洪桥集团(HK8137)
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) |
| 1999 | 8181000.0000 | 5661000.0000 | -76000.0000 | -76000.0000 | -- | -- | -- |
| 2000 | 16244000.0000 | 8556000.0000 | -4124000.0000 | -4124000.0000 | 11728000.0000 | 15928000.0000 | -4200000.0000 |
| 2001 | 20034000.0000 | 4423000.0000 | 1952000.0000 | 1835000.0000 | 7355000.0000 | 9720000.0000 | -2365000.0000 |
| 2002 | 27599000.0000 | 8931000.0000 | -2044000.0000 | -1927000.0000 | 14148000.0000 | 9275000.0000 | 4873000.0000 |
| 2003 | 41287000.0000 | 12830000.0000 | -1515000.0000 | -1515000.0000 | 17176000.0000 | 13768000.0000 | 3408000.0000 |
| 2004 | 81389000.0000 | 23180000.0000 | -2733000.0000 | -478000.0000 | 29981000.0000 | 29166000.0000 | 815000.0000 |
| 2005 | 94855000.0000 | 29313000.0000 | 3430000.0000 | 3430000.0000 | 35491000.0000 | 31225000.0000 | 4266000.0000 |
| 2006 | 83464000.0000 | 15410000.0000 | -14169000.0000 | -14169000.0000 | 21228000.0000 | 28229000.0000 | -7001000.0000 |
| 2007 | 67843000.0000 | 24147000.0000 | 1529000.0000 | 1529000.0000 | 41759000.0000 | 22561000.0000 | 19198000.0000 |
| 2008 | 55091000.0000 | 15227000.0000 | -19944000.0000 | -15729000.0000 | 137706000.0000 | 106894000.0000 | 30812000.0000 |
| 2009 | 32592000.0000 | 12025000.0000 | -53720000.0000 | -50136000.0000 | 94204000.0000 | 101075000.0000 | -6871000.0000 |
| 2010 | 49785000.0000 | -614000.0000 | -447873000.0000 | -445650000.0000 | 2529270000.0000 | 1246926000.0000 | 1282344000.0000 |
| 2011 | 1756598000.0000 | 15817000.0000 | -490953000.0000 | -304839000.0000 | 3013559000.0000 | 2095943000.0000 | 917616000.0000 |
| 2012 | 415306000.0000 | 2864000.0000 | -329057000.0000 | -221699000.0000 | 2047332000.0000 | 1463405000.0000 | 583927000.0000 |
| 2013 | 10365000.0000 | 7587000.0000 | 9179849000.0000 | 9182596000.0000 | 15513979000.0000 | 7711818000.0000 | 7802161000.0000 |
| 2014 | 73481000.0000 | 21485000.0000 | -4762020000.0000 | -3241459000.0000 | 10146738000.0000 | 6074233000.0000 | 4072505000.0000 |
| 2015 | 115394000.0000 | 23671000.0000 | -3149018000.0000 | -1984984000.0000 | 4485474000.0000 | 2933998000.0000 | 1551476000.0000 |
| 2016 | 34045000.0000 | 885000.0000 | 511072000.0000 | 700010000.0000 | 4851487000.0000 | 2040865000.0000 | 2810622000.0000 |
| 2017 | 17476000.0000 | -280000.0000 | 1022874000.0000 | 676063000.0000 | 6175449000.0000 | 1911492000.0000 | 4263957000.0000 |
| 2018 | 238610000.0000 | -47551000.0000 | 1591072000.0000 | 974477000.0000 | 7694356000.0000 | 2998597000.0000 | 4695759000.0000 |
