看通集团(HK1059)
主要经济指标
| 类别\年份 | 营业额 (港元) |
营业利润 (港元) |
利润总额 (港元) |
净利润 (港元) |
资产合计 (港元) |
负债合计 (港元) |
权益合计 (港元) |
| 1999 | 406200000.0000 | 129115000.0000 | 52678000.0000 | 52645000.0000 | -- | -- | -- |
| 2000 | 348877000.0000 | 128287000.0000 | 55148000.0000 | 54419000.0000 | 823891000.0000 | 276567000.0000 | 547324000.0000 |
| 2001 | 350731000.0000 | 119365000.0000 | 32109000.0000 | 31868000.0000 | 890315000.0000 | 262825000.0000 | 627490000.0000 |
| 2002 | 397505000.0000 | 152124000.0000 | 33680000.0000 | 33601000.0000 | -- | -- | -- |
| 2003 | 463008000.0000 | 182337000.0000 | 55371000.0000 | 55276000.0000 | 1058487000.0000 | 317621000.0000 | 740866000.0000 |
| 2004 | 530063000.0000 | 218547000.0000 | 127609000.0000 | 127270000.0000 | 1184489000.0000 | 234009000.0000 | 950480000.0000 |
| 2005 | 658020000.0000 | 254576000.0000 | 156971000.0000 | 157742000.0000 | 1716284000.0000 | 265495000.0000 | 1450789000.0000 |
| 2006 | 702189000.0000 | 282076000.0000 | 186512000.0000 | 187623000.0000 | 2201946000.0000 | 334960000.0000 | 1866986000.0000 |
| 2007 | 786816000.0000 | 307954000.0000 | 213145000.0000 | 214013000.0000 | 2622517000.0000 | 228129000.0000 | 2394388000.0000 |
| 2008 | 662693000.0000 | 219906000.0000 | 120415000.0000 | 122302000.0000 | 2976390000.0000 | 155352000.0000 | 2821038000.0000 |
| 2009 | 618421000.0000 | 137425000.0000 | 67475000.0000 | 68102000.0000 | 3027468000.0000 | 162891000.0000 | 2864577000.0000 |
| 2010 | 682155000.0000 | 145412000.0000 | 81243000.0000 | 81957000.0000 | 3114131000.0000 | 157613000.0000 | 2956518000.0000 |
| 2011 | 656422000.0000 | 140332000.0000 | 54809000.0000 | 55014000.0000 | 3361777000.0000 | 144392000.0000 | 3217385000.0000 |
| 2012 | 912376000.0000 | 200136000.0000 | 76757000.0000 | 76800000.0000 | 3441353000.0000 | 134686000.0000 | 3306667000.0000 |
| 2013 | 1210844000.0000 | 194925000.0000 | 72777000.0000 | 72806000.0000 | 3490244000.0000 | 176001000.0000 | 3314243000.0000 |
| 2014 | 1299292000.0000 | 116144000.0000 | 4055000.0000 | 896000.0000 | 3624108000.0000 | 394583000.0000 | 3229525000.0000 |
| 2015 | 1056105000.0000 | 80222000.0000 | 25968000.0000 | 28133000.0000 | 3617771000.0000 | 145086000.0000 | 3472685000.0000 |
| 2016 | 70824000.0000 | 33853000.0000 | -17761000.0000 | -17761000.0000 | 3518723000.0000 | 109014000.0000 | 3409709000.0000 |
| 2017 | 67364000.0000 | 37615000.0000 | -1637363000.0000 | -1637718000.0000 | 190582000.0000 | 117701000.0000 | 72881000.0000 |
| 2018 | 72355000.0000 | 41466000.0000 | 4194000.0000 | 3848000.0000 | 148994000.0000 | 79336000.0000 | 69658000.0000 |
