中商官网
研究报告
有线宽频（HK1097）
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 | 1345546000.0000 | 795547000.0000 | -237365000.0000 | -236962000.0000 | 4051289000.0000 | 2781067000.0000 | 1270222000.0000 |
| 2000 | 1649401000.0000 | 1090096000.0000 | 20161000.0000 | 20161000.0000 | 4126681000.0000 | 2836298000.0000 | 1290383000.0000 |
| 2001 | 1930999000.0000 | 1329268000.0000 | 167492000.0000 | 167492000.0000 | 4255871000.0000 | 2812496000.0000 | 1443375000.0000 |
| 2002 | 2160788000.0000 | 1428583000.0000 | 117259000.0000 | 117259000.0000 | 3224103000.0000 | 1699335000.0000 | 1524768000.0000 |
| 2003 | 2142813000.0000 | 1493290000.0000 | 233600000.0000 | 220458000.0000 | 2680851000.0000 | 996203000.0000 | 1684648000.0000 |
| 2004 | 2371727000.0000 | 1581152000.0000 | 297002000.0000 | 284337000.0000 | 2664086000.0000 | 836447000.0000 | 1827639000.0000 |
| 2005 | 2440732000.0000 | 1577018000.0000 | 282056000.0000 | 582454000.0000 | 3029056000.0000 | 780689000.0000 | 2248367000.0000 |
| 2006 | 2547595000.0000 | 1542322000.0000 | 209768000.0000 | 182115000.0000 | 3022874000.0000 | 760481000.0000 | 2262393000.0000 |
| 2007 | 2303884000.0000 | 1353509000.0000 | 199240000.0000 | 181852000.0000 | 2934997000.0000 | 663756000.0000 | 2271241000.0000 |
| 2008 | 2080115000.0000 | 790844000.0000 | -95856000.0000 | -110271000.0000 | 2771083000.0000 | 716567000.0000 | 2054516000.0000 |
| 2009 | 1754374000.0000 | 638811000.0000 | -47183000.0000 | -40902000.0000 | 2634795000.0000 | 624510000.0000 | 2010285000.0000 |
| 2010 | 2002055000.0000 | 439886000.0000 | -290302000.0000 | -267366000.0000 | 2320689000.0000 | 573800000.0000 | 1746889000.0000 |
| 2011 | 2109558000.0000 | 487287000.0000 | -183231000.0000 | -179832000.0000 | 2174538000.0000 | 611725000.0000 | 1562813000.0000 |
| 2012 | 2127204000.0000 | 367173000.0000 | -272901000.0000 | -278335000.0000 | 1965261000.0000 | 680898000.0000 | 1284363000.0000 |
| 2013 | 1931754000.0000 | 521030000.0000 | -89996000.0000 | -92910000.0000 | 1773833000.0000 | 581811000.0000 | 1192022000.0000 |
| 2014 | 1665658000.0000 | 421271000.0000 | -139299000.0000 | -139490000.0000 | 1668671000.0000 | 616139000.0000 | 1052532000.0000 |
| 2015 | 1509678000.0000 | 323187000.0000 | -246638000.0000 | -233098000.0000 | 1599126000.0000 | 780153000.0000 | 818973000.0000 |
| 2016 | 1406368000.0000 | 242330000.0000 | -317868000.0000 | -312790000.0000 | 1625534000.0000 | 1120136000.0000 | 505398000.0000 |
| 2017 | 1258430000.0000 | -121644000.0000 | -366212000.0000 | -362827000.0000 | 2064782000.0000 | 934935000.0000 | 1129847000.0000 |
| 2018 | 1163310000.0000 | -126920000.0000 | -454765000.0000 | -455588000.0000 | 1677595000.0000 | 954055000.0000 | 723540000.0000 |
