中商官网
研究报告
远洋集团（HK3377）
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) |
| 2004 | 1892434000.0000 | 427643000.0000 | 202233000.0000 | 93933000.0000 | 6205373000.0000 | 4941029000.0000 | 1264344000.0000 |
| 2005 | 2711199000.0000 | 625112000.0000 | 622756000.0000 | 374341000.0000 | 9157426000.0000 | 7206981000.0000 | 1950445000.0000 |
| 2006 | 3708357000.0000 | 1089406000.0000 | 1029222000.0000 | 570380000.0000 | 16802214000.0000 | 12735309000.0000 | 4066905000.0000 |
| 2007 | 5750046000.0000 | 1907345000.0000 | 2856574000.0000 | 1721502000.0000 | 37765893000.0000 | 20887574000.0000 | 16878319000.0000 |
| 2008 | 6487380000.0000 | 2819988000.0000 | 2383894000.0000 | 1387896000.0000 | 43267632000.0000 | 25484523000.0000 | 17783109000.0000 |
| 2009 | 8823658000.0000 | 2657014000.0000 | 2567745000.0000 | 1582077000.0000 | 62148199000.0000 | 38261785000.0000 | 23886414000.0000 |
| 2010 | 13720665000.0000 | 4124649000.0000 | 3853443000.0000 | 2240059000.0000 | 92730454000.0000 | 59604650000.0000 | 33125804000.0000 |
| 2011 | 19896946000.0000 | 6257751000.0000 | 5174346000.0000 | 1979910000.0000 | 110285445000.0000 | 71528281000.0000 | 38757164000.0000 |
| 2012 | 28657796000.0000 | 7699196000.0000 | 7234916000.0000 | 3088855000.0000 | 128304576000.0000 | 86258338000.0000 | 42046238000.0000 |
| 2013 | 31099385000.0000 | 7547085000.0000 | 7340897000.0000 | 3562861000.0000 | 137868640000.0000 | 94423595000.0000 | 43445045000.0000 |
| 2014 | 38896090000.0000 | 8167334000.0000 | 7355057000.0000 | 4345043000.0000 | 132211761000.0000 | 87828768000.0000 | 44382993000.0000 |
| 2015 | 30823708000.0000 | 6353923000.0000 | 4655057000.0000 | 2128321000.0000 | 148184892000.0000 | 99994618000.0000 | 48190274000.0000 |
| 2016 | 34551239000.0000 | 7636273000.0000 | 8507707000.0000 | 3701152000.0000 | 151265185000.0000 | 101935305000.0000 | 49329880000.0000 |
| 2017 | 45837469000.0000 | 11238846000.0000 | 11422410000.0000 | 5115405000.0000 | 191894163000.0000 | 133165935000.0000 | 58728228000.0000 |
| 2018 | 41422099000.0000 | 8286502000.0000 | 10975221000.0000 | 3573745000.0000 | 249362059000.0000 | 186223554000.0000 | 63138505000.0000 |
| 2019 | 50926490000.0000 | 10222072000.0000 | 10416482000.0000 | 2656277000.0000 | 243699115000.0000 | 178088020000.0000 | 65611095000.0000 |
| 2020 | 56510626000.0000 | 10457242000.0000 | 10050314000.0000 | 2866283000.0000 | 259689332000.0000 | 189784005000.0000 | 69905327000.0000 |
| 2021 | 64247332000.0000 | 11258075000.0000 | 9797114000.0000 | 2729143000.0000 | 281252042000.0000 | 204804673000.0000 | 76447369000.0000 |
| 2022 | 46126585000.0000 | 2376939000.0000 | -16130781000.0000 | -19036534000.0000 | 242966008000.0000 | 198186347000.0000 | 44779661000.0000 |
| 2023 | 46459008000.0000 | 1182817000.0000 | -19560765000.0000 | -21096541000.0000 | 206172326000.0000 | 185380343000.0000 | 20791983000.0000 |
| 2024 | 23640619000.0000 | -398195000.0000 | -19392050000.0000 | -18623957000.0000 | 181405146000.0000 | 181188144000.0000 | 217002000.0000 |
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) |
| 2004 | 22.60 | 10.3800 | 3.26 | 8.2800 | 0.40 | -- | 0.30 |
| 2005 | 23.06 | 23.0100 | 6.80 | 26.1000 | 0.37 | -- | 0.30 |
| 2006 | 29.38 | 27.7400 | 6.13 | 16.1800 | 0.26 | -- | 0.22 |
| 2007 | 33.17 | 49.9400 | 7.56 | 10.8800 | 0.22 | -- | 0.15 |
| 2008 | 43.47 | 36.7800 | 5.51 | 8.3300 | 0.15 | -- | 0.15 |
