中商官网
研究报告
绿科科技国际（HK0195）
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 （%) |
| 2023-06 | 392086000.0000 | -56.23 | 89353000.0000 | -77.82 | 56708000.0000 | -86.41 | 20303000.0000 | -91.49 |
| 2023-12 | 820875000.0000 | -46.62 | 296040000.0000 | -29.17 | 189081000.0000 | -51.76 | 68390000.0000 | -68.35 |
| 2021-12 | 5251919000.0000 | 690.59 | 446075000.0000 | 1127.37 | 621886000.0000 | 19941.44 | 349815000.0000 | -1463.11 |
| 2022-06 | 895697000.0000 | -70.05 | 402904000.0000 | 146.93 | 417366000.0000 | 116.20 | 238458000.0000 | 118.93 |
| 2022-12 | 1537820000.0000 | -70.72 | 417977000.0000 | -6.30 | 391939000.0000 | -36.98 | 216115000.0000 | -38.22 |
| 2019-12 | 443661000.0000 | 2.71 | 5858000.0000 | -59.72 | -79429000.0000 | -197.11 | -61589000.0000 | -256.54 |
| 2021-06 | 2990434000.0000 | 1565.28 | 163167000.0000 | -936.37 | 193049000.0000 | -453.96 | 108922000.0000 | -358.72 |
| 2020-12 | 664300000.0000 | 49.73 | 36344000.0000 | 520.42 | 3103000.0000 | -103.91 | -25663000.0000 | -58.33 |
| 2020-06 | 179575000.0000 | -28.98 | -19509000.0000 | -160.86 | -54540000.0000 | -188.01 | -42101000.0000 | -244.38 |
| 2018-06 | 243223000.0000 | 12.40 | 62696000.0000 | 39.04 | 53310000.0000 | 86.20 | 26507000.0000 | 1018.44 |
| 2019-06 | 252848000.0000 | 3.96 | 32058000.0000 | -48.87 | 61969000.0000 | 16.24 | 29160000.0000 | 10.01 |
| 2018-12 | 431969000.0000 | 0.71 | 14544000.0000 | -72.18 | 81797000.0000 | 13.89 | 39345000.0000 | 54.89 |
| 2017-06 | 216394000.0000 | 39.65 | 45092000.0000 | -801.38 | 28631000.0000 | -55.52 | 2370000.0000 | -92.11 |
| 2017-12 | 428938000.0000 | 13.59 | 52275000.0000 | 16.52 | 71824000.0000 | -58.37 | 25402000.0000 | -69.80 |
| 2016-12 | 377628000.0000 | 9.62 | 44865000.0000 | -483.07 | 172549000.0000 | -178.68 | 84119000.0000 | -158.28 |
| 2015-12 | 344497000.0000 | -30.72 | -11712000.0000 | -140.87 | -219303000.0000 | 10489.23 | -144343000.0000 | 515.14 |
| 2016-06 | 154949000.0000 | -10.06 | -6429000.0000 | 125.11 | 64365000.0000 | -137.37 | 30024000.0000 | -129.44 |
| 2015-06 | 172279000.0000 | -28.53 | -2856000.0000 | -110.33 | -172232000.0000 | 1080.32 | -101994000.0000 | 214.49 |
| 2014-12 | 497281000.0000 | 11.34 | 28656000.0000 | -213.66 | -2071000.0000 | -103.97 | -23465000.0000 | -129.23 |
| 2014-06 | 241066000.0000 | 4.87 | 27657000.0000 | -1765.08 | -14592000.0000 | -108.11 | -32432000.0000 | -116.58 |
| 2013-06 | 229867000.0000 | 35.23 | -1661000.0000 | -96.32 | 179898000.0000 | -186.88 | 195603000.0000 | -243.50 |
| 2013-12 | 446650000.0000 | 11.87 | -25211000.0000 | -60.83 | 52195000.0000 | -115.63 | 80266000.0000 | -133.89 |
| 2013-03 | 119740000.0000 | -- | 20756000.0000 | -- | 225489000.0000 | -- | 216175000.0000 | -- |
| 2012-12 | 399261000.0000 | 16.49 | -64360000.0000 | -5.66 | -333862000.0000 | -69.00 | -236820000.0000 | -67.71 |
