中商官网
研究报告
金禧国际控股（HK0091）
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 （%) |
| 2022-12 | 46196000.0000 | 25.09 | 3249000.0000 | -85.36 | -162038000.0000 | 150.01 | -155759000.0000 | 151.39 |
| 2023-06 | 78450000.0000 | 895.18 | 351000.0000 | -74.71 | -32714000.0000 | -25.94 | -32467000.0000 | -29.34 |
| 2022-06 | 7883000.0000 | -34.19 | 1388000.0000 | -83.92 | -44174000.0000 | 49.47 | -45946000.0000 | 58.01 |
| 2021-12 | 36931000.0000 | -47.06 | 22186000.0000 | 330.71 | -64812000.0000 | 0.11 | -61960000.0000 | -3.74 |
| 2021-06 | 11979000.0000 | 302.25 | 8634000.0000 | 1875.74 | -29554000.0000 | -31.24 | -29077000.0000 | -36.94 |
| 2019-12 | 7587000.0000 | -16.71 | 840000.0000 | -9.48 | -505733000.0000 | -23.13 | -396791000.0000 | -25.20 |
| 2020-12 | 69766000.0000 | 819.55 | 5151000.0000 | 513.21 | -64738000.0000 | -87.20 | -64369000.0000 | -83.78 |
| 2020-06 | 2978000.0000 | -31.79 | 437000.0000 | -9.15 | -42979000.0000 | -89.67 | -46110000.0000 | -85.12 |
| 2018-12 | 9109000.0000 | -45.35 | 928000.0000 | -54.91 | -657874000.0000 | 62.98 | -530452000.0000 | 74.54 |
| 2019-06 | 4366000.0000 | -18.89 | 481000.0000 | -9.93 | -415905000.0000 | 425.49 | -309807000.0000 | 333.79 |
| 2017-12 | 16669000.0000 | -29.12 | 2058000.0000 | -36.58 | -403642000.0000 | -19.00 | -303913000.0000 | -20.95 |
| 2018-06 | 5383000.0000 | -48.48 | 534000.0000 | -51.63 | -79146000.0000 | 5573.55 | -71419000.0000 | -1217.49 |
| 2017-06 | 10448000.0000 | 31.29 | 1104000.0000 | -42.41 | -1395000.0000 | -97.12 | 6391000.0000 | -118.43 |
| 2016-06 | 7958000.0000 | -81.37 | 1917000.0000 | 8.67 | -48475000.0000 | 90.46 | -34683000.0000 | 65.04 |
| 2016-12 | 23518000.0000 | -59.61 | 3245000.0000 | -5.03 | -498325000.0000 | -8.69 | -384448000.0000 | -9.27 |
| 2015-12 | 58229000.0000 | -55.42 | 3417000.0000 | -20.79 | -545727000.0000 | 144.52 | -423744000.0000 | 115.72 |
| 2014-06 | 71538000.0000 | 121.85 | 2667000.0000 | -602.26 | -137300000.0000 | 85.84 | -123827000.0000 | 109.08 |
| 2015-06 | 42726000.0000 | -40.28 | 1764000.0000 | -33.86 | -25452000.0000 | -81.46 | -21015000.0000 | -83.03 |
| 2014-12 | 130628000.0000 | 33.49 | 4314000.0000 | -53.46 | -223185000.0000 | -50.83 | -196428000.0000 | -44.38 |
| 2012-12 | 37694000.0000 | 3.63 | 8619000.0000 | -34.26 | -257302000.0000 | -54.47 | -202223000.0000 | -48.60 |
| 2013-06 | 32246000.0000 | 40.14 | -531000.0000 | -106.16 | -73882000.0000 | 3.32 | -59226000.0000 | 5.02 |
