中商官网
研究报告
未来世界控股（HK0572）
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 （%) |
| 202306 | 28897000.0000 | -0.61 | 11251000.0000 | -34.04 | -57070000.0000 | 668.00 | -59810000.0000 | 997.43 |
| 202212 | 47137000.0000 | -45.18 | 28517000.0000 | -17.09 | -20185000.0000 | 7.38 | -7021000.0000 | -8.07 |
| 202206 | 29075000.0000 | -18.52 | 17058000.0000 | 6.20 | -7431000.0000 | -472.29 | -5450000.0000 | -234.47 |
| 202112 | 85991000.0000 | -63.35 | 34396000.0000 | -49.63 | -18797000.0000 | -29.22 | -7637000.0000 | -79.90 |
| 202106 | 35682000.0000 | -60.96 | 16062000.0000 | -46.32 | 1996000.0000 | -105.14 | 4053000.0000 | -109.38 |
| 202012 | 234659000.0000 | 190.00 | 68293000.0000 | 89.83 | -26557000.0000 | -49.31 | -38003000.0000 | -29.61 |
| 202006 | 91408000.0000 | 371.54 | 29923000.0000 | 60.82 | -38863000.0000 | -336.74 | -43187000.0000 | -376.73 |
| 201912 | 80916000.0000 | 103.95 | 35976000.0000 | -2.90 | -52389000.0000 | -38.92 | -53991000.0000 | -32.38 |
| 201906 | 19385000.0000 | 2.97 | 18606000.0000 | -1.16 | 16416000.0000 | -155.28 | 15606000.0000 | -149.00 |
| 201812 | 39674000.0000 | -54.19 | 37051000.0000 | -55.25 | -85771000.0000 | -118.32 | -79839000.0000 | -116.57 |
| 201806 | 18825000.0000 | -74.46 | 18825000.0000 | -73.88 | -29696000.0000 | -109.64 | -31847000.0000 | -110.35 |
| 201712 | 86599000.0000 | 10.50 | 82803000.0000 | 5.86 | 468234000.0000 | 265.63 | 481840000.0000 | 394.44 |
| 201706 | 73716000.0000 | 2029.90 | 72063000.0000 | 2045.37 | 308183000.0000 | -1948.17 | 307805000.0000 | -1941.05 |
| 201612 | 78369000.0000 | 90.32 | 78222000.0000 | 494.98 | 128063000.0000 | -370.90 | 97451000.0000 | -304.64 |
| 201606 | 3461000.0000 | -92.04 | 3359000.0000 | -88.21 | -16675000.0000 | 368.66 | -16719000.0000 | 180.66 |
| 201512 | 41178000.0000 | -40.17 | 13147000.0000 | -44.78 | -47274000.0000 | -4010.17 | -47620000.0000 | -1853.96 |
| 201506 | 43465000.0000 | 211.98 | 28501000.0000 | 3467.08 | -3558000.0000 | -55.76 | -5957000.0000 | -25.93 |
| 201412 | 68821000.0000 | 36313.23 | 23809000.0000 | 12497.35 | 1209000.0000 | -108.16 | 2715000.0000 | -105.02 |
| 201406 | 13932000.0000 | 9313.51 | 799000.0000 | 439.86 | -8042000.0000 | -81.56 | -8042000.0000 | -81.56 |
| 201312 | 189000.0000 | -99.74 | 189000.0000 | -97.95 | -14819000.0000 | -83.15 | -54086000.0000 | -36.88 |
| 201306 | 148000.0000 | -99.73 | 148000.0000 | -98.41 | -43604000.0000 | 4860.64 | -43604000.0000 | 1474.72 |
