英皇钟表珠宝(HK0887)
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 (%) |
202312 | 4823223000.0000 | 30.91 | 1450281000.0000 | 23.19 | 367732000.0000 | 32.64 | 299219000.0000 | 34.71 |
202306 | 2329921000.0000 | 41.59 | 725317000.0000 | 38.21 | 224739000.0000 | 115.55 | 185919000.0000 | 116.36 |
202212 | 3684261000.0000 | -6.17 | 1177262000.0000 | -4.25 | 277244000.0000 | 8.18 | 222125000.0000 | 8.52 |
202206 | 1645564000.0000 | -20.54 | 524775000.0000 | -17.68 | 104261000.0000 | -35.95 | 85932000.0000 | -35.00 |
202112 | 3926608000.0000 | 49.49 | 1229505000.0000 | 46.36 | 256269000.0000 | 636.49 | 204695000.0000 | 502.17 |
202106 | 2070957000.0000 | 122.54 | 637504000.0000 | 108.89 | 162780000.0000 | -247.08 | 132199000.0000 | -216.25 |
202012 | 2626609000.0000 | -36.09 | 840064000.0000 | -33.54 | 34796000.0000 | -70.84 | 33993000.0000 | -62.24 |
202006 | 930586000.0000 | -61.27 | 305184000.0000 | -59.74 | -110674000.0000 | -175.11 | -113720000.0000 | -196.71 |
201912 | 4110117000.0000 | -12.96 | 1263979000.0000 | -3.11 | 119324000.0000 | -62.51 | 90031000.0000 | -65.93 |
201906 | 2402664000.0000 | -2.09 | 757946000.0000 | 11.91 | 147342000.0000 | -20.42 | 117586000.0000 | -25.19 |
201812 | 4722248000.0000 | 15.88 | 1304526000.0000 | 19.76 | 318253000.0000 | 83.71 | 264284000.0000 | 65.50 |
201806 | 2453978000.0000 | 34.30 | 677270000.0000 | 38.99 | 185159000.0000 | 359.16 | 157184000.0000 | 301.83 |
201712 | 4075124000.0000 | 11.90 | 1089244000.0000 | 19.83 | 173237000.0000 | -389.49 | 159691000.0000 | -346.36 |
201706 | 1827220000.0000 | 9.10 | 487265000.0000 | 16.81 | 40326000.0000 | -161.41 | 39117000.0000 | -157.00 |
201612 | 3641845000.0000 | -17.81 | 908973000.0000 | -17.82 | -59843000.0000 | -48.68 | -64821000.0000 | -46.02 |
201606 | 1674853000.0000 | -30.78 | 417141000.0000 | -29.53 | -65666000.0000 | 21.73 | -68631000.0000 | 26.81 |
201512 | 4430846000.0000 | -25.22 | 1106089000.0000 | -25.71 | -116609000.0000 | -169.13 | -120082000.0000 | -186.93 |
201506 | 2419600000.0000 | -21.08 | 591933000.0000 | -23.13 | -53942000.0000 | -142.84 | -54120000.0000 | -151.71 |
201412 | 5924947000.0000 | -10.56 | 1488905000.0000 | -6.93 | 168690000.0000 | -52.59 | 138142000.0000 | -52.42 |
201406 | 3065974000.0000 | -6.91 | 770031000.0000 | -3.55 | 125928000.0000 | -33.83 | 104654000.0000 | -33.20 |
201312 | 6624372000.0000 | 1.42 | 1599691000.0000 | -5.72 | 355830000.0000 | -28.15 | 290317000.0000 | -28.20 |
201306 | 3293731000.0000 | 4.11 | 798407000.0000 | -5.38 | 190313000.0000 | -29.48 | 156658000.0000 | -28.64 |
201212 | 6531474000.0000 | 11.41 | 1696740000.0000 | 0.66 | 495226000.0000 | -34.57 | 404327000.0000 | -35.52 |
201206 | 3163691000.0000 | 20.33 | 843832000.0000 | 12.21 | 269883000.0000 | -14.12 | 219521000.0000 | -14.00 |
201112 | 5862377000.0000 | 43.15 | 1685688000.0000 | 60.91 | 756894000.0000 | 270.51 | 627084000.0000 | 399.11 |
201106 | 2629114000.0000 | 48.26 | 752012000.0000 | 74.47 | 314256000.0000 | 137.25 | 255261000.0000 | 159.75 |
201012 | 4095310000.0000 | 52.44 | 1047572000.0000 | 51.04 | 204284000.0000 | -16.01 | 125641000.0000 | -35.76 |
201006 | 1773277000.0000 | 85.82 | 431017000.0000 | 78.64 | 132458000.0000 | 109.82 | 98273000.0000 | 92.19 |
