中商官网
研究报告
闽港控股（HK0181）
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 | 12837676.0000 | -22.74 | 12837676.0000 | -22.74 | -21252620.0000 | -16245.85 | -21252620.0000 | -4289.43 |
| 2023-12 | 35206652.0000 | 86.29 | 35206652.0000 | 86.29 | -23755240.0000 | 84.13 | -22829072.0000 | 59.56 |
| 2024-12 | 24029913.0000 | -31.75 | 24029913.0000 | -31.75 | -33108143.0000 | 39.37 | -33108143.0000 | 45.03 |
| 2022-06 | 7433478.0000 | -44.27 | 7433478.0000 | -44.27 | -3269662.0000 | -235.52 | -3042230.0000 | -207.17 |
| 2023-06 | 16615774.0000 | 123.53 | 16615774.0000 | 123.53 | 131629.0000 | -104.03 | 507292.0000 | -116.68 |
| 2022-12 | 18898404.0000 | -19.33 | 18898404.0000 | -19.33 | -12901529.0000 | -580.84 | -14307797.0000 | -493.01 |
| 2021-06 | 13338135.0000 | 75.21 | 13338135.0000 | 75.21 | 2412766.0000 | -212.88 | 2838600.0000 | -254.81 |
| 2021-12 | 23427213.0000 | -8.81 | 23427213.0000 | -8.81 | 2683132.0000 | 142.10 | 3640579.0000 | 79.57 |
| 2020-12 | 25689212.0000 | -38.84 | 25689212.0000 | -38.84 | 1108281.0000 | -89.15 | 2027369.0000 | -78.57 |
| 2019-12 | 42004603.0000 | 7.30 | 42004603.0000 | 7.30 | 10219268.0000 | -5.14 | 9462022.0000 | 0.49 |
| 2019-06 | 19335725.0000 | 8.21 | 19335725.0000 | 8.21 | 2159139.0000 | 47.94 | 1853897.0000 | 71.89 |
| 2020-06 | 7612562.0000 | -60.63 | 7612562.0000 | -60.63 | -2137524.0000 | -199.00 | -1833650.0000 | -198.91 |
| 2018-06 | 17867957.0000 | 5.14 | 17867957.0000 | 5.14 | 1459451.0000 | 72.21 | 1078522.0000 | 197.11 |
| 2017-12 | 35828766.0000 | 24.29 | 35828766.0000 | 24.29 | 9325441.0000 | 515.92 | 7947117.0000 | 377.16 |
| 2018-12 | 39145938.0000 | 9.26 | 39145938.0000 | 9.26 | 10773203.0000 | 15.52 | 9415644.0000 | 18.48 |
| 2017-06 | 16994340.0000 | 30.15 | 16994340.0000 | 30.15 | 847494.0000 | -127.57 | 363002.0000 | -111.61 |
| 2016-12 | 28827481.0000 | 12.14 | 28827481.0000 | 12.14 | 1514075.0000 | -151.41 | 1665501.0000 | -177.97 |
| 2016-06 | 13057403.0000 | 22.93 | 13057403.0000 | 22.93 | -3074338.0000 | -31.88 | -3127127.0000 | -24.82 |
| 2015-12 | 25706315.0000 | 140.51 | 25706315.0000 | 140.51 | -2945335.0000 | 437.12 | -2136168.0000 | 326.85 |
| 2014-06 | 5244255.0000 | -16.17 | 5244255.0000 | -16.17 | -4819032.0000 | 24.71 | -4783320.0000 | 30.44 |
| 2015-06 | 10621727.0000 | 102.54 | 10621727.0000 | 102.54 | -4512996.0000 | -6.35 | -4159577.0000 | -13.04 |
