中商官网
研究报告
京信通信（HK2342）
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 | 144375000.0000 | 70521000.0000 | 47234000.0000 | 47234000.0000 | 129929000.0000 | 84257000.0000 | 45672000.0000 |
| 2001 | 430466000.0000 | 184380000.0000 | 120060000.0000 | 120060000.0000 | 373703000.0000 | 207971000.0000 | 165732000.0000 |
| 2002 | 578366000.0000 | 269497000.0000 | 176946000.0000 | 162359000.0000 | 601176000.0000 | 302624000.0000 | 298552000.0000 |
| 2003 | 806232000.0000 | 374225000.0000 | 221136000.0000 | 211162000.0000 | 1317930000.0000 | 386184000.0000 | 931746000.0000 |
| 2004 | 1092761000.0000 | 563379000.0000 | 236616000.0000 | 237478000.0000 | 1828652000.0000 | 716384000.0000 | 1112268000.0000 |
| 2005 | 1170515000.0000 | 474326000.0000 | 85779000.0000 | 82089000.0000 | 2182236000.0000 | 986921000.0000 | 1195315000.0000 |
| 2006 | 1550441000.0000 | 586540000.0000 | 147786000.0000 | 131140000.0000 | 2416552000.0000 | 1009693000.0000 | 1406859000.0000 |
| 2007 | 1768418000.0000 | 681257000.0000 | 197764000.0000 | 191619000.0000 | 2759342000.0000 | 1054392000.0000 | 1704950000.0000 |
| 2008 | 2525895000.0000 | 946034000.0000 | 259982000.0000 | 227512000.0000 | 3452397000.0000 | 1463390000.0000 | 1989007000.0000 |
| 2009 | 4439991000.0000 | 1681923000.0000 | 752609000.0000 | 564500000.0000 | 5725107000.0000 | 3131992000.0000 | 2593115000.0000 |
| 2010 | 5191358000.0000 | 1939700000.0000 | 856730000.0000 | 724326000.0000 | 7262426000.0000 | 3953401000.0000 | 3309025000.0000 |
| 2011 | 6354218000.0000 | 2326697000.0000 | 776516000.0000 | 659084000.0000 | 9581332000.0000 | 5498508000.0000 | 4082824000.0000 |
| 2012 | 6332867000.0000 | 1615879000.0000 | -148130000.0000 | -202364000.0000 | 10091711000.0000 | 6229552000.0000 | 3862159000.0000 |
| 2013 | 5720599000.0000 | 1365586000.0000 | -159878000.0000 | -240722000.0000 | 10318277000.0000 | 6590386000.0000 | 3727891000.0000 |
| 2014 | 6733214000.0000 | 1760010000.0000 | 202052000.0000 | 151061000.0000 | 10136732000.0000 | 6370777000.0000 | 3765955000.0000 |
| 2015 | 6770894000.0000 | 1914490000.0000 | 328691000.0000 | 212876000.0000 | 9574875000.0000 | 5863088000.0000 | 3711787000.0000 |
| 2016 | 5954328000.0000 | 1728391000.0000 | 252117000.0000 | 152257000.0000 | 8954959000.0000 | 5461810000.0000 | 3493149000.0000 |
| 2017 | 5563725000.0000 | 1474897000.0000 | 50818000.0000 | 27373000.0000 | 10891728000.0000 | 6560238000.0000 | 4331490000.0000 |
| 2018 | 5663310000.0000 | 1458601000.0000 | -150934000.0000 | -171384000.0000 | 11302641000.0000 | 7497027000.0000 | 3805614000.0000 |
