载通(HK0062)

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 8215353000.0000 4.19 8215353000.0000 4.19 244302000.0000 -43.33 187282000.0000 -53.37
2024-06 4064400000.0000 6.81 4064400000.0000 6.81 136700000.0000 5.89 120300000.0000 -10.02
2023-12 7884753000.0000 19.34 7884753000.0000 19.34 431116000.0000 -4.41 401663000.0000 -26.84
2023-06 3805400000.0000 29.14 3805400000.0000 29.14 129100000.0000 424.80 133700000.0000 25.66
2021-12 7202008000.0000 16.33 7202008000.0000 16.33 272093000.0000 -84.20 245044000.0000 -87.13
2022-06 2946700000.0000 -13.56 2946700000.0000 -13.56 24600000.0000 30.16 106400000.0000 426.73
2022-12 6607171000.0000 -8.26 6607171000.0000 -8.26 450997000.0000 65.75 549047000.0000 124.06
2020-12 6190880000.0000 -23.68 6190880000.0000 -23.68 1722156000.0000 146.26 1904114000.0000 214.57
2021-06 3408800000.0000 10.92 3408800000.0000 10.92 18900000.0000 -111.97 20200000.0000 -139.00
2020-06 3073300000.0000 -24.55 3073300000.0000 -24.55 -157900000.0000 -144.57 -51800000.0000 -117.15
2019-06 4073500000.0000 3.58 4073500000.0000 3.58 354300000.0000 -1.91 302000000.0000 -1.98
2019-12 8112201000.0000 1.29 8112201000.0000 1.29 699323000.0000 -16.48 605311000.0000 -15.94
2018-12 8009275000.0000 1.54 8009275000.0000 1.54 837265000.0000 -16.93 720072000.0000 -44.39
2018-06 3932600000.0000 0.73 3932600000.0000 0.73 361200000.0000 -21.27 308100000.0000 -18.54
2017-06 3904200000.0000 0.31 3904200000.0000 0.31 458800000.0000 -2.01 378200000.0000 -2.63
2017-12 7887683000.0000 1.85 7887683000.0000 1.85 1007904000.0000 -0.85 1294834000.0000 55.84
2015-12 7779930000.0000 2.96 7779930000.0000 2.96 746943000.0000 47.02 628711000.0000 51.47
2016-12 7744171000.0000 -0.46 7744171000.0000 -0.46 1016505000.0000 36.09 830873000.0000 32.15
2016-06 3892100000.0000 2.22 3892100000.0000 2.22 468200000.0000 19.04 388400000.0000 17.66
2015-06 3807500000.0000 2.69 3807500000.0000 2.69 393300000.0000 109.54 330100000.0000 118.32
2014-06 3707700000.0000 2.64 3707700000.0000 2.65 187700000.0000 -20.84 151200000.0000 -22.62
2014-12 7556552000.0000 1.84 7556552000.0000 1.84 508049000.0000 10.81 415072000.0000 11.78
2012-12 7181010000.0000 3.36 7159521000.0000 3.42 196684000.0000 -28.57 165837000.0000 -31.57
2013-12 7420374000.0000 3.33 7419980000.0000 3.64 458481000.0000 133.11 371319000.0000 123.91
2013-06 3612500000.0000 1.63 3612100000.0000 2.18 237100000.0000 77.60 195400000.0000 70.66
2011-06 3435100000.0000 3.85 3412200000.0000 3.36 62200000.0000 -90.68 64300000.0000 -90.24
2011-12 6947544000.0000 3.90 6922441000.0000 3.63 275368000.0000 -70.41 242351000.0000 -72.04
2012-06 3554600000.0000 3.48 3535100000.0000 3.60 133500000.0000 114.63 114500000.0000 78.07
2009-12 6842195000.0000 -6.95 6814386000.0000 -5.60 799798000.0000 15.30 673504000.0000 2.25
2010-12 6686836000.0000 -2.27 6680171000.0000 -1.97 930726000.0000 16.37 866886000.0000 28.71
2010-06 3307800000.0000 -1.28 3301200000.0000 -1.35 667500000.0000 63.20 658500000.0000 93.73
2008-06 3878400000.0000 -49.74 3754100000.0000 -43.22 451000000.0000 -86.25 450500000.0000 -85.64
