首佳科技(HK0103)

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
(%)
2023-12 2494534000.0000 1.23 374166000.0000 13.20 69670000.0000 20.77 62506000.0000 30.61
2024-06 1260697000.0000 2.08 197835000.0000 9.84 46092000.0000 36.23 42523000.0000 36.55
2024-12 2396950000.0000 -3.91 325569000.0000 -12.99 31837000.0000 -54.30 31647000.0000 -49.37
2022-12 2464242000.0000 -8.56 330540000.0000 -20.26 57688000.0000 -35.69 47858000.0000 -40.83
2023-06 1235047000.0000 -1.47 180106000.0000 8.42 33833000.0000 -0.32 31140000.0000 2.88
2022-06 1253473000.0000 -2.33 166122000.0000 -26.78 33943000.0000 -43.23 30269000.0000 -42.08
2021-12 2694810000.0000 32.00 414547000.0000 5.13 89709000.0000 -38.22 80879000.0000 -45.45
2021-06 1283336000.0000 48.71 226886000.0000 48.53 59793000.0000 61.14 52256000.0000 45.71
2019-12 2141380000.0000 -5.00 377944000.0000 41.30 112370000.0000 -1110.79 108344000.0000 -1348.06
2020-12 2041553000.0000 -4.66 394322000.0000 4.33 145200000.0000 29.22 148254000.0000 36.84
2020-06 862997000.0000 -21.24 152758000.0000 -15.98 37106000.0000 -6.02 35863000.0000 1.88
2019-06 1095773000.0000 -4.11 181821000.0000 56.01 39482000.0000 -260.76 35201000.0000 -256.15
2018-12 2254170000.0000 6.67 267467000.0000 36.42 -11117000.0000 -85.22 -8681000.0000 -87.33
2018-06 1142797000.0000 16.63 116547000.0000 -6.75 -24560000.0000 -187.84 -22543000.0000 -192.50
2016-12 1703255000.0000 15.05 215414000.0000 1031.73 5937000.0000 -101.57 10103000.0000 -102.68
2017-06 979887000.0000 26.25 124988000.0000 115.51 27959000.0000 -159.03 24372000.0000 -152.21
2017-12 2113258000.0000 24.07 196065000.0000 -8.98 -75213000.0000 -1366.85 -68518000.0000 -778.19
2016-06 776156000.0000 13.62 57997000.0000 985.07 -47368000.0000 -75.79 -46682000.0000 -76.01
2015-12 1480507000.0000 -17.17 19034000.0000 -85.77 -377962000.0000 37.62 -376985000.0000 36.70
2015-06 683143000.0000 -24.11 5345000.0000 -93.97 -195627000.0000 393.06 -194562000.0000 406.71
2014-06 900222000.0000 3.19 88682000.0000 17.69 -39676000.0000 60.00 -38397000.0000 27.97
2014-12 1787444000.0000 -3.78 133785000.0000 -37.60 -274639000.0000 4905.27 -275774000.0000 1562.29
2013-06 872431000.0000 -1.42 75353000.0000 61.72 -24798000.0000 -73.42 -30005000.0000 -68.17
2012-12 1688107000.0000 -4.93 16469000.0000 -90.00 -307499000.0000 -2346.98 -299686000.0000 -8076.74
2013-12 1857665000.0000 10.04 214413000.0000 1201.92 -5487000.0000 -98.22 -16590000.0000 -94.46
2011-06 870027000.0000 4.94 106765000.0000 -36.50 38218000.0000 -66.52 26952000.0000 -70.45
2012-06 884976000.0000 1.72 46595000.0000 -56.36 -93285000.0000 -344.09 -94274000.0000 -449.78
2011-12 1775665000.0000 6.74 164700000.0000 -42.72 13685000.0000 -94.71 3757000.0000 -98.13
2010-06 829102000.0000 96.14 168143000.0000 247.75 114157000.0000 14.93 91205000.0000 6.45
2009-12 1099272000.0000 32.18 180495000.0000 154.64 208022000.0000 290.18 171314000.0000 392.82
2010-12 1663484000.0000 51.33 287550000.0000 59.31 258922000.0000 24.47 200441000.0000 17.00
2008-06 426809000.0000 24.08 58343000.0000 23.53 46211000.0000 65.22 30658000.0000 27.72
