嘉华国际(HK0173)

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 1213010000.0000 -60.87 684080000.0000 -36.94 413316000.0000 -49.93 153787000.0000 -68.09
2024-12 7187433000.0000 17.77 1359999000.0000 -32.61 706348000.0000 -52.56 335070000.0000 -58.23
2023-12 6102809000.0000 -30.60 2018166000.0000 -24.36 1488934000.0000 -28.00 802156000.0000 -41.55
2023-06 3100250000.0000 -42.50 1084892000.0000 -36.39 825538000.0000 -42.22 481907000.0000 -55.42
2021-12 16217700000.0000 38.23 5561104000.0000 -7.21 5090122000.0000 4.73 3354877000.0000 2.64
2022-06 5391730000.0000 114.73 1705454000.0000 38.50 1428642000.0000 0.30 1081087000.0000 39.27
2022-12 8793712000.0000 -45.78 2668077000.0000 -52.02 2068046000.0000 -59.37 1372387000.0000 -59.09
2020-06 8406721000.0000 64.07 4096535000.0000 83.65 3404621000.0000 63.10 2555901000.0000 67.54
2020-12 11732483000.0000 10.14 5993217000.0000 6.94 4860324000.0000 -8.29 3268439000.0000 3.77
2021-06 2510912000.0000 -70.13 1231414000.0000 -69.94 1424315000.0000 -58.17 776278000.0000 -69.63
2019-06 5123730000.0000 722.91 2230654000.0000 450.59 2087498000.0000 129.66 1525583000.0000 164.06
2018-12 10759792000.0000 -4.73 4830008000.0000 -14.67 5538504000.0000 -17.77 4046390000.0000 3.59
2019-12 10651931000.0000 -1.00 5604217000.0000 16.03 5299400000.0000 -4.32 3149738000.0000 -22.16
2018-06 622638000.0000 -87.34 405139000.0000 -87.28 908971000.0000 -77.44 577737000.0000 -73.28
2017-06 4917951000.0000 -11.16 3184168000.0000 26.24 4028326000.0000 38.37 2162206000.0000 13.96
2017-12 11293887000.0000 17.40 5660376000.0000 25.13 6735327000.0000 32.80 3906182000.0000 22.76
2016-06 5535928000.0000 134.67 2522277000.0000 72.94 2911337000.0000 123.53 1897363000.0000 255.46
2016-12 9619956000.0000 103.79 4523456000.0000 48.77 5071846000.0000 80.15 3181996000.0000 132.81
2015-12 4720487000.0000 97.18 3040636000.0000 115.80 2815345000.0000 3.99 1366754000.0000 -25.31
2015-06 2358994000.0000 214.66 1458445000.0000 290.44 1302441000.0000 215.05 533776000.0000 149.69
2014-06 749692000.0000 -77.32 373535000.0000 -81.14 413404000.0000 -77.16 213778000.0000 -75.91
2014-12 2393967000.0000 -67.15 1409021000.0000 -55.22 2707293000.0000 -9.88 1829960000.0000 11.12
2013-12 7288415000.0000 117.79 3146567000.0000 47.47 3003950000.0000 -41.16 1646773000.0000 -61.70
2013-06 3305010000.0000 16.47 1980856000.0000 8.68 1809796000.0000 -52.85 887572000.0000 -69.39
2012-12 3346477000.0000 4.70 2133701000.0000 -1.66 5105421000.0000 179.64 4300179000.0000 245.81
2012-06 2837529000.0000 228.52 1822702000.0000 218.02 3838318000.0000 623.84 2899298000.0000 605.73
2011-12 3196361000.0000 256.71 2169643000.0000 233.02 1825726000.0000 313.33 1243514000.0000 543.84
2010-12 896056000.0000 -65.89 651508000.0000 -57.26 441714000.0000 -78.43 193139000.0000 -78.98
2010-06 583505000.0000 -46.42 407543000.0000 -32.99 320616000.0000 -13.84 157290000.0000 1.58
2011-06 863735000.0000 48.03 573132000.0000 40.63 530269000.0000 65.39 410824000.0000 161.19
2008-12 1152989000.0000 -75.98 599871000.0000 -49.02 -406998000.0000 -114.28 -617247000.0000 -125.18
2009-06 1088993000.0000 52.16 608199000.0000 72.22 372107000.0000 -15.96 154847000.0000 -38.21
