中商官网
研究报告
裕兴科技（HK8005）
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) |
| 1997 | 98227000.0000 | 32979000.0000 | 21427000.0000 | 14291000.0000 | -- | -- | -- |
| 1998 | 127118000.0000 | 49428000.0000 | 51972000.0000 | 34113000.0000 | 103086000.0000 | 31217000.0000 | 71869000.0000 |
| 1999 | 496157000.0000 | 184986000.0000 | 162961000.0000 | 109031000.0000 | 246387000.0000 | 65757000.0000 | 180630000.0000 |
| 2000 | 431342000.0000 | 101449000.0000 | 40978000.0000 | 40978000.0000 | 624289000.0000 | 50237000.0000 | 574052000.0000 |
| 2001 | 299121000.0000 | -11257000.0000 | -75077000.0000 | -76233000.0000 | 787414000.0000 | 283864000.0000 | 503550000.0000 |
| 2002 | 400296000.0000 | 23221000.0000 | -24093000.0000 | -25597000.0000 | 611359000.0000 | 132819000.0000 | 478540000.0000 |
| 2003 | 565726000.0000 | 54282000.0000 | 2321000.0000 | 223000.0000 | 742728000.0000 | 261149000.0000 | 481579000.0000 |
| 2004 | 676568000.0000 | 40488000.0000 | -133330000.0000 | -139795000.0000 | 763229000.0000 | 427357000.0000 | 335872000.0000 |
| 2005 | 894393000.0000 | 71772000.0000 | 79573000.0000 | 68320000.0000 | 741925000.0000 | 326259000.0000 | 415666000.0000 |
| 2006 | 1038300000.0000 | 74617000.0000 | 14527000.0000 | 17368000.0000 | 2559755000.0000 | 239437000.0000 | 2320318000.0000 |
| 2007 | 125730000.0000 | 30169000.0000 | 23239000.0000 | 22513000.0000 | 4279107000.0000 | 82804000.0000 | 4196303000.0000 |
| 2008 | 155167000.0000 | 32468000.0000 | -36577000.0000 | -36577000.0000 | 1421831000.0000 | 64917000.0000 | 1356914000.0000 |
| 2009 | 167673000.0000 | 24421000.0000 | -24118000.0000 | -24118000.0000 | 2739709000.0000 | 123501000.0000 | 2616208000.0000 |
| 2010 | 335099000.0000 | 52830000.0000 | 14999000.0000 | 14809000.0000 | 3502533000.0000 | 177029000.0000 | 3325504000.0000 |
| 2011 | 610144000.0000 | 86838000.0000 | 35352000.0000 | 33984000.0000 | 2575574000.0000 | 313900000.0000 | 2261674000.0000 |
| 2012 | 790983000.0000 | 93114000.0000 | -496621000.0000 | -499954000.0000 | 3196402000.0000 | 838445000.0000 | 2357957000.0000 |
| 2013 | 623136000.0000 | 64573000.0000 | 2339240000.0000 | 2167412000.0000 | 2722508000.0000 | 566443000.0000 | 2156065000.0000 |
| 2014 | 520541000.0000 | 65159000.0000 | 52742000.0000 | 31012000.0000 | 2677017000.0000 | 350323000.0000 | 2326694000.0000 |
| 2015 | 631522000.0000 | 105749000.0000 | -198114000.0000 | -188155000.0000 | 2721454000.0000 | 597662000.0000 | 2123792000.0000 |
| 2016 | 687878000.0000 | 91298000.0000 | 52642000.0000 | 54016000.0000 | 2545585000.0000 | 585712000.0000 | 1959873000.0000 |
| 2017 | 602872000.0000 | 29066000.0000 | 93740000.0000 | 94192000.0000 | 3781765000.0000 | 1366186000.0000 | 2415579000.0000 |
| 2018 | 400843000.0000 | 27689000.0000 | -404095000.0000 | -397896000.0000 | 2464004000.0000 | 476072000.0000 | 1987932000.0000 |
