科联系统(HK0046)
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 (%) |
202406 | 127567000.0000 | -0.42 | 68951000.0000 | 1.95 | 20764000.0000 | 4.56 | 18166000.0000 | -0.39 |
202312 | 257504000.0000 | -4.17 | 135841000.0000 | -6.32 | 37783000.0000 | -26.54 | 33350000.0000 | -29.06 |
202306 | 128102000.0000 | -0.37 | 67629000.0000 | -3.82 | 19859000.0000 | -20.51 | 18237000.0000 | -16.71 |
202212 | 268719000.0000 | 1.21 | 145000000.0000 | -4.87 | 51432000.0000 | -10.75 | 47011000.0000 | -12.69 |
202206 | 128582000.0000 | 2.64 | 70312000.0000 | 5.66 | 24982000.0000 | 14.63 | 21895000.0000 | 2.36 |
202112 | 265504000.0000 | 3.61 | 152431000.0000 | 5.28 | 57627000.0000 | -6.51 | 53844000.0000 | -10.45 |
202106 | 125270000.0000 | 6.70 | 66547000.0000 | 1.11 | 21793000.0000 | 12.61 | 21390000.0000 | 7.76 |
202012 | 256265000.0000 | -7.11 | 144788000.0000 | -6.74 | 61640000.0000 | 2.39 | 60125000.0000 | 7.57 |
202006 | 117408000.0000 | -12.28 | 65817000.0000 | -12.22 | 19352000.0000 | -41.60 | 19850000.0000 | -31.03 |
201912 | 275893000.0000 | -1.97 | 155254000.0000 | -2.93 | 60201000.0000 | -19.95 | 55893000.0000 | -17.84 |
201906 | 133848000.0000 | 2.32 | 74982000.0000 | 2.36 | 33137000.0000 | -3.58 | 28780000.0000 | -4.67 |
201812 | 281427000.0000 | 10.84 | 159935000.0000 | 11.46 | 75200000.0000 | 23.59 | 68028000.0000 | 25.21 |
201806 | 130818000.0000 | 10.68 | 73255000.0000 | 15.04 | 34368000.0000 | 40.07 | 30190000.0000 | 32.36 |
201712 | 253915000.0000 | -1.85 | 143491000.0000 | -1.80 | 60846000.0000 | 7.13 | 54329000.0000 | 7.92 |
201706 | 118193000.0000 | -2.01 | 63678000.0000 | -8.31 | 24536000.0000 | -5.99 | 22809000.0000 | 0.80 |
201612 | 258699000.0000 | 18.08 | 146121000.0000 | 23.15 | 56795000.0000 | 13.42 | 50344000.0000 | 14.15 |
201606 | 120620000.0000 | 12.98 | 69452000.0000 | 20.06 | 26098000.0000 | -1.60 | 22627000.0000 | -2.75 |
201512 | 219087000.0000 | 3.95 | 118657000.0000 | 8.15 | 50077000.0000 | -9.48 | 44103000.0000 | -9.61 |
201506 | 106762000.0000 | 2.80 | 57850000.0000 | 3.07 | 26522000.0000 | 6.56 | 23267000.0000 | 3.18 |
201412 | 210762000.0000 | 12.64 | 109719000.0000 | 8.50 | 55320000.0000 | 0.37 | 48791000.0000 | 1.34 |
201406 | 103853000.0000 | 15.14 | 56128000.0000 | 9.95 | 24890000.0000 | 3.68 | 22551000.0000 | 3.07 |
201312 | 187110000.0000 | -9.48 | 101121000.0000 | 8.05 | 55116000.0000 | 7.85 | 48146000.0000 | 2.43 |
201306 | 90200000.0000 | -18.30 | 51050000.0000 | 12.38 | 24007000.0000 | 0.98 | 21879000.0000 | 2.76 |
201212 | 206708000.0000 | -47.16 | 93590000.0000 | -12.54 | 51102000.0000 | -9.54 | 47002000.0000 | -7.80 |
