弘海高新资源(HK0065)

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 88602000.0000 8.39 38107000.0000 21.30 -6335000.0000 -76.58 -9273000.0000 -49.14
2023-12 187960000.0000 -1.68 65211000.0000 -19.66 -32836000.0000 -199.80 -23734000.0000 -331.85
2023-06 81743000.0000 -22.31 31416000.0000 -37.98 -27055000.0000 -226.89 -18231000.0000 -340.86
2021-12 183016000.0000 37.59 73865000.0000 52.81 31590000.0000 -146.92 14372000.0000 -133.81
2022-12 191180000.0000 4.46 81166000.0000 9.88 32902000.0000 4.15 10237000.0000 -28.77
2022-06 105220000.0000 46.80 50657000.0000 119.03 21322000.0000 -517.42 7569000.0000 -289.08
2021-06 71675000.0000 43.20 23128000.0000 7.15 -5108000.0000 -83.79 -4003000.0000 -81.53
2020-12 133012000.0000 -25.40 48339000.0000 -38.54 -67321000.0000 1955.60 -42505000.0000 299.90
2020-06 50051000.0000 -52.73 21585000.0000 -65.48 -31515000.0000 -189.25 -21673000.0000 -233.73
2019-06 105882000.0000 54.28 62520000.0000 441.44 35310000.0000 -352.36 16206000.0000 -173.60
2018-12 194109000.0000 73.56 73533000.0000 367.68 -30361000.0000 -38.65 -18933000.0000 -86.82
2019-12 178301000.0000 -8.14 78657000.0000 6.97 -3275000.0000 -89.21 -10629000.0000 -43.86
2018-06 68631000.0000 47.55 11547000.0000 103.04 -13992000.0000 -20.59 -22019000.0000 69.70
2017-06 46513000.0000 -42.21 5687000.0000 -76.62 -17621000.0000 -82.67 -12975000.0000 -89.08
2017-12 111842000.0000 -57.70 15723000.0000 -88.73 -49490000.0000 -48.44 -143604000.0000 19.39
2016-06 80493000.0000 -16.80 24323000.0000 -20.19 -101706000.0000 244.36 -118823000.0000 316.86
2015-12 240128000.0000 -29.98 98175000.0000 -7.67 -114915000.0000 28.65 -170849000.0000 51.05
2016-12 264392000.0000 10.10 139499000.0000 42.09 -95985000.0000 -16.47 -120278000.0000 -29.60
2014-06 153396000.0000 -10.00 38997000.0000 -15.75 -4946000.0000 -212.69 -6312000.0000 -207.95
2015-06 96748000.0000 -36.93 30476000.0000 -21.85 -29535000.0000 497.15 -28504000.0000 351.58
2014-12 342943000.0000 19.85 106332000.0000 137.02 -89325000.0000 152.50 -113109000.0000 222.12
2013-06 170444000.0000 -35.83 46289000.0000 36.56 4389000.0000 -126.88 5847000.0000 -174.45
2013-12 286149000.0000 -33.53 44862000.0000 -40.98 -35376000.0000 -52.51 -35114000.0000 38.33
2011-12 494496000.0000 54.32 68865000.0000 22.46 -22401000.0000 -257.90 -2292000.0000 -110.90
2012-12 430506000.0000 -12.94 76007000.0000 10.37 -74486000.0000 232.51 -25385000.0000 1007.55
2012-06 265595000.0000 -0.51 33897000.0000 -38.29 -16331000.0000 -189.54 -7854000.0000 -176.21
2010-06 144617000.0000 -17.18 31105000.0000 -32.05 8869000.0000 -69.44 8398000.0000 -59.48
