鹰君(HK0041)

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
(%)
2024-06 5293488000.0000 4.15 2035400000.0000 -13.73 -1168739000.0000 -256.32 -985907000.0000 -305.97
2024-12 10878541000.0000 2.20 4205671000.0000 -9.82 -1814534000.0000 -236.84 -1734209000.0000 -327.14
2023-06 5082425000.0000 24.23 2359224000.0000 36.29 747670000.0000 97.44 478666000.0000 286.44
2022-12 8884832000.0000 13.47 3657554000.0000 14.41 59339000.0000 -112.29 -181404000.0000 -63.65
2023-12 10644158000.0000 19.80 4663625000.0000 27.51 1326028000.0000 2134.67 763511000.0000 -520.89
2021-12 7830429000.0000 -24.02 3196831000.0000 -19.21 -482999000.0000 -96.10 -499034000.0000 -94.16
2022-06 4090986000.0000 14.62 1731085000.0000 18.55 378685000.0000 -136.99 123864000.0000 -115.80
2021-06 3569320000.0000 31.01 1460259000.0000 49.54 -1023724000.0000 -89.06 -783974000.0000 -87.96
2020-06 2724360000.0000 -42.00 976510000.0000 -52.19 -9360914000.0000 -371.09 -6512770000.0000 -401.63
2020-12 10305287000.0000 11.57 3956891000.0000 -2.10 -12398274000.0000 8375.54 -8540252000.0000 2428.27
2019-12 9236830000.0000 -9.05 4041876000.0000 -2.93 -146283000.0000 -101.64 -337790000.0000 -105.81
2018-06 4967731000.0000 17.81 2036937000.0000 6.99 5406443000.0000 -2.01 3487790000.0000 -5.37
2019-06 4697213000.0000 -5.45 2042681000.0000 0.28 3453112000.0000 -36.13 2159216000.0000 -38.09
2018-12 10156180000.0000 13.50 4163923000.0000 4.22 8914195000.0000 -32.30 5810713000.0000 -34.10
2017-12 8948104000.0000 3.46 3995415000.0000 2.37 13166490000.0000 180.60 8817852000.0000 218.36
2016-12 8648500000.0000 4.57 3903085000.0000 12.76 4692344000.0000 -11.02 2769792000.0000 -16.38
2017-06 4216642000.0000 0.87 1903870000.0000 4.31 5517319000.0000 102.42 3685732000.0000 147.03
2015-06 3982435000.0000 0.84 1596044000.0000 -6.31 2344206000.0000 170.31 1465908000.0000 210.05
2015-12 8270902000.0000 1.77 3461256000.0000 -0.78 5273225000.0000 50.40 3312335000.0000 56.60
2016-06 4180155000.0000 4.96 1825151000.0000 14.35 2725658000.0000 16.27 1492012000.0000 1.78
2014-06 3949207000.0000 16.06 1703587000.0000 10.70 867244000.0000 -57.68 472803000.0000 -62.84
2013-12 7301014000.0000 8.22 3250530000.0000 5.61 3803975000.0000 -34.80 2399472000.0000 -32.44
2014-12 8127367000.0000 11.32 3488357000.0000 7.32 3506144000.0000 -7.83 2115101000.0000 -11.85
2012-06 3216341000.0000 44.21 1458080000.0000 111.83 2161776000.0000 -25.01 1329698000.0000 -52.01
2013-06 3402675000.0000 5.79 1538935000.0000 5.55 2049101000.0000 -5.21 1272332000.0000 -4.31
2012-12 6746623000.0000 42.14 3077882000.0000 96.76 5834630000.0000 32.71 3551830000.0000 -15.98
2010-12 4694155000.0000 18.59 1805357000.0000 18.91 4814978000.0000 362.64 4674356000.0000 295.24
2011-12 4746336000.0000 1.11 1564296000.0000 -13.35 4396370000.0000 -8.69 4227203000.0000 -9.57
2011-06 2230283000.0000 -0.46 688333000.0000 -16.81 2882707000.0000 231.35 2770638000.0000 237.67
2009-12 3958366000.0000 -16.67 1518260000.0000 -18.66 1040755000.0000 -1053.27 1182666000.0000 1550.15
2010-06 2240643000.0000 23.25 827443000.0000 28.15 869991000.0000 118.71 820505000.0000 60.65