2008-12 7353086000.0000 -38.79 7218872000.0000 -32.24 693671000.0000 -82.97 658670000.0000 -82.88
2009-06 3350600000.0000 -13.61 3346500000.0000 -10.86 409000000.0000 -9.31 339900000.0000 -24.55
2007-12 12013479000.0000 38.01 10652891000.0000 29.23 4073937000.0000 103.43 3847678000.0000 109.34
2006-12 8704524000.0000 34.82 8243384000.0000 27.68 2002670000.0000 189.97 1838014000.0000 214.64
2007-06 7716100000.0000 139.40 6611300000.0000 105.12 3279100000.0000 1329.42 3137500000.0000 1746.67
2006-06 3223100000.0000 2.53 3223100000.0000 2.53 229400000.0000 -30.25 169900000.0000 -37.92
2005-12 6456404000.0000 -1.34 6456404000.0000 -1.34 690651000.0000 -24.33 584164000.0000 -20.11
2005-06 3143500000.0000 -2.88 3143500000.0000 -2.88 328900000.0000 -26.75 273700000.0000 -24.06
2004-06 3236700000.0000 2.58 3236700000.0000 2.58 449000000.0000 26.16 360400000.0000 55.68
2003-12 6540198000.0000 -4.43 6540198000.0000 -4.43 857153000.0000 -24.96 596953000.0000 -36.47
2004-12 6544281000.0000 0.06 6544281000.0000 0.06 912700000.0000 6.48 731165000.0000 22.48
2003-06 3155300000.0000 -8.55 3155300000.0000 -8.55 355900000.0000 -46.79 231500000.0000 -57.47
2002-12 6843394000.0000 -0.27 6843394000.0000 -0.27 1142188000.0000 -36.89 939603000.0000 -38.96
2002-06 3450300000.0000 3.74 3450300000.0000 3.74 668900000.0000 -31.16 544300000.0000 -38.48
2001-12 6861809000.0000 8.51 6861809000.0000 8.51 1809710000.0000 93.25 1539441000.0000 80.12
2001-06 3325900000.0000 8.99 3325900000.0000 8.99 971700000.0000 124.62 884700000.0000 143.38
2000-12 6323392000.0000 7.70 6323392000.0000 7.70 936479000.0000 4.92 854654000.0000 15.71
2000-06 3051600000.0000 -- 3051600000.0000 -- 432600000.0000 -- 363500000.0000 --
1999-12 5871202000.0000 -- 5871202000.0000 -- 892534000.0000 -- 738606000.0000 --
2022-01 -- -- -- -- -- -- -- --
2025-06 4226300000.0000 3.98 4226300000.0000 3.98 237600000.0000 73.81 -- -100.00

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)
2024-12 100.00 2.8600 1.02 1.1200 0.00 -- 0.34
2024-06 100.00 3.2600 0.57 0.7400 0.00 -- 0.17
2023-12 100.00 4.9700 1.78 2.4500 0.00 -- 0.33
2023-06 100.00 3.2900 0.53 0.8300 0.00 -- 0.16
2021-12 100.00 3.3900 1.36 1.7900 0.00 -- 0.36
2022-06 100.00 0.6200 0.12 0.8100 -- -- 0.15
2022-12 100.00 6.8100 1.89 3.4100 0.00 -- 0.28
2020-12 100.00 27.7100 8.92 14.4400 0.00 -- 0.32
2021-06 100.00 0.2500 0.10 0.1500 0.00 -- 0.18
2020-06 100.00 -2.0300 -0.93 -0.4800 -- -- 0.18
2019-06 100.00 8.6600 2.25 2.9100 0.00 -- 0.26
2019-12 100.00 8.3600 4.18 5.5200 0.00 -- 0.49
2018-12 100.00 10.1600 5.43 7.0600 0.00 -- 0.52
2018-06 100.00 9.0500 2.33 3.0400 0.00 -- 0.25
2017-06 100.00 12.7000 3.50 4.6900 0.00 -- 0.30
2017-12 100.00 12.6900 6.88 13.5700 0.00 -- 0.54
2015-12 100.00 9.1800 6.75 8.7200 0.00 -- 0.70
2016-12 100.00 12.7300 7.64 10.6200 0.00 -- 0.58
2016-06 100.00 13.0300 4.04 5.3600 0.00 -- 0.34
2015-06 100.00 9.7900 3.78 4.5700 0.00 -- 0.37
2014-06 100.00 4.5400 1.92 2.1400 0.00 -- 0.38
2014-12 100.00 6.2200 4.98 5.7700 0.00 -- 0.74
2012-12 99.70 2.2600 2.10 2.6600 0.46 -- 0.77