| 2009 | 30.11 | 29.7100 | 4.13 | 6.7700 | 0.23 | -- | 0.14 |
| 2010 | 30.06 | 28.6700 | 4.16 | 7.2100 | 0.21 | -- | 0.15 |
| 2011 | 31.45 | 25.6700 | 4.69 | 5.6100 | 0.20 | -- | 0.18 |
| 2012 | 26.87 | 23.9900 | 5.64 | 8.0700 | 0.26 | -- | 0.22 |
| 2013 | 24.27 | 22.5400 | 5.32 | 8.8900 | 0.29 | -- | 0.23 |
| 2014 | 21.00 | 17.7900 | 5.56 | 10.1000 | 0.52 | -- | 0.29 |
| 2015 | 20.61 | 17.4300 | 3.14 | 4.8600 | 0.49 | -- | 0.21 |
| 2016 | 22.10 | 24.5900 | 5.62 | 8.4100 | 0.52 | -- | 0.23 |
| 2017 | 24.52 | 23.0300 | 5.95 | 10.5500 | 0.51 | -- | 0.24 |
| 2018 | 20.01 | 23.7100 | 4.40 | 7.3900 | 0.44 | -- | 0.17 |
| 2019 | 20.07 | 16.6500 | 4.27 | 5.3200 | 0.51 | -- | 0.21 |
| 2020 | 18.50 | 15.5900 | 3.87 | 5.3400 | 0.49 | -- | 0.22 |
| 2021 | 17.52 | 11.9300 | 3.48 | 4.9600 | 0.50 | -- | 0.23 |
| 2022 | 5.15 | -30.1200 | -6.64 | -66.4700 | 0.46 | -- | 0.19 |
| 2023 | 2.55 | -37.0800 | -9.49 | -300.1500 | 0.59 | -- | 0.23 |
| 2024 | -1.68 | -79.2000 | -10.69 | 147.1200 | 0.36 | -- | 0.13 |
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 |
| 2004 | 79.63 | 20.37 | 1.51 | 0.45 |
| 2005 | 78.70 | 21.30 | 1.48 | 0.39 |
| 2006 | 75.80 | 24.20 | 1.78 | 0.58 |
| 2007 | 55.31 | 44.69 | 2.85 | 1.34 |
| 2008 | 58.90 | 41.10 | 2.46 | 0.91 |
| 2009 | 61.57 | 38.43 | 2.71 | 1.38 |
| 2010 | 64.28 | 35.72 | 2.17 | 0.97 |
| 2011 | 64.86 | 35.14 | 1.96 | 0.61 |
| 2012 | 67.23 | 32.77 | 1.80 | 0.52 |
| 2013 | 68.49 | 31.51 | 1.74 | 0.57 |
| 2014 | 66.43 | 33.57 | 1.95 | 0.80 |
| 2015 | 67.48 | 32.52 | 1.97 | 1.05 |
| 2016 | 67.39 | 32.61 | 1.72 | 0.87 |
| 2017 | 69.40 | 30.60 | 1.78 | 0.92 |
| 2018 | 74.68 | 25.32 | 1.64 | 0.96 |
| 2019 | 73.08 | 26.92 | 1.80 | 1.01 |
| 2020 | 73.08 | 26.92 | 1.47 | 0.75 |
| 2021 | 72.82 | 27.18 | 1.65 | 0.83 |
| 2022 | 81.57 | 18.43 | 1.38 | 0.69 |
| 2023 | 89.92 | 10.08 | 0.95 | 0.45 |
| 2024 | 99.88 | 0.12 | 0.90 | 0.44 |
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) |
| 2004 | 1464791000.0000 | -- | 109406000.0000 | 94945000.0000 |
| 2005 | 2086087000.0000 | -- | 159959000.0000 | 88090000.0000 |
| 2006 | 2618951000.0000 | -- | 173062000.0000 | 131870000.0000 |
| 2007 | 3842701000.0000 | -- | 302462000.0000 | 213940000.0000 |
| 2008 | 3667392000.0000 | -- | 420404000.0000 | 161178000.0000 |
| 2009 | 6166644000.0000 | -- | 319539000.0000 | 308753000.0000 |
| 2010 | 9596016000.0000 | -- | 457233000.0000 | 287356000.0000 |
| 2011 | 13639195000.0000 | -- | 820250000.0000 | 419436000.0000 |
| 2012 | 20958600000.0000 | -- | 853443000.0000 | 625363000.0000 |
| 2013 | 23552300000.0000 | -- | 675021000.0000 | 363604000.0000 |
| 2014 | 30728756000.0000 | -- | 1012097000.0000 | 469076000.0000 |
| 2015 | 24469785000.0000 | -- | 850940000.0000 | 701179000.0000 |
| 2016 | 26914966000.0000 | -- | 988084000.0000 | 818247000.0000 |
| 2017 | 34598623000.0000 | -- | 1240268000.0000 | 1173885000.0000 |
| 2018 | 33135597000.0000 | -- | 1730205000.0000 | 1774760000.0000 |
| 2019 | 40704418000.0000 | -- | 1919326000.0000 | 2393714000.0000 |
| 2020 | 46053384000.0000 | -- | 1815995000.0000 | 31626000.0000 |
| 2021 | 52989257000.0000 | -- | 1777378000.0000 | 340299000.0000 |
| 2022 | 43749646000.0000 | -- | 1697513000.0000 | 2181240000.0000 |
| 2023 | 45276191000.0000 | -- | 1694518000.0000 | 2776013000.0000 |
| 2024 | 24038814000.0000 | -- | 1629734000.0000 | 2975120000.0000 |