| 2019 | 77444000.0000 | 43905000.0000 | 6320000.0000 | 6133000.0000 | 172607000.0000 | 98840000.0000 | 73767000.0000 |
| 2020 | 66993000.0000 | 39218000.0000 | 7076000.0000 | 6884000.0000 | 196235000.0000 | 130162000.0000 | 66073000.0000 |
| 2021 | 62870000.0000 | 36432000.0000 | 3545000.0000 | 3337000.0000 | 201028000.0000 | 88441000.0000 | 112587000.0000 |
| 2022 | 52992000.0000 | 30141000.0000 | 4245000.0000 | 4199000.0000 | 191062000.0000 | 62645000.0000 | 128417000.0000 |
| 2023 | 83563000.0000 | 50860000.0000 | 6777000.0000 | 5682000.0000 | 217367000.0000 | 76482000.0000 | 140885000.0000 |
| 2024 | 72334000.0000 | 43921000.0000 | 11987000.0000 | 11637000.0000 | 248435000.0000 | 71025000.0000 | 177410000.0000 |
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) |
| 1999 | 31.79 | 12.9700 | -- | -- | -- | -- | -- |
| 2000 | 36.77 | 15.8100 | 6.69 | 9.9400 | 4.22 | -- | 0.42 |
| 2001 | 34.03 | 9.1500 | 3.61 | 5.0800 | 4.40 | -- | 0.39 |
| 2002 | 38.27 | 8.4700 | -- | -- | -- | -- | -- |
| 2003 | 39.38 | 11.9600 | 5.23 | 7.4600 | 8.54 | -- | 0.44 |
| 2004 | 41.23 | 24.0700 | 10.77 | 13.3900 | 14.24 | -- | 0.45 |
| 2005 | 38.69 | 23.8600 | 9.15 | 11.0100 | 17.19 | -- | 0.38 |
| 2006 | 40.17 | 26.5600 | 8.47 | 10.1300 | 14.46 | -- | 0.32 |
| 2007 | 39.14 | 27.0900 | 8.13 | 8.9900 | 14.24 | -- | 0.30 |
| 2008 | 33.18 | 18.1700 | 4.05 | 4.3500 | 19.66 | -- | 0.22 |
| 2009 | 22.22 | 10.9100 | 2.23 | 2.3800 | 18.02 | -- | 0.20 |
| 2010 | 21.32 | 11.9100 | 2.61 | 2.7700 | 20.21 | -- | 0.22 |
| 2011 | 21.38 | 8.3500 | 1.63 | 1.7100 | 21.56 | -- | 0.20 |
| 2012 | 21.94 | 8.4100 | 2.23 | 2.3400 | 28.84 | -- | 0.27 |
| 2013 | 16.10 | 6.0100 | 2.09 | 2.2100 | 36.95 | -- | 0.35 |
| 2014 | 8.94 | 0.3100 | 0.11 | 0.0300 | 60.59 | -- | 0.36 |
| 2015 | 7.60 | 2.4600 | 0.72 | 0.8200 | 5.11 | -- | 0.29 |
| 2016 | 47.80 | -25.0800 | -0.50 | -0.5200 | 0.01 | -- | 0.02 |
| 2017 | 55.84 | -2430.6200 | -859.14 | -2247.1100 | 0.56 | -- | 0.35 |
| 2018 | 57.31 | 5.8000 | 2.81 | 5.5200 | 1.33 | -- | 0.49 |
| 2019 | 56.69 | 8.1600 | 3.66 | 8.3100 | 1.56 | -- | 0.45 |
| 2020 | 58.54 | 10.5600 | 3.61 | 10.4200 | 1.14 | -- | 0.34 |
| 2021 | 57.95 | 5.6400 | 1.76 | 2.9600 | 1.19 | -- | 0.31 |
| 2022 | 56.88 | 8.0100 | 2.22 | 3.2700 | 1.11 | -- | 0.28 |
| 2023 | 60.86 | 8.1100 | 3.12 | 4.0300 | 1.73 | -- | 0.38 |
| 2024 | 60.72 | 16.5700 | 4.83 | 6.5600 | 1.45 | -- | 0.29 |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | 33.57 | 66.43 | 1.73 | 1.52 |
| 2001 | 29.52 | 70.48 | 1.30 | 1.08 |
