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 （%) |
| 202406 | 25921000.0000 | 3.23 | 14034000.0000 | 14.94 | -1681000.0000 | -64.90 | -1522000.0000 | -66.67 |
| 202312 | 48831000.0000 | 3.38 | 28828000.0000 | 10.25 | -9360000.0000 | -32.45 | -10626000.0000 | -19.68 |
| 202306 | 25109000.0000 | 0.29 | 12210000.0000 | -0.20 | -4789000.0000 | -60.24 | -4566000.0000 | -53.62 |
| 202212 | 47236000.0000 | -31.60 | 26147000.0000 | -30.48 | -13857000.0000 | -80.73 | -13229000.0000 | -80.88 |
| 202206 | 25037000.0000 | -31.42 | 12235000.0000 | -38.28 | -12046000.0000 | 9.04 | -9844000.0000 | -7.45 |
| 202112 | 69061000.0000 | 5.39 | 37610000.0000 | 2.36 | -71918000.0000 | 16.00 | -69180000.0000 | 16.71 |
| 202106 | 36506000.0000 | 23.06 | 19822000.0000 | 23.12 | -11047000.0000 | -73.38 | -10636000.0000 | -72.34 |
| 202012 | 65532000.0000 | -16.69 | 36744000.0000 | -22.57 | -61997000.0000 | -60.67 | -59274000.0000 | -59.95 |
| 202006 | 29666000.0000 | -27.24 | 16100000.0000 | -36.47 | -41492000.0000 | 1.48 | -38456000.0000 | -5.90 |
| 201912 | 78659000.0000 | -4.18 | 47457000.0000 | -12.33 | -157626000.0000 | 100.82 | -147992000.0000 | 86.26 |
| 201906 | 40775000.0000 | -0.73 | 25344000.0000 | -16.30 | -40888000.0000 | 39.75 | -40869000.0000 | 32.48 |
| 201812 | 82092000.0000 | 51.13 | 54134000.0000 | 21.65 | -78493000.0000 | -75.99 | -79454000.0000 | -75.40 |
| 201806 | 41073000.0000 | 84.74 | 30279000.0000 | 75.25 | -29257000.0000 | -41.86 | -30849000.0000 | -39.11 |
| 201712 | 54320000.0000 | 15.67 | 44501000.0000 | 16.66 | -326914000.0000 | 138.64 | -323029000.0000 | 140.10 |
| 201706 | 22233000.0000 | 5.40 | 17278000.0000 | 9.51 | -50319000.0000 | 10.37 | -50664000.0000 | 9.85 |
| 201612 | 46960000.0000 | 2.94 | 38147000.0000 | 41.15 | -136990000.0000 | -33.57 | -134537000.0000 | -34.41 |
| 201606 | 21093000.0000 | 29.96 | 15777000.0000 | 81.87 | -45591000.0000 | -1043.13 | -46119000.0000 | -1081.26 |
| 201512 | 45620000.0000 | -71.65 | 27025000.0000 | 107.23 | -206227000.0000 | 110.31 | -205103000.0000 | 106.87 |
| 201506 | 16231000.0000 | -87.76 | 8675000.0000 | 10.54 | 4834000.0000 | -116.88 | 4700000.0000 | -115.72 |
| 201412 | 160940000.0000 | -72.40 | 13041000.0000 | 22.29 | -98057000.0000 | 121.39 | -99147000.0000 | 102.56 |
| 201406 | 132619000.0000 | -21.86 | 7848000.0000 | -31.52 | -28636000.0000 | 793.48 | -29890000.0000 | 229.73 |
| 201312 | 583057000.0000 | 32.05 | 10664000.0000 | -86.42 | -44291000.0000 | -230.08 | -48947000.0000 | -360.79 |
| 201306 | 169711000.0000 | -11.87 | 11461000.0000 | -76.67 | -3205000.0000 | -116.49 | -9065000.0000 | -178.92 |
| 201212 | 441551000.0000 | -22.84 | 78534000.0000 | 7.19 | 34049000.0000 | -89.21 | 18769000.0000 | -93.85 |
| 201206 | 192572000.0000 | -32.60 | 49119000.0000 | 43.90 | 19436000.0000 | 24.42 | 11487000.0000 | 31.72 |
