安贤园中国(HK0922)
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 (%) |
202309 | 136483000.0000 | -4.53 | 98865000.0000 | -1.02 | 39769000.0000 | -14.94 | 26014000.0000 | -22.17 |
202303 | 340533000.0000 | 9.51 | 253691000.0000 | 13.94 | 146041000.0000 | 35.22 | 104921000.0000 | 43.48 |
202209 | 142952000.0000 | -8.42 | 99879000.0000 | -6.55 | 46752000.0000 | -11.89 | 33423000.0000 | -5.54 |
202203 | 310947000.0000 | 4.09 | 222650000.0000 | 3.60 | 108006000.0000 | -5.39 | 73125000.0000 | -8.93 |
202109 | 156096000.0000 | 11.52 | 106876000.0000 | 30.24 | 53063000.0000 | 29.39 | 35383000.0000 | 21.90 |
202103 | 298742000.0000 | 4.09 | 214911000.0000 | 18.63 | 114163000.0000 | 48.91 | 80295000.0000 | 49.69 |
202009 | 139968000.0000 | 42.37 | 82059000.0000 | 23.88 | 41011000.0000 | 200.27 | 29026000.0000 | 331.55 |
202003 | 286990000.0000 | 28.63 | 181166000.0000 | 26.13 | 76667000.0000 | 116.55 | 53641000.0000 | 214.02 |
201909 | 98315000.0000 | 0.42 | 66240000.0000 | -3.84 | 13658000.0000 | -5.10 | 6726000.0000 | -26.73 |
201903 | 223120000.0000 | 7.99 | 143634000.0000 | -7.29 | 35404000.0000 | -9.31 | 17082000.0000 | 2.10 |
201809 | 97904000.0000 | 2.86 | 68887000.0000 | -5.27 | 14392000.0000 | -8.13 | 9180000.0000 | 59.60 |
201803 | 206609000.0000 | 27.86 | 154923000.0000 | 28.79 | 39039000.0000 | 207.22 | 16730000.0000 | 168.11 |
201709 | 95181000.0000 | 27.89 | 72719000.0000 | 31.92 | 15666000.0000 | 11.64 | 5752000.0000 | -49.92 |
201703 | 161584000.0000 | 49.55 | 120294000.0000 | 47.08 | 12707000.0000 | 12.89 | 6240000.0000 | -34.07 |
201609 | 74424000.0000 | 43.49 | 55122000.0000 | 38.73 | 14033000.0000 | 247.52 | 11486000.0000 | 409.36 |
201603 | 108044000.0000 | 10.93 | 81789000.0000 | 18.53 | 11256000.0000 | -74.46 | 9465000.0000 | -74.71 |
201509 | 51866000.0000 | 11.03 | 39734000.0000 | 16.47 | 4038000.0000 | -66.53 | 2255000.0000 | -59.80 |
201503 | 97396000.0000 | -38.08 | 69005000.0000 | 10.17 | 44073000.0000 | 303.08 | 37425000.0000 | 554.40 |
201409 | 46715000.0000 | 47.15 | 34114000.0000 | 56.87 | 12066000.0000 | 314.50 | 5609000.0000 | 584.86 |
201403 | 157284000.0000 | 23.45 | 62634000.0000 | -10.05 | 10934000.0000 | 123.10 | 5719000.0000 | -128.47 |
201309 | 31747000.0000 | -3.07 | 21747000.0000 | -4.05 | 2911000.0000 | -1648.40 | 819000.0000 | -112.34 |
201303 | 127405000.0000 | 96.90 | 69633000.0000 | 45.37 | 4901000.0000 | -104.03 | -20088000.0000 | -81.94 |
201209 | 32752000.0000 | 0.99 | 22666000.0000 | -9.22 | -188000.0000 | -98.63 | -6637000.0000 | -67.64 |
