中商官网
研究报告
时代环球集团（HK2310）
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) |
| 2000 | 279190000.0000 | 54409000.0000 | 29286000.0000 | 26856000.0000 | 143319000.0000 | 54367000.0000 | 88952000.0000 |
| 2001 | 285138000.0000 | 57558000.0000 | 34587000.0000 | 32103000.0000 | 158289000.0000 | 37234000.0000 | 121055000.0000 |
| 2002 | 396955000.0000 | 97884000.0000 | 68662000.0000 | 63145000.0000 | 213954000.0000 | 54314000.0000 | 159640000.0000 |
| 2003 | 541809000.0000 | 129240000.0000 | 83885000.0000 | 76045000.0000 | 403843000.0000 | 90097000.0000 | 313746000.0000 |
| 2004 | 613607000.0000 | 97355000.0000 | 41102000.0000 | 36412000.0000 | 396571000.0000 | 68635000.0000 | 327936000.0000 |
| 2005 | 648559000.0000 | 89944000.0000 | 28991000.0000 | 25561000.0000 | 441442000.0000 | 90704000.0000 | 350738000.0000 |
| 2006 | 611215000.0000 | 93736000.0000 | 20885000.0000 | 18458000.0000 | 454381000.0000 | 92719000.0000 | 361662000.0000 |
| 2007 | 783453000.0000 | 123078000.0000 | 34870000.0000 | 30275000.0000 | 479445000.0000 | 84609000.0000 | 394836000.0000 |
| 2008 | 797912000.0000 | 90401000.0000 | -1538000.0000 | -2298000.0000 | 430416000.0000 | 71271000.0000 | 359145000.0000 |
| 2009 | 592280000.0000 | 74500000.0000 | 3308000.0000 | -35774000.0000 | 494799000.0000 | 140220000.0000 | 354579000.0000 |
| 2010 | 680481000.0000 | 92863000.0000 | 14018000.0000 | 8087000.0000 | 529902000.0000 | 155918000.0000 | 373984000.0000 |
| 2011 | 568907000.0000 | 21145000.0000 | -48011000.0000 | -52946000.0000 | 553021000.0000 | 229004000.0000 | 324017000.0000 |
| 2012 | 363553000.0000 | 24014000.0000 | -19796000.0000 | -52339000.0000 | 282222000.0000 | 115452000.0000 | 166770000.0000 |
| 2013 | 298722000.0000 | 5799000.0000 | -56980000.0000 | -52883000.0000 | 407685000.0000 | 276092000.0000 | 131593000.0000 |
| 2014 | 348530000.0000 | 6680000.0000 | -94053000.0000 | -91806000.0000 | 368488000.0000 | 347400000.0000 | 21088000.0000 |
| 2015 | 413259000.0000 | 11494000.0000 | -23302000.0000 | -33055000.0000 | 533742000.0000 | 568292000.0000 | -34550000.0000 |
| 2016 | 84943000.0000 | 31469000.0000 | -18334000.0000 | -26074000.0000 | 320714000.0000 | 315201000.0000 | 5513000.0000 |
| 2017 | 87588000.0000 | 32125000.0000 | -17834000.0000 | -8529000.0000 | 178864000.0000 | 172619000.0000 | 6245000.0000 |
| 2018 | 94582000.0000 | 35692000.0000 | -20584000.0000 | -21820000.0000 | 205677000.0000 | 141558000.0000 | 64119000.0000 |
