金至尊集团(HK2882)

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 370250000.0000 46.96 119660000.0000 54.00 -111125000.0000 22.90 -49978000.0000 -7.86
2023-12 251934000.0000 -43.34 77701000.0000 1.79 -90419000.0000 9.27 -54244000.0000 12.95
2024-06 604517000.0000 -24.84 170414000.0000 -0.67 -215683000.0000 36.17 -135316000.0000 50.78
2022-06 901974000.0000 5.39 196150000.0000 -26.89 -129759000.0000 1403.93 -78919000.0000 422.23
2023-06 804292000.0000 -10.83 171560000.0000 -12.54 -158396000.0000 22.07 -89744000.0000 13.72
2022-12 444665000.0000 3.68 76333000.0000 -28.95 -82748000.0000 32.21 -48025000.0000 26.18
2021-06 855820000.0000 6.33 268286000.0000 -3.47 -8628000.0000 -90.66 -15112000.0000 -75.91
2020-12 389467000.0000 -24.69 138755000.0000 -25.13 23360000.0000 -153.74 9862000.0000 -125.97
2021-12 428890000.0000 10.12 107433000.0000 -22.57 -62586000.0000 -367.92 -38061000.0000 -485.94
2020-06 804863000.0000 -44.91 277919000.0000 -31.62 -92411000.0000 -58.39 -62721000.0000 -65.43
2019-06 1460953000.0000 0.10 406446000.0000 -1.22 -222091000.0000 345.32 -181414000.0000 204.11
2019-12 517164000.0000 -33.81 185323000.0000 -4.96 -43465000.0000 -43.99 -37972000.0000 -21.34
2018-12 781325000.0000 25.39 194991000.0000 -0.33 -77609000.0000 258.17 -48271000.0000 112.00
2018-06 1459466000.0000 30.48 411454000.0000 14.82 -49872000.0000 -72.23 -59654000.0000 -58.49
2017-06 1118550000.0000 -3.22 358341000.0000 9.44 -179575000.0000 60.20 -143703000.0000 129.37
2017-12 623093000.0000 20.26 195627000.0000 3.77 -21668000.0000 -62.95 -22769000.0000 -48.84
2016-12 518117000.0000 -18.86 188511000.0000 14.04 -58484000.0000 60.25 -44509000.0000 506.64
2015-12 638547000.0000 -6.14 165297000.0000 -26.72 -36495000.0000 229.41 -7337000.0000 -3.99
2015-06 1370905000.0000 -12.21 401717000.0000 6.22 -139248000.0000 -30.48 -93862000.0000 -49.02
2016-06 1155787000.0000 -15.69 327435000.0000 -18.49 -112094000.0000 -19.50 -62650000.0000 -33.25
2014-12 680336000.0000 -20.21 225558000.0000 -0.77 -11079000.0000 -84.08 -7642000.0000 -89.04
2013-12 852677000.0000 -48.17 227312000.0000 -32.49 -69573000.0000 -6176.24 -69720000.0000 307.93
2014-06 1561659000.0000 -45.90 378199000.0000 -37.79 -200293000.0000 87.10 -184126000.0000 59.00
2013-06 2886550000.0000 -24.84 607905000.0000 -15.38 -107054000.0000 471.50 -115802000.0000 295.62
2012-12 1645070000.0000 -20.76 336705000.0000 -13.09 1145000.0000 -97.23 -17091000.0000 -177.26
2011-12 2075962000.0000 78.07 387425000.0000 44.22 41397000.0000 134.16 22122000.0000 135.42
2011-06 3223377000.0000 -- 743551000.0000 -- 73907000.0000 -- 38437000.0000 --
2012-06 3840630000.0000 19.15 718397000.0000 -3.38 -18732000.0000 -125.35 -29271000.0000 -176.15
2010-09 1049900000.0000 233.56 254958000.0000 224.89 12929000.0000 -92.92 7277000.0000 -92.65
2010-12 1165807000.0000 -- 268639000.0000 -- 17679000.0000 -- 9397000.0000 --
2011-03 2450603000.0000 89.95 571451000.0000 64.22 55415000.0000 -75.78 29959000.0000 -73.67
2009-03 95138000.0000 80.54 659000.0000 117.49 275246000.0000 -3714.05 275664000.0000 -3711.48
2010-03 1290110000.0000 1256.04 347985000.0000 52705.01 228793000.0000 -16.88 113803000.0000 -58.72