201203 | 64704000.0000 | -49.31 | 47902000.0000 | -35.74 | -121494000.0000 | -759.90 | -111245000.0000 | 447.06 |
201109 | 32431000.0000 | -- | 24968000.0000 | -- | -13725000.0000 | -- | -20510000.0000 | -- |
201103 | 127642000.0000 | 368.15 | 74547000.0000 | -1050.98 | 18411000.0000 | -118.77 | -20335000.0000 | -79.27 |
201009 | -- | -- | -- | -- | -32764000.0000 | -- | -33102000.0000 | -- |
201003 | 27265000.0000 | -92.49 | -7839000.0000 | 13415.52 | -98074000.0000 | 115.66 | -98074000.0000 | 115.66 |
200909 | 23321000.0000 | -92.13 | -424000.0000 | -105.56 | -42170000.0000 | -1981.75 | -42170000.0000 | -6617.77 |
200903 | 362990000.0000 | 14.94 | -58000.0000 | -100.52 | -45476000.0000 | 623.22 | -45476000.0000 | 508.29 |
200809 | 296365000.0000 | 146.59 | 7620000.0000 | 81.04 | 2241000.0000 | 396.90 | 647000.0000 | -998.61 |
200803 | 315804000.0000 | 1939.95 | 11056000.0000 | 908.76 | -6288000.0000 | -27.18 | -7476000.0000 | -13.82 |
200709 | 120183000.0000 | 478.80 | 4209000.0000 | 424.81 | 451000.0000 | -131.06 | -72000.0000 | -95.04 |
200703 | 15481000.0000 | -58.10 | 1096000.0000 | -28.65 | -8635000.0000 | 879.02 | -8675000.0000 | 936.44 |
200609 | 20764000.0000 | 548.67 | 802000.0000 | 185.41 | -1452000.0000 | 198.77 | -1452000.0000 | 198.77 |
200603 | 36945000.0000 | 373.53 | 1536000.0000 | 128.23 | -882000.0000 | -59.98 | -837000.0000 | -62.02 |
200509 | 3201000.0000 | 37.97 | 281000.0000 | -20.62 | -486000.0000 | -56.99 | -486000.0000 | -56.99 |
200503 | 7802000.0000 | -49.46 | 673000.0000 | -48.39 | -2204000.0000 | -106.69 | -2204000.0000 | -106.69 |
200409 | 2320000.0000 | -79.47 | 354000.0000 | -34.69 | -1130000.0000 | -66.48 | -1130000.0000 | -42.76 |
200403 | 15436000.0000 | -58.81 | 1304000.0000 | -83.95 | 32956000.0000 | -117.20 | 32956000.0000 | -121.19 |
200309 | 11299000.0000 | -32.73 | 542000.0000 | -80.66 | -3371000.0000 | 189.85 | -1974000.0000 | 21.10 |
200303 | 37475000.0000 | -46.74 | 8127000.0000 | 516.62 | -191611000.0000 | 685.39 | -155514000.0000 | 534.26 |
200209 | 16796000.0000 | -56.20 | 2802000.0000 | 145.14 | -1163000.0000 | -88.25 | -1630000.0000 | -83.08 |
200203 | 70364000.0000 | -52.35 | 1318000.0000 | -78.53 | -24397000.0000 | -48.67 | -24519000.0000 | -45.94 |
200109 | 38344000.0000 | -60.40 | 1143000.0000 | -90.65 | -9894000.0000 | 751.46 | -9635000.0000 | 1029.54 |
200103 | 147672000.0000 | -56.00 | 6139000.0000 | -91.97 | -47534000.0000 | -195.15 | -45357000.0000 | -196.97 |
200009 | 96839000.0000 | -17.92 | 12224000.0000 | -56.87 | -1162000.0000 | -107.02 | -853000.0000 | -105.51 |