200912 | 2686463000.0000 | 45.81 | 693592000.0000 | 34.88 | 243232000.0000 | -9.68 | 195588000.0000 | -12.12 |
200906 | 954286000.0000 | 9.54 | 241275000.0000 | -1.45 | 63128000.0000 | -56.08 | 51133000.0000 | -57.52 |
200812 | 1842469000.0000 | 18.00 | 514236000.0000 | 47.01 | 269303000.0000 | 40.44 | 222571000.0000 | 40.17 |
200806 | 871178000.0000 | 38.39 | 244831000.0000 | 84.08 | 143743000.0000 | 140.51 | 120358000.0000 | 144.30 |
200712 | 1561463000.0000 | 43.99 | 349790000.0000 | 103.82 | 191757000.0000 | 194.63 | 158788000.0000 | 194.25 |
200706 | 629524000.0000 | -- | 132999000.0000 | -- | 59767000.0000 | -- | 49266000.0000 | -- |
200612 | 1084395000.0000 | 68.05 | 171616000.0000 | 84.88 | 65084000.0000 | 105.11 | 53963000.0000 | 106.55 |
200512 | 645264000.0000 | -- | 92826000.0000 | -- | 31731000.0000 | -- | 26126000.0000 | -- |
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) |
202312 | 30.07 | -- | 6.44 | 5.93 | 1.10 | -- | 0.84 |
202306 | 31.13 | -- | 4.08 | 3.73 | 0.59 | -- | 0.42 |
202212 | 31.95 | -- | 5.15 | 4.58 | 0.93 | -- | 0.68 |
202206 | 31.89 | -- | 1.96 | 1.8 | 0.43 | -- | 0.31 |
202112 | 31.31 | -- | 4.79 | 4.34 | 0.99 | -- | 0.73 |
202106 | 30.78 | -- | 2.73 | 2.81 | 0.50 | -- | 0.35 |
202012 | 31.98 | -- | 0.60 | 0.75 | 0.59 | -- | 0.45 |
202006 | 32.79 | -- | -1.92 | -2.62 | 0.20 | -- | 0.16 |
201912 | 30.75 | -- | 1.96 | 2.01 | 0.90 | -- | 0.68 |
201906 | 31.55 | -- | 2.19 | 2.59 | 0.51 | -- | 0.36 |
201812 | 27.63 | -- | 5.33 | 5.92 | 1.10 | -- | 0.79 |
201806 | 27.60 | -- | 3.91 | 3.54 | 0.62 | -- | 0.52 |
201712 | 26.73 | -- | 3.71 | 3.66 | 1.13 | -- | 0.87 |
201706 | 26.67 | -- | 0.91 | 0.92 | 0.49 | -- | 0.41 |
201612 | 24.96 | -- | -1.36 | -1.55 | 1.03 | -- | 0.83 |
201606 | 24.91 | -- | -1.51 | -1.63 | 0.43 | -- | 0.39 |
201512 | 24.96 | -- | -2.61 | -2.81 | 1.03 | -- | 0.99 |
201506 | 24.46 | -- | -1.17 | -1.23 | 0.52 | -- | 0.53 |
201412 | 25.13 | -- | 3.52 | 3.1 | 1.16 | -- | 1.24 |
201406 | 25.12 | -- | 2.67 | 2.35 | 0.60 | -- | 0.65 |
201312 | 24.15 | -- | 7.42 | 6.59 | 1.38 | -- | 1.38 |
201306 | 24.24 | -- | 4.17 | 3.63 | 0.72 | -- | 0.72 |
201212 | 25.98 | -- | 11.08 | 9.86 | 1.37 | -- | 1.46 |
201206 | 26.67 | -- | 6.02 | 5.53 | 0.61 | -- | 0.71 |
201112 | 28.75 | -- | 16.22 | 16.25 | 1.23 | -- | 1.26 |
201106 | 28.60 | -- | 8.10 | 7.18 | 0.71 | -- | 0.68 |
201012 | 25.58 | -- | 6.56 | 5.54 | 1.42 | -- | 1.31 |
201006 | 24.31 | -- | 5.19 | 4.98 | 0.77 | -- | 0.69 |
200912 | 25.82 | -- | 13.18 | 12.62 | 1.52 | -- | 1.46 |
200906 | 25.28 | -- | 3.46 | 3.6 | 0.50 | -- | 0.52 |
200812 | 27.91 | -- | 17.49 | 15.92 | 1.10 | -- | 1.20 |
200806 | 28.10 | -- | 11.33 | 338.37 | 0.53 | -- | 0.69 |
200712 | 22.40 | -- | 21.08 | 43.96 | 1.51 | -- | 1.72 |
200706 | 21.13 | -- | -- | -- | -- | -- | -- |
200612 | 15.83 | -- | 8.59 | 12.06 | 1.56 | -- | 1.43 |
200512 | 14.39 | -- | 5.98 | 52.82 | 1.34 | -- | 1.22 |
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 |
202312 | 11.59 | 88.41 | -- | -- |
202306 | 9.46 | 90.54 | -- | -- |
202212 | 9.97 | 90.03 | -- | -- |
202206 | 10.55 | 89.45 | -- | -- |
202112 | 11.77 | 88.23 | -- | -- |
202106 | 21.22 | 78.78 | -- | -- |
