中商官网
研究报告
锦兴国际控股（HK2307）
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) |
| 2001 | 711620000.0000 | 126147000.0000 | 22779000.0000 | 21011000.0000 | 323868000.0000 | 283341000.0000 | 40527000.0000 |
| 2002 | 980192000.0000 | 221300000.0000 | 85545000.0000 | 81547000.0000 | 605320000.0000 | 483246000.0000 | 122074000.0000 |
| 2003 | 1101581000.0000 | 278656000.0000 | 115134000.0000 | 96356000.0000 | 810876000.0000 | 498757000.0000 | 312119000.0000 |
| 2004 | 1315650000.0000 | 313935000.0000 | 124983000.0000 | 104762000.0000 | 1185585000.0000 | 581475000.0000 | 604110000.0000 |
| 2005 | 1499403000.0000 | 338348000.0000 | 90262000.0000 | 78959000.0000 | 1663388000.0000 | 986154000.0000 | 677234000.0000 |
| 2006 | 2013889000.0000 | 395866000.0000 | 121806000.0000 | 101125000.0000 | 1996233000.0000 | 1197498000.0000 | 798735000.0000 |
| 2007 | 2230764000.0000 | 438838000.0000 | 127535000.0000 | 109960000.0000 | 2053599000.0000 | 1093332000.0000 | 960267000.0000 |
| 2008 | 2586617000.0000 | 482332000.0000 | 91656000.0000 | 81700000.0000 | 2600829000.0000 | 1409405000.0000 | 1191424000.0000 |
| 2009 | 2523245000.0000 | 440899000.0000 | 90534000.0000 | 83115000.0000 | 2940425000.0000 | 1452828000.0000 | 1487597000.0000 |
| 2010 | 3267785000.0000 | 511638000.0000 | 122161000.0000 | 96484000.0000 | 3827209000.0000 | 2139271000.0000 | 1687938000.0000 |
| 2011 | 4065355000.0000 | 589450000.0000 | 154584000.0000 | 114587000.0000 | 4328869000.0000 | 2434540000.0000 | 1894329000.0000 |
| 2012 | 4100160000.0000 | 668845000.0000 | 122322000.0000 | 100884000.0000 | 4128565000.0000 | 2164451000.0000 | 1964114000.0000 |
| 2013 | 3922625000.0000 | 650491000.0000 | 123538000.0000 | 91699000.0000 | 4449956000.0000 | 2428018000.0000 | 2021938000.0000 |
| 2014 | 3985699000.0000 | 573296000.0000 | 106772000.0000 | 81055000.0000 | 4667254000.0000 | 2593558000.0000 | 2073696000.0000 |
| 2015 | 4152733000.0000 | 637838000.0000 | 85625000.0000 | 58256000.0000 | 4704382000.0000 | 2679678000.0000 | 2024704000.0000 |
| 2016 | 3662622000.0000 | 507491000.0000 | 84122000.0000 | 74995000.0000 | 4387165000.0000 | 2568095000.0000 | 1819070000.0000 |
| 2017 | 4192896000.0000 | 516969000.0000 | 86161000.0000 | 64575000.0000 | 4736341000.0000 | 2684451000.0000 | 2051890000.0000 |
| 2018 | 4650958000.0000 | 580678000.0000 | 87098000.0000 | 72826000.0000 | 4968597000.0000 | 3029741000.0000 | 1938856000.0000 |
| 2019 | 4350664000.0000 | 591148000.0000 | 72189000.0000 | 60091000.0000 | 4827214000.0000 | 2837406000.0000 | 1989808000.0000 |
| 2020 | 3826829000.0000 | 427822000.0000 | -29053000.0000 | -37298000.0000 | 4703380000.0000 | 2619920000.0000 | 2083460000.0000 |
| 2021 | 4389437000.0000 | 558943000.0000 | 56712000.0000 | 45986000.0000 | 5193230000.0000 | 2982309000.0000 | 2210921000.0000 |
| 2022 | 4106168000.0000 | 354293000.0000 | -53840000.0000 | -57958000.0000 | 4073999000.0000 | 2156350000.0000 | 1917649000.0000 |
| 2023 | 3604357000.0000 | 295177000.0000 | -124990000.0000 | -132908000.0000 | 3780086000.0000 | 2129635000.0000 | 1650451000.0000 |
| 2024 | 3824324000.0000 | 422391000.0000 | 41469000.0000 | 28155000.0000 | 3435731000.0000 | 1713825000.0000 | 1721906000.0000 |
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) |
| 2001 | 17.73 | 3.2000 | 7.03 | 51.8400 | 11.50 | -- | 2.20 |
| 2002 | 22.58 | 8.7300 | 14.13 | 66.8000 | 8.29 | -- | 1.62 |
| 2003 | 25.30 | 10.4500 | 14.20 | 30.8700 | 3.48 | -- | 1.36 |
| 2004 | 23.86 | 9.5000 | 10.54 | 17.3400 | 3.29 | -- | 1.11 |
| 2005 | 22.57 | 6.0200 | 5.43 | 11.6600 | 3.05 | -- | 0.90 |
| 2006 | 19.66 | 6.0500 | 6.10 | 12.6700 | 3.35 | -- | 1.01 |
| 2007 | 19.67 | 5.7200 | 6.21 | 11.6600 | 3.65 | -- | 1.09 |
