CEC国际(HK0759)

主要经济指标

类别\年份 营业额
(港元)
营业额同比
(%)
营业利润
(港元)
营业利润同比
(%)
利润总额
(港元)
利润总额同比
(%)
净利润
(港元)
净利润同比
(%)
2024-10 702392000.0000 -6.47 275609000.0000 -8.85 -31982000.0000 -2167.36 -28648000.0000 -8781.21
2023-10 750947000.0000 -15.50 302354000.0000 -7.05 1547000.0000 -95.90 330000.0000 -99.02
2024-04 1469606000.0000 -13.16 579388000.0000 -9.99 -30252000.0000 -152.24 -29812000.0000 -160.15
2023-04 1692403000.0000 -15.76 643697000.0000 -5.75 57913000.0000 7.88 49565000.0000 24.27
2021-10 971637000.0000 -10.30 336918000.0000 8.64 25174000.0000 5.55 18798000.0000 25.38
2021-04 2103529000.0000 7.40 633512000.0000 0.24 49686000.0000 163.89 32324000.0000 161.75
2022-10 888738000.0000 -8.53 325294000.0000 -3.45 37727000.0000 49.86 33794000.0000 79.77
2022-04 2008967000.0000 -4.50 682968000.0000 7.81 53685000.0000 8.05 39884000.0000 23.39
2020-10 1083184000.0000 19.84 310111000.0000 0.32 23851000.0000 358.32 14993000.0000 195.72
2019-10 903841000.0000 -1.13 309125000.0000 -1.24 5204000.0000 257.91 5070000.0000 254.30
2020-04 1958651000.0000 6.45 632018000.0000 1.98 18828000.0000 -301.48 12349000.0000 -229.70
2019-04 1839923000.0000 -7.06 619717000.0000 -10.74 -9345000.0000 -76.81 -9521000.0000 -71.03
2018-04 1979674000.0000 -7.95 694294000.0000 -5.13 -40291000.0000 -23.37 -32869000.0000 -34.25
2018-10 914204000.0000 -1.92 312993000.0000 -15.76 1454000.0000 -106.80 1431000.0000 -106.86
2016-04 2458839000.0000 1.51 821425000.0000 6.51 -29395000.0000 -171.78 -29715000.0000 -207.24
2016-10 1079170000.0000 -14.23 388303000.0000 -8.81 -30617000.0000 -415.57 -29934000.0000 -469.92
2017-04 2150614000.0000 -12.54 731848000.0000 -10.91 -52579000.0000 78.87 -49993000.0000 68.24
2017-10 932117000.0000 -13.63 371532000.0000 -4.32 -21374000.0000 -30.19 -20855000.0000 -30.33
2014-10 1137872000.0000 32.65 362006000.0000 41.39 22344000.0000 25.54 17276000.0000 32.44
2015-10 1258153000.0000 10.57 425828000.0000 17.63 9702000.0000 -56.58 8092000.0000 -53.16
2015-04 2422372000.0000 32.33 771239000.0000 40.90 40954000.0000 29.88 27708000.0000 16.55
2013-04 1279701000.0000 60.85 357182000.0000 89.90 22582000.0000 8.97 20150000.0000 30.00
2014-04 1830561000.0000 43.05 547371000.0000 53.25 31533000.0000 39.64 23773000.0000 17.98
2013-10 857786000.0000 40.24 256041000.0000 61.43 17798000.0000 206.02 13044000.0000 221.68
2012-04 795593000.0000 23.90 188093000.0000 58.56 20723000.0000 -40.13 15500000.0000 -45.79
2011-10 367613000.0000 11.86 87475000.0000 29.39 11318000.0000 -38.73 8306000.0000 -34.66
2012-10 611666000.0000 66.39 158608000.0000 81.32 5816000.0000 -48.61 4055000.0000 -51.18