2010-12 320430000.0000 -2.09 56233000.0000 -25.51 14187000.0000 -67.30 21037000.0000 -34.61
2011-06 266965000.0000 84.60 54933000.0000 76.61 18238000.0000 105.64 10306000.0000 22.72
2009-06 174623000.0000 12.58 45775000.0000 50.89 29023000.0000 18.88 20726000.0000 -0.56
2009-03 71910000.0000 -5.33 21549000.0000 42.57 15656000.0000 22.43 12066000.0000 20.30
2009-12 327259000.0000 -10.13 75488000.0000 -17.69 43379000.0000 -36.15 32170000.0000 -36.87
2008-06 155111000.0000 93.16 30336000.0000 88.42 24414000.0000 95.83 20843000.0000 80.72
2008-12 364150000.0000 83.69 91712000.0000 123.42 67942000.0000 121.06 50956000.0000 41.26
2008-09 238851000.0000 83.50 49269000.0000 90.42 38706000.0000 82.67 32795000.0000 66.39
2007-12 198244000.0000 196.90 41049000.0000 212.90 30735000.0000 166.98 36073000.0000 256.00
2007-09 130164000.0000 803.35 25874000.0000 557.87 21189000.0000 601.85 19710000.0000 552.87
2008-03 75959000.0000 104.11 15115000.0000 113.25 12788000.0000 119.27 10030000.0000 103.24
2007-06 80302000.0000 4439.40 16100000.0000 2937.74 12467000.0000 -506.75 11533000.0000 -476.28
2006-12 66771000.0000 790.87 13119000.0000 2733.48 11512000.0000 -228.65 10133000.0000 -213.24
2007-03 37215000.0000 8043.33 7088000.0000 6228.57 5832000.0000 -407.27 4935000.0000 -360.01
2006-09 14409000.0000 142.01 3933000.0000 425.80 3019000.0000 -151.42 3019000.0000 -151.42
2006-06 1769000.0000 -65.44 530000.0000 -55.08 -3065000.0000 -12.38 -3065000.0000 -12.38
2006-03 457000.0000 -89.63 112000.0000 -91.00 -1898000.0000 58.83 -1898000.0000 58.83
2005-09 5954000.0000 -77.58 748000.0000 -90.20 -5871000.0000 1512.91 -5871000.0000 928.20
2005-12 7495000.0000 -77.76 463000.0000 -95.58 -8948000.0000 102.90 -8948000.0000 102.90
2005-06 5118000.0000 -72.81 1180000.0000 -77.20 -3498000.0000 -900.46 -3498000.0000 -1353.76
2004-12 33701000.0000 41.28 10478000.0000 69.30 -4410000.0000 -55.93 -4410000.0000 -55.93
2005-03 4405000.0000 -21.88 1245000.0000 -49.51 -1195000.0000 -633.48 -1195000.0000 -861.15
2004-09 26560000.0000 76.77 7633000.0000 295.08 -364000.0000 -94.60 -571000.0000 -91.53
2004-03 5639000.0000 11.57 2466000.0000 604.57 224000.0000 -108.64 157000.0000 -106.05
2004-06 18824000.0000 131.22 5176000.0000 613.93 437000.0000 -107.58 279000.0000 -104.84
2003-06 8141000.0000 1356.35 725000.0000 504.17 -5764000.0000 -30.32 -5764000.0000 -30.32
2003-09 15025000.0000 237.11 1932000.0000 473.29 -6744000.0000 -45.54 -6744000.0000 -45.54
2003-12 23854000.0000 1.84 6189000.0000 114.00 -10006000.0000 -75.10 -10006000.0000 -75.10
2003-03 5054000.0000 1138.73 350000.0000 272.34 -2593000.0000 -34.83 -2593000.0000 -34.83
