明辉国际(HK3828)
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 (%) |
202306 | 922791000.0000 | 3.62 | 222872000.0000 | 12.34 | 54578000.0000 | 44.90 | 38497000.0000 | 37.17 |
202212 | 1793025000.0000 | 24.88 | 424813000.0000 | 57.55 | 89986000.0000 | -195.32 | 75511000.0000 | -180.73 |
202206 | 890552000.0000 | 49.03 | 198393000.0000 | 75.84 | 37665000.0000 | -178.24 | 28066000.0000 | -159.81 |
202112 | 1435826000.0000 | 6.11 | 269645000.0000 | -25.82 | -94405000.0000 | -192.98 | -93535000.0000 | -218.33 |
202106 | 597582000.0000 | -13.65 | 112823000.0000 | -41.43 | -48139000.0000 | -177.64 | -46927000.0000 | -199.40 |
202012 | 1353099000.0000 | -33.77 | 363486000.0000 | -26.75 | 101537000.0000 | -20.11 | 79046000.0000 | -19.29 |
202006 | 692078000.0000 | -27.29 | 192613000.0000 | -10.31 | 62001000.0000 | 22.18 | 47211000.0000 | 26.04 |
201912 | 2043095000.0000 | -0.47 | 496256000.0000 | 6.64 | 127102000.0000 | -2.92 | 97936000.0000 | -2.31 |
201906 | 951852000.0000 | 1.92 | 214747000.0000 | -0.67 | 50744000.0000 | -11.67 | 37457000.0000 | -19.67 |
201812 | 2052708000.0000 | 10.15 | 465335000.0000 | 5.28 | 130931000.0000 | -8.60 | 100249000.0000 | -7.96 |
201806 | 933935000.0000 | 10.62 | 216191000.0000 | 2.12 | 57451000.0000 | -21.10 | 46630000.0000 | -15.00 |
201712 | 1863559000.0000 | 9.75 | 441994000.0000 | -2.69 | 143248000.0000 | -25.17 | 108923000.0000 | -30.82 |
201706 | 844276000.0000 | 9.39 | 211704000.0000 | 3.37 | 72817000.0000 | -34.92 | 54860000.0000 | -45.43 |
201612 | 1698005000.0000 | -0.75 | 454222000.0000 | 8.70 | 191439000.0000 | -196.06 | 157443000.0000 | -170.96 |
201606 | 771798000.0000 | -8.29 | 204807000.0000 | 0.73 | 111892000.0000 | 87.53 | 100524000.0000 | 123.92 |
201512 | 1710885000.0000 | 5.22 | 417870000.0000 | 7.00 | -199299000.0000 | -354.81 | -221864000.0000 | -450.70 |
201506 | 841521000.0000 | 9.66 | 203320000.0000 | 5.34 | 59667000.0000 | 18.21 | 44893000.0000 | 9.16 |
201412 | 1626016000.0000 | -3.44 | 390519000.0000 | -2.97 | 78216000.0000 | 24.03 | 63264000.0000 | 58.12 |
201406 | 767391000.0000 | -5.93 | 193014000.0000 | -4.73 | 50475000.0000 | -16.96 | 41125000.0000 | -10.13 |
201312 | 1683999000.0000 | -0.10 | 402471000.0000 | 10.49 | 63064000.0000 | -38.50 | 40011000.0000 | -46.83 |
201306 | 815780000.0000 | 6.09 | 202600000.0000 | 35.50 | 60786000.0000 | 8.57 | 45762000.0000 | 0.32 |
201212 | 1685723000.0000 | 14.26 | 364248000.0000 | 12.59 | 102541000.0000 | 13.66 | 75250000.0000 | 5.00 |
201206 | 768970000.0000 | 8.80 | 149519000.0000 | -18.92 | 55990000.0000 | -32.75 | 45615000.0000 | -31.86 |
201112 | 1475369000.0000 | 35.86 | 323514000.0000 | 6.64 | 90221000.0000 | -33.62 | 71666000.0000 | -38.29 |
201106 | 706776000.0000 | 54.10 | 184404000.0000 | 47.60 | 83256000.0000 | 46.09 | 66944000.0000 | 39.32 |
201012 | 1085933000.0000 | 33.85 | 303371000.0000 | 29.33 | 135922000.0000 | 13.54 | 116128000.0000 | 18.52 |
201006 | 458654000.0000 | 32.64 | 124931000.0000 | 19.36 | 56988000.0000 | 12.95 | 48051000.0000 | 20.03 |
200912 | 811336000.0000 | -7.39 | 234568000.0000 | 0.88 | 119713000.0000 | -1.48 | 97982000.0000 | -2.86 |
200906 | 345792000.0000 | -12.21 | 104664000.0000 | -4.51 | 50453000.0000 | -23.94 | 40033000.0000 | -25.84 |
