中商官网
研究报告
大成生化科技（HK0809）
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 | 1046910000.0000 | 252159000.0000 | 147415000.0000 | 112758000.0000 | 907262000.0000 | 645886000.0000 | 261376000.0000 |
| 2000 | 1208026000.0000 | 408628000.0000 | 280736000.0000 | 230168000.0000 | 1193601000.0000 | 654182000.0000 | 539419000.0000 |
| 2001 | 1385808000.0000 | 556347000.0000 | 404624000.0000 | 330078000.0000 | 2028575000.0000 | 402187000.0000 | 1626388000.0000 |
| 2002 | 1657312000.0000 | 650795000.0000 | 495817000.0000 | 405095000.0000 | 2733098000.0000 | 678311000.0000 | 2054787000.0000 |
| 2003 | 2329819000.0000 | 864958000.0000 | 636254000.0000 | 520772000.0000 | 4228443000.0000 | 1414954000.0000 | 2813489000.0000 |
| 2004 | 3378070000.0000 | 1301666000.0000 | 989301000.0000 | 815451000.0000 | 6835295000.0000 | 2244068000.0000 | 4591227000.0000 |
| 2005 | 4078890000.0000 | 1051358000.0000 | 580234000.0000 | 466484000.0000 | 9402985000.0000 | 4664413000.0000 | 4738572000.0000 |
| 2006 | 4742942000.0000 | 1206776000.0000 | 556958000.0000 | 501228000.0000 | 10574200000.0000 | 5294816000.0000 | 5279384000.0000 |
| 2007 | 6796871000.0000 | 1595680000.0000 | 1094848000.0000 | 943486000.0000 | 13397560000.0000 | 6511541000.0000 | 6886019000.0000 |
| 2008 | 8687939000.0000 | 1733542000.0000 | 702905000.0000 | 621777000.0000 | 15415340000.0000 | 7514865000.0000 | 7900475000.0000 |
| 2009 | 7838301000.0000 | 1056520000.0000 | 65304000.0000 | -14978000.0000 | 17010097000.0000 | 8971434000.0000 | 8038663000.0000 |
| 2010 | 9314898000.0000 | 1567359000.0000 | 483956000.0000 | 331726000.0000 | 19835098000.0000 | 10162223000.0000 | 9672875000.0000 |
| 2011 | 14299490000.0000 | 3354701000.0000 | 1715787000.0000 | 1309798000.0000 | 23750728000.0000 | 11888188000.0000 | 11862540000.0000 |
| 2012 | 11908082000.0000 | 1531991000.0000 | -553287000.0000 | -554508000.0000 | 22934334000.0000 | 11696158000.0000 | 11238176000.0000 |
| 2013 | 9686643000.0000 | -900887000.0000 | -6014293000.0000 | -6081097000.0000 | 18784740000.0000 | 13689832000.0000 | 5094908000.0000 |
| 2014 | 6399205000.0000 | -889722000.0000 | -3706613000.0000 | -3365133000.0000 | 13756393000.0000 | 12505678000.0000 | 1250715000.0000 |
| 2015 | 3352003000.0000 | -258569000.0000 | -2265078000.0000 | -1995970000.0000 | 12579801000.0000 | 12555725000.0000 | 24076000.0000 |
| 2016 | 3882840000.0000 | 315822000.0000 | -2082382000.0000 | -1850640000.0000 | 9833188000.0000 | 11637255000.0000 | -1804067000.0000 |
| 2017 | 4397005000.0000 | 609031000.0000 | -1049017000.0000 | -837491000.0000 | 10763086000.0000 | 13229610000.0000 | -2466524000.0000 |
| 2018 | 5657726000.0000 | 259710000.0000 | -1367115000.0000 | -1222322000.0000 | 9824839000.0000 | 13395373000.0000 | -3570534000.0000 |
