深圳国际(HK0152)

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 15570615000.0000 -24.13 3557957000.0000 -52.85 5115065000.0000 -1.52 2872448000.0000 51.05
2023-12 20523798000.0000 32.16 7545301000.0000 81.96 5194129000.0000 77.22 1901643000.0000 51.66
2023-06 6918479000.0000 -7.59 2278652000.0000 -3.55 1119520000.0000 -27.25 92045000.0000 -84.17
2024-06 6610182000.0000 -4.46 1787869000.0000 -21.54 1383445000.0000 23.57 652695000.0000 609.10
2021-12 18541926000.0000 -4.68 5566925000.0000 -13.85 8956258000.0000 -1.69 3573011000.0000 -10.83
2022-12 15529301000.0000 -16.25 4146688000.0000 -25.51 2930926000.0000 -67.28 1253919000.0000 -64.91
2022-06 7486998000.0000 2.74 2362552000.0000 -8.80 1538867000.0000 -37.72 581575000.0000 -39.40
2021-06 7287183000.0000 65.54 2590585000.0000 357.13 2470873000.0000 -10.48 959671000.0000 -43.98
2020-06 4402036000.0000 -22.93 566709000.0000 -69.96 2760218000.0000 24.08 1713233000.0000 38.28
2020-12 19452409000.0000 15.65 6462262000.0000 -3.54 9110599000.0000 -0.40 4006970000.0000 -20.19
2018-12 11581036000.0000 14.22 4575410000.0000 21.55 8361925000.0000 35.98 4212652000.0000 10.37
2019-12 16820326000.0000 45.24 6699254000.0000 46.42 9147506000.0000 9.39 5020594000.0000 19.18
2019-06 5711592000.0000 6.84 1886407000.0000 -16.80 2224549000.0000 15.32 1238971000.0000 39.09
2018-06 5346077000.0000 20.99 2267266000.0000 28.54 1929063000.0000 0.75 890757000.0000 -17.74
2017-06 4418436000.0000 23.49 1763834000.0000 12.59 1914657000.0000 39.04 1082852000.0000 71.28
2017-12 10139141000.0000 30.20 3764344000.0000 20.25 6149248000.0000 63.77 3816794000.0000 80.40
2015-12 6738397000.0000 5.78 2864910000.0000 -8.81 3798508000.0000 -20.13 2198385000.0000 -1.38
2016-12 7787180000.0000 15.56 3130447000.0000 9.27 3754805000.0000 -1.15 2115695000.0000 -3.76
2016-06 3578014000.0000 22.09 1566533000.0000 11.94 1377054000.0000 -37.79 632223000.0000 -53.81
2015-06 2930596000.0000 -10.41 1399432000.0000 -13.84 2213650000.0000 -28.58 1368708000.0000 14.96
2014-12 6370230000.0000 6.83 3141780000.0000 6.96 4755804000.0000 80.34 2229254000.0000 35.84
2014-06 3271077000.0000 16.94 1624178000.0000 21.15 3099492000.0000 116.08 1190573000.0000 38.87
2013-06 2797125000.0000 -2.08 1340653000.0000 -5.62 1434433000.0000 9.45 857356000.0000 6.55
2013-12 5962765000.0000 3.89 2937468000.0000 11.36 2637192000.0000 -4.97 1641038000.0000 -12.63
2012-12 5739514000.0000 2.84 2637829000.0000 -3.80 2774979000.0000 -0.99 1878312000.0000 7.63
2012-03 834676552.8800 23.05 492564809.7800 33.01 329156220.9900 28.78 238288166.1600 28.07
2012-06 2856643000.0000 4.17 1420507000.0000 25.41 1310592000.0000 -9.25 804656000.0000 -15.69
