中商官网
研究报告
幸福控股（HK0260）
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 （%) |
| 2024-06 | 3001000.0000 | 32.49 | 1366000.0000 | -39.69 | -23916000.0000 | 2.51 | -24605000.0000 | 3.83 |
| 2023-06 | 2265000.0000 | 32.61 | 2265000.0000 | 32.61 | -23331000.0000 | 20.97 | -23697000.0000 | 37.37 |
| 2022-12 | 153068000.0000 | 4699.87 | 3924000.0000 | 23.05 | -47162000.0000 | -4.62 | -43588000.0000 | 9.36 |
| 2022-06 | 1708000.0000 | -14.77 | 1708000.0000 | -14.77 | -19287000.0000 | -57.14 | -17251000.0000 | -53.15 |
| 2023-12 | 3398000.0000 | -97.78 | 2956000.0000 | -24.67 | -48587000.0000 | 3.02 | -49386000.0000 | 13.30 |
| 2020-12 | 5903000.0000 | -90.54 | 5903000.0000 | -81.67 | -243448000.0000 | -63.30 | -85562000.0000 | -80.59 |
| 2021-12 | 3189000.0000 | -45.98 | 3189000.0000 | -45.98 | -49444000.0000 | -79.69 | -39859000.0000 | -53.42 |
| 2021-06 | 2004000.0000 | -39.00 | 2004000.0000 | -39.00 | -45003000.0000 | -79.15 | -36821000.0000 | -50.37 |
| 2020-06 | 3285000.0000 | -91.08 | 3285000.0000 | -76.58 | -215876000.0000 | 195.81 | -74196000.0000 | 6.48 |
| 2019-12 | 62419000.0000 | -55.36 | 32206000.0000 | -27.05 | -663395000.0000 | -17.19 | -440760000.0000 | -14.76 |
| 2019-06 | 36814000.0000 | -47.42 | 14025000.0000 | -32.02 | -72979000.0000 | -41.51 | -69681000.0000 | -33.35 |
| 2018-12 | 139822000.0000 | -44.65 | 44150000.0000 | -28.93 | -801112000.0000 | 158.27 | -517071000.0000 | 70.85 |
| 2017-12 | 252606000.0000 | -29.37 | 62118000.0000 | -26.31 | -310186000.0000 | 17.35 | -302643000.0000 | 16.53 |
| 2018-06 | 70015000.0000 | -51.86 | 20632000.0000 | -36.68 | -124773000.0000 | 0.78 | -104550000.0000 | -13.12 |
| 2016-12 | 357628000.0000 | -71.07 | 84298000.0000 | -58.28 | -264316000.0000 | -0.98 | -259711000.0000 | -11.95 |
| 2016-06 | 138870000.0000 | -81.52 | 36107000.0000 | -68.45 | -69856000.0000 | -61.17 | -68319000.0000 | -62.66 |
| 2017-06 | 145430000.0000 | 4.72 | 32582000.0000 | -9.76 | -123803000.0000 | 77.23 | -120335000.0000 | 76.14 |
| 2015-12 | 1236123000.0000 | -23.68 | 202073000.0000 | -10.89 | -266930000.0000 | 373.05 | -294968000.0000 | 269.64 |
| 2014-12 | 1619742000.0000 | 26.27 | 226766000.0000 | -15.34 | -56428000.0000 | -950.84 | -79799000.0000 | 213.96 |
| 2015-06 | 751518000.0000 | -9.06 | 114426000.0000 | -31.24 | -179912000.0000 | -670.15 | -182989000.0000 | -12291.14 |
| 2014-06 | 826374000.0000 | 44.79 | 166416000.0000 | 14.71 | 31555000.0000 | 42.59 | 1501000.0000 | 39.24 |
| 2012-12 | 1177611000.0000 | 14.94 | 229209000.0000 | 9.41 | 4036000.0000 | -88.89 | -25966000.0000 | -406.13 |