| 2012-06 | 169980000.0000 | -14.71 | -45096000.0000 | -239.05 | -207070000.0000 | 722.78 | -136310000.0000 | 196.41 |
| 2010-06 | 90686000.0000 | 65.51 | 11051000.0000 | 56.84 | 4131000.0000 | -222.17 | 3457000.0000 | -202.23 |
| 2011-12 | 342754000.0000 | -- | -68223000.0000 | -- | -1076928000.0000 | -- | -733490000.0000 | -- |
| 2011-06 | 199291000.0000 | 119.76 | 32431000.0000 | 193.47 | -25167000.0000 | -709.22 | -45987000.0000 | -1430.26 |
| 2010-12 | -- | -100.00 | -- | -100.00 | -21995000.0000 | 118.70 | -12756000.0000 | 0.14 |
| 2009-12 | 134586000.0000 | -30.59 | 19268000.0000 | -49.24 | -10057000.0000 | -233.68 | -12738000.0000 | -305.13 |
| 2008-12 | 193889613.0000 | -5.21 | 37957563.0000 | -12.12 | 7523388.0000 | -72.38 | 6209705.0000 | -74.40 |
| 2009-06 | 54790722.0000 | -46.75 | 7045855.0000 | -66.20 | -3381427.0000 | -162.84 | -3381427.0000 | -174.80 |
| 2007-12 | 204539963.0000 | 16.28 | 43194716.0000 | 10.63 | 27240406.0000 | 8.31 | 24253304.0000 | 7.04 |
| 2008-06 | 102897432.0000 | -- | 20844766.0000 | -- | 5381006.0000 | -- | 4520647.0000 | -- |
| 2008-04 | 66239996.0000 | 16.91 | 13730507.0000 | 10.97 | 5365265.0000 | -37.12 | 4417265.0000 | -41.60 |
| 2007-04 | 56661201.0000 | -- | 12373058.0000 | -- | 8533001.0000 | -- | 7563475.0000 | -- |
| 2005-12 | 144045079.0000 | -- | 33710438.0000 | -- | 19688556.0000 | -- | 18000556.0000 | -- |
| 2006-12 | 175896091.0000 | 22.11 | 39045193.0000 | 15.83 | 25151207.0000 | 27.75 | 22659069.0000 | 25.88 |
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) |
| 2023-06 | 22.79 | 14.4600 | 3.97 | 2.1800 | 3.71 | -- | 0.27 |
| 2023-12 | 36.06 | 23.1600 | 11.36 | 6.8100 | 4.60 | -- | 0.49 |
| 2021-12 | 8.49 | 11.8400 | 47.06 | 45.8900 | 70.33 | -- | 3.97 |
| 2022-06 | 44.98 | 46.6000 | 23.97 | 24.9400 | 1.66 | -- | 0.51 |
| 2022-12 | 27.18 | 25.4900 | 28.10 | 23.2600 | 16.44 | -- | 1.10 |
| 2019-12 | 1.32 | -17.9000 | -10.65 | -14.2300 | 9.97 | -- | 0.59 |
| 2021-06 | 5.46 | 6.4600 | 15.71 | 20.0700 | 10.89 | -- | 2.43 |
| 2020-12 | 5.47 | 0.4700 | 0.30 | -5.7200 | 3.21 | -- | 0.63 |
| 2020-06 | -10.86 | -30.3700 | -8.00 | -11.0800 | 5.29 | -- | 0.26 |
| 2018-06 | 25.78 | 21.9200 | 6.46 | 5.1700 | 3.82 | -- | 0.29 |
| 2019-06 | 12.68 | 24.5100 | 7.29 | 5.5400 | 6.45 | -- | 0.30 |
| 2018-12 | 3.37 | 18.9400 | 9.99 | 7.8700 | 9.12 | -- | 0.53 |
| 2017-06 | 20.84 | 13.2300 | 3.62 | 0.4900 | 8.34 | -- | 0.27 |
| 2017-12 | 12.19 | 16.7400 | 8.36 | 4.9700 | 10.87 | -- | 0.50 |
| 2016-12 | 11.88 | 45.6900 | 23.90 | 26.2600 | 16.99 | -- | 0.52 |
| 2015-12 | -3.40 | -63.6600 | -42.11 | -59.7100 | 27.92 | -- | 0.66 |
| 2016-06 | -4.15 | 41.5400 | 10.64 | 11.1100 | 11.69 | -- | 0.26 |
| 2015-06 | -1.66 | -99.9700 | -30.70 | -34.7500 | 10.17 | -- | 0.31 |
| 2014-12 | 5.76 | -0.4200 | -0.28 | -5.6400 | 27.26 | -- | 0.68 |
| 2014-06 | 11.47 | -6.0500 | -1.80 | -6.8700 | 10.13 | -- | 0.30 |
