汉思集团控股(HK0554)

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 3551066000.0000 274.38 1713328000.0000 891.01 -176529000.0000 503.56 -180550000.0000 414.02
2024-06 741255000.0000 65.69 29162000.0000 -35.44 -19245000.0000 640.48 -21347000.0000 419.77
2023-12 948510000.0000 36.51 172887000.0000 84.67 -29248000.0000 -951.72 -35125000.0000 -17068.60
2023-06 447367000.0000 20.31 45171000.0000 -7.20 -2599000.0000 -78.44 -4107000.0000 -69.87
2022-06 371856000.0000 -77.59 48677000.0000 -22.52 -12052000.0000 -62.78 -13632000.0000 -59.93
2021-12 1974767000.0000 -20.43 106822000.0000 60.88 -8154000.0000 -78.73 -16047000.0000 -59.98
2022-12 694851000.0000 -64.81 93617000.0000 -12.36 3434000.0000 -142.11 207000.0000 -101.29
2020-06 1029346000.0000 1101.76 21552000.0000 -153.46 -36741000.0000 -68.30 -35887000.0000 -103.00
2019-12 328322000.0000 11.67 -14664000.0000 -113.52 -201039000.0000 315.58 1108620000.0000 -1876.46
2021-06 1659130000.0000 61.18 62829000.0000 191.52 -32382000.0000 -11.86 -34019000.0000 -5.21
2020-12 2481906000.0000 655.94 66397000.0000 -552.79 -38342000.0000 -80.93 -40095000.0000 -103.62
2018-12 294003000.0000 165.56 108456000.0000 951.95 -48376000.0000 -29.17 -62406000.0000 -17679.15
2019-06 85653000.0000 15.94 -40313000.0000 -287.83 -115905000.0000 500.33 1195894000.0000 26016.93
2018-06 73876000.0000 -35.85 21463000.0000 -36.42 -19307000.0000 22.29 4579000.0000 -133.63
2017-12 110712000.0000 -50.21 10310000.0000 -75.37 -68298000.0000 -4.62 355000.0000 -100.47
2016-12 222347000.0000 -0.38 41865000.0000 39.58 -71609000.0000 -26.58 -75611000.0000 -19.96
2017-06 115167000.0000 4.38 33757000.0000 87.58 -15788000.0000 -62.47 -13615000.0000 -69.02
2016-06 110332000.0000 4.64 17996000.0000 71.24 -42068000.0000 -27.43 -43949000.0000 -18.77
2015-06 105435000.0000 -3.46 10509000.0000 -17.72 -57970000.0000 11.41 -54107000.0000 10.90
2015-12 223203000.0000 5.53 29993000.0000 66.37 -97531000.0000 -15.55 -94469000.0000 -13.18
2013-12 220421000.0000 8.04 24875000.0000 116.49 -115444000.0000 -7.35 -108061000.0000 -7.41
2014-12 211506000.0000 -4.04 18028000.0000 -27.53 -115491000.0000 0.04 -108814000.0000 0.70
2014-06 109211000.0000 -2.43 12773000.0000 -22.41 -52033000.0000 0.43 -48787000.0000 0.53
2013-06 111933000.0000 7.40 16462000.0000 44.61 -51812000.0000 0.40 -48531000.0000 -0.34
2012-06 104219000.0000 23.18 11384000.0000 -77.00 -51608000.0000 -299.18 -48699000.0000 -439.32
2012-12 204019000.0000 40.82 11490000.0000 -70.35 -124608000.0000 -13.02 -116713000.0000 -12.86
2011-12 144884000.0000 -9.23 38754000.0000 -62.94 -143253000.0000 -325.44 -133930000.0000 -461.78
2010-12 159615000.0000 0.42 104563000.0000 -3.72 63545000.0000 -5.21 37020000.0000 -11.32
2010-06 79118000.0000 -1.40 54291000.0000 -3.53 34737000.0000 -4.84 20595000.0000 -13.17
2011-06 84608000.0000 6.94 49495000.0000 -8.83 25910000.0000 -25.41 14352000.0000 -30.31
2009-12 158944000.0000 -3.77 108601000.0000 -3.70 67038000.0000 -7.52 41746000.0000 -25.98
2008-12 165166000.0000 3.04 112774000.0000 0.07 72490000.0000 -7.42 56395000.0000 -11.90