| 2013-12 | 97857000.0000 | 159.61 | 9270000.0000 | 7.55 | -453906000.0000 | 76.41 | -353176000.0000 | 74.65 |
| 2011-12 | 36375000.0000 | -21.20 | 13111000.0000 | 72.45 | -565104000.0000 | 2507.41 | -393397000.0000 | -3867.45 |
| 2011-06 | 23840000.0000 | 2.60 | 9175000.0000 | 139.99 | -54635000.0000 | -270.13 | -3661000.0000 | -107.62 |
| 2012-06 | 23010000.0000 | -3.48 | 8619000.0000 | -6.06 | -71511000.0000 | 30.89 | -56395000.0000 | 1440.43 |
| 2009-12 | 45576000.0000 | -7.60 | 6124000.0000 | -13.23 | -540107000.0000 | -214.55 | -580695000.0000 | -287.06 |
| 2010-06 | 23236000.0000 | 13.97 | 3823000.0000 | 32.56 | 32113000.0000 | -106.48 | 48030000.0000 | -110.02 |
| 2010-12 | 46163000.0000 | 1.29 | 7603000.0000 | 24.15 | -21673000.0000 | -95.99 | 10442000.0000 | -101.80 |
| 2009-06 | 20388000.0000 | -70.36 | 2884000.0000 | -84.50 | -495280000.0000 | 5027.12 | -479247000.0000 | 4686.73 |
| 2008-06 | 68780000.0000 | 9.46 | 18604000.0000 | -2.16 | -9660000.0000 | -93.92 | -10012000.0000 | -93.43 |
| 2008-12 | 49323000.0000 | -63.50 | 7058000.0000 | -87.60 | 471509000.0000 | -332.39 | 310439000.0000 | -254.03 |
| 2007-12 | 135113000.0000 | 28.85 | 56900000.0000 | 89.71 | -202894000.0000 | 633.05 | -201547000.0000 | 614.50 |
| 2006-12 | 104864000.0000 | 36.73 | 29993000.0000 | 4008.63 | -27678000.0000 | -18.57 | -28208000.0000 | -15.89 |
| 2007-06 | 62833000.0000 | 68.37 | 19014000.0000 | 262.65 | -158758000.0000 | 614.68 | -152287000.0000 | 587.31 |
| 2005-12 | 76692000.0000 | -46.72 | 730000.0000 | -119.69 | -33990000.0000 | -8.28 | -33537000.0000 | -16.12 |
| 2006-06 | 37318000.0000 | -26.72 | 5243000.0000 | -727.15 | -22214000.0000 | 34.00 | -22157000.0000 | 33.66 |
| 2004-06 | 28134000.0000 | -75.19 | 3941000.0000 | -75.43 | -27460000.0000 | 180.49 | -27460000.0000 | 213.29 |
| 2004-12 | 143930000.0000 | 211.55 | -3707000.0000 | -133.63 | -37060000.0000 | -5.27 | -39983000.0000 | 1.36 |
| 2005-06 | 50923000.0000 | 81.00 | -836000.0000 | -121.21 | -16577000.0000 | -39.63 | -16577000.0000 | -39.63 |
| 2003-06 | 113382000.0000 | 370.84 | 16037000.0000 | 206.75 | -9790000.0000 | -63.32 | -8765000.0000 | -67.99 |
| 2002-12 | 55463000.0000 | 142.99 | -2743000.0000 | -118.85 | -83502000.0000 | 30.07 | -82150000.0000 | 27.25 |
| 2003-12 | 46198000.0000 | -16.70 | 11022000.0000 | -501.82 | -39122000.0000 | -53.15 | -39448000.0000 | -51.98 |
