中商官网
研究报告
彩星玩具（HK0869）
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) |
| 2004 | 1282662000.0000 | 698627000.0000 | 155249000.0000 | 181108000.0000 | 547080000.0000 | 356483000.0000 | 190597000.0000 |
| 2005 | 1277607000.0000 | 640343000.0000 | 89329000.0000 | 104003000.0000 | 676066000.0000 | 381373000.0000 | 294693000.0000 |
| 2006 | 1127997000.0000 | 541171000.0000 | 27227000.0000 | 23194000.0000 | 640226000.0000 | 350655000.0000 | 289571000.0000 |
| 2007 | 909030000.0000 | 406063000.0000 | -68136000.0000 | -33585000.0000 | 495130000.0000 | 213874000.0000 | 281256000.0000 |
| 2008 | 703596000.0000 | 269473000.0000 | -143698000.0000 | -190516000.0000 | 315602000.0000 | 223521000.0000 | 92081000.0000 |
| 2009 | 636440000.0000 | 292002000.0000 | -45315000.0000 | -86704000.0000 | 264746000.0000 | 259380000.0000 | 5366000.0000 |
| 2010 | 148219000.0000 | 62139000.0000 | -93598000.0000 | -95683000.0000 | 221270000.0000 | 42598000.0000 | 178672000.0000 |
| 2011 | 44947000.0000 | 12852000.0000 | -90308000.0000 | -90521000.0000 | 244408000.0000 | 150124000.0000 | 94284000.0000 |
| 2012 | 371615000.0000 | 224044000.0000 | 43881000.0000 | 43395000.0000 | 380424000.0000 | 189066000.0000 | 191358000.0000 |
| 2013 | 1658527000.0000 | 1041734000.0000 | 539657000.0000 | 533374000.0000 | 1045376000.0000 | 293633000.0000 | 751743000.0000 |
| 2014 | 2160206000.0000 | 1336344000.0000 | 635912000.0000 | 490672000.0000 | 1437198000.0000 | 400837000.0000 | 1036361000.0000 |
| 2015 | 1551464000.0000 | 956002000.0000 | 389595000.0000 | 276245000.0000 | 1385386000.0000 | 251761000.0000 | 1133625000.0000 |
| 2016 | 992933000.0000 | 595720000.0000 | 176122000.0000 | 110206000.0000 | 1322280000.0000 | 195906000.0000 | 1126374000.0000 |
| 2017 | 758329000.0000 | 411326000.0000 | 88526000.0000 | 55764000.0000 | 1304669000.0000 | 239923000.0000 | 1064746000.0000 |
| 2018 | 474182000.0000 | 250889000.0000 | 4374000.0000 | 562000.0000 | 1235210000.0000 | 217471000.0000 | 1017739000.0000 |
| 2019 | 358739000.0000 | 184254000.0000 | -16477000.0000 | -37278000.0000 | 1171690000.0000 | 186412000.0000 | 985278000.0000 |
| 2020 | 289240000.0000 | 142009000.0000 | -22570000.0000 | -30063000.0000 | 1090598000.0000 | 138856000.0000 | 951742000.0000 |
| 2021 | 625108000.0000 | 303524000.0000 | 32042000.0000 | 42981000.0000 | 1259026000.0000 | 263828000.0000 | 995198000.0000 |
| 2022 | 504248000.0000 | 235707000.0000 | 14905000.0000 | 9722000.0000 | 1177341000.0000 | 190537000.0000 | 986804000.0000 |
| 2023 | 1109399000.0000 | 636742000.0000 | 260747000.0000 | 223745000.0000 | 1568110000.0000 | 404193000.0000 | 1163917000.0000 |
| 2024 | 931334000.0000 | 500467000.0000 | 178372000.0000 | 131628000.0000 | 1425132000.0000 | 224010000.0000 | 1201122000.0000 |
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) |
| 2004 | 54.47 | 12.1900 | 28.38 | 95.0200 | 15.90 | -- | 2.34 |
| 2005 | 50.12 | 6.9000 | 13.21 | 35.2900 | 11.06 | -- | 1.89 |
| 2006 | 47.98 | 2.4100 | 4.25 | 8.0100 | 11.89 | -- | 1.76 |
| 2007 | 44.67 | -7.5000 | -13.76 | -11.9400 | 15.12 | -- | 1.84 |
| 2008 | 38.30 | -20.3100 | -45.53 | -206.9000 | 22.30 | -- | 2.23 |
| 2009 | 45.88 | -6.5200 | -17.12 | -1615.8000 | 33.83 | -- | 2.40 |
