航天控股(HK0031)

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 3841472000.0000 11.32 807854000.0000 15.29 -170923000.0000 543.56 -53307000.0000 -1417.20
2024-06 1824756000.0000 5.26 368238000.0000 5.51 -127228000.0000 -322.22 -28578000.0000 -162.80
2023-06 1733548000.0000 -29.58 349016000.0000 -40.80 57254000.0000 -120.67 45506000.0000 -163.21
2022-12 4501532000.0000 -5.14 989106000.0000 -7.96 -325723000.0000 -167.01 -119918000.0000 -134.68
2023-12 3450954000.0000 -23.34 700717000.0000 -29.16 -26559000.0000 -91.85 4047000.0000 -103.37
2021-12 4745367000.0000 32.55 1074660000.0000 11.02 486102000.0000 24.84 345764000.0000 16.54
2022-06 2461773000.0000 14.11 589531000.0000 10.09 -276930000.0000 -167.79 -71994000.0000 -127.82
2021-06 2157342000.0000 43.18 535500000.0000 21.65 408503000.0000 278.99 258768000.0000 122.17
2020-12 3579972000.0000 3.74 967954000.0000 6.61 389386000.0000 -28.82 296681000.0000 -12.32
2019-12 3450824000.0000 -6.50 907926000.0000 1.27 547064000.0000 -17.78 338350000.0000 -16.27
2020-06 1506717000.0000 -8.62 440209000.0000 0.04 107787000.0000 -54.52 116472000.0000 -7.34
2018-06 1764701000.0000 5.34 457473000.0000 -5.40 281568000.0000 -20.69 164229000.0000 -18.43
2018-12 3690804000.0000 0.81 896584000.0000 -12.46 665364000.0000 -28.59 404115000.0000 -16.88
2019-06 1648820000.0000 -6.57 440032000.0000 -3.81 236985000.0000 -15.83 125697000.0000 -23.46
2016-12 3087848000.0000 11.65 791356000.0000 41.26 1722665000.0000 -34.93 796108000.0000 -19.15
2017-06 1675180000.0000 30.64 483594000.0000 75.95 355043000.0000 -74.22 201323000.0000 -67.53
2017-12 3661325000.0000 18.57 1024238000.0000 29.43 931725000.0000 -45.91 486183000.0000 -38.93
2015-12 2765720000.0000 -0.79 560226000.0000 -8.10 2647413000.0000 267.77 984696000.0000 136.88
2016-06 1282248000.0000 3.85 274854000.0000 13.09 1376954000.0000 37.59 619989000.0000 51.29
2014-12 2787871000.0000 9.98 609618000.0000 14.87 719847000.0000 -15.04 415692000.0000 -32.63
2014-06 1258579000.0000 8.86 273744000.0000 15.74 118211000.0000 -70.83 87933000.0000 -76.20
2015-06 1234720000.0000 -1.90 243046000.0000 -11.21 1000748000.0000 746.58 409793000.0000 366.03
2012-12 2615101000.0000 19.57 513990000.0000 15.70 418096000.0000 -25.88 246725000.0000 -36.28
2013-06 1156188000.0000 -5.82 236508000.0000 -0.93 405252000.0000 134.69 369437000.0000 281.38
2013-12 2535004000.0000 -3.06 530703000.0000 3.25 847270000.0000 102.65 617011000.0000 150.08
2011-12 2187006000.0000 16.35 444247000.0000 9.34 564047000.0000 34.47 387231000.0000 32.40
