兴业控股(HK0132)

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 798962000.0000 -12.88 343399000.0000 -2.38 134444000.0000 -30.81 18460000.0000 -119.30
2024-06 427085000.0000 3.09 186668000.0000 18.32 126957000.0000 78.27 62942000.0000 607.77
2023-12 917133000.0000 19.48 351786000.0000 21.29 194303000.0000 130.10 -95636000.0000 601.04
2022-12 767632000.0000 47.38 290042000.0000 41.32 84442000.0000 209.66 -13642000.0000 -11.99
2023-06 414276000.0000 17.11 157772000.0000 19.13 71216000.0000 0.64 8893000.0000 -31.15
2022-06 353747000.0000 72.39 132439000.0000 69.77 70762000.0000 -8504.04 12916000.0000 -183.49
2021-12 520846000.0000 77.42 205238000.0000 31.73 27269000.0000 -202.12 -15500000.0000 -81.52
2020-12 293571000.0000 82.22 155807000.0000 121.69 -26703000.0000 -123.42 -83871000.0000 -222.24
2021-06 205207000.0000 114.63 78013000.0000 28.95 -842000.0000 -83.27 -15471000.0000 -50.28
2020-06 95611000.0000 61.12 60497000.0000 86.05 -5033000.0000 -109.72 -31119000.0000 -310.08
2018-12 79550000.0000 166.53 42016000.0000 475.96 87930000.0000 175.63 42383000.0000 35.56
2019-12 161107000.0000 102.52 70282000.0000 67.27 114039000.0000 29.69 68612000.0000 61.89
2019-06 59343000.0000 162.86 32517000.0000 194.89 51798000.0000 -1549.71 14813000.0000 -298.33
2017-12 29846000.0000 21.55 7295000.0000 -44.53 31901000.0000 2445.97 31266000.0000 -821.91
2018-06 22576000.0000 223.21 11027000.0000 208.62 -3573000.0000 -126.18 -7469000.0000 -160.86
2017-06 6985000.0000 -32.97 3573000.0000 -28.09 13649000.0000 287.43 12272000.0000 1355.75
2016-12 24554000.0000 -30.99 13151000.0000 -25.55 1253000.0000 -91.74 -4331000.0000 -175.02
2016-06 10420000.0000 -44.22 4969000.0000 -29.92 3523000.0000 -84.67 843000.0000 -96.32
2015-12 35582000.0000 9.66 17665000.0000 36.67 15168000.0000 -79.96 5773000.0000 -92.88
2015-06 18680000.0000 36.08 7090000.0000 44.31 22985000.0000 -209.67 22924000.0000 -208.60
2014-12 32448000.0000 9.56 12925000.0000 -8.95 75674000.0000 3264.78 81038000.0000 -5810.92
2013-06 13254000.0000 -16.58 5565000.0000 -38.45 1963000.0000 -133.57 1525000.0000 -111.82
2013-12 29616000.0000 -17.13 14195000.0000 -31.46 2249000.0000 -139.37 -1419000.0000 -101.34
2014-06 13727000.0000 3.57 4913000.0000 -11.72 -20959000.0000 -1167.70 -21109000.0000 -1484.20
2011-12 36560000.0000 33.92 19437000.0000 48.37 4598000.0000 -219.06 -60956000.0000 -392.05
2012-12 35738000.0000 -2.25 20712000.0000 6.56 -5712000.0000 -224.23 105529000.0000 -273.12
2012-06 15889000.0000 10.50 9041000.0000 29.92 -5848000.0000 446.54 -12897000.0000 -31.45
2010-06 184040000.0000 23.27 18236000.0000 43.68 4506000.0000 -107.58 6474000.0000 -111.12
2010-12 27300000.0000 -93.40 13100000.0000 -73.74 -3862000.0000 -90.04 20872000.0000 -149.66
2011-06 14379000.0000 -92.19 6959000.0000 -61.84 -1070000.0000 -123.75 -18814000.0000 -390.61
2009-12 413730000.0000 -12.44 49884000.0000 148.91 -38761000.0000 -316.05 -42029000.0000 -345.57
2008-12 472503000.0000 -5.09 20041000.0000 -82.59 17941000.0000 -80.95 17115000.0000 -80.38
2009-06 149304000.0000 -30.61 12692000.0000 -31.21 -59443000.0000 -406.34 -58224000.0000 -446.24