2009-06 1817896000.0000 -25.42 645685000.0000 -31.99 397782000.0000 262.33 510749000.0000 293.16
2008-06 2437406000.0000 22.08 949328000.0000 19.15 109784000.0000 -85.67 129908000.0000 -78.84
2008-12 4750433000.0000 13.59 1866459000.0000 12.56 -109177000.0000 -102.23 71670000.0000 -98.16
2007-12 4182039000.0000 10.86 1658234000.0000 16.86 4891266000.0000 712.24 3898273000.0000 861.34
2006-06 1844942000.0000 12.90 736546000.0000 28.85 239093000.0000 -91.41 101603000.0000 -95.27
2007-06 1996548000.0000 8.22 796731000.0000 8.17 766343000.0000 220.52 613810000.0000 504.13
2006-12 3772253000.0000 7.13 1419000000.0000 13.77 602198000.0000 -95.51 405506000.0000 -95.96
2005-12 3521201000.0000 24.39 1247251000.0000 39.89 13408911000.0000 232.08 10028139000.0000 223.08
2005-06 1634098000.0000 27.57 571649000.0000 27.22 2783792000.0000 1478.50 2147734000.0000 1890.14
2004-12 2830822000.0000 16.49 891618000.0000 -9.06 4037820000.0000 639.93 3103952000.0000 832.46
2003-06 1114036000.0000 -8.25 466627000.0000 -17.43 256841000.0000 -26.55 144688000.0000 -42.68
2004-06 1280895000.0000 14.98 449328000.0000 -3.71 176357000.0000 -31.34 107919000.0000 -25.41
2003-12 2430176000.0000 -5.42 980452000.0000 -17.80 545705000.0000 -26.20 332877000.0000 -37.28
2002-06 1214218000.0000 -5.96 565154000.0000 -5.92 349679000.0000 16.85 252421000.0000 12.17
2002-12 2569540000.0000 -4.02 1192741000.0000 -7.02 739487000.0000 14.41 530777000.0000 4.63
2001-12 2677251000.0000 -7.65 1282825000.0000 -3.88 646321000.0000 -15.32 507299000.0000 -18.57
2001-06 1291201000.0000 -10.58 600708000.0000 -10.01 299257000.0000 -26.18 225035000.0000 -28.59
2000-12 2899181000.0000 0.36 1334668000.0000 2.66 763247000.0000 -5.92 622953000.0000 -3.47
2000-06 1444004000.0000 -- 667545000.0000 -- 405363000.0000 -- 315152000.0000 --
1999-12 2888827000.0000 -- 1300089000.0000 -- 811251000.0000 -- 645324000.0000 --

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)
2024-06 38.45 -14.3500 -1.07 -1.7900 0.27 -- 0.05
2024-12 38.66 -10.7500 -1.66 -3.2100 0.52 -- 0.10
2023-06 46.42 20.2700 0.67 0.8400 0.24 -- 0.05
2022-12 41.17 1.9600 0.05 -0.3200 0.43 -- 0.08
2023-12 43.81 18.6000 1.19 1.3400 0.52 -- 0.10
2021-12 40.83 -2.4500 -0.41 -0.8100 0.36 -- 0.07
2022-06 42.31 10.8700 0.33 0.2100 0.19 -- 0.04
2021-06 40.91 -29.3400 -0.86 -1.3600 0.17 -- 0.03
2020-06 35.84 -344.2700 -7.76 -10.5500 0.27 -- 0.02
2020-12 38.40 -120.2000 -11.09 -14.5200 1.80 -- 0.09
2019-12 43.76 -2.0700 -0.11 -0.4900 0.83 -- 0.07
2018-06 41.00 108.9700 4.30 5.1600 0.63 -- 0.04
2019-06 43.49 73.8700 2.63 3.0100 0.49 -- 0.04
2018-12 41.00 87.8700 6.94 8.3800 1.24 -- 0.08
2017-12 44.65 147.4300 10.88 13.6800 1.06 -- 0.07
2016-12 45.13 54.4800 4.41 4.9600 1.27 -- 0.08
2017-06 45.15 131.2200 4.87 6.1900 0.56 -- 0.04
2015-06 40.08 59.1800 2.25 2.7700 0.88 -- 0.04
2015-12 41.85 64.0400 5.01 6.1000 1.47 -- 0.08
2016-06 43.66 65.7300 2.53 2.7400 0.69 -- 0.04
2014-06 43.14 22.4200 0.88 0.9400 0.89 -- 0.04
2013-12 44.52 52.7300 3.89 4.8000 38.04 -- 0.07
2014-12 42.92 43.7100 3.44 4.0900 1.80 -- 0.08
2012-06 45.33 67.0100 5.37 3.8300 21.50 -- 0.08
2013-06 45.23 60.4800 2.19 2.6000 17.04 -- 0.04
2012-12 45.62 86.3100 7.12 8.3000 39.13 -- 0.08