| 2019 | 1160837000.0000 | -23488000.0000 | -396679000.0000 | -396966000.0000 | 1878747000.0000 | 1238730000.0000 | 640017000.0000 |
| 2020 | 1068977000.0000 | 56493000.0000 | -274864000.0000 | -275387000.0000 | 1608280000.0000 | 1243113000.0000 | 365167000.0000 |
| 2021 | 989197000.0000 | -36368000.0000 | -352215000.0000 | -363652000.0000 | 1485592000.0000 | 1339503000.0000 | 146089000.0000 |
| 2022 | 895199000.0000 | 208285000.0000 | -698091000.0000 | -885718000.0000 | 879494000.0000 | 1619023000.0000 | -739529000.0000 |
| 2023 | 716126000.0000 | 200910000.0000 | -514624000.0000 | -589274000.0000 | 945159000.0000 | 2273976000.0000 | -1328817000.0000 |
| 2024 | 584489000.0000 | 228985000.0000 | -537848000.0000 | -553338000.0000 | 882525000.0000 | 2764706000.0000 | -1882181000.0000 |
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 | 59.12 | -17.6400 | -5.86 | -18.6600 | 21.17 | -- | 0.33 |
| 2000 | 66.09 | 1.2200 | 0.49 | 1.5600 | 18.95 | -- | 0.40 |
| 2001 | 68.84 | 8.6700 | 3.94 | 11.6000 | 16.50 | -- | 0.45 |
| 2002 | 66.11 | 5.4300 | 3.64 | 7.6900 | 29.91 | -- | 0.67 |
| 2003 | 69.69 | 10.9000 | 8.71 | 13.0900 | 37.09 | -- | 0.80 |
| 2004 | 66.67 | 12.5200 | 11.15 | 15.5600 | 48.82 | -- | 0.89 |
| 2005 | 64.61 | 11.5600 | 9.31 | 25.9100 | 88.19 | -- | 0.81 |
| 2006 | 60.54 | 8.2300 | 6.94 | 8.0600 | 904.84 | -- | 0.84 |
| 2007 | 58.75 | 8.6500 | 6.79 | 8.0200 | 149.64 | -- | 0.78 |
| 2008 | 38.02 | -3.7700 | -3.46 | -5.3800 | 226.47 | -- | 0.75 |
| 2009 | 36.41 | -2.6900 | -1.79 | -2.0400 | 245.61 | -- | 0.67 |
| 2010 | 21.97 | -12.4500 | -12.51 | -15.3300 | 276.93 | -- | 0.86 |
| 2011 | 23.10 | -8.6900 | -8.43 | -11.5100 | 275.62 | -- | 0.97 |
| 2012 | 17.26 | -12.8300 | -13.89 | -21.6700 | 295.95 | -- | 1.08 |
| 2013 | 26.97 | -4.6600 | -5.07 | -7.7900 | 101.61 | -- | 1.09 |
| 2014 | 25.29 | -8.3600 | -8.35 | -13.2500 | 68.55 | -- | 1.00 |
| 2015 | 21.41 | -16.3400 | -15.42 | -28.4600 | 79.68 | -- | 0.94 |
| 2016 | 17.23 | -22.6000 | -19.55 | -61.8900 | 64.40 | -- | 0.87 |
| 2017 | -9.67 | -29.1000 | -17.74 | -32.1100 | 98.71 | -- | 0.61 |
| 2018 | -10.91 | -39.0900 | -27.11 | -62.9700 | 127.37 | -- | 0.69 |
| 2019 | -2.02 | -34.2100 | -21.11 | -62.0200 | 98.53 | -- | 0.62 |
| 2020 | 5.28 | -25.7500 | -17.09 | -75.4100 | 101.45 | -- | 0.66 |
| 2021 | -3.68 | -35.7600 | -23.71 | -248.9200 | 149.43 | -- | 0.67 |
| 2022 | 23.27 | -71.7900 | -79.37 | 119.7700 | 106.12 | -- | 1.02 |
| 2023 | 28.06 | -77.1200 | -54.45 | 44.3500 | 238.89 | -- | 0.76 |
| 2024 | 39.18 | -91.4900 | -60.94 | 29.4000 | 125.58 | -- | 0.66 |
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 | 68.65 | 31.35 | 2.16 | 2.12 |
