中基长寿科学(HK0767)
主要经济指标
| 类别\年份 | 营业额 (港元) |
营业利润 (港元) |
利润总额 (港元) |
净利润 (港元) |
资产合计 (港元) |
负债合计 (港元) |
权益合计 (港元) |
| 1999 | 139842000.0000 | 29757000.0000 | 3327000.0000 | 3435000.0000 | 241579000.0000 | 130391000.0000 | 111188000.0000 |
| 2000 | 130012000.0000 | 18331000.0000 | -28131000.0000 | -28696000.0000 | 230113000.0000 | 116751000.0000 | 113362000.0000 |
| 2001 | 117740000.0000 | 15943000.0000 | -70874000.0000 | -61014000.0000 | 158383000.0000 | 111588000.0000 | 46795000.0000 |
| 2002 | 121449000.0000 | 23139000.0000 | -4583000.0000 | -3870000.0000 | 173064000.0000 | 129375000.0000 | 43689000.0000 |
| 2003 | 136589000.0000 | 22905000.0000 | -7833000.0000 | -8156000.0000 | 155881000.0000 | 120289000.0000 | 35592000.0000 |
| 2004 | 149522000.0000 | 26414000.0000 | -7428000.0000 | -4499000.0000 | 146396000.0000 | 115236000.0000 | 31160000.0000 |
| 2005 | 136144000.0000 | 20090000.0000 | -8143000.0000 | -7904000.0000 | 127871000.0000 | 104552000.0000 | 23319000.0000 |
| 2006 | 153101000.0000 | 27411000.0000 | 458000.0000 | 458000.0000 | 121317000.0000 | 95277000.0000 | 26040000.0000 |
| 2007 | 108986000.0000 | 22563000.0000 | 4634000.0000 | 1268000.0000 | 129176000.0000 | 92656000.0000 | 36520000.0000 |
| 2008 | 94706000.0000 | 9012000.0000 | -13170000.0000 | -36452000.0000 | 91339000.0000 | 91331000.0000 | 8000.0000 |
| 2009 | -- | -- | -1482000.0000 | -9794000.0000 | 68660000.0000 | 80969000.0000 | -12309000.0000 |
| 2010 | 4369000.0000 | 3514000.0000 | 5287000.0000 | 75914000.0000 | 228068000.0000 | 136533000.0000 | 91535000.0000 |
| 2011 | 53369000.0000 | 50717000.0000 | -142313000.0000 | -134081000.0000 | 421583000.0000 | 11472000.0000 | 410111000.0000 |
| 2012 | 34720000.0000 | 31717000.0000 | 62267000.0000 | 62283000.0000 | 705458000.0000 | 15371000.0000 | 690087000.0000 |
| 2013 | 29693000.0000 | 24352000.0000 | 74507000.0000 | 75597000.0000 | 1059474000.0000 | 67547000.0000 | 991927000.0000 |
| 2014 | 65165000.0000 | 64234000.0000 | -20022000.0000 | -26008000.0000 | 1521952000.0000 | 9644000.0000 | 1512308000.0000 |
| 2015 | 102490000.0000 | 101072000.0000 | -143875000.0000 | -148282000.0000 | 4180251000.0000 | 44899000.0000 | 4135352000.0000 |
| 2016 | 555386000.0000 | 554605000.0000 | 422354000.0000 | 321907000.0000 | 4141659000.0000 | 60590000.0000 | 4081069000.0000 |
| 2017 | 273347000.0000 | 273347000.0000 | 128668000.0000 | 82274000.0000 | 4305442000.0000 | 125210000.0000 | 4180232000.0000 |
| 2018 | 180048000.0000 | 180048000.0000 | -2179053000.0000 | -2199094000.0000 | 1707080000.0000 | 140309000.0000 | 1566771000.0000 |
