中商官网
研究报告
珠光控股（HK1176）
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 | 173495000.0000 | 28874000.0000 | -1120414000.0000 | -1114940000.0000 | 2886984000.0000 | 1079458000.0000 | 1807526000.0000 |
| 2000 | 138697000.0000 | -18878000.0000 | -87236000.0000 | -87236000.0000 | 2464191000.0000 | 1127511000.0000 | 1336680000.0000 |
| 2001 | 83728000.0000 | -25689000.0000 | -472940000.0000 | -472940000.0000 | 1593881000.0000 | 1187195000.0000 | 406686000.0000 |
| 2002 | 38060000.0000 | 12674000.0000 | -188083000.0000 | -188083000.0000 | 1384016000.0000 | 1246939000.0000 | 137077000.0000 |
| 2003 | 12059000.0000 | 4892000.0000 | -14807000.0000 | -5702000.0000 | 1246856000.0000 | 1089907000.0000 | 156949000.0000 |
| 2004 | 19064000.0000 | 12434000.0000 | -54892000.0000 | -31958000.0000 | 1162408000.0000 | 1208879000.0000 | -46471000.0000 |
| 2005 | 45551000.0000 | 40524000.0000 | -164923000.0000 | 328527000.0000 | 823745000.0000 | 495387000.0000 | 328358000.0000 |
| 2006 | 23406000.0000 | 16089000.0000 | 66664000.0000 | 60068000.0000 | 645653000.0000 | 213556000.0000 | 432097000.0000 |
| 2007 | 12254000.0000 | 7342000.0000 | 8778000.0000 | 7661000.0000 | 495128000.0000 | 17801000.0000 | 477327000.0000 |
| 2008 | 10849000.0000 | 6230000.0000 | -22572000.0000 | -23996000.0000 | 465832000.0000 | 13751000.0000 | 452081000.0000 |
| 2009 | 7761000.0000 | 4107000.0000 | 9497000.0000 | 7262000.0000 | 542854000.0000 | 25507000.0000 | 517347000.0000 |
| 2010 | 7855000.0000 | 4774000.0000 | 8460000.0000 | 5141000.0000 | 1352888000.0000 | 392620000.0000 | 960268000.0000 |
| 2011 | 57899000.0000 | 57899000.0000 | 18225000.0000 | 16659000.0000 | 3788767000.0000 | 2535740000.0000 | 1253027000.0000 |
| 2012 | 571167000.0000 | 219777000.0000 | 234846000.0000 | 182349000.0000 | 6104047000.0000 | 3499062000.0000 | 2604985000.0000 |
| 2013 | 280880000.0000 | 109188000.0000 | -963830000.0000 | -938643000.0000 | 11539112000.0000 | 7806875000.0000 | 3732237000.0000 |
| 2014 | 2919522000.0000 | 1233506000.0000 | 994841000.0000 | 180208000.0000 | 20235831000.0000 | 16390607000.0000 | 3845224000.0000 |
| 2015 | 3293318000.0000 | 651549000.0000 | 1282565000.0000 | 591409000.0000 | 17428582000.0000 | 13262372000.0000 | 4166210000.0000 |
| 2016 | 1908153000.0000 | 669658000.0000 | 246764000.0000 | -175645000.0000 | 18746947000.0000 | 13940856000.0000 | 4806091000.0000 |
| 2017 | 2766510000.0000 | 1018289000.0000 | 383151000.0000 | 174401000.0000 | 24152944000.0000 | 18970371000.0000 | 5182573000.0000 |
| 2018 | 2704796000.0000 | 1087787000.0000 | 523151000.0000 | -3699000.0000 | 35808435000.0000 | 28960128000.0000 | 6848307000.0000 |
