鳄鱼恤(HK0122)

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
(%)
2024-07 95329000.0000 9.73 78378000.0000 7.61 -53809000.0000 -50.92 -33838000.0000 -68.89
2024-01 48916000.0000 16.47 40064000.0000 14.94 -33271000.0000 -58.28 -13980000.0000 -82.47
2024-12 137631000.0000 -- 111029000.0000 -- -69971000.0000 -- -49896000.0000 --
2023-01 42000000.0000 -34.59 34855000.0000 -20.46 -79747000.0000 -13216.28 -79747000.0000 -13216.28
2023-07 86876000.0000 -15.89 72832000.0000 -2.70 -109638000.0000 39.87 -108786000.0000 38.78
2022-07 103288000.0000 -7.78 74852000.0000 -8.09 -78385000.0000 3955.10 -78385000.0000 3955.10
2021-07 112000000.0000 -25.96 81438000.0000 -22.67 -1933000.0000 -99.34 -1933000.0000 -99.33
2022-01 64211000.0000 8.00 43822000.0000 5.50 608000.0000 -94.16 608000.0000 -94.16
2020-07 151267000.0000 -35.73 105310000.0000 -35.52 -292773000.0000 -1078.65 -290483000.0000 -1049.07
2020-01 91959000.0000 -25.77 62839000.0000 -24.30 -177083000.0000 -528.81 -176677000.0000 -524.60
2021-01 59455000.0000 -35.35 41538000.0000 -33.90 10412000.0000 -105.88 10412000.0000 -105.89
2019-07 235348000.0000 -11.19 163334000.0000 -9.50 29916000.0000 -81.53 30607000.0000 -81.16
2019-01 123886000.0000 -5.62 83007000.0000 -2.97 41296000.0000 -37.25 41610000.0000 -37.21
2018-07 265004000.0000 0.34 180472000.0000 6.73 162003000.0000 86.50 162493000.0000 84.40
2017-07 264119000.0000 -15.68 169092000.0000 -9.50 86866000.0000 -15447.35 88118000.0000 19266.59
2018-01 131258000.0000 -3.35 85544000.0000 3.00 65814000.0000 -2066.36 66266000.0000 -2161.15
2017-01 135804000.0000 -19.27 83053000.0000 -13.85 -3347000.0000 -119.40 -3215000.0000 -120.69
2015-07 405325000.0000 -19.23 251908000.0000 -16.84 54408000.0000 -49.94 51145000.0000 -51.76
2016-01 168221000.0000 -22.94 96406000.0000 -27.58 17257000.0000 -66.65 15539000.0000 -69.06
2016-07 313217000.0000 -22.72 186834000.0000 -25.83 -566000.0000 -101.04 455000.0000 -99.11
2014-07 501813000.0000 0.47 302910000.0000 -0.04 108676000.0000 -54.78 106032000.0000 -55.24
2015-01 218289000.0000 -20.48 133123000.0000 -18.83 51741000.0000 -23.10 50226000.0000 -24.05
2014-01 274523000.0000 2.44 163996000.0000 1.87 67287000.0000 -69.26 66132000.0000 -69.39
2012-07 505640000.0000 -1.73 327199000.0000 -2.98 88997000.0000 -14.94 84674000.0000 -0.59
2013-07 499451000.0000 -1.22 303039000.0000 -7.38 240327000.0000 170.04 236883000.0000 179.76
2013-01 267997000.0000 -8.87 160978000.0000 -14.96 218856000.0000 294.54 216065000.0000 327.41
