中国北大荒(HK0039)

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 182085000.0000 -17.13 42659000.0000 -28.95 -30899000.0000 39.72 -295808000.0000 92.94
2024-06 424135000.0000 4.73 41608000.0000 -20.96 -57527000.0000 48.95 -60449000.0000 43.22
2023-06 404966000.0000 -3.28 52644000.0000 -0.88 -38621000.0000 -19.83 -42207000.0000 4.98
2023-12 219729000.0000 -76.38 60043000.0000 -55.59 -22115000.0000 -90.14 -153317000.0000 -29.82
2021-12 928785000.0000 8.11 161077000.0000 12.12 -170130000.0000 -2314.95 -170916000.0000 -1256.56
2022-12 930276000.0000 0.16 135209000.0000 -16.06 -224271000.0000 31.82 -218450000.0000 27.81
2022-06 418706000.0000 3.86 53112000.0000 -28.87 -48174000.0000 695.34 -40203000.0000 -7153.16
2020-12 859095000.0000 10.24 143671000.0000 27.22 7681000.0000 -102.25 14778000.0000 -105.08
2020-06 387346000.0000 31.41 72613000.0000 28.48 816000.0000 -134.40 8103000.0000 416.77
2021-06 403141000.0000 4.08 74672000.0000 2.84 -6057000.0000 -842.28 570000.0000 -92.97
2018-12 1267140000.0000 13.68 169927000.0000 42.42 12628000.0000 -89.75 4650000.0000 -95.96
2019-06 294755000.0000 -44.93 56519000.0000 -39.43 -2372000.0000 -108.90 1568000.0000 -82.65
2019-12 779305000.0000 -38.50 112932000.0000 -33.54 -341893000.0000 -2807.42 -291072000.0000 -6359.61
2017-12 1114635000.0000 70.21 119312000.0000 78.42 123182000.0000 3720.78 115024000.0000 1493.79
2017-06 323406000.0000 -7.93 77432000.0000 40.81 23376000.0000 -24.50 806000.0000 -93.97
2018-06 535263000.0000 65.51 93315000.0000 20.51 26654000.0000 14.02 9040000.0000 1021.59
2016-06 351280000.0000 69.66 54992000.0000 1178.59 30963000.0000 -285.58 13369000.0000 -68.17
2015-12 785700000.0000 882.08 10621000.0000 -4.34 -19438000.0000 -53.54 19412000.0000 -83.52
2016-12 654843000.0000 -16.65 66872000.0000 529.62 3224000.0000 -116.59 7217000.0000 -62.82
2014-12 80004000.0000 -15.05 11103000.0000 -29.90 -41836000.0000 45.61 117810000.0000 -192.93
2014-06 39013000.0000 -19.32 5809000.0000 -50.87 -18331000.0000 77.56 141873000.0000 -348.16
2015-06 207049000.0000 430.72 4301000.0000 -25.96 -16684000.0000 -8.98 42002000.0000 -70.39
2013-06 48357000.0000 -49.77 11823000.0000 3.00 -10324000.0000 -76.24 -57169000.0000 54.41
2013-12 94176000.0000 -34.93 15839000.0000 -57.13 -28732000.0000 -80.98 -126770000.0000 -54.37
2012-12 144738000.0000 -62.39 36949000.0000 54.53 -151060000.0000 -0.12 -277800000.0000 121.27
2011-12 384859000.0000 -12.37 23910000.0000 88.52 -151248000.0000 33.60 -125547000.0000 19.55
2011-06 249091000.0000 7.96 10902000.0000 -34.19 -33387000.0000 398.09 -29257000.0000 348.18
2012-06 96271000.0000 -61.35 11479000.0000 5.29 -43452000.0000 30.15 -37023000.0000 26.54
2010-06 230734000.0000 330.75 16565000.0000 136.07 -6703000.0000 -55.00 -6528000.0000 -51.72
2010-12 439177000.0000 322.53 12683000.0000 507.13 -113213000.0000 86.57 -105012000.0000 102.63
2009-12 103939000.0000 2649.71 2089000.0000 -134.01 -60681000.0000 -51.72 -51824000.0000 -50.60
