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