国锐生活(HK0108)

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 178214000.0000 5.14 177813000.0000 5.14 700000.0000 -98.50 282000.0000 -99.28
2023-12 352640000.0000 0.10 351796000.0000 1.60 -69947000.0000 -79.08 -129307000.0000 -59.61
2024-12 310017000.0000 -12.09 309105000.0000 -12.14 -967508000.0000 1283.20 -918501000.0000 610.33
2022-12 352276000.0000 1.97 346257000.0000 4.26 -334277000.0000 -373.44 -320126000.0000 -254.18
2023-06 169507000.0000 -5.86 169116000.0000 -4.35 46606000.0000 64.09 39275000.0000 77.08
2022-06 180061000.0000 -1.85 176812000.0000 -1.48 28403000.0000 -83.08 22179000.0000 -84.86
2021-12 345481000.0000 7.28 332104000.0000 3.55 122249000.0000 80.47 207625000.0000 37513.22
2021-06 183462000.0000 13.38 179468000.0000 10.93 167850000.0000 2373.84 146445000.0000 -2286.73
2020-12 322026000.0000 -13.74 320708000.0000 -8.58 67738000.0000 -62.80 552000.0000 -99.44
2019-12 373327000.0000 3.33 350789000.0000 4.91 182112000.0000 2197.07 98599000.0000 929.32
2020-06 161812000.0000 -8.58 161781000.0000 -4.59 6785000.0000 167.13 -6697000.0000 125.72
2018-06 173269000.0000 52.04 161499000.0000 55.01 -11218000.0000 -46.84 -11494000.0000 -42.45
2018-12 361282000.0000 57.20 334369000.0000 59.74 7928000.0000 -111.72 9579000.0000 -114.73
2019-06 177006000.0000 2.16 169567000.0000 5.00 2540000.0000 -122.64 -2967000.0000 -74.19
2017-06 113962000.0000 85.34 104186000.0000 970.66 -21102000.0000 71.19 -19971000.0000 49.67
2016-12 216392000.0000 181.73 194794000.0000 745.19 -67395000.0000 266.00 -62798000.0000 245.95
2017-12 229822000.0000 6.21 209320000.0000 7.46 -67633000.0000 0.35 -65014000.0000 3.53
2016-06 61489000.0000 417.86 9731000.0000 67.93 -12327000.0000 -21.41 -13343000.0000 -0.81
2015-12 76809367.0000 1193.73 23047491.0000 390.01 -18414031.0000 38.96 -18152360.0000 117.45
2015-06 11873571.0000 361.63 5794826.0000 156.19 -15684224.0000 228.77 -13452090.0000 -4108.31
2014-01 5892008.0000 14.61 5785814.0000 12.54 -34100416.0000 -2847.34 -33490700.0000 -1459.50
2014-06 2572086.0000 -- 2261930.0000 -- -4770536.0000 -- 335605.0000 --
2014-12 5937043.0000 -- 4703505.0000 -- -13251355.0000 -- -8347651.0000 --
2012-07 20305481.0000 59.70 10873293.0000 86.99 19279068.0000 -137.32 18139870.0000 -135.65
2013-07 2899202.0000 -85.72 2737067.0000 -74.83 -174254683.0000 -1003.85 -173406844.0000 -1055.94
2013-01 5141085.0000 -82.91 5141085.0000 -56.54 1241217.0000 -95.68 2463465.0000 -91.52
2011-07 12714560.0000 12.96 5814917.0000 48.76 -51664918.0000 -73.99 -50881022.0000 -74.46
2011-01 24738265.0000 154.91 9250976.0000 87.88 -42501236.0000 -91.97 -46724666.0000 -91.13
2012-01 30079684.0000 21.59 11829573.0000 27.87 28724583.0000 -167.59 29055029.0000 -162.18
2010-01 9704527.0000 115.86 4923998.0000 26.36 -529152395.0000 5362.99 -526521501.0000 6250.42
2009-07 1205475.0000 -35.69 1205475.0000 -35.69 -23502513.0000 701.37 -20532802.0000 576.26
2010-07 11255846.0000 833.73 3908854.0000 224.26 -198627906.0000 745.13 -199249970.0000 870.40