2012-06 1227611000.0000 21.81 238736000.0000 18.49 172676000.0000 -51.88 96869000.0000 -51.08
2011-06 1007786000.0000 15.95 201483000.0000 3.87 358816000.0000 3.38 198033000.0000 -5.65
2010-06 869172000.0000 58.38 193978000.0000 64.87 347093000.0000 22.42 209881000.0000 50.66
2009-12 1361045000.0000 -20.31 339424000.0000 -8.33 680888000.0000 342.78 393940000.0000 172.44
2010-12 1879745000.0000 38.11 406317000.0000 19.71 419464000.0000 -38.39 292478000.0000 -25.76
2008-12 1707919000.0000 1.55 370285000.0000 4.12 153777000.0000 -56.85 144596000.0000 -53.36
2009-06 548805000.0000 -31.79 117658000.0000 -36.16 283528000.0000 152.56 139305000.0000 49.24
2008-06 804542000.0000 10.59 184301000.0000 2.64 112261000.0000 -41.83 93340000.0000 -40.85
2007-06 727523000.0000 3.08 179562000.0000 -5.00 193004000.0000 193.95 157806000.0000 195.11
2007-12 1681854000.0000 10.06 355634000.0000 -0.47 356380000.0000 151.24 310037000.0000 179.40
2006-12 1528101000.0000 -5.10 357329000.0000 -18.47 141846000.0000 -55.48 110966000.0000 -61.26
2006-06 705775000.0000 -22.84 189014000.0000 -37.78 65659000.0000 73.06 53473000.0000 183.93
2005-06 914645000.0000 49.71 303781000.0000 108.20 37939000.0000 -22.49 18833000.0000 -61.03
2005-12 1610175000.0000 47.99 438270000.0000 65.98 318633000.0000 -324.14 286403000.0000 -307.93
2004-06 610948000.0000 6.03 145908000.0000 14.06 48947000.0000 182.87 48331000.0000 211.69
2003-12 1239633000.0000 -4.63 282434000.0000 6.85 32144000.0000 -111.04 30196000.0000 -110.00
2004-12 1087996000.0000 -12.23 264044000.0000 -6.51 -142161000.0000 -542.26 -137740000.0000 -556.15
2002-12 1299825000.0000 28.91 264327000.0000 21.13 -291272000.0000 -66.35 -301819000.0000 -59.01
2003-06 576220000.0000 10.08 127922000.0000 6.57 17304000.0000 -151.80 15506000.0000 -155.73
2002-06 523475000.0000 14.65 120037000.0000 6.91 -33403000.0000 -62.25 -27824000.0000 -56.68
2001-06 456583000.0000 -8.03 112279000.0000 2.44 -88478000.0000 -3.32 -64236000.0000 -23.57
2001-12 1008293000.0000 -5.42 218225000.0000 91.24 -865480000.0000 -18.58 -736311000.0000 -27.63
1999-12 1283521000.0000 -- 331705000.0000 -- -452829000.0000 -- -383963000.0000 --
2000-12 1066019000.0000 -16.95 114108000.0000 -65.60 -1062984000.0000 134.74 -1017429000.0000 164.98
2000-06 496458000.0000 -- 109604000.0000 -- -91521000.0000 -- -84049000.0000 --
2025-06 2023441000.0000 10.89 400994000.0000 8.90 -175845000.0000 38.21 -42337000.0000 48.15
2025-12 4031329000.0000 4.94 683173000.0000 -15.43 -500862000.0000 193.03 -165529000.0000 210.52

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 21.03 -4.5700 -1.20 -0.7500 5.45 -- 0.27
