中商官网
研究报告
冠军科技集团（HK0092）
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 （%) |
| 202406 | 208612000.0000 | 624.17 | 11400000.0000 | 84.29 | -12776000.0000 | -6.74 | -12420000.0000 | 1.95 |
| 202312 | 89336000.0000 | 2425.04 | 6505000.0000 | 813.62 | 51092000.0000 | -1023.74 | 50590000.0000 | -948.40 |
| 202306 | 28807000.0000 | -71.83 | 6186000.0000 | -77.34 | -13699000.0000 | -72.13 | -12183000.0000 | -76.05 |
| 202212 | 3538000.0000 | -95.51 | 712000.0000 | -97.33 | -5531000.0000 | -82.81 | -5963000.0000 | -82.55 |
| 202206 | 102271000.0000 | -56.93 | 27304000.0000 | -69.66 | -49155000.0000 | -6.82 | -50869000.0000 | -14.97 |
| 202112 | 78843000.0000 | -43.52 | 26678000.0000 | -40.25 | -32178000.0000 | 21.97 | -34174000.0000 | 11.31 |
| 202106 | 237473000.0000 | -42.17 | 90004000.0000 | -2.82 | -52753000.0000 | 28.50 | -59822000.0000 | 51.37 |
| 202012 | 139593000.0000 | -46.76 | 44652000.0000 | -8.35 | -26381000.0000 | -403.16 | -30702000.0000 | -661.79 |
| 202006 | 410668000.0000 | 6.48 | 92614000.0000 | 7.30 | -41052000.0000 | -42.28 | -39521000.0000 | -45.24 |
| 201912 | 262215000.0000 | 155.68 | 48719000.0000 | 16.77 | 8702000.0000 | -110.86 | 5465000.0000 | -106.72 |
| 201906 | 385664000.0000 | 170.16 | 86314000.0000 | 13.96 | -71123000.0000 | -98.41 | -72177000.0000 | -98.11 |
| 201812 | 102554000.0000 | 52.02 | 41723000.0000 | 12.28 | -80157000.0000 | -98.19 | -81317000.0000 | -97.85 |
| 201806 | 142754000.0000 | -26.62 | 75743000.0000 | 23.75 | -4476510000.0000 | -6.81 | -3811905000.0000 | -8.98 |
| 201712 | 67459000.0000 | -5.30 | 37159000.0000 | 71.75 | -4439394000.0000 | 5239.60 | -3776872000.0000 | 4809.49 |
| 201706 | 194544000.0000 | -96.09 | 61208000.0000 | -96.55 | -4803383000.0000 | 12311.84 | -4188139000.0000 | 14548.96 |
| 201612 | 71234000.0000 | -96.97 | 21635000.0000 | -83.56 | -83141000.0000 | -286.51 | -76930000.0000 | -308.60 |
| 201606 | 4979715000.0000 | -11.24 | 1772517000.0000 | 350.00 | -38700000.0000 | -349.55 | -28590000.0000 | -487.29 |
| 201512 | 2347715000.0000 | -19.21 | 131562000.0000 | -33.30 | 44577000.0000 | -47.09 | 36879000.0000 | -54.43 |
| 201506 | 5610013000.0000 | -8.92 | 393891000.0000 | -51.42 | 15508000.0000 | 192.60 | 7382000.0000 | 231.33 |
| 201412 | 2905947000.0000 | 5.78 | 197239000.0000 | -38.59 | 84245000.0000 | 6.49 | 80924000.0000 | 73.56 |
| 201406 | 6159471000.0000 | 38.33 | 810744000.0000 | 47.87 | 5300000.0000 | -94.43 | 2228000.0000 | -96.29 |
| 201312 | 2747150000.0000 | 36.72 | 321177000.0000 | 32.09 | 79111000.0000 | 11.37 | 46627000.0000 | 26.26 |
| 201306 | 4452636000.0000 | 30.54 | 548288000.0000 | 24.50 | 95183000.0000 | -2.59 | 60010000.0000 | -3.95 |
| 201212 | 2009314000.0000 | 33.02 | 243146000.0000 | 31.02 | 71033000.0000 | 11.41 | 36930000.0000 | -6.01 |