| 2014-12 | 10688328.0000 | -15.62 | 10688328.0000 | -15.62 | -548355.0000 | -91.12 | -500450.0000 | -91.14 |
| 2012-12 | 15017022.0000 | 2.53 | 15017022.0000 | 2.53 | 1422179.0000 | -76.59 | 1551443.0000 | -68.64 |
| 2013-06 | 6255899.0000 | -5.10 | 6255899.0000 | -5.10 | -3864190.0000 | -807.66 | -3667075.0000 | -18655.25 |
| 2013-12 | 12666369.0000 | -15.65 | 12666369.0000 | -15.65 | -6172885.0000 | -534.04 | -5648754.0000 | -464.10 |
| 2012-06 | 6591821.0000 | -3.28 | 6591821.0000 | -3.28 | 546049.0000 | -1827.46 | 19763.0000 | -147.82 |
| 2011-12 | 14647166.0000 | -10.45 | 14647166.0000 | -10.45 | 6074055.0000 | 92.06 | 4947343.0000 | 88.36 |
| 2010-12 | 16357222.0000 | -7.99 | 16357222.0000 | -7.99 | 3162638.0000 | -31.92 | 2626517.0000 | -37.83 |
| 2011-06 | 6815054.0000 | -11.18 | 6815054.0000 | -11.18 | -31610.0000 | -79.22 | -41329.0000 | -92.69 |
| 2010-06 | 7672750.0000 | -0.47 | 7672750.0000 | -0.47 | -152150.0000 | -118.68 | -565746.0000 | -183.16 |
| 2009-12 | 17776714.0000 | 6.66 | 17776714.0000 | 6.66 | 4645312.0000 | 27.44 | 4224841.0000 | 16.85 |
| 2009-06 | 7709024.0000 | 10.28 | 7709024.0000 | 10.28 | 814441.0000 | -138.47 | 680273.0000 | -137.17 |
| 2007-06 | 7405171.0000 | 37.93 | 7405171.0000 | 37.93 | -1523791.0000 | -222.92 | -1117527.0000 | -185.98 |
| 2007-12 | 15935467.0000 | 15.87 | 15935467.0000 | 15.87 | 26187449.0000 | 135.61 | 25965917.0000 | 157.70 |
| 2008-06 | 6990673.0000 | -5.60 | 6990673.0000 | -5.60 | -2116990.0000 | 38.93 | -1830209.0000 | 63.77 |
| 2008-12 | 16667080.0000 | 4.59 | 16667080.0000 | 4.59 | 3645083.0000 | -86.08 | 3615635.0000 | -86.08 |
| 2005-12 | 11415143.0000 | -- | 11415143.0000 | -- | 13943481.0000 | -- | 11282972.0000 | -- |
| 2006-12 | 13753227.0000 | 20.48 | 13753227.0000 | 20.48 | 11114715.0000 | -20.29 | 10076031.0000 | -10.70 |
| 2006-06 | 5368697.0000 | -- | 5368697.0000 | -- | 1239680.0000 | -- | 1299753.0000 | -- |
| 2004-09 | 8627682.0000 | 27.11 | 8627682.0000 | 27.11 | -5597232.0000 | -91.09 | -5611696.0000 | -90.40 |
| 2005-09 | 8505592.0000 | -1.42 | 8505592.0000 | -1.42 | 16631177.0000 | -397.13 | 13217959.0000 | -335.54 |
| 2005-03 | 16541818.0000 | 2.38 | 16541818.0000 | 2.38 | 2608891.0000 | -99.41 | 3462148.0000 | -99.23 |
| 2003-03 | 19158328.0000 | -30.19 | 19158328.0000 | -30.19 | -75179109.0000 | -56.88 | -72274101.0000 | -58.86 |
