中商官网
研究报告
胜狮货柜（HK0716）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业利润 （美元) |
利润总额 （美元) |
净利润 （美元) |
资产合计 （美元) |
负债合计 （美元) |
权益合计 （美元) |
| 1999 | 138056000.0000 | 55838000.0000 | 4672000.0000 | 3424000.0000 | 148158000.0000 | 81598000.0000 | 66560000.0000 |
| 2000 | 179720000.0000 | 60615000.0000 | 10279000.0000 | 6082000.0000 | 182797000.0000 | 116217000.0000 | 66580000.0000 |
| 2001 | 171962000.0000 | 70421000.0000 | 17681000.0000 | 10313000.0000 | 187276000.0000 | 107343000.0000 | 79933000.0000 |
| 2002 | 180637000.0000 | 71747000.0000 | 20997000.0000 | 14689000.0000 | 203022000.0000 | 112431000.0000 | 90591000.0000 |
| 2003 | 450712000.0000 | 124079000.0000 | 32105000.0000 | 20370000.0000 | 428215000.0000 | 274596000.0000 | 153619000.0000 |
| 2004 | 532793000.0000 | 57754000.0000 | 50459000.0000 | 39636000.0000 | 543114000.0000 | 328602000.0000 | 214512000.0000 |
| 2005 | 842936000.0000 | 295157000.0000 | 60151000.0000 | 44899000.0000 | 512477000.0000 | 257511000.0000 | 254966000.0000 |
| 2006 | 924011000.0000 | 156330000.0000 | 22537000.0000 | 18096000.0000 | 963647000.0000 | 694366000.0000 | 269281000.0000 |
| 2007 | 1546042000.0000 | 228416000.0000 | 40994000.0000 | 33994000.0000 | 1091637000.0000 | 735769000.0000 | 355868000.0000 |
| 2008 | 1385269000.0000 | 294764000.0000 | 18174000.0000 | 4515000.0000 | 907083000.0000 | 542359000.0000 | 364724000.0000 |
| 2009 | 274647000.0000 | 82872000.0000 | -59019000.0000 | -51914000.0000 | 737192000.0000 | 333121000.0000 | 404071000.0000 |
| 2010 | 1373173000.0000 | 273265000.0000 | 117261000.0000 | 92541000.0000 | 1251290000.0000 | 742723000.0000 | 508567000.0000 |
| 2011 | 1817718000.0000 | 520445000.0000 | 204736000.0000 | 138641000.0000 | 1386780000.0000 | 774578000.0000 | 612202000.0000 |
| 2012 | 1536608000.0000 | 354595000.0000 | 102879000.0000 | 60346000.0000 | 1465205000.0000 | 816175000.0000 | 649030000.0000 |
| 2013 | 1282988000.0000 | 328261000.0000 | 57147000.0000 | 34274000.0000 | 1388927000.0000 | 734694000.0000 | 654233000.0000 |
| 2014 | 1546483000.0000 | 344008000.0000 | 52524000.0000 | 28021000.0000 | 1430441000.0000 | 758008000.0000 | 672433000.0000 |
| 2015 | 1126414000.0000 | 318640000.0000 | 8935000.0000 | -2723000.0000 | 1166040000.0000 | 518379000.0000 | 647661000.0000 |
| 2016 | 916433000.0000 | 259103000.0000 | -58349000.0000 | -59434000.0000 | 1225627000.0000 | 647807000.0000 | 577820000.0000 |
| 2017 | 1476670000.0000 | 335525000.0000 | 58392000.0000 | 41452000.0000 | 1634455000.0000 | 1013862000.0000 | 620593000.0000 |
| 2018 | 1807819000.0000 | 430375000.0000 | 87173000.0000 | 72252000.0000 | 1399983000.0000 | 704204000.0000 | 695779000.0000 |
