宝威控股(HK0024)
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 (%) |
| 2020-12 | 412093000.0000 | -55.90 | 11124000.0000 | 61.36 | 11798000.0000 | -100.91 | 10230000.0000 | -100.79 |
| 2020-06 | 152379000.0000 | -83.66 | 5041000.0000 | -4.69 | 6225000.0000 | -103.40 | 5406000.0000 | -102.97 |
| 2019-06 | 932797000.0000 | -8.02 | 5289000.0000 | -78.65 | -182944000.0000 | 264.55 | -181883000.0000 | -525.04 |
| 2019-12 | 934402000.0000 | -59.47 | 6894000.0000 | -82.49 | -1290969000.0000 | 540.23 | -1289908000.0000 | 1078.04 |
| 2018-12 | 2305467000.0000 | -7.48 | 39369000.0000 | 11.26 | -201643000.0000 | 275.05 | -109496000.0000 | 1319.26 |
| 2018-06 | 1014126000.0000 | -20.61 | 24777000.0000 | 18.22 | -50183000.0000 | -175.81 | 42792000.0000 | -65.51 |
| 2017-12 | 2491789000.0000 | -5.90 | 35385000.0000 | 211.49 | -53765000.0000 | -73.57 | -7715000.0000 | -96.29 |
| 2017-06 | 1277408000.0000 | -16.34 | 20959000.0000 | 26.39 | 66192000.0000 | -1976.72 | 124085000.0000 | -3295.60 |
| 2016-06 | 1526935000.0000 | -31.17 | 16583000.0000 | -3.73 | -3527000.0000 | -93.89 | -3883000.0000 | -91.11 |
| 2016-12 | 2647915000.0000 | -42.67 | 11360000.0000 | -84.01 | -203435000.0000 | 22.02 | -207896000.0000 | 68.40 |
| 2015-06 | 2218441000.0000 | -25.46 | 17226000.0000 | -58.80 | -57720000.0000 | 18.24 | -43658000.0000 | 26.82 |
| 2014-12 | 6215085000.0000 | 39.16 | 84231000.0000 | 31.58 | -487486000.0000 | 536.92 | -279128000.0000 | 7511.89 |
| 2015-12 | 4618664000.0000 | -25.69 | 71027000.0000 | -15.68 | -166720000.0000 | -65.80 | -123453000.0000 | -55.77 |
| 2013-12 | 4466188000.0000 | -9.16 | 64014000.0000 | -32.84 | -76538000.0000 | -83.28 | -3667000.0000 | -99.21 |
| 2013-06 | 2487815000.0000 | -18.58 | 90921000.0000 | 36.88 | 8013000.0000 | -138.26 | 3694000.0000 | -119.84 |
| 2014-06 | 2976205000.0000 | 19.63 | 41813000.0000 | -54.01 | -48815000.0000 | -709.20 | -34424000.0000 | -1031.89 |
| 2011-12 | 7623154000.0000 | 25.38 | 179129000.0000 | 14.27 | -282397000.0000 | -148.14 | -304687000.0000 | -155.45 |
| 2012-06 | 3055409000.0000 | -13.89 | 66422000.0000 | -42.22 | -20942000.0000 | -83.46 | -18620000.0000 | -85.93 |
| 2012-12 | 4916324000.0000 | -35.51 | 95309000.0000 | -46.79 | -457794000.0000 | 62.11 | -465055000.0000 | 52.63 |
| 2011-06 | 3548318000.0000 | 3.40 | 114956000.0000 | 5.79 | -126647000.0000 | -124.15 | -132360000.0000 | -125.59 |
| 2010-12 | 6080074000.0000 | 86.69 | 156753000.0000 | 60.35 | 586657000.0000 | 2823.78 | 549444000.0000 | -11926.17 |
| 2010-06 | 3431584000.0000 | 183.53 | 108666000.0000 | 287.37 | 524348000.0000 | -1925.34 | 517254000.0000 | -2033.52 |