2009-06 422712000.0000 -0.96 48352000.0000 -17.12 99328000.0000 114.94 85678000.0000 179.46
2008-12 831640000.0000 18.01 70882000.0000 -23.15 53314000.0000 -55.15 34762000.0000 -67.13
2007-12 704716000.0000 3.80 92237000.0000 -26.59 118872000.0000 42.73 105762000.0000 39.10
2007-06 343967000.0000 6.63 47228000.0000 -31.85 27970000.0000 -43.59 24004000.0000 -46.31
2006-12 678923000.0000 14.51 125654000.0000 31.09 83283000.0000 22.08 76031000.0000 22.18
2005-12 592889000.0000 38.57 95855000.0000 -14.91 68218000.0000 -55.85 62228000.0000 -58.10
2006-06 322593000.0000 19.69 69299000.0000 31.05 49586000.0000 26.12 44707000.0000 23.79
2004-12 427864000.0000 43.93 112649000.0000 11.64 154510000.0000 67.58 148524000.0000 124.72
2005-06 269531000.0000 40.38 52879000.0000 -13.52 39316000.0000 -17.85 36116000.0000 -19.06
2004-06 192003000.0000 39.79 61148000.0000 24.17 47860000.0000 7.93 44618000.0000 58.03
2003-06 137354000.0000 30.12 49244000.0000 48.80 44344000.0000 15.12 28233000.0000 3.59
2003-12 297271000.0000 26.56 100904000.0000 33.53 92198000.0000 43.52 66092000.0000 55.58
2002-12 234891000.0000 25.52 75568000.0000 39.37 64240000.0000 117.73 42481000.0000 111.76
2001-12 187139000.0000 10.66 54220000.0000 60.21 29505000.0000 193.03 20061000.0000 323.32
2002-06 105558000.0000 20.45 33094000.0000 45.43 38521000.0000 216.52 27254000.0000 206.78
2001-06 87639000.0000 -0.97 22756000.0000 51.50 12170000.0000 155.73 8884000.0000 2512.94
2000-12 169117000.0000 -37.09 33844000.0000 42.14 10069000.0000 -114.34 4739000.0000 -107.22
2000-06 88493000.0000 -- 15020000.0000 -- 4759000.0000 -- 340000.0000 --
1999-12 268820000.0000 -- 23811000.0000 -- -70240000.0000 -- -65616000.0000 --
2025-06 1159711000.0000 -8.01 166036000.0000 -16.07 30285000.0000 -34.29 29750000.0000 -30.04

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)
2023-12 15.00 2.7900 2.10 3.7000 6.06 -- 0.75
2024-06 15.69 3.6600 1.34 2.4800 2.79 -- 0.37
2024-12 13.58 1.3300 0.92 1.7700 5.70 -- 0.69
2022-12 13.41 2.3400 1.73 2.8900 5.05 -- 0.74
2023-06 14.58 2.7400 1.06 1.8700 2.95 -- 0.39
2022-06 13.25 2.7100 0.90 1.7800 2.15 -- 0.33
2021-12 15.38 3.3300 2.26 4.6700 4.92 -- 0.68
2021-06 17.68 4.6600 1.60 3.0400 2.82 -- 0.34
2019-12 17.65 5.2500 3.57 7.6600 5.98 -- 0.68
2020-12 19.31 7.1100 4.31 9.0100 6.68 -- 0.61
2020-06 17.70 4.3000 1.35 2.5700 2.62 -- 0.31
2019-06 16.59 3.6000 1.20 2.5700 3.54 -- 0.33
2018-12 11.87 -0.4900 -0.33 -0.6500 6.21 -- 0.66
2018-06 10.20 -2.1500 -0.70 -1.6400 3.07 -- 0.32
2016-12 12.65 0.3500 0.20 0.7600 6.38 -- 0.56
2017-06 12.76 2.8500 0.89 1.7400 2.56 -- 0.31
2017-12 9.28 -3.5600 -2.18 -4.9200 6.26 -- 0.61
2016-06 7.47 -6.1000 -1.71 -3.5200 3.28 -- 0.28
2015-12 1.29 -25.5300 -12.57 -27.0100 6.10 -- 0.49
2015-06 0.78 -28.6400 -6.04 -11.6000 2.06 -- 0.21
2014-06 9.85 -4.4100 -0.96 -1.8500 2.36 -- 0.22
2014-12 7.48 -15.3600 -7.61 -14.8100 4.90 -- 0.50
2013-06 8.64 -2.8400 -0.60 -1.4400 2.71 -- 0.21
2012-12 0.98 -18.2200 -7.85 -14.5200 5.71 -- 0.43
2013-12 11.54 -0.3000 -0.13 -0.7800 5.07 -- 0.45
2011-06 12.27 4.3900 0.97 1.1700 1.73 -- 0.22
2012-06 5.27 -10.5400 -2.27 -4.2000 2.05 -- 0.22