| 2019 | 92228000.0000 | 36881000.0000 | -30816000.0000 | -30444000.0000 | 218406000.0000 | 157286000.0000 | 61120000.0000 |
| 2020 | 58803000.0000 | 17270000.0000 | -79969000.0000 | -78780000.0000 | 190920000.0000 | 155194000.0000 | 35726000.0000 |
| 2021 | 77700000.0000 | 19008000.0000 | -25955000.0000 | -20940000.0000 | 181709000.0000 | 165435000.0000 | 16274000.0000 |
| 2022 | 96055000.0000 | 23254000.0000 | -32701000.0000 | -28348000.0000 | 137311000.0000 | 152177000.0000 | -14866000.0000 |
| 2023 | 101560000.0000 | 25496000.0000 | -2085000.0000 | -8290000.0000 | 120380000.0000 | 143833000.0000 | -23453000.0000 |
| 2024 | 110776000.0000 | 28342000.0000 | -6715000.0000 | -7496000.0000 | 109979000.0000 | 145657000.0000 | -35678000.0000 |
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) |
| 2000 | 19.49 | 10.4900 | 20.43 | 30.1900 | 5.35 | -- | 1.95 |
| 2001 | 20.19 | 12.1300 | 21.85 | 26.5200 | 9.70 | -- | 1.80 |
| 2002 | 24.66 | 17.3000 | 32.09 | 39.5500 | 9.12 | -- | 1.86 |
| 2003 | 23.85 | 15.4800 | 20.77 | 24.2400 | 7.39 | -- | 1.34 |
| 2004 | 15.87 | 6.7000 | 10.36 | 11.1000 | 7.82 | -- | 1.55 |
| 2005 | 13.87 | 4.4700 | 6.57 | 7.2900 | 13.40 | -- | 1.47 |
| 2006 | 15.34 | 3.4200 | 4.60 | 5.1000 | 7.48 | -- | 1.35 |
| 2007 | 15.71 | 4.4500 | 7.27 | 7.6700 | 9.34 | -- | 1.63 |
| 2008 | 11.33 | -0.1900 | -0.36 | -0.6400 | 8.71 | -- | 1.85 |
| 2009 | 12.58 | 0.5600 | 0.67 | -10.1800 | 9.07 | -- | 1.20 |
| 2010 | 13.65 | 2.0600 | 2.65 | 2.1800 | 7.11 | -- | 1.28 |
| 2011 | 3.72 | -8.4400 | -8.68 | -16.4600 | 8.56 | -- | 1.03 |
| 2012 | 6.61 | -5.4500 | -7.01 | -31.3800 | 12.87 | -- | 1.29 |
| 2013 | 1.94 | -19.0700 | -13.98 | -40.1900 | 3.49 | -- | 0.73 |
| 2014 | 1.92 | -26.9900 | -25.52 | -435.3500 | 3.54 | -- | 0.95 |
| 2015 | 2.78 | -5.6400 | -4.37 | 95.6700 | 2.42 | -- | 0.77 |
| 2016 | 37.05 | -21.5800 | -5.72 | -472.9500 | 1.67 | -- | 0.26 |
| 2017 | 36.68 | -20.3600 | -9.97 | -136.5700 | 36.39 | -- | 0.49 |
| 2018 | 37.74 | -22.3500 | -10.01 | -34.0300 | 70.36 | -- | 0.46 |
| 2019 | 39.99 | -34.5800 | -14.11 | -49.8100 | 66.84 | -- | 0.42 |
| 2020 | 29.37 | -102.5200 | -41.89 | -220.5100 | 71.12 | -- | 0.31 |
| 2021 | 24.46 | -31.0000 | -14.28 | -128.6700 | 89.47 | -- | 0.43 |
| 2022 | 24.21 | -34.0400 | -23.82 | 190.6900 | 105.97 | -- | 0.70 |
| 2023 | 25.10 | -0.9600 | -1.73 | 35.3500 | 1041.97 | -- | 0.84 |
| 2024 | 25.58 | -6.0600 | -6.11 | 21.0100 | 311.07 | -- | 1.01 |
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 |
| 2000 | 37.93 | 62.07 | 2.51 | 1.70 |
