亚洲果业(HK0073)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业额同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2024-06 | 168635000.0000 | 53.26 | 7400000.0000 | 15.44 | -25447000.0000 | -56.81 | -25608000.0000 | -56.40 |
| 2023-12 | 61348000.0000 | 190.13 | 1531000.0000 | -7.94 | -11744000.0000 | -38.00 | -11814000.0000 | -36.60 |
| 2024-12 | 36778000.0000 | -40.05 | 3626000.0000 | 136.84 | -17755000.0000 | 51.18 | -14476000.0000 | 22.53 |
| 2023-06 | 110029000.0000 | -23.36 | 6410000.0000 | -62.24 | -58924000.0000 | 209.70 | -58730000.0000 | 183.77 |
| 2022-06 | 143572000.0000 | -26.61 | 16976000.0000 | 7.59 | -19026000.0000 | -359.95 | -20696000.0000 | -618.44 |
| 2022-12 | 21145000.0000 | -76.66 | 1663000.0000 | -86.87 | -18941000.0000 | -791.78 | -18634000.0000 | -1409.49 |
| 2021-12 | 90582000.0000 | -24.63 | 12669000.0000 | 15.46 | 2738000.0000 | -68.29 | 1423000.0000 | -77.44 |
| 2021-06 | 195618000.0000 | -56.70 | 15778000.0000 | -62.81 | 7319000.0000 | -77.87 | 3992000.0000 | -83.89 |
| 2020-12 | 120178000.0000 | 2.79 | 10973000.0000 | 3.76 | 8635000.0000 | -959.20 | 6307000.0000 | -322.63 |
| 2019-12 | 116917000.0000 | 1149.91 | 10575000.0000 | 1010.82 | -1005000.0000 | -91.05 | -2833000.0000 | -74.77 |
| 2020-06 | 451756000.0000 | 755.24 | 42424000.0000 | 6327.88 | 33078000.0000 | -93.89 | 24772000.0000 | -95.43 |
| 2019-06 | 52822000.0000 | -2.63 | 660000.0000 | 6.28 | 541616000.0000 | -344.20 | 541616000.0000 | -344.20 |
| 2018-12 | 9354000.0000 | -- | 952000.0000 | -- | -11229000.0000 | -- | -11229000.0000 | -- |
| 2018-06 | 54249000.0000 | -- | 621000.0000 | -- | -221792000.0000 | -- | -221792000.0000 | -- |
| 2017-12 | -- | -- | -- | -- | -186458000.0000 | -- | -186458000.0000 | -- |
| 2017-06 | -- | -- | -- | -- | -28466000.0000 | -- | -28466000.0000 | -- |
| 2016-12 | -- | -100.00 | -- | -100.00 | -16658000.0000 | -98.97 | -16658000.0000 | -98.97 |
| 2015-12 | 387159000.0000 | -33.75 | -440659000.0000 | 231.52 | -1621979000.0000 | 589.24 | -1616300000.0000 | 583.68 |
| 2016-06 | -- | -100.00 | -- | -100.00 | -5216629000.0000 | 326.20 | -5216629000.0000 | 326.76 |
| 2015-06 | 962727000.0000 | -24.26 | -418838000.0000 | -412.73 | -1223999000.0000 | -33.35 | -1222371000.0000 | -33.54 |
| 2014-06 | 1271171000.0000 | -14.45 | 133930000.0000 | -73.08 | -1836446000.0000 | -1573.14 | -1839179000.0000 | -1707.74 |
| 2013-12 | 748333000.0000 | -16.11 | 98755000.0000 | -65.89 | -543714000.0000 | -349.35 | -547971000.0000 | -358.01 |
| 2014-12 | 584397000.0000 | -21.91 | -132920000.0000 | -234.60 | -235328000.0000 | -56.72 | -236413000.0000 | -56.86 |
| 2012-06 | 1776144000.0000 | 25.73 | 792401000.0000 | 7.28 | 765058000.0000 | -27.15 | 750200000.0000 | -27.79 |