| 2008 | 18.65 | 3.5900 | 3.52 | 7.1200 | 4.70 | -- | 0.99 |
| 2009 | 17.47 | 3.6400 | 3.08 | 5.7400 | 4.00 | -- | 0.86 |
| 2010 | 15.66 | 3.6200 | 3.19 | 5.8800 | 2.79 | -- | 0.85 |
| 2011 | 14.50 | 4.0300 | 3.57 | 6.2500 | 3.87 | -- | 0.94 |
| 2012 | 16.31 | 3.1700 | 2.96 | 5.2900 | 4.45 | -- | 0.99 |
| 2013 | 16.58 | 3.3000 | 2.78 | 4.6600 | 3.51 | -- | 0.88 |
| 2014 | 14.38 | 2.8400 | 2.29 | 4.0000 | 3.55 | -- | 0.85 |
| 2015 | 15.36 | 3.0800 | 1.82 | 2.9300 | 3.42 | -- | 0.88 |
| 2016 | 13.86 | 2.3000 | 1.92 | 4.1200 | 2.84 | -- | 0.83 |
| 2017 | 12.33 | 2.0500 | 1.82 | 3.1500 | 3.16 | -- | 0.89 |
| 2018 | 12.49 | 1.8700 | 1.75 | 3.7500 | 3.48 | -- | 0.94 |
| 2019 | 13.59 | 1.6600 | 1.50 | 3.0200 | 3.48 | -- | 0.90 |
| 2020 | 11.18 | -0.7200 | -0.62 | -1.7900 | 3.37 | -- | 0.81 |
| 2021 | 12.73 | 1.3000 | 1.09 | 2.0800 | 2.43 | -- | 0.85 |
| 2022 | 8.63 | -1.2700 | -1.32 | -3.0300 | 4.25 | -- | 1.01 |
| 2023 | 8.19 | -3.4600 | -3.31 | -8.0500 | 3.51 | -- | 0.95 |
| 2024 | 11.04 | 1.0700 | 1.21 | 1.6400 | 4.12 | -- | 1.11 |
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 |
| 2001 | 87.49 | 12.51 | 0.86 | 0.68 |
| 2002 | 79.83 | 20.17 | 0.84 | 0.64 |
| 2003 | 61.51 | 38.49 | 1.34 | 0.69 |
| 2004 | 49.05 | 50.95 | 1.31 | 0.68 |
| 2005 | 59.29 | 40.71 | 1.40 | 0.79 |
| 2006 | 59.99 | 40.01 | 1.05 | 0.57 |
| 2007 | 53.24 | 46.76 | 1.40 | 0.68 |
| 2008 | 54.19 | 45.81 | 1.06 | 0.63 |
| 2009 | 49.41 | 50.59 | 1.02 | 0.64 |
| 2010 | 55.90 | 44.10 | 1.06 | 0.53 |
| 2011 | 56.24 | 43.76 | 1.50 | 0.96 |
| 2012 | 52.43 | 47.57 | 1.28 | 0.80 |
| 2013 | 54.56 | 45.44 | 1.72 | 1.00 |
| 2014 | 55.57 | 44.43 | 1.34 | 0.80 |
| 2015 | 56.96 | 43.04 | 1.59 | 0.92 |
| 2016 | 58.54 | 41.46 | 1.34 | 0.67 |
| 2017 | 56.68 | 43.32 | 1.56 | 0.83 |
| 2018 | 60.98 | 39.02 | 1.30 | 0.77 |
| 2019 | 58.78 | 41.22 | 1.89 | 1.16 |
| 2020 | 55.70 | 44.30 | 1.74 | 1.11 |
| 2021 | 57.43 | 42.57 | 2.08 | 1.13 |
| 2022 | 52.93 | 47.07 | 2.28 | 1.51 |
| 2023 | 56.34 | 43.66 | 1.44 | 0.90 |
| 2024 | 49.88 | 50.12 | 1.46 | 0.90 |
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) |
| 2001 | 585473000.0000 | -- | 55668000.0000 | 5098000.0000 |
| 2002 | 758892000.0000 | -- | 76539000.0000 | 6240000.0000 |
| 2003 | 822925000.0000 | -- | 92370000.0000 | 10357000.0000 |
| 2004 | 1001715000.0000 | -- | 102862000.0000 | 15870000.0000 |
| 2005 | 1161055000.0000 | -- | 123203000.0000 | 26081000.0000 |
| 2006 | 1618023000.0000 | -- | 143508000.0000 | 40821000.0000 |
| 2007 | 1791926000.0000 | -- | 178075000.0000 | 45101000.0000 |
| 2008 | 2104285000.0000 | -- | 226756000.0000 | 30815000.0000 |
| 2009 | 2082346000.0000 | -- | 245618000.0000 | 17452000.0000 |
| 2010 | 2756147000.0000 | -- | 286444000.0000 | 27818000.0000 |
| 2011 | 3475905000.0000 | -- | 319881000.0000 | 41526000.0000 |
| 2012 | 3431315000.0000 | -- | 375408000.0000 | 43483000.0000 |
| 2013 | 3272134000.0000 | -- | 350479000.0000 | 61675000.0000 |
| 2014 | 3412403000.0000 | -- | 314570000.0000 | 56745000.0000 |
| 2015 | 3514895000.0000 | -- | 344986000.0000 | 61585000.0000 |
| 2016 | 3155131000.0000 | -- | 309740000.0000 | 51590000.0000 |
| 2017 | 3675927000.0000 | -- | 304996000.0000 | 59661000.0000 |
| 2018 | 4070280000.0000 | -- | 314010000.0000 | 71673000.0000 |
| 2019 | 3759516000.0000 | -- | 334766000.0000 | 88685000.0000 |
| 2020 | 3399007000.0000 | -- | 305889000.0000 | 59888000.0000 |
| 2021 | 3830494000.0000 | -- | 322569000.0000 | 44648000.0000 |
| 2022 | 3751875000.0000 | -- | 297615000.0000 | 58647000.0000 |
| 2023 | 3309180000.0000 | -- | 294348000.0000 | 104734000.0000 |
| 2024 | 3401933000.0000 | -- | 282853000.0000 | 57550000.0000 |