中商官网
研究报告
宏辉集团（HK0183）
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 | 24002000.0000 | 29.34 | 15925000.0000 | 0.25 | -53144000.0000 | -54.39 | -53088000.0000 | -54.42 |
| 2023-06 | 38029000.0000 | 14.02 | 30007000.0000 | 12.79 | -69352000.0000 | -51.68 | -67611000.0000 | -53.06 |
| 2022-12 | 17368000.0000 | 3.52 | 10160000.0000 | -11.36 | -20459000.0000 | -70.34 | -20639000.0000 | -70.87 |
| 2024-06 | 41118000.0000 | 8.12 | 32914000.0000 | 9.69 | -241945000.0000 | 248.87 | -241948000.0000 | 257.85 |
| 2023-12 | 18558000.0000 | 6.85 | 15885000.0000 | 56.35 | -116515000.0000 | 469.50 | -116463000.0000 | 464.29 |
| 2021-12 | 16778000.0000 | 9.59 | 11462000.0000 | 11.28 | -68986000.0000 | 342.62 | -70859000.0000 | 372.27 |
| 2022-06 | 33353000.0000 | 24.64 | 26604000.0000 | 29.78 | -143517000.0000 | -548.70 | -144050000.0000 | -498.60 |
| 2021-06 | 26759000.0000 | -20.67 | 20499000.0000 | -23.18 | 31985000.0000 | -120.72 | 36139000.0000 | -123.56 |
| 2020-12 | 15310000.0000 | -18.48 | 10300000.0000 | -24.35 | -15586000.0000 | -63.40 | -15004000.0000 | -65.74 |
| 2019-12 | 18781000.0000 | 43.33 | 13616000.0000 | 8.27 | -42579000.0000 | -288.11 | -43794000.0000 | -300.91 |
| 2020-06 | 33730000.0000 | -21.46 | 26685000.0000 | -0.93 | -154350000.0000 | -449.51 | -153375000.0000 | -456.71 |
| 2019-06 | 42944000.0000 | -93.27 | 26936000.0000 | -84.50 | 44162000.0000 | -82.70 | 42997000.0000 | -70.54 |
| 2018-06 | 638065000.0000 | 3346.76 | 173805000.0000 | 944.25 | 255337000.0000 | 3045.32 | 145954000.0000 | 1953.95 |
| 2018-12 | 13103000.0000 | -97.90 | 12576000.0000 | -92.18 | 22635000.0000 | -84.99 | 21798000.0000 | -70.09 |
| 2016-12 | 6492000.0000 | 1.55 | 5017000.0000 | 18.07 | 2364000.0000 | -447.65 | 1164000.0000 | -231.97 |
| 2017-12 | 624587000.0000 | 9520.87 | 160856000.0000 | 3106.22 | 150829000.0000 | 6280.25 | 72871000.0000 | 6160.40 |
| 2016-06 | 11607000.0000 | 60.41 | 4036000.0000 | -32.52 | -40872000.0000 | -426.64 | -41259000.0000 | 44.36 |
| 2017-06 | 18512000.0000 | 59.49 | 16644000.0000 | 312.39 | 8118000.0000 | -119.86 | 7106000.0000 | -117.22 |
| 2015-12 | 6393000.0000 | 43.18 | 4249000.0000 | 30.22 | -680000.0000 | -79.82 | -882000.0000 | -108.23 |
| 2014-12 | 4465000.0000 | -90.64 | 3263000.0000 | -90.05 | -3370000.0000 | -110.04 | 10719000.0000 | -64.41 |
| 2015-06 | 7236000.0000 | -98.54 | 5981000.0000 | -96.19 | 12513000.0000 | -94.70 | -28580000.0000 | -372.14 |
