中商官网
研究报告
亨得利（HK3389）
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 | 1375420000.0000 | 112352000.0000 | 34430000.0000 | 20592000.0000 | 577644000.0000 | 415065000.0000 | 162579000.0000 |
| 2003 | 1496401000.0000 | 224318000.0000 | 99694000.0000 | 55441000.0000 | 690088000.0000 | 370305000.0000 | 319783000.0000 |
| 2004 | 1518582000.0000 | 308134000.0000 | 158764000.0000 | 97545000.0000 | 864329000.0000 | 500248000.0000 | 364081000.0000 |
| 2005 | 1396531000.0000 | 364162000.0000 | 196663000.0000 | 121011000.0000 | 1343504000.0000 | 549353000.0000 | 794151000.0000 |
| 2006 | 2404699000.0000 | 562904000.0000 | 293829000.0000 | 199101000.0000 | 2463626000.0000 | 855066000.0000 | 1608560000.0000 |
| 2007 | 4578741000.0000 | 1030060000.0000 | 551688000.0000 | 417523000.0000 | 3925591000.0000 | 1943220000.0000 | 1982371000.0000 |
| 2008 | 5516496000.0000 | 1319100000.0000 | 618984000.0000 | 460087000.0000 | 4480775000.0000 | 2148755000.0000 | 2332020000.0000 |
| 2009 | 5899422000.0000 | 1409125000.0000 | 513755000.0000 | 364809000.0000 | 5174169000.0000 | 2050092000.0000 | 3124077000.0000 |
| 2010 | 8215643000.0000 | 2048950000.0000 | 815663000.0000 | 553989000.0000 | 9059406000.0000 | 4413725000.0000 | 4645681000.0000 |
| 2011 | 11375280000.0000 | 2857068000.0000 | 1198139000.0000 | 814919000.0000 | 11589464000.0000 | 6258797000.0000 | 5330667000.0000 |
| 2012 | 12120448000.0000 | 3154433000.0000 | 1230982000.0000 | 855153000.0000 | 12486286000.0000 | 6572444000.0000 | 5913842000.0000 |
| 2013 | 13375443000.0000 | 3643635000.0000 | 673355000.0000 | 400421000.0000 | 12833322000.0000 | 6649156000.0000 | 6184166000.0000 |
| 2014 | 14764370000.0000 | 4224832000.0000 | 807277000.0000 | 504220000.0000 | 12844123000.0000 | 6215495000.0000 | 6628628000.0000 |
| 2015 | 11792861000.0000 | 2647234000.0000 | 386125000.0000 | 144868000.0000 | 12198738000.0000 | 5658381000.0000 | 6540357000.0000 |
| 2016 | 2407969000.0000 | 376566000.0000 | -206456000.0000 | -321378000.0000 | 12583118000.0000 | 6216669000.0000 | 6366449000.0000 |
| 2017 | 2439022000.0000 | 386451000.0000 | -23858000.0000 | -236382000.0000 | 4803473000.0000 | 369775000.0000 | 4433698000.0000 |
| 2018 | 2687248000.0000 | 461546000.0000 | 103681000.0000 | 68746000.0000 | 4920029000.0000 | 472340000.0000 | 4447689000.0000 |
| 2019 | 2417181000.0000 | 390504000.0000 | -337042000.0000 | -332520000.0000 | 4641068000.0000 | 659481000.0000 | 3981587000.0000 |
| 2020 | 1219856000.0000 | -148223000.0000 | -354200000.0000 | -383076000.0000 | 3628461000.0000 | 188651000.0000 | 3439810000.0000 |
| 2021 | 992962000.0000 | 113867000.0000 | 18701000.0000 | 26282000.0000 | 3531392000.0000 | 258929000.0000 | 3272463000.0000 |
| 2022 | 1259579000.0000 | 94174000.0000 | -87981000.0000 | -80022000.0000 | 3525795000.0000 | 305961000.0000 | 3219834000.0000 |
| 2023 | 1421454000.0000 | 215265000.0000 | 33238000.0000 | 33885000.0000 | 3599158000.0000 | 353524000.0000 | 3245634000.0000 |
| 2024 | 1043555000.0000 | 148758000.0000 | -46709000.0000 | -65161000.0000 | 3534142000.0000 | 254638000.0000 | 3279504000.0000 |
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 | 8.17 | 2.5000 | 5.96 | 19.8600 | 5.43 | -- | 2.38 |
| 2003 | 14.99 | 6.6600 | 14.45 | 25.1400 | 3.92 | -- | 2.17 |
| 2004 | 20.29 | 10.4500 | 18.37 | 34.1700 | 2.71 | -- | 1.76 |
| 2005 | 26.08 | 14.1000 | 14.64 | 17.4200 | 1.56 | -- | 1.04 |
| 2006 | 23.41 | 12.2200 | 11.93 | 13.5300 | 1.46 | -- | 0.98 |
| 2007 | 22.50 | 12.0400 | 14.05 | 23.3800 | 2.13 | -- | 1.17 |
