锦胜集团(控股)(HK0794)
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 (%) |
202309 | 385899000.0000 | -19.09 | 67221000.0000 | -16.48 | -8874000.0000 | 49.60 | -9515000.0000 | 13.44 |
202303 | 787078000.0000 | -33.14 | 118289000.0000 | -35.10 | -65597000.0000 | 78.07 | -67236000.0000 | 72.47 |
202209 | 476948000.0000 | -24.30 | 80487000.0000 | -2.46 | -5932000.0000 | -44.11 | -8388000.0000 | 2.09 |
202203 | 1177271000.0000 | -2.04 | 182259000.0000 | -19.49 | -36837000.0000 | -229.10 | -38985000.0000 | -242.67 |
202109 | 630051000.0000 | 15.95 | 82521000.0000 | -33.47 | -10614000.0000 | -124.22 | -8216000.0000 | -124.07 |
202103 | 1201784000.0000 | 18.91 | 226392000.0000 | 11.30 | 28534000.0000 | 47.17 | 27326000.0000 | 128.12 |
202009 | 543391000.0000 | 1.78 | 124030000.0000 | 1.47 | 43820000.0000 | 19.98 | 34127000.0000 | 29.07 |
202003 | 1010653000.0000 | -14.70 | 203411000.0000 | -6.66 | 19388000.0000 | -61.27 | 11979000.0000 | -71.46 |
201909 | 533875000.0000 | -18.20 | 122228000.0000 | -10.15 | 36524000.0000 | -10.59 | 26441000.0000 | 0.03 |
201903 | 1184886000.0000 | -10.71 | 217936000.0000 | -27.78 | 50054000.0000 | -56.80 | 41969000.0000 | -56.51 |
201809 | 652658000.0000 | 4.07 | 136042000.0000 | -4.49 | 40850000.0000 | -38.06 | 26432000.0000 | -52.71 |
201803 | 1326986000.0000 | 56.94 | 301775000.0000 | 63.24 | 115863000.0000 | 290.01 | 96496000.0000 | 424.92 |
201709 | 627147000.0000 | 61.52 | 142432000.0000 | 65.46 | 65948000.0000 | 659.77 | 55894000.0000 | 919.41 |
201703 | 845546000.0000 | 3.73 | 184862000.0000 | 8.67 | 29708000.0000 | -149.22 | 18383000.0000 | -127.85 |
201609 | 388288000.0000 | -9.02 | 86084000.0000 | 0.34 | 8680000.0000 | -125.35 | 5483000.0000 | -115.52 |
201603 | 815127000.0000 | -11.52 | 170112000.0000 | -17.67 | -60359000.0000 | -202.29 | -66002000.0000 | -222.37 |
201509 | 426764000.0000 | -11.87 | 85795000.0000 | -13.49 | -34242000.0000 | -215.74 | -35328000.0000 | -237.53 |
201503 | 921231000.0000 | 2.88 | 206620000.0000 | 3.25 | 59009000.0000 | 45.12 | 53935000.0000 | 44.92 |
201409 | 484243000.0000 | 12.64 | 99178000.0000 | 6.19 | 29586000.0000 | 54.54 | 25688000.0000 | 33.94 |
201403 | 895410000.0000 | 16.79 | 200119000.0000 | 25.88 | 40662000.0000 | 12.75 | 37216000.0000 | 84.76 |
201309 | 429920000.0000 | 7.89 | 93400000.0000 | 16.74 | 19145000.0000 | 88.79 | 19179000.0000 | 96.39 |
201303 | 766711000.0000 | -0.70 | 158973000.0000 | 17.45 | 36064000.0000 | 253.22 | 20143000.0000 | 77.77 |
201209 | 398484000.0000 | -0.60 | 80008000.0000 | 11.98 | 10141000.0000 | 69.72 | 9766000.0000 | 47.66 |
201203 | 772086000.0000 | 10.67 | 135358000.0000 | 9.62 | 10210000.0000 | -47.95 | 11331000.0000 | -38.26 |
201109 | 400907000.0000 | 19.13 | 71446000.0000 | 13.35 | 5975000.0000 | -55.01 | 6614000.0000 | -44.34 |
201103 | 697640000.0000 | 45.82 | 123484000.0000 | 45.03 | 19616000.0000 | -29.65 | 18352000.0000 | -26.32 |
201009 | 336535000.0000 | 37.98 | 63029000.0000 | 48.69 | 13282000.0000 | -50.06 | 11883000.0000 | -51.42 |
201003 | 478436000.0000 | -22.18 | 85146000.0000 | -26.40 | 27883000.0000 | -22.87 | 24909000.0000 | -23.41 |
