巴克1798集团(HK1010)
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 | 101689000.0000 | 133.24 | 35728000.0000 | 83.71 | 3447000.0000 | -122.30 | -926000.0000 | -94.01 |
202212 | 181076000.0000 | 71.44 | 84595000.0000 | 137.20 | 3406000.0000 | -106.48 | -2236000.0000 | -95.77 |
202206 | 43598000.0000 | -19.96 | 19448000.0000 | 45.15 | -15454000.0000 | 45.24 | -15454000.0000 | 42.26 |
202112 | 105619000.0000 | 14.00 | 35664000.0000 | 48.82 | -52550000.0000 | 990.25 | -52840000.0000 | 861.60 |
202106 | 54469000.0000 | 54.16 | 13399000.0000 | 14.74 | -10640000.0000 | 1728.18 | -10863000.0000 | 816.71 |
202012 | 92647000.0000 | 24.63 | 23965000.0000 | 21.03 | -4820000.0000 | -78.44 | -5495000.0000 | -73.91 |
202006 | 35332000.0000 | 73.32 | 11678000.0000 | 48.80 | -582000.0000 | -94.17 | -1185000.0000 | -86.37 |
201912 | 74339000.0000 | 22.45 | 19801000.0000 | 75.99 | -22353000.0000 | -44.35 | -21063000.0000 | -47.59 |
201906 | 20385000.0000 | -43.11 | 7848000.0000 | -5.34 | -9977000.0000 | 76.80 | -8692000.0000 | 49.40 |
201812 | 60709000.0000 | 65.96 | 11251000.0000 | -12.50 | -40167000.0000 | 1423.21 | -40187000.0000 | 1396.17 |
201806 | 35835000.0000 | 211.45 | 8291000.0000 | 26.89 | -5643000.0000 | 345.73 | -5818000.0000 | 300.41 |
201712 | 36580000.0000 | 110.99 | 12859000.0000 | 33.39 | -2637000.0000 | -46.13 | -2686000.0000 | -46.22 |
201706 | 11506000.0000 | 52.48 | 6534000.0000 | 43.38 | -1266000.0000 | -86.35 | -1453000.0000 | -84.47 |
201612 | 17337000.0000 | 27.35 | 9640000.0000 | 23.21 | -4895000.0000 | -81.03 | -4994000.0000 | -80.22 |
201606 | 7546000.0000 | 9.57 | 4557000.0000 | 4.14 | -9276000.0000 | -17.30 | -9358000.0000 | -16.99 |
201512 | 13614000.0000 | -0.23 | 7824000.0000 | -12.69 | -25798000.0000 | -249.40 | -25253000.0000 | -246.24 |
201506 | 6887000.0000 | 6.53 | 4376000.0000 | 1.98 | -11216000.0000 | -144.67 | -11273000.0000 | -145.06 |
201412 | 13646000.0000 | 11.69 | 8961000.0000 | 11.61 | 17268000.0000 | -62.47 | 17268000.0000 | -62.47 |
201406 | 6465000.0000 | 17.91 | 4291000.0000 | 15.01 | 25110000.0000 | -48.03 | 25020000.0000 | -48.20 |
201312 | 12218000.0000 | 11.93 | 8029000.0000 | 6.97 | 46015000.0000 | 19.25 | 46015000.0000 | -11.77 |
201306 | 5483000.0000 | -7.51 | 3731000.0000 | -6.70 | 48314000.0000 | 34.70 | 48301000.0000 | -1.94 |
201212 | 10916000.0000 | -12.22 | 7506000.0000 | -11.42 | 38588000.0000 | -331.27 | 52152000.0000 | -373.40 |
201206 | 5928000.0000 | -12.05 | 3999000.0000 | -10.94 | 35869000.0000 | 99.77 | 49256000.0000 | 196.74 |
