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
(%)
2024-06 208612000.0000 624.17 11400000.0000 84.29 -12776000.0000 -6.74 -12420000.0000 1.95
2023-12 89336000.0000 2425.04 6505000.0000 813.62 51092000.0000 -1023.74 50590000.0000 -948.40
2024-12 21662000.0000 -75.75 1433000.0000 -77.97 -24998000.0000 -148.93 -21607000.0000 -142.71
2022-06 102271000.0000 -56.93 27304000.0000 -69.66 -49155000.0000 -6.82 -50869000.0000 -14.97
2023-06 28807000.0000 -71.83 6186000.0000 -77.34 -13699000.0000 -72.13 -12183000.0000 -76.05
2022-12 3538000.0000 -95.51 712000.0000 -97.33 -5531000.0000 -82.81 -5963000.0000 -82.55
2021-12 78843000.0000 -43.52 26678000.0000 -40.25 -32178000.0000 21.97 -34174000.0000 11.31
2020-12 139593000.0000 -46.76 44652000.0000 -8.35 -26381000.0000 -403.16 -30702000.0000 -661.79
2021-06 237473000.0000 -42.17 90004000.0000 -2.82 -52753000.0000 28.50 -59822000.0000 51.37
2020-06 410668000.0000 6.48 92614000.0000 7.30 -41052000.0000 -42.28 -39521000.0000 -45.24
2019-06 385664000.0000 170.16 86314000.0000 13.96 -71123000.0000 -98.41 -72177000.0000 -98.11
2019-12 262215000.0000 155.68 48719000.0000 16.77 8702000.0000 -110.86 5465000.0000 -106.72
2017-12 67459000.0000 -5.30 37159000.0000 71.75 -4439394000.0000 5239.60 -3776872000.0000 4809.49
2018-12 102554000.0000 52.02 41723000.0000 12.28 -80157000.0000 -98.19 -81317000.0000 -97.85
2018-06 142754000.0000 -26.62 75743000.0000 23.75 -4476510000.0000 -6.81 -3811905000.0000 -8.98
2017-06 194544000.0000 -96.09 61208000.0000 -96.55 -4803383000.0000 12311.84 -4188139000.0000 14548.96
2016-12 71234000.0000 -96.97 21635000.0000 -83.56 -83141000.0000 -286.51 -76930000.0000 -308.60
2016-06 4979715000.0000 -11.24 1772517000.0000 350.00 -38700000.0000 -349.55 -28590000.0000 -487.29
2015-12 2347715000.0000 -19.21 131562000.0000 -33.30 44577000.0000 -47.09 36879000.0000 -54.43
2015-06 5610013000.0000 -8.92 393891000.0000 -51.42 15508000.0000 192.60 7382000.0000 231.33
2014-12 2905947000.0000 5.78 197239000.0000 -38.59 84245000.0000 6.49 80924000.0000 73.56
2014-06 6159471000.0000 38.33 810744000.0000 47.87 5300000.0000 -94.43 2228000.0000 -96.29
2013-12 2747150000.0000 36.72 321177000.0000 32.09 79111000.0000 11.37 46627000.0000 26.26
2013-06 4452636000.0000 30.54 548288000.0000 24.50 95183000.0000 -2.59 60010000.0000 -3.95
2012-12 2009314000.0000 33.02 243146000.0000 31.02 71033000.0000 11.41 36930000.0000 -6.01
2012-06 3410999000.0000 9.14 440391000.0000 14.80 97712000.0000 2.52 62478000.0000 10.07
2010-12 1566929000.0000 6.94 204936000.0000 2.00 93016000.0000 6.47 56116000.0000 -0.78
2011-12 1510522000.0000 -3.60 185582000.0000 -9.44 63760000.0000 -31.45 39290000.0000 -29.98
2011-06 3125455000.0000 3.77 383629000.0000 -14.27 95313000.0000 -23.23 56763000.0000 -35.97
2009-06 2923103000.0000 -19.59 631276000.0000 -51.00 104280000.0000 -59.47 74630000.0000 -60.82
2010-06 3011768000.0000 3.03 447462000.0000 -29.12 124151000.0000 19.06 88649000.0000 18.78
2009-12 1465260000.0000 1.54 200923000.0000 -45.48 87364000.0000 -47.24 56555000.0000 -47.42
2008-06 3635049000.0000 14.88 1288216000.0000 13.89 257278000.0000 -69.08 190456000.0000 -69.62