| 201212 | 74085000.0000 | -47.94 | 9206000.0000 | -65.42 | -87938000.0000 | -153.80 | -85690000.0000 | -154.40 |
| 201206 | 54835000.0000 | -13.69 | 9326000.0000 | -20.13 | -879000.0000 | -122.34 | -2769000.0000 | -245.74 |
| 201112 | 142311000.0000 | 14.02 | 26621000.0000 | 16.27 | 163464000.0000 | 1015.95 | 157518000.0000 | 1603.45 |
| 201106 | 63529000.0000 | 9.33 | 11677000.0000 | 19.46 | 3935000.0000 | 21.08 | 1900000.0000 | 23.94 |
| 201012 | 124812000.0000 | 68.51 | 22895000.0000 | -511.41 | 14648000.0000 | -270.17 | 9247000.0000 | -207.42 |
| 201006 | 58108000.0000 | -0.70 | 9775000.0000 | -10.89 | 3250000.0000 | -93.29 | 1533000.0000 | -96.76 |
| 200912 | 74066000.0000 | -61.69 | -5565000.0000 | -112.62 | -8608000.0000 | -98.96 | -8608000.0000 | -98.97 |
| 200906 | 58518000.0000 | -85.74 | 10970000.0000 | -91.20 | 48423000.0000 | -49.01 | 47246000.0000 | -37.57 |
| 200812 | 193354000.0000 | -71.08 | 44092000.0000 | -79.10 | -831170000.0000 | -788.96 | -836413000.0000 | -1004.23 |
| 200806 | 410240000.0000 | 33.46 | 124606000.0000 | 28.99 | 94957000.0000 | 108.88 | 75675000.0000 | 120.01 |
| 200712 | 668641000.0000 | 29.06 | 211011000.0000 | 33.16 | 120641000.0000 | 5.74 | 92500000.0000 | -4.15 |
| 200706 | 307383000.0000 | 20.78 | 96605000.0000 | 24.00 | 45460000.0000 | -11.53 | 34396000.0000 | -19.50 |
| 200612 | 518093000.0000 | 10.05 | 158461000.0000 | 15.13 | 114096000.0000 | 5.81 | 96502000.0000 | 3.39 |
| 200606 | 254498000.0000 | 13.76 | 77910000.0000 | 11.09 | 51383000.0000 | -9.47 | 42728000.0000 | -13.49 |
| 200512 | 470789000.0000 | 10.59 | 137634000.0000 | -2.49 | 107832000.0000 | -5.95 | 93341000.0000 | 3.53 |
| 200506 | 223710000.0000 | 17.36 | 70130000.0000 | 6.84 | 56755000.0000 | 6.81 | 49392000.0000 | 17.42 |
| 200412 | 425716000.0000 | 26.11 | 141143000.0000 | 17.00 | 114660000.0000 | 16.36 | 90158000.0000 | 14.53 |
| 200406 | 190617000.0000 | 11.81 | 65639000.0000 | 5.11 | 53138000.0000 | -0.67 | 42063000.0000 | -0.90 |
| 200312 | 337588000.0000 | 28.60 | 120633000.0000 | 20.45 | 98536000.0000 | 12.90 | 78718000.0000 | 3.63 |
| 200306 | 170478000.0000 | 86.68 | 62448000.0000 | 91.73 | 53495000.0000 | 95.86 | 42446000.0000 | 77.21 |
| 200212 | 262506000.0000 | 62.35 | 100150000.0000 | 100.93 | 87280000.0000 | 122.56 | 75960000.0000 | 120.26 |
| 200206 | 91319000.0000 | -- | 32570000.0000 | -- | 27313000.0000 | -- | 23952000.0000 | -- |
| 200112 | 161695000.0000 | 37.49 | 49844000.0000 | 26.56 | 39217000.0000 | 17.18 | 34487000.0000 | 15.28 |