2013-12 99.99 5.7100 4.48 5.2200 0.01 -- 0.72
2013-06 99.99 6.1300 2.59 3.1200 0.01 -- 0.39
2011-06 99.33 1.3000 0.66 1.0100 0.28 -- 0.36
2011-12 99.64 3.5100 2.83 3.7200 0.32 -- 0.71
2012-06 99.45 3.3200 1.40 1.7600 0.37 -- 0.37
2009-12 99.59 11.2100 8.02 9.9200 0.24 -- 0.69
2010-12 99.90 13.4100 9.60 12.8700 0.06 -- 0.69
2010-06 99.80 19.5400 6.89 9.9300 0.07 -- 0.34
2008-06 96.80 11.1400 4.22 6.8200 0.72 -- 0.36
2008-12 98.17 8.6700 6.74 9.8900 0.87 -- 0.71
2009-06 99.88 11.4100 4.02 5.1700 0.03 -- 0.33
2007-12 88.67 33.6700 34.14 50.9700 4.81 -- 1.01
2006-12 94.70 22.4200 16.55 36.2200 0.31 -- 0.72
2007-06 85.68 42.4100 22.98 41.3000 2.64 -- 0.54
2006-06 100.00 6.3800 2.34 4.7600 0.00 -- 0.33
2005-12 100.00 9.8700 7.21 14.4900 0.00 -- 0.67
2005-06 100.00 9.7200 3.49 7.0400 0.00 -- 0.33
2004-06 100.00 13.3400 4.90 8.8700 0.00 -- 0.35
2003-12 100.00 12.9700 9.06 13.7600 0.00 -- 0.69
2004-12 100.00 13.6000 9.68 17.2000 0.00 -- 0.69
2003-06 100.00 11.3000 4.02 5.5700 0.00 -- 0.36
2002-12 100.00 16.6700 12.47 20.6000 0.00 -- 0.75
2002-06 100.00 19.3800 7.62 10.8100 0.00 -- 0.39
2001-12 100.00 26.3800 20.68 36.8300 0.00 -- 0.78
2001-06 100.00 29.2400 11.92 20.8200 0.00 -- 0.41
2000-12 100.00 14.8100 11.77 31.1400 0.00 -- 0.79
2000-06 100.00 14.1700 -- -- -- -- --
1999-12 100.00 15.2000 12.36 36.5700 0.00 -- 0.81
2022-01 -- -- 0.00 -- 0.00 -- 0.00
2025-06 100.00 -- -- -- -- -- --

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 30.11 69.89 1.27 1.22
2024-06 31.60 68.40 1.06 1.02
2023-12 32.17 67.83 1.04 1.01
2023-06 33.87 66.13 1.12 1.08
2021-12 31.42 68.58 0.99 0.95
2022-06 34.59 65.41 1.12 1.12
2022-12 32.70 67.30 1.07 1.04
2020-12 31.68 68.32 1.07 1.04
2021-06 31.46 68.54 0.95 0.91
2020-06 36.61 63.39 1.50 1.50
2019-06 34.12 65.88 2.20 2.14
2019-12 34.37 65.63 1.88 1.83
2018-12 33.84 66.16 1.60 1.53
2018-06 34.65 65.35 1.16 1.11
2017-06 37.39 62.61 1.02 0.99
2017-12 34.89 65.11 1.33 1.29
2015-12 33.50 66.50 1.64 1.61
2016-12 40.12 59.88 1.27 1.23
2016-06 36.09 63.91 1.16 1.13
2015-06 28.96 71.04 1.62 1.59
2014-06 26.24 73.76 2.92 2.86
2014-12 27.59 72.41 2.68 2.63
2012-12 31.41 68.59 2.51 2.48
2013-12 28.68 71.32 2.31 2.27
2013-06 29.81 70.19 2.40 2.36
2011-06 30.31 69.69 2.49 2.42
2011-12 31.13 68.87 2.78 2.72
2012-06 29.85 70.15 2.80 2.76
2009-12 29.63 70.37 2.49 2.42
2010-12 28.37 71.63 2.22 2.14
2010-06 29.58 70.42 2.22 2.16
2008-06 35.97 64.03 1.83 1.75
2008-12 32.79 67.21 2.11 2.03
2009-06 32.95 67.05 2.36 2.28
2007-12 34.65 65.35 2.66 2.52
2006-12 56.04 43.96 1.39 0.98
2007-06 45.09 54.91 1.86 1.75
2006-06 60.89 39.11 1.44 0.91
2005-12 55.11 44.89 1.09 0.72
2005-06 55.70 44.30 1.31 0.98
2004-06 52.75 47.25 1.09 0.92
2003-12 51.17 48.83 1.32 1.21
2004-12 51.85 48.15 1.15 0.91
2003-06 50.12 49.88 1.02 0.92
2002-12 47.56 52.44 1.27 1.20
2002-06 39.85 60.15 1.30 1.25
2001-12 49.64 50.36 1.47 1.43
2001-06 45.74 54.26 1.60 1.55
2000-12 65.45 34.55 1.57 1.50
2000-06 -- -- -- --
1999-12 71.95 28.05 1.25 1.12
2022-01 28.15 71.85 0.99 0.95
2025-06 -- -- -- --

