安宁控股(HK0128)

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
(%)
2024-12 74763000.0000 -38.13 50094000.0000 -27.16 2573000.0000 -132.12 -7904000.0000 -59.97
2024-06 48924000.0000 -19.60 30475000.0000 -19.68 -8104000.0000 -0.86 -14198000.0000 66.10
2023-06 60850000.0000 48.54 37944000.0000 77.09 -8174000.0000 -92.67 -8548000.0000 -92.30
2022-12 94387000.0000 -13.80 53265000.0000 -22.32 -151152000.0000 608.44 -150663000.0000 608.00
2023-12 120836000.0000 28.02 68776000.0000 29.12 -8011000.0000 -94.70 -19747000.0000 -86.89
2021-12 109501000.0000 4.31 68574000.0000 4.60 -21336000.0000 -281.07 -21280000.0000 -279.11
2022-06 40966000.0000 -20.52 21426000.0000 -37.66 -111511000.0000 -754.83 -111060000.0000 -751.34
2021-06 51542000.0000 -8.09 34370000.0000 -4.62 17029000.0000 -127.95 17051000.0000 -128.00
2020-06 56080000.0000 -15.63 36036000.0000 -19.08 -60918000.0000 -233.31 -60895000.0000 -233.17
2020-12 104977000.0000 -20.38 65558000.0000 -24.98 11783000.0000 -74.47 11881000.0000 -74.28
2019-06 66470000.0000 -7.38 44531000.0000 -5.20 45695000.0000 -351.22 45726000.0000 -351.89
2018-12 142110000.0000 -10.87 91512000.0000 -6.72 -73152000.0000 999.70 -73097000.0000 1023.70
2019-12 131841000.0000 -7.23 87388000.0000 -4.51 46157000.0000 -163.10 46197000.0000 -163.20
2018-06 71764000.0000 -7.68 46974000.0000 1.67 -18189000.0000 1993.10 -18153000.0000 2320.40
2017-12 159450000.0000 -4.59 98101000.0000 -0.70 -6652000.0000 62.60 -6505000.0000 65.31
2017-06 77732000.0000 -11.17 46203000.0000 -13.47 -869000.0000 -96.69 -750000.0000 -97.14
2016-06 87507000.0000 -21.35 53396000.0000 -6.88 -26268000.0000 -14.89 -26202000.0000 -14.61
2016-12 167119000.0000 -22.46 98792000.0000 -16.00 -4091000.0000 -96.18 -3935000.0000 -96.32
2015-12 215537000.0000 -21.73 117607000.0000 -19.75 -107117000.0000 -470.79 -106896000.0000 -468.59
2014-12 275385000.0000 -16.90 146559000.0000 -25.93 28889000.0000 22.91 29001000.0000 19.75
2014-06 138452000.0000 -17.16 69826000.0000 -28.98 -32248000.0000 373.12 -32182000.0000 418.90
2015-06 111266000.0000 -19.64 57340000.0000 -17.88 -30864000.0000 -4.29 -30686000.0000 -4.65
2013-12 331399000.0000 -1.73 197853000.0000 -1.21 23504000.0000 3.48 24217000.0000 6.35
2012-12 337241000.0000 1.13 200279000.0000 -4.17 22713000.0000 -2248.82 22770000.0000 -37.19
2013-06 167127000.0000 9.15 98313000.0000 7.72 -6816000.0000 -418.95 -6202000.0000 -389.14
2011-12 333485000.0000 15.37 209000000.0000 30.51 -1057000.0000 -101.87 36253000.0000 -24.55
2012-06 153115000.0000 3.94 91264000.0000 2.13 2137000.0000 -149.25 2145000.0000 -93.45
2011-06 147318000.0000 14.42 89363000.0000 26.77 -4339000.0000 -163.48 32749000.0000 1078.87
2010-12 289058000.0000 24.85 160136000.0000 28.17 56625000.0000 45.85 48051000.0000 56.97
2010-06 128747000.0000 27.74 70494000.0000 20.23 6835000.0000 -24.93 2778000.0000 -69.52
2009-12 231526000.0000 -11.60 124940000.0000 -20.86 38823000.0000 -154.77 30612000.0000 -146.12
2009-06 100790000.0000 -14.69 58634000.0000 -15.00 9105000.0000 -514.05 9113000.0000 299.87
2008-12 261920000.0000 -1.54 157865000.0000 0.70 -70885000.0000 -228.29 -66376000.0000 -226.61
