金粤控股(HK0070)
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 (%) |
202312 | 63149000.0000 | 40.12 | 50391000.0000 | 34.99 | -14497000.0000 | -514.67 | -18841000.0000 | 1035.68 |
202306 | 98375000.0000 | 63.00 | 78988000.0000 | 65.11 | 540000.0000 | -118.14 | -10849000.0000 | 198.79 |
202212 | 45067000.0000 | 66.23 | 37330000.0000 | 106.89 | 3496000.0000 | -26.48 | -1659000.0000 | -171.54 |
202206 | 60352000.0000 | 18.19 | 47840000.0000 | 6.73 | -2977000.0000 | -77.96 | -3631000.0000 | -88.04 |
202112 | 27111000.0000 | 41.40 | 18043000.0000 | 13.78 | 4755000.0000 | -123.80 | 2319000.0000 | -112.24 |
202106 | 51065000.0000 | -5.30 | 44822000.0000 | -4.04 | -13510000.0000 | -82.86 | -30356000.0000 | -64.58 |
202012 | 19173000.0000 | -45.50 | 15858000.0000 | -48.56 | -19981000.0000 | -9100.45 | -18940000.0000 | 472.38 |
202006 | 53925000.0000 | -54.99 | 46709000.0000 | -55.52 | -78840000.0000 | -182.15 | -85705000.0000 | -301.28 |
201912 | 35179000.0000 | -50.19 | 30826000.0000 | -51.34 | 222000.0000 | -99.27 | -3309000.0000 | -122.94 |
201906 | 119807000.0000 | -8.18 | 105020000.0000 | -9.11 | 95965000.0000 | -24.99 | 42579000.0000 | 9.15 |
201812 | 70628000.0000 | 9.95 | 63356000.0000 | 11.19 | 30316000.0000 | 16.25 | 14426000.0000 | 98.81 |
201806 | 130484000.0000 | -56.04 | 115546000.0000 | -61.04 | 127930000.0000 | 220.23 | 39009000.0000 | -484.21 |
201712 | 64238000.0000 | -52.74 | 56982000.0000 | -58.08 | 26079000.0000 | -34.45 | 7256000.0000 | -72.03 |
201706 | 296797000.0000 | 6.51 | 296593000.0000 | 6.44 | 39949000.0000 | -108.56 | -10153000.0000 | -94.98 |
201612 | 135933000.0000 | 2.24 | 135933000.0000 | 2.24 | 39784000.0000 | -115.88 | 25938000.0000 | -110.09 |
201606 | 278651000.0000 | -41.16 | 278651000.0000 | -41.16 | -466699000.0000 | -53.26 | -202108000.0000 | -75.59 |
201512 | 132955000.0000 | -53.17 | 132955000.0000 | -53.17 | -250543000.0000 | -185.62 | -257016000.0000 | -296.30 |
201506 | 473558000.0000 | -33.34 | 473558000.0000 | -23.83 | -998596000.0000 | -293.75 | -828012000.0000 | -656.60 |
201412 | 283909000.0000 | -19.17 | 283909000.0000 | -19.17 | 292625000.0000 | -17.31 | 130930000.0000 | -25.41 |
201406 | 710396000.0000 | 23.01 | 621716000.0000 | 7.65 | 515413000.0000 | -8.70 | 148762000.0000 | -48.40 |
201312 | 351259000.0000 | 23.34 | 351259000.0000 | 23.34 | 353871000.0000 | 15.40 | 175541000.0000 | -0.29 |
201306 | 577517000.0000 | 33.26 | 577517000.0000 | 33.26 | 564506000.0000 | 28.31 | 288300000.0000 | 1.90 |
