中商官网
研究报告
安捷利实业（HK1639）
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) |
| 2002 | 96352393.0000 | 21990609.0000 | 10668011.0000 | 9007322.0000 | 93435163.0000 | 96571821.0000 | -3136658.0000 |
| 2003 | 148104067.0000 | 41303389.0000 | 24563562.0000 | 21177930.0000 | 142954511.0000 | 125690526.0000 | 17263985.0000 |
| 2004 | 243974808.0000 | 84714371.0000 | 48079809.0000 | 41019010.0000 | 228662247.0000 | 61595085.0000 | 167067162.0000 |
| 2005 | 202402207.0000 | 49736394.0000 | 26425924.0000 | 23282264.0000 | 265781514.0000 | 74836091.0000 | 190945423.0000 |
| 2006 | 159879101.0000 | 18557418.0000 | -7008386.0000 | -7928828.0000 | 258408531.0000 | 72701476.0000 | 185707055.0000 |
| 2007 | 279333118.0000 | -2387579.0000 | -31481468.0000 | -32317044.0000 | 284208451.0000 | 111074707.0000 | 173133744.0000 |
| 2008 | 378194134.0000 | 583439.0000 | -21532113.0000 | -24893938.0000 | 338087861.0000 | 174277026.0000 | 163810835.0000 |
| 2009 | 267530512.0000 | 10557436.0000 | 17548295.0000 | 18339436.0000 | 370670725.0000 | 188059706.0000 | 182611019.0000 |
| 2010 | 311623764.0000 | 39167922.0000 | 7494104.0000 | 2170842.0000 | 468868383.0000 | 274359681.0000 | 194508702.0000 |
| 2011 | 412461000.0000 | 55714000.0000 | 7227000.0000 | 4569000.0000 | 513453000.0000 | 303009000.0000 | 210444000.0000 |
| 2012 | 600686000.0000 | 93165000.0000 | 34683000.0000 | 32449000.0000 | 563943000.0000 | 320216000.0000 | 243727000.0000 |
| 2013 | 641159000.0000 | 88355000.0000 | 33508000.0000 | 30301000.0000 | 655027000.0000 | 372184000.0000 | 282843000.0000 |
| 2014 | 622057000.0000 | 106624000.0000 | 32235000.0000 | 29559000.0000 | 807150000.0000 | 286131000.0000 | 521019000.0000 |
| 2015 | 630631000.0000 | 79239000.0000 | 44000.0000 | 185000.0000 | 831541000.0000 | 336353000.0000 | 495188000.0000 |
| 2016 | 821662000.0000 | 175289000.0000 | 45257000.0000 | 27944000.0000 | 981651000.0000 | 497594000.0000 | 484057000.0000 |
| 2017 | 1118838000.0000 | 220211000.0000 | 98858000.0000 | 79016000.0000 | 1268416000.0000 | 529973000.0000 | 738443000.0000 |
| 2018 | 1223803000.0000 | 151971000.0000 | 83778000.0000 | 69334000.0000 | 1671449000.0000 | 483432000.0000 | 1188017000.0000 |
| 2019 | 1463630000.0000 | 208687000.0000 | 130648000.0000 | 117711000.0000 | 1849066000.0000 | 581916000.0000 | 1267150000.0000 |
| 2020 | 1676423000.0000 | 247139000.0000 | 131814000.0000 | 119351000.0000 | 2455203000.0000 | 964414000.0000 | 1490789000.0000 |
| 2021 | 2361722000.0000 | 306372000.0000 | 145470000.0000 | 130530000.0000 | 2977587000.0000 | 1316053000.0000 | 1661534000.0000 |
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) |
| 2002 | 22.82 | 11.0700 | 11.42 | -287.1600 | 6.62 | -- | 1.03 |
| 2003 | 27.89 | 16.5900 | 17.18 | 122.6700 | 7.03 | -- | 1.04 |
| 2004 | 34.72 | 19.7100 | 21.03 | 24.5500 | 9.14 | -- | 1.07 |
| 2005 | 24.57 | 13.3500 | 9.94 | 12.1900 | 4.28 | -- | 0.76 |
| 2006 | 11.61 | -3.2100 | -2.71 | -4.2700 | 4.21 | -- | 0.62 |
| 2007 | -0.85 | -13.4700 | -11.08 | -18.7800 | 8.54 | -- | 0.98 |