2007-12 266027000.0000 17.09 156761000.0000 20.88 55255000.0000 638.51 52426000.0000 335.18
2007-06 118944000.0000 16.06 69946000.0000 15.90 22865000.0000 -1127.64 24813000.0000 4395.11
2008-06 118144000.0000 -0.67 68983000.0000 -1.38 -2199000.0000 -109.62 2279000.0000 -90.82
2006-12 227206000.0000 -6.32 129685000.0000 -1.99 7482000.0000 -49.95 12047000.0000 10.29
2005-12 242536000.0000 9.61 132315000.0000 3.56 14950000.0000 22.97 10923000.0000 55.18
2006-06 102488000.0000 -9.57 60349000.0000 -2.06 -2225000.0000 -123.89 552000.0000 -93.83
2004-12 221273000.0000 59.65 127763000.0000 33.43 12157000.0000 -137.48 7039000.0000 -120.66
2004-06 104987000.0000 92.57 63040000.0000 64.74 600000.0000 -116.22 -2816000.0000 -23.35
2005-06 113328000.0000 7.94 61621000.0000 -2.25 9315000.0000 1452.50 8941000.0000 -417.51
2003-12 138600000.0000 -28.32 95752000.0000 -11.02 -32440000.0000 -72.76 -34069000.0000 -71.47
2002-12 193359000.0000 -53.90 107608000.0000 -15.86 -119101000.0000 -40.25 -119435000.0000 -39.59
2003-06 54519000.0000 -25.33 38267000.0000 123.25 -3698000.0000 -92.74 -3674000.0000 -92.78
2001-06 267478000.0000 -47.34 82585000.0000 -37.82 -46258000.0000 -324.85 -46258000.0000 -310.02
2002-06 73011000.0000 -72.70 17141000.0000 -79.24 -50935000.0000 10.11 -50888000.0000 10.01
2001-12 419450000.0000 -52.24 127898000.0000 -44.01 -199318000.0000 -70.99 -197696000.0000 -70.82
2000-06 507952000.0000 -- 132809000.0000 -- 20573000.0000 -- 22025000.0000 --
2000-12 878169000.0000 293.49 228448000.0000 316.23 -687066000.0000 10131.81 -677621000.0000 12365.43
1999-12 223176000.0000 -- 54885000.0000 -- -6715000.0000 -- -5436000.0000 --
2025-06 17680000.0000 -63.86 17209000.0000 -43.53 9705000.0000 -219.76 9705000.0000 -168.35
2025-12 -- -100.00 19920000.0000 -60.23 -- -100.00 -- -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)
2024-12 67.00 -2.4400 0.25 -0.7700 37.66 -- 0.07
2024-06 62.29 -18.5800 -0.77 -1.3800 2.86 -- 0.05
2023-06 62.36 -13.4300 -0.72 -0.7800 1.09 -- 0.05
2022-12 56.43 -160.1400 -12.75 -13.1800 1.83 -- 0.08
2023-12 56.92 -7.4200 -0.73 -1.8500 4.37 -- 0.11
2021-12 62.62 -19.4800 -1.70 -1.7600 1.86 -- 0.09
2022-06 52.30 -272.2000 -9.07 -9.4100 0.82 -- 0.03
2021-06 66.68 33.0400 1.34 1.3900 0.67 -- 0.04
2020-06 64.26 -108.6300 -6.22 -6.6900 1.03 -- 0.06
2020-12 62.45 11.2200 0.96 1.0100 1.80 -- 0.09
2019-06 66.99 68.7500 4.54 4.7100 0.88 -- 0.07
2018-12 64.40 -47.7700 -7.68 -7.9100 2.10 -- 0.15
2019-12 66.28 35.0100 4.40 4.7600 1.95 -- 0.13
2018-06 65.46 -25.3500 -1.81 -1.8500 0.89 -- 0.07
2017-12 61.52 -2.5500 -0.64 -0.6500 2.20 -- 0.15
2017-06 59.44 0.1100 -0.08 -0.0700 0.96 -- 0.07
2016-06 61.02 -31.1700 -2.52 -2.5900 0.74 -- 0.08
2016-12 59.11 -4.2000 -0.39 -0.3900 1.63 -- 0.16
2015-12 54.56 -49.2000 -9.52 -9.8500 1.98 -- 0.19
2014-12 53.22 10.3000 2.32 2.4300 1.94 -- 0.22
2014-06 50.43 -23.2200 -2.71 -2.8700 1.07 -- 0.12
2015-06 51.53 -27.3000 -2.63 -2.7100 1.00 -- 0.09
2013-12 59.70 6.4600 1.91 2.0900 1.81 -- 0.27
2012-12 59.39 7.3200 1.78 1.9100 2.15 -- 0.26
2013-06 58.83 -4.0800 -0.56 -0.5400 0.95 -- 0.14
