合丰集团(HK2320)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202306 | 106232000.0000 | -56.08 | 4339000.0000 | -118.02 | -58403000.0000 | -29.08 | -59065000.0000 | -28.96 |
202212 | 424411000.0000 | -43.83 | 7397000.0000 | -101.99 | -191237000.0000 | -60.08 | -192725000.0000 | -54.42 |
202206 | 241864000.0000 | -41.01 | -24079000.0000 | -140.72 | -82353000.0000 | -2900.17 | -83149000.0000 | -7777.65 |
202112 | 755603000.0000 | -27.37 | -371511000.0000 | -390.54 | -479036000.0000 | -7466.38 | -422787000.0000 | -31118.86 |
202106 | 410020000.0000 | 26.40 | 59129000.0000 | 119.53 | 2941000.0000 | -110.63 | 1083000.0000 | -103.89 |
202012 | 1040369000.0000 | -12.87 | 127869000.0000 | 10.95 | 6503000.0000 | -131.39 | 1363000.0000 | -117.21 |
202006 | 324394000.0000 | -45.65 | 26934000.0000 | -61.68 | -27670000.0000 | -993.16 | -27852000.0000 | -1719.30 |
201912 | 1194082000.0000 | -16.14 | 115254000.0000 | -42.44 | -20718000.0000 | -149.66 | -7919000.0000 | -125.99 |
201906 | 596889000.0000 | -6.58 | 70278000.0000 | -22.37 | 3098000.0000 | -87.20 | 1720000.0000 | -91.49 |
201812 | 1423860000.0000 | -6.52 | 200234000.0000 | -50.62 | 41718000.0000 | -75.68 | 30472000.0000 | -77.87 |
201806 | 638922000.0000 | -7.13 | 90532000.0000 | -47.57 | 24209000.0000 | -66.22 | 20206000.0000 | -65.96 |
201712 | 1523210000.0000 | 29.15 | 405466000.0000 | 51.47 | 171567000.0000 | 95.06 | 137710000.0000 | 80.28 |
201706 | 687953000.0000 | 32.62 | 172676000.0000 | 62.02 | 71675000.0000 | 135.55 | 59362000.0000 | 134.77 |
201612 | 1179444000.0000 | 10.59 | 267696000.0000 | 25.88 | 87957000.0000 | 107.36 | 76387000.0000 | 110.50 |
201606 | 518745000.0000 | 3.35 | 106577000.0000 | 11.28 | 30429000.0000 | 114.59 | 25285000.0000 | 136.46 |
201512 | 1066541000.0000 | -2.79 | 212662000.0000 | 15.83 | 42417000.0000 | -89.22 | 36288000.0000 | -90.68 |
201506 | 501907000.0000 | 1.12 | 95770000.0000 | 12.31 | 14180000.0000 | 581.08 | 10693000.0000 | 512.08 |
201412 | 1097102000.0000 | 6.87 | 183606000.0000 | 5.77 | 393537000.0000 | 3802.59 | 389172000.0000 | 6498.37 |
201406 | 496358000.0000 | 8.37 | 85274000.0000 | 10.57 | 2082000.0000 | 20.00 | 1747000.0000 | 41.23 |
201312 | 1026623000.0000 | -2.33 | 173586000.0000 | 1.78 | 10084000.0000 | -62.42 | 5898000.0000 | -71.35 |
201306 | 458023000.0000 | -9.29 | 77121000.0000 | -4.92 | 1735000.0000 | -63.73 | 1237000.0000 | -74.01 |
201212 | 1051097000.0000 | -27.02 | 170555000.0000 | -21.07 | 26834000.0000 | -27.20 | 20589000.0000 | -23.16 |
201206 | 504937000.0000 | -29.97 | 81113000.0000 | -33.95 | 4783000.0000 | -87.15 | 4759000.0000 | -85.70 |
201112 | 1440233000.0000 | 0.79 | 216083000.0000 | -17.19 | 36860000.0000 | -55.72 | 26793000.0000 | -62.64 |
201106 | 721030000.0000 | 16.08 | 122797000.0000 | 1.42 | 37224000.0000 | -9.02 | 33289000.0000 | -2.49 |
201012 | 1428886000.0000 | 54.75 | 260952000.0000 | 47.48 | 83235000.0000 | -12.77 | 71710000.0000 | -14.39 |
201006 | 621156000.0000 | 74.81 | 121073000.0000 | 115.85 | 40913000.0000 | 14.80 | 34138000.0000 | -2.85 |