| 2000 | 68.73 | 31.27 | 1.97 | 1.94 |
| 2001 | 66.09 | 33.91 | 1.62 | 1.58 |
| 2002 | 52.71 | 47.29 | 0.44 | 0.42 |
| 2003 | 37.16 | 62.84 | 0.28 | 0.26 |
| 2004 | 31.40 | 68.60 | 0.50 | 0.48 |
| 2005 | 25.77 | 74.23 | 0.97 | 0.95 |
| 2006 | 25.16 | 74.84 | 1.34 | 1.34 |
| 2007 | 22.62 | 77.38 | 1.57 | 1.56 |
| 2008 | 25.86 | 74.14 | 1.52 | 1.51 |
| 2009 | 23.70 | 76.30 | 1.69 | 1.68 |
| 2010 | 24.73 | 75.27 | 1.20 | 1.19 |
| 2011 | 28.13 | 71.87 | 1.08 | 1.07 |
| 2012 | 34.65 | 65.35 | 0.85 | 0.84 |
| 2013 | 32.80 | 67.20 | 0.61 | 0.59 |
| 2014 | 36.92 | 63.08 | 0.42 | 0.39 |
| 2015 | 48.79 | 51.21 | 0.26 | 0.24 |
| 2016 | 68.91 | 31.09 | 0.19 | 0.17 |
| 2017 | 45.28 | 54.72 | 0.84 | 0.82 |
| 2018 | 56.87 | 43.13 | 0.37 | 0.36 |
| 2019 | 65.93 | 34.07 | 0.68 | 0.66 |
| 2020 | 77.29 | 22.71 | 0.47 | 0.46 |
| 2021 | 90.17 | 9.83 | 0.46 | 0.45 |
| 2022 | 184.09 | -84.09 | 0.35 | 0.34 |
| 2023 | 240.59 | -140.59 | 0.36 | 0.35 |
| 2024 | 313.27 | -213.27 | 0.28 | 0.27 |
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 | 549999000.0000 | -- | 469353000.0000 | 78970000.0000 |
| 2000 | 559305000.0000 | -- | 449294000.0000 | -29248000.0000 |
| 2001 | 601731000.0000 | -- | 434659000.0000 | 13364000.0000 |
| 2002 | 732205000.0000 | -- | 504258000.0000 | 36108000.0000 |
| 2003 | 649523000.0000 | -- | 538599000.0000 | 7125000.0000 |
| 2004 | 790575000.0000 | -- | 532113000.0000 | 214000.0000 |
| 2005 | 863714000.0000 | -- | 480589000.0000 | -3201000.0000 |
| 2006 | 1005273000.0000 | -- | 428121000.0000 | -11633000.0000 |
| 2007 | 950375000.0000 | -- | 366522000.0000 | -20548000.0000 |
| 2008 | 1289271000.0000 | -- | 357969000.0000 | -6769000.0000 |
| 2009 | 1115563000.0000 | -- | 257954000.0000 | -216000.0000 |
| 2010 | 1562169000.0000 | -- | 253778000.0000 | -628000.0000 |
| 2011 | 1622271000.0000 | -- | 258197000.0000 | 563000.0000 |
| 2012 | 1760031000.0000 | -- | 252479000.0000 | 2763000.0000 |
| 2013 | 1410724000.0000 | -- | 237211000.0000 | 2219000.0000 |
| 2014 | 1244387000.0000 | -- | 226514000.0000 | 450000.0000 |
| 2015 | 1186491000.0000 | -- | 223007000.0000 | 2993000.0000 |
| 2016 | 1164038000.0000 | -- | 214324000.0000 | 5449000.0000 |
| 2017 | 1380074000.0000 | -- | -- | 8539000.0000 |
| 2018 | 1290230000.0000 | -- | -- | 7911000.0000 |
| 2019 | 1184325000.0000 | -- | -- | 32937000.0000 |
| 2020 | 1012484000.0000 | -- | -- | 40835000.0000 |
| 2021 | 1025565000.0000 | -- | -- | 45130000.0000 |
| 2022 | 686914000.0000 | -- | -- | 54450000.0000 |
| 2023 | 816047000.0000 | -- | 255649000.0000 | 82798000.0000 |
| 2024 | 355504000.0000 | -- | 230833000.0000 | 125050000.0000 |