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研究报告
汇彩控股（HK1180）
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 | 29842000.0000 | 1709000.0000 | -59534000.0000 | -59529000.0000 | 141781000.0000 | 75406000.0000 | 66375000.0000 |
| 2000 | 26386000.0000 | 2459000.0000 | -93226000.0000 | -92621000.0000 | 131692000.0000 | 100794000.0000 | 30898000.0000 |
| 2001 | 22318000.0000 | 6970000.0000 | -62704000.0000 | -57258000.0000 | 119416000.0000 | 64948000.0000 | 54468000.0000 |
| 2002 | 31009000.0000 | 23960000.0000 | -18107000.0000 | -23318000.0000 | 151295000.0000 | 32428000.0000 | 118867000.0000 |
| 2003 | 57213000.0000 | 47252000.0000 | 38559000.0000 | 36848000.0000 | 289834000.0000 | 30545000.0000 | 259289000.0000 |
| 2004 | 64179000.0000 | 51604000.0000 | -58280000.0000 | -60992000.0000 | 257364000.0000 | 28262000.0000 | 229102000.0000 |
| 2005 | 85478000.0000 | 25910000.0000 | -23203000.0000 | -24095000.0000 | 257222000.0000 | 34654000.0000 | 222568000.0000 |
| 2006 | 94669000.0000 | 15050000.0000 | -47745000.0000 | -47704000.0000 | 301716000.0000 | 87698000.0000 | 214018000.0000 |
| 2007 | 130519000.0000 | 19648000.0000 | -172077000.0000 | -172451000.0000 | 470495000.0000 | 191218000.0000 | 279277000.0000 |
| 2008 | 219329000.0000 | 13006000.0000 | -96896000.0000 | -99441000.0000 | 390200000.0000 | 230729000.0000 | 159471000.0000 |
| 2009 | 325224000.0000 | 97562000.0000 | -169598000.0000 | -167234000.0000 | 239646000.0000 | 207912000.0000 | 31734000.0000 |
| 2010 | 374000000.0000 | 142431000.0000 | -74775000.0000 | -74774000.0000 | 472890000.0000 | 348680000.0000 | 124210000.0000 |
| 2011 | 464582000.0000 | 284474000.0000 | 38169000.0000 | 35543000.0000 | 502171000.0000 | 235708000.0000 | 266463000.0000 |
| 2012 | 728954000.0000 | 484190000.0000 | 148422000.0000 | 126698000.0000 | 612946000.0000 | 204242000.0000 | 408704000.0000 |
| 2013 | 1030455000.0000 | 584971000.0000 | 103789000.0000 | 96733000.0000 | 1482325000.0000 | 307035000.0000 | 1175290000.0000 |
| 2014 | 1192288000.0000 | 648124000.0000 | 44888000.0000 | 58443000.0000 | 1415324000.0000 | 223795000.0000 | 1191529000.0000 |
| 2015 | 1092078000.0000 | 412858000.0000 | -148573000.0000 | -165192000.0000 | 1276544000.0000 | 299980000.0000 | 976564000.0000 |
| 2016 | 1163347000.0000 | 453755000.0000 | -351748000.0000 | -380380000.0000 | 915514000.0000 | 292745000.0000 | 622769000.0000 |
| 2017 | 1011844000.0000 | 405866000.0000 | -46772000.0000 | -30698000.0000 | 741478000.0000 | 163723000.0000 | 577755000.0000 |
| 2018 | 1164207000.0000 | 531006000.0000 | 53560000.0000 | 58224000.0000 | 883373000.0000 | 254655000.0000 | 628718000.0000 |