2011-12 5581043000.0000 9.18 2741912000.0000 29.47 2802720000.0000 30.64 1745231000.0000 36.36
2011-06 2742389000.0000 21.02 1132673000.0000 12.09 1444129000.0000 24.25 954351000.0000 33.97
2011-03 678346215.9900 -- 370315036.9000 -- 255586865.7800 -- 186058199.5000 --
2010-12 5111806000.0000 25.26 2117857000.0000 46.53 2145341000.0000 48.57 1279839000.0000 47.81
2010-06 2266006000.0000 33.80 1010497000.0000 61.95 1162307000.0000 40.90 712337000.0000 41.54
2009-12 4080949000.0000 -31.43 1445373000.0000 12.36 1443983000.0000 24.84 865859000.0000 50.59
2009-06 1693578000.0000 -33.64 623940000.0000 0.51 824901000.0000 5.48 503262000.0000 25.09
2008-06 2551962000.0000 464.21 620797000.0000 228.13 782017000.0000 -39.17 402326000.0000 -61.91
2008-12 5951614000.0000 19.40 1286378000.0000 7.95 1156665000.0000 -61.48 574986000.0000 -72.91
2006-12 536549000.0000 69.28 194191000.0000 110.74 250356000.0000 -31.26 230794000.0000 -35.94
2007-12 4984600000.0000 829.01 1191668000.0000 513.66 3002451000.0000 1099.27 2122541000.0000 819.67
2007-06 452310000.0000 141.74 189193000.0000 247.83 1285664000.0000 862.74 1056272000.0000 724.02
2005-06 135441000.0000 7.66 48501000.0000 2.72 133730000.0000 -6.19 132989000.0000 -5.96
2006-06 187104000.0000 38.14 54393000.0000 12.15 133542000.0000 -0.14 128185000.0000 -3.61
2005-12 316959000.0000 24.72 92149000.0000 20.15 364216000.0000 13.05 360253000.0000 14.23
2004-06 125805000.0000 88.09 47217000.0000 164.33 142548000.0000 -58.28 141415000.0000 -53.29
2004-12 254134000.0000 66.04 76692000.0000 79.72 322186000.0000 -16.86 315364000.0000 -6.91
2003-06 66887000.0000 77.38 17863000.0000 79.83 341683000.0000 21.54 302767000.0000 15.16
2003-12 153057000.0000 33.19 42674000.0000 6.50 387533000.0000 120.08 338757000.0000 123.20
2002-12 114912000.0000 -76.64 40068000.0000 -68.60 176086000.0000 -38.99 151774000.0000 -39.63
2001-12 491872000.0000 -24.85 127606000.0000 10.50 288633000.0000 138.25 251412000.0000 124.03
2002-06 37709000.0000 -91.70 9933000.0000 -91.64 281120000.0000 134.71 262906000.0000 134.15
2001-06 454065000.0000 92.86 118848000.0000 74.25 119771000.0000 3.53 112283000.0000 5.54
2000-06 235437000.0000 -- 68207000.0000 -- 115687000.0000 -- 106389000.0000 --
2000-12 654504000.0000 368.80 115477000.0000 194.13 121149000.0000 -217.20 112221000.0000 -211.36
1999-12 139614000.0000 -- 39261000.0000 -- -103369000.0000 -- -100777000.0000 --
2021-01 -- -- -- -- -- -- -- --
2025-06 6669585000.0000 0.90 1730668000.0000 -3.20 1400461000.0000 1.23 -- -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 22.85 23.3200 3.76 8.8400 2.97 -- 0.11