201206 | 110402000.0000 | -45.27 | 45426000.0000 | -17.42 | 23773000.0000 | -11.42 | 21292000.0000 | -15.20 |
201112 | 391209000.0000 | 15.45 | 107015000.0000 | -5.39 | 56493000.0000 | 1.41 | 50976000.0000 | 3.91 |
201106 | 201730000.0000 | 53.69 | 55007000.0000 | 1.24 | 26838000.0000 | 14.25 | 25109000.0000 | 16.67 |
201012 | 338851000.0000 | -15.29 | 113110000.0000 | -5.46 | 55707000.0000 | 9.68 | 49057000.0000 | 11.80 |
201006 | 131256000.0000 | -33.28 | 54333000.0000 | -5.95 | 23490000.0000 | -4.45 | 21521000.0000 | 1.73 |
200912 | 400012000.0000 | 6.28 | 119640000.0000 | 4.50 | 50791000.0000 | 27.52 | 43880000.0000 | 32.70 |
200906 | 196739000.0000 | 22.12 | 57771000.0000 | 19.36 | 24584000.0000 | 13.56 | 21154000.0000 | 13.46 |
200812 | 376386000.0000 | 14.59 | 114492000.0000 | 14.49 | 39829000.0000 | 34.56 | 33067000.0000 | 17.50 |
200806 | 161109000.0000 | 37.32 | 48400000.0000 | 10.71 | 21648000.0000 | 89.02 | 18645000.0000 | 79.43 |
200712 | 328472000.0000 | 38.38 | 99998000.0000 | 18.44 | 29599000.0000 | 114.80 | 28142000.0000 | 126.81 |
200706 | 117321000.0000 | 3.16 | 43717000.0000 | 9.39 | 11453000.0000 | 196.10 | 10391000.0000 | 192.21 |
200612 | 237362000.0000 | 11.50 | 84432000.0000 | 7.03 | 13780000.0000 | 78.84 | 12408000.0000 | 54.89 |
200606 | 113726000.0000 | 12.04 | 39964000.0000 | 10.66 | 3868000.0000 | 59.83 | 3556000.0000 | 44.85 |
200512 | 212874000.0000 | -15.46 | 78886000.0000 | 24.15 | 7705000.0000 | -151.57 | 8011000.0000 | -159.25 |
200506 | 101501000.0000 | -1.26 | 36114000.0000 | 28.66 | 2420000.0000 | -25.95 | 2455000.0000 | -23.04 |
200412 | 251800000.0000 | -30.47 | 63543000.0000 | -16.46 | -14941000.0000 | -363.51 | -13520000.0000 | -322.88 |
200406 | 102795000.0000 | -39.56 | 28069000.0000 | -29.92 | 3268000.0000 | 52.28 | 3190000.0000 | 70.86 |
200312 | 362136000.0000 | 57.21 | 76060000.0000 | 41.46 | 5670000.0000 | -114.53 | 6066000.0000 | -115.31 |
200306 | 170070000.0000 | 65.09 | 40052000.0000 | 59.61 | 2146000.0000 | -115.44 | 1867000.0000 | -113.22 |
200212 | 230357000.0000 | -55.35 | 53766000.0000 | -34.17 | -39030000.0000 | -37.95 | -39623000.0000 | -38.25 |
200206 | 103015000.0000 | -66.59 | 25094000.0000 | -45.66 | -13902000.0000 | -500.63 | -14127000.0000 | -743.60 |
200112 | 515868000.0000 | 22.64 | 81670000.0000 | -9.44 | -62897000.0000 | -380.04 | -64162000.0000 | -424.59 |
200106 | 308341000.0000 | 83.52 | 46181000.0000 | 27.55 | 3470000.0000 | -68.17 | 2195000.0000 | -76.33 |
200012 | 420648000.0000 | 19.00 | 90181000.0000 | 29.01 | 22460000.0000 | 50.22 | 19767000.0000 | 43.22 |