2007-06 226840000.0000 29.87 57879000.0000 98.78 43154000.0000 703.31 40056000.0000 1174.86
2007-12 497834000.0000 15.77 115120000.0000 20.76 94197000.0000 16.74 87252000.0000 22.99
2008-06 215153000.0000 -5.15 18450000.0000 -68.12 19404000.0000 -55.04 16816000.0000 -58.02
2006-12 430016000.0000 26.53 95333000.0000 130.69 80687000.0000 417.09 70940000.0000 552.68
2006-06 174671000.0000 24.41 29117000.0000 331.24 5372000.0000 -123.72 3142000.0000 -113.87
2005-12 339865000.0000 -9.51 41326000.0000 148.62 15604000.0000 -131.93 10869000.0000 -122.24
2004-12 375602000.0000 90.87 16622000.0000 -64.59 -48867000.0000 -69.62 -48867000.0000 -69.62
2005-06 140403000.0000 -31.86 6752000.0000 -61.80 -22651000.0000 745.50 -22651000.0000 745.50
2004-06 206044000.0000 78.07 17676000.0000 -53.57 -2679000.0000 -97.99 -2679000.0000 -97.99
2003-12 196782000.0000 8.81 46936000.0000 -24.35 -160879000.0000 -991.54 -160879000.0000 -991.54
2003-06 115708000.0000 81.11 38068000.0000 139.81 -133205000.0000 -16033.61 -133205000.0000 -16033.61
2001-12 75905000.0000 113.16 13761000.0000 -9.37 -5967000.0000 -57.76 -5967000.0000 -57.76
2002-06 63890000.0000 127.51 15874000.0000 89.43 836000.0000 -135.74 836000.0000 -135.74
2002-12 180842000.0000 138.25 62043000.0000 350.86 18045000.0000 -402.41 18045000.0000 -402.41
2001-06 28082000.0000 147.31 8380000.0000 46.43 -2339000.0000 -61.38 -2339000.0000 -61.38
2000-12 35609000.0000 41.79 15183000.0000 37.37 -14128000.0000 -77.18 -14128000.0000 -77.18
2000-06 11355000.0000 -- 5723000.0000 -- -6057000.0000 -- -6057000.0000 --
1999-12 25114000.0000 -- 11053000.0000 -- -61921000.0000 -- -61921000.0000 --
2025-06 417990000.0000 -2.13 197684000.0000 5.90 74213000.0000 -41.54 4788000.0000 -92.39
2025-12 -- -100.00 -- -100.00 -- -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 42.98 11.7800 1.80 1.7200 62.09 -- 0.11
2024-06 43.71 14.2400 1.64 5.9400 35.94 -- 0.06
2023-12 38.36 15.5800 1.99 -9.7600 78.62 -- 0.09
2022-12 37.78 10.3800 0.93 -1.3500 54.46 -- 0.08
2023-06 38.08 10.6100 0.74 0.9500 41.07 -- 0.04
2022-06 37.44 17.6300 0.79 1.1600 16.41 -- 0.04
2021-12 39.40 0.3700 0.33 -1.3000 21.77 -- 0.06
2020-12 53.07 -32.2200 -0.44 -7.3300 11.72 -- 0.05
2021-06 38.02 -15.8000 -0.01 -1.3400 9.92 -- 0.03
2020-06 63.27 -34.9900 -0.10 -3.0000 4.07 -- 0.02
2018-12 52.82 12.2100 2.54 4.2700 0.95 -- 0.02
2019-12 43.62 18.4300 2.22 6.2100 10.53 -- 0.03
2019-06 54.80 23.2300 1.12 1.4100 0.68 -- 0.01
2017-12 24.44 -146.0600 1.40 3.0600 0.47 -- 0.01
2018-06 48.84 -194.3400 -0.14 -0.7500 0.27 -- 0.01
2017-06 51.15 -334.0600 0.98 1.2700 0.06 -- 0.01
2016-12 53.56 -270.8100 0.10 -0.4700 0.20 -- 0.02
2016-06 47.69 -300.5600 0.26 0.0900 0.10 -- 0.01
2015-12 49.65 -158.7200 1.12 0.5900 0.32 -- 0.03
2015-06 37.96 -99.2200 1.65 2.2500 0.20 -- 0.01
2014-12 39.83 165.3100 5.19 8.1400 0.33 -- 0.02
2013-06 41.99 14.8100 0.27 0.2600 0.13 -- 0.02
2013-12 47.93 7.5900 0.31 -0.2400 0.26 -- 0.04
2014-06 35.79 -164.1600 -2.66 -3.7200 0.15 -- 0.02
2011-12 53.16 12.5800 0.72 -12.7800 0.26 -- 0.06
2012-12 57.96 -15.9800 -0.79 17.9500 0.25 -- 0.05
