中商官网
研究报告
大中华控股（HK0021）
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 | 132584000.0000 | 456.07 | 40217000.0000 | 328.52 | 21928000.0000 | -657.26 | 17105000.0000 | -523.29 |
| 2024-06 | 5180000.0000 | -72.34 | 3179000.0000 | -52.78 | 9349000.0000 | -66.81 | 8121000.0000 | -71.06 |
| 2023-06 | 18725000.0000 | 194.09 | 6732000.0000 | 183.10 | 28170000.0000 | -23.11 | 28060000.0000 | -23.70 |
| 2023-12 | 23843000.0000 | 90.04 | 9385000.0000 | 103.84 | -3935000.0000 | -107.25 | -4041000.0000 | -107.62 |
| 2022-06 | 6367000.0000 | 16.42 | 2378000.0000 | -22.69 | 36638000.0000 | -274.37 | 36776000.0000 | -275.07 |
| 2022-12 | 12546000.0000 | 25.23 | 4604000.0000 | -10.22 | 54270000.0000 | -213.34 | 53021000.0000 | -211.22 |
| 2020-12 | 47316000.0000 | 67.37 | 14707000.0000 | 46.32 | -81155000.0000 | 2120.38 | -82479000.0000 | 2224.01 |
| 2021-12 | 10018000.0000 | -78.83 | 5128000.0000 | -65.13 | -47882000.0000 | -41.00 | -47673000.0000 | -42.20 |
| 2021-06 | 5469000.0000 | 44.26 | 3076000.0000 | 47.53 | -21012000.0000 | -348.34 | -21006000.0000 | -359.33 |
| 2019-12 | 28270000.0000 | -67.59 | 10051000.0000 | -63.38 | -3655000.0000 | -108.34 | -3549000.0000 | -108.51 |
| 2020-06 | 3791000.0000 | -70.28 | 2085000.0000 | -57.98 | 8461000.0000 | -313.55 | 8100000.0000 | -326.57 |
| 2019-06 | 12755000.0000 | -33.93 | 4962000.0000 | 47.37 | -3962000.0000 | -163.12 | -3575000.0000 | -150.60 |
| 2018-12 | 87228000.0000 | 154.67 | 27450000.0000 | 409.37 | 43805000.0000 | -158.99 | 41712000.0000 | -155.71 |
| 2018-06 | 19306000.0000 | 13.11 | 3367000.0000 | 62.97 | 6277000.0000 | -118.61 | 7065000.0000 | -121.41 |
| 2017-06 | 17068000.0000 | -14.69 | 2066000.0000 | -16.89 | -33733000.0000 | 304.96 | -32993000.0000 | 321.15 |
| 2017-12 | 34251000.0000 | 3.49 | 5389000.0000 | 24.83 | -74262000.0000 | 1560.60 | -74874000.0000 | 2044.16 |
| 2016-12 | 33096000.0000 | 167.70 | 4317000.0000 | 94.28 | -4472000.0000 | -23.45 | -3492000.0000 | -51.77 |
| 2016-06 | 20007000.0000 | 473.92 | 2486000.0000 | 118.26 | -8330000.0000 | 8.01 | -7834000.0000 | -7.55 |
| 2015-12 | 12363000.0000 | -52.68 | 2222000.0000 | -58.84 | -5842000.0000 | -83.13 | -7241000.0000 | -79.43 |
| 2015-06 | 3486000.0000 | -70.34 | 1139000.0000 | -74.99 | -7712000.0000 | -56.97 | -8474000.0000 | -54.50 |
| 2014-12 | 26127000.0000 | -26.86 | 5398000.0000 | -54.52 | -34635000.0000 | 13.34 | -35194000.0000 | 21.18 |
