中商官网
研究报告
超人智能（HK8176）
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 | 29904000.0000 | 98.29 | 3226000.0000 | -72.01 | -21912000.0000 | -51.39 | -10179000.0000 | -63.33 |
| 2023-12 | 15081000.0000 | 280.74 | 11526000.0000 | -1285.80 | -45076000.0000 | 19.84 | -27756000.0000 | 102.64 |
| 2024-06 | 2968000.0000 | 71.07 | 1549000.0000 | 123.20 | -14159000.0000 | -27.42 | -8396000.0000 | -43.34 |
| 2023-09 | 9475000.0000 | 224.15 | 7525000.0000 | 1330.61 | -21256000.0000 | -29.89 | -11938000.0000 | -27.67 |
| 2023-03 | 500000.0000 | -0.40 | 29000.0000 | -81.76 | -7511000.0000 | -34.57 | -3995000.0000 | -39.00 |
| 2023-06 | 1735000.0000 | 40.71 | 694000.0000 | 159.93 | -19508000.0000 | 2.18 | -14818000.0000 | 40.03 |
| 2022-12 | 3961000.0000 | -87.80 | -972000.0000 | -111.40 | -37612000.0000 | -25.62 | -13697000.0000 | -62.92 |
| 2022-09 | 2923000.0000 | -78.56 | 526000.0000 | -78.62 | -30319000.0000 | -58.73 | -16506000.0000 | -71.01 |
| 2022-03 | 502000.0000 | -93.23 | 159000.0000 | -83.61 | -11479000.0000 | -40.03 | -6549000.0000 | -55.77 |
| 2022-06 | 1233000.0000 | -88.08 | 267000.0000 | -79.06 | -19092000.0000 | -65.22 | -10582000.0000 | -76.51 |
| 2021-12 | 32461000.0000 | -40.99 | 8524000.0000 | -333.09 | -50564000.0000 | -62.88 | -36944000.0000 | -66.29 |
| 2021-06 | 10343000.0000 | -17.03 | 1275000.0000 | -38.76 | -54889000.0000 | -4.83 | -45055000.0000 | -11.97 |
| 2021-09 | 13636000.0000 | -29.92 | 2460000.0000 | -49.49 | -73465000.0000 | -0.54 | -56945000.0000 | -10.52 |
| 2020-12 | 55013000.0000 | -37.60 | -3657000.0000 | -116.11 | -136219000.0000 | -17.83 | -109602000.0000 | -34.93 |
| 2021-03 | 7414000.0000 | -43.86 | 970000.0000 | -82.10 | -19141000.0000 | -16.84 | -14807000.0000 | -37.65 |
| 2020-09 | 19457000.0000 | -66.03 | 4870000.0000 | -81.13 | -73867000.0000 | 16.71 | -63642000.0000 | -9.09 |
| 2020-06 | 12466000.0000 | -64.98 | 2082000.0000 | -88.22 | -57676000.0000 | 13.79 | -51179000.0000 | -7.79 |
| 2020-03 | 13207000.0000 | -15.72 | 5420000.0000 | -17.37 | -23017000.0000 | -2.17 | -23748000.0000 | -5.95 |
| 2019-12 | 88155000.0000 | 38.31 | 22694000.0000 | 15.32 | -165767000.0000 | 28.32 | -168425000.0000 | 27.26 |
| 2019-09 | 57274000.0000 | 12.02 | 25809000.0000 | -1551.57 | -63293000.0000 | -27.60 | -70008000.0000 | -24.17 |
| 2019-06 | 35600000.0000 | 15.07 | 17677000.0000 | 220.12 | -50686000.0000 | 15.17 | -55504000.0000 | 17.16 |
| 2019-03 | 15670000.0000 | -3.03 | 6559000.0000 | -7.63 | -23527000.0000 | 19.86 | -25250000.0000 | 18.90 |
| 2018-09 | 51127000.0000 | -12.38 | -1778000.0000 | -55.90 | -87416000.0000 | 32.62 | -92323000.0000 | 32.40 |
| 2018-12 | 63739000.0000 | -19.11 | 19679000.0000 | -35.17 | -129182000.0000 | 29.94 | -132345000.0000 | 33.60 |
| 2018-06 | 30939000.0000 | -34.09 | 5522000.0000 | 27.53 | -44010000.0000 | 32.60 | -47375000.0000 | 29.96 |
| 2017-12 | 78799000.0000 | 28.08 | 30354000.0000 | -166.75 | -99415000.0000 | 130.44 | -99059000.0000 | 120.40 |
| 2018-03 | 16159000.0000 | 37.95 | 7101000.0000 | -276.42 | -19629000.0000 | -10.71 | -21237000.0000 | -7.23 |
| 2017-03 | 11714000.0000 | -10.66 | -4025000.0000 | -69.36 | -21983000.0000 | -4.48 | -22893000.0000 | -7.00 |
| 2017-09 | 58348000.0000 | 60.14 | -4032000.0000 | -86.98 | -65914000.0000 | 7.17 | -69731000.0000 | 10.19 |
