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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 | 744421000.0000 | 129402000.0000 | 47722000.0000 | 36006000.0000 | 2090643000.0000 | 652415000.0000 | 1438228000.0000 |
| 2000 | 1518830000.0000 | 145412000.0000 | 34464000.0000 | 21030000.0000 | 2188592000.0000 | 706547000.0000 | 1482045000.0000 |
| 2001 | 1527305000.0000 | 268786000.0000 | 183672000.0000 | 116971000.0000 | 2966479000.0000 | 1321962000.0000 | 1644517000.0000 |
| 2002 | 1525406000.0000 | 368503000.0000 | 389245000.0000 | 294429000.0000 | 3365046000.0000 | 1331096000.0000 | 2033950000.0000 |
| 2003 | 1815356000.0000 | 478726000.0000 | 805247000.0000 | 629935000.0000 | 4691596000.0000 | 1630302000.0000 | 3061294000.0000 |
| 2004 | 2072611000.0000 | 542849000.0000 | 442913000.0000 | 277935000.0000 | 9824945000.0000 | 5436197000.0000 | 4388748000.0000 |
| 2005 | 1154121000.0000 | 466947000.0000 | 496432000.0000 | 670909000.0000 | 11804942000.0000 | 6447803000.0000 | 5357139000.0000 |
| 2006 | 2326663000.0000 | 1215163000.0000 | 1150696000.0000 | 962431000.0000 | 5585258000.0000 | 1438502000.0000 | 4146756000.0000 |
| 2007 | 2921556000.0000 | 1936759000.0000 | 2014434000.0000 | 1167067000.0000 | 6749383000.0000 | 2207291000.0000 | 4542092000.0000 |
| 2008 | 1688807000.0000 | 1084889000.0000 | 785360000.0000 | 342874000.0000 | 7486663000.0000 | 2515761000.0000 | 4970902000.0000 |
| 2009 | 3999178000.0000 | 2171954000.0000 | 2247604000.0000 | 1213800000.0000 | 10724772000.0000 | 3889938000.0000 | 6834834000.0000 |
| 2010 | 1280936000.0000 | 787301000.0000 | 901217000.0000 | 560317000.0000 | 10435384000.0000 | 2959383000.0000 | 7476001000.0000 |
| 2011 | 349166000.0000 | 194617000.0000 | 611787000.0000 | 375172000.0000 | 10069702000.0000 | 1900504000.0000 | 8169198000.0000 |
| 2012 | 314569000.0000 | 156430000.0000 | 508271000.0000 | 289243000.0000 | 10569158000.0000 | 2066607000.0000 | 8502551000.0000 |
| 2013 | 348840000.0000 | 206063000.0000 | 81236000.0000 | -75350000.0000 | 10853564000.0000 | 2230223000.0000 | 8623341000.0000 |
| 2014 | 301373000.0000 | 160865000.0000 | 121961000.0000 | 27745000.0000 | 10632904000.0000 | 1974411000.0000 | 8658493000.0000 |
| 2015 | 335956000.0000 | 144521000.0000 | -343018000.0000 | -409456000.0000 | 9665103000.0000 | 1729732000.0000 | 7935371000.0000 |
| 2016 | 331867000.0000 | 151250000.0000 | -142872000.0000 | -245527000.0000 | 8952010000.0000 | 1642187000.0000 | 7309823000.0000 |
| 2017 | 398261000.0000 | 187871000.0000 | 212711000.0000 | 110088000.0000 | 15088273000.0000 | 3631356000.0000 | 11456917000.0000 |
