中商官网
研究报告
凤凰卫视（HK2008）
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 | 227917000.0000 | 68358000.0000 | -1908000.0000 | -1908000.0000 | -- | -- | -- |
| 2000 | 381312000.0000 | 150761000.0000 | 93998000.0000 | 97569000.0000 | 1215244000.0000 | 150945000.0000 | 1064299000.0000 |
| 2001 | 328617000.0000 | -13141000.0000 | -69034000.0000 | -76391000.0000 | 1089339000.0000 | 140589000.0000 | 948750000.0000 |
| 2002 | 350930000.0000 | 16818000.0000 | -37619000.0000 | -38292000.0000 | 955337000.0000 | 168315000.0000 | 787022000.0000 |
| 2003 | 350347000.0000 | 24029000.0000 | -36621000.0000 | -38866000.0000 | 878039000.0000 | 165516000.0000 | 712523000.0000 |
| 2004 | 959660000.0000 | 284599000.0000 | 156054000.0000 | 150494000.0000 | 1082592000.0000 | 212107000.0000 | 870485000.0000 |
| 2005 | 1034768000.0000 | 381114000.0000 | 203419000.0000 | 181482000.0000 | 1161603000.0000 | 154497000.0000 | 1007106000.0000 |
| 2006 | 1057667000.0000 | 328184000.0000 | 245825000.0000 | 212385000.0000 | 1433350000.0000 | 266662000.0000 | 1166688000.0000 |
| 2007 | 1180776000.0000 | 374724000.0000 | 329174000.0000 | 278749000.0000 | 1635542000.0000 | 225753000.0000 | 1409789000.0000 |
| 2008 | 1392059000.0000 | 444552000.0000 | 333183000.0000 | 286824000.0000 | 2111386000.0000 | 281945000.0000 | 1829441000.0000 |
| 2009 | 1519648000.0000 | 527493000.0000 | 378722000.0000 | 299746000.0000 | 2716942000.0000 | 658039000.0000 | 2058903000.0000 |
| 2010 | 2565390000.0000 | 1038201000.0000 | 552914000.0000 | 421822000.0000 | 3825883000.0000 | 1368592000.0000 | 2457291000.0000 |
| 2011 | 3639445000.0000 | 1365956000.0000 | 155997000.0000 | -66885000.0000 | 6188929000.0000 | 1305946000.0000 | 4882983000.0000 |
| 2012 | 4336360000.0000 | 1747124000.0000 | 1195341000.0000 | 833367000.0000 | 7201688000.0000 | 1576472000.0000 | 5625216000.0000 |
| 2013 | 4806458000.0000 | 1956545000.0000 | 1456419000.0000 | 932394000.0000 | 8408098000.0000 | 1869557000.0000 | 6538541000.0000 |
| 2014 | 4618365000.0000 | 1700143000.0000 | 1161782000.0000 | 663710000.0000 | 9540824000.0000 | 2570074000.0000 | 6970750000.0000 |
| 2015 | 4200895000.0000 | 1226998000.0000 | 291707000.0000 | 110349000.0000 | 9561818000.0000 | 3017450000.0000 | 6544368000.0000 |
| 2016 | 3798273000.0000 | 1120090000.0000 | 479823000.0000 | 230515000.0000 | 9268474000.0000 | 2639699000.0000 | 6628775000.0000 |
| 2017 | 3957487000.0000 | 1139629000.0000 | 610432000.0000 | 286248000.0000 | 10244268000.0000 | 2931680000.0000 | 7312588000.0000 |