200003 | 335641000.0000 | -- | 76413000.0000 | -- | 49956000.0000 | -- | 46775000.0000 | -- |
199909 | 117980000.0000 | -- | 28340000.0000 | -- | 16550000.0000 | -- | 15473000.0000 | -- |
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) |
202309 | 72.44 | -- | 3.12 | 2.83 | 0.16 | -- | 0.11 |
202303 | 74.50 | -- | 10.96 | 10.81 | 0.33 | -- | 0.26 |
202209 | 69.87 | -- | 3.79 | 3.8 | 0.16 | -- | 0.12 |
202203 | 71.60 | -- | 8.06 | 7.58 | 0.29 | -- | 0.23 |
202109 | 68.47 | -- | 3.83 | 3.84 | 0.18 | -- | 0.11 |
202103 | 71.94 | -- | 8.51 | 8.95 | 0.30 | -- | 0.22 |
202009 | 58.63 | -- | 3.25 | 3.48 | 0.24 | -- | 0.11 |
202003 | 63.13 | -- | 7.17 | 8.31 | 0.46 | -- | 0.27 |
201909 | 67.38 | -- | 1.27 | 1.15 | 0.12 | -- | 0.09 |
201903 | 64.38 | -- | 3.22 | 2.8 | 0.32 | -- | 0.20 |
201809 | 70.36 | -- | 1.32 | 1.56 | 0.12 | -- | 0.09 |
201803 | 74.98 | -- | 3.27 | 2.62 | 0.22 | -- | 0.17 |
201709 | 76.40 | -- | 1.39 | 1.06 | 0.11 | -- | 0.08 |
201703 | 74.45 | -- | 1.10 | 1.23 | 0.23 | -- | 0.14 |
201609 | 74.06 | -- | 1.22 | 2.15 | 0.11 | -- | 0.06 |
201603 | 75.70 | -- | 0.92 | 1.75 | 0.16 | -- | 0.09 |
201509 | 76.61 | -- | 0.50 | 0.42 | 0.08 | -- | 0.06 |
201503 | 70.85 | -- | 5.20 | 6.89 | 0.20 | -- | 0.11 |
201409 | 73.03 | -- | 1.43 | 1.1 | 0.79 | -- | 0.06 |
201403 | 39.82 | -- | 1.42 | 1.29 | 0.80 | -- | 0.20 |
201309 | 68.50 | -- | 0.38 | 0.19 | 1.02 | -- | 0.04 |
201303 | 54.65 | -- | 0.62 | -4.63 | 7.24 | -- | 0.16 |
201209 | 69.20 | -- | -0.02 | -2.06 | 1.03 | -- | 0.04 |
201203 | 74.03 | -- | -15.81 | -33.29 | 2.02 | -- | 0.08 |
201109 | 76.99 | -- | -1.62 | -5.62 | 1.17 | -- | 0.04 |
201103 | 58.40 | -- | 2.31 | -6.11 | 9.63 | -- | 0.16 |
201009 | -- | -- | -13.69 | -13.98 | -- | -- | -- |
201003 | -28.75 | -- | -37.73 | -38.27 | -- | -- | 0.10 |
200909 | -1.82 | -- | -23.56 | -26.79 | 2.09 | -- | 0.13 |
200903 | -0.02 | -- | -63.70 | -77.29 | 32.00 | -- | 5.08 |
200809 | 2.57 | -- | 1.82 | 0.62 | -- | -- | 2.41 |
200803 | 3.50 | -- | -4.65 | -7.32 | -- | -- | 2.34 |
200709 | 3.50 | -- | 0.53 | 0.44 | 865.48 | -- | 1.42 |
200703 | 7.08 | -- | -290.45 | 53.23 | 47.79 | -- | 5.21 |
200609 | 3.86 | -- | -18.63 | 16 | 867.91 | -- | 2.66 |
200603 | 4.16 | -- | -9.52 | 10.98 | 1539.52 | -- | 3.99 |
200509 | 8.78 | -- | -12.41 | 6.68 | -- | -- | 0.82 |
200503 | 8.63 | -- | -64.28 | 32.48 | -- | -- | 2.28 |
200409 | 15.26 | -- | -46.18 | 19.78 | 178.73 | -- | 0.95 |
200403 | 8.45 | -- | 4214.32 | -719.25 | -- | -- | 19.74 |
200309 | 4.80 | -- | -- | -- | -- | -- | -- |
200303 | 21.69 | -- | -134.73 | 413.43 | 9.07 | -- | 0.26 |
