大同机械(HK0118)

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
(%)
2024-12 1865354000.0000 -14.31 344921000.0000 -6.69 27137000.0000 -23.85 7896000.0000 -118.03
2023-12 2176900000.0000 -6.97 369665000.0000 -0.71 35636000.0000 7.76 -43801000.0000 -279.41
2024-06 1004620000.0000 -11.39 171963000.0000 -8.57 8004000.0000 -11.62 -2493000.0000 -169.85
2022-12 2339898000.0000 -23.91 372304000.0000 -31.62 33071000.0000 -70.76 24414000.0000 -72.79
2023-06 1133707000.0000 -7.42 188085000.0000 -0.61 9056000.0000 -15.84 3569000.0000 -58.66
2021-12 3075305000.0000 26.45 544491000.0000 33.46 113119000.0000 219.34 89732000.0000 358.33
2022-06 1224571000.0000 -18.36 189237000.0000 -26.36 10760000.0000 -77.58 8633000.0000 -78.53
2021-06 1499998000.0000 47.74 256962000.0000 58.82 47983000.0000 -2043.42 40215000.0000 -520.92
2020-12 2432021000.0000 3.71 407978000.0000 8.06 35423000.0000 -9.35 19578000.0000 24.27
2020-06 1015273000.0000 -11.51 161790000.0000 -8.22 -2469000.0000 -109.57 -9554000.0000 -148.25
2019-06 1147312000.0000 -13.89 176289000.0000 -21.69 25794000.0000 -66.70 19800000.0000 -67.90
2019-12 2344923000.0000 -12.58 377540000.0000 -13.64 39075000.0000 -63.89 15755000.0000 -78.72
2018-12 2682452000.0000 9.63 437158000.0000 6.77 108219000.0000 116.76 74052000.0000 171.41
2018-06 1332327000.0000 15.67 225126000.0000 13.65 77467000.0000 496.63 61682000.0000 5334.54
2017-12 2446848000.0000 11.61 409439000.0000 30.56 49926000.0000 -117.88 27284000.0000 -109.00
2017-06 1151834000.0000 6.37 198091000.0000 10.45 12984000.0000 -137.69 1135000.0000 -102.50
2016-12 2192287000.0000 -8.47 313591000.0000 -17.26 -279260000.0000 947.41 -303160000.0000 511.20
2015-06 1240528000.0000 0.79 202737000.0000 -4.46 6894000.0000 140.54 -8977000.0000 -45.97
2015-12 2395166000.0000 -3.91 379019000.0000 -12.58 -26662000.0000 7486.46 -49601000.0000 48.95
2016-06 1082871000.0000 -12.71 179352000.0000 -11.53 -34452000.0000 -599.74 -45376000.0000 405.47
2014-12 2492728637.0000 1.12 433574740.0000 24.66 -351442.0000 -100.30 -33301502.0000 -130.72
2014-06 1230862000.0000 6.34 212207000.0000 12.57 2866000.0000 -199.48 -16614000.0000 40.86
2013-06 1157443000.0000 15.67 188515000.0000 10.72 -2881000.0000 -189.95 -11795000.0000 201.05
2013-12 2465110889.0000 16.19 347800922.0000 -4.37 119120837.0000 -4262.84 108389916.0000 -548.36
2012-12 2121594925.0000 -12.21 363691562.0000 -9.23 -2861531.0000 -105.76 -24174761.0000 -190.95
2011-12 2416689680.0000 -0.41 400675450.0000 -7.31 49665465.0000 -84.02 26578969.0000 -90.36
2012-06 1000606000.0000 -21.12 170259000.0000 -22.99 3203000.0000 -91.78 -3918000.0000 -116.50
2010-12 2426658383.0000 43.35 432270263.0000 52.58 310726522.0000 779.65 275671070.0000 3675.57
2011-06 1268555000.0000 8.11 221101000.0000 -1.96 38987000.0000 -85.34 23745000.0000 -90.25
2010-06 1173385000.0000 69.71 225525000.0000 86.39 265875000.0000 -3627.60 243574000.0000 -1442.23
2009-12 1692794123.0000 -12.71 283313831.0000 -5.48 35324072.0000 -44.75 7301451.0000 -83.86
2009-06 691407000.0000 -31.61 120997000.0000 -33.45 -7537000.0000 -124.78 -18147000.0000 -189.91
