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 (%) |
202306 | 392086000.0000 | -56.23 | 89353000.0000 | -77.82 | 56708000.0000 | -86.41 | 20303000.0000 | -91.49 |
202212 | 1537820000.0000 | -70.72 | 417977000.0000 | -6.30 | 391939000.0000 | -36.98 | 216115000.0000 | -38.22 |
202206 | 895697000.0000 | -70.05 | 402904000.0000 | 146.93 | 417366000.0000 | 116.20 | 238458000.0000 | 118.93 |
202112 | 5251919000.0000 | 690.59 | 446075000.0000 | 1127.37 | 621886000.0000 | 19941.44 | 349815000.0000 | -1463.11 |
202106 | 2990434000.0000 | 1565.28 | 163167000.0000 | -936.37 | 193049000.0000 | -453.96 | 108922000.0000 | -358.72 |
202012 | 664300000.0000 | 49.73 | 36344000.0000 | 520.42 | 3103000.0000 | -103.91 | -25663000.0000 | -58.33 |
202006 | 179575000.0000 | -28.98 | -19509000.0000 | -160.86 | -54540000.0000 | -188.01 | -42101000.0000 | -244.38 |
201912 | 443661000.0000 | 2.71 | 5858000.0000 | -59.72 | -79429000.0000 | -197.11 | -61589000.0000 | -256.54 |
201906 | 252848000.0000 | 3.96 | 32058000.0000 | -48.87 | 61969000.0000 | 16.24 | 29160000.0000 | 10.01 |
201812 | 431969000.0000 | 0.71 | 14544000.0000 | -72.18 | 81797000.0000 | 13.89 | 39345000.0000 | 54.89 |
201806 | 243223000.0000 | 12.40 | 62696000.0000 | 39.04 | 53310000.0000 | 86.20 | 26507000.0000 | 1018.44 |
201712 | 428938000.0000 | 13.59 | 52275000.0000 | 16.52 | 71824000.0000 | -58.37 | 25402000.0000 | -69.80 |
201706 | 216394000.0000 | 39.65 | 45092000.0000 | -801.38 | 28631000.0000 | -55.52 | 2370000.0000 | -92.11 |
201612 | 377628000.0000 | 9.62 | 44865000.0000 | -483.07 | 172549000.0000 | -178.68 | 84119000.0000 | -158.28 |
201606 | 154949000.0000 | -10.06 | -6429000.0000 | 125.11 | 64365000.0000 | -137.37 | 30024000.0000 | -129.44 |
201512 | 344497000.0000 | -30.72 | -11712000.0000 | -140.87 | -219303000.0000 | 10489.23 | -144343000.0000 | 515.14 |
201506 | 172279000.0000 | -28.53 | -2856000.0000 | -110.33 | -172232000.0000 | 1080.32 | -101994000.0000 | 214.49 |
201412 | 497281000.0000 | 11.34 | 28656000.0000 | -213.66 | -2071000.0000 | -103.97 | -23465000.0000 | -129.23 |
201406 | 241066000.0000 | 4.87 | 27657000.0000 | -1765.08 | -14592000.0000 | -108.11 | -32432000.0000 | -116.58 |
201312 | 446650000.0000 | 11.87 | -25211000.0000 | -60.83 | 52195000.0000 | -115.63 | 80266000.0000 | -133.89 |
201306 | 229867000.0000 | 35.23 | -1661000.0000 | -96.32 | 179898000.0000 | -186.88 | 195603000.0000 | -243.50 |
201303 | 119740000.0000 | -- | 20756000.0000 | -- | 225489000.0000 | -- | 216175000.0000 | -- |
201212 | 399261000.0000 | 16.49 | -64360000.0000 | -5.66 | -333862000.0000 | -69.00 | -236820000.0000 | -67.71 |
201206 | 169980000.0000 | -14.71 | -45096000.0000 | -239.05 | -207070000.0000 | 722.78 | -136310000.0000 | 196.41 |
201112 | 342754000.0000 | -- | -68223000.0000 | -- | -1076928000.0000 | -- | -733490000.0000 | -- |
201106 | 199291000.0000 | 119.76 | 32431000.0000 | 193.47 | -25167000.0000 | -709.22 | -45987000.0000 | -1430.26 |