2011-04 642125000.0000 19.50 118624000.0000 11.18 34614000.0000 97.04 28590000.0000 168.27
2010-04 537352000.0000 -12.56 106691000.0000 12.88 17567000.0000 -167.64 10657000.0000 -142.97
2010-10 328648000.0000 25.89 67608000.0000 28.30 18472000.0000 218.37 12712000.0000 508.23
2009-10 261067000.0000 -33.90 52694000.0000 -21.81 5802000.0000 -30.31 2090000.0000 -70.68
2008-07 198843000.0000 12.26 32417000.0000 -11.16 4428000.0000 -45.78 4184000.0000 -41.27
2008-10 394959000.0000 0.36 67395000.0000 -15.39 8326000.0000 -47.85 7129000.0000 -50.59
2009-04 614532000.0000 -22.09 94514000.0000 -33.60 -25972000.0000 -190.60 -24802000.0000 -205.09
2008-04 788727000.0000 12.63 142340000.0000 4.80 28666000.0000 4.74 23601000.0000 -0.88
2008-01 603450000.0000 13.96 120400000.0000 13.93 22224000.0000 1.73 19119000.0000 3.55
2007-07 177132000.0000 2.53 36490000.0000 5.33 8166000.0000 -4.47 7124000.0000 4.14
2007-10 393561000.0000 11.83 79655000.0000 12.02 15965000.0000 -6.00 14429000.0000 2.99
2007-04 700279000.0000 13.21 135820000.0000 0.05 27368000.0000 -12.82 23810000.0000 2.21
2007-01 529527000.0000 16.91 105681000.0000 6.28 21846000.0000 -13.78 18463000.0000 0.36
2006-10 351918000.0000 16.81 71109000.0000 6.77 16984000.0000 -8.91 14010000.0000 1.48
2006-01 452948000.0000 5.95 99437000.0000 3.91 25337000.0000 11.87 18397000.0000 -1.37
2006-04 618561000.0000 11.59 135753000.0000 8.08 31394000.0000 18.98 23296000.0000 16.47
2006-07 172764000.0000 18.97 34643000.0000 10.43 8548000.0000 -5.69 6841000.0000 3.98
2005-04 554291000.0000 12.74 125607000.0000 1.59 26387000.0000 21.88 20001000.0000 26.13
2005-10 301272000.0000 2.69 66603000.0000 2.06 18646000.0000 18.59 13806000.0000 4.58
2005-07 145213000.0000 1.43 31370000.0000 -1.37 9064000.0000 20.28 6579000.0000 10.87
2004-07 143171000.0000 29.81 31806000.0000 8.79 7536000.0000 54.17 5934000.0000 29.14
2005-01 427523000.0000 23.23 95698000.0000 9.47 22648000.0000 82.28 18653000.0000 82.77
2004-10 293388000.0000 24.55 65258000.0000 11.62 15723000.0000 66.54 13202000.0000 54.54
2004-01 346945000.0000 1.69 87423000.0000 5.15 12425000.0000 89.90 10206000.0000 92.20
2004-04 491663000.0000 9.71 123647000.0000 10.17 21650000.0000 -811.70 15857000.0000 -407.37
2003-10 235550000.0000 -5.00 58463000.0000 0.01 9441000.0000 49.05 8543000.0000 61.37
2003-07 110293000.0000 -4.40 29237000.0000 9.37 4888000.0000 24.12 4595000.0000 43.64
2003-01 341184000.0000 23.51 83142000.0000 9.07 6543000.0000 -57.21 5310000.0000 -58.51
2002-10 247959000.0000 34.58 58456000.0000 8.05 6334000.0000 -47.98 5294000.0000 -49.47