| 2019 | 5779916000.0000 | 1776184000.0000 | 130675000.0000 | 151749000.0000 | 11177089000.0000 | 7280072000.0000 | 3897017000.0000 |
| 2020 | 5057240000.0000 | 1445181000.0000 | -268112000.0000 | -194104000.0000 | 11325161000.0000 | 6775127000.0000 | 4550034000.0000 |
| 2021 | 5869666000.0000 | 1422831000.0000 | -656457000.0000 | -592567000.0000 | 11512579000.0000 | 7328762000.0000 | 4183817000.0000 |
| 2022 | 6364677000.0000 | 1873531000.0000 | 297054000.0000 | 190237000.0000 | 10575862000.0000 | 6611136000.0000 | 3964726000.0000 |
| 2023 | 5981974000.0000 | 1662687000.0000 | 54664000.0000 | 6696000.0000 | 9409025000.0000 | 5582659000.0000 | 3826366000.0000 |
| 2024 | 4528263000.0000 | 1171116000.0000 | -538718000.0000 | -564191000.0000 | 7439608000.0000 | 4726254000.0000 | 2713354000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.85 | 32.7200 | 36.35 | 103.4200 | 3.31 | -- | 1.11 |
| 2001 | 42.83 | 27.8900 | 32.13 | 72.4400 | 2.46 | -- | 1.15 |
| 2002 | 46.60 | 30.5900 | 29.43 | 54.3800 | 1.79 | -- | 0.96 |
| 2003 | 46.42 | 27.4300 | 16.78 | 22.9900 | 1.84 | -- | 0.61 |
| 2004 | 51.56 | 21.6500 | 12.94 | 21.5700 | 1.02 | -- | 0.60 |
| 2005 | 40.52 | 7.3300 | 3.93 | 6.9100 | 1.22 | -- | 0.54 |
| 2006 | 37.83 | 9.5300 | 6.12 | 9.3700 | 1.56 | -- | 0.64 |
| 2007 | 38.52 | 11.1800 | 7.17 | 11.2800 | 1.44 | -- | 0.64 |
| 2008 | 37.45 | 10.2900 | 7.53 | 11.5200 | 1.50 | -- | 0.73 |
| 2009 | 37.88 | 16.9500 | 13.15 | 22.2600 | 1.72 | -- | 0.78 |
| 2010 | 37.36 | 16.5000 | 11.80 | 22.3600 | 1.88 | -- | 0.71 |
| 2011 | 36.62 | 12.2200 | 8.10 | 16.4200 | 1.66 | -- | 0.66 |
| 2012 | 25.52 | -2.3400 | -1.47 | -5.3200 | 2.10 | -- | 0.63 |
| 2013 | 23.87 | -2.7900 | -1.55 | -6.5500 | 1.94 | -- | 0.55 |
| 2014 | 26.14 | 3.0000 | 1.99 | 4.0700 | 2.23 | -- | 0.66 |
| 2015 | 28.28 | 4.8600 | 3.43 | 5.8300 | 2.81 | -- | 0.71 |
| 2016 | 29.03 | 4.2800 | 2.82 | 4.4300 | 3.11 | -- | 0.66 |
| 2017 | 26.51 | 0.9600 | 0.47 | 0.7300 | 3.01 | -- | 0.51 |
| 2018 | 25.76 | -2.6700 | -1.34 | -5.2300 | 3.22 | -- | 0.50 |
| 2019 | 30.73 | 2.2600 | 1.17 | 4.3800 | 3.36 | -- | 0.52 |
| 2020 | 28.58 | -5.3200 | -2.37 | -4.7300 | 2.83 | -- | 0.45 |
| 2021 | 24.24 | -11.3000 | -5.70 | -15.7000 | 3.28 | -- | 0.51 |
| 2022 | 29.44 | 4.5800 | 2.81 | 5.1000 | 3.10 | -- | 0.60 |
| 2023 | 27.79 | 0.9000 | 0.58 | 0.2000 | 3.26 | -- | 0.64 |
| 2024 | 25.86 | -11.9400 | -7.24 | -21.2700 | 3.59 | -- | 0.61 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.85 | 35.15 | 2.53 | 1.93 |
| 2001 | 55.65 | 44.35 | 1.98 | 1.36 |
| 2002 | 50.34 | 49.66 | 2.07 | 1.39 |