2008-12 1939382596.0000 -7.36 299740067.0000 -22.41 63932192.0000 -56.69 45239508.0000 -54.78
2008-06 1011015000.0000 0.14 181815000.0000 -8.92 30419000.0000 -46.50 20184000.0000 -50.30
2007-12 2093377079.0000 9.43 386321284.0000 -1.14 147626146.0000 36.56 100040174.0000 53.57
2007-06 1009589000.0000 14.21 199622000.0000 18.02 56857000.0000 26.57 40610000.0000 81.85
2006-12 1912967085.0000 22.14 390785510.0000 21.03 108103573.0000 8.00 65143015.0000 20.14
2006-06 884003000.0000 13.52 169144000.0000 4.04 44923000.0000 26.86 22332000.0000 19.87
2005-12 1566193457.0000 -5.97 322891307.0000 -4.11 100091562.0000 52.85 54221555.0000 30.78
2004-12 1665686691.0000 19.52 336747501.0000 15.18 65481639.0000 25.52 41460022.0000 101.97
2005-06 778744000.0000 -2.17 162570000.0000 -3.87 35412000.0000 -5.60 18630000.0000 -13.55
2004-06 796029000.0000 27.15 169108000.0000 22.80 37514000.0000 69.21 21550000.0000 190.20
2003-12 1393628209.0000 6.10 292372943.0000 -4.76 52166644.0000 -7.42 20528285.0000 -8.60
2003-06 626074000.0000 6.85 137711000.0000 -1.69 22170000.0000 -16.57 7426000.0000 -34.65
2002-12 1313483603.0000 1.45 306984476.0000 29.62 56349959.0000 -170.94 22460750.0000 -125.20
2002-06 585937000.0000 -10.82 140076000.0000 7.61 26573000.0000 -198.74 11364000.0000 -131.14
2001-06 657048000.0000 -21.49 130167000.0000 -31.13 -26912000.0000 -211.14 -36496000.0000 -950.72
2001-12 1294746794.0000 -20.22 236828839.0000 -30.24 -79437845.0000 -378.76 -89128370.0000 -1511.33
2000-12 1622795787.0000 6.08 339488682.0000 3.74 28496933.0000 1.62 6315206.0000 187.03
2000-06 836923000.0000 -- 188996000.0000 -- 24215000.0000 -- 4290000.0000 --
1999-12 1529758347.0000 -- 327251908.0000 -- 28043098.0000 -- 2200186.0000 --
2025-06 996205000.0000 -0.84 185762000.0000 8.02 15193000.0000 89.82 1481000.0000 -159.41

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)
2024-12 18.49 1.2400 1.25 0.6400 3.72 -- 0.86
2023-12 16.98 1.8300 1.45 -3.4400 4.32 -- 0.88
2024-06 17.12 0.1200 0.34 -0.2000 1.94 -- 0.42
2022-12 15.91 0.7000 1.26 1.8500 4.36 -- 0.89
2023-06 16.59 0.2800 0.35 0.2800 2.07 -- 0.44
2021-12 17.71 3.3200 3.81 6.3600 4.67 -- 1.04
2022-06 15.45 0.5100 0.39 0.6300 1.99 -- 0.44
2021-06 17.13 3.0000 1.59 3.0400 2.28 -- 0.50
2020-12 16.78 1.2200 1.25 1.5400 4.50 -- 0.86
2020-06 15.94 -0.4800 -0.10 -0.8400 1.87 -- 0.39
2019-06 15.37 1.7000 0.93 1.6800 1.90 -- 0.41
2019-12 16.10 1.2300 1.50 1.3400 4.53 -- 0.90
2018-12 16.30 2.0600 3.96 6.2600 4.56 -- 0.98
2018-06 16.90 2.1200 2.63 5.0800 1.78 -- 0.45
2017-12 16.73 1.7500 1.80 2.5300 3.88 -- 0.88
2017-06 17.20 0.8400 0.48 0.1100 1.73 -- 0.43
2016-12 14.30 -13.0800 -11.54 -31.3600 4.68 -- 0.91
2015-06 16.34 -0.2100 0.23 -0.6300 1.64 -- 0.41
2015-12 15.82 -1.9000 -0.90 -3.7100 3.58 -- 0.81
2016-06 16.56 -3.4900 -1.29 -3.5800 1.68 -- 0.41
2014-12 17.39 -0.5700 -0.01 -2.3100 3.14 -- 0.80
2014-06 17.24 -0.1900 0.09 -1.1500 1.52 -- 0.39
2013-06 16.29 -0.5600 -0.09 -0.8500 1.34 -- 0.38
2013-12 14.11 -4.1800 3.85 7.3000 3.30 -- 0.80
2012-12 17.14 -0.8100 -0.10 -1.7500 2.71 -- 0.75
2011-12 16.58 1.1200 1.76 1.9000 3.14 -- 0.85
2012-06 17.02 -0.1000 0.11 -0.2800 1.22 -- 0.35
