第一太平(HK0142)

主要经济指标

类别\年份 营业额
(美元)
营业额同比
(%)
营业利润
(美元)
营业利润同比
(%)
利润总额
(美元)
利润总额同比
(%)
净利润
(美元)
净利润同比
(%)
2024-12 10057200000.0000 -4.31 3654300000.0000 8.29 2027100000.0000 11.42 600300000.0000 19.77
2024-06 4995100000.0000 -7.69 1787200000.0000 8.61 948300000.0000 -12.76 277800000.0000 -19.62
2023-12 10510700000.0000 2.00 3374600000.0000 10.41 1819300000.0000 32.52 501200000.0000 27.99
2023-06 5411200000.0000 6.69 1645500000.0000 9.15 1087000000.0000 42.73 345600000.0000 42.99
2022-06 5071900000.0000 20.02 1507500000.0000 10.01 761600000.0000 39.08 241700000.0000 33.54
2022-12 10304900000.0000 11.95 3056500000.0000 6.84 1372900000.0000 17.00 391600000.0000 17.49
2021-12 9204700000.0000 21.82 2860800000.0000 16.31 1173400000.0000 14.01 333300000.0000 65.33
2021-06 4226000000.0000 15.76 1370300000.0000 19.50 547600000.0000 19.51 181000000.0000 79.92
2020-12 7556200000.0000 -6.19 2459700000.0000 0.47 1029200000.0000 75.03 201600000.0000 -179.40
2019-06 4091200000.0000 6.41 1230000000.0000 9.86 297400000.0000 -45.49 -148300000.0000 -210.84
2020-06 3650700000.0000 -10.77 1146700000.0000 -6.77 458200000.0000 54.07 100600000.0000 -167.84
2019-12 8054700000.0000 4.03 2448300000.0000 12.42 588000000.0000 -34.76 -253900000.0000 -292.64
2018-06 3844900000.0000 7.62 1119600000.0000 4.96 545600000.0000 1.75 133800000.0000 0.53
2017-12 7296800000.0000 7.64 2152500000.0000 7.37 884200000.0000 12.77 120900000.0000 17.15
2018-12 7742400000.0000 6.11 2177800000.0000 1.18 901300000.0000 1.93 131800000.0000 9.02
2017-06 3572500000.0000 3.97 1066700000.0000 7.10 536200000.0000 15.44 133100000.0000 4.31
2016-12 6779000000.0000 5.31 2004700000.0000 11.79 784100000.0000 35.19 103200000.0000 28.04
2016-06 3436000000.0000 3.20 996000000.0000 5.60 464500000.0000 12.25 127600000.0000 -18.93
2015-06 3329300000.0000 -1.86 943200000.0000 -1.90 413800000.0000 -18.08 157400000.0000 -15.51
2015-12 6437000000.0000 -5.91 1793300000.0000 -6.47 580000000.0000 -11.73 80600000.0000 -0.49
2014-12 6841300000.0000 13.91 1917300000.0000 8.91 657100000.0000 -7.52 81000000.0000 -65.58
2014-06 3392300000.0000 8.60 961500000.0000 6.00 505100000.0000 70.41 186300000.0000 30.55
2013-12 6005800000.0000 0.25 1760400000.0000 -5.45 710500000.0000 -33.26 235300000.0000 -33.40
2013-06 3123800000.0000 4.49 907100000.0000 -3.80 296400000.0000 -50.15 142700000.0000 -35.37
2012-06 2989500000.0000 8.79 942900000.0000 6.12 594600000.0000 3.16 220800000.0000 0.68
2012-12 5990800000.0000 5.40 1861800000.0000 4.96 1064600000.0000 -18.93 353300000.0000 -38.45
2011-12 5684100000.0000 22.50 1773800000.0000 7.67 1313200000.0000 34.18 574000000.0000 42.18
2010-12 4640200000.0000 18.20 1647400000.0000 38.94 978700000.0000 21.73 403700000.0000 0.52
2011-06 2747900000.0000 27.13 888500000.0000 14.39 576400000.0000 30.00 219300000.0000 16.34
2009-12 3925600000.0000 -4.38 1185700000.0000 18.35 804000000.0000 102.32 401600000.0000 100.00
2010-06 2161500000.0000 19.48 776700000.0000 46.74 443400000.0000 25.50 188500000.0000 14.73
2008-12 4105300000.0000 35.01 1001900000.0000 39.13 397400000.0000 -47.33 200800000.0000 -60.22
