中商官网
研究报告
金奥国际（HK0009）
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 （%) |
| 2022-12 | 17186000.0000 | -6.23 | 14790000.0000 | -6.27 | -507602000.0000 | -7.50 | -505952000.0000 | -5.85 |
| 2023-06 | 13467000.0000 | 35.03 | 8673000.0000 | 0.09 | -103541000.0000 | -10.20 | -104265000.0000 | -9.86 |
| 2021-12 | 18327000.0000 | -77.22 | 15780000.0000 | 15.44 | -548756000.0000 | -8.93 | -537362000.0000 | -10.02 |
| 2021-06 | 9811000.0000 | -35.59 | 8652000.0000 | 33.42 | -152804000.0000 | 33.09 | -153359000.0000 | 32.63 |
| 2022-06 | 9973000.0000 | 1.65 | 8665000.0000 | 0.15 | -115300000.0000 | -24.54 | -115672000.0000 | -24.57 |
| 2020-12 | 80466000.0000 | 94.37 | 13669000.0000 | -7.45 | -602575000.0000 | 107.36 | -597189000.0000 | 106.68 |
| 2019-12 | 41398000.0000 | -48.15 | 14770000.0000 | -11.96 | -290596000.0000 | -17.64 | -288950000.0000 | -18.39 |
| 2020-06 | 15231000.0000 | -43.05 | 6485000.0000 | -13.97 | -114810000.0000 | 85.34 | -115629000.0000 | 84.62 |
| 2019-06 | 26744000.0000 | 56.95 | 7538000.0000 | -9.02 | -61946000.0000 | -0.19 | -62630000.0000 | -1.49 |
| 2018-06 | 17040000.0000 | -83.98 | 8285000.0000 | -11.88 | -62063000.0000 | -72.14 | -63575000.0000 | -71.21 |
| 2018-12 | 79835000.0000 | 19.35 | 16776000.0000 | -8.80 | -352842000.0000 | -11.36 | -354055000.0000 | -10.46 |
| 2016-12 | 23047000.0000 | -5.63 | 17128000.0000 | -9.84 | -332830000.0000 | -53.03 | -328714000.0000 | -48.92 |
| 2017-12 | 66890000.0000 | 190.23 | 18394000.0000 | 7.39 | -398056000.0000 | 19.60 | -395423000.0000 | 20.29 |
| 2017-06 | 106375000.0000 | 769.29 | 9402000.0000 | 0.62 | -222786000.0000 | 780.06 | -220816000.0000 | 714.16 |
| 2016-06 | 12237000.0000 | 7.04 | 9344000.0000 | 6.75 | -25315000.0000 | -10.43 | -27122000.0000 | -10.06 |
| 2015-06 | 11432000.0000 | -16.30 | 8753000.0000 | -17.14 | -28262000.0000 | -555.25 | -30155000.0000 | -854.82 |
| 2015-12 | 24422000.0000 | -9.97 | 18998000.0000 | -9.87 | -708579000.0000 | 311.03 | -643538000.0000 | 261.47 |
| 2014-12 | 27127000.0000 | 1.22 | 21078000.0000 | 10.13 | -172390000.0000 | 115.31 | -178032000.0000 | 171.49 |
| 2014-06 | 13658000.0000 | -4.84 | 10564000.0000 | -4.67 | 6208000.0000 | -212.57 | 3995000.0000 | -149.01 |
| 2013-06 | 14352000.0000 | 30.75 | 11082000.0000 | 224.99 | -5515000.0000 | -74.68 | -8151000.0000 | -65.99 |
| 2012-12 | 34813000.0000 | -36.13 | -6096000.0000 | -122.63 | -30933000.0000 | -145.31 | -17422000.0000 | -131.79 |