| 2019 | 712209000.0000 | 166629000.0000 | -94159000.0000 | -110230000.0000 | 673412000.0000 | 110705000.0000 | 562707000.0000 |
| 2020 | 274305000.0000 | 107963000.0000 | 7870000.0000 | 4576000.0000 | 657349000.0000 | 123663000.0000 | 533686000.0000 |
| 2021 | 1151764000.0000 | 325703000.0000 | 279071000.0000 | 186802000.0000 | 994002000.0000 | 260757000.0000 | 733245000.0000 |
| 2022 | 776455000.0000 | 147131000.0000 | 89925000.0000 | 46340000.0000 | 812253000.0000 | 153376000.0000 | 658877000.0000 |
| 2023 | 382470000.0000 | 56528000.0000 | 27642000.0000 | 19438000.0000 | 756467000.0000 | 141832000.0000 | 614635000.0000 |
| 2024 | 582804000.0000 | 92786000.0000 | 52945000.0000 | 34135000.0000 | 840222000.0000 | 215791000.0000 | 624431000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1999 | 40.45 | 2.9500 | 3.15 | 8.2500 | 2.59 | -- | 0.93 |
| 2000 | 33.73 | 4.9200 | 5.62 | 12.7200 | 2.99 | -- | 0.98 |
| 2001 | 40.95 | 9.2800 | 9.44 | 17.8100 | 2.04 | -- | 0.92 |
| 2002 | 39.72 | 7.4700 | 10.34 | 20.5600 | 2.15 | -- | 0.89 |
| 2003 | 27.53 | 5.7500 | 7.50 | 19.5200 | 4.00 | -- | 1.05 |
| 2004 | 10.84 | 5.3600 | 9.29 | 21.9300 | 2.62 | -- | 0.98 |
| 2005 | 35.02 | 5.8400 | 11.74 | 20.8100 | 4.74 | -- | 1.64 |
| 2006 | 16.92 | 2.3600 | 2.34 | 8.0000 | 3.19 | -- | 0.96 |
| 2007 | 14.77 | 2.7100 | 3.76 | 11.1100 | 4.42 | -- | 1.42 |
| 2008 | 21.28 | 1.1800 | 2.00 | 1.4700 | 3.63 | -- | 1.53 |
| 2009 | 30.17 | -19.2500 | -8.01 | -14.2400 | 0.94 | -- | 0.37 |
| 2010 | 19.90 | 7.9900 | 9.37 | 20.1100 | 4.22 | -- | 1.10 |
| 2011 | 28.63 | 11.1100 | 14.76 | 25.4100 | 4.67 | -- | 1.31 |
| 2012 | 23.08 | 6.7600 | 7.02 | 10.4200 | 4.67 | -- | 1.05 |
| 2013 | 25.59 | 4.4000 | 4.11 | 5.7300 | 4.41 | -- | 0.92 |
| 2014 | 22.24 | 3.4300 | 3.67 | 4.5400 | 5.16 | -- | 1.08 |
| 2015 | 28.29 | 0.9500 | 0.77 | -0.4600 | 5.14 | -- | 0.97 |
| 2016 | 28.27 | -6.2800 | -4.76 | -11.1500 | 4.80 | -- | 0.75 |
| 2017 | 22.72 | 4.0500 | 3.57 | 7.2200 | 4.43 | -- | 0.90 |
| 2018 | 23.81 | 4.9600 | 6.23 | 11.0000 | 6.20 | -- | 1.29 |
| 2019 | 23.40 | -14.2100 | -13.98 | -20.9600 | 7.17 | -- | 1.06 |
| 2020 | 39.36 | -0.9600 | 1.20 | 0.9200 | 2.78 | -- | 0.42 |
| 2021 | 28.28 | 24.1500 | 28.08 | 27.6200 | 3.94 | -- | 1.16 |
| 2022 | 18.95 | 11.4300 | 11.07 | 7.7800 | 5.96 | -- | 0.96 |
| 2023 | 14.78 | 6.8300 | 3.65 | 3.5200 | 3.06 | -- | 0.51 |
| 2024 | 15.92 | 8.7600 | 6.30 | 6.1100 | 3.31 | -- | 0.69 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1999 | 55.07 | 44.93 | 1.22 | 0.81 |
| 2000 | 63.58 | 36.42 | 1.13 | 0.76 |