2009-06 1809100000.0000 -11.53 529300000.0000 -2.20 353300000.0000 -13.09 164300000.0000 4.78
2008-06 2044800000.0000 48.70 541200000.0000 85.47 406500000.0000 -8.14 156800000.0000 -47.29
2007-06 1375100000.0000 20.99 291800000.0000 2.28 442500000.0000 223.23 297500000.0000 312.05
2007-12 3040800000.0000 22.87 720100000.0000 12.82 754500000.0000 157.25 504800000.0000 206.87
2006-12 2474800000.0000 24.61 638300000.0000 34.55 293300000.0000 77.33 164500000.0000 59.71
2005-12 1986100000.0000 -3.33 474400000.0000 -8.51 165400000.0000 -8.77 103000000.0000 -16.87
2006-06 1136500000.0000 20.58 285300000.0000 18.97 136900000.0000 28.67 72200000.0000 18.75
2005-06 942500000.0000 -5.94 239800000.0000 -2.24 106400000.0000 113.65 60800000.0000 18.06
2004-12 2054600000.0000 -4.96 518500000.0000 2.73 181300000.0000 6.52 123900000.0000 67.21
2004-06 1002000000.0000 -0.66 245300000.0000 3.68 49800000.0000 -47.13 51500000.0000 44.66
2003-12 2161800000.0000 14.24 504700000.0000 7.06 170200000.0000 21.05 74100000.0000 84.79
2002-12 1892300000.0000 2.19 471400000.0000 -3.68 140600000.0000 -106.59 40100000.0000 -102.23
2003-06 1008700000.0000 12.19 236600000.0000 6.29 94200000.0000 -3.19 35600000.0000 32.84
2002-06 899100000.0000 -0.60 222600000.0000 -6.51 97300000.0000 236.68 26800000.0000 -321.49
2001-06 904500000.0000 -27.72 238100000.0000 -43.01 28900000.0000 -72.71 -12100000.0000 -124.01
2001-12 1851700000.0000 -19.46 489400000.0000 -33.63 -2133600000.0000 -1486.35 -1797000000.0000 -3609.77
2000-06 1251400000.0000 -- 417800000.0000 -- 105900000.0000 -- 50400000.0000 --
2000-12 2299200000.0000 86.70 737400000.0000 36.33 153900000.0000 -34.93 51200000.0000 -62.95
1999-12 1231500000.0000 -- 540900000.0000 -- 236500000.0000 -- 138200000.0000 --
2025-06 5027800000.0000 0.65 1836200000.0000 2.74 1204100000.0000 26.97 -- -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 36.34 14.9500 7.07 15.2900 4.61 -- 0.35
2024-06 35.78 13.9900 3.51 7.6200 2.71 -- 0.18
2023-12 32.11 13.8200 6.65 13.5900 6.27 -- 0.38
2023-06 30.41 15.8300 4.01 9.4200 2.86 -- 0.20
2022-06 29.72 11.7600 2.97 7.3800 2.72 -- 0.20
2022-12 29.66 10.7500 5.39 11.8800 6.11 -- 0.40
2021-12 31.08 7.9400 4.42 10.1000 6.27 -- 0.35
2021-06 32.43 9.0000 2.10 5.6900 3.07 -- 0.16
2020-12 32.55 9.6700 3.82 6.4200 5.72 -- 0.28
2019-06 30.06 3.1900 1.38 -4.9500 2.84 -- 0.19
2020-06 31.41 8.1900 2.03 3.3900 2.98 -- 0.16
2019-12 30.40 3.1400 2.69 -8.6700 7.02 -- 0.37
2018-06 29.12 9.2700 2.74 4.3100 3.15 -- 0.19
2017-12 29.50 9.3200 4.32 3.7500 5.63 -- 0.36
2018-12 28.13 7.5100 4.31 4.2700 5.69 -- 0.37
2017-06 29.86 11.2900 2.68 4.0700 2.99 -- 0.18
2016-12 29.57 8.2500 4.55 3.3200 6.37 -- 0.39
2016-06 28.99 9.8800 2.50 3.8200 3.47 -- 0.18
2015-06 28.33 7.4200 2.34 4.6300 2.93 -- 0.19
2015-12 27.86 5.4400 3.37 2.6300 7.20 -- 0.37
2014-12 28.03 5.5300 3.95 2.3600 6.87 -- 0.41
2014-06 28.34 10.3900 2.97 5.1200 2.87 -- 0.20
2013-12 29.31 7.5800 4.57 6.7000 6.08 -- 0.39
2013-06 29.04 4.2800 1.94 4.4100 2.85 -- 0.20
2012-06 31.54 14.8000 4.44 6.9600 2.87 -- 0.22
2012-12 31.08 13.7500 7.67 10.9000 5.06 -- 0.43
2011-12 31.21 18.2100 10.41 18.9900 5.34 -- 0.45
2010-12 35.50 14.9500 8.97 15.6800 4.71 -- 0.43