| 2019 | 325312000.0000 | 35536000.0000 | 54627000.0000 | 41484000.0000 | 2520072000.0000 | 414267000.0000 | 2105805000.0000 |
| 2020 | 307378000.0000 | 51322000.0000 | 27230000.0000 | 21914000.0000 | 2494242000.0000 | 321878000.0000 | 2172364000.0000 |
| 2021 | 171682000.0000 | 33814000.0000 | -169010000.0000 | -172495000.0000 | 2505444000.0000 | 415227000.0000 | 2090217000.0000 |
| 2022 | 223237000.0000 | 27829000.0000 | -262063000.0000 | -290118000.0000 | 2255055000.0000 | 429118000.0000 | 1825937000.0000 |
| 2023 | 192569000.0000 | 53657000.0000 | -131924000.0000 | -113654000.0000 | 2103286000.0000 | 402408000.0000 | 1700878000.0000 |
| 2024 | 189035000.0000 | 65981000.0000 | -58060000.0000 | -61970000.0000 | 1951910000.0000 | 316491000.0000 | 1635419000.0000 |
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) |
| 1997 | 33.57 | 21.8100 | -- | -- | -- | -- | -- |
| 1998 | 38.88 | 22.9600 | 50.42 | 47.4700 | 2.69 | -- | 1.23 |
| 1999 | 37.28 | 21.5000 | 66.14 | 60.3600 | 2.00 | -- | 2.01 |
| 2000 | 23.52 | 9.1600 | 6.56 | 7.1400 | 2.08 | -- | 0.69 |
| 2001 | -3.76 | -25.1000 | -9.53 | -15.3100 | 4.81 | -- | 0.38 |
| 2002 | 5.80 | -6.0200 | -3.94 | -5.4200 | 4.76 | -- | 0.65 |
| 2003 | 9.60 | 0.4600 | 0.31 | 0.0500 | 4.27 | -- | 0.76 |
| 2004 | 5.98 | -19.3700 | -17.47 | -43.3700 | 8.23 | -- | 0.89 |
| 2005 | 8.02 | 8.9100 | 10.73 | 17.2600 | 11.35 | -- | 1.21 |
| 2006 | 7.19 | 1.4000 | 0.57 | 0.7500 | 9.11 | -- | 0.41 |
| 2007 | 24.00 | 18.4800 | 0.54 | 0.5400 | 4.17 | -- | 0.03 |
| 2008 | 20.92 | -23.5700 | -2.57 | -2.7000 | 4.57 | -- | 0.11 |
| 2009 | 14.56 | -14.3800 | -0.88 | -0.9200 | 4.10 | -- | 0.06 |
| 2010 | 15.77 | 4.4800 | 0.43 | 0.4500 | 3.99 | -- | 0.10 |
| 2011 | 14.23 | 5.7900 | 1.37 | 1.5000 | 5.47 | -- | 0.24 |
| 2012 | 11.77 | -65.7800 | -15.54 | -21.3200 | 8.41 | -- | 0.25 |
| 2013 | 10.36 | 371.2300 | 85.92 | 101.0500 | 7.00 | -- | 0.23 |
| 2014 | 12.52 | 10.1300 | 1.97 | 1.3400 | 10.30 | -- | 0.19 |
| 2015 | 16.75 | -31.2900 | -7.28 | -8.8600 | 8.27 | -- | 0.23 |
| 2016 | 13.27 | 7.6500 | 2.07 | 2.7600 | 11.65 | -- | 0.27 |
| 2017 | 4.82 | 15.5500 | 2.48 | 3.9000 | 7.00 | -- | 0.16 |
| 2018 | 6.91 | -100.8100 | -16.40 | -20.0200 | 28.86 | -- | 0.16 |
| 2019 | 10.92 | 16.7900 | 2.17 | 1.9700 | 77.31 | -- | 0.13 |
| 2020 | 16.70 | 8.8600 | 1.09 | 1.0100 | 22.86 | -- | 0.12 |
| 2021 | 19.70 | -98.4400 | -6.75 | -8.2300 | 8.91 | -- | 0.07 |
| 2022 | 12.47 | -117.3900 | -11.62 | -15.8800 | 11.56 | -- | 0.10 |
| 2023 | 27.86 | -68.3400 | -6.27 | -6.6600 | 4.25 | -- | 0.09 |
| 2024 | 34.90 | -30.2700 | -2.97 | -3.7800 | 20.23 | -- | 0.10 |
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 |
| 1997 | -- | -- | -- | -- |
| 1998 | 30.28 | 69.72 | 3.16 | 2.23 |