2010-12 17.81 3.7700 11.51 21.0400 3.29 -- 0.90
2011-06 17.43 2.7300 1.37 1.7400 1.55 -- 0.45
2010-06 19.22 5.2500 10.00 19.6300 1.62 -- 0.44
2009-12 16.74 0.5000 1.60 0.7300 2.71 -- 0.77
2009-06 17.50 -1.8000 -0.36 -1.8800 0.99 -- 0.33
2008-12 15.46 2.4200 2.81 4.6000 2.74 -- 0.85
2008-06 17.98 2.3300 1.27 2.0600 1.20 -- 0.42
2007-12 18.45 5.5900 6.53 10.7900 2.86 -- 0.93
2007-06 19.77 4.2500 2.52 4.8600 1.25 -- 0.45
2006-12 20.43 3.8600 5.13 8.2300 2.53 -- 0.91
2006-06 19.13 2.8800 2.20 3.0100 1.24 -- 0.43
2005-12 20.62 2.7900 5.33 7.4800 2.41 -- 0.83
2004-12 20.22 1.6600 3.61 6.2600 2.77 -- 0.92
2005-06 20.88 3.1100 1.85 2.6900 1.18 -- 0.41
2004-06 21.24 2.8400 1.97 3.2900 1.29 -- 0.42
2003-12 20.98 0.8000 3.08 3.2500 2.66 -- 0.82
2003-06 22.00 2.1100 1.35 1.2200 1.15 -- 0.38
2002-12 23.37 2.8000 3.55 3.7400 2.31 -- 0.83
2002-06 23.91 3.6100 1.80 1.9300 1.18 -- 0.40
2001-06 19.81 -5.9000 -1.70 -5.8000 1.16 -- 0.42
2001-12 18.29 -7.6600 -5.69 -15.3700 2.76 -- 0.93
2000-12 20.92 0.7300 1.73 0.9400 2.64 -- 0.99
2000-06 22.58 2.4200 -- -- -- -- --
1999-12 21.39 1.1700 1.72 0.3300 2.88 -- 0.94
2025-06 18.65 0.8800 0.66 0.1200 1.78 -- 0.43

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
2024-12 39.67 60.33 1.90 1.41
2023-12 41.97 58.03 1.83 1.41
2024-06 41.80 58.20 1.84 1.38
2022-12 41.40 58.60 1.83 1.40
2023-06 42.33 57.67 1.79 1.36
2021-12 44.72 55.28 1.68 1.24
2022-06 42.64 57.36 1.73 1.26
2021-06 48.55 51.45 1.60 1.20
2020-12 47.08 52.92 1.62 1.25
2020-06 47.41 52.59 1.62 1.21
2019-06 49.74 50.26 1.45 1.05
2019-12 46.75 53.25 1.61 1.21
2018-12 48.74 51.26 1.49 1.11
2018-06 51.36 48.64 1.49 1.05
2017-12 53.36 46.64 1.38 1.01
2017-06 55.75 44.25 1.31 0.92
2016-12 52.19 47.81 1.34 1.00
2015-06 44.99 55.01 1.61 1.12
2015-12 46.79 53.21 1.55 1.12
2016-06 43.98 56.02 1.61 1.12
2014-12 46.12 53.88 1.57 1.08
2014-06 46.55 53.45 1.50 1.04
2013-06 48.27 51.73 1.27 0.78
2013-12 45.05 54.95 1.60 1.13
2012-12 44.17 55.83 1.33 0.80
2011-12 43.78 56.22 1.35 0.82
2012-06 44.20 55.80 1.33 0.78
2010-12 44.67 55.33 1.45 0.95
2011-06 45.42 54.58 1.38 0.85
2010-06 46.49 53.51 1.47 0.99
2009-12 47.16 52.84 1.51 1.00
2009-06 46.34 53.66 1.60 0.97
2008-12 50.05 49.95 1.54 0.98
2008-06 50.48 49.52 1.53 0.92
2007-12 50.10 49.90 1.47 0.91
2007-06 55.15 44.85 1.29 0.76
2006-12 54.64 45.36 1.30 0.76
2006-06 56.18 43.82 1.27 0.75
2005-12 53.90 46.10 1.30 0.76
2004-12 54.74 45.26 1.26 0.74
2005-06 54.69 45.31 1.30 0.76
2004-06 56.09 43.91 1.36 0.85
2003-12 52.58 47.42 1.29 0.80
2003-06 52.34 47.66 1.31 0.79
2002-12 51.73 48.27 1.28 0.73
2002-06 49.71 50.29 1.31 0.78
2001-06 51.12 48.88 1.34 0.77
2001-12 48.25 51.75 1.31 0.72
2000-12 50.42 49.58 1.37 0.78
2000-06 -- -- -- --
1999-12 49.58 50.42 1.40 0.87
2025-06 42.43 57.57 1.81 1.33

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)
2024/12/31 0:00:00 1520433000.0000 -- 173099000.0000 4768000.0000
2023/12/31 0:00:00 1807235000.0000 -- 191068000.0000 16549000.0000
2024/6/30 0:00:00 832657000.0000 -- 95304000.0000 8714000.0000
2022/12/31 0:00:00 1967594000.0000 -- 195245000.0000 13415000.0000