2012-06 56.90 -36.8100 -0.96 -2.7800 0.10 -- 0.03
2010-06 9.91 2.4500 0.66 1.2500 1.13 -- 0.27
2010-12 47.99 -14.1500 -0.54 3.9000 0.08 -- 0.04
2011-06 48.40 -7.4400 -0.15 -3.6400 0.04 -- 0.02
2009-12 12.06 -9.3700 -5.64 -8.2500 2.41 -- 0.60
2008-12 4.24 3.8000 2.34 2.9500 2.75 -- 0.62
2009-06 8.50 -39.8100 -8.78 -11.3500 1.03 -- 0.22
2007-06 25.52 19.0200 5.71 7.6400 0.96 -- 0.30
2007-12 23.12 18.9200 11.82 15.6700 2.09 -- 0.62
2008-06 8.58 9.0200 2.43 2.9200 1.23 -- 0.27
2006-12 22.17 18.7600 10.56 17.4500 1.94 -- 0.56
2006-06 16.67 3.0800 0.78 0.8900 1.04 -- 0.25
2005-12 12.16 4.5900 2.30 3.1500 2.07 -- 0.50
2004-12 4.43 -13.0100 -7.62 -14.3700 2.50 -- 0.59
2005-06 4.81 -16.1300 -3.59 -7.4900 0.99 -- 0.22
2004-06 8.58 -1.3000 -0.39 -0.7600 1.31 -- 0.30
2003-12 23.85 -81.7500 -23.30 -45.8100 0.97 -- 0.29
2003-06 32.90 -115.1200 -19.31 -35.9900 0.67 -- 0.17
2001-12 18.13 -7.8600 -1.21 -1.3900 0.53 -- 0.15
2002-06 24.85 1.3100 0.11 0.1800 0.39 -- 0.08
2002-12 34.31 9.9800 2.27 3.5900 0.93 -- 0.23
2001-06 29.84 -8.3300 -0.50 -0.5800 0.19 -- 0.06
2000-12 42.64 -39.6800 -3.02 -3.4500 0.21 -- 0.08
2000-06 50.40 -53.3400 -- -- -- -- --
1999-12 44.01 -246.5600 -13.33 -15.4300 0.10 -- 0.05
2025-06 47.29 16.4400 0.95 0.4200 29.37 -- 0.05
2025-12 -- -- -- -- -- -- --

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 75.45 24.55 1.42 1.42
2024-06 76.48 23.52 1.04 1.04
2023-12 78.28 21.72 1.15 1.15
2022-12 76.93 23.07 1.02 1.02
2023-06 79.47 20.53 1.11 1.11
2022-06 75.54 24.46 1.16 1.15
2021-12 73.58 26.42 0.97 0.97
2020-12 67.43 32.57 0.95 0.95
2021-06 71.31 28.69 0.87 0.86
2020-06 68.61 31.39 1.05 1.05
2018-12 61.53 38.47 1.15 1.12
2019-12 66.86 33.14 1.36 1.35
2019-06 68.55 31.45 1.02 1.00
2017-12 48.28 51.72 1.32 1.26
2018-06 50.73 49.27 1.56 1.51
2017-06 30.79 69.21 1.16 0.87
2016-12 29.26 70.74 1.39 1.03
2016-06 28.40 71.60 1.47 1.09
2015-12 27.94 72.06 1.53 1.14
2015-06 26.91 73.09 1.81 1.42
2014-12 31.75 68.25 1.39 1.15
2013-06 18.60 81.40 4.48 4.03
2013-12 17.24 82.76 4.67 4.19
2014-06 27.96 72.04 2.07 1.81
2011-12 25.08 74.92 3.21 2.80
2012-12 19.19 80.81 4.33 3.89
2012-06 23.86 76.14 3.36 2.91
2010-06 24.17 75.83 1.82 0.94
2010-12 25.79 74.21 1.73 0.75
2011-06 27.13 72.87 1.60 0.57
2009-12 25.85 74.15 1.75 0.90
2008-12 24.43 75.57 1.75 0.87
2009-06 24.25 75.75 1.69 0.88
2007-06 30.57 69.43 1.63 0.87
2007-12 30.09 69.91 1.79 1.03
2008-06 27.87 72.13 1.89 1.18
2006-12 46.80 53.20 1.04 0.56
2006-06 48.67 51.33 0.89 0.48
2005-12 49.09 50.91 1.67 0.67
2004-12 46.94 53.06 1.47 0.39
2005-06 52.09 47.91 1.41 0.47
2004-06 48.27 51.73 1.54 0.43
2003-12 49.13 50.87 1.63 0.38
2003-06 46.33 53.67 1.42 0.28
2001-12 13.40 86.60 4.46 1.31
2002-06 41.57 58.43 3.06 1.24
2002-12 36.79 63.21 3.22 1.44
2001-06 12.75 87.25 5.08 1.20
2000-12 12.67 87.33 5.87 1.71
2000-06 -- -- -- --
1999-12 13.63 86.37 8.29 1.45
2025-06 75.73 24.27 1.06 1.06
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)
2024/12/31 0:00:00 455563000.0000 -- 179511000.0000 78427000.0000
2024/6/30 0:00:00 240417000.0000 -- 93927000.0000 51245000.0000