| 2013-06 | -0.72 | 78.2600 | 20.98 | 35.7100 | 11.83 | -- | 0.27 |
| 2013-12 | -5.64 | 11.6900 | 6.84 | 16.8300 | 29.36 | -- | 0.59 |
| 2013-03 | 17.33 | 188.3200 | -- | -- | -- | -- | -- |
| 2012-12 | -16.12 | -83.6200 | -32.15 | -140.8500 | 25.05 | -- | 0.38 |
| 2012-06 | -26.53 | -121.8200 | -20.35 | -52.2100 | 11.13 | -- | 0.17 |
| 2010-06 | 12.19 | 4.5600 | 0.72 | 0.6800 | 5.25 | -- | 0.16 |
| 2011-12 | -19.90 | -314.2000 | -93.69 | -179.9000 | 22.80 | -- | 0.30 |
| 2011-06 | 16.27 | -12.6300 | -1.54 | -4.7300 | 4.30 | -- | 0.12 |
| 2010-12 | -- | -- | -4.00 | -2.5600 | 0.00 | -- | 0.00 |
| 2009-12 | 14.32 | -7.4700 | -4.79 | -8.3600 | 7.65 | -- | 0.64 |
| 2008-12 | 19.58 | 3.8800 | 3.12 | 3.6000 | 4.75 | -- | 0.80 |
| 2009-06 | 12.86 | -6.1700 | -1.57 | -2.0300 | 2.11 | -- | 0.25 |
| 2007-12 | 21.12 | 13.3200 | 12.42 | 17.2700 | 4.77 | -- | 0.93 |
| 2008-06 | 20.26 | 5.2300 | -- | -- | -- | -- | -- |
| 2008-04 | 20.73 | 8.1000 | 2.42 | 3.0200 | 1.40 | -- | 0.30 |
| 2007-04 | 21.84 | 15.0600 | -- | -- | -- | -- | -- |
| 2005-12 | 23.40 | 13.6700 | 11.40 | 15.4800 | 6.74 | -- | 0.83 |
| 2006-12 | 22.20 | 14.3000 | 12.38 | 18.1800 | 5.26 | -- | 0.87 |
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 |
| 2023-06 | 30.62 | 69.38 | 1.83 | 1.44 |
| 2023-12 | 34.42 | 65.58 | 1.26 | 0.90 |
| 2021-12 | 39.61 | 60.39 | 1.37 | 1.15 |
| 2022-06 | 40.40 | 59.60 | 1.72 | 1.10 |
| 2022-12 | 29.67 | 70.33 | 2.06 | 1.70 |
| 2019-12 | 43.61 | 56.39 | 1.30 | 1.09 |
| 2021-06 | 54.50 | 45.50 | 1.07 | 0.57 |
| 2020-12 | 57.88 | 42.12 | 1.02 | 0.59 |
| 2020-06 | 46.93 | 53.07 | 1.07 | 0.88 |
| 2018-06 | 36.66 | 63.34 | 1.29 | 1.06 |
| 2019-06 | 36.37 | 63.63 | 1.49 | 1.31 |
| 2018-12 | 38.33 | 61.67 | 1.28 | 1.06 |
| 2017-06 | 38.92 | 61.08 | 1.30 | 1.20 |
| 2017-12 | 39.42 | 60.58 | 1.26 | 1.11 |
| 2016-12 | 57.02 | 42.98 | 0.76 | 0.70 |
| 2015-12 | 60.24 | 39.76 | 0.69 | 0.65 |
| 2016-06 | 58.48 | 41.52 | 0.57 | 0.52 |
| 2015-06 | 51.81 | 48.19 | 0.74 | 0.68 |
| 2014-12 | 43.43 | 56.57 | 1.79 | 1.66 |
| 2014-06 | 40.41 | 59.59 | 1.47 | 1.34 |
| 2013-06 | 35.49 | 64.51 | 1.77 | 1.65 |
| 2013-12 | 37.60 | 62.40 | 1.52 | 1.41 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 81.82 | 18.18 | 0.49 | 0.47 |
| 2012-06 | 71.53 | 28.47 | 0.93 | 0.84 |
| 2010-06 | 10.99 | 89.01 | 9.06 | 8.79 |
| 2011-12 | 60.46 | 39.54 | 1.87 | 1.78 |
| 2011-06 | 39.77 | 60.23 | 1.22 | 1.15 |
| 2010-12 | 9.40 | 90.60 | 3.94 | 3.61 |
| 2009-12 | 27.47 | 72.53 | 2.26 | 2.00 |
| 2008-12 | 28.45 | 71.55 | 2.60 | 2.08 |
| 2009-06 | 22.63 | 77.37 | 2.93 | 2.41 |
| 2007-12 | 35.99 | 64.01 | 2.01 | 1.57 |
| 2008-06 | -- | -- | -- | -- |
| 2008-04 | 34.12 | 65.88 | 2.01 | 1.51 |
| 2007-04 | -- | -- | -- | -- |
| 2005-12 | 32.69 | 67.31 | 2.48 | 2.18 |
| 2006-12 | 38.65 | 61.35 | 1.97 | 1.64 |
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) |