| 2017-06 | 46942000.0000 | 90.04 | 4330000.0000 | -121.87 | -33190000.0000 | -17.28 | -36454000.0000 | -13.48 |
| 2016-09 | 36435000.0000 | 12.56 | -30967000.0000 | -454.68 | -61505000.0000 | 263.33 | -63281000.0000 | 233.25 |
| 2016-12 | 61521000.0000 | 30.93 | -45473000.0000 | 5281.42 | -43141000.0000 | 11.50 | -44946000.0000 | 6.80 |
| 2016-03 | 13111000.0000 | 29.08 | -13137000.0000 | -574.60 | -23013000.0000 | 806.38 | -24615000.0000 | 633.90 |
| 2016-06 | 24701000.0000 | 19.31 | -19802000.0000 | -470.75 | -40123000.0000 | 464.32 | -42134000.0000 | 404.00 |
| 2015-12 | 46989000.0000 | 112.77 | -845000.0000 | -112.20 | -38692000.0000 | -16.28 | -42086000.0000 | -14.00 |
| 2015-06 | 20703000.0000 | -24.94 | 5341000.0000 | -51.38 | -7110000.0000 | -29.82 | -8360000.0000 | -28.96 |
| 2015-09 | 32370000.0000 | 196.35 | 8731000.0000 | 153.15 | -16928000.0000 | 5343.09 | -18989000.0000 | 1050.15 |
| 2014-12 | 22084000.0000 | 159.75 | 6929000.0000 | 124.68 | -46216000.0000 | 2060.64 | -48939000.0000 | 2187.94 |
| 2015-03 | 10157000.0000 | 113.47 | 2768000.0000 | 50.60 | -2539000.0000 | 19.99 | -3354000.0000 | 58.51 |
| 2014-09 | 10923000.0000 | 213.34 | 3449000.0000 | 236.49 | -311000.0000 | 88.48 | -1651000.0000 | 900.61 |
| 2014-06 | 27582000.0000 | 238.85 | 10985000.0000 | -409.79 | -10131000.0000 | -57.01 | -11768000.0000 | -50.07 |
| 2014-03 | 4758000.0000 | -11.99 | 1838000.0000 | -149.45 | -2116000.0000 | -89.08 | -2116000.0000 | -89.08 |
| 2013-12 | 8502000.0000 | 93.49 | 3084000.0000 | -229.31 | -2139000.0000 | -84.22 | -2139000.0000 | -84.22 |
| 2013-09 | 3486000.0000 | -0.80 | 1025000.0000 | -162.61 | -165000.0000 | -97.08 | -165000.0000 | -97.08 |
| 2013-06 | 8140000.0000 | 1059.54 | -3546000.0000 | 593.93 | -23568000.0000 | -76.52 | -23568000.0000 | -76.52 |
| 2012-09 | 3514000.0000 | -- | -1637000.0000 | -- | -5648000.0000 | -- | -5648000.0000 | -- |
| 2012-12 | 4394000.0000 | -- | -2385000.0000 | -- | -13558000.0000 | -- | -13558000.0000 | -- |
| 2013-03 | 5406000.0000 | -- | -3717000.0000 | -- | -19374000.0000 | -- | -19374000.0000 | -- |
| 2012-03 | -- | -100.00 | -- | -100.00 | -92695000.0000 | 881.00 | -92695000.0000 | 1284.33 |
| 2012-06 | 702000.0000 | -98.57 | -511000.0000 | -104.41 | -100389000.0000 | -47.01 | -100389000.0000 | -45.93 |
| 2011-09 | -- | -100.00 | -- | -100.00 | -82814000.0000 | 6135.99 | -82814000.0000 | -21280.05 |
| 2011-12 | -- | -100.00 | -- | -100.00 | -83401000.0000 | 1934.17 | -83401000.0000 | 4333.86 |
| 2010-12 | 36198000.0000 | -14.16 | 10660000.0000 | -63.06 | -4100000.0000 | -125.27 | -1881000.0000 | -114.22 |
| 2011-06 | 49064000.0000 | -50.77 | 11589000.0000 | -82.72 | -189448000.0000 | -648.95 | -185680000.0000 | -784.84 |
| 2011-03 | 41162000.0000 | -25.20 | 11249000.0000 | -70.85 | -9449000.0000 | -144.18 | -6696000.0000 | -137.43 |
| 2010-06 | 99662000.0000 | 102.18 | 67063000.0000 | 108.65 | 34511000.0000 | 202.37 | 27113000.0000 | 137.55 |
| 2010-09 | 24737000.0000 | 78.53 | 5877000.0000 | -18.67 | -1328000.0000 | -170.71 | 391000.0000 | -79.18 |
| 2009-12 | 42167000.0000 | 170.72 | 28856000.0000 | 170.72 | 16224000.0000 | 342.55 | 13224000.0000 | 260.72 |
| 2010-03 | 55029000.0000 | 122.45 | 38588000.0000 | 134.96 | 21389000.0000 | 225.51 | 17889000.0000 | 172.24 |
| 2009-09 | 13856000.0000 | 89.52 | 7226000.0000 | 40.37 | 1878000.0000 | 50.24 | 1878000.0000 | 50.24 |