| 2001-12 | 22825000.0000 | -34.74 | 14549000.0000 | 43987.88 | -64199000.0000 | 1.89 | -64559000.0000 | 8.14 |
| 2002-06 | 24081000.0000 | 176.28 | 5228000.0000 | -697.49 | -26687000.0000 | 18.12 | -27382000.0000 | 19.22 |
| 2001-06 | 8716000.0000 | -67.90 | -875000.0000 | -175.69 | -22593000.0000 | -3.46 | -22968000.0000 | -1.69 |
| 2000-12 | 34973000.0000 | -80.36 | 33000.0000 | -99.97 | -63006000.0000 | -321.56 | -59701000.0000 | -340.75 |
| 1999-12 | 178064000.0000 | -- | 130652000.0000 | -- | 28438000.0000 | -- | 24798000.0000 | -- |
| 2000-06 | 27156000.0000 | -- | 1156000.0000 | -- | -23403000.0000 | -- | -23363000.0000 | -- |
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) |
| 2022-12 | 7.03 | -350.7600 | -130.27 | 123.3200 | 79.53 | -- | 0.37 |
| 2023-06 | 0.45 | -41.7000 | -36.38 | 21.2500 | -- | -- | 0.87 |
| 2022-06 | 17.61 | -560.3700 | -14.18 | 661.8600 | 56.97 | -- | 0.03 |
| 2021-12 | 60.07 | -175.4900 | -17.70 | -203.7500 | 57.82 | -- | 0.10 |
| 2021-06 | 72.08 | -246.7200 | -5.92 | 11.1600 | 3.55 | -- | 0.02 |
| 2019-12 | 11.07 | -6665.7800 | -264.85 | 122.9100 | -- | -- | 0.04 |
| 2020-12 | 7.38 | -92.7900 | -17.89 | 17.0200 | 82.31 | -- | 0.19 |
| 2020-06 | 14.67 | -1443.2200 | -15.24 | 12.9700 | -- | -- | 0.01 |
| 2018-12 | 10.19 | -7222.2400 | -95.23 | -1234.0700 | -- | -- | 0.01 |
| 2019-06 | 11.02 | -9526.0000 | -174.77 | 116.1600 | -- | -- | 0.02 |
| 2017-12 | 12.35 | -2421.5100 | -29.92 | -50.1200 | -- | -- | 0.01 |
| 2018-06 | 9.92 | -1470.3000 | -6.22 | -13.5400 | -- | -- | 0.00 |
| 2017-06 | 10.57 | -13.3500 | -0.08 | 0.7300 | -- | -- | 0.01 |
| 2016-06 | 24.09 | -609.1400 | -2.19 | -3.2800 | -- | -- | 0.00 |
| 2016-12 | 13.80 | -2118.9100 | -28.11 | -54.4900 | -- | -- | 0.01 |
| 2015-12 | 5.87 | -937.2100 | -23.41 | -38.1700 | -- | -- | 0.02 |
| 2014-06 | 3.73 | -191.9300 | -4.84 | -8.8700 | -- | -- | 0.03 |
| 2015-06 | 4.13 | -59.5700 | -0.86 | -1.4700 | -- | -- | 0.01 |
| 2014-12 | 3.30 | -170.8600 | -7.73 | -14.6100 | -- | -- | 0.05 |
| 2012-12 | 22.87 | -682.6100 | -7.90 | -11.5200 | -- | -- | 0.01 |
| 2013-06 | -1.65 | -229.1200 | -2.27 | -3.3200 | -- | -- | 0.01 |
| 2013-12 | 9.47 | -463.8500 | -15.53 | -23.3600 | -- | -- | 0.03 |
| 2011-12 | 36.04 | -1553.5500 | -15.92 | -20.2400 | -- | -- | 0.01 |
| 2011-06 | 38.49 | -229.1700 | -1.38 | -0.1800 | 299.29 | -- | 0.01 |
| 2012-06 | 37.46 | -310.7800 | -2.07 | -2.9600 | 411.17 | -- | 0.01 |
| 2009-12 | 13.44 | -1185.0700 | -14.23 | -49.4400 | -- | -- | 0.01 |
