中商官网
研究报告
摩比发展（HK0947）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 360956000.0000 | 85068000.0000 | 33500000.0000 | 31481000.0000 | 376753000.0000 | 163582000.0000 | 213171000.0000 |
| 2007 | 626806000.0000 | 154132000.0000 | 59537000.0000 | 56773000.0000 | 642552000.0000 | 362703000.0000 | 279849000.0000 |
| 2008 | 671182000.0000 | 183298000.0000 | 69477000.0000 | 61925000.0000 | 793539000.0000 | 465963000.0000 | 327576000.0000 |
| 2009 | 980222000.0000 | 280504000.0000 | 126438000.0000 | 107470000.0000 | 1601843000.0000 | 682891000.0000 | 918952000.0000 |
| 2010 | 1041420000.0000 | 254985000.0000 | 98955000.0000 | 84105000.0000 | 1697320000.0000 | 659426000.0000 | 1037894000.0000 |
| 2011 | 798060000.0000 | 212141000.0000 | 52899000.0000 | 42358000.0000 | 1668700000.0000 | 601078000.0000 | 1067622000.0000 |
| 2012 | 687764000.0000 | 115717000.0000 | -43279000.0000 | -39472000.0000 | 1555050000.0000 | 544040000.0000 | 1011010000.0000 |
| 2013 | 888226000.0000 | 193855000.0000 | 23761000.0000 | 19061000.0000 | 1885267000.0000 | 853036000.0000 | 1032231000.0000 |
| 2014 | 1648466000.0000 | 375840000.0000 | 107497000.0000 | 97576000.0000 | 2385679000.0000 | 1260758000.0000 | 1124921000.0000 |
| 2015 | 1585788000.0000 | 374549000.0000 | 98560000.0000 | 89656000.0000 | 2245903000.0000 | 1041402000.0000 | 1204501000.0000 |
| 2016 | 1459704000.0000 | 353472000.0000 | 71956000.0000 | 65849000.0000 | 2191022000.0000 | 941643000.0000 | 1249379000.0000 |
| 2017 | 1422441000.0000 | 246089000.0000 | -60980000.0000 | -48509000.0000 | 2347986000.0000 | 1170739000.0000 | 1177247000.0000 |
| 2018 | 1257215000.0000 | 258028000.0000 | 10021000.0000 | 16689000.0000 | 2302440000.0000 | 1139678000.0000 | 1162762000.0000 |
| 2019 | 1214929000.0000 | 279831000.0000 | 16756000.0000 | 23611000.0000 | 1969834000.0000 | 798406000.0000 | 1171428000.0000 |
| 2020 | 884541000.0000 | 199950000.0000 | -43388000.0000 | -29813000.0000 | 1948374000.0000 | 822325000.0000 | 1126049000.0000 |
| 2021 | 661389000.0000 | 16807000.0000 | -308038000.0000 | -329701000.0000 | 1558898000.0000 | 763253000.0000 | 795645000.0000 |
| 2022 | 687000000.0000 | 106840000.0000 | -222082000.0000 | -229761000.0000 | 1310233000.0000 | 745239000.0000 | 564994000.0000 |
| 2023 | 640849000.0000 | 96311000.0000 | -52806000.0000 | -59195000.0000 | 1247730000.0000 | 743178000.0000 | 504552000.0000 |
| 2024 | 515148000.0000 | 66930000.0000 | -100215000.0000 | -120528000.0000 | 1046878000.0000 | 663510000.0000 | 383368000.0000 |
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) |
| 2006 | 23.57 | 9.2800 | 8.89 | 14.7700 | 5.33 | -- | 0.96 |
| 2007 | 24.59 | 9.5000 | 9.27 | 20.2900 | 3.71 | -- | 0.98 |
| 2008 | 27.31 | 10.3500 | 8.76 | 18.9000 | 2.20 | -- | 0.85 |
| 2009 | 28.62 | 12.9000 | 7.89 | 11.6900 | 2.22 | -- | 0.61 |
| 2010 | 24.48 | 9.5000 | 5.83 | 8.1000 | 2.55 | -- | 0.61 |