| 2019 | 1181754000.0000 | 506511000.0000 | 6002000.0000 | 926000.0000 | 909231000.0000 | 300747000.0000 | 608484000.0000 |
| 2020 | 351739000.0000 | 14586000.0000 | -189709000.0000 | -189152000.0000 | 660450000.0000 | 254391000.0000 | 406059000.0000 |
| 2021 | 494126000.0000 | 189936000.0000 | -87992000.0000 | -86115000.0000 | 551260000.0000 | 232233000.0000 | 319027000.0000 |
| 2022 | 297820000.0000 | 27548000.0000 | -170962000.0000 | -154565000.0000 | 447268000.0000 | 289578000.0000 | 157690000.0000 |
| 2023 | 634281000.0000 | 324532000.0000 | 62240000.0000 | 65782000.0000 | 522392000.0000 | 303878000.0000 | 218514000.0000 |
| 2024 | 1084850000.0000 | 677074000.0000 | 395567000.0000 | 361057000.0000 | 826871000.0000 | 286820000.0000 | 540051000.0000 |
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 | 5.73 | -192.8500 | -41.99 | -100.9200 | 153.73 | -- | 0.21 |
| 2000 | 9.32 | -306.2400 | -70.79 | -623.0800 | 12.98 | -- | 0.20 |
| 2001 | 31.23 | -278.9900 | -52.51 | -134.6500 | 25.37 | -- | 0.19 |
| 2002 | 77.27 | -53.7400 | -11.97 | -23.4400 | 15.16 | -- | 0.20 |
| 2003 | 82.59 | 69.9000 | 13.30 | 14.4100 | 262.13 | -- | 0.20 |
| 2004 | 80.41 | -90.8100 | -22.64 | -27.0700 | -- | -- | 0.25 |
| 2005 | 30.31 | -27.1400 | -9.02 | -11.0000 | 1609.95 | -- | 0.33 |
| 2006 | 15.90 | -50.4300 | -15.82 | -22.2900 | 52.17 | -- | 0.31 |
| 2007 | 15.05 | -131.8400 | -36.57 | -61.7500 | 4434.84 | -- | 0.28 |
| 2008 | 5.93 | -44.1800 | -24.83 | -62.3600 | 1069.03 | -- | 0.56 |
| 2009 | 30.00 | -52.1500 | -70.77 | -527.8200 | 10841.05 | -- | 1.36 |
| 2010 | 38.08 | -19.9900 | -15.81 | -60.2200 | 1533.57 | -- | 0.79 |
| 2011 | 61.23 | 8.2200 | 7.60 | 13.5300 | 900.54 | -- | 0.93 |
| 2012 | 66.42 | 20.3600 | 24.21 | 32.6300 | 50.89 | -- | 1.19 |
| 2013 | 56.77 | 10.0700 | 7.00 | 8.4300 | 30.51 | -- | 0.70 |
| 2014 | 54.36 | 3.7600 | 3.17 | 5.0300 | 11.77 | -- | 0.84 |
| 2015 | 37.80 | -13.6000 | -11.64 | -17.6800 | 7.79 | -- | 0.86 |
| 2016 | 39.00 | -30.2400 | -38.42 | -68.5100 | 10.05 | -- | 1.27 |
| 2017 | 40.11 | -4.6200 | -6.31 | -5.8300 | 9.67 | -- | 1.36 |
| 2018 | 45.61 | 4.6000 | 6.06 | 9.9900 | 8.02 | -- | 1.32 |
| 2019 | 42.86 | 0.6900 | 0.66 | 0.1700 | 10.97 | -- | 1.30 |
| 2020 | 4.15 | -52.7000 | -28.72 | -51.8800 | 6.76 | -- | 0.53 |
| 2021 | 38.44 | -16.0700 | -15.96 | -30.7700 | 6.19 | -- | 0.90 |
| 2022 | 9.25 | -57.4000 | -38.22 | -119.5300 | 7.19 | -- | 0.67 |
| 2023 | 51.17 | 9.8100 | 11.91 | 33.2800 | 9.17 | -- | 1.21 |
| 2024 | 62.41 | 36.4600 | 47.84 | 71.9800 | 12.47 | -- | 1.31 |
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 | 53.18 | 46.82 | 0.99 | 0.98 |