| 2013-12 | 26801000.0000 | -23.01 | 19139000.0000 | -413.96 | -80065000.0000 | 158.83 | -65576000.0000 | 276.40 |
| 2011-12 | 54510000.0000 | -56.93 | 26933000.0000 | -27.89 | 68271000.0000 | 7.80 | 54798000.0000 | -0.68 |
| 2012-06 | 10977000.0000 | -66.92 | 3410000.0000 | -82.92 | -21781000.0000 | -155.76 | -23963000.0000 | -166.00 |
| 2011-06 | 33179000.0000 | 56.23 | 19965000.0000 | 86.66 | 39063000.0000 | 21.98 | 36309000.0000 | 20.64 |
| 2010-06 | 21237000.0000 | -75.19 | 10696000.0000 | -28.85 | 32023000.0000 | -246.69 | 30097000.0000 | -230.63 |
| 2010-12 | 126566000.0000 | 5.92 | 37348000.0000 | 25.45 | 63329000.0000 | 653.83 | 55171000.0000 | 766.38 |
| 2009-12 | 119488000.0000 | 127.19 | 29772000.0000 | -241.28 | 8401000.0000 | -103.11 | 6368000.0000 | -102.94 |
| 2008-12 | 52594000.0000 | -31.45 | -21073000.0000 | 73.74 | -270251000.0000 | 572.38 | -216317000.0000 | 439.89 |
| 2009-06 | 85601000.0000 | 338.87 | 15033000.0000 | -602.10 | -21830000.0000 | 54.34 | -23040000.0000 | 65.33 |
| 2008-06 | 19505000.0000 | -9.29 | -2994000.0000 | -180.31 | -14144000.0000 | 408.96 | -13936000.0000 | 411.23 |
| 2007-06 | 21503000.0000 | -15.18 | 3728000.0000 | -62.04 | -2779000.0000 | -159.34 | -2726000.0000 | -159.89 |
| 2007-12 | 76718000.0000 | -0.58 | -12129000.0000 | -171.70 | -40193000.0000 | -5226.66 | -40067000.0000 | -2494.92 |
| 2006-12 | 77165000.0000 | 78.39 | 16917000.0000 | 1491.44 | 784000.0000 | -103.95 | 1673000.0000 | -108.99 |
| 2005-12 | 43256000.0000 | -18.68 | 1063000.0000 | -105.42 | -19863000.0000 | -64.45 | -18619000.0000 | -66.91 |
| 2005-06 | 18061000.0000 | -50.47 | 2152000.0000 | 70.12 | -7078000.0000 | -7.42 | -6890000.0000 | -12.02 |
| 2006-06 | 25350000.0000 | 40.36 | 9822000.0000 | 356.41 | 4683000.0000 | -166.16 | 4552000.0000 | -166.07 |
| 2004-12 | 53192000.0000 | -9.13 | -19620000.0000 | -193.54 | -55877000.0000 | -3718.98 | -56269000.0000 | -10312.16 |
| 2004-06 | 36465000.0000 | 23.94 | 1265000.0000 | -87.31 | -7645000.0000 | -1277.97 | -7831000.0000 | -1385.88 |
| 2003-12 | 58535000.0000 | -29.85 | 20976000.0000 | 86.24 | 1544000.0000 | -120.10 | 551000.0000 | -107.34 |
| 2002-06 | 34375000.0000 | -28.64 | 8455000.0000 | -53.80 | 642000.0000 | -95.15 | 509000.0000 | -95.76 |
| 2003-06 | 29422000.0000 | -14.41 | 9967000.0000 | 17.88 | 649000.0000 | 1.09 | 609000.0000 | 19.65 |
| 2002-12 | 83442000.0000 | -35.65 | 11263000.0000 | -80.49 | -7682000.0000 | -117.40 | -7503000.0000 | -118.23 |
| 2001-06 | 48174000.0000 | 28.65 | 18301000.0000 | 105.03 | 13246000.0000 | 204.16 | 11998000.0000 | 195.15 |