| 2008-12 | 8334596000.0000 | 52.87 | 223221000.0000 | 55.84 | -35326000.0000 | -138.71 | -148808000.0000 | -272.42 |
| 2009-12 | 3256714000.0000 | -60.93 | 97754000.0000 | -56.21 | 20065000.0000 | -156.80 | -4646000.0000 | -96.88 |
| 2009-06 | 1210319000.0000 | -69.93 | 28052000.0000 | -87.45 | -28726000.0000 | -135.87 | -26752000.0000 | -135.02 |
| 2008-06 | 4024848000.0000 | 54.36 | 223467000.0000 | 161.44 | 80082000.0000 | 54.43 | 76396000.0000 | 49.13 |
| 2007-06 | 2607512000.0000 | 31.15 | 85474000.0000 | 119.70 | 51858000.0000 | -70.97 | 51229000.0000 | -71.30 |
| 2007-12 | 5452012000.0000 | 13.74 | 143233000.0000 | 74.52 | 91251000.0000 | -42.63 | 86307000.0000 | -42.22 |
| 2006-12 | 4793364000.0000 | 29.67 | 82072000.0000 | 9.95 | 159066000.0000 | 63.63 | 149380000.0000 | 105.35 |
| 2006-06 | 1988158000.0000 | 6.34 | 38905000.0000 | -26.80 | 178643000.0000 | 321.71 | 178501000.0000 | 333.15 |
| 2005-06 | 1869661000.0000 | -12.11 | 53147000.0000 | -44.37 | 42362000.0000 | -16.16 | 41210000.0000 | -8.75 |
| 2004-12 | 4142871000.0000 | 6.53 | 175712000.0000 | 164.84 | 40863000.0000 | -139.73 | 34991000.0000 | -139.00 |
| 2005-12 | 3696566000.0000 | -10.77 | 74645000.0000 | -57.52 | 97211000.0000 | 137.89 | 72745000.0000 | 107.90 |
| 2003-12 | 3889099000.0000 | 3.83 | 66347000.0000 | -69.67 | -102862000.0000 | -223.62 | -89710000.0000 | -216.73 |
| 2003-06 | 2347080000.0000 | 39.43 | 78374000.0000 | -37.80 | 18748000.0000 | -66.44 | 20681000.0000 | -59.92 |
| 2004-06 | 2127329000.0000 | -9.36 | 95534000.0000 | 21.90 | 50528000.0000 | 169.51 | 45164000.0000 | 118.38 |
| 2001-12 | 2974517000.0000 | 14.33 | 184135000.0000 | 47.70 | 53214000.0000 | 367.28 | 30133000.0000 | 450.47 |
| 2002-06 | 1683309000.0000 | 16.17 | 126011000.0000 | 35.17 | 55867000.0000 | 131.79 | 51597000.0000 | 242.13 |
| 2002-12 | 3745821000.0000 | 25.93 | 218766000.0000 | 18.81 | 83207000.0000 | 56.36 | 76851000.0000 | 155.04 |
| 2000-12 | 2601705000.0000 | -9.16 | 124672000.0000 | -41.32 | 11388000.0000 | -86.00 | 5474000.0000 | -93.34 |
| 2001-06 | 1449047000.0000 | 22.90 | 93224000.0000 | 25.52 | 24102000.0000 | 131.86 | 15081000.0000 | 50.24 |
| 2000-06 | 1179012000.0000 | -- | 74271000.0000 | -- | 10395000.0000 | -- | 10038000.0000 | -- |
| 1999-12 | 2864000000.0000 | -- | 212468000.0000 | -- | 81343000.0000 | -- | 82196000.0000 | -- |
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) |
| 2020-12 | 2.70 | 1.7300 | 14.32 | -2.3500 | -- | -- | 5.00 |
| 2020-06 | 3.31 | 2.6400 | 8.82 | -1.2200 | -- | -- | 2.16 |
| 2019-06 | 0.57 | -18.4500 | -11.75 | -27.9400 | 119.03 | -- | 0.60 |