| 2013-06 | 570725000.0000 | 13.69 | 145071000.0000 | 47.28 | 22130000.0000 | -1060.50 | 1078000.0000 | -112.39 |
| 2013-12 | 1282780000.0000 | 8.93 | 267849000.0000 | 16.86 | 6632000.0000 | 64.32 | -25417000.0000 | -2.11 |
| 2012-06 | 501990000.0000 | 10.47 | 98500000.0000 | 8.75 | -2304000.0000 | -124.87 | -8703000.0000 | -284.27 |
| 2011-12 | 1024588000.0000 | 26.69 | 209494000.0000 | 42.20 | 36317000.0000 | -244.57 | 8482000.0000 | -130.36 |
| 2011-06 | 454409000.0000 | 20.89 | 90573000.0000 | 35.73 | 9264000.0000 | -437.24 | 4723000.0000 | -207.22 |
| 2010-12 | 808709000.0000 | 31.64 | 147328000.0000 | 5.79 | -25121000.0000 | -180.95 | -27937000.0000 | 456.18 |
| 2009-06 | 241434000.0000 | 79.53 | 68299000.0000 | 319.42 | 9508000.0000 | -144.63 | -5884000.0000 | -73.39 |
| 2010-06 | 375882000.0000 | 55.69 | 66731000.0000 | -2.30 | -2747000.0000 | -128.89 | -4405000.0000 | -25.14 |
| 2009-12 | 614325000.0000 | 85.12 | 139258000.0000 | 110.81 | 31034000.0000 | -260.93 | -5023000.0000 | -52.33 |
| 2008-12 | 331856000.0000 | 95.76 | 66057000.0000 | 206.64 | -19284000.0000 | -89.53 | -10536000.0000 | -94.25 |
| 2007-12 | 169524000.0000 | 5.40 | 21542000.0000 | -49.30 | -184237000.0000 | 4.41 | -183282000.0000 | 38.07 |
| 2008-06 | 134480000.0000 | 106.31 | 16284000.0000 | 25.27 | -21306000.0000 | 39.64 | -22115000.0000 | 34.60 |
| 2006-12 | 160838000.0000 | -5.80 | 42490000.0000 | -25.94 | -176449000.0000 | 22.72 | -132748000.0000 | -16.91 |
| 2007-06 | 65184000.0000 | -21.11 | 12999000.0000 | -64.80 | -15258000.0000 | -189.57 | -16430000.0000 | -212.07 |
| 2006-06 | 82625000.0000 | 100.66 | 36934000.0000 | 692.24 | 17034000.0000 | -109.63 | 14660000.0000 | -108.34 |
| 2004-06 | 157227000.0000 | -23.75 | 13623000.0000 | -78.85 | -5795000.0000 | -76.60 | -7028000.0000 | -65.42 |
| 2005-12 | 170736000.0000 | 226.23 | 57369000.0000 | 786.42 | -143782000.0000 | 1941.49 | -159767000.0000 | 1843.64 |
| 2005-06 | 41177000.0000 | -73.81 | 4662000.0000 | -65.78 | -176919000.0000 | 2952.96 | -175724000.0000 | 2400.34 |
| 2004-12 | 52336000.0000 | -30.21 | 6472000.0000 | 53.84 | -7043000.0000 | -417.54 | -8220000.0000 | -470.60 |
| 2002-12 | 131286000.0000 | -- | 39855000.0000 | -- | -5364000.0000 | -- | -6472000.0000 | -- |
| 2003-06 | 206193000.0000 | 6.40 | 64424000.0000 | -7.92 | -24769000.0000 | -63.25 | -20326000.0000 | -62.98 |
| 2003-12 | 74995000.0000 | -42.88 | 4207000.0000 | -89.44 | 2218000.0000 | -141.35 | 2218000.0000 | -134.27 |