201012 | -- | -- | -- | -- | -21995000.0000 | -- | -12756000.0000 | -- |
201006 | 90686000.0000 | 65.51 | 11051000.0000 | 56.84 | 4131000.0000 | -222.17 | 3457000.0000 | -202.23 |
200912 | 134586000.0000 | -30.59 | 19268000.0000 | -49.24 | -10057000.0000 | -233.68 | -12738000.0000 | -305.13 |
200906 | 54790722.0000 | -46.75 | 7045855.0000 | -66.20 | -3381427.0000 | -162.84 | -3381427.0000 | -174.80 |
200812 | 193889613.0000 | -5.21 | 37957563.0000 | -12.12 | 7523388.0000 | -72.38 | 6209705.0000 | -74.40 |
200806 | 102897432.0000 | -- | 20844766.0000 | -- | 5381006.0000 | -- | 4520647.0000 | -- |
200804 | 66239996.0000 | 16.91 | 13730507.0000 | 10.97 | 5365265.0000 | -37.12 | 4417265.0000 | -41.60 |
200712 | 204539963.0000 | 16.28 | 43194716.0000 | 10.63 | 27240406.0000 | 8.31 | 24253304.0000 | 7.04 |
200704 | 56661201.0000 | -- | 12373058.0000 | -- | 8533001.0000 | -- | 7563475.0000 | -- |
200612 | 175896091.0000 | 22.11 | 39045193.0000 | 15.83 | 25151207.0000 | 27.75 | 22659069.0000 | 25.88 |
200512 | 144045079.0000 | -- | 33710438.0000 | -- | 19688556.0000 | -- | 18000556.0000 | -- |
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) |
202306 | 22.79 | -- | 3.97 | 2.18 | 3.71 | -- | 0.27 |
202212 | 27.18 | -- | 28.10 | 23.26 | 16.44 | -- | 1.10 |
202206 | 44.98 | -- | 23.97 | 24.94 | 1.66 | -- | 0.51 |
202112 | 8.49 | -- | 47.06 | 45.89 | 70.33 | -- | 3.97 |
202106 | 5.46 | -- | 15.71 | 20.07 | 10.89 | -- | 2.43 |
202012 | 5.47 | -- | 0.30 | -5.72 | 3.21 | -- | 0.63 |
202006 | -10.86 | -- | -8.00 | -11.08 | 5.29 | -- | 0.26 |
201912 | 1.32 | -- | -10.65 | -14.23 | 9.97 | -- | 0.59 |
201906 | 12.68 | -- | 7.29 | 5.54 | 6.45 | -- | 0.30 |
201812 | 3.37 | -- | 9.99 | 7.87 | 9.12 | -- | 0.53 |
201806 | 25.78 | -- | 6.46 | 5.17 | 3.82 | -- | 0.29 |
201712 | 12.19 | -- | 8.36 | 4.97 | 10.87 | -- | 0.50 |
201706 | 20.84 | -- | 3.62 | 0.49 | 8.34 | -- | 0.27 |
201612 | 11.88 | -- | 23.90 | 26.26 | 16.99 | -- | 0.52 |
201606 | -4.15 | -- | 10.64 | 11.11 | 11.69 | -- | 0.26 |
201512 | -3.40 | -- | -42.11 | -59.71 | 27.92 | -- | 0.66 |
201506 | -1.66 | -- | -30.70 | -34.75 | 10.17 | -- | 0.31 |
201412 | 5.76 | -- | -0.28 | -5.64 | 27.26 | -- | 0.68 |
201406 | 11.47 | -- | -1.80 | -6.87 | 10.13 | -- | 0.30 |
201312 | -5.64 | -- | 6.84 | 16.83 | 29.36 | -- | 0.59 |
201306 | -0.72 | -- | 20.98 | 35.71 | 11.83 | -- | 0.27 |
201303 | 17.33 | -- | -- | -- | -- | -- | -- |
201212 | -16.12 | -- | -32.15 | -140.85 | 25.05 | -- | 0.38 |
201206 | -26.53 | -- | -20.35 | -52.21 | 11.13 | -- | 0.17 |
201112 | -19.90 | -- | -93.69 | -179.9 | 22.80 | -- | 0.30 |
201106 | 16.27 | -- | -1.54 | -4.73 | 4.30 | -- | 0.12 |
201012 | -- | -- | -4.00 | -2.56 | -- | -- | -- |
201006 | 12.19 | -- | 0.72 | 0.68 | 5.25 | -- | 0.16 |
200912 | 14.32 | -- | -4.79 | -8.36 | 7.65 | -- | 0.64 |
200906 | 12.86 | -- | -1.57 | -2.03 | 2.11 | -- | 0.25 |
200812 | 19.58 | -- | 3.12 | 3.6 | 4.75 | -- | 0.80 |
