力宝华润(HK0156)

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
(%)
2024-06 374147000.0000 6.79 231496000.0000 17.73 -148793000.0000 92.67 -137289000.0000 132.12
2024-12 775302000.0000 4.85 474594000.0000 10.34 -706430000.0000 279.88 -683698000.0000 366.94
2023-12 739438000.0000 21.74 430120000.0000 35.92 -185960000.0000 -41.89 -146420000.0000 -47.31
2022-06 278995000.0000 -13.05 141252000.0000 -14.24 -128090000.0000 -182.05 -132946000.0000 -179.24
2023-06 350352000.0000 25.58 196637000.0000 39.21 -77226000.0000 -39.71 -59146000.0000 -55.51
2022-12 607392000.0000 -6.35 316462000.0000 -4.68 -320005000.0000 -944.12 -277890000.0000 -671.03
2021-12 648547000.0000 31.90 331988000.0000 24.90 37910000.0000 -186.78 48665000.0000 -518.44
2021-06 320863000.0000 -- 164709000.0000 -- 156111000.0000 -- 167779000.0000 --
2020-09 325190000.0000 -34.12 180187000.0000 -48.49 -50375000.0000 -48.97 -37603000.0000 -65.53
2020-03 855720000.0000 -65.56 572413000.0000 -47.07 -188986000.0000 -137.53 -361035000.0000 361.49
2020-12 491697000.0000 -- 265810000.0000 -- -43687000.0000 -- -11630000.0000 --
2019-03 2484874000.0000 3.51 1081420000.0000 4.71 503552000.0000 -1958.61 -78233000.0000 -36.06
2019-09 493583000.0000 -61.14 349822000.0000 -36.90 -98722000.0000 -55.03 -109075000.0000 -57.46
2018-09 1270290000.0000 4.75 554382000.0000 6.57 -219528000.0000 -220.80 -256384000.0000 -306.18
2018-03 2400637000.0000 -2.47 1032787000.0000 -7.77 -27093000.0000 -105.77 -122352000.0000 -131.55
2017-09 1212658000.0000 -5.15 520187000.0000 -12.14 181733000.0000 -45.95 124348000.0000 -56.45
2017-03 2461337000.0000 -2.77 1119782000.0000 -3.05 469413000.0000 -206.26 387785000.0000 -225.43
2015-09 1301550000.0000 -6.22 600258000.0000 -1.84 -376413000.0000 -1407.08 -313668000.0000 -5307.84
2016-03 2531572000.0000 -7.93 1155067000.0000 -6.00 -441776000.0000 -198.80 -309172000.0000 -177.45
2016-09 1278534000.0000 -1.77 592079000.0000 -1.36 336239000.0000 -189.33 285521000.0000 -191.03
2014-03 2771409000.0000 -18.58 1322774000.0000 -17.19 105142000.0000 -70.84 124389000.0000 -57.60
2014-09 1387849000.0000 -1.85 611516000.0000 -11.09 28798000.0000 -63.44 6023000.0000 -96.21
2015-03 2749696000.0000 -0.78 1228836000.0000 -7.10 447130000.0000 325.26 399176000.0000 220.91
2013-09 1414076000.0000 -- 687757000.0000 -- 78769000.0000 -- 159030000.0000 --
2012-12 326055000.0000 33.43 246226000.0000 9.21 430390000.0000 14.45 290667000.0000 -8.23
2013-03 3403735000.0000 -- 1597442000.0000 -- 360537000.0000 -- 293364000.0000 --
2011-12 244372000.0000 -14.24 225457000.0000 -8.84 376058000.0000 -45.31 316735000.0000 -56.44
2012-06 1286909000.0000 971.33 617159000.0000 454.36 547329000.0000 35.13 412744000.0000 11.72
2010-12 284936000.0000 -76.68 247312000.0000 -46.75 687657000.0000 19.65 727183000.0000 124.53
2011-06 120122000.0000 7.21 111328000.0000 12.35 405041000.0000 -18.24 369440000.0000 32.23
2010-06 112040000.0000 -39.40 99089000.0000 6.48 495425000.0000 157.32 279398000.0000 59.71
2009-12 1221804000.0000 222.30 464424000.0000 141.80 574721000.0000 -211.48 323864000.0000 -181.60
2009-06 184890000.0000 2.10 93057000.0000 7.39 192535000.0000 -32.74 174941000.0000 -25.83