| 1999 | 26.69 | 73.31 | 3.60 | 1.24 |
| 2000 | 8.05 | 91.95 | 12.04 | 8.87 |
| 2001 | 36.05 | 63.95 | 2.71 | 2.48 |
| 2002 | 21.73 | 78.27 | 4.45 | 3.85 |
| 2003 | 35.16 | 64.84 | 2.61 | 2.15 |
| 2004 | 55.99 | 44.01 | 1.49 | 1.31 |
| 2005 | 43.97 | 56.03 | 1.18 | 0.95 |
| 2006 | 9.35 | 90.65 | 1.31 | 0.85 |
| 2007 | 1.94 | 98.06 | 2.44 | 2.11 |
| 2008 | 4.57 | 95.43 | 2.84 | 2.32 |
| 2009 | 4.51 | 95.49 | 1.51 | 1.23 |
| 2010 | 5.05 | 94.95 | 1.69 | 1.29 |
| 2011 | 12.19 | 87.81 | 1.51 | 1.20 |
| 2012 | 26.23 | 73.77 | 1.01 | 0.84 |
| 2013 | 20.81 | 79.19 | 4.53 | 4.39 |
| 2014 | 13.09 | 86.91 | 5.99 | 5.86 |
| 2015 | 21.96 | 78.04 | 2.76 | 2.66 |
| 2016 | 23.01 | 76.99 | 2.53 | 2.44 |
| 2017 | 36.13 | 63.87 | 1.73 | 1.67 |
| 2018 | 19.32 | 80.68 | 3.16 | 3.13 |
| 2019 | 16.44 | 83.56 | 2.44 | 2.43 |
| 2020 | 12.90 | 87.10 | 2.77 | 2.73 |
| 2021 | 16.57 | 83.43 | 3.20 | 3.16 |
| 2022 | 19.03 | 80.97 | 2.31 | 2.27 |
| 2023 | 19.13 | 80.87 | 4.38 | 4.29 |
| 2024 | 16.21 | 83.79 | 5.31 | 5.28 |
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) |
| 1997 | 65248000.0000 | -- | 4594000.0000 | -23000.0000 |
| 1998 | 77690000.0000 | -- | 8008000.0000 | -- |
| 1999 | 311171000.0000 | -- | 14303000.0000 | -- |
| 2000 | 329893000.0000 | -- | 25226000.0000 | 21000.0000 |
| 2001 | 310378000.0000 | -- | 35018000.0000 | 3584000.0000 |
| 2002 | 377075000.0000 | -- | 41323000.0000 | 4667000.0000 |
| 2003 | 511444000.0000 | -- | 31810000.0000 | 611000.0000 |
| 2004 | 636080000.0000 | -- | 52734000.0000 | 7606000.0000 |
| 2005 | 822621000.0000 | -- | 51898000.0000 | 8778000.0000 |
| 2006 | 963683000.0000 | -- | 82740000.0000 | 4710000.0000 |
| 2007 | 95561000.0000 | -- | 69292000.0000 | 3093000.0000 |
| 2008 | 122699000.0000 | -- | 84488000.0000 | 1571000.0000 |
| 2009 | 143252000.0000 | -- | 60392000.0000 | 852000.0000 |
| 2010 | 282269000.0000 | -- | 59263000.0000 | 2353000.0000 |
| 2011 | 523306000.0000 | -- | 61883000.0000 | 4428000.0000 |
| 2012 | 697869000.0000 | -- | 604880000.0000 | 7439000.0000 |
| 2013 | 558563000.0000 | -- | 151415000.0000 | 36693000.0000 |
| 2014 | 455382000.0000 | -- | 80721000.0000 | 8050000.0000 |
| 2015 | 525773000.0000 | -- | 319321000.0000 | 41953000.0000 |
| 2016 | 596580000.0000 | -- | 125463000.0000 | 10344000.0000 |
| 2017 | 573806000.0000 | -- | 123740000.0000 | 76341000.0000 |
| 2018 | 373154000.0000 | -- | 131982000.0000 | 70957000.0000 |
| 2019 | 289776000.0000 | -- | 92525000.0000 | 6425000.0000 |
| 2020 | 256056000.0000 | -- | 72056000.0000 | 3129000.0000 |
| 2021 | 137868000.0000 | -- | 106285000.0000 | 3612000.0000 |
| 2022 | 195408000.0000 | -- | 96060000.0000 | 2350000.0000 |
| 2023 | 138912000.0000 | -- | 122552000.0000 | 594000.0000 |
| 2024 | 123054000.0000 | -- | 121578000.0000 | 549000.0000 |