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
(%)
2024-12 261076000.0000 1.39 143186000.0000 5.41 39328000.0000 4.09 29065000.0000 -12.85
2024-06 127567000.0000 -0.42 68951000.0000 1.95 20764000.0000 4.56 18166000.0000 -0.39
2023-12 257504000.0000 -4.17 135841000.0000 -6.32 37783000.0000 -26.54 33350000.0000 -29.06
2023-06 128102000.0000 -0.37 67629000.0000 -3.82 19859000.0000 -20.51 18237000.0000 -16.71
2021-12 265504000.0000 3.61 152431000.0000 5.28 57627000.0000 -6.51 53844000.0000 -10.45
2022-12 268719000.0000 1.21 145000000.0000 -4.87 51432000.0000 -10.75 47011000.0000 -12.69
2022-06 128582000.0000 2.64 70312000.0000 5.66 24982000.0000 14.63 21895000.0000 2.36
2020-06 117408000.0000 -12.28 65817000.0000 -12.22 19352000.0000 -41.60 19850000.0000 -31.03
2021-06 125270000.0000 6.70 66547000.0000 1.11 21793000.0000 12.61 21390000.0000 7.76
2020-12 256265000.0000 -7.11 144788000.0000 -6.74 61640000.0000 2.39 60125000.0000 7.57
2019-06 133848000.0000 2.32 74982000.0000 2.36 33137000.0000 -3.58 28780000.0000 -4.67
2018-12 281427000.0000 10.84 159935000.0000 11.46 75200000.0000 23.59 68028000.0000 25.21
2019-12 275893000.0000 -1.97 155254000.0000 -2.93 60201000.0000 -19.95 55893000.0000 -17.84
2018-06 130818000.0000 10.68 73255000.0000 15.04 34368000.0000 40.07 30190000.0000 32.36
2017-12 253915000.0000 -1.85 143491000.0000 -1.80 60846000.0000 7.13 54329000.0000 7.92
2017-06 118193000.0000 -2.01 63678000.0000 -8.31 24536000.0000 -5.99 22809000.0000 0.80
2016-12 258699000.0000 18.08 146121000.0000 23.15 56795000.0000 13.42 50344000.0000 14.15
2016-06 120620000.0000 12.98 69452000.0000 20.06 26098000.0000 -1.60 22627000.0000 -2.75
2015-12 219087000.0000 3.95 118657000.0000 8.15 50077000.0000 -9.48 44103000.0000 -9.61
2014-12 210762000.0000 12.64 109719000.0000 8.50 55320000.0000 0.37 48791000.0000 1.34
2015-06 106762000.0000 2.80 57850000.0000 3.07 26522000.0000 6.56 23267000.0000 3.18
2014-06 103853000.0000 15.14 56128000.0000 9.95 24890000.0000 3.68 22551000.0000 3.07
2013-12 187110000.0000 -9.48 101121000.0000 8.05 55116000.0000 7.85 48146000.0000 2.43
2012-12 206708000.0000 -47.16 93590000.0000 -12.54 51102000.0000 -9.54 47002000.0000 -7.80
2013-06 90200000.0000 -18.30 51050000.0000 12.38 24007000.0000 0.98 21879000.0000 2.76
2011-12 391209000.0000 15.45 107015000.0000 -5.39 56493000.0000 1.41 50976000.0000 3.91
2012-06 110402000.0000 -45.27 45426000.0000 -17.42 23773000.0000 -11.42 21292000.0000 -15.20
2011-06 201730000.0000 53.69 55007000.0000 1.24 26838000.0000 14.25 25109000.0000 16.67
2009-12 400012000.0000 6.28 119640000.0000 4.50 50791000.0000 27.52 43880000.0000 32.70
2010-06 131256000.0000 -33.28 54333000.0000 -5.95 23490000.0000 -4.45 21521000.0000 1.73
2010-12 338851000.0000 -15.29 113110000.0000 -5.46 55707000.0000 9.68 49057000.0000 11.80
2009-06 196739000.0000 22.12 57771000.0000 19.36 24584000.0000 13.56 21154000.0000 13.46
2008-12 376386000.0000 14.59 114492000.0000 14.49 39829000.0000 34.56 33067000.0000 17.50
2008-06 161109000.0000 37.32 48400000.0000 10.71 21648000.0000 89.02 18645000.0000 79.43
2007-06 117321000.0000 3.16 43717000.0000 9.39 11453000.0000 196.10 10391000.0000 192.21