200006 | 168013000.0000 | -- | 36207000.0000 | -- | 10901000.0000 | -- | 9275000.0000 | -- |
199912 | 353480000.0000 | -- | 69905000.0000 | -- | 14951000.0000 | -- | 13802000.0000 | -- |
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) |
202406 | 54.05 | -- | 3.12 | 3.6 | 4884.67 | -- | 0.19 |
202312 | 52.75 | -- | 5.77 | 6.61 | 8690.21 | -- | 0.39 |
202306 | 52.79 | -- | 3.01 | 3.58 | 3779.56 | -- | 0.19 |
202212 | 53.96 | -- | 7.58 | 9.01 | 7732.44 | -- | 0.40 |
202206 | 54.68 | -- | 3.76 | 4.26 | 3427.65 | -- | 0.19 |
202112 | 57.41 | -- | 8.46 | 10.31 | 3140.92 | -- | 0.39 |
202106 | 53.12 | -- | 3.34 | 4.23 | 2553.17 | -- | 0.19 |
202012 | 56.50 | -- | 9.24 | 11.72 | 15925.29 | -- | 0.38 |
202006 | 56.06 | -- | 3.08 | 4.12 | 6448.88 | -- | 0.19 |
201912 | 56.27 | -- | 9.50 | 11.61 | 202.08 | -- | 0.44 |
201906 | 56.02 | -- | 5.13 | 6.02 | 19.73 | -- | 0.21 |
201812 | 56.83 | -- | 11.91 | 14.23 | 168.04 | -- | 0.45 |
201806 | 56.00 | -- | 5.29 | 6.7 | 41.65 | -- | 0.20 |
201712 | 56.51 | -- | 10.01 | 11.99 | 77.06 | -- | 0.42 |
201706 | 53.88 | -- | 4.17 | 5.16 | 96.49 | -- | 0.20 |
201612 | 56.48 | -- | 9.40 | 11.4 | 2962.58 | -- | 0.43 |
201606 | 57.58 | -- | 4.23 | 5.22 | 98.59 | -- | 0.20 |
201512 | 54.16 | -- | 9.28 | 10.29 | 425.55 | -- | 0.41 |
201506 | 54.19 | -- | 4.78 | 5.45 | 134.01 | -- | 0.19 |
201412 | 52.06 | -- | 10.58 | 11.54 | 141.91 | -- | 0.40 |
201406 | 54.05 | -- | 4.75 | 5.46 | 9.95 | -- | 0.20 |
201312 | 54.04 | -- | 10.77 | 11.67 | 8.42 | -- | 0.37 |
201306 | 56.60 | -- | 4.74 | 5.49 | 5.36 | -- | 0.18 |
201212 | 45.28 | -- | 10.34 | 11.74 | 10.01 | -- | 0.42 |
201206 | 41.15 | -- | 4.77 | 5.47 | 12.61 | -- | 0.22 |
201112 | 27.35 | -- | 10.78 | 13.2 | 22.86 | -- | 0.75 |
201106 | 27.27 | -- | 4.95 | 6.74 | 5.27 | -- | 0.37 |
201012 | 33.38 | -- | 10.80 | 13.27 | 12.21 | -- | 0.66 |
201006 | 41.39 | -- | 5.12 | 6.05 | 2.77 | -- | 0.29 |
200912 | 29.91 | -- | 11.04 | 12.5 | 53.01 | -- | 0.87 |
200906 | 29.36 | -- | 5.57 | 6.28 | 13.83 | -- | 0.45 |
200812 | 30.42 | -- | 9.32 | 9.83 | 23.12 | -- | 0.88 |
200806 | 30.04 | -- | 5.18 | 5.72 | 3.44 | -- | 0.39 |
200712 | 30.44 | -- | 7.15 | 8.57 | 19.51 | -- | 0.79 |
200706 | 37.26 | -- | 3.05 | 3.34 | 3.20 | -- | 0.31 |
200612 | 35.57 | -- | 3.70 | 4.02 | 11.88 | -- | 0.64 |
200606 | 35.14 | -- | 1.05 | 1.18 | 6.32 | -- | 0.31 |
200512 | 37.06 | -- | 2.03 | 2.62 | 6.49 | -- | 0.56 |
200506 | 35.58 | -- | 0.65 | 0.76 | 3.19 | -- | 0.27 |
200412 | 25.24 | -- | -3.80 | -4.47 | 15.88 | -- | 0.64 |
200406 | 27.31 | -- | 0.75 | 1 | 10.39 | -- | 0.23 |
200312 | 21.00 | -- | 1.31 | 1.93 | 45.70 | -- | 0.83 |
