荣晖国际(HK0990)
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 (%) |
202306 | 23396789000.0000 | 43.28 | 612983000.0000 | -46.70 | 929203000.0000 | -5.81 | 830044000.0000 | 24.45 |
202212 | 39090928000.0000 | 12.83 | 2079880000.0000 | 41.58 | 1739084000.0000 | 34.32 | 1206822000.0000 | 20.93 |
202206 | 16329638000.0000 | -10.96 | 1150075000.0000 | 40.18 | 986484000.0000 | 34.07 | 666971000.0000 | 10.80 |
202112 | 34644900000.0000 | 118.22 | 1469019000.0000 | 134.09 | 1294700000.0000 | 143.24 | 997967000.0000 | 123.77 |
202106 | 18339059000.0000 | 133.47 | 820402000.0000 | 230.49 | 735822000.0000 | 420.52 | 601935000.0000 | 512.38 |
202012 | 15876104000.0000 | 40.11 | 627552000.0000 | 32.17 | 532272000.0000 | 138.48 | 445977000.0000 | 206.00 |
202006 | 7854938000.0000 | 210.62 | 248236000.0000 | 50.22 | 141364000.0000 | 28.09 | 98295000.0000 | 45.99 |
201912 | 11330882000.0000 | 161.67 | 474789000.0000 | 151.39 | 223194000.0000 | 165.28 | 145745000.0000 | 135.48 |
201906 | 2528757000.0000 | 40.89 | 165245000.0000 | 132.42 | 110364000.0000 | 382.30 | 67331000.0000 | 309.23 |
201812 | 4330171000.0000 | -19.65 | 188862000.0000 | 178.20 | 84134000.0000 | 211.56 | 61893000.0000 | 189.91 |
201806 | 1794883000.0000 | -37.12 | 71098000.0000 | 230.57 | 22883000.0000 | 227.04 | 16453000.0000 | 205.65 |
201712 | 5389307000.0000 | 240.68 | 67887000.0000 | 428.10 | 27004000.0000 | -205.67 | 21349000.0000 | -182.31 |
201706 | 2854417000.0000 | 442.44 | 21508000.0000 | 239.89 | 6997000.0000 | -129.04 | 5383000.0000 | -122.15 |
201612 | 1581947000.0000 | 2773.97 | 12855000.0000 | 1.81 | -25556000.0000 | 9.33 | -25937000.0000 | 10.92 |
201606 | 526217000.0000 | 2245.00 | 6328000.0000 | -38.94 | -24092000.0000 | 35.88 | -24300000.0000 | 37.02 |
201512 | 55044000.0000 | -28.97 | 12626000.0000 | -70.77 | -23376000.0000 | 5.05 | -23383000.0000 | 5.08 |
201506 | 22440000.0000 | -45.11 | 10364000.0000 | -57.94 | -17731000.0000 | 110.53 | -17734000.0000 | 110.57 |
201412 | 77492000.0000 | -11.21 | 43196000.0000 | -12.55 | -22253000.0000 | 45.55 | -22253000.0000 | 45.06 |
201406 | 40885000.0000 | -8.55 | 24642000.0000 | 8.53 | -8422000.0000 | -12.37 | -8422000.0000 | -12.37 |
201312 | 87274000.0000 | -2.77 | 49394000.0000 | 10.68 | -15289000.0000 | -64.64 | -15341000.0000 | -64.56 |
201306 | 44709000.0000 | 1.54 | 22705000.0000 | 5.46 | -9611000.0000 | -64.15 | -9611000.0000 | -64.15 |
201212 | 89762000.0000 | -9.99 | 44629000.0000 | -21.04 | -43234000.0000 | -33.08 | -43286000.0000 | -33.08 |
201206 | 44032000.0000 | -22.89 | 21529000.0000 | -28.95 | -26811000.0000 | -16.40 | -26811000.0000 | -16.48 |
201112 | 99730000.0000 | 5.40 | 56518000.0000 | 5.99 | -64602000.0000 | 36.01 | -64681000.0000 | 35.94 |
201106 | 57104000.0000 | 9.60 | 30303000.0000 | 20.40 | -32072000.0000 | 110.60 | -32100000.0000 | 110.78 |
201012 | 94620000.0000 | 5.61 | 53322000.0000 | 7.40 | -47498000.0000 | 1871.69 | -47582000.0000 | 114.24 |
201006 | 52104000.0000 | 36.56 | 25169000.0000 | 9.41 | -15229000.0000 | -1362.77 | -15229000.0000 | -63.46 |