2009-06 53566000.0000 1247.57 7017000.0000 -316.31 -14895000.0000 -44.66 -13522000.0000 -45.14
2008-12 3780000.0000 -94.26 -6143000.0000 31.91 -125693000.0000 267.59 -104916000.0000 201.86
2008-06 3975000.0000 -- -3244000.0000 -- -26915000.0000 -- -24647000.0000 --
2007-12 65815000.0000 -- -4657000.0000 -- -34194000.0000 -- -34757000.0000 --
2007-06 -- -100.00 -- -100.00 -2329000.0000 -85.47 -14023000.0000 9.91
2005-12 115786000.0000 -50.88 -581000.0000 -98.05 -30159000.0000 -71.58 -27089000.0000 -74.07
2006-12 -- -100.00 -- -100.00 -6053000.0000 -79.93 -25986000.0000 -4.07
2006-06 73396000.0000 40.26 -362000.0000 -92.36 -16032000.0000 -16.04 -12759000.0000 -28.03
2005-06 52328000.0000 -63.04 -4738000.0000 -124.63 -19095000.0000 -401.94 -17728000.0000 -433.80
2004-12 235719000.0000 -26.94 -29791000.0000 -178.52 -106105000.0000 -902.55 -104486000.0000 -1016.62
2004-06 141568000.0000 -1.07 19239000.0000 -4.58 6324000.0000 -8.89 5311000.0000 1.68
2003-06 143098000.0000 -6.52 20163000.0000 -0.06 6941000.0000 11.11 5223000.0000 7.51
2003-12 322651000.0000 5.42 37943000.0000 -11.09 13221000.0000 -20.19 11399000.0000 -13.34
2002-12 306067000.0000 -12.14 42676000.0000 -0.47 16566000.0000 8.45 13154000.0000 -3.77
2002-06 153074000.0000 -10.08 20175000.0000 -24.27 6247000.0000 -50.79 4858000.0000 -54.44
2001-12 348351000.0000 -13.31 42878000.0000 -46.83 15275000.0000 -61.48 13669000.0000 -58.35
2001-06 170231000.0000 -11.06 26641000.0000 -34.46 12694000.0000 -46.32 10663000.0000 -47.31
2000-12 401839000.0000 32.36 80646000.0000 37.45 39653000.0000 16.85 32818000.0000 23.85
2000-06 191394000.0000 -- 40651000.0000 -- 23646000.0000 -- 20236000.0000 --
1999-12 303605000.0000 -- 58675000.0000 -- 33936000.0000 -- 26498000.0000 --

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 23.43 -10.3200 -6.98 -130.8400 21.28 -- 0.41
2024-06 9.81 -13.4000 -3.11 -11.1800 0.66 -- 0.23
2023-06 13.00 -9.4000 -2.04 -6.0800 0.65 -- 0.21
2023-12 27.33 -2.0500 -1.19 -24.7300 0.28 -- 0.12
2021-12 17.34 -9.7100 -5.91 -15.1400 1.51 -- 0.32
2022-12 14.53 -17.7000 -11.53 -27.2400 1.49 -- 0.48
2022-06 12.68 -11.4800 -1.83 -4.0400 0.65 -- 0.16
2020-12 16.72 0.7100 0.26 1.1500 2.02 -- 0.29
2020-06 18.75 0.9500 0.03 0.6600 1.24 -- 0.13
2021-06 18.52 -1.7100 -0.21 0.0400 0.87 -- 0.14
2018-12 13.41 1.1600 0.50 0.3200 19.19 -- 0.50
2019-06 19.17 -0.3600 -0.07 0.1000 3.91 -- 0.08
2019-12 14.49 -44.1500 -11.35 -23.6800 2.65 -- 0.26
2017-12 10.70 11.3800 4.64 7.8700 56.68 -- 0.42
2017-06 23.94 7.4100 1.12 0.0700 12.55 -- 0.16
2018-06 17.43 4.9400 1.08 0.6300 13.59 -- 0.22
2016-06 15.65 9.0500 2.44 1.3500 5.15 -- 0.28
2015-12 1.35 -2.7400 -1.60 1.9300 27.03 -- 0.65
2016-12 10.21 0.5300 0.23 0.7800 25.26 -- 0.48
2014-12 13.88 -58.7100 -8.28 40.1000 1.95 -- 0.16
2014-06 14.89 -46.7600 -3.87 59.3200 0.66 -- 0.08
2015-06 2.08 -7.9200 -2.33 7.6600 5.28 -- 0.29
2013-06 24.45 -21.0000 -1.64 -193.9700 0.22 -- 0.08
2013-12 16.82 -30.3000 -5.13 307.7800 1.32 -- 0.17
2012-12 25.53 -104.2800 -29.02 -338.2900 0.83 -- 0.28