2011-07 514520000.0000 12.44 337264000.0000 16.34 104630000.0000 -32.90 85179000.0000 -47.90
2011-01 284147000.0000 14.32 184704000.0000 18.77 60657000.0000 120.40 49492000.0000 140.47
2012-01 294074000.0000 3.49 189306000.0000 2.49 55471000.0000 -8.55 50552000.0000 2.14
2010-01 248561000.0000 1.35 155511000.0000 5.99 27521000.0000 -1219.19 20581000.0000 -450.79
2010-07 457608000.0000 5.91 289887000.0000 14.88 155932000.0000 -16.58 163484000.0000 14.26
2009-07 432080000.0000 -3.98 252345000.0000 -8.07 186919000.0000 1635.55 143078000.0000 574.39
2009-01 245240000.0000 6.28 146720000.0000 4.37 -2459000.0000 -139.97 -5867000.0000 -359.03
2008-07 450007000.0000 2.01 274492000.0000 1.40 10770000.0000 -53.46 21216000.0000 -1.59
2007-01 218690000.0000 10.32 132741000.0000 13.43 4407000.0000 -97.17 2140000.0000 -98.39
2007-07 441155000.0000 14.35 270714000.0000 16.29 23139000.0000 -84.63 21559000.0000 -80.40
2008-01 230739000.0000 5.51 140581000.0000 5.91 6152000.0000 39.60 2265000.0000 5.84
2005-07 396862000.0000 -13.64 206562000.0000 -6.28 145980000.0000 227.74 127205000.0000 165.59
2006-01 198240000.0000 -6.78 117020000.0000 7.08 155458000.0000 587.81 132772000.0000 632.33
2006-07 385809000.0000 -2.79 232797000.0000 12.70 150550000.0000 3.13 110019000.0000 -13.51
2004-01 245408000.0000 -12.64 116695000.0000 -19.24 15068000.0000 5.22 10907000.0000 -14.94
2004-07 459562000.0000 -5.06 220406000.0000 11.07 44541000.0000 -176.62 47896000.0000 -181.50
2005-01 212656000.0000 -13.35 109280000.0000 -6.35 22602000.0000 50.00 18130000.0000 66.22
2003-07 484063000.0000 -18.69 198441000.0000 -37.13 -58130000.0000 -360.00 -58768000.0000 -392.99
2002-07 595320000.0000 -12.45 315623000.0000 -10.79 22358000.0000 185.54 20058000.0000 241.30
2003-01 280925000.0000 -6.60 144490000.0000 -10.12 14321000.0000 29.58 12822000.0000 35.44
2001-01 358455000.0000 -8.02 177647000.0000 -0.73 11510000.0000 -185.50 10693000.0000 -177.43
2001-07 679939000.0000 -6.54 353794000.0000 1.79 7830000.0000 -126.97 5877000.0000 -116.45
2002-01 300774000.0000 -16.09 160753000.0000 -9.51 11052000.0000 -3.98 9467000.0000 -11.47
2000-07 727522000.0000 11.59 347583000.0000 25.36 -29030000.0000 -85.11 -35728000.0000 -81.80
2000-01 389721000.0000 -- 178960000.0000 -- -13462000.0000 -- -13810000.0000 --
1999-07 651984000.0000 -- 277275000.0000 -- -194969000.0000 -- -196345000.0000 --
2025-06 49461000.0000 -- 39019000.0000 -- -12364000.0000 -- -- --
2024-06 48775000.0000 -- 40036000.0000 -- -27042000.0000 -- -- --

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)