201112 | 12436000.0000 | 12.74 | 8474000.0000 | 17.87 | -16685000.0000 | -190.24 | -19075000.0000 | -228.11 |
201106 | 6740000.0000 | -84.90 | 4490000.0000 | -64.61 | 17955000.0000 | -16.30 | 16599000.0000 | -23.50 |
201012 | 11031000.0000 | -83.61 | 7189000.0000 | -59.02 | 18490000.0000 | -687.54 | 14890000.0000 | 4154.29 |
201006 | 44627000.0000 | 47.54 | 12686000.0000 | 52.48 | 21452000.0000 | 272.56 | 21697000.0000 | 212.95 |
200912 | 67304000.0000 | -23.72 | 17541000.0000 | -17.11 | -3147000.0000 | -97.26 | 350000.0000 | -100.31 |
200906 | 30248000.0000 | -33.80 | 8320000.0000 | -21.32 | 5758000.0000 | -118.21 | 6933000.0000 | -123.76 |
200812 | 88237000.0000 | -21.57 | 21162000.0000 | -29.53 | -115022000.0000 | 86.15 | -113128000.0000 | 80.22 |
200806 | 45691000.0000 | -21.01 | 10574000.0000 | -31.11 | -31616000.0000 | -383.88 | -29184000.0000 | -381.73 |
200712 | 112502000.0000 | -10.39 | 30028000.0000 | -5.84 | -61791000.0000 | -311.38 | -62773000.0000 | -346.69 |
200706 | 57842000.0000 | -6.82 | 15349000.0000 | -10.45 | 11137000.0000 | 162.85 | 10359000.0000 | 593.84 |
200612 | 125552000.0000 | -15.15 | 31890000.0000 | 0.72 | 29232000.0000 | -236.61 | 25446000.0000 | -195.46 |
200606 | 62078000.0000 | -15.35 | 17140000.0000 | 65.27 | 4237000.0000 | 22.00 | 1493000.0000 | -47.47 |
200512 | 147961000.0000 | -7.57 | 31662000.0000 | -24.75 | -21398000.0000 | -75.03 | -26655000.0000 | -70.83 |
200506 | 73332000.0000 | -4.39 | 10371000.0000 | -61.81 | 3473000.0000 | -105.84 | 2842000.0000 | -104.26 |
200412 | 160086000.0000 | 31.54 | 42074000.0000 | 5.30 | -85709000.0000 | -138.20 | -91388000.0000 | -142.17 |
200406 | 76703000.0000 | 59.15 | 27158000.0000 | 71.31 | -59505000.0000 | 75.10 | -66679000.0000 | 82.75 |
200312 | 121700000.0000 | 59.64 | 39957000.0000 | 105.59 | 224386000.0000 | 2473.82 | 216712000.0000 | 1746.09 |
200306 | 48195000.0000 | 33.98 | 15853000.0000 | 93.54 | -33983000.0000 | -228.05 | -36487000.0000 | -229.05 |
200212 | 76233000.0000 | -18.01 | 19435000.0000 | -22.85 | 8718000.0000 | -112.05 | 11739000.0000 | -117.09 |
200206 | 35973000.0000 | -13.83 | 8191000.0000 | -6.94 | 26539000.0000 | -151.57 | 28274000.0000 | -154.03 |
200112 | 92979000.0000 | -20.99 | 25192000.0000 | -26.86 | -72336000.0000 | -1294.45 | -68698000.0000 | -1486.72 |
200106 | 41746000.0000 | -15.47 | 8802000.0000 | -0.45 | -51463000.0000 | 12482.64 | -52327000.0000 | 5164.29 |