2011-12 6.21 -39.3000 -20.70 -36.0000 3.73 -- 0.53
2011-06 4.38 -13.4000 -4.50 -6.8900 3.48 -- 0.34
2012-06 11.92 -45.1400 -6.63 -11.7700 1.15 -- 0.15
2010-06 7.18 -2.9100 -1.14 -2.6000 2.62 -- 0.39
2010-12 2.89 -25.7800 -14.92 -23.9100 6.15 -- 0.58
2009-12 2.01 -58.3800 -11.47 -24.1300 3.85 -- 0.20
2009-06 13.10 -27.8100 -3.15 -6.5600 14.88 -- 0.11
2008-12 -162.51 -3325.2100 -26.36 -48.6500 21.52 -- 0.01
2008-06 -81.61 -677.1100 -5.66 -8.5500 212.32 -- 0.01
2007-12 -7.08 -51.9500 -7.82 -12.0000 26.94 -- 0.15
2007-06 -- -- -1.00 -17.5400 0.00 -- 0.00
2005-12 -0.50 -26.0500 -21.22 -292.7300 5.56 -- 0.81
2006-12 -- -- -4.26 -852.5600 0.00 -- 0.00
2006-06 -0.49 -21.8400 -12.22 -94.0100 3.87 -- 0.56
2005-06 -9.05 -36.4900 -27.10 52.0700 4.81 -- 0.74
2004-12 -12.64 -45.0500 -117.02 640.3500 11.02 -- 2.60
2004-06 13.59 4.4700 3.42 5.9400 3.91 -- 0.77
2003-06 14.09 4.8300 4.25 6.2800 4.24 -- 0.88
2003-12 11.76 4.2200 6.70 12.7200 10.28 -- 1.64
2002-12 13.94 5.4000 10.85 16.8200 9.52 -- 2.01
2002-06 13.18 4.0800 4.05 6.8600 4.46 -- 0.99
2001-12 12.31 4.3800 10.59 20.8400 11.26 -- 2.42
2001-06 15.65 7.4600 7.85 15.8200 4.35 -- 1.05
2000-12 20.07 9.8700 30.73 129.9900 11.42 -- 3.11
2000-06 21.24 12.3500 -- -- -- -- --
1999-12 19.33 11.1800 27.23 72.8800 10.60 -- 2.44

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 46.06 53.94 0.71 0.66
2024-06 71.09 28.91 1.00 0.53
2023-06 64.04 35.96 1.05 0.56
2023-12 67.18 32.82 1.03 0.54
2021-12 61.65 38.35 1.18 0.76
2022-12 59.61 40.39 1.16 0.64
2022-06 63.58 36.42 1.10 0.63
2020-12 57.57 42.43 1.37 1.02
2020-06 58.07 41.93 1.35 1.11
2021-06 56.06 43.94 1.41 1.03
2018-12 40.66 59.34 1.36 1.30
2019-06 54.06 45.94 1.31 1.24
2019-12 59.20 40.80 1.29 1.06
2017-12 42.70 57.30 1.45 1.43
2017-06 39.02 60.98 1.62 1.59
2018-06 39.41 60.59 1.52 1.48
2016-06 19.40 80.60 2.32 2.06
2015-12 16.74 83.26 3.78 3.63
2016-12 28.83 71.17 1.49 1.42
2014-12 41.07 58.93 3.50 3.19
2014-06 47.74 52.26 1.98 1.76
2015-06 22.23 77.77 3.33 3.09
2013-06 95.95 4.05 0.59 0.31
2013-12 110.42 -10.42 0.86 0.76
2012-12 82.17 17.83 0.57 0.26
2011-12 44.79 55.21 0.71 0.39
2011-06 34.28 65.72 0.77 0.45
2012-06 44.72 55.28 0.61 0.34
2010-06 47.24 52.76 0.65 0.33
2010-12 33.48 66.52 0.83 0.51
2009-12 50.27 49.73 0.36 0.25
2009-06 45.23 54.77 0.05 0.03
2008-12 43.38 56.62 0.05 0.05
2008-06 25.54 74.46 0.82 0.82
2007-12 19.50 80.50 0.89 0.83
2007-06 62.03 37.97 2.74 2.23
2005-12 81.20 18.80 1.57 1.11
2006-12 89.57 10.43 1.49 0.88
2006-06 78.10 21.90 1.94 1.35
2005-06 148.32 -48.32 1.18 0.84
2004-12 117.86 -17.86 0.55 0.32
2004-06 51.58 48.42 1.78 1.40
2003-06 49.07 50.93 1.47 1.11
2003-12 54.57 45.43 1.78 1.47
2002-12 48.76 51.24 1.47 1.09
2002-06 54.05 45.95 1.23 0.88
2001-12 54.52 45.48 1.19 0.84
2001-06 58.31 41.69 1.47 1.12
2000-12 80.43 19.57 1.02 0.74
2000-06 -- -- -- --
1999-12 69.36 30.64 1.18 0.91

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 139426000.0000 -- 41553000.0000 7314000.0000
2024/6/30 0:00:00 382527000.0000 -- 42959000.0000 48554000.0000