| 2000 | 76.54 | 23.46 | 0.11 | 0.09 |
| 2001 | 54.39 | 45.61 | 0.95 | 0.94 |
| 2002 | 21.43 | 78.57 | 1.64 | 1.62 |
| 2003 | 10.54 | 89.46 | 10.36 | 10.36 |
| 2004 | 10.98 | 89.02 | 6.25 | 6.25 |
| 2005 | 13.47 | 86.53 | 4.37 | 4.37 |
| 2006 | 29.07 | 70.93 | 1.52 | 1.49 |
| 2007 | 40.64 | 59.36 | 1.60 | 1.60 |
| 2008 | 59.13 | 40.87 | 0.66 | 0.66 |
| 2009 | 86.76 | 13.24 | 0.58 | 0.58 |
| 2010 | 73.73 | 26.27 | 1.28 | 1.28 |
| 2011 | 46.94 | 53.06 | 2.32 | 2.32 |
| 2012 | 33.32 | 66.68 | 2.95 | 2.90 |
| 2013 | 20.71 | 79.29 | 3.14 | 3.06 |
| 2014 | 15.81 | 84.19 | 3.37 | 3.08 |
| 2015 | 23.50 | 76.50 | 2.31 | 1.92 |
| 2016 | 31.98 | 68.02 | 2.10 | 1.86 |
| 2017 | 22.08 | 77.92 | 3.02 | 2.64 |
| 2018 | 28.83 | 71.17 | 3.22 | 2.76 |
| 2019 | 33.08 | 66.92 | 3.22 | 2.82 |
| 2020 | 38.52 | 61.48 | 2.20 | 1.79 |
| 2021 | 42.13 | 57.87 | 1.86 | 1.38 |
| 2022 | 64.74 | 35.26 | 0.64 | 0.39 |
| 2023 | 58.17 | 41.83 | 1.19 | 0.96 |
| 2024 | 34.69 | 65.31 | 3.04 | 2.85 |
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 | 28133000.0000 | -- | 27325000.0000 | 8560000.0000 |
| 2000 | 23927000.0000 | -- | 36613000.0000 | 6076000.0000 |
| 2001 | 15348000.0000 | -- | 39853000.0000 | 3416000.0000 |
| 2002 | 7049000.0000 | -- | 34587000.0000 | 2096000.0000 |
| 2003 | 9961000.0000 | -- | 31625000.0000 | 730000.0000 |
| 2004 | 12575000.0000 | -- | 44855000.0000 | 289000.0000 |
| 2005 | 59568000.0000 | -- | 30865000.0000 | 108000.0000 |
| 2006 | 79619000.0000 | -- | 53973000.0000 | 229000.0000 |
| 2007 | 110871000.0000 | -- | 133802000.0000 | 3844000.0000 |
| 2008 | 206323000.0000 | -- | 87616000.0000 | 11657000.0000 |
| 2009 | 227662000.0000 | -- | 96566000.0000 | 18508000.0000 |
| 2010 | 231569000.0000 | -- | 98642000.0000 | 30690000.0000 |
| 2011 | 180108000.0000 | -- | 124842000.0000 | 19141000.0000 |
| 2012 | 244764000.0000 | -- | 180048000.0000 | 10495000.0000 |
| 2013 | 445484000.0000 | -- | 271588000.0000 | 16113000.0000 |
| 2014 | 544164000.0000 | -- | 66933000.0000 | 8758000.0000 |
| 2015 | 679220000.0000 | -- | 66932000.0000 | 9524000.0000 |
| 2016 | 709592000.0000 | -- | 27348000.0000 | 10856000.0000 |
| 2017 | 605978000.0000 | -- | 12137000.0000 | 5987000.0000 |
| 2018 | 633201000.0000 | -- | 12138000.0000 | 712000.0000 |
| 2019 | 675243000.0000 | -- | 12138000.0000 | 3421000.0000 |
| 2020 | 337153000.0000 | -- | 12138000.0000 | 3958000.0000 |
| 2021 | 304190000.0000 | -- | 12138000.0000 | 3999000.0000 |
| 2022 | 270272000.0000 | -- | 12138000.0000 | 7515000.0000 |
| 2023 | 309749000.0000 | -- | 12138000.0000 | 18648000.0000 |
| 2024 | 407776000.0000 | -- | 12138000.0000 | 11324000.0000 |