中商官网
研究报告
香港电讯-SS（HK6823）
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) |
| 2008 | 7201000000.0000 | 4895000000.0000 | 409000000.0000 | 274000000.0000 | 64179000000.0000 | 47091000000.0000 | 17088000000.0000 |
| 2009 | 17947000000.0000 | 11305000000.0000 | 1831000000.0000 | 1316000000.0000 | 64270000000.0000 | 45767000000.0000 | 18503000000.0000 |
| 2010 | 18527000000.0000 | 11076000000.0000 | 1350000000.0000 | 925000000.0000 | 67667000000.0000 | 48154000000.0000 | 19513000000.0000 |
| 2011 | 19825000000.0000 | 11676000000.0000 | 1615000000.0000 | 1221000000.0000 | 65038000000.0000 | 34105000000.0000 | 30933000000.0000 |
| 2012 | 21081000000.0000 | 12054000000.0000 | 2115000000.0000 | 1610000000.0000 | 66373000000.0000 | 35256000000.0000 | 31117000000.0000 |
| 2013 | 22832000000.0000 | 12715000000.0000 | 2515000000.0000 | 2460000000.0000 | 65819000000.0000 | 35014000000.0000 | 30805000000.0000 |
| 2014 | 28823000000.0000 | 16770000000.0000 | 3300000000.0000 | 2991000000.0000 | 89800000000.0000 | 51761000000.0000 | 38039000000.0000 |
| 2015 | 34729000000.0000 | 19190000000.0000 | 4586000000.0000 | 3949000000.0000 | 89917000000.0000 | 52182000000.0000 | 37735000000.0000 |
| 2016 | 33847000000.0000 | 19402000000.0000 | 5698000000.0000 | 4889000000.0000 | 93366000000.0000 | 54207000000.0000 | 39159000000.0000 |
| 2017 | 33067000000.0000 | 17095000000.0000 | 5655000000.0000 | 4745000000.0000 | 95172000000.0000 | 57282000000.0000 | 37890000000.0000 |
| 2018 | 35187000000.0000 | 17207000000.0000 | 5852000000.0000 | 4825000000.0000 | 97565000000.0000 | 59971000000.0000 | 37594000000.0000 |
| 2019 | 33103000000.0000 | 17316000000.0000 | 6274000000.0000 | 5217000000.0000 | 99769000000.0000 | 61799000000.0000 | 37970000000.0000 |
| 2020 | 32389000000.0000 | 16686000000.0000 | 6174000000.0000 | 5303000000.0000 | 103171000000.0000 | 65271000000.0000 | 37900000000.0000 |
| 2021 | 33961000000.0000 | 17232000000.0000 | 5819000000.0000 | 4808000000.0000 | 109612000000.0000 | 72415000000.0000 | 37197000000.0000 |
| 2022 | 34125000000.0000 | 17031000000.0000 | 5560000000.0000 | 4901000000.0000 | 111195000000.0000 | 74766000000.0000 | 36429000000.0000 |
| 2023 | 34330000000.0000 | 16876000000.0000 | 5508000000.0000 | 4991000000.0000 | 112118000000.0000 | 76736000000.0000 | 35382000000.0000 |
| 2024 | 34753000000.0000 | 17043000000.0000 | 6015000000.0000 | 5070000000.0000 | 116813000000.0000 | 77168000000.0000 | 39645000000.0000 |
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) |
| 2008 | 67.98 | 5.6800 | 0.64 | 1.6200 | 2.46 | -- | 0.11 |
| 2009 | 62.99 | 10.2000 | 2.85 | 7.1700 | 7.82 | -- | 0.28 |
| 2010 | 59.78 | 7.6800 | 2.00 | 4.7800 | 8.96 | -- | 0.27 |
| 2011 | 58.90 | 8.2400 | 2.48 | 3.9700 | 7.57 | -- | 0.30 |