2023/6/30 0:00:00 352322000.0000 -- 46536000.0000 36844000.0000
2023/12/31 0:00:00 159686000.0000 -- 42455000.0000 15956000.0000
2021/12/31 0:00:00 767708000.0000 -- 108467000.0000 101839000.0000
2022/12/31 0:00:00 795067000.0000 -- 92196000.0000 148496000.0000
2022/6/30 0:00:00 365594000.0000 -- 48610000.0000 44018000.0000
2020/12/31 0:00:00 715424000.0000 -- 85046000.0000 103048000.0000
2020/6/30 0:00:00 314733000.0000 -- 39085000.0000 50503000.0000
2021/6/30 0:00:00 328469000.0000 -- 52574000.0000 51129000.0000
2018/12/31 0:00:00 1097213000.0000 -- 120301000.0000 51592000.0000
2019/6/30 0:00:00 238236000.0000 -- 42514000.0000 22903000.0000
2019/12/31 0:00:00 666373000.0000 -- 100249000.0000 111086000.0000
2017/12/31 0:00:00 995323000.0000 -- 138267000.0000 44706000.0000
2017/6/30 0:00:00 245974000.0000 -- 83049000.0000 10911000.0000
2018/6/30 0:00:00 441948000.0000 -- 61730000.0000 31106000.0000
2016/6/30 0:00:00 296288000.0000 -- 40693000.0000 3527000.0000
2015/12/31 0:00:00 775079000.0000 -- 108057000.0000 10115000.0000
2016/12/31 0:00:00 587971000.0000 -- 100513000.0000 6933000.0000
2014/12/31 0:00:00 68901000.0000 -- 25433000.0000 8700000.0000
2014/6/30 0:00:00 33204000.0000 -- 12808000.0000 2945000.0000
2015/6/30 0:00:00 202748000.0000 -- 12674000.0000 6258000.0000
2013/6/30 0:00:00 36534000.0000 -- 9502000.0000 1770000.0000
2013/12/31 0:00:00 78337000.0000 -- 19734000.0000 4971000.0000
2012/12/31 0:00:00 107789000.0000 -- 43585000.0000 1238000.0000
2011/12/31 0:00:00 360949000.0000 -- 73741000.0000 5534000.0000
2011/6/30 0:00:00 238189000.0000 -- 30152000.0000 1973000.0000
2012/6/30 0:00:00 84792000.0000 -- 39460000.0000 3282000.0000
2010/6/30 0:00:00 214169000.0000 -- 14750000.0000 2419000.0000
2010/12/31 0:00:00 426494000.0000 -- 46796000.0000 5227000.0000
2009/12/31 0:00:00 101850000.0000 -- 42278000.0000 3007000.0000
2009/6/30 0:00:00 46549000.0000 -- 17949000.0000 703000.0000
2008/12/31 0:00:00 9923000.0000 -- 43300000.0000 882000.0000
2008/6/30 0:00:00 7219000.0000 -- 23768000.0000 --
2007/12/31 0:00:00 70472000.0000 -- 29001000.0000 --
2007/6/30 0:00:00 -- -- 2462000.0000 --
2005/12/31 0:00:00 116367000.0000 -- 25319000.0000 1418000.0000
2006/12/31 0:00:00 -- -- 5763000.0000 366000.0000
2006/6/30 0:00:00 73758000.0000 -- 11359000.0000 365000.0000
2005/6/30 0:00:00 57066000.0000 -- 12449000.0000 1183000.0000
2004/12/31 0:00:00 265510000.0000 -- 14873000.0000 2634000.0000
2004/6/30 0:00:00 122329000.0000 -- -- 1142000.0000
2003/6/30 0:00:00 122935000.0000 -- -- 1445000.0000
2003/12/31 0:00:00 284708000.0000 -- 16622000.0000 2762000.0000
2002/12/31 0:00:00 263391000.0000 -- 15936000.0000 3358000.0000
2002/6/30 0:00:00 132899000.0000 -- -- 2013000.0000
2001/12/31 0:00:00 305473000.0000 -- 14606000.0000 5601000.0000
2001/6/30 0:00:00 143590000.0000 -- -- 3192000.0000
2000/12/31 0:00:00 321193000.0000 -- 15586000.0000 7012000.0000
2000/6/30 0:00:00 150743000.0000 -- -- 3252000.0000
1999/12/31 0:00:00 244930000.0000 -- 11044000.0000 4790000.0000