| 2009-06 | 49294137.0000 | 204.78 | 32141036.0000 | 310.80 | 11413618.0000 | 790.02 | 11413618.0000 | 790.13 |
| 2009-03 | 24738000.0000 | 157.34 | 16423000.0000 | 308.13 | 6571000.0000 | -1246.77 | 6571000.0000 | -1246.77 |
| 2008-12 | 15576000.0000 | 164.54 | 10659000.0000 | 533.33 | 3666000.0000 | -341.18 | 3666000.0000 | -341.18 |
| 2008-09 | 7311000.0000 | 127.69 | 5148000.0000 | 660.41 | 1250000.0000 | -290.55 | 1250000.0000 | -290.55 |
| 2008-06 | 16173772.0000 | 254.82 | 7823931.0000 | 362.77 | 1282404.0000 | -134.35 | 1282244.0000 | -134.33 |
| 2007-12 | 5888000.0000 | 679.87 | 1683000.0000 | -564.92 | -1520000.0000 | -46.04 | -1520000.0000 | -46.04 |
| 2008-03 | 9613000.0000 | 358.42 | 4024000.0000 | 2530.07 | -573000.0000 | -81.40 | -573000.0000 | -81.41 |
| 2007-09 | 3211000.0000 | 2900.93 | 677000.0000 | 669.32 | -656000.0000 | -59.56 | -656000.0000 | -59.56 |
| 2007-06 | 4558311.0000 | 3315.36 | 1690690.0000 | 1468.42 | -3733829.0000 | -24.34 | -3734818.0000 | -24.21 |
| 2006-12 | 755000.0000 | 880.52 | -362000.0000 | -703.33 | -2817000.0000 | 71.87 | -2817000.0000 | 71.87 |
| 2007-03 | 2097000.0000 | 2310.34 | 153000.0000 | 125.00 | -3081000.0000 | 34.95 | -3082000.0000 | 35.00 |
| 2006-09 | 107000.0000 | 132.61 | 88000.0000 | 131.58 | -1622000.0000 | 126.85 | -1622000.0000 | 126.54 |
| 2006-03 | 87000.0000 | -93.01 | 68000.0000 | -92.91 | -2283000.0000 | -39.86 | -2283000.0000 | -39.86 |
| 2006-06 | 133465.0000 | -91.47 | 107796.0000 | -92.20 | -4935283.0000 | -13.37 | -4927964.0000 | -13.05 |
| 2005-12 | 77000.0000 | -92.64 | 60000.0000 | -92.22 | -1639000.0000 | -32.69 | -1639000.0000 | -32.69 |
| 2005-09 | 46000.0000 | -93.01 | 38000.0000 | -93.17 | -715000.0000 | -29.63 | -716000.0000 | -29.53 |
| 2004-12 | 1046000.0000 | -24.75 | 771000.0000 | -19.77 | -2435000.0000 | 10.38 | -2435000.0000 | 11.04 |
| 2005-03 | 1245000.0000 | -35.96 | 959000.0000 | -33.86 | -3796000.0000 | 5.80 | -3796000.0000 | 6.39 |
| 2005-06 | 1564392.0000 | -23.76 | 1381800.0000 | -15.40 | -5696778.0000 | 24.14 | -5667561.0000 | 24.20 |
| 2004-06 | 2051972.0000 | 12.86 | 1633285.0000 | 105.48 | -4589125.0000 | -48.33 | -4563125.0000 | -48.81 |
| 2004-09 | 658000.0000 | 6.99 | 556000.0000 | 7.34 | -1016000.0000 | -10.56 | -1016000.0000 | -10.01 |
| 2003-12 | 1390000.0000 | 13.56 | 961000.0000 | 150.26 | -2206000.0000 | 86.16 | -2193000.0000 | 82.60 |
| 2004-03 | 1944000.0000 | 33.15 | 1450000.0000 | 344.79 | -3588000.0000 | 46.03 | -3568000.0000 | 43.81 |
| 2003-09 | 615000.0000 | -11.13 | 518000.0000 | 65.50 | -1136000.0000 | -444.24 | -1129000.0000 | -442.12 |
| 2003-06 | 1818151.0000 | -36.35 | 794857.0000 | -55.69 | -8881543.0000 | -18.18 | -8913543.0000 | -17.89 |
| 2003-03 | 1460000.0000 | -63.39 | 326000.0000 | -88.14 | -2457000.0000 | -52.51 | -2481000.0000 | -52.05 |
| 2002-12 | 1224000.0000 | -51.87 | 384000.0000 | -78.53 | -1185000.0000 | -62.36 | -1201000.0000 | -61.85 |
| 2002-09 | 692000.0000 | 13.07 | 313000.0000 | -9.54 | 330000.0000 | -118.04 | 330000.0000 | -118.04 |
| 2002-06 | 2856445.0000 | -31.96 | 1794014.0000 | -36.64 | -10855268.0000 | 63.26 | -10855268.0000 | 63.26 |
| 2002-03 | 3988000.0000 | -- | 2749000.0000 | -- | -5174000.0000 | -- | -5174000.0000 | -- |
| 2001-12 | 2543292.0000 | -- | 1788751.0000 | -- | -3148236.0000 | -- | -3148236.0000 | -- |