2009-06 80238000.0000 -4.51 56278000.0000 -5.52 36505000.0000 -8.83 23720000.0000 -20.34
2007-12 160286000.0000 -3.98 112691000.0000 -3.10 78302000.0000 -51.57 64014000.0000 -52.31
2007-06 77987000.0000 -7.80 56814000.0000 -8.08 37425000.0000 -68.88 27271000.0000 -72.15
2008-06 84029000.0000 7.75 59569000.0000 4.85 40039000.0000 6.98 29775000.0000 9.18
2006-12 166936000.0000 -17.28 116291000.0000 -24.65 161695000.0000 46.01 134218000.0000 44.99
2005-12 201802000.0000 5.00 154341000.0000 2.84 110740000.0000 -17.38 92569000.0000 -19.34
2005-06 105285000.0000 26.64 81944000.0000 32.74 63742000.0000 25.21 53729000.0000 24.09
2006-06 84586000.0000 -19.66 61806000.0000 -24.58 120257000.0000 88.66 97915000.0000 82.24
2004-12 192184000.0000 -- 150085000.0000 -- 134038000.0000 -- 114769000.0000 --
2004-06 83134000.0000 -- 61734000.0000 -- 50910000.0000 -- 43300000.0000 --
2004-09 130286000.0000 -51.76 22501000.0000 0.86 7041000.0000 -26.26 2014000.0000 -50.84
2003-09 270090000.0000 81.99 22310000.0000 -34.94 9548000.0000 -226.83 4097000.0000 -169.44
2004-03 165712000.0000 -47.23 112659000.0000 113.60 93942000.0000 -5180.69 86315000.0000 -2070.66
2003-03 314008000.0000 -60.99 52744000.0000 -77.75 -1849000.0000 -101.79 -4380000.0000 -104.47
2001-03 1004223000.0000 8.81 285886000.0000 6.23 130726000.0000 -4.92 122332000.0000 -4.24
2002-09 148413000.0000 -72.01 34294000.0000 -78.40 -7528000.0000 -108.93 -5900000.0000 -107.44
2001-09 530195000.0000 -1.85 158804000.0000 -3.72 84266000.0000 -3.08 79264000.0000 -2.48
2002-03 804890000.0000 -19.85 237025000.0000 -17.09 103391000.0000 -20.91 97945000.0000 -19.94
2000-03 922872000.0000 -- 269124000.0000 -- 137488000.0000 -- 127750000.0000 --
2000-09 540166000.0000 -- 164941000.0000 -- 86944000.0000 -- 81280000.0000 --

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)
2024-12 48.25 -4.9700 -1.79 -17.1900 8.72 -- 0.36
2024-06 3.93 -2.6000 -0.95 -1.9000 4.61 -- 0.37
2023-12 18.23 -3.0800 -1.49 -2.9000 4.20 -- 0.48
2023-06 10.10 -0.5800 -0.13 -0.3300 2.52 -- 0.22
2022-06 13.09 -3.2400 -0.53 -1.0300 2.42 -- 0.16
2021-12 5.41 -0.4100 -0.36 -1.2000 12.94 -- 0.86
2022-12 13.47 0.4900 0.17 0.0200 4.97 -- 0.35
2020-06 2.09 -3.5700 -1.63 -4.0000 3.80 -- 0.46
2019-12 -4.47 -61.2300 -9.69 118.1100 2.30 -- 0.16
2021-06 3.79 -1.9500 -1.64 -3.5200 7.65 -- 0.84
2020-12 2.68 -1.5400 -1.90 -4.1400 13.83 -- 1.23
2018-12 36.89 -16.4500 -2.47 81.2700 22.40 -- 0.15
2019-06 -47.07 -135.3200 -5.81 116.2400 30.85 -- 0.04
2018-06 29.05 -26.1300 -1.53 -63.5600 4.69 -- 0.06
2017-12 9.31 -61.6900 -5.19 -3.3000 9.06 -- 0.08
2016-12 18.83 -32.2100 -5.58 340.1600 13.37 -- 0.17
2017-06 29.31 -13.7100 -1.23 43.9400 5.81 -- 0.09
2016-06 16.31 -38.1300 -2.98 -264.8600 6.09 -- 0.08
2015-06 9.97 -54.9800 -3.53 -44.7400 5.79 -- 0.06
2015-12 13.44 -43.7000 -6.52 -144.8600 13.66 -- 0.15
2013-12 11.29 -52.3700 -6.30 -37.8800 11.58 -- 0.12
2014-12 8.52 -54.6000 -6.75 -62.1700 11.75 -- 0.12
2014-06 11.70 -47.6400 -2.97 -20.9300 5.86 -- 0.06
2013-06 14.71 -46.2900 -2.75 -14.2800 5.20 -- 0.06
