电讯盈科(HK0008)

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
(%)
2024-06 17698000000.0000 5.03 8759000000.0000 2.35 677000000.0000 -22.54 -462000000.0000 -4.94
2023-12 36347000000.0000 -5.41 18231000000.0000 -0.93 2499000000.0000 -5.41 -471000000.0000 -398.10
2024-12 37557000000.0000 3.33 18430000000.0000 1.09 2788000000.0000 11.56 -300000000.0000 -36.31
2023-06 16850000000.0000 -10.78 8558000000.0000 -3.53 874000000.0000 -39.26 -486000000.0000 452.27
2022-12 38426000000.0000 -6.28 18402000000.0000 -2.99 2642000000.0000 -16.76 158000000.0000 -84.79
2022-06 18886000000.0000 4.93 8871000000.0000 8.26 1439000000.0000 22.47 -88000000.0000 -72.06
2021-06 17998000000.0000 -1.55 8194000000.0000 -4.63 1175000000.0000 81.33 -315000000.0000 -46.06
2020-12 38478000000.0000 2.55 17558000000.0000 -5.67 1408000000.0000 -63.05 -1020000000.0000 -249.78
2021-12 41001000000.0000 6.56 18969000000.0000 8.04 3174000000.0000 125.43 1039000000.0000 -201.86
2019-12 37521000000.0000 -3.42 18614000000.0000 2.23 3811000000.0000 -8.91 681000000.0000 -24.08
2020-06 18281000000.0000 8.43 8592000000.0000 -1.35 648000000.0000 -57.42 -584000000.0000 -458.28
2019-06 16859000000.0000 -11.15 8710000000.0000 -1.27 1522000000.0000 1.74 163000000.0000 -11.89
2018-12 38850000000.0000 5.48 18208000000.0000 -1.51 4184000000.0000 0.94 897000000.0000 -55.99
2017-12 36832000000.0000 -4.04 18488000000.0000 -10.43 4145000000.0000 -1.94 2038000000.0000 -0.63
2018-06 18974000000.0000 10.25 8822000000.0000 0.16 1496000000.0000 18.07 185000000.0000 -83.97
2016-12 38384000000.0000 -2.37 20641000000.0000 1.43 4227000000.0000 -4.80 2051000000.0000 -10.63
2017-06 17210000000.0000 -7.09 8808000000.0000 -12.18 1267000000.0000 -28.38 1154000000.0000 32.95
2016-06 18524000000.0000 2.44 10030000000.0000 -0.25 1769000000.0000 -15.80 868000000.0000 -18.88
2015-06 18082000000.0000 23.31 10055000000.0000 27.57 2101000000.0000 3.70 1070000000.0000 1.13
2015-12 39314000000.0000 18.14 20349000000.0000 12.26 4440000000.0000 -18.89 2295000000.0000 -30.66
2014-12 33277000000.0000 21.82 18126000000.0000 27.59 5474000000.0000 67.66 3310000000.0000 75.60
2013-12 27317000000.0000 7.90 14206000000.0000 5.21 3265000000.0000 16.73 1885000000.0000 13.49
2014-06 14664000000.0000 10.14 7882000000.0000 13.07 2026000000.0000 49.52 1058000000.0000 23.60
2012-12 25318000000.0000 2.76 13502000000.0000 1.97 2797000000.0000 20.66 1661000000.0000 3.36
2013-06 13314000000.0000 11.83 6971000000.0000 5.22 1355000000.0000 10.52 856000000.0000 2.39
2012-06 11906000000.0000 -2.30 6625000000.0000 -0.93 1226000000.0000 4.34 836000000.0000 1.46
2011-06 12186000000.0000 3.25 6687000000.0000 5.84 1175000000.0000 10.85 824000000.0000 7.71
2011-12 24638000000.0000 7.30 13241000000.0000 6.53 2318000000.0000 -24.74 1607000000.0000 -16.56
2010-12 22962000000.0000 -8.43 12429000000.0000 -3.07 3080000000.0000 29.41 1926000000.0000 27.89
2010-06 11802000000.0000 -7.61 6318000000.0000 -0.39 1060000000.0000 14.97 765000000.0000 16.97
2009-06 12774000000.0000 12.33 6343000000.0000 -1.35 922000000.0000 -16.56 654000000.0000 -0.30
2009-12 25077000000.0000 -21.51 12823000000.0000 -9.06 2380000000.0000 6.58 1506000000.0000 18.40