| 2001-09 | 612000.0000 | -- | 346000.0000 | -- | -1829000.0000 | -- | -1829000.0000 | -- |
| 2001-06 | 4198093.0000 | 83.08 | 2831474.0000 | 146.35 | -6649180.0000 | -45.65 | -6649180.0000 | -45.65 |
| 2000-06 | 2293091.0000 | -- | 1149389.0000 | -- | -12234387.0000 | -- | -12234387.0000 | -- |
| 2025-06 | 5129000.0000 | 72.81 | 3398000.0000 | 119.37 | -12063000.0000 | -14.80 | -- | -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 | 10.79 | -73.2700 | -83.21 | 13.1600 | 83.37 | -- | 1.14 |
| 2023-12 | 76.43 | -298.8900 | -163.59 | 40.5800 | 86.67 | -- | 0.55 |
| 2024-06 | 52.19 | -477.0600 | -80.28 | 10.6200 | -- | -- | 0.17 |
| 2023-09 | 79.42 | -224.3400 | -- | -- | -- | -- | -- |
| 2023-03 | 5.80 | -1502.2000 | -- | -- | -- | -- | -- |
| 2023-06 | 40.00 | -1124.3800 | -82.02 | 19.0600 | 1.25 | -- | 0.07 |
| 2022-12 | -24.54 | -949.5600 | -169.32 | 18.9500 | 9.33 | -- | 0.18 |
| 2022-09 | 18.00 | -1037.2600 | -- | -- | -- | -- | -- |
| 2022-03 | 31.67 | -2286.6500 | -- | -- | -- | -- | -- |
| 2022-06 | 21.65 | -1548.4200 | -48.98 | 14.7200 | 0.11 | -- | 0.03 |
| 2021-12 | 26.26 | -155.7700 | -109.81 | 67.9800 | 2.54 | -- | 0.70 |
| 2021-06 | 12.33 | -530.6900 | -88.75 | 72.4600 | 1.08 | -- | 0.17 |
| 2021-09 | 18.04 | -538.7600 | -- | -- | -- | -- | -- |
| 2020-12 | -6.65 | -247.6100 | -96.45 | 445.4600 | 5.43 | -- | 0.39 |
| 2021-03 | 13.08 | -258.1700 | -- | -- | -- | -- | -- |
| 2020-09 | 25.03 | -379.6400 | -- | -- | -- | -- | -- |
| 2020-06 | 16.70 | -462.6700 | -31.27 | 173.8200 | 0.44 | -- | 0.07 |
| 2020-03 | 41.04 | -174.2800 | -- | -- | -- | -- | -- |
| 2019-12 | 25.74 | -188.0400 | -80.37 | -825.1700 | 2.35 | -- | 0.43 |
| 2019-09 | 45.06 | -110.5100 | -- | -- | -- | -- | -- |
| 2019-06 | 49.65 | -142.3800 | -19.14 | -42.9600 | 0.72 | -- | 0.13 |
| 2019-03 | 41.86 | -150.1400 | -- | -- | -- | -- | -- |
| 2018-09 | -3.48 | -170.9800 | -- | -- | -- | -- | -- |
| 2018-12 | 30.87 | -202.6700 | -49.92 | -73.1000 | 1.52 | -- | 0.25 |
| 2018-06 | 17.85 | -142.2500 | -13.03 | -17.5100 | 1.10 | -- | 0.09 |
| 2017-12 | 38.52 | -126.1600 | -25.94 | -31.3900 | 8.19 | -- | 0.21 |
| 2018-03 | 43.94 | -121.4700 | -- | -- | -- | -- | -- |
| 2017-03 | -34.36 | -187.6600 | -- | -- | -- | -- | -- |
| 2017-09 | -6.91 | -112.9700 | -- | -- | -- | -- | -- |
| 2017-06 | 9.22 | -70.7000 | -11.47 | -15.8000 | 11.80 | -- | 0.16 |
| 2016-09 | -84.99 | -168.8100 | -- | -- | -- | -- | -- |
| 2016-12 | -73.91 | -70.1200 | -13.54 | -17.2800 | 40.45 | -- | 0.19 |
| 2016-03 | -100.20 | -175.5200 | -- | -- | -- | -- | -- |
| 2016-06 | -80.17 | -162.4300 | -19.57 | -43.3400 | 11.72 | -- | 0.12 |
| 2015-12 | -1.80 | -82.3400 | -18.29 | -30.2000 | 16.19 | -- | 0.22 |
| 2015-06 | 25.80 | -34.3400 | -4.53 | -22.6200 | 4.85 | -- | 0.13 |
| 2015-09 | 26.97 | -52.3000 | -- | -- | -- | -- | -- |
| 2014-12 | 31.38 | -209.2700 | -51.14 | -108.0400 | 7.88 | -- | 0.24 |
| 2015-03 | 27.25 | -25.0000 | -- | -- | -- | -- | -- |
| 2014-09 | 31.58 | -2.8500 | -- | -- | -- | -- | -- |
| 2014-06 | 39.83 | -36.7300 | -7.14 | 1280.5200 | 6.35 | -- | 0.19 |
| 2014-03 | 38.63 | -44.4700 | -- | -- | -- | -- | -- |
| 2013-12 | 36.27 | -25.1600 | -3.46 | 981.1900 | 1.99 | -- | 0.14 |
| 2013-09 | 29.40 | -4.7300 | -- | -- | -- | -- | -- |
| 2013-06 | -43.56 | -289.5300 | -43.78 | -1231.3500 | 10.28 | -- | 0.15 |