2003-04 448155000.0000 23.15 112229000.0000 4.46 -3042000.0000 -136.06 -5159000.0000 -186.37
2002-04 363896000.0000 4.87 107436000.0000 -1.94 8435000.0000 -75.67 5973000.0000 -80.65
2002-01 276241000.0000 2.54 76226000.0000 -12.78 15291000.0000 -58.98 12797000.0000 -62.41
2002-07 115364000.0000 44.62 26732000.0000 2.70 3938000.0000 -40.12 3199000.0000 -44.34
2001-10 184253000.0000 -1.82 54101000.0000 -11.86 12176000.0000 -59.41 10477000.0000 -61.92
2001-07 79770000.0000 -11.97 26029000.0000 -16.68 6577000.0000 -59.09 5747000.0000 -60.60
2001-01 269393000.0000 -- 87397000.0000 -- 37280000.0000 -- 34040000.0000 --
2001-04 347004000.0000 27.91 109556000.0000 17.89 34668000.0000 -25.75 30863000.0000 -26.36
2000-07 90617000.0000 -- 31238000.0000 -- 16077000.0000 -- 14588000.0000 --
2000-10 187675000.0000 -- 61381000.0000 -- 29994000.0000 -- 27511000.0000 --
2000-04 271292000.0000 -- 92933000.0000 -- 46694000.0000 -- 41910000.0000 --

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)
2024-10 39.24 -4.5500 -3.63 -6.2100 2.52 -- 0.80
2023-10 40.26 0.2100 0.17 0.0600 2.80 -- 0.81
2024-04 39.42 -2.0600 -3.41 -6.0700 5.88 -- 1.66
2023-04 38.03 3.4200 6.31 9.2900 7.27 -- 1.85
2021-10 34.68 2.5900 2.63 3.8800 3.63 -- 1.02
2021-04 30.12 2.3600 5.05 6.9000 7.57 -- 2.14
2022-10 36.60 4.2500 4.03 6.6400 4.38 -- 0.95
2022-04 34.00 2.6700 5.84 7.9800 10.52 -- 2.18
2020-10 28.63 2.2000 2.32 3.4300 3.49 -- 1.06
2019-10 34.20 0.5800 0.42 1.2400 1.63 -- 0.72
2020-04 32.27 0.9600 1.66 3.0000 4.51 -- 1.73
2019-04 33.68 -0.5100 -0.92 -2.2400 3.32 -- 1.80
2018-04 35.07 -2.0400 -3.67 -7.2200 3.25 -- 1.80
2018-10 34.24 0.1600 0.14 0.3400 1.63 -- 0.87
2016-04 33.41 -1.2000 -2.23 -5.9000 5.00 -- 1.87
2016-10 35.98 -2.8400 -2.54 -6.5400 2.41 -- 0.90
2017-04 34.03 -2.4400 -4.37 -10.9400 5.51 -- 1.79
2017-10 39.86 -2.2900 -1.78 -4.6500 1.52 -- 0.77
2014-10 31.81 1.9600 1.76 3.1600 2.71 -- 0.90
2015-10 33.85 0.7700 0.72 1.4800 2.54 -- 0.93
2015-04 31.84 1.6900 3.12 4.9700 5.55 -- 1.84
2013-04 27.91 1.7600 2.19 4.0100 5.66 -- 1.24
2014-04 29.90 1.7200 2.77 4.4600 5.87 -- 1.61
2013-10 29.85 2.0700 1.66 2.5300 3.64 -- 0.80
2012-04 23.64 2.6000 2.48 3.2300 5.13 -- 0.95
2011-10 23.80 3.0800 1.44 1.7600 2.66 -- 0.47
2012-10 25.93 0.9500 0.59 0.8500 2.95 -- 0.62
2011-04 18.47 5.3900 4.76 6.2700 5.59 -- 0.88
2010-04 19.85 3.2700 2.70 2.5200 5.21 -- 0.83
2010-10 20.57 5.6200 2.76 2.9400 3.04 -- 0.49
2009-10 20.18 2.2200 0.86 0.5100 2.68 -- 0.39
2008-07 16.30 2.2300 0.50 0.9500 1.31 -- 0.23
2008-10 17.06 2.1100 0.96 1.6300 2.44 -- 0.46
2009-04 15.38 -4.2300 -3.67 -6.1000 5.65 -- 0.87
2008-04 18.05 3.6300 3.33 5.5200 5.65 -- 0.92