| 2002-09 | 9946295.0000 | -31.05 | 9946295.0000 | -31.05 | -21979015.0000 | -80.56 | -21453417.0000 | -81.24 |
| 2003-09 | 6787831.0000 | -31.76 | 6787831.0000 | -31.76 | -62791080.0000 | 185.69 | -58470210.0000 | 172.54 |
| 2004-03 | 16156932.0000 | -15.67 | 16156932.0000 | -15.67 | 444546411.0000 | -691.32 | 448907608.0000 | -721.12 |
| 2001-09 | 14424830.0000 | -64.12 | 14424830.0000 | -19.81 | -113058872.0000 | 81.99 | -114371984.0000 | 84.28 |
| 2001-03 | 60345677.0000 | 2.54 | 30687671.0000 | -26.83 | -108082929.0000 | -68.80 | -108126722.0000 | -68.67 |
| 2002-03 | 27442409.0000 | -54.52 | 27442409.0000 | -10.58 | -174367839.0000 | 61.33 | -175697849.0000 | 62.49 |
| 2000-09 | 40203906.0000 | -- | 17987550.0000 | -- | -62125034.0000 | -- | -62062612.0000 | -- |
| 2000-03 | 58849893.0000 | -- | 41937879.0000 | -- | -346364850.0000 | -- | -345118077.0000 | -- |
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 | 100.00 | -157.0000 | -5.75 | -5.9400 | 0.00 | -- | 0.03 |
| 2023-12 | 100.00 | -65.2900 | -6.09 | -6.0200 | 0.00 | -- | 0.09 |
| 2024-12 | 100.00 | -91.3800 | -9.35 | -9.5900 | 0.00 | -- | 0.07 |
| 2022-06 | 100.00 | -86.4800 | -0.75 | -0.7200 | 0.00 | -- | 0.02 |
| 2023-06 | 100.00 | 3.7500 | 0.03 | 0.1300 | 0.00 | -- | 0.04 |
| 2022-12 | 100.00 | -80.1600 | -3.11 | -3.5500 | 0.00 | -- | 0.05 |
| 2021-06 | 100.00 | -12.9700 | 0.55 | 0.6600 | 0.00 | -- | 0.03 |
| 2021-12 | 100.00 | -19.9100 | 0.61 | 0.8500 | 0.00 | -- | 0.05 |
| 2020-12 | 100.00 | -33.3800 | 0.25 | 0.4800 | 0.00 | -- | 0.06 |
| 2019-12 | 100.00 | 16.4400 | 2.37 | 2.3000 | 0.00 | -- | 0.10 |
| 2019-06 | 100.00 | 1.9000 | 0.51 | 0.4600 | 0.00 | -- | 0.05 |
| 2020-06 | 100.00 | -84.0700 | -0.50 | -0.4500 | 0.00 | -- | 0.02 |
| 2018-06 | 100.00 | -1.4400 | 0.35 | 0.2700 | 0.00 | -- | 0.04 |
| 2017-12 | 100.00 | 21.0400 | 2.24 | 1.9800 | 0.00 | -- | 0.09 |
| 2018-12 | 100.00 | 19.5500 | 2.56 | 2.3300 | 0.00 | -- | 0.09 |
| 2017-06 | 100.00 | 4.0800 | 0.21 | 0.0900 | 0.00 | -- | 0.04 |
| 2016-12 | 100.00 | 6.4800 | 0.34 | 0.4300 | 0.00 | -- | 0.06 |
| 2016-06 | 100.00 | -25.3500 | -1.25 | -1.3500 | 0.00 | -- | 0.05 |
| 2015-12 | 100.00 | -18.5300 | -1.19 | -0.9100 | 0.00 | -- | 0.10 |
| 2014-06 | 100.00 | -95.6000 | -3.37 | -3.6500 | 0.00 | -- | 0.04 |
| 2015-06 | 100.00 | -45.5200 | -3.12 | -3.1800 | 0.00 | -- | 0.07 |
| 2014-12 | 100.00 | -20.1500 | -0.37 | -0.3700 | 0.00 | -- | 0.07 |
| 2012-12 | 100.00 | 1.8400 | 0.93 | 1.1000 | 0.00 | -- | 0.10 |