| 2019 | 145846000.0000 | 139605000.0000 | -812429000.0000 | -825678000.0000 | 1229166000.0000 | 261797000.0000 | 967369000.0000 |
| 2020 | 80022000.0000 | 72458000.0000 | -9172000.0000 | -11487000.0000 | 478240000.0000 | 23354000.0000 | 454886000.0000 |
| 2021 | 61119000.0000 | 51909000.0000 | 6960000.0000 | 6055000.0000 | 517495000.0000 | 46777000.0000 | 470718000.0000 |
| 2022 | 89668000.0000 | 83837000.0000 | 9323000.0000 | -904000.0000 | 484839000.0000 | 63990000.0000 | 420849000.0000 |
| 2023 | 64989000.0000 | 56280000.0000 | 4745000.0000 | 2313000.0000 | 509254000.0000 | 78789000.0000 | 430465000.0000 |
| 2024 | 166181000.0000 | 57382000.0000 | -33206000.0000 | -34726000.0000 | 525631000.0000 | 125492000.0000 | 400139000.0000 |
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 | 21.28 | 2.3800 | 1.38 | 3.2700 | 4.19 | -- | 0.58 |
| 2000 | 14.10 | -21.6400 | -12.22 | -26.9100 | 5.41 | -- | 0.56 |
| 2001 | 13.54 | -60.2000 | -44.75 | -133.2300 | 5.61 | -- | 0.74 |
| 2002 | 19.05 | -3.7700 | -2.65 | -9.0700 | 4.70 | -- | 0.70 |
| 2003 | 16.77 | -5.7300 | -5.02 | -23.5800 | 6.10 | -- | 0.88 |
| 2004 | 17.67 | -4.9700 | -5.07 | -14.9200 | 6.35 | -- | 1.02 |
| 2005 | 14.76 | -5.9800 | -6.37 | -35.4100 | 6.35 | -- | 1.06 |
| 2006 | 17.90 | 0.3000 | 0.38 | 1.8300 | 6.78 | -- | 1.26 |
| 2007 | 20.70 | 4.2500 | 3.59 | 3.5700 | 4.09 | -- | 0.84 |
| 2008 | 9.52 | -13.7000 | -14.42 | 3674.6000 | 6.44 | -- | 1.04 |
| 2009 | -- | -- | -2.16 | 73.5900 | 0.00 | -- | 0.00 |
| 2010 | 80.43 | 121.0100 | 2.32 | 87.1100 | -- | -- | 0.02 |
| 2011 | 95.03 | -266.6600 | -33.76 | -32.6900 | -- | -- | 0.13 |
| 2012 | 91.35 | 179.3400 | 8.83 | 9.0300 | -- | -- | 0.05 |
| 2013 | 82.01 | 250.9200 | 7.03 | 7.6200 | -- | -- | 0.03 |
| 2014 | 98.57 | -30.7300 | -1.32 | -1.7200 | -- | -- | 0.04 |
| 2015 | 98.62 | -140.3800 | -3.44 | -3.5900 | -- | -- | 0.02 |
| 2016 | 99.86 | 76.0500 | 10.20 | 7.9200 | -- | -- | 0.13 |
| 2017 | 100.00 | 47.0700 | 2.99 | 1.9800 | -- | -- | 0.06 |
| 2018 | 100.00 | -1210.2600 | -127.65 | -142.6700 | -- | -- | 0.11 |
| 2019 | 95.72 | -557.7600 | -66.10 | -87.6000 | -- | -- | 0.12 |
| 2020 | 90.55 | -10.0200 | -1.92 | -2.6800 | -- | -- | 0.17 |
| 2021 | 84.93 | 9.9200 | 1.34 | 1.3600 | 9.03 | -- | 0.12 |
| 2022 | 93.50 | 12.2100 | 1.92 | -0.2300 | 1.53 | -- | 0.18 |
| 2023 | 86.60 | 7.4200 | 0.93 | 0.5700 | 3.45 | -- | 0.13 |
| 2024 | 34.53 | -19.9800 | -6.32 | -9.3000 | 83.95 | -- | 0.32 |
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 | 53.97 | 46.03 | 0.74 | 0.36 |
