中商官网
研究报告
亚证地产（HK0271）
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 | 24213000.0000 | 6.25 | 24213000.0000 | 6.25 | -15748000.0000 | -189.09 | -17037000.0000 | -217.44 |
| 2024-12 | 47286000.0000 | 0.86 | 47286000.0000 | 0.86 | -75880000.0000 | -128.20 | -74752000.0000 | -128.21 |
| 2023-12 | 46884000.0000 | 22.16 | 46884000.0000 | 22.16 | 269107000.0000 | -707.66 | 264999000.0000 | -706.39 |
| 2022-12 | 38379000.0000 | 0.56 | 38379000.0000 | 0.56 | -44286000.0000 | -97.17 | -43701000.0000 | -97.20 |
| 2023-06 | 22788000.0000 | 35.72 | 22788000.0000 | 35.72 | 17676000.0000 | -626.86 | 14507000.0000 | -433.11 |
| 2021-06 | 18178000.0000 | -35.64 | 18178000.0000 | -35.64 | -47589000.0000 | -642.94 | -48795000.0000 | -831.23 |
| 2022-06 | 16790000.0000 | -7.64 | 16790000.0000 | -7.64 | -3355000.0000 | -92.95 | -4355000.0000 | -91.07 |
| 2021-12 | 38166000.0000 | -25.53 | 38166000.0000 | -25.53 | -1564733000.0000 | 2809.13 | -1563052000.0000 | 2659.14 |
| 2020-12 | 51251000.0000 | -8.39 | 51251000.0000 | -8.39 | -53787000.0000 | -187.22 | -56650000.0000 | -197.65 |
| 2020-06 | 28245000.0000 | -8.15 | 28245000.0000 | -8.15 | 8765000.0000 | -87.37 | 6673000.0000 | -89.59 |
| 2019-06 | 30752000.0000 | -0.13 | 30752000.0000 | -0.13 | 69378000.0000 | -13.70 | 64085000.0000 | -18.00 |
| 2019-12 | 55944000.0000 | -4.29 | 55944000.0000 | -4.29 | 61671000.0000 | -47.98 | 58014000.0000 | -48.54 |
| 2018-06 | 30791000.0000 | 2.80 | 30791000.0000 | 2.80 | 80396000.0000 | -36.37 | 78157000.0000 | -32.34 |
| 2018-12 | 58454000.0000 | -2.58 | 58454000.0000 | -2.58 | 118561000.0000 | -35.07 | 112747000.0000 | -33.35 |
| 2017-12 | 60004000.0000 | 8.13 | 60004000.0000 | 8.13 | 182603000.0000 | 137.34 | 169165000.0000 | 173.90 |
| 2016-06 | 28070000.0000 | 8.99 | 28070000.0000 | 8.99 | -8609000.0000 | -106.67 | -10546000.0000 | -108.61 |
| 2015-12 | 50759000.0000 | 2.04 | 50759000.0000 | 2.04 | 208569000.0000 | -18.09 | 195718000.0000 | -20.83 |
| 2016-12 | 55493000.0000 | 9.33 | 55493000.0000 | 9.33 | 76936000.0000 | -63.11 | 61762000.0000 | -68.44 |
| 2017-06 | 29953000.0000 | 6.71 | 29953000.0000 | 6.71 | 126358000.0000 | -1567.74 | 115522000.0000 | -1195.41 |
| 2015-06 | 25755000.0000 | 1.23 | 25755000.0000 | 1.23 | 129039000.0000 | 64.20 | 122439000.0000 | 55.81 |
| 2014-12 | 49745000.0000 | 4.72 | 49745000.0000 | 4.72 | 254635000.0000 | 3.92 | 247203000.0000 | 5.19 |