2008-07 1874498.0000 -31.03 1874498.0000 -7.37 -2932783.0000 -545.99 -3036209.0000 -1486.20
2008-01 4630522.0000 65.57 3468207.0000 66.55 1441683.0000 -94.45 4303851.0000 -82.58
2009-01 4495674.0000 -2.91 3896869.0000 12.36 -9686131.0000 -771.86 -8291125.0000 -292.64
2007-01 2796661.0000 -93.61 2082412.0000 16.84 25957246.0000 -3483.91 24711158.0000 -49129.10
2007-07 2717862.0000 585.65 2023651.0000 575.78 657593.0000 -107.71 219031.0000 -102.57
2006-07 396394.0000 312.91 299456.0000 262.52 -8527251.0000 2146.35 -8527251.0000 2146.35
2006-01 43757333.0000 14293.86 1782219.0000 537.82 -767078.0000 -123.24 -50401.0000 -101.53
2005-01 304000.0000 -17.84 279422.0000 -19.27 3300743.0000 -77.19 3300743.0000 -77.30
2005-07 96000.0000 -46.67 82603.0000 -51.08 -379605.0000 -137.88 -379605.0000 -137.88
2003-07 184000.0000 -21.28 173305.0000 -21.29 -1102056.0000 25.36 -1057817.0000 27.15
2004-01 370000.0000 -20.90 346110.0000 -23.23 14469211.0000 -411.53 14538519.0000 -419.51
2004-07 180000.0000 -2.17 168870.0000 -2.56 1002005.0000 -190.92 1002005.0000 -194.72
2003-01 467750.0000 -88.32 450845.0000 -38.96 -4644598.0000 -41.25 -4550204.0000 -42.96
2002-07 233750.0000 -94.77 220173.0000 -81.85 -879127.0000 -2236.97 -831916.0000 936.49
2001-07 4470086.0000 1979.11 1212936.0000 504.85 41139.0000 -102.68 -80263.0000 -94.55
2002-01 4005500.0000 53.35 738608.0000 -1717.09 -7905313.0000 -17.17 -7977255.0000 -5.28
2001-01 2612000.0000 -70.39 -45675.0000 -102.39 -9544219.0000 944.54 -8422328.0000 619.79
2000-01 8820308.0000 -- 1912659.0000 -- -913727.0000 -- -1170101.0000 --
2000-07 215000.0000 -- 200534.0000 -- -1533609.0000 -- -1471696.0000 --

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)
2024-06 99.77 0.3900 0.01 0.0100 0.00 -- 0.03
2023-12 99.76 -19.8400 -1.09 -4.1700 0.01 -- 0.05
2024-12 99.71 -312.0800 -17.84 -43.0900 0.01 -- 0.06
2022-12 98.29 -94.8900 -5.36 -9.8500 0.01 -- 0.06
2023-06 99.77 27.5000 0.74 1.2200 0.00 -- 0.03
2022-06 98.20 15.7700 0.43 0.6000 0.00 -- 0.03
2021-12 96.13 35.3900 1.77 5.3700 0.02 -- 0.05
2021-06 97.82 91.4900 2.50 3.9000 0.00 -- 0.03
2020-12 99.59 21.0300 1.01 0.0200 0.00 -- 0.05
2019-12 93.96 48.7800 2.89 2.8900 0.02 -- 0.06
2020-06 99.98 4.1900 0.11 -0.2000 0.00 -- 0.03
2018-06 93.21 -6.4700 -0.34 -0.9100 0.06 -- 0.05
2018-12 92.55 2.1900 0.16 0.2800 17.98 -- 0.07
2019-06 95.80 1.4300 0.05 -0.0900 4.86 -- 0.03
2017-06 91.42 -18.5200 -2.40 -3.7000 0.08 -- 0.13
2016-12 90.02 -31.1400 -4.07 -5.4100 0.20 -- 0.13
2017-12 91.08 -29.4300 -2.80 -5.8600 0.13 -- 0.10
2016-06 15.83 -20.0500 -1.98 -2.3900 0.56 -- 0.10
2015-12 30.01 -23.9700 -3.33 -4.0100 0.59 -- 0.14
2015-06 48.80 -132.0900 -6.13 -10.6900 29.35 -- 0.05
2014-01 98.20 -578.7600 -24.63 8.2500 -- -- 0.04
2014-06 87.94 -185.4700 -2.84 0.2300 -- -- 0.02
2014-12 79.22 -223.2000 -8.20 -5.9900 -- -- 0.04
2012-07 53.55 94.9500 14.69 -5.1800 6.39 -- 0.15
2013-07 94.41 -6010.4400 -129.46 31.8100 0.08 -- 0.02
