中华国际(HK1064)
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 | 147970000.0000 | 59619000.0000 | 12789000.0000 | 2180000.0000 | 1305148000.0000 | 482518000.0000 | 822630000.0000 |
| 2000 | 177795000.0000 | 102747000.0000 | 21641000.0000 | 10128000.0000 | 1393558000.0000 | 561627000.0000 | 831931000.0000 |
| 2001 | 215764000.0000 | 88078000.0000 | 52609000.0000 | 32065000.0000 | 1719354000.0000 | 574620000.0000 | 1144734000.0000 |
| 2002 | 172511000.0000 | 70331000.0000 | -187184000.0000 | -192408000.0000 | 765595000.0000 | 282982000.0000 | 482613000.0000 |
| 2003 | 5507000.0000 | 4587000.0000 | -148136000.0000 | -148262000.0000 | 599059000.0000 | 243472000.0000 | 355587000.0000 |
| 2004 | 25145000.0000 | 5600000.0000 | 44874000.0000 | 46131000.0000 | 758442000.0000 | 233911000.0000 | 524531000.0000 |
| 2005 | 10400000.0000 | 4744000.0000 | 100007000.0000 | -13771000.0000 | 754633000.0000 | 228588000.0000 | 526045000.0000 |
| 2006 | 8790000.0000 | 8790000.0000 | -12683000.0000 | -145761000.0000 | 589795000.0000 | 136905000.0000 | 452890000.0000 |
| 2007 | 10070000.0000 | 10070000.0000 | 9811000.0000 | 12824000.0000 | 3290965000.0000 | 1164142000.0000 | 2126823000.0000 |
| 2008 | 32558000.0000 | 32558000.0000 | -456876000.0000 | -144763000.0000 | 3013819000.0000 | 1108270000.0000 | 1905549000.0000 |
| 2009 | 32849000.0000 | 32849000.0000 | 150221000.0000 | 17743000.0000 | 3210629000.0000 | 1168894000.0000 | 2041735000.0000 |
| 2010 | 32775000.0000 | 32775000.0000 | 158104000.0000 | 29956000.0000 | 3484456000.0000 | 1228830000.0000 | 2255626000.0000 |
| 2011 | 34200000.0000 | 34200000.0000 | 104386000.0000 | 32640000.0000 | 3679056000.0000 | 1233354000.0000 | 2445702000.0000 |
| 2012 | 35055000.0000 | 35055000.0000 | 85029000.0000 | 13729000.0000 | 3804361000.0000 | 1257995000.0000 | 2546366000.0000 |
| 2013 | 38304000.0000 | 38304000.0000 | 157490000.0000 | 24740000.0000 | 4067186000.0000 | 1342727000.0000 | 2724459000.0000 |
| 2014 | 38304000.0000 | 38304000.0000 | 126751000.0000 | 16438000.0000 | 4104062000.0000 | 1352634000.0000 | 2751428000.0000 |
| 2015 | 37392000.0000 | 37392000.0000 | 186843000.0000 | 28736000.0000 | 4014674000.0000 | 1282641000.0000 | 2732033000.0000 |
| 2016 | 35568000.0000 | 35568000.0000 | 344502000.0000 | 58628000.0000 | 4135706000.0000 | 1324720000.0000 | 2810986000.0000 |
| 2017 | 39330000.0000 | 39330000.0000 | 133966000.0000 | 18609000.0000 | 4615251000.0000 | 1473435000.0000 | 3141816000.0000 |