2010-12 38.46 54.6000 14.06 15.7700 37.32 -- 0.14
2011-12 32.96 21.6900 11.51 12.5900 33.41 -- 0.12
2011-06 30.86 39.5000 7.76 8.5300 21.13 -- 0.06
2009-12 38.36 25.8800 3.70 5.3000 37.10 -- 0.14
2010-06 36.93 38.3200 2.97 3.4800 25.11 -- 0.08
2009-06 35.52 21.8700 1.54 2.5800 18.52 -- 0.07
2008-06 38.95 4.2100 0.35 0.5400 11.04 -- 0.08
2008-12 39.29 -2.5800 -0.45 0.4000 25.95 -- 0.19
2007-12 39.65 116.5300 12.78 15.5400 22.64 -- 0.11
2006-06 39.92 12.6500 0.66 0.4500 16.65 -- 0.05
2007-06 39.91 38.0000 2.20 2.8300 13.51 -- 0.06
2006-12 37.62 15.5800 1.81 2.0200 27.32 -- 0.11
2005-12 35.42 380.5400 27.65 41.2000 30.19 -- 0.07
2005-06 34.98 170.0900 7.33 12.7200 18.33 -- 0.04
2004-12 31.50 142.3800 11.22 21.2000 23.26 -- 0.08
2003-06 41.89 23.1200 0.84 1.0200 9.69 -- 0.04
2004-06 35.08 13.5800 0.55 0.7800 19.69 -- 0.04
2003-12 40.34 22.4900 1.75 2.4100 21.94 -- 0.08
2002-06 46.54 28.7800 1.18 1.6300 14.01 -- 0.04
2002-12 46.42 28.6500 2.54 3.8600 26.93 -- 0.09
2001-12 47.92 24.6400 2.23 3.3500 24.44 -- 0.09
2001-06 46.52 23.8600 0.93 1.2600 9.88 -- 0.04
2000-12 46.04 26.7300 2.61 3.5600 26.85 -- 0.10
2000-06 46.23 28.5400 -- -- -- -- --
1999-12 45.00 27.8600 2.89 4.0800 20.60 -- 0.10

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
2024-06 37.81 62.19 1.40 0.57
2024-12 39.39 60.61 1.70 0.73
2023-06 36.72 63.28 0.78 0.34
2022-12 36.94 63.06 1.11 0.44
2023-12 36.63 63.37 0.84 0.33
2021-12 35.75 64.25 1.36 0.52
2022-06 36.14 63.86 1.45 0.52
2021-06 38.13 61.87 1.03 0.46
2020-06 34.26 65.74 1.45 1.00
2020-12 33.02 66.98 1.42 1.09
2019-12 29.74 70.26 1.90 1.26
2018-06 28.96 71.04 1.53 1.05
2019-06 27.94 72.06 1.28 0.86
2018-12 28.74 71.26 1.80 1.28
2017-12 29.90 70.10 2.48 1.67
2016-12 31.41 68.59 1.86 1.28
2017-06 31.28 68.72 2.96 2.08
2015-06 31.16 68.84 0.87 0.68
2015-12 30.56 69.44 0.84 0.60
2016-06 31.58 68.42 2.10 1.59
2014-06 31.61 68.39 3.73 3.03
2013-12 31.38 68.62 1.30 1.29
2014-12 31.95 68.05 2.06 1.68
2012-06 13.61 86.39 1.78 1.76
2013-06 28.45 71.55 1.58 1.56
2012-12 25.02 74.98 0.60 0.59
2010-12 13.45 86.55 1.32 1.27
2011-12 12.08 87.92 0.88 0.85
2011-06 12.60 87.40 1.79 1.74
2009-12 20.77 79.23 2.38 2.33
2010-06 19.49 80.51 1.23 1.21
2009-06 23.14 76.86 1.51 1.48
2008-06 24.53 75.47 3.26 3.20
2008-12 26.34 73.66 1.43 1.40
2007-12 34.46 65.54 0.81 0.78
2006-06 37.33 62.67 3.14 3.11
2007-06 37.78 62.22 1.36 1.33
2006-12 39.61 60.39 1.86 1.82
2005-12 45.87 54.13 0.49 0.47
2005-06 53.00 47.00 0.39 0.38
2004-12 56.94 43.06 0.56 0.54
2003-06 51.78 48.22 0.31 0.29
2004-06 54.66 45.34 0.51 0.49
2003-12 54.19 45.81 0.42 0.39
2002-06 45.68 54.32 0.26 0.24
2002-12 51.01 48.99 0.32 0.30
2001-12 45.73 54.27 0.37 0.35
2001-06 41.81 58.19 0.46 0.44
2000-12 36.71 63.29 0.37 0.35
2000-06 -- -- -- --
1999-12 37.58 62.42 0.50 0.46

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)
2024/6/30 0:00:00 3258088000.0000 -- 435606000.0000 751020000.0000
2024/12/31 0:00:00 6672870000.0000 -- 883778000.0000 1513182000.0000
2023/6/30 0:00:00 2723201000.0000 -- 445733000.0000 579745000.0000
2022/12/31 0:00:00 5227278000.0000 -- 885628000.0000 829907000.0000