2011-06 32.33 14.6200 4.79 7.8900 2.30 -- 0.23
2009-12 30.20 14.5400 8.56 20.9600 4.99 -- 0.42
2010-06 35.93 13.9800 4.59 9.0700 2.48 -- 0.22
2008-12 24.41 4.9800 5.52 17.7700 5.57 -- 0.57
2009-06 29.26 13.2200 4.67 12.3800 2.12 -- 0.24
2008-06 26.47 14.3200 6.95 13.0000 2.13 -- 0.35
2007-06 21.22 24.0200 10.57 33.0400 2.49 -- 0.33
2007-12 23.68 16.9300 14.45 44.6200 4.70 -- 0.58
2006-12 25.79 6.1200 10.17 28.2300 5.00 -- 0.86
2005-12 23.89 1.3900 7.05 26.9100 4.94 -- 0.85
2006-06 25.10 6.0400 5.22 16.1600 2.82 -- 0.43
2005-06 25.44 3.7500 4.84 19.1600 2.41 -- 0.43
2004-12 25.24 4.6400 8.36 54.4900 5.46 -- 0.95
2004-06 24.48 -0.0100 2.25 24.9300 2.56 -- 0.45
2003-12 23.35 4.8700 7.69 145.0100 5.35 -- 0.98
2002-12 24.91 5.7100 6.08 -56.3200 3.78 -- 0.82
2003-06 23.46 5.4800 4.56 -171.1500 2.10 -- 0.49
2002-06 24.76 9.6000 4.43 -22.7900 1.97 -- 0.41
2001-06 26.32 3.7100 0.93 -3.8100 1.54 -- 0.29
2001-12 26.43 -115.8600 -104.30 939.8500 3.77 -- 0.91
2000-06 33.39 11.5200 -- -- -- -- --
2000-12 32.07 12.4500 4.45 13.8600 6.03 -- 0.67
1999-12 43.92 13.7200 3.48 23.3600 7.97 -- 0.18
2025-06 36.52 -- 4.02 -- 2.15 -- 0.17

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 58.40 41.60 1.35 1.07
2024-06 58.51 41.49 1.26 1.03
2023-12 57.72 42.28 1.32 1.07
2023-06 58.62 41.38 1.21 0.94
2022-06 59.32 40.68 1.33 1.02
2022-12 59.34 40.66 1.26 0.97
2021-12 60.05 39.95 1.26 1.04
2021-06 59.95 40.05 1.05 0.86
2020-12 60.55 39.45 1.24 1.05
2019-06 58.30 41.70 1.17 0.91
2020-06 60.41 39.59 1.04 0.88
2019-12 59.98 40.02 1.12 0.94
2018-06 57.53 42.47 1.12 0.88
2017-12 57.26 42.74 1.32 1.04
2018-12 58.33 41.67 1.03 0.79
2017-06 56.78 43.22 1.29 1.03
2016-12 53.33 46.67 1.24 0.96
2016-06 54.90 45.10 1.40 1.18
2015-06 55.40 44.60 1.47 1.21
2015-12 57.36 42.64 1.39 1.18
2014-12 53.63 46.37 1.68 1.43
2014-06 53.76 46.24 1.56 1.27
2013-12 51.88 48.12 1.72 1.42
2013-06 51.49 48.51 1.40 1.10
2012-06 47.27 52.73 2.00 1.62
2012-12 47.79 52.21 1.78 1.39
2011-12 45.45 54.55 1.57 1.22
2010-12 48.58 51.42 1.85 1.43
2011-06 46.38 53.62 1.81 1.40
2009-12 57.02 42.98 1.37 1.03
2010-06 54.91 45.09 1.17 0.84
2008-12 67.01 32.99 0.87 0.61
2009-06 63.84 36.16 0.95 0.62
2008-06 59.95 40.05 1.28 0.85
2007-06 62.04 37.96 1.25 0.87
2007-12 59.34 40.66 0.95 0.63
2006-12 64.18 35.82 1.21 0.78
2005-12 69.89 30.11 1.45 0.98
2006-06 67.58 32.42 1.26 0.85
2005-06 69.97 30.03 1.63 1.09
2004-12 72.74 27.26 1.43 0.96
2004-06 76.08 23.92 1.53 1.05
2003-12 80.67 19.33 1.71 1.21
2002-12 84.74 15.26 1.02 0.65
2003-06 84.89 15.11 1.30 0.83
2002-06 84.15 15.85 1.20 0.76
2001-06 63.40 36.60 0.95 0.62
2001-12 90.17 9.83 0.82 0.54
2000-06 -- -- -- --
2000-12 62.23 37.77 1.23 0.96
1999-12 71.43 28.57 0.99 0.91
2025-06 0.00 41.31 -- --

成本费用分析

类别\年份 销售成本
(美元)
销售费用
(美元)
管理费用
(美元)
财务费用
(美元)
2024/12/31 0:00:00 6402900000.0000 -- 635100000.0000 455100000.0000
2024/6/30 0:00:00 3207900000.0000 -- 334900000.0000 206300000.0000
2023/12/31 0:00:00 7136100000.0000 -- 602800000.0000 457800000.0000
2023/6/30 0:00:00 3765700000.0000 -- 309300000.0000 231300000.0000
2022/6/30 0:00:00 3564400000.0000 -- 293600000.0000 204100000.0000