| 2012-12 | 892045000.0000 | -14.51 | 289493000.0000 | -28.74 | 218052000.0000 | -46.22 | 212380000.0000 | -46.58 |
| 2013-06 | 1485912000.0000 | -16.34 | 497599000.0000 | -37.20 | 124662000.0000 | -83.71 | 114395000.0000 | -84.75 |
| 2010-12 | 624037000.0000 | 56.69 | 275437000.0000 | 53.54 | 526446000.0000 | 112.17 | 523351000.0000 | 111.48 |
| 2011-06 | 1412621000.0000 | 73.86 | 738602000.0000 | 57.69 | 1050238000.0000 | 78.82 | 1038953000.0000 | 77.46 |
| 2011-12 | 1043416000.0000 | 67.20 | 406274000.0000 | 47.50 | 405479000.0000 | -22.98 | 397542000.0000 | -24.04 |
| 2009-06 | 668529000.0000 | 25.25 | 668529000.0000 | 25.25 | 442266000.0000 | 20.27 | 440061000.0000 | 10.21 |
| 2010-06 | 812482000.0000 | 21.53 | 468377000.0000 | -29.94 | 587321000.0000 | 32.80 | 585467000.0000 | 33.04 |
| 2009-12 | 398272000.0000 | 35.79 | 179394000.0000 | -38.84 | 248123000.0000 | 64.59 | 247475000.0000 | 65.73 |
| 2008-06 | 533775000.0000 | 11.27 | 533775000.0000 | 11.27 | 367741000.0000 | -1.67 | 399293000.0000 | 25.29 |
| 2008-12 | 293296000.0000 | -- | 293296000.0000 | -- | 150751000.0000 | -- | 149321000.0000 | -- |
| 2007-06 | 479728000.0000 | -- | 479728000.0000 | -- | 373985000.0000 | -- | 318705000.0000 | -- |
| 2025-06 | 75420000.0000 | -55.28 | 4263000.0000 | -42.39 | -28376000.0000 | 11.51 | -24006000.0000 | -6.26 |
| 2025-12 | 41021000.0000 | 11.54 | 3906000.0000 | 7.72 | -9273000.0000 | -47.77 | -9354000.0000 | -35.38 |
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 | 4.39 | -15.0900 | -15.90 | -18.6900 | 17.52 | -- | 1.05 |
| 2023-12 | 2.50 | -19.1400 | -6.53 | -7.8200 | 11.48 | -- | 0.34 |
| 2024-12 | 9.86 | -48.2800 | -12.09 | -11.8000 | 5.08 | -- | 0.25 |
| 2023-06 | 5.83 | -53.5500 | -31.32 | -39.6900 | 7.00 | -- | 0.58 |
| 2022-06 | 11.82 | -13.2500 | -8.25 | -10.2700 | 6.21 | -- | 0.62 |
| 2022-12 | 7.86 | -89.5800 | -9.22 | -10.0300 | 1.41 | -- | 0.10 |
| 2021-12 | 13.99 | 3.0200 | 1.18 | 0.6600 | 13.23 | -- | 0.39 |
| 2021-06 | 8.07 | 3.7400 | 2.75 | 1.8600 | 118.78 | -- | 0.73 |
| 2020-12 | 9.13 | 7.1900 | 5.38 | 4.6300 | 21.18 | -- | 0.75 |
| 2019-12 | 9.04 | -0.8600 | -0.75 | -2.7300 | 57.67 | -- | 0.87 |
| 2020-06 | 9.39 | 7.3200 | 20.79 | 19.0900 | 201.84 | -- | 2.84 |
| 2019-06 | 1.25 | 1025.3600 | 452.35 | 513.8900 | 7.83 | -- | 0.44 |
| 2018-12 | 10.18 | -120.0400 | -8.46 | 2.4700 | 0.45 | -- | 0.07 |
| 2018-06 | 1.14 | -408.8400 | -132.83 | 51.1900 | 5.26 | -- | 0.32 |
| 2017-12 | -- | -- | -111.99 | 44.9200 | 0.00 | -- | 0.00 |
| 2017-06 | -- | -- | -102.95 | 13.3000 | 0.00 | -- | 0.00 |
| 2016-12 | -- | -- | -36.52 | 8.4100 | 0.00 | -- | 0.00 |
| 2015-12 | -113.82 | -418.9400 | -44.34 | -47.3600 | 3.54 | -- | 0.11 |
| 2016-06 | -- | -- | -9756.36 | 2797.5900 | -- | -- | 0.00 |