200912 | 89593000.0000 | -5.80 | 49649000.0000 | -5.89 | -2409000.0000 | -41.91 | -22210000.0000 | -32.03 |
200906 | 38154000.0000 | -78.23 | 23004000.0000 | -72.11 | 1206000.0000 | -112.08 | -41672000.0000 | 312.10 |
200812 | 95110000.0000 | -69.99 | 52757000.0000 | -69.58 | -4147000.0000 | -83.54 | -32676000.0000 | 26.64 |
200806 | 175258000.0000 | 12.61 | 82488000.0000 | -8.45 | -9981000.0000 | 13.30 | -10112000.0000 | 42.50 |
200712 | 316938000.0000 | 10.39 | 173415000.0000 | -10.22 | -25195000.0000 | 276.16 | -25803000.0000 | 292.08 |
200706 | 155626000.0000 | 14.50 | 90104000.0000 | 2.49 | -8809000.0000 | 331.60 | -7096000.0000 | 113.29 |
200612 | 287107000.0000 | 11.05 | 193163000.0000 | 16.81 | -6698000.0000 | 49.78 | -6581000.0000 | 63.26 |
200606 | 135914000.0000 | 11.22 | 87917000.0000 | 19.22 | -2041000.0000 | -56.92 | -3327000.0000 | -32.46 |
200512 | 258540000.0000 | 28.46 | 165366000.0000 | 32.09 | -4472000.0000 | -59.29 | -4031000.0000 | -50.74 |
200506 | 122207000.0000 | 32.89 | 73741000.0000 | 28.80 | -4738000.0000 | 53.48 | -4926000.0000 | -1491.53 |
200412 | 201265000.0000 | 16.97 | 125192000.0000 | 22.18 | -10986000.0000 | -44.16 | -8183000.0000 | -58.86 |
200406 | 91964000.0000 | 0.58 | 57252000.0000 | 15.17 | -3087000.0000 | -77.33 | 354000.0000 | -102.60 |
200312 | 172065000.0000 | -31.38 | 102467000.0000 | -27.63 | -19674000.0000 | -29.42 | -19889000.0000 | -28.79 |
200306 | 91438000.0000 | -- | 49712000.0000 | -- | -13620000.0000 | -- | -13620000.0000 | -- |
200212 | 250733000.0000 | -- | 141590000.0000 | -- | -27875000.0000 | -- | -27932000.0000 | -- |
200209 | 198559000.0000 | -35.68 | 109508000.0000 | -45.35 | -27399000.0000 | 117.35 | -27456000.0000 | 115.78 |
200203 | 111043000.0000 | -0.86 | 61239000.0000 | -12.37 | -11397000.0000 | -1396.59 | -11397000.0000 | -1597.63 |
200109 | 308728000.0000 | -- | 200389000.0000 | -- | -12606000.0000 | -- | -12724000.0000 | -- |
200103 | 112001000.0000 | -56.21 | 69884000.0000 | -54.61 | 879000.0000 | -102.14 | 761000.0000 | -101.84 |
200003 | 255755000.0000 | -- | 153950000.0000 | -- | -41164000.0000 | -- | -41287000.0000 | -- |
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) |
202306 | 2.62 | -- | 6.06 | 15.61 | 12.29 | -- | 1.53 |
202212 | 5.32 | -- | 12.77 | 26.32 | 15.82 | -- | 2.87 |
202206 | 7.04 | -- | 8.07 | 16.3 | 18.79 | -- | 1.34 |
202112 | 4.24 | -- | 14.23 | 28.63 | 26.72 | -- | 3.81 |
202106 | 4.47 | -- | 8.36 | 19.55 | 23.26 | -- | 2.08 |
202012 | 3.95 | -- | 13.27 | 26.71 | 19.89 | -- | 3.96 |
202006 | 3.16 | -- | 3.65 | 7.43 | 8.38 | -- | 2.03 |
201912 | 4.19 | -- | 4.71 | 11.92 | 5.22 | -- | 2.39 |
201906 | 6.53 | -- | 2.63 | 5.9 | 1.41 | -- | 0.60 |
201812 | 4.36 | -- | 4.63 | 9.1 | 11.32 | -- | 2.38 |
201806 | 3.96 | -- | 1.31 | 2.58 | 3.90 | -- | 1.03 |
201712 | 1.26 | -- | 2.81 | 3.46 | 4016.17 | -- | 5.61 |
201706 | 0.75 | -- | 0.54 | 0.9 | -- | -- | 2.22 |
201612 | 0.81 | -- | -3.85 | -12.83 | -- | -- | 2.38 |
201606 | 1.20 | -- | -8.70 | -11.92 | 3.24 | -- | 1.90 |
201512 | 22.94 | -- | -11.26 | -28.72 | 0.35 | -- | 0.27 |
201506 | 46.19 | -- | -17.06 | -20.67 | 9.85 | -- | 0.22 |
