鸿宝资源(HK1131)
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 (%) |
201909 | 1504545000.0000 | 20.58 | 474065000.0000 | 20.19 | 68797000.0000 | -79.64 | 8577000.0000 | -94.70 |
201903 | 1904726000.0000 | -14.87 | 618929000.0000 | -29.38 | 1345503000.0000 | 75.77 | 1068077000.0000 | 151.64 |
201809 | 1247725000.0000 | 26.70 | 394418000.0000 | 6.71 | 337891000.0000 | 26.65 | 161891000.0000 | 9.66 |
201803 | 2237335000.0000 | 55.20 | 876398000.0000 | 69.09 | 765512000.0000 | 97.35 | 424452000.0000 | 81.45 |
201709 | 984761000.0000 | 51.12 | 369625000.0000 | 67.54 | 266787000.0000 | 41.29 | 147629000.0000 | 3.12 |
201703 | 1441539000.0000 | 25.08 | 518304000.0000 | 45.69 | 387900000.0000 | -23.82 | 233919000.0000 | -50.31 |
201609 | 651632000.0000 | 9.05 | 220620000.0000 | 32.43 | 188827000.0000 | 93.89 | 143168000.0000 | 74.82 |
201603 | 1152468000.0000 | -6.64 | 355760000.0000 | -3.98 | 509207000.0000 | 139.27 | 470782000.0000 | 220.57 |
201509 | 597535000.0000 | 3.73 | 166599000.0000 | 6.52 | 97390000.0000 | -6.24 | 81896000.0000 | 3.57 |
201503 | 1234468000.0000 | 28.41 | 370489000.0000 | 21.06 | 212815000.0000 | 39.49 | 146858000.0000 | 27.49 |
201409 | 576053000.0000 | -7.05 | 156396000.0000 | -14.14 | 103872000.0000 | -19.25 | 79071000.0000 | 26.52 |
201403 | 961316000.0000 | 37.16 | 306033000.0000 | 48.63 | 152571000.0000 | 19.99 | 115194000.0000 | 115.44 |
201309 | 619746000.0000 | 119.65 | 182161000.0000 | 78.76 | 128641000.0000 | 116.23 | 62498000.0000 | 370.05 |
201303 | 700891000.0000 | 64.06 | 205897000.0000 | 110.05 | 127149000.0000 | 188.75 | 53470000.0000 | -403.39 |
201209 | 282156000.0000 | 23.27 | 101904000.0000 | 45.67 | 59492000.0000 | 90.26 | 13296000.0000 | 973.12 |
201203 | 427225000.0000 | 97.21 | 98021000.0000 | 493.13 | 44035000.0000 | 33.48 | -17624000.0000 | -139.94 |
201109 | 228887000.0000 | 94.56 | 69953000.0000 | 142.80 | 31269000.0000 | -51.89 | 1239000.0000 | -98.10 |
201103 | 216639000.0000 | 36.22 | 16526000.0000 | 83.03 | 32991000.0000 | -1337.94 | 44125000.0000 | -1064.90 |
201009 | 117642000.0000 | 27.21 | 28811000.0000 | 278.25 | 64991000.0000 | 561.22 | 65184000.0000 | 563.18 |
201003 | 159036000.0000 | -32.57 | 9029000.0000 | -21.70 | -2665000.0000 | -93.75 | -4573000.0000 | -89.27 |
200909 | 92480000.0000 | -34.60 | 7617000.0000 | -33.66 | 9829000.0000 | -173.91 | 9829000.0000 | -173.91 |
200903 | 235865000.0000 | -18.04 | 11531000.0000 | -34.54 | -42609000.0000 | 13.48 | -42609000.0000 | 13.48 |
200809 | 141417000.0000 | -24.42 | 11482000.0000 | -24.73 | -13298000.0000 | -469.39 | -13298000.0000 | -579.21 |
200803 | 287765000.0000 | -9.97 | 17614000.0000 | 100.36 | -37546000.0000 | 113.23 | -37546000.0000 | 74.18 |
