中商官网
研究报告
林达控股（HK1041）
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 （%) |
| 2019-12 | 98129000.0000 | -42.05 | 24102000.0000 | -13.84 | -291890000.0000 | 454.00 | -294275000.0000 | 391.77 |
| 2019-06 | 27245000.0000 | -58.04 | 3771000.0000 | -56.44 | -32604000.0000 | 51.44 | -24423000.0000 | 268.82 |
| 2018-06 | 64932000.0000 | 274.01 | 8658000.0000 | -50.13 | -21529000.0000 | -401.06 | -6622000.0000 | -223.59 |
| 2017-12 | 122653000.0000 | -220.36 | 66490000.0000 | -161.96 | 32115000.0000 | -123.57 | 28344000.0000 | -120.50 |
| 2018-12 | 169334000.0000 | 38.06 | 27975000.0000 | -57.93 | -52688000.0000 | -264.06 | -59840000.0000 | -311.12 |
| 2016-06 | -119880000.0000 | 59.64 | -120260000.0000 | 60.15 | -137965000.0000 | 51.58 | -138344000.0000 | 50.03 |
| 2017-06 | 17361000.0000 | -114.48 | 17361000.0000 | -114.44 | 7151000.0000 | -105.18 | 5358000.0000 | -103.87 |
| 2016-12 | -101905000.0000 | -42.69 | -107306000.0000 | -39.65 | -136264000.0000 | -47.04 | -138291000.0000 | -44.98 |
| 2015-06 | -75093000.0000 | -- | -75093000.0000 | -- | -91016000.0000 | -- | -92210000.0000 | -- |
| 2015-12 | -177804000.0000 | -210.53 | -177804000.0000 | -210.53 | -257305000.0000 | -299.25 | -251343000.0000 | -304.97 |
| 2014-12 | 160865000.0000 | 64246.00 | 160865000.0000 | 64246.00 | 129139000.0000 | 536.81 | 122627000.0000 | 402.24 |
| 2014-06 | -- | -- | -- | -- | 97708000.0000 | -- | 97708000.0000 | -- |
| 2013-12 | 250000.0000 | 0.00 | 250000.0000 | 0.00 | 20279000.0000 | -28.20 | 24416000.0000 | -25.24 |
| 2013-06 | -- | -- | -- | -- | 2036000.0000 | -- | 4554000.0000 | -- |
| 2012-12 | 250000.0000 | 100.00 | 250000.0000 | 100.00 | 28242000.0000 | -71.61 | 32659000.0000 | -46.36 |
| 2011-12 | 125000.0000 | -- | 125000.0000 | -- | 99485000.0000 | -- | 60886000.0000 | -- |
| 2012-06 | -- | -- | -- | -- | 73293000.0000 | -- | 74499000.0000 | -- |
| 2011-06 | -- | -100.00 | -- | -100.00 | -548636000.0000 | 18.89 | -586902000.0000 | 28.40 |
| 2010-12 | -- | -100.00 | -- | -100.00 | -780298000.0000 | 1410.65 | -783381000.0000 | 1354.02 |
| 2009-12 | 15605000.0000 | -28.69 | 1832000.0000 | -57.45 | -51653000.0000 | 336.48 | -53877000.0000 | 84.67 |
| 2010-06 | 42517000.0000 | 572.42 | -21419000.0000 | -2413.07 | -461470000.0000 | 24790.51 | -457081000.0000 | 22483.05 |
| 2008-06 | 10664000.0000 | -15.41 | 981000.0000 | -43.65 | -1727000.0000 | 62.01 | -199000.0000 | -81.21 |
| 2008-12 | 21883000.0000 | -8.88 | 4306000.0000 | -8.71 | -11834000.0000 | 44.67 | -29174000.0000 | 291.33 |
| 2009-06 | 6323000.0000 | -40.71 | 926000.0000 | -5.61 | -1854000.0000 | 7.35 | -2024000.0000 | 917.09 |
| 2007-06 | 12607000.0000 | 30.79 | 1741000.0000 | 677.23 | -1066000.0000 | -61.63 | -1059000.0000 | -59.92 |
| 2006-12 | 26308000.0000 | 17.00 | 2929000.0000 | 82.49 | -7238000.0000 | 43.13 | -7017000.0000 | 38.46 |
| 2007-12 | 24016000.0000 | -8.71 | 4717000.0000 | 61.04 | -8180000.0000 | 13.01 | -7455000.0000 | 6.24 |
| 2004-12 | 24532000.0000 | -12.74 | 1040000.0000 | -63.33 | -4561000.0000 | -15.03 | -2995000.0000 | -35.63 |