2009-12 2627182000.0000 127.86 1524495000.0000 154.14 2047952000.0000 -603.18 918873000.0000 -248.87
2008-06 715672000.0000 -59.30 353161000.0000 -25.14 442770000.0000 -35.57 250601000.0000 -42.98
2007-06 1758554000.0000 1261.08 471785000.0000 402.82 687254000.0000 24.53 439487000.0000 305.89
2007-12 4799504000.0000 1639.23 1176778000.0000 912.76 2850701000.0000 182.59 2451142000.0000 967.09
2006-06 129203000.0000 -25.60 93827000.0000 23.09 551878000.0000 1061.65 108277000.0000 -82.86
2006-12 275956000.0000 -4.61 116195000.0000 -11.41 1008763000.0000 156.52 229703000.0000 -93.70
2004-12 418257000.0000 -86.40 128482000.0000 -30.37 231153000.0000 26.16 241214000.0000 100.38
2005-12 289307000.0000 -30.83 131161000.0000 2.09 393249000.0000 70.12 3644048000.0000 1410.71
2005-06 173669000.0000 -80.72 76228000.0000 -21.27 47508000.0000 -71.00 631585000.0000 305.81
2003-12 3076143000.0000 44.11 184511000.0000 -20.80 183220000.0000 34.22 120380000.0000 17.63
2003-06 1639375000.0000 43.57 99842000.0000 -27.85 78773000.0000 -1.71 42097000.0000 -25.21
2004-06 900685000.0000 -45.06 96816000.0000 -3.03 163842000.0000 107.99 155637000.0000 269.71
2002-06 1141829000.0000 -6.35 138379000.0000 -14.09 80145000.0000 -10.51 56288000.0000 11.29
2002-12 2134552000.0000 -6.17 232973000.0000 -17.92 136509000.0000 -14.30 102334000.0000 2.09
2001-12 2274900000.0000 27.91 283833000.0000 6.88 159290000.0000 0.74 100236000.0000 22.13
2000-12 1778450000.0000 64.96 265557000.0000 -1.47 158113000.0000 64.54 82075000.0000 63.85
2001-06 1219187000.0000 74.54 161080000.0000 11.74 89558000.0000 8.51 50577000.0000 26.06
2000-06 698512000.0000 -- 144155000.0000 -- 82538000.0000 -- 40120000.0000 --
1999-12 1078087000.0000 -- 269515000.0000 -- 96096000.0000 -- 50093000.0000 --
2025-06 1052049000.0000 -13.27 366003000.0000 -46.50 222256000.0000 -46.23 -- -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)
2024-06 56.40 32.2000 0.58 0.3700 0.02 -- 0.02
2024-12 18.92 9.6800 1.06 0.8400 0.31 -- 0.11
2023-12 33.07 22.3700 2.05 1.9000 0.18 -- 0.08
2023-06 34.99 26.7800 1.10 1.1200 0.09 -- 0.04
2021-12 34.29 31.3200 6.48 7.6400 0.40 -- 0.21
2022-06 31.63 26.4600 1.97 2.4200 0.16 -- 0.07
2022-12 30.34 24.1900 2.70 3.1300 0.28 -- 0.11
2020-06 48.73 40.2600 4.85 6.3500 0.17 -- 0.12
2020-12 51.08 40.9100 5.95 7.5000 0.21 -- 0.14
2021-06 49.04 55.0400 1.67 1.7300 0.04 -- 0.03
2019-06 43.54 38.6500 2.96 4.0600 0.10 -- 0.07
2018-12 44.89 50.6700 7.92 11.3500 0.20 -- 0.15
2019-12 52.61 47.2900 7.11 8.1000 0.18 -- 0.14
2018-06 65.07 139.1300 1.22 1.6500 0.01 -- 0.01
2017-06 64.75 79.2500 6.48 7.1500 0.06 -- 0.08
2017-12 50.12 57.9200 9.29 11.1600 0.19 -- 0.16
2016-06 45.56 39.8200 5.93 8.1900 0.12 -- 0.11
2016-12 47.02 43.4400 10.05 12.5500 0.22 -- 0.19
2015-12 64.41 55.5900 6.05 6.2600 0.06 -- 0.10
2015-06 61.82 51.0300 2.67 2.2600 0.04 -- 0.05
2014-06 49.83 44.6800 0.87 0.8100 0.02 -- 0.02
2014-12 58.86 106.5600 5.40 7.2800 0.04 -- 0.05
2013-12 43.17 39.3000 6.73 5.9600 0.27 -- 0.16
2013-06 59.93 52.5200 4.66 4.0900 0.08 -- 0.09
2012-12 63.76 68.8900 13.34 22.2200 0.09 -- 0.09