2024-06 20.18 -8.1000 -0.90 -0.4000 2.88 -- 0.13
2023-06 20.13 3.7000 0.39 0.6200 3.27 -- 0.12
2022-12 21.97 -7.0100 -2.13 -1.5700 6.84 -- 0.29
2023-12 20.31 -0.6000 -0.18 0.0500 6.04 -- 0.24
2021-12 22.65 10.1800 2.88 4.1200 5.03 -- 0.28
2022-06 23.95 -11.5400 -1.75 -0.9100 2.88 -- 0.16
2021-06 24.82 18.4700 2.46 3.1700 2.32 -- 0.13
2020-12 27.04 9.9000 2.42 3.7400 5.65 -- 0.22
2019-12 26.31 15.6100 3.72 4.6700 7.04 -- 0.23
2020-06 29.22 6.3200 0.75 1.6200 2.64 -- 0.10
2018-06 25.92 15.7300 1.95 2.3200 3.25 -- 0.12
2018-12 24.29 17.6900 4.65 5.7000 7.66 -- 0.26
2019-06 26.69 14.4200 1.63 1.7500 3.41 -- 0.11
2016-12 25.63 56.7000 13.47 12.8600 8.76 -- 0.24
2017-06 28.87 21.5200 2.64 3.0900 3.55 -- 0.12
2017-12 27.97 25.5400 6.39 6.8600 7.57 -- 0.25
2015-12 20.26 97.6700 22.11 17.2600 9.05 -- 0.23
2016-06 21.44 107.6500 10.19 9.9400 3.57 -- 0.09
2014-12 21.87 25.8200 7.52 8.3300 8.45 -- 0.29
2014-06 21.75 9.3700 1.37 1.8800 3.59 -- 0.15
2015-06 19.68 81.3200 9.41 7.6300 3.26 -- 0.12
2012-12 19.65 15.9100 6.30 5.9900 8.62 -- 0.39
2013-06 20.46 34.9300 5.13 8.3700 2.99 -- 0.15
2013-12 20.93 33.3500 9.75 13.1400 7.91 -- 0.29
2011-12 20.31 25.8700 9.50 10.0200 7.51 -- 0.37
2012-06 19.45 14.0200 2.84 2.4700 3.49 -- 0.20
2011-06 19.99 35.7800 6.46 5.2600 3.37 -- 0.18
2010-06 22.32 39.9400 7.07 6.1400 3.38 -- 0.18
2009-12 24.94 50.0100 16.51 14.6400 7.94 -- 0.33
2010-12 21.62 22.3100 8.27 8.2400 7.67 -- 0.37
2008-12 21.68 8.9000 4.73 6.7300 9.61 -- 0.53
2009-06 21.44 51.6500 7.73 5.9800 3.49 -- 0.15
2008-06 22.91 14.4300 3.32 4.4000 3.15 -- 0.24
2007-06 24.68 27.6800 7.51 11.1200 3.08 -- 0.28
2007-12 21.15 22.0700 11.85 15.4900 9.37 -- 0.56
2006-12 23.38 9.6500 6.20 9.0900 8.73 -- 0.67
2006-06 26.78 9.8400 3.01 4.7900 2.67 -- 0.32
2005-06 33.21 4.6900 1.61 1.9400 3.09 -- 0.39
2005-12 27.22 20.3400 15.18 26.9900 9.35 -- 0.77
2004-06 23.88 10.2300 1.79 5.1900 3.31 -- 0.22
2003-12 22.78 2.2900 1.18 3.4100 8.22 -- 0.45
2004-12 24.27 -12.1400 -5.59 -18.1800 4.69 -- 0.43
2002-12 20.34 -21.9300 -10.11 -36.4100 4.90 -- 0.45
2003-06 22.20 3.3500 0.61 1.8400 3.21 -- 0.20
2002-06 22.93 -6.3300 -0.98 -2.4600 1.08 -- 0.15
2001-06 24.59 -19.9400 -1.98 -3.4000 0.73 -- 0.10
2001-12 21.64 -85.7700 -24.57 -63.4500 1.72 -- 0.29
1999-12 25.84 -33.9100 -7.88 -15.9400 1.64 -- 0.22
2000-12 10.70 -94.1200 -23.84 -51.9000 2.02 -- 0.24
2000-06 22.08 -17.9700 -- -- -- -- --
2025-06 19.82 -7.8400 -1.19 -0.5800 2.54 -- 0.14
2025-12 16.95 -11.2600 -3.44 -2.2800 4.88 -- 0.28