2013-01 100.00 24.1400 0.95 -0.6700 0.00 -- 0.04
2011-07 45.73 -406.3400 -40.00 11.3900 4.12 -- 0.10
2011-01 37.40 -171.8000 -33.68 11.9600 7.71 -- 0.20
2012-01 39.33 95.4900 22.43 -7.8600 11.06 -- 0.23
2010-01 50.74 -5452.6300 -521.11 156.0700 3.02 -- 0.10
2009-07 100.00 -1949.6500 -23.33 -22.5400 -- -- 0.01
2010-07 34.73 -1764.6600 -189.65 37.1400 4.52 -- 0.11
2008-07 100.00 -156.4600 -2.18 -2.5700 -- -- 0.01
2008-01 74.90 31.1300 1.09 3.7300 -- -- 0.04
2009-01 86.68 -215.4500 -7.77 -7.4300 -- -- 0.04
2007-01 74.46 770.5200 24.50 28.5000 -- -- 0.03
2007-07 74.46 24.2000 0.60 0.2500 -- -- 0.02
2006-07 75.55 -3255.6800 -9.44 -16.5600 -- -- 0.00
2006-01 4.07 -1.6500 -1.28 -0.0900 -- -- 0.73
2005-01 91.92 589.8500 5.28 5.9400 0.00 -- 0.00
2005-07 86.04 -511.7100 -0.61 -0.6700 0.00 -- 0.00
2003-07 94.19 -490.9600 -1.72 -2.7700 -- -- 0.00
2004-01 93.54 4457.8200 21.80 27.0000 0.00 -- 0.01
2004-07 93.82 1253.3200 1.57 1.8300 0.00 -- 0.00
2003-01 96.39 -635.4000 -7.15 -11.5800 -- -- 0.01
2002-07 94.19 -304.7900 -1.28 -1.9300 -- -- 0.00
2001-07 27.13 1.0200 0.05 -0.1600 -- -- 0.06
2002-01 18.44 -68.1900 -11.35 -18.1900 -- -- 0.06
2001-01 -1.75 -356.0600 -12.18 -16.2500 0.82 -- 0.03
2000-01 21.68 -8.2900 -1.03 -1.9300 1.19 -- 0.10
2000-07 93.27 -628.2600 -- -- -- -- --

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 52.25 47.75 0.85 0.72
2023-12 51.62 48.38 0.90 0.77
2024-12 60.68 39.32 0.76 0.65
2022-12 47.94 52.06 2.32 1.32
2023-06 48.53 51.47 2.25 1.42
2022-06 44.83 55.17 2.02 1.05
2021-12 43.97 56.03 1.08 0.54
2021-06 43.66 56.34 0.86 0.38
2020-12 46.44 53.56 2.49 1.17
2019-12 45.50 54.50 1.84 0.78
2020-06 45.73 54.27 2.57 1.12
2018-06 61.45 38.55 0.89 0.56
2018-12 31.32 68.68 0.82 0.82
2019-06 32.13 67.87 0.62 0.62
2017-06 38.54 61.46 1.64 1.14
2016-12 30.34 69.66 1.49 1.15
2017-12 54.10 45.90 1.71 1.43
2016-06 10.36 89.64 7.27 5.82
2015-12 18.22 81.78 4.04 3.01
2015-06 50.84 49.16 1.71 1.71
2014-01 393.64 -293.64 0.03 0.03
2014-06 11.54 88.46 10.83 10.83
2014-12 13.80 86.20 5.93 5.93
2012-07 367.21 -267.21 0.05 0.05
2013-07 505.27 -405.27 0.04 0.03
2013-01 381.90 -281.90 0.04 0.03
2011-07 447.40 -347.40 0.06 0.05
2011-01 410.35 -310.35 0.09 0.08
2012-01 389.94 -289.94 0.02 0.02
2010-01 432.23 -332.23 2.65 2.48
2009-07 9.57 90.43 15.80 15.80
2010-07 612.94 -512.94 1.47 1.33
2008-07 12.30 87.70 10.03 10.03
2008-01 12.46 87.54 10.41 10.41
2009-01 10.45 89.55 18.30 18.30
2007-01 18.19 81.81 6.34 6.34
2007-07 18.46 81.54 5.13 5.13
2006-07 43.01 56.99 5.65 5.65
2006-01 7.53 92.47 10.33 10.33
2005-01 11.18 88.82 12.84 0.09
2005-07 8.74 91.26 25.01 1.16
2003-07 29.74 70.26 0.71 0.71
2004-01 18.88 81.12 8.40 0.05
2004-07 14.08 85.92 19.56 0.27
2003-01 29.24 70.76 0.73 0.73
2002-07 27.48 72.52 0.80 0.80
2001-07 24.31 75.69 0.98 0.98
2002-01 27.31 72.69 0.87 0.87
2001-01 25.31 74.69 0.98 0.73
2000-01 22.95 77.05 1.62 1.19
2000-07 -- -- -- --

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 401000.0000 -- 108542000.0000 68132000.0000