| 2018 | 4062816000.0000 | 1085930000.0000 | 778111000.0000 | 243790000.0000 | 10861694000.0000 | 3125542000.0000 | 7736152000.0000 |
| 2019 | 3688231000.0000 | 425402000.0000 | 836696000.0000 | 122665000.0000 | 11958261000.0000 | 4326598000.0000 | 7631663000.0000 |
| 2020 | 3029046000.0000 | 288400000.0000 | -1620851000.0000 | -1037043000.0000 | 9354368000.0000 | 3476144000.0000 | 5878224000.0000 |
| 2021 | 3159240000.0000 | 222310000.0000 | -540966000.0000 | -456201000.0000 | 8782952000.0000 | 3368525000.0000 | 5414427000.0000 |
| 2022 | 3003733000.0000 | 120187000.0000 | -417813000.0000 | -383340000.0000 | 7230616000.0000 | 2789514000.0000 | 4441102000.0000 |
| 2023 | 2467957000.0000 | 140197000.0000 | -318337000.0000 | -258989000.0000 | 6690395000.0000 | 2519947000.0000 | 4170448000.0000 |
| 2024 | 2235129000.0000 | 125291000.0000 | -316419000.0000 | -252605000.0000 | 5832803000.0000 | 2076562000.0000 | 3756241000.0000 |
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 | 29.99 | -0.8400 | -- | -- | -- | -- | -- |
| 2000 | 39.54 | 24.6500 | 7.73 | 9.2100 | 18.84 | -- | 0.31 |
| 2001 | -4.00 | -21.0100 | -6.34 | -8.1300 | 24.65 | -- | 0.30 |
| 2002 | 4.79 | -10.7200 | -3.94 | -4.9200 | 13.81 | -- | 0.37 |
| 2003 | 6.86 | -10.4500 | -4.17 | -5.5000 | 15.90 | -- | 0.40 |
| 2004 | 29.66 | 16.2600 | 14.41 | 17.4300 | 34.79 | -- | 0.89 |
| 2005 | 36.83 | 19.8400 | 17.51 | 18.1600 | 70.16 | -- | 0.89 |
| 2006 | 31.03 | 23.3900 | 17.15 | 18.3200 | 89.42 | -- | 0.74 |
| 2007 | 31.74 | 27.9700 | 20.13 | 20.1200 | 143.04 | -- | 0.72 |
| 2008 | 31.93 | 24.0400 | 15.78 | 17.8600 | 131.47 | -- | 0.66 |
| 2009 | 34.71 | 24.9700 | 13.94 | 16.3700 | 158.80 | -- | 0.56 |
| 2010 | 40.47 | 21.6200 | 14.45 | 19.1100 | 102.42 | -- | 0.67 |
| 2011 | 37.53 | 4.3900 | 2.52 | -1.8800 | 137.99 | -- | 0.59 |
| 2012 | 40.29 | 27.4800 | 16.60 | 19.6800 | 253.70 | -- | 0.60 |
| 2013 | 40.71 | 30.1700 | 17.32 | 18.8500 | 122.63 | -- | 0.57 |
| 2014 | 36.81 | 25.6200 | 12.18 | 12.6500 | 144.33 | -- | 0.48 |
| 2015 | 29.21 | 7.8400 | 3.05 | 2.2000 | 170.47 | -- | 0.44 |
| 2016 | 29.49 | 13.1000 | 5.18 | 4.5900 | 169.68 | -- | 0.41 |
| 2017 | 28.80 | 15.7700 | 5.96 | 5.3300 | 143.73 | -- | 0.39 |
| 2018 | 26.73 | 18.8100 | 7.16 | 4.4500 | 294.33 | -- | 0.37 |
| 2019 | 11.53 | 22.8700 | 7.00 | 2.2900 | 348.85 | -- | 0.31 |
| 2020 | 9.52 | -53.3400 | -17.33 | -23.5300 | 178.99 | -- | 0.32 |
| 2021 | 7.04 | -17.2200 | -6.16 | -11.2800 | 220.84 | -- | 0.36 |
| 2022 | 4.00 | -13.6600 | -5.78 | -11.2100 | 197.34 | -- | 0.42 |
| 2023 | 5.68 | -12.3700 | -4.76 | -8.1200 | 405.46 | -- | 0.37 |