| 2001 | 23.52 | 76.48 | 4.04 | 3.38 |
| 2002 | 25.39 | 74.61 | 3.47 | 2.87 |
| 2003 | 22.31 | 77.69 | 3.99 | 3.37 |
| 2004 | 17.31 | 82.69 | 4.66 | 3.69 |
| 2005 | 20.55 | 79.45 | 3.96 | 3.49 |
| 2006 | 20.41 | 79.59 | 3.92 | 3.16 |
| 2007 | 17.65 | 82.35 | 4.61 | 3.75 |
| 2008 | 16.56 | 83.44 | 5.09 | 3.92 |
| 2009 | 28.34 | 71.66 | 3.04 | 2.59 |
| 2010 | 29.42 | 70.58 | 2.59 | 2.00 |
| 2011 | 41.41 | 58.59 | 1.54 | 1.25 |
| 2012 | 40.91 | 59.09 | 1.93 | 1.68 |
| 2013 | 67.72 | 32.28 | 2.03 | 1.32 |
| 2014 | 94.28 | 5.72 | 1.46 | 0.89 |
| 2015 | 106.47 | -6.47 | 0.99 | 0.55 |
| 2016 | 98.28 | 1.72 | 1.10 | 0.90 |
| 2017 | 96.51 | 3.49 | 1.54 | 1.49 |
| 2018 | 68.83 | 31.17 | 1.23 | 1.20 |
| 2019 | 72.02 | 27.98 | 0.36 | 0.35 |
| 2020 | 81.29 | 18.71 | 0.69 | 0.68 |
| 2021 | 91.04 | 8.96 | 0.43 | 0.42 |
| 2022 | 110.83 | -10.83 | 0.22 | 0.21 |
| 2023 | 119.48 | -19.48 | 0.13 | 0.13 |
| 2024 | 132.44 | -32.44 | 0.15 | 0.15 |
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) |
| 2000 | 224781000.0000 | -- | 9012000.0000 | 1837000.0000 |
| 2001 | 227580000.0000 | -- | 9577000.0000 | 828000.0000 |
| 2002 | 299071000.0000 | -- | 9892000.0000 | 281000.0000 |
| 2003 | 412569000.0000 | -- | 22707000.0000 | 31000.0000 |
| 2004 | 516252000.0000 | -- | 27619000.0000 | -- |
| 2005 | 558615000.0000 | -- | 39354000.0000 | 4000.0000 |
| 2006 | 517479000.0000 | -- | 51077000.0000 | 1000.0000 |
| 2007 | 660375000.0000 | -- | 60956000.0000 | -- |
| 2008 | 707511000.0000 | -- | 56004000.0000 | -- |
| 2009 | 517780000.0000 | -- | 47693000.0000 | -- |
| 2010 | 587618000.0000 | -- | 55302000.0000 | 389000.0000 |
| 2011 | 547762000.0000 | -- | 53643000.0000 | -- |
| 2012 | 339539000.0000 | -- | 26966000.0000 | 44000.0000 |
| 2013 | 292923000.0000 | -- | 37474000.0000 | 2441000.0000 |
| 2014 | 341850000.0000 | -- | 46617000.0000 | 17276000.0000 |
| 2015 | 401765000.0000 | -- | 39065000.0000 | 17822000.0000 |
| 2016 | 53474000.0000 | -- | 39104000.0000 | 17902000.0000 |
| 2017 | 55463000.0000 | -- | 46847000.0000 | 7104000.0000 |
| 2018 | 58890000.0000 | -- | 50716000.0000 | 7522000.0000 |
| 2019 | 55347000.0000 | -- | 48154000.0000 | 5971000.0000 |
| 2020 | 41533000.0000 | -- | 28359000.0000 | 4979000.0000 |
| 2021 | 58692000.0000 | -- | 35145000.0000 | 5156000.0000 |
| 2022 | 72801000.0000 | -- | 31954000.0000 | 4689000.0000 |
| 2023 | 76064000.0000 | -- | 27050000.0000 | 3114000.0000 |
| 2024 | 82434000.0000 | -- | 28610000.0000 | 2764000.0000 |