200709 | 187115000.0000 | -3.12 | 15255000.0000 | 65.85 | 3600000.0000 | -148.83 | 2775000.0000 | -121.61 |
200703 | 319624000.0000 | -17.77 | 8791000.0000 | -54.40 | -17608000.0000 | 32.88 | -21556000.0000 | 47.02 |
200609 | 193138000.0000 | -23.85 | 9198000.0000 | -63.84 | -7372000.0000 | -207.67 | -12841000.0000 | -395.47 |
200603 | 388711000.0000 | -26.46 | 19277000.0000 | -64.69 | -13251000.0000 | -472.85 | -14662000.0000 | -1227.85 |
200509 | 253629000.0000 | -21.99 | 25436000.0000 | -32.33 | 6847000.0000 | -46.05 | 4346000.0000 | -57.88 |
200503 | 528537000.0000 | -2.15 | 54588000.0000 | -26.59 | 3554000.0000 | -89.89 | 1300000.0000 | -96.13 |
200409 | 325109000.0000 | 43.90 | 37586000.0000 | -4.33 | 12691000.0000 | -46.02 | 10317000.0000 | -54.05 |
200403 | 540167000.0000 | 52.88 | 74362000.0000 | 41.34 | 35158000.0000 | 51.68 | 33629000.0000 | 51.62 |
200309 | 225920000.0000 | 12.65 | 39287000.0000 | 38.43 | 23512000.0000 | 82.24 | 22455000.0000 | 80.80 |
200303 | 353326000.0000 | 5.15 | 52613000.0000 | 115.27 | 23179000.0000 | -206.60 | 22180000.0000 | -209.24 |
200209 | 200555000.0000 | 3.62 | 28380000.0000 | 86.51 | 12902000.0000 | -1043.82 | 12420000.0000 | -1832.22 |
200203 | 336032000.0000 | -9.47 | 24441000.0000 | -31.97 | -21744000.0000 | 31.90 | -20303000.0000 | 26.24 |
200109 | 193545000.0000 | -11.13 | 15216000.0000 | -29.60 | -1367000.0000 | -117.12 | -717000.0000 | -109.54 |
200103 | 371177000.0000 | 8.01 | 35926000.0000 | 20.40 | -16485000.0000 | -372.57 | -16083000.0000 | -352.12 |
200009 | 217794000.0000 | 42.77 | 21614000.0000 | 9.67 | 7984000.0000 | -31.10 | 7516000.0000 | -30.35 |
200003 | 343664000.0000 | -- | 29839000.0000 | -- | 6048000.0000 | -- | 6379000.0000 | -- |
199909 | 152548000.0000 | -- | 19708000.0000 | -- | 11587000.0000 | -- | 10791000.0000 | -- |
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) |
201909 | 31.51 | -- | 0.50 | 0.19 | 6.44 | -- | 0.11 |
201903 | 32.49 | -- | 10.79 | 23.55 | 8.98 | -- | 0.15 |
201809 | 31.61 | -- | 4.30 | 4.48 | 11.14 | -- | 0.16 |
201803 | 39.17 | -- | 9.46 | 12.19 | 10.90 | -- | 0.28 |
201709 | 37.53 | -- | 3.32 | 4.82 | 5.27 | -- | 0.12 |
201703 | 35.95 | -- | 5.04 | 7.97 | 11.12 | -- | 0.19 |
201609 | 33.86 | -- | 2.71 | 5.07 | 7.05 | -- | 0.09 |
201603 | 30.87 | -- | 7.18 | 17.46 | 16.27 | -- | 0.16 |
201509 | 27.88 | -- | 2.32 | 4.49 | 10.55 | -- | 0.14 |
201503 | 30.01 | -- | 5.28 | 9.18 | 26.92 | -- | 0.31 |
201409 | 27.15 | -- | 2.72 | 5.57 | 11.01 | -- | 0.15 |
201403 | 31.83 | -- | 4.15 | 8.39 | 20.90 | -- | 0.26 |
201309 | 29.39 | -- | 3.95 | 5.58 | 14.15 | -- | 0.19 |
201303 | 29.38 | -- | 3.94 | 5.07 | 34.55 | -- | 0.22 |
201209 | 36.12 | -- | 2.05 | 1.38 | 3.31 | -- | 0.10 |