| 2001-12 | 129677000.0000 | 47.46 | 57723000.0000 | 54.02 | 44149000.0000 | 51.82 | 41148000.0000 | 58.54 |
| 2000-12 | 87939000.0000 | -- | 37477000.0000 | -- | 29079000.0000 | -- | 25955000.0000 | -- |
| 2000-06 | 37446000.0000 | -- | 8926000.0000 | -- | 4355000.0000 | -- | 4065000.0000 | -- |
| 2024-06 | -- | -100.00 | -2328000.0000 | -126.84 | -111907000.0000 | 8.08 | -- | -100.00 |
| 2024-12 | 455000.0000 | -- | -784000.0000 | -- | 614436000.0000 | -- | -- | -- |
| 2023-12 | 38768000.0000 | 125.58 | 20544000.0000 | 38.90 | -1533063000.0000 | 202.02 | -- | -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) |
| 2022-12 | 86.06 | -2952.7600 | -15.21 | 56.9100 | 0.00 | -- | 0.01 |
| 2023-06 | 64.40 | -766.1700 | -3.33 | 10.5700 | 0.00 | -- | 0.00 |
| 2021-12 | 86.10 | -3005.4300 | -14.66 | 143.9100 | 0.00 | -- | 0.00 |
| 2021-06 | 88.19 | -1563.9300 | -4.39 | 953.0100 | 0.00 | -- | 0.00 |
| 2022-06 | 86.88 | -1153.6100 | -3.44 | 23.5500 | 0.00 | -- | 0.00 |
| 2020-12 | 16.99 | -752.5300 | -19.26 | -471.9800 | 0.04 | -- | 0.03 |
| 2019-12 | 35.68 | -708.2000 | -10.36 | -41.4200 | 0.02 | -- | 0.01 |
| 2020-06 | 42.58 | -760.7700 | -4.03 | -20.3300 | 0.01 | -- | 0.01 |
| 2019-06 | 28.19 | -237.3100 | -2.13 | -6.6200 | 0.01 | -- | 0.01 |
| 2018-06 | 48.62 | -368.7200 | -2.23 | -5.3300 | 0.01 | -- | 0.01 |
| 2018-12 | 21.01 | -445.1800 | -13.38 | -35.2300 | 0.07 | -- | 0.03 |
| 2016-12 | 74.32 | -1438.0700 | -12.50 | -22.7200 | 0.01 | -- | 0.01 |
| 2017-12 | 27.50 | -596.6000 | -15.63 | -32.7700 | 0.05 | -- | 0.03 |
| 2017-06 | 8.84 | -209.8600 | -8.92 | -18.0200 | 0.10 | -- | 0.04 |
| 2016-06 | 76.36 | -190.8300 | -0.86 | -1.5100 | 0.00 | -- | 0.00 |
| 2015-06 | 76.57 | -247.1700 | -1.01 | -2.1100 | 0.00 | -- | 0.00 |
| 2015-12 | 77.79 | -2884.1000 | -37.21 | -66.4200 | 0.01 | -- | 0.01 |
| 2014-12 | 77.70 | -636.6200 | -6.44 | -12.2400 | 0.01 | -- | 0.01 |
| 2014-06 | 77.35 | -58.0800 | 0.21 | 0.2500 | 0.00 | -- | 0.00 |
| 2013-06 | 77.22 | -38.2700 | -0.27 | -0.5400 | 0.01 | -- | 0.01 |
| 2012-12 | -17.51 | -88.6900 | -1.77 | -1.4200 | 0.09 | -- | 0.02 |
| 2013-12 | 71.41 | -298.6800 | -3.20 | -4.3500 | 0.01 | -- | 0.01 |
| 2011-12 | 49.41 | 125.3500 | 4.36 | 5.1500 | 0.06 | -- | 0.03 |
| 2012-06 | 31.06 | -198.2200 | -1.31 | -1.9600 | 0.02 | -- | 0.01 |
| 2011-06 | 60.17 | 117.8000 | 2.67 | 3.9900 | 0.03 | -- | 0.02 |
| 2010-06 | 50.36 | 150.7900 | 7.47 | 11.6600 | 0.17 | -- | 0.05 |
