中商官网
研究报告
香港电讯-SS（HK6823）
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 | 34753000000.0000 | 1.23 | 17043000000.0000 | 0.99 | 6015000000.0000 | 9.20 | 5070000000.0000 | 1.58 |
| 2024-06 | 16669000000.0000 | 1.64 | 8178000000.0000 | 0.70 | 2334000000.0000 | 0.04 | 1990000000.0000 | 1.95 |
| 2023-12 | 34330000000.0000 | 0.60 | 16876000000.0000 | -0.91 | 5508000000.0000 | -0.94 | 4991000000.0000 | 1.84 |
| 2022-12 | 34125000000.0000 | 0.48 | 17031000000.0000 | -1.17 | 5560000000.0000 | -4.45 | 4901000000.0000 | 1.93 |
| 2023-06 | 16400000000.0000 | 1.50 | 8121000000.0000 | 1.22 | 2333000000.0000 | -0.60 | 1952000000.0000 | 2.20 |
| 2021-06 | 15643000000.0000 | 7.10 | 8093000000.0000 | 5.58 | 2342000000.0000 | 0.99 | 1900000000.0000 | 0.11 |
| 2021-12 | 33961000000.0000 | 4.85 | 17232000000.0000 | 3.27 | 5819000000.0000 | -5.75 | 4808000000.0000 | -9.33 |
| 2022-06 | 16157000000.0000 | 3.29 | 8023000000.0000 | -0.86 | 2347000000.0000 | 0.21 | 1910000000.0000 | 0.53 |
| 2020-12 | 32389000000.0000 | -2.16 | 16686000000.0000 | -3.64 | 6174000000.0000 | -1.59 | 5303000000.0000 | 1.65 |
| 2019-12 | 33103000000.0000 | -5.92 | 17316000000.0000 | 0.63 | 6274000000.0000 | 7.21 | 5217000000.0000 | 8.12 |
| 2020-06 | 14606000000.0000 | -3.33 | 7665000000.0000 | -6.05 | 2319000000.0000 | -13.44 | 1898000000.0000 | -12.21 |
| 2019-06 | 15109000000.0000 | -11.24 | 8159000000.0000 | -0.06 | 2679000000.0000 | 16.18 | 2162000000.0000 | 15.74 |
| 2018-12 | 35187000000.0000 | 6.41 | 17207000000.0000 | 0.66 | 5852000000.0000 | 3.48 | 4825000000.0000 | 1.69 |
| 2017-06 | 15211000000.0000 | -7.18 | 8087000000.0000 | -14.11 | 2310000000.0000 | -9.70 | 2139000000.0000 | -7.68 |
| 2018-06 | 17022000000.0000 | 11.91 | 8164000000.0000 | 0.95 | 2306000000.0000 | -0.17 | 1868000000.0000 | -12.67 |
| 2017-12 | 33067000000.0000 | -2.30 | 17095000000.0000 | -11.89 | 5655000000.0000 | -0.75 | 4745000000.0000 | -2.95 |
| 2015-12 | 34729000000.0000 | 20.49 | 19190000000.0000 | 14.43 | 4586000000.0000 | 38.97 | 3949000000.0000 | 32.03 |
| 2016-12 | 33847000000.0000 | -2.54 | 19402000000.0000 | 1.10 | 5698000000.0000 | 24.25 | 4889000000.0000 | 23.80 |
| 2016-06 | 16388000000.0000 | 2.59 | 9415000000.0000 | -0.16 | 2558000000.0000 | 30.11 | 2317000000.0000 | 30.31 |
| 2014-12 | 28823000000.0000 | 26.24 | 16770000000.0000 | 31.89 | 3300000000.0000 | 31.21 | 2991000000.0000 | 21.59 |
| 2014-06 | 12520000000.0000 | 13.09 | 7187000000.0000 | 16.48 | 1664000000.0000 | 58.93 | 1400000000.0000 | 17.75 |
