中商官网
研究报告
酷派集团（HK2369）
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 | 84767000.0000 | 50450000.0000 | 14634000.0000 | 13555000.0000 | 106207000.0000 | 88823000.0000 | 17384000.0000 |
| 2002 | 101329000.0000 | 60875000.0000 | 35114000.0000 | 32668000.0000 | 104072000.0000 | 73803000.0000 | 30269000.0000 |
| 2003 | 151808000.0000 | 64539000.0000 | 39966000.0000 | 36863000.0000 | 206138000.0000 | 111016000.0000 | 95122000.0000 |
| 2004 | 245545000.0000 | 99408000.0000 | 51195000.0000 | 43667000.0000 | 381298000.0000 | 166288000.0000 | 215010000.0000 |
| 2005 | 353995000.0000 | 124115000.0000 | 60318000.0000 | 50876000.0000 | 592022000.0000 | 278326000.0000 | 313696000.0000 |
| 2006 | 640855000.0000 | 239996000.0000 | 53684000.0000 | 53684000.0000 | 1022673000.0000 | 591009000.0000 | 431664000.0000 |
| 2007 | 1277663000.0000 | 521313000.0000 | 167520000.0000 | 167520000.0000 | 1244149000.0000 | 582799000.0000 | 661350000.0000 |
| 2008 | 1007135000.0000 | 325681000.0000 | -64307000.0000 | -76076000.0000 | 1585275000.0000 | 944176000.0000 | 641099000.0000 |
| 2009 | 2604865000.0000 | 714716000.0000 | 263579000.0000 | 240005000.0000 | 2249846000.0000 | 1370720000.0000 | 879126000.0000 |
| 2010 | 4592699000.0000 | 1117425000.0000 | 545101000.0000 | 480265000.0000 | 4252959000.0000 | 2832467000.0000 | 1420492000.0000 |
| 2011 | 7340495000.0000 | 1081360000.0000 | 324297000.0000 | 271364000.0000 | 7531205000.0000 | 5341515000.0000 | 2189690000.0000 |
| 2012 | 14390166000.0000 | 1751099000.0000 | 418160000.0000 | 325581000.0000 | 8103401000.0000 | 5690414000.0000 | 2412987000.0000 |
| 2013 | 19623652000.0000 | 2530019000.0000 | 437373000.0000 | 348547000.0000 | 10061734000.0000 | 7300840000.0000 | 2760894000.0000 |
| 2014 | 24900471000.0000 | 3015459000.0000 | 606629000.0000 | 512855000.0000 | 12844086000.0000 | 9484170000.0000 | 3359916000.0000 |
| 2015 | 14667866000.0000 | 1588807000.0000 | 2311011000.0000 | 2324518000.0000 | 14283307000.0000 | 6866612000.0000 | 7416695000.0000 |
| 2016 | 7969477000.0000 | 354483000.0000 | -4356068000.0000 | -4379631000.0000 | 9854404000.0000 | 6316094000.0000 | 3538310000.0000 |
| 2017 | 3378077000.0000 | -318403000.0000 | -2702251000.0000 | -2674457000.0000 | 4850830000.0000 | 4061414000.0000 | 789416000.0000 |
| 2018 | 1277164000.0000 | -71933000.0000 | -419408000.0000 | -409321000.0000 | 3116766000.0000 | 2702099000.0000 | 414667000.0000 |
| 2019 | 1858249000.0000 | 432044000.0000 | 116618000.0000 | 112321000.0000 | 3359978000.0000 | 2651754000.0000 | 708224000.0000 |
| 2020 | 824918000.0000 | 135215000.0000 | -290094000.0000 | -393986000.0000 | 4321516000.0000 | 3002663000.0000 | 1318853000.0000 |
| 2021 | 665380000.0000 | 36299000.0000 | -556009000.0000 | -572376000.0000 | 5125010000.0000 | 2580898000.0000 | 2544112000.0000 |
| 2022 | 299208000.0000 | -52773000.0000 | -629430000.0000 | -625450000.0000 | 4273187000.0000 | 2036710000.0000 | 2236477000.0000 |
| 2023 | 307363000.0000 | 107416000.0000 | -234015000.0000 | -220931000.0000 | 4435953000.0000 | 2344279000.0000 | 2091674000.0000 |
| 2024 | 499332000.0000 | 72319000.0000 | -250514000.0000 | -252158000.0000 | 4415746000.0000 | 2615813000.0000 | 1799933000.0000 |
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 | 59.52 | 18.1100 | 13.78 | 77.9700 | 0.94 | -- | 0.80 |
| 2002 | 60.08 | 34.9600 | 33.74 | 107.9300 | 2.05 | -- | 0.97 |
| 2003 | 42.51 | 26.3500 | 19.39 | 38.7500 | 4.45 | -- | 0.74 |
| 2004 | 40.48 | 20.8500 | 13.43 | 20.3100 | 5.12 | -- | 0.64 |
| 2005 | 35.06 | 17.0400 | 10.19 | 16.2200 | 3.56 | -- | 0.60 |
| 2006 | 37.45 | 8.3800 | 5.25 | 12.4400 | 1.61 | -- | 0.63 |