| 2014-06 | 497016000.0000 | 394.84 | 156900000.0000 | 150.64 | 236157000.0000 | -223.99 | 10502000.0000 | -105.37 |
| 2013-06 | 100440000.0000 | -34.70 | 62600000.0000 | -25.72 | -190463000.0000 | -738.07 | -195402000.0000 | -906.81 |
| 2013-12 | 47724000.0000 | 87.09 | 32799000.0000 | 642.73 | 33577000.0000 | -275.25 | 30120000.0000 | -252.57 |
| 2012-12 | 25508000.0000 | -78.56 | 4416000.0000 | -93.83 | -19160000.0000 | -146.21 | -19742000.0000 | -159.59 |
| 2011-06 | 485304000.0000 | 57.13 | 281627000.0000 | 37.89 | 203052000.0000 | 21.60 | 167903000.0000 | 19.56 |
| 2012-06 | 153807000.0000 | -68.31 | 84273000.0000 | -70.08 | 29850000.0000 | -85.30 | 24219000.0000 | -85.58 |
| 2011-12 | 118949000.0000 | -33.42 | 71588000.0000 | -31.94 | 41461000.0000 | -28.69 | 33131000.0000 | -29.23 |
| 2010-06 | 308851000.0000 | 167.54 | 204243000.0000 | 279.13 | 166988000.0000 | 381.43 | 140437000.0000 | 494.39 |
| 2010-09 | 93907000.0000 | 321.90 | 72283000.0000 | 616.45 | 52320000.0000 | 600.87 | 42560000.0000 | 590.35 |
| 2010-12 | 178645000.0000 | 36.85 | 105185000.0000 | 32.34 | 58138000.0000 | -3.99 | 46817000.0000 | -7.73 |
| 2009-09 | 22258000.0000 | -44.84 | 10089000.0000 | -47.16 | 7465000.0000 | -40.31 | 6165000.0000 | -36.59 |
| 2009-12 | 130541000.0000 | 229.25 | 79480000.0000 | 303.98 | 60552000.0000 | 506.37 | 50740000.0000 | 624.86 |
| 2010-03 | 183145000.0000 | 311.54 | 111061000.0000 | 544.47 | 87362000.0000 | -96102.20 | 73050000.0000 | -4241.16 |
| 2009-06 | 115443000.0000 | 449.81 | 53872000.0000 | 445.32 | 34686000.0000 | 270.97 | 23627000.0000 | 197.19 |
| 2009-03 | 44502000.0000 | -68.91 | 17233000.0000 | -68.73 | -91000.0000 | -100.27 | -1764000.0000 | -106.38 |
| 2008-09 | 40353000.0000 | -39.52 | 19093000.0000 | -27.89 | 12507000.0000 | 38.23 | 9723000.0000 | 38.43 |
| 2008-12 | 39648000.0000 | -59.38 | 19674000.0000 | -36.45 | 9986000.0000 | -22.30 | 7000000.0000 | -34.47 |
| 2008-06 | 20997000.0000 | -43.52 | 9879000.0000 | -28.08 | 9350000.0000 | 118.92 | 7950000.0000 | 137.74 |
| 2007-12 | 97611000.0000 | 113.69 | 30956000.0000 | 65.57 | 12852000.0000 | -749.09 | 10682000.0000 | -662.21 |
| 2008-03 | 143155000.0000 | 59.17 | 55109000.0000 | 100.60 | 34153000.0000 | -405.07 | 27657000.0000 | -337.34 |
| 2007-06 | 37173000.0000 | 210.47 | 13736000.0000 | 129.93 | 4271000.0000 | -551.96 | 3344000.0000 | -517.48 |
| 2006-12 | 45679000.0000 | -15.65 | 18697000.0000 | -25.76 | -1980000.0000 | 604.63 | -1900000.0000 | 566.67 |