| 2015-06 | 15974000000.0000 | 27.59 | 9430000000.0000 | 31.21 | 1966000000.0000 | 18.15 | 1778000000.0000 | 27.00 |
| 2013-06 | 11071000000.0000 | 13.96 | 6170000000.0000 | 6.51 | 1047000000.0000 | 5.33 | 1189000000.0000 | 52.83 |
| 2013-12 | 22832000000.0000 | 8.31 | 12715000000.0000 | 5.48 | 2515000000.0000 | 18.91 | 2460000000.0000 | 52.80 |
| 2012-06 | 9715000000.0000 | 1.87 | 5793000000.0000 | 0.24 | 994000000.0000 | 36.91 | 778000000.0000 | 44.88 |
| 2011-12 | 19825000000.0000 | 7.01 | 11676000000.0000 | 5.42 | 1615000000.0000 | 19.63 | 1221000000.0000 | 32.00 |
| 2012-12 | 21081000000.0000 | 6.34 | 12054000000.0000 | 3.24 | 2115000000.0000 | 30.96 | 1610000000.0000 | 31.86 |
| 2010-12 | 18527000000.0000 | 3.23 | 11076000000.0000 | -2.03 | 1350000000.0000 | -26.27 | 925000000.0000 | -29.71 |
| 2010-06 | 9206000000.0000 | -- | 5571000000.0000 | -- | 602000000.0000 | -- | 400000000.0000 | -- |
| 2011-06 | 9537000000.0000 | 3.60 | 5779000000.0000 | 3.73 | 726000000.0000 | 20.60 | 537000000.0000 | 34.25 |
| 2008-12 | 7201000000.0000 | -- | 4895000000.0000 | -- | 409000000.0000 | -- | 274000000.0000 | -- |
| 2009-12 | 17947000000.0000 | 149.23 | 11305000000.0000 | 130.95 | 1831000000.0000 | 347.68 | 1316000000.0000 | 380.29 |
| 2025-06 | 17322000000.0000 | 3.92 | 8301000000.0000 | 1.50 | 2712000000.0000 | 16.20 | -- | -100.00 |
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 | 49.04 | 17.6700 | 5.15 | 13.2400 | 11.78 | -- | 0.30 |
| 2024-06 | 49.06 | 14.5100 | 2.05 | 5.8700 | 6.23 | -- | 0.15 |
| 2023-12 | 49.16 | 16.3800 | 4.91 | 14.1300 | 18.20 | -- | 0.31 |
| 2022-12 | 49.91 | 16.5800 | 5.00 | 13.4800 | 10.64 | -- | 0.31 |
| 2023-06 | 49.52 | 14.5900 | 2.12 | 5.6000 | 5.83 | -- | 0.15 |
| 2021-06 | 51.74 | 15.3700 | 2.25 | 5.2000 | 8.54 | -- | 0.15 |
| 2021-12 | 50.74 | 17.5200 | 5.31 | 12.9500 | 13.73 | -- | 0.31 |
| 2022-06 | 49.66 | 14.7600 | 2.14 | 5.3200 | 6.10 | -- | 0.15 |
| 2020-12 | 51.52 | 19.3100 | 5.98 | 14.0200 | 19.15 | -- | 0.31 |
| 2019-12 | 52.31 | 19.1100 | 6.29 | 13.7600 | 19.66 | -- | 0.33 |
| 2020-06 | 52.48 | 16.0800 | 2.31 | 5.1600 | 9.24 | -- | 0.15 |
| 2019-06 | 54.00 | 17.8800 | 2.73 | 5.8500 | 8.00 | -- | 0.15 |
| 2018-12 | 48.90 | 16.6800 | 6.00 | 12.8500 | 16.65 | -- | 0.36 |
| 2017-06 | 53.17 | 15.1400 | 2.49 | 5.6000 | 8.42 | -- | 0.16 |
| 2018-06 | 47.96 | 13.5800 | 2.40 | 5.0500 | 9.20 | -- | 0.18 |
| 2017-12 | 51.70 | 17.1300 | 5.94 | 12.5400 | 21.32 | -- | 0.35 |
| 2015-12 | 55.26 | 13.2800 | 5.10 | 10.5000 | 25.98 | -- | 0.39 |
| 2016-12 | 57.32 | 16.9000 | 6.10 | 12.5100 | 20.43 | -- | 0.36 |