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 36.17 63.83 2.02 1.68
2024-06 35.09 64.91 2.12 1.78
2023-06 35.29 64.71 2.37 2.07
2022-12 35.90 64.10 1.70 1.46
2023-12 35.06 64.94 2.29 1.97
2021-12 35.72 64.28 2.39 1.98
2022-06 35.51 64.49 1.85 1.56
2021-06 36.38 63.62 2.18 1.80
2020-12 36.18 63.82 2.30 2.02
2019-12 36.21 63.79 2.23 1.96
2020-06 35.20 64.80 2.42 2.09
2018-06 36.28 63.72 1.88 1.59
2018-12 35.89 64.11 2.24 1.95
2019-06 35.80 64.20 2.42 2.12
2016-12 37.62 62.38 1.41 1.25
2017-06 37.31 62.69 1.13 0.97
2017-12 36.84 63.16 1.21 1.05
2015-12 39.85 60.15 1.20 1.10
2016-06 40.23 59.77 1.04 0.94
2014-12 38.04 61.96 2.64 2.41
2014-06 36.39 63.61 2.65 2.39
2015-06 38.60 61.40 2.75 2.47
2012-12 27.05 72.95 1.82 1.60
2013-06 34.15 65.85 2.44 2.17
2013-12 35.92 64.08 2.36 2.15
2011-12 23.76 76.24 1.97 1.73
2012-06 24.65 75.35 1.90 1.62
2011-06 20.43 79.57 2.38 2.11
2010-06 17.95 82.05 3.15 2.86
2009-12 21.65 78.35 2.41 2.24
2010-12 18.76 81.24 2.89 2.63
2008-12 23.61 76.39 2.46 2.24
2009-06 22.34 77.66 2.64 2.44
2008-06 27.32 72.68 2.14 1.88
2007-06 42.60 57.40 1.55 1.35
2007-12 30.82 69.18 2.40 2.21
2006-12 44.32 55.68 1.40 1.24
2006-06 47.85 52.15 1.43 1.20
2005-06 57.87 42.13 1.90 1.65
2005-12 48.52 51.48 1.40 1.25
2004-06 65.27 34.73 1.03 0.93
2003-12 66.92 33.08 1.03 0.95
2004-12 69.42 30.58 1.09 0.91
2002-12 68.99 31.01 1.12 0.96
2003-06 68.20 31.80 1.05 0.96
2002-06 65.20 34.80 1.13 0.90
2001-06 54.02 45.98 1.27 0.99
2001-12 65.10 34.90 1.12 0.85
1999-12 55.42 44.58 1.12 0.90
2000-12 52.12 47.88 1.19 0.93
2000-06 -- -- -- --
2025-06 37.33 62.67 1.75 1.42
2025-12 36.71 63.29 2.10 1.68

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 3033618000.0000 -- 591132000.0000 53409000.0000
2024/6/30 0:00:00 1456518000.0000 -- 271804000.0000 26512000.0000
2023/6/30 0:00:00 1384532000.0000 -- 277895000.0000 32963000.0000
2022/12/31 0:00:00 3512426000.0000 -- 607417000.0000 76243000.0000
2023/12/31 0:00:00 2750237000.0000 -- 557379000.0000 60818000.0000
2021/12/31 0:00:00 3670707000.0000 -- 557238000.0000 76946000.0000
2022/6/30 0:00:00 1872242000.0000 -- 336070000.0000 38677000.0000
2021/6/30 0:00:00 1621842000.0000 -- 287997000.0000 37755000.0000
2020/12/31 0:00:00 2612018000.0000 -- 485350000.0000 72179000.0000
2019/12/31 0:00:00 2542898000.0000 -- 418875000.0000 75038000.0000
2020/6/30 0:00:00 1066508000.0000 -- 209824000.0000 35742000.0000
2018/6/30 0:00:00 1307228000.0000 -- 189707000.0000 32826000.0000
2018/12/31 0:00:00 2794220000.0000 -- 385663000.0000 66598000.0000
2019/6/30 0:00:00 1208788000.0000 -- 204383000.0000 37829000.0000