| 200012 | 117604000.0000 | -- | 39384000.0000 | -- | 33468000.0000 | -- | 29916000.0000 | -- |
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) |
| 202306 | 38.93 | -- | -4.43 | -7.11 | 608.48 | -- | 0.02 |
| 202212 | 60.50 | -- | -1.47 | -0.74 | 2.46 | -- | 0.03 |
| 202206 | 58.67 | -- | -0.56 | -0.59 | 1.17 | -- | 0.02 |
| 202112 | 40.00 | -- | -1.36 | -0.83 | 3.80 | -- | 0.06 |
| 202106 | 45.01 | -- | 0.14 | 0.44 | 0.54 | -- | 0.02 |
| 202012 | 29.10 | -- | -1.78 | -4.02 | 15.72 | -- | 0.16 |
| 202006 | 32.74 | -- | -2.68 | -4.7 | 2.09 | -- | 0.06 |
| 201912 | 44.46 | -- | -3.65 | -5.78 | 18.69 | -- | 0.06 |
| 201906 | 95.98 | -- | 0.98 | 1.39 | 1.45 | -- | 0.01 |
| 201812 | 93.39 | -- | -4.63 | -6.21 | -- | -- | 0.02 |
| 201806 | 100.00 | -- | -1.33 | -1.95 | -- | -- | 0.01 |
| 201712 | 95.62 | -- | 25.75 | 31.76 | 0.29 | -- | 0.05 |
| 201706 | 97.76 | -- | 26.34 | 33.22 | -- | -- | 0.06 |
| 201612 | 99.81 | -- | 16.07 | 15.5 | -- | -- | 0.10 |
| 201606 | 97.05 | -- | -2.67 | -4.05 | -- | -- | 0.01 |
| 201512 | 31.93 | -- | -7.40 | -11.09 | -- | -- | 0.06 |
| 201506 | 65.57 | -- | -2.98 | -6.72 | 15.87 | -- | 0.36 |
| 201412 | 34.60 | -- | 1.39 | 4.25 | 143.81 | -- | 0.79 |
| 201406 | 5.73 | -- | -14.21 | -20.77 | -- | -- | 0.25 |
| 201312 | 100.00 | -- | -76.67 | 1991.38 | -- | -- | 0.01 |
| 201306 | 100.00 | -- | -95.08 | -170.61 | -- | -- | 0.00 |
| 201212 | 12.43 | -- | -139.58 | -181.65 | 25.06 | -- | 1.18 |
| 201206 | 17.01 | -- | -0.58 | -2.15 | 13.23 | -- | 0.36 |
| 201112 | 18.71 | -- | 104.62 | 121.51 | 35.12 | -- | 0.91 |
| 201106 | 18.38 | -- | 3.09 | -1.74 | 9.18 | -- | 0.50 |
| 201012 | 18.34 | -- | 12.23 | -8.34 | 32.12 | -- | 1.04 |
| 201006 | 16.82 | -- | 2.80 | -1.29 | 14.60 | -- | 0.50 |
| 200912 | -7.51 | -- | -8.39 | 7.16 | 22.39 | -- | 0.72 |
| 200906 | 18.75 | -- | 31.13 | -73.47 | 15.07 | -- | 0.38 |
| 200812 | 22.80 | -- | -488.91 | 654.36 | 34.38 | -- | 1.14 |
| 200806 | 30.37 | -- | 7.75 | 9.01 | 8.57 | -- | 0.33 |
| 200712 | 31.56 | -- | 11.26 | 11.84 | 15.69 | -- | 0.62 |
| 200706 | 31.43 | -- | 4.59 | 4.93 | 8.83 | -- | 0.31 |
| 200612 | 30.59 | -- | 15.07 | 16.69 | 26.33 | -- | 0.68 |
| 200606 | 30.61 | -- | 7.59 | 9.13 | 11.60 | -- | 0.38 |
| 200512 | 29.23 | -- | 17.64 | 21.48 | 21.91 | -- | 0.77 |
| 200506 | 31.35 | -- | 10.00 | 12.65 | 9.23 | -- | 0.39 |
| 200412 | 33.15 | -- | 23.59 | 25.49 | 20.64 | -- | 0.88 |
| 200406 | 34.44 | -- | 14.01 | 13.76 | 9.76 | -- | 0.50 |