| 2007 | 40.80 | 13.1100 | 13.46 | 25.3300 | 2.62 | -- | 1.03 |
| 2008 | 32.34 | -6.3300 | -4.06 | -11.8700 | 2.89 | -- | 0.64 |
| 2009 | 27.44 | 10.1200 | 11.72 | 27.3000 | 3.65 | -- | 1.16 |
| 2010 | 24.33 | 11.8700 | 12.82 | 33.9000 | 4.16 | -- | 1.08 |
| 2011 | 14.73 | 4.4200 | 4.31 | 12.4200 | 3.75 | -- | 0.97 |
| 2012 | 12.17 | 2.9500 | 5.16 | 13.5100 | 6.98 | -- | 1.78 |
| 2013 | 12.89 | 2.2300 | 4.35 | 12.6400 | 6.59 | -- | 1.95 |
| 2014 | 12.11 | 2.4400 | 4.72 | 15.2900 | 7.82 | -- | 1.94 |
| 2015 | 10.83 | 17.0200 | 16.18 | 31.7300 | 7.75 | -- | 1.03 |
| 2016 | 4.45 | -50.7600 | -44.20 | -123.6200 | 5.46 | -- | 0.81 |
| 2017 | -9.43 | -75.8200 | -55.71 | -316.9100 | 9.34 | -- | 0.70 |
| 2018 | -5.63 | -26.3000 | -13.46 | -98.8200 | 6.92 | -- | 0.41 |
| 2019 | 23.25 | 0.3700 | 3.47 | 15.8600 | 5.61 | -- | 0.55 |
| 2020 | 16.39 | -28.7000 | -6.71 | -29.8800 | 3.80 | -- | 0.19 |
| 2021 | 5.46 | -78.5900 | -10.85 | -22.5000 | 8.83 | -- | 0.13 |
| 2022 | -17.64 | -182.2100 | -14.73 | -27.9700 | 6.31 | -- | 0.07 |
| 2023 | 34.95 | -36.9800 | -5.28 | -10.5600 | 2.61 | -- | 0.07 |
| 2024 | 14.48 | -47.4800 | -5.67 | -14.0100 | 7.28 | -- | 0.11 |
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 | 83.63 | 16.37 | 1.08 | 0.67 |
| 2002 | 70.92 | 29.08 | 1.03 | 0.76 |
| 2003 | 53.86 | 46.14 | 1.58 | 1.40 |
| 2004 | 43.61 | 56.39 | 2.07 | 1.90 |
| 2005 | 47.01 | 52.99 | 1.91 | 1.68 |
| 2006 | 57.79 | 42.21 | 1.75 | 1.24 |
| 2007 | 46.84 | 53.16 | 1.65 | 1.06 |
| 2008 | 59.56 | 40.44 | 1.20 | 0.87 |
| 2009 | 60.93 | 39.07 | 1.26 | 0.80 |
| 2010 | 66.60 | 33.40 | 1.24 | 0.93 |
| 2011 | 70.93 | 29.07 | 1.23 | 0.91 |
| 2012 | 70.22 | 29.78 | 1.23 | 0.90 |
| 2013 | 72.56 | 27.44 | 1.22 | 0.86 |
| 2014 | 73.84 | 26.16 | 1.44 | 1.08 |
| 2015 | 48.07 | 51.93 | 1.29 | 1.03 |
| 2016 | 64.09 | 35.91 | 1.14 | 0.91 |
| 2017 | 83.73 | 16.27 | 0.76 | 0.65 |
| 2018 | 86.70 | 13.30 | 0.52 | 0.44 |
| 2019 | 78.92 | 21.08 | 0.71 | 0.60 |
| 2020 | 69.48 | 30.52 | 0.42 | 0.35 |
| 2021 | 50.36 | 49.64 | 0.63 | 0.60 |
| 2022 | 47.66 | 52.34 | 0.27 | 0.24 |
| 2023 | 52.85 | 47.15 | 0.29 | 0.24 |
| 2024 | 59.24 | 40.76 | 0.40 | 0.35 |
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 | 34317000.0000 | -- | 18295000.0000 | 857000.0000 |
| 2002 | 40454000.0000 | -- | 16825000.0000 | 1127000.0000 |
| 2003 | 87269000.0000 | -- | 14202000.0000 | 1834000.0000 |
| 2004 | 146137000.0000 | -- | 21758000.0000 | 2048000.0000 |
| 2005 | 229880000.0000 | -- | 34909000.0000 | 2979000.0000 |
| 2006 | 400859000.0000 | -- | 106830000.0000 | 9455000.0000 |
| 2007 | 756350000.0000 | -- | 192481000.0000 | 11585000.0000 |
| 2008 | 681454000.0000 | -- | 224411000.0000 | 22670000.0000 |
| 2009 | 1890149000.0000 | -- | 265661000.0000 | 14156000.0000 |
| 2010 | 3475274000.0000 | -- | 443444000.0000 | 9245000.0000 |
| 2011 | 6259135000.0000 | -- | 558702000.0000 | 46303000.0000 |
| 2012 | 12639067000.0000 | -- | 673658000.0000 | 55200000.0000 |
| 2013 | 17093633000.0000 | -- | 984340000.0000 | 23134000.0000 |
| 2014 | 21885012000.0000 | -- | 1233857000.0000 | 87269000.0000 |
| 2015 | 13079059000.0000 | -- | 970297000.0000 | 103319000.0000 |
| 2016 | 7614994000.0000 | -- | 954989000.0000 | 83995000.0000 |
| 2017 | 3696480000.0000 | -- | 709261000.0000 | 26248000.0000 |
| 2018 | 1349097000.0000 | -- | 323082000.0000 | 37141000.0000 |
| 2019 | 1426205000.0000 | -- | 247143000.0000 | 44197000.0000 |
| 2020 | 689703000.0000 | -- | 296430000.0000 | 37000000.0000 |
| 2021 | 629081000.0000 | -- | 366859000.0000 | 48807000.0000 |
| 2022 | 351981000.0000 | -- | -- | 16973000.0000 |
| 2023 | 199947000.0000 | -- | -- | 8004000.0000 |
| 2024 | 427013000.0000 | -- | -- | 40803000.0000 |