2011-12 9.28 0.7700 0.32 0.1600 3.79 -- 0.41
2010-06 20.28 13.7700 3.21 4.3100 1.81 -- 0.23
2009-12 16.42 19.0600 6.85 8.2900 4.34 -- 0.36
2010-12 17.29 15.5700 6.87 8.9000 3.88 -- 0.44
2008-06 13.67 10.5900 2.10 1.5600 3.07 -- 0.19
2009-06 11.44 23.8400 4.22 4.3600 2.80 -- 0.18
2008-12 8.52 6.6300 2.54 1.8900 3.26 -- 0.40
2007-12 13.09 15.3900 6.32 7.0600 5.53 -- 0.37
2007-06 13.73 5.3300 2.23 2.4000 3.07 -- 0.27
2006-12 18.51 9.2900 6.01 7.9400 6.30 -- 0.49
2005-12 16.17 9.1600 7.05 8.9700 5.91 -- 0.61
2006-06 21.48 13.0200 4.50 6.0000 3.07 -- 0.29
2004-12 26.33 33.6300 16.44 23.4200 3.79 -- 0.46
2005-06 19.62 11.5600 4.08 5.5100 2.32 -- 0.28
2004-06 31.85 23.0500 5.32 7.2600 2.01 -- 0.21
2003-06 35.85 28.0200 6.37 5.3400 2.25 -- 0.20
2003-12 33.94 26.9500 12.70 11.1300 4.47 -- 0.41
2002-12 32.17 22.3500 10.72 9.5800 4.89 -- 0.39
2001-12 28.97 9.3900 5.13 5.1000 4.72 -- 0.33
2002-06 31.35 30.4300 6.49 6.4800 2.17 -- 0.18
2001-06 25.97 6.5200 2.12 2.3500 2.00 -- 0.15
2000-12 20.01 -1.8100 1.75 1.2800 3.48 -- 0.29
2000-06 16.97 -1.2200 -- -- -- -- --
1999-12 8.86 -31.3100 -10.78 -19.8700 6.17 -- 0.41
2025-06 14.32 2.6100 0.81 1.5300 2.63 -- 0.31

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
2023-12 48.99 51.01 1.16 0.94
2024-06 50.10 49.90 1.20 0.97
2024-12 48.42 51.58 1.28 1.06
2022-12 50.18 49.82 1.18 0.92
2023-06 48.10 51.90 1.24 1.00
2022-06 54.77 45.23 1.14 0.89
2021-12 56.39 43.61 1.09 0.88
2021-06 54.02 45.98 1.12 0.93
2019-12 54.99 45.01 1.28 1.08
2020-12 51.20 48.80 1.15 1.00
2020-06 49.16 50.84 1.16 0.96
2019-06 58.31 41.69 1.21 1.05
2018-12 60.78 39.22 1.19 1.01
2018-06 61.12 38.88 1.15 0.97
2016-12 56.47 43.53 1.02 0.87
2017-06 55.50 44.50 1.05 0.85
2017-12 59.60 40.40 1.17 0.99
2016-06 51.97 48.03 0.91 0.75
2015-12 53.57 46.43 1.04 0.87
2015-06 48.23 51.77 1.10 0.85
2014-06 49.92 50.08 0.99 0.82
2014-12 48.43 51.57 0.98 0.78
2013-06 49.46 50.54 1.25 1.05
2012-12 47.30 52.70 1.20 0.99
2013-12 48.45 51.55 1.16 0.97
2011-06 41.56 58.44 1.60 1.21
2012-06 45.36 54.64 1.26 0.97
2011-12 45.70 54.30 1.33 1.03
2010-06 40.51 59.49 2.66 2.07
2009-12 31.98 68.02 2.20 1.87
2010-12 40.20 59.80 1.53 1.20
2008-06 11.12 88.88 7.86 7.15
2009-06 16.61 83.39 2.82 2.45
2008-12 12.36 87.64 5.56 4.37
2007-12 20.21 79.79 3.50 3.08
2007-06 20.03 79.97 3.32 2.81
2006-12 30.97 69.03 2.56 2.27
2005-12 28.27 71.73 1.54 1.17
2006-06 32.31 67.69 1.60 1.33
2004-12 32.51 67.49 1.55 1.13
2005-06 31.95 68.05 1.60 1.16
2004-06 31.61 68.39 1.85 1.41
2003-06 9.98 90.02 4.96 4.23
2003-12 18.22 81.78 2.64 2.10
2002-12 11.55 88.45 4.02 3.20
2001-12 14.95 85.05 1.80 1.47
2002-06 11.91 88.09 2.46 1.99
2001-06 18.24 81.76 2.45 1.94
2000-12 19.78 80.22 1.97 1.45
2000-06 -- -- -- --
1999-12 33.47 66.53 1.03 0.80
2025-06 48.12 51.88 1.35 1.14

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)
2023/12/31 0:00:00 2120368000.0000 -- 164729000.0000 21840000.0000
2024/6/30 0:00:00 1062862000.0000 -- 82910000.0000 13641000.0000
2024/12/31 0:00:00 2071381000.0000 -- 164745000.0000 5938000.0000
2022/12/31 0:00:00 2133702000.0000 -- 161642000.0000 50615000.0000