2023/12/31 0:00:00 5980533000.0000 -- 885032000.0000 1311725000.0000
2021/12/31 0:00:00 4633598000.0000 -- 849367000.0000 705271000.0000
2022/6/30 0:00:00 2359901000.0000 -- 446200000.0000 349259000.0000
2021/6/30 0:00:00 2109061000.0000 -- 412478000.0000 367073000.0000
2020/6/30 0:00:00 1747850000.0000 -- 409704000.0000 403189000.0000
2020/12/31 0:00:00 6348396000.0000 -- 831868000.0000 802927000.0000
2019/12/31 0:00:00 5194954000.0000 -- 768529000.0000 884426000.0000
2018/6/30 0:00:00 2930794000.0000 -- 597531000.0000 384814000.0000
2019/6/30 0:00:00 2654532000.0000 -- 385365000.0000 432777000.0000
2018/12/31 0:00:00 5992257000.0000 -- 712514000.0000 821256000.0000
2017/12/31 0:00:00 4952689000.0000 -- 620324000.0000 660012000.0000
2016/12/31 0:00:00 4745415000.0000 -- 590428000.0000 643875000.0000
2017/6/30 0:00:00 2312772000.0000 -- 298912000.0000 313222000.0000
2015/6/30 0:00:00 2386391000.0000 -- 282038000.0000 354325000.0000
2015/12/31 0:00:00 4809646000.0000 -- 606464000.0000 686545000.0000
2016/6/30 0:00:00 2355004000.0000 -- 294989000.0000 367462000.0000
2014/6/30 0:00:00 2245620000.0000 -- 240473000.0000 302709000.0000
2013/12/31 0:00:00 4050484000.0000 -- 403739000.0000 545171000.0000
2014/12/31 0:00:00 4639010000.0000 -- 487763000.0000 623404000.0000
2012/6/30 0:00:00 1758261000.0000 -- 171889000.0000 201194000.0000
2013/6/30 0:00:00 1863740000.0000 -- 360331000.0000 264946000.0000
2012/12/31 0:00:00 3668741000.0000 -- 372610000.0000 404140000.0000
2010/12/31 0:00:00 2888798000.0000 -- 575439000.0000 125011000.0000
2011/12/31 0:00:00 3182040000.0000 -- 584650000.0000 100027000.0000
2011/6/30 0:00:00 1541950000.0000 -- 284163000.0000 49961000.0000
2009/12/31 0:00:00 2440106000.0000 -- 573132000.0000 131639000.0000
2010/6/30 0:00:00 1413200000.0000 -- 273052000.0000 62786000.0000
2009/6/30 0:00:00 1172211000.0000 -- 277136000.0000 68961000.0000
2008/6/30 0:00:00 1488078000.0000 -- 268683000.0000 196005000.0000
2008/12/31 0:00:00 2883974000.0000 -- 573140000.0000 321682000.0000
2007/12/31 0:00:00 2523805000.0000 -- 485152000.0000 568371000.0000
2006/6/30 0:00:00 1108396000.0000 -- 195787000.0000 410148000.0000
2007/6/30 0:00:00 1199817000.0000 -- 222456000.0000 282145000.0000
2006/12/31 0:00:00 2353253000.0000 -- 430840000.0000 713884000.0000
2005/12/31 0:00:00 2273950000.0000 -- 336004000.0000 760710000.0000
2005/6/30 0:00:00 1062449000.0000 -- 159796000.0000 334677000.0000
2004/12/31 0:00:00 1939204000.0000 -- 260737000.0000 404277000.0000
2003/6/30 0:00:00 647409000.0000 -- 49511000.0000 165816000.0000
2004/6/30 0:00:00 831567000.0000 -- 115580000.0000 160426000.0000
2003/12/31 0:00:00 1449724000.0000 -- 112889000.0000 329782000.0000
2002/6/30 0:00:00 649064000.0000 -- 48741000.0000 170011000.0000
2002/12/31 0:00:00 1376799000.0000 -- 100550000.0000 344135000.0000
2001/12/31 0:00:00 1394426000.0000 -- 122583000.0000 463569000.0000
2001/6/30 0:00:00 690493000.0000 -- 63462000.0000 237118000.0000
2000/12/31 0:00:00 1564513000.0000 -- 111610000.0000 460448000.0000
2000/6/30 0:00:00 776459000.0000 -- 50791000.0000 226836000.0000
1999/12/31 0:00:00 1588738000.0000 -- 105242000.0000 452080000.0000