2008-06 11372000000.0000 -2.02 6430000000.0000 0.34 1105000000.0000 -23.90 656000000.0000 -20.19
2008-12 31951000000.0000 34.73 14101000000.0000 7.01 2233000000.0000 -20.45 1272000000.0000 -15.37
2007-12 23715000000.0000 -7.50 13177000000.0000 4.05 2807000000.0000 9.99 1503000000.0000 20.05
2007-06 11607000000.0000 -17.82 6408000000.0000 -2.45 1452000000.0000 -13.73 822000000.0000 3.27
2006-12 25637000000.0000 13.95 12664000000.0000 5.25 2552000000.0000 -14.07 1252000000.0000 -21.50
2006-06 14124000000.0000 20.71 6569000000.0000 13.10 1683000000.0000 -0.41 796000000.0000 -16.56
2005-12 22499000000.0000 -2.19 12032000000.0000 -3.52 2970000000.0000 15.34 1595000000.0000 2.51
2005-06 11701000000.0000 8.55 5808000000.0000 -6.97 1690000000.0000 40.60 954000000.0000 24.54
2004-06 10779000000.0000 357.12 6243000000.0000 164.76 1202000000.0000 -5.80 766000000.0000 8.96
2004-12 23002000000.0000 430.12 12471000000.0000 187.42 2575000000.0000 -149.99 1556000000.0000 -125.51
2003-12 4339000000.0000 -16.75 4339000000.0000 -16.75 -5151000000.0000 -20.53 -6100000000.0000 -21.41
2002-12 5212000000.0000 9.17 5212000000.0000 9.17 -6482000000.0000 -300.87 -7762000000.0000 -677.96
2002-06 2724000000.0000 3.85 2724000000.0000 3.85 110000000.0000 -93.27 -448000000.0000 -147.91
2003-06 2358000000.0000 -13.44 2358000000.0000 -13.44 1276000000.0000 1060.00 703000000.0000 -256.92
2001-06 2623000000.0000 -1086.09 2623000000.0000 -1086.09 1634000000.0000 -4768.57 935000000.0000 -2771.43
2000-12 520000000.0000 -277.47 520000000.0000 -277.47 -128798000000.0000 -36586.69 -129297000000.0000 -37361.38
2001-12 4774000000.0000 818.08 4774000000.0000 818.08 3227000000.0000 -102.51 1343000000.0000 -101.04
2000-06 -266000000.0000 -- -266000000.0000 -- -35000000.0000 -- -35000000.0000 --
1999-12 -293000000.0000 -- -293000000.0000 -- 353000000.0000 -- 347000000.0000 --
2025-06 18922000000.0000 6.92 8944000000.0000 2.11 1204000000.0000 77.84 -- -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)
2024-06 49.49 4.8600 0.71 3300.0000 4.00 -- 0.18
2023-12 50.16 7.5700 2.64 -18.9800 11.27 -- 0.38
2024-12 49.07 8.3700 2.82 -18.7000 9.01 -- 0.38
2023-06 50.79 5.7900 0.95 -12.7800 4.17 -- 0.18
2022-12 47.89 7.6000 2.78 2.8400 9.70 -- 0.40
2022-06 46.97 8.4800 1.54 -1.4600 5.99 -- 0.20
2021-06 45.53 6.7000 1.15 -4.1700 7.25 -- 0.18
2020-12 45.63 3.7200 1.44 -10.2700 15.38 -- 0.39
2021-12 46.26 6.3500 3.37 12.2600 15.26 -- 0.44
2019-12 49.61 10.0700 3.85 4.3800 7.14 -- 0.38
2020-06 47.00 3.6500 0.66 -4.4700 6.60 -- 0.19
2019-06 51.66 8.9700 1.64 1.0400 5.48 -- 0.18
2018-12 46.87 10.5900 4.44 5.2500 10.07 -- 0.41
2017-12 50.20 11.1100 4.48 10.6200 20.14 -- 0.40
2018-06 46.50 8.0200 1.60 1.0500 8.51 -- 0.20
2016-12 53.78 10.9000 5.31 17.0500 18.82 -- 0.48
2017-06 51.18 7.5700 1.43 5.9700 7.80 -- 0.19
2016-06 54.15 9.4500 2.30 7.5600 7.30 -- 0.24
2015-06 55.61 11.5500 2.84 10.3600 7.98 -- 0.24
2015-12 51.76 11.2000 5.94 20.8200 24.50 -- 0.53
2014-12 54.47 16.3000 7.49 32.5900 18.92 -- 0.46
2013-12 52.00 11.4400 6.05 20.5200 10.93 -- 0.51
2014-06 53.75 13.7500 2.46 11.0800 5.29 -- 0.18
2012-12 53.33 11.1300 5.61 18.8800 9.10 -- 0.51
2013-06 52.36 9.9400 2.53 10.0000 5.91 -- 0.25