2024-07 82.22 -56.6100 -2.41 -2.3500 0.98 -- 0.04
2024-01 81.90 -68.1400 -1.44 -0.9500 0.48 -- 0.02
2024-12 80.67 -50.0900 -3.19 -3.5000 1.65 -- 0.06
2023-01 82.99 -185.5200 -3.31 -5.2500 0.58 -- 0.02
2023-07 83.83 -124.2700 -4.68 -7.3400 0.97 -- 0.04
2022-07 72.47 -77.7300 -3.25 -5.2500 2.28 -- 0.04
2021-07 72.71 -0.6800 -0.09 -0.1300 1.05 -- 0.05
2022-01 68.25 -1.8200 0.03 0.0400 1.36 -- 0.03
2020-07 69.62 -191.8600 -12.69 -19.0300 0.94 -- 0.07
2020-01 68.33 -191.2300 -7.36 -10.7600 0.52 -- 0.04
2021-01 69.86 19.8100 0.45 0.6700 0.49 -- 0.03
2019-07 69.40 11.2100 1.17 1.6800 1.49 -- 0.09
2019-01 67.00 30.7500 1.51 2.2700 0.80 -- 0.05
2018-07 68.10 56.2700 5.85 9.0300 2.13 -- 0.10
2017-07 64.02 29.1600 3.65 5.3800 1.98 -- 0.11
2018-01 65.17 46.9600 2.66 3.8700 0.90 -- 0.05
2017-01 61.16 -5.5400 -0.15 -0.2100 0.89 -- 0.06
2015-07 62.15 11.7400 2.41 3.2800 1.50 -- 0.18
2016-01 57.31 8.6700 0.74 0.9900 0.71 -- 0.07
2016-07 59.65 -1.0900 -0.02 0.0300 1.72 -- 0.14
2014-07 60.36 21.0900 5.06 7.0400 1.49 -- 0.23
2015-01 60.98 22.7200 2.28 3.2300 0.69 -- 0.10
2014-01 59.74 24.4500 3.17 4.4500 0.60 -- 0.13
2012-07 64.71 17.0600 5.81 7.3400 1.79 -- 0.33
2013-07 60.67 47.0600 11.89 16.9300 1.22 -- 0.25
2013-01 60.07 81.6000 11.67 15.7200 0.71 -- 0.14
2011-07 65.55 20.0600 8.66 8.5600 2.42 -- 0.43
2011-01 65.00 20.9600 5.21 5.1900 1.26 -- 0.24
2012-01 64.37 18.6500 4.13 4.8400 1.04 -- 0.22
2010-01 62.56 11.0700 2.85 2.7400 0.99 -- 0.26
2010-07 63.35 32.5700 14.50 18.2300 2.27 -- 0.43
2009-07 58.40 43.2600 20.53 19.5900 2.09 -- 0.47
2009-01 59.83 -1.0000 -0.33 -1.0100 0.95 -- 0.33
2008-07 61.00 2.3900 1.42 3.5000 2.16 -- 0.59
2007-01 60.70 2.0200 0.59 0.3800 0.84 -- 0.29
2007-07 61.36 5.2500 3.19 3.7700 2.06 -- 0.61
2008-01 60.93 2.6700 0.79 0.4000 0.93 -- 0.30
2005-07 52.05 36.7800 25.35 28.8100 2.80 -- 0.69
2006-01 59.03 78.4200 21.18 23.1200 0.96 -- 0.27
2006-07 60.34 39.0200 20.66 19.9400 1.81 -- 0.53
2004-01 47.55 6.1400 3.45 3.9400 1.45 -- 0.56
2004-07 47.96 9.6900 9.35 15.2500 3.19 -- 0.97
2005-01 51.39 10.6300 4.74 5.4600 1.19 -- 0.45
2003-07 40.99 -12.0100 -13.96 -22.1200 3.10 -- 1.16
2002-07 53.02 3.7600 4.41 6.3900 2.02 -- 1.17
2003-01 51.43 5.1000 2.75 3.9100 0.78 -- 0.54
2001-01 49.56 3.2100 1.70 2.4000 1.39 -- 0.53
2001-07 52.03 1.1500 1.30 1.4700 2.84 -- 1.13
2002-01 53.45 3.6700 1.85 2.3200 1.13 -- 0.50
2000-07 47.78 -3.9900 -4.48 -8.2100 3.42 -- 1.12
2000-01 45.92 -3.4500 -- -- -- -- --
1999-07 42.53 -29.9000 -27.22 -41.7200 2.04 -- 0.91
2025-06 78.89 -- -0.57 -- -- -- 0.02
2024-06 82.08 -- -- -- -- -- --