| 2016-06 | 57.45 | 15.6600 | 2.82 | 6.0600 | 9.88 | -- | 0.18 |
| 2014-12 | 58.18 | 11.5500 | 3.67 | 7.8900 | 19.41 | -- | 0.32 |
| 2014-06 | 57.40 | 13.2700 | 1.83 | 4.6000 | 4.98 | -- | 0.14 |
| 2015-06 | 59.03 | 12.4000 | 2.19 | 4.7200 | 8.27 | -- | 0.18 |
| 2013-06 | 55.73 | 9.4000 | 1.55 | 3.8800 | 5.69 | -- | 0.16 |
| 2013-12 | 55.69 | 10.8000 | 3.82 | 8.0300 | 9.94 | -- | 0.35 |
| 2012-06 | 59.63 | 10.8700 | 1.53 | 2.4800 | 3.47 | -- | 0.15 |
| 2011-12 | 58.90 | 8.2400 | 2.48 | 3.9700 | 7.57 | -- | 0.30 |
| 2012-12 | 57.18 | 10.4100 | 3.19 | 5.2000 | 9.30 | -- | 0.32 |
| 2010-12 | 59.78 | 7.6800 | 2.00 | 4.7800 | 8.96 | -- | 0.27 |
| 2010-06 | 60.51 | 6.5900 | -- | -- | -- | -- | -- |
| 2011-06 | 60.60 | 7.6600 | 1.09 | 2.6900 | 3.81 | -- | 0.14 |
| 2008-12 | 67.98 | 5.6800 | 0.64 | 1.6200 | 2.46 | -- | 0.11 |
| 2009-12 | 62.99 | 10.2000 | 2.85 | 7.1700 | 7.82 | -- | 0.28 |
| 2025-06 | 47.92 | -- | -- | -- | 5.90 | -- | -- |
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 | 66.06 | 33.94 | 0.42 | 0.36 |
| 2024-06 | 70.15 | 29.85 | 0.41 | 0.35 |
| 2023-12 | 68.44 | 31.56 | 0.47 | 0.42 |
| 2022-12 | 67.24 | 32.76 | 0.49 | 0.42 |
| 2023-06 | 68.22 | 31.78 | 0.48 | 0.41 |
| 2021-06 | 64.91 | 35.09 | 0.64 | 0.57 |
| 2021-12 | 66.06 | 33.94 | 0.69 | 0.61 |
| 2022-06 | 67.28 | 32.72 | 0.49 | 0.43 |
| 2020-12 | 63.26 | 36.74 | 0.63 | 0.58 |
| 2019-12 | 61.94 | 38.06 | 0.76 | 0.70 |
| 2020-06 | 63.26 | 36.74 | 0.59 | 0.54 |
| 2019-06 | 62.25 | 37.75 | 0.76 | 0.69 |
| 2018-12 | 61.47 | 38.53 | 0.88 | 0.79 |
| 2017-06 | 58.83 | 41.17 | 1.04 | 0.96 |
| 2018-06 | 61.46 | 38.54 | 0.53 | 0.48 |
| 2017-12 | 60.19 | 39.81 | 0.93 | 0.86 |
| 2015-12 | 58.03 | 41.97 | 0.84 | 0.80 |
| 2016-12 | 58.06 | 41.94 | 1.10 | 1.04 |
| 2016-06 | 57.73 | 42.27 | 0.90 | 0.85 |
| 2014-12 | 57.64 | 42.36 | 0.85 | 0.81 |
| 2014-06 | 66.29 | 33.71 | 1.15 | 1.05 |
| 2015-06 | 57.93 | 42.07 | 0.56 | 0.53 |
| 2013-06 | 54.44 | 45.56 | 0.94 | 0.86 |
| 2013-12 | 53.20 | 46.80 | 1.32 | 1.18 |
| 2012-06 | 51.39 | 48.61 | 1.35 | 1.16 |
| 2011-12 | 52.44 | 47.56 | 1.19 | 1.04 |
| 2012-12 | 53.12 | 46.88 | 0.60 | 0.54 |
| 2010-12 | 71.16 | 28.84 | 0.61 | 0.56 |
| 2010-06 | -- | -- | -- | -- |
| 2011-06 | 69.95 | 30.05 | 0.62 | 0.56 |
| 2008-12 | 73.37 | 26.63 | 0.41 | 0.33 |
| 2009-12 | 71.21 | 28.79 | 0.76 | 0.66 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 17710000000.0000 | -- | 8795000000.0000 | 2238000000.0000 |
| 2024/6/30 0:00:00 | 8491000000.0000 | -- | 4684000000.0000 | 1092000000.0000 |