| 2019-12 | 0.74 | -31.1200 | -1878.05 | 289.9300 | -- | -- | 13.59 |
| 2018-12 | 1.71 | -8.7800 | -11.09 | -13.2800 | 26.34 | -- | 1.27 |
| 2018-06 | 2.44 | -5.2200 | -2.71 | 4.2800 | 121.72 | -- | 0.55 |
| 2017-12 | 1.42 | 1.3300 | -3.00 | -0.7800 | 69.80 | -- | 1.39 |
| 2017-06 | 1.64 | 5.2000 | 3.76 | 11.2500 | 11.00 | -- | 0.73 |
| 2016-06 | 1.09 | 0.9600 | -0.19 | -0.3300 | 42.59 | -- | 0.80 |
| 2016-12 | 0.43 | -7.0900 | -11.87 | -21.6300 | 32.32 | -- | 1.54 |
| 2015-06 | 0.78 | -2.2200 | -1.95 | -3.5200 | 39.59 | -- | 0.75 |
| 2014-12 | 1.36 | -7.8100 | -15.12 | -22.5200 | 142.47 | -- | 1.93 |
| 2015-12 | 1.54 | -3.5900 | -5.69 | -9.8400 | 78.34 | -- | 1.58 |
| 2013-12 | 1.43 | -1.7100 | -2.27 | -0.2400 | 56.98 | -- | 1.32 |
| 2013-06 | 3.65 | 0.3200 | 0.24 | 0.2400 | 21.22 | -- | 0.75 |
| 2014-06 | 1.40 | -1.8200 | -1.42 | -2.3500 | 44.65 | -- | 0.87 |
| 2011-12 | 2.35 | -3.7700 | -6.98 | -15.3500 | 44.36 | -- | 1.88 |
| 2012-06 | 2.17 | -0.6900 | -0.54 | -0.9500 | 16.46 | -- | 0.79 |
| 2012-12 | 1.94 | -9.3000 | -13.45 | -32.0300 | 44.81 | -- | 1.44 |
| 2011-06 | 3.24 | -3.6600 | -3.00 | -6.3000 | 17.23 | -- | 0.84 |
| 2010-12 | 2.58 | 9.5200 | 13.30 | 26.7600 | 20.05 | -- | 1.38 |
| 2010-06 | 3.17 | 15.2000 | 12.74 | 26.2100 | 13.64 | -- | 0.83 |
| 2008-12 | 2.68 | 1.9400 | -1.33 | -10.9100 | 49.89 | -- | 3.13 |
| 2009-12 | 3.00 | 1.2000 | 0.65 | -0.3200 | 26.35 | -- | 1.05 |
| 2009-06 | 2.32 | -1.4800 | -1.14 | -2.0000 | 11.82 | -- | 0.48 |
| 2008-06 | 5.55 | 1.9800 | 2.80 | 5.8800 | 15.42 | -- | 1.41 |
| 2007-06 | 3.28 | 1.8600 | 2.09 | 4.4900 | 11.27 | -- | 1.05 |
| 2007-12 | 2.63 | 1.1200 | 3.46 | 7.2200 | 26.68 | -- | 2.07 |
| 2006-12 | 1.71 | 3.3900 | 6.48 | 15.5500 | 25.18 | -- | 1.95 |
| 2006-06 | 1.96 | 9.0600 | 7.38 | 18.3100 | 10.16 | -- | 0.82 |
| 2005-06 | 2.84 | 2.5200 | 1.97 | 5.1900 | 8.52 | -- | 0.87 |
| 2004-12 | 4.24 | 0.8500 | 2.14 | 4.5400 | 24.69 | -- | 2.17 |
| 2005-12 | 2.02 | 2.8800 | 4.56 | 8.8100 | 16.25 | -- | 1.73 |
| 2003-12 | 1.71 | -2.6700 | -4.69 | -12.0000 | 26.31 | -- | 1.77 |
| 2003-06 | 3.34 | 0.8800 | 0.91 | 2.4700 | 15.92 | -- | 1.14 |
| 2004-06 | 4.49 | 2.2400 | 2.65 | 5.7700 | 13.83 | -- | 1.11 |
| 2001-12 | 6.19 | 1.8200 | 3.12 | 3.9700 | 41.47 | -- | 1.74 |
| 2002-06 | 7.49 | 3.2500 | 3.13 | 5.8300 | 26.52 | -- | 0.94 |
| 2002-12 | 5.84 | 2.1600 | 3.96 | 8.9500 | 44.82 | -- | 1.78 |
| 2000-12 | 4.79 | 0.3600 | 0.80 | 0.8600 | 20.29 | -- | 1.83 |
| 2001-06 | 6.43 | 1.6700 | 1.60 | 2.2300 | 6.50 | -- | 0.96 |
| 2000-06 | 6.30 | 0.7900 | -- | -- | -- | -- | -- |
| 1999-12 | 7.42 | 2.6800 | 6.63 | 13.7800 | 26.51 | -- | 2.33 |