| 2007-09 | 66724000.0000 | 164.85 | 26478000.0000 | 120.94 | 9048000.0000 | -684.87 | 7024000.0000 | -578.80 |
| 2007-03 | 89939000.0000 | 26.83 | 27472000.0000 | -15.04 | -11195000.0000 | 111.23 | -11653000.0000 | 117.45 |
| 2006-09 | 25193000.0000 | -29.59 | 11984000.0000 | -31.05 | -1547000.0000 | 2614.04 | -1467000.0000 | 2473.68 |
| 2006-03 | 70913000.0000 | 1.46 | 32337000.0000 | -2.79 | -5300000.0000 | -45.52 | -5359000.0000 | -46.65 |
| 2006-06 | 11973000.0000 | -- | 5974000.0000 | -- | -945000.0000 | -- | -801000.0000 | -- |
| 2005-03 | 69893000.0000 | 6.14 | 33265000.0000 | 5.51 | -9728000.0000 | -1610.56 | -10045000.0000 | -1437.55 |
| 2005-12 | 54154000.0000 | 2.42 | 25186000.0000 | 10.02 | -281000.0000 | -94.82 | -285000.0000 | -94.88 |
| 2005-09 | 35780000.0000 | 5.37 | 17380000.0000 | 5.40 | -57000.0000 | -94.88 | -57000.0000 | -95.32 |
| 2005-06 | 17374000.0000 | 7.29 | 8882000.0000 | 17.60 | -- | -100.00 | -- | -100.00 |
| 2004-06 | 16193000.0000 | 21.63 | 7553000.0000 | 5.99 | 381000.0000 | -29.05 | 254000.0000 | -42.66 |
| 2004-12 | 52875000.0000 | 5.40 | 22893000.0000 | -0.27 | -5425000.0000 | -555.88 | -5562000.0000 | -632.76 |
| 2004-09 | 33956000.0000 | 16.15 | 16490000.0000 | 12.38 | -1114000.0000 | -221.62 | -1217000.0000 | -255.43 |
| 2003-09 | 29234000.0000 | 7.82 | 14674000.0000 | -5.07 | 916000.0000 | 4.93 | 783000.0000 | 7.11 |
| 2004-03 | 65847000.0000 | 10.55 | 31529000.0000 | 3.12 | 644000.0000 | -71.42 | 751000.0000 | -55.72 |
| 2003-12 | 50167000.0000 | 16.96 | 22956000.0000 | -6.08 | 1190000.0000 | -8.32 | 1044000.0000 | -4.22 |
| 2003-06 | 13313000.0000 | 9.52 | 7126000.0000 | -2.62 | 537000.0000 | 6.13 | 443000.0000 | 8.58 |
| 2002-09 | 27114000.0000 | 13.44 | 15457000.0000 | -1.85 | 873000.0000 | 51.56 | 731000.0000 | 48.88 |
| 2003-03 | 59564000.0000 | 20.12 | 30575000.0000 | -1.91 | 2253000.0000 | -3.80 | 1696000.0000 | -11.67 |
| 2002-12 | 42893000.0000 | 19.62 | 24441000.0000 | 4.70 | 1298000.0000 | -6.69 | 1090000.0000 | -6.68 |
| 2001-12 | 35857000.0000 | -- | 23344000.0000 | -- | 1391000.0000 | -- | 1168000.0000 | -- |
| 2002-06 | 12156000.0000 | 12.05 | 7318000.0000 | 2.88 | 506000.0000 | 416.33 | 408000.0000 | 397.56 |
| 2002-03 | 49587000.0000 | 28.79 | 31171000.0000 | 27.94 | 2342000.0000 | 2.76 | 1920000.0000 | 2.73 |
| 2001-09 | 23902000.0000 | -- | 15749000.0000 | -- | 576000.0000 | -- | 491000.0000 | -- |
| 2001-06 | 10849000.0000 | -- | 7113000.0000 | -- | 98000.0000 | -- | 82000.0000 | -- |
