中商官网
研究报告
中国铸晨81（HK0810）
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) |
| 2001 | -- | -- | -280000.0000 | -280000.0000 | 3000000.0000 | 280000.0000 | 2720000.0000 |
| 2002 | 469875.0000 | 469875.0000 | -1258317.0000 | -1258317.0000 | 89985540.0000 | 502221.0000 | 89483319.0000 |
| 2003 | 366349.0000 | 366349.0000 | -44137775.0000 | -44137775.0000 | 45535944.0000 | 190400.0000 | 45345544.0000 |
| 2004 | 234000.0000 | 234000.0000 | -606511.0000 | -606511.0000 | 44940433.0000 | 201400.0000 | 44739033.0000 |
| 2005 | 65415622.0000 | 2643699.0000 | -897386.0000 | -897386.0000 | 47332295.0000 | 812648.0000 | 46519647.0000 |
| 2006 | 46882087.0000 | 17518957.0000 | 10025677.0000 | 10007077.0000 | 56822301.0000 | 295577.0000 | 56526724.0000 |
| 2007 | 30885328.0000 | 20984584.0000 | 14998222.0000 | 14998222.0000 | 93839433.0000 | 601844.0000 | 93237589.0000 |
| 2008 | -33727082.0000 | -35356282.0000 | -45019191.0000 | -45000591.0000 | 50009552.0000 | 411314.0000 | 49598238.0000 |
| 2009 | 17568723.0000 | 17283723.0000 | 1560828.0000 | 1560828.0000 | 85004626.0000 | 440850.0000 | 84563776.0000 |
| 2010 | 27648486.0000 | 18523253.0000 | 12503883.0000 | 12503883.0000 | 97428373.0000 | 360714.0000 | 97067659.0000 |
| 2011 | -9814670.0000 | -26844002.0000 | -42473181.0000 | -42473181.0000 | 117936812.0000 | 3634030.0000 | 114302782.0000 |
| 2012 | 38693582.0000 | -13967323.0000 | -40923441.0000 | -40945386.0000 | 88648090.0000 | 1727011.0000 | 86921079.0000 |
| 2013 | 57084294.0000 | 8026815.0000 | -23031499.0000 | -23046446.0000 | 77849422.0000 | 1866076.0000 | 75983346.0000 |
| 2014 | -8501000.0000 | -61070000.0000 | -85768000.0000 | -85772000.0000 | 254332000.0000 | 1581000.0000 | 252751000.0000 |
| 2015 | 3144000.0000 | 3144000.0000 | -47986000.0000 | -47986000.0000 | 255704000.0000 | 23404000.0000 | 232300000.0000 |
| 2016 | 3974000.0000 | 3974000.0000 | -74015000.0000 | -74015000.0000 | 218134000.0000 | 14117000.0000 | 204017000.0000 |
| 2017 | 4063000.0000 | 4063000.0000 | -45339000.0000 | -45339000.0000 | 194322000.0000 | 12247000.0000 | 182075000.0000 |
| 2018 | 3813000.0000 | 3813000.0000 | -53840000.0000 | -53840000.0000 | 152081000.0000 | 10040000.0000 | 142041000.0000 |
| 2019 | 2357000.0000 | 2357000.0000 | -49958000.0000 | -49958000.0000 | 139575000.0000 | 10713000.0000 | 128862000.0000 |
| 2020 | 1284000.0000 | 1284000.0000 | -43928000.0000 | -43928000.0000 | 95537000.0000 | 10650000.0000 | 84887000.0000 |
| 2021 | 485000.0000 | 485000.0000 | -9579000.0000 | -9579000.0000 | 89467000.0000 | 5938000.0000 | 83529000.0000 |
| 2022 | 493000.0000 | 493000.0000 | -27991000.0000 | -27991000.0000 | 60089000.0000 | 4474000.0000 | 55615000.0000 |
| 2023 | 220000.0000 | 220000.0000 | -6311000.0000 | -6311000.0000 | 52558000.0000 | 3254000.0000 | 49304000.0000 |
| 2024 | 328000.0000 | 328000.0000 | -21598000.0000 | -21598000.0000 | 33098000.0000 | 1236000.0000 | 31862000.0000 |
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) |
| 2001 | -- | -- | -9.33 | -10.2900 | -- | -- | 0.00 |
| 2002 | 100.00 | -267.8000 | -1.40 | -1.4100 | -- | -- | 0.01 |
| 2003 | 100.00 | -12048.0100 | -96.93 | -97.3400 | -- | -- | 0.01 |
| 2004 | 100.00 | -259.1900 | -1.35 | -1.3600 | -- | -- | 0.01 |
| 2005 | 4.04 | -1.3700 | -1.90 | -1.9300 | -- | -- | 1.38 |
| 2006 | 37.37 | 21.3800 | 17.64 | 17.7000 | -- | -- | 0.83 |
| 2007 | 67.94 | 48.5600 | 15.98 | 16.0900 | -- | -- | 0.33 |