2009-09 314760000.0000 314.10 78474000.0000 14991.15 182529000.0000 -38.48 99071000.0000 -66.61
2008-09 76010000.0000 11028.84 520000.0000 1055.56 296718000.0000 -5773.38 296670000.0000 -5772.47
2008-03 52696000.0000 -60.04 303000.0000 -100.53 -7616000.0000 -95.71 -7633000.0000 -95.70
2006-09 127548000.0000 -76.21 -58493000.0000 -189.15 -177175000.0000 -606.98 -177175000.0000 -635.58
2007-03 131871000.0000 -86.90 -56805000.0000 -147.68 -177494000.0000 -62.87 -177494000.0000 -62.96
2007-09 683000.0000 -99.46 45000.0000 -100.08 -5230000.0000 -97.05 -5230000.0000 -97.05
2006-03 1006661000.0000 -1.10 119148000.0000 -5.18 -478079000.0000 -730.34 -479259000.0000 -727.75
2005-03 1017839000.0000 37.78 125659000.0000 4.94 75845000.0000 5.27 76345000.0000 8.22
2005-09 536240000.0000 1.17 65614000.0000 -4.19 34947000.0000 -12.41 33081000.0000 -15.39
2004-03 738736000.0000 70.14 119738000.0000 50.25 72045000.0000 9.31 70545000.0000 10.76
2004-09 530016000.0000 106.46 68484000.0000 44.72 39899000.0000 34.05 39099000.0000 31.36
2003-09 256717000.0000 131.30 47322000.0000 107.11 29765000.0000 67.17 29765000.0000 67.17
2002-12 212582000.0000 -- 41130000.0000 -- 31724000.0000 -- 31228000.0000 --
2003-03 434202000.0000 171.47 79690000.0000 151.45 65906000.0000 182.93 63689000.0000 174.60
2002-03 159946000.0000 72.65 31692000.0000 38.54 23294000.0000 18.02 23193000.0000 19.06
2002-09 110989000.0000 -- 22849000.0000 -- 17805000.0000 -- 17805000.0000 --
2001-03 92643000.0000 1.82 22875000.0000 44.15 19738000.0000 55.48 19480000.0000 56.18
2000-03 90985000.0000 -- 15869000.0000 -- 12695000.0000 -- 12473000.0000 --
2025-03 711541000.0000 -- 248612000.0000 -- -196784000.0000 -- -94864000.0000 --
2025-09 -- -- -- -- -- -- -- --

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 32.32 -30.0100 -7.55 13.0800 0.26 -- 0.25
2023-12 30.84 -36.0800 -4.98 22.7600 0.30 -- 0.14
2024-06 28.19 -35.7500 -19.36 43.0300 0.60 -- 0.54
2022-06 21.75 -14.3900 -7.26 97.5100 1.17 -- 0.50
2023-06 21.33 -19.6700 -8.90 46.8100 1.19 -- 0.45
2022-12 17.17 -18.6100 -4.77 34.6900 0.65 -- 0.26
2021-06 31.35 -1.0100 -0.47 22.6300 0.87 -- 0.47
2020-12 35.63 6.0000 1.24 -27.8000 0.38 -- 0.21
2021-12 25.05 -14.5900 -3.42 91.0300 0.47 -- 0.23
2020-06 34.53 -11.4800 -4.96 121.0900 0.83 -- 0.43
2019-06 27.82 -15.2000 -9.46 2957.0300 1.23 -- 0.62
2019-12 35.83 -8.4000 -2.00 71.9700 0.46 -- 0.24
2018-12 24.96 -9.9300 -3.13 -47.1000 0.62 -- 0.31
2018-06 28.19 -3.4200 -2.19 -42.6900 1.07 -- 0.64
2017-06 32.04 -15.9500 -9.55 -92.6300 0.95 -- 0.59
2017-12 31.40 -3.4800 -0.97 -15.9700 0.47 -- 0.28
2016-12 36.38 -11.1000 -3.10 -17.7600 0.42 -- 0.27
2015-12 25.89 -5.7200 -2.00 -2.0000 0.58 -- 0.35
2015-06 29.30 -10.1600 -6.90 -25.3800 1.15 -- 0.68
2016-06 28.33 -9.7000 -6.48 -20.0100 1.05 -- 0.67
2014-12 33.15 -1.6300 -0.51 -1.7100 0.46 -- 0.31
2013-12 26.66 -8.0100 -3.45 -11.3900 0.80 -- 0.42
2014-06 24.22 -12.7400 -8.94 -40.4100 1.44 -- 0.70
2013-06 21.06 -3.4300 -5.38 -18.0800 2.61 -- 1.45
2012-12 20.47 0.3600 0.05 -2.9500 1.13 -- 0.78
2011-12 18.66 2.1300 2.09 3.4700 1.42 -- 1.05
2011-06 23.07 2.4500 4.22 6.3100 2.52 -- 1.84