| 2018 | 51300000.0000 | 51300000.0000 | 69362000.0000 | 11989000.0000 | 4495261000.0000 | 1437967000.0000 | 3057294000.0000 |
| 2019 | 41732000.0000 | 41732000.0000 | -78805000.0000 | -18505000.0000 | 4299524000.0000 | 1384655000.0000 | 2914869000.0000 |
| 2020 | 24423000.0000 | 24423000.0000 | -440000.0000 | -6576000.0000 | 4564165000.0000 | 1451973000.0000 | 3112192000.0000 |
| 2021 | 57670000.0000 | 52042000.0000 | 59109000.0000 | 6811000.0000 | 4727091000.0000 | 1503715000.0000 | 3223376000.0000 |
| 2022 | 30283000.0000 | 30283000.0000 | 54950000.0000 | 3273000.0000 | 4415959000.0000 | 1394436000.0000 | 3021523000.0000 |
| 2023 | 28363000.0000 | 28363000.0000 | -1739488000.0000 | -482140000.0000 | 1496606000.0000 | 433507000.0000 | 1063099000.0000 |
| 2024 | 28520000.0000 | 28520000.0000 | -71354000.0000 | -46133000.0000 | 1403511000.0000 | 425385000.0000 | 978126000.0000 |
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 | 40.29 | 8.6400 | 0.98 | 0.2700 | 0.20 | -- | 0.11 |
| 2000 | 57.79 | 12.1700 | 1.55 | 1.2200 | 0.21 | -- | 0.13 |
| 2001 | 40.82 | 24.4300 | 3.06 | 3.8200 | 0.27 | -- | 0.13 |
| 2002 | 40.77 | -108.4100 | -24.45 | -39.8700 | -- | -- | 0.23 |
| 2003 | 83.29 | -2689.9600 | -24.73 | -41.7000 | -- | -- | 0.01 |
| 2004 | 22.27 | 178.4600 | 5.92 | 9.0700 | -- | -- | 0.03 |
| 2005 | 45.62 | 961.6100 | 13.25 | -2.6200 | -- | -- | 0.01 |
| 2006 | 100.00 | -144.2900 | -2.15 | -32.1800 | -- | -- | 0.01 |
| 2007 | 100.00 | 97.4300 | 0.30 | 1.8900 | 0.00 | -- | 0.00 |
| 2008 | 100.00 | -1403.2700 | -15.16 | -24.0000 | 0.00 | -- | 0.01 |
| 2009 | 100.00 | 457.3100 | 4.68 | 2.7700 | 0.00 | -- | 0.01 |
| 2010 | 100.00 | 482.3900 | 4.54 | 4.2500 | 0.00 | -- | 0.01 |
| 2011 | 100.00 | 305.2200 | 2.84 | 4.2400 | 0.00 | -- | 0.01 |
| 2012 | 100.00 | 242.5600 | 2.24 | 1.7300 | 0.00 | -- | 0.01 |
| 2013 | 100.00 | 411.1600 | 3.87 | 2.9500 | 0.00 | -- | 0.01 |
| 2014 | 100.00 | 330.9100 | 3.09 | 1.9700 | 0.00 | -- | 0.01 |
| 2015 | 100.00 | 499.6900 | 4.65 | 3.5200 | 0.00 | -- | 0.01 |
| 2016 | 100.00 | 968.5700 | 8.33 | 7.1200 | 0.00 | -- | 0.01 |
| 2017 | 100.00 | 340.6200 | 2.90 | 2.0400 | 0.00 | -- | 0.01 |
| 2018 | 100.00 | 135.2100 | 1.54 | 1.3600 | 0.00 | -- | 0.01 |
| 2019 | 100.00 | -188.8400 | -1.83 | -2.2000 | 0.00 | -- | 0.01 |
| 2020 | 100.00 | -1.8000 | -0.01 | -0.7300 | 0.00 | -- | 0.01 |
| 2021 | 90.24 | 102.5000 | 1.25 | 0.7300 | 0.17 | -- | 0.01 |
| 2022 | 100.00 | 181.4500 | 1.24 | 0.3700 | 0.00 | -- | 0.01 |
| 2023 | 100.00 | -109.7700 | -116.23 | -128.2900 | -- | -- | 0.02 |