| 2010-12 | 29.51 | 50.1000 | 10.42 | 11.4100 | 9.06 | -- | 0.21 |
| 2009-12 | 24.92 | 10.4100 | 2.08 | 2.6800 | 1.55 | -- | 0.30 |
| 2008-12 | -40.07 | -508.1500 | -66.86 | -136.7800 | 1.13 | -- | 0.13 |
| 2009-06 | 17.56 | -22.9800 | -6.11 | -17.0600 | 3.83 | -- | 0.24 |
| 2008-06 | -15.35 | -65.5600 | -2.19 | -6.2000 | 0.24 | -- | 0.03 |
| 2007-06 | 17.34 | -12.9500 | -1.65 | -3.0300 | 0.20 | -- | 0.13 |
| 2007-12 | -15.81 | -49.3400 | -18.34 | -24.6300 | 1.47 | -- | 0.35 |
| 2006-12 | 21.92 | 1.0200 | 0.71 | 3.0600 | 1.44 | -- | 0.70 |
| 2005-12 | 2.46 | -46.1200 | -16.20 | -35.5500 | 0.75 | -- | 0.35 |
| 2005-06 | 11.92 | -39.3500 | -6.36 | -10.8600 | 0.34 | -- | 0.16 |
| 2006-06 | 38.75 | 16.4300 | 3.36 | 7.8100 | 0.24 | -- | 0.18 |
| 2004-12 | -36.89 | -104.3700 | -49.22 | -80.5300 | 1.93 | -- | 0.47 |
| 2004-06 | 3.47 | -22.3000 | -4.81 | -6.6200 | 0.55 | -- | 0.23 |
| 2003-12 | 35.83 | 0.7900 | 0.88 | 0.4400 | 0.47 | -- | 0.34 |
| 2002-06 | 24.60 | 1.8700 | 0.41 | 0.3800 | 0.32 | -- | 0.22 |
| 2003-06 | 33.88 | 5.9800 | 0.42 | 0.4800 | 0.28 | -- | 0.19 |
| 2002-12 | 13.50 | -8.1900 | -5.56 | -5.9700 | 1.12 | -- | 0.60 |
| 2001-06 | 37.99 | 27.5000 | 15.38 | 25.0300 | 1.04 | -- | 0.56 |
| 2001-12 | 44.51 | 34.0500 | 30.48 | 32.1800 | 1.57 | -- | 0.90 |
| 2000-12 | 42.62 | 33.0700 | 41.22 | 72.2100 | 2.65 | -- | 1.25 |
| 2000-06 | 23.84 | 11.6300 | -- | -- | -- | -- | -- |
| 2024-06 | -∞ | -- | -50.37 | -- | -- | -- | 0.00 |
| 2024-12 | -172.31 | -- | 377.39 | -- | -- | -- | 0.00 |
| 2023-12 | 52.99 | -- | -659.61 | -- | -- | -- | 0.17 |
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 |
| 2022-12 | 126.63 | -26.63 | 0.67 | 0.13 |
| 2023-06 | 131.73 | -31.73 | 0.64 | 0.10 |
| 2021-12 | 109.98 | -9.98 | 0.74 | 0.13 |
| 2021-06 | 100.46 | -0.46 | 0.75 | 0.14 |
| 2022-06 | 114.66 | -14.66 | 0.70 | 0.12 |
| 2020-12 | 95.96 | 4.04 | 0.78 | 0.16 |
| 2019-12 | 75.14 | 24.86 | 1.21 | 0.04 |
| 2020-06 | 80.01 | 19.99 | 1.17 | 0.06 |
| 2019-06 | 67.43 | 32.57 | 1.86 | 0.07 |
| 2018-06 | 57.09 | 42.91 | 1.49 | 0.26 |
| 2018-12 | 61.90 | 38.10 | 1.31 | 0.40 |
| 2016-12 | 45.65 | 54.35 | 1.88 | 0.13 |
| 2017-12 | 52.61 | 47.39 | 1.68 | 0.20 |
| 2017-06 | 50.95 | 49.05 | 1.32 | 0.13 |
| 2016-06 | 39.28 | 60.72 | 2.36 | 0.11 |
| 2015-06 | 49.12 | 50.88 | 3.66 | 0.93 |
| 2015-12 | 49.13 | 50.87 | 2.58 | 0.27 |
| 2014-12 | 45.63 | 54.37 | 2.14 | 0.61 |
| 2014-06 | 43.71 | 56.29 | 2.19 | 0.66 |
| 2013-06 | 26.10 | 73.90 | 11.71 | 5.41 |
| 2012-12 | 29.78 | 70.22 | 7.73 | 2.69 |