| 2019 | 341270000.0000 | 4323000.0000 | 597099000.0000 | 415609000.0000 | 7917742000.0000 | 3151147000.0000 | 4766595000.0000 |
| 2020 | 297065000.0000 | 92988000.0000 | 1782425000.0000 | 1156593000.0000 | 7803205000.0000 | 3004183000.0000 | 4799022000.0000 |
| 2021 | 478917000.0000 | 115126000.0000 | 88653000.0000 | 88500000.0000 | 7308648000.0000 | 2622857000.0000 | 4685791000.0000 |
| 2022 | 137656000.0000 | 24935000.0000 | -301861000.0000 | -199156000.0000 | 7530749000.0000 | 2823742000.0000 | 4707007000.0000 |
| 2023 | 228849000.0000 | 50660000.0000 | -158811000.0000 | -106519000.0000 | 7956082000.0000 | 2982103000.0000 | 4973979000.0000 |
| 2024 | 126112000.0000 | 34392000.0000 | -622962000.0000 | -412879000.0000 | 5687421000.0000 | 2173473000.0000 | 3513948000.0000 |
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) |
| 1999 | 69.20 | -0.9300 | -- | -- | -- | -- | -- |
| 2000 | 52.67 | -25.3900 | -35.16 | 98.1900 | -- | -- | 1.39 |
| 2001 | 22.08 | 9.7400 | 26.54 | -77.5900 | -- | -- | 2.72 |
| 2002 | 32.36 | -7.4100 | -14.45 | -39.5400 | -- | -- | 1.95 |
| 2003 | 31.08 | -3.6700 | -8.82 | -44.4500 | -- | -- | 2.40 |
| 2004 | 28.48 | -3.3600 | -9.12 | -13.6100 | -- | -- | 2.71 |
| 2005 | 30.90 | 3.6200 | 9.66 | 49.2500 | -- | -- | 2.67 |
| 2006 | 18.46 | -16.9800 | -66.75 | 202.3900 | -- | -- | 3.93 |
| 2007 | 35.59 | 2.2500 | 3.66 | 7.9600 | -- | -- | 1.62 |
| 2008 | 27.64 | -36.2000 | -14.48 | -141.3700 | 2.83 | -- | 0.40 |
| 2009 | 36.90 | -164.8300 | -57.03 | 214.8000 | 3.41 | -- | 0.35 |
| 2010 | -1.23 | -899.6100 | -17.71 | -56.6400 | 5.80 | -- | 0.02 |
| 2011 | 0.90 | -27.9500 | -16.29 | -54.7100 | 97.15 | -- | 0.58 |
| 2012 | 0.69 | -79.2300 | -16.07 | -72.7500 | 148.52 | -- | 0.20 |
| 2013 | 73.20 | 88565.8400 | 59.17 | 117.5500 | -- | -- | 0.00 |
| 2014 | 29.24 | -6480.6100 | -46.93 | -80.0800 | 1.66 | -- | 0.01 |
| 2015 | 20.51 | -2728.9300 | -70.20 | -131.6900 | 2.42 | -- | 0.03 |
| 2016 | 2.60 | 1501.1700 | 10.53 | 27.0500 | 0.90 | -- | 0.01 |
| 2017 | -1.60 | 5853.0200 | 16.56 | 17.0500 | 0.62 | -- | 0.00 |
| 2018 | -19.93 | 666.8100 | 20.68 | 21.5800 | 1.86 | -- | 0.03 |
| 2019 | 1.27 | 175.2800 | 7.54 | 8.8400 | 1.43 | -- | 0.04 |
| 2020 | 31.30 | 617.0500 | 22.84 | 23.7500 | 2.20 | -- | 0.04 |
| 2021 | 24.04 | 19.5300 | 1.21 | 1.9000 | 39.54 | -- | 0.07 |
| 2022 | 18.11 | -237.9300 | -4.01 | -4.2600 | 4.74 | -- | 0.02 |
| 2023 | 22.14 | -69.7100 | -2.00 | -2.1400 | 8.26 | -- | 0.03 |
| 2024 | 27.27 | -494.1000 | -10.95 | -11.6000 | 8.87 | -- | 0.02 |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | 135.81 | -35.81 | 0.74 | 0.74 |