| 2013-06 | 100.00 | -64.8100 | -2.58 | -2.6700 | 0.00 | -- | 0.04 |
| 2013-12 | 100.00 | -57.9400 | -4.17 | -4.1600 | 0.00 | -- | 0.09 |
| 2012-06 | 100.00 | 5.0600 | 0.35 | 0.0100 | 0.00 | -- | 0.04 |
| 2011-12 | 100.00 | 33.9100 | 3.83 | 3.5600 | 0.00 | -- | 0.09 |
| 2010-12 | 100.00 | 13.8300 | 2.14 | 2.0200 | 0.00 | -- | 0.11 |
| 2011-06 | 100.00 | -3.7400 | -0.02 | -0.0300 | 0.00 | -- | 0.05 |
| 2010-06 | 100.00 | -4.1900 | -0.10 | -0.4500 | 0.00 | -- | 0.05 |
| 2009-12 | 100.00 | 21.7400 | 3.21 | 3.3400 | 0.00 | -- | 0.12 |
| 2009-06 | 100.00 | 8.4300 | 0.57 | 0.5500 | 0.00 | -- | 0.05 |
| 2007-06 | 100.00 | -23.8200 | -1.02 | -1.2100 | 0.00 | -- | 0.05 |
| 2007-12 | 100.00 | 148.4500 | 18.78 | 21.7900 | 0.00 | -- | 0.11 |
| 2008-06 | 100.00 | -34.5600 | -1.48 | -1.5700 | 0.00 | -- | 0.05 |
| 2008-12 | 100.00 | 17.8700 | 2.57 | 2.9600 | 0.00 | -- | 0.12 |
| 2005-12 | 100.00 | 126.0400 | 9.62 | 12.8400 | 0.00 | -- | 0.08 |
| 2006-12 | 100.00 | 81.8500 | 7.48 | 10.8800 | 0.00 | -- | 0.09 |
| 2006-06 | 100.00 | 23.3500 | 0.87 | 1.4600 | 0.00 | -- | 0.04 |
| 2004-09 | 100.00 | -65.8300 | -4.25 | -8.3800 | 0.00 | -- | 0.07 |
| 2005-09 | 100.00 | 198.6600 | 11.19 | 14.7200 | 0.00 | -- | 0.06 |
| 2005-03 | 100.00 | -0.1400 | 1.93 | 4.5200 | 0.00 | -- | 0.12 |
| 2003-03 | 100.00 | -393.7700 | -54.18 | 14.3100 | 0.00 | -- | 0.14 |
| 2002-09 | 100.00 | -221.7300 | -11.61 | 4.8800 | 0.00 | -- | 0.05 |
| 2003-09 | 100.00 | -926.1300 | -60.61 | 10.3700 | 0.00 | -- | 0.07 |
| 2004-03 | 100.00 | 2754.0000 | 337.79 | 639.6100 | 0.00 | -- | 0.12 |
| 2001-09 | 100.00 | -738.3100 | -29.58 | 34.0300 | 0.00 | -- | 0.04 |
| 2001-03 | 50.85 | -92.4200 | -20.57 | 48.7700 | 27.07 | -- | 0.11 |
| 2002-03 | 100.00 | -611.8100 | -55.17 | 42.0500 | 0.00 | -- | 0.09 |
| 2000-09 | 44.74 | -109.9600 | -- | -- | -- | -- | -- |
| 2000-03 | 71.26 | -554.3800 | -35.55 | 259.2500 | 13.68 | -- | 0.06 |
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 | 3.32 | 96.68 | 3.46 | 3.44 |
| 2023-12 | 2.89 | 97.11 | 3.68 | 3.67 |
| 2024-12 | 2.54 | 97.46 | 3.75 | 3.73 |
| 2022-06 | 2.91 | 97.09 | 4.26 | 4.23 |
| 2023-06 | 3.02 | 96.98 | 3.47 | 3.45 |
| 2022-12 | 2.87 | 97.13 | 3.82 | 3.79 |
| 2021-06 | 3.24 | 96.76 | 4.51 | 4.49 |
| 2021-12 | 2.74 | 97.26 | 4.84 | 4.81 |
| 2020-12 | 3.78 | 96.22 | 4.16 | 4.14 |
| 2019-12 | 4.45 | 95.55 | 4.10 | 4.07 |