| 2013-12 | 39.82 | 60.18 | 2.98 | 0.65 |
| 2011-12 | 30.12 | 69.88 | 3.64 | 0.85 |
| 2012-06 | 26.22 | 73.78 | 5.56 | 1.88 |
| 2011-06 | 35.82 | 64.18 | 6.44 | 1.43 |
| 2010-06 | 34.19 | 65.81 | 1.73 | 0.91 |
| 2010-12 | 16.16 | 83.84 | 3.55 | 3.13 |
| 2009-12 | 35.33 | 64.67 | 1.37 | 0.58 |
| 2008-12 | 55.23 | 44.77 | 1.16 | 0.41 |
| 2009-06 | 55.67 | 44.33 | 1.35 | 0.92 |
| 2008-06 | 61.76 | 38.24 | 0.52 | 0.13 |
| 2007-06 | 46.56 | 53.44 | 1.83 | 0.70 |
| 2007-12 | 25.79 | 74.21 | 3.55 | 2.46 |
| 2006-12 | 50.23 | 49.77 | 1.96 | 0.93 |
| 2005-12 | 57.29 | 42.71 | 1.60 | 0.57 |
| 2005-06 | 42.95 | 57.05 | 1.69 | 0.66 |
| 2006-06 | 58.18 | 41.82 | 1.31 | 0.50 |
| 2004-12 | 38.29 | 61.71 | 2.14 | 1.16 |
| 2004-06 | 25.51 | 74.49 | 4.56 | 2.01 |
| 2003-12 | 27.60 | 72.40 | 3.53 | 1.43 |
| 2002-06 | 15.51 | 84.49 | 5.76 | 2.29 |
| 2003-06 | 17.98 | 82.02 | 6.05 | 2.37 |
| 2002-12 | 9.07 | 90.93 | 10.31 | 4.48 |
| 2001-06 | 44.32 | 55.68 | 2.46 | 1.58 |
| 2001-12 | 11.71 | 88.29 | 8.63 | 5.73 |
| 2000-12 | 49.05 | 50.95 | 2.15 | 1.51 |
| 2000-06 | -- | -- | -- | -- |
| 2024-06 | 1163.61 | -1063.61 | 0.02 | 0.02 |
| 2024-12 | 1140.05 | -1040.05 | 0.00 | 0.00 |
| 2023-12 | 0.00 | -977.80 | 0.02 | 0.02 |
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) |
| 2022/12/31 0:00:00 | 2396000.0000 | -- | 60716000.0000 | 246698000.0000 |
| 2023/6/30 0:00:00 | 4794000.0000 | -- | 10070000.0000 | 101830000.0000 |
| 2021/12/31 0:00:00 | 2547000.0000 | -- | 73933000.0000 | 302110000.0000 |
| 2021/6/30 0:00:00 | 1159000.0000 | -- | 19337000.0000 | 138672000.0000 |
| 2022/6/30 0:00:00 | 1308000.0000 | -- | 13117000.0000 | 101759000.0000 |
| 2020/12/31 0:00:00 | 66797000.0000 | -- | 69915000.0000 | 196273000.0000 |
| 2019/12/31 0:00:00 | 26628000.0000 | -- | 44748000.0000 | 95902000.0000 |
| 2020/6/30 0:00:00 | 8746000.0000 | -- | 21753000.0000 | 67858000.0000 |
| 2019/6/30 0:00:00 | 19206000.0000 | -- | 22762000.0000 | 29158000.0000 |
| 2018/6/30 0:00:00 | 8755000.0000 | -- | 25719000.0000 | 19150000.0000 |
| 2018/12/31 0:00:00 | 63059000.0000 | -- | 49630000.0000 | 48518000.0000 |
| 2016/12/31 0:00:00 | 5919000.0000 | -- | 56612000.0000 | 51390000.0000 |
| 2017/12/31 0:00:00 | 48496000.0000 | -- | 41660000.0000 | 23197000.0000 |
| 2017/6/30 0:00:00 | 96973000.0000 | -- | 19904000.0000 | 22924000.0000 |
| 2016/6/30 0:00:00 | 2893000.0000 | -- | 27251000.0000 | 5032000.0000 |
| 2015/6/30 0:00:00 | 2679000.0000 | -- | 21048000.0000 | 13839000.0000 |