2007-12 378055000.0000 -74.05 228136000.0000 -29.14 979204000.0000 18.63 656159000.0000 66.69
2008-06 181081000.0000 -16.47 86655000.0000 -52.29 286275000.0000 -68.15 235858000.0000 -65.13
2008-12 379090000.0000 0.27 192072000.0000 -15.81 -515517000.0000 -152.65 -396871000.0000 -160.48
2006-12 1456642000.0000 -39.77 321932000.0000 -47.68 825429000.0000 116.35 393629000.0000 114.58
2006-06 810289000.0000 -36.59 198490000.0000 -24.87 209386000.0000 -11.89 126904000.0000 12.33
2007-06 216788000.0000 -73.25 181628000.0000 -8.50 898778000.0000 329.24 676469000.0000 433.06
2005-06 1277819000.0000 -27.72 264189000.0000 -17.03 237654000.0000 382.93 112977000.0000 815.16
2004-12 2940500000.0000 62.28 568379000.0000 -6.90 95177000.0000 -69.75 45860000.0000 -77.43
2005-12 2418337000.0000 -17.76 615317000.0000 8.26 381524000.0000 300.86 183442000.0000 300.00
2004-06 1767761000.0000 122.41 318420000.0000 43.62 49211000.0000 -12.62 12345000.0000 -49.93
2003-12 1811952000.0000 62.27 610472000.0000 69.25 314654000.0000 182.93 203182000.0000 -180.60
2002-12 1116614000.0000 -37.04 360699000.0000 -62.88 111213000.0000 -117.60 -252093000.0000 -54.28
2002-06 540807000.0000 -40.23 205408000.0000 -61.90 302584000.0000 805.32 -162228000.0000 334.14
2003-06 794816000.0000 46.97 221712000.0000 7.94 56317000.0000 -81.39 24657000.0000 -115.20
2001-06 904883000.0000 6.68 539142000.0000 -4.92 33423000.0000 -71.38 -37368000.0000 -60.70
2000-12 2073091000.0000 -5.36 1069764000.0000 -14.94 -483165000.0000 119.36 -671002000.0000 124.37
2001-12 1773421000.0000 -14.46 971604000.0000 -9.18 -631884000.0000 30.78 -551368000.0000 -17.83
1999-12 2190533000.0000 -- 1257699000.0000 -- -220265000.0000 -- -299058000.0000 --
2000-06 848260000.0000 -- 567058000.0000 -- 116793000.0000 -- -95090000.0000 --

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)
2024-06 61.87 -42.4500 -3.91 -5.8800 5.86 -- 0.10
2024-12 61.21 -96.4500 -20.16 -38.4800 12.03 -- 0.22
2023-12 58.17 -24.5900 -4.68 -5.8700 12.91 -- 0.19
2022-06 50.63 -54.0300 -2.73 -4.6400 7.48 -- 0.06
2023-06 56.13 -18.0900 -1.86 -2.2900 6.59 -- 0.08
2022-12 52.10 -59.2000 -7.29 -10.4000 11.55 -- 0.14
2021-12 51.19 -1.8400 0.76 1.5800 16.93 -- 0.13
2021-06 51.33 36.8600 3.14 5.2600 9.87 -- 0.06
2020-09 55.41 -23.3000 -0.99 -1.2200 9.57 -- 0.06
2020-03 66.89 -17.1800 -3.82 -11.4100 27.27 -- 0.17
2020-12 54.06 -15.6700 -0.83 -0.3700 14.26 -- 0.09
2019-03 43.52 24.2300 7.32 -2.0000 123.66 -- 0.36
2019-09 70.87 -19.6100 -1.67 -3.1300 16.25 -- 0.08
2018-09 43.64 -12.2700 -3.38 -7.1200 3.36 -- 0.20
2018-03 43.02 1.5400 -0.37 -3.0300 4.52 -- 0.33
2017-09 42.90 15.9200 2.71 2.9300 3.47 -- 0.18
2017-03 45.49 19.0200 7.21 9.4500 5.56 -- 0.38
2015-09 46.12 -29.0400 -6.45 -8.1600 0.91 -- 0.22
2016-03 45.63 -17.5300 -7.72 -8.0900 2.84 -- 0.44
2016-09 46.31 26.2100 5.82 7.0900 2.02 -- 0.22
2014-03 47.73 3.7400 1.62 3.0000 1.71 -- 0.43
2014-09 44.06 1.8100 0.41 0.1500 0.86 -- 0.20
2015-03 44.69 16.0500 6.87 9.2800 1.73 -- 0.42
2013-09 48.64 5.6800 0.89 3.3300 1.11 -- 0.16
2012-12 75.52 129.3500 5.56 6.1400 6.04 -- 0.04
2013-03 46.93 10.4100 3.86 6.1700 3.34 -- 0.36