201412 | 55.74 | -- | -46.70 | 247.42 | 3.64 | -- | 1.63 |
201406 | 60.27 | -- | -14.54 | -185.1 | 1.88 | -- | 0.71 |
201312 | 56.60 | -- | -27.36 | -123.79 | 4.03 | -- | 1.56 |
201306 | 50.78 | -- | -16.14 | -53.35 | 2.65 | -- | 0.75 |
201212 | 49.72 | -- | -61.23 | -157.87 | 2.79 | -- | 1.27 |
201206 | 48.89 | -- | -33.80 | -61.04 | 2.04 | -- | 0.56 |
201112 | 56.67 | -- | -68.95 | -116.16 | 3.21 | -- | 1.06 |
201106 | 53.07 | -- | -35.41 | -50.07 | 3.42 | -- | 0.63 |
201012 | 56.35 | -- | -45.13 | -66.94 | 2.62 | -- | 0.90 |
201006 | 48.31 | -- | -14.46 | -19.66 | 3.39 | -- | 0.49 |
200912 | 55.42 | -- | -5.51 | -174.72 | 3.16 | -- | 2.05 |
200906 | 60.29 | -- | 0.61 | -30.94 | 0.48 | -- | 0.19 |
200812 | 55.47 | -- | -1.59 | -18.41 | 0.86 | -- | 0.37 |
200806 | 47.07 | -- | -3.44 | -4.92 | 1.76 | -- | 0.60 |
200712 | 54.72 | -- | -8.24 | -12.7 | 1.91 | -- | 1.04 |
200706 | 57.90 | -- | -3.39 | -15.83 | 1.12 | -- | 0.60 |
200612 | 67.28 | -- | -2.84 | -12.94 | 1.46 | -- | 1.22 |
200606 | 64.69 | -- | -1.21 | -6.73 | 1.04 | -- | 0.81 |
200512 | 63.96 | -- | -3.00 | -7.67 | 1.88 | -- | 1.73 |
200506 | 60.34 | -- | -3.02 | -9.03 | 1.11 | -- | 0.78 |
200412 | 62.20 | -- | -6.29 | -13.77 | 1.69 | -- | 1.15 |
200406 | 62.25 | -- | -3.67 | -0.69 | 1.11 | -- | 1.09 |
200312 | 59.55 | -- | -22.15 | 38.67 | 2.45 | -- | 1.94 |
200306 | 54.37 | -- | -18.59 | 30.15 | 1.56 | -- | 1.25 |
200212 | 56.47 | -- | -29.10 | 88.55 | 2.59 | -- | 2.62 |
200209 | 55.15 | -- | -29.64 | 89.83 | 2.15 | -- | 2.15 |
200203 | 55.15 | -- | -13.05 | 79.09 | 1.65 | -- | 1.27 |
200109 | 64.91 | -- | -15.25 | 380.05 | 3.88 | -- | 3.73 |
200103 | 62.40 | -- | -- | -- | -- | -- | -- |
200003 | 60.19 | -- | -52.79 | 18.72 | 10.19 | -- | 3.28 |
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 |
202306 | 56.59 | 43.41 | -- | -- |
202212 | 56.61 | 43.39 | -- | -- |
202206 | 57.63 | 42.37 | -- | -- |
202112 | 52.40 | 47.60 | -- | -- |
202106 | 61.85 | 38.15 | -- | -- |
202012 | 54.10 | 45.90 | -- | -- |
202006 | 62.01 | 37.99 | -- | -- |
201912 | 72.24 | 27.76 | -- | -- |
201906 | 71.21 | 28.79 | -- | -- |
201812 | 60.09 | 39.91 | -- | -- |
201806 | 61.28 | 38.72 | -- | -- |
201712 | 35.78 | 64.22 | -- | -- |
201706 | 53.33 | 46.67 | -- | -- |
201612 | 69.56 | 30.44 | -- | -- |
201606 | 26.42 | 73.58 | -- | -- |
201512 | 60.80 | 39.20 | -- | -- |
201506 | 17.46 | 82.54 | -- | -- |
201412 | 118.87 | -18.87 | -- | -- |
201406 | 92.15 | 7.85 | -- | -- |
201312 | 77.82 | 22.18 | -- | -- |
201306 | 69.76 | 30.24 | -- | -- |
201212 | 61.17 | 38.83 | -- | -- |
201206 | 44.63 | 55.37 | -- | -- |
201112 | 40.57 | 59.43 | -- | -- |
201106 | 29.21 | 70.79 | -- | -- |
201012 | 32.46 | 67.54 | -- | -- |
201006 | 26.48 | 73.52 | -- | -- |
200912 | 70.91 | 29.09 | -- | -- |
200906 | 31.33 | 68.67 | -- | -- |
200812 | 31.80 | 68.20 | -- | -- |
200806 | 29.01 | 70.99 | -- | -- |
200712 | 33.31 | 66.69 | -- | -- |
200706 | 82.47 | 17.53 | -- | -- |
200612 | 78.09 | 21.91 | -- | -- |
200606 | 70.16 | 29.84 | -- | -- |
200512 | 64.20 | 35.80 | -- | -- |
200506 | 64.67 | 35.33 | -- | -- |
200412 | 65.49 | 34.51 | -- | -- |