| 2012-09 | -46.59 | -160.7300 | -- | -- | -- | -- | -- |
| 2012-12 | -54.28 | -308.5600 | -27.15 | -113.7900 | 6.61 | -- | 0.09 |
| 2013-03 | -68.76 | -358.3800 | -- | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- | -- | -- | -- |
| 2012-06 | -72.79 | -14300.4300 | -174.05 | -394.1000 | 0.62 | -- | 0.01 |
| 2011-09 | -- | -- | -- | -- | -- | -- | -- |
| 2011-12 | -- | -- | -169.83 | -196.4200 | -- | -- | 0.00 |
| 2010-12 | 29.45 | -11.3300 | -1.31 | -0.7600 | 52.44 | -- | 0.12 |
| 2011-06 | 23.62 | -386.1200 | -141.16 | -169.1500 | 38.44 | -- | 0.37 |
| 2011-03 | 27.33 | -22.9600 | -- | -- | -- | -- | -- |
| 2010-06 | 67.29 | 34.6300 | 12.41 | 14.4300 | 72.44 | -- | 0.36 |
| 2010-09 | 23.76 | -5.3700 | -- | -- | -- | -- | -- |
| 2009-12 | 68.43 | 38.4800 | 11.28 | 9.9100 | 53.03 | -- | 0.29 |
| 2010-03 | 70.12 | 38.8700 | -- | -- | -- | -- | -- |
| 2009-09 | 52.15 | 13.5500 | -- | -- | -- | -- | -- |
| 2009-06 | 65.20 | 23.1500 | 12.83 | 13.9000 | 101.41 | -- | 0.55 |
| 2009-03 | 66.39 | 26.5600 | -- | -- | -- | -- | -- |
| 2008-12 | 68.43 | 23.5400 | 5.72 | 6.1900 | 102.44 | -- | 0.24 |
| 2008-09 | 70.41 | 17.1000 | -- | -- | -- | -- | -- |
| 2008-06 | 48.37 | 7.9300 | 1.83 | 2.3100 | 165.55 | -- | 0.23 |
| 2007-12 | 28.58 | -25.8200 | -9.47 | 14.3900 | 8.18 | -- | 0.37 |
| 2008-03 | 41.86 | -5.9600 | -- | -- | -- | -- | -- |
| 2007-09 | 21.08 | -20.4300 | -- | -- | -- | -- | -- |
| 2007-06 | 37.09 | -81.9100 | -27.08 | 41.2900 | 176.60 | -- | 0.33 |
| 2006-12 | -47.95 | -373.1100 | -21.30 | 34.7100 | 186.17 | -- | 0.06 |
| 2007-03 | 7.30 | -146.9200 | -- | -- | -- | -- | -- |
| 2006-09 | 82.24 | -1515.8900 | -- | -- | -- | -- | -- |
| 2006-03 | 78.16 | -2624.1400 | -- | -- | -- | -- | -- |
| 2006-06 | 80.77 | -3697.8100 | -36.41 | 92.9600 | 4.33 | -- | 0.01 |
| 2005-12 | 77.92 | -2128.5700 | -11.56 | 81.4600 | 0.03 | -- | 0.01 |
| 2005-09 | 82.61 | -1554.3500 | -- | -- | -- | -- | -- |
| 2004-12 | 73.71 | -232.7900 | -13.80 | -85.3500 | 0.30 | -- | 0.06 |
| 2005-03 | 77.03 | -304.9000 | -- | -- | -- | -- | -- |
| 2005-06 | 88.33 | -364.1500 | -36.85 | 1491.0700 | 0.28 | -- | 0.10 |
| 2004-06 | 79.60 | -223.6400 | -25.83 | -86.3000 | 0.36 | -- | 0.12 |
| 2004-09 | 84.50 | -154.4100 | -- | -- | -- | -- | -- |
| 2003-12 | 69.14 | -158.7100 | -11.44 | -28.5600 | 0.54 | -- | 0.07 |
| 2004-03 | 74.59 | -184.5700 | -- | -- | -- | -- | -- |
| 2003-09 | 84.23 | -184.7200 | -- | -- | -- | -- | -- |
| 2003-06 | 43.72 | -488.4900 | -46.17 | -90.4200 | 2.74 | -- | 0.09 |
| 2003-03 | 22.33 | -168.2900 | -- | -- | -- | -- | -- |
| 2002-12 | 31.37 | -96.8100 | -5.08 | -8.3500 | 0.20 | -- | 0.05 |
| 2002-09 | 45.23 | 47.6900 | -- | -- | -- | -- | -- |
| 2002-06 | 62.81 | -380.0300 | -40.46 | -69.9300 | 0.44 | -- | 0.11 |
| 2002-03 | 68.93 | -129.7400 | -- | -- | -- | -- | -- |
| 2001-12 | 70.33 | -123.7900 | -- | -- | -- | -- | -- |
| 2001-09 | 56.54 | -298.8600 | -8.59 | -90.3400 | 1.78 | -- | 0.03 |
| 2001-06 | 67.45 | -158.3900 | -31.19 | -172.5400 | 10.03 | -- | 0.20 |
| 2000-06 | 50.12 | -533.5300 | -57.01 | 100.0600 | 10.78 | -- | 0.11 |
| 2025-06 | 66.25 | -- | -57.50 | 7.4600 | 5.53 | -- | 0.24 |
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 | 715.03 | -615.03 | 0.57 | 0.56 |
| 2023-12 | 625.22 | -525.22 | 1.03 | 1.03 |
