链信控股(HK0888)
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) |
| 2000 | 51884000.0000 | 47811000.0000 | 36497000.0000 | 30695000.0000 | 81001000.0000 | 23625000.0000 | 57376000.0000 |
| 2001 | 288823000.0000 | 284488000.0000 | 201835000.0000 | 158295000.0000 | 910672000.0000 | 56455000.0000 | 854217000.0000 |
| 2002 | 155054000.0000 | 151722000.0000 | 71199000.0000 | 55027000.0000 | 1042611000.0000 | 171440000.0000 | 871171000.0000 |
| 2003 | 156394000.0000 | 152513000.0000 | -32091000.0000 | -36953000.0000 | 1083135000.0000 | 247341000.0000 | 835794000.0000 |
| 2004 | 181965000.0000 | 178238000.0000 | 26824000.0000 | 20114000.0000 | 1092428000.0000 | 238041000.0000 | 854387000.0000 |
| 2005 | 191105000.0000 | 187391000.0000 | 32437000.0000 | 26270000.0000 | 984026000.0000 | 121058000.0000 | 862968000.0000 |
| 2006 | 176485000.0000 | 171826000.0000 | 61742000.0000 | 30781000.0000 | 963537000.0000 | 100232000.0000 | 863305000.0000 |
| 2007 | 134268000.0000 | 130461000.0000 | 59400000.0000 | 49620000.0000 | 994709000.0000 | 107439000.0000 | 887270000.0000 |
| 2008 | 148412000.0000 | 145127000.0000 | 56784000.0000 | 42615000.0000 | 894719000.0000 | 40272000.0000 | 854447000.0000 |
| 2009 | 196361000.0000 | 167360000.0000 | 22674000.0000 | 14016000.0000 | 858866000.0000 | 49699000.0000 | 809167000.0000 |
| 2010 | 325231000.0000 | 256418000.0000 | -48886000.0000 | -61641000.0000 | 806756000.0000 | 71088000.0000 | 735668000.0000 |
| 2011 | 371491000.0000 | 293962000.0000 | -30881000.0000 | -48637000.0000 | 766074000.0000 | 124344000.0000 | 641730000.0000 |
| 2012 | 421154000.0000 | 333225000.0000 | 96490000.0000 | 74817000.0000 | 766483000.0000 | 110369000.0000 | 656114000.0000 |
| 2013 | 462002000.0000 | 371335000.0000 | 124493000.0000 | 104853000.0000 | 784509000.0000 | 100057000.0000 | 684452000.0000 |
| 2014 | 459462000.0000 | 361876000.0000 | 84690000.0000 | 70587000.0000 | 790005000.0000 | 113363000.0000 | 676642000.0000 |
| 2015 | 411946000.0000 | 321785000.0000 | -41137000.0000 | -47913000.0000 | 687354000.0000 | 141781000.0000 | 545573000.0000 |
| 2016 | 407511000.0000 | 323056000.0000 | -42099000.0000 | -45260000.0000 | 618697000.0000 | 117863000.0000 | 500834000.0000 |
| 2017 | 348449000.0000 | 278901000.0000 | -1337000.0000 | -6577000.0000 | 592272000.0000 | 97571000.0000 | 494701000.0000 |
| 2018 | 414008000.0000 | 336751000.0000 | 22812000.0000 | 16257000.0000 | 952323000.0000 | 230229000.0000 | 722094000.0000 |
| 2019 | 513646000.0000 | 408701000.0000 | 32054000.0000 | 20766000.0000 | 1096167000.0000 | 374312000.0000 | 721855000.0000 |
| 2020 | 298299000.0000 | 298299000.0000 | -345393000.0000 | -343973000.0000 | 621020000.0000 | 233786000.0000 | 387234000.0000 |
| 2021 | 203986000.0000 | 203986000.0000 | -262564000.0000 | -258760000.0000 | 341954000.0000 | 139585000.0000 | 202369000.0000 |
| 2022 | 40957000.0000 | 40957000.0000 | -126732000.0000 | -123092000.0000 | 207784000.0000 | 128507000.0000 | 79277000.0000 |
| 2023 | 35566000.0000 | 35566000.0000 | -20631000.0000 | -20636000.0000 | 186639000.0000 | 128000000.0000 | 58639000.0000 |
| 2024 | 44174000.0000 | 44174000.0000 | -27170000.0000 | -27168000.0000 | 153555000.0000 | 122082000.0000 | 31473000.0000 |
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) |
| 2000 | 92.15 | 70.3400 | 45.06 | 53.8200 | 4.67 | -- | 0.64 |
| 2001 | 98.50 | 69.8800 | 22.16 | 18.6800 | 4.66 | -- | 0.32 |
| 2002 | 97.85 | 45.2200 | 6.83 | 6.3700 | 2.10 | -- | 0.15 |
| 2003 | 97.52 | -24.9500 | -2.96 | -4.5800 | 1.47 | -- | 0.14 |
| 2004 | 97.95 | 9.5500 | 2.46 | 2.4300 | 1.74 | -- | 0.17 |
| 2005 | 98.06 | 10.6300 | 3.30 | 3.1200 | 1.66 | -- | 0.19 |