| 201206 | 3410999000.0000 | 9.14 | 440391000.0000 | 14.80 | 97712000.0000 | 2.52 | 62478000.0000 | 10.07 |
| 201112 | 1510522000.0000 | -3.60 | 185582000.0000 | -9.44 | 63760000.0000 | -31.45 | 39290000.0000 | -29.98 |
| 201106 | 3125455000.0000 | 3.77 | 383629000.0000 | -14.27 | 95313000.0000 | -23.23 | 56763000.0000 | -35.97 |
| 201012 | 1566929000.0000 | 6.94 | 204936000.0000 | 2.00 | 93016000.0000 | 6.47 | 56116000.0000 | -0.78 |
| 201006 | 3011768000.0000 | 3.03 | 447462000.0000 | -29.12 | 124151000.0000 | 19.06 | 88649000.0000 | 18.78 |
| 200912 | 1465260000.0000 | 1.54 | 200923000.0000 | -45.48 | 87364000.0000 | -47.24 | 56555000.0000 | -47.42 |
| 200906 | 2923103000.0000 | -19.59 | 631276000.0000 | -51.00 | 104280000.0000 | -59.47 | 74630000.0000 | -60.82 |
| 200812 | 1442978000.0000 | -21.56 | 368564000.0000 | -43.72 | 165603000.0000 | -64.96 | 107557000.0000 | -70.79 |
| 200806 | 3635049000.0000 | 14.88 | 1288216000.0000 | 13.89 | 257278000.0000 | -69.08 | 190456000.0000 | -69.62 |
| 200712 | 1839601000.0000 | 17.40 | 654855000.0000 | 22.84 | 472561000.0000 | 20.24 | 368217000.0000 | 21.52 |
| 200706 | 3164287000.0000 | 5.59 | 1131133000.0000 | 16.73 | 832069000.0000 | 18.13 | 626818000.0000 | 13.97 |
| 200612 | 1567004000.0000 | 7.42 | 533095000.0000 | 12.48 | 393027000.0000 | 13.49 | 303012000.0000 | 9.57 |
| 200606 | 2996668000.0000 | 21.73 | 968997000.0000 | 15.72 | 704346000.0000 | 22.80 | 549994000.0000 | 19.90 |
| 200512 | 1458821000.0000 | 26.39 | 473928000.0000 | 2.06 | 346324000.0000 | 21.19 | 276550000.0000 | 19.73 |
| 200506 | 2461710000.0000 | 9.41 | 837342000.0000 | -17.10 | 573584000.0000 | 57.58 | 458726000.0000 | 54.69 |
| 200412 | 1154184000.0000 | 18.54 | 464379000.0000 | 9.91 | 285771000.0000 | 65.92 | 230981000.0000 | 56.09 |
| 200406 | 2249968000.0000 | 20.04 | 1010050000.0000 | 7.66 | 363984000.0000 | 51.56 | 296550000.0000 | 55.06 |
| 200312 | 973683000.0000 | 3.89 | 422518000.0000 | -9.78 | 172230000.0000 | 41.32 | 147975000.0000 | 38.74 |
| 200306 | 1874392000.0000 | 14.75 | 938161000.0000 | 18.31 | 240163000.0000 | 81.36 | 191247000.0000 | 43.75 |
| 200212 | 937230000.0000 | 19.80 | 468321000.0000 | 29.30 | 121875000.0000 | 4.93 | 106653000.0000 | 5.09 |
| 200206 | 1633388000.0000 | 8.12 | 792992000.0000 | -0.54 | 132420000.0000 | -55.30 | 133040000.0000 | -47.33 |
| 200112 | 782299000.0000 | 5.97 | 362190000.0000 | -5.37 | 116153000.0000 | -36.26 | 101485000.0000 | -35.99 |
| 200106 | 1510779000.0000 | 3.68 | 797291000.0000 | 0.66 | 296272000.0000 | -16.01 | 252579000.0000 | -16.88 |
| 200012 | 738238000.0000 | -4.30 | 382745000.0000 | 1.06 | 182230000.0000 | -0.04 | 158538000.0000 | 0.31 |
| 200006 | 1457181000.0000 | -- | 792082000.0000 | -- | 352728000.0000 | -- | 303855000.0000 | -- |