| 2018 | 528424000.0000 | 273090000.0000 | -137209000.0000 | -267723000.0000 | 11362432000.0000 | 3074784000.0000 | 8287648000.0000 |
| 2019 | 448908000.0000 | 265767000.0000 | -209999000.0000 | -316575000.0000 | 10716927000.0000 | 2830968000.0000 | 7885959000.0000 |
| 2020 | 384502000.0000 | 229233000.0000 | -359237000.0000 | -453114000.0000 | 11249183000.0000 | 3018806000.0000 | 8230377000.0000 |
| 2021 | 432226000.0000 | 268816000.0000 | 356248000.0000 | 190711000.0000 | 12594182000.0000 | 3255899000.0000 | 9338283000.0000 |
| 2022 | 380381000.0000 | 226894000.0000 | -79716000.0000 | -142413000.0000 | 11224742000.0000 | 3184214000.0000 | 8040528000.0000 |
| 2023 | 360813000.0000 | 208892000.0000 | -306356000.0000 | -278244000.0000 | 10926712000.0000 | 3444568000.0000 | 7482144000.0000 |
| 2024 | 346328000.0000 | 197678000.0000 | 4058926000.0000 | 3968652000.0000 | 16591088000.0000 | 5814959000.0000 | 10776129000.0000 |
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 | 17.38 | 6.6100 | 2.28 | 3.0600 | 0.74 | -- | 0.36 |
| 2000 | 9.57 | 2.2500 | 1.57 | 1.7500 | 1.68 | -- | 0.69 |
| 2001 | 17.60 | 12.0500 | 6.19 | 9.1700 | 0.77 | -- | 0.51 |
| 2002 | 24.16 | 27.0100 | 11.57 | 18.6400 | 0.69 | -- | 0.45 |
| 2003 | 26.37 | 44.0300 | 17.16 | 28.8100 | 0.80 | -- | 0.39 |
| 2004 | 26.19 | 19.9100 | 4.51 | 11.4000 | 0.63 | -- | 0.21 |
| 2005 | 40.46 | 43.0100 | 4.21 | 19.4900 | 0.27 | -- | 0.10 |
| 2006 | 52.23 | 55.2700 | 20.60 | 25.1300 | 0.58 | -- | 0.42 |
| 2007 | 66.29 | 72.4800 | 29.85 | 28.7200 | 0.46 | -- | 0.43 |
| 2008 | 64.24 | 55.1800 | 10.49 | 7.8000 | 0.23 | -- | 0.23 |
| 2009 | 54.31 | 46.5300 | 20.96 | 20.0000 | 1.27 | -- | 0.37 |
| 2010 | 61.46 | 69.3200 | 8.64 | 8.4600 | 0.63 | -- | 0.12 |
| 2011 | 55.74 | 167.7600 | 6.08 | 5.2100 | 0.23 | -- | 0.03 |
| 2012 | 49.73 | 182.0600 | 4.81 | 3.8600 | 0.22 | -- | 0.03 |
| 2013 | 59.07 | 91.8800 | 0.75 | -1.0000 | 0.19 | -- | 0.03 |
| 2014 | 53.38 | 86.7000 | 1.15 | 0.3700 | 0.17 | -- | 0.03 |
| 2015 | 43.02 | -19.6700 | -3.55 | -5.9400 | 0.22 | -- | 0.03 |
| 2016 | 45.58 | 6.4800 | -1.60 | -3.9000 | 0.22 | -- | 0.04 |
| 2017 | 47.17 | 29.5000 | 1.41 | 1.1400 | 0.24 | -- | 0.03 |
| 2018 | 51.68 | 16.6500 | -1.21 | -3.8600 | 0.29 | -- | 0.05 |
| 2019 | 59.20 | 15.8900 | -1.96 | -4.8100 | 0.21 | -- | 0.04 |
| 2020 | 59.62 | -30.1700 | -3.19 | -6.7100 | 0.17 | -- | 0.03 |
| 2021 | 62.19 | 55.5900 | 2.83 | 2.4500 | 0.17 | -- | 0.03 |
| 2022 | 59.65 | -53.4800 | -0.71 | -2.1300 | 0.18 | -- | 0.03 |
| 2023 | 57.89 | -129.6800 | -2.80 | -4.4700 | 0.17 | -- | 0.03 |
| 2024 | 57.08 | 1159.2000 | 24.46 | 40.2100 | 0.05 | -- | 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 | 31.21 | 68.79 | 2.91 | 1.52 |