| 2014-06 | 25442000.0000 | 5.75 | 25442000.0000 | 5.75 | 78585000.0000 | -43.13 | 78583000.0000 | -41.40 |
| 2013-12 | 47505000.0000 | 11.68 | 47505000.0000 | 11.68 | 245039000.0000 | -74.17 | 234997000.0000 | -74.58 |
| 2013-06 | 24059000.0000 | 12.05 | 24059000.0000 | 12.05 | 138192000.0000 | -71.98 | 134106000.0000 | -72.57 |
| 2012-12 | 42538000.0000 | 1.07 | 42538000.0000 | 1.07 | 948681000.0000 | 74.85 | 924307000.0000 | 75.23 |
| 2011-12 | 42087000.0000 | 9.17 | 42087000.0000 | 9.17 | 542575000.0000 | 4.59 | 527488000.0000 | 4.26 |
| 2012-06 | 21471000.0000 | -0.91 | 21471000.0000 | -0.91 | 493136000.0000 | 47.25 | 488977000.0000 | 47.84 |
| 2010-12 | 38553000.0000 | 9.93 | 38553000.0000 | 9.93 | 518754000.0000 | 18.54 | 505947000.0000 | 16.13 |
| 2011-06 | 21668000.0000 | 10.94 | 21668000.0000 | 10.94 | 334898000.0000 | 34.61 | 330741000.0000 | 34.58 |
| 2010-06 | 19532000.0000 | 14.21 | 19532000.0000 | 14.21 | 248789000.0000 | 251.04 | 245766000.0000 | 232.30 |
| 2009-12 | 35070000.0000 | 2.97 | 35070000.0000 | 2.97 | 437605000.0000 | -889.22 | 435660000.0000 | -976.88 |
| 2009-06 | 17102000.0000 | -1.42 | 17102000.0000 | -1.42 | 70872000.0000 | -66.42 | 73960000.0000 | -65.25 |
| 2008-12 | 34058000.0000 | 3.10 | 34058000.0000 | 57.59 | -55448000.0000 | -114.63 | -49683000.0000 | -113.60 |
| 2008-06 | 17348000.0000 | 8.68 | 17348000.0000 | 58.56 | 211058000.0000 | 57.16 | 212818000.0000 | 61.07 |
| 2007-12 | 33035000.0000 | 13.98 | 21612000.0000 | 15.62 | 378955000.0000 | 543.27 | 365295000.0000 | 590.63 |
| 2006-06 | 14062000.0000 | -15.34 | 9361000.0000 | -18.22 | 30160000.0000 | 889.50 | 24317000.0000 | 706.53 |
| 2007-06 | 15963000.0000 | 13.52 | 10941000.0000 | 16.88 | 134292000.0000 | 345.27 | 132125000.0000 | 443.34 |
| 2006-12 | 28984000.0000 | -10.99 | 18693000.0000 | -17.54 | 58911000.0000 | -70.01 | 52893000.0000 | -70.26 |
| 2005-12 | 32564000.0000 | -11.97 | 22668000.0000 | -10.35 | 196441000.0000 | -212.97 | 177873000.0000 | -202.18 |
| 2004-12 | 36990000.0000 | -35.97 | 25285000.0000 | -30.81 | -173883000.0000 | -51.70 | -174081000.0000 | -40.57 |
| 2005-06 | 16610000.0000 | -16.70 | 11446000.0000 | -17.75 | 3048000.0000 | 65.02 | 3015000.0000 | 88.44 |
| 2004-06 | 19940000.0000 | -39.82 | 13916000.0000 | -28.99 | 1847000.0000 | 54.17 | 1600000.0000 | 147.68 |
| 2003-12 | 57770000.0000 | -13.90 | 36542000.0000 | -7.33 | -359988000.0000 | -5821.36 | -292935000.0000 | -28847.30 |