| 200312 | 35.73 | -- | 29.87 | 30.93 | 19.93 | -- | 1.02 |
| 200306 | 36.63 | -- | 17.23 | 19.45 | 12.86 | -- | 0.55 |
| 200212 | 38.15 | -- | 43.62 | 67.79 | 25.75 | -- | 1.31 |
| 200206 | 35.67 | -- | -- | -- | -- | -- | -- |
| 200112 | 30.83 | -- | 30.26 | 55.57 | 24.65 | -- | 1.25 |
| 200012 | 33.49 | -- | 28.80 | 63.5 | 6.13 | -- | 1.01 |
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 |
| 202306 | 34.66 | 65.34 | -- | -- |
| 202212 | 31.84 | 68.16 | -- | -- |
| 202206 | 31.58 | 68.42 | -- | -- |
| 202112 | 33.74 | 66.26 | -- | -- |
| 202106 | 35.84 | 64.16 | -- | -- |
| 202012 | 36.11 | 63.89 | -- | -- |
| 202006 | 36.24 | 63.76 | -- | -- |
| 201912 | 34.98 | 65.02 | -- | -- |
| 201906 | 33.38 | 66.62 | -- | -- |
| 201812 | 30.63 | 69.37 | -- | -- |
| 201806 | 26.79 | 73.21 | -- | -- |
| 201712 | 16.59 | 83.41 | -- | -- |
| 201706 | 20.80 | 79.20 | -- | -- |
| 201612 | 21.13 | 78.87 | -- | -- |
| 201606 | 33.83 | 66.17 | -- | -- |
| 201512 | 32.83 | 67.17 | -- | -- |
| 201506 | 25.83 | 74.17 | -- | -- |
| 201412 | 26.38 | 73.62 | -- | -- |
| 201406 | 31.60 | 68.40 | -- | -- |
| 201312 | 114.05 | -14.05 | -- | -- |
| 201306 | 44.27 | 55.73 | -- | -- |
| 201212 | 25.12 | 74.88 | -- | -- |
| 201206 | 14.57 | 85.43 | -- | -- |
| 201112 | 17.03 | 82.97 | -- | -- |
| 201106 | 185.49 | -85.49 | -- | -- |
| 201012 | 192.60 | -92.60 | -- | -- |
| 201006 | 202.32 | -102.32 | -- | -- |
| 200912 | 217.18 | -117.18 | -- | -- |
| 200906 | 141.34 | -41.34 | -- | -- |
| 200812 | 175.19 | -75.19 | -- | -- |
| 200806 | 31.43 | 68.57 | -- | -- |
| 200712 | 27.06 | 72.94 | -- | -- |
| 200706 | 29.58 | 70.42 | -- | -- |
| 200612 | 23.62 | 76.38 | -- | -- |
| 200606 | 30.93 | 69.07 | -- | -- |
| 200512 | 28.94 | 71.06 | -- | -- |
| 200506 | 31.18 | 68.82 | -- | -- |
| 200412 | 27.24 | 72.76 | -- | -- |
| 200406 | 19.46 | 80.54 | -- | -- |
| 200312 | 22.86 | 77.14 | -- | -- |
| 200306 | 29.70 | 70.30 | -- | -- |
| 200212 | 44.00 | 56.00 | -- | -- |
| 200206 | -- | -- | -- | -- |
| 200112 | 52.11 | 47.89 | -- | -- |
| 200012 | 59.46 | 40.54 | -- | -- |
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) |
| 202306 | 17646000.0000 | -- | 17462000.0000 | 9743000.0000 |
| 202212 | 18620000.0000 | -- | 32534000.0000 | 14301000.0000 |
| 202206 | 12017000.0000 | -- | 11796000.0000 | 6683000.0000 |
| 202112 | 51595000.0000 | -- | 38822000.0000 | 17005000.0000 |
| 202106 | 19620000.0000 | -- | 17388000.0000 | 8672000.0000 |