2011-12 62.67 0.3400 -0.09 3.4200 2.22 -- 0.30
2012-06 59.60 2.6000 0.18 0.1900 0.89 -- 0.13
2011-06 60.66 -2.7800 -0.39 3.1600 1.06 -- 0.13
2010-12 55.40 19.1100 5.21 4.7600 2.73 -- 0.27
2010-06 54.75 5.5500 0.67 0.2900 1.19 -- 0.13
2009-12 53.96 17.0100 3.73 3.1900 1.99 -- 0.22
2009-06 58.17 9.0300 0.93 0.9900 0.82 -- 0.10
2008-12 60.27 -29.9000 -7.31 -7.3800 2.33 -- 0.27
2007-12 58.93 23.1700 5.13 5.4600 2.64 -- 0.25
2007-06 58.81 21.3200 2.18 2.6700 1.15 -- 0.11
2008-06 58.39 0.0000 -0.21 0.2400 1.10 -- 0.11
2006-12 57.08 4.5500 0.73 1.3400 2.60 -- 0.22
2005-12 54.55 7.3500 1.46 1.2300 3.16 -- 0.24
2006-06 58.88 0.1200 -0.22 0.0600 1.18 -- 0.10
2004-12 57.74 7.8000 1.18 0.8000 2.76 -- 0.21
2004-06 60.05 1.7100 0.06 -0.3100 1.81 -- 0.10
2005-06 54.37 9.4800 0.91 1.0100 1.12 -- 0.11
2003-12 69.09 -9.3600 -2.90 -3.7400 1.41 -- 0.12
2002-12 55.65 -60.6700 -10.83 -12.6500 233.02 -- 0.18
2003-06 70.19 -3.1600 -0.34 -0.3900 15.90 -- 0.05
2001-06 30.88 -17.3000 -2.99 -3.9000 377.33 -- 0.17
2002-06 23.48 -69.8000 -4.33 -5.1800 144.74 -- 0.06
2001-12 30.49 -46.0800 -16.65 -19.1300 645.03 -- 0.35
2000-06 26.15 3.8900 -- -- -- -- --
2000-12 26.01 -76.8700 -43.02 -55.0200 1108.74 -- 0.55
1999-12 24.59 -3.0100 -0.59 -0.7700 263.78 -- 0.20
2025-06 97.34 54.8900 0.92 0.9500 3.93 -- 0.02
2025-12 -- -- 0.00 -- -- -- 0.00

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
2024-12 1.33 98.67 46.26 46.21
2024-06 2.23 97.77 25.93 25.66
2023-06 3.75 96.25 16.04 15.51
2022-12 3.70 96.30 17.47 16.85
2023-12 3.33 96.67 16.93 16.61
2021-12 3.81 96.19 18.55 18.01
2022-06 4.08 95.92 17.45 16.81
2021-06 3.51 96.49 18.53 17.93
2020-06 7.20 92.80 14.26 13.88
2020-12 4.72 95.28 16.31 15.86
2019-06 3.70 96.30 25.85 25.07
2018-12 2.98 97.02 27.53 26.68
2019-12 7.48 92.52 16.27 15.82
2018-06 2.69 97.31 30.77 29.74
2017-12 3.39 96.61 20.16 19.36
2017-06 3.88 96.12 17.17 16.37
2016-06 2.96 97.04 24.13 22.60
2016-12 3.71 96.29 18.45 17.37
2015-12 3.52 96.48 19.73 18.45
2014-12 4.00 96.00 16.64 15.26
2014-06 5.69 94.31 12.62 11.64
2015-06 3.63 96.37 19.22 17.92
2013-12 6.23 93.77 11.76 10.78
2012-12 6.54 93.46 9.31 8.45
2013-06 5.98 94.02 12.16 11.02
2011-12 4.91 95.09 17.36 15.99
2012-06 5.24 94.76 14.17 12.74
2011-06 5.75 94.25 15.07 13.90
2010-12 7.05 92.95 11.63 10.82
2010-06 5.91 94.09 17.76 16.55
2009-12 7.76 92.24 12.86 11.94
2009-06 6.12 93.88 19.87 18.45
2008-12 7.17 92.83 15.61 14.60
2007-12 7.97 92.03 13.90 13.20
2007-06 8.87 91.13 12.09 11.43
2008-06 6.42 93.58 18.69 17.60
2006-12 9.86 90.14 10.54 10.01
2005-12 10.38 89.62 10.79 10.30
2006-06 9.34 90.66 12.11 11.54
2004-12 12.55 87.45 8.06 7.72
2004-06 10.61 89.39 7.65 7.42
2005-06 11.27 88.73 9.55 8.98
2003-12 16.62 83.38 4.68 4.50
2002-12 14.09 85.91 5.40 5.40
2003-06 13.83 86.17 5.49 5.49
2001-06 23.48 76.52 3.72 3.72
2002-06 16.53 83.47 4.68 4.68
2001-12 13.68 86.32 5.68 5.68
2000-06 -- -- -- --
2000-12 22.90 77.10 3.24 3.24
1999-12 34.51 65.49 2.02 2.01
2025-06 2.63 97.37 22.56 22.56
2025-12 0.98 99.02 60.79 60.79

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)
2024/12/31 0:00:00 24669000.0000 -- 39985000.0000 569000.0000