200306 | 23.55 | -- | 0.52 | 0.6 | 18.62 | -- | 0.41 |
200212 | 23.34 | -- | -10.48 | -12.82 | 14.23 | -- | 0.62 |
200206 | 24.36 | -- | -3.61 | -4.22 | 7.80 | -- | 0.27 |
200112 | 15.83 | -- | -15.69 | -18.69 | 69.16 | -- | 1.29 |
200106 | 14.98 | -- | 0.70 | 0.56 | 16.60 | -- | 0.63 |
200012 | 21.44 | -- | 4.48 | 4.96 | 7.95 | -- | 0.84 |
200006 | 21.55 | -- | -- | -- | -- | -- | -- |
199912 | 19.78 | -- | 7.05 | 9.29 | 22.75 | -- | 1.67 |
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 |
202406 | 24.13 | 75.87 | -- | -- |
202312 | 22.69 | 77.31 | -- | -- |
202306 | 22.54 | 77.46 | -- | -- |
202212 | 22.90 | 77.10 | -- | -- |
202206 | 22.46 | 77.54 | -- | -- |
202112 | 23.14 | 76.86 | -- | -- |
202106 | 22.19 | 77.81 | -- | -- |
202012 | 22.74 | 77.26 | -- | -- |
202006 | 23.39 | 76.61 | -- | -- |
201912 | 24.07 | 75.93 | -- | -- |
201906 | 25.99 | 74.01 | -- | -- |
201812 | 24.28 | 75.72 | -- | -- |
201806 | 30.71 | 69.29 | -- | -- |
201712 | 25.52 | 74.48 | -- | -- |
201706 | 24.83 | 75.17 | -- | -- |
201612 | 26.93 | 73.07 | -- | -- |
201606 | 29.76 | 70.24 | -- | -- |
201512 | 20.58 | 79.42 | -- | -- |
201506 | 23.14 | 76.86 | -- | -- |
201412 | 19.10 | 80.90 | -- | -- |
201406 | 21.14 | 78.86 | -- | -- |
201312 | 19.39 | 80.61 | -- | -- |
201306 | 21.20 | 78.80 | -- | -- |
201212 | 18.99 | 81.01 | -- | -- |
201206 | 21.86 | 78.14 | -- | -- |
201112 | 26.31 | 73.69 | -- | -- |
201106 | 31.22 | 68.78 | -- | -- |
201012 | 28.29 | 71.71 | -- | -- |
201006 | 22.48 | 77.52 | -- | -- |
200912 | 23.68 | 76.32 | -- | -- |
200906 | 23.70 | 76.30 | -- | -- |
200812 | 21.47 | 78.53 | -- | -- |
200806 | 21.70 | 78.30 | -- | -- |
200712 | 20.49 | 79.51 | -- | -- |
200706 | 16.94 | 83.06 | -- | -- |
200612 | 16.97 | 83.03 | -- | -- |
200606 | 17.54 | 82.46 | -- | -- |
200512 | 18.92 | 81.08 | -- | -- |
200506 | 11.09 | 88.91 | -- | -- |
200412 | 22.63 | 77.37 | -- | -- |
200406 | 25.29 | 74.71 | -- | -- |
200312 | 27.08 | 72.92 | -- | -- |
200306 | 24.07 | 75.93 | -- | -- |
200212 | 16.63 | 83.37 | -- | -- |
200206 | 12.89 | 87.11 | -- | -- |
200112 | 14.06 | 85.94 | -- | -- |
200106 | 19.53 | 80.47 | -- | -- |
200012 | 20.01 | 79.99 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 29.21 | 70.79 | -- | -- |
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) |
202406 | 58616000.0000 | -- | 30325000.0000 | 35000.0000 |
202312 | 121663000.0000 | -- | 62906000.0000 | 467000.0000 |
202306 | 60473000.0000 | -- | 32160000.0000 | 217000.0000 |
202212 | 123719000.0000 | -- | 62490000.0000 | -469000.0000 |
202206 | 58270000.0000 | -- | 30395000.0000 | -308000.0000 |