| 2024-06 | 1001.33 | -901.33 | 0.49 | 0.49 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 970.02 | -870.02 | 0.11 | 0.10 |
| 2022-12 | 1001.93 | -901.93 | 0.11 | 0.10 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 581.67 | -481.67 | 0.26 | 0.20 |
| 2021-12 | 458.61 | -358.61 | 0.29 | 0.23 |
| 2021-06 | 381.45 | -281.45 | 0.84 | 0.71 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 183.93 | -83.93 | 1.55 | 1.40 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 114.47 | -14.47 | 0.84 | 0.63 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 86.90 | 13.10 | 1.02 | 0.74 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 47.84 | 52.16 | 0.80 | 0.59 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 27.95 | 72.05 | 1.73 | 1.30 |
| 2018-06 | 18.97 | 81.03 | 3.32 | 2.91 |
| 2017-12 | 17.08 | 82.92 | 3.98 | 3.88 |
| 2018-03 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 19.68 | 80.32 | 3.18 | 3.10 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 18.29 | 81.71 | 3.68 | 3.63 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 51.40 | 48.60 | 1.45 | 1.42 |
| 2015-12 | 33.74 | 66.26 | 2.35 | 2.31 |
| 2015-06 | 73.51 | 26.49 | 1.10 | 1.08 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 45.71 | 54.29 | 1.44 | 1.39 |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 99.34 | 0.66 | 2.10 | 2.05 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 100.35 | -0.35 | 0.86 | 0.82 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 96.44 | 3.56 | 0.88 | 0.86 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 76.14 | 23.86 | 1.14 | 1.11 |
| 2013-03 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 55.84 | 44.16 | 1.72 | 1.66 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 13.54 | 86.46 | 7.39 | 7.39 |
| 2010-12 | 20.47 | 79.53 | 14.35 | 14.33 |
| 2011-06 | 18.21 | 81.79 | 5.10 | 5.06 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 32.46 | 67.54 | 14.36 | 14.33 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 7.24 | 92.76 | 12.82 | 12.80 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 7.69 | 92.31 | 11.42 | 11.40 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 7.57 | 92.43 | 10.97 | 10.96 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 20.47 | 79.53 | 4.12 | 4.11 |
| 2007-12 | 165.79 | -65.79 | 0.18 | 0.16 |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 165.60 | -65.60 | 0.10 | 0.10 |
| 2006-12 | 161.36 | -61.36 | 0.05 | 0.05 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 139.10 | -39.10 | 0.04 | 0.04 |
| 2005-12 | 114.20 | -14.20 | 0.08 | 0.03 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 83.83 | 16.17 | 0.74 | 0.48 |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | 102.46 | -2.46 | 0.11 | 0.06 |
| 2004-06 | 70.25 | 29.75 | 0.69 | 0.30 |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 60.19 | 39.81 | 1.23 | 0.90 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | 48.75 | 51.25 | 0.75 | 0.63 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 38.40 | 61.60 | 2.08 | 0.61 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 42.14 | 57.86 | 4.15 | 3.03 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2001-09 | 90.49 | 9.51 | 0.71 | 0.68 |
| 2001-06 | 81.92 | 18.08 | 1.06 | 1.02 |
| 2000-06 | 156.98 | -56.98 | 0.63 | 0.61 |
| 2025-06 | 919.59 | -819.59 | 0.10 | 0.10 |
