中商官网
研究报告
巨腾国际（HK3336）
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) |
| 2002 | 234632000.0000 | 68090000.0000 | 48379000.0000 | 36935000.0000 | 328682000.0000 | 207762000.0000 | 120920000.0000 |
| 2003 | 887332000.0000 | 228126000.0000 | 187301000.0000 | 164751000.0000 | 1123610000.0000 | 814653000.0000 | 308957000.0000 |
| 2004 | 1561093000.0000 | 401834000.0000 | 262767000.0000 | 241373000.0000 | 2339289000.0000 | 1636658000.0000 | 702631000.0000 |
| 2005 | 2671798000.0000 | 442062000.0000 | 209087000.0000 | 192095000.0000 | 3604165000.0000 | 2364691000.0000 | 1239474000.0000 |
| 2006 | 3558282000.0000 | 505065000.0000 | 231823000.0000 | 202942000.0000 | 4075031000.0000 | 2490336000.0000 | 1584695000.0000 |
| 2007 | 5275832000.0000 | 796150000.0000 | 484199000.0000 | 409988000.0000 | 5224299000.0000 | 3039919000.0000 | 2184380000.0000 |
| 2008 | 7249183000.0000 | 1213006000.0000 | 818850000.0000 | 658295000.0000 | 7144456000.0000 | 4163041000.0000 | 2981415000.0000 |
| 2009 | 7463909000.0000 | 1344744000.0000 | 933933000.0000 | 704876000.0000 | 9521470000.0000 | 4960799000.0000 | 4560671000.0000 |
| 2010 | 7166213000.0000 | 921983000.0000 | 420305000.0000 | 331189000.0000 | 9911602000.0000 | 4686113000.0000 | 5225489000.0000 |
| 2011 | 8234507000.0000 | 867892000.0000 | 287108000.0000 | 256625000.0000 | 11372523000.0000 | 5473812000.0000 | 5898711000.0000 |
| 2012 | 9201313000.0000 | 1401230000.0000 | 788210000.0000 | 600959000.0000 | 13249300000.0000 | 6632706000.0000 | 6616594000.0000 |
| 2013 | 9256832000.0000 | 1872951000.0000 | 1132206000.0000 | 762173000.0000 | 14717986000.0000 | 7085196000.0000 | 7632790000.0000 |
| 2014 | 9571195000.0000 | 1805305000.0000 | 1009364000.0000 | 764667000.0000 | 16132374000.0000 | 8174809000.0000 | 7957565000.0000 |
| 2015 | 8936133000.0000 | 1905554000.0000 | 1150174000.0000 | 874957000.0000 | 15455983000.0000 | 7528576000.0000 | 7927407000.0000 |
| 2016 | 8002359000.0000 | 1343037000.0000 | 746139000.0000 | 500586000.0000 | 14808291000.0000 | 7064297000.0000 | 7743994000.0000 |
| 2017 | 7751797000.0000 | 1104035000.0000 | 262515000.0000 | 76929000.0000 | 15635760000.0000 | 7287375000.0000 | 8348385000.0000 |
| 2018 | 9072101000.0000 | 1081314000.0000 | 337913000.0000 | 138660000.0000 | 14810212000.0000 | 7186410000.0000 | 7623802000.0000 |
| 2019 | 8916007000.0000 | 1144955000.0000 | 328522000.0000 | 145913000.0000 | 14113916000.0000 | 6665413000.0000 | 7448503000.0000 |
| 2020 | 10029519000.0000 | 1434747000.0000 | 285522000.0000 | 130506000.0000 | 16456187000.0000 | 8238404000.0000 | 8217783000.0000 |
| 2021 | 11282979000.0000 | 1212714000.0000 | 200195000.0000 | 162396000.0000 | 17248679000.0000 | 8700978000.0000 | 8547701000.0000 |
| 2022 | 8255947000.0000 | 463743000.0000 | 238507000.0000 | 172149000.0000 | 14189930000.0000 | 6746643000.0000 | 7443287000.0000 |
| 2023 | 6936056000.0000 | 507500000.0000 | -166645000.0000 | -230815000.0000 | 12155514000.0000 | 5398722000.0000 | 6756792000.0000 |
| 2024 | 6026320000.0000 | 173185000.0000 | -727561000.0000 | -529890000.0000 | 10342459000.0000 | 4628135000.0000 | 5714324000.0000 |
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) |
| 2002 | 29.02 | 20.6200 | 14.72 | 30.5400 | 3.56 | -- | 0.71 |
| 2003 | 25.71 | 21.1100 | 16.67 | 53.3200 | 4.14 | -- | 0.79 |
| 2004 | 25.74 | 16.8300 | 11.23 | 34.3500 | 2.79 | -- | 0.67 |
| 2005 | 16.55 | 7.8300 | 5.80 | 15.5000 | 2.91 | -- | 0.74 |
| 2006 | 14.19 | 6.4000 | 5.69 | 13.0800 | 4.66 | -- | 0.87 |
| 2007 | 15.09 | 9.1500 | 9.27 | 19.4200 | 6.16 | -- | 1.01 |