| 2012 | 57.18 | 10.4100 | 3.19 | 5.2000 | 9.30 | -- | 0.32 |
| 2013 | 55.69 | 10.8000 | 3.82 | 8.0300 | 9.94 | -- | 0.35 |
| 2014 | 58.18 | 11.5500 | 3.67 | 7.8900 | 19.41 | -- | 0.32 |
| 2015 | 55.26 | 13.2800 | 5.10 | 10.5000 | 25.98 | -- | 0.39 |
| 2016 | 57.32 | 16.9000 | 6.10 | 12.5100 | 20.43 | -- | 0.36 |
| 2017 | 51.70 | 17.1300 | 5.94 | 12.5400 | 21.32 | -- | 0.35 |
| 2018 | 48.90 | 16.6800 | 6.00 | 12.8500 | 16.65 | -- | 0.36 |
| 2019 | 52.31 | 19.1100 | 6.29 | 13.7600 | 19.66 | -- | 0.33 |
| 2020 | 51.52 | 19.3100 | 5.98 | 14.0200 | 19.15 | -- | 0.31 |
| 2021 | 50.74 | 17.5200 | 5.31 | 12.9500 | 13.73 | -- | 0.31 |
| 2022 | 49.91 | 16.5800 | 5.00 | 13.4800 | 10.64 | -- | 0.31 |
| 2023 | 49.16 | 16.3800 | 4.91 | 14.1300 | 18.20 | -- | 0.31 |
| 2024 | 49.04 | 17.6700 | 5.15 | 13.2400 | 11.78 | -- | 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 |
| 2008 | 73.37 | 26.63 | 0.41 | 0.33 |
| 2009 | 71.21 | 28.79 | 0.76 | 0.66 |
| 2010 | 71.16 | 28.84 | 0.61 | 0.56 |
| 2011 | 52.44 | 47.56 | 1.19 | 1.04 |
| 2012 | 53.12 | 46.88 | 0.60 | 0.54 |
| 2013 | 53.20 | 46.80 | 1.32 | 1.18 |
| 2014 | 57.64 | 42.36 | 0.85 | 0.81 |
| 2015 | 58.03 | 41.97 | 0.84 | 0.80 |
| 2016 | 58.06 | 41.94 | 1.10 | 1.04 |
| 2017 | 60.19 | 39.81 | 0.93 | 0.86 |
| 2018 | 61.47 | 38.53 | 0.88 | 0.79 |
| 2019 | 61.94 | 38.06 | 0.76 | 0.70 |
| 2020 | 63.26 | 36.74 | 0.63 | 0.58 |
| 2021 | 66.06 | 33.94 | 0.69 | 0.61 |
| 2022 | 67.24 | 32.76 | 0.49 | 0.42 |
| 2023 | 68.44 | 31.56 | 0.47 | 0.42 |
| 2024 | 66.06 | 33.94 | 0.42 | 0.36 |
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) |
| 2008 | 2306000000.0000 | -- | 4309000000.0000 | 240000000.0000 |
| 2009 | 6642000000.0000 | -- | 7981000000.0000 | 1468000000.0000 |
| 2010 | 7451000000.0000 | -- | 8131000000.0000 | 1562000000.0000 |
| 2011 | 8149000000.0000 | -- | 8510000000.0000 | 1504000000.0000 |
| 2012 | 9027000000.0000 | -- | 9073000000.0000 | 805000000.0000 |
| 2013 | 10117000000.0000 | -- | 9501000000.0000 | 833000000.0000 |
| 2014 | 12053000000.0000 | -- | 12416000000.0000 | 1124000000.0000 |
| 2015 | 15539000000.0000 | -- | 13287000000.0000 | 1310000000.0000 |
| 2016 | 14445000000.0000 | -- | 12523000000.0000 | 1107000000.0000 |
| 2017 | 15972000000.0000 | -- | 10137000000.0000 | 1148000000.0000 |
| 2018 | 17980000000.0000 | -- | -- | 1350000000.0000 |
| 2019 | 15787000000.0000 | -- | 9622000000.0000 | 1372000000.0000 |
| 2020 | 15703000000.0000 | -- | 9498000000.0000 | 1296000000.0000 |
| 2021 | 16729000000.0000 | -- | 10127000000.0000 | 1148000000.0000 |
| 2022 | 17094000000.0000 | -- | 9777000000.0000 | 1589000000.0000 |
| 2023 | 17454000000.0000 | -- | 9130000000.0000 | 2134000000.0000 |
| 2024 | 17710000000.0000 | -- | 8795000000.0000 | 2238000000.0000 |