201203 | 22.94 | -- | 1.48 | -1.76 | 4.83 | -- | 0.14 |
201109 | 30.56 | -- | 1.06 | 0.12 | 2.62 | -- | 0.08 |
201103 | 7.63 | -- | 1.11 | 4.04 | 2.83 | -- | 0.07 |
201009 | 24.49 | -- | 2.26 | 6.03 | 1.83 | -- | 0.04 |
201003 | 5.68 | -- | -0.75 | -1.53 | 2.74 | -- | 0.45 |
200909 | 8.24 | -- | 2.90 | 3.17 | 1.89 | -- | 0.27 |
200903 | 4.89 | -- | -12.97 | -14.22 | 3.88 | -- | 0.72 |
200809 | 8.12 | -- | -3.59 | -4 | 1.69 | -- | 0.38 |
200803 | 6.12 | -- | -10.01 | -11.03 | 2.63 | -- | 0.77 |
200709 | 8.15 | -- | 0.87 | 0.75 | 1.52 | -- | 0.45 |
200703 | 2.75 | -- | -4.41 | -5.97 | 2.87 | -- | 0.80 |
200609 | 4.76 | -- | -1.76 | -3.5 | 1.52 | -- | 0.46 |
200603 | 4.96 | -- | -3.00 | -3.86 | 2.61 | -- | 0.88 |
200509 | 10.03 | -- | 1.46 | 1.09 | 1.71 | -- | 0.54 |
200503 | 10.33 | -- | 0.75 | 0.33 | 2.82 | -- | 1.12 |
200409 | 11.56 | -- | 2.40 | 2.57 | 1.94 | -- | 0.61 |
200403 | 13.77 | -- | 7.03 | 8.58 | 2.86 | -- | 1.08 |
200309 | 17.39 | -- | 5.02 | 5.75 | 1.56 | -- | 0.48 |
200303 | 14.89 | -- | 5.08 | 5.84 | 2.77 | -- | 0.77 |
200209 | 14.15 | -- | 2.96 | 3.31 | 2.64 | -- | 0.46 |
200203 | 7.27 | -- | -5.14 | -5.6 | 5.22 | -- | 0.79 |
200109 | 7.86 | -- | -0.37 | -0.25 | 3.09 | -- | 0.53 |
200103 | 9.68 | -- | -4.68 | -5.52 | 6.80 | -- | 1.05 |
200009 | 9.92 | -- | 2.05 | 2.35 | 4.97 | -- | 0.56 |
200003 | 8.68 | -- | 1.55 | 2.16 | 6.30 | -- | 0.88 |
199909 | 12.92 | -- | -- | -- | -- | -- | -- |
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 |
201909 | 49.66 | 50.34 | -- | -- |
201903 | 44.95 | 55.05 | -- | -- |
201809 | 25.03 | 74.97 | -- | -- |
201803 | 29.74 | 70.26 | -- | -- |
201709 | 36.25 | 63.75 | -- | -- |
201703 | 36.00 | 64.00 | -- | -- |
201609 | 32.73 | 67.27 | -- | -- |
201603 | 36.01 | 63.99 | -- | -- |
201509 | 35.06 | 64.94 | -- | -- |
201503 | 37.78 | 62.22 | -- | -- |
201409 | 39.95 | 60.05 | -- | -- |
201403 | 38.92 | 61.08 | -- | -- |
201309 | 38.17 | 61.83 | -- | -- |
201303 | 40.40 | 59.60 | -- | -- |
201209 | 38.30 | 61.70 | -- | -- |
201203 | 38.28 | 61.72 | -- | -- |
201109 | 35.18 | 64.82 | -- | -- |
201103 | 34.48 | 65.52 | -- | -- |
201009 | 33.41 | 66.59 | -- | -- |
201003 | 15.74 | 84.26 | -- | -- |
200909 | 8.48 | 91.52 | -- | -- |
200903 | 8.82 | 91.18 | -- | -- |
200809 | 10.33 | 89.67 | -- | -- |
200803 | 9.26 | 90.74 | -- | -- |
200709 | 10.71 | 89.29 | -- | -- |
200703 | 9.70 | 90.30 | -- | -- |
200609 | 12.45 | 87.55 | -- | -- |
200603 | 14.14 | 85.86 | -- | -- |
200509 | 14.76 | 85.24 | -- | -- |
200503 | 16.82 | 83.18 | -- | -- |
200409 | 24.01 | 75.99 | -- | -- |
200403 | 20.98 | 79.02 | -- | -- |
200309 | 16.72 | 83.28 | -- | -- |
200303 | 16.70 | 83.30 | -- | -- |
200209 | 13.99 | 86.01 | -- | -- |
200203 | 14.33 | 85.67 | -- | -- |