| 2014-06 | 11755000.0000 | -39.70 | 4555000.0000 | -6.91 | -17924000.0000 | 44.67 | -18623000.0000 | 38.27 |
| 2013-12 | 35720000.0000 | 174.60 | 11869000.0000 | -8.76 | -30559000.0000 | 203.10 | -29042000.0000 | 188.54 |
| 2013-06 | 19493000.0000 | 179.59 | 4893000.0000 | -29.82 | -12390000.0000 | 182.23 | -13469000.0000 | 194.53 |
| 2012-12 | 13008000.0000 | -16.99 | 13008000.0000 | -16.99 | -10082000.0000 | -54.24 | -10065000.0000 | -56.60 |
| 2012-06 | 6972000.0000 | -9.89 | 6972000.0000 | -9.89 | -4390000.0000 | 130.33 | -4573000.0000 | 80.54 |
| 2010-12 | 15524000.0000 | 46.51 | 15524000.0000 | 46.51 | -2410000.0000 | 115.56 | -5182000.0000 | 87.55 |
| 2011-12 | 15671000.0000 | 0.95 | 15671000.0000 | 0.95 | -22032000.0000 | 814.19 | -23191000.0000 | 347.53 |
| 2011-06 | 7737000.0000 | 9.25 | 7737000.0000 | 9.25 | -1906000.0000 | -248.10 | -2533000.0000 | 964.29 |
| 2009-12 | 10596000.0000 | -- | 10596000.0000 | -- | -1118000.0000 | -- | -2763000.0000 | -- |
| 2009-06 | 3714000.0000 | -- | 3714000.0000 | -- | -1989000.0000 | -- | -2516000.0000 | -- |
| 2010-06 | 7082000.0000 | 90.68 | 7082000.0000 | 90.68 | 1287000.0000 | -164.71 | -238000.0000 | -90.54 |
| 2008-06 | -- | -- | -- | -- | -5822000.0000 | -- | -5822000.0000 | -- |
| 2008-12 | -- | -- | -- | -- | -13026000.0000 | -- | -13026000.0000 | -- |
| 2007-12 | -- | -100.00 | -- | -100.00 | -5721000.0000 | -98.25 | -5721000.0000 | -98.25 |
| 2007-06 | -- | -100.00 | -- | -100.00 | -2372000.0000 | -99.09 | -2372000.0000 | -99.09 |
| 2006-12 | 126137000.0000 | 206.16 | -382000.0000 | -107.49 | -326802000.0000 | 316.31 | -326802000.0000 | 315.25 |
| 2006-06 | 126000000.0000 | 2525.00 | -400000.0000 | -108.33 | -261500000.0000 | 989.58 | -261500000.0000 | 985.06 |
| 2005-12 | 41200000.0000 | 126.37 | 5100000.0000 | -71.98 | -78500000.0000 | -68.21 | -78700000.0000 | -68.48 |
| 2004-12 | 18200000.0000 | -48.59 | 18200000.0000 | -48.59 | -246900000.0000 | 1264.09 | -249700000.0000 | 1077.83 |
| 2004-06 | 16400000.0000 | -14.58 | 16400000.0000 | -14.58 | 9900000.0000 | -20.80 | 7300000.0000 | -33.03 |
| 2005-06 | 4800000.0000 | -70.73 | 4800000.0000 | -70.73 | -24000000.0000 | -342.42 | -24100000.0000 | -430.14 |
| 2003-06 | 19200000.0000 | 156.00 | 19200000.0000 | 156.00 | 12500000.0000 | 73.61 | 10900000.0000 | 57.97 |