2023/6/30 0:00:00 945622000.0000 -- 97505000.0000 7795000.0000
2021/12/31 0:00:00 2530814000.0000 -- 213423000.0000 17741000.0000
2022/6/30 0:00:00 1035334000.0000 -- 101405000.0000 6134000.0000
2021/6/30 0:00:00 1243036000.0000 -- 107358000.0000 9162000.0000
2020/12/31 0:00:00 2024043000.0000 -- 222678000.0000 20315000.0000
2020/6/30 0:00:00 853483000.0000 -- 97915000.0000 10815000.0000
2019/6/30 0:00:00 971023000.0000 -- 95588000.0000 12390000.0000
2019/12/31 0:00:00 1967383000.0000 -- 221354000.0000 24958000.0000
2018/12/31 0:00:00 2245294000.0000 -- 251593000.0000 21856000.0000
2018/6/30 0:00:00 1107201000.0000 -- 125871000.0000 10311000.0000
2017/12/31 0:00:00 2037409000.0000 -- 244887000.0000 20483000.0000
2017/6/30 0:00:00 953743000.0000 -- 123403000.0000 9449000.0000
2016/12/31 0:00:00 1878696000.0000 -- 457302000.0000 16559000.0000
2015/6/30 0:00:00 1037791000.0000 -- 135881000.0000 11042000.0000
2015/12/31 0:00:00 2016147000.0000 -- 295715000.0000 20808000.0000
2016/6/30 0:00:00 903519000.0000 -- 146904000.0000 9608000.0000
2014/12/31 0:00:00 2059153897.0000 -- 289183666.0000 21267359.0000
2014/6/30 0:00:00 1018655000.0000 -- 142620000.0000 10376000.0000
2013/6/30 0:00:00 968928000.0000 -- 122855000.0000 9051000.0000
2013/12/31 0:00:00 2117309967.0000 -- 275826275.0000 18902412.0000
2012/12/31 0:00:00 1757903363.0000 -- 241614053.0000 19399240.0000
2011/12/31 0:00:00 2016014230.0000 -- 222804791.0000 23147747.0000
2012/6/30 0:00:00 830347000.0000 -- 112760000.0000 10508000.0000
2010/12/31 0:00:00 1994388120.0000 -- 199934654.0000 13760054.0000
2011/6/30 0:00:00 1047454000.0000 -- 118810000.0000 9152000.0000
2010/6/30 0:00:00 947860000.0000 -- 101393000.0000 7081000.0000
2009/12/31 0:00:00 1409480292.0000 -- 187300579.0000 15492503.0000
2009/6/30 0:00:00 570410000.0000 -- 93598000.0000 8468000.0000
2008/12/31 0:00:00 1639642529.0000 -- 221377214.0000 26514651.0000
2008/6/30 0:00:00 829200000.0000 -- 102972000.0000 12266000.0000
2007/12/31 0:00:00 1707055795.0000 -- 212774788.0000 27088135.0000
2007/6/30 0:00:00 809967000.0000 -- 101768000.0000 13024000.0000
2006/12/31 0:00:00 1522181575.0000 -- 201179002.0000 27927482.0000
2006/6/30 0:00:00 714859000.0000 -- 91227000.0000 13033000.0000
2005/12/31 0:00:00 1243302150.0000 -- 191615902.0000 24881347.0000
2004/12/31 0:00:00 1328939190.0000 -- 197460058.0000 19967833.0000
2005/6/30 0:00:00 616174000.0000 -- 89558000.0000 11212000.0000
2004/6/30 0:00:00 626921000.0000 -- 88348000.0000 9243000.0000
2003/12/31 0:00:00 1101255266.0000 -- 188963397.0000 17825958.0000
2003/6/30 0:00:00 488363000.0000 -- 82068000.0000 9154000.0000
2002/12/31 0:00:00 1006499127.0000 -- 197060264.0000 19139434.0000
2002/6/30 0:00:00 445861000.0000 -- 84290000.0000 9483000.0000
2001/6/30 0:00:00 526881000.0000 -- 109737000.0000 12343000.0000
2001/12/31 0:00:00 1057917955.0000 -- 213555080.0000 24222026.0000
2000/12/31 0:00:00 1283307105.0000 -- 184745736.0000 24288729.0000
2000/6/30 0:00:00 647927000.0000 -- 111277000.0000 11955000.0000
1999/12/31 0:00:00 1202506439.0000 -- 224092566.0000 28159438.0000
2025/6/30 0:00:00 810443000.0000 -- 85820000.0000 4414000.0000