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
2024-07 35.32 64.68 1.37 1.29
2024-01 36.42 63.58 1.38 1.30
2024-12 35.04 64.96 1.28 1.20
2023-01 36.85 63.15 1.52 1.48
2023-07 36.79 63.21 1.42 1.37
2022-07 38.17 61.83 1.39 1.35
2021-07 30.40 69.60 0.60 0.53
2022-01 29.29 70.71 0.56 0.52
2020-07 33.80 66.20 0.69 0.60
2020-01 31.76 68.24 0.51 0.44
2021-01 32.63 67.37 0.69 0.62
2019-07 29.13 70.87 0.61 0.55
2019-01 32.86 67.14 0.84 0.76
2018-07 35.01 64.99 0.90 0.84
2017-07 31.07 68.93 0.88 0.78
2018-01 30.59 69.41 0.95 0.84
2017-01 32.06 67.94 0.95 0.81
2015-07 30.99 69.01 0.61 0.45
2016-01 32.34 67.66 0.60 0.45
2016-07 32.35 67.65 0.96 0.80
2014-07 29.83 70.17 1.28 0.88
2015-01 31.49 68.51 1.08 0.78
2014-01 30.11 69.89 1.40 0.84
2012-07 24.68 75.32 2.63 1.92
2013-07 30.77 69.23 1.44 0.91
2013-01 26.69 73.31 0.95 0.64
2011-07 17.67 82.33 2.01 1.38
2011-01 18.09 81.91 1.93 1.34
2012-01 22.33 77.67 2.46 1.68
2010-01 22.26 77.74 1.96 1.28
2010-07 16.64 83.36 2.09 1.47
2009-07 19.78 80.22 2.28 1.47
2009-01 22.40 77.60 2.24 1.46
2008-07 20.33 79.67 2.60 1.92
2007-01 25.32 74.68 1.49 0.78
2007-07 21.11 78.89 1.92 1.11
2008-01 26.77 73.23 1.42 0.81
2005-07 23.35 76.65 2.96 2.42
2006-01 21.75 78.25 2.82 2.15
2006-07 24.29 75.71 1.57 0.92
2004-01 36.72 63.28 1.38 0.81
2004-07 34.04 65.96 1.55 1.08
2005-01 30.28 69.72 1.72 1.11
2003-07 36.22 63.78 1.27 0.64
2002-07 38.11 61.89 1.36 0.64
2003-01 37.11 62.89 1.44 0.54
2001-01 34.11 65.89 1.15 0.57
2001-07 33.83 66.17 1.19 0.62
2002-01 31.47 68.53 1.29 0.63
2000-07 32.86 67.14 1.07 0.52
2000-01 -- -- -- --
1999-07 34.28 65.72 1.11 0.34
2025-06 0.00 0.00 -- --
2024-06 -- -- -- --

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)
2024/7/31 0:00:00 16951000.0000 -- 53977000.0000 46389000.0000
2024/1/31 0:00:00 8852000.0000 -- 27350000.0000 20483000.0000
2024/12/31 0:00:00 26602000.0000 -- 76195000.0000 63076000.0000
2023/1/31 0:00:00 7145000.0000 -- 23569000.0000 13215000.0000
2023/7/31 0:00:00 14044000.0000 -- 50132000.0000 36550000.0000
2022/7/31 0:00:00 28436000.0000 -- 51510000.0000 11102000.0000
2021/7/31 0:00:00 30562000.0000 -- 46871000.0000 11532000.0000
2022/1/31 0:00:00 20389000.0000 -- 23339000.0000 4651000.0000
2020/7/31 0:00:00 45957000.0000 -- 54837000.0000 20318000.0000
2020/1/31 0:00:00 29120000.0000 -- 29071000.0000 11598000.0000
2021/1/31 0:00:00 17917000.0000 -- 24445000.0000 5658000.0000
2019/7/31 0:00:00 72014000.0000 -- 61789000.0000 17052000.0000
2019/1/31 0:00:00 40879000.0000 -- 29214000.0000 8471000.0000