200109 | 20.34 | 79.66 | -- | -- |
200103 | 17.36 | 82.64 | -- | -- |
200009 | 17.79 | 82.21 | -- | -- |
200003 | 24.21 | 75.79 | -- | -- |
199909 | -- | -- | -- | -- |
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) |
201909 | 1030480000.0000 | -- | 238429000.0000 | 242107000.0000 |
201903 | 1285797000.0000 | -- | 184369000.0000 | 68329000.0000 |
201809 | 853307000.0000 | -- | 90807000.0000 | 31927000.0000 |
201803 | 1360937000.0000 | -- | 139934000.0000 | 58284000.0000 |
201709 | 615136000.0000 | -- | 59034000.0000 | 46247000.0000 |
201703 | 923235000.0000 | -- | 114071000.0000 | 42776000.0000 |
201609 | 431012000.0000 | -- | 50762000.0000 | 20139000.0000 |
201603 | 796708000.0000 | -- | 228476000.0000 | 29747000.0000 |
201509 | 430936000.0000 | -- | 56599000.0000 | 12644000.0000 |
201503 | 863979000.0000 | -- | 136413000.0000 | 30991000.0000 |
201409 | 419657000.0000 | -- | 31801000.0000 | 20852000.0000 |
201403 | 655283000.0000 | -- | 109225000.0000 | 51045000.0000 |
201309 | 437585000.0000 | -- | 29388000.0000 | 24139000.0000 |
201303 | 494994000.0000 | -- | 37663000.0000 | 45102000.0000 |
201209 | 180252000.0000 | -- | 24565000.0000 | 18703000.0000 |
201203 | 329204000.0000 | -- | 20878000.0000 | 33273000.0000 |
201109 | 158934000.0000 | -- | 24767000.0000 | 14371000.0000 |
201103 | 200113000.0000 | -- | 56613000.0000 | 20533000.0000 |
201009 | 88831000.0000 | -- | 34194000.0000 | 8616000.0000 |
201003 | 150007000.0000 | -- | 26075000.0000 | 50000.0000 |
200909 | 84863000.0000 | -- | 17364000.0000 | -- |
200903 | 224334000.0000 | -- | 24983000.0000 | 1000.0000 |
200809 | 129935000.0000 | -- | 11833000.0000 | 1000.0000 |
200803 | 270151000.0000 | -- | 32921000.0000 | 72000.0000 |
200709 | 171860000.0000 | -- | 11616000.0000 | 59000.0000 |
200703 | 310833000.0000 | -- | 23508000.0000 | 276000.0000 |
200609 | 183940000.0000 | -- | 13741000.0000 | 168000.0000 |
200603 | 369434000.0000 | -- | 24257000.0000 | 758000.0000 |
200509 | 228193000.0000 | -- | 12895000.0000 | 551000.0000 |
200503 | 473949000.0000 | -- | 37280000.0000 | 641000.0000 |
200409 | 287523000.0000 | -- | 16367000.0000 | 161000.0000 |
200403 | 465805000.0000 | -- | -- | 219000.0000 |
200309 | 186633000.0000 | -- | 11821000.0000 | 45000.0000 |
200303 | 300713000.0000 | -- | -- | -- |
200209 | 172175000.0000 | -- | 10925000.0000 | -- |
200203 | 311591000.0000 | -- | 22368000.0000 | 34000.0000 |
200109 | 178329000.0000 | -- | 10438000.0000 | 33000.0000 |
200103 | 335251000.0000 | -- | 18718000.0000 | 347000.0000 |
200009 | 196180000.0000 | -- | 9246000.0000 | 237000.0000 |
200003 | 313825000.0000 | -- | 19140000.0000 | 1691000.0000 |
199909 | 132840000.0000 | -- | 7081000.0000 | 960000.0000 |