2008-01 19.95 3.6800 2.55 4.6500 3.92 -- 0.69
2007-07 20.60 4.6100 1.08 1.8300 1.37 -- 0.24
2007-10 20.24 4.0600 1.73 3.6900 2.99 -- 0.43
2007-04 19.40 3.9100 3.76 6.3600 7.09 -- 0.96
2007-01 19.96 4.1300 3.01 5.0400 5.52 -- 0.73
2006-10 20.21 4.8300 2.26 3.9500 3.91 -- 0.47
2006-01 21.95 5.5900 3.50 5.5200 5.50 -- 0.63
2006-04 21.95 5.0800 4.35 6.8300 7.38 -- 0.86
2006-07 20.05 4.9500 1.18 1.9700 2.10 -- 0.24
2005-04 22.66 4.7600 4.03 6.3700 7.55 -- 0.85
2005-10 22.11 6.1900 2.63 4.2100 4.27 -- 0.42
2005-07 21.60 6.2400 1.25 2.0400 2.16 -- 0.20
2004-07 22.22 5.2600 1.04 1.8800 1.59 -- 0.20
2005-01 22.38 5.3000 3.36 5.6900 7.12 -- 0.63
2004-10 22.24 5.3600 2.31 4.0900 4.25 -- 0.43
2004-01 25.20 3.5900 1.75 3.3100 2.96 -- 0.49
2004-04 25.15 4.4100 3.06 5.0500 4.38 -- 0.69
2003-10 24.82 4.0000 1.33 2.7900 2.24 -- 0.33
2003-07 26.51 4.4200 0.70 1.5200 0.95 -- 0.16
2003-01 24.37 1.8800 0.94 1.7200 2.69 -- 0.49
2002-10 23.57 2.5700 0.89 1.7100 2.29 -- 0.35
2003-04 25.04 -0.7300 -0.44 -1.7400 4.01 -- 0.64
2002-04 29.52 2.3600 1.26 2.0300 3.65 -- 0.55
2002-01 27.59 5.5300 2.33 4.3100 2.79 -- 0.42
2002-07 23.17 3.4300 0.56 1.0500 1.15 -- 0.16
2001-10 29.36 6.6000 1.85 3.5500 1.74 -- 0.28
2001-07 32.63 8.2400 1.04 2.1100 0.73 -- 0.13
2001-01 32.44 13.8400 -- -- -- -- --
2001-04 31.57 9.9900 5.89 11.3700 4.04 -- 0.59
2000-07 34.47 17.7400 -- -- -- -- --
2000-10 32.71 15.9800 -- -- -- -- --
2000-04 34.26 17.2100 12.68 21.3300 4.16 -- 0.74

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
2024-10 47.58 52.42 0.97 0.43
2023-10 43.77 56.23 1.09 0.53
2024-04 44.60 55.40 1.03 0.51
2023-04 41.82 58.18 1.13 0.59
2021-10 49.35 50.65 0.95 0.48
2021-04 52.37 47.63 0.87 0.42
2022-10 45.69 54.31 1.02 0.59
2022-04 45.66 54.34 0.98 0.58
2020-10 57.36 42.64 0.78 0.33
2019-10 67.22 32.78 0.70 0.19
2020-04 63.68 36.32 0.74 0.26
2019-04 58.32 41.68 0.85 0.23
2018-04 58.52 41.48 0.86 0.24
2018-10 59.46 40.54 0.85 0.25
2016-04 61.73 38.27 0.70 0.29
2016-10 62.03 37.97 0.67 0.28
2017-04 62.04 37.96 0.66 0.31
2017-10 62.74 37.26 0.83 0.34
2014-10 56.88 43.12 0.79 0.38
2015-10 59.69 40.31 0.72 0.30
2015-04 57.54 42.46 0.70 0.30
2013-04 51.25 48.75 0.78 0.46
2014-04 53.16 46.84 0.77 0.40
2013-10 51.91 48.09 0.78 0.48
2012-04 42.60 57.40 0.94 0.61
2011-10 39.92 60.08 1.02 0.68
2012-10 51.73 48.27 0.77 0.47
2011-04 37.28 62.72 1.07 0.72
2010-04 35.00 65.00 1.21 0.85
2010-10 35.42 64.58 1.27 0.90
2009-10 39.54 60.46 1.18 0.86
2008-07 49.78 50.22 1.35 0.93
2008-10 49.36 50.64 1.29 0.87
2009-04 42.48 57.52 1.17 0.78
2008-04 50.24 49.76 1.50 1.07
2008-01 52.87 47.13 1.70 1.22
2007-07 48.39 51.61 1.05 0.73