| 199912 | 771422000.0000 | -- | 378719000.0000 | -- | 182301000.0000 | -- | 158051000.0000 | -- |
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) |
| 202406 | 5.46 | -- | -4.87 | -12.87 | 26.63 | -- | 0.80 |
| 202312 | 7.28 | -- | 22.76 | 43.51 | 10.21 | -- | 0.40 |
| 202306 | 21.47 | -- | -7.87 | -10.95 | 3.08 | -- | 0.17 |
| 202212 | 20.12 | -- | -3.19 | -4.72 | 0.24 | -- | 0.02 |
| 202206 | 26.70 | -- | -27.45 | -38.87 | 5.82 | -- | 0.57 |
| 202112 | 33.84 | -- | -13.93 | -23.03 | 4.02 | -- | 0.34 |
| 202106 | 37.90 | -- | -12.71 | 858.65 | 3.82 | -- | 0.57 |
| 202012 | 31.99 | -- | -5.84 | 387.11 | 2.76 | -- | 0.31 |
| 202006 | 22.55 | -- | -8.95 | -228.38 | 10.48 | -- | 0.90 |
| 201912 | 18.58 | -- | 1.72 | 7 | 6.81 | -- | 0.52 |
| 201906 | 22.38 | -- | -11.04 | -99.96 | 5.17 | -- | 0.60 |
| 201812 | 40.68 | -- | -14.87 | -126.98 | 1.12 | -- | 0.19 |
| 201806 | 53.06 | -- | -809.83 | -7902.94 | 2.03 | -- | 0.26 |
| 201712 | 55.08 | -- | -536.97 | -2519.81 | 0.31 | -- | 0.08 |
| 201706 | 31.46 | -- | -106.34 | -117.48 | 0.03 | -- | 0.04 |
| 201612 | 30.37 | -- | -0.91 | -1.01 | 0.01 | -- | 0.01 |
| 201606 | 35.59 | -- | -0.42 | -0.37 | 0.37 | -- | 0.54 |
| 201512 | 5.60 | -- | 0.48 | 0.48 | 6.03 | -- | 0.25 |
| 201506 | 7.02 | -- | 0.16 | 0.1 | 253.30 | -- | 0.60 |
| 201412 | 6.79 | -- | 0.85 | 1.07 | 138.62 | -- | 0.29 |
| 201406 | 13.16 | -- | 0.06 | 0.03 | 13.41 | -- | 0.66 |
| 201312 | 11.69 | -- | 0.84 | 0.62 | 88.18 | -- | 0.29 |
| 201306 | 12.31 | -- | 1.01 | 0.8 | 159.13 | -- | 0.47 |
| 201212 | 12.10 | -- | 0.76 | 0.49 | 71.46 | -- | 0.21 |
| 201206 | 12.91 | -- | 1.05 | 0.84 | 144.06 | -- | 0.37 |
| 201112 | 12.29 | -- | 0.68 | 0.53 | 55.33 | -- | 0.16 |
| 201106 | 12.27 | -- | 1.02 | 0.77 | 107.24 | -- | 0.33 |
| 201012 | 13.08 | -- | 1.03 | 0.79 | 51.27 | -- | 0.17 |
| 201006 | 14.86 | -- | 1.38 | 1.26 | 103.46 | -- | 0.34 |
| 200912 | 13.71 | -- | 0.98 | 0.8 | 47.35 | -- | 0.16 |
| 200906 | 21.60 | -- | 1.18 | 1.07 | 93.35 | -- | 0.33 |
| 200812 | 25.54 | -- | 1.90 | 1.58 | 45.48 | -- | 0.17 |
| 200806 | 35.44 | -- | 3.05 | 2.85 | 92.16 | -- | 0.43 |
| 200712 | 35.60 | -- | 5.76 | 5.6 | 33.98 | -- | 0.22 |
| 200706 | 35.75 | -- | 10.87 | 10.21 | 66.77 | -- | 0.41 |
| 200612 | 34.02 | -- | 5.65 | 5.37 | 34.12 | -- | 0.23 |
| 200606 | 32.34 | -- | 10.91 | 10.46 | 72.27 | -- | 0.46 |
| 200512 | 32.49 | -- | 5.68 | 5.51 | 36.60 | -- | 0.24 |
| 200506 | 34.01 | -- | 10.31 | 9.75 | 60.17 | -- | 0.44 |
| 200412 | 40.23 | -- | 5.48 | 5.16 | 27.16 | -- | 0.22 |
| 200406 | 44.89 | -- | 7.36 | 7.01 | 45.77 | -- | 0.45 |
| 200312 | 43.39 | -- | 3.56 | 3.89 | 14.97 | -- | 0.20 |
| 200306 | 50.05 | -- | 5.61 | 5.96 | 26.59 | -- | 0.44 |