200209 | 16.68 | -- | -0.52 | -1.65 | 2.22 | -- | 0.07 |
200203 | 1.87 | -- | -21.09 | -24.39 | 18.17 | -- | 0.61 |
200109 | 2.98 | -- | -7.27 | -8.74 | 3.23 | -- | 0.28 |
200103 | 4.16 | -- | -28.11 | -40.5 | 32.34 | -- | 0.87 |
200009 | 12.62 | -- | -0.51 | -0.57 | 13.82 | -- | 0.43 |
200003 | 22.77 | -- | 20.97 | 30.33 | 30.96 | -- | 1.41 |
199909 | 24.02 | -- | -- | -- | -- | -- | -- |
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 |
202309 | 25.13 | 74.87 | -- | -- |
202303 | 24.46 | 75.54 | -- | -- |
202209 | 25.85 | 74.15 | -- | -- |
202203 | 25.06 | 74.94 | -- | -- |
202109 | 30.70 | 69.30 | -- | -- |
202103 | 30.22 | 69.78 | -- | -- |
202009 | 31.06 | 68.94 | -- | -- |
202003 | 36.36 | 63.64 | -- | -- |
201909 | 42.08 | 57.92 | -- | -- |
201903 | 40.10 | 59.90 | -- | -- |
201809 | 42.16 | 57.84 | -- | -- |
201803 | 42.17 | 57.83 | -- | -- |
201709 | 47.86 | 52.14 | -- | -- |
201703 | 52.01 | 47.99 | -- | -- |
201609 | 49.40 | 50.60 | -- | -- |
201603 | 51.65 | 48.35 | -- | -- |
201509 | 30.65 | 69.35 | -- | -- |
201503 | 34.83 | 65.17 | -- | -- |
201409 | 38.70 | 61.30 | -- | -- |
201403 | 41.26 | 58.74 | -- | -- |
201309 | 41.44 | 58.56 | -- | -- |
201303 | 44.65 | 55.35 | -- | -- |
201209 | 38.68 | 61.32 | -- | -- |
201203 | 34.28 | 65.72 | -- | -- |
201109 | 30.16 | 69.84 | -- | -- |
201103 | 32.54 | 67.46 | -- | -- |
201009 | 1.07 | 98.93 | -- | -- |
201003 | 1.41 | 98.59 | -- | -- |
200909 | 12.06 | 87.94 | -- | -- |
200903 | 17.59 | 82.41 | -- | -- |
200809 | 15.61 | 84.39 | -- | -- |
200803 | 24.51 | 75.49 | -- | -- |
200709 | 119.41 | -19.41 | -- | -- |
200703 | 648.20 | -548.20 | -- | -- |
200609 | 216.93 | -116.93 | -- | -- |
200603 | 182.71 | -82.71 | -- | -- |
200509 | 285.75 | -185.75 | -- | -- |
200503 | 297.90 | -197.90 | -- | -- |
200409 | 333.47 | -233.43 | -- | -- |
200403 | 685.93 | -585.93 | -- | -- |
200309 | -- | -- | -- | -- |
200303 | 126.45 | -26.45 | -- | -- |
200209 | 54.59 | 45.41 | -- | -- |
200203 | 12.90 | 87.10 | -- | -- |
200109 | 19.07 | 80.93 | -- | -- |
200103 | 33.71 | 66.29 | -- | -- |
200009 | 32.49 | 67.51 | -- | -- |
200003 | 34.08 | 65.92 | -- | -- |
199909 | -- | -- | -- | -- |
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) |
202309 | 37618000.0000 | -- | 44619000.0000 | 623000.0000 |
202303 | 86842000.0000 | -- | 83595000.0000 | 1003000.0000 |
202209 | 43073000.0000 | -- | 37495000.0000 | 780000.0000 |
202203 | 88297000.0000 | -- | 92118000.0000 | 3381000.0000 |
202109 | 49220000.0000 | -- | 39225000.0000 | 2263000.0000 |
202103 | 83831000.0000 | -- | 76319000.0000 | 3003000.0000 |