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 | 26678000.0000 | -- | 6696000.0000 | 22693000.0000 |
| 2023/12/31 0:00:00 | 7800000.0000 | -- | 13059000.0000 | 37196000.0000 |
| 2024/6/30 0:00:00 | 1419000.0000 | -- | 4261000.0000 | 10992000.0000 |
| 2023/9/30 0:00:00 | 1950000.0000 | -- | 11150000.0000 | 17739000.0000 |
| 2023/3/31 0:00:00 | 471000.0000 | -- | 2408000.0000 | 6344000.0000 |
| 2023/6/30 0:00:00 | 1041000.0000 | -- | 8869000.0000 | 12396000.0000 |
| 2022/12/31 0:00:00 | 11099000.0000 | -- | 15762000.0000 | 27300000.0000 |
| 2022/9/30 0:00:00 | 2397000.0000 | -- | 15332000.0000 | 16143000.0000 |
| 2022/3/31 0:00:00 | 343000.0000 | -- | 7839000.0000 | 2655000.0000 |
| 2022/6/30 0:00:00 | 966000.0000 | -- | 10267000.0000 | 10492000.0000 |
| 2021/12/31 0:00:00 | 23937000.0000 | -- | 45799000.0000 | 24080000.0000 |
| 2021/6/30 0:00:00 | 9068000.0000 | -- | 26933000.0000 | 8606000.0000 |
| 2021/9/30 0:00:00 | 11176000.0000 | -- | 40295000.0000 | 14143000.0000 |
| 2020/12/31 0:00:00 | 58670000.0000 | -- | 86238000.0000 | 12181000.0000 |
| 2021/3/31 0:00:00 | 6444000.0000 | -- | 14742000.0000 | 4113000.0000 |
| 2020/9/30 0:00:00 | 14587000.0000 | -- | 67673000.0000 | 8011000.0000 |
| 2020/6/30 0:00:00 | 10384000.0000 | -- | 50088000.0000 | 6410000.0000 |
| 2020/3/31 0:00:00 | 7787000.0000 | -- | 23582000.0000 | 2296000.0000 |
| 2019/12/31 0:00:00 | 65461000.0000 | -- | 113974000.0000 | 4283000.0000 |
| 2019/9/30 0:00:00 | 31465000.0000 | -- | 79337000.0000 | 1579000.0000 |
| 2019/6/30 0:00:00 | 17923000.0000 | -- | 60432000.0000 | 887000.0000 |
| 2019/3/31 0:00:00 | 9111000.0000 | -- | 27290000.0000 | -- |
| 2018/9/30 0:00:00 | 52905000.0000 | -- | 77836000.0000 | -- |
| 2018/12/31 0:00:00 | 44060000.0000 | -- | 136023000.0000 | 15000.0000 |
| 2018/6/30 0:00:00 | 25417000.0000 | -- | 45851000.0000 | -- |
| 2017/12/31 0:00:00 | 48445000.0000 | -- | 122694000.0000 | 6000.0000 |
| 2018/3/31 0:00:00 | 9058000.0000 | -- | 19629000.0000 | -- |
| 2017/3/31 0:00:00 | 15739000.0000 | -- | 17672000.0000 | -- |
| 2017/9/30 0:00:00 | 62380000.0000 | -- | 58752000.0000 | -- |
| 2017/6/30 0:00:00 | 42612000.0000 | -- | 35085000.0000 | -- |
| 2016/9/30 0:00:00 | 67402000.0000 | -- | 27094000.0000 | 323000.0000 |
| 2016/12/31 0:00:00 | 106994000.0000 | -- | 35251000.0000 | 198000.0000 |
| 2016/3/31 0:00:00 | 26248000.0000 | -- | 8892000.0000 | 274000.0000 |
| 2016/6/30 0:00:00 | 44503000.0000 | -- | 18431000.0000 | 293000.0000 |
| 2015/12/31 0:00:00 | 47834000.0000 | -- | 30092000.0000 | 981000.0000 |
| 2015/6/30 0:00:00 | 15362000.0000 | -- | 11226000.0000 | 462000.0000 |
| 2015/9/30 0:00:00 | 23639000.0000 | -- | 23694000.0000 | 734000.0000 |
| 2014/12/31 0:00:00 | 15155000.0000 | -- | 7922000.0000 | 1170000.0000 |
| 2015/3/31 0:00:00 | 7389000.0000 | -- | 4846000.0000 | 226000.0000 |
| 2014/9/30 0:00:00 | 7474000.0000 | -- | 3392000.0000 | 959000.0000 |
| 2014/6/30 0:00:00 | 16597000.0000 | -- | 18325000.0000 | 6664000.0000 |
| 2014/3/31 0:00:00 | 2920000.0000 | -- | 3075000.0000 | 1565000.0000 |
| 2013/12/31 0:00:00 | 5418000.0000 | -- | 5094000.0000 | 2912000.0000 |
| 2013/9/30 0:00:00 | 2461000.0000 | -- | 2177000.0000 | 1368000.0000 |
| 2013/6/30 0:00:00 | 11686000.0000 | -- | 21848000.0000 | 3749000.0000 |
| 2012/9/30 0:00:00 | 5151000.0000 | -- | 3300000.0000 | 673000.0000 |