200912 | 923366000.0000 | -10.63 | 176941000.0000 | -10.55 | 95421000.0000 | 100.04 | 83765000.0000 | 102.17 |
200906 | 355333000.0000 | -28.99 | 56092000.0000 | -49.01 | 35637000.0000 | -28.62 | 35138000.0000 | -25.90 |
200812 | 1033152000.0000 | 11.63 | 197811000.0000 | -6.53 | 47702000.0000 | -58.56 | 41432000.0000 | -62.92 |
200806 | 500383000.0000 | 18.01 | 109996000.0000 | 18.35 | 49927000.0000 | -4.62 | 47421000.0000 | -7.63 |
200712 | 925533000.0000 | 15.70 | 211634000.0000 | 16.15 | 115114000.0000 | 64.42 | 111744000.0000 | 63.61 |
200706 | 424013000.0000 | 8.69 | 92942000.0000 | 16.19 | 52344000.0000 | 38.82 | 51340000.0000 | 38.37 |
200612 | 799936000.0000 | 1.44 | 182201000.0000 | 18.21 | 70014000.0000 | -1.12 | 68298000.0000 | -2.03 |
200606 | 390116000.0000 | 3.54 | 79989000.0000 | 8.39 | 37706000.0000 | 6.76 | 37104000.0000 | 6.36 |
200512 | 788555000.0000 | 3.62 | 154133000.0000 | 2.20 | 70809000.0000 | -5.15 | 69713000.0000 | 4.16 |
200506 | 376794000.0000 | 4.23 | 73799000.0000 | 2.02 | 35320000.0000 | -0.65 | 34884000.0000 | 10.60 |
200412 | 760981000.0000 | 28.42 | 150818000.0000 | 20.35 | 74650000.0000 | 21.48 | 66931000.0000 | 20.19 |
200406 | 361513000.0000 | 44.39 | 72337000.0000 | 19.38 | 35552000.0000 | 5.74 | 31540000.0000 | 4.40 |
200312 | 592554000.0000 | 50.56 | 125311000.0000 | 39.26 | 61450000.0000 | 50.33 | 55687000.0000 | 48.66 |
200306 | 250381000.0000 | -- | 60592000.0000 | -- | 33621000.0000 | -- | 30211000.0000 | -- |
200304 | 151507000.0000 | -- | 39710000.0000 | -- | 22292000.0000 | -- | 19792000.0000 | -- |
200212 | 393574000.0000 | 7.08 | 89981000.0000 | 10.03 | 40876000.0000 | 8.79 | 37460000.0000 | 8.88 |
200112 | 367561000.0000 | -7.47 | 81778000.0000 | 4.08 | 37573000.0000 | 27.06 | 34406000.0000 | 28.68 |
200012 | 397214000.0000 | -- | 78573000.0000 | -- | 29571000.0000 | -- | 26738000.0000 | -- |
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) |
202306 | 4.08 | -- | -5.55 | -6.7 | 3.51 | -- | 0.10 |
202212 | 1.74 | -- | -16.06 | -20.04 | 13.33 | -- | 0.36 |
202206 | -9.96 | -- | -5.86 | -7.55 | 3.79 | -- | 0.17 |
202112 | -49.17 | -- | -29.15 | -33.83 | 8.86 | -- | 0.46 |
202106 | 14.42 | -- | 0.13 | 0.07 | 1.40 | -- | 0.19 |
202012 | 12.29 | -- | 0.30 | 0.08 | 6.36 | -- | 0.47 |
202006 | 8.30 | -- | -1.37 | -1.89 | 2.31 | -- | 0.16 |
201912 | 9.65 | -- | -1.04 | -0.52 | 11.49 | -- | 0.60 |
201906 | 11.77 | -- | 0.15 | 0.11 | 3.80 | -- | 0.30 |
201812 | 14.06 | -- | 2.00 | 1.97 | 4.73 | -- | 0.68 |
201806 | 14.17 | -- | 1.11 | 1.23 | 1.85 | -- | 0.29 |
201712 | 26.62 | -- | 8.12 | 8.41 | 7.10 | -- | 0.72 |
201706 | 25.10 | -- | 3.71 | 3.95 | 3.00 | -- | 0.36 |
201612 | 22.70 | -- | 4.21 | 5.24 | 7.78 | -- | 0.56 |
201606 | 20.55 | -- | 1.55 | 1.72 | 3.95 | -- | 0.26 |
201512 | 19.94 | -- | 2.18 | 2.45 | 9.35 | -- | 0.55 |
201506 | 19.08 | -- | 0.66 | 0.7 | 3.25 | -- | 0.23 |
201412 | 16.74 | -- | 16.85 | 25.36 | 8.20 | -- | 0.47 |