200909 | 243910000.0000 | -37.81 | 42390000.0000 | -46.60 | 26597000.0000 | -35.83 | 24462000.0000 | -35.43 |
200903 | 614780000.0000 | -7.64 | 115686000.0000 | -17.91 | 36149000.0000 | -46.71 | 32521000.0000 | -47.48 |
200809 | 392183000.0000 | 17.73 | 79384000.0000 | 28.22 | 41447000.0000 | 41.14 | 37883000.0000 | 44.35 |
200803 | 665667000.0000 | 3.49 | 140930000.0000 | 12.42 | 67832000.0000 | 29.22 | 61924000.0000 | 25.63 |
200709 | 333134000.0000 | -- | 61912000.0000 | -- | 29365000.0000 | -- | 26243000.0000 | -- |
200703 | 643198000.0000 | 11.89 | 125358000.0000 | 15.45 | 52493000.0000 | 10.04 | 49292000.0000 | 7.03 |
200603 | 574871000.0000 | -- | 108578000.0000 | -- | 47703000.0000 | -- | 46055000.0000 | -- |
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) |
202309 | 17.42 | -- | -0.83 | -1.87 | 5.86 | -- | 0.36 |
202303 | 15.03 | -- | -6.14 | -12.55 | 11.66 | -- | 0.74 |
202209 | 16.88 | -- | -0.51 | -1.44 | 4.55 | -- | 0.41 |
202203 | 15.48 | -- | -2.84 | -6.11 | 9.92 | -- | 0.91 |
202109 | 13.10 | -- | -0.79 | -1.25 | 5.05 | -- | 0.47 |
202103 | 18.84 | -- | 1.91 | 4.15 | 8.17 | -- | 0.81 |
202009 | 22.83 | -- | 3.04 | 5.29 | 2.85 | -- | 0.38 |
202003 | 20.13 | -- | 1.69 | 2.01 | 8.64 | -- | 0.88 |
201909 | 22.89 | -- | 2.93 | 4.19 | 3.65 | -- | 0.43 |
201903 | 18.39 | -- | 4.13 | 6.56 | 10.15 | -- | 0.98 |
201809 | 20.84 | -- | 3.14 | 4.26 | 3.61 | -- | 0.50 |
201803 | 22.74 | -- | 8.45 | 14.54 | 8.56 | -- | 0.97 |
201709 | 22.71 | -- | 4.78 | 9.34 | 3.39 | -- | 0.45 |
201703 | 21.86 | -- | 2.23 | 3.51 | 6.93 | -- | 0.64 |
201609 | 22.17 | -- | 0.70 | 1.05 | 4.10 | -- | 0.31 |
201603 | 20.87 | -- | -4.86 | -12.32 | 9.48 | -- | 0.66 |
201509 | 20.10 | -- | -2.56 | -6.15 | 4.16 | -- | 0.32 |
201503 | 22.43 | -- | 4.22 | 8.32 | 8.82 | -- | 0.66 |
201409 | 20.48 | -- | 2.24 | 4.14 | 4.60 | -- | 0.37 |
201403 | 22.35 | -- | 3.21 | 6.13 | 7.96 | -- | 0.71 |
201309 | 21.72 | -- | 1.57 | 3.26 | 3.79 | -- | 0.35 |
201303 | 20.73 | -- | 3.32 | 3.54 | 6.79 | -- | 0.71 |
201209 | 20.08 | -- | 0.99 | 1.82 | 4.22 | -- | 0.39 |
201203 | 17.53 | -- | 1.10 | 2.15 | 6.81 | -- | 0.83 |
201109 | 17.82 | -- | 0.71 | 1.42 | 3.96 | -- | 0.48 |
201103 | 17.70 | -- | 2.90 | 4.07 | 7.72 | -- | 1.03 |
201009 | 18.73 | -- | 2.01 | 2.71 | 3.86 | -- | 0.51 |
201003 | 17.80 | -- | 5.53 | 6.02 | 5.24 | -- | 0.95 |
200909 | 17.38 | -- | 5.61 | 6.83 | 3.18 | -- | 0.51 |
200903 | 18.82 | -- | 8.12 | 9.36 | 9.81 | -- | 1.38 |
200809 | 20.24 | -- | 8.43 | 13.1 | 4.70 | -- | 0.80 |
200803 | 21.17 | -- | 13.98 | 25.52 | 6.79 | -- | 1.37 |
200709 | 18.58 | -- | -- | -- | -- | -- | -- |
200703 | 19.49 | -- | 12.63 | 23.01 | 10.15 | -- | 1.55 |
200603 | 18.89 | -- | 10.90 | 30.13 | 6.80 | -- | 1.31 |
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 |
202309 | 52.18 | 47.82 | -- | -- |
202303 | 49.86 | 50.14 | -- | -- |
202209 | 49.77 | 50.23 | -- | -- |
202203 | 50.86 | 49.14 | -- | -- |
202109 | 51.17 | 48.83 | -- | -- |
202103 | 56.23 | 43.77 | -- | -- |
202009 | 55.83 | 44.17 | -- | -- |
202003 | 48.97 | 51.03 | -- | -- |
201909 | 50.09 | 49.91 | -- | -- |
201903 | 47.84 | 52.16 | -- | -- |