| 2010-06 | 16.45 | 138.2000 | 0.85 | 3.3400 | 161.78 | -- | 0.01 |
| 2010-12 | 16.47 | -46.9500 | -0.53 | 0.5300 | -- | -- | 0.01 |
| 2009-06 | 14.15 | -2429.2700 | -12.72 | -75.9100 | 4.04 | -- | 0.01 |
| 2008-06 | 27.05 | -14.0400 | -2.02 | -2.5300 | 15.12 | -- | 0.14 |
| 2008-12 | 14.31 | 955.9600 | 11.84 | 42.0500 | 14.58 | -- | 0.01 |
| 2007-12 | 42.11 | -150.1700 | -49.10 | -61.9900 | 34.90 | -- | 0.33 |
| 2006-12 | 28.60 | -26.3900 | -7.14 | -20.6600 | 25.97 | -- | 0.27 |
| 2007-06 | 30.26 | -252.6700 | -37.64 | -98.1200 | 14.39 | -- | 0.15 |
| 2005-12 | 0.95 | -44.3200 | -107.42 | 288.5400 | 35.86 | -- | 2.42 |
| 2006-06 | 14.05 | -59.5300 | -27.47 | -189.0000 | 9.51 | -- | 0.46 |
| 2004-06 | 14.01 | -97.6000 | -19.03 | 641.1400 | 2.93 | -- | 0.20 |
| 2004-12 | -2.58 | -25.7500 | -46.69 | -128.1800 | 17.68 | -- | 1.81 |
| 2005-06 | -1.64 | -32.5500 | -31.92 | -413.8000 | 12.59 | -- | 0.98 |
| 2003-06 | 14.14 | -6.6600 | -4.84 | -14.5000 | 15.53 | -- | 0.56 |
| 2002-12 | -4.95 | -138.7100 | -28.85 | -118.7100 | 11.51 | -- | 0.19 |
| 2003-12 | 23.86 | -77.4900 | -17.54 | -44.8400 | 5.26 | -- | 0.21 |
| 2001-12 | 63.74 | -206.8600 | -21.88 | -42.6700 | 8.97 | -- | 0.08 |
| 2002-06 | 21.71 | -96.3900 | -7.41 | -22.1000 | 9.76 | -- | 0.07 |
| 2001-06 | -10.04 | -239.8200 | -8.94 | -14.6000 | 23.39 | -- | 0.03 |
| 2000-12 | 0.09 | -176.0100 | -23.47 | -31.1300 | 3.52 | -- | 0.13 |
| 1999-12 | 73.37 | 13.2400 | 12.37 | 56.7100 | 3.56 | -- | 0.77 |
| 2000-06 | 4.26 | -88.6800 | -- | -- | -- | -- | -- |
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 |
| 2022-12 | 201.59 | -101.59 | 0.21 | 0.21 |
| 2023-06 | 270.00 | -170.00 | 0.14 | 0.14 |
| 2022-06 | 104.11 | -4.11 | 0.40 | 0.40 |
| 2021-12 | 93.24 | 6.76 | 0.49 | 0.49 |
| 2021-06 | 153.13 | -53.13 | 0.51 | 0.51 |
| 2019-12 | 271.63 | -171.63 | 0.26 | 0.26 |
| 2020-12 | 205.86 | -105.86 | 0.26 | 0.26 |
| 2020-06 | 227.82 | -127.82 | 1.34 | 1.34 |
| 2018-12 | 94.43 | 5.57 | 0.56 | 0.56 |
| 2019-06 | 214.04 | -114.04 | 0.46 | 0.46 |
| 2017-12 | 55.35 | 44.65 | 0.18 | 0.18 |
| 2018-06 | 58.88 | 41.12 | 0.09 | 0.09 |
| 2017-06 | 51.10 | 48.90 | 1.20 | 1.20 |
| 2016-06 | 52.44 | 47.56 | 4.38 | 4.38 |
| 2016-12 | 60.42 | 39.58 | 2.06 | 2.06 |
| 2015-12 | 52.55 | 47.45 | 5.12 | 5.12 |
| 2014-06 | 50.82 | 49.18 | 3.47 | 3.47 |
| 2015-06 | 51.70 | 48.30 | 5.03 | 5.03 |
| 2014-12 | 53.52 | 46.48 | 0.30 | 0.30 |