202012 | 21.21 | 78.79 | -- | -- |
202006 | 24.56 | 75.44 | -- | -- |
201912 | 26.51 | 73.49 | -- | -- |
201906 | 32.62 | 67.38 | -- | -- |
201812 | 25.20 | 74.80 | -- | -- |
201806 | 6.35 | 93.65 | -- | -- |
201712 | 6.56 | 93.44 | -- | -- |
201706 | 5.06 | 94.94 | -- | -- |
201612 | 5.31 | 94.69 | -- | -- |
201606 | 3.01 | 96.99 | -- | -- |
201512 | 4.28 | 95.72 | -- | -- |
201506 | 4.65 | 95.35 | -- | -- |
201412 | 7.06 | 92.94 | -- | -- |
201406 | 5.43 | 94.57 | -- | -- |
201312 | 8.10 | 91.90 | -- | -- |
201306 | 5.58 | 94.42 | -- | -- |
201212 | 8.21 | 91.79 | -- | -- |
201206 | 11.43 | 88.57 | -- | -- |
201112 | 17.33 | 82.67 | -- | -- |
201106 | 8.29 | 91.71 | -- | -- |
201012 | 27.13 | 72.87 | -- | -- |
201006 | 22.21 | 77.79 | -- | -- |
200912 | 15.54 | 84.46 | -- | -- |
200906 | 21.82 | 78.18 | -- | -- |
200812 | 8.93 | 91.07 | -- | -- |
200806 | 97.20 | 2.80 | -- | -- |
200712 | 60.29 | 39.71 | -- | -- |
200706 | -- | -- | -- | -- |
200612 | 40.93 | 59.07 | -- | -- |
200512 | 90.68 | 9.32 | -- | -- |
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) |
202312 | 3372942000.0000 | -- | 137802000.0000 | 10228000.0000 |
202306 | 1604604000.0000 | -- | 64756000.0000 | 3842000.0000 |
202212 | 2506999000.0000 | -- | 116481000.0000 | 6896000.0000 |
202206 | 1120789000.0000 | -- | 58145000.0000 | 3665000.0000 |
202112 | 2697103000.0000 | -- | 113566000.0000 | 16378000.0000 |
202106 | 1433453000.0000 | -- | 52801000.0000 | 10013000.0000 |
202012 | 1786545000.0000 | -- | 89265000.0000 | 33139000.0000 |
202006 | 625402000.0000 | -- | 50048000.0000 | 20783000.0000 |
201912 | 2846138000.0000 | -- | 136504000.0000 | 56936000.0000 |
201906 | 1644718000.0000 | -- | 79761000.0000 | 29689000.0000 |
201812 | 3417722000.0000 | -- | 142860000.0000 | 4095000.0000 |
201806 | 1776708000.0000 | -- | -- | -- |
201712 | 2985880000.0000 | -- | 147568000.0000 | -- |
201706 | 1339955000.0000 | -- | -- | -- |
201612 | 2732872000.0000 | -- | -- | -- |
201606 | 1257712000.0000 | -- | -- | -- |
201512 | 3324757000.0000 | -- | 175842000.0000 | -- |
201506 | 1827667000.0000 | -- | -- | -- |
201412 | 4436042000.0000 | -- | -- | -- |
201406 | 2295943000.0000 | -- | 96113000.0000 | -- |
201312 | 5024681000.0000 | -- | 181308000.0000 | 2000.0000 |
201306 | 2495324000.0000 | -- | 94326000.0000 | 2000.0000 |
201212 | 4834734000.0000 | -- | 210177000.0000 | 4315000.0000 |
201206 | 2319859000.0000 | -- | 101310000.0000 | 2697000.0000 |
201112 | 4176689000.0000 | -- | 189759000.0000 | 1746000.0000 |
201106 | 1877102000.0000 | -- | 115686000.0000 | 559000.0000 |
201012 | 3047738000.0000 | -- | 173045000.0000 | 11195000.0000 |
201006 | 1342260000.0000 | -- | 80403000.0000 | 3417000.0000 |
200912 | 1992871000.0000 | -- | 115544000.0000 | 2061000.0000 |
200906 | 713011000.0000 | -- | 49742000.0000 | 222000.0000 |
200812 | 1328233000.0000 | -- | 64879000.0000 | 2675000.0000 |
200806 | 626347000.0000 | -- | 25462000.0000 | 889000.0000 |
200712 | 1211673000.0000 | -- | 39488000.0000 | 3168000.0000 |
200706 | 496525000.0000 | -- | 22309000.0000 | 1711000.0000 |
200612 | 912779000.0000 | -- | 33763000.0000 | 5137000.0000 |
200512 | 552438000.0000 | -- | 22610000.0000 | 2902000.0000 |