中商官网
研究报告
合景泰富集团（HK1813）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 544962000.0000 | 144225000.0000 | 190920000.0000 | 128403000.0000 | 1911476000.0000 | 1535196000.0000 | 376280000.0000 |
| 2005 | 437748000.0000 | 168869000.0000 | 231521000.0000 | 132995000.0000 | 2844626000.0000 | 2235351000.0000 | 609275000.0000 |
| 2006 | 654632000.0000 | 202228000.0000 | 279136000.0000 | 157156000.0000 | 4406334000.0000 | 3419307000.0000 | 987027000.0000 |
| 2007 | 3868136000.0000 | 2058936000.0000 | 4320598000.0000 | 2683055000.0000 | 18974533000.0000 | 9702187000.0000 | 9272346000.0000 |
| 2008 | 1574214000.0000 | 827801000.0000 | 703278000.0000 | 368532000.0000 | 21766788000.0000 | 12575577000.0000 | 9191211000.0000 |
| 2009 | 4266572000.0000 | 1616305000.0000 | 1269482000.0000 | 720078000.0000 | 28565186000.0000 | 18156863000.0000 | 10408323000.0000 |
| 2010 | 7465911000.0000 | 3097633000.0000 | 2507663000.0000 | 1281772000.0000 | 40034332000.0000 | 28440060000.0000 | 11594272000.0000 |
| 2011 | 10122595000.0000 | 4472096000.0000 | 3979935000.0000 | 2103368000.0000 | 44586303000.0000 | 30893285000.0000 | 13693018000.0000 |
| 2012 | 9676422000.0000 | 3535858000.0000 | 3765987000.0000 | 2406368000.0000 | 48864460000.0000 | 33511081000.0000 | 15353379000.0000 |
| 2013 | 9468002000.0000 | 3432034000.0000 | 3703803000.0000 | 2749769000.0000 | 61590384000.0000 | 43748222000.0000 | 17842162000.0000 |
| 2014 | 10465788000.0000 | 3717580000.0000 | 4645572000.0000 | 3272225000.0000 | 71547015000.0000 | 51110599000.0000 | 20436416000.0000 |
| 2015 | 8339756000.0000 | 3009418000.0000 | 4662353000.0000 | 3416248000.0000 | 79681417000.0000 | 57322501000.0000 | 22358916000.0000 |
| 2016 | 8865329000.0000 | 3070349000.0000 | 4527499000.0000 | 3464714000.0000 | 110741810000.0000 | 86732898000.0000 | 24008912000.0000 |
| 2017 | 11543072000.0000 | 4019932000.0000 | 5555028000.0000 | 3620071000.0000 | 134945038000.0000 | 106699345000.0000 | 28245693000.0000 |
| 2018 | 7477471000.0000 | 2451269000.0000 | 5391230000.0000 | 4035415000.0000 | 184537161000.0000 | 152765152000.0000 | 31772009000.0000 |
| 2019 | 24956261000.0000 | 8460260000.0000 | 13619053000.0000 | 9805813000.0000 | 214322679000.0000 | 176080088000.0000 | 38242591000.0000 |
| 2020 | 30474984000.0000 | 10091745000.0000 | 10390455000.0000 | 6676592000.0000 | 232198379000.0000 | 178281688000.0000 | 53916691000.0000 |
| 2021 | 23844720000.0000 | 5045516000.0000 | 4081066000.0000 | 2421351000.0000 | 232249051000.0000 | 172547118000.0000 | 59701933000.0000 |
| 2022 | 13452639000.0000 | -2095785000.0000 | -10697269000.0000 | -9240619000.0000 | 199884083000.0000 | 159684788000.0000 | 40199295000.0000 |
| 2023 | 15807106000.0000 | -2639231000.0000 | -17627048000.0000 | -18732972000.0000 | 167465395000.0000 | 149394704000.0000 | 18070691000.0000 |
| 2024 | 11061516000.0000 | 1888753000.0000 | -7778010000.0000 | -8085373000.0000 | 153336287000.0000 | 144199918000.0000 | 9136369000.0000 |
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) |
| 2004 | 26.47 | 35.0300 | 9.99 | 34.1200 | 0.36 | -- | 0.29 |
| 2005 | 38.58 | 52.9000 | 8.14 | 21.8300 | 0.18 | -- | 0.15 |
| 2006 | 30.89 | 42.6500 | 6.33 | 15.9200 | 0.25 | -- | 0.15 |
| 2007 | 53.23 | 111.7000 | 22.77 | 31.4400 | 0.20 | -- | 0.20 |
| 2008 | 52.59 | 44.0000 | 3.23 | 4.3500 | 0.06 | -- | 0.07 |