| 2002-12 | 67096000.0000 | -73.55 | 39431000.0000 | -22.72 | 6292000.0000 | 160.11 | 1019000.0000 | -84.75 |
| 2003-06 | 33132000.0000 | -17.37 | 19597000.0000 | 2.34 | 1198000.0000 | 2686.05 | 646000.0000 | -37.58 |
| 2002-06 | 40095000.0000 | -79.90 | 19149000.0000 | -14.12 | 43000.0000 | -97.51 | 1035000.0000 | -81.80 |
| 2001-06 | 199452000.0000 | 469.24 | 22297000.0000 | -11.65 | 1724000.0000 | -117.53 | 5686000.0000 | -175.39 |
| 2000-12 | 525301000.0000 | 341.12 | 60026000.0000 | 18.28 | -25463000.0000 | -68.24 | -28272000.0000 | -56.86 |
| 2001-12 | 253657000.0000 | -51.71 | 51023000.0000 | -15.00 | 2419000.0000 | -109.50 | 6681000.0000 | -123.63 |
| 1999-12 | 119083000.0000 | -- | 50749000.0000 | -- | -80164000.0000 | -- | -65536000.0000 | -- |
| 2000-06 | 35038000.0000 | -- | 25238000.0000 | -- | -9837000.0000 | -- | -7542000.0000 | -- |
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) |
| 2024-06 | 100.00 | -63.4400 | -0.62 | -0.9400 | -- | -- | 0.01 |
| 2024-12 | 100.00 | -163.4800 | -3.12 | -4.2900 | -- | -- | 0.02 |
| 2023-12 | 100.00 | 580.1400 | 10.33 | 14.5400 | -- | -- | 0.02 |
| 2022-12 | 100.00 | -115.3900 | -2.54 | -2.8100 | -- | -- | 0.02 |
| 2023-06 | 100.00 | 81.4000 | 1.01 | 0.9300 | -- | -- | 0.01 |
| 2021-06 | 100.00 | -160.0200 | -1.05 | -1.1400 | -- | -- | 0.00 |
| 2022-06 | 100.00 | 20.4900 | -0.19 | -0.2700 | -- | -- | 0.01 |
| 2021-12 | 100.00 | -4097.4300 | -87.35 | -97.3600 | -- | -- | 0.02 |
| 2020-12 | 100.00 | 29.7400 | -1.18 | -1.3000 | -- | -- | 0.01 |
| 2020-06 | 100.00 | 53.8300 | 0.19 | 0.1500 | -- | -- | 0.01 |
| 2019-06 | 100.00 | 203.0100 | 1.49 | 1.4400 | -- | -- | 0.01 |
| 2019-12 | 100.00 | 94.2100 | 1.32 | 1.3100 | -- | -- | 0.01 |
| 2018-06 | 100.00 | 109.5400 | 1.72 | 1.7500 | -- | -- | 0.01 |
| 2018-12 | 100.00 | 106.5100 | 2.51 | 2.5000 | -- | -- | 0.01 |
| 2017-12 | 100.00 | 139.2400 | 3.73 | 3.6000 | -- | -- | 0.01 |
| 2016-06 | 100.00 | 96.4600 | -0.16 | -0.2100 | -- | -- | 0.01 |
| 2015-12 | 100.00 | 150.7300 | 3.86 | 3.7500 | -- | -- | 0.01 |
| 2016-12 | 100.00 | 194.4900 | 1.42 | 1.2100 | -- | -- | 0.01 |
| 2017-06 | 100.00 | 202.5400 | 2.46 | 2.3300 | -- | -- | 0.01 |
| 2015-06 | 100.00 | 176.4600 | 2.43 | 2.3800 | -- | -- | 0.00 |
| 2014-12 | 100.00 | 91.1300 | 4.89 | 4.9000 | -- | -- | 0.01 |
| 2014-06 | 100.00 | 29.4900 | 1.56 | 1.6100 | -- | -- | 0.01 |
| 2013-12 | 100.00 | 146.0200 | 4.96 | 4.9100 | -- | -- | 0.01 |
