中商官网
研究报告
百盛集团（HK3368）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2002 | 540798000.0000 | 366299000.0000 | 122731000.0000 | 67342000.0000 | 1254813000.0000 | 785190000.0000 | 469623000.0000 |
| 2003 | 618430000.0000 | 419672000.0000 | 180394000.0000 | 99911000.0000 | 1402457000.0000 | 850307000.0000 | 552150000.0000 |
| 2004 | 750038000.0000 | 506352000.0000 | 252920000.0000 | 152771000.0000 | 1528904000.0000 | 806604000.0000 | 722300000.0000 |
| 2005 | 1131890000.0000 | 768429000.0000 | 406160000.0000 | 248012000.0000 | 3250898000.0000 | 1377572000.0000 | 1873326000.0000 |
| 2006 | 1942005000.0000 | 1309680000.0000 | 731989000.0000 | 460761000.0000 | 7474479000.0000 | 5154996000.0000 | 2319483000.0000 |
| 2007 | 2726983000.0000 | 1861262000.0000 | 943252000.0000 | 676000000.0000 | 8989465000.0000 | 6121390000.0000 | 2868075000.0000 |
| 2008 | 3137412000.0000 | 2155370000.0000 | 1126130000.0000 | 841142000.0000 | 9834116000.0000 | 6306811000.0000 | 3527305000.0000 |
| 2009 | 3461266000.0000 | 2419414000.0000 | 1223766000.0000 | 910846000.0000 | 11074100000.0000 | 7081955000.0000 | 3992145000.0000 |
| 2010 | 3819375000.0000 | 2720421000.0000 | 1327908000.0000 | 991808000.0000 | 12591309000.0000 | 8002158000.0000 | 4589151000.0000 |
| 2011 | 4364291000.0000 | 3124584000.0000 | 1518573000.0000 | 1122929000.0000 | 12062678000.0000 | 6722085000.0000 | 5340593000.0000 |
| 2012 | 4449632000.0000 | 3160802000.0000 | 1202581000.0000 | 850774000.0000 | 12594820000.0000 | 6933460000.0000 | 5661360000.0000 |
| 2013 | 4536674000.0000 | 3202956000.0000 | 611278000.0000 | 353646000.0000 | 13705728000.0000 | 8023727000.0000 | 5682001000.0000 |
| 2014 | 4523729000.0000 | 3110478000.0000 | 377005000.0000 | 235032000.0000 | 13938884000.0000 | 8279966000.0000 | 5658918000.0000 |
| 2015 | 4232621000.0000 | 2823354000.0000 | -118700000.0000 | -186154000.0000 | 13225551000.0000 | 8186237000.0000 | 5039314000.0000 |
| 2016 | 4133561000.0000 | 2620150000.0000 | 605452000.0000 | 147257000.0000 | 13167003000.0000 | 8291211000.0000 | 4875792000.0000 |
| 2017 | 4205736000.0000 | 2480988000.0000 | -43682000.0000 | -135952000.0000 | 12975372000.0000 | 8056267000.0000 | 4919105000.0000 |
| 2018 | 4372462000.0000 | 2392829000.0000 | 125837000.0000 | -79283000.0000 | 12592482000.0000 | 7967632000.0000 | 4624850000.0000 |
| 2019 | 4568503000.0000 | 2298013000.0000 | -48612000.0000 | -222751000.0000 | 15546000000.0000 | 11199667000.0000 | 4346333000.0000 |
| 2020 | 4009881000.0000 | 1795374000.0000 | -117702000.0000 | -250114000.0000 | 14429231000.0000 | 10228221000.0000 | 4201010000.0000 |
| 2021 | 4187737000.0000 | 1871568000.0000 | -93298000.0000 | -175979000.0000 | 12318088000.0000 | 8261414000.0000 | 4056674000.0000 |
| 2022 | 3300608000.0000 | 1450540000.0000 | -413161000.0000 | -383599000.0000 | 11551850000.0000 | 8233571000.0000 | 3318279000.0000 |
| 2023 | 3645382000.0000 | 1809684000.0000 | 86647000.0000 | 66413000.0000 | 11076783000.0000 | 7759636000.0000 | 3317147000.0000 |
| 2024 | 3237153000.0000 | 1675079000.0000 | -147929000.0000 | -174759000.0000 | 11382021000.0000 | 8294927000.0000 | 3087094000.0000 |
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 | 67.73 | 22.6300 | 9.78 | 16.3200 | 4.94 | -- | 0.43 |
| 2003 | 67.86 | 29.1000 | 12.86 | 20.0600 | 5.33 | -- | 0.44 |
| 2004 | 67.51 | 33.6600 | 16.54 | 23.2900 | 6.59 | -- | 0.49 |
| 2005 | 67.89 | 35.8400 | 12.49 | 13.9300 | 4.49 | -- | 0.35 |
| 2006 | 67.44 | 37.6600 | 9.79 | 20.6800 | 5.75 | -- | 0.26 |
| 2007 | 68.25 | 34.5700 | 10.49 | 24.2400 | 6.01 | -- | 0.30 |