| 201112 | 572267000.0000 | 59.65 | 73268000.0000 | 114.81 | 315473000.0000 | 1229.93 | 305270000.0000 | 1511.86 |
| 201106 | 285694000.0000 | 205.36 | 34133000.0000 | 624.38 | 15621000.0000 | -526.22 | 8721000.0000 | -310.14 |
| 201012 | 358441000.0000 | 265.23 | 34108000.0000 | 617.16 | 23721000.0000 | -241.49 | 18939000.0000 | -209.06 |
| 201006 | 93559000.0000 | 912.54 | 4712000.0000 | 763.00 | -3665000.0000 | -64.05 | -4150000.0000 | -59.29 |
| 200912 | 98140000.0000 | 161.36 | 4756000.0000 | 3.48 | -16765000.0000 | -98.02 | -17365000.0000 | -97.95 |
| 200906 | 9240000.0000 | -97.61 | 546000.0000 | -100.39 | -10194000.0000 | -94.93 | -10194000.0000 | -94.91 |
| 200812 | 37550000.0000 | -96.06 | 4596000.0000 | -95.96 | -848150000.0000 | -9988.66 | -846786000.0000 | -18193.72 |
| 200806 | 386809000.0000 | 2.93 | -139127000.0000 | -376.07 | -200988000.0000 | 8076.89 | -200133000.0000 | 6239.34 |
| 200712 | 953623000.0000 | 31.13 | 113889000.0000 | -6.86 | 8577000.0000 | -76.02 | 4680000.0000 | -84.41 |
| 200706 | 375793000.0000 | 66.54 | 50396000.0000 | 85.77 | -2458000.0000 | -73.25 | -3157000.0000 | -63.94 |
| 200612 | 727225000.0000 | 2.49 | 122273000.0000 | 15.22 | 35768000.0000 | -14.92 | 30025000.0000 | -18.13 |
| 200606 | 225645000.0000 | -3.16 | 27128000.0000 | 21.25 | -9190000.0000 | -8.95 | -8756000.0000 | -6.62 |
| 200512 | 709566000.0000 | 28.85 | 106122000.0000 | 33.62 | 42042000.0000 | 90.11 | 36672000.0000 | 91.33 |
| 200506 | 233006000.0000 | -- | 22374000.0000 | -- | -10093000.0000 | -- | -9377000.0000 | -- |
| 200412 | 550696000.0000 | 14.85 | 79418000.0000 | -0.91 | 22114000.0000 | -30.66 | 19167000.0000 | -28.32 |
| 200312 | 479481000.0000 | -- | 80148000.0000 | -- | 31890000.0000 | -- | 26740000.0000 | -- |
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) |
| 202406 | 54.14 | -- | -1.26 | -3.88 | 2.31 | -- | 0.19 |
| 202312 | 59.04 | -- | -6.87 | -25.81 | 3.49 | -- | 0.36 |
| 202306 | 48.63 | -- | -3.38 | -9.66 | 2.13 | -- | 0.18 |
| 202212 | 55.35 | -- | -8.22 | -25.35 | 2.74 | -- | 0.28 |
| 202206 | 48.87 | -- | -6.26 | -17.59 | 1.65 | -- | 0.13 |
| 202112 | 54.46 | -- | -33.48 | -104.42 | 3.37 | -- | 0.32 |
| 202106 | 54.30 | -- | -4.05 | -8.52 | 1.72 | -- | 0.13 |
| 202012 | 56.07 | -- | -21.83 | -43.84 | 2.91 | -- | 0.23 |
| 202006 | 54.27 | -- | -21.00 | -68.88 | 1.67 | -- | 0.15 |
| 201912 | 60.33 | -- | -51.62 | -162.79 | 3.68 | -- | 0.26 |
| 201906 | 62.16 | -- | -9.31 | -19.84 | 1.59 | -- | 0.09 |
| 201812 | 65.94 | -- | -23.85 | -92.15 | 3.03 | -- | 0.25 |
| 201806 | 73.72 | -- | -8.63 | -43.03 | 1.09 | -- | 0.12 |
| 201712 | 81.92 | -- | -163.65 | 372.38 | 1.24 | -- | 0.27 |
| 201706 | 77.71 | -- | -11.16 | -31.65 | 0.82 | -- | 0.05 |
| 201612 | 81.23 | -- | -31.22 | -56.21 | 2.54 | -- | 0.11 |
| 201606 | 74.80 | -- | -8.47 | -15.48 | 1.03 | -- | 0.04 |