| 2015/12/31 0:00:00 | 5424000.0000 | -- | 44055000.0000 | 23465000.0000 |
| 2014/12/31 0:00:00 | 6049000.0000 | -- | 39194000.0000 | -1135000.0000 |
| 2014/6/30 0:00:00 | 3094000.0000 | -- | 19519000.0000 | -939000.0000 |
| 2013/6/30 0:00:00 | 3270000.0000 | -- | 17219000.0000 | 548000.0000 |
| 2012/12/31 0:00:00 | 40909000.0000 | -- | 31127000.0000 | 4834000.0000 |
| 2013/12/31 0:00:00 | 7662000.0000 | -- | 81866000.0000 | -355000.0000 |
| 2011/12/31 0:00:00 | 27577000.0000 | -- | 30406000.0000 | 731000.0000 |
| 2012/6/30 0:00:00 | 7567000.0000 | -- | 15242000.0000 | 5132000.0000 |
| 2011/6/30 0:00:00 | 13214000.0000 | -- | 15206000.0000 | 9277000.0000 |
| 2010/6/30 0:00:00 | 10541000.0000 | -- | 10932000.0000 | 47000.0000 |
| 2010/12/31 0:00:00 | 89218000.0000 | -- | 22220000.0000 | -265000.0000 |
| 2009/12/31 0:00:00 | 89716000.0000 | -- | 24879000.0000 | 6207000.0000 |
| 2008/12/31 0:00:00 | 73667000.0000 | -- | 24521000.0000 | 2596000.0000 |
| 2009/6/30 0:00:00 | 70568000.0000 | -- | 15001000.0000 | 3507000.0000 |
| 2008/6/30 0:00:00 | 22499000.0000 | -- | 10007000.0000 | 822000.0000 |
| 2007/6/30 0:00:00 | 17775000.0000 | -- | 9758000.0000 | 399000.0000 |
| 2007/12/31 0:00:00 | 88847000.0000 | -- | 26362000.0000 | 939000.0000 |
| 2006/12/31 0:00:00 | 60248000.0000 | -- | 22984000.0000 | 1088000.0000 |
| 2005/12/31 0:00:00 | 42193000.0000 | -- | 22952000.0000 | 804000.0000 |
| 2005/6/30 0:00:00 | 15909000.0000 | -- | 10320000.0000 | 358000.0000 |
| 2006/6/30 0:00:00 | 15528000.0000 | -- | 11196000.0000 | 132000.0000 |
| 2004/12/31 0:00:00 | 72812000.0000 | -- | 23744000.0000 | 751000.0000 |
| 2004/6/30 0:00:00 | 35200000.0000 | -- | 9804000.0000 | 437000.0000 |
| 2003/12/31 0:00:00 | 37559000.0000 | -- | 18685000.0000 | 513000.0000 |
| 2002/6/30 0:00:00 | 25920000.0000 | -- | 9546000.0000 | 28000.0000 |
| 2003/6/30 0:00:00 | 19455000.0000 | -- | 9514000.0000 | 183000.0000 |
| 2002/12/31 0:00:00 | 72179000.0000 | -- | 20584000.0000 | 49000.0000 |
| 2001/6/30 0:00:00 | 29873000.0000 | -- | 5089000.0000 | 220000.0000 |
| 2001/12/31 0:00:00 | 71954000.0000 | -- | 14821000.0000 | 361000.0000 |
| 2000/12/31 0:00:00 | 50462000.0000 | -- | 13375000.0000 | 587000.0000 |
| 2000/6/30 0:00:00 | 28520000.0000 | -- | 6269000.0000 | 357000.0000 |
| 2024/6/30 0:00:00 | 2328000.0000 | -- | 11884000.0000 | 104203000.0000 |
| 2024/12/31 0:00:00 | 1239000.0000 | -- | 30278000.0000 | 211151000.0000 |
| 2023/12/31 0:00:00 | 18224000.0000 | -- | 22432000.0000 | 304889000.0000 |