| 2003 | 29.30 | 70.70 | 3.07 | 2.46 |
| 2004 | 39.18 | 60.82 | 2.31 | 1.59 |
| 2005 | 45.23 | 54.77 | 1.97 | 1.39 |
| 2006 | 41.78 | 58.22 | 2.06 | 1.45 |
| 2007 | 38.21 | 61.79 | 2.24 | 1.52 |
| 2008 | 42.39 | 57.61 | 2.03 | 1.31 |
| 2009 | 54.71 | 45.29 | 1.84 | 1.26 |
| 2010 | 54.44 | 45.56 | 1.88 | 1.38 |
| 2011 | 57.39 | 42.61 | 1.66 | 1.18 |
| 2012 | 61.73 | 38.27 | 1.43 | 1.07 |
| 2013 | 63.87 | 36.13 | 1.46 | 1.10 |
| 2014 | 62.85 | 37.15 | 1.59 | 1.19 |
| 2015 | 61.23 | 38.77 | 1.66 | 1.32 |
| 2016 | 60.99 | 39.01 | 1.57 | 1.28 |
| 2017 | 60.23 | 39.77 | 1.41 | 1.18 |
| 2018 | 66.33 | 33.67 | 1.25 | 1.07 |
| 2019 | 65.13 | 34.87 | 1.52 | 1.30 |
| 2020 | 59.82 | 40.18 | 1.37 | 1.16 |
| 2021 | 63.66 | 36.34 | 1.38 | 1.15 |
| 2022 | 62.51 | 37.49 | 1.38 | 1.12 |
| 2023 | 59.33 | 40.67 | 1.30 | 1.05 |
| 2024 | 63.53 | 36.47 | 1.34 | 1.11 |
| 2025 | -- | -- | -- | -- |
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 | 73854000.0000 | -- | 14600000.0000 | 1092000.0000 |
| 2001 | 246086000.0000 | -- | 43050000.0000 | 1640000.0000 |
| 2002 | 308869000.0000 | -- | 55803000.0000 | 2977000.0000 |
| 2003 | 432007000.0000 | -- | 98309000.0000 | 5542000.0000 |
| 2004 | 529382000.0000 | -- | 248204000.0000 | 9531000.0000 |
| 2005 | 696189000.0000 | -- | 285509000.0000 | 21480000.0000 |
| 2006 | 963901000.0000 | -- | 320209000.0000 | 15918000.0000 |
| 2007 | 1087161000.0000 | -- | 362799000.0000 | 7973000.0000 |
| 2008 | 1579861000.0000 | -- | 502365000.0000 | 13405000.0000 |
| 2009 | 2758068000.0000 | -- | 711075000.0000 | 12722000.0000 |
| 2010 | 3251658000.0000 | -- | 838426000.0000 | 20790000.0000 |
| 2011 | 4027521000.0000 | -- | 1192628000.0000 | 29403000.0000 |
| 2012 | 4716988000.0000 | -- | 1281406000.0000 | 42635000.0000 |
| 2013 | 4355013000.0000 | -- | 996046000.0000 | 55153000.0000 |
| 2014 | 4973204000.0000 | -- | 982713000.0000 | 61147000.0000 |
| 2015 | 4856404000.0000 | -- | 1067132000.0000 | 67722000.0000 |
| 2016 | 4225937000.0000 | -- | 937255000.0000 | 47040000.0000 |
| 2017 | 4088828000.0000 | -- | 907005000.0000 | 47861000.0000 |
| 2018 | 4204709000.0000 | -- | 974498000.0000 | 73657000.0000 |
| 2019 | 4003732000.0000 | -- | 920751000.0000 | 104013000.0000 |
| 2020 | 3612059000.0000 | -- | 1042574000.0000 | 69352000.0000 |
| 2021 | 4446835000.0000 | -- | 1210013000.0000 | 43761000.0000 |
| 2022 | 4491146000.0000 | -- | 1009209000.0000 | 60198000.0000 |
| 2023 | 4319287000.0000 | -- | 937367000.0000 | 54534000.0000 |
| 2024 | 3357147000.0000 | -- | 880976000.0000 | 31264000.0000 |
| 2025 | -- | -- | -- | -- |