| 2019 | 4074814000.0000 | 2087261000.0000 | 1344797000.0000 | 699225000.0000 | 35843685000.0000 | 28279591000.0000 | 7564094000.0000 |
| 2020 | 6624798000.0000 | 3223940000.0000 | 3337557000.0000 | 2194404000.0000 | 36930194000.0000 | 27511242000.0000 | 9418952000.0000 |
| 2021 | 2985021000.0000 | 2262611000.0000 | 445860000.0000 | 21265000.0000 | 42897797000.0000 | 33821494000.0000 | 9076303000.0000 |
| 2022 | 2838843000.0000 | 1966695000.0000 | -952129000.0000 | -1065194000.0000 | 37119082000.0000 | 29767564000.0000 | 7351518000.0000 |
| 2023 | 2303576000.0000 | 1527422000.0000 | -791315000.0000 | -883010000.0000 | 35882100000.0000 | 29573689000.0000 | 6364411000.0000 |
| 2024 | 1585711000.0000 | 1208718000.0000 | -3605386000.0000 | -3480327000.0000 | 32781140000.0000 | 29521670000.0000 | 3259470000.0000 |
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 | 16.64 | -645.7900 | -38.81 | -61.6800 | 11.17 | -- | 0.06 |
| 2000 | -13.61 | -62.9000 | -3.54 | -6.7000 | 7.83 | -- | 0.06 |
| 2001 | -30.68 | -564.8500 | -29.67 | -127.2400 | 6.61 | -- | 0.05 |
| 2002 | 33.30 | -494.1700 | -13.59 | -184.2600 | 2.56 | -- | 0.03 |
| 2003 | 40.57 | -122.7900 | -1.19 | -3.6300 | 1.78 | -- | 0.01 |
| 2004 | 65.22 | -287.9400 | -4.72 | 68.7700 | 1.82 | -- | 0.02 |
| 2005 | 88.96 | -362.0600 | -20.02 | 100.0500 | 1.35 | -- | 0.06 |
| 2006 | 68.74 | 284.8200 | 10.33 | 13.9000 | -- | -- | 0.04 |
| 2007 | 59.92 | 18.3200 | 1.77 | 1.6000 | -- | -- | 0.02 |
| 2008 | 57.42 | -357.8900 | -4.85 | -5.3100 | -- | -- | 0.02 |
| 2009 | 52.92 | 122.3700 | 1.75 | 1.4000 | -- | -- | 0.01 |
| 2010 | 60.78 | 107.7000 | 0.63 | 0.5400 | 0.01 | -- | 0.01 |
| 2011 | 100.00 | 31.4800 | 0.48 | 1.5200 | 0.00 | -- | 0.02 |
| 2012 | 38.48 | 41.1200 | 3.85 | 7.9900 | 0.09 | -- | 0.09 |
| 2013 | 38.87 | -343.1500 | -8.35 | -28.2100 | 0.03 | -- | 0.02 |
| 2014 | 42.25 | 34.0800 | 4.92 | 5.3200 | 0.18 | -- | 0.14 |
| 2015 | 19.78 | 38.9400 | 7.36 | 15.5200 | 0.54 | -- | 0.19 |
| 2016 | 35.09 | 12.9300 | 1.32 | -3.9300 | 0.24 | -- | 0.10 |
| 2017 | 36.81 | 13.8500 | 1.59 | 3.5900 | 0.30 | -- | 0.11 |
| 2018 | 40.22 | 19.8100 | 1.46 | -0.0600 | 0.21 | -- | 0.08 |
| 2019 | 51.22 | 29.4500 | 3.75 | 9.3700 | 0.30 | -- | 0.11 |
| 2020 | 48.66 | 52.7300 | 9.04 | 23.5500 | 0.75 | -- | 0.18 |
| 2021 | 75.80 | 29.5200 | 1.04 | 0.2400 | 0.05 | -- | 0.07 |
| 2022 | 69.28 | -26.7700 | -2.57 | -14.6800 | 0.07 | -- | 0.08 |
| 2023 | 66.31 | -22.2100 | -2.21 | -13.9400 | 0.06 | -- | 0.06 |
| 2024 | 76.23 | -213.2900 | -11.00 | -106.0100 | 0.03 | -- | 0.05 |
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 | 37.39 | 62.61 | 0.25 | 0.24 |