| 2024 | 5.61 | -13.4300 | -5.42 | -8.8400 | 393.85 | -- | 0.38 |
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 | -- | -- | -- | -- |
| 2000 | 12.42 | 87.58 | 7.67 | 7.59 |
| 2001 | 12.91 | 87.09 | 6.43 | 6.33 |
| 2002 | 17.62 | 82.38 | 4.88 | 4.73 |
| 2003 | 18.85 | 81.15 | 4.42 | 4.30 |
| 2004 | 19.59 | 80.41 | 4.06 | 3.97 |
| 2005 | 13.30 | 86.70 | 6.28 | 6.22 |
| 2006 | 18.60 | 81.40 | 4.25 | 4.22 |
| 2007 | 13.80 | 86.20 | 5.47 | 5.45 |
| 2008 | 13.35 | 86.65 | 4.12 | 4.10 |
| 2009 | 24.22 | 75.78 | 3.87 | 3.85 |
| 2010 | 35.77 | 64.23 | 3.58 | 3.56 |
| 2011 | 21.10 | 78.90 | 3.24 | 3.23 |
| 2012 | 21.89 | 78.11 | 4.71 | 4.70 |
| 2013 | 22.24 | 77.76 | 3.49 | 3.48 |
| 2014 | 26.94 | 73.06 | 2.95 | 2.94 |
| 2015 | 31.56 | 68.44 | 2.99 | 2.99 |
| 2016 | 28.48 | 71.52 | 2.65 | 2.64 |
| 2017 | 28.62 | 71.38 | 2.52 | 2.51 |
| 2018 | 28.78 | 71.22 | 3.10 | 3.09 |
| 2019 | 36.18 | 63.82 | 2.57 | 2.57 |
| 2020 | 37.16 | 62.84 | 2.16 | 2.15 |
| 2021 | 38.35 | 61.65 | 2.05 | 2.04 |
| 2022 | 38.58 | 61.42 | 2.06 | 2.05 |
| 2023 | 37.67 | 62.33 | 2.04 | 2.04 |
| 2024 | 35.60 | 64.40 | 2.01 | 2.00 |
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 | 159559000.0000 | -- | -- | -1193000.0000 |
| 2000 | 230551000.0000 | -- | -- | -26435000.0000 |
| 2001 | 341758000.0000 | -- | 385000.0000 | -8195000.0000 |
| 2002 | 334112000.0000 | -- | -- | -4606000.0000 |
| 2003 | 326318000.0000 | -- | -- | -2815000.0000 |
| 2004 | 675061000.0000 | -- | -- | -8413000.0000 |
| 2005 | 653654000.0000 | -- | -- | -27934000.0000 |
| 2006 | 729483000.0000 | -- | -- | -23118000.0000 |
| 2007 | 806052000.0000 | -- | -- | -24503000.0000 |
| 2008 | 947507000.0000 | -- | -- | -14902000.0000 |
| 2009 | 992155000.0000 | -- | -- | -1362000.0000 |
| 2010 | 1527189000.0000 | -- | -- | 34170000.0000 |
| 2011 | 2273489000.0000 | -- | -- | -21896000.0000 |
| 2012 | 2589236000.0000 | -- | -- | -58300000.0000 |
| 2013 | 2849913000.0000 | -- | -- | -58073000.0000 |
| 2014 | 2918222000.0000 | -- | -- | -63299000.0000 |
| 2015 | 2973897000.0000 | -- | -- | -68059000.0000 |
| 2016 | 2678183000.0000 | -- | -- | -108688000.0000 |
| 2017 | 2817858000.0000 | -- | -- | -151159000.0000 |
| 2018 | 2976886000.0000 | -- | -- | -23378000.0000 |
| 2019 | 3262829000.0000 | -- | -- | 27772000.0000 |
| 2020 | 2740646000.0000 | -- | -- | 8688000.0000 |
| 2021 | 2936930000.0000 | -- | -- | -26731000.0000 |
| 2022 | 2883546000.0000 | -- | -- | -11865000.0000 |
| 2023 | 2327760000.0000 | -- | -- | -18072000.0000 |
| 2024 | 2109838000.0000 | -- | -- | -17580000.0000 |