2023/12/31 0:00:00 565347000.0000 -- 214241000.0000 139379000.0000
2022/12/31 0:00:00 477590000.0000 -- 220011000.0000 131447000.0000
2023/6/30 0:00:00 256504000.0000 -- 101248000.0000 69085000.0000
2022/6/30 0:00:00 221308000.0000 -- 112164000.0000 62992000.0000
2021/12/31 0:00:00 315608000.0000 -- 200249000.0000 107065000.0000
2020/12/31 0:00:00 137764000.0000 -- 149248000.0000 123742000.0000
2021/6/30 0:00:00 127194000.0000 -- 91674000.0000 50623000.0000
2020/6/30 0:00:00 35114000.0000 -- 50209000.0000 55288000.0000
2018/12/31 0:00:00 37534000.0000 -- 70206000.0000 86296000.0000
2019/12/31 0:00:00 90825000.0000 -- 117882000.0000 109032000.0000
2019/6/30 0:00:00 26826000.0000 -- 48490000.0000 49414000.0000
2017/12/31 0:00:00 22551000.0000 -- 53623000.0000 25449000.0000
2018/6/30 0:00:00 11549000.0000 -- 26422000.0000 39853000.0000
2017/6/30 0:00:00 3412000.0000 -- 23789000.0000 11640000.0000
2016/12/31 0:00:00 11403000.0000 -- 60564000.0000 22362000.0000
2016/6/30 0:00:00 5451000.0000 -- 26948000.0000 10933000.0000
2015/12/31 0:00:00 17917000.0000 -- 54429000.0000 23159000.0000
2015/6/30 0:00:00 11590000.0000 -- 18682000.0000 11559000.0000
2014/12/31 0:00:00 19523000.0000 -- 54355000.0000 5229000.0000
2013/6/30 0:00:00 7689000.0000 -- 13835000.0000 --
2013/12/31 0:00:00 15421000.0000 -- 31291000.0000 --
2014/6/30 0:00:00 8814000.0000 -- 30343000.0000 379000.0000
2011/12/31 0:00:00 17123000.0000 -- 27102000.0000 --
2012/12/31 0:00:00 15026000.0000 -- 28690000.0000 --
2012/6/30 0:00:00 6848000.0000 -- 14854000.0000 --
2010/6/30 0:00:00 165804000.0000 -- 28072000.0000 --
2010/12/31 0:00:00 14200000.0000 -- 25579000.0000 --
2011/6/30 0:00:00 7420000.0000 -- 13206000.0000 --
2009/12/31 0:00:00 363846000.0000 -- 57087000.0000 612000.0000
2008/12/31 0:00:00 452462000.0000 -- 50079000.0000 492000.0000
2009/6/30 0:00:00 136612000.0000 -- 26512000.0000 549000.0000
2007/6/30 0:00:00 168961000.0000 -- 19277000.0000 3429000.0000
2007/12/31 0:00:00 382714000.0000 -- 46397000.0000 3429000.0000
2008/6/30 0:00:00 196703000.0000 -- 23121000.0000 --
2006/12/31 0:00:00 334683000.0000 -- 47607000.0000 8527000.0000
2006/6/30 0:00:00 145554000.0000 -- 20015000.0000 4203000.0000
2005/12/31 0:00:00 298539000.0000 -- 46681000.0000 8248000.0000
2004/12/31 0:00:00 358980000.0000 -- 42315000.0000 2196000.0000
2005/6/30 0:00:00 133651000.0000 -- 20448000.0000 4065000.0000
2004/6/30 0:00:00 188368000.0000 -- 20268000.0000 1193000.0000
2003/12/31 0:00:00 149846000.0000 -- 35923000.0000 3136000.0000
2003/6/30 0:00:00 77640000.0000 -- 15723000.0000 1730000.0000
2001/12/31 0:00:00 62144000.0000 -- 13310000.0000 3569000.0000
2002/6/30 0:00:00 48016000.0000 -- 13470000.0000 1360000.0000
2002/12/31 0:00:00 118799000.0000 -- 26339000.0000 3810000.0000
2001/6/30 0:00:00 19702000.0000 -- 8768000.0000 1757000.0000
2000/12/31 0:00:00 20426000.0000 -- 14701000.0000 4557000.0000
2000/6/30 0:00:00 5632000.0000 -- 9609000.0000 2258000.0000
1999/12/31 0:00:00 14061000.0000 -- 14655000.0000 4738000.0000
2025/6/30 0:00:00 220306000.0000 -- 95905000.0000 36409000.0000
2025/12/31 0:00:00 -- -- -- --