2007-10 57.77 42.23 1.69 1.34
2007-04 48.56 51.44 1.05 0.79
2007-01 49.53 50.47 0.97 0.73
2006-10 52.76 47.24 1.00 0.79
2006-01 53.91 46.09 1.10 0.87
2006-04 52.75 47.25 1.10 0.87
2006-07 52.16 47.84 1.05 0.83
2005-04 52.03 47.97 0.77 0.58
2005-10 53.85 46.15 1.14 0.92
2005-07 55.48 44.52 1.20 0.98
2004-07 56.50 43.50 0.82 0.60
2005-01 51.34 48.66 0.79 0.63
2004-10 52.46 47.54 0.78 0.59
2004-01 56.61 43.39 0.82 0.52
2004-04 55.65 44.35 0.83 0.55
2003-10 56.84 43.16 0.87 0.57
2003-07 56.91 43.09 0.92 0.57
2003-01 55.71 44.29 0.87 0.50
2002-10 56.34 43.66 0.91 0.58
2003-04 57.41 42.59 0.80 0.50
2002-04 55.92 44.08 0.85 0.51
2002-01 54.69 45.31 0.78 0.49
2002-07 56.36 43.64 0.87 0.55
2001-10 55.27 44.73 0.81 0.49
2001-07 56.83 43.17 0.78 0.46
2001-01 -- -- -- --
2001-04 53.89 46.11 0.63 0.39
2000-07 -- -- -- --
2000-10 -- -- -- --
2000-04 46.62 53.38 1.00 0.65

成本费用分析

类别\年份 销售成本
(港元)
销售费用
(港元)
管理费用
(港元)
财务费用
(港元)
2024/10/31 0:00:00 426783000.0000 -- 63745000.0000 6598000.0000
2023/10/31 0:00:00 448593000.0000 -- 60381000.0000 6236000.0000
2024/4/30 0:00:00 890218000.0000 -- 129934000.0000 10435000.0000
2023/4/30 0:00:00 1048706000.0000 -- 140591000.0000 10361000.0000
2021/10/31 0:00:00 634719000.0000 -- 68474000.0000 5484000.0000
2021/4/30 0:00:00 1470017000.0000 -- 145746000.0000 14642000.0000
2022/10/31 0:00:00 563444000.0000 -- 61539000.0000 7973000.0000
2022/4/30 0:00:00 1325999000.0000 -- 140199000.0000 11848000.0000
2020/10/31 0:00:00 773073000.0000 -- 63400000.0000 9970000.0000
2019/10/31 0:00:00 594716000.0000 -- 50916000.0000 16108000.0000
2020/4/30 0:00:00 1326633000.0000 -- 102164000.0000 30068000.0000
2019/4/30 0:00:00 1220206000.0000 -- 111886000.0000 19690000.0000
2018/4/30 0:00:00 1285380000.0000 -- 151221000.0000 22053000.0000
2018/10/31 0:00:00 601211000.0000 -- 51097000.0000 9929000.0000
2016/4/30 0:00:00 1637414000.0000 -- 158759000.0000 22521000.0000
2016/10/31 0:00:00 690867000.0000 -- 81585000.0000 12573000.0000
2017/4/30 0:00:00 1418766000.0000 -- 147619000.0000 27256000.0000
2017/10/31 0:00:00 560585000.0000 -- 78235000.0000 11884000.0000
2014/10/31 0:00:00 775866000.0000 -- 74697000.0000 8957000.0000
2015/10/31 0:00:00 832325000.0000 -- 79708000.0000 10820000.0000
2015/4/30 0:00:00 1651133000.0000 -- 155431000.0000 18944000.0000
2013/4/30 0:00:00 922519000.0000 -- 119765000.0000 13409000.0000
2014/4/30 0:00:00 1283190000.0000 -- 136058000.0000 15027000.0000
2013/10/31 0:00:00 601745000.0000 -- 71397000.0000 7541000.0000
2012/4/30 0:00:00 607500000.0000 -- 91724000.0000 9751000.0000
2011/10/31 0:00:00 280138000.0000 -- 47498000.0000 4685000.0000