| 2001 | 57.32 | 42.68 | 1.20 | 0.70 |
| 2002 | 55.38 | 44.62 | 1.28 | 0.76 |
| 2003 | 64.13 | 35.87 | 1.30 | 0.95 |
| 2004 | 60.50 | 39.50 | 1.35 | 0.72 |
| 2005 | 50.25 | 49.75 | 2.16 | 1.38 |
| 2006 | 72.06 | 27.94 | 1.17 | 0.77 |
| 2007 | 67.40 | 32.60 | 1.24 | 0.78 |
| 2008 | 59.79 | 40.21 | 1.20 | 0.62 |
| 2009 | 45.19 | 54.81 | 1.40 | 0.78 |
| 2010 | 59.36 | 40.64 | 1.30 | 0.95 |
| 2011 | 55.85 | 44.15 | 2.49 | 1.80 |
| 2012 | 55.70 | 44.30 | 2.08 | 1.55 |
| 2013 | 52.90 | 47.10 | 1.66 | 1.27 |
| 2014 | 52.99 | 47.01 | 2.11 | 1.58 |
| 2015 | 44.46 | 55.54 | 2.35 | 1.76 |
| 2016 | 52.86 | 47.14 | 1.30 | 1.05 |
| 2017 | 62.03 | 37.97 | 1.51 | 1.14 |
| 2018 | 50.30 | 49.70 | 1.71 | 1.25 |
| 2019 | 16.44 | 83.56 | 2.68 | 1.94 |
| 2020 | 18.81 | 81.19 | 2.34 | 1.82 |
| 2021 | 26.23 | 73.77 | 3.17 | 2.31 |
| 2022 | 18.88 | 81.12 | 4.30 | 3.52 |
| 2023 | 18.75 | 81.25 | 4.16 | 3.29 |
| 2024 | 25.68 | 74.32 | 2.63 | 1.90 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 1999 | 82218000.0000 | -- | 18402000.0000 | 3580000.0000 |
| 2000 | 119105000.0000 | -- | 19421000.0000 | 4557000.0000 |
| 2001 | 101541000.0000 | -- | 20252000.0000 | 4192000.0000 |
| 2002 | 108890000.0000 | -- | 21856000.0000 | 1829000.0000 |
| 2003 | 326633000.0000 | -- | 33984000.0000 | 4105000.0000 |
| 2004 | 475039000.0000 | -- | 33051000.0000 | 5193000.0000 |
| 2005 | 547779000.0000 | -- | 47049000.0000 | 9397000.0000 |
| 2006 | 767681000.0000 | -- | 64105000.0000 | 17732000.0000 |
| 2007 | 1317626000.0000 | -- | 94416000.0000 | 33445000.0000 |
| 2008 | 1090505000.0000 | -- | 93537000.0000 | 19812000.0000 |
| 2009 | 191775000.0000 | -- | 46498000.0000 | 7440000.0000 |
| 2010 | 1099908000.0000 | -- | 107261000.0000 | 16309000.0000 |
| 2011 | 1297273000.0000 | -- | 122927000.0000 | 23403000.0000 |
| 2012 | 1182013000.0000 | -- | 134278000.0000 | 18839000.0000 |
| 2013 | 954727000.0000 | -- | 123056000.0000 | 25847000.0000 |
| 2014 | 1202475000.0000 | -- | 166364000.0000 | 8015000.0000 |
| 2015 | 807774000.0000 | -- | 157906000.0000 | 2223000.0000 |
| 2016 | 657330000.0000 | -- | 162790000.0000 | 10018000.0000 |
| 2017 | 1141145000.0000 | -- | 189953000.0000 | 25300000.0000 |
| 2018 | 1377444000.0000 | -- | 228498000.0000 | 14097000.0000 |
| 2019 | 545580000.0000 | -- | 128049000.0000 | 14515000.0000 |
| 2020 | 166342000.0000 | -- | 54777000.0000 | 799000.0000 |
| 2021 | 826061000.0000 | -- | 59390000.0000 | 1083000.0000 |
| 2022 | 629324000.0000 | -- | 34215000.0000 | 366000.0000 |
| 2023 | 325942000.0000 | -- | 32657000.0000 | 343000.0000 |
| 2024 | 490018000.0000 | -- | 39476000.0000 | 1326000.0000 |