| 2008 | 68.70 | 35.8600 | 11.45 | 24.4000 | 5.23 | -- | 0.32 |
| 2009 | 69.90 | 35.3400 | 11.05 | 23.2400 | 5.79 | -- | 0.31 |
| 2010 | 71.23 | 34.7600 | 10.55 | 21.9800 | 4.70 | -- | 0.30 |
| 2011 | 71.59 | 34.7900 | 12.59 | 21.3200 | 4.45 | -- | 0.36 |
| 2012 | 71.04 | 25.9800 | 9.55 | 15.2400 | 4.21 | -- | 0.35 |
| 2013 | 70.60 | 12.6800 | 4.46 | 6.3200 | 3.90 | -- | 0.33 |
| 2014 | 68.76 | 7.6500 | 2.70 | 4.2100 | 4.15 | -- | 0.32 |
| 2015 | 66.70 | -3.0900 | -0.90 | -3.7400 | 3.61 | -- | 0.32 |
| 2016 | 63.39 | 14.3300 | 4.60 | 3.0500 | 4.11 | -- | 0.31 |
| 2017 | 58.99 | -1.3800 | -0.34 | -2.7900 | 5.31 | -- | 0.32 |
| 2018 | 54.72 | 2.3300 | 1.00 | -1.7600 | 5.65 | -- | 0.35 |
| 2019 | 50.30 | -1.5200 | -0.31 | -5.2700 | 5.91 | -- | 0.29 |
| 2020 | 44.77 | -3.0200 | -0.82 | -6.0700 | 5.21 | -- | 0.28 |
| 2021 | 44.69 | -2.3600 | -0.76 | -4.4200 | 4.73 | -- | 0.34 |
| 2022 | 43.95 | -12.4200 | -3.58 | -11.8100 | 3.69 | -- | 0.29 |
| 2023 | 49.64 | 1.7200 | 0.78 | 2.0500 | 4.35 | -- | 0.33 |
| 2024 | 51.75 | -5.0200 | -1.30 | -5.8000 | 4.12 | -- | 0.28 |
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 | 62.57 | 37.43 | 0.86 | 0.80 |
| 2003 | 60.63 | 39.37 | 1.00 | 0.95 |
| 2004 | 52.76 | 47.24 | 1.27 | 1.22 |
| 2005 | 42.38 | 57.62 | 2.06 | 1.99 |
| 2006 | 68.97 | 31.03 | 2.18 | 2.11 |
| 2007 | 68.10 | 31.90 | 2.09 | 2.01 |
| 2008 | 64.13 | 35.87 | 1.78 | 1.70 |
| 2009 | 63.95 | 36.05 | 1.12 | 1.08 |
| 2010 | 63.55 | 36.45 | 1.21 | 1.17 |
| 2011 | 55.73 | 44.27 | 1.58 | 1.50 |
| 2012 | 55.05 | 44.95 | 0.97 | 0.93 |
| 2013 | 58.54 | 41.46 | 1.54 | 1.46 |
| 2014 | 59.40 | 40.60 | 1.41 | 1.33 |
| 2015 | 61.90 | 38.10 | 1.22 | 1.12 |
| 2016 | 62.97 | 37.03 | 1.64 | 1.54 |
| 2017 | 62.09 | 37.91 | 0.94 | 0.89 |
| 2018 | 63.27 | 36.73 | 1.41 | 1.30 |
| 2019 | 72.04 | 27.96 | 1.19 | 1.10 |
| 2020 | 70.89 | 29.11 | 0.84 | 0.73 |
| 2021 | 67.07 | 32.93 | 0.62 | 0.52 |
| 2022 | 71.27 | 28.73 | 1.07 | 0.89 |
| 2023 | 70.05 | 29.95 | 1.07 | 0.92 |
| 2024 | 72.88 | 27.12 | 1.14 | 0.99 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2002 | 174499000.0000 | -- | 152041000.0000 | 5877000.0000 |
| 2003 | 198758000.0000 | -- | 171553000.0000 | -2002000.0000 |
| 2004 | 243686000.0000 | -- | 175090000.0000 | -3014000.0000 |
| 2005 | 363461000.0000 | -- | 288219000.0000 | -8445000.0000 |
| 2006 | 632325000.0000 | -- | 512357000.0000 | -23538000.0000 |
| 2007 | 865721000.0000 | -- | 706734000.0000 | 73805000.0000 |
| 2008 | 982042000.0000 | -- | 795685000.0000 | 86010000.0000 |
| 2009 | 1041852000.0000 | -- | 942537000.0000 | 107004000.0000 |
| 2010 | 1098954000.0000 | -- | 1115132000.0000 | 140330000.0000 |
| 2011 | 1239707000.0000 | -- | 1288363000.0000 | -9298000.0000 |
| 2012 | 1288830000.0000 | -- | 1666147000.0000 | -76610000.0000 |
| 2013 | 1333718000.0000 | -- | 2103864000.0000 | -31981000.0000 |
| 2014 | 1413251000.0000 | -- | 2093743000.0000 | -21137000.0000 |
| 2015 | 1409267000.0000 | -- | 2313481000.0000 | 36114000.0000 |
| 2016 | 1513411000.0000 | -- | 2195716000.0000 | 86538000.0000 |
| 2017 | 1724748000.0000 | -- | 1948478000.0000 | 23208000.0000 |
| 2018 | 1979633000.0000 | -- | 1886951000.0000 | 68156000.0000 |
| 2019 | 2270490000.0000 | -- | 1477248000.0000 | 587467000.0000 |
| 2020 | 2214507000.0000 | -- | 1223604000.0000 | 469987000.0000 |
| 2021 | 2316169000.0000 | -- | 1296775000.0000 | 422222000.0000 |
| 2022 | 1850068000.0000 | -- | 1156113000.0000 | 398910000.0000 |
| 2023 | 1835698000.0000 | -- | 1134460000.0000 | 442750000.0000 |
| 2024 | 1562074000.0000 | -- | 1058215000.0000 | 407307000.0000 |