| 2001-11 | 29976000.0000 | -- | 19515000.0000 | -- | 205000.0000 | -- | 217000.0000 | -- |
| 2000-03 | 39861000.0000 | -- | 18386000.0000 | -- | 682000.0000 | -- | 685000.0000 | -- |
| 2001-03 | 38502000.0000 | -3.41 | 24363000.0000 | 32.51 | 2279000.0000 | 234.16 | 1869000.0000 | 172.85 |
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 | 66.35 | -221.4100 | -3.27 | -3.9800 | 0.14 | -- | 0.01 |
| 2023-06 | 78.91 | -182.3700 | -3.77 | -4.1800 | 0.08 | -- | 0.02 |
| 2022-12 | 58.50 | -117.8000 | -1.05 | -1.2400 | 0.07 | -- | 0.01 |
| 2024-06 | 80.05 | -588.4200 | -14.09 | -17.4500 | 0.13 | -- | 0.02 |
| 2023-12 | 85.60 | -627.8400 | -6.82 | -7.7800 | 0.04 | -- | 0.01 |
| 2021-12 | 68.32 | -411.1700 | -3.34 | -4.0000 | 0.05 | -- | 0.01 |
| 2022-06 | 79.76 | -430.3000 | -7.33 | -8.5400 | 0.06 | -- | 0.02 |
| 2021-06 | 76.61 | 119.5300 | 1.50 | 1.9600 | 0.06 | -- | 0.01 |
| 2020-12 | 67.28 | -101.8000 | -0.75 | -0.8400 | 0.05 | -- | 0.01 |
| 2019-12 | 72.50 | -226.7100 | -1.93 | -2.2900 | 0.04 | -- | 0.01 |
| 2020-06 | 79.11 | -457.6000 | -7.47 | -8.5400 | 0.08 | -- | 0.02 |
| 2019-06 | 62.72 | 102.8400 | 2.02 | 2.2000 | 0.09 | -- | 0.02 |
| 2018-06 | 27.24 | 40.0200 | 12.06 | 7.6500 | 2.64 | -- | 0.30 |
| 2018-12 | 95.98 | 172.7500 | 1.06 | 1.1200 | 0.00 | -- | 0.01 |
| 2016-12 | 77.28 | 36.4100 | 0.15 | 0.0900 | 0.00 | -- | 0.00 |
| 2017-12 | 25.75 | 24.1500 | 7.08 | 3.9600 | 10.05 | -- | 0.29 |
| 2016-06 | 34.77 | -352.1300 | -2.65 | -3.2500 | 0.01 | -- | 0.01 |
| 2017-06 | 89.91 | 43.8500 | 0.36 | 0.4000 | 0.00 | -- | 0.01 |
| 2015-12 | 66.46 | -10.6400 | -0.05 | -0.0700 | 0.00 | -- | 0.00 |
| 2014-12 | 73.08 | -75.4800 | -0.17 | 0.7100 | 0.00 | -- | 0.00 |
| 2015-06 | 82.66 | 172.9300 | 0.84 | -2.3000 | 0.00 | -- | 0.00 |
| 2014-06 | 31.57 | 47.5100 | 11.61 | 0.6900 | 0.69 | -- | 0.24 |
| 2013-06 | 62.33 | -190.5700 | -9.50 | -13.0900 | 0.05 | -- | 0.05 |
| 2013-12 | 68.73 | 70.3600 | 1.65 | 1.9500 | 0.02 | -- | 0.02 |
| 2012-12 | 17.31 | -75.1100 | -0.88 | -1.1800 | 0.02 | -- | 0.01 |
| 2011-06 | 58.03 | 41.8400 | 9.34 | 9.7800 | 0.45 | -- | 0.22 |
| 2012-06 | 54.79 | 19.4100 | 1.35 | 1.4300 | 0.10 | -- | 0.07 |
| 2011-12 | 60.18 | 34.8600 | 1.91 | 1.9400 | 0.10 | -- | 0.05 |
| 2010-06 | 66.13 | 54.0700 | 14.73 | 14.0700 | 2.02 | -- | 0.27 |
| 2010-09 | 76.97 | 55.7100 | -- | -- | -- | -- | -- |
| 2010-12 | 58.88 | 32.5400 | 3.31 | 3.3900 | 0.17 | -- | 0.10 |