| 2006-06 | 9639000.0000 | 13.29 | 224000.0000 | -70.05 | -2778000.0000 | -0.11 | -2642000.0000 | 13.10 |
| 2005-06 | 8508000.0000 | -31.12 | 748000.0000 | -32.55 | -2781000.0000 | 398.39 | -2336000.0000 | 203.38 |
| 2005-12 | 22485000.0000 | -8.34 | 1605000.0000 | 54.33 | -5057000.0000 | 10.87 | -5068000.0000 | 69.22 |
| 2004-06 | 12352000.0000 | -10.23 | 1109000.0000 | -4.64 | -558000.0000 | -86.86 | -770000.0000 | -78.09 |
| 2003-12 | 28114000.0000 | -10.76 | 2836000.0000 | 149.65 | -5368000.0000 | -66.65 | -4653000.0000 | -65.75 |
| 2003-06 | 13759000.0000 | -3.53 | 1163000.0000 | 21.65 | -4246000.0000 | 32.48 | -3515000.0000 | 14.20 |
| 2002-06 | 14262000.0000 | -18.41 | 956000.0000 | -57.44 | -3205000.0000 | -111.08 | -3078000.0000 | -110.66 |
| 2001-12 | 35833000.0000 | -51.92 | 3667000.0000 | -62.68 | 22863000.0000 | -343.30 | 24255000.0000 | -334.37 |
| 2002-12 | 31505000.0000 | -12.08 | 1136000.0000 | -69.02 | -16096000.0000 | -170.40 | -13584000.0000 | -156.00 |
| 2000-06 | 41315000.0000 | -- | 5908000.0000 | -- | -4376000.0000 | -- | -4347000.0000 | -- |
| 2001-06 | 17481000.0000 | -57.69 | 2246000.0000 | -61.98 | 28939000.0000 | -761.31 | 28881000.0000 | -764.39 |
| 2000-12 | 74533000.0000 | -24.36 | 9825000.0000 | 154.40 | -9397000.0000 | -67.70 | -10349000.0000 | -66.07 |
| 1999-12 | 98537000.0000 | -- | 3862000.0000 | -- | -29089000.0000 | -- | -30505000.0000 | -- |
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) |
| 2019-12 | 24.56 | -296.9400 | -54.06 | -89.9700 | 5.80 | -- | 0.18 |
| 2019-06 | 13.84 | -117.8100 | -4.63 | -4.0900 | 1.73 | -- | 0.04 |
| 2018-06 | 13.33 | -33.1600 | -3.02 | -1.0000 | 3.06 | -- | 0.09 |
| 2017-12 | 54.21 | 26.1800 | 4.86 | 5.9800 | 5.31 | -- | 0.19 |
| 2018-12 | 16.52 | -27.0300 | -7.98 | -9.8400 | 10.44 | -- | 0.26 |
| 2016-06 | 100.32 | 115.0900 | -40.94 | -44.8300 | 0.15 | -- | -0.36 |
| 2017-06 | 100.00 | 41.1900 | 1.18 | 1.4900 | -- | -- | 0.03 |
| 2016-12 | 105.30 | 133.7200 | -35.28 | -40.5200 | -- | -- | -0.26 |
| 2015-06 | 100.00 | 121.2000 | -16.40 | -18.1000 | -- | -- | -0.14 |
| 2015-12 | 100.00 | 144.7100 | -60.19 | -58.9200 | -- | -- | -0.42 |
| 2014-12 | 100.00 | 80.2800 | 21.12 | 20.3900 | -- | -- | 0.26 |
| 2014-06 | -- | -- | 18.13 | 18.2600 | -- | -- | 0.00 |
| 2013-12 | 100.00 | 8111.6000 | 4.31 | 8.5100 | -- | -- | 0.00 |
| 2013-06 | -- | -- | 0.28 | 1.7100 | -- | -- | 0.00 |
| 2012-12 | 100.00 | 11296.8000 | 4.04 | 12.6200 | 0.00 | -- | 0.00 |
| 2011-12 | 100.00 | 79588.0000 | 14.36 | -29.1800 | 0.00 | -- | 0.00 |
| 2012-06 | -- | -- | 10.52 | 24.8000 | 0.00 | -- | 0.00 |
| 2011-06 | -- | -- | -63.67 | 71.0000 | 0.00 | -- | 0.00 |
| 2010-12 | -- | -- | -84.77 | 289.9000 | 0.00 | -- | 0.00 |
| 2009-12 | 11.74 | -331.0000 | -64.41 | 89.8100 | 2.34 | -- | 0.19 |
| 2010-06 | -50.38 | -1085.3800 | -846.31 | 1957.6900 | 17.00 | -- | 0.78 |
| 2008-06 | 9.20 | -16.1900 | -3.79 | -3.0600 | 1.31 | -- | 0.23 |
| 2008-12 | 19.68 | -54.0800 | -17.91 | 226.5600 | 1.05 | -- | 0.33 |