200012 | 117682000.0000 | 37.28 | 34442000.0000 | -1465.12 | 6056000.0000 | -134.58 | 4954000.0000 | -154.38 |
200006 | 49384000.0000 | -- | 8842000.0000 | -- | -409000.0000 | -- | -994000.0000 | -- |
199912 | 85726000.0000 | -- | -2523000.0000 | -- | -17511000.0000 | -- | -9110000.0000 | -- |
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 | 35.13 | -- | 0.84 | -2.46 | 0.40 | -- | 0.25 |
202212 | 46.72 | -- | 0.74 | -4.74 | 0.55 | -- | 0.39 |
202206 | 44.61 | -- | -4.14 | -34.31 | 9.42 | -- | 0.12 |
202112 | 33.77 | -- | -17.81 | -84.48 | 51.97 | -- | 0.36 |
202106 | 24.60 | -- | -4.63 | -11.68 | 18.53 | -- | 0.24 |
202012 | 25.87 | -- | -3.06 | -5.12 | 17.00 | -- | 0.59 |
202006 | 33.05 | -- | -0.41 | -1.25 | 5.13 | -- | 0.25 |
201912 | 26.64 | -- | -13.56 | -21.83 | 4.39 | -- | 0.45 |
201906 | 38.50 | -- | -6.39 | -7.9 | 0.89 | -- | 0.13 |
201812 | 18.53 | -- | -32.66 | -33.96 | 6.92 | -- | 0.49 |
201806 | 23.14 | -- | -3.60 | -3.82 | 4.89 | -- | 0.23 |
201712 | 35.15 | -- | -1.61 | -1.67 | 4.93 | -- | 0.22 |
201706 | 56.79 | -- | -0.73 | -0.85 | 0.94 | -- | 0.07 |
201612 | 55.60 | -- | -3.14 | -3.26 | 1.80 | -- | 0.11 |
201606 | 60.39 | -- | -5.76 | -5.93 | 0.84 | -- | 0.05 |
201512 | 57.47 | -- | -15.16 | -15.08 | 1.72 | -- | 0.08 |
201506 | 63.54 | -- | -6.05 | -6.19 | 0.57 | -- | 0.04 |
201412 | 65.67 | -- | 8.78 | 8.93 | 1.04 | -- | 0.07 |
201406 | 66.37 | -- | 12.34 | 12.46 | 0.60 | -- | 0.03 |
201312 | 65.71 | -- | 25.52 | 26.12 | 1.07 | -- | 0.07 |
201306 | 68.05 | -- | 26.08 | 27.09 | 0.47 | -- | 0.03 |
201212 | 68.76 | -- | 28.05 | 40.14 | 0.97 | -- | 0.08 |
201206 | 67.46 | -- | 26.84 | 38.8 | 0.66 | -- | 0.04 |
201112 | 68.14 | -- | -14.12 | -23.2 | 1.56 | -- | 0.11 |
201106 | 66.62 | -- | 10.35 | 13.75 | 0.11 | -- | 0.04 |
201012 | 65.17 | -- | 11.71 | 14.42 | 0.19 | -- | 0.07 |
201006 | 28.43 | -- | 13.57 | 20.41 | 3.02 | -- | 0.28 |
200912 | 26.06 | -- | -2.34 | 0.42 | 3.10 | -- | 0.50 |
200906 | 27.51 | -- | 4.03 | 7.61 | 1.43 | -- | 0.21 |
200812 | 23.98 | -- | -81.92 | -133.91 | 3.88 | -- | 0.63 |
200806 | 23.14 | -- | -13.28 | -17.02 | 2.00 | -- | 0.19 |
200712 | 26.69 | -- | -23.48 | -31.89 | 3.77 | -- | 0.43 |
200706 | 26.54 | -- | 3.30 | 3.88 | 1.94 | -- | 0.17 |
200612 | 25.40 | -- | 8.81 | 9.91 | 7.66 | -- | 0.38 |
200606 | 27.61 | -- | 1.40 | 0.65 | 3.49 | -- | 0.20 |
200512 | 21.40 | -- | -7.09 | -11.6 | 6.31 | -- | 0.49 |
200506 | 14.14 | -- | 1.04 | 1.09 | 2.34 | -- | 0.22 |
200412 | 26.28 | -- | -22.24 | -35.69 | 2.69 | -- | 0.42 |
200406 | 35.41 | -- | -14.20 | -23.9 | 2.93 | -- | 0.18 |