| 201512 | 59.24 | -- | -38.25 | -59.67 | 2.72 | -- | 0.08 |
| 201506 | 53.45 | -- | 0.61 | 0.83 | 0.54 | -- | 0.02 |
| 201412 | 8.10 | -- | -19.64 | -21.8 | 212.50 | -- | 0.32 |
| 201406 | 5.92 | -- | -5.84 | -10.72 | 50.39 | -- | 0.27 |
| 201312 | 1.83 | -- | -8.58 | -23.22 | 450.35 | -- | 1.13 |
| 201306 | 6.75 | -- | -0.84 | -4.82 | 135.60 | -- | 0.44 |
| 201212 | 17.79 | -- | 8.63 | 9.52 | 92.99 | -- | 1.12 |
| 201206 | 25.51 | -- | 4.09 | 6.04 | 130.77 | -- | 0.41 |
| 201112 | 12.80 | -- | 65.25 | 290.91 | 169.44 | -- | 1.18 |
| 201106 | 11.95 | -- | 4.80 | -2.88 | -- | -- | 0.88 |
| 201012 | 9.52 | -- | 9.63 | -6.03 | 121.25 | -- | 1.46 |
| 201006 | 5.04 | -- | -3.44 | 1.23 | 11.73 | -- | 0.88 |
| 200912 | 4.85 | -- | -32.88 | 5.22 | -- | -- | 1.92 |
| 200906 | 5.91 | -- | -59.16 | 3.13 | -- | -- | 0.54 |
| 200812 | 12.24 | -- | -7889.77 | 268.31 | -- | -- | 3.49 |
| 200806 | -35.97 | -- | -24.04 | -66.13 | 1.74 | -- | 0.46 |
| 200712 | 11.94 | -- | 1.07 | 1.48 | 2.21 | -- | 1.19 |
| 200706 | 13.41 | -- | -0.39 | -1.63 | 0.89 | -- | 0.59 |
| 200612 | 16.81 | -- | 7.40 | 18.04 | 2.52 | -- | 1.50 |
| 200606 | 12.02 | -- | -2.33 | -11.75 | 0.94 | -- | 0.57 |
| 200512 | 14.96 | -- | 13.96 | 39.4 | 3.95 | -- | 2.36 |
| 200506 | 9.60 | -- | -- | -- | -- | -- | -- |
| 200412 | 14.42 | -- | 8.49 | 27.72 | 4.31 | -- | 2.11 |
| 200312 | 16.72 | -- | 19.17 | 48.45 | 6.99 | -- | 2.88 |
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 |
| 202406 | 68.85 | 31.15 | -- | -- |
| 202312 | 67.98 | 32.02 | -- | -- |
| 202306 | 65.07 | 34.93 | -- | -- |
| 202212 | 67.66 | 32.34 | -- | -- |
| 202206 | 70.41 | 29.59 | -- | -- |
| 202112 | 67.73 | 32.27 | -- | -- |
| 202106 | 52.65 | 47.35 | -- | -- |
| 202012 | 50.24 | 49.76 | -- | -- |
| 202006 | 68.42 | 31.58 | -- | -- |
| 201912 | 67.69 | 32.31 | -- | -- |
| 201906 | 50.42 | 49.58 | -- | -- |
| 201812 | 70.14 | 29.86 | -- | -- |
| 201806 | 74.98 | 25.02 | -- | -- |
| 201712 | 140.08 | -40.08 | -- | -- |
| 201706 | 62.70 | 37.30 | -- | -- |
| 201612 | 44.21 | 55.79 | -- | -- |
| 201606 | 43.86 | 56.14 | -- | -- |
| 201512 | 35.45 | 64.55 | -- | -- |
| 201506 | 27.40 | 72.60 | -- | -- |
| 201412 | 7.56 | 92.44 | -- | -- |
| 201406 | 41.73 | 58.27 | -- | -- |
| 201312 | 57.91 | 42.09 | -- | -- |
| 201306 | 48.97 | 51.03 | -- | -- |
| 201212 | 49.20 | 50.80 | -- | -- |
| 201206 | 59.82 | 40.18 | -- | -- |
| 201112 | 78.30 | 21.70 | -- | -- |
| 201106 | 192.93 | -92.93 | -- | -- |
| 201012 | 227.54 | -127.54 | -- | -- |
| 201006 | 416.04 | -316.04 | -- | -- |
| 200912 | 753.08 | -653.08 | -- | -- |
| 200906 | 1990.82 | -1890.82 | -- | -- |
| 200812 | 3035.76 | -2935.76 | -- | -- |
| 200806 | 63.68 | 36.32 | -- | -- |
| 200712 | 60.26 | 39.74 | -- | -- |
| 200706 | 69.26 | 30.74 | -- | -- |
| 200612 | 65.44 | 34.56 | -- | -- |