| 2009-06 | 14.64 | -29.3200 | -3.08 | 13.6100 | 0.34 | -- | 0.10 |
| 2007-06 | 13.81 | -5.6500 | -3.24 | -12.8700 | 1.73 | -- | 0.38 |
| 2006-12 | 11.13 | -17.2800 | -21.31 | -78.3400 | 3.56 | -- | 0.77 |
| 2007-12 | 19.64 | -32.7300 | -26.10 | -114.5500 | 2.90 | -- | 0.77 |
| 2004-12 | 4.24 | -13.3500 | -9.95 | -14.9100 | 3.61 | -- | 0.54 |
| 2006-06 | 2.32 | -19.0800 | -7.51 | -21.1100 | 1.09 | -- | 0.26 |
| 2005-06 | 8.79 | -22.6600 | -6.39 | -13.0700 | 0.88 | -- | 0.20 |
| 2005-12 | 7.14 | -14.4800 | -12.19 | -33.4300 | 2.26 | -- | 0.54 |
| 2004-06 | 8.98 | -0.0200 | -1.10 | -3.4500 | 1.45 | -- | 0.24 |
| 2003-12 | 10.09 | -14.1600 | -10.52 | -20.2200 | 3.30 | -- | 0.55 |
| 2003-06 | 8.45 | -21.6700 | -6.33 | -14.5400 | 1.39 | -- | 0.21 |
| 2002-06 | 6.70 | -24.1800 | -4.16 | -9.0800 | 1.34 | -- | 0.19 |
| 2001-12 | 10.23 | 67.5100 | 28.63 | 69.1900 | 2.83 | -- | 0.45 |
| 2002-12 | 3.61 | -45.7600 | -21.58 | -50.4000 | 3.86 | -- | 0.42 |
| 2000-06 | 14.30 | -10.3100 | -- | -- | -- | -- | -- |
| 2001-06 | 12.85 | 165.0600 | 32.93 | 81.0700 | 1.19 | -- | 0.20 |
| 2000-12 | 13.18 | -12.6900 | -11.01 | 67.3200 | 6.15 | -- | 0.87 |
| 1999-12 | 3.92 | -28.5800 | -23.90 | 825.1300 | 5.04 | -- | 0.81 |
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 |
| 2019-12 | 39.41 | 60.59 | 2.03 | 1.97 |
| 2019-06 | 15.24 | 84.76 | 5.76 | 5.62 |
| 2018-06 | 7.08 | 92.92 | 11.43 | 11.07 |
| 2017-12 | 28.26 | 71.74 | 7.41 | 7.27 |
| 2018-12 | 7.87 | 92.13 | 10.69 | 10.43 |
| 2016-06 | 8.43 | 91.57 | 8.46 | 8.37 |
| 2017-06 | 40.55 | 59.45 | 11.23 | 11.23 |
| 2016-12 | 11.63 | 88.37 | 6.09 | 6.09 |
| 2015-06 | 8.27 | 91.73 | 9.98 | 9.98 |
| 2015-12 | 0.21 | 99.79 | 360.91 | 360.91 |
| 2014-12 | 1.63 | 98.37 | 52.04 | 52.04 |
| 2014-06 | 0.72 | 99.28 | 115.74 | 115.74 |
| 2013-12 | 38.95 | 61.05 | 68.48 | 68.48 |
| 2013-06 | 33.15 | 66.85 | 6.32 | 6.32 |
| 2012-12 | 31.63 | 68.37 | 8.01 | 0.92 |
| 2011-12 | 99.04 | 0.96 | 1.00 | 0.16 |
| 2012-06 | 25.09 | 74.91 | 3.94 | 0.35 |
| 2011-06 | 172.41 | -72.41 | 4.60 | 1.67 |
| 2010-12 | 105.26 | -5.26 | 5.15 | 2.00 |
| 2009-12 | 174.21 | -74.21 | 0.84 | 0.78 |
| 2010-06 | 144.14 | -44.14 | 2.87 | 2.67 |
| 2008-06 | 79.95 | 20.05 | 0.55 | 0.34 |
| 2008-12 | 117.68 | -17.68 | 0.63 | 0.42 |
| 2009-06 | 123.93 | -23.93 | 0.59 | 0.38 |
| 2007-06 | 61.15 | 38.85 | 0.92 | 0.60 |
| 2006-12 | 58.96 | 41.04 | 0.97 | 0.61 |
| 2007-12 | 68.14 | 31.86 | 0.87 | 0.54 |
| 2004-12 | 34.39 | 65.61 | 1.28 | 0.85 |
| 2006-06 | 46.63 | 53.37 | 1.07 | 0.56 |
| 2005-06 | 37.29 | 62.71 | 1.27 | 0.68 |
| 2005-12 | 44.30 | 55.70 | 1.14 | 0.61 |
| 2004-06 | 35.00 | 65.00 | 1.26 | 0.79 |
| 2003-12 | 34.10 | 65.90 | 1.15 | 0.69 |
| 2003-06 | 38.51 | 61.49 | 1.19 | 0.81 |
| 2002-06 | 42.53 | 57.47 | 1.14 | 0.74 |
| 2001-12 | 42.02 | 57.98 | 1.08 | 0.66 |
| 2002-12 | 40.24 | 59.76 | 1.17 | 0.84 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 43.87 | 56.13 | 1.01 | 0.65 |
| 2000-12 | 102.06 | -2.06 | 0.36 | 0.24 |
| 1999-12 | 86.84 | 13.16 | 0.53 | 0.34 |