2023-12 36.76 19.9600 3.98 6.0200 3.22 -- 0.16
2023-06 32.94 9.6600 0.88 0.3100 0.80 -- 0.05
2024-06 27.05 12.5200 1.08 2.1700 1.22 -- 0.05
2021-12 30.02 46.5100 6.49 9.1900 1.46 -- 0.13
2022-12 26.70 29.0700 2.20 4.0100 1.99 -- 0.12
2022-06 31.56 48.4400 1.12 1.6600 0.82 -- 0.05
2021-06 35.55 24.3800 2.04 2.7500 0.30 -- 0.06
2020-06 12.87 86.8400 2.83 5.8600 0.26 -- 0.05
2020-12 33.22 49.7000 8.05 11.6500 0.90 -- 0.17
2018-12 39.51 62.3500 9.91 15.0500 0.87 -- 0.14
2019-12 39.83 46.8900 10.01 16.5800 1.00 -- 0.18
2019-06 33.03 28.0200 2.58 4.6100 0.44 -- 0.07
2018-06 42.41 23.2600 2.38 3.7300 0.37 -- 0.07
2017-06 39.92 27.0500 2.81 5.3500 0.87 -- 0.06
2017-12 37.13 46.9600 7.80 15.9500 0.84 -- 0.13
2015-12 42.52 44.6600 6.44 12.1100 2.77 -- 0.11
2016-12 40.20 32.4800 6.18 11.3500 1.60 -- 0.13
2016-06 43.78 22.8300 2.42 3.5100 1.48 -- 0.06
2015-06 47.75 58.2200 4.60 7.4900 2.06 -- 0.06
2014-12 49.32 63.4500 10.04 12.5900 4.79 -- 0.13
2014-06 49.65 90.3400 6.73 8.2000 3.67 -- 0.07
2013-06 47.93 42.3200 3.36 6.5300 3.52 -- 0.07
2013-12 49.26 30.9500 6.10 11.7300 6.77 -- 0.14
2012-12 45.96 25.8600 6.55 14.8500 359.16 -- 0.14
2012-03 59.01 39.4200 1.34 2.5300 94.76 -- 0.03
2012-06 49.73 29.8400 3.17 7.0500 204.52 -- 0.07
2011-12 49.13 39.7200 7.02 15.5600 337.47 -- 0.14
2011-06 41.30 42.1300 3.77 8.6100 -- -- 0.07
2011-03 54.59 37.6900 -- -- -- -- --
2010-12 41.43 34.9700 5.83 11.8000 -- -- 0.14
2010-06 44.59 44.9700 3.51 10.3000 -- -- 0.07
2009-12 35.42 28.1000 4.45 12.3300 -- -- 0.13
2009-06 36.84 37.0700 2.76 8.5800 -- -- 0.06
2008-06 24.33 25.6500 6.81 4.9600 -- -- 0.22
2008-12 21.61 15.6200 4.30 11.7100 -- -- 0.22
2006-12 36.19 -0.0100 3.53 5.7100 -- -- 0.08
2007-12 23.91 57.0300 12.82 30.8200 -- -- 0.21
2007-06 41.83 257.2000 17.86 18.3800 -- -- 0.06
2005-06 35.81 27.5700 3.66 4.6600 1.65 -- 0.04
2006-06 29.07 8.4000 2.61 3.9600 2.46 -- 0.04
2005-12 29.07 34.7200 8.15 11.6200 4.18 -- 0.07
2004-06 37.53 31.1900 4.41 5.7100 -- -- 0.04
2004-12 30.18 47.2300 9.42 11.9200 -- -- 0.07
2003-06 26.71 108.2000 10.65 13.4800 133.58 -- 0.02
2003-12 27.88 27.8500 12.53 14.5900 -- -- 0.05
2002-12 34.87 41.4600 5.20 7.8800 26.94 -- 0.03
2001-12 25.94 36.8300 9.27 14.0300 103.75 -- 0.16
2002-06 26.34 524.7800 7.82 12.8000 8.89 -- 0.01
2001-06 26.17 19.5600 3.00 6.9800 1.53 -- 0.11
2000-06 28.97 43.6200 -- -- -- -- --
2000-12 17.64 17.6100 3.13 7.5100 2.41 -- 0.17
1999-12 28.12 -27.4600 -9.37 -13.0000 1.11 -- 0.13
2021-01 -- -- 0.00 -- -- -- 0.00
2025-06 25.95 -- -- -- -- -- --

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 59.91 40.09 0.67 0.56
2023-12 57.87 42.13 0.49 0.39