2018/7/31 0:00:00 84532000.0000 -- 64318000.0000 14572000.0000
2017/7/31 0:00:00 95027000.0000 -- 60179000.0000 12573000.0000
2018/1/31 0:00:00 45714000.0000 -- 30663000.0000 6746000.0000
2017/1/31 0:00:00 52751000.0000 -- 30637000.0000 6395000.0000
2015/7/31 0:00:00 153417000.0000 -- 63148000.0000 11188000.0000
2016/1/31 0:00:00 71815000.0000 -- 30316000.0000 5947000.0000
2016/7/31 0:00:00 126383000.0000 -- 65167000.0000 12105000.0000
2014/7/31 0:00:00 198903000.0000 -- 61545000.0000 10266000.0000
2015/1/31 0:00:00 85166000.0000 -- 28291000.0000 5516000.0000
2014/1/31 0:00:00 110527000.0000 -- 30606000.0000 5137000.0000
2012/7/31 0:00:00 178441000.0000 -- 62424000.0000 1847000.0000
2013/7/31 0:00:00 196412000.0000 -- 65484000.0000 6253000.0000
2013/1/31 0:00:00 107019000.0000 -- 30926000.0000 1958000.0000
2011/7/31 0:00:00 177256000.0000 -- 66124000.0000 599000.0000
2011/1/31 0:00:00 99443000.0000 -- 35481000.0000 137000.0000
2012/1/31 0:00:00 104768000.0000 -- 29521000.0000 615000.0000
2010/1/31 0:00:00 93050000.0000 -- 24470000.0000 186000.0000
2010/7/31 0:00:00 167721000.0000 -- 50215000.0000 379000.0000
2009/7/31 0:00:00 179735000.0000 -- 54818000.0000 473000.0000
2009/1/31 0:00:00 98520000.0000 -- 26562000.0000 325000.0000
2008/7/31 0:00:00 175515000.0000 -- 57389000.0000 1656000.0000
2007/1/31 0:00:00 85949000.0000 -- 24028000.0000 893000.0000
2007/7/31 0:00:00 170441000.0000 -- 50640000.0000 1734000.0000
2008/1/31 0:00:00 90158000.0000 -- 26600000.0000 961000.0000
2005/7/31 0:00:00 190300000.0000 -- 47987000.0000 1118000.0000
2006/1/31 0:00:00 81220000.0000 -- 27886000.0000 802000.0000
2006/7/31 0:00:00 153012000.0000 -- 53545000.0000 3575000.0000
2004/1/31 0:00:00 128713000.0000 -- 23769000.0000 484000.0000
2004/7/31 0:00:00 239156000.0000 -- 44318000.0000 876000.0000
2005/1/31 0:00:00 103376000.0000 -- 24012000.0000 471000.0000
2003/7/31 0:00:00 285622000.0000 -- 54361000.0000 1115000.0000
2002/7/31 0:00:00 279697000.0000 -- 65749000.0000 1751000.0000
2003/1/31 0:00:00 136435000.0000 -- 30255000.0000 623000.0000
2001/1/31 0:00:00 180808000.0000 -- 30504000.0000 2758000.0000
2001/7/31 0:00:00 326145000.0000 -- 86890000.0000 4349000.0000
2002/1/31 0:00:00 140021000.0000 -- 33904000.0000 1017000.0000
2000/7/31 0:00:00 379939000.0000 -- 47860000.0000 5037000.0000
2000/1/31 0:00:00 210761000.0000 -- 23181000.0000 2566000.0000
1999/7/31 0:00:00 374709000.0000 -- 47081000.0000 8418000.0000
2025/6/30 0:00:00 10442000.0000 -- 25222000.0000 16145000.0000
2024/6/30 0:00:00 -- -- 27326000.0000 22395000.0000