2012/10/31 0:00:00 453058000.0000 -- 54992000.0000 6328000.0000
2011/4/30 0:00:00 523501000.0000 -- 81162000.0000 7379000.0000
2010/4/30 0:00:00 430661000.0000 -- 73396000.0000 8066000.0000
2010/10/31 0:00:00 261040000.0000 -- 37329000.0000 3422000.0000
2009/10/31 0:00:00 208373000.0000 -- 37313000.0000 4389000.0000
2008/7/31 0:00:00 166426000.0000 -- 20644000.0000 3657000.0000
2008/10/31 0:00:00 327564000.0000 -- 43854000.0000 7694000.0000
2009/4/30 0:00:00 520018000.0000 -- 93243000.0000 14118000.0000
2008/4/30 0:00:00 646387000.0000 -- 95667000.0000 20453000.0000
2008/1/31 0:00:00 483050000.0000 -- 72803000.0000 15916000.0000
2007/7/31 0:00:00 140642000.0000 -- 20984000.0000 4156000.0000
2007/10/31 0:00:00 313906000.0000 -- 46579000.0000 9834000.0000
2007/4/30 0:00:00 564459000.0000 -- 77960000.0000 19248000.0000
2007/1/31 0:00:00 423846000.0000 -- 59821000.0000 14729000.0000
2006/10/31 0:00:00 280809000.0000 -- 38079000.0000 9749000.0000
2006/1/31 0:00:00 353511000.0000 -- 52044000.0000 14316000.0000
2006/4/30 0:00:00 482808000.0000 -- 77367000.0000 18550000.0000
2006/7/31 0:00:00 138121000.0000 -- 18534000.0000 4445000.0000
2005/4/30 0:00:00 428684000.0000 -- 71148000.0000 16268000.0000
2005/10/31 0:00:00 234669000.0000 -- 33954000.0000 9635000.0000
2005/7/31 0:00:00 113843000.0000 -- 15778000.0000 5042000.0000
2004/7/31 0:00:00 111365000.0000 -- 17190000.0000 3943000.0000
2005/1/31 0:00:00 331825000.0000 -- 52271000.0000 11611000.0000
2004/10/31 0:00:00 228130000.0000 -- 35640000.0000 7997000.0000
2004/1/31 0:00:00 259522000.0000 -- 51670000.0000 13443000.0000
2004/4/30 0:00:00 368016000.0000 -- 72090000.0000 17084000.0000
2003/10/31 0:00:00 177087000.0000 -- 33811000.0000 8963000.0000
2003/7/31 0:00:00 81056000.0000 -- 16693000.0000 4496000.0000
2003/1/31 0:00:00 258042000.0000 -- 51611000.0000 13886000.0000
2002/10/31 0:00:00 189503000.0000 -- 33832000.0000 9195000.0000
2003/4/30 0:00:00 335926000.0000 -- 69052000.0000 17882000.0000
2002/4/30 0:00:00 256460000.0000 -- 63825000.0000 21264000.0000
2002/1/31 0:00:00 200015000.0000 -- 36221000.0000 16840000.0000
2002/7/31 0:00:00 88632000.0000 -- 13782000.0000 4828000.0000
2001/10/31 0:00:00 130152000.0000 -- 24338000.0000 12164000.0000
2001/7/31 0:00:00 53741000.0000 -- 10763000.0000 6331000.0000
2001/1/31 0:00:00 181996000.0000 -- 30128000.0000 11979000.0000
2001/4/30 0:00:00 237448000.0000 -- 47736000.0000 17077000.0000
2000/7/31 0:00:00 59379000.0000 -- 9758000.0000 3135000.0000
2000/10/31 0:00:00 126294000.0000 -- 19269000.0000 7097000.0000
2000/4/30 0:00:00 178359000.0000 -- 28483000.0000 8503000.0000