200812 | 876044000.0000 | 3.55 | 232516000.0000 | -10.03 | 121517000.0000 | -22.13 | 100870000.0000 | -19.90 |
200806 | 393877000.0000 | 2.78 | 109609000.0000 | -6.90 | 66334000.0000 | -8.13 | 53981000.0000 | -9.64 |
200712 | 846017000.0000 | 23.07 | 258428000.0000 | 32.32 | 156042000.0000 | 40.50 | 125932000.0000 | 36.36 |
200706 | 383207000.0000 | 22.32 | 117733000.0000 | 31.45 | 72203000.0000 | 38.28 | 59742000.0000 | 40.31 |
200612 | 687406000.0000 | 35.48 | 195306000.0000 | 43.38 | 111060000.0000 | 62.13 | 92354000.0000 | 67.91 |
200606 | 313286000.0000 | -- | 89564000.0000 | -- | 52216000.0000 | -- | 42579000.0000 | -- |
200512 | 507387000.0000 | 44.67 | 136216000.0000 | 32.82 | 68501000.0000 | 90.33 | 55002000.0000 | 107.89 |
200412 | 350717000.0000 | -- | 102558000.0000 | -- | 35990000.0000 | -- | 26457000.0000 | -- |
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) |
202306 | 24.15 | -- | 3.03 | 3.23 | 2.74 | -- | 0.51 |
202212 | 23.69 | -- | 5.14 | 6.39 | 5.26 | -- | 1.02 |
202206 | 22.28 | -- | 2.26 | 2.43 | 2.83 | -- | 0.53 |
202112 | 18.78 | -- | -5.43 | -8.2 | 4.38 | -- | 0.83 |
202106 | 18.88 | -- | -2.91 | -3.97 | 2.10 | -- | 0.36 |
202012 | 26.86 | -- | 5.63 | 6.4 | 4.09 | -- | 0.75 |
202006 | 27.83 | -- | 3.58 | 4 | 1.95 | -- | 0.40 |
201912 | 24.29 | -- | 6.91 | 8.38 | 5.71 | -- | 1.11 |
201906 | 22.56 | -- | 3.05 | 3.32 | 3.48 | -- | 0.57 |
201812 | 22.67 | -- | 7.68 | 8.93 | 6.51 | -- | 1.20 |
201806 | 23.15 | -- | 3.58 | 4.26 | 2.91 | -- | 0.58 |
201712 | 23.72 | -- | 8.68 | 10 | 5.43 | -- | 1.13 |
201706 | 25.08 | -- | 4.95 | 5.3 | 3.02 | -- | 0.57 |
201612 | 26.75 | -- | 11.57 | 15.7 | 5.22 | -- | 1.03 |
201606 | 26.54 | -- | 7.02 | 9.08 | 2.85 | -- | 0.48 |
201512 | 24.42 | -- | -12.29 | -21.52 | 6.17 | -- | 1.06 |
201506 | 24.16 | -- | 3.21 | 3.36 | 3.34 | -- | 0.45 |
201412 | 24.02 | -- | 4.07 | 4.82 | 5.80 | -- | 0.85 |
201406 | 25.15 | -- | 2.74 | 3.17 | 3.19 | -- | 0.42 |
201312 | 23.90 | -- | 3.32 | 3.11 | 6.73 | -- | 0.89 |
201306 | 24.84 | -- | 3.32 | 3.54 | 3.29 | -- | 0.45 |
201212 | 21.61 | -- | 5.69 | 6.01 | 6.62 | -- | 0.94 |
201206 | 19.44 | -- | 3.47 | 4.03 | 3.59 | -- | 0.48 |
201112 | 21.93 | -- | 5.40 | 6.43 | 5.65 | -- | 0.88 |
201106 | 26.09 | -- | 5.40 | 6.1 | 3.11 | -- | 0.46 |
201012 | 27.94 | -- | 9.54 | 11.87 | 5.28 | -- | 0.76 |
201006 | 27.24 | -- | 5.24 | 5.9 | 3.81 | -- | 0.42 |
200912 | 28.91 | -- | 11.27 | 12.35 | 7.35 | -- | 0.76 |
200906 | 30.27 | -- | 5.62 | 5.33 | 3.38 | -- | 0.39 |
200812 | 26.54 | -- | 12.02 | 13.26 | 7.59 | -- | 0.87 |
200806 | 27.83 | -- | 6.61 | 7.56 | 3.02 | -- | 0.39 |
200712 | 30.55 | -- | 16.44 | 17.83 | 10.81 | -- | 0.89 |
200706 | 30.72 | -- | 16.47 | 26.27 | 4.33 | -- | 0.87 |
200612 | 28.41 | -- | 27.38 | 56.12 | 8.81 | -- | 1.69 |
200606 | 28.59 | -- | -- | -- | -- | -- | -- |
200512 | 26.85 | -- | 23.22 | 48.24 | 8.47 | -- | 1.72 |
200412 | 29.24 | -- | 15.32 | 28.34 | 7.22 | -- | 1.49 |
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 |
202306 | 36.98 | 63.02 | -- | -- |
202212 | 35.32 | 64.68 | -- | -- |
202206 | 33.74 | 66.26 | -- | -- |
202112 | 37.05 | 62.95 | -- | -- |
202106 | 31.39 | 68.61 | -- | -- |
202012 | 33.89 | 66.11 | -- | -- |
202006 | 34.15 | 65.85 | -- | -- |
201912 | 38.50 | 61.50 | -- | -- |
201906 | 34.31 | 65.69 | -- | -- |
201812 | 36.04 | 63.96 | -- | -- |