| 2019-06 | 4.00 | 96.00 | 4.18 | 4.16 |
| 2020-06 | 3.77 | 96.23 | 4.35 | 4.33 |
| 2018-06 | 3.26 | 96.74 | 5.02 | 4.99 |
| 2017-12 | 3.59 | 96.41 | 4.37 | 4.35 |
| 2018-12 | 3.85 | 96.15 | 4.26 | 4.24 |
| 2017-06 | 3.00 | 97.00 | 5.25 | 5.22 |
| 2016-12 | 3.55 | 96.45 | 10.09 | 10.07 |
| 2016-06 | 6.03 | 93.97 | 13.02 | 13.00 |
| 2015-12 | 5.24 | 94.76 | 15.64 | 15.60 |
| 2014-06 | 8.44 | 91.56 | 6.35 | 6.33 |
| 2015-06 | 9.48 | 90.52 | 3.14 | 3.11 |
| 2014-12 | 8.74 | 91.26 | 4.19 | 3.90 |
| 2012-12 | 8.29 | 91.71 | 7.25 | 7.23 |
| 2013-06 | 8.25 | 91.75 | 7.19 | 7.17 |
| 2013-12 | 8.26 | 91.74 | 6.67 | 6.65 |
| 2012-06 | 14.07 | 85.93 | 7.48 | 7.48 |
| 2011-12 | 12.29 | 87.71 | 7.69 | 7.68 |
| 2010-12 | 12.25 | 87.75 | 11.90 | 11.86 |
| 2011-06 | 13.99 | 86.01 | 7.25 | 7.24 |
| 2010-06 | 13.36 | 86.64 | 8.00 | 7.99 |
| 2009-12 | 12.57 | 87.43 | 8.99 | 8.97 |
| 2009-06 | 13.16 | 86.84 | 7.12 | 7.09 |
| 2007-06 | 38.09 | 61.91 | 0.91 | 0.90 |
| 2007-12 | 14.53 | 85.47 | 1.43 | 1.42 |
| 2008-06 | 18.19 | 81.81 | 2.33 | 1.90 |
| 2008-12 | 13.76 | 86.24 | 5.49 | 5.48 |
| 2005-12 | 39.39 | 60.61 | 1.09 | 1.08 |
| 2006-12 | 37.68 | 62.32 | 0.81 | 0.81 |
| 2006-06 | 37.29 | 62.71 | 1.18 | 1.17 |
| 2004-09 | 49.17 | 50.83 | 1.55 | 1.53 |
| 2005-09 | 39.60 | 60.40 | 1.24 | 1.21 |
| 2005-03 | 43.24 | 56.76 | 0.93 | 0.90 |
| 2003-03 | 463.95 | -363.95 | 0.01 | 0.01 |
| 2002-09 | 332.37 | -232.37 | 0.03 | 0.03 |
| 2003-09 | 644.16 | -544.16 | 0.01 | 0.00 |
| 2004-03 | 46.67 | 53.33 | 1.40 | 1.38 |
| 2001-09 | 187.92 | -87.92 | 0.04 | 0.04 |
| 2001-03 | 142.20 | -42.20 | 0.05 | 0.04 |
| 2002-03 | 232.21 | -132.21 | 0.04 | 0.04 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | 113.39 | -13.39 | 0.10 | 0.10 |
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 | -- | -- | 9226036.0000 | 28915.0000 |
| 2023/12/31 0:00:00 | -- | -- | 19945005.0000 | 59855.0000 |
| 2024/12/31 0:00:00 | -- | -- | 17718687.0000 | 84542.0000 |
| 2022/6/30 0:00:00 | -- | -- | 8980317.0000 | 20619.0000 |
| 2023/6/30 0:00:00 | -- | -- | 9436646.0000 | 37821.0000 |
| 2022/12/31 0:00:00 | -- | -- | 18069207.0000 | 96737.0000 |
| 2021/6/30 0:00:00 | -- | -- | 10358163.0000 | 19565.0000 |
| 2021/12/31 0:00:00 | -- | -- | 19192136.0000 | 28986.0000 |
| 2020/12/31 0:00:00 | -- | -- | 19344151.0000 | 68986.0000 |
| 2019/12/31 0:00:00 | -- | -- | 23487930.0000 | 87227.0000 |