201212 | 284800000.0000 | 29.24 | 284800000.0000 | 29.24 | 306641000.0000 | 34.85 | 176059000.0000 | 26.45 |
201206 | 433377000.0000 | 4.48 | 433377000.0000 | 4.48 | 439940000.0000 | 23.96 | 282930000.0000 | 40.67 |
201112 | 220370000.0000 | 22.15 | 220370000.0000 | 22.15 | 227388000.0000 | 18.31 | 139232000.0000 | 15.82 |
201106 | 414787000.0000 | 6.91 | 414787000.0000 | 6.91 | 354907000.0000 | 81.73 | 201133000.0000 | 201.80 |
201012 | 180416000.0000 | -7.90 | 180416000.0000 | -3.67 | 192192000.0000 | 105.27 | 120209000.0000 | 308.46 |
201006 | 387965000.0000 | -16.25 | 387965000.0000 | -13.02 | 195298000.0000 | -12.16 | 66645000.0000 | 56.48 |
200912 | 195890000.0000 | -30.20 | 187282000.0000 | -32.24 | 93631000.0000 | -128.85 | 29430000.0000 | -107.99 |
200906 | 463268000.0000 | 70.92 | 446052000.0000 | 76.17 | 222334000.0000 | -732.04 | 42590000.0000 | -128.49 |
200812 | 280655000.0000 | 75.61 | 276400000.0000 | 189.99 | -324570000.0000 | -389.95 | -368152000.0000 | -850.24 |
200806 | 271038000.0000 | 108.56 | 253195000.0000 | 720.09 | -35177000.0000 | -445.28 | -149514000.0000 | -3318.82 |
200712 | 159818000.0000 | 91.59 | 95315000.0000 | 451.62 | 111941000.0000 | 993.28 | 49071000.0000 | 608.20 |
200706 | 129959000.0000 | 26.01 | 30874000.0000 | 31.99 | 10188000.0000 | -4.34 | 4645000.0000 | -35.01 |
200612 | 83418000.0000 | 53.83 | 17279000.0000 | 60.94 | 10239000.0000 | 534.78 | 6929000.0000 | 1406.30 |
200606 | 103134000.0000 | 33.92 | 23391000.0000 | 138.42 | 10650000.0000 | -200.40 | 7147000.0000 | -162.95 |
200512 | 54228000.0000 | 35.54 | 10736000.0000 | 146.63 | 1613000.0000 | -123.10 | 460000.0000 | -106.21 |
200506 | 77009000.0000 | 41.32 | 9811000.0000 | 50.48 | -10608000.0000 | -58.76 | -11353000.0000 | -56.12 |
200412 | 40008000.0000 | 39.91 | 4353000.0000 | 42.58 | -6984000.0000 | -62.39 | -7406000.0000 | -60.22 |
200406 | 54494000.0000 | -38.68 | 6520000.0000 | -38.78 | -25720000.0000 | -42.16 | -25875000.0000 | -42.85 |
200312 | 28595000.0000 | -17.43 | 3053000.0000 | -18.13 | -18568000.0000 | -5.95 | -18616000.0000 | -6.23 |
200306 | 88864000.0000 | -14.55 | 10650000.0000 | -11.93 | -44466000.0000 | -9.23 | -45279000.0000 | -8.92 |
200212 | 34632000.0000 | -36.71 | 3729000.0000 | -40.88 | -19743000.0000 | 66.88 | -19853000.0000 | 61.79 |
200206 | 103991000.0000 | -47.49 | 12092000.0000 | -7.95 | -48989000.0000 | 14.54 | -49712000.0000 | 5.79 |
200112 | 54721000.0000 | -23.98 | 6307000.0000 | -51.02 | -11831000.0000 | -3979.02 | -12271000.0000 | 270.17 |
200106 | 198024000.0000 | 29.71 | 13136000.0000 | -43.54 | -42769000.0000 | -710.21 | -46989000.0000 | -1289.32 |
