中商官网
研究报告
格林国际控股（HK2700）
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) |
| 2003 | 479481000.0000 | 80148000.0000 | 31890000.0000 | 26740000.0000 | 166387000.0000 | 111071000.0000 | 55316000.0000 |
| 2004 | 550696000.0000 | 79418000.0000 | 22114000.0000 | 19167000.0000 | 260431000.0000 | 191276000.0000 | 69155000.0000 |
| 2005 | 709566000.0000 | 106122000.0000 | 42042000.0000 | 36672000.0000 | 301227000.0000 | 208153000.0000 | 93074000.0000 |
| 2006 | 727225000.0000 | 122273000.0000 | 35768000.0000 | 30025000.0000 | 483264000.0000 | 316253000.0000 | 167011000.0000 |
| 2007 | 953623000.0000 | 113889000.0000 | 8577000.0000 | 4680000.0000 | 800553000.0000 | 482393000.0000 | 318160000.0000 |
| 2008 | 37550000.0000 | 4596000.0000 | -848150000.0000 | -846786000.0000 | 10750000.0000 | 326344000.0000 | -315594000.0000 |
| 2009 | 98140000.0000 | 4756000.0000 | -16765000.0000 | -17365000.0000 | 50983000.0000 | 383942000.0000 | -332959000.0000 |
| 2010 | 358441000.0000 | 34108000.0000 | 23721000.0000 | 18939000.0000 | 246216000.0000 | 560236000.0000 | -314020000.0000 |
| 2011 | 572267000.0000 | 73268000.0000 | 315473000.0000 | 305270000.0000 | 483517000.0000 | 378580000.0000 | 104937000.0000 |
| 2012 | 441551000.0000 | 78534000.0000 | 34049000.0000 | 18769000.0000 | 394429000.0000 | 194052000.0000 | 200377000.0000 |
| 2013 | 583057000.0000 | 10664000.0000 | -44291000.0000 | -48947000.0000 | 516392000.0000 | 299057000.0000 | 217335000.0000 |
| 2014 | 160940000.0000 | 13041000.0000 | -98057000.0000 | -99147000.0000 | 499372000.0000 | 37766000.0000 | 461606000.0000 |
| 2015 | 45620000.0000 | 27025000.0000 | -206227000.0000 | -205103000.0000 | 539127000.0000 | 191128000.0000 | 347999000.0000 |
| 2016 | 46960000.0000 | 38147000.0000 | -136990000.0000 | -134537000.0000 | 438787000.0000 | 194005000.0000 | 244782000.0000 |
| 2017 | 54320000.0000 | 44501000.0000 | -326914000.0000 | -323029000.0000 | 199769000.0000 | 279838000.0000 | -80069000.0000 |
| 2018 | 82092000.0000 | 54134000.0000 | -78493000.0000 | -79454000.0000 | 329057000.0000 | 230798000.0000 | 98259000.0000 |
| 2019 | 78659000.0000 | 47457000.0000 | -157626000.0000 | -147992000.0000 | 305381000.0000 | 206705000.0000 | 98676000.0000 |
| 2020 | 65532000.0000 | 36744000.0000 | -61997000.0000 | -59274000.0000 | 283977000.0000 | 142682000.0000 | 141295000.0000 |
| 2021 | 69061000.0000 | 37610000.0000 | -71918000.0000 | -69180000.0000 | 214813000.0000 | 145498000.0000 | 69315000.0000 |
| 2022 | 47236000.0000 | 26147000.0000 | -13857000.0000 | -13229000.0000 | 168637000.0000 | 114102000.0000 | 54535000.0000 |
| 2023 | 48831000.0000 | 28828000.0000 | -9360000.0000 | -10626000.0000 | 136201000.0000 | 92589000.0000 | 43612000.0000 |
| 2024 | 53010000.0000 | 31698000.0000 | 2528000.0000 | -807000.0000 | 113445000.0000 | 67766000.0000 | 45679000.0000 |
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) |
| 2003 | 16.72 | 6.6500 | 19.17 | 48.4500 | 6.99 | -- | 2.88 |
| 2004 | 14.42 | 4.0200 | 8.49 | 27.7200 | 4.31 | -- | 2.11 |
| 2005 | 14.96 | 5.9300 | 13.96 | 39.4000 | 3.95 | -- | 2.36 |
| 2006 | 16.81 | 4.9200 | 7.40 | 18.0400 | 2.52 | -- | 1.50 |
| 2007 | 11.94 | 0.9000 | 1.07 | 1.4800 | 2.21 | -- | 1.19 |
| 2008 | 12.24 | -2258.7200 | -7889.77 | 268.3100 | -- | -- | 3.49 |
| 2009 | 4.85 | -17.0800 | -32.88 | 5.2200 | -- | -- | 1.92 |