| 200606 | 81.11 | 18.89 | -- | -- |
| 200512 | 69.10 | 30.90 | -- | -- |
| 200506 | -- | -- | -- | -- |
| 200412 | 73.45 | 26.55 | -- | -- |
| 200312 | 66.75 | 33.25 | -- | -- |
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) |
| 202406 | 11887000.0000 | -- | 11763000.0000 | 1026000.0000 |
| 202312 | 20003000.0000 | -- | 21989000.0000 | 2278000.0000 |
| 202306 | 12899000.0000 | -- | 15808000.0000 | 1124000.0000 |
| 202212 | 21089000.0000 | -- | 23821000.0000 | 3330000.0000 |
| 202206 | 12802000.0000 | -- | 15259000.0000 | 1548000.0000 |
| 202112 | 31451000.0000 | -- | 38196000.0000 | 4189000.0000 |
| 202106 | 16684000.0000 | -- | 18971000.0000 | 2352000.0000 |
| 202012 | 28788000.0000 | -- | 45790000.0000 | 6522000.0000 |
| 202006 | 13566000.0000 | -- | 20885000.0000 | 4027000.0000 |
| 201912 | 31202000.0000 | -- | 64279000.0000 | 11225000.0000 |
| 201906 | 15431000.0000 | -- | 36355000.0000 | 6090000.0000 |
| 201812 | 27958000.0000 | -- | 80514000.0000 | 13534000.0000 |
| 201806 | 10794000.0000 | -- | 40486000.0000 | 7234000.0000 |
| 201712 | 9819000.0000 | -- | 69590000.0000 | 1387000.0000 |
| 201706 | 4955000.0000 | -- | 34538000.0000 | 6755000.0000 |
| 201612 | 8813000.0000 | -- | 60995000.0000 | -11090000.0000 |
| 201606 | 5316000.0000 | -- | 37007000.0000 | 7230000.0000 |
| 201512 | 18595000.0000 | -- | 69256000.0000 | -45605000.0000 |
| 201506 | 7556000.0000 | -- | 25639000.0000 | 718000.0000 |
| 201412 | 147899000.0000 | -- | 41627000.0000 | 4255000.0000 |
| 201406 | 124771000.0000 | -- | 22071000.0000 | 3592000.0000 |
| 201312 | 572393000.0000 | -- | 22778000.0000 | -225000.0000 |
| 201306 | 158250000.0000 | -- | 10778000.0000 | 3833000.0000 |
| 201212 | 363017000.0000 | -- | 31935000.0000 | 7790000.0000 |
| 201206 | 143453000.0000 | -- | 25253000.0000 | 4463000.0000 |
| 201112 | 498999000.0000 | -- | 33230000.0000 | 5529000.0000 |
| 201106 | 251561000.0000 | -- | 10310000.0000 | 10975000.0000 |
| 201012 | 324333000.0000 | -- | 10658000.0000 | 3597000.0000 |
| 201006 | 88847000.0000 | -- | 4578000.0000 | 11399000.0000 |
| 200912 | 93384000.0000 | -- | 15436000.0000 | 2048000.0000 |
| 200906 | 8694000.0000 | -- | 5685000.0000 | 5046000.0000 |
| 200812 | 32954000.0000 | -- | 38251000.0000 | 173000.0000 |
| 200806 | 525936000.0000 | -- | 55551000.0000 | 8694000.0000 |
| 200712 | 839734000.0000 | -- | 96704000.0000 | 19035000.0000 |
| 200706 | 325397000.0000 | -- | 46484000.0000 | 6956000.0000 |
| 200612 | 604952000.0000 | -- | 78973000.0000 | 11242000.0000 |
| 200606 | 198517000.0000 | -- | 34096000.0000 | 3570000.0000 |
| 200512 | 603444000.0000 | -- | 63572000.0000 | 5773000.0000 |
| 200506 | 210632000.0000 | -- | 31531000.0000 | 1715000.0000 |
| 200412 | 471278000.0000 | -- | 56277000.0000 | 1839000.0000 |
| 200312 | 399333000.0000 | -- | 48931000.0000 | 1827000.0000 |