2007-12 328472000.0000 38.38 99998000.0000 18.44 29599000.0000 114.80 28142000.0000 126.81
2005-12 212874000.0000 -15.46 78886000.0000 24.15 7705000.0000 -151.57 8011000.0000 -159.25
2006-12 237362000.0000 11.50 84432000.0000 7.03 13780000.0000 78.84 12408000.0000 54.89
2006-06 113726000.0000 12.04 39964000.0000 10.66 3868000.0000 59.83 3556000.0000 44.85
2004-06 102795000.0000 -39.56 28069000.0000 -29.92 3268000.0000 52.28 3190000.0000 70.86
2004-12 251800000.0000 -30.47 63543000.0000 -16.46 -14941000.0000 -363.51 -13520000.0000 -322.88
2005-06 101501000.0000 -1.26 36114000.0000 28.66 2420000.0000 -25.95 2455000.0000 -23.04
2003-12 362136000.0000 57.21 76060000.0000 41.46 5670000.0000 -114.53 6066000.0000 -115.31
2003-06 170070000.0000 65.09 40052000.0000 59.61 2146000.0000 -115.44 1867000.0000 -113.22
2002-12 230357000.0000 -55.35 53766000.0000 -34.17 -39030000.0000 -37.95 -39623000.0000 -38.25
2001-12 515868000.0000 22.64 81670000.0000 -9.44 -62897000.0000 -380.04 -64162000.0000 -424.59
2002-06 103015000.0000 -66.59 25094000.0000 -45.66 -13902000.0000 -500.63 -14127000.0000 -743.60
2000-06 168013000.0000 -- 36207000.0000 -- 10901000.0000 -- 9275000.0000 --
2001-06 308341000.0000 83.52 46181000.0000 27.55 3470000.0000 -68.17 2195000.0000 -76.33
2000-12 420648000.0000 19.00 90181000.0000 29.01 22460000.0000 50.22 19767000.0000 43.22
1999-12 353480000.0000 -- 69905000.0000 -- 14951000.0000 -- 13802000.0000 --
2025-06 120225000.0000 -5.76 68145000.0000 -1.17 21527000.0000 3.67 18595000.0000 2.36
2025-12 241291000.0000 -7.58 140139000.0000 -2.13 35277000.0000 -10.30 18444000.0000 -36.54
2026-06 120197000.0000 -0.02 66929000.0000 -1.78 25831000.0000 19.99 21560000.0000 15.95

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 54.84 15.1700 5.85 5.8000 10717.27 -- 0.39
2024-06 54.05 16.2800 3.12 3.6000 4884.67 -- 0.19
2023-12 52.75 14.6700 5.77 6.6100 8690.21 -- 0.39
2023-06 52.79 15.5000 3.01 3.5800 3779.56 -- 0.19
2021-12 57.41 21.7000 8.46 10.3100 3140.92 -- 0.39
2022-12 53.96 19.1400 7.58 9.0100 7732.44 -- 0.40
2022-06 54.68 19.4300 3.76 4.2600 3427.65 -- 0.19
2020-06 56.06 16.4800 3.08 4.1200 6448.88 -- 0.19
2021-06 53.12 17.4000 3.34 4.2300 2553.17 -- 0.19
2020-12 56.50 24.0500 9.24 11.7200 15925.29 -- 0.38
2019-06 56.02 24.7600 5.13 6.0200 19.73 -- 0.21
2018-12 56.83 26.7200 11.91 14.2300 168.04 -- 0.45
2019-12 56.27 21.8200 9.50 11.6100 202.08 -- 0.44
2018-06 56.00 26.2700 5.29 6.7000 41.65 -- 0.20
2017-12 56.51 23.9600 10.01 11.9900 77.06 -- 0.42
2017-06 53.88 20.7600 4.17 5.1600 96.49 -- 0.20
2016-12 56.48 21.9500 9.40 11.4000 2962.58 -- 0.43
2016-06 57.58 21.6400 4.23 5.2200 98.59 -- 0.20
2015-12 54.16 22.8600 9.28 10.2900 425.55 -- 0.41
2014-12 52.06 26.2500 10.58 11.5400 141.91 -- 0.40
2015-06 54.19 24.8400 4.78 5.4500 134.01 -- 0.19
2014-06 54.05 23.9700 4.75 5.4600 9.95 -- 0.20
2013-12 54.04 29.4600 10.77 11.6700 8.42 -- 0.37
2012-12 45.28 24.7200 10.34 11.7400 10.01 -- 0.42
2013-06 56.60 26.6200 4.74 5.4900 5.36 -- 0.18
2011-12 27.35 14.4400 10.78 13.2000 22.86 -- 0.75
2012-06 41.15 21.5300 4.77 5.4700 12.61 -- 0.22
