中商官网
研究报告
大成玉米集团（HK3889）
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) |
| 2004 | 265016000.0000 | 54927000.0000 | 26357000.0000 | 18455000.0000 | 784021000.0000 | 651371000.0000 | 132650000.0000 |
| 2005 | 824972000.0000 | 179935000.0000 | 107164000.0000 | 80663000.0000 | 1121388000.0000 | 933356000.0000 | 188032000.0000 |
| 2006 | 1144141000.0000 | 251577000.0000 | 176689000.0000 | 156733000.0000 | 1330692000.0000 | 973240000.0000 | 357452000.0000 |
| 2007 | 1595054000.0000 | 334654000.0000 | 229021000.0000 | 193666000.0000 | 2183469000.0000 | 903001000.0000 | 1280468000.0000 |
| 2008 | 1693975000.0000 | 282432000.0000 | 175912000.0000 | 154370000.0000 | 2677196000.0000 | 1151672000.0000 | 1525524000.0000 |
| 2009 | 2668767000.0000 | 307205000.0000 | 106845000.0000 | 85681000.0000 | 2853882000.0000 | 1218087000.0000 | 1635795000.0000 |
| 2010 | 3356264000.0000 | 378226000.0000 | 124830000.0000 | 89402000.0000 | 3274321000.0000 | 1347409000.0000 | 1926912000.0000 |
| 2011 | 4274680000.0000 | 544654000.0000 | 189102000.0000 | 144072000.0000 | 5338321000.0000 | 2775388000.0000 | 2562933000.0000 |
| 2012 | 4520146000.0000 | 350907000.0000 | -109000000.0000 | -247494000.0000 | 5233342000.0000 | 2909388000.0000 | 2323954000.0000 |
| 2013 | 4200019000.0000 | 137753000.0000 | -303706000.0000 | -319959000.0000 | 4467813000.0000 | 2430630000.0000 | 2037183000.0000 |
| 2014 | 2919716000.0000 | -189853000.0000 | -1082253000.0000 | -1093115000.0000 | 2728452000.0000 | 1804552000.0000 | 923900000.0000 |
| 2015 | 1648981000.0000 | 80286000.0000 | -747208000.0000 | -753454000.0000 | 1617472000.0000 | 1438985000.0000 | 178487000.0000 |
| 2016 | 995218000.0000 | 104258000.0000 | -254478000.0000 | -162358000.0000 | 1412771000.0000 | 1400791000.0000 | 11980000.0000 |
| 2017 | 1395090000.0000 | 154439000.0000 | -142727000.0000 | -140258000.0000 | 1635457000.0000 | 1758430000.0000 | -122973000.0000 |
| 2018 | 1961004000.0000 | 202831000.0000 | -205486000.0000 | -208496000.0000 | 1572267000.0000 | 1885486000.0000 | -313219000.0000 |
| 2019 | 1956820000.0000 | 207640000.0000 | -179974000.0000 | -162570000.0000 | 1398974000.0000 | 1810385000.0000 | -411411000.0000 |
| 2020 | 769024000.0000 | 77866000.0000 | 9486000.0000 | -8726000.0000 | 1304524000.0000 | 1729382000.0000 | -424858000.0000 |
| 2021 | 728099000.0000 | 41588000.0000 | -97929000.0000 | -96262000.0000 | 935077000.0000 | 1435652000.0000 | -500575000.0000 |
| 2022 | 359567000.0000 | 27267000.0000 | -219922000.0000 | -212491000.0000 | 687107000.0000 | 1368074000.0000 | -680967000.0000 |
| 2023 | 440813000.0000 | 36618000.0000 | -144187000.0000 | 289516000.0000 | 575357000.0000 | 957212000.0000 | -381855000.0000 |
| 2024 | 623460000.0000 | 31303000.0000 | 57249000.0000 | 66618000.0000 | 568837000.0000 | 787091000.0000 | -218254000.0000 |
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 | 20.73 | 9.9500 | 3.36 | 19.1600 | 4.96 | -- | 0.34 |
| 2005 | 21.81 | 12.9900 | 9.56 | 42.9000 | 19.33 | -- | 0.74 |
| 2006 | 21.99 | 15.4400 | 13.28 | 43.8500 | 12.93 | -- | 0.86 |
| 2007 | 20.98 | 14.3600 | 10.49 | 15.1200 | 24.58 | -- | 0.73 |
| 2008 | 16.67 | 10.0500 | 6.57 | 10.1200 | 5.85 | -- | 0.63 |
| 2009 | 11.51 | 3.8800 | 3.74 | 5.2600 | 6.41 | -- | 0.94 |