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 |
| 2020-12 | 628.08 | -528.08 | 0.02 | 0.02 |
| 2020-06 | 729.83 | -629.83 | 0.01 | 0.01 |
| 2019-06 | 58.19 | 41.81 | 1.43 | 1.42 |
| 2019-12 | 747.22 | -647.22 | 0.00 | 0.00 |
| 2018-12 | 55.13 | 44.87 | 1.63 | 1.54 |
| 2018-06 | 46.47 | 53.53 | 2.83 | 2.82 |
| 2017-12 | 46.91 | 53.09 | 2.32 | 2.27 |
| 2017-06 | 38.93 | 61.07 | 2.03 | 1.85 |
| 2016-06 | 38.27 | 61.73 | 1.79 | 1.73 |
| 2016-12 | 45.55 | 54.45 | 1.57 | 1.46 |
| 2015-06 | 49.90 | 50.10 | 1.81 | 1.77 |
| 2014-12 | 54.00 | 46.00 | 1.69 | 1.66 |
| 2015-12 | 49.66 | 50.34 | 1.76 | 1.72 |
| 2013-12 | 45.40 | 54.60 | 1.46 | 1.39 |
| 2013-06 | 45.06 | 54.94 | 1.53 | 1.42 |
| 2014-06 | 48.06 | 51.94 | 1.38 | 1.32 |
| 2011-12 | 43.96 | 56.04 | 1.48 | 1.36 |
| 2012-06 | 41.76 | 58.24 | 1.57 | 1.42 |
| 2012-12 | 48.81 | 51.19 | 1.44 | 1.35 |
| 2011-06 | 43.77 | 56.23 | 1.68 | 1.54 |
| 2010-12 | 48.75 | 51.25 | 1.56 | 1.38 |
| 2010-06 | 47.42 | 52.58 | 1.71 | 1.51 |
| 2008-12 | 44.85 | 55.15 | 1.76 | 1.59 |
| 2009-12 | 48.74 | 51.26 | 1.70 | 1.59 |
| 2009-06 | 42.80 | 57.20 | 2.09 | 1.95 |
| 2008-06 | 52.41 | 47.59 | 1.45 | 1.26 |
| 2007-06 | 52.28 | 47.72 | 1.34 | 1.16 |
| 2007-12 | 52.51 | 47.49 | 1.29 | 1.14 |
| 2006-12 | 59.08 | 40.92 | 1.29 | 1.15 |
| 2006-06 | 58.05 | 41.95 | 1.41 | 1.25 |
| 2005-06 | 60.90 | 39.10 | 1.79 | 1.57 |
| 2004-12 | 57.19 | 42.81 | 1.41 | 1.26 |
| 2005-12 | 58.99 | 41.01 | 1.65 | 1.41 |
| 2003-12 | 63.89 | 36.11 | 1.30 | 1.17 |
| 2003-06 | 56.94 | 43.06 | 1.51 | 1.35 |
| 2004-06 | 56.56 | 43.44 | 1.47 | 1.30 |
| 2001-12 | 49.14 | 50.86 | 1.39 | 1.30 |
| 2002-06 | 47.27 | 52.73 | 1.47 | 1.39 |
| 2002-12 | 56.67 | 43.33 | 1.56 | 1.47 |
| 2000-12 | 52.07 | 47.93 | 1.51 | 1.33 |
| 2001-06 | 51.52 | 48.48 | 1.68 | 1.36 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 49.44 | 50.56 | 1.45 | 1.27 |
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) |
| 2020/12/31 0:00:00 | 400969000.0000 | -- | 3880000.0000 | 104000.0000 |
| 2020/6/30 0:00:00 | 147338000.0000 | -- | 978000.0000 | 34000.0000 |
| 2019/6/30 0:00:00 | 927508000.0000 | -- | 24449000.0000 | 35482000.0000 |
| 2019/12/31 0:00:00 | 927508000.0000 | -- | 26135000.0000 | 35482000.0000 |
| 2018/12/31 0:00:00 | 2266098000.0000 | -- | 72136000.0000 | 57944000.0000 |
| 2018/6/30 0:00:00 | 989349000.0000 | -- | 36465000.0000 | 22631000.0000 |
| 2017/12/31 0:00:00 | 2456404000.0000 | -- | 71007000.0000 | 19036000.0000 |
| 2017/6/30 0:00:00 | 1256449000.0000 | -- | 37955000.0000 | 7082000.0000 |
| 2016/6/30 0:00:00 | 1510352000.0000 | -- | 27260000.0000 | 6983000.0000 |