| 2013-06 | 100.00 | 131.5100 | 2.85 | 2.8600 | -- | -- | 0.00 |
| 2012-12 | 100.00 | 393.9000 | 20.18 | 20.2500 | -- | -- | 0.01 |
| 2011-12 | 100.00 | 370.1000 | 14.38 | 14.4700 | -- | -- | 0.01 |
| 2012-06 | 100.00 | 154.9100 | 11.54 | 11.8200 | -- | -- | 0.01 |
| 2010-12 | 100.00 | 201.6900 | 16.10 | 16.2600 | -- | -- | 0.01 |
| 2011-06 | 100.00 | 293.0200 | 9.35 | 9.5500 | -- | -- | 0.01 |
| 2010-06 | 100.00 | 97.0500 | 8.43 | 8.6300 | -- | -- | 0.01 |
| 2009-12 | 100.00 | 38.9700 | 16.20 | 16.7100 | -- | -- | 0.01 |
| 2009-06 | 100.00 | -74.2200 | 3.05 | 3.3000 | -- | -- | 0.01 |
| 2008-12 | 100.00 | -0.1800 | -2.46 | -2.2900 | -- | -- | 0.02 |
| 2008-06 | 100.00 | 129.6200 | 8.28 | 8.6700 | -- | -- | 0.01 |
| 2007-12 | 65.42 | 307.6500 | 16.23 | 16.2900 | -- | -- | 0.01 |
| 2006-06 | 66.57 | 238.1300 | 1.39 | 1.3200 | 0.02 | -- | 0.01 |
| 2007-06 | 68.54 | 125.1600 | 6.43 | 6.5900 | 2.79 | -- | 0.01 |
| 2006-12 | 64.49 | 206.8600 | 2.66 | 2.8200 | 0.05 | -- | 0.01 |
| 2005-12 | 69.61 | 251.3900 | 8.99 | 9.7500 | 0.05 | -- | 0.01 |
| 2004-12 | 68.36 | -18.3700 | -9.45 | -11.6400 | 0.06 | -- | 0.02 |
| 2005-06 | 68.91 | 7.6200 | 0.16 | 0.2000 | 0.03 | -- | 0.01 |
| 2004-06 | 69.79 | -4.7100 | 0.08 | 0.1000 | 0.03 | -- | 0.01 |
| 2003-12 | 63.25 | -508.5300 | -16.67 | -18.6500 | 0.11 | -- | 0.03 |
| 2002-12 | 58.77 | 8.1000 | 0.25 | 0.0500 | 0.15 | -- | 0.03 |
| 2003-06 | 59.15 | 3.6900 | 0.05 | 0.0300 | 0.08 | -- | 0.01 |
| 2002-06 | 47.76 | -2.3400 | 0.00 | 0.0500 | 0.14 | -- | 0.02 |
| 2001-06 | 11.18 | -0.7400 | 0.06 | 0.2600 | 1.30 | -- | 0.07 |
| 2000-12 | 11.43 | -4.8700 | -0.57 | -1.3100 | 1.76 | -- | 0.12 |
| 2001-12 | 20.11 | 4.8600 | 0.09 | 0.3300 | 1.48 | -- | 0.10 |
| 1999-12 | 42.62 | -62.8000 | -2.20 | -3.0100 | 0.34 | -- | 0.03 |
| 2000-06 | 72.03 | -29.3100 | -- | -- | -- | -- | -- |
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 | 29.55 | 70.45 | 8.35 | 8.35 |
| 2024-12 | 28.34 | 71.66 | 1.01 | 1.01 |
| 2023-12 | 30.00 | 70.00 | 8.25 | 8.25 |
| 2022-12 | 10.74 | 89.26 | 11.09 | 11.09 |
| 2023-06 | 10.78 | 89.22 | 14.75 | 14.75 |
| 2021-06 | 4.89 | 95.11 | 8.15 | 8.15 |
| 2022-06 | 10.48 | 89.52 | 13.03 | 13.03 |
| 2021-12 | 10.38 | 89.62 | 12.12 | 12.12 |
| 2020-12 | 4.37 | 95.63 | 14.05 | 14.05 |
| 2020-06 | 4.79 | 95.21 | 6.17 | 6.17 |
| 2019-06 | 4.67 | 95.33 | 9.58 | 9.58 |
| 2019-12 | 4.77 | 95.23 | 6.99 | 6.99 |