| 2002 | -- | -- | -- | -- |
| 2003 | 30.01 | 69.99 | 1.43 | 1.32 |
| 2004 | 19.76 | 80.24 | 1.84 | 1.74 |
| 2005 | 15.47 | 84.53 | 3.17 | 3.05 |
| 2006 | 15.21 | 84.79 | 2.48 | 2.36 |
| 2007 | 8.70 | 91.30 | 4.59 | 4.34 |
| 2008 | 5.22 | 94.78 | 10.54 | 10.15 |
| 2009 | 5.38 | 94.62 | 10.72 | 10.27 |
| 2010 | 5.06 | 94.94 | 8.94 | 8.54 |
| 2011 | 4.30 | 95.70 | 16.17 | 15.78 |
| 2012 | 3.91 | 96.09 | 14.69 | 14.39 |
| 2013 | 5.04 | 94.96 | 24.77 | 24.38 |
| 2014 | 10.89 | 89.11 | 6.77 | 6.71 |
| 2015 | 4.01 | 95.99 | 54.07 | 50.22 |
| 2016 | 3.10 | 96.90 | 80.82 | 2.11 |
| 2017 | 61.76 | 38.24 | 2.74 | 1.81 |
| 2018 | 53.25 | 46.75 | 2.33 | 1.88 |
| 2019 | 57.26 | 42.74 | 1.97 | 1.66 |
| 2020 | 66.33 | 33.67 | 2.09 | 1.77 |
| 2021 | 43.99 | 56.01 | 2.07 | 1.78 |
| 2022 | 32.79 | 67.21 | 2.28 | 1.95 |
| 2023 | 35.19 | 64.81 | 2.21 | 1.96 |
| 2024 | 28.59 | 71.41 | 2.68 | 2.39 |
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) |
| 1999 | 277085000.0000 | -- | 56885000.0000 | 8544000.0000 |
| 2000 | 220590000.0000 | -- | 46115000.0000 | 8842000.0000 |
| 2001 | 231366000.0000 | -- | 64601000.0000 | 7494000.0000 |
| 2002 | 245381000.0000 | -- | 91869000.0000 | 7297000.0000 |
| 2003 | 280671000.0000 | -- | 92495000.0000 | 5672000.0000 |
| 2004 | 311516000.0000 | -- | 66103000.0000 | 3531000.0000 |
| 2005 | 403444000.0000 | -- | 49771000.0000 | 2604000.0000 |
| 2006 | 420113000.0000 | -- | 56351000.0000 | 4547000.0000 |
| 2007 | 478862000.0000 | -- | 53448000.0000 | 2286000.0000 |
| 2008 | 442787000.0000 | -- | 50618000.0000 | 1117000.0000 |
| 2009 | 480996000.0000 | -- | 52554000.0000 | 258000.0000 |
| 2010 | 536743000.0000 | -- | 49405000.0000 | 274000.0000 |
| 2011 | 516090000.0000 | -- | 54603000.0000 | 234000.0000 |
| 2012 | 712240000.0000 | -- | 57698000.0000 | 207000.0000 |
| 2013 | 1015919000.0000 | -- | 69504000.0000 | 287000.0000 |
| 2014 | 1183148000.0000 | -- | 95748000.0000 | 353000.0000 |
| 2015 | 975883000.0000 | -- | 54135000.0000 | 202000.0000 |
| 2016 | 36971000.0000 | -- | 28242000.0000 | 88000.0000 |
| 2017 | 29749000.0000 | -- | 29784000.0000 | 38000.0000 |
| 2018 | 30889000.0000 | -- | 24925000.0000 | -- |
| 2019 | 33539000.0000 | -- | 23604000.0000 | 341000.0000 |
| 2020 | 27775000.0000 | -- | 22063000.0000 | 436000.0000 |
| 2021 | 26438000.0000 | -- | 21163000.0000 | 352000.0000 |
| 2022 | 22851000.0000 | -- | 17131000.0000 | 35000.0000 |
| 2023 | 32703000.0000 | -- | 20169000.0000 | 294000.0000 |
| 2024 | 28413000.0000 | -- | 22418000.0000 | 231000.0000 |