| 2011 | 26.58 | 6.6300 | 3.17 | 3.9700 | 1.79 | -- | 0.48 |
| 2012 | 16.83 | -6.2900 | -2.78 | -3.9000 | 2.02 | -- | 0.44 |
| 2013 | 21.82 | 2.6800 | 1.26 | 1.8500 | 1.80 | -- | 0.47 |
| 2014 | 22.80 | 6.5200 | 4.51 | 8.6700 | 2.82 | -- | 0.69 |
| 2015 | 23.62 | 6.2200 | 4.39 | 7.4400 | 3.33 | -- | 0.71 |
| 2016 | 24.22 | 4.9500 | 3.28 | 5.2700 | 3.25 | -- | 0.67 |
| 2017 | 17.30 | -4.2600 | -2.60 | -4.1200 | 2.85 | -- | 0.61 |
| 2018 | 20.52 | 0.8600 | 0.44 | 1.4400 | 2.23 | -- | 0.55 |
| 2019 | 23.03 | 1.4100 | 0.85 | 2.0200 | 3.32 | -- | 0.62 |
| 2020 | 22.60 | -4.8600 | -2.23 | -2.6500 | 2.54 | -- | 0.45 |
| 2021 | 2.54 | -46.5000 | -19.76 | -41.4400 | 3.02 | -- | 0.42 |
| 2022 | 15.55 | -32.4100 | -16.95 | -40.6700 | 3.21 | -- | 0.52 |
| 2023 | 15.03 | -8.2300 | -4.23 | -11.7300 | 3.63 | -- | 0.51 |
| 2024 | 12.99 | -19.4600 | -9.57 | -31.4400 | 4.33 | -- | 0.49 |
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 |
| 2006 | 43.42 | 56.58 | 1.86 | 1.54 |
| 2007 | 56.45 | 43.55 | 1.52 | 1.17 |
| 2008 | 58.72 | 41.28 | 1.42 | 0.94 |
| 2009 | 42.63 | 57.37 | 2.14 | 1.68 |
| 2010 | 38.85 | 61.15 | 2.28 | 1.81 |
| 2011 | 36.02 | 63.98 | 2.35 | 1.80 |
| 2012 | 34.99 | 65.01 | 2.34 | 1.81 |
| 2013 | 45.25 | 54.75 | 1.79 | 1.34 |
| 2014 | 52.85 | 47.15 | 1.52 | 1.16 |
| 2015 | 46.37 | 53.63 | 1.85 | 1.47 |
| 2016 | 42.98 | 57.02 | 1.98 | 1.58 |
| 2017 | 49.86 | 50.14 | 1.56 | 1.20 |
| 2018 | 49.50 | 50.50 | 1.57 | 1.17 |
| 2019 | 40.53 | 59.47 | 1.82 | 1.46 |
| 2020 | 42.21 | 57.79 | 1.85 | 1.49 |
| 2021 | 48.96 | 51.04 | 1.44 | 1.15 |
| 2022 | 56.88 | 43.12 | 1.25 | 1.01 |
| 2023 | 59.56 | 40.44 | 1.21 | 1.00 |
| 2024 | 63.38 | 36.62 | 1.11 | 0.96 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 275888000.0000 | -- | 35933000.0000 | 153000.0000 |
| 2007 | 472674000.0000 | -- | 66764000.0000 | 2899000.0000 |
| 2008 | 487884000.0000 | -- | 81951000.0000 | 3803000.0000 |
| 2009 | 699718000.0000 | -- | 102438000.0000 | 4357000.0000 |
| 2010 | 786435000.0000 | -- | 118007000.0000 | 3471000.0000 |
| 2011 | 585919000.0000 | -- | 118375000.0000 | 58000.0000 |
| 2012 | 572047000.0000 | -- | 123638000.0000 | 1005000.0000 |
| 2013 | 694371000.0000 | -- | 132379000.0000 | 286000.0000 |
| 2014 | 1272626000.0000 | -- | 184176000.0000 | 10063000.0000 |
| 2015 | 1211239000.0000 | -- | 182482000.0000 | 16830000.0000 |
| 2016 | 1106232000.0000 | -- | 202878000.0000 | 13099000.0000 |
| 2017 | 1176352000.0000 | -- | 224858000.0000 | 14568000.0000 |
| 2018 | 999187000.0000 | -- | 192442000.0000 | 13178000.0000 |
| 2019 | 935098000.0000 | -- | 198245000.0000 | 10240000.0000 |
| 2020 | 684591000.0000 | -- | 204555000.0000 | 5292000.0000 |
| 2021 | 644582000.0000 | -- | 219810000.0000 | 7692000.0000 |
| 2022 | 580160000.0000 | -- | 175660000.0000 | 4970000.0000 |
| 2023 | 544538000.0000 | -- | 137678000.0000 | 3279000.0000 |
| 2024 | 448218000.0000 | -- | 142887000.0000 | 4593000.0000 |