200012 | 71981000.0000 | 14.26 | 12877000.0000 | 337.71 | 305000.0000 | -88.06 | -3315000.0000 | -476.31 |
200006 | 152660878.0000 | -- | 23266314.0000 | -- | 7008915.0000 | -- | 3950919.0000 | -- |
199912 | 62997513.0000 | -- | 2941905.0000 | -- | 2555187.0000 | -- | 880931.0000 | -- |
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) |
202312 | 79.80 | -- | -0.95 | -1.71 | -- | -- | 0.04 |
202306 | 80.29 | -- | 0.04 | -0.97 | -- | -- | 0.07 |
202212 | 82.83 | -- | 0.24 | -0.15 | -- | -- | 0.03 |
202206 | 79.27 | -- | -0.21 | -0.32 | -- | -- | 0.04 |
202112 | 66.55 | -- | 0.32 | 0.2 | -- | -- | 0.02 |
202106 | 87.77 | -- | -1.14 | -2.61 | -- | -- | 0.04 |
202012 | 82.71 | -- | -1.70 | -1.61 | -- | -- | 0.02 |
202006 | 86.62 | -- | -6.43 | -7.19 | -- | -- | 0.04 |
201912 | 87.63 | -- | 0.02 | -0.29 | -- | -- | 0.03 |
201906 | 87.66 | -- | 7.97 | 3.76 | -- | -- | 0.10 |
201812 | 89.70 | -- | 2.54 | 1.31 | -- | -- | 0.06 |
201806 | 88.55 | -- | 10.37 | 3.58 | -- | -- | 0.11 |
201712 | 88.70 | -- | 2.30 | 0.69 | -- | -- | 0.06 |
201706 | 99.93 | -- | 2.84 | -0.97 | -- | -- | 0.21 |
201612 | 100.00 | -- | 2.62 | 2.38 | -- | -- | 0.09 |
201606 | 100.00 | -- | -31.56 | -19.03 | -- | -- | 0.19 |
201512 | 100.00 | -- | -15.70 | -28.31 | -- | -- | 0.08 |
201506 | 100.00 | -- | -54.04 | -71.08 | -- | -- | 0.26 |
201412 | 100.00 | -- | 9.20 | 6.16 | -- | -- | 0.09 |
201406 | 87.52 | -- | 16.36 | 7.46 | -- | -- | 0.23 |
201312 | 100.00 | -- | 11.04 | 8.72 | -- | -- | 0.11 |
201306 | 100.00 | -- | 19.66 | 15.68 | -- | -- | 0.20 |
201212 | 100.00 | -- | 10.05 | 11.03 | -- | -- | 0.09 |
201206 | 100.00 | -- | 21.70 | 19.92 | -- | -- | 0.21 |
201112 | 100.00 | -- | 11.53 | 10.46 | -- | -- | 0.11 |
201106 | 100.00 | -- | 17.81 | 16.88 | -- | -- | 0.21 |
201012 | 100.00 | -- | 8.89 | 10.82 | -- | -- | 0.08 |
201006 | 100.00 | -- | 9.12 | 6.61 | -- | -- | 0.18 |
200912 | 95.61 | -- | 3.86 | 2.78 | -- | -- | 0.08 |
200906 | 96.28 | -- | 8.72 | 3.76 | -- | -- | 0.18 |
200812 | 98.48 | -- | -14.34 | -43.25 | 0.19 | -- | 0.12 |
200806 | 93.42 | -- | -1.17 | -11.45 | 1.05 | -- | 0.09 |
200712 | 59.64 | -- | 8.11 | 7.12 | 3.55 | -- | 0.12 |
200706 | 23.76 | -- | 2.25 | 1.66 | 5.72 | -- | 0.29 |
200612 | 20.71 | -- | 2.79 | 2.5 | 3.40 | -- | 0.23 |
200606 | 22.68 | -- | 3.00 | 3.11 | 4.88 | -- | 0.29 |
200512 | 19.80 | -- | 0.46 | 0.21 | 3.10 | -- | 0.15 |
200506 | 12.74 | -- | -3.71 | -5.1 | 4.67 | -- | 0.27 |
200412 | 10.88 | -- | -4.60 | -6.39 | 0.87 | -- | 0.26 |