| 2008 | 16.73 | 11.3000 | 11.46 | 23.3400 | 7.34 | -- | 1.01 |
| 2009 | 18.02 | 12.5100 | 9.81 | 17.7700 | 7.04 | -- | 0.78 |
| 2010 | 12.87 | 5.8800 | 4.24 | 7.5500 | 6.07 | -- | 0.72 |
| 2011 | 10.54 | 3.5700 | 2.52 | 5.4100 | 7.16 | -- | 0.72 |
| 2012 | 15.23 | 8.5700 | 5.95 | 11.1600 | 8.32 | -- | 0.69 |
| 2013 | 20.23 | 12.2300 | 7.69 | 12.2200 | 6.24 | -- | 0.63 |
| 2014 | 18.86 | 10.5500 | 6.26 | 11.6800 | 5.73 | -- | 0.59 |
| 2015 | 21.32 | 12.8700 | 7.44 | 13.3700 | 5.43 | -- | 0.58 |
| 2016 | 16.78 | 9.3200 | 5.04 | 7.8700 | 5.16 | -- | 0.54 |
| 2017 | 14.24 | 3.3900 | 1.68 | 1.1400 | 4.30 | -- | 0.50 |
| 2018 | 11.92 | 3.7200 | 2.28 | 2.2800 | 5.03 | -- | 0.61 |
| 2019 | 12.84 | 3.6800 | 2.33 | 2.4800 | 4.69 | -- | 0.63 |
| 2020 | 14.31 | 2.8500 | 1.74 | 2.0200 | 3.75 | -- | 0.61 |
| 2021 | 10.75 | 1.7700 | 1.16 | 2.3700 | 3.84 | -- | 0.65 |
| 2022 | 5.62 | 2.8900 | 1.68 | 2.8500 | 3.55 | -- | 0.58 |
| 2023 | 7.32 | -2.4000 | -1.37 | -4.2200 | 4.18 | -- | 0.57 |
| 2024 | 2.87 | -12.0700 | -7.03 | -11.4300 | 5.58 | -- | 0.58 |
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 |
| 2002 | 63.21 | 36.79 | 0.93 | 0.70 |
| 2003 | 72.50 | 27.50 | 0.87 | 0.67 |
| 2004 | 69.96 | 30.04 | 0.98 | 0.69 |
| 2005 | 65.61 | 34.39 | 1.30 | 0.88 |
| 2006 | 61.11 | 38.89 | 1.02 | 0.76 |
| 2007 | 58.19 | 41.81 | 1.13 | 0.89 |
| 2008 | 58.27 | 41.73 | 1.41 | 1.16 |
| 2009 | 52.10 | 47.90 | 1.38 | 1.15 |
| 2010 | 47.28 | 52.72 | 1.46 | 1.15 |
| 2011 | 48.13 | 51.87 | 1.48 | 1.18 |
| 2012 | 50.06 | 49.94 | 1.26 | 1.08 |
| 2013 | 48.14 | 51.86 | 1.29 | 1.07 |
| 2014 | 50.67 | 49.33 | 1.42 | 1.15 |
| 2015 | 48.71 | 51.29 | 1.15 | 0.92 |
| 2016 | 47.71 | 52.29 | 1.55 | 1.22 |
| 2017 | 46.61 | 53.39 | 1.27 | 0.96 |
| 2018 | 48.52 | 51.48 | 1.08 | 0.81 |
| 2019 | 47.23 | 52.77 | 1.09 | 0.80 |
| 2020 | 50.06 | 49.94 | 1.14 | 0.79 |
| 2021 | 50.44 | 49.56 | 1.13 | 0.77 |
| 2022 | 47.55 | 52.45 | 1.18 | 0.79 |
| 2023 | 44.41 | 55.59 | 1.20 | 0.87 |
| 2024 | 44.75 | 55.25 | 1.02 | 0.79 |
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) |
| 2002 | 166542000.0000 | -- | 15206000.0000 | 1481000.0000 |
| 2003 | 659206000.0000 | -- | 40841000.0000 | 4954000.0000 |
| 2004 | 1159259000.0000 | -- | 121574000.0000 | 12557000.0000 |
| 2005 | 2229736000.0000 | -- | 191815000.0000 | 59932000.0000 |
| 2006 | 3053217000.0000 | -- | 242335000.0000 | 99054000.0000 |
| 2007 | 4479682000.0000 | -- | 271942000.0000 | 99940000.0000 |
| 2008 | 6036177000.0000 | -- | 360154000.0000 | 75113000.0000 |
| 2009 | 6119165000.0000 | -- | 369353000.0000 | 48601000.0000 |
| 2010 | 6244230000.0000 | -- | 416280000.0000 | 34564000.0000 |
| 2011 | 7366615000.0000 | -- | 478112000.0000 | 45125000.0000 |
| 2012 | 7800083000.0000 | -- | 530905000.0000 | 61993000.0000 |
| 2013 | 7383881000.0000 | -- | 581043000.0000 | 61844000.0000 |
| 2014 | 7765890000.0000 | -- | 662205000.0000 | 90161000.0000 |
| 2015 | 7030579000.0000 | -- | 650497000.0000 | 90268000.0000 |
| 2016 | 6659322000.0000 | -- | 621588000.0000 | 94363000.0000 |
| 2017 | 6647762000.0000 | -- | 702063000.0000 | 108661000.0000 |
| 2018 | 7990787000.0000 | -- | 711675000.0000 | 161153000.0000 |
| 2019 | 7771052000.0000 | -- | 669430000.0000 | 137172000.0000 |
| 2020 | 8594772000.0000 | -- | 697522000.0000 | 92332000.0000 |
| 2021 | 10070265000.0000 | -- | 756298000.0000 | 63802000.0000 |
| 2022 | 7792204000.0000 | -- | 635639000.0000 | 121573000.0000 |
| 2023 | 6428556000.0000 | -- | 518044000.0000 | 214562000.0000 |
| 2024 | 5853135000.0000 | -- | 556402000.0000 | 182728000.0000 |