2002-09 4457000.0000 -58.81 337000.0000 -84.18 -12384000.0000 83.20 -12384000.0000 83.20
2002-12 23423000.0000 29.78 2892000.0000 -29.51 -40183000.0000 252.76 -40183000.0000 252.76
2002-03 408000.0000 -76.25 94000.0000 -72.19 -3979000.0000 81.11 -3979000.0000 81.11
2001-12 18048000.0000 -56.57 4103000.0000 -78.33 -11391000.0000 -197.23 -11391000.0000 -197.23
2002-06 559000.0000 -90.43 120000.0000 -89.57 -8272000.0000 83.09 -8272000.0000 83.09
2001-09 10821000.0000 -68.00 2130000.0000 -85.69 -6760000.0000 -181.82 -6760000.0000 -184.82
2001-03 1718000.0000 -- 338000.0000 -- -2197000.0000 -- -2197000.0000 --
2001-06 5840000.0000 -- 1150000.0000 -- -4518000.0000 -- -4518000.0000 --
1999-12 25254000.0000 -- 8465000.0000 -- 3505000.0000 -- 2236000.0000 --
2000-09 33813000.0000 -- 14883000.0000 -- 8262000.0000 -- 7970000.0000 --
2000-12 41553000.0000 64.54 18934000.0000 123.67 11716000.0000 234.27 11716000.0000 423.97
2024-12 180934000.0000 -3.74 67469000.0000 3.46 -66841000.0000 103.56 -50768000.0000 113.90
2025-06 61635000.0000 -30.44 27193000.0000 -28.64 -8035000.0000 26.84 -9703000.0000 4.64

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 43.01 -7.1500 -1.78 -4.9700 9.83 -- 0.25
2023-12 34.69 -17.4700 -10.69 -17.1200 27.07 -- 0.61
2023-06 38.43 -33.1000 -9.50 -14.9400 2.82 -- 0.29
2021-12 40.36 17.2600 12.15 12.0600 15.12 -- 0.70
2022-12 42.46 17.2100 10.78 8.3100 8.09 -- 0.63
2022-06 48.14 20.2600 8.11 6.1600 6.88 -- 0.40
2021-06 32.27 -7.1300 -2.30 -4.0300 7.15 -- 0.32
2020-12 36.34 -50.6100 -25.57 -40.2900 14.68 -- 0.51
2020-06 43.13 -62.9700 -10.15 -18.3800 5.88 -- 0.16
2019-06 59.05 33.3500 10.81 9.5700 5.09 -- 0.32
2018-12 37.88 -15.6400 -8.24 -12.3300 19.29 -- 0.53
2019-12 44.11 -1.8400 -1.02 -7.4900 19.84 -- 0.56
2018-06 16.82 -20.3900 -3.61 -21.0600 9.27 -- 0.18
2017-06 12.23 -37.8800 -4.41 -8.6900 3.35 -- 0.12
2017-12 14.06 -44.2500 -11.77 -113.5300 3.87 -- 0.27
2016-06 30.22 -126.3500 -20.45 -61.9700 3.56 -- 0.16
2015-12 40.88 -47.8600 -15.87 -54.9200 8.01 -- 0.33
2016-12 52.76 -36.3000 -20.32 -76.3000 16.90 -- 0.56
2014-06 25.42 -3.2200 -0.46 -1.3700 1.54 -- 0.14
2015-06 31.50 -30.5300 -3.22 -6.0600 2.03 -- 0.11
2014-12 31.01 -26.0500 -9.85 -24.6500 7.86 -- 0.38
2013-06 27.16 2.5800 0.43 1.1500 1.89 -- 0.17
2013-12 15.68 -12.3600 -3.48 -7.5100 5.25 -- 0.28
2011-12 13.93 -4.5300 -2.44 -0.5100 5.63 -- 0.54
2012-12 17.66 -17.3000 -7.52 -5.3300 5.24 -- 0.43
2012-06 12.76 -6.1500 -1.55 -1.7000 4.29 -- 0.25
2010-06 21.51 6.1300 1.19 2.0300 2.67 -- 0.19
2010-12 17.55 4.4300 1.54 4.7800 4.35 -- 0.35