200312 | 32.83 | -- | 47.31 | 62.88 | 6.51 | -- | 0.26 |
200306 | 32.89 | -- | -15.97 | -38.4 | 1.45 | -- | 0.23 |
200212 | 25.49 | -- | 3.45 | 8.9 | 3.19 | -- | 0.30 |
200206 | 22.77 | -- | 8.80 | 18.01 | 1.34 | -- | 0.12 |
200112 | 27.09 | -- | -27.31 | -53.83 | 4.95 | -- | 0.35 |
200106 | 21.08 | -- | -17.27 | -34.51 | 5.11 | -- | 0.14 |
200012 | 29.27 | -- | 1.65 | 2.41 | 4.88 | -- | 0.32 |
200006 | 17.90 | -- | -- | -- | -- | -- | -- |
199912 | -2.94 | -- | -5.39 | -3.92 | 3.30 | -- | 0.26 |
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 | 90.89 | 9.11 | -- | -- |
202212 | 89.79 | 10.21 | -- | -- |
202206 | 87.93 | 12.07 | -- | -- |
202112 | 78.80 | 21.20 | -- | -- |
202106 | 59.49 | 40.51 | -- | -- |
202012 | 31.91 | 68.09 | -- | -- |
202006 | 33.10 | 66.90 | -- | -- |
201912 | 41.82 | 58.18 | -- | -- |
201906 | 29.57 | 70.43 | -- | -- |
201812 | 3.76 | 96.24 | -- | -- |
201806 | 2.68 | 97.32 | -- | -- |
201712 | 1.86 | 98.14 | -- | -- |
201706 | 1.34 | 98.66 | -- | -- |
201612 | 1.67 | 98.33 | -- | -- |
201606 | 2.03 | 97.97 | -- | -- |
201512 | 1.60 | 98.40 | -- | -- |
201506 | 1.88 | 98.12 | -- | -- |
201412 | 1.76 | 98.24 | -- | -- |
201406 | 1.30 | 98.70 | -- | -- |
201312 | 2.30 | 97.70 | -- | -- |
201306 | 3.76 | 96.24 | -- | -- |
201212 | 5.56 | 94.44 | -- | -- |
201206 | 5.02 | 94.98 | -- | -- |
201112 | 18.01 | 81.99 | -- | -- |
201106 | 10.01 | 89.99 | -- | -- |
201012 | 11.96 | 88.04 | -- | -- |
201006 | 10.40 | 89.60 | -- | -- |
200912 | 11.55 | 88.45 | -- | -- |
200906 | 11.59 | 88.41 | -- | -- |
200812 | 13.74 | 86.26 | -- | -- |
200806 | 11.19 | 88.81 | -- | -- |
200712 | 9.69 | 90.31 | -- | -- |
200706 | 9.30 | 90.70 | -- | -- |
200612 | 9.57 | 90.43 | -- | -- |
200606 | 10.31 | 89.69 | -- | -- |
200512 | 10.17 | 89.83 | -- | -- |
200506 | 8.34 | 91.66 | -- | -- |
200412 | 22.10 | 77.90 | -- | -- |
200406 | 23.32 | 76.68 | -- | -- |
200312 | 19.71 | 80.29 | -- | -- |
200306 | 41.86 | 58.14 | -- | -- |
200212 | 37.27 | 62.73 | -- | -- |
200206 | 38.31 | 61.69 | -- | -- |
200112 | 40.44 | 59.56 | -- | -- |
200106 | 37.30 | 62.70 | -- | -- |
200012 | 43.42 | 56.58 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 17.94 | 82.06 | -- | -- |
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 | 65961000.0000 | -- | 26941000.0000 | 48000.0000 |
202212 | 96481000.0000 | -- | 47588000.0000 | 4763000.0000 |
202206 | 24150000.0000 | -- | 31336000.0000 | 4721000.0000 |
202112 | 69955000.0000 | -- | 49114000.0000 | 3919000.0000 |