| 2019 | 4561391000.0000 | 203529000.0000 | -1076617000.0000 | -1067819000.0000 | 8234929000.0000 | 12580920000.0000 | -4345991000.0000 |
| 2020 | 848867000.0000 | 74100000.0000 | -2410926000.0000 | -2429949000.0000 | 7601594000.0000 | 13618669000.0000 | -6017075000.0000 |
| 2021 | 746551000.0000 | 48351000.0000 | -409469000.0000 | -400801000.0000 | 6482715000.0000 | 13183540000.0000 | -6700825000.0000 |
| 2022 | 372278000.0000 | 34597000.0000 | -1573784000.0000 | -1443068000.0000 | 5849887000.0000 | 13636943000.0000 | -7787056000.0000 |
| 2023 | 1814751000.0000 | 80255000.0000 | 4178144000.0000 | 4224593000.0000 | 5209096000.0000 | 9246002000.0000 | -4036906000.0000 |
| 2024 | 2001095000.0000 | 190972000.0000 | 745619000.0000 | 769598000.0000 | 4542182000.0000 | 6496572000.0000 | -1954390000.0000 |
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 | 24.09 | 13.5500 | 16.25 | 86.2600 | 12.50 | -- | 1.15 |
| 2000 | 33.83 | 23.2400 | 23.52 | 62.7100 | 8.84 | -- | 1.01 |
| 2001 | 40.15 | 29.2300 | 19.95 | 23.1800 | 5.79 | -- | 0.68 |
| 2002 | 39.27 | 30.0200 | 18.14 | 21.8500 | 3.90 | -- | 0.61 |
| 2003 | 37.13 | 27.4100 | 15.05 | 20.8600 | 3.99 | -- | 0.55 |
| 2004 | 38.53 | 29.2900 | 14.47 | 19.7200 | 3.15 | -- | 0.49 |
| 2005 | 25.78 | 14.2300 | 6.17 | 9.8400 | 5.80 | -- | 0.43 |
| 2006 | 25.44 | 11.7400 | 5.27 | 9.4900 | 5.86 | -- | 0.45 |
| 2007 | 23.48 | 16.1100 | 8.17 | 14.6000 | 4.17 | -- | 0.51 |
| 2008 | 19.95 | 8.0300 | 4.56 | 8.4200 | 3.07 | -- | 0.56 |
| 2009 | 13.48 | 0.7900 | 0.38 | -0.2000 | 2.61 | -- | 0.46 |
| 2010 | 16.83 | 5.1800 | 2.44 | 3.8100 | 1.85 | -- | 0.47 |
| 2011 | 23.46 | 12.0200 | 7.22 | 12.8600 | 2.34 | -- | 0.60 |
| 2012 | 12.87 | -4.5600 | -2.41 | -5.7300 | 2.85 | -- | 0.52 |
| 2013 | -9.30 | -61.8000 | -32.02 | -143.0000 | 3.17 | -- | 0.52 |
| 2014 | -13.90 | -57.9200 | -26.94 | -412.8300 | 8.64 | -- | 0.47 |
| 2015 | -7.71 | -67.5700 | -18.01 | 1353.3500 | 4.95 | -- | 0.27 |
| 2016 | 8.13 | -53.6300 | -21.18 | 102.5400 | 6.61 | -- | 0.39 |
| 2017 | 13.85 | -23.8600 | -9.75 | 34.7900 | 6.39 | -- | 0.41 |
| 2018 | 4.59 | -24.1600 | -13.91 | 35.4500 | 7.24 | -- | 0.58 |
| 2019 | 4.46 | -23.5700 | -13.07 | 25.4400 | 11.79 | -- | 0.55 |
| 2020 | 8.73 | -283.7400 | -31.72 | 41.4600 | 5.40 | -- | 0.11 |
| 2021 | 6.48 | -54.5800 | -6.32 | 6.1500 | 8.58 | -- | 0.12 |
| 2022 | 9.29 | -422.7400 | -26.90 | 19.1400 | 1.56 | -- | 0.06 |
| 2023 | 4.42 | 238.6700 | 80.21 | -104.6500 | 11.69 | -- | 0.35 |
| 2024 | 9.54 | -60.7900 | 16.42 | -39.3800 | 8.81 | -- | 0.44 |
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 | 71.19 | 28.81 | 1.12 | 0.90 |
| 2000 | 54.81 | 45.19 | 1.40 | 1.14 |