200406 | 158.10 | -58.10 | -- | -- |
200312 | 155.44 | -55.44 | -- | -- |
200306 | 158.65 | -58.65 | -- | -- |
200212 | 130.63 | -30.63 | -- | -- |
200209 | 130.68 | -30.68 | -- | -- |
200203 | 113.99 | -13.99 | -- | -- |
200109 | 101.39 | -1.39 | -- | -- |
200103 | -- | -- | -- | -- |
200003 | 379.98 | -279.98 | -- | -- |
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) |
202306 | 22783806000.0000 | -- | 119284000.0000 | 15217000.0000 |
202212 | 37011048000.0000 | -- | 374193000.0000 | 41118000.0000 |
202206 | 15179563000.0000 | -- | 176849000.0000 | 4060000.0000 |
202112 | 33175881000.0000 | -- | 222187000.0000 | 5373000.0000 |
202106 | 17518657000.0000 | -- | 91225000.0000 | 2308000.0000 |
202012 | 15248552000.0000 | -- | 108381000.0000 | 19503000.0000 |
202006 | 7606702000.0000 | -- | 53678000.0000 | 12127000.0000 |
201912 | 10856093000.0000 | -- | 90977000.0000 | 22294000.0000 |
201906 | 2363512000.0000 | -- | 34254000.0000 | 6793000.0000 |
201812 | 4141309000.0000 | -- | 58242000.0000 | 4774000.0000 |
201806 | 1723785000.0000 | -- | 24324000.0000 | 2661000.0000 |
201712 | 5321420000.0000 | -- | 25691000.0000 | 8319000.0000 |
201706 | 2832909000.0000 | -- | 8985000.0000 | 5321000.0000 |
201612 | 1569092000.0000 | -- | 35506000.0000 | 1643000.0000 |
201606 | 519889000.0000 | -- | 29011000.0000 | -- |
201512 | 42418000.0000 | -- | 18215000.0000 | -- |
201506 | 12076000.0000 | -- | 11691000.0000 | -- |
201412 | 34296000.0000 | -- | 21258000.0000 | -- |
201406 | 16243000.0000 | -- | 10357000.0000 | -- |
201312 | 37880000.0000 | -- | 15881000.0000 | -- |
201306 | 22004000.0000 | -- | 8251000.0000 | -- |
201212 | 45133000.0000 | -- | 31160000.0000 | -- |
201206 | 22503000.0000 | -- | 23679000.0000 | -- |
201112 | 43212000.0000 | -- | 69142000.0000 | -- |
201106 | 26801000.0000 | -- | 35175000.0000 | -- |
201012 | 41298000.0000 | -- | -- | -- |
201006 | 26935000.0000 | -- | 17587000.0000 | -- |
200912 | 39944000.0000 | -- | -- | -- |
200906 | 15150000.0000 | -- | 4342000.0000 | 6000.0000 |
200812 | 42353000.0000 | -- | 5777000.0000 | 166000.0000 |
200806 | 92770000.0000 | -- | 31870000.0000 | 583000.0000 |
200712 | 143523000.0000 | -- | 70478000.0000 | 7132000.0000 |
200706 | 65522000.0000 | -- | 33092000.0000 | 4308000.0000 |
200612 | 93944000.0000 | -- | 73359000.0000 | 6100000.0000 |
200606 | 47997000.0000 | -- | 33175000.0000 | 2603000.0000 |
200512 | 93174000.0000 | -- | 61041000.0000 | 3688000.0000 |
200506 | 48466000.0000 | -- | 29567000.0000 | 1623000.0000 |
200412 | 76073000.0000 | -- | 51139000.0000 | 4673000.0000 |
200406 | 34712000.0000 | -- | 21178000.0000 | 2289000.0000 |
200312 | 69598000.0000 | -- | 40792000.0000 | 4068000.0000 |
200306 | 41726000.0000 | -- | 19408000.0000 | 1874000.0000 |
200212 | 109143000.0000 | -- | 52501000.0000 | 3963000.0000 |
200209 | 89051000.0000 | -- | 43627000.0000 | 2986000.0000 |
200203 | 49804000.0000 | -- | 24789000.0000 | 1240000.0000 |
200109 | 108339000.0000 | -- | 75220000.0000 | 3264000.0000 |
200103 | 42117000.0000 | -- | 21154000.0000 | 1278000.0000 |
200003 | 101805000.0000 | -- | 79212000.0000 | 1272000.0000 |