| 2009-09 | 45.33 | 33.5400 | -- | -- | -- | -- | -- |
| 2009-12 | 60.89 | 46.3900 | 6.12 | 5.6700 | 1.88 | -- | 0.13 |
| 2010-03 | 60.64 | 47.7000 | -- | -- | -- | -- | -- |
| 2009-06 | 46.67 | 30.0500 | 4.32 | 3.0000 | 1.50 | -- | 0.14 |
| 2009-03 | 38.72 | -0.2000 | -0.01 | -0.2300 | 0.48 | -- | 0.06 |
| 2008-09 | 47.31 | 30.9900 | 1.58 | 1.2600 | 0.49 | -- | 0.05 |
| 2008-12 | 49.62 | 25.1900 | -- | -- | -- | -- | -- |
| 2008-06 | 47.05 | 44.5300 | -- | -- | -- | -- | -- |
| 2007-12 | 31.71 | 13.1700 | -- | -- | -- | -- | -- |
| 2008-03 | 38.50 | 23.8600 | 4.22 | 3.5400 | 2.05 | -- | 0.18 |
| 2007-06 | 36.95 | 11.4900 | -- | -- | -- | -- | -- |
| 2006-12 | 40.93 | -4.3300 | -- | -- | -- | -- | -- |
| 2007-09 | 39.68 | 13.5600 | 1.06 | 0.9200 | -- | -- | 0.08 |
| 2007-03 | 30.55 | -12.4500 | -23.84 | -33.5600 | 36.90 | -- | 1.92 |
| 2006-09 | 47.57 | -6.1400 | -4.37 | -5.4700 | 6.90 | -- | 0.71 |
| 2006-03 | 45.60 | -7.4700 | -35.69 | -64.8200 | 21.57 | -- | 4.77 |
| 2006-06 | 49.90 | -7.8900 | -- | -- | -- | -- | -- |
| 2005-03 | 47.59 | -13.9200 | -36.62 | -85.0800 | 12.12 | -- | 2.63 |
| 2005-12 | 46.51 | -0.5200 | -- | -- | -- | -- | -- |
| 2005-09 | 48.57 | -0.1600 | -0.22 | -0.4900 | 5.51 | -- | 1.40 |
| 2005-06 | 51.12 | -- | -- | -- | -- | -- | -- |
| 2004-06 | 46.64 | 2.3500 | -- | -- | -- | -- | -- |
| 2004-12 | 43.30 | -10.2600 | -- | -- | -- | -- | -- |
| 2004-09 | 48.56 | -3.2800 | -2.97 | -5.9000 | 5.97 | -- | 0.91 |
| 2003-09 | 50.19 | 3.1300 | 2.64 | 3.5800 | 8.44 | -- | 0.84 |
| 2004-03 | 47.88 | 0.9800 | 1.73 | 3.4400 | 12.86 | -- | 1.76 |
| 2003-12 | 45.76 | 2.3700 | -- | -- | -- | -- | -- |
| 2003-06 | 53.53 | 4.0300 | -- | -- | -- | -- | -- |
| 2002-09 | 57.01 | 3.2200 | 2.54 | 3.6300 | 4.48 | -- | 0.79 |
| 2003-03 | 51.33 | 3.7800 | 6.49 | 8.0400 | 13.55 | -- | 1.72 |
| 2002-12 | 56.98 | 3.0300 | -- | -- | -- | -- | -- |
| 2001-12 | 65.10 | 3.8800 | -- | -- | -- | -- | -- |
| 2002-06 | 60.20 | 4.1600 | -- | -- | -- | -- | -- |
| 2002-03 | 62.86 | 4.7200 | 19.02 | 109.2200 | 18.83 | -- | 4.03 |
| 2001-09 | 65.89 | 2.4100 | -- | -- | -- | -- | -- |
| 2001-06 | 65.56 | 0.9000 | -- | -- | -- | -- | -- |
| 2001-11 | 65.10 | 0.6800 | 1.72 | 10.5600 | 5.75 | -- | 2.51 |
| 2000-03 | 46.13 | 1.7100 | 8.68 | -2209.6800 | 21.30 | -- | 5.07 |
| 2001-03 | 63.28 | 5.9200 | 25.60 | 101.6900 | 11.28 | -- | 4.32 |
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 | 17.97 | 82.03 | 1.51 | 1.31 |