201809 | 52.66 | 47.34 | -- | -- |
201803 | 52.04 | 47.96 | -- | -- |
201709 | 56.83 | 43.17 | -- | -- |
201703 | 60.75 | 39.25 | -- | -- |
201609 | 57.92 | 42.08 | -- | -- |
201603 | 56.69 | 43.31 | -- | -- |
201509 | 56.74 | 43.26 | -- | -- |
201503 | 53.00 | 47.00 | -- | -- |
201409 | 52.12 | 47.88 | -- | -- |
201403 | 51.17 | 48.83 | -- | -- |
201309 | 50.55 | 49.45 | -- | -- |
201303 | 46.29 | 53.71 | -- | -- |
201209 | 45.27 | 54.73 | -- | -- |
201203 | 41.70 | 58.30 | -- | -- |
201109 | 42.69 | 57.31 | -- | -- |
201103 | 30.57 | 69.43 | -- | -- |
201009 | 30.82 | 69.18 | -- | -- |
201003 | 17.96 | 82.04 | -- | -- |
200909 | 24.53 | 75.47 | -- | -- |
200903 | 22.00 | 78.00 | -- | -- |
200809 | 41.18 | 58.82 | -- | -- |
200803 | 49.98 | 50.02 | -- | -- |
200709 | -- | -- | -- | -- |
200703 | 48.43 | 51.57 | -- | -- |
200603 | 65.09 | 34.91 | -- | -- |
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) |
202309 | 318678000.0000 | -- | 40425000.0000 | 13358000.0000 |
202303 | 668789000.0000 | -- | 89310000.0000 | 28027000.0000 |
202209 | 396461000.0000 | -- | 46794000.0000 | 13560000.0000 |
202203 | 995012000.0000 | -- | 120220000.0000 | 28465000.0000 |
202109 | 547530000.0000 | -- | 61707000.0000 | 14360000.0000 |
202103 | 975392000.0000 | -- | 124576000.0000 | 19362000.0000 |
202009 | 419361000.0000 | -- | 49941000.0000 | 5429000.0000 |
202003 | 807242000.0000 | -- | 96004000.0000 | 17901000.0000 |
201909 | 411647000.0000 | -- | 51333000.0000 | 9692000.0000 |
201903 | 966950000.0000 | -- | 116657000.0000 | 15336000.0000 |
201809 | 516616000.0000 | -- | 65850000.0000 | 7164000.0000 |
201803 | 1025211000.0000 | -- | 108893000.0000 | 13146000.0000 |
201709 | 484715000.0000 | -- | 56468000.0000 | 5742000.0000 |
201703 | 660684000.0000 | -- | 104653000.0000 | 12275000.0000 |
201609 | 302204000.0000 | -- | 47961000.0000 | 5595000.0000 |
201603 | 645015000.0000 | -- | 114349000.0000 | 11941000.0000 |
201509 | 340969000.0000 | -- | 55429000.0000 | 5766000.0000 |
201503 | 714611000.0000 | -- | 117854000.0000 | 10254000.0000 |
201409 | 385065000.0000 | -- | 65408000.0000 | 4662000.0000 |
201403 | 695291000.0000 | -- | 109112000.0000 | 9004000.0000 |
201309 | 336520000.0000 | -- | 59300000.0000 | 4157000.0000 |
201303 | 607738000.0000 | -- | 98915000.0000 | 7189000.0000 |
201209 | 318476000.0000 | -- | 47625000.0000 | 3485000.0000 |
201203 | 636728000.0000 | -- | 84766000.0000 | 3139000.0000 |
201109 | 329461000.0000 | -- | 40725000.0000 | 1358000.0000 |
201103 | 574156000.0000 | -- | 77584000.0000 | 2377000.0000 |
201009 | 273506000.0000 | -- | 41312000.0000 | 861000.0000 |
201003 | 393290000.0000 | -- | 54561000.0000 | 896000.0000 |
200909 | 201520000.0000 | -- | 22098000.0000 | 585000.0000 |
200903 | 499094000.0000 | -- | 49654000.0000 | 4166000.0000 |
200809 | 312799000.0000 | -- | 23442000.0000 | 2255000.0000 |
200803 | 524737000.0000 | -- | 48934000.0000 | 6841000.0000 |
200709 | 271222000.0000 | -- | 19596000.0000 | 3606000.0000 |
200703 | 517840000.0000 | -- | 38667000.0000 | 9982000.0000 |
200603 | 466293000.0000 | -- | 35619000.0000 | 7361000.0000 |