2012-06 18.71 -0.3300 -1.02 -4.9900 3.21 -- 2.09
2010-09 24.28 1.4000 0.85 1.3000 0.86 -- 0.69
2010-12 23.04 1.7400 -- -- -- -- --
2011-03 23.32 2.3800 3.39 4.9800 2.03 -- 1.50
2009-03 0.69 289.3100 125.48 150.7500 82.37 -- 0.43
2010-03 26.97 17.7300 18.46 24.7500 1.28 -- 1.04
2009-09 24.93 57.9900 16.34 27.5600 0.33 -- 0.28
2008-09 0.68 390.3700 158.55 217.1400 -- -- 0.41
2008-03 0.57 -14.4500 -7.97 2.1200 -- -- 0.55
2006-09 -45.86 -138.9100 -191.49 50.3300 32.23 -- 1.38
2007-03 -43.08 -134.6000 -190.05 50.3800 86.51 -- 1.41
2007-09 6.59 -765.7400 -5.74 1.4600 -- -- 0.01
2006-03 11.84 -47.4900 -291.99 254.7300 88.63 -- 6.15
2005-03 12.35 7.4500 11.72 25.4700 48.30 -- 1.57
2005-09 12.24 6.5200 4.77 10.0600 21.81 -- 0.73
2004-03 16.21 9.7500 13.45 27.9800 53.10 -- 1.38
2004-09 12.92 7.5300 6.20 14.3600 17.10 -- 0.82
2003-09 18.43 11.5900 10.08 13.4300 19.35 -- 0.87
2002-12 19.35 14.9200 11.72 25.7900 62.05 -- 0.79
2003-03 18.35 15.1800 21.68 41.1400 70.54 -- 1.43
2002-03 19.81 14.5600 15.67 40.3600 66.01 -- 1.08
2002-09 20.59 16.0400 -- -- -- -- --
2001-03 24.69 21.3100 46.80 56.5500 39.64 -- 2.20
2000-03 17.44 13.9500 36.10 83.3200 47.75 -- 2.59
2025-03 34.94 -27.6600 -12.54 22.3800 0.43 -- 0.45
2025-09 -- -- -- -- -- -- --

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
2024-12 147.87 -47.87 0.57 0.08
2023-12 125.28 -25.28 0.75 0.47
2024-06 151.48 -51.48 0.55 0.07
2022-06 110.02 -10.02 0.90 0.55
2023-06 120.82 -20.82 0.78 0.51
2022-12 116.10 -16.10 0.81 0.51
2021-06 106.65 -6.65 0.93 0.55
2020-12 104.34 -4.34 0.95 0.57
2021-12 105.88 -5.88 0.94 0.54
2020-06 106.41 -6.41 0.92 0.56
2019-06 100.39 -0.39 0.96 0.57
2019-12 103.95 -3.95 0.91 0.56
2018-12 95.28 4.72 1.01 0.58
2018-06 91.35 8.65 1.05 0.54
2017-06 88.43 11.57 1.11 0.56
2017-12 90.80 9.20 1.08 0.59
2016-12 83.27 16.73 1.19 0.60
2015-12 73.49 26.51 1.38 0.63
2015-06 73.35 26.65 1.42 0.72
2016-06 76.59 23.41 1.29 0.56
2014-12 69.40 30.60 1.52 0.72
2013-12 69.48 30.52 1.23 0.63
2014-06 69.39 30.61 1.53 0.88
2013-06 68.00 32.00 1.23 0.55
2012-12 72.50 27.50 1.24 0.45
2011-12 67.74 32.26 1.61 0.49
2011-06 65.16 34.84 2.06 0.70
2012-06 68.09 31.91 1.60 0.60
2010-09 63.02 36.98 2.46 0.70
2010-12 -- -- -- --
2011-03 63.22 36.78 2.23 0.74
2009-03 1.64 98.36 32.60 32.28
2010-03 44.60 55.40 2.00 0.56
2009-09 52.38 47.62 1.69 0.33
2008-09 26.99 73.01 3.70 3.70
2008-03 476.82 -376.82 0.18 0.18
2006-09 480.46 -380.46 0.18 0.17
2007-03 477.25 -377.25 0.18 0.17
2007-09 492.29 -392.29 0.18 0.18
2006-03 214.91 -114.91 0.43 0.40
2005-03 53.67 46.33 2.12 2.05
2005-09 55.14 44.86 2.02 1.95
2004-03 52.94 47.06 2.80 2.72
2004-09 57.68 42.32 2.07 1.97
2003-09 24.96 75.04 2.96 2.80
2002-12 55.27 44.73 1.13 1.11
2003-03 49.06 50.94 1.44 1.41
2002-03 61.35 38.65 1.08 1.05
2002-09 -- -- -- --
2001-03 18.31 81.69 7.52 7.12
2000-03 57.43 42.57 9.19 8.74
2025-03 150.17 -50.17 0.58 0.09
2025-09 -- -- -- --

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 250590000.0000 -- 37150000.0000 20428000.0000
2023/12/31 0:00:00 174233000.0000 -- 36883000.0000 60491000.0000
2024/6/30 0:00:00 434240000.0000 -- 79224000.0000 88123000.0000