| 2009 | 37.88 | 28.2300 | 4.44 | 6.9200 | 0.16 | -- | 0.15 |
| 2010 | 41.49 | 33.4600 | 6.26 | 11.0600 | 0.27 | -- | 0.19 |
| 2011 | 44.18 | 39.4800 | 8.93 | 15.5900 | 0.27 | -- | 0.23 |
| 2012 | 36.54 | 33.9700 | 7.71 | 15.7500 | 0.28 | -- | 0.20 |
| 2013 | 36.25 | 29.7800 | 6.01 | 15.4300 | 0.26 | -- | 0.15 |
| 2014 | 35.52 | 29.6500 | 6.49 | 16.0300 | 0.24 | -- | 0.15 |
| 2015 | 36.09 | 32.7300 | 5.85 | 15.2900 | 0.19 | -- | 0.10 |
| 2016 | 34.63 | 27.0500 | 4.09 | 14.4700 | 0.13 | -- | 0.08 |
| 2017 | 34.83 | 31.6800 | 4.12 | 13.1100 | 0.20 | -- | 0.09 |
| 2018 | 32.78 | 52.8500 | 2.92 | 14.0200 | 0.09 | -- | 0.04 |
| 2019 | 33.90 | 40.7700 | 6.35 | 27.3900 | 0.26 | -- | 0.12 |
| 2020 | 33.11 | 25.9500 | 4.47 | 15.3400 | 0.25 | -- | 0.13 |
| 2021 | 21.16 | 7.6100 | 1.76 | 5.4600 | 0.25 | -- | 0.10 |
| 2022 | -15.58 | -50.7600 | -5.35 | -29.3400 | 0.20 | -- | 0.07 |
| 2023 | -16.70 | -79.8200 | -10.53 | -147.1300 | 0.27 | -- | 0.09 |
| 2024 | 17.07 | -60.7500 | -5.07 | -202.0200 | 0.15 | -- | 0.07 |
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 |
| 2004 | 80.31 | 19.69 | 1.27 | 0.17 |
| 2005 | 78.58 | 21.42 | 1.45 | 0.28 |
| 2006 | 77.60 | 22.40 | 1.42 | 0.55 |
| 2007 | 51.13 | 48.87 | 1.99 | 0.64 |
| 2008 | 57.77 | 42.23 | 2.27 | 0.36 |
| 2009 | 63.56 | 36.44 | 1.91 | 0.40 |
| 2010 | 71.04 | 28.96 | 1.61 | 0.56 |
| 2011 | 69.29 | 30.71 | 1.48 | 0.38 |
| 2012 | 68.58 | 31.42 | 1.57 | 0.41 |
| 2013 | 71.03 | 28.97 | 1.46 | 0.54 |
| 2014 | 71.44 | 28.56 | 1.48 | 0.47 |
| 2015 | 71.94 | 28.06 | 1.32 | 0.47 |
| 2016 | 78.32 | 21.68 | 1.58 | 0.63 |
| 2017 | 79.07 | 20.93 | 1.65 | 0.90 |
| 2018 | 82.78 | 17.22 | 1.33 | 0.71 |
| 2019 | 82.16 | 17.84 | 1.18 | 0.61 |
| 2020 | 76.78 | 23.22 | 1.14 | 0.47 |
| 2021 | 74.29 | 25.71 | 1.10 | 0.42 |
| 2022 | 79.89 | 20.11 | 1.05 | 0.29 |
| 2023 | 89.21 | 10.79 | 0.76 | 0.16 |
| 2024 | 94.04 | 5.96 | 0.67 | 0.14 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 400737000.0000 | -- | 21910000.0000 | 841000.0000 |
| 2005 | 268879000.0000 | -- | 32407000.0000 | 708000.0000 |
| 2006 | 452404000.0000 | -- | 51265000.0000 | 15455000.0000 |
| 2007 | 1809200000.0000 | -- | 148099000.0000 | 18749000.0000 |
| 2008 | 746413000.0000 | -- | 170908000.0000 | -- |
| 2009 | 2650267000.0000 | -- | 281988000.0000 | 9024000.0000 |
| 2010 | 4368278000.0000 | -- | 413836000.0000 | 19974000.0000 |
| 2011 | 5650499000.0000 | -- | 532574000.0000 | 124979000.0000 |
| 2012 | 6140564000.0000 | -- | 642557000.0000 | 70375000.0000 |
| 2013 | 6035968000.0000 | -- | 753026000.0000 | 214291000.0000 |
| 2014 | 6748208000.0000 | -- | 794247000.0000 | 6083000.0000 |
| 2015 | 5330338000.0000 | -- | 774677000.0000 | 10451000.0000 |
| 2016 | 5794980000.0000 | -- | 969196000.0000 | 159875000.0000 |
| 2017 | 7523140000.0000 | -- | 936814000.0000 | 329505000.0000 |
| 2018 | 5026202000.0000 | -- | 1313835000.0000 | 1070059000.0000 |
| 2019 | 16496001000.0000 | -- | 1550993000.0000 | 1531336000.0000 |
| 2020 | 20383239000.0000 | -- | 1560784000.0000 | 1034495000.0000 |
| 2021 | 18799204000.0000 | -- | 1839467000.0000 | 303033000.0000 |
| 2022 | 15548424000.0000 | -- | 1666510000.0000 | 128850000.0000 |
| 2023 | 18446337000.0000 | -- | 1631041000.0000 | 2852833000.0000 |
| 2024 | 9172763000.0000 | -- | 1288823000.0000 | 2929107000.0000 |