| 2024 | 100.00 | -250.1900 | -5.08 | -14.4000 | -- | -- | 0.02 |
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 | 36.97 | 63.03 | 2.08 | 1.17 |
| 2000 | 40.30 | 59.70 | 1.30 | 0.61 |
| 2001 | 33.42 | 66.58 | 1.41 | 0.52 |
| 2002 | 36.96 | 63.04 | 1.38 | 1.38 |
| 2003 | 40.64 | 59.36 | 1.33 | 1.33 |
| 2004 | 30.84 | 69.16 | 1.58 | 1.58 |
| 2005 | 30.29 | 69.71 | 1.31 | 1.31 |
| 2006 | 23.21 | 76.79 | 3.32 | 3.32 |
| 2007 | 35.37 | 64.63 | 1.69 | 1.38 |
| 2008 | 36.77 | 63.23 | 0.75 | 0.59 |
| 2009 | 36.41 | 63.59 | 1.15 | 0.91 |
| 2010 | 35.27 | 64.73 | 1.09 | 0.84 |
| 2011 | 33.52 | 66.48 | 1.03 | 0.70 |
| 2012 | 33.07 | 66.93 | 1.13 | 0.64 |
| 2013 | 33.01 | 66.99 | 1.06 | 0.65 |
| 2014 | 32.96 | 67.04 | 1.09 | 0.71 |
| 2015 | 31.95 | 68.05 | 1.07 | 0.60 |
| 2016 | 32.03 | 67.97 | 1.30 | 0.90 |
| 2017 | 31.93 | 68.07 | 1.34 | 0.97 |
| 2018 | 31.99 | 68.01 | 1.39 | 1.06 |
| 2019 | 32.20 | 67.80 | 1.21 | 0.92 |
| 2020 | 31.81 | 68.19 | 1.09 | 0.80 |
| 2021 | 31.81 | 68.19 | 1.05 | 0.84 |
| 2022 | 31.58 | 68.42 | 1.01 | 0.79 |
| 2023 | 28.97 | 71.03 | 1.47 | 1.47 |
| 2024 | 30.31 | 69.69 | 1.31 | 1.31 |
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 | 88351000.0000 | -- | 49631000.0000 | 541000.0000 |
| 2000 | 75048000.0000 | -- | 25530000.0000 | 3037000.0000 |
| 2001 | 127686000.0000 | -- | 27783000.0000 | 3251000.0000 |
| 2002 | 102180000.0000 | -- | 26266000.0000 | 6301000.0000 |
| 2003 | 920000.0000 | -- | 11494000.0000 | 2563000.0000 |
| 2004 | 19545000.0000 | -- | 9657000.0000 | 4540000.0000 |
| 2005 | 5656000.0000 | -- | 17672000.0000 | 3167000.0000 |
| 2006 | -- | -- | 14071000.0000 | 2367000.0000 |
| 2007 | -- | -- | 13376000.0000 | 2918000.0000 |
| 2008 | -- | -- | 16257000.0000 | 33764000.0000 |
| 2009 | -- | -- | 18528000.0000 | 24913000.0000 |
| 2010 | -- | -- | 16076000.0000 | 10515000.0000 |
| 2011 | -- | -- | 20067000.0000 | 11022000.0000 |
| 2012 | -- | -- | 19906000.0000 | 10865000.0000 |
| 2013 | -- | -- | 25673000.0000 | 10431000.0000 |
| 2014 | -- | -- | 27407000.0000 | 9847000.0000 |
| 2015 | -- | -- | 32643000.0000 | 8660000.0000 |
| 2016 | -- | -- | 25537000.0000 | 7509000.0000 |
| 2017 | -- | -- | 26232000.0000 | 6890000.0000 |
| 2018 | -- | -- | 29321000.0000 | 6701000.0000 |
| 2019 | -- | -- | 37468000.0000 | 6016000.0000 |
| 2020 | -- | -- | 25743000.0000 | 5699000.0000 |
| 2021 | 5628000.0000 | -- | 25693000.0000 | 1664000.0000 |
| 2022 | -- | -- | 25302000.0000 | 1509000.0000 |
| 2023 | -- | -- | 22978000.0000 | 843000.0000 |
| 2024 | -- | -- | 27577000.0000 | -- |