| 2012-12 | 46.13 | 53.87 | 0.26 | 0.26 |
| 2013-06 | 45.31 | 54.69 | 3.16 | 3.16 |
| 2013-12 | 48.34 | 51.66 | 3.16 | 3.16 |
| 2011-12 | 45.29 | 54.71 | 5.37 | 5.37 |
| 2011-06 | 50.08 | 49.92 | 5.29 | 5.29 |
| 2012-06 | 45.01 | 54.99 | 4.22 | 4.22 |
| 2009-12 | 69.05 | 30.95 | 0.97 | 0.97 |
| 2010-06 | 61.85 | 38.15 | 0.65 | 0.65 |
| 2010-12 | 52.51 | 47.49 | 4.29 | 4.29 |
| 2009-06 | 83.79 | 16.21 | 0.08 | 0.08 |
| 2008-06 | 17.33 | 82.67 | 2.65 | 2.59 |
| 2008-12 | 81.47 | 18.53 | 0.73 | 0.70 |
| 2007-12 | 21.32 | 78.68 | 1.62 | 1.59 |
| 2006-12 | 64.78 | 35.22 | 1.02 | 0.99 |
| 2007-06 | 63.20 | 36.80 | 0.51 | 0.49 |
| 2005-12 | 136.66 | -36.66 | 0.41 | 0.36 |
| 2006-06 | 85.47 | 14.53 | 1.00 | 0.95 |
| 2004-06 | 102.95 | -2.95 | 0.44 | 0.33 |
| 2004-12 | 60.67 | 39.33 | 1.22 | 1.04 |
| 2005-06 | 92.24 | 7.76 | 0.63 | 0.55 |
| 2003-06 | 69.92 | 30.08 | 0.36 | 0.28 |
| 2002-12 | 75.59 | 24.41 | 0.79 | 0.76 |
| 2003-12 | 60.56 | 39.44 | 0.40 | 0.28 |
| 2001-12 | 47.54 | 52.46 | 1.04 | 1.03 |
| 2002-06 | 64.69 | 35.31 | 0.72 | 0.71 |
| 2001-06 | 37.54 | 62.46 | 0.30 | 0.29 |
| 2000-12 | 28.35 | 71.65 | 0.70 | 0.47 |
| 1999-12 | 80.83 | 19.17 | 0.21 | 0.14 |
| 2000-06 | -- | -- | -- | -- |
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) |
| 2022/12/31 0:00:00 | 42947000.0000 | -- | 74304000.0000 | 3416000.0000 |
| 2023/6/30 0:00:00 | 78099000.0000 | -- | 25505000.0000 | 832000.0000 |
| 2022/6/30 0:00:00 | 6495000.0000 | -- | 34666000.0000 | 1974000.0000 |
| 2021/12/31 0:00:00 | 14745000.0000 | -- | 74276000.0000 | 53838000.0000 |
| 2021/6/30 0:00:00 | 3345000.0000 | -- | 35541000.0000 | 30425000.0000 |
| 2019/12/31 0:00:00 | 6747000.0000 | -- | 60222000.0000 | 50772000.0000 |
| 2020/12/31 0:00:00 | 64615000.0000 | -- | 68116000.0000 | 70794000.0000 |
| 2020/6/30 0:00:00 | 2541000.0000 | -- | 26051000.0000 | 30826000.0000 |
| 2018/12/31 0:00:00 | 8181000.0000 | -- | 101982000.0000 | 44132000.0000 |
| 2019/6/30 0:00:00 | 3885000.0000 | -- | 21084000.0000 | 24643000.0000 |
| 2017/12/31 0:00:00 | 14611000.0000 | -- | 118374000.0000 | 53006000.0000 |
| 2018/6/30 0:00:00 | 4849000.0000 | -- | 51146000.0000 | 21319000.0000 |
| 2017/6/30 0:00:00 | 9344000.0000 | -- | 56597000.0000 | 27387000.0000 |
| 2016/6/30 0:00:00 | 6041000.0000 | -- | 67104000.0000 | 26741000.0000 |
| 2016/12/31 0:00:00 | 20273000.0000 | -- | 135724000.0000 | 54960000.0000 |
| 2015/12/31 0:00:00 | 54812000.0000 | -- | 159246000.0000 | 67454000.0000 |
