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