| 2003-12 | 35400000.0000 | 62.39 | 35400000.0000 | 62.39 | -18100000.0000 | 341.46 | -21200000.0000 | 292.59 |
| 2002-12 | 21800000.0000 | -9.17 | 21800000.0000 | -9.17 | -4100000.0000 | -112.50 | -5400000.0000 | -116.56 |
| 2002-06 | 7500000.0000 | -50.00 | 7500000.0000 | -50.00 | 7200000.0000 | -70.12 | 6900000.0000 | -71.37 |
| 2001-12 | 24000000.0000 | -42.45 | 24000000.0000 | -42.45 | 32800000.0000 | 569.39 | 32600000.0000 | 262.22 |
| 2000-06 | 14400000.0000 | -- | 13700000.0000 | -- | 14200000.0000 | -- | 13500000.0000 | -- |
| 2000-12 | 41700000.0000 | 47.35 | 41700000.0000 | 59.77 | 4900000.0000 | -85.59 | 9000000.0000 | -71.88 |
| 2001-06 | 15000000.0000 | 4.17 | 15000000.0000 | 9.49 | 24100000.0000 | 69.72 | 24100000.0000 | 78.52 |
| 1999-12 | 28300000.0000 | -- | 26100000.0000 | -- | 34000000.0000 | -- | 32000000.0000 | -- |
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 | 30.33 | 16.5400 | 1.05 | 2.1300 | 0.12 | -- | 0.06 |
| 2024-06 | 61.37 | 180.4800 | 0.42 | 1.0000 | 0.00 | -- | 0.00 |
| 2023-06 | 35.95 | 150.4400 | 1.32 | 3.3100 | 0.02 | -- | 0.01 |
| 2023-12 | 39.36 | -16.5000 | -0.18 | -0.4800 | 0.02 | -- | 0.01 |
| 2022-06 | 37.35 | 575.4400 | 1.62 | 3.9100 | 0.00 | -- | 0.00 |
| 2022-12 | 36.70 | 432.5700 | 2.46 | 5.9200 | 0.01 | -- | 0.01 |
| 2020-12 | 31.08 | -171.5200 | -3.59 | -8.3800 | 0.04 | -- | 0.02 |
| 2021-12 | 51.19 | -477.9600 | -2.03 | -4.8100 | 0.01 | -- | 0.00 |
| 2021-06 | 56.24 | -384.2000 | -0.92 | -2.1300 | 0.00 | -- | 0.00 |
| 2019-12 | 35.55 | -12.9300 | -0.17 | -0.3800 | 0.02 | -- | 0.01 |
| 2020-06 | 55.00 | 223.1900 | 0.41 | 0.8900 | 0.00 | -- | 0.00 |
| 2019-06 | 38.90 | -31.0600 | -0.19 | -0.4000 | 0.01 | -- | 0.01 |
| 2018-12 | 31.47 | 50.2200 | 2.08 | 4.6300 | 0.08 | -- | 0.04 |
| 2018-06 | 17.44 | 32.5100 | 0.28 | 0.7600 | 0.02 | -- | 0.01 |
| 2017-06 | 12.10 | -197.6400 | -1.70 | -3.5000 | 0.02 | -- | 0.01 |
| 2017-12 | 15.73 | -216.8200 | -3.35 | -7.7000 | 0.04 | -- | 0.02 |
| 2016-12 | 13.04 | -13.5100 | -0.25 | -0.3800 | 0.05 | -- | 0.02 |
| 2016-06 | 12.43 | -41.6400 | -0.46 | -0.7900 | 0.03 | -- | 0.01 |
| 2015-12 | 17.97 | -47.2500 | -0.33 | -0.7000 | 0.02 | -- | 0.01 |
| 2015-06 | 32.67 | -221.2300 | -0.43 | -0.7800 | 0.00 | -- | 0.00 |
| 2014-12 | 20.66 | -132.5600 | -1.98 | -3.1900 | 0.04 | -- | 0.01 |
| 2014-06 | 38.75 | -86.1300 | -1.05 | -1.6600 | 0.02 | -- | 0.01 |
