新耀莱(HK0970)
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 | 1733707000.0000 | -18.36 | 214033000.0000 | -36.53 | -53110000.0000 | -7060.68 | -51747000.0000 | -846.28 |
202303 | 3997656000.0000 | -7.56 | 578128000.0000 | -32.50 | -59852000.0000 | -722.23 | -53127000.0000 | -256.02 |
202209 | 2123602000.0000 | -13.70 | 337233000.0000 | -19.94 | 763000.0000 | -95.76 | 6934000.0000 | -81.75 |
202203 | 4324487000.0000 | -4.45 | 856432000.0000 | 23.81 | 9619000.0000 | -70.06 | 34052000.0000 | -9.26 |
202109 | 2460817000.0000 | 33.01 | 421214000.0000 | 47.17 | 17998000.0000 | -38.27 | 37989000.0000 | 20.93 |
202103 | 4525762000.0000 | 31.43 | 691753000.0000 | 23.55 | 32124000.0000 | 107.00 | 37527000.0000 | 23.92 |
202009 | 1850031000.0000 | 5.82 | 286206000.0000 | -7.77 | 29154000.0000 | 0.03 | 31413000.0000 | -18.90 |
202003 | 3443430000.0000 | -7.56 | 559885000.0000 | -0.89 | 15519000.0000 | -81.10 | 30283000.0000 | -68.92 |
201909 | 1748357000.0000 | -0.66 | 310312000.0000 | 26.95 | 29145000.0000 | 263.59 | 38732000.0000 | 316.03 |
201903 | 3724845000.0000 | 28.75 | 564937000.0000 | 41.58 | 82095000.0000 | -87.75 | 97429000.0000 | -85.34 |
201809 | 1759937000.0000 | 23.20 | 244441000.0000 | 43.91 | 8016000.0000 | 32.96 | 9310000.0000 | 87.36 |
201803 | 2893052000.0000 | 4.02 | 399025000.0000 | 20.59 | 669950000.0000 | 636.91 | 664565000.0000 | 656.52 |
201709 | 1428560000.0000 | 4.32 | 169857000.0000 | 14.91 | 6029000.0000 | -82.99 | 4969000.0000 | -85.48 |
201703 | 2781222000.0000 | 17.01 | 330884000.0000 | 74.98 | 90913000.0000 | -373.89 | 87845000.0000 | -371.73 |
201609 | 1369359000.0000 | 13.04 | 147817000.0000 | 45.14 | 35449000.0000 | -251.16 | 34214000.0000 | -246.90 |
201603 | 2376904000.0000 | -8.78 | 189103000.0000 | 0.36 | -33193000.0000 | -92.76 | -32328000.0000 | -92.91 |
201509 | 1211351000.0000 | -25.44 | 101844000.0000 | 6.68 | -23452000.0000 | -1292.88 | -23291000.0000 | -768.13 |
201503 | 2605701000.0000 | -17.59 | 188427000.0000 | -11.18 | -458303000.0000 | -2628.43 | -455685000.0000 | -2504.54 |
201409 | 1624616000.0000 | 6.44 | 95470000.0000 | 1.06 | 1966000.0000 | -110.43 | 3486000.0000 | -118.62 |
201403 | 3161848000.0000 | 4.85 | 212139000.0000 | -25.53 | 18126000.0000 | -74.04 | 18951000.0000 | -71.42 |
201309 | 1526346000.0000 | -0.98 | 94465000.0000 | -45.58 | -18846000.0000 | -130.20 | -18718000.0000 | -131.28 |
201303 | 3015555000.0000 | -31.89 | 284874000.0000 | -36.96 | 69812000.0000 | -68.92 | 66304000.0000 | -69.04 |
201209 | 1541476000.0000 | -26.15 | 173591000.0000 | -22.24 | 62409000.0000 | -47.33 | 59844000.0000 | -46.53 |