2007-12 1839601000.0000 17.40 654855000.0000 22.84 472561000.0000 20.24 368217000.0000 21.52
2008-12 1442978000.0000 -21.56 368564000.0000 -43.72 165603000.0000 -64.96 107557000.0000 -70.79
2006-06 2996668000.0000 21.73 968997000.0000 15.72 704346000.0000 22.80 549994000.0000 19.90
2007-06 3164287000.0000 5.59 1131133000.0000 16.73 832069000.0000 18.13 626818000.0000 13.97
2006-12 1567004000.0000 7.42 533095000.0000 12.48 393027000.0000 13.49 303012000.0000 9.57
2005-12 1458821000.0000 26.39 473928000.0000 2.06 346324000.0000 21.19 276550000.0000 19.73
2005-06 2461710000.0000 9.41 837342000.0000 -17.10 573584000.0000 57.58 458726000.0000 54.69
2004-12 1154184000.0000 18.54 464379000.0000 9.91 285771000.0000 65.92 230981000.0000 56.09
2004-06 2249968000.0000 20.04 1010050000.0000 7.66 363984000.0000 51.56 296550000.0000 55.06
2003-12 973683000.0000 3.89 422518000.0000 -9.78 172230000.0000 41.32 147975000.0000 38.74
2003-06 1874392000.0000 14.75 938161000.0000 18.31 240163000.0000 81.36 191247000.0000 43.75
2002-12 937230000.0000 19.80 468321000.0000 29.30 121875000.0000 4.93 106653000.0000 5.09
2002-06 1633388000.0000 8.12 792992000.0000 -0.54 132420000.0000 -55.30 133040000.0000 -47.33
2001-06 1510779000.0000 3.68 797291000.0000 0.66 296272000.0000 -16.01 252579000.0000 -16.88
2001-12 782299000.0000 5.97 362190000.0000 -5.37 116153000.0000 -36.26 101485000.0000 -35.99
2000-12 738238000.0000 -4.30 382745000.0000 1.06 182230000.0000 -0.04 158538000.0000 0.31
1999-12 771422000.0000 -- 378719000.0000 -- 182301000.0000 -- 158051000.0000 --
2000-06 1457181000.0000 -- 792082000.0000 -- 352728000.0000 -- 303855000.0000 --
2025-06 57311000.0000 -72.53 4238000.0000 -62.82 -51445000.0000 302.67 -44226000.0000 256.09
2025-12 33524000.0000 54.76 2068000.0000 44.31 -31121000.0000 24.49 -- -100.00

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 5.46 -21.5300 -4.87 -12.8700 26.63 -- 0.80
2023-12 7.28 -28.2200 22.76 43.5100 10.21 -- 0.40
2024-12 6.62 -115.4000 -9.75 -23.1900 2.73 -- 0.08
2022-06 26.70 -48.0600 -27.45 -38.8700 5.82 -- 0.57
2023-06 21.47 -47.5500 -7.87 -10.9500 3.08 -- 0.17
2022-12 20.12 -156.3000 -3.19 -4.7200 0.24 -- 0.02
2021-12 33.84 -40.8100 -13.93 -23.0300 4.02 -- 0.34
2020-12 31.99 -18.9000 -5.84 387.1100 2.76 -- 0.31
2021-06 37.90 -22.2100 -12.71 858.6500 3.82 -- 0.57
2020-06 22.55 -10.0000 -8.95 -228.3800 10.48 -- 0.90
2019-06 22.38 -18.4400 -11.04 -99.9600 5.17 -- 0.60
2019-12 18.58 3.3200 1.72 7.0000 6.81 -- 0.52
2017-12 55.08 -6580.8800 -536.97 -2519.8100 0.31 -- 0.08
2018-12 40.68 -78.1600 -14.87 -126.9800 1.12 -- 0.19
2018-06 53.06 -3135.8200 -809.83 -7902.9400 2.03 -- 0.26
2017-06 31.46 -2469.0500 -106.34 -117.4800 0.03 -- 0.04
2016-12 30.37 -116.7100 -0.91 -1.0100 0.01 -- 0.01
2016-06 35.59 -0.7800 -0.42 -0.3700 0.37 -- 0.54
2015-12 5.60 1.9000 0.48 0.4800 6.03 -- 0.25
2015-06 7.02 0.2800 0.16 0.1000 253.30 -- 0.60
2014-12 6.79 2.9000 0.85 1.0700 138.62 -- 0.29
2014-06 13.16 0.0900 0.06 0.0300 13.41 -- 0.66
2013-12 11.69 2.8800 0.84 0.6200 88.18 -- 0.29
2013-06 12.31 2.1400 1.01 0.8000 159.13 -- 0.47
2012-12 12.10 3.5400 0.76 0.4900 71.46 -- 0.21
2012-06 12.91 2.8700 1.05 0.8400 144.06 -- 0.37