200406 | 11.96 | -- | -16.87 | -21 | 1.27 | -- | 0.36 |
200312 | 10.68 | -- | -19.36 | -44.15 | 0.69 | -- | 0.30 |
200306 | 11.98 | -- | -38.12 | -74.5 | 2.12 | -- | 0.76 |
200212 | 10.77 | -- | -14.44 | -24.75 | 0.77 | -- | 0.25 |
200206 | 11.63 | -- | -34.97 | -56.45 | 2.23 | -- | 0.74 |
200112 | 11.53 | -- | -7.83 | -14.81 | 0.98 | -- | 0.36 |
200106 | 6.63 | -- | -27.39 | -63.11 | 4.22 | -- | 1.27 |
200012 | 17.89 | -- | 0.18 | -3.18 | 3.51 | -- | 0.42 |
200006 | 15.24 | -- | 3.71 | 3.69 | 7.44 | -- | 0.81 |
199912 | 4.67 | -- | -- | -- | -- | -- | -- |
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 |
202312 | 20.54 | 79.46 | -- | -- |
202306 | 16.23 | 83.77 | -- | -- |
202212 | 14.29 | 85.71 | -- | -- |
202206 | 13.98 | 86.02 | -- | -- |
202112 | 14.08 | 85.92 | -- | -- |
202106 | 0.88 | 99.12 | -- | -- |
202012 | 0.29 | 99.71 | -- | -- |
202006 | 0.75 | 99.25 | -- | -- |
201912 | 0.85 | 99.15 | -- | -- |
201906 | 0.99 | 99.01 | -- | -- |
201812 | 0.86 | 99.14 | -- | -- |
201806 | 0.67 | 99.33 | -- | -- |
201712 | 0.51 | 99.49 | -- | -- |
201706 | 1.80 | 98.20 | -- | -- |
201612 | 1.63 | 98.37 | -- | -- |
201606 | 1.83 | 98.17 | -- | -- |
201512 | 1.72 | 98.28 | -- | -- |
201506 | 1.56 | 98.44 | -- | -- |
201412 | 2.24 | 97.76 | -- | -- |
201406 | 5.81 | 94.19 | -- | -- |
201312 | 6.43 | 93.57 | -- | -- |
201306 | 2.25 | 97.75 | -- | -- |
201212 | 5.86 | 94.14 | -- | -- |
201206 | 4.32 | 95.68 | -- | -- |
201112 | 3.33 | 96.67 | -- | -- |
201106 | 10.48 | 89.52 | -- | -- |
201012 | 17.40 | 82.60 | -- | -- |
201006 | 16.58 | 83.42 | -- | -- |
200912 | 27.00 | 73.00 | -- | -- |
200906 | 30.22 | 69.78 | -- | -- |
200812 | 29.63 | 70.37 | -- | -- |
200806 | 33.32 | 66.68 | -- | -- |
200712 | 4.56 | 95.44 | -- | -- |
200706 | 34.53 | 65.47 | -- | -- |
200612 | 20.76 | 79.24 | -- | -- |
200606 | 32.10 | 67.90 | -- | -- |
200512 | 33.92 | 66.08 | -- | -- |
200506 | 19.30 | 80.70 | -- | -- |
200412 | 18.33 | 81.67 | -- | -- |
200406 | 13.93 | 86.07 | -- | -- |
200312 | 47.77 | 52.23 | -- | -- |
200306 | 41.13 | 58.87 | -- | -- |
200212 | 35.54 | 64.46 | -- | -- |
200206 | 31.53 | 68.47 | -- | -- |
200112 | 40.04 | 59.96 | -- | -- |
200106 | 48.06 | 51.94 | -- | -- |
200012 | 34.78 | 65.22 | -- | -- |
200006 | 38.51 | 61.49 | -- | -- |
199912 | -- | -- | -- | -- |
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) |
202312 | 12758000.0000 | -- | 37005000.0000 | 5852000.0000 |
202306 | 19387000.0000 | -- | 67032000.0000 | 6905000.0000 |
202212 | 7737000.0000 | -- | 32722000.0000 | 2953000.0000 |