2011-06 27.27 13.3000 4.95 6.7400 5.27 -- 0.37
2009-12 29.91 12.7000 11.04 12.5000 53.01 -- 0.87
2010-06 41.39 17.9000 5.12 6.0500 2.77 -- 0.29
2010-12 33.38 16.4400 10.80 13.2700 12.21 -- 0.66
2009-06 29.36 12.5000 5.57 6.2800 13.83 -- 0.45
2008-12 30.42 10.5800 9.32 9.8300 23.12 -- 0.88
2008-06 30.04 13.4400 5.18 5.7200 3.44 -- 0.39
2007-06 37.26 9.7600 3.05 3.3400 3.20 -- 0.31
2007-12 30.44 9.0100 7.15 8.5700 19.51 -- 0.79
2005-12 37.06 3.6200 2.03 2.6200 6.49 -- 0.56
2006-12 35.57 5.8100 3.70 4.0200 11.88 -- 0.64
2006-06 35.14 3.4000 1.05 1.1800 6.32 -- 0.31
2004-06 27.31 3.1800 0.75 1.0000 10.39 -- 0.23
2004-12 25.24 -5.9300 -3.80 -4.4700 15.88 -- 0.64
2005-06 35.58 2.3800 0.65 0.7600 3.19 -- 0.27
2003-12 21.00 1.5700 1.31 1.9300 45.70 -- 0.83
2003-06 23.55 1.2600 0.52 0.6000 18.62 -- 0.41
2002-12 23.34 -16.9400 -10.48 -12.8200 14.23 -- 0.62
2001-12 15.83 -11.7300 -15.69 -18.6900 69.16 -- 1.29
2002-06 24.36 -13.5000 -3.61 -4.2200 7.80 -- 0.27
2000-06 21.55 6.4900 -- -- -- -- --
2001-06 14.98 1.5200 0.70 0.5600 16.60 -- 0.63
2000-12 21.44 5.4500 4.48 4.9600 7.95 -- 0.84
1999-12 19.78 4.2300 7.05 9.2900 22.75 -- 1.67
2025-06 56.68 17.9100 3.28 3.6600 5208.00 -- 0.18
2025-12 58.08 14.4600 5.38 3.7400 11239.11 -- 0.37
2026-06 55.68 21.5600 4.01 4.2900 5918.67 -- 0.19

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 25.33 74.67 2.89 2.89
2024-06 24.13 75.87 3.04 3.04
2023-12 22.69 77.31 2.99 2.99
2023-06 22.54 77.46 3.00 3.00
2021-12 23.14 76.86 2.98 2.98
2022-12 22.90 77.10 2.96 2.96
2022-06 22.46 77.54 3.01 3.01
2020-06 23.39 76.61 2.61 2.61
2021-06 22.19 77.81 2.96 2.96
2020-12 22.74 77.26 2.94 2.94
2019-06 25.99 74.01 2.43 2.41
2018-12 24.28 75.72 2.52 2.52
2019-12 24.07 75.93 2.58 2.57
2018-06 30.71 69.29 2.06 2.05
2017-12 25.52 74.48 2.44 2.43
2017-06 24.83 75.17 2.48 2.48
2016-12 26.93 73.07 2.32 2.32
2016-06 29.76 70.24 2.09 2.09
2015-12 20.58 79.42 3.80 3.80
2014-12 19.10 80.90 4.22 4.21
2015-06 23.14 76.86 3.39 3.38
2014-06 21.14 78.86 3.75 3.71
2013-12 19.39 80.61 4.20 4.10
2012-12 18.99 81.01 4.36 4.23
2013-06 21.20 78.80 3.71 3.64
2011-12 26.31 73.69 3.33 3.24
2012-06 21.86 78.14 3.86 3.81
2011-06 31.22 68.78 2.88 2.71
2009-12 23.68 76.32 3.68 3.63
2010-06 22.48 77.52 3.91 3.64
2010-12 28.29 71.71 3.14 3.01
2009-06 23.70 76.30 3.60 3.50
2008-12 21.47 78.53 3.96 3.83
2008-06 21.70 78.30 3.82 3.46
2007-06 16.94 83.06 4.82 4.46
2007-12 20.49 79.51 4.05 3.91
2005-12 18.92 81.08 6.40 5.97
2006-12 16.97 83.03 4.79 4.59
2006-06 17.54 82.46 4.65 4.47
2004-06 25.29 74.71 3.27 3.20
2004-12 22.63 77.37 4.87 4.69
2005-06 11.09 88.91 7.35 6.85
2003-12 27.08 72.92 3.00 2.94
2003-06 24.07 75.93 3.15 3.08
2002-12 16.63 83.37 4.87 4.67
2001-12 14.06 85.94 5.80 5.69
2002-06 12.89 87.11 6.24 6.04
2000-06 -- -- -- --
2001-06 19.53 80.47 4.43 4.26
2000-12 20.01 79.99 4.17 3.75
1999-12 29.21 70.79 2.60 2.40
2025-06 22.53 77.47 3.26 3.26
2025-12 24.62 75.38 3.04 3.04
2026-06 21.88 78.12 3.32 3.32

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 117890000.0000 -- 75679000.0000 533000.0000
2024/6/30 0:00:00 58616000.0000 -- 36604000.0000 35000.0000