2011-12 92.26 142.9900 5.50 6.8900 0.28 -- 0.04
2012-06 47.96 42.3300 7.59 8.5200 9.57 -- 0.18
2010-12 86.80 238.7600 10.50 17.7500 2.87 -- 0.04
2011-06 92.68 339.1600 5.79 8.2800 0.65 -- 0.02
2010-06 88.44 449.9800 8.00 7.9500 0.47 -- 0.02
2009-12 38.01 30.7600 9.82 9.8500 27.42 -- 0.21
2009-06 50.33 39.0900 3.03 5.4000 0.14 -- 0.03
2007-12 60.34 93.0700 15.72 18.1000 0.32 -- 0.06
2008-06 47.85 153.8000 4.14 6.0200 0.18 -- 0.03
2008-12 50.67 -112.3100 -8.44 -12.5300 0.32 -- 0.06
2006-12 22.10 53.8000 7.36 7.1500 2.88 -- 0.13
2006-06 24.50 26.6700 2.15 2.5000 13.34 -- 0.08
2007-06 83.78 134.6900 6.94 10.7200 0.09 -- 0.02
2005-06 20.67 18.3200 2.60 2.3600 5.94 -- 0.14
2004-12 19.33 2.4600 1.08 0.9900 20.46 -- 0.33
2005-12 25.44 17.6400 4.05 3.6800 9.23 -- 0.26
2004-06 18.01 1.5700 0.60 0.2700 13.35 -- 0.22
2003-12 33.69 14.4700 3.79 4.7000 5.71 -- 0.22
2002-12 32.30 10.2700 1.38 -6.1100 5.01 -- 0.14
2002-06 37.98 59.6500 3.59 -3.8000 2.40 -- 0.06
2003-06 27.89 5.3700 0.71 0.6000 4.00 -- 0.10
2001-06 59.58 5.2500 0.33 -0.7800 9.60 -- 0.09
2000-12 51.60 -23.3700 -4.64 -13.9200 22.88 -- 0.20
2001-12 54.79 -27.5200 -6.74 -13.0900 4.50 -- 0.19
1999-12 57.42 -8.3300 -2.02 -6.0200 15.79 -- 0.20
2000-06 66.85 12.4800 -- -- -- -- --

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
2024-06 30.61 69.39 0.85 0.82
2024-12 40.84 59.16 1.05 1.01
2023-12 28.97 71.03 1.58 1.54
2022-06 30.79 69.21 1.29 1.28
2023-06 29.83 70.17 1.17 1.14
2022-12 31.17 68.83 1.20 1.17
2021-12 30.83 69.17 1.98 1.96
2021-06 29.07 70.93 2.49 2.47
2020-09 32.51 67.49 2.27 2.26
2020-03 28.84 71.16 1.59 1.58
2020-12 33.66 66.34 2.06 2.05
2019-03 27.78 72.22 2.87 2.86
2019-09 34.02 65.98 1.68 1.67
2018-09 36.87 63.13 1.79 1.66
2018-03 37.26 62.74 2.08 1.92
2017-09 28.54 71.46 2.81 2.67
2017-03 29.56 70.44 2.35 2.22
2015-09 26.03 73.97 3.92 3.09
2016-03 25.06 74.94 4.46 3.88
2016-09 21.94 78.06 4.04 3.69
2014-03 24.51 75.49 2.13 1.54
2014-09 32.17 67.83 2.01 1.55
2015-03 24.64 75.36 3.69 2.93
2013-09 36.77 63.23 2.42 1.86
2012-12 38.05 61.95 5.34 5.30
2013-03 38.80 61.20 3.78 3.15
2011-12 32.12 67.88 2.49 2.32
2012-06 32.18 67.82 1.96 1.83
2010-12 34.81 65.19 2.42 2.39
2011-06 35.41 64.59 1.00 0.98
2010-06 40.99 59.01 1.77 1.72
2009-12 41.82 58.18 2.09 2.03
2009-06 47.31 52.69 1.08 0.58
2007-12 39.30 60.70 1.45 0.83
2008-06 40.57 59.43 1.03 0.55
2008-12 46.26 53.74 1.33 0.79
2006-12 38.30 61.70 1.74 1.54
2006-06 35.38 64.62 1.57 1.54
2007-06 38.72 61.28 2.53 2.40
2005-06 27.66 72.34 3.05 2.90
2004-12 28.34 71.66 3.06 2.99
2005-12 27.69 72.31 2.83 2.68
2004-06 24.76 75.24 3.88 3.79
2003-12 27.98 72.02 3.30 3.15
2002-12 27.88 72.12 2.83 2.73
2002-06 26.11 73.89 2.94 2.86
2003-06 27.63 72.37 3.26 3.16
2001-06 14.34 85.66 2.81 2.74
2000-12 15.02 84.98 2.75 2.69
2001-12 14.25 85.75 3.13 2.86
1999-12 18.46 81.54 1.50 1.46
2000-06 -- -- -- --

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)
2024/6/30 0:00:00 142651000.0000 -- 210572000.0000 25616000.0000
2024/12/31 0:00:00 300708000.0000 -- 409194000.0000 56700000.0000
2023/12/31 0:00:00 309318000.0000 -- 399602000.0000 52280000.0000
2022/6/30 0:00:00 137743000.0000 -- 181154000.0000 15684000.0000