| 2002-03 | 131649000.0000 | 107.84 | 38768000.0000 | 406.64 | -45687000.0000 | -51.54 | -33538000.0000 | -60.12 |
| 2002-06 | 193795000.0000 | -- | 69963000.0000 | -- | -67407000.0000 | -- | -54911000.0000 | -- |
| 2001-09 | 36253000.0000 | -20.08 | 117000.0000 | -96.95 | -9123000.0000 | -51.22 | -8510000.0000 | -54.00 |
| 2000-03 | 129537000.0000 | -- | 63453000.0000 | -- | -901945000.0000 | -- | -897542000.0000 | -- |
| 2000-09 | 45361000.0000 | -- | 3830000.0000 | -- | -18701000.0000 | -- | -18501000.0000 | -- |
| 2001-03 | 63341000.0000 | -51.10 | 7652000.0000 | -87.94 | -94284000.0000 | -89.55 | -84099000.0000 | -90.63 |
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) |
| 2024-06 | 45.52 | -796.9300 | -4.03 | 3.6000 | 5.72 | -- | 0.01 |
| 2023-06 | 100.00 | -1030.0700 | -3.80 | 3.7500 | -- | -- | 0.00 |
| 2022-12 | 2.56 | -35.7700 | -7.33 | 7.3000 | -- | -- | 0.24 |
| 2022-06 | 100.00 | -1604.2700 | -2.81 | 3.0700 | -- | -- | 0.00 |
| 2023-12 | 86.99 | -1429.8700 | -7.85 | 7.5600 | -- | -- | 0.01 |
| 2020-12 | 100.00 | -4275.8400 | -34.58 | 17.0400 | -- | -- | 0.01 |
| 2021-12 | 100.00 | -2145.7200 | -7.07 | 7.4500 | -- | -- | 0.00 |
| 2021-06 | 100.00 | -2594.3600 | -6.52 | 7.6600 | -- | -- | 0.00 |
| 2020-06 | 100.00 | -6996.4400 | -26.69 | 14.9300 | -- | -- | 0.00 |
| 2019-12 | 51.60 | -1053.7900 | -26.26 | 115.4200 | -- | -- | 0.02 |
| 2019-06 | 38.10 | -199.2100 | -2.39 | -1806.6100 | 2071.73 | -- | 0.01 |
| 2018-12 | 31.58 | -578.8300 | -25.94 | -625.6100 | 8697.45 | -- | 0.05 |
| 2017-12 | 24.59 | -127.9000 | -7.64 | -44.1900 | 72.32 | -- | 0.06 |
| 2018-06 | 29.47 | -189.9300 | -3.14 | -19.0900 | 93.00 | -- | 0.02 |
| 2016-12 | 23.57 | -77.3900 | -6.16 | -27.6900 | 77.85 | -- | 0.08 |
| 2016-06 | 26.00 | -56.2600 | -1.47 | -6.1300 | 29.05 | -- | 0.03 |
| 2017-06 | 22.40 | -86.2900 | -2.90 | -14.1500 | 32.74 | -- | 0.03 |
| 2015-12 | 16.35 | -19.8200 | -5.36 | -22.9100 | 360.17 | -- | 0.25 |
| 2014-12 | 14.00 | -4.4800 | -1.46 | -7.2100 | 852.49 | -- | 0.42 |
| 2015-06 | 15.23 | -23.5800 | -2.87 | -12.5200 | 351.21 | -- | 0.12 |
| 2014-06 | 20.14 | 3.6600 | 1.53 | 0.1500 | 26.12 | -- | 0.40 |
| 2012-12 | 19.46 | -0.2700 | 0.27 | -2.7400 | 201.53 | -- | 0.78 |
| 2013-06 | 25.42 | 6.0500 | 0.88 | 0.1000 | 195.97 | -- | 0.23 |
| 2013-12 | 20.88 | 1.5100 | 0.23 | -2.3400 | 38.11 | -- | 0.45 |
| 2012-06 | 19.62 | -1.2900 | -0.17 | -0.9300 | 143.54 | -- | 0.37 |
| 2011-12 | 20.45 | 3.3700 | 3.57 | 1.2500 | 193.52 | -- | 1.01 |
| 2011-06 | 19.93 | 2.1600 | 0.99 | 0.7000 | 84.65 | -- | 0.48 |