| 2018-06 | 4.23 | 95.77 | 14.12 | 14.12 |
| 2018-12 | 4.36 | 95.64 | 13.85 | 13.85 |
| 2017-12 | 3.91 | 96.09 | 26.20 | 26.20 |
| 2016-06 | 8.23 | 91.77 | 3.54 | 3.54 |
| 2015-12 | 3.31 | 96.69 | 23.08 | 23.08 |
| 2016-12 | 5.83 | 94.17 | 5.95 | 5.95 |
| 2017-06 | 3.70 | 96.30 | 29.62 | 29.62 |
| 2015-06 | 3.28 | 96.72 | 13.79 | 13.79 |
| 2014-12 | 3.10 | 96.90 | 14.22 | 14.22 |
| 2014-06 | 3.10 | 96.90 | 13.82 | 13.82 |
| 2013-12 | 3.05 | 96.95 | 16.14 | 16.14 |
| 2013-06 | 3.26 | 96.74 | 11.72 | 11.72 |
| 2012-12 | 2.91 | 97.09 | 19.01 | 19.01 |
| 2011-12 | 3.38 | 96.62 | 12.73 | 12.73 |
| 2012-06 | 3.17 | 96.83 | 10.99 | 10.99 |
| 2010-12 | 3.45 | 96.55 | 11.72 | 11.72 |
| 2011-06 | 3.30 | 96.70 | 11.59 | 11.59 |
| 2010-06 | 3.53 | 96.47 | 10.93 | 10.93 |
| 2009-12 | 3.52 | 96.48 | 13.20 | 13.20 |
| 2009-06 | 3.80 | 96.20 | 16.70 | 16.70 |
| 2008-12 | 3.97 | 96.03 | 15.46 | 15.46 |
| 2008-06 | 3.63 | 96.37 | 15.86 | 15.86 |
| 2007-12 | 3.97 | 96.03 | 17.27 | 17.27 |
| 2006-06 | 14.95 | 85.05 | 2.52 | 1.72 |
| 2007-06 | 3.99 | 96.01 | 16.21 | 16.14 |
| 2006-12 | 15.44 | 84.56 | 2.40 | 1.63 |
| 2005-12 | 16.52 | 83.48 | 2.37 | 1.69 |
| 2004-12 | 18.71 | 81.29 | 2.05 | 1.41 |
| 2005-06 | 17.86 | 82.14 | 1.73 | 1.05 |
| 2004-06 | 28.34 | 71.66 | 0.43 | 0.07 |
| 2003-12 | 27.25 | 72.75 | 0.41 | 0.04 |
| 2002-12 | 21.27 | 78.73 | 0.54 | 0.14 |
| 2003-06 | 20.36 | 79.64 | 0.47 | 0.07 |
| 2002-06 | 19.80 | 80.20 | 0.55 | 0.19 |
| 2001-06 | 19.52 | 80.48 | 1.03 | 0.54 |
| 2000-12 | 48.36 | 51.64 | 0.63 | 0.42 |
| 2001-12 | 20.31 | 79.69 | 0.65 | 0.27 |
| 1999-12 | 35.39 | 64.61 | 0.37 | 0.11 |
| 2000-06 | -- | -- | -- | -- |
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 | -- | -- | 11070000.0000 | 17668000.0000 |
| 2024/12/31 0:00:00 | -- | -- | 23647000.0000 | 34095000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 25936000.0000 | 18211000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 27492000.0000 | -- |
| 2023/6/30 0:00:00 | -- | -- | 11098000.0000 | -- |
| 2021/6/30 0:00:00 | -- | -- | 9448000.0000 | -- |
| 2022/6/30 0:00:00 | -- | -- | 12348000.0000 | -- |
| 2021/12/31 0:00:00 | -- | -- | 21828000.0000 | -- |
| 2020/12/31 0:00:00 | -- | -- | 23949000.0000 | -- |
| 2020/6/30 0:00:00 | -- | -- | 10331000.0000 | -- |
| 2019/6/30 0:00:00 | -- | -- | 10014000.0000 | -- |
| 2019/12/31 0:00:00 | -- | -- | 23100000.0000 | -- |
| 2018/6/30 0:00:00 | -- | -- | 10878000.0000 | -- |