201203 | 4427423000.0000 | 34.71 | 451913000.0000 | 23.08 | 224627000.0000 | 7.59 | 214188000.0000 | 16.61 |
201109 | 2087221000.0000 | 69.25 | 223248000.0000 | 58.82 | 118490000.0000 | 134.07 | 111923000.0000 | 243.22 |
201103 | 3286688000.0000 | 204.31 | 367167000.0000 | 100.41 | 208771000.0000 | 87.76 | 183677000.0000 | 62.52 |
201009 | 1233182000.0000 | 165.14 | 140565000.0000 | 70.52 | 50621000.0000 | 31.91 | 32610000.0000 | -8.55 |
201003 | 1080054000.0000 | 76.62 | 183208000.0000 | -1234.56 | 111192000.0000 | -159.87 | 113016000.0000 | -159.49 |
200909 | 465110000.0000 | 106.96 | 82432000.0000 | -751.33 | 38376000.0000 | -153.15 | 35659000.0000 | -145.46 |
200903 | 611530000.0000 | 290.19 | -16148000.0000 | -156.31 | -185724000.0000 | -2341.69 | -189969000.0000 | -2984.87 |
200809 | 224730000.0000 | 307.14 | -12656000.0000 | -176.33 | -72197000.0000 | -877.73 | -78448000.0000 | -1096.17 |
200803 | 156726000.0000 | 53.51 | 28676000.0000 | 13.96 | 8285000.0000 | -25.21 | 6585000.0000 | -42.08 |
200709 | 55197000.0000 | 4.36 | 16581000.0000 | 0.21 | 9283000.0000 | 3.27 | 7875000.0000 | 2.42 |
200703 | 102094000.0000 | -0.12 | 25164000.0000 | -21.50 | 11077000.0000 | -27.40 | 11370000.0000 | -16.01 |
200609 | 52889000.0000 | -1.82 | 16546000.0000 | -6.08 | 8989000.0000 | 2.21 | 7689000.0000 | 5.27 |
200603 | 102214000.0000 | -4.75 | 32055000.0000 | -15.71 | 15258000.0000 | 10.35 | 13538000.0000 | 22.59 |
200509 | 53871000.0000 | -2.12 | 17618000.0000 | 4.96 | 8795000.0000 | 37.98 | 7304000.0000 | 212.81 |
200503 | 107307000.0000 | -35.54 | 38028000.0000 | 95.36 | 13827000.0000 | -10.75 | 11043000.0000 | -18.41 |
200409 | 55035000.0000 | -53.61 | 16785000.0000 | 64.17 | 6374000.0000 | -198.55 | 2335000.0000 | -128.91 |
200403 | 166465000.0000 | -29.20 | 19466000.0000 | 65.65 | 15492000.0000 | -164.39 | 13534000.0000 | -155.59 |
200309 | 118629000.0000 | -0.80 | 10224000.0000 | 3.94 | -6468000.0000 | 65.46 | -8076000.0000 | 106.60 |
200303 | 235133000.0000 | -3.04 | 11751000.0000 | 301.74 | -24059000.0000 | -51.09 | -24347000.0000 | -50.40 |
200209 | 119584000.0000 | -2.42 | 9836000.0000 | 721.04 | -3909000.0000 | -83.46 | -3909000.0000 | -83.46 |
200203 | 242516000.0000 | -3.77 | 2925000.0000 | -118.57 | -49192000.0000 | -37.53 | -49088000.0000 | -37.15 |
200109 | 122544000.0000 | -2.84 | 1198000.0000 | -107.30 | -23640000.0000 | -44.88 | -23640000.0000 | -44.88 |
200103 | 252006000.0000 | -9.32 | -15754000.0000 | -45.30 | -78751000.0000 | -28.64 | -78099000.0000 | -29.60 |