| 2013-12 | 33.23 | -85.5500 | -1.92 | -2.5000 | 0.05 | -- | 0.02 |
| 2013-06 | 25.10 | -63.5600 | -1.68 | -3.0100 | 0.08 | -- | 0.03 |
| 2012-12 | 100.00 | -77.5100 | -1.42 | -2.5700 | 0.00 | -- | 0.02 |
| 2012-06 | 100.00 | -62.9700 | -1.39 | -1.6400 | -- | -- | 0.02 |
| 2010-12 | 100.00 | -15.5200 | -1.31 | -3.5500 | -- | -- | 0.08 |
| 2011-12 | 100.00 | -140.5900 | -6.87 | -8.1400 | -- | -- | 0.05 |
| 2011-06 | 100.00 | -24.6300 | -0.85 | -1.7200 | -- | -- | 0.03 |
| 2009-12 | 100.00 | -10.5500 | -0.64 | -1.9000 | -- | -- | 0.06 |
| 2009-06 | 100.00 | -53.5500 | -2.08 | 10.9800 | -- | -- | 0.04 |
| 2010-06 | 100.00 | 18.1700 | 0.72 | -0.1600 | -- | -- | 0.04 |
| 2008-06 | -- | -- | -31.38 | 43.8300 | -- | -- | 0.00 |
| 2008-12 | -- | -- | -31.60 | 63.5800 | -- | -- | 0.00 |
| 2007-12 | -- | -- | -93.83 | 76.6700 | -- | -- | 0.00 |
| 2007-06 | -- | -- | -474.40 | 53.9100 | -- | -- | 0.00 |
| 2006-12 | -0.30 | -259.0800 | -51955.80 | 16250.7200 | -- | -- | 200.54 |
| 2006-06 | -0.32 | -207.5400 | -402.31 | -413.1100 | -- | -- | 1.94 |
| 2005-12 | 12.38 | -190.5300 | -21.81 | -24.2300 | -- | -- | 0.11 |
| 2004-12 | 100.00 | -1257.1400 | -64.20 | -65.4700 | -- | -- | 0.05 |
| 2004-06 | 100.00 | 64.0200 | 1.47 | 1.0900 | -- | -- | 0.02 |
| 2005-06 | 100.00 | -500.0000 | -6.27 | -6.3500 | -- | -- | 0.01 |
| 2003-06 | 100.00 | 71.3500 | 1.85 | 1.6200 | -- | -- | 0.03 |
| 2003-12 | 100.00 | -50.8500 | -2.57 | -3.1900 | -- | -- | 0.05 |
| 2002-12 | 100.00 | -18.8100 | -0.64 | -0.8500 | -- | -- | 0.03 |
| 2002-06 | 100.00 | 96.0000 | 1.14 | 1.1000 | -- | -- | 0.01 |
| 2001-12 | 100.00 | 136.6700 | 4.90 | 4.8800 | -- | -- | 0.04 |
| 2000-06 | 95.14 | 72.9200 | -- | -- | -- | -- | -- |
| 2000-12 | 100.00 | 56.1200 | 0.78 | 1.4300 | -- | -- | 0.07 |
| 2001-06 | 100.00 | 160.6700 | 3.68 | 3.6800 | -- | -- | 0.02 |
| 1999-12 | 92.23 | 104.2400 | 5.25 | 5.1900 | -- | -- | 0.04 |
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 | 61.47 | 38.53 | 0.71 | 0.04 |
| 2024-06 | 63.19 | 36.81 | 0.73 | 0.07 |
| 2023-06 | 60.36 | 39.64 | 0.74 | 0.06 |
| 2023-12 | 62.06 | 37.94 | 0.73 | 0.07 |
| 2022-06 | 58.35 | 41.65 | 0.74 | 0.04 |
| 2022-12 | 59.45 | 40.55 | 0.74 | 0.04 |
| 2020-12 | 56.46 | 43.54 | 0.76 | 0.04 |
| 2021-12 | 58.06 | 41.94 | 0.75 | 0.04 |
| 2021-06 | 56.91 | 43.09 | 0.75 | 0.04 |
| 2019-12 | 55.33 | 44.67 | 0.78 | 0.04 |