| 2010 | 9.52 | 6.6200 | 9.63 | -6.0300 | 121.25 | -- | 1.46 |
| 2011 | 12.80 | 55.1300 | 65.25 | 290.9100 | 169.44 | -- | 1.18 |
| 2012 | 17.79 | 7.7100 | 8.63 | 9.5200 | 92.99 | -- | 1.12 |
| 2013 | 1.83 | -7.6000 | -8.58 | -23.2200 | 450.35 | -- | 1.13 |
| 2014 | 8.10 | -60.9300 | -19.64 | -21.8000 | 212.50 | -- | 0.32 |
| 2015 | 59.24 | -452.0500 | -38.25 | -59.6700 | 2.72 | -- | 0.08 |
| 2016 | 81.23 | -291.7200 | -31.22 | -56.2100 | 2.54 | -- | 0.11 |
| 2017 | 81.92 | -601.8300 | -163.65 | 372.3800 | 1.24 | -- | 0.27 |
| 2018 | 65.94 | -95.6200 | -23.85 | -92.1500 | 3.03 | -- | 0.25 |
| 2019 | 60.33 | -200.3900 | -51.62 | -162.7900 | 3.68 | -- | 0.26 |
| 2020 | 56.07 | -94.6100 | -21.83 | -43.8400 | 2.91 | -- | 0.23 |
| 2021 | 54.46 | -104.1400 | -33.48 | -104.4200 | 3.37 | -- | 0.32 |
| 2022 | 55.35 | -29.3400 | -8.22 | -25.3500 | 2.74 | -- | 0.28 |
| 2023 | 59.04 | -19.1700 | -6.87 | -25.8100 | 3.49 | -- | 0.36 |
| 2024 | 59.80 | 4.7700 | 2.23 | -2.0400 | 4.72 | -- | 0.47 |
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 |
| 2003 | 66.75 | 33.25 | 1.36 | 0.84 |
| 2004 | 73.45 | 26.55 | 1.30 | 0.71 |
| 2005 | 69.10 | 30.90 | 1.31 | 0.55 |
| 2006 | 65.44 | 34.56 | 1.37 | 0.60 |
| 2007 | 60.26 | 39.74 | 1.48 | 0.69 |
| 2008 | 3035.76 | -2935.76 | 0.03 | 0.03 |
| 2009 | 753.08 | -653.08 | 0.13 | 0.13 |
| 2010 | 227.54 | -127.54 | 0.43 | 0.43 |
| 2011 | 78.30 | 21.70 | 1.51 | 1.50 |
| 2012 | 49.20 | 50.80 | 2.00 | 1.98 |
| 2013 | 57.91 | 42.09 | 1.31 | 1.31 |
| 2014 | 7.56 | 92.44 | 10.42 | 10.39 |
| 2015 | 35.45 | 64.55 | 4.01 | 3.90 |
| 2016 | 44.21 | 55.79 | 2.47 | 2.43 |
| 2017 | 140.08 | -40.08 | 0.28 | 0.25 |
| 2018 | 70.14 | 29.86 | 0.98 | 0.90 |
| 2019 | 67.69 | 32.31 | 1.17 | 1.11 |
| 2020 | 50.24 | 49.76 | 2.42 | 2.27 |
| 2021 | 67.73 | 32.27 | 1.80 | 1.68 |
| 2022 | 67.66 | 32.34 | 1.72 | 1.59 |
| 2023 | 67.98 | 32.02 | 1.24 | 1.15 |
| 2024 | 59.73 | 40.27 | 1.30 | 1.22 |
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) |
| 2003 | 399333000.0000 | -- | 48931000.0000 | 1827000.0000 |
| 2004 | 471278000.0000 | -- | 56277000.0000 | 1839000.0000 |
| 2005 | 603444000.0000 | -- | 63572000.0000 | 5773000.0000 |
| 2006 | 604952000.0000 | -- | 78973000.0000 | 11242000.0000 |
| 2007 | 839734000.0000 | -- | 96704000.0000 | 19035000.0000 |
| 2008 | 32954000.0000 | -- | 38251000.0000 | 173000.0000 |
| 2009 | 93384000.0000 | -- | 15436000.0000 | 2048000.0000 |
| 2010 | 324333000.0000 | -- | 10658000.0000 | 3597000.0000 |
| 2011 | 498999000.0000 | -- | 33230000.0000 | 5529000.0000 |
| 2012 | 363017000.0000 | -- | 31935000.0000 | 7790000.0000 |
| 2013 | 572393000.0000 | -- | 22778000.0000 | -225000.0000 |
| 2014 | 147899000.0000 | -- | 41627000.0000 | 4255000.0000 |
| 2015 | 18595000.0000 | -- | 69256000.0000 | -45605000.0000 |
| 2016 | 8813000.0000 | -- | 60995000.0000 | -11090000.0000 |
| 2017 | 9819000.0000 | -- | 69590000.0000 | 1387000.0000 |
| 2018 | 27958000.0000 | -- | 80514000.0000 | 13534000.0000 |
| 2019 | 31202000.0000 | -- | 64279000.0000 | 11225000.0000 |
| 2020 | 28788000.0000 | -- | 45790000.0000 | 6522000.0000 |
| 2021 | 31451000.0000 | -- | 38196000.0000 | 4189000.0000 |
| 2022 | 21089000.0000 | -- | 23821000.0000 | 3330000.0000 |
| 2023 | 20003000.0000 | -- | 21989000.0000 | 2278000.0000 |
| 2024 | 21312000.0000 | -- | 23471000.0000 | 1688000.0000 |