201406 | 17.18 | -- | 0.11 | 0.16 | 2.61 | -- | 0.25 |
201312 | 16.91 | -- | 0.50 | 0.51 | 8.34 | -- | 0.51 |
201306 | 16.84 | -- | 0.09 | 0.11 | 2.15 | -- | 0.23 |
201212 | 16.23 | -- | 1.31 | 1.85 | 6.13 | -- | 0.51 |
201206 | 16.06 | -- | 0.22 | 0.45 | 2.12 | -- | 0.23 |
201112 | 15.00 | -- | 1.78 | 2.63 | 6.50 | -- | 0.70 |
201106 | 17.03 | -- | 1.79 | 3.32 | 2.64 | -- | 0.35 |
201012 | 18.26 | -- | 4.21 | 7.56 | 4.94 | -- | 0.72 |
201006 | 19.49 | -- | 2.28 | 3.84 | 2.45 | -- | 0.35 |
200912 | 19.16 | -- | 5.49 | 9.8 | 4.82 | -- | 0.53 |
200906 | 15.79 | -- | 2.19 | 4.35 | 2.64 | -- | 0.22 |
200812 | 19.15 | -- | 3.02 | 5.37 | 12.73 | -- | 0.65 |
200806 | 21.98 | -- | 3.39 | 6.11 | 1.90 | -- | 0.34 |
200712 | 22.87 | -- | 8.33 | 15.02 | 3.72 | -- | 0.67 |
200706 | 21.92 | -- | 5.58 | 9.88 | 3.33 | -- | 0.45 |
200612 | 22.78 | -- | 8.31 | 14.11 | 7.78 | -- | 0.95 |
200606 | 20.50 | -- | 5.51 | 9.8 | 3.75 | -- | 0.57 |
200512 | 19.55 | -- | 10.67 | 20.61 | 8.49 | -- | 1.19 |
200506 | 19.59 | -- | 5.65 | 11.37 | 4.32 | -- | 0.60 |
200412 | 19.82 | -- | 15.50 | 23.4 | 10.34 | -- | 1.58 |
200406 | 20.01 | -- | 8.80 | 12.51 | 4.76 | -- | 0.89 |
200312 | 21.15 | -- | 16.58 | 24.76 | 10.97 | -- | 1.60 |
200306 | 24.20 | -- | -- | -- | -- | -- | -- |
200304 | 26.21 | -- | 7.74 | 15.52 | 2.59 | -- | 0.53 |
200212 | 22.86 | -- | 16.44 | 34.77 | 10.54 | -- | 1.58 |
200112 | 22.25 | -- | 18.08 | 34.31 | 9.97 | -- | 1.77 |
200012 | 19.78 | -- | 12.93 | 32.26 | 8.91 | -- | 1.74 |
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 |
202306 | 16.33 | 83.67 | -- | -- |
202212 | 19.24 | 80.76 | -- | -- |
202206 | 21.66 | 78.34 | -- | -- |
202112 | 23.97 | 76.03 | -- | -- |
202106 | 24.54 | 75.46 | -- | -- |
202012 | 26.41 | 73.59 | -- | -- |
202006 | 27.07 | 72.93 | -- | -- |
201912 | 23.33 | 76.67 | -- | -- |
201906 | 21.96 | 78.04 | -- | -- |
201812 | 25.80 | 74.20 | -- | -- |
201806 | 24.78 | 75.22 | -- | -- |
201712 | 22.47 | 77.53 | -- | -- |
201706 | 22.04 | 77.96 | -- | -- |
201612 | 30.28 | 69.72 | -- | -- |
201606 | 25.08 | 74.92 | -- | -- |
201512 | 23.81 | 76.19 | -- | -- |
201506 | 29.28 | 70.72 | -- | -- |
201412 | 34.31 | 65.69 | -- | -- |
201406 | 42.77 | 57.23 | -- | -- |
201312 | 43.20 | 56.80 | -- | -- |
201306 | 43.20 | 56.80 | -- | -- |
201212 | 45.49 | 54.51 | -- | -- |
201206 | 50.77 | 49.23 | -- | -- |
201112 | 50.64 | 49.36 | -- | -- |
201106 | 51.86 | 48.14 | -- | -- |
201012 | 52.08 | 47.92 | -- | -- |
201006 | 50.39 | 49.61 | -- | -- |
200912 | 50.83 | 49.17 | -- | -- |
200906 | 50.42 | 49.58 | -- | -- |
200812 | 51.18 | 48.82 | -- | -- |
200806 | 47.29 | 52.71 | -- | -- |
200712 | 46.20 | 53.80 | -- | -- |
200706 | 44.67 | 55.33 | -- | -- |
200612 | 42.58 | 57.42 | -- | -- |
200606 | 44.70 | 55.30 | -- | -- |
200512 | 49.03 | 50.97 | -- | -- |
200506 | 50.90 | 49.10 | -- | -- |
200412 | 40.61 | 59.39 | -- | -- |
200406 | 37.61 | 62.39 | -- | -- |
200312 | 39.30 | 60.70 | -- | -- |
200306 | -- | -- | -- | -- |