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 -- -- 5627231000.0000 98343000.0000
2024/6/30 0:00:00 -- -- 3549700000.0000 53800000.0000
2023/12/31 0:00:00 -- -- 5277144000.0000 110064000.0000
2023/6/30 0:00:00 -- -- 3417400000.0000 49100000.0000
2021/12/31 0:00:00 -- -- 5072340000.0000 14350000.0000
2022/6/30 0:00:00 -- -- 3080600000.0000 9000000.0000
2022/12/31 0:00:00 -- -- 5179690000.0000 37610000.0000
2020/12/31 0:00:00 -- -- 5332993000.0000 26933000.0000
2021/6/30 0:00:00 -- -- 3142600000.0000 8500000.0000
2020/6/30 0:00:00 -- -- 3146100000.0000 17600000.0000
2019/6/30 0:00:00 -- -- 3392500000.0000 14600000.0000
2019/12/31 0:00:00 -- -- 5483975000.0000 32182000.0000
2018/12/31 0:00:00 -- -- 5092088000.0000 23677000.0000
2018/6/30 0:00:00 -- -- 3291100000.0000 9400000.0000
2017/6/30 0:00:00 -- -- 3104300000.0000 14300000.0000
2017/12/31 0:00:00 -- -- 4828957000.0000 21497000.0000
2015/12/31 0:00:00 -- -- 6170687000.0000 9674000.0000
2016/12/31 0:00:00 -- -- 4754593000.0000 17788000.0000
2016/6/30 0:00:00 -- -- 3012600000.0000 8200000.0000
2015/6/30 0:00:00 -- -- 3049800000.0000 2900000.0000
2014/6/30 0:00:00 -- -- 3182600000.0000 2700000.0000
2014/12/31 0:00:00 -- -- 6400710000.0000 5022000.0000
2012/12/31 0:00:00 21489000.0000 -- 6434527000.0000 9433000.0000
2013/12/31 0:00:00 394000.0000 -- 6501197000.0000 7307000.0000
2013/6/30 0:00:00 400000.0000 -- 3192100000.0000 4200000.0000
2011/6/30 0:00:00 22900000.0000 -- 3015500000.0000 4200000.0000
2011/12/31 0:00:00 25103000.0000 -- 6109736000.0000 8630000.0000
2012/6/30 0:00:00 19500000.0000 -- 3132400000.0000 4800000.0000
2009/12/31 0:00:00 27809000.0000 -- 5526505000.0000 12143000.0000
2010/12/31 0:00:00 6665000.0000 -- 5689343000.0000 6618000.0000
2010/6/30 0:00:00 6600000.0000 -- 2807000000.0000 3300000.0000
2008/6/30 0:00:00 124300000.0000 -- 3152700000.0000 18900000.0000
2008/12/31 0:00:00 134214000.0000 -- 6185886000.0000 32614000.0000
2009/6/30 0:00:00 4100000.0000 -- 2702500000.0000 6000000.0000
2007/12/31 0:00:00 1360588000.0000 -- 5730789000.0000 118756000.0000
2006/12/31 0:00:00 461140000.0000 -- 5574305000.0000 106305000.0000
2007/6/30 0:00:00 1104800000.0000 -- 2728500000.0000 71000000.0000
2006/6/30 0:00:00 -- -- 2736100000.0000 50400000.0000
2005/12/31 0:00:00 -- -- 5327533000.0000 69131000.0000
2005/6/30 0:00:00 -- -- 2591900000.0000 24400000.0000
2004/6/30 0:00:00 -- -- 2359300000.0000 5600000.0000
2003/12/31 0:00:00 -- -- 4800164000.0000 34803000.0000
2004/12/31 0:00:00 -- -- 4833693000.0000 15376000.0000
2003/6/30 0:00:00 -- -- 2367400000.0000 21400000.0000
2002/12/31 0:00:00 -- -- 4876745000.0000 49858000.0000
2002/6/30 0:00:00 -- -- 2349300000.0000 28600000.0000
2001/12/31 0:00:00 -- -- 4641644000.0000 113984000.0000
2001/6/30 0:00:00 -- -- 2267400000.0000 72400000.0000
2000/12/31 0:00:00 -- -- 4559638000.0000 180236000.0000
2000/6/30 0:00:00 -- -- 2194000000.0000 88200000.0000
1999/12/31 0:00:00 -- -- 4206366000.0000 147640000.0000
2022/1/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 -- -- 3501300000.0000 26800000.0000