| 2010-12 | 18.22 | -3.3900 | -2.71 | -4.6300 | 116.13 | -- | 0.87 |
| 2009-06 | 28.29 | 3.5800 | 1.15 | -1.2700 | 13.97 | -- | 0.29 |
| 2010-06 | 17.75 | -0.4500 | -0.29 | -0.7500 | 20.29 | -- | 0.40 |
| 2009-12 | 22.67 | 4.7600 | 3.61 | -1.0800 | 54.19 | -- | 0.72 |
| 2008-12 | 19.91 | -5.9100 | -2.63 | -2.3100 | 22.87 | -- | 0.45 |
| 2007-12 | 12.71 | -107.5600 | -25.51 | -42.5800 | 23.00 | -- | 0.23 |
| 2008-06 | 12.11 | -15.6900 | -3.00 | -4.9300 | 11.17 | -- | 0.19 |
| 2006-12 | 26.42 | -109.4600 | -30.42 | -31.5200 | 9.60 | -- | 0.28 |
| 2007-06 | 19.94 | -21.5600 | -1.87 | -2.9100 | 4.42 | -- | 0.08 |
| 2006-06 | 44.70 | 19.7800 | 2.52 | 3.1000 | 3.15 | -- | 0.12 |
| 2004-06 | 8.66 | -1.3600 | -1.15 | -2.3600 | 8.25 | -- | 0.31 |
| 2005-12 | 33.60 | -83.5900 | -29.96 | -55.8600 | 10.66 | -- | 0.36 |
| 2005-06 | 11.32 | -433.8600 | -44.43 | -129.7200 | 1.81 | -- | 0.10 |
| 2004-12 | 12.37 | -9.6200 | -1.40 | -2.6900 | 2.08 | -- | 0.10 |
| 2002-12 | 30.36 | -4.2500 | -1.88 | -3.0500 | -- | -- | 0.46 |
| 2003-06 | 31.24 | 1.3300 | -9.73 | -8.0200 | -- | -- | 0.81 |
| 2003-12 | 5.61 | 3.2700 | 0.86 | 0.8700 | -- | -- | 0.29 |
| 2002-03 | 29.45 | -18.0900 | -16.24 | -14.4400 | -- | -- | 0.47 |
| 2002-06 | 36.10 | -7.5300 | -25.47 | -25.9000 | -- | -- | 0.73 |
| 2001-09 | 0.32 | -51.1000 | -3.01 | -3.3200 | -- | -- | 0.12 |
| 2000-03 | 48.98 | -648.5500 | -272.94 | -452.6200 | -- | -- | 0.39 |
| 2000-09 | 8.44 | -48.1500 | -- | -- | -- | -- | -- |
| 2001-03 | 12.08 | -180.2700 | -28.91 | -31.7000 | -- | -- | 0.19 |
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 |
| 2024-06 | 227.82 | -127.82 | 1.71 | 1.71 |
| 2023-06 | 215.30 | -115.30 | 0.39 | 0.39 |
| 2022-12 | 205.13 | -105.13 | 0.41 | 0.41 |
| 2022-06 | 193.44 | -93.44 | 1.74 | 1.74 |
| 2023-12 | 218.08 | -118.08 | 0.39 | 0.39 |
| 2020-12 | 180.85 | -80.85 | 0.48 | 0.48 |
| 2021-12 | 187.48 | -87.48 | 0.46 | 0.46 |
| 2021-06 | 178.77 | -78.77 | 1.89 | 1.89 |
| 2020-06 | 167.79 | -67.79 | 0.55 | 0.55 |
| 2019-12 | 113.72 | -13.72 | 1.20 | 1.20 |
| 2019-06 | 93.67 | 6.33 | 1.06 | 1.06 |
| 2018-12 | 91.08 | 8.92 | 1.11 | 1.11 |
| 2017-12 | 73.75 | 26.25 | 1.12 | 1.12 |
| 2018-06 | 77.20 | 22.80 | 1.09 | 1.09 |
| 2016-12 | 68.96 | 31.04 | 1.07 | 1.07 |
| 2016-06 | 68.43 | 31.57 | 1.05 | 1.05 |
| 2017-06 | 70.95 | 29.05 | 1.34 | 1.33 |
| 2015-12 | 66.36 | 33.64 | 1.17 | 1.16 |
| 2014-12 | 62.04 | 37.96 | 1.92 | 1.92 |
| 2015-06 | 71.05 | 28.95 | 2.16 | 2.16 |
| 2014-06 | 45.57 | 54.43 | 1.08 | 1.04 |