2023-06 59.09 40.91 0.54 0.42
2024-06 58.57 41.43 0.54 0.44
2021-12 50.98 49.02 0.88 0.62
2022-12 58.65 41.35 0.63 0.51
2022-06 55.41 44.59 0.78 0.62
2021-06 50.76 49.24 1.06 0.65
2020-06 53.26 46.74 1.66 0.99
2020-12 48.33 51.67 1.15 0.72
2018-12 47.42 52.58 2.40 1.75
2019-12 48.21 51.79 2.09 1.42
2019-06 49.51 50.49 1.98 1.39
2018-06 53.72 46.28 1.75 1.07
2017-06 54.88 45.12 1.23 1.03
2017-12 52.63 47.37 1.48 0.90
2015-12 51.36 48.64 2.69 2.51
2016-12 53.19 46.81 1.72 1.49
2016-06 50.42 49.58 1.66 1.54
2015-06 43.82 56.18 2.23 2.10
2014-12 43.57 56.43 2.24 2.12
2014-06 49.55 50.45 2.15 2.06
2013-06 51.53 48.47 1.20 1.14
2013-12 49.31 50.69 1.76 1.66
2012-12 52.84 47.16 1.18 1.18
2012-03 56.40 43.60 0.87 0.87
2012-06 55.48 44.52 1.54 1.54
2011-12 54.52 45.48 1.40 1.40
2011-06 54.40 45.60 1.04 1.04
2011-03 -- -- -- --
2010-12 53.74 46.26 1.29 1.29
2010-06 61.57 38.43 0.60 0.60
2009-12 60.80 39.20 0.72 0.72
2009-06 63.16 36.84 1.02 1.02
2008-06 27.98 72.02 4.71 4.71
2008-12 63.28 36.72 0.74 0.74
2006-12 39.55 60.45 1.37 1.37
2007-12 50.75 49.25 1.56 1.56
2007-06 15.75 84.25 6.98 6.98
2005-06 19.88 80.12 2.97 2.74
2006-06 35.32 64.68 2.60 2.48
2005-12 29.02 70.98 1.03 0.91
2004-06 23.28 76.72 1.43 1.43
2004-12 20.59 79.41 3.71 3.71
2003-06 29.89 70.11 1.32 1.32
2003-12 24.78 75.22 1.13 1.13
2002-12 41.84 58.16 1.29 1.28
2001-12 30.67 69.33 1.01 1.01
2002-06 41.98 58.02 1.88 1.87
2001-06 48.93 51.07 0.83 0.68
2000-06 -- -- -- --
2000-12 50.24 49.76 0.96 0.79
1999-12 29.07 70.93 0.73 0.35
2021-01 50.34 49.66 1.06 1.06
2025-06 -- -- -- --

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)
2024/12/31 0:00:00 12012658000.0000 -- 1349973000.0000 1589925000.0000
2023/12/31 0:00:00 12978497000.0000 -- 1269717000.0000 2376517000.0000
2023/6/30 0:00:00 4639827000.0000 -- 378042000.0000 1446284000.0000
2024/6/30 0:00:00 4822313000.0000 -- 544696000.0000 858372000.0000
2021/12/31 0:00:00 12975001000.0000 -- 1404246000.0000 930826000.0000
2022/12/31 0:00:00 11382613000.0000 -- 1124196000.0000 2568593000.0000
2022/6/30 0:00:00 5124446000.0000 -- 505484000.0000 1381283000.0000
2021/6/30 0:00:00 4696598000.0000 -- 457785000.0000 502862000.0000
2020/6/30 0:00:00 3835327000.0000 -- 320470000.0000 364046000.0000
2020/12/31 0:00:00 12990147000.0000 -- 971782000.0000 601600000.0000
2018/12/31 0:00:00 7005626000.0000 -- 592761000.0000 1423533000.0000
2019/12/31 0:00:00 10121072000.0000 -- 869504000.0000 737551000.0000
2019/6/30 0:00:00 3825185000.0000 -- 288950000.0000 333306000.0000
2018/6/30 0:00:00 3078811000.0000 -- 180770000.0000 729925000.0000
2017/6/30 0:00:00 2654602000.0000 -- 201745000.0000 462111000.0000