| 200212 | 49.97 | -- | 2.95 | 3.41 | 10.06 | -- | 0.23 |
| 200206 | 48.55 | -- | 3.36 | 4.52 | 16.90 | -- | 0.41 |
| 200112 | 46.30 | -- | 3.05 | 3.47 | 7.38 | -- | 0.21 |
| 200106 | 52.77 | -- | 8.60 | 9.77 | 12.74 | -- | 0.44 |
| 200012 | 51.85 | -- | 5.36 | 6.39 | 6.21 | -- | 0.22 |
| 200006 | 54.36 | -- | 10.31 | 13.03 | 11.27 | -- | 0.43 |
| 199912 | 49.09 | -- | -- | -- | -- | -- | -- |
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 |
| 202406 | 63.23 | 36.77 | -- | -- |
| 202312 | 48.22 | 51.78 | -- | -- |
| 202306 | 26.16 | 73.84 | -- | -- |
| 202212 | 16.81 | 83.19 | -- | -- |
| 202206 | 16.43 | 83.57 | -- | -- |
| 202112 | 23.84 | 76.16 | -- | -- |
| 202106 | 84.55 | 15.45 | -- | -- |
| 202012 | 89.85 | 10.15 | -- | -- |
| 202006 | 86.33 | 13.67 | -- | -- |
| 201912 | 74.69 | 25.31 | -- | -- |
| 201906 | 80.83 | 19.17 | -- | -- |
| 201812 | 78.51 | 21.49 | -- | -- |
| 201806 | 81.69 | 18.31 | -- | -- |
| 201712 | 64.55 | 35.45 | -- | -- |
| 201706 | 8.06 | 91.94 | -- | -- |
| 201612 | 3.21 | 96.79 | -- | -- |
| 201606 | 3.65 | 96.35 | -- | -- |
| 201512 | 3.53 | 96.47 | -- | -- |
| 201506 | 4.75 | 95.25 | -- | -- |
| 201412 | 8.60 | 91.40 | -- | -- |
| 201406 | 4.45 | 95.55 | -- | -- |
| 201312 | 4.36 | 95.64 | -- | -- |
| 201306 | 4.80 | 95.20 | -- | -- |
| 201212 | 4.12 | 95.88 | -- | -- |
| 201206 | 4.35 | 95.65 | -- | -- |
| 201112 | 4.47 | 95.53 | -- | -- |
| 201106 | 5.49 | 94.51 | -- | -- |
| 201012 | 5.90 | 94.10 | -- | -- |
| 201006 | 6.36 | 93.64 | -- | -- |
| 200912 | 5.97 | 94.03 | -- | -- |
| 200906 | 6.64 | 93.36 | -- | -- |
| 200812 | 6.09 | 93.91 | -- | -- |
| 200806 | 7.47 | 92.53 | -- | -- |
| 200712 | 5.15 | 94.85 | -- | -- |
| 200706 | 6.05 | 93.95 | -- | -- |
| 200612 | 5.74 | 94.26 | -- | -- |
| 200606 | 5.57 | 94.43 | -- | -- |
| 200512 | 6.25 | 93.75 | -- | -- |
| 200506 | 7.12 | 92.88 | -- | -- |
| 200412 | 6.23 | 93.77 | -- | -- |
| 200406 | 7.22 | 92.78 | -- | -- |
| 200312 | 14.74 | 85.26 | -- | -- |
| 200306 | 17.95 | 82.05 | -- | -- |
| 200212 | 17.58 | 82.42 | -- | -- |
| 200206 | 18.85 | 81.15 | -- | -- |
| 200112 | 15.86 | 84.14 | -- | -- |
| 200106 | 17.44 | 82.56 | -- | -- |
| 200012 | 19.99 | 80.01 | -- | -- |
| 200006 | 25.52 | 74.48 | -- | -- |
| 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) |
| 202406 | 197212000.0000 | -- | 22692000.0000 | 40000.0000 |
| 202312 | 82831000.0000 | -- | 11491000.0000 | 25000.0000 |
| 202306 | 22621000.0000 | -- | 21786000.0000 | 242000.0000 |
| 202212 | 2826000.0000 | -- | 8975000.0000 | 67000.0000 |
| 202206 | 74967000.0000 | -- | 39370000.0000 | 11977000.0000 |
| 202112 | 52165000.0000 | -- | 28406000.0000 | 11923000.0000 |
| 202106 | 147469000.0000 | -- | 77840000.0000 | 32602000.0000 |
| 202012 | 94941000.0000 | -- | 36986000.0000 | 16600000.0000 |