200806 | 20.26 | -- | -- | -- | -- | -- | -- |
200804 | 20.73 | -- | 2.42 | 3.02 | 1.40 | -- | 0.30 |
200712 | 21.12 | -- | 12.42 | 17.27 | 4.77 | -- | 0.93 |
200704 | 21.84 | -- | -- | -- | -- | -- | -- |
200612 | 22.20 | -- | 12.38 | 18.18 | 5.26 | -- | 0.87 |
200512 | 23.40 | -- | 11.40 | 15.48 | 6.74 | -- | 0.83 |
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 |
202306 | 30.62 | 69.38 | -- | -- |
202212 | 29.67 | 70.33 | -- | -- |
202206 | 40.40 | 59.60 | -- | -- |
202112 | 39.61 | 60.39 | -- | -- |
202106 | 54.50 | 45.50 | -- | -- |
202012 | 57.88 | 42.12 | -- | -- |
202006 | 46.93 | 53.07 | -- | -- |
201912 | 43.61 | 56.39 | -- | -- |
201906 | 36.37 | 63.63 | -- | -- |
201812 | 38.33 | 61.67 | -- | -- |
201806 | 36.66 | 63.34 | -- | -- |
201712 | 39.42 | 60.58 | -- | -- |
201706 | 38.92 | 61.08 | -- | -- |
201612 | 57.02 | 42.98 | -- | -- |
201606 | 58.48 | 41.52 | -- | -- |
201512 | 60.24 | 39.76 | -- | -- |
201506 | 51.81 | 48.19 | -- | -- |
201412 | 43.43 | 56.57 | -- | -- |
201406 | 40.41 | 59.59 | -- | -- |
201312 | 37.60 | 62.40 | -- | -- |
201306 | 35.49 | 64.51 | -- | -- |
201303 | -- | -- | -- | -- |
201212 | 81.82 | 18.18 | -- | -- |
201206 | 71.53 | 28.47 | -- | -- |
201112 | 60.46 | 39.54 | -- | -- |
201106 | 39.77 | 60.23 | -- | -- |
201012 | 9.40 | 90.60 | -- | -- |
201006 | 10.99 | 89.01 | -- | -- |
200912 | 27.47 | 72.53 | -- | -- |
200906 | 22.63 | 77.37 | -- | -- |
200812 | 28.45 | 71.55 | -- | -- |
200806 | -- | -- | -- | -- |
200804 | 34.12 | 65.88 | -- | -- |
200712 | 35.99 | 64.01 | -- | -- |
200704 | -- | -- | -- | -- |
200612 | 38.65 | 61.35 | -- | -- |
200512 | 32.69 | 67.31 | -- | -- |
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) |
202306 | 302733000.0000 | -- | 28672000.0000 | 1451000.0000 |
202212 | 1119843000.0000 | -- | 50184000.0000 | 16246000.0000 |
202206 | 492793000.0000 | -- | 20913000.0000 | 7051000.0000 |
202112 | 4805844000.0000 | -- | 34524000.0000 | 18582000.0000 |
202106 | 2827267000.0000 | -- | 16534000.0000 | 9148000.0000 |
202012 | 627956000.0000 | -- | 36379000.0000 | 5602000.0000 |
202006 | 199084000.0000 | -- | 20461000.0000 | 1762000.0000 |
201912 | 437803000.0000 | -- | 43504000.0000 | 3902000.0000 |
201906 | 220790000.0000 | -- | 19770000.0000 | 1379000.0000 |
201812 | 417425000.0000 | -- | 40783000.0000 | 4635000.0000 |
201806 | 180527000.0000 | -- | 18611000.0000 | 2392000.0000 |
201712 | 376663000.0000 | -- | 31080000.0000 | 13596000.0000 |
201706 | 171302000.0000 | -- | 15952000.0000 | 7468000.0000 |
201612 | 332763000.0000 | -- | 42650000.0000 | 9765000.0000 |
201606 | 161378000.0000 | -- | 20656000.0000 | 1547000.0000 |
201512 | 356209000.0000 | -- | 36556000.0000 | 27851000.0000 |
201506 | 175135000.0000 | -- | 20098000.0000 | 13964000.0000 |
201412 | 468625000.0000 | -- | 41704000.0000 | 23491000.0000 |
201406 | 213409000.0000 | -- | 31582000.0000 | 11559000.0000 |
201312 | 471861000.0000 | -- | 39294000.