| 2001 | 19.83 | 80.17 | 2.56 | 2.14 |
| 2002 | 24.82 | 75.18 | 2.06 | 1.59 |
| 2003 | 33.46 | 66.54 | 2.12 | 1.65 |
| 2004 | 32.83 | 67.17 | 1.84 | 1.43 |
| 2005 | 49.61 | 50.39 | 0.72 | 0.60 |
| 2006 | 50.07 | 49.93 | 0.67 | 0.53 |
| 2007 | 48.60 | 51.40 | 1.43 | 1.05 |
| 2008 | 48.75 | 51.25 | 0.99 | 0.56 |
| 2009 | 52.74 | 47.26 | 0.99 | 0.60 |
| 2010 | 51.23 | 48.77 | 1.50 | 0.77 |
| 2011 | 50.05 | 49.95 | 1.32 | 0.73 |
| 2012 | 51.00 | 49.00 | 1.21 | 0.66 |
| 2013 | 72.88 | 27.12 | 0.95 | 0.56 |
| 2014 | 90.91 | 9.09 | 0.44 | 0.35 |
| 2015 | 99.81 | 0.19 | 0.68 | 0.59 |
| 2016 | 118.35 | -18.35 | 0.44 | 0.35 |
| 2017 | 122.92 | -22.92 | 0.34 | 0.27 |
| 2018 | 136.34 | -36.34 | 0.26 | 0.19 |
| 2019 | 152.78 | -52.78 | 0.14 | 0.10 |
| 2020 | 179.16 | -79.16 | 0.10 | 0.09 |
| 2021 | 203.36 | -103.36 | 0.05 | 0.04 |
| 2022 | 233.11 | -133.11 | 0.05 | 0.03 |
| 2023 | 177.50 | -77.50 | 0.12 | 0.10 |
| 2024 | 143.03 | -43.03 | 0.32 | 0.29 |
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 | 794751000.0000 | -- | 26264000.0000 | 23812000.0000 |
| 2000 | 799398000.0000 | -- | 36006000.0000 | 35947000.0000 |
| 2001 | 829461000.0000 | -- | 64852000.0000 | 34495000.0000 |
| 2002 | 1006517000.0000 | -- | 73713000.0000 | 14556000.0000 |
| 2003 | 1464861000.0000 | -- | 95456000.0000 | 23873000.0000 |
| 2004 | 2076404000.0000 | -- | 125232000.0000 | 28322000.0000 |
| 2005 | 3027532000.0000 | -- | 118056000.0000 | 89106000.0000 |
| 2006 | 3536166000.0000 | -- | 152893000.0000 | 207022000.0000 |
| 2007 | 5201191000.0000 | -- | 222657000.0000 | 265771000.0000 |
| 2008 | 6954397000.0000 | -- | 284974000.0000 | 359438000.0000 |
| 2009 | 6781781000.0000 | -- | 264951000.0000 | 307169000.0000 |
| 2010 | 7747539000.0000 | -- | 269927000.0000 | 378546000.0000 |
| 2011 | 10944789000.0000 | -- | 438090000.0000 | 521920000.0000 |
| 2012 | 10376091000.0000 | -- | 458799000.0000 | 585295000.0000 |
| 2013 | 10587530000.0000 | -- | 717477000.0000 | 673399000.0000 |
| 2014 | 7288927000.0000 | -- | 405464000.0000 | 628318000.0000 |
| 2015 | 3610572000.0000 | -- | 383037000.0000 | 515873000.0000 |
| 2016 | 3567018000.0000 | -- | 347562000.0000 | 441118000.0000 |
| 2017 | 3787974000.0000 | -- | 419489000.0000 | 454678000.0000 |
| 2018 | 5398016000.0000 | -- | 439187000.0000 | 565040000.0000 |
| 2019 | 4357862000.0000 | -- | 440695000.0000 | 604076000.0000 |
| 2020 | 774767000.0000 | -- | 362313000.0000 | 724826000.0000 |
| 2021 | 698200000.0000 | -- | 372761000.0000 | 790585000.0000 |
| 2022 | 337681000.0000 | -- | 328207000.0000 | 726218000.0000 |
| 2023 | 1734496000.0000 | -- | 366497000.0000 | 792793000.0000 |
| 2024 | 1810123000.0000 | -- | 246534000.0000 | 323402000.0000 |