2012-06 64.24 78.9000 12.75 17.8500 0.09 -- 0.09
2011-12 67.88 58.6900 6.62 9.7500 0.09 -- 0.12
2010-12 72.71 44.6900 1.90 1.8900 0.03 -- 0.04
2010-06 69.84 49.9900 1.59 1.7500 0.02 -- 0.03
2011-06 66.36 61.2000 2.05 3.4000 0.03 -- 0.03
2008-12 52.03 -40.0600 -2.72 -8.0100 0.10 -- 0.08
2009-06 55.85 35.4400 2.15 1.9400 0.08 -- 0.06
2009-12 58.03 76.4000 11.27 10.2600 0.16 -- 0.14
2008-06 49.35 56.1500 3.03 2.9200 0.07 -- 0.05
2007-06 26.83 30.4400 4.33 5.4000 0.23 -- 0.11
2007-12 24.52 56.1600 17.40 28.8300 0.75 -- 0.29
2006-06 72.62 425.7100 4.06 1.4600 0.01 -- 0.01
2006-12 42.11 362.1900 6.75 3.0800 0.03 -- 0.02
2004-12 30.72 11.1800 2.78 9.0200 0.06 -- 0.05
2005-12 45.34 119.4400 3.94 68.5400 0.04 -- 0.03
2005-06 43.89 15.5300 0.48 15.9800 0.03 -- 0.02
2003-12 6.00 4.1700 3.12 4.7500 1.12 -- 0.52
2003-06 6.09 3.3400 1.23 1.7000 0.57 -- 0.26
2004-06 10.75 1.8400 2.24 5.8800 0.22 -- 0.12
2002-06 12.12 7.1300 1.22 2.3300 0.34 -- 0.17
2002-12 10.91 6.0800 2.02 4.2200 0.54 -- 0.32
2001-12 12.48 7.4600 2.63 4.2000 0.66 -- 0.38
2000-12 14.93 9.1700 2.67 3.5700 0.54 -- 0.30
2001-06 13.21 7.5100 1.52 2.1900 0.35 -- 0.21
2000-06 20.64 12.1500 -- -- -- -- --
1999-12 25.00 9.1300 1.63 2.2700 0.27 -- 0.18
2025-06 34.79 10.5400 0.34 0.2800 0.04 -- 0.02

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 39.10 60.90 2.75 0.86
2024-12 36.78 63.22 2.74 1.04
2023-12 37.80 62.20 2.70 0.83
2023-06 38.76 61.24 2.12 0.67
2021-12 42.40 57.60 2.69 0.78
2022-06 36.63 63.37 2.06 0.57
2022-12 39.14 60.86 2.13 0.68
2020-06 41.02 58.98 3.95 0.94
2020-12 45.17 54.83 2.82 0.98
2021-06 45.87 54.13 1.92 0.39
2019-06 44.89 55.11 2.49 0.59
2018-12 47.06 52.94 3.04 0.70
2019-12 46.19 53.81 2.30 0.50
2018-06 50.52 49.48 2.57 0.54
2017-06 48.92 51.08 2.68 0.74
2017-12 48.95 51.05 2.56 0.67
2016-06 49.51 50.49 2.90 0.85
2016-12 46.26 53.74 2.44 0.73
2015-12 49.88 50.12 3.47 0.67
2015-06 48.34 51.66 6.58 2.03
2014-06 41.15 58.85 5.31 1.67
2014-12 46.80 53.20 5.22 1.40
2013-12 34.84 65.16 3.12 1.00
2013-06 41.25 58.75 2.87 0.75
2012-12 46.66 53.34 2.83 1.15
2012-06 42.67 57.33 2.89 1.21
2011-12 50.13 49.87 2.14 0.64
2010-12 52.25 47.75 2.26 0.59
2010-06 51.44 48.56 2.09 0.43
2011-06 49.52 50.48 2.25 0.61
2008-12 40.49 59.51 2.53 0.72
2009-06 47.18 52.82 2.40 0.93
2009-12 42.49 57.51 3.82 1.03
2008-06 32.97 67.03 3.92 1.61
2007-06 42.25 57.75 1.78 0.24
2007-12 41.65 58.35 3.56 1.96
2006-06 41.00 59.00 2.33 0.29
2006-12 44.28 55.72 1.53 0.26
2004-12 59.18 40.82 3.32 0.87
2005-12 43.18 56.82 1.80 0.17
2005-06 46.80 53.20 2.03 0.91
2003-12 38.43 61.57 4.33 1.34
2003-06 43.92 56.08 3.94 1.44
2004-06 48.81 51.19 4.33 1.44
2002-06 46.73 53.27 3.79 1.41
2002-12 48.34 51.66 3.49 0.93
2001-12 42.91 57.09 3.25 0.96
2000-12 42.38 57.62 2.98 0.92
2001-06 42.59 57.41 3.18 0.88
2000-06 -- -- -- --
1999-12 44.49 55.51 2.77 0.83
2025-06 35.18 64.82 2.73 0.97

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 528930000.0000 -- 294570000.0000 211680000.0000
2024/12/31 0:00:00 5827434000.0000 -- 552623000.0000 442038000.0000
2023/12/31 0:00:00 4084643000.0000 -- 608644000.0000 349469000.0000
2023/6/30 0:00:00 2015358000.0000 -- 323109000.0000 71791000.0000