2012-06 55.64 10.6600 2.63 9.8500 3.88 -- 0.26
2011-06 54.87 9.7100 2.42 -27.7400 2.79 -- 0.25
2011-12 53.74 9.2800 5.06 26.3300 7.03 -- 0.54
2010-12 54.13 13.7700 6.40 -59.0300 6.09 -- 0.48
2010-06 53.53 9.0900 2.54 -13.8800 4.00 -- 0.28
2009-06 49.66 7.4600 1.99 -10.3900 3.26 -- 0.28
2009-12 51.13 9.7100 5.29 -27.6600 7.25 -- 0.56
2008-06 56.54 9.7800 2.11 35.7900 0.46 -- 0.22
2008-12 44.13 6.9500 3.94 73.3100 5.22 -- 0.56
2007-12 55.56 11.7800 5.47 96.8400 1.06 -- 0.46
2007-06 55.21 12.5200 2.91 70.9800 0.69 -- 0.23
2006-12 49.40 9.8100 5.16 291.1600 6.28 -- 0.52
2006-06 46.51 11.7900 3.25 106.4200 2.42 -- 0.27
2005-12 53.48 12.6600 5.57 261.4800 1.69 -- 0.42
2005-06 49.64 13.5900 3.19 392.5900 0.98 -- 0.22
2004-06 57.92 11.1100 2.74 -10.5300 5.44 -- 0.25
2004-12 54.22 10.5600 5.72 -20.5800 11.22 -- 0.51
2003-12 100.00 -99.6800 -11.54 77.8200 0.00 -- 0.10
2002-12 100.00 -140.3100 -13.03 131.2000 0.00 -- 0.10
2002-06 100.00 -8.9900 0.22 9.9900 0.00 -- 0.05
2003-06 100.00 71.2500 2.38 -13.6100 0.00 -- 0.04
2001-06 100.00 47.7700 3.00 -10.7600 0.00 -- 0.05
2000-12 100.00 -24737.5000 -186.12 870.3400 0.00 -- 0.01
2001-12 100.00 53.3300 6.22 -12.1600 0.00 -- 0.09
2000-06 100.00 -12.7800 -- -- -- -- --
1999-12 100.00 -122.1800 2.54 3.0600 0.00 -- -0.02
2025-06 47.27 -- 1.19 -- 4.67 -- 0.19

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
2024-06 93.05 6.95 0.60 0.51
2023-12 89.74 10.26 0.68 0.61
2024-12 88.34 11.66 0.59 0.51
2023-06 88.26 11.74 0.74 0.63
2022-12 86.57 13.43 0.70 0.61
2022-06 86.70 13.30 0.82 0.75
2021-06 83.96 16.04 1.01 0.95
2020-12 86.15 13.85 0.94 0.87
2021-12 83.57 16.43 0.86 0.79
2019-12 81.83 18.17 1.28 1.12
2020-06 84.79 15.21 1.04 0.96
2019-06 80.72 19.28 1.16 1.07
2018-12 79.19 20.81 1.47 1.33
2017-12 76.34 23.66 1.73 1.67
2018-06 78.61 21.39 1.00 0.95
2016-12 81.43 18.57 1.46 1.39
2017-06 74.82 25.18 1.93 1.86
2016-06 81.75 18.25 1.26 1.19
2015-06 82.99 17.01 0.82 0.78
2015-12 82.15 17.85 1.15 1.11
2014-12 83.07 16.93 1.12 1.08
2013-12 83.99 16.01 1.65 1.54
2014-06 89.00 11.00 1.47 1.41
2012-12 83.67 16.33 0.86 0.80
2013-06 85.15 14.85 1.40 1.32
2012-06 83.23 16.77 1.70 1.54
2011-06 100.51 -0.51 1.04 0.93
2011-12 83.47 16.53 1.39 1.24
2010-12 101.26 -1.26 1.06 0.96
2010-06 107.78 -7.78 1.41 1.27
2009-06 106.59 -6.59 1.43 1.27
2009-12 104.50 -4.50 1.73 1.56
2008-06 90.90 9.10 0.78 0.41
2008-12 91.34 8.66 1.62 1.41
2007-12 91.53 8.47 0.82 0.44
2007-06 92.21 7.79 0.98 0.64
2006-12 94.13 5.87 0.77 0.69
2006-06 94.00 6.00 0.95 0.83
2005-12 94.87 5.13 1.15 0.87
2005-06 95.69 4.31 1.13 0.87
2004-06 114.69 -14.69 1.44 1.35
2004-12 112.67 -12.67 0.65 0.60
2003-12 116.88 -16.88 1.41 1.34
2002-12 111.07 -11.07 1.40 1.35
2002-06 108.09 -8.09 1.54 1.48
2003-06 109.02 -9.02 1.73 1.68
2001-06 114.71 -14.71 1.80 1.75
2000-12 120.42 -20.42 0.45 0.43
2001-12 120.25 -20.25 1.25 1.22
2000-06 -- -- -- --
1999-12 18.37 81.63 4.41 3.80
2025-06 0.00 7.31 -- --

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)
2024/6/30 0:00:00 8939000000.0000 -- 6761000000.0000 1322000000.0000
2023/12/31 0:00:00 18116000000.0000 -- 13265000000.0000 2496000000.0000
2024/12/31 0:00:00 19127000000.0000 -- 13042000000.0000 2684000000.0000