2022/12/31 0:00:00 7248400000.0000 -- 565400000.0000 421100000.0000
2021/12/31 0:00:00 6343900000.0000 -- 705600000.0000 444800000.0000
2021/6/30 0:00:00 2855700000.0000 -- 354800000.0000 214100000.0000
2020/12/31 0:00:00 5096500000.0000 -- 652100000.0000 406400000.0000
2019/6/30 0:00:00 2861200000.0000 -- 337700000.0000 197000000.0000
2020/6/30 0:00:00 2504000000.0000 -- 315000000.0000 181200000.0000
2019/12/31 0:00:00 5606400000.0000 -- 673200000.0000 391700000.0000
2018/6/30 0:00:00 2725300000.0000 -- 288300000.0000 166300000.0000
2017/12/31 0:00:00 5144300000.0000 -- 609500000.0000 330600000.0000
2018/12/31 0:00:00 5564600000.0000 -- 621000000.0000 357700000.0000
2017/6/30 0:00:00 2505800000.0000 -- 279900000.0000 142700000.0000
2016/12/31 0:00:00 4774300000.0000 -- 554500000.0000 309900000.0000
2016/6/30 0:00:00 2440000000.0000 -- 264600000.0000 158600000.0000
2015/6/30 0:00:00 2386100000.0000 -- 250300000.0000 140700000.0000
2015/12/31 0:00:00 4643700000.0000 -- 493000000.0000 296600000.0000
2014/12/31 0:00:00 4924000000.0000 -- 548300000.0000 267600000.0000
2014/6/30 0:00:00 2430800000.0000 -- 264200000.0000 131100000.0000
2013/12/31 0:00:00 4245400000.0000 -- 518900000.0000 231600000.0000
2013/6/30 0:00:00 2216700000.0000 -- 255300000.0000 121100000.0000
2012/6/30 0:00:00 2046600000.0000 -- 229000000.0000 90600000.0000
2012/12/31 0:00:00 4129000000.0000 -- 443700000.0000 198700000.0000
2011/12/31 0:00:00 3910300000.0000 -- 396100000.0000 186600000.0000
2010/12/31 0:00:00 2992800000.0000 -- 357300000.0000 243000000.0000
2011/6/30 0:00:00 1859400000.0000 -- 192100000.0000 95700000.0000
2009/12/31 0:00:00 2739900000.0000 -- 286800000.0000 230300000.0000
2010/6/30 0:00:00 1384800000.0000 -- 175700000.0000 118200000.0000
2008/12/31 0:00:00 3103400000.0000 -- 256800000.0000 150500000.0000
2009/6/30 0:00:00 1279800000.0000 -- 138500000.0000 110700000.0000
2008/6/30 0:00:00 1503600000.0000 -- 113000000.0000 60600000.0000
2007/6/30 0:00:00 1083300000.0000 -- 78700000.0000 61300000.0000
2007/12/31 0:00:00 2320700000.0000 -- 170700000.0000 137100000.0000
2006/12/31 0:00:00 1836500000.0000 -- 150800000.0000 106500000.0000
2005/12/31 0:00:00 1511700000.0000 -- 128300000.0000 107300000.0000
2006/6/30 0:00:00 851200000.0000 -- 65600000.0000 58700000.0000
2005/6/30 0:00:00 702700000.0000 -- 57300000.0000 59200000.0000
2004/12/31 0:00:00 1536100000.0000 -- 126700000.0000 111900000.0000
2004/6/30 0:00:00 756700000.0000 -- 64400000.0000 55400000.0000
2003/12/31 0:00:00 1657100000.0000 -- 138100000.0000 115800000.0000
2002/12/31 0:00:00 1420900000.0000 -- 121200000.0000 109000000.0000
2003/6/30 0:00:00 772100000.0000 -- 68000000.0000 60100000.0000
2002/6/30 0:00:00 676500000.0000 -- 47200000.0000 51100000.0000
2001/6/30 0:00:00 666400000.0000 -- 82300000.0000 49900000.0000
2001/12/31 0:00:00 1362300000.0000 -- 150300000.0000 103600000.0000
2000/6/30 0:00:00 833600000.0000 -- 122100000.0000 60100000.0000
2000/12/31 0:00:00 1561800000.0000 -- 240900000.0000 107700000.0000
1999/12/31 0:00:00 690600000.0000 -- 214600000.0000 83000000.0000
2025/6/30 0:00:00 3191600000.0000 -- 316200000.0000 272000000.0000