201806 | 33.70 | 66.30 | -- | -- |
201712 | 35.72 | 64.28 | -- | -- |
201706 | 31.63 | 68.37 | -- | -- |
201612 | 41.05 | 58.95 | -- | -- |
201606 | 32.06 | 67.94 | -- | -- |
201512 | 37.63 | 62.37 | -- | -- |
201506 | 29.01 | 70.99 | -- | -- |
201412 | 32.60 | 67.40 | -- | -- |
201406 | 30.33 | 69.67 | -- | -- |
201312 | 32.97 | 67.03 | -- | -- |
201306 | 29.70 | 70.30 | -- | -- |
201212 | 30.96 | 69.04 | -- | -- |
201206 | 30.34 | 69.66 | -- | -- |
201112 | 33.74 | 66.26 | -- | -- |
201106 | 29.26 | 70.74 | -- | -- |
201012 | 31.59 | 68.41 | -- | -- |
201006 | 25.19 | 74.81 | -- | -- |
200912 | 25.07 | 74.93 | -- | -- |
200906 | 16.13 | 83.87 | -- | -- |
200812 | 24.75 | 75.25 | -- | -- |
200806 | 28.88 | 71.12 | -- | -- |
200712 | 25.61 | 74.39 | -- | -- |
200706 | 48.13 | 51.87 | -- | -- |
200612 | 59.43 | 40.57 | -- | -- |
200606 | -- | -- | -- | -- |
200512 | 61.36 | 38.64 | -- | -- |
200412 | 60.25 | 39.75 | -- | -- |
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) |
202306 | 699919000.0000 | -- | 63189000.0000 | 1702000.0000 |
202212 | 1368212000.0000 | -- | 113816000.0000 | 4125000.0000 |
202206 | 692159000.0000 | -- | 55441000.0000 | 1511000.0000 |
202112 | 1166181000.0000 | -- | 106656000.0000 | 1463000.0000 |
202106 | 484759000.0000 | -- | 50440000.0000 | 539000.0000 |
202012 | 989613000.0000 | -- | 110139000.0000 | 1870000.0000 |
202006 | 499465000.0000 | -- | 54344000.0000 | 1217000.0000 |
201912 | 1546839000.0000 | -- | 127813000.0000 | 239000.0000 |
201906 | 737105000.0000 | -- | 53855000.0000 | 402000.0000 |
201812 | 1587373000.0000 | -- | 122817000.0000 | 329000.0000 |
201806 | 717744000.0000 | -- | 63582000.0000 | 203000.0000 |
201712 | 1421565000.0000 | -- | 97434000.0000 | -221000.0000 |
201706 | 632572000.0000 | -- | 40976000.0000 | 18000.0000 |
201612 | 1243783000.0000 | -- | 157223000.0000 | 155000.0000 |
201606 | 566991000.0000 | -- | 66516000.0000 | 179000.0000 |
201512 | 1293015000.0000 | -- | 138138000.0000 | -325000.0000 |
201506 | 638201000.0000 | -- | 56220000.0000 | -403000.0000 |
201412 | 1235497000.0000 | -- | 125742000.0000 | -1831000.0000 |
201406 | 574377000.0000 | -- | 57124000.0000 | -521000.0000 |
201312 | 1281528000.0000 | -- | 119759000.0000 | -806000.0000 |
201306 | 613180000.0000 | -- | 52932000.0000 | -470000.0000 |
201212 | 1321475000.0000 | -- | 120941000.0000 | 1007000.0000 |
201206 | 619451000.0000 | -- | 49677000.0000 | 710000.0000 |
201112 | 1151855000.0000 | -- | 86171000.0000 | 806000.0000 |
201106 | 522372000.0000 | -- | 35281000.0000 | 904000.0000 |
201012 | 782562000.0000 | -- | 73722000.0000 | -159000.0000 |
201006 | 333723000.0000 | -- | 31831000.0000 | -90000.0000 |
200912 | 576768000.0000 | -- | 56258000.0000 | -1343000.0000 |
200906 | 241128000.0000 | -- | 26206000.0000 | -892000.0000 |
200812 | 643528000.0000 | -- | 51447000.0000 | -7112000.0000 |
200806 | 284268000.0000 | -- | 20566000.0000 | 2651000.0000 |
200712 | 587589000.0000 | -- | 47827000.0000 | 1721000.0000 |
200706 | 265474000.0000 | -- | 20607000.0000 | 241000.0000 |
200612 | 492100000.0000 | -- | 40056000.0000 | 1756000.0000 |
200606 | 223722000.0000 | -- | 15907000.0000 | 1222000.0000 |
200512 | 371171000.0000 | -- | 32096000.0000 | 1011000.0000 |
200412 | 248159000.0000 | -- | 32511000.0000 | 1845000.0000 |