2021/12/31 0:00:00 10656596000.0000 -- 658563000.0000 36122000.0000
2022/6/30 0:00:00 3686276000.0000 -- 336768000.0000 30135000.0000
2022/12/31 0:00:00 6125635000.0000 -- 573685000.0000 61028000.0000
2020/6/30 0:00:00 4310186000.0000 -- 269262000.0000 14930000.0000
2020/12/31 0:00:00 5739266000.0000 -- 525717000.0000 31583000.0000
2021/6/30 0:00:00 1279498000.0000 -- 324125000.0000 18111000.0000
2019/6/30 0:00:00 2893076000.0000 -- 273333000.0000 7027000.0000
2018/12/31 0:00:00 5929784000.0000 -- 490044000.0000 12465000.0000
2019/12/31 0:00:00 5047714000.0000 -- 507978000.0000 10958000.0000
2018/6/30 0:00:00 217499000.0000 -- 248130000.0000 18709000.0000
2017/6/30 0:00:00 1733783000.0000 -- 245772000.0000 9308000.0000
2017/12/31 0:00:00 5633511000.0000 -- 493379000.0000 20353000.0000
2016/6/30 0:00:00 3013651000.0000 -- 234309000.0000 8441000.0000
2016/12/31 0:00:00 5096500000.0000 -- 427632000.0000 22308000.0000
2015/12/31 0:00:00 1679851000.0000 -- 446029000.0000 61930000.0000
2015/6/30 0:00:00 900549000.0000 -- 234249000.0000 39968000.0000
2014/6/30 0:00:00 376157000.0000 -- 217371000.0000 12912000.0000
2014/12/31 0:00:00 984946000.0000 -- 442473000.0000 21799000.0000
2013/12/31 0:00:00 4141848000.0000 -- 440531000.0000 93861000.0000
2013/6/30 0:00:00 1324154000.0000 -- 230162000.0000 18612000.0000
2012/12/31 0:00:00 1212776000.0000 -- 449057000.0000 49120000.0000
2012/6/30 0:00:00 1014827000.0000 -- 199856000.0000 21951000.0000
2011/12/31 0:00:00 1026718000.0000 -- 342834000.0000 38384000.0000
2010/12/31 0:00:00 244548000.0000 -- 288367000.0000 19064000.0000
2010/6/30 0:00:00 175962000.0000 -- 134973000.0000 5553000.0000
2011/6/30 0:00:00 290603000.0000 -- 181314000.0000 10895000.0000
2008/12/31 0:00:00 553118000.0000 -- 221688000.0000 130694000.0000
2009/6/30 0:00:00 480794000.0000 -- 112971000.0000 42181000.0000
2009/12/31 0:00:00 1102687000.0000 -- 199739000.0000 33398000.0000
2008/6/30 0:00:00 362511000.0000 -- 113921000.0000 55444000.0000
2007/6/30 0:00:00 1286769000.0000 -- 61183000.0000 40880000.0000
2007/12/31 0:00:00 3622726000.0000 -- 148411000.0000 110751000.0000
2006/6/30 0:00:00 35376000.0000 -- 59826000.0000 48222000.0000
2006/12/31 0:00:00 159761000.0000 -- 126605000.0000 71891000.0000
2004/12/31 0:00:00 289775000.0000 -- 85851000.0000 10140000.0000
2005/12/31 0:00:00 158146000.0000 -- 91902000.0000 36689000.0000
2005/6/30 0:00:00 97441000.0000 -- 42107000.0000 14669000.0000
2003/12/31 0:00:00 2891632000.0000 -- 77599000.0000 17144000.0000
2003/6/30 0:00:00 1539533000.0000 -- 61774000.0000 9835000.0000
2004/6/30 0:00:00 803869000.0000 -- 72761000.0000 10235000.0000
2002/6/30 0:00:00 1003450000.0000 -- 59736000.0000 2114000.0000
2002/12/31 0:00:00 1901579000.0000 -- 82267000.0000 8619000.0000
2001/12/31 0:00:00 1991067000.0000 -- 105888000.0000 7072000.0000
2000/12/31 0:00:00 1512893000.0000 -- 123251000.0000 24518000.0000
2001/6/30 0:00:00 1058107000.0000 -- 67335000.0000 4935000.0000
2000/6/30 0:00:00 554357000.0000 -- 57875000.0000 14407000.0000
1999/12/31 0:00:00 808572000.0000 -- -- 33392000.0000
2025/6/30 0:00:00 686046000.0000 -- 230631000.0000 198320000.0000