2023/12/31 0:00:00 844000.0000 -- 184055000.0000 129112000.0000
2024/12/31 0:00:00 912000.0000 -- 200486000.0000 124549000.0000
2022/12/31 0:00:00 6019000.0000 -- 183135000.0000 136450000.0000
2023/6/30 0:00:00 391000.0000 -- 98071000.0000 62584000.0000
2022/6/30 0:00:00 3249000.0000 -- 95199000.0000 53117000.0000
2021/12/31 0:00:00 13377000.0000 -- 201806000.0000 108471000.0000
2021/6/30 0:00:00 3994000.0000 -- 99040000.0000 54569000.0000
2020/12/31 0:00:00 1318000.0000 -- 186042000.0000 112599000.0000
2019/12/31 0:00:00 22538000.0000 -- 268882000.0000 57797000.0000
2020/6/30 0:00:00 31000.0000 -- 90721000.0000 59001000.0000
2018/6/30 0:00:00 11770000.0000 -- 122086000.0000 20446000.0000
2018/12/31 0:00:00 26913000.0000 -- 257071000.0000 46853000.0000
2019/6/30 0:00:00 7439000.0000 -- 128447000.0000 18522000.0000
2017/6/30 0:00:00 9776000.0000 -- 113860000.0000 3526000.0000
2016/12/31 0:00:00 21598000.0000 -- 205869000.0000 1584000.0000
2017/12/31 0:00:00 20502000.0000 -- 229093000.0000 8462000.0000
2016/6/30 0:00:00 51758000.0000 -- 18088000.0000 --
2015/12/31 0:00:00 53761876.0000 -- 29130382.0000 1991112.0000
2015/6/30 0:00:00 6078745.0000 -- 11835971.0000 64110.0000
2014/1/31 0:00:00 106194.0000 -- 16580746.0000 85899785.0000
2014/6/30 0:00:00 310156.0000 -- 4703226.0000 1783059.0000
2014/12/31 0:00:00 1233538.0000 -- 15244841.0000 1783059.0000
2012/7/31 0:00:00 9432188.0000 -- 8370142.0000 19857719.0000
2013/7/31 0:00:00 162135.0000 -- 4561715.0000 13091321.0000
2013/1/31 0:00:00 -- -- 9558485.0000 32514527.0000
2011/7/31 0:00:00 6899643.0000 -- 11143418.0000 35628945.0000
2011/1/31 0:00:00 15487289.0000 -- 14984020.0000 60578167.0000
2012/1/31 0:00:00 18250111.0000 -- 18278652.0000 67868822.0000
2010/1/31 0:00:00 4780529.0000 -- 10333118.0000 13666171.0000
2009/7/31 0:00:00 -- -- 2364420.0000 --
2010/7/31 0:00:00 7346992.0000 -- 6883974.0000 30310375.0000
2008/7/31 0:00:00 -- -- 1713012.0000 1844581.0000
2008/1/31 0:00:00 1162315.0000 -- 4018195.0000 --
2009/1/31 0:00:00 598805.0000 -- 4438430.0000 --
2007/1/31 0:00:00 714249.0000 -- 5716834.0000 989493.0000
2007/7/31 0:00:00 694211.0000 -- 2336644.0000 --
2006/7/31 0:00:00 96938.0000 -- 2549979.0000 179908.0000
2006/1/31 0:00:00 41975114.0000 -- 2339367.0000 167071.0000
2005/1/31 0:00:00 24578.0000 -- 1892707.0000 265229.0000
2005/7/31 0:00:00 13397.0000 -- 693043.0000 70797.0000
2003/7/31 0:00:00 10695.0000 -- 899568.0000 194709.0000
2004/1/31 0:00:00 23890.0000 -- 1545600.0000 371375.0000
2004/7/31 0:00:00 11130.0000 -- 834994.0000 167516.0000
2003/1/31 0:00:00 16905.0000 -- 1689926.0000 430681.0000
2002/7/31 0:00:00 13577.0000 -- 806377.0000 217155.0000
2001/7/31 0:00:00 3257150.0000 -- 1049992.0000 315822.0000
2002/1/31 0:00:00 3266892.0000 -- 3843345.0000 587590.0000
2001/1/31 0:00:00 2657675.0000 -- 3625648.0000 769819.0000
2000/1/31 0:00:00 6907649.0000 -- 2122598.0000 731155.0000
2000/7/31 0:00:00 14466.0000 -- 1373500.0000 291630.0000