| 2010 | 41.92 | -61.5600 | -42.30 | -53.5500 | 15.93 | -- | 0.67 |
| 2011 | 28.59 | -193.7300 | -36.95 | -96.0100 | 15.09 | -- | 0.18 |
| 2012 | 60.29 | 13.2900 | 11.53 | 22.6800 | 6.77 | -- | 0.98 |
| 2013 | 62.81 | 32.5900 | 51.62 | 70.9500 | 16.69 | -- | 1.59 |
| 2014 | 61.86 | 29.7000 | 44.25 | 47.3500 | 18.65 | -- | 1.50 |
| 2015 | 61.62 | 25.0500 | 28.12 | 24.3700 | 21.08 | -- | 1.12 |
| 2016 | 60.00 | 17.7400 | 13.32 | 9.7800 | 26.07 | -- | 0.75 |
| 2017 | 54.24 | 11.6900 | 6.79 | 5.2400 | 15.27 | -- | 0.58 |
| 2018 | 52.91 | 0.9200 | 0.35 | 0.0600 | 9.21 | -- | 0.38 |
| 2019 | 51.36 | -4.5900 | -1.41 | -3.7800 | 8.94 | -- | 0.31 |
| 2020 | 49.10 | -7.8000 | -2.07 | -3.1600 | 14.32 | -- | 0.27 |
| 2021 | 48.56 | 5.1300 | 2.54 | 4.3200 | 5.54 | -- | 0.50 |
| 2022 | 46.74 | 2.9600 | 1.27 | 0.9900 | 11.33 | -- | 0.43 |
| 2023 | 57.40 | 23.5000 | 16.63 | 19.2200 | 8.03 | -- | 0.71 |
| 2024 | 53.74 | 19.1500 | 12.52 | 10.9600 | 15.58 | -- | 0.65 |
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 |
| 2004 | 65.16 | 34.84 | 1.25 | 1.15 |
| 2005 | 56.41 | 43.59 | 1.46 | 1.31 |
| 2006 | 54.77 | 45.23 | 1.58 | 1.44 |
| 2007 | 43.20 | 56.80 | 1.74 | 1.59 |
| 2008 | 70.82 | 29.18 | 1.01 | 0.92 |
| 2009 | 97.97 | 2.03 | 1.39 | 1.33 |
| 2010 | 19.25 | 80.75 | 4.64 | 4.52 |
| 2011 | 61.42 | 38.58 | 2.98 | 2.95 |
| 2012 | 49.70 | 50.30 | 1.94 | 1.83 |
| 2013 | 28.09 | 71.91 | 3.37 | 3.24 |
| 2014 | 27.89 | 72.11 | 3.44 | 3.33 |
| 2015 | 18.17 | 81.83 | 5.32 | 5.21 |
| 2016 | 14.82 | 85.18 | 6.55 | 6.47 |
| 2017 | 18.39 | 81.61 | 5.25 | 5.16 |
| 2018 | 17.61 | 82.39 | 5.47 | 5.36 |
| 2019 | 15.91 | 84.09 | 6.14 | 6.03 |
| 2020 | 12.73 | 87.27 | 7.86 | 7.79 |
| 2021 | 20.95 | 79.05 | 4.82 | 4.59 |
| 2022 | 16.18 | 83.82 | 6.55 | 6.41 |
| 2023 | 25.78 | 74.22 | 3.83 | 3.68 |
| 2024 | 15.72 | 84.28 | 6.26 | 6.13 |
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) |
| 2004 | 584035000.0000 | -- | 125837000.0000 | 10071000.0000 |
| 2005 | 637264000.0000 | -- | 154623000.0000 | 7341000.0000 |
| 2006 | 586826000.0000 | -- | -- | 5877000.0000 |
| 2007 | 502967000.0000 | -- | 157441000.0000 | 4079000.0000 |
| 2008 | 434123000.0000 | -- | 136201000.0000 | 5058000.0000 |
| 2009 | 344438000.0000 | -- | 88892000.0000 | 6687000.0000 |
| 2010 | 86080000.0000 | -- | 89720000.0000 | 1458000.0000 |
| 2011 | 32095000.0000 | -- | 72112000.0000 | 2256000.0000 |
| 2012 | 147571000.0000 | -- | 76505000.0000 | 4407000.0000 |
| 2013 | 616793000.0000 | -- | 123917000.0000 | 7534000.0000 |
| 2014 | 823862000.0000 | -- | 158668000.0000 | 9387000.0000 |
| 2015 | 595462000.0000 | -- | 144479000.0000 | 7157000.0000 |
| 2016 | 397213000.0000 | -- | 131593000.0000 | 5199000.0000 |
| 2017 | 347003000.0000 | -- | 119222000.0000 | 5735000.0000 |
| 2018 | 223293000.0000 | -- | 122199000.0000 | 3130000.0000 |
| 2019 | 174485000.0000 | -- | 119789000.0000 | 1469000.0000 |
| 2020 | 147231000.0000 | -- | 103782000.0000 | 2045000.0000 |
| 2021 | 321584000.0000 | -- | 97429000.0000 | 2987000.0000 |
| 2022 | 268541000.0000 | -- | 94405000.0000 | 2370000.0000 |
| 2023 | 472657000.0000 | -- | 124376000.0000 | 4171000.0000 |
| 2024 | 430867000.0000 | -- | 131384000.0000 | 3760000.0000 |