| 2001 | 132.15 | -32.15 | 0.75 | 0.75 |
| 2002 | 65.56 | 34.44 | 1.46 | 1.46 |
| 2003 | 80.16 | 19.84 | 1.16 | 1.16 |
| 2004 | 97.28 | 2.72 | 0.90 | 0.90 |
| 2005 | 87.98 | 12.02 | 1.03 | 1.03 |
| 2006 | 132.98 | -32.98 | 0.73 | 0.73 |
| 2007 | 54.03 | 45.97 | 4.31 | 4.31 |
| 2008 | 77.62 | 22.38 | 0.81 | 0.58 |
| 2009 | 107.29 | -7.29 | 0.89 | 0.75 |
| 2010 | 49.30 | 50.70 | 2.16 | 1.97 |
| 2011 | 69.55 | 30.45 | 1.01 | 1.00 |
| 2012 | 71.48 | 28.52 | 1.95 | 1.95 |
| 2013 | 49.71 | 50.29 | 1.07 | 1.07 |
| 2014 | 59.86 | 40.14 | 1.35 | 1.26 |
| 2015 | 65.41 | 34.59 | 1.93 | 1.88 |
| 2016 | 42.07 | 57.93 | 1.09 | 1.04 |
| 2017 | 30.95 | 69.05 | 3.71 | 3.63 |
| 2018 | 38.97 | 61.03 | 1.19 | 1.02 |
| 2019 | 39.80 | 60.20 | 1.38 | 1.04 |
| 2020 | 38.50 | 61.50 | 1.63 | 1.43 |
| 2021 | 35.89 | 64.11 | 2.59 | 2.56 |
| 2022 | 37.50 | 62.50 | 2.39 | 2.26 |
| 2023 | 37.48 | 62.52 | 1.15 | 1.08 |
| 2024 | 38.22 | 61.78 | 1.44 | 1.37 |
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) |
| 1999 | 2520000.0000 | -- | 1910000.0000 | -1000.0000 |
| 2000 | 7688000.0000 | -- | 4894000.0000 | -1000.0000 |
| 2001 | 15611000.0000 | -- | 5164000.0000 | -- |
| 2002 | 18668000.0000 | -- | 4591000.0000 | -- |
| 2003 | 28457000.0000 | -- | 4329000.0000 | -- |
| 2004 | 58209000.0000 | -- | 7336000.0000 | -- |
| 2005 | 65542000.0000 | -- | 6735000.0000 | -- |
| 2006 | 68054000.0000 | -- | 8332000.0000 | -- |
| 2007 | 43696000.0000 | -- | 9998000.0000 | 169000.0000 |
| 2008 | 39864000.0000 | -- | 15095000.0000 | 2575000.0000 |
| 2009 | 20567000.0000 | -- | 17270000.0000 | 3918000.0000 |
| 2010 | 50399000.0000 | -- | 373635000.0000 | 32397000.0000 |
| 2011 | 1740781000.0000 | -- | 83897000.0000 | 52373000.0000 |
| 2012 | 412442000.0000 | -- | 51264000.0000 | 61200000.0000 |
| 2013 | 2778000.0000 | -- | 60143000.0000 | 69539000.0000 |
| 2014 | 51996000.0000 | -- | 78912000.0000 | 67327000.0000 |
| 2015 | 91723000.0000 | -- | 109752000.0000 | 66556000.0000 |
| 2016 | 33160000.0000 | -- | 102175000.0000 | 72138000.0000 |
| 2017 | 17756000.0000 | -- | 114701000.0000 | 68535000.0000 |
| 2018 | 286161000.0000 | -- | 132762000.0000 | 9778000.0000 |
| 2019 | 336947000.0000 | -- | 92715000.0000 | 19395000.0000 |
| 2020 | 204077000.0000 | -- | 86159000.0000 | 16785000.0000 |
| 2021 | 363791000.0000 | -- | 92824000.0000 | 8780000.0000 |
| 2022 | 112721000.0000 | -- | 103042000.0000 | 8749000.0000 |
| 2023 | 181031000.0000 | -- | 112304000.0000 | 9448000.0000 |
| 2024 | 91720000.0000 | -- | 76644000.0000 | 10065000.0000 |