202106 | 41070000.0000 | -- | 23307000.0000 | 57000.0000 |
202012 | 68682000.0000 | -- | 39593000.0000 | 518000.0000 |
202006 | 23654000.0000 | -- | 22894000.0000 | 326000.0000 |
201912 | 54538000.0000 | -- | 52824000.0000 | -- |
201906 | 12537000.0000 | -- | 20467000.0000 | 183000.0000 |
201812 | 49458000.0000 | -- | 46937000.0000 | -- |
201806 | 27544000.0000 | -- | 15420000.0000 | -- |
201712 | 23721000.0000 | -- | 23218000.0000 | -- |
201706 | 4972000.0000 | -- | 8295000.0000 | -- |
201612 | 7697000.0000 | -- | 16771000.0000 | -- |
201606 | 2989000.0000 | -- | 8022000.0000 | -- |
201512 | 5790000.0000 | -- | 21312000.0000 | -- |
201506 | 2511000.0000 | -- | 10352000.0000 | -- |
201412 | 4685000.0000 | -- | 16239000.0000 | -- |
201406 | 2174000.0000 | -- | 6984000.0000 | -250000.0000 |
201312 | 4189000.0000 | -- | 18481000.0000 | -- |
201306 | 1752000.0000 | -- | 8626000.0000 | -132000.0000 |
201212 | 3410000.0000 | -- | 17356000.0000 | -- |
201206 | 1929000.0000 | -- | 8168000.0000 | -73000.0000 |
201112 | 3962000.0000 | -- | 19625000.0000 | -- |
201106 | 2250000.0000 | -- | 8171000.0000 | -293000.0000 |
201012 | 3842000.0000 | -- | 16697000.0000 | -- |
201006 | 31941000.0000 | -- | 16010000.0000 | -506000.0000 |
200912 | 49763000.0000 | -- | 30860000.0000 | -- |
200906 | 21928000.0000 | -- | 14045000.0000 | -454000.0000 |
200812 | 67075000.0000 | -- | 32094000.0000 | -- |
200806 | 35117000.0000 | -- | 14563000.0000 | -900000.0000 |
200712 | 82474000.0000 | -- | 31670000.0000 | -- |
200706 | 42493000.0000 | -- | 16644000.0000 | -990000.0000 |
200612 | 93662000.0000 | -- | 31334000.0000 | -- |
200606 | 44938000.0000 | -- | 15636000.0000 | -630000.0000 |
200512 | 116299000.0000 | -- | 32751000.0000 | 193000.0000 |
200506 | 62961000.0000 | -- | 12671000.0000 | 193000.0000 |
200412 | 118012000.0000 | -- | 29412000.0000 | 583000.0000 |
200406 | 49545000.0000 | -- | 9560000.0000 | 551000.0000 |
200312 | 81743000.0000 | -- | 28261000.0000 | 1627000.0000 |
200306 | 32342000.0000 | -- | 9018000.0000 | 900000.0000 |
200212 | 56798000.0000 | -- | 27430000.0000 | 2405000.0000 |
200206 | 27782000.0000 | -- | 13864000.0000 | 1309000.0000 |
200112 | 67787000.0000 | -- | 40324000.0000 | 5098000.0000 |
200106 | 32944000.0000 | -- | 20572000.0000 | 3041000.0000 |
200012 | 83240000.0000 | -- | 33528000.0000 | 2737000.0000 |
200006 | 40542000.0000 | -- | 11577000.0000 | 593000.0000 |
199912 | 88249000.0000 | -- | 18967000.0000 | 1601000.0000 |