2016/12/31 0:00:00 2296492000.0000 -- 375749000.0000 53440000.0000
2017/6/30 0:00:00 1191586000.0000 -- 189691000.0000 27806000.0000
2017/12/31 0:00:00 2637087000.0000 -- 416866000.0000 57217000.0000
2015/12/31 0:00:00 2205494000.0000 -- 364900000.0000 33396000.0000
2016/6/30 0:00:00 1007394000.0000 -- 168963000.0000 15809000.0000
2014/12/31 0:00:00 2178253000.0000 -- 312805000.0000 34473000.0000
2014/6/30 0:00:00 984835000.0000 -- 163949000.0000 17485000.0000
2015/6/30 0:00:00 991674000.0000 -- 156644000.0000 16769000.0000
2012/12/31 0:00:00 2101111000.0000 -- 291035000.0000 6026000.0000
2013/6/30 0:00:00 919680000.0000 -- 152418000.0000 8837000.0000
2013/12/31 0:00:00 2004301000.0000 -- 303608000.0000 25712000.0000
2011/12/31 0:00:00 1742759000.0000 -- 258230000.0000 1104000.0000
2012/6/30 0:00:00 988875000.0000 -- 145624000.0000 2913000.0000
2011/6/30 0:00:00 806303000.0000 -- 124112000.0000 17000.0000
2010/6/30 0:00:00 675194000.0000 -- 98448000.0000 529000.0000
2009/12/31 0:00:00 1021621000.0000 -- 215001000.0000 1898000.0000
2010/12/31 0:00:00 1473428000.0000 -- 231142000.0000 747000.0000
2008/12/31 0:00:00 1337634000.0000 -- 212333000.0000 2088000.0000
2009/6/30 0:00:00 431147000.0000 -- 91907000.0000 960000.0000
2008/6/30 0:00:00 620241000.0000 -- 109428000.0000 1081000.0000
2007/6/30 0:00:00 547961000.0000 -- 103380000.0000 5916000.0000
2007/12/31 0:00:00 1326220000.0000 -- 206748000.0000 7569000.0000
2006/12/31 0:00:00 1170772000.0000 -- 199060000.0000 15956000.0000
2006/6/30 0:00:00 516761000.0000 -- 98970000.0000 9495000.0000
2005/6/30 0:00:00 610864000.0000 -- 85729000.0000 15014000.0000
2005/12/31 0:00:00 1171905000.0000 -- 186583000.0000 39289000.0000
2004/6/30 0:00:00 465040000.0000 -- 87980000.0000 25880000.0000
2003/12/31 0:00:00 957199000.0000 -- 195994000.0000 64645000.0000
2004/12/31 0:00:00 823952000.0000 -- 159416000.0000 50102000.0000
2002/12/31 0:00:00 1035498000.0000 -- 255014000.0000 79578000.0000
2003/6/30 0:00:00 448298000.0000 -- 97058000.0000 32570000.0000
2002/6/30 0:00:00 403438000.0000 -- 100656000.0000 40826000.0000
2001/6/30 0:00:00 344304000.0000 -- 96098000.0000 59940000.0000
2001/12/31 0:00:00 790068000.0000 -- 207573000.0000 113133000.0000
1999/12/31 0:00:00 951816000.0000 -- 246058000.0000 181172000.0000
2000/12/31 0:00:00 951911000.0000 -- 276628000.0000 135155000.0000
2000/6/30 0:00:00 386854000.0000 -- 125459000.0000 68261000.0000
2025/6/30 0:00:00 1622447000.0000 -- 291533000.0000 21972000.0000
2025/12/31 0:00:00 3348156000.0000 -- 610620000.0000 48409000.0000