202206 | 12512000.0000 | -- | 54846000.0000 | 5190000.0000 |
202112 | 9068000.0000 | -- | 24858000.0000 | 1464000.0000 |
202106 | 6243000.0000 | -- | 40170000.0000 | -- |
202012 | 3315000.0000 | -- | 20863000.0000 | -- |
202006 | 7216000.0000 | -- | 34824000.0000 | -- |
201912 | 4353000.0000 | -- | 35467000.0000 | -- |
201906 | 14787000.0000 | -- | 71074000.0000 | -- |
201812 | 7272000.0000 | -- | 39731000.0000 | -- |
201806 | 14938000.0000 | -- | 91140000.0000 | 208000.0000 |
201712 | 7256000.0000 | -- | 50932000.0000 | 208000.0000 |
201706 | 204000.0000 | -- | 121932000.0000 | 437000.0000 |
201612 | -- | -- | 107073000.0000 | 230000.0000 |
201606 | -- | -- | 216733000.0000 | 507000.0000 |
201512 | -- | -- | 2837000.0000 | 262000.0000 |
201506 | -- | -- | 6194000.0000 | 524000.0000 |
201412 | -- | -- | 2447000.0000 | 294000.0000 |
201406 | 88680000.0000 | -- | 8041000.0000 | 633000.0000 |
201312 | -- | -- | 3560000.0000 | 326000.0000 |
201306 | -- | -- | 10607000.0000 | 606000.0000 |
201212 | -- | -- | 3962000.0000 | 236000.0000 |
201206 | -- | -- | 6327000.0000 | 202000.0000 |
201112 | -- | -- | 2687000.0000 | 536000.0000 |
201106 | -- | -- | 5883000.0000 | 1551000.0000 |
201012 | -- | -- | 2245000.0000 | 1025000.0000 |
201006 | -- | -- | 5882000.0000 | 13739000.0000 |
200912 | 8608000.0000 | -- | 4346000.0000 | 8841000.0000 |
200906 | 17216000.0000 | -- | 13303000.0000 | 29951000.0000 |
200812 | 4255000.0000 | -- | 10100000.0000 | 16654000.0000 |
200806 | 17843000.0000 | -- | 42843000.0000 | 9705000.0000 |
200712 | 64503000.0000 | -- | 91923000.0000 | 953000.0000 |
200706 | 99085000.0000 | -- | 24063000.0000 | 1593000.0000 |
200612 | 66139000.0000 | -- | 6375000.0000 | 1555000.0000 |
200606 | 79743000.0000 | -- | 15401000.0000 | 1226000.0000 |
200512 | 43492000.0000 | -- | 9993000.0000 | 783000.0000 |
200506 | 67198000.0000 | -- | 20760000.0000 | 129000.0000 |
200412 | 35655000.0000 | -- | 6323000.0000 | 68000.0000 |
200406 | 47974000.0000 | -- | 14803000.0000 | 927000.0000 |
200312 | 25542000.0000 | -- | 5215000.0000 | 480000.0000 |
200306 | 78214000.0000 | -- | 34632000.0000 | 1419000.0000 |
200212 | 30903000.0000 | -- | 24194000.0000 | 1166000.0000 |
200206 | 91899000.0000 | -- | 34658000.0000 | 82000.0000 |
200112 | 48414000.0000 | -- | 17222000.0000 | 38000.0000 |
200106 | 184888000.0000 | -- | 29321000.0000 | 15000.0000 |
200012 | 59104000.0000 | -- | 9872000.0000 | -- |
200006 | 129394564.0000 | -- | 18479317.0000 | 26491.0000 |
199912 | 60055608.0000 | -- | 8457723.0000 | -- |