| 2014/6/30 0:00:00 | 68871000.0000 | -- | 74883000.0000 | 40868000.0000 |
| 2015/6/30 0:00:00 | 40962000.0000 | -- | 76045000.0000 | 38078000.0000 |
| 2014/12/31 0:00:00 | 126314000.0000 | -- | 150140000.0000 | 85423000.0000 |
| 2012/12/31 0:00:00 | 29075000.0000 | -- | 161572000.0000 | 9248000.0000 |
| 2013/6/30 0:00:00 | 32777000.0000 | -- | 82395000.0000 | 32078000.0000 |
| 2013/12/31 0:00:00 | 88587000.0000 | -- | 163794000.0000 | 71084000.0000 |
| 2011/12/31 0:00:00 | 23264000.0000 | -- | 177138000.0000 | 13019000.0000 |
| 2011/6/30 0:00:00 | 14665000.0000 | -- | 85614000.0000 | 6959000.0000 |
| 2012/6/30 0:00:00 | 14391000.0000 | -- | 78296000.0000 | 4747000.0000 |
| 2009/12/31 0:00:00 | 39452000.0000 | -- | 172197000.0000 | 73175000.0000 |
| 2010/6/30 0:00:00 | 19413000.0000 | -- | 20301000.0000 | 26543000.0000 |
| 2010/12/31 0:00:00 | 38560000.0000 | -- | 170164000.0000 | 40557000.0000 |
| 2009/6/30 0:00:00 | 17504000.0000 | -- | 20812000.0000 | 39995000.0000 |
| 2008/6/30 0:00:00 | 50176000.0000 | -- | 26946000.0000 | 1170000.0000 |
| 2008/12/31 0:00:00 | 42265000.0000 | -- | 52709000.0000 | 6730000.0000 |
| 2007/12/31 0:00:00 | 78213000.0000 | -- | 87689000.0000 | 7536000.0000 |
| 2006/12/31 0:00:00 | 74871000.0000 | -- | 50479000.0000 | 6006000.0000 |
| 2007/6/30 0:00:00 | 43819000.0000 | -- | 25368000.0000 | 6584000.0000 |
| 2005/12/31 0:00:00 | 75962000.0000 | -- | 28397000.0000 | 184000.0000 |
| 2006/6/30 0:00:00 | 32075000.0000 | -- | 27714000.0000 | 151000.0000 |
| 2004/6/30 0:00:00 | 24193000.0000 | -- | 15446000.0000 | 1728000.0000 |
| 2004/12/31 0:00:00 | 147637000.0000 | -- | 30954000.0000 | 2792000.0000 |
| 2005/6/30 0:00:00 | 51759000.0000 | -- | 15742000.0000 | 107000.0000 |
| 2003/6/30 0:00:00 | 97345000.0000 | -- | 18955000.0000 | 2395000.0000 |
| 2002/12/31 0:00:00 | 58206000.0000 | -- | 46059000.0000 | 6350000.0000 |
| 2003/12/31 0:00:00 | 35176000.0000 | -- | 39582000.0000 | 3339000.0000 |
| 2001/12/31 0:00:00 | 8276000.0000 | -- | 38998000.0000 | 6463000.0000 |
| 2002/6/30 0:00:00 | 18853000.0000 | -- | 18210000.0000 | 3130000.0000 |
| 2001/6/30 0:00:00 | 9591000.0000 | -- | 16507000.0000 | 2848000.0000 |
| 2000/12/31 0:00:00 | 34940000.0000 | -- | 51490000.0000 | 13284000.0000 |
| 1999/12/31 0:00:00 | 47412000.0000 | -- | 41651000.0000 | 30051000.0000 |
| 2000/6/30 0:00:00 | 26000000.0000 | -- | 19549000.0000 | 6250000.0000 |