2023/6/30 0:00:00 8292000000.0000 -- 6734000000.0000 1066000000.0000
2022/12/31 0:00:00 20024000000.0000 -- 13725000000.0000 1726000000.0000
2022/6/30 0:00:00 10015000000.0000 -- 6928000000.0000 678000000.0000
2021/6/30 0:00:00 9804000000.0000 -- 6346000000.0000 660000000.0000
2020/12/31 0:00:00 20920000000.0000 -- 13488000000.0000 1845000000.0000
2021/12/31 0:00:00 22032000000.0000 -- 14516000000.0000 1791000000.0000
2019/12/31 0:00:00 18907000000.0000 -- -- 1872000000.0000
2020/6/30 0:00:00 9689000000.0000 -- 6901000000.0000 963000000.0000
2019/6/30 0:00:00 8149000000.0000 -- 6739000000.0000 885000000.0000
2018/12/31 0:00:00 20642000000.0000 -- 12970000000.0000 1765000000.0000
2017/12/31 0:00:00 18344000000.0000 -- 12859000000.0000 1503000000.0000
2018/6/30 0:00:00 10152000000.0000 -- 6812000000.0000 822000000.0000
2016/12/31 0:00:00 17743000000.0000 -- 15114000000.0000 1377000000.0000
2017/6/30 0:00:00 8402000000.0000 -- 6742000000.0000 789000000.0000
2016/6/30 0:00:00 8494000000.0000 -- 7627000000.0000 600000000.0000
2015/6/30 0:00:00 8027000000.0000 -- 7298000000.0000 729000000.0000
2015/12/31 0:00:00 18965000000.0000 -- 14534000000.0000 1547000000.0000
2014/12/31 0:00:00 15151000000.0000 -- 14091000000.0000 1328000000.0000
2013/12/31 0:00:00 13111000000.0000 -- 10735000000.0000 1031000000.0000
2014/6/30 0:00:00 6782000000.0000 -- 6025000000.0000 528000000.0000
2012/12/31 0:00:00 11816000000.0000 -- 10150000000.0000 904000000.0000
2013/6/30 0:00:00 6343000000.0000 -- 5286000000.0000 558000000.0000
2012/6/30 0:00:00 5281000000.0000 -- 4926000000.0000 442000000.0000
2011/6/30 0:00:00 5499000000.0000 -- 4873000000.0000 730000000.0000
2011/12/31 0:00:00 11397000000.0000 -- 9604000000.0000 1494000000.0000
2010/12/31 0:00:00 10533000000.0000 -- 8924000000.0000 1560000000.0000
2010/6/30 0:00:00 5484000000.0000 -- 4482000000.0000 797000000.0000
2009/6/30 0:00:00 6431000000.0000 -- 4642000000.0000 736000000.0000
2009/12/31 0:00:00 12254000000.0000 -- 9029000000.0000 1467000000.0000
2008/6/30 0:00:00 4942000000.0000 -- 4744000000.0000 590000000.0000
2008/12/31 0:00:00 17850000000.0000 -- 10005000000.0000 1276000000.0000
2007/12/31 0:00:00 10538000000.0000 -- 9151000000.0000 1229000000.0000
2007/6/30 0:00:00 5199000000.0000 -- 4400000000.0000 610000000.0000
2006/12/31 0:00:00 12973000000.0000 -- 8904000000.0000 1276000000.0000
2006/6/30 0:00:00 7555000000.0000 -- 4386000000.0000 616000000.0000
2005/12/31 0:00:00 10467000000.0000 -- 8052000000.0000 1701000000.0000
2005/6/30 0:00:00 5893000000.0000 -- 3834000000.0000 929000000.0000
2004/6/30 0:00:00 4536000000.0000 -- 4274000000.0000 995000000.0000
2004/12/31 0:00:00 10531000000.0000 -- 8435000000.0000 1961000000.0000
2003/12/31 0:00:00 -- -- 38000000.0000 2117000000.0000
2002/12/31 0:00:00 -- -- 311000000.0000 1997000000.0000
2002/6/30 0:00:00 -- -- -- 1074000000.0000
2003/6/30 0:00:00 -- -- -- 1026000000.0000
2001/6/30 0:00:00 -- -- -- 1769000000.0000
2000/12/31 0:00:00 -- -- -- 2356000000.0000
2001/12/31 0:00:00 -- -- -- 3056000000.0000
2000/6/30 0:00:00 -- -- -- -82000000.0000
1999/12/31 0:00:00 -- -- -- -56000000.0000
2025/6/30 0:00:00 9978000000.0000 -- 6602000000.0000 1140000000.0000