| 2000 | 50.74 | 49.26 | 0.87 | 0.42 |
| 2001 | 70.45 | 29.55 | 0.67 | 0.31 |
| 2002 | 74.76 | 25.24 | 0.82 | 0.42 |
| 2003 | 77.17 | 22.83 | 0.74 | 0.40 |
| 2004 | 78.72 | 21.28 | 0.92 | 0.48 |
| 2005 | 81.76 | 18.24 | 0.83 | 0.45 |
| 2006 | 78.54 | 21.46 | 0.93 | 0.49 |
| 2007 | 71.73 | 28.27 | 1.04 | 0.56 |
| 2008 | 99.99 | 0.01 | 0.46 | 0.15 |
| 2009 | 117.93 | -17.93 | 0.13 | 0.03 |
| 2010 | 59.87 | 40.13 | 1.63 | 1.63 |
| 2011 | 2.72 | 97.28 | 32.79 | 32.79 |
| 2012 | 2.18 | 97.82 | 12.75 | 12.75 |
| 2013 | 6.38 | 93.62 | 7.22 | 7.22 |
| 2014 | 0.63 | 99.37 | 50.14 | 50.14 |
| 2015 | 1.07 | 98.93 | 19.09 | 19.09 |
| 2016 | 1.46 | 98.54 | 20.44 | 20.44 |
| 2017 | 2.91 | 97.09 | 10.94 | 10.94 |
| 2018 | 8.22 | 91.78 | 8.40 | 8.40 |
| 2019 | 21.30 | 78.70 | 2.14 | 2.14 |
| 2020 | 4.88 | 95.12 | 8.18 | 8.18 |
| 2021 | 9.04 | 90.96 | 6.21 | 6.19 |
| 2022 | 13.20 | 86.80 | 4.89 | 4.83 |
| 2023 | 15.47 | 84.53 | 4.41 | 4.38 |
| 2024 | 23.87 | 76.13 | 4.06 | 4.05 |
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) |
| 1999 | 110085000.0000 | -- | 13808000.0000 | 7692000.0000 |
| 2000 | 111681000.0000 | -- | 13713000.0000 | 8248000.0000 |
| 2001 | 101797000.0000 | -- | 10388000.0000 | 6564000.0000 |
| 2002 | 98310000.0000 | -- | 11281000.0000 | 4715000.0000 |
| 2003 | 113684000.0000 | -- | 11382000.0000 | 3965000.0000 |
| 2004 | 123108000.0000 | -- | 10313000.0000 | 3393000.0000 |
| 2005 | 116054000.0000 | -- | 10793000.0000 | 4100000.0000 |
| 2006 | 125690000.0000 | -- | 10204000.0000 | 5143000.0000 |
| 2007 | 86423000.0000 | -- | 8536000.0000 | 4439000.0000 |
| 2008 | 85694000.0000 | -- | 8506000.0000 | 3591000.0000 |
| 2009 | -- | -- | 1482000.0000 | -- |
| 2010 | 855000.0000 | -- | 10386000.0000 | -- |
| 2011 | 2652000.0000 | -- | 18446000.0000 | -- |
| 2012 | 3003000.0000 | -- | 28508000.0000 | 3334000.0000 |
| 2013 | 5341000.0000 | -- | 32980000.0000 | 96000.0000 |
| 2014 | 931000.0000 | -- | 32637000.0000 | 926000.0000 |
| 2015 | 1418000.0000 | -- | 72775000.0000 | 99000.0000 |
| 2016 | 781000.0000 | -- | 147473000.0000 | -- |
| 2017 | -- | -- | 135076000.0000 | -- |
| 2018 | -- | -- | 97915000.0000 | -- |
| 2019 | 6241000.0000 | -- | 46403000.0000 | 580000.0000 |
| 2020 | 7564000.0000 | -- | 28819000.0000 | 426000.0000 |
| 2021 | 9210000.0000 | -- | 43746000.0000 | 692000.0000 |
| 2022 | 5831000.0000 | -- | 41114000.0000 | 417000.0000 |
| 2023 | 8709000.0000 | -- | 69535000.0000 | 1936000.0000 |
| 2024 | 108799000.0000 | -- | 66415000.0000 | 1558000.0000 |