| 202012 | 166366000.0000 | -- | 54581000.0000 | 21132000.0000 |
| 202006 | 61485000.0000 | -- | 35886000.0000 | 11025000.0000 |
| 201912 | 44940000.0000 | -- | 47781000.0000 | 26856000.0000 |
| 201906 | 779000.0000 | -- | 15913000.0000 | 14191000.0000 |
| 201812 | 2623000.0000 | -- | 21206000.0000 | 23881000.0000 |
| 201806 | -- | -- | 15218000.0000 | 6658000.0000 |
| 201712 | 3796000.0000 | -- | 73115000.0000 | 7263000.0000 |
| 201706 | 1653000.0000 | -- | 25099000.0000 | 1565000.0000 |
| 201612 | 147000.0000 | -- | 31325000.0000 | 4312000.0000 |
| 201606 | 102000.0000 | -- | 7284000.0000 | 2452000.0000 |
| 201512 | 28031000.0000 | -- | 44832000.0000 | 501000.0000 |
| 201506 | 14964000.0000 | -- | 9627000.0000 | 16000.0000 |
| 201412 | 45012000.0000 | -- | 22016000.0000 | 77000.0000 |
| 201406 | 13133000.0000 | -- | 8774000.0000 | 67000.0000 |
| 201312 | -- | -- | 15885000.0000 | 773000.0000 |
| 201306 | -- | -- | 6105000.0000 | 639000.0000 |
| 201212 | 64879000.0000 | -- | 15933000.0000 | 1380000.0000 |
| 201206 | 45509000.0000 | -- | 6732000.0000 | 663000.0000 |
| 201112 | 115690000.0000 | -- | -149905000.0000 | 6186000.0000 |
| 201106 | 51852000.0000 | -- | 3449000.0000 | 3326000.0000 |
| 201012 | 101917000.0000 | -- | 6473000.0000 | 5460000.0000 |
| 201006 | 48333000.0000 | -- | 3513000.0000 | 407000.0000 |
| 200912 | 79631000.0000 | -- | 18924000.0000 | 2876000.0000 |
| 200906 | 47548000.0000 | -- | 3575000.0000 | 1803000.0000 |
| 200812 | 149262000.0000 | -- | 18241000.0000 | 5752000.0000 |
| 200806 | 285634000.0000 | -- | 12188000.0000 | 2934000.0000 |
| 200712 | 457630000.0000 | -- | 32938000.0000 | 6425000.0000 |
| 200706 | 210778000.0000 | -- | 12186000.0000 | 3265000.0000 |
| 200612 | 359632000.0000 | -- | 17231000.0000 | 6306000.0000 |
| 200606 | 176588000.0000 | -- | 6482000.0000 | 3129000.0000 |
| 200512 | 333155000.0000 | -- | 12760000.0000 | 5351000.0000 |
| 200506 | 153580000.0000 | -- | 5398000.0000 | 2440000.0000 |
| 200412 | 284573000.0000 | -- | 10978000.0000 | 2717000.0000 |
| 200406 | 124978000.0000 | -- | 5144000.0000 | 1325000.0000 |
| 200312 | 216955000.0000 | -- | 8444000.0000 | 2871000.0000 |
| 200306 | 108030000.0000 | -- | 2723000.0000 | 1479000.0000 |
| 200212 | 162356000.0000 | -- | 3833000.0000 | 3265000.0000 |
| 200206 | 58749000.0000 | -- | 1568000.0000 | 1646000.0000 |
| 200112 | 111851000.0000 | -- | 3429000.0000 | 3435000.0000 |
| 200012 | 78220000.0000 | -- | 2642000.0000 | 3383000.0000 |