200009 | 126127000.0000 | -- | -16401000.0000 | -- | -42887000.0000 | -- | -42887000.0000 | -- |
200003 | 277901000.0000 | -- | -28799000.0000 | -- | -110351000.0000 | -- | -110937000.0000 | -- |
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 | 12.35 | -- | -1.46 | -2.5 | 1.36 | -- | 0.48 |
202303 | 14.46 | -- | -1.50 | -2.42 | 2.67 | -- | 1.00 |
202209 | 15.88 | -- | 0.02 | 0.32 | 1.46 | -- | 0.52 |
202203 | 19.80 | -- | 0.20 | 1.33 | 2.55 | -- | 0.91 |
202109 | 17.12 | -- | 0.42 | 1.4 | 2.19 | -- | 0.57 |
202103 | 15.28 | -- | 0.79 | 1.41 | 5.51 | -- | 1.11 |
202009 | 15.47 | -- | 0.81 | 1.43 | 2.39 | -- | 0.51 |
202003 | 16.26 | -- | 0.43 | 1.51 | 3.16 | -- | 0.96 |
201909 | 17.75 | -- | 0.73 | 1.8 | 1.52 | -- | 0.44 |
201903 | 15.17 | -- | 2.09 | 4.12 | 3.07 | -- | 0.95 |
201809 | 13.89 | -- | 0.20 | 0.34 | 1.53 | -- | 0.43 |
201803 | 13.79 | -- | 17.15 | 22.11 | 2.35 | -- | 0.74 |
201709 | 11.89 | -- | 0.24 | 0.26 | 1.29 | -- | 0.56 |
201703 | 11.90 | -- | 3.84 | 4.95 | 2.65 | -- | 1.18 |
201609 | 10.79 | -- | 2.25 | 3.18 | 1.41 | -- | 0.87 |
201603 | 7.96 | -- | -1.91 | -3.06 | 2.19 | -- | 1.37 |
201509 | 8.41 | -- | -1.11 | -2.16 | 0.95 | -- | 0.58 |
201503 | 7.23 | -- | -19.01 | -40.96 | 1.61 | -- | 1.08 |
201409 | 5.88 | -- | 0.08 | 0.22 | 1.53 | -- | 0.69 |
201403 | 6.71 | -- | 0.74 | 1.2 | 3.13 | -- | 1.30 |
201309 | 6.19 | -- | -0.88 | -1.22 | 1.83 | -- | 0.71 |
201303 | 9.45 | -- | 2.94 | 4.13 | 3.17 | -- | 1.27 |
201209 | 11.26 | -- | 2.71 | 3.96 | 1.79 | -- | 0.67 |
201203 | 10.21 | -- | 11.68 | 14.75 | 7.82 | -- | 2.30 |
201109 | 10.70 | -- | 5.99 | 8.22 | 4.44 | -- | 1.05 |
201103 | 11.17 | -- | 12.25 | 14.54 | 8.26 | -- | 1.93 |
201009 | 11.40 | -- | 3.45 | 3.19 | 4.90 | -- | 0.84 |
201003 | 16.96 | -- | 9.38 | 12.99 | 6.82 | -- | 0.91 |
200909 | 17.72 | -- | 4.11 | 5.25 | 3.70 | -- | 0.50 |
200903 | -2.64 | -- | -21.12 | -33.01 | 7.23 | -- | 0.70 |
200809 | -5.63 | -- | -6.63 | -11.96 | 3.36 | -- | 0.21 |
200803 | 18.30 | -- | 2.01 | 1.87 | 2.14 | -- | 0.38 |
200709 | 30.04 | -- | 2.64 | 2.41 | 0.52 | -- | 0.16 |
200703 | 24.65 | -- | 4.08 | 4.65 | 1.18 | -- | 0.38 |
200609 | 31.28 | -- | 3.42 | 3.19 | 0.66 | -- | 0.20 |
200603 | 31.36 | -- | 6.49 | 7.19 | 1.61 | -- | 0.43 |
200509 | 32.70 | -- | 3.96 | 5.9 | 1.07 | -- | 0.24 |
200503 | 35.44 | -- | 6.56 | 9.48 | 3.24 | -- | 0.51 |
200409 | 30.50 | -- | 3.86 | 2.17 | 1.76 | -- | 0.33 |
200403 | 11.69 | -- | 24.07 | 24.77 | 628.20 | -- | 2.59 |
200309 | 8.62 | -- | -6.00 | 26.72 | 20.57 | -- | 1.10 |
200303 | 5.00 | -- | -21.92 | 109.94 | 40.99 | -- | 2.14 |