2010-12 13.08 5.9400 1.03 0.7900 51.27 -- 0.17
2011-12 12.29 4.2200 0.68 0.5300 55.33 -- 0.16
2011-06 12.27 3.0500 1.02 0.7700 107.24 -- 0.33
2009-06 21.60 3.5700 1.18 1.0700 93.35 -- 0.33
2010-06 14.86 4.1200 1.38 1.2600 103.46 -- 0.34
2009-12 13.71 5.9600 0.98 0.8000 47.35 -- 0.16
2008-06 35.44 7.0800 3.05 2.8500 92.16 -- 0.43
2007-12 35.60 25.6900 5.76 5.6000 33.98 -- 0.22
2008-12 25.54 11.4800 1.90 1.5800 45.48 -- 0.17
2006-06 32.34 23.5000 10.91 10.4600 72.27 -- 0.46
2007-06 35.75 26.3000 10.87 10.2100 66.77 -- 0.41
2006-12 34.02 25.0800 5.65 5.3700 34.12 -- 0.23
2005-12 32.49 23.7400 5.68 5.5100 36.60 -- 0.24
2005-06 34.01 23.3000 10.31 9.7500 60.17 -- 0.44
2004-12 40.23 24.7600 5.48 5.1600 27.16 -- 0.22
2004-06 44.89 16.1800 7.36 7.0100 45.77 -- 0.45
2003-12 43.39 17.6900 3.56 3.8900 14.97 -- 0.20
2003-06 50.05 12.8100 5.61 5.9600 26.59 -- 0.44
2002-12 49.97 13.0000 2.95 3.4100 10.06 -- 0.23
2002-06 48.55 8.1100 3.36 4.5200 16.90 -- 0.41
2001-06 52.77 19.6100 8.60 9.7700 12.74 -- 0.44
2001-12 46.30 14.8500 3.05 3.4700 7.38 -- 0.21
2000-12 51.85 24.6800 5.36 6.3900 6.21 -- 0.22
1999-12 49.09 23.6300 -- -- -- -- --
2000-06 54.36 24.2100 10.31 13.0300 11.27 -- 0.43
2025-06 7.39 -95.7200 -17.02 -38.3200 7.70 -- 0.19
2025-12 6.17 -- -- -- -- -- --

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 63.23 36.77 1.39 1.35
2023-12 48.22 51.78 1.81 1.73
2024-12 65.01 34.99 1.36 1.31
2022-06 16.43 83.57 4.98 4.33
2023-06 26.16 73.84 3.51 3.31
2022-12 16.81 83.19 4.80 4.21
2021-12 23.84 76.16 3.10 2.81
2020-12 89.85 10.15 3.08 2.73
2021-06 84.55 15.45 2.84 2.46
2020-06 86.33 13.67 2.33 2.10
2019-06 80.83 19.17 1.86 1.63
2019-12 74.69 25.31 3.79 3.43
2017-12 64.55 35.45 3.31 2.40
2018-12 78.51 21.49 1.81 1.46
2018-06 81.69 18.31 2.37 2.11
2017-06 8.06 91.94 15.07 0.57
2016-12 3.21 96.79 38.20 0.46
2016-06 3.65 96.35 31.58 0.61
2015-12 3.53 96.47 27.44 25.87
2015-06 4.75 95.25 13.62 13.57
2014-12 8.60 91.40 6.84 6.82
2014-06 4.45 95.55 17.93 16.61
2013-12 4.36 95.64 13.66 13.57
2013-06 4.80 95.20 9.52 9.45
2012-12 4.12 95.88 8.17 8.10
2012-06 4.35 95.65 5.95 5.89
2010-12 5.90 94.10 3.11 3.05
2011-12 4.47 95.53 6.25 6.18
2011-06 5.49 94.51 3.48 3.42
2009-06 6.64 93.36 3.36 3.31
2010-06 6.36 93.64 2.91 2.86
2009-12 5.97 94.03 3.84 3.78
2008-06 7.47 92.53 3.13 3.07
2007-12 5.15 94.85 5.80 5.70
2008-12 6.09 93.91 3.52 3.46
2006-06 5.57 94.43 6.88 6.78
2007-06 6.05 93.95 4.32 4.23
2006-12 5.74 94.26 5.46 5.36
2005-12 6.25 93.75 5.89 5.80
2005-06 7.12 92.88 5.38 5.29
2004-12 6.23 93.77 4.86 4.78
2004-06 7.22 92.78 4.43 4.35
2003-12 14.74 85.26 3.27 3.19
2003-06 17.95 82.05 2.83 2.76
2002-12 17.58 82.42 2.60 2.51
2002-06 18.85 81.15 2.15 2.06
2001-06 17.44 82.56 2.29 2.15
2001-12 15.86 84.14 2.56 2.43
2000-12 19.99 80.01 1.60 1.52
1999-12 -- -- -- --
2000-06 25.52 74.48 1.29 1.22
2025-06 63.84 36.16 1.41 1.37
2025-12 -- -- -- --

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)
2024/6/30 0:00:00 197212000.0000 -- 22692000.0000 40000.0000
2023/12/31 0:00:00 82831000.0000 -- 11491000.0000 25000.0000
2024/12/31 0:00:00 20229000.0000 -- 17555000.0000 89000.0000
2022/6/30 0:00:00 74967000.0000 -- 39370000.0000 11977000.0000