| 2018/12/31 0:00:00 | -- | -- | 23223000.0000 | -- |
| 2017/12/31 0:00:00 | -- | -- | 24552000.0000 | -- |
| 2016/6/30 0:00:00 | -- | -- | 24379000.0000 | -- |
| 2015/12/31 0:00:00 | -- | -- | 45962000.0000 | -- |
| 2016/12/31 0:00:00 | -- | -- | 33633000.0000 | -- |
| 2017/6/30 0:00:00 | -- | -- | 15004000.0000 | -- |
| 2015/6/30 0:00:00 | -- | -- | 23214000.0000 | -- |
| 2014/12/31 0:00:00 | -- | -- | 43961000.0000 | -- |
| 2014/6/30 0:00:00 | -- | -- | 19973000.0000 | -- |
| 2013/12/31 0:00:00 | -- | -- | 43178000.0000 | -- |
| 2013/6/30 0:00:00 | -- | -- | 19201000.0000 | -- |
| 2012/12/31 0:00:00 | -- | -- | 41434000.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 34636000.0000 | -- |
| 2012/6/30 0:00:00 | -- | -- | 19874000.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 34301000.0000 | -- |
| 2011/6/30 0:00:00 | -- | -- | 16325000.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | 17589000.0000 | -- |
| 2009/12/31 0:00:00 | -- | -- | 33252000.0000 | -- |
| 2009/6/30 0:00:00 | -- | -- | 15397000.0000 | -- |
| 2008/12/31 0:00:00 | -- | -- | 28499000.0000 | -- |
| 2008/6/30 0:00:00 | -- | -- | 13295000.0000 | -- |
| 2007/12/31 0:00:00 | 11423000.0000 | -- | 19165000.0000 | -- |
| 2006/6/30 0:00:00 | 4701000.0000 | -- | 8675000.0000 | 3432000.0000 |
| 2007/6/30 0:00:00 | 5022000.0000 | -- | 10082000.0000 | 6000.0000 |
| 2006/12/31 0:00:00 | 10291000.0000 | -- | 17423000.0000 | 5542000.0000 |
| 2005/12/31 0:00:00 | 9896000.0000 | -- | 17782000.0000 | 6643000.0000 |
| 2004/12/31 0:00:00 | 11705000.0000 | -- | 20437000.0000 | 20469000.0000 |
| 2005/6/30 0:00:00 | 5164000.0000 | -- | 8947000.0000 | 3202000.0000 |
| 2004/6/30 0:00:00 | 6024000.0000 | -- | 10393000.0000 | 12693000.0000 |
| 2003/12/31 0:00:00 | 21228000.0000 | -- | 24274000.0000 | 14321000.0000 |
| 2002/12/31 0:00:00 | 27665000.0000 | -- | 24404000.0000 | 7239000.0000 |
| 2003/6/30 0:00:00 | 13535000.0000 | -- | 13257000.0000 | 3758000.0000 |
| 2002/6/30 0:00:00 | 20946000.0000 | -- | 12223000.0000 | 4095000.0000 |
| 2001/6/30 0:00:00 | 177155000.0000 | -- | 15452000.0000 | 8143000.0000 |
| 2000/12/31 0:00:00 | 465275000.0000 | -- | 41265000.0000 | 27719000.0000 |
| 2001/12/31 0:00:00 | 202634000.0000 | -- | 30440000.0000 | 11955000.0000 |
| 1999/12/31 0:00:00 | 68334000.0000 | -- | 44256000.0000 | 25026000.0000 |
| 2000/6/30 0:00:00 | 9800000.0000 | -- | 21421000.0000 | 15975000.0000 |