| 2012-12 | 32.26 | 67.74 | 2.09 | 2.08 |
| 2013-06 | 52.76 | 47.24 | 1.24 | 1.24 |
| 2013-12 | 58.17 | 41.83 | 1.20 | 1.18 |
| 2012-06 | 24.58 | 75.42 | 2.24 | 2.23 |
| 2011-12 | 24.13 | 75.87 | 1.43 | 1.42 |
| 2011-06 | 21.90 | 78.10 | 1.30 | 1.28 |
| 2010-12 | 28.75 | 71.25 | 1.06 | 1.04 |
| 2009-06 | 36.64 | 63.36 | 1.00 | 0.94 |
| 2010-06 | 29.74 | 70.26 | 1.21 | 1.15 |
| 2009-12 | 37.35 | 62.65 | 0.85 | 0.81 |
| 2008-12 | 33.00 | 67.00 | 0.66 | 0.61 |
| 2007-12 | 34.80 | 65.20 | 1.64 | 1.59 |
| 2008-06 | 30.84 | 69.16 | 1.45 | 1.36 |
| 2006-12 | 23.53 | 76.47 | 1.52 | 1.40 |
| 2007-06 | 27.28 | 72.72 | 2.78 | 2.68 |
| 2006-06 | 23.18 | 76.82 | 1.16 | 1.07 |
| 2004-06 | 35.69 | 64.31 | 0.90 | 0.76 |
| 2005-12 | 30.76 | 69.24 | 0.77 | 0.70 |
| 2005-06 | 59.10 | 40.90 | 0.47 | 0.38 |
| 2004-12 | 33.55 | 66.45 | 1.07 | 0.88 |
| 2002-12 | 20.64 | 79.36 | 4.02 | 4.02 |
| 2003-06 | 0.47 | 99.53 | 113.13 | 113.13 |
| 2003-12 | 0.60 | 99.40 | 83.01 | 83.01 |
| 2002-03 | 12.13 | 87.87 | 2.60 | 2.60 |
| 2002-06 | 14.45 | 85.55 | 2.73 | 2.73 |
| 2001-09 | 15.46 | 84.54 | 1.82 | 1.82 |
| 2000-03 | 39.74 | 60.26 | 1.25 | 1.25 |
| 2000-09 | -- | -- | -- | -- |
| 2001-03 | 18.39 | 81.61 | 1.22 | 1.22 |
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) |
| 2024/6/30 0:00:00 | 1635000.0000 | -- | 7120000.0000 | 19175000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 7270000.0000 | 19419000.0000 |
| 2022/12/31 0:00:00 | 149144000.0000 | -- | 18810000.0000 | 43877000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 9851000.0000 | 21955000.0000 |
| 2023/12/31 0:00:00 | 442000.0000 | -- | 14625000.0000 | 39108000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 30787000.0000 | 68275000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 16772000.0000 | 55629000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 9204000.0000 | 44967000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 13229000.0000 | 39428000.0000 |
| 2019/12/31 0:00:00 | 30213000.0000 | -- | 50337000.0000 | 133021000.0000 |
| 2019/6/30 0:00:00 | 22789000.0000 | -- | 25188000.0000 | 57881000.0000 |
| 2018/12/31 0:00:00 | 95672000.0000 | -- | 76324000.0000 | 127799000.0000 |
| 2017/12/31 0:00:00 | 190488000.0000 | -- | 124191000.0000 | 148331000.0000 |
| 2018/6/30 0:00:00 | 49383000.0000 | -- | 43485000.0000 | 66180000.0000 |
| 2016/12/31 0:00:00 | 273330000.0000 | -- | 117372000.0000 | 146132000.0000 |
| 2016/6/30 0:00:00 | 102763000.0000 | -- | 48043000.0000 | 70512000.0000 |