202009 | 57909000.0000 | -- | 30844000.0000 | 1913000.0000 |
202003 | 105824000.0000 | -- | 74995000.0000 | 4118000.0000 |
201909 | 32075000.0000 | -- | 40453000.0000 | 2323000.0000 |
201903 | 79486000.0000 | -- | 86901000.0000 | 5387000.0000 |
201809 | 29017000.0000 | -- | 41362000.0000 | 4669000.0000 |
201803 | 51686000.0000 | -- | 82693000.0000 | 15754000.0000 |
201709 | 22462000.0000 | -- | 39328000.0000 | 9771000.0000 |
201703 | 41290000.0000 | -- | 70001000.0000 | 28649000.0000 |
201609 | 19302000.0000 | -- | 30782000.0000 | 8461000.0000 |
201603 | 26255000.0000 | -- | 57058000.0000 | 8119000.0000 |
201509 | 12132000.0000 | -- | 31258000.0000 | 538000.0000 |
201503 | 28391000.0000 | -- | 46956000.0000 | 2453000.0000 |
201409 | 12601000.0000 | -- | 19267000.0000 | 2000.0000 |
201403 | 94650000.0000 | -- | 35431000.0000 | 6882000.0000 |
201309 | 10000000.0000 | -- | 17066000.0000 | 3554000.0000 |
201303 | 57772000.0000 | -- | 38328000.0000 | 1507000.0000 |
201209 | 10086000.0000 | -- | 17629000.0000 | 1709000.0000 |
201203 | 16802000.0000 | -- | 65260000.0000 | 12736000.0000 |
201109 | 7463000.0000 | -- | 31774000.0000 | 1543000.0000 |
201103 | 53095000.0000 | -- | 80591000.0000 | 1797000.0000 |
201009 | -- | -- | 33196000.0000 | -- |
201003 | 35104000.0000 | -- | 54837000.0000 | 251000.0000 |
200909 | 23745000.0000 | -- | 41737000.0000 | 40000.0000 |
200903 | 363048000.0000 | -- | 24656000.0000 | 438000.0000 |
200809 | 288745000.0000 | -- | 12198000.0000 | -- |
200803 | 304748000.0000 | -- | 16124000.0000 | 1513000.0000 |
200709 | 115974000.0000 | -- | 3004000.0000 | 814000.0000 |
200703 | 14385000.0000 | -- | 9443000.0000 | 893000.0000 |
200609 | 19962000.0000 | -- | 2436000.0000 | -- |
200603 | 35409000.0000 | -- | 2336000.0000 | 70000.0000 |
200509 | 2920000.0000 | -- | 767000.0000 | -- |
200503 | 7129000.0000 | -- | 2795000.0000 | 79000.0000 |
200409 | 1966000.0000 | -- | 1484000.0000 | -- |
200403 | 14132000.0000 | -- | 3486000.0000 | 3549000.0000 |
200309 | 10757000.0000 | -- | 1420000.0000 | 1955000.0000 |
200303 | 29348000.0000 | -- | 9592000.0000 | 2237000.0000 |
200209 | 13994000.0000 | -- | 1953000.0000 | 433000.0000 |
200203 | 69046000.0000 | -- | 16491000.0000 | 483000.0000 |
200109 | 37201000.0000 | -- | 10285000.0000 | 527000.0000 |
200103 | 141533000.0000 | -- | 31241000.0000 | 6658000.0000 |
200009 | 84615000.0000 | -- | 9568000.0000 | 1805000.0000 |
200003 | 259228000.0000 | -- | 17251000.0000 | 8225000.0000 |
199909 | 89640000.0000 | -- | 6150000.0000 | 3352000.0000 |