| 202006 | 318054000.0000 | -- | 98620000.0000 | 36291000.0000 |
| 201912 | 213496000.0000 | -- | 40427000.0000 | 19253000.0000 |
| 201906 | 299350000.0000 | -- | 94959000.0000 | 40458000.0000 |
| 201812 | 60831000.0000 | -- | 46183000.0000 | 20490000.0000 |
| 201806 | 67011000.0000 | -- | 120107000.0000 | 50634000.0000 |
| 201712 | 30300000.0000 | -- | 72491000.0000 | 26747000.0000 |
| 201706 | 133336000.0000 | -- | 94040000.0000 | 11984000.0000 |
| 201612 | 49599000.0000 | -- | 49318000.0000 | 1757000.0000 |
| 201606 | 3207198000.0000 | -- | 154948000.0000 | 5093000.0000 |
| 201512 | 2216153000.0000 | -- | 88347000.0000 | 2903000.0000 |
| 201506 | 5216122000.0000 | -- | 277506000.0000 | 5875000.0000 |
| 201412 | 2708708000.0000 | -- | 183584000.0000 | 2199000.0000 |
| 201406 | 5348727000.0000 | -- | 299693000.0000 | 4953000.0000 |
| 201312 | 2425973000.0000 | -- | 129533000.0000 | 2280000.0000 |
| 201306 | 3904348000.0000 | -- | 245045000.0000 | 4803000.0000 |
| 201212 | 1766168000.0000 | -- | 107111000.0000 | 1579000.0000 |
| 201206 | 2970608000.0000 | -- | 209342000.0000 | 3436000.0000 |
| 201112 | 1324940000.0000 | -- | 92189000.0000 | 1496000.0000 |
| 201106 | 2741826000.0000 | -- | 189735000.0000 | 3470000.0000 |
| 201012 | 1361993000.0000 | -- | 96150000.0000 | 2215000.0000 |
| 201006 | 2564306000.0000 | -- | 202371000.0000 | 3902000.0000 |
| 200912 | 1264337000.0000 | -- | 94350000.0000 | 2013000.0000 |
| 200906 | 2291827000.0000 | -- | 187279000.0000 | 8943000.0000 |
| 200812 | 1074414000.0000 | -- | 99323000.0000 | 3167000.0000 |
| 200806 | 2346833000.0000 | -- | 262104000.0000 | 6781000.0000 |
| 200712 | 1184746000.0000 | -- | 106869000.0000 | 3616000.0000 |
| 200706 | 2033154000.0000 | -- | 215019000.0000 | 9614000.0000 |
| 200612 | 1033909000.0000 | -- | 111944000.0000 | 7002000.0000 |
| 200606 | 2027671000.0000 | -- | 197004000.0000 | 9780000.0000 |
| 200512 | 984893000.0000 | -- | 95158000.0000 | 4384000.0000 |
| 200506 | 1624368000.0000 | -- | 169470000.0000 | 12557000.0000 |
| 200412 | 689805000.0000 | -- | 155201000.0000 | 4212000.0000 |
| 200406 | 1239918000.0000 | -- | 472931000.0000 | 18439000.0000 |
| 200312 | 551165000.0000 | -- | 198824000.0000 | 11189000.0000 |
| 200306 | 936231000.0000 | -- | 543154000.0000 | 27335000.0000 |
| 200212 | 468909000.0000 | -- | 315060000.0000 | 14279000.0000 |
| 200206 | 840396000.0000 | -- | 566006000.0000 | 31071000.0000 |
| 200112 | 420109000.0000 | -- | 220415000.0000 | 15272000.0000 |
| 200106 | 713488000.0000 | -- | 455027000.0000 | 40812000.0000 |
| 200012 | 355493000.0000 | -- | 173775000.0000 | 20360000.0000 |
| 200006 | 665099000.0000 | -- | 340673000.0000 | 39930000.0000 |
| 199912 | 392703000.0000 | -- | 175256000.0000 | 19122000.0000 |