| 2023/12/31 0:00:00 | 17454000000.0000 | -- | 9130000000.0000 | 2134000000.0000 |
| 2022/12/31 0:00:00 | 17094000000.0000 | -- | 9777000000.0000 | 1589000000.0000 |
| 2023/6/30 0:00:00 | 8279000000.0000 | -- | 4812000000.0000 | 925000000.0000 |
| 2021/6/30 0:00:00 | 7550000000.0000 | -- | 5127000000.0000 | 561000000.0000 |
| 2021/12/31 0:00:00 | 16729000000.0000 | -- | 10127000000.0000 | 1148000000.0000 |
| 2022/6/30 0:00:00 | 8134000000.0000 | -- | 5014000000.0000 | 627000000.0000 |
| 2020/12/31 0:00:00 | 15703000000.0000 | -- | 9498000000.0000 | 1296000000.0000 |
| 2019/12/31 0:00:00 | 15787000000.0000 | -- | 9622000000.0000 | 1372000000.0000 |
| 2020/6/30 0:00:00 | 6941000000.0000 | -- | 4608000000.0000 | 658000000.0000 |
| 2019/6/30 0:00:00 | 6950000000.0000 | -- | 4796000000.0000 | 662000000.0000 |
| 2018/12/31 0:00:00 | 17980000000.0000 | -- | -- | 1350000000.0000 |
| 2017/6/30 0:00:00 | 7124000000.0000 | -- | 5222000000.0000 | 560000000.0000 |
| 2018/6/30 0:00:00 | 8858000000.0000 | -- | 5224000000.0000 | 626000000.0000 |
| 2017/12/31 0:00:00 | 15972000000.0000 | -- | 10137000000.0000 | 1148000000.0000 |
| 2015/12/31 0:00:00 | 15539000000.0000 | -- | 13287000000.0000 | 1310000000.0000 |
| 2016/12/31 0:00:00 | 14445000000.0000 | -- | 12523000000.0000 | 1107000000.0000 |
| 2016/6/30 0:00:00 | 6973000000.0000 | -- | 6375000000.0000 | 483000000.0000 |
| 2014/12/31 0:00:00 | 12053000000.0000 | -- | 12416000000.0000 | 1124000000.0000 |
| 2014/6/30 0:00:00 | 5333000000.0000 | -- | 5114000000.0000 | 452000000.0000 |
| 2015/6/30 0:00:00 | 6544000000.0000 | -- | 6851000000.0000 | 631000000.0000 |
| 2013/6/30 0:00:00 | 4901000000.0000 | -- | 4720000000.0000 | 458000000.0000 |
| 2013/12/31 0:00:00 | 10117000000.0000 | -- | 9501000000.0000 | 833000000.0000 |
| 2012/6/30 0:00:00 | 3922000000.0000 | -- | 4336000000.0000 | 411000000.0000 |
| 2011/12/31 0:00:00 | 8149000000.0000 | -- | 8510000000.0000 | 1504000000.0000 |
| 2012/12/31 0:00:00 | 9027000000.0000 | -- | 9073000000.0000 | 805000000.0000 |
| 2010/12/31 0:00:00 | 7451000000.0000 | -- | 8131000000.0000 | 1562000000.0000 |
| 2010/6/30 0:00:00 | 3635000000.0000 | -- | 4171000000.0000 | 793000000.0000 |
| 2011/6/30 0:00:00 | 3758000000.0000 | -- | 4287000000.0000 | 733000000.0000 |
| 2008/12/31 0:00:00 | 2306000000.0000 | -- | 4309000000.0000 | 240000000.0000 |
| 2009/12/31 0:00:00 | 6642000000.0000 | -- | 7981000000.0000 | 1468000000.0000 |
| 2025/6/30 0:00:00 | 9021000000.0000 | -- | 4677000000.0000 | 885000000.0000 |