200209 | 8.23 | -- | -3.34 | 229 | 19.56 | -- | 1.02 |
200203 | 1.21 | -- | -40.24 | 670.78 | 45.25 | -- | 1.98 |
200109 | 0.98 | -- | -18.29 | -130.39 | 19.34 | -- | 0.95 |
200103 | -6.25 | -- | -55.82 | -186.97 | 34.36 | -- | 1.79 |
200009 | -13.00 | -- | -- | -- | -- | -- | -- |
200003 | -10.36 | -- | -63.69 | -268.72 | 35.02 | -- | 1.60 |
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 | 42.63 | 57.37 | -- | -- |
202303 | 44.11 | 55.89 | -- | -- |
202209 | 43.78 | 56.22 | -- | -- |
202203 | 42.35 | 57.65 | -- | -- |
202109 | 35.80 | 64.20 | -- | -- |
202103 | 34.92 | 65.08 | -- | -- |
202009 | 39.33 | 60.67 | -- | -- |
202003 | 44.32 | 55.68 | -- | -- |
201909 | 46.12 | 53.88 | -- | -- |
201903 | 39.67 | 60.33 | -- | -- |
201809 | 31.66 | 68.34 | -- | -- |
201803 | 22.62 | 77.38 | -- | -- |
201709 | 25.62 | 74.38 | -- | -- |
201703 | 24.45 | 75.55 | -- | -- |
201609 | 30.05 | 69.95 | -- | -- |
201603 | 37.56 | 62.44 | -- | -- |
201509 | 47.94 | 52.06 | -- | -- |
201503 | 53.11 | 46.89 | -- | -- |
201409 | 32.01 | 67.99 | -- | -- |
201403 | 34.61 | 65.39 | -- | -- |
201309 | 27.78 | 72.22 | -- | -- |
201303 | 30.66 | 69.34 | -- | -- |
201209 | 34.29 | 65.71 | -- | -- |
201203 | 24.23 | 75.77 | -- | -- |
201109 | 30.94 | 69.06 | -- | -- |
201103 | 25.56 | 74.44 | -- | -- |
201009 | 30.30 | 69.70 | -- | -- |
201003 | 26.25 | 73.75 | -- | -- |
200909 | 26.71 | 73.29 | -- | -- |
200903 | 34.15 | 65.85 | -- | -- |
200809 | 39.25 | 60.75 | -- | -- |
200803 | 12.84 | 87.16 | -- | -- |
200709 | 6.46 | 93.54 | -- | -- |
200703 | 9.18 | 90.82 | -- | -- |
200609 | 8.46 | 91.54 | -- | -- |
200603 | 20.02 | 79.98 | -- | -- |
200509 | 44.23 | 55.77 | -- | -- |
200503 | 44.71 | 55.29 | -- | -- |
200409 | 26.14 | 73.86 | -- | -- |
200403 | 15.11 | 84.89 | -- | -- |
200309 | 117.92 | -17.92 | -- | -- |
200303 | 111.81 | -11.81 | -- | -- |
200209 | 101.46 | -1.46 | -- | -- |
200203 | 105.99 | -5.99 | -- | -- |
200109 | 85.97 | 14.03 | -- | -- |
200103 | 70.39 | 29.61 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 76.17 | 23.83 | -- | -- |
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 | 1519674000.0000 | -- | 47965000.0000 | 44209000.0000 |
202303 | 3419528000.0000 | -- | 84343000.0000 | 96268000.0000 |
202209 | 1786369000.0000 | -- | 46703000.0000 | 48715000.0000 |
202203 | 3468055000.0000 | -- | 81708000.0000 | 72648000.0000 |
202109 | 2039603000.0000 | -- | 44350000.0000 | 32503000.0000 |
202103 | 3834009000.0000 | -- | 76684000.0000 | 64486000.0000 |
202009 | 1563825000.0000 | -- | 37001000.0000 | 34853000.0000 |