| 2023/6/30 0:00:00 | 302733000.0000 | -- | 28672000.0000 | 1451000.0000 |
| 2023/12/31 0:00:00 | 524835000.0000 | -- | 58709000.0000 | 5223000.0000 |
| 2021/12/31 0:00:00 | 4805844000.0000 | -- | 34524000.0000 | 18582000.0000 |
| 2022/6/30 0:00:00 | 492793000.0000 | -- | 20913000.0000 | 7051000.0000 |
| 2022/12/31 0:00:00 | 1119843000.0000 | -- | 50184000.0000 | 16246000.0000 |
| 2019/12/31 0:00:00 | 437803000.0000 | -- | 43504000.0000 | 3902000.0000 |
| 2021/6/30 0:00:00 | 2827267000.0000 | -- | 16534000.0000 | 9148000.0000 |
| 2020/12/31 0:00:00 | 627956000.0000 | -- | 36379000.0000 | 5602000.0000 |
| 2020/6/30 0:00:00 | 199084000.0000 | -- | 20461000.0000 | 1762000.0000 |
| 2018/6/30 0:00:00 | 180527000.0000 | -- | 18611000.0000 | 2392000.0000 |
| 2019/6/30 0:00:00 | 220790000.0000 | -- | 19770000.0000 | 1379000.0000 |
| 2018/12/31 0:00:00 | 417425000.0000 | -- | 40783000.0000 | 4635000.0000 |
| 2017/6/30 0:00:00 | 171302000.0000 | -- | 15952000.0000 | 7468000.0000 |
| 2017/12/31 0:00:00 | 376663000.0000 | -- | 31080000.0000 | 13596000.0000 |
| 2016/12/31 0:00:00 | 332763000.0000 | -- | 42650000.0000 | 9765000.0000 |
| 2015/12/31 0:00:00 | 356209000.0000 | -- | 36556000.0000 | 27851000.0000 |
| 2016/6/30 0:00:00 | 161378000.0000 | -- | 20656000.0000 | 1547000.0000 |
| 2015/6/30 0:00:00 | 175135000.0000 | -- | 20098000.0000 | 13964000.0000 |
| 2014/12/31 0:00:00 | 468625000.0000 | -- | 41704000.0000 | 23491000.0000 |
| 2014/6/30 0:00:00 | 213409000.0000 | -- | 31582000.0000 | 11559000.0000 |
| 2013/6/30 0:00:00 | 231528000.0000 | -- | 28284000.0000 | 28694000.0000 |
| 2013/12/31 0:00:00 | 471861000.0000 | -- | 39294000.0000 | 38066000.0000 |
| 2013/3/31 0:00:00 | 98984000.0000 | -- | 10141000.0000 | 19864000.0000 |
| 2012/12/31 0:00:00 | 463621000.0000 | -- | 43672000.0000 | 81180000.0000 |
| 2012/6/30 0:00:00 | 215076000.0000 | -- | 37247000.0000 | 37132000.0000 |
| 2010/6/30 0:00:00 | 79635000.0000 | -- | 18590000.0000 | 389000.0000 |
| 2011/12/31 0:00:00 | 410977000.0000 | -- | 96850000.0000 | 53948000.0000 |
| 2011/6/30 0:00:00 | 166860000.0000 | -- | 82759000.0000 | 19083000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 15161000.0000 | -14000.0000 |
| 2009/12/31 0:00:00 | 115318000.0000 | -- | 23723000.0000 | 610000.0000 |
| 2008/12/31 0:00:00 | 155932050.0000 | -- | 16543025.0000 | 1652081.0000 |
| 2009/6/30 0:00:00 | 47744867.0000 | -- | 10661487.0000 | 506977.0000 |
| 2007/12/31 0:00:00 | 161345247.0000 | -- | 12572787.0000 | 2034683.0000 |
| 2008/6/30 0:00:00 | 82052666.0000 | -- | 7797664.0000 | 916554.0000 |
| 2008/4/30 0:00:00 | 52509489.0000 | -- | 7066405.0000 | 546327.0000 |
| 2007/4/30 0:00:00 | 44288143.0000 | -- | 3273540.0000 | 461815.0000 |
| 2005/12/31 0:00:00 | 110334641.0000 | -- | 11518014.0000 | 625026.0000 |
| 2006/12/31 0:00:00 | 136850898.0000 | -- | 11635900.0000 | 1240297.0000 |