| 2023-06 | 12.09 | 87.91 | 1.69 | 1.24 |
| 2022-12 | 14.42 | 85.58 | 1.80 | 1.43 |
| 2024-06 | 19.29 | 80.71 | 1.37 | 1.17 |
| 2023-12 | 12.32 | 87.68 | 1.71 | 1.35 |
| 2021-12 | 14.25 | 85.75 | 1.80 | 1.42 |
| 2022-06 | 13.96 | 86.04 | 1.90 | 1.50 |
| 2021-06 | 13.79 | 86.21 | 1.99 | 1.62 |
| 2020-12 | 13.84 | 86.16 | 1.90 | 1.50 |
| 2019-12 | 13.41 | 86.59 | 2.04 | 1.59 |
| 2020-06 | 13.21 | 86.79 | 2.14 | 1.78 |
| 2019-06 | 10.81 | 89.19 | 3.22 | 2.38 |
| 2018-06 | 9.97 | 90.03 | 4.20 | 3.23 |
| 2018-12 | 9.54 | 90.46 | 4.37 | 3.29 |
| 2016-12 | 17.47 | 82.53 | 4.39 | 2.18 |
| 2017-12 | 13.54 | 86.46 | 3.05 | 2.88 |
| 2016-06 | 17.71 | 82.29 | 4.42 | 2.18 |
| 2017-06 | 20.77 | 79.23 | 2.22 | 1.08 |
| 2015-12 | 18.27 | 81.73 | 3.74 | 1.69 |
| 2014-12 | 21.66 | 78.34 | 3.39 | 2.20 |
| 2015-06 | 16.57 | 83.43 | 4.87 | 2.94 |
| 2014-06 | 25.34 | 74.66 | 2.92 | 1.95 |
| 2013-06 | 25.59 | 74.41 | 4.73 | 1.78 |
| 2013-12 | 24.01 | 75.99 | 5.28 | 1.89 |
| 2012-12 | 23.73 | 76.27 | 5.25 | 1.69 |
| 2011-06 | 21.05 | 78.95 | 6.34 | 4.47 |
| 2012-06 | 23.52 | 76.48 | 5.28 | 2.87 |
| 2011-12 | 21.02 | 78.98 | 7.79 | 5.35 |
| 2010-06 | 11.95 | 88.05 | 3.81 | 3.43 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 21.21 | 78.79 | 6.61 | 4.13 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 9.65 | 90.35 | 4.07 | 3.78 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 1.94 | 98.06 | 19.16 | 16.53 |
| 2009-03 | 2.48 | 97.52 | 14.75 | 11.79 |
| 2008-09 | 2.83 | 97.17 | 13.05 | 11.11 |
| 2008-12 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | -- |
| 2008-03 | 3.44 | 96.56 | 23.37 | 21.84 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2007-09 | 10.74 | 89.26 | 31.82 | 31.82 |
| 2007-03 | 26.06 | 73.94 | 3.61 | 3.47 |
| 2006-09 | 24.19 | 75.81 | 3.90 | 3.67 |
| 2006-03 | 43.79 | 56.21 | 1.79 | 1.51 |
| 2006-06 | -- | -- | -- | -- |
| 2005-03 | 55.10 | 44.90 | 1.22 | 1.01 |
| 2005-12 | -- | -- | -- | -- |
| 2005-09 | 53.58 | 46.42 | 1.27 | 1.02 |
| 2005-06 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2004-09 | 44.62 | 55.38 | 1.45 | 1.27 |
| 2003-09 | 35.84 | 64.16 | 1.67 | 1.53 |
| 2004-03 | 41.39 | 58.61 | 1.69 | 1.51 |
| 2003-12 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-09 | 41.45 | 58.55 | 1.80 | 1.61 |
| 2003-03 | 38.02 | 61.98 | 1.68 | 1.52 |
| 2002-12 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 85.72 | 14.28 | 1.01 | 0.92 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-11 | 82.80 | 17.20 | 1.04 | 0.85 |