2017/12/31 0:00:00 6374797000.0000 -- 606072000.0000 1010296000.0000
2015/12/31 0:00:00 3873487000.0000 -- 495311000.0000 693260000.0000
2016/12/31 0:00:00 4656733000.0000 -- 509560000.0000 995611000.0000
2016/6/30 0:00:00 2011481000.0000 -- 201214000.0000 475468000.0000
2015/6/30 0:00:00 1531164000.0000 -- 173805000.0000 230440000.0000
2014/12/31 0:00:00 3228450000.0000 -- 396886000.0000 769803000.0000
2014/6/30 0:00:00 1646899000.0000 -- 149981000.0000 503644000.0000
2013/6/30 0:00:00 1456472000.0000 -- 132031000.0000 364842000.0000
2013/12/31 0:00:00 3025297000.0000 -- 330661000.0000 739016000.0000
2012/12/31 0:00:00 3101685000.0000 -- 336758000.0000 854566000.0000
2012/3/31 0:00:00 342111743.1000 -- 12518704.9300 156192026.1900
2012/6/30 0:00:00 1436136000.0000 -- 136713000.0000 473482000.0000
2011/12/31 0:00:00 2839131000.0000 -- 330432000.0000 643912000.0000
2011/6/30 0:00:00 1609716000.0000 -- 124817000.0000 285555000.0000
2011/3/31 0:00:00 308031179.0900 -- 11505606.6900 120669062.4800
2010/12/31 0:00:00 2993949000.0000 -- 244266000.0000 631540000.0000
2010/6/30 0:00:00 1255509000.0000 -- 85524000.0000 323552000.0000
2009/12/31 0:00:00 2635576000.0000 -- 201637000.0000 541095000.0000
2009/6/30 0:00:00 1069638000.0000 -- 79247000.0000 217171000.0000
2008/6/30 0:00:00 1931165000.0000 -- 78312000.0000 191009000.0000
2008/12/31 0:00:00 4665236000.0000 -- 214332000.0000 383895000.0000
2006/12/31 0:00:00 342358000.0000 -- 118473000.0000 182846000.0000
2007/12/31 0:00:00 3792932000.0000 -- 203760000.0000 449126000.0000
2007/6/30 0:00:00 263117000.0000 -- 58693000.0000 214322000.0000
2005/6/30 0:00:00 86940000.0000 -- 32780000.0000 6950000.0000
2006/6/30 0:00:00 132711000.0000 -- 32838000.0000 19289000.0000
2005/12/31 0:00:00 224810000.0000 -- 77190000.0000 21036000.0000
2004/6/30 0:00:00 78588000.0000 -- 27831000.0000 1656000.0000
2004/12/31 0:00:00 177442000.0000 -- 65315000.0000 2495000.0000
2003/6/30 0:00:00 49024000.0000 -- 24016000.0000 12936000.0000
2003/12/31 0:00:00 110383000.0000 -- 58106000.0000 16798000.0000
2002/12/31 0:00:00 74844000.0000 -- 47581000.0000 36425000.0000
2001/12/31 0:00:00 364266000.0000 -- 118854000.0000 40666000.0000
2002/6/30 0:00:00 27776000.0000 -- 22592000.0000 17823000.0000
2001/6/30 0:00:00 335217000.0000 -- 95039000.0000 26268000.0000
2000/6/30 0:00:00 167230000.0000 -- 68439000.0000 16842000.0000
2000/12/31 0:00:00 539027000.0000 -- 105041000.0000 43848000.0000
1999/12/31 0:00:00 100353000.0000 -- 37349000.0000 24726000.0000
2021/1/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 4938917000.0000 -- 480331000.0000 671004000.0000