| 2017/6/30 0:00:00 | 112848000.0000 | -- | 61096000.0000 | 66225000.0000 |
| 2015/12/31 0:00:00 | 1034050000.0000 | -- | 199285000.0000 | 115986000.0000 |
| 2014/12/31 0:00:00 | 1392976000.0000 | -- | 165643000.0000 | 47945000.0000 |
| 2015/6/30 0:00:00 | 637092000.0000 | -- | 108229000.0000 | 39932000.0000 |
| 2014/6/30 0:00:00 | 659958000.0000 | -- | 68136000.0000 | 17369000.0000 |
| 2012/12/31 0:00:00 | 948402000.0000 | -- | 127807000.0000 | 16911000.0000 |
| 2013/6/30 0:00:00 | 425654000.0000 | -- | 82574000.0000 | 10587000.0000 |
| 2013/12/31 0:00:00 | 1014931000.0000 | -- | 159272000.0000 | 21964000.0000 |
| 2012/6/30 0:00:00 | 403490000.0000 | -- | 54973000.0000 | 7328000.0000 |
| 2011/12/31 0:00:00 | 815094000.0000 | -- | 95894000.0000 | 9632000.0000 |
| 2011/6/30 0:00:00 | 363836000.0000 | -- | 44401000.0000 | 5480000.0000 |
| 2010/12/31 0:00:00 | 661381000.0000 | -- | 105621000.0000 | 15245000.0000 |
| 2009/6/30 0:00:00 | 173135000.0000 | -- | 34114000.0000 | 5387000.0000 |
| 2010/6/30 0:00:00 | 309151000.0000 | -- | 46747000.0000 | 7419000.0000 |
| 2009/12/31 0:00:00 | 475067000.0000 | -- | 76944000.0000 | 11562000.0000 |
| 2008/12/31 0:00:00 | 265799000.0000 | -- | 73155000.0000 | 11183000.0000 |
| 2007/12/31 0:00:00 | 147982000.0000 | -- | 61442000.0000 | 11863000.0000 |
| 2008/6/30 0:00:00 | 118196000.0000 | -- | 36576000.0000 | 5572000.0000 |
| 2006/12/31 0:00:00 | 118348000.0000 | -- | 38841000.0000 | 3436000.0000 |
| 2007/6/30 0:00:00 | 52185000.0000 | -- | 21763000.0000 | 5192000.0000 |
| 2006/6/30 0:00:00 | 45691000.0000 | -- | 19529000.0000 | 1964000.0000 |
| 2004/6/30 0:00:00 | 143604000.0000 | -- | 16918000.0000 | 597000.0000 |
| 2005/12/31 0:00:00 | 113367000.0000 | -- | 40375000.0000 | 10545000.0000 |
| 2005/6/30 0:00:00 | 36515000.0000 | -- | 12257000.0000 | 4467000.0000 |
| 2004/12/31 0:00:00 | 45864000.0000 | -- | 15312000.0000 | 1569000.0000 |
| 2002/12/31 0:00:00 | 91431000.0000 | -- | 37424000.0000 | 17000.0000 |
| 2003/6/30 0:00:00 | 141769000.0000 | -- | 60829000.0000 | 58000.0000 |
| 2003/12/31 0:00:00 | 70788000.0000 | -- | 5808000.0000 | 10000.0000 |
| 2002/3/31 0:00:00 | 92881000.0000 | -- | 53987000.0000 | 11000.0000 |
| 2002/6/30 0:00:00 | 123832000.0000 | -- | 73212000.0000 | 17000.0000 |
| 2001/9/30 0:00:00 | 36136000.0000 | -- | 14952000.0000 | -- |
| 2000/3/31 0:00:00 | 66084000.0000 | -- | 33510000.0000 | 3828000.0000 |
| 2000/9/30 0:00:00 | 41531000.0000 | -- | 21709000.0000 | 624000.0000 |
| 2001/3/31 0:00:00 | 55689000.0000 | -- | 33149000.0000 | 624000.0000 |