| 2000 | 45.76 | 54.24 | 0.07 | 0.05 |
| 2001 | 74.48 | 25.52 | 0.04 | 0.02 |
| 2002 | 90.10 | 9.90 | 0.02 | 0.01 |
| 2003 | 87.41 | 12.59 | 0.01 | 0.01 |
| 2004 | 104.00 | -4.00 | 0.02 | 0.02 |
| 2005 | 60.14 | 39.86 | 0.02 | 0.02 |
| 2006 | 33.08 | 66.92 | 0.92 | 0.92 |
| 2007 | 3.60 | 96.40 | 13.99 | 13.99 |
| 2008 | 2.95 | 97.05 | 20.30 | 20.30 |
| 2009 | 4.70 | 95.30 | 13.36 | 13.36 |
| 2010 | 29.02 | 70.98 | 1.95 | 0.65 |
| 2011 | 66.93 | 33.07 | 1.92 | 0.45 |
| 2012 | 57.32 | 42.68 | 2.30 | 0.40 |
| 2013 | 67.66 | 32.34 | 2.50 | 1.08 |
| 2014 | 81.00 | 19.00 | 2.34 | 1.17 |
| 2015 | 76.10 | 23.90 | 1.89 | 1.30 |
| 2016 | 74.36 | 25.64 | 2.62 | 1.80 |
| 2017 | 78.54 | 21.46 | 2.48 | 1.81 |
| 2018 | 80.88 | 19.12 | 1.44 | 1.02 |
| 2019 | 78.90 | 21.10 | 1.50 | 0.96 |
| 2020 | 74.50 | 25.50 | 1.16 | 0.89 |
| 2021 | 78.84 | 21.16 | 1.77 | 1.05 |
| 2022 | 80.19 | 19.81 | 1.53 | 0.82 |
| 2023 | 82.42 | 17.74 | 0.75 | 0.14 |
| 2024 | 90.06 | 9.94 | 0.61 | 0.14 |
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 | 144621000.0000 | -- | 73374000.0000 | 18552000.0000 |
| 2000 | 157575000.0000 | -- | 31082000.0000 | 13398000.0000 |
| 2001 | 109417000.0000 | -- | 20817000.0000 | 28783000.0000 |
| 2002 | 25386000.0000 | -- | 22544000.0000 | 512000.0000 |
| 2003 | 7167000.0000 | -- | 25185000.0000 | 9345000.0000 |
| 2004 | 6630000.0000 | -- | 15990000.0000 | 10813000.0000 |
| 2005 | 5027000.0000 | -- | 11899000.0000 | 666000.0000 |
| 2006 | 7317000.0000 | -- | 13965000.0000 | 519000.0000 |
| 2007 | 4912000.0000 | -- | 13156000.0000 | -- |
| 2008 | 4619000.0000 | -- | 15411000.0000 | -- |
| 2009 | 3654000.0000 | -- | 12586000.0000 | -- |
| 2010 | 3081000.0000 | -- | 16031000.0000 | 58000.0000 |
| 2011 | -- | -- | 23008000.0000 | 10356000.0000 |
| 2012 | 351390000.0000 | -- | 29904000.0000 | 108851000.0000 |
| 2013 | 171692000.0000 | -- | 56367000.0000 | 209756000.0000 |
| 2014 | 1686016000.0000 | -- | 91510000.0000 | 521737000.0000 |
| 2015 | 2641769000.0000 | -- | 152981000.0000 | 1004642000.0000 |
| 2016 | 1238495000.0000 | -- | 155324000.0000 | 798796000.0000 |
| 2017 | 1748221000.0000 | -- | 154388000.0000 | 939346000.0000 |
| 2018 | 1617009000.0000 | -- | 254078000.0000 | 1248810000.0000 |
| 2019 | 1987553000.0000 | -- | 302536000.0000 | 1503924000.0000 |
| 2020 | 3400858000.0000 | -- | 391433000.0000 | 1517356000.0000 |
| 2021 | 722410000.0000 | -- | 453235000.0000 | 1510796000.0000 |
| 2022 | 872148000.0000 | -- | 447347000.0000 | 1270106000.0000 |
| 2023 | 776154000.0000 | -- | 365290000.0000 | 1123925000.0000 |
| 2024 | 376993000.0000 | -- | 223378000.0000 | 1058043000.0000 |