| 2008 | 23.91 | 11.2600 | 13.81 | 21.9500 | 1.72 | -- | 1.23 |
| 2009 | 23.89 | 8.7300 | 9.93 | 12.7300 | 1.87 | -- | 1.14 |
| 2010 | 24.94 | 9.7700 | 9.00 | 12.8300 | 1.93 | -- | 0.91 |
| 2011 | 25.12 | 10.5400 | 10.34 | 16.6600 | 1.88 | -- | 0.98 |
| 2012 | 26.03 | 9.8900 | 9.86 | 15.6700 | 1.61 | -- | 0.97 |
| 2013 | 27.24 | 5.0700 | 5.25 | 7.1500 | 1.54 | -- | 1.04 |
| 2014 | 28.62 | 5.4700 | 6.29 | 8.4300 | 1.59 | -- | 1.15 |
| 2015 | 22.45 | 3.2700 | 3.17 | 2.4400 | 1.43 | -- | 0.97 |
| 2016 | 15.64 | -8.5700 | -1.64 | -5.5900 | 0.36 | -- | 0.19 |
| 2017 | 15.84 | -0.9800 | -0.50 | -5.4000 | 1.49 | -- | 0.51 |
| 2018 | 17.18 | 3.8600 | 2.11 | 1.5700 | 1.59 | -- | 0.55 |
| 2019 | 16.16 | -13.9400 | -7.26 | -8.5400 | 1.55 | -- | 0.52 |
| 2020 | -12.15 | -29.0400 | -9.76 | -11.3800 | 2.09 | -- | 0.34 |
| 2021 | 11.47 | -3.2500 | 0.53 | 0.8200 | 1.47 | -- | 0.28 |
| 2022 | 7.48 | -13.0500 | -2.50 | -2.5300 | 4.90 | -- | 0.36 |
| 2023 | 15.14 | 1.1900 | 0.92 | 1.0600 | 4.67 | -- | 0.39 |
| 2024 | 14.25 | -6.7000 | -1.32 | -2.0300 | 5.10 | -- | 0.30 |
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 | 71.85 | 28.15 | 1.29 | 0.70 |
| 2003 | 53.66 | 46.34 | 1.80 | 0.81 |
| 2004 | 57.88 | 42.12 | 1.48 | 0.58 |
| 2005 | 40.89 | 59.11 | 2.17 | 0.96 |
| 2006 | 34.71 | 65.29 | 2.35 | 0.84 |
| 2007 | 49.50 | 50.50 | 4.08 | 2.02 |
| 2008 | 47.95 | 52.05 | 2.53 | 0.80 |
| 2009 | 39.62 | 60.38 | 2.47 | 1.05 |
| 2010 | 48.72 | 51.28 | 3.71 | 2.15 |
| 2011 | 54.00 | 46.00 | 2.42 | 1.30 |
| 2012 | 52.64 | 47.36 | 1.69 | 0.73 |
| 2013 | 51.81 | 48.19 | 2.67 | 0.98 |
| 2014 | 48.39 | 51.61 | 3.01 | 1.08 |
| 2015 | 46.38 | 53.62 | 3.58 | 1.21 |
| 2016 | 49.40 | 50.60 | 1.99 | 0.88 |
| 2017 | 7.70 | 92.30 | 12.70 | 7.84 |
| 2018 | 9.60 | 90.40 | 10.08 | 6.46 |
| 2019 | 14.21 | 85.79 | 6.74 | 4.17 |
| 2020 | 5.20 | 94.80 | 17.91 | 13.16 |
| 2021 | 7.33 | 92.67 | 10.28 | 7.55 |
| 2022 | 8.68 | 91.32 | 8.52 | 7.66 |
| 2023 | 9.82 | 90.18 | 6.90 | 6.08 |
| 2024 | 7.21 | 92.79 | 9.28 | 8.51 |
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 | 1263068000.0000 | -- | 33818000.0000 | 9569000.0000 |
| 2003 | 1272083000.0000 | -- | 44189000.0000 | 13661000.0000 |
| 2004 | 1210448000.0000 | -- | 48476000.0000 | 17614000.0000 |
| 2005 | 1032369000.0000 | -- | 62994000.0000 | 23353000.0000 |
| 2006 | 1841795000.0000 | -- | 98287000.0000 | 27048000.0000 |
| 2007 | 3548681000.0000 | -- | 156261000.0000 | 59927000.0000 |
| 2008 | 4197396000.0000 | -- | 253182000.0000 | 114105000.0000 |
| 2009 | 4490297000.0000 | -- | 239425000.0000 | 75694000.0000 |
| 2010 | 6166693000.0000 | -- | 281086000.0000 | 83013000.0000 |
| 2011 | 8518212000.0000 | -- | 368978000.0000 | 178240000.0000 |
| 2012 | 8966015000.0000 | -- | 355745000.0000 | 266445000.0000 |
| 2013 | 9731808000.0000 | -- | 326654000.0000 | 291074000.0000 |
| 2014 | 10539538000.0000 | -- | 394583000.0000 | 225834000.0000 |
| 2015 | 9145627000.0000 | -- | 319677000.0000 | 205765000.0000 |
| 2016 | 2031403000.0000 | -- | 169852000.0000 | 166969000.0000 |
| 2017 | 2052571000.0000 | -- | 137958000.0000 | 59931000.0000 |
| 2018 | 2225702000.0000 | -- | 140414000.0000 | 2431000.0000 |
| 2019 | 2026677000.0000 | -- | 164442000.0000 | 11189000.0000 |
| 2020 | 1368079000.0000 | -- | 156073000.0000 | 7354000.0000 |
| 2021 | 879095000.0000 | -- | 129374000.0000 | 3372000.0000 |
| 2022 | 1165405000.0000 | -- | 142491000.0000 | 3807000.0000 |
| 2023 | 1206189000.0000 | -- | 172805000.0000 | 5385000.0000 |
| 2024 | 894797000.0000 | -- | 189562000.0000 | 4559000.0000 |