2012-06 10.92 -49.5200 -2.68 -10.9200 5.37 -- 0.05
2012-12 5.63 -61.0800 -6.53 -30.6800 10.65 -- 0.11
2011-12 26.75 -98.8700 -7.13 -26.9200 5.79 -- 0.07
2010-12 65.51 39.8100 3.34 6.1500 15.90 -- 0.08
2010-06 68.62 43.9100 1.93 3.6100 7.45 -- 0.04
2011-06 58.50 30.6200 1.22 2.2700 9.30 -- 0.04
2009-12 68.33 42.1800 4.07 7.6700 17.36 -- 0.10
2008-12 68.28 43.8900 6.60 11.3200 16.41 -- 0.15
2009-06 70.14 45.5000 3.00 4.5200 7.44 -- 0.07
2007-12 70.31 48.8500 8.55 15.4800 17.77 -- 0.17
2007-06 72.85 47.9900 5.57 13.4800 5.97 -- 0.12
2008-06 70.89 47.6500 4.16 6.3200 8.53 -- 0.09
2006-12 69.66 96.8600 24.45 -498.8200 20.08 -- 0.25
2005-12 76.48 54.8800 15.07 -90.0600 22.05 -- 0.27
2005-06 77.83 60.5400 8.24 -36.5900 10.41 -- 0.14
2006-06 73.07 142.1700 14.65 -5026.4400 7.95 -- 0.10
2004-12 78.09 69.7400 14.93 -18.8100 20.37 -- 0.21
2004-06 74.26 61.2400 -- -- -- -- --
2004-09 17.27 5.4000 2.15 1.1900 3.94 -- 0.40
2003-09 8.26 3.5400 3.10 2.5400 7.82 -- 0.88
2004-03 67.98 56.6900 21.39 86.5200 27.47 -- 0.38
2003-03 16.80 -0.5900 -0.65 -2.7900 6.63 -- 1.10
2001-03 28.47 13.0200 20.29 22.9400 4.63 -- 1.56
2002-09 23.11 -5.0700 -2.48 -3.8200 2.83 -- 0.49
2001-09 29.95 15.8900 12.56 14.0100 3.04 -- 0.79
2002-03 29.45 12.8500 30.26 30.9100 9.78 -- 2.36
2000-03 29.16 14.9000 20.81 26.3600 4.85 -- 1.40
2000-09 30.54 16.1000 -- -- -- -- --

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 89.16 10.84 0.69 0.57
2024-06 43.09 56.91 0.78 0.59
2023-12 36.99 63.01 2.38 1.70
2023-06 37.46 62.54 1.94 1.39
2022-06 40.95 59.05 1.57 1.25
2021-12 40.86 59.14 2.02 1.60
2022-12 38.94 61.06 1.73 1.36
2020-06 59.59 40.41 2.08 1.71
2019-12 54.03 45.97 4.36 3.85
2021-06 49.91 50.09 2.80 2.23
2020-12 51.19 48.81 2.75 2.29
2018-12 104.32 -4.32 0.94 0.93
2019-06 47.73 52.27 4.67 4.65
2018-06 101.07 -1.07 1.20 1.10
2017-12 99.36 0.64 1.21 1.12
2016-12 100.51 -0.51 1.02 0.90
2017-06 101.15 -1.15 0.98 0.86
2016-06 97.57 2.43 1.17 1.04
2015-06 91.17 8.83 1.14 0.99
2015-12 94.27 5.73 0.85 0.76
2013-12 82.54 17.46 1.72 1.52
2014-12 88.14 11.86 1.23 1.10
2014-06 84.90 15.10 1.79 1.57
2013-06 79.94 20.06 1.41 1.25
2012-06 74.58 25.42 0.10 0.09
2012-12 77.95 22.05 1.29 1.13
2011-12 72.88 27.12 0.11 0.10
2010-12 65.45 34.55 1.28 1.26
2010-06 65.54 34.46 1.97 1.94
2011-06 67.45 32.55 3.12 3.08
2009-12 64.12 35.88 0.65 0.64
2008-12 50.94 49.06 1.37 1.35
2009-06 53.23 46.77 1.07 1.05
2007-12 51.45 48.55 2.58 2.56
2007-06 65.78 34.22 1.69 1.66
2008-06 47.25 52.75 1.78 1.76
2006-12 100.57 -0.57 1.89 1.87
2005-12 111.35 -11.35 1.78 1.77
2005-06 117.16 -17.16 1.56 1.55
2006-06 96.55 3.45 2.20 2.19
2004-12 167.02 -67.02 1.12 1.11
2004-06 -- -- -- --
2004-09 6.78 93.22 8.00 6.75
2003-09 7.30 92.70 6.99 5.57
2004-03 65.43 34.57 0.35 0.33
2003-03 3.17 96.83 14.28 9.85
2001-03 17.22 82.78 3.08 1.69
2002-09 11.58 88.42 3.94 2.80
2001-09 15.67 84.33 3.19 2.03
2002-03 7.26 92.74 5.91 3.57
2000-03 26.65 73.35 1.89 1.12
2000-09 -- -- -- --

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 1837738000.0000 -- 1407112000.0000 190901000.0000
2024/6/30 0:00:00 712093000.0000 -- -- 12782000.0000