| 2019/6/30 0:00:00 | -- | -- | 10990433.0000 | -- |
| 2020/6/30 0:00:00 | -- | -- | 9385918.0000 | 39422.0000 |
| 2018/6/30 0:00:00 | -- | -- | 10163820.0000 | -- |
| 2017/12/31 0:00:00 | -- | -- | 19839937.0000 | -- |
| 2018/12/31 0:00:00 | -- | -- | 21172526.0000 | -- |
| 2017/6/30 0:00:00 | -- | -- | 9533919.0000 | -- |
| 2016/12/31 0:00:00 | -- | -- | 19400459.0000 | -- |
| 2016/6/30 0:00:00 | -- | -- | 9122878.0000 | -- |
| 2015/12/31 0:00:00 | -- | -- | 18177127.0000 | -- |
| 2014/6/30 0:00:00 | -- | -- | 5666958.0000 | -- |
| 2015/6/30 0:00:00 | -- | -- | 8633071.0000 | -- |
| 2014/12/31 0:00:00 | -- | -- | 12525837.0000 | -- |
| 2012/12/31 0:00:00 | -- | -- | 11921249.0000 | -- |
| 2013/6/30 0:00:00 | -- | -- | 5933336.0000 | -- |
| 2013/12/31 0:00:00 | -- | -- | 12167841.0000 | -- |
| 2012/6/30 0:00:00 | -- | -- | 5505742.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 10952896.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 11519312.0000 | -- |
| 2011/6/30 0:00:00 | -- | -- | 5348709.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | 5668441.0000 | -- |
| 2009/12/31 0:00:00 | -- | -- | 12302003.0000 | -- |
| 2009/6/30 0:00:00 | -- | -- | 6150167.0000 | -- |
| 2007/6/30 0:00:00 | -- | -- | 3197478.0000 | 1531765.0000 |
| 2007/12/31 0:00:00 | -- | -- | 11407986.0000 | -- |
| 2008/6/30 0:00:00 | -- | -- | 5663136.0000 | -- |
| 2008/12/31 0:00:00 | -- | -- | 12103874.0000 | -- |
| 2005/12/31 0:00:00 | -- | -- | 8306286.0000 | 2066857.0000 |
| 2006/12/31 0:00:00 | -- | -- | 11312721.0000 | 3220541.0000 |
| 2006/6/30 0:00:00 | -- | -- | 4898296.0000 | 1324648.0000 |
| 2004/9/30 0:00:00 | -- | -- | 8702648.0000 | 740165.0000 |
| 2005/9/30 0:00:00 | -- | -- | 6203757.0000 | 1294824.0000 |
| 2005/3/31 0:00:00 | -- | -- | 16206134.0000 | 3033973.0000 |
| 2003/3/31 0:00:00 | -- | -- | 19133392.0000 | 55293968.0000 |
| 2002/9/30 0:00:00 | -- | -- | 9043889.0000 | 29042497.0000 |
| 2003/9/30 0:00:00 | -- | -- | 8219008.0000 | 27467925.0000 |
| 2004/3/31 0:00:00 | -- | -- | 21704412.0000 | -489313146.0000 |
| 2001/9/30 0:00:00 | -- | -- | 9441662.0000 | 34719251.0000 |
| 2001/3/31 0:00:00 | 29658006.0000 | -- | 24618568.0000 | 81812998.0000 |
| 2002/3/31 0:00:00 | -- | -- | 21200060.0000 | 67552162.0000 |
| 2000/9/30 0:00:00 | 22216356.0000 | -- | 12808318.0000 | 35673532.0000 |
| 2000/3/31 0:00:00 | 16912014.0000 | -- | 32211454.0000 | 64080760.0000 |