| 2008 | 0.15 | -8.3900 | -6.37 | -15.5700 | 13.82 | -- | 1.12 |
| 2009 | 3.95 | 7.7000 | 4.73 | 10.2300 | 11.95 | -- | 0.72 |
| 2010 | 12.57 | 2.4300 | 1.60 | 1.1400 | 10.47 | -- | 0.66 |
| 2011 | 13.51 | 2.6900 | 1.41 | 2.2100 | 8.32 | -- | 0.80 |
| 2012 | 15.51 | 6.3200 | 6.15 | 13.4400 | 7.33 | -- | 1.07 |
| 2013 | 13.78 | 5.2300 | 5.12 | 10.8400 | 7.39 | -- | 0.98 |
| 2014 | 17.14 | 5.1800 | 3.99 | 5.7100 | 8.56 | -- | 0.77 |
| 2015 | 12.57 | 0.0100 | 0.01 | 0.0400 | 8.65 | -- | 0.76 |
| 2016 | 21.33 | 5.5100 | 4.61 | 5.7800 | 8.10 | -- | 0.84 |
| 2017 | 19.68 | 8.8300 | 7.79 | 10.7000 | 9.41 | -- | 0.88 |
| 2018 | 12.42 | 6.8300 | 5.01 | 5.8400 | 9.10 | -- | 0.73 |
| 2019 | 14.26 | 8.8400 | 7.07 | 9.2900 | 10.05 | -- | 0.79 |
| 2020 | 14.74 | 7.7100 | 5.37 | 8.0700 | 6.91 | -- | 0.68 |
| 2021 | 12.97 | 5.9600 | 4.89 | 7.9700 | 8.63 | -- | 0.79 |
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 |
| 2002 | 103.36 | -3.36 | 1.91 | 1.60 |
| 2003 | 87.92 | 12.08 | 1.77 | 1.53 |
| 2004 | 26.94 | 73.06 | 2.93 | 2.64 |
| 2005 | 28.16 | 71.84 | 2.58 | 2.10 |
| 2006 | 28.13 | 71.87 | 2.19 | 1.72 |
| 2007 | 39.08 | 60.92 | 1.44 | 1.14 |
| 2008 | 51.55 | 48.45 | 1.13 | 0.87 |
| 2009 | 50.73 | 49.27 | 1.24 | 1.06 |
| 2010 | 58.52 | 41.48 | 1.02 | 0.88 |
| 2011 | 59.01 | 40.99 | 1.00 | 0.81 |
| 2012 | 56.78 | 43.22 | 1.18 | 0.89 |
| 2013 | 56.82 | 43.18 | 1.01 | 0.74 |
| 2014 | 35.45 | 64.55 | 1.30 | 1.05 |
| 2015 | 40.45 | 59.55 | 0.98 | 0.77 |
| 2016 | 50.69 | 49.31 | 0.92 | 0.75 |
| 2017 | 41.78 | 58.22 | 1.11 | 0.92 |
| 2018 | 28.92 | 71.08 | 1.86 | 1.59 |
| 2019 | 31.47 | 68.53 | 1.75 | 1.51 |
| 2020 | 39.28 | 60.72 | 1.24 | 1.00 |
| 2021 | 44.20 | 55.80 | 1.09 | 0.89 |
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) |
| 2002 | 74361784.0000 | -- | 7346557.0000 | 261155.0000 |
| 2003 | 106800678.0000 | -- | 10197251.0000 | 858600.0000 |
| 2004 | 159260437.0000 | -- | 23350604.0000 | 924518.0000 |
| 2005 | 152665813.0000 | -- | 22107281.0000 | 61856.0000 |
| 2006 | 141321683.0000 | -- | 26165459.0000 | 251819.0000 |
| 2007 | 281720697.0000 | -- | 30203788.0000 | 719636.0000 |
| 2008 | 377610695.0000 | -- | 25398032.0000 | 1058753.0000 |
| 2009 | 256973076.0000 | -- | 23712890.0000 | 933218.0000 |
| 2010 | 272455842.0000 | -- | 27834468.0000 | 3914101.0000 |
| 2011 | 356747000.0000 | -- | 34769000.0000 | 5844000.0000 |
| 2012 | 507521000.0000 | -- | 40291000.0000 | 6458000.0000 |
| 2013 | 552804000.0000 | -- | 47719000.0000 | 5406000.0000 |
| 2014 | 515433000.0000 | -- | 82486000.0000 | 3206000.0000 |
| 2015 | 551392000.0000 | -- | 95558000.0000 | 3598000.0000 |
| 2016 | 646373000.0000 | -- | 123974000.0000 | 5198000.0000 |
| 2017 | 898627000.0000 | -- | 116433000.0000 | 2850000.0000 |
| 2018 | 1071832000.0000 | -- | 104961000.0000 | 215000.0000 |
| 2019 | 1254943000.0000 | -- | 97369000.0000 | 2091000.0000 |
| 2020 | 1429284000.0000 | -- | 128850000.0000 | 10234000.0000 |
| 2021 | 2055350000.0000 | -- | 192876000.0000 | 13219000.0000 |