2023/12/31 0:00:00 121663000.0000 -- 62906000.0000 467000.0000
2023/6/30 0:00:00 60473000.0000 -- 32160000.0000 217000.0000
2021/12/31 0:00:00 113073000.0000 -- 60626000.0000 648000.0000
2022/12/31 0:00:00 123719000.0000 -- 62490000.0000 -469000.0000
2022/6/30 0:00:00 58270000.0000 -- 30395000.0000 -308000.0000
2020/6/30 0:00:00 51591000.0000 -- 27922000.0000 482000.0000
2021/6/30 0:00:00 58723000.0000 -- 27776000.0000 871000.0000
2020/12/31 0:00:00 111477000.0000 -- 60906000.0000 1780000.0000
2019/6/30 0:00:00 58866000.0000 -- 29605000.0000 860000.0000
2018/12/31 0:00:00 121492000.0000 -- 57788000.0000 -329000.0000
2019/12/31 0:00:00 120639000.0000 -- 63455000.0000 767000.0000
2018/6/30 0:00:00 57563000.0000 -- 27063000.0000 -32000.0000
2017/12/31 0:00:00 110424000.0000 -- 55453000.0000 905000.0000
2017/6/30 0:00:00 54515000.0000 -- 27188000.0000 -3000.0000
2016/12/31 0:00:00 112578000.0000 -- 55799000.0000 109000.0000
2016/6/30 0:00:00 51168000.0000 -- 27111000.0000 500000.0000
2015/12/31 0:00:00 100430000.0000 -- 48231000.0000 9073000.0000
2014/12/31 0:00:00 101043000.0000 -- 46529000.0000 4481000.0000
2015/6/30 0:00:00 48912000.0000 -- 25660000.0000 8000.0000
2014/6/30 0:00:00 47725000.0000 -- 24482000.0000 5355000.0000
2013/12/31 0:00:00 85989000.0000 -- 42483000.0000 -7499000.0000
2012/12/31 0:00:00 113118000.0000 -- 44634000.0000 100000.0000
2013/6/30 0:00:00 39150000.0000 -- 23931000.0000 -3447000.0000
2011/12/31 0:00:00 284194000.0000 -- 44424000.0000 545000.0000
2012/6/30 0:00:00 64976000.0000 -- 26014000.0000 100000.0000
2011/6/30 0:00:00 146723000.0000 -- 26543000.0000 237000.0000
2009/12/31 0:00:00 280372000.0000 -- 45269000.0000 --
2010/6/30 0:00:00 76923000.0000 -- 25334000.0000 --
2010/12/31 0:00:00 225741000.0000 -- 41572000.0000 39000.0000
2009/6/30 0:00:00 138968000.0000 -- 25563000.0000 --
2008/12/31 0:00:00 261894000.0000 -- 45382000.0000 --
2008/6/30 0:00:00 112709000.0000 -- 23219000.0000 --
2007/6/30 0:00:00 73604000.0000 -- 16737000.0000 --
2007/12/31 0:00:00 228474000.0000 -- 43872000.0000 --
2005/12/31 0:00:00 133988000.0000 -- 40747000.0000 17000.0000
2006/12/31 0:00:00 152930000.0000 -- 40915000.0000 --
2006/6/30 0:00:00 73762000.0000 -- 16804000.0000 --
2004/6/30 0:00:00 74726000.0000 -- 14497000.0000 305000.0000
2004/12/31 0:00:00 188257000.0000 -- 40644000.0000 875000.0000
2005/6/30 0:00:00 65387000.0000 -- 13923000.0000 14000.0000
2003/12/31 0:00:00 286076000.0000 -- 35926000.0000 359000.0000
2003/6/30 0:00:00 130018000.0000 -- 13952000.0000 334000.0000
2002/12/31 0:00:00 176591000.0000 -- 44341000.0000 --
2001/12/31 0:00:00 434198000.0000 -- 48210000.0000 352000.0000
2002/6/30 0:00:00 77921000.0000 -- 12917000.0000 442000.0000
2000/6/30 0:00:00 131806000.0000 -- 14816000.0000 154000.0000
2001/6/30 0:00:00 262160000.0000 -- 16418000.0000 635000.0000
2000/12/31 0:00:00 330467000.0000 -- 32182000.0000 1259000.0000
1999/12/31 0:00:00 283575000.0000 -- 29331000.0000 823000.0000
2025/6/30 0:00:00 52080000.0000 -- 33187000.0000 1366000.0000
2025/12/31 0:00:00 101152000.0000 -- 70368000.0000 1249000.0000
2026/6/30 0:00:00 53268000.0000 -- 32067000.0000 597000.0000