| 2020-06 | 56.09 | 43.91 | 0.77 | 0.03 |
| 2019-06 | 58.28 | 41.72 | 0.72 | 0.03 |
| 2018-12 | 57.31 | 42.69 | 0.73 | 0.03 |
| 2018-06 | 57.75 | 42.25 | 0.74 | 0.04 |
| 2017-06 | 52.44 | 47.56 | 0.80 | 0.05 |
| 2017-12 | 56.13 | 43.87 | 0.75 | 0.04 |
| 2016-12 | 48.84 | 51.16 | 0.84 | 0.03 |
| 2016-06 | 44.80 | 55.20 | 1.03 | 0.03 |
| 2015-12 | 41.93 | 58.07 | 1.07 | 0.02 |
| 2015-06 | 38.89 | 61.11 | 1.24 | 0.02 |
| 2014-12 | 37.13 | 62.87 | 1.30 | 0.08 |
| 2014-06 | 34.39 | 65.61 | 1.40 | 0.12 |
| 2013-12 | 27.29 | 72.71 | 1.92 | 0.13 |
| 2013-06 | 39.14 | 60.86 | 1.27 | 0.17 |
| 2012-12 | 44.99 | 55.01 | 1.23 | 0.28 |
| 2012-06 | 11.72 | 88.28 | 3.01 | 3.01 |
| 2010-12 | 20.59 | 79.41 | 1.36 | 1.36 |
| 2011-12 | 11.17 | 88.83 | 4.34 | 4.34 |
| 2011-06 | 34.45 | 65.55 | 0.24 | 0.24 |
| 2009-12 | 16.98 | 83.02 | 4.64 | 4.64 |
| 2009-06 | 123.98 | -23.98 | 0.03 | 0.03 |
| 2010-06 | 18.50 | 81.50 | 3.59 | 3.59 |
| 2008-06 | 171.60 | -71.60 | 0.25 | 0.25 |
| 2008-12 | 149.70 | -49.70 | 0.04 | 0.04 |
| 2007-12 | 222.39 | -122.39 | 0.05 | 0.05 |
| 2007-06 | 980.00 | -880.00 | 0.08 | 0.08 |
| 2006-12 | 419.71 | -319.71 | 0.19 | 0.19 |
| 2006-06 | 2.62 | 97.38 | 30.76 | 30.76 |
| 2005-12 | 9.75 | 90.25 | 2.14 | 2.14 |
| 2004-12 | 0.83 | 99.17 | 95.19 | 95.19 |
| 2004-06 | 0.42 | 99.58 | 21.29 | 21.29 |
| 2005-06 | 0.81 | 99.19 | 106.13 | 106.13 |
| 2003-06 | 0.72 | 99.28 | 8.29 | 8.29 |
| 2003-12 | 5.82 | 94.18 | 1.95 | 1.95 |
| 2002-12 | 0.20 | 99.80 | 13.92 | 13.92 |
| 2002-06 | 0.13 | 99.87 | 373.50 | 373.50 |
| 2001-12 | 0.16 | 99.84 | 369.18 | 369.18 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 0.22 | 99.78 | 375.71 | 375.71 |
| 2001-06 | 0.14 | 99.86 | 535.22 | 535.22 |
| 1999-12 | 4.77 | 95.23 | 13.02 | 13.02 |
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) |
| 2024/12/31 0:00:00 | 92367000.0000 | -- | -- | -25544000.0000 |
| 2024/6/30 0:00:00 | 2001000.0000 | -- | -- | -18748000.0000 |
| 2023/6/30 0:00:00 | 11993000.0000 | -- | -- | -33600000.0000 |
| 2023/12/31 0:00:00 | 14458000.0000 | -- | -- | -22873000.0000 |
| 2022/6/30 0:00:00 | 3989000.0000 | -- | -- | -44243000.0000 |
| 2022/12/31 0:00:00 | 7942000.0000 | -- | -- | -69674000.0000 |
| 2020/12/31 0:00:00 | 32609000.0000 | -- | -- | 62399000.0000 |
| 2021/12/31 0:00:00 | 4890000.0000 | -- | -- | 27864000.0000 |