2023/6/30 0:00:00 1054941000.0000 -- 79764000.0000 12143000.0000
2022/6/30 0:00:00 1087351000.0000 -- 84948000.0000 19445000.0000
2021/12/31 0:00:00 2280263000.0000 -- 161099000.0000 23597000.0000
2021/6/30 0:00:00 1056450000.0000 -- 76193000.0000 15808000.0000
2019/12/31 0:00:00 1763436000.0000 -- 128922000.0000 62473000.0000
2020/12/31 0:00:00 1647231000.0000 -- 127360000.0000 25564000.0000
2020/6/30 0:00:00 710239000.0000 -- 56718000.0000 12507000.0000
2019/6/30 0:00:00 913952000.0000 -- 65242000.0000 33088000.0000
2018/12/31 0:00:00 1986703000.0000 -- 133723000.0000 74860000.0000
2018/6/30 0:00:00 1026250000.0000 -- 74992000.0000 34880000.0000
2016/12/31 0:00:00 1487841000.0000 -- 119897000.0000 45888000.0000
2017/6/30 0:00:00 854899000.0000 -- 63134000.0000 11697000.0000
2017/12/31 0:00:00 1917193000.0000 -- 134156000.0000 27930000.0000
2016/6/30 0:00:00 718159000.0000 -- 58050000.0000 22953000.0000
2015/12/31 0:00:00 1461473000.0000 -- 121490000.0000 52767000.0000
2015/6/30 0:00:00 677798000.0000 -- 58916000.0000 28140000.0000
2014/6/30 0:00:00 811540000.0000 -- 66167000.0000 32443000.0000
2014/12/31 0:00:00 1653659000.0000 -- 131966000.0000 65379000.0000
2013/6/30 0:00:00 797078000.0000 -- 55823000.0000 40340000.0000
2012/12/31 0:00:00 1671638000.0000 -- 90771000.0000 76419000.0000
2013/12/31 0:00:00 1643252000.0000 -- 128123000.0000 76175000.0000
2011/6/30 0:00:00 763262000.0000 -- 51013000.0000 20670000.0000
2012/6/30 0:00:00 838381000.0000 -- 46065000.0000 34964000.0000
2011/12/31 0:00:00 1610965000.0000 -- 104984000.0000 47899000.0000
2010/6/30 0:00:00 660959000.0000 -- 50003000.0000 13546000.0000
2009/12/31 0:00:00 918777000.0000 -- 92193000.0000 6624000.0000
2010/12/31 0:00:00 1375934000.0000 -- 116690000.0000 32559000.0000
2008/6/30 0:00:00 368466000.0000 -- 50358000.0000 1940000.0000
2009/6/30 0:00:00 374360000.0000 -- 30459000.0000 1240000.0000
2008/12/31 0:00:00 760758000.0000 -- 88583000.0000 4361000.0000
2007/12/31 0:00:00 612479000.0000 -- 49650000.0000 11786000.0000
2007/6/30 0:00:00 296739000.0000 -- 21857000.0000 6666000.0000
2006/12/31 0:00:00 553269000.0000 -- 38374000.0000 16886000.0000
2005/12/31 0:00:00 497034000.0000 -- 33556000.0000 14468000.0000
2006/6/30 0:00:00 253294000.0000 -- 17673000.0000 9021000.0000
2004/12/31 0:00:00 315215000.0000 -- 29660000.0000 4463000.0000
2005/6/30 0:00:00 216652000.0000 -- 14920000.0000 6034000.0000
2004/6/30 0:00:00 130855000.0000 -- 13525000.0000 1544000.0000
2003/6/30 0:00:00 88110000.0000 -- 13386000.0000 807000.0000
2003/12/31 0:00:00 196367000.0000 -- 26115000.0000 3178000.0000
2002/12/31 0:00:00 159323000.0000 -- 28036000.0000 2024000.0000
2001/12/31 0:00:00 132919000.0000 -- 25435000.0000 4969000.0000
2002/6/30 0:00:00 72464000.0000 -- 13231000.0000 1198000.0000
2001/6/30 0:00:00 64883000.0000 -- 12059000.0000 2824000.0000
2000/12/31 0:00:00 135273000.0000 -- 29845000.0000 10465000.0000
2000/6/30 0:00:00 73473000.0000 -- 16350000.0000 6796000.0000
1999/12/31 0:00:00 245009000.0000 -- 51014000.0000 17312000.0000
2025/6/30 0:00:00 993675000.0000 -- 83430000.0000 3530000.0000