| 2000 | 32.28 | 67.72 | 2.74 | 1.49 |
| 2001 | 44.56 | 55.44 | 3.02 | 1.00 |
| 2002 | 39.56 | 60.44 | 7.69 | 2.91 |
| 2003 | 34.75 | 65.25 | 3.51 | 1.94 |
| 2004 | 55.33 | 44.67 | 3.60 | 2.35 |
| 2005 | 54.62 | 45.38 | 1.71 | 1.04 |
| 2006 | 25.76 | 74.24 | 3.05 | 0.69 |
| 2007 | 32.70 | 67.30 | 2.61 | 1.31 |
| 2008 | 33.60 | 66.40 | 2.19 | 0.99 |
| 2009 | 36.27 | 63.73 | 2.11 | 1.69 |
| 2010 | 28.36 | 71.64 | 2.56 | 2.25 |
| 2011 | 18.87 | 81.13 | 3.69 | 3.22 |
| 2012 | 19.55 | 80.45 | 3.44 | 2.97 |
| 2013 | 20.55 | 79.45 | 3.16 | 2.71 |
| 2014 | 18.57 | 81.43 | 3.53 | 2.95 |
| 2015 | 17.90 | 82.10 | 3.59 | 2.92 |
| 2016 | 18.34 | 81.66 | 3.49 | 2.82 |
| 2017 | 24.07 | 75.93 | 2.36 | 1.93 |
| 2018 | 27.06 | 72.94 | 2.96 | 2.41 |
| 2019 | 26.42 | 73.58 | 2.84 | 2.17 |
| 2020 | 26.84 | 73.16 | 2.07 | 1.61 |
| 2021 | 25.85 | 74.15 | 1.36 | 0.94 |
| 2022 | 28.37 | 71.63 | 0.95 | 0.58 |
| 2023 | 31.52 | 68.48 | 0.95 | 0.63 |
| 2024 | 35.05 | 64.95 | 1.96 | 0.98 |
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 | 615019000.0000 | -- | 87039000.0000 | 10715000.0000 |
| 2000 | 1373418000.0000 | -- | 99529000.0000 | -22129000.0000 |
| 2001 | 1258519000.0000 | -- | 101503000.0000 | -15889000.0000 |
| 2002 | 1156903000.0000 | -- | 117081000.0000 | 4350000.0000 |
| 2003 | 1336630000.0000 | -- | 130649000.0000 | 10630000.0000 |
| 2004 | 1529762000.0000 | -- | 145123000.0000 | 33994000.0000 |
| 2005 | 687174000.0000 | -- | 92431000.0000 | 6904000.0000 |
| 2006 | 1111500000.0000 | -- | 91200000.0000 | -- |
| 2007 | 984797000.0000 | -- | 114300000.0000 | 723000.0000 |
| 2008 | 603918000.0000 | -- | 120971000.0000 | 4899000.0000 |
| 2009 | 1827224000.0000 | -- | 111074000.0000 | 9756000.0000 |
| 2010 | 493635000.0000 | -- | 143394000.0000 | 30916000.0000 |
| 2011 | 154549000.0000 | -- | 92956000.0000 | 15682000.0000 |
| 2012 | 158139000.0000 | -- | 79435000.0000 | 10450000.0000 |
| 2013 | 142777000.0000 | -- | 91196000.0000 | 17996000.0000 |
| 2014 | 140508000.0000 | -- | 102834000.0000 | 16283000.0000 |
| 2015 | 191435000.0000 | -- | 151991000.0000 | 11571000.0000 |
| 2016 | 180617000.0000 | -- | 107705000.0000 | 5067000.0000 |
| 2017 | 210390000.0000 | -- | 105482000.0000 | 8070000.0000 |
| 2018 | 255334000.0000 | -- | 131612000.0000 | 25165000.0000 |
| 2019 | 183141000.0000 | -- | 127185000.0000 | 34778000.0000 |
| 2020 | 155269000.0000 | -- | 110983000.0000 | 31576000.0000 |
| 2021 | 163410000.0000 | -- | 129932000.0000 | 19484000.0000 |
| 2022 | 153487000.0000 | -- | 133794000.0000 | 46006000.0000 |
| 2023 | 151921000.0000 | -- | 112566000.0000 | 87140000.0000 |
| 2024 | 148650000.0000 | -- | 114602000.0000 | 73931000.0000 |