| 2016/12/31 0:00:00 | 2636555000.0000 | -- | 94172000.0000 | 13028000.0000 |
| 2015/6/30 0:00:00 | 2201215000.0000 | -- | 31093000.0000 | 10865000.0000 |
| 2014/12/31 0:00:00 | 6130854000.0000 | -- | 75356000.0000 | 33503000.0000 |
| 2015/12/31 0:00:00 | 4547637000.0000 | -- | 107862000.0000 | 20254000.0000 |
| 2013/12/31 0:00:00 | 4402174000.0000 | -- | 54392000.0000 | 33264000.0000 |
| 2013/6/30 0:00:00 | 2396894000.0000 | -- | 41362000.0000 | 22743000.0000 |
| 2014/6/30 0:00:00 | 2934392000.0000 | -- | 26611000.0000 | 17014000.0000 |
| 2011/12/31 0:00:00 | 7444025000.0000 | -- | 104028000.0000 | 69968000.0000 |
| 2012/6/30 0:00:00 | 2988987000.0000 | -- | 48137000.0000 | 27817000.0000 |
| 2012/12/31 0:00:00 | 4821015000.0000 | -- | 102869000.0000 | 53307000.0000 |
| 2011/6/30 0:00:00 | 3433362000.0000 | -- | 49320000.0000 | 27628000.0000 |
| 2010/12/31 0:00:00 | 5923321000.0000 | -- | 98583000.0000 | 39651000.0000 |
| 2010/6/30 0:00:00 | 3322918000.0000 | -- | 44835000.0000 | 16957000.0000 |
| 2008/12/31 0:00:00 | 8111375000.0000 | -- | 77810000.0000 | 54007000.0000 |
| 2009/12/31 0:00:00 | 3158960000.0000 | -- | 70802000.0000 | 28230000.0000 |
| 2009/6/30 0:00:00 | 1182267000.0000 | -- | 35472000.0000 | 12227000.0000 |
| 2008/6/30 0:00:00 | 3801381000.0000 | -- | 34684000.0000 | 28215000.0000 |
| 2007/6/30 0:00:00 | 2522038000.0000 | -- | 40766000.0000 | 28583000.0000 |
| 2007/12/31 0:00:00 | 5308779000.0000 | -- | 77792000.0000 | 59499000.0000 |
| 2006/12/31 0:00:00 | 4711292000.0000 | -- | 75527000.0000 | 61017000.0000 |
| 2006/6/30 0:00:00 | 1949253000.0000 | -- | 37932000.0000 | 28142000.0000 |
| 2005/6/30 0:00:00 | 1816514000.0000 | -- | 46396000.0000 | 21327000.0000 |
| 2004/12/31 0:00:00 | 3967159000.0000 | -- | 59120000.0000 | 31856000.0000 |
| 2005/12/31 0:00:00 | 3621921000.0000 | -- | 94995000.0000 | 51685000.0000 |
| 2003/12/31 0:00:00 | 3822752000.0000 | -- | 69954000.0000 | 33454000.0000 |
| 2003/6/30 0:00:00 | 2268706000.0000 | -- | 25478000.0000 | 15575000.0000 |
| 2004/6/30 0:00:00 | 2031795000.0000 | -- | 27109000.0000 | 18616000.0000 |
| 2001/12/31 0:00:00 | 2790382000.0000 | -- | 89673000.0000 | 42671000.0000 |
| 2002/6/30 0:00:00 | 1557298000.0000 | -- | 52437000.0000 | 9867000.0000 |
| 2002/12/31 0:00:00 | 3527055000.0000 | -- | 73866000.0000 | 22763000.0000 |
| 2000/12/31 0:00:00 | 2477033000.0000 | -- | 83530000.0000 | 14262000.0000 |
| 2001/6/30 0:00:00 | 1355823000.0000 | -- | 42209000.0000 | 12918000.0000 |
| 2000/6/30 0:00:00 | 1104741000.0000 | -- | 11112000.0000 | 9937000.0000 |
| 1999/12/31 0:00:00 | 2651532000.0000 | -- | 44815000.0000 | 34600000.0000 |