| 2000-03 | 100.39 | -0.39 | 0.89 | 0.74 |
| 2001-03 | 79.36 | 20.64 | 1.00 | 0.81 |
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 | 8077000.0000 | -- | 13405000.0000 | 3544000.0000 |
| 2023/6/30 0:00:00 | 8022000.0000 | -- | 29283000.0000 | 6557000.0000 |
| 2022/12/31 0:00:00 | 7208000.0000 | -- | -- | 2858000.0000 |
| 2024/6/30 0:00:00 | 8204000.0000 | -- | 28764000.0000 | 11415000.0000 |
| 2023/12/31 0:00:00 | 2673000.0000 | -- | 12842000.0000 | 3706000.0000 |
| 2021/12/31 0:00:00 | 5316000.0000 | -- | -- | 1561000.0000 |
| 2022/6/30 0:00:00 | 6749000.0000 | -- | -- | 2360000.0000 |
| 2021/6/30 0:00:00 | 6260000.0000 | -- | -- | 2829000.0000 |
| 2020/12/31 0:00:00 | 5010000.0000 | -- | -- | 1271000.0000 |
| 2019/12/31 0:00:00 | 5165000.0000 | -- | -- | 1987000.0000 |
| 2020/6/30 0:00:00 | 7045000.0000 | -- | -- | 3759000.0000 |
| 2019/6/30 0:00:00 | 16008000.0000 | -- | -- | 2787000.0000 |
| 2018/6/30 0:00:00 | 464260000.0000 | -- | -- | 2121000.0000 |
| 2018/12/31 0:00:00 | 527000.0000 | -- | -- | 1426000.0000 |
| 2016/12/31 0:00:00 | 1475000.0000 | -- | -- | 454000.0000 |
| 2017/12/31 0:00:00 | 463731000.0000 | -- | -- | 942000.0000 |
| 2016/6/30 0:00:00 | 7571000.0000 | -- | -- | 351000.0000 |
| 2017/6/30 0:00:00 | 1868000.0000 | -- | -- | 801000.0000 |
| 2015/12/31 0:00:00 | 2144000.0000 | -- | -- | -- |
| 2014/12/31 0:00:00 | 1202000.0000 | -- | -- | 5000.0000 |
| 2015/6/30 0:00:00 | 1255000.0000 | -- | -- | 588000.0000 |
| 2014/6/30 0:00:00 | 340116000.0000 | -- | -- | 5000.0000 |
| 2013/6/30 0:00:00 | 37840000.0000 | -- | -- | 3000.0000 |
| 2013/12/31 0:00:00 | 14925000.0000 | -- | -- | -- |
| 2012/12/31 0:00:00 | 21092000.0000 | -- | 28196000.0000 | 1964000.0000 |
| 2011/6/30 0:00:00 | 203677000.0000 | -- | 77597000.0000 | 1000.0000 |
| 2012/6/30 0:00:00 | 69534000.0000 | -- | -- | 891000.0000 |
| 2011/12/31 0:00:00 | 47361000.0000 | -- | 32900000.0000 | 66000.0000 |
| 2010/6/30 0:00:00 | 104608000.0000 | -- | 34208000.0000 | 5000.0000 |
| 2010/9/30 0:00:00 | 21624000.0000 | -- | 19496000.0000 | -- |
| 2010/12/31 0:00:00 | 73460000.0000 | -- | 45630000.0000 | -- |
| 2009/9/30 0:00:00 | 12169000.0000 | -- | 2586000.0000 | -- |
| 2009/12/31 0:00:00 | 51061000.0000 | -- | 18285000.0000 | 1000.0000 |
| 2010/3/31 0:00:00 | 72084000.0000 | -- | 21538000.0000 | 5000.0000 |
| 2009/6/30 0:00:00 | 61571000.0000 | -- | 20761000.0000 | -- |
| 2009/3/31 0:00:00 | 27269000.0000 | -- | 17870000.0000 | -- |