| 2010 | 11.27 | 3.6800 | 3.81 | 4.6600 | 5.07 | -- | 1.03 |
| 2011 | 12.74 | 4.4800 | 3.54 | 5.6200 | 3.20 | -- | 0.80 |
| 2012 | 7.76 | -2.3800 | -2.08 | -10.6200 | 3.91 | -- | 0.86 |
| 2013 | 3.28 | -7.2300 | -6.80 | -15.6600 | 3.80 | -- | 0.94 |
| 2014 | -6.50 | -37.0700 | -39.67 | -117.5200 | 14.63 | -- | 1.07 |
| 2015 | 4.87 | -45.3100 | -46.20 | -407.9100 | 9.68 | -- | 1.02 |
| 2016 | 10.48 | -25.5700 | -18.01 | -913.5100 | 7.93 | -- | 0.70 |
| 2017 | 11.07 | -10.2300 | -8.73 | 120.2200 | 7.34 | -- | 0.85 |
| 2018 | 10.34 | -10.4800 | -13.07 | 67.8500 | 6.89 | -- | 1.25 |
| 2019 | 10.61 | -9.2000 | -12.86 | 40.0800 | 9.06 | -- | 1.40 |
| 2020 | 10.13 | 1.2300 | 0.73 | 2.0800 | 11.22 | -- | 0.59 |
| 2021 | 5.71 | -13.4500 | -10.47 | 19.4800 | 10.46 | -- | 0.78 |
| 2022 | 7.58 | -61.1600 | -32.01 | 31.4800 | 7.83 | -- | 0.52 |
| 2023 | 8.31 | -32.7100 | -25.06 | -77.0100 | 11.83 | -- | 0.77 |
| 2024 | 5.02 | 9.1800 | 10.06 | -30.5200 | 17.30 | -- | 1.10 |
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 | 83.08 | 16.92 | 0.93 | 0.84 |
| 2005 | 83.23 | 16.77 | 0.63 | 0.58 |
| 2006 | 73.14 | 26.86 | 0.74 | 0.66 |
| 2007 | 41.36 | 58.64 | 2.79 | 2.69 |
| 2008 | 43.02 | 56.98 | 1.26 | 0.97 |
| 2009 | 42.68 | 57.32 | 1.20 | 0.85 |
| 2010 | 41.15 | 58.85 | 1.67 | 1.10 |
| 2011 | 51.99 | 48.01 | 1.22 | 0.77 |
| 2012 | 55.59 | 44.41 | 1.29 | 0.86 |
| 2013 | 54.40 | 45.60 | 1.09 | 0.63 |
| 2014 | 66.14 | 33.86 | 1.20 | 1.01 |
| 2015 | 88.97 | 11.03 | 0.89 | 0.75 |
| 2016 | 99.15 | 0.85 | 0.42 | 0.32 |
| 2017 | 107.52 | -7.52 | 0.45 | 0.32 |
| 2018 | 119.92 | -19.92 | 0.38 | 0.23 |
| 2019 | 129.41 | -29.41 | 0.29 | 0.17 |
| 2020 | 132.57 | -32.57 | 0.41 | 0.37 |
| 2021 | 153.53 | -53.53 | 0.19 | 0.14 |
| 2022 | 199.11 | -99.11 | 0.09 | 0.06 |
| 2023 | 166.37 | -66.37 | 0.23 | 0.20 |
| 2024 | 138.37 | -38.37 | 0.17 | 0.13 |
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) |
| 2004 | 210089000.0000 | -- | 6668000.0000 | 892000.0000 |
| 2005 | 645037000.0000 | -- | 10659000.0000 | 5688000.0000 |
| 2006 | 892564000.0000 | -- | 15039000.0000 | 13426000.0000 |
| 2007 | 1260400000.0000 | -- | 36500000.0000 | 24356000.0000 |
| 2008 | 1411543000.0000 | -- | 58911000.0000 | 39237000.0000 |
| 2009 | 2361562000.0000 | -- | 75928000.0000 | 34232000.0000 |
| 2010 | 2978038000.0000 | -- | 70406000.0000 | 51617000.0000 |
| 2011 | 3730026000.0000 | -- | 105943000.0000 | 73682000.0000 |
| 2012 | 4169239000.0000 | -- | 108830000.0000 | 127749000.0000 |
| 2013 | 4062266000.0000 | -- | 113273000.0000 | 97255000.0000 |
| 2014 | 3109569000.0000 | -- | 108610000.0000 | 79438000.0000 |
| 2015 | 1568695000.0000 | -- | 100640000.0000 | 65360000.0000 |
| 2016 | 890960000.0000 | -- | 115329000.0000 | 48451000.0000 |
| 2017 | 1240651000.0000 | -- | 102825000.0000 | 49708000.0000 |
| 2018 | 1758173000.0000 | -- | 109323000.0000 | 74540000.0000 |
| 2019 | 1749180000.0000 | -- | 111807000.0000 | 75672000.0000 |
| 2020 | 691158000.0000 | -- | 94741000.0000 | 110103000.0000 |
| 2021 | 686511000.0000 | -- | 92582000.0000 | 77898000.0000 |
| 2022 | 332300000.0000 | -- | 97846000.0000 | 68977000.0000 |
| 2023 | 404195000.0000 | -- | 87642000.0000 | 68361000.0000 |
| 2024 | 592157000.0000 | -- | 66728000.0000 | 34552000.0000 |