2024/6/30 0:00:00 18449000.0000 -- 21066000.0000 419000.0000
2023/6/30 0:00:00 22906000.0000 -- 22875000.0000 625000.0000
2022/12/31 0:00:00 41122000.0000 -- 65695000.0000 1352000.0000
2023/12/31 0:00:00 52060000.0000 -- 69129000.0000 1123000.0000
2021/12/31 0:00:00 40927000.0000 -- 66948000.0000 2045000.0000
2022/6/30 0:00:00 19540000.0000 -- 32788000.0000 594000.0000
2021/6/30 0:00:00 17172000.0000 -- 31153000.0000 1171000.0000
2020/6/30 0:00:00 20044000.0000 -- 35318000.0000 2020000.0000
2020/12/31 0:00:00 39419000.0000 -- 62225000.0000 3596000.0000
2019/6/30 0:00:00 21939000.0000 -- 36891000.0000 327000.0000
2018/12/31 0:00:00 50598000.0000 -- 77212000.0000 197000.0000
2019/12/31 0:00:00 44453000.0000 -- 69602000.0000 2245000.0000
2018/6/30 0:00:00 24790000.0000 -- 39538000.0000 107000.0000
2017/12/31 0:00:00 61349000.0000 -- 79631000.0000 328000.0000
2017/6/30 0:00:00 31529000.0000 -- 39875000.0000 175000.0000
2016/6/30 0:00:00 34111000.0000 -- 42265000.0000 249000.0000
2016/12/31 0:00:00 68327000.0000 -- 84457000.0000 441000.0000
2015/12/31 0:00:00 97930000.0000 -- 91513000.0000 657000.0000
2014/12/31 0:00:00 128826000.0000 -- 114503000.0000 861000.0000
2014/6/30 0:00:00 68626000.0000 -- 56544000.0000 375000.0000
2015/6/30 0:00:00 53926000.0000 -- 46404000.0000 280000.0000
2013/12/31 0:00:00 133546000.0000 -- 107758000.0000 821000.0000
2012/12/31 0:00:00 136962000.0000 -- 110242000.0000 750000.0000
2013/6/30 0:00:00 68814000.0000 -- 51874000.0000 327000.0000
2011/12/31 0:00:00 124485000.0000 -- 87928000.0000 865000.0000
2012/6/30 0:00:00 61851000.0000 -- 49222000.0000 359000.0000
2011/6/30 0:00:00 57955000.0000 -- 41525000.0000 434000.0000
2010/12/31 0:00:00 128922000.0000 -- 65677000.0000 1133000.0000
2010/6/30 0:00:00 58253000.0000 -- 31194000.0000 523000.0000
2009/12/31 0:00:00 106586000.0000 -- 60791000.0000 930000.0000
2009/6/30 0:00:00 42156000.0000 -- 34583000.0000 385000.0000
2008/12/31 0:00:00 104055000.0000 -- 66850000.0000 820000.0000
2007/12/31 0:00:00 109266000.0000 -- 66651000.0000 1291000.0000
2007/6/30 0:00:00 48998000.0000 -- 31896000.0000 627000.0000
2008/6/30 0:00:00 49161000.0000 -- 32357000.0000 366000.0000
2006/12/31 0:00:00 97521000.0000 -- 66200000.0000 1077000.0000
2005/12/31 0:00:00 110221000.0000 -- 74041000.0000 969000.0000
2006/6/30 0:00:00 42139000.0000 -- 33982000.0000 459000.0000
2004/12/31 0:00:00 93510000.0000 -- 80548000.0000 377000.0000
2004/6/30 0:00:00 41947000.0000 -- 40248000.0000 227000.0000
2005/6/30 0:00:00 51707000.0000 -- 35392000.0000 250000.0000
2003/12/31 0:00:00 42848000.0000 -- 71535000.0000 969000.0000
2002/12/31 0:00:00 85751000.0000 -- -- 1253000.0000
2003/6/30 0:00:00 16252000.0000 -- -- 518000.0000
2001/6/30 0:00:00 184893000.0000 -- -- 3458000.0000
2002/6/30 0:00:00 55870000.0000 -- -- 1354000.0000
2001/12/31 0:00:00 291552000.0000 -- -- 5486000.0000
2000/6/30 0:00:00 375143000.0000 -- -- 5005000.0000
2000/12/31 0:00:00 649721000.0000 -- -- 11408000.0000
1999/12/31 0:00:00 168291000.0000 -- -- 6473000.0000
2025/6/30 0:00:00 471000.0000 -- 15839000.0000 61000.0000
2025/12/31 0:00:00 -- -- 26470000.0000 60000.0000