| 2012/12/31 0:00:00 | 6779000.0000 | -- | 8891000.0000 | 1545000.0000 |
| 2013/3/31 0:00:00 | 9123000.0000 | -- | 13749000.0000 | 2526000.0000 |
| 2012/3/31 0:00:00 | -- | -- | 2563000.0000 | 99000.0000 |
| 2012/6/30 0:00:00 | 1213000.0000 | -- | 7809000.0000 | 520000.0000 |
| 2011/9/30 0:00:00 | -- | -- | 939000.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 2015000.0000 | -- |
| 2010/12/31 0:00:00 | 25538000.0000 | -- | 6492000.0000 | 5248000.0000 |
| 2011/6/30 0:00:00 | 37475000.0000 | -- | 16754000.0000 | 7043000.0000 |
| 2011/3/31 0:00:00 | 29913000.0000 | -- | 10324000.0000 | 5745000.0000 |
| 2010/6/30 0:00:00 | 32599000.0000 | -- | 13803000.0000 | 3025000.0000 |
| 2010/9/30 0:00:00 | 18860000.0000 | -- | 3320000.0000 | 2882000.0000 |
| 2009/12/31 0:00:00 | 13311000.0000 | -- | 5365000.0000 | -- |
| 2010/3/31 0:00:00 | 16441000.0000 | -- | 8458000.0000 | -- |
| 2009/9/30 0:00:00 | 6630000.0000 | -- | 2409000.0000 | -- |
| 2009/6/30 0:00:00 | 17153101.0000 | -- | 13030512.0000 | -- |
| 2009/3/31 0:00:00 | 8315000.0000 | -- | 8482000.0000 | -- |
| 2008/12/31 0:00:00 | 4917000.0000 | -- | 6178000.0000 | -- |
| 2008/9/30 0:00:00 | 2163000.0000 | -- | 3563000.0000 | -- |
| 2008/6/30 0:00:00 | 8349841.0000 | -- | 5503955.0000 | 572097.0000 |
| 2007/12/31 0:00:00 | 4205000.0000 | -- | 2885000.0000 | 337000.0000 |
| 2008/3/31 0:00:00 | 5589000.0000 | -- | 4147000.0000 | 477000.0000 |
| 2007/9/30 0:00:00 | 2534000.0000 | -- | 1145000.0000 | 190000.0000 |
| 2007/6/30 0:00:00 | 2867621.0000 | -- | 4702588.0000 | 737196.0000 |
| 2006/12/31 0:00:00 | 1117000.0000 | -- | 2169000.0000 | 365000.0000 |
| 2007/3/31 0:00:00 | 1944000.0000 | -- | 3109000.0000 | 550000.0000 |
| 2006/9/30 0:00:00 | 19000.0000 | -- | 1498000.0000 | 176000.0000 |
| 2006/3/31 0:00:00 | 19000.0000 | -- | 2515000.0000 | 320000.0000 |
| 2006/6/30 0:00:00 | 25669.0000 | -- | 5057218.0000 | 468291.0000 |
| 2005/12/31 0:00:00 | 17000.0000 | -- | 1935000.0000 | 201000.0000 |
| 2005/9/30 0:00:00 | 8000.0000 | -- | 1033000.0000 | 91000.0000 |
| 2004/12/31 0:00:00 | 275000.0000 | -- | 3007000.0000 | 96000.0000 |
| 2005/3/31 0:00:00 | 286000.0000 | -- | 4576000.0000 | 163000.0000 |
| 2005/6/30 0:00:00 | 182592.0000 | -- | 6825289.0000 | 244804.0000 |
| 2004/6/30 0:00:00 | 418687.0000 | -- | 7262959.0000 | 114757.0000 |
| 2004/9/30 0:00:00 | 102000.0000 | -- | 1435000.0000 | 45000.0000 |
| 2003/12/31 0:00:00 | 429000.0000 | -- | 3416000.0000 | 36000.0000 |
| 2004/3/31 0:00:00 | 494000.0000 | -- | 5144000.0000 | 75000.0000 |
| 2003/9/30 0:00:00 | 97000.0000 | -- | 1862000.0000 | -- |
| 2003/6/30 0:00:00 | 1023294.0000 | -- | 8514864.0000 | 3631.0000 |
| 2003/3/31 0:00:00 | 1134000.0000 | -- | 6172000.0000 | -- |
| 2002/12/31 0:00:00 | 840000.0000 | -- | 4941000.0000 | -- |
| 2002/9/30 0:00:00 | 379000.0000 | -- | 3053000.0000 | -- |
| 2002/6/30 0:00:00 | 1062431.0000 | -- | 12286593.0000 | 38707.0000 |
| 2002/3/31 0:00:00 | 1239000.0000 | -- | 7527000.0000 | 32000.0000 |
| 2001/12/31 0:00:00 | 754541.0000 | -- | 4467303.0000 | 17578.0000 |
| 2001/9/30 0:00:00 | 266000.0000 | -- | 2084000.0000 | -- |
| 2001/6/30 0:00:00 | 1366619.0000 | -- | 6522999.0000 | 1145154.0000 |
| 2000/6/30 0:00:00 | 1143702.0000 | -- | 8288936.0000 | 149.0000 |
| 2025/6/30 0:00:00 | 1731000.0000 | -- | 5829000.0000 | 11671000.0000 |