| 2008/9/30 0:00:00 | 21260000.0000 | -- | 7734000.0000 | -- |
| 2008/12/31 0:00:00 | 19974000.0000 | -- | 10370000.0000 | -- |
| 2008/6/30 0:00:00 | 11118000.0000 | -- | 2150000.0000 | -- |
| 2007/12/31 0:00:00 | 66655000.0000 | -- | 7435000.0000 | 6967000.0000 |
| 2008/3/31 0:00:00 | 88046000.0000 | -- | 15079000.0000 | 2587000.0000 |
| 2007/6/30 0:00:00 | 23437000.0000 | -- | 3148000.0000 | 1618000.0000 |
| 2006/12/31 0:00:00 | 26982000.0000 | -- | 7834000.0000 | 62000.0000 |
| 2007/9/30 0:00:00 | 40246000.0000 | -- | 6008000.0000 | 5056000.0000 |
| 2007/3/31 0:00:00 | 62467000.0000 | -- | 20688000.0000 | 53000.0000 |
| 2006/9/30 0:00:00 | 13209000.0000 | -- | 5633000.0000 | 38000.0000 |
| 2006/3/31 0:00:00 | 38576000.0000 | -- | 16277000.0000 | 508000.0000 |
| 2006/6/30 0:00:00 | 5999000.0000 | -- | 2705000.0000 | 22000.0000 |
| 2005/3/31 0:00:00 | 36628000.0000 | -- | 19494000.0000 | 584000.0000 |
| 2005/12/31 0:00:00 | 28968000.0000 | -- | 8710000.0000 | 435000.0000 |
| 2005/9/30 0:00:00 | 18400000.0000 | -- | 6106000.0000 | 291000.0000 |
| 2005/6/30 0:00:00 | 8492000.0000 | -- | 2799000.0000 | 142000.0000 |
| 2004/6/30 0:00:00 | 8640000.0000 | -- | 2714000.0000 | 140000.0000 |
| 2004/12/31 0:00:00 | 29982000.0000 | -- | 11773000.0000 | 444000.0000 |
| 2004/9/30 0:00:00 | 17466000.0000 | -- | 7306000.0000 | 280000.0000 |
| 2003/9/30 0:00:00 | 14560000.0000 | -- | 5150000.0000 | 228000.0000 |
| 2004/3/31 0:00:00 | 34318000.0000 | -- | 13146000.0000 | 499000.0000 |
| 2003/12/31 0:00:00 | 27211000.0000 | -- | 8195000.0000 | 368000.0000 |
| 2003/6/30 0:00:00 | 6187000.0000 | -- | 2579000.0000 | 130000.0000 |
| 2002/9/30 0:00:00 | 11657000.0000 | -- | 5930000.0000 | 351000.0000 |
| 2003/3/31 0:00:00 | 28989000.0000 | -- | 10564000.0000 | 660000.0000 |
| 2002/12/31 0:00:00 | 18452000.0000 | -- | 9504000.0000 | 515000.0000 |
| 2001/12/31 0:00:00 | 12513000.0000 | -- | 9279000.0000 | 263000.0000 |
| 2002/6/30 0:00:00 | 4838000.0000 | -- | 2770000.0000 | 138000.0000 |
| 2002/3/31 0:00:00 | 18416000.0000 | -- | 10793000.0000 | 381000.0000 |
| 2001/9/30 0:00:00 | 8153000.0000 | -- | 5729000.0000 | 194000.0000 |
| 2001/6/30 0:00:00 | 3736000.0000 | -- | 2686000.0000 | 123000.0000 |
| 2001/11/30 0:00:00 | 10461000.0000 | -- | 7201000.0000 | 268000.0000 |
| 2000/3/31 0:00:00 | 21475000.0000 | -- | 5447000.0000 | 303000.0000 |
| 2001/3/31 0:00:00 | 14139000.0000 | -- | 7387000.0000 | 450000.0000 |