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) |
| 2019/12/31 0:00:00 | 74027000.0000 | -- | 89651000.0000 | 3981000.0000 |
| 2019/6/30 0:00:00 | 23474000.0000 | -- | 35453000.0000 | 534000.0000 |
| 2018/6/30 0:00:00 | 56274000.0000 | -- | 29274000.0000 | 773000.0000 |
| 2017/12/31 0:00:00 | 56163000.0000 | -- | 33813000.0000 | 3392000.0000 |
| 2018/12/31 0:00:00 | 141359000.0000 | -- | 49481000.0000 | 773000.0000 |
| 2016/6/30 0:00:00 | 380000.0000 | -- | 8457000.0000 | -- |
| 2017/6/30 0:00:00 | -- | -- | 12711000.0000 | -- |
| 2016/12/31 0:00:00 | 5401000.0000 | -- | 44008000.0000 | -- |
| 2015/6/30 0:00:00 | -- | -- | 9848000.0000 | 82000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 50424000.0000 | 128000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 58608000.0000 | 5041000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 8071000.0000 | 5041000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 28749000.0000 | 15936000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 16877000.0000 | 7442000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 34868000.0000 | 18973000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 38141000.0000 | 39849000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 16527000.0000 | 13547000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 25473000.0000 | 17673000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 51254000.0000 | 25869000.0000 |
| 2009/12/31 0:00:00 | 13773000.0000 | -- | 4208000.0000 | 6803000.0000 |
| 2010/6/30 0:00:00 | 63936000.0000 | -- | 20744000.0000 | 15911000.0000 |
| 2008/6/30 0:00:00 | 9683000.0000 | -- | 2895000.0000 | 572000.0000 |
| 2008/12/31 0:00:00 | 17577000.0000 | -- | 4311000.0000 | 3255000.0000 |
| 2009/6/30 0:00:00 | 5397000.0000 | -- | 1976000.0000 | 3093000.0000 |
| 2007/6/30 0:00:00 | 10866000.0000 | -- | 1532000.0000 | 414000.0000 |
| 2006/12/31 0:00:00 | 23379000.0000 | -- | 3867000.0000 | 883000.0000 |
| 2007/12/31 0:00:00 | 19299000.0000 | -- | 4776000.0000 | 915000.0000 |
| 2004/12/31 0:00:00 | 23492000.0000 | -- | 4116000.0000 | 794000.0000 |
| 2006/6/30 0:00:00 | 9415000.0000 | -- | 1157000.0000 | 430000.0000 |
| 2005/6/30 0:00:00 | 7760000.0000 | -- | 1751000.0000 | 344000.0000 |
| 2005/12/31 0:00:00 | 20880000.0000 | -- | 3192000.0000 | 746000.0000 |
| 2004/6/30 0:00:00 | 11243000.0000 | -- | 980000.0000 | 413000.0000 |
| 2003/12/31 0:00:00 | 25278000.0000 | -- | 9909000.0000 | 1161000.0000 |
| 2003/6/30 0:00:00 | 12596000.0000 | -- | 3222000.0000 | 639000.0000 |
| 2002/6/30 0:00:00 | 13306000.0000 | -- | 3446000.0000 | 797000.0000 |
| 2001/12/31 0:00:00 | 32166000.0000 | -- | 9162000.0000 | 1769000.0000 |
| 2002/12/31 0:00:00 | 30369000.0000 | -- | 7965000.0000 | 1523000.0000 |
| 2000/6/30 0:00:00 | 35407000.0000 | -- | 4919000.0000 | 3064000.0000 |
| 2001/6/30 0:00:00 | 15235000.0000 | -- | 3155000.0000 | 603000.0000 |
| 2000/12/31 0:00:00 | 64708000.0000 | -- | 13314000.0000 | 4121000.0000 |
| 1999/12/31 0:00:00 | 94675000.0000 | -- | 23404000.0000 | 12629000.0000 |