2023/6/30 0:00:00 153715000.0000 -- 185994000.0000 24788000.0000
2022/12/31 0:00:00 290930000.0000 -- 379227000.0000 39993000.0000
2021/12/31 0:00:00 316559000.0000 -- 392385000.0000 30246000.0000
2021/6/30 0:00:00 156154000.0000 -- 175667000.0000 15754000.0000
2020/9/30 0:00:00 145003000.0000 -- 185362000.0000 17748000.0000
2020/3/31 0:00:00 283307000.0000 -- 581855000.0000 44856000.0000
2020/12/31 0:00:00 225887000.0000 -- 272885000.0000 28445000.0000
2019/3/31 0:00:00 1403454000.0000 -- 748356000.0000 49042000.0000
2019/9/30 0:00:00 143761000.0000 -- 299351000.0000 28481000.0000
2018/9/30 0:00:00 715908000.0000 -- 337855000.0000 26786000.0000
2018/3/31 0:00:00 1367850000.0000 -- 678248000.0000 33925000.0000
2017/9/30 0:00:00 692471000.0000 -- 326714000.0000 16303000.0000
2017/3/31 0:00:00 1341555000.0000 -- 737564000.0000 17697000.0000
2015/9/30 0:00:00 701292000.0000 -- 394466000.0000 10598000.0000
2016/3/31 0:00:00 1376505000.0000 -- 815829000.0000 19319000.0000
2016/9/30 0:00:00 686455000.0000 -- 361790000.0000 6940000.0000
2014/3/31 0:00:00 1448635000.0000 -- 885668000.0000 108437000.0000
2014/9/30 0:00:00 776333000.0000 -- 421009000.0000 10338000.0000
2015/3/31 0:00:00 1520860000.0000 -- 919243000.0000 20651000.0000
2013/9/30 0:00:00 726319000.0000 -- 430551000.0000 50244000.0000
2012/12/31 0:00:00 79829000.0000 -- 122637000.0000 65430000.0000
2013/3/31 0:00:00 1806293000.0000 -- 1006187000.0000 93169000.0000
2011/12/31 0:00:00 18915000.0000 -- 84448000.0000 49651000.0000
2012/6/30 0:00:00 669750000.0000 -- 365165000.0000 24808000.0000
2010/12/31 0:00:00 37624000.0000 -- 128857000.0000 43118000.0000
2011/6/30 0:00:00 8794000.0000 -- 29384000.0000 22690000.0000
2010/6/30 0:00:00 12951000.0000 -- 32379000.0000 21252000.0000
2009/12/31 0:00:00 757380000.0000 -- 100108000.0000 42998000.0000
2009/6/30 0:00:00 91833000.0000 -- 55069000.0000 18643000.0000
2007/12/31 0:00:00 149919000.0000 -- 136663000.0000 73029000.0000
2008/6/30 0:00:00 94426000.0000 -- 53092000.0000 24791000.0000
2008/12/31 0:00:00 187018000.0000 -- 139872000.0000 51368000.0000
2006/12/31 0:00:00 1134710000.0000 -- 168493000.0000 80838000.0000
2006/6/30 0:00:00 611799000.0000 -- 68006000.0000 34848000.0000
2007/6/30 0:00:00 35160000.0000 -- 62452000.0000 41946000.0000
2005/6/30 0:00:00 1013630000.0000 -- 112688000.0000 18198000.0000
2004/12/31 0:00:00 2372121000.0000 -- 231146000.0000 29260000.0000
2005/12/31 0:00:00 1803020000.0000 -- 233781000.0000 52154000.0000
2004/6/30 0:00:00 1449341000.0000 -- 111046000.0000 12078000.0000
2003/12/31 0:00:00 1201480000.0000 -- 200770000.0000 38268000.0000
2002/12/31 0:00:00 755915000.0000 -- 218928000.0000 62549000.0000
2002/6/30 0:00:00 335399000.0000 -- 115696000.0000 34951000.0000
2003/6/30 0:00:00 573104000.0000 -- 103668000.0000 20493000.0000
2001/6/30 0:00:00 365741000.0000 -- 263963000.0000 48685000.0000
2000/12/31 0:00:00 1003327000.0000 -- 516413000.0000 203813000.0000
2001/12/31 0:00:00 801817000.0000 -- 556074000.0000 83266000.0000
1999/12/31 0:00:00 932834000.0000 -- 510344000.0000 197428000.0000
2000/6/30 0:00:00 281202000.0000 -- 237132000.0000 124057000.0000