| 2006 | 97.36 | 31.3700 | 6.41 | 3.5900 | 5.25 | -- | 0.18 |
| 2007 | 97.16 | 34.9000 | 5.97 | 5.6300 | 2.63 | -- | 0.13 |
| 2008 | 97.79 | 28.7300 | 6.35 | 5.0600 | 4.02 | -- | 0.17 |
| 2009 | 85.23 | 13.8600 | 2.64 | 1.7500 | 25.48 | -- | 0.23 |
| 2010 | 78.84 | -15.0300 | -6.06 | -8.4600 | 70.29 | -- | 0.40 |
| 2011 | 79.13 | -8.3100 | -4.03 | -7.7100 | 59.36 | -- | 0.48 |
| 2012 | 79.12 | 22.9100 | 12.59 | 11.5800 | 75.54 | -- | 0.55 |
| 2013 | 80.38 | 26.9500 | 15.87 | 15.5400 | 92.99 | -- | 0.59 |
| 2014 | 78.76 | 18.4300 | 10.72 | 10.6000 | 56.74 | -- | 0.58 |
| 2015 | 78.11 | -9.9900 | -5.98 | -8.9100 | 13.42 | -- | 0.60 |
| 2016 | 79.28 | -10.3300 | -6.80 | -9.2100 | -- | -- | 0.66 |
| 2017 | 80.04 | -0.3800 | -0.23 | -1.3500 | -- | -- | 0.59 |
| 2018 | 81.34 | 5.5100 | 2.40 | 2.2500 | -- | -- | 0.43 |
| 2019 | 79.57 | 6.2400 | 2.92 | 2.8800 | -- | -- | 0.47 |
| 2020 | 100.00 | -115.7900 | -55.62 | -88.8300 | -- | -- | 0.48 |
| 2021 | 100.00 | -128.7200 | -76.78 | -127.8700 | -- | -- | 0.60 |
| 2022 | 100.00 | -311.3300 | -60.99 | -155.2700 | -- | -- | 0.20 |
| 2023 | 100.00 | -58.1500 | -11.05 | -35.1900 | -- | -- | 0.19 |
| 2024 | 100.00 | -62.0000 | -17.69 | -86.3200 | -- | -- | 0.29 |
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 |
| 2000 | 29.17 | 70.83 | 3.16 | 3.12 |
| 2001 | 6.20 | 93.80 | 20.95 | 20.92 |
| 2002 | 16.44 | 83.56 | 4.80 | 4.79 |
| 2003 | 22.84 | 77.16 | 3.04 | 3.03 |
| 2004 | 21.79 | 78.21 | 3.11 | 3.10 |
| 2005 | 12.30 | 87.70 | 6.26 | 6.24 |
| 2006 | 10.40 | 89.60 | 7.39 | 7.38 |
| 2007 | 10.80 | 89.20 | 6.65 | 6.63 |
| 2008 | 4.50 | 95.50 | 15.54 | 15.52 |
| 2009 | 5.79 | 94.21 | 12.02 | 12.00 |
| 2010 | 8.81 | 91.19 | 7.48 | 7.46 |
| 2011 | 16.23 | 83.77 | 4.96 | 4.95 |
| 2012 | 14.40 | 85.60 | 5.71 | 5.70 |
| 2013 | 12.75 | 87.25 | 7.12 | 7.11 |
| 2014 | 14.35 | 85.65 | 6.50 | 6.49 |
| 2015 | 20.63 | 79.37 | 4.49 | 4.44 |
| 2016 | 19.05 | 80.95 | 5.04 | 5.04 |
| 2017 | 16.47 | 83.53 | 5.43 | 5.43 |
| 2018 | 24.18 | 75.82 | 2.62 | 2.62 |
| 2019 | 34.15 | 65.85 | 1.91 | 1.91 |
| 2020 | 37.65 | 62.35 | 1.65 | 1.65 |
| 2021 | 40.82 | 59.18 | 2.16 | 2.16 |
| 2022 | 61.85 | 38.15 | 1.74 | 1.74 |
| 2023 | 68.58 | 31.42 | 1.42 | 1.42 |
| 2024 | 79.50 | 20.50 | 1.24 | 1.24 |
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) |
| 2000 | 4073000.0000 | -- | 10302000.0000 | -- |
| 2001 | 4335000.0000 | -- | 55211000.0000 | -- |
| 2002 | 3332000.0000 | -- | 54849000.0000 | 143000.0000 |
| 2003 | 3881000.0000 | -- | 92558000.0000 | 1437000.0000 |
| 2004 | 3727000.0000 | -- | 97820000.0000 | 1348000.0000 |
| 2005 | 3714000.0000 | -- | 124784000.0000 | 2385000.0000 |
| 2006 | 4659000.0000 | -- | 125701000.0000 | 1631000.0000 |
| 2007 | 3807000.0000 | -- | 93952000.0000 | 1706000.0000 |
| 2008 | 3285000.0000 | -- | 104120000.0000 | 300000.0000 |
| 2009 | 29001000.0000 | -- | 137778000.0000 | -- |
| 2010 | 68813000.0000 | -- | 201989000.0000 | -- |
| 2011 | 77529000.0000 | -- | 210441000.0000 | -- |
| 2012 | 87929000.0000 | -- | 230911000.0000 | -- |
| 2013 | 90667000.0000 | -- | 262982000.0000 | -- |
| 2014 | 97586000.0000 | -- | 294757000.0000 | -- |
| 2015 | 90161000.0000 | -- | 324345000.0000 | -- |
| 2016 | 84455000.0000 | -- | 293330000.0000 | -- |
| 2017 | 69548000.0000 | -- | 268147000.0000 | -- |
| 2018 | 77257000.0000 | -- | 282843000.0000 | 236000.0000 |
| 2019 | 104945000.0000 | -- | 358986000.0000 | 15377000.0000 |
| 2020 | -- | -- | 93625000.0000 | 18837000.0000 |
| 2021 | -- | -- | 100645000.0000 | 10476000.0000 |
| 2022 | -- | -- | 60164000.0000 | 9491000.0000 |
| 2023 | -- | -- | 47157000.0000 | 9473000.0000 |
| 2024 | -- | -- | 67754000.0000 | 9258000.0000 |