2011-06 20.58 6.8300 1.90 2.3100 3.87 -- 0.28
2009-06 26.21 16.6200 4.81 5.1500 4.02 -- 0.29
2009-03 29.97 21.7700 -- -- -- -- --
2009-12 23.07 13.2600 6.25 7.7700 6.43 -- 0.47
2008-06 19.56 15.7400 5.73 5.7400 3.15 -- 0.36
2008-12 25.19 18.6600 12.69 12.8000 6.45 -- 0.68
2008-09 20.63 16.2100 -- -- -- -- --
2007-12 20.71 15.5000 8.21 10.7000 6.42 -- 0.53
2007-09 19.88 16.2800 -- -- -- -- --
2008-03 19.90 16.8400 -- -- -- -- --
2007-06 20.05 15.5300 8.08 9.9500 2.99 -- 0.52
2006-12 19.65 17.2400 18.37 47.8600 3.07 -- 1.07
2007-03 19.05 15.6700 -- -- -- -- --
2006-09 27.30 20.9500 -- -- -- -- --
2006-06 29.96 -173.2600 -15.07 -72.2200 -- -- 0.09
2006-03 24.51 -371.3300 -- -- -- -- --
2005-09 12.56 -88.3800 -- -- -- -- --
2005-12 6.18 -117.6300 -110.18 120.3200 -- -- 0.92
2005-06 23.06 -58.5400 -24.40 163.9200 -- -- 0.36
2004-12 31.09 -8.8300 -24.09 -323.3100 -- -- 1.84
2005-03 28.26 -24.5600 -- -- -- -- --
2004-09 28.74 0.8900 -- -- -- -- --
2004-03 43.73 6.0300 -- -- -- -- --
2004-06 27.50 4.4600 2.48 4.6100 -- -- 1.07
2003-06 8.91 -61.0600 -37.50 -80.3800 -- -- 0.53
2003-09 12.86 -40.4900 -- -- -- -- --
2003-12 25.95 -37.1000 -55.25 -173.2900 -- -- 1.32
2003-03 6.93 -46.6200 -- -- -- -- --
2002-09 7.56 -272.0200 -- -- -- -- --
2002-12 12.35 -163.3900 -191.23 -310.6500 -- -- 1.11
2002-03 23.04 -975.2500 -- -- -- -- --
2001-12 22.73 -63.1200 -23.87 -30.4900 -- -- 0.38
2002-06 21.47 -1435.4200 -16.36 -19.1100 -- -- 0.01
2001-09 19.68 -62.4700 -- -- -- -- --
2001-03 19.67 -127.8800 -- -- -- -- --
2001-06 19.69 -77.3600 -- -- -- -- --
1999-12 33.52 13.8800 -- -- -- -- --
2000-09 44.02 24.4300 -- -- -- -- --
2000-12 45.57 28.2000 34.91 71.5000 -- -- 1.24
2024-12 37.29 -36.0200 -23.48 -35.2200 30.37 -- 0.64
2025-06 44.12 -10.0200 -2.75 -7.0900 8.20 -- 0.21

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 30.82 69.18 1.64 1.58
2023-12 35.72 64.28 1.56 1.51
2023-06 36.72 63.28 1.57 1.36
2021-12 31.24 68.76 1.79 1.67
2022-12 36.66 63.34 1.52 1.37
2022-06 28.15 71.85 2.37 2.22
2021-06 37.20 62.80 1.60 1.49
2020-12 29.86 70.14 2.08 1.98
2020-06 35.44 64.56 2.05 2.00
2019-06 27.21 72.79 2.29 2.17
2018-12 44.82 55.18 1.32 1.28
2019-12 26.19 73.81 2.47 2.39
2018-06 65.69 34.31 0.78 0.74
2017-06 52.14 47.86 0.34 0.26
2017-12 62.43 37.57 0.80 0.67
2016-06 58.38 41.62 0.34 0.27
2015-12 49.70 50.30 0.53 0.47
2016-12 57.05 42.95 0.60 0.56
2014-06 49.14 50.86 0.94 0.71
2015-06 38.98 61.02 0.90 0.78
2014-12 39.51 60.49 0.81 0.69
2013-06 40.07 59.93 0.78 0.60
2013-12 45.40 54.60 0.89 0.71
2011-12 33.85 66.15 1.10 0.80
2012-12 39.83 60.17 0.91 0.69
2012-06 42.55 57.45 0.90 0.76