2023/12/31 0:00:00 775623000.0000 -- 127697000.0000 31700000.0000
2023/6/30 0:00:00 402196000.0000 -- -- 15866000.0000
2022/6/30 0:00:00 323179000.0000 -- -- 27459000.0000
2021/12/31 0:00:00 1867945000.0000 -- -- 54934000.0000
2022/12/31 0:00:00 601234000.0000 -- -- 51924000.0000
2020/6/30 0:00:00 1007794000.0000 -- 38739000.0000 24405000.0000
2019/12/31 0:00:00 342986000.0000 -- 14756000.0000 52307000.0000
2021/6/30 0:00:00 1596301000.0000 -- 68900000.0000 27568000.0000
2020/12/31 0:00:00 2415509000.0000 -- -- 49895000.0000
2018/12/31 0:00:00 185547000.0000 -- 82688000.0000 45835000.0000
2019/6/30 0:00:00 125966000.0000 -- 51615000.0000 25657000.0000
2018/6/30 0:00:00 52413000.0000 -- 20013000.0000 20631000.0000
2017/12/31 0:00:00 100402000.0000 -- -- 41409000.0000
2016/12/31 0:00:00 180482000.0000 -- 60097000.0000 55491000.0000
2017/6/30 0:00:00 81410000.0000 -- 28547000.0000 23505000.0000
2016/6/30 0:00:00 92336000.0000 -- 30964000.0000 30403000.0000
2015/6/30 0:00:00 94926000.0000 -- 32428000.0000 37015000.0000
2015/12/31 0:00:00 193210000.0000 -- 63261000.0000 70656000.0000
2013/12/31 0:00:00 195546000.0000 -- 59199000.0000 80855000.0000
2014/12/31 0:00:00 193478000.0000 -- 57781000.0000 79165000.0000
2014/6/30 0:00:00 96438000.0000 -- 26911000.0000 39373000.0000
2013/6/30 0:00:00 95471000.0000 -- 27985000.0000 40799000.0000
2012/6/30 0:00:00 92835000.0000 -- 26327000.0000 38012000.0000
2012/12/31 0:00:00 192529000.0000 -- 59055000.0000 80071000.0000
2011/12/31 0:00:00 106130000.0000 -- 47517000.0000 25231000.0000
2010/12/31 0:00:00 55052000.0000 -- 42561000.0000 679000.0000
2010/6/30 0:00:00 24827000.0000 -- 20577000.0000 89000.0000
2011/6/30 0:00:00 35113000.0000 -- 18330000.0000 5109000.0000
2009/12/31 0:00:00 50343000.0000 -- 43142000.0000 --
2008/12/31 0:00:00 52392000.0000 -- 44135000.0000 --
2009/6/30 0:00:00 23960000.0000 -- 20433000.0000 --
2007/12/31 0:00:00 47595000.0000 -- 32480000.0000 7135000.0000
2007/6/30 0:00:00 21173000.0000 -- 14864000.0000 6909000.0000
2008/6/30 0:00:00 24460000.0000 -- 21574000.0000 --
2006/12/31 0:00:00 50645000.0000 -- 45464000.0000 13583000.0000
2005/12/31 0:00:00 47461000.0000 -- 36940000.0000 19060000.0000
2005/6/30 0:00:00 23341000.0000 -- 10384000.0000 12069000.0000
2006/6/30 0:00:00 22780000.0000 -- 26227000.0000 6736000.0000
2004/12/31 0:00:00 42099000.0000 -- 15204000.0000 9060000.0000
2004/6/30 0:00:00 21400000.0000 -- 6900000.0000 4636000.0000
2004/9/30 0:00:00 107785000.0000 -- 15799000.0000 --
2003/9/30 0:00:00 247780000.0000 -- 14980000.0000 1000.0000
2004/3/31 0:00:00 53053000.0000 -- 17144000.0000 9731000.0000
2003/3/31 0:00:00 261264000.0000 -- 30001000.0000 212000.0000
2001/3/31 0:00:00 718337000.0000 -- 119102000.0000 1449000.0000
2002/9/30 0:00:00 114119000.0000 -- 16188000.0000 163000.0000
2001/9/30 0:00:00 371391000.0000 -- 56294000.0000 830000.0000
2002/3/31 0:00:00 567865000.0000 -- 103170000.0000 944000.0000
2000/3/31 0:00:00 653748000.0000 -- 110425000.0000 1330000.0000
2000/9/30 0:00:00 375225000.0000 -- 57526000.0000 1020000.0000