| 2021/6/30 0:00:00 | 2393000.0000 | -- | -- | 13613000.0000 |
| 2019/12/31 0:00:00 | 18219000.0000 | -- | -- | -14823000.0000 |
| 2020/6/30 0:00:00 | 1706000.0000 | -- | -- | -17413000.0000 |
| 2019/6/30 0:00:00 | 7793000.0000 | -- | -- | -6069000.0000 |
| 2018/12/31 0:00:00 | 59778000.0000 | -- | -- | -51026000.0000 |
| 2018/6/30 0:00:00 | 15939000.0000 | -- | -- | -21750000.0000 |
| 2017/6/30 0:00:00 | 15002000.0000 | -- | -- | 17000.0000 |
| 2017/12/31 0:00:00 | 28862000.0000 | -- | -- | 45075000.0000 |
| 2016/12/31 0:00:00 | 28779000.0000 | -- | -- | -28762000.0000 |
| 2016/6/30 0:00:00 | 17521000.0000 | -- | -- | -- |
| 2015/12/31 0:00:00 | 10141000.0000 | -- | -- | -- |
| 2015/6/30 0:00:00 | 2347000.0000 | -- | -- | -- |
| 2014/12/31 0:00:00 | 20729000.0000 | -- | -- | -- |
| 2014/6/30 0:00:00 | 7200000.0000 | -- | -- | -- |
| 2013/12/31 0:00:00 | 23851000.0000 | -- | -- | -- |
| 2013/6/30 0:00:00 | 14600000.0000 | -- | -- | -- |
| 2012/12/31 0:00:00 | -- | -- | -- | -- |
| 2012/6/30 0:00:00 | -- | -- | -- | -- |
| 2010/12/31 0:00:00 | -- | -- | -- | -- |
| 2011/12/31 0:00:00 | -- | -- | -- | -- |
| 2011/6/30 0:00:00 | -- | -- | -- | -- |
| 2009/12/31 0:00:00 | -- | -- | -- | -- |
| 2009/6/30 0:00:00 | -- | -- | 5847000.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | -- | -- |
| 2008/6/30 0:00:00 | -- | -- | 5761000.0000 | -- |
| 2008/12/31 0:00:00 | -- | -- | 12331000.0000 | -- |
| 2007/12/31 0:00:00 | -- | -- | 6172000.0000 | -- |
| 2007/6/30 0:00:00 | -- | -- | 2961000.0000 | -- |
| 2006/12/31 0:00:00 | 126519000.0000 | -- | 9174000.0000 | 108000.0000 |
| 2006/6/30 0:00:00 | 126400000.0000 | -- | 3900000.0000 | 100000.0000 |
| 2005/12/31 0:00:00 | 36100000.0000 | -- | 6000000.0000 | -- |
| 2004/12/31 0:00:00 | -- | -- | 15700000.0000 | -- |
| 2004/6/30 0:00:00 | -- | -- | 4800000.0000 | -- |
| 2005/6/30 0:00:00 | -- | -- | 2800000.0000 | -- |
| 2003/6/30 0:00:00 | -- | -- | 4100000.0000 | -- |
| 2003/12/31 0:00:00 | -- | -- | 9300000.0000 | -- |
| 2002/12/31 0:00:00 | -- | -- | 5700000.0000 | -- |
| 2002/6/30 0:00:00 | -- | -- | 1200000.0000 | -- |
| 2001/12/31 0:00:00 | -- | -- | 2100000.0000 | -- |
| 2000/6/30 0:00:00 | 700000.0000 | -- | 3700000.0000 | -- |
| 2000/12/31 0:00:00 | -- | -- | 3800000.0000 | -- |
| 2001/6/30 0:00:00 | -- | -- | 1400000.0000 | -- |
| 1999/12/31 0:00:00 | 2200000.0000 | -- | 4900000.0000 | -- |