200304 | 55.72 | 44.28 | -- | -- |
200212 | 56.66 | 43.34 | -- | -- |
200112 | 51.75 | 48.25 | -- | -- |
200012 | 63.75 | 36.25 | -- | -- |
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) |
202306 | 101893000.0000 | -- | 22218000.0000 | 1857000.0000 |
202212 | 417014000.0000 | -- | 90471000.0000 | 6188000.0000 |
202206 | 265943000.0000 | -- | 37395000.0000 | 3747000.0000 |
202112 | 1127114000.0000 | -- | 77477000.0000 | 8440000.0000 |
202106 | 350891000.0000 | -- | 37849000.0000 | 4442000.0000 |
202012 | 912500000.0000 | -- | 80104000.0000 | 8813000.0000 |
202006 | 297460000.0000 | -- | 36764000.0000 | 3734000.0000 |
201912 | 1078828000.0000 | -- | 83662000.0000 | 6189000.0000 |
201906 | 526611000.0000 | -- | 44074000.0000 | 2916000.0000 |
201812 | 1223626000.0000 | -- | 92471000.0000 | 4832000.0000 |
201806 | 548390000.0000 | -- | 42983000.0000 | 1757000.0000 |
201712 | 1117744000.0000 | -- | 149824000.0000 | 2096000.0000 |
201706 | 515277000.0000 | -- | 60128000.0000 | 1045000.0000 |
201612 | 911748000.0000 | -- | 97243000.0000 | 5045000.0000 |
201606 | 412168000.0000 | -- | 41532000.0000 | 2507000.0000 |
201512 | 853879000.0000 | -- | 88619000.0000 | 10698000.0000 |
201506 | 406137000.0000 | -- | 42147000.0000 | 6589000.0000 |
201412 | 913496000.0000 | -- | 75178000.0000 | 21499000.0000 |
201406 | 411084000.0000 | -- | 36191000.0000 | 11463000.0000 |
201312 | 853037000.0000 | -- | 71602000.0000 | 24737000.0000 |
201306 | 380902000.0000 | -- | 32140000.0000 | 12185000.0000 |
201212 | 880542000.0000 | -- | 68878000.0000 | 25412000.0000 |
201206 | 423824000.0000 | -- | 32605000.0000 | 12791000.0000 |
201112 | 1224150000.0000 | -- | 71108000.0000 | 24370000.0000 |
201106 | 598233000.0000 | -- | 37493000.0000 | 11711000.0000 |
201012 | 1167934000.0000 | -- | 82325000.0000 | 21126000.0000 |
201006 | 500083000.0000 | -- | 38660000.0000 | 9624000.0000 |
200912 | 746425000.0000 | -- | 61902000.0000 | 10601000.0000 |
200906 | 299241000.0000 | -- | 25051000.0000 | 4245000.0000 |
200812 | 835341000.0000 | -- | 62198000.0000 | 11869000.0000 |
200806 | 390387000.0000 | -- | 32674000.0000 | 3524000.0000 |
200712 | 713899000.0000 | -- | 58491000.0000 | 6837000.0000 |
200706 | 331071000.0000 | -- | 21943000.0000 | 3014000.0000 |
200612 | 617735000.0000 | -- | 42614000.0000 | 8644000.0000 |
200606 | 310127000.0000 | -- | 19439000.0000 | 4732000.0000 |
200512 | 634422000.0000 | -- | 37724000.0000 | 5924000.0000 |
200506 | 302995000.0000 | -- | 18972000.0000 | 2791000.0000 |
200412 | 610163000.0000 | -- | 35200000.0000 | 1871000.0000 |
200406 | 289176000.0000 | -- | 18472000.0000 | 1259000.0000 |
200312 | 467243000.0000 | -- | 30343000.0000 | 4173000.0000 |
200306 | 189789000.0000 | -- | 13119000.0000 | 2217000.0000 |
200304 | 111797000.0000 | -- | 8487000.0000 | 1495000.0000 |
200212 | 303593000.0000 | -- | 22253000.0000 | 5361000.0000 |
200112 | 285783000.0000 | -- | 19012000.0000 | 8420000.0000 |
200012 | 318641000.0000 | -- | 16793000.0000 | 12921000.0000 |