2010-06 22.31 77.69 1.70 1.42
2010-12 33.83 66.17 1.26 1.04
2011-06 35.89 64.11 1.14 0.97
2009-06 14.33 85.67 3.94 3.55
2009-03 -- -- -- --
2009-12 19.88 80.12 2.08 1.78
2008-06 7.06 92.94 9.46 8.14
2008-12 8.86 91.14 6.66 5.72
2008-09 -- -- -- --
2007-12 3.55 96.45 19.53 17.69
2007-09 -- -- -- --
2008-03 -- -- -- --
2007-06 24.87 75.13 3.22 2.66
2006-12 66.22 33.78 0.89 0.44
2007-03 -- -- -- --
2006-09 -- -- -- --
2006-06 79.13 20.87 1.19 1.19
2006-03 -- -- -- --
2005-09 -- -- -- --
2005-12 191.58 -91.58 0.44 0.44
2005-06 114.89 -14.89 0.70 0.70
2004-12 92.55 7.45 1.28 1.28
2005-03 -- -- -- --
2004-09 -- -- -- --
2004-03 -- -- -- --
2004-06 65.60 34.40 0.94 0.94
2003-06 53.35 46.65 1.09 1.09
2003-09 -- -- -- --
2003-12 68.12 31.88 0.82 0.82
2003-03 -- -- -- --
2002-09 -- -- -- --
2002-12 38.44 61.56 1.70 1.70
2002-03 -- -- -- --
2001-12 21.71 78.29 3.78 3.78
2002-06 14.40 85.60 3.86 3.86
2001-09 -- -- -- --
2001-03 -- -- -- --
2001-06 -- -- -- --
1999-12 -- -- -- --
2000-09 -- -- -- --
2000-12 51.18 48.82 1.82 1.82
2024-12 33.87 66.13 1.52 1.47
2025-06 36.96 63.04 1.48 1.43

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 50495000.0000 -- 44678000.0000 --
2023/12/31 0:00:00 122749000.0000 -- 72986000.0000 827000.0000
2023/6/30 0:00:00 50327000.0000 -- 33968000.0000 752000.0000
2021/12/31 0:00:00 109151000.0000 -- 74323000.0000 38000.0000
2022/12/31 0:00:00 110014000.0000 -- 72160000.0000 1170000.0000
2022/6/30 0:00:00 54563000.0000 -- 28322000.0000 5000.0000
2021/6/30 0:00:00 48547000.0000 -- 28903000.0000 23000.0000
2020/12/31 0:00:00 84673000.0000 -- 82983000.0000 128000.0000
2020/6/30 0:00:00 28466000.0000 -- 23853000.0000 49000.0000
2019/6/30 0:00:00 43362000.0000 -- 24671000.0000 580000.0000
2018/12/31 0:00:00 120576000.0000 -- 53876000.0000 717000.0000
2019/12/31 0:00:00 99644000.0000 -- 62985000.0000 630000.0000
2018/6/30 0:00:00 57084000.0000 -- 21880000.0000 363000.0000
2017/6/30 0:00:00 40826000.0000 -- 23097000.0000 567000.0000
2017/12/31 0:00:00 96119000.0000 -- 48502000.0000 715000.0000
2016/6/30 0:00:00 56170000.0000 -- 26189000.0000 785000.0000
2015/12/31 0:00:00 141953000.0000 -- 93389000.0000 4451000.0000
2016/12/31 0:00:00 124893000.0000 -- 67463000.0000 2180000.0000
2014/6/30 0:00:00 114399000.0000 -- 35142000.0000 5013000.0000
2015/6/30 0:00:00 66272000.0000 -- 46141000.0000 2527000.0000
2014/12/31 0:00:00 236611000.0000 -- 78585000.0000 11866000.0000
2013/6/30 0:00:00 124155000.0000 -- 29452000.0000 2322000.0000
2013/12/31 0:00:00 241287000.0000 -- 67192000.0000 4797000.0000
2011/12/31 0:00:00 425631000.0000 -- 60260000.0000 11125000.0000