202003 | 2883545000.0000 | -- | 84860000.0000 | 82132000.0000 |
201909 | 1438045000.0000 | -- | 49317000.0000 | 39642000.0000 |
201903 | 3159908000.0000 | -- | 150633000.0000 | 40956000.0000 |
201809 | 1515496000.0000 | -- | 73768000.0000 | 13008000.0000 |
201803 | 2494027000.0000 | -- | 60716000.0000 | 16234000.0000 |
201709 | 1258703000.0000 | -- | 27977000.0000 | 8186000.0000 |
201703 | 2450338000.0000 | -- | 60270000.0000 | 15725000.0000 |
201609 | 1221542000.0000 | -- | 30513000.0000 | 7969000.0000 |
201603 | 2187801000.0000 | -- | 65772000.0000 | 49326000.0000 |
201509 | 1109507000.0000 | -- | 34253000.0000 | 30162000.0000 |
201503 | 2417274000.0000 | -- | 80299000.0000 | 48233000.0000 |
201409 | 1529146000.0000 | -- | 40002000.0000 | 16387000.0000 |
201403 | 2949709000.0000 | -- | 81106000.0000 | 35933000.0000 |
201309 | 1431881000.0000 | -- | 39774000.0000 | 15359000.0000 |
201303 | 2730681000.0000 | -- | 72957000.0000 | 30826000.0000 |
201209 | 1367885000.0000 | -- | 36894000.0000 | 10347000.0000 |
201203 | 3975510000.0000 | -- | 74143000.0000 | 9990000.0000 |
201109 | 1863973000.0000 | -- | 31986000.0000 | 3886000.0000 |
201103 | 2919521000.0000 | -- | 70984000.0000 | 8556000.0000 |
201009 | 1092617000.0000 | -- | 43236000.0000 | 5791000.0000 |
201003 | 896846000.0000 | -- | 29450000.0000 | 12199000.0000 |
200909 | 382678000.0000 | -- | 27069000.0000 | 9768000.0000 |
200903 | 627678000.0000 | -- | 39645000.0000 | 16472000.0000 |
200809 | 237386000.0000 | -- | 15980000.0000 | 6082000.0000 |
200803 | 128050000.0000 | -- | 19360000.0000 | 226000.0000 |
200709 | 38616000.0000 | -- | 6618000.0000 | 135000.0000 |
200703 | 76930000.0000 | -- | 12331000.0000 | 380000.0000 |
200609 | 36343000.0000 | -- | 6202000.0000 | 277000.0000 |
200603 | 70159000.0000 | -- | 13962000.0000 | 1527000.0000 |
200509 | 36253000.0000 | -- | 6843000.0000 | 1000000.0000 |
200503 | 69279000.0000 | -- | 21581000.0000 | 1433000.0000 |
200409 | 38250000.0000 | -- | 8918000.0000 | 526000.0000 |
200403 | 146999000.0000 | -- | 22121000.0000 | 1851000.0000 |
200309 | 108405000.0000 | -- | 10740000.0000 | 1210000.0000 |
200303 | 223382000.0000 | -- | 22239000.0000 | 2886000.0000 |
200209 | 109748000.0000 | -- | 10585000.0000 | 1839000.0000 |
200203 | 239591000.0000 | -- | 23319000.0000 | 5520000.0000 |
200109 | 121346000.0000 | -- | 12239000.0000 | 2768000.0000 |
200103 | 267760000.0000 | -- | 26504000.0000 | 10477000.0000 |
200009 | 142528000.0000 | -- | 12978000.0000 | 6205000.0000 |
200003 | 306700000.0000 | -- | 20421000.0000 | 6046000.0000 |