| 2008 | 104.83 | 133.4800 | -90.02 | -90.7300 | -- | -- | -0.67 |
| 2009 | 98.38 | 8.8800 | 1.84 | 1.8500 | -- | -- | 0.21 |
| 2010 | 67.00 | 45.2200 | 12.83 | 12.8800 | -- | -- | 0.28 |
| 2011 | 273.51 | 432.7500 | -36.01 | -37.1600 | -- | -- | -0.08 |
| 2012 | -36.10 | -105.7600 | -46.16 | -47.1100 | -- | -- | 0.44 |
| 2013 | 14.06 | -40.3500 | -29.58 | -30.3300 | -- | -- | 0.73 |
| 2014 | 718.39 | 1008.9200 | -33.72 | -33.9400 | -- | -- | -0.03 |
| 2015 | 100.00 | -1534.4500 | -18.77 | -20.6600 | -- | -- | 0.01 |
| 2016 | 100.00 | -1753.2700 | -33.93 | -36.2800 | -- | -- | 0.02 |
| 2017 | 100.00 | -1104.9000 | -23.33 | -24.9000 | -- | -- | 0.02 |
| 2018 | 100.00 | -1412.0100 | -35.40 | -37.9000 | -- | -- | 0.03 |
| 2019 | 100.00 | -2118.4600 | -35.79 | -38.7700 | -- | -- | 0.02 |
| 2020 | 100.00 | -3417.6000 | -45.98 | -51.7500 | -- | -- | 0.01 |
| 2021 | 100.00 | -1970.5200 | -10.71 | -11.4700 | -- | -- | 0.01 |
| 2022 | 100.00 | -5677.6900 | -46.58 | -50.3300 | -- | -- | 0.01 |
| 2023 | 100.00 | -2868.6400 | -12.01 | -12.8000 | -- | -- | 0.00 |
| 2024 | 100.00 | -6584.7600 | -65.25 | -67.7900 | -- | -- | 0.01 |
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 |
| 2001 | 9.33 | 90.67 | 10.71 | 10.71 |
| 2002 | 0.56 | 99.44 | 79.47 | 79.47 |
| 2003 | 0.42 | 99.58 | 197.14 | 197.14 |
| 2004 | 0.45 | 99.55 | 210.73 | 210.73 |
| 2005 | 1.72 | 98.28 | 54.55 | 54.55 |
| 2006 | 0.52 | 99.48 | 178.71 | 178.71 |
| 2007 | 0.64 | 99.36 | 92.63 | 92.63 |
| 2008 | 0.82 | 99.18 | 51.83 | 51.83 |
| 2009 | 0.52 | 99.48 | 93.87 | 93.87 |
| 2010 | 0.37 | 99.63 | 162.21 | 162.21 |
| 2011 | 3.08 | 96.92 | 24.68 | 24.68 |
| 2012 | 1.95 | 98.05 | 22.04 | 22.04 |
| 2013 | 2.40 | 97.60 | 34.79 | 34.79 |
| 2014 | 0.62 | 99.38 | 140.49 | 140.49 |
| 2015 | 9.15 | 90.85 | 11.09 | 11.09 |
| 2016 | 6.47 | 93.53 | 11.75 | 11.75 |
| 2017 | 6.30 | 93.70 | 7.67 | 7.67 |
| 2018 | 6.60 | 93.40 | 7.84 | 7.84 |
| 2019 | 7.68 | 92.32 | 5.88 | 5.88 |
| 2020 | 11.15 | 88.85 | 4.65 | 4.65 |
| 2021 | 6.64 | 93.36 | 9.40 | 9.40 |
| 2022 | 7.45 | 92.55 | 8.82 | 8.82 |
| 2023 | 6.19 | 93.81 | 10.72 | 10.72 |
| 2024 | 3.73 | 96.27 | 13.75 | 13.75 |
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) |
| 2001 | -- | -- | 120000.0000 | -- |
| 2002 | -- | -- | 2891847.0000 | -- |
| 2003 | -- | -- | 2905525.0000 | 14629.0000 |
| 2004 | -- | -- | 919362.0000 | -- |
| 2005 | 62771923.0000 | -- | 2498903.0000 | -- |
| 2006 | 29363130.0000 | -- | 4287263.0000 | -- |
| 2007 | 9900744.0000 | -- | 5387567.0000 | -- |
| 2008 | 1629200.0000 | -- | 5522222.0000 | -- |
| 2009 | 285000.0000 | -- | 11207982.0000 | 24.0000 |
| 2010 | 9125233.0000 | -- | 4985261.0000 | 15.0000 |
| 2011 | 17029332.0000 | -- | 13133048.0000 | 18.0000 |
| 2012 | 52660905.0000 | -- | 24164549.0000 | 3578.0000 |
| 2013 | 49057479.0000 | -- | 28902091.0000 | -- |
| 2014 | 52569000.0000 | -- | 25079000.0000 | -- |
| 2015 | -- | -- | 26293000.0000 | 193000.0000 |
| 2016 | -- | -- | 30206000.0000 | 379000.0000 |
| 2017 | -- | -- | 29440000.0000 | 252000.0000 |
| 2018 | -- | -- | 30048000.0000 | 122000.0000 |
| 2019 | -- | -- | 26525000.0000 | 76000.0000 |
| 2020 | -- | -- | 24544000.0000 | 61000.0000 |
| 2021 | -- | -- | 18603000.0000 | 48000.0000 |
| 2022 | -- | -- | 16638000.0000 | 36000.0000 |
| 2023 | -- | -- | 18436000.0000 | 29000.0000 |
| 2024 | -- | -- | 10579000.0000 | 13000.0000 |