| 2015-06 | -43.51 | -127.1400 | -23.21 | -24.3400 | 3.73 | -- | 0.18 |
| 2014-06 | 10.54 | -144.4700 | -28.45 | -29.4900 | 4.18 | -- | 0.20 |
| 2013-12 | 13.20 | -72.6600 | -7.03 | -7.2800 | 4.82 | -- | 0.10 |
| 2014-12 | -22.74 | -40.2700 | -3.77 | -3.9400 | 3.22 | -- | 0.09 |
| 2012-06 | 44.61 | 43.0700 | 9.21 | 9.2000 | 4.32 | -- | 0.21 |
| 2012-12 | 32.45 | 24.4400 | 2.59 | 2.5800 | 5.53 | -- | 0.11 |
| 2013-06 | 33.49 | 8.3900 | 1.50 | 1.4100 | 3.83 | -- | 0.18 |
| 2010-12 | 44.14 | 84.3600 | 6.63 | 7.5400 | 11.96 | -- | 0.08 |
| 2011-06 | 52.29 | 74.3500 | 13.61 | 13.7300 | 3.41 | -- | 0.18 |
| 2011-12 | 38.94 | 38.8600 | 5.07 | 5.0800 | 5.92 | -- | 0.13 |
| 2009-06 | 100.00 | 66.2100 | 14.96 | 15.1500 | 0.00 | -- | 0.23 |
| 2010-06 | 57.65 | 72.2900 | 15.17 | 15.3300 | 3.14 | -- | 0.21 |
| 2009-12 | 45.04 | 62.3000 | 7.73 | 7.8800 | 7.55 | -- | 0.12 |
| 2008-06 | 100.00 | 69.1500 | 14.55 | 16.1700 | 0.00 | -- | 0.21 |
| 2008-12 | 100.00 | 51.4600 | -- | -- | -- | -- | -- |
| 2007-06 | 100.00 | 77.9600 | 16.94 | 15.1200 | 0.00 | -- | 0.22 |
| 2025-06 | 5.65 | -37.6200 | -19.62 | -21.3700 | 4.06 | -- | 0.52 |
| 2025-12 | 9.52 | -22.6100 | -7.44 | -9.1000 | 5.29 | -- | 0.33 |
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 | 14.42 | 85.58 | 5.05 | 4.53 |
| 2023-12 | 15.94 | 84.06 | 3.84 | 3.62 |
| 2024-12 | 16.78 | 83.22 | 3.82 | 3.50 |
| 2023-06 | 21.34 | 78.66 | 2.72 | 2.30 |
| 2022-06 | 12.61 | 87.39 | 3.87 | 3.16 |
| 2022-12 | 9.57 | 90.43 | 5.51 | 4.68 |
| 2021-12 | 6.78 | 93.22 | 6.19 | 5.82 |
| 2021-06 | 19.45 | 80.55 | 3.73 | 3.71 |
| 2020-12 | 15.10 | 84.90 | 3.43 | 3.22 |
| 2019-12 | 22.96 | 77.04 | 1.78 | 1.72 |
| 2020-06 | 18.45 | 81.55 | 2.80 | 2.73 |
| 2019-06 | 11.98 | 88.02 | 2.60 | 2.13 |
| 2018-12 | 442.21 | -342.21 | 0.08 | 0.04 |
| 2018-06 | 359.48 | -259.48 | 0.12 | 0.10 |
| 2017-12 | 349.34 | -249.34 | 0.11 | 0.05 |
| 2017-06 | 873.88 | -773.88 | 0.09 | 0.08 |
| 2016-12 | 534.09 | -434.09 | 0.16 | 0.16 |
| 2015-12 | 3.76 | 96.24 | 6.48 | 4.78 |
| 2016-06 | 448.74 | -348.74 | 0.21 | 0.21 |
| 2015-06 | 2.64 | 97.36 | 10.83 | 8.16 |
| 2014-06 | 1.59 | 98.41 | 21.84 | 19.18 |
| 2013-12 | 1.18 | 98.82 | 26.32 | 24.82 |
| 2014-12 | 1.88 | 98.12 | 16.61 | 14.70 |
| 2012-06 | 0.70 | 99.30 | 47.49 | 43.49 |
| 2012-12 | 1.03 | 98.97 | 30.27 | 29.00 |
| 2013-06 | 1.27 | 98.73 | 23.62 | 21.14 |
| 2010-12 | 11.69 | 88.31 | 3.34 | 3.30 |
| 2011-06 | 0.81 | 99.19 | 41.05 | 37.83 |
| 2011-12 | 0.89 | 99.11 | 38.51 | 36.96 |
| 2009-06 | 1.75 | 98.25 | 10.92 | 9.19 |
| 2010-06 | 1.34 | 98.66 | 21.33 | 19.21 |
| 2009-12 | 2.08 | 97.92 | 9.71 | 9.27 |
| 2008-06 | 2.29 | 97.71 | 6.96 | 5.71 |
| 2008-12 | -- | -- | -- | -- |
| 2007-06 | 4.49 | 95.51 | 8.17 | 6.95 |
| 2025-06 | 23.35 | 76.65 | 2.36 | 1.82 |