2022/6/30 0:00:00 705824000.0000 -- 76140000.0000 42250000.0000
2023/6/30 0:00:00 632732000.0000 -- 72550000.0000 79033000.0000
2022/12/31 0:00:00 368332000.0000 -- 35381000.0000 33942000.0000
2021/6/30 0:00:00 587534000.0000 -- 65920000.0000 46612000.0000
2020/12/31 0:00:00 250712000.0000 -- 36103000.0000 23984000.0000
2021/12/31 0:00:00 321457000.0000 -- 39558000.0000 25576000.0000
2020/6/30 0:00:00 526944000.0000 -- 83432000.0000 81660000.0000
2019/6/30 0:00:00 1054507000.0000 -- 93563000.0000 79341000.0000
2019/12/31 0:00:00 331841000.0000 -- 46280000.0000 43147000.0000
2018/12/31 0:00:00 586334000.0000 -- 47562000.0000 37093000.0000
2018/6/30 0:00:00 1048012000.0000 -- 107083000.0000 51174000.0000
2017/6/30 0:00:00 760209000.0000 -- 116595000.0000 45457000.0000
2017/12/31 0:00:00 427466000.0000 -- 55212000.0000 23159000.0000
2016/12/31 0:00:00 329606000.0000 -- 55905000.0000 21538000.0000
2015/12/31 0:00:00 473250000.0000 -- 48879000.0000 21349000.0000
2015/6/30 0:00:00 969188000.0000 -- 139641000.0000 51787000.0000
2016/6/30 0:00:00 828352000.0000 -- 109103000.0000 41805000.0000
2014/12/31 0:00:00 454778000.0000 -- 70156000.0000 23946000.0000
2013/12/31 0:00:00 625365000.0000 -- 86771000.0000 28467000.0000
2014/6/30 0:00:00 1183460000.0000 -- 149182000.0000 61693000.0000
2013/6/30 0:00:00 2278645000.0000 -- 140771000.0000 64154000.0000
2012/12/31 0:00:00 1308365000.0000 -- 74345000.0000 32424000.0000
2011/12/31 0:00:00 1688537000.0000 -- 70243000.0000 31415000.0000
2011/6/30 0:00:00 2479826000.0000 -- 165142000.0000 54396000.0000
2012/6/30 0:00:00 3122233000.0000 -- 152387000.0000 67621000.0000
2010/9/30 0:00:00 794942000.0000 -- 61264000.0000 14536000.0000
2010/12/31 0:00:00 897168000.0000 -- 78850000.0000 22040000.0000
2011/3/31 0:00:00 1879152000.0000 -- 130621000.0000 40691000.0000
2009/3/31 0:00:00 94479000.0000 -- 33325000.0000 402000.0000
2010/3/31 0:00:00 942125000.0000 -- 87869000.0000 8104000.0000
2009/9/30 0:00:00 236286000.0000 -- 36090000.0000 2443000.0000
2008/9/30 0:00:00 75490000.0000 -- 13504000.0000 401000.0000
2008/3/31 0:00:00 52393000.0000 -- 3426000.0000 826000.0000
2006/9/30 0:00:00 186041000.0000 -- 11000000.0000 1764000.0000
2007/3/31 0:00:00 188676000.0000 -- 14184000.0000 2144000.0000
2007/9/30 0:00:00 638000.0000 -- 1540000.0000 414000.0000
2006/3/31 0:00:00 887513000.0000 -- 35830000.0000 21432000.0000
2005/3/31 0:00:00 892180000.0000 -- 35009000.0000 9851000.0000
2005/9/30 0:00:00 470626000.0000 -- 18920000.0000 8972000.0000
2004/3/31 0:00:00 618998000.0000 -- 21212000.0000 3255000.0000
2004/9/30 0:00:00 461532000.0000 -- 16149000.0000 4667000.0000
2003/9/30 0:00:00 209395000.0000 -- 9780000.0000 1411000.0000
2002/12/31 0:00:00 171452000.0000 -- 4142000.0000 920000.0000
2003/3/31 0:00:00 354512000.0000 -- 6961000.0000 1413000.0000
2002/3/31 0:00:00 128254000.0000 -- 3358000.0000 1703000.0000
2002/9/30 0:00:00 88140000.0000 -- 2580000.0000 487000.0000
2001/3/31 0:00:00 69768000.0000 -- 2406000.0000 1043000.0000
2000/3/31 0:00:00 75116000.0000 -- 2348000.0000 1867000.0000
2025/3/31 0:00:00 462929000.0000 -- 67205000.0000 32674000.0000
2025/9/30 0:00:00 -- -- -- --