2012/12/31 0:00:00 354499000.0000 -- 66104000.0000 7444000.0000
2012/6/30 0:00:00 231698000.0000 -- 46527000.0000 3549000.0000
2010/6/30 0:00:00 113512000.0000 -- 20628000.0000 1265000.0000
2010/12/31 0:00:00 264197000.0000 -- 37670000.0000 4557000.0000
2011/6/30 0:00:00 212032000.0000 -- 26537000.0000 4381000.0000
2009/6/30 0:00:00 128848000.0000 -- 14273000.0000 1236000.0000
2009/3/31 0:00:00 50361000.0000 -- 5224000.0000 210000.0000
2009/12/31 0:00:00 251771000.0000 -- 28457000.0000 2524000.0000
2008/6/30 0:00:00 124775000.0000 -- 7783000.0000 51000.0000
2008/12/31 0:00:00 272438000.0000 -- 21935000.0000 344000.0000
2008/9/30 0:00:00 189582000.0000 -- 13191000.0000 213000.0000
2007/12/31 0:00:00 157195000.0000 -- 12108000.0000 579000.0000
2007/9/30 0:00:00 104290000.0000 -- 6130000.0000 507000.0000
2008/3/31 0:00:00 60844000.0000 -- 3546000.0000 5000.0000
2007/6/30 0:00:00 64202000.0000 -- 3418000.0000 244000.0000
2006/12/31 0:00:00 53652000.0000 -- 5129000.0000 536000.0000
2007/3/31 0:00:00 30127000.0000 -- 1270000.0000 --
2006/9/30 0:00:00 10476000.0000 -- 4462000.0000 406000.0000
2006/6/30 0:00:00 1239000.0000 -- 2830000.0000 261000.0000
2006/3/31 0:00:00 345000.0000 -- 1607000.0000 127000.0000
2005/9/30 0:00:00 5206000.0000 -- 4008000.0000 118000.0000
2005/12/31 0:00:00 7032000.0000 -- 5268000.0000 180000.0000
2005/6/30 0:00:00 3938000.0000 -- 2812000.0000 90000.0000
2004/12/31 0:00:00 23223000.0000 -- 6194000.0000 138000.0000
2005/3/31 0:00:00 3160000.0000 -- 1447000.0000 42000.0000
2004/9/30 0:00:00 18927000.0000 -- 5584000.0000 100000.0000
2004/3/31 0:00:00 3173000.0000 -- 1696000.0000 --
2004/6/30 0:00:00 13648000.0000 -- 3331000.0000 --
2003/6/30 0:00:00 7416000.0000 -- 5251000.0000 --
2003/9/30 0:00:00 13093000.0000 -- 7257000.0000 --
2003/12/31 0:00:00 17665000.0000 -- 7860000.0000 --
2003/3/31 0:00:00 4704000.0000 -- 2387000.0000 --
2002/9/30 0:00:00 4120000.0000 -- 9975000.0000 --
2002/12/31 0:00:00 20531000.0000 -- 10411000.0000 --
2002/3/31 0:00:00 314000.0000 -- 3376000.0000 --
2001/12/31 0:00:00 13945000.0000 -- 11368000.0000 --
2002/6/30 0:00:00 439000.0000 -- 6159000.0000 --
2001/9/30 0:00:00 8691000.0000 -- 7575000.0000 --
2001/3/31 0:00:00 1380000.0000 -- 2105000.0000 --
2001/6/30 0:00:00 4690000.0000 -- 4801000.0000 --
1999/12/31 0:00:00 16789000.0000 -- 3611000.0000 --
2000/9/30 0:00:00 18930000.0000 -- 5385000.0000 --
2000/12/31 0:00:00 22619000.0000 -- 5928000.0000 --
2024/12/31 0:00:00 113465000.0000 -- 103811000.0000 36000.0000
2025/6/30 0:00:00 34442000.0000 -- 33744000.0000 37000.0000