| 2025-12 | 18.65 | 81.35 | 2.95 | 2.60 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2024/6/30 0:00:00 | 161235000.0000 | -- | 41362000.0000 | 722000.0000 |
| 2023/12/31 0:00:00 | 59817000.0000 | -- | 17829000.0000 | 295000.0000 |
| 2024/12/31 0:00:00 | 33152000.0000 | -- | 20601000.0000 | 474000.0000 |
| 2023/6/30 0:00:00 | 103619000.0000 | -- | 33758000.0000 | 196000.0000 |
| 2022/6/30 0:00:00 | 126596000.0000 | -- | 34932000.0000 | 2000.0000 |
| 2022/12/31 0:00:00 | 19482000.0000 | -- | 15801000.0000 | 3000.0000 |
| 2021/12/31 0:00:00 | 77913000.0000 | -- | 14431000.0000 | -- |
| 2021/6/30 0:00:00 | 179840000.0000 | -- | 32340000.0000 | 23000.0000 |
| 2020/12/31 0:00:00 | 109205000.0000 | -- | 14469000.0000 | 17000.0000 |
| 2019/12/31 0:00:00 | 106342000.0000 | -- | 20093000.0000 | 41000.0000 |
| 2020/6/30 0:00:00 | 409332000.0000 | -- | 22593000.0000 | 71000.0000 |
| 2019/6/30 0:00:00 | 52162000.0000 | -- | 25037000.0000 | -- |
| 2018/12/31 0:00:00 | 8402000.0000 | -- | 21381000.0000 | -- |
| 2018/6/30 0:00:00 | 53628000.0000 | -- | 24733000.0000 | -- |
| 2017/12/31 0:00:00 | -- | -- | 10868000.0000 | -- |
| 2017/6/30 0:00:00 | -- | -- | 28931000.0000 | -- |
| 2016/12/31 0:00:00 | -- | -- | 17034000.0000 | -- |
| 2015/12/31 0:00:00 | 827818000.0000 | -- | 95539000.0000 | 88000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 31001000.0000 | -- |
| 2015/6/30 0:00:00 | 1381565000.0000 | -- | 134448000.0000 | 67000.0000 |
| 2014/6/30 0:00:00 | 1137241000.0000 | -- | 143481000.0000 | 144000.0000 |
| 2013/12/31 0:00:00 | 649578000.0000 | -- | 59463000.0000 | 91000.0000 |
| 2014/12/31 0:00:00 | 717317000.0000 | -- | 59771000.0000 | 33000.0000 |
| 2012/6/30 0:00:00 | 983743000.0000 | -- | 157607000.0000 | 146000.0000 |
| 2012/12/31 0:00:00 | 602552000.0000 | -- | 58981000.0000 | 24000.0000 |
| 2013/6/30 0:00:00 | 988313000.0000 | -- | 120141000.0000 | 126000.0000 |
| 2010/12/31 0:00:00 | 348600000.0000 | -- | 63937000.0000 | 25000.0000 |
| 2011/6/30 0:00:00 | 674019000.0000 | -- | 142372000.0000 | 177000.0000 |
| 2011/12/31 0:00:00 | 637142000.0000 | -- | 80356000.0000 | 39000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 333997000.0000 | -2093000.0000 |
| 2010/6/30 0:00:00 | 344105000.0000 | -- | 143318000.0000 | 81000.0000 |
| 2009/12/31 0:00:00 | 218878000.0000 | -- | 77603000.0000 | 11000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 249706000.0000 | -5969000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 179476000.0000 | -1523000.0000 |
| 2007/6/30 0:00:00 | -- | -- | 185011000.0000 | 1741000.0000 |
| 2025/6/30 0:00:00 | 71157000.0000 | -- | 37334000.0000 | 877000.0000 |
| 2025/12/31 0:00:00 | 37115000.0000 | -- | 12764000.0000 | 253000.0000 |