2023/6/30 0:00:00 22621000.0000 -- 21786000.0000 242000.0000
2022/12/31 0:00:00 2826000.0000 -- 8975000.0000 67000.0000
2021/12/31 0:00:00 52165000.0000 -- 28406000.0000 11923000.0000
2020/12/31 0:00:00 94941000.0000 -- 36986000.0000 16600000.0000
2021/6/30 0:00:00 147469000.0000 -- 77840000.0000 32602000.0000
2020/6/30 0:00:00 318054000.0000 -- 98620000.0000 36291000.0000
2019/6/30 0:00:00 299350000.0000 -- 94959000.0000 40458000.0000
2019/12/31 0:00:00 213496000.0000 -- 40427000.0000 19253000.0000
2017/12/31 0:00:00 30300000.0000 -- 72491000.0000 26747000.0000
2018/12/31 0:00:00 60831000.0000 -- 46183000.0000 20490000.0000
2018/6/30 0:00:00 67011000.0000 -- 120107000.0000 50634000.0000
2017/6/30 0:00:00 133336000.0000 -- 94040000.0000 11984000.0000
2016/12/31 0:00:00 49599000.0000 -- 49318000.0000 1757000.0000
2016/6/30 0:00:00 3207198000.0000 -- 154948000.0000 5093000.0000
2015/12/31 0:00:00 2216153000.0000 -- 88347000.0000 2903000.0000
2015/6/30 0:00:00 5216122000.0000 -- 277506000.0000 5875000.0000
2014/12/31 0:00:00 2708708000.0000 -- 183584000.0000 2199000.0000
2014/6/30 0:00:00 5348727000.0000 -- 299693000.0000 4953000.0000
2013/12/31 0:00:00 2425973000.0000 -- 129533000.0000 2280000.0000
2013/6/30 0:00:00 3904348000.0000 -- 245045000.0000 4803000.0000
2012/12/31 0:00:00 1766168000.0000 -- 107111000.0000 1579000.0000
2012/6/30 0:00:00 2970608000.0000 -- 209342000.0000 3436000.0000
2010/12/31 0:00:00 1361993000.0000 -- 96150000.0000 2215000.0000
2011/12/31 0:00:00 1324940000.0000 -- 92189000.0000 1496000.0000
2011/6/30 0:00:00 2741826000.0000 -- 189735000.0000 3470000.0000
2009/6/30 0:00:00 2291827000.0000 -- 187279000.0000 8943000.0000
2010/6/30 0:00:00 2564306000.0000 -- 202371000.0000 3902000.0000
2009/12/31 0:00:00 1264337000.0000 -- 94350000.0000 2013000.0000
2008/6/30 0:00:00 2346833000.0000 -- 262104000.0000 6781000.0000
2007/12/31 0:00:00 1184746000.0000 -- 106869000.0000 3616000.0000
2008/12/31 0:00:00 1074414000.0000 -- 99323000.0000 3167000.0000
2006/6/30 0:00:00 2027671000.0000 -- 197004000.0000 9780000.0000
2007/6/30 0:00:00 2033154000.0000 -- 215019000.0000 9614000.0000
2006/12/31 0:00:00 1033909000.0000 -- 111944000.0000 7002000.0000
2005/12/31 0:00:00 984893000.0000 -- 95158000.0000 4384000.0000
2005/6/30 0:00:00 1624368000.0000 -- 169470000.0000 12557000.0000
2004/12/31 0:00:00 689805000.0000 -- 155201000.0000 4212000.0000
2004/6/30 0:00:00 1239918000.0000 -- 472931000.0000 18439000.0000
2003/12/31 0:00:00 551165000.0000 -- 198824000.0000 11189000.0000
2003/6/30 0:00:00 936231000.0000 -- 543154000.0000 27335000.0000
2002/12/31 0:00:00 468909000.0000 -- 315060000.0000 14279000.0000
2002/6/30 0:00:00 840396000.0000 -- 566006000.0000 31071000.0000
2001/6/30 0:00:00 713488000.0000 -- 455027000.0000 40812000.0000
2001/12/31 0:00:00 420109000.0000 -- 220415000.0000 15272000.0000
2000/12/31 0:00:00 355493000.0000 -- 173775000.0000 20360000.0000
1999/12/31 0:00:00 392703000.0000 -- 175256000.0000 19122000.0000
2000/6/30 0:00:00 665099000.0000 -- 340673000.0000 39930000.0000
2025/6/30 0:00:00 53073000.0000 -- 37565000.0000 435000.0000
2025/12/31 0:00:00 31456000.0000 -- 15802000.0000 288000.0000