202112 | 113073000.0000 | -- | 60626000.0000 | 648000.0000 |
202106 | 58723000.0000 | -- | 27776000.0000 | 871000.0000 |
202012 | 111477000.0000 | -- | 60906000.0000 | 1780000.0000 |
202006 | 51591000.0000 | -- | 27922000.0000 | 482000.0000 |
201912 | 120639000.0000 | -- | 63455000.0000 | 767000.0000 |
201906 | 58866000.0000 | -- | 29605000.0000 | 860000.0000 |
201812 | 121492000.0000 | -- | 57788000.0000 | -329000.0000 |
201806 | 57563000.0000 | -- | 27063000.0000 | -32000.0000 |
201712 | 110424000.0000 | -- | 55453000.0000 | 905000.0000 |
201706 | 54515000.0000 | -- | 27188000.0000 | -3000.0000 |
201612 | 112578000.0000 | -- | 55799000.0000 | 109000.0000 |
201606 | 51168000.0000 | -- | 27111000.0000 | 500000.0000 |
201512 | 100430000.0000 | -- | 48231000.0000 | 9073000.0000 |
201506 | 48912000.0000 | -- | 25660000.0000 | 8000.0000 |
201412 | 101043000.0000 | -- | 46529000.0000 | 4481000.0000 |
201406 | 47725000.0000 | -- | 24482000.0000 | 5355000.0000 |
201312 | 85989000.0000 | -- | 42483000.0000 | -7499000.0000 |
201306 | 39150000.0000 | -- | 23931000.0000 | -3447000.0000 |
201212 | 113118000.0000 | -- | 44634000.0000 | 100000.0000 |
201206 | 64976000.0000 | -- | 26014000.0000 | 100000.0000 |
201112 | 284194000.0000 | -- | 44424000.0000 | 545000.0000 |
201106 | 146723000.0000 | -- | 26543000.0000 | 237000.0000 |
201012 | 225741000.0000 | -- | 41572000.0000 | 39000.0000 |
201006 | 76923000.0000 | -- | 25334000.0000 | -- |
200912 | 280372000.0000 | -- | 45269000.0000 | -- |
200906 | 138968000.0000 | -- | 25563000.0000 | -- |
200812 | 261894000.0000 | -- | 45382000.0000 | -- |
200806 | 112709000.0000 | -- | 23219000.0000 | -- |
200712 | 228474000.0000 | -- | 43872000.0000 | -- |
200706 | 73604000.0000 | -- | 16737000.0000 | -- |
200612 | 152930000.0000 | -- | 40915000.0000 | -- |
200606 | 73762000.0000 | -- | 16804000.0000 | -- |
200512 | 133988000.0000 | -- | 40747000.0000 | 17000.0000 |
200506 | 65387000.0000 | -- | 13923000.0000 | 14000.0000 |
200412 | 188257000.0000 | -- | 40644000.0000 | 875000.0000 |
200406 | 74726000.0000 | -- | 14497000.0000 | 305000.0000 |
200312 | 286076000.0000 | -- | 35926000.0000 | 359000.0000 |
200306 | 130018000.0000 | -- | 13952000.0000 | 334000.0000 |
200212 | 176591000.0000 | -- | 44341000.0000 | -- |
200206 | 77921000.0000 | -- | 12917000.0000 | 442000.0000 |
200112 | 434198000.0000 | -- | 48210000.0000 | 352000.0000 |
200106 | 262160000.0000 | -- | 16418000.0000 | 635000.0000 |
200012 | 330467000.0000 | -- | 32182000.0000 | 1259000.0000 |
200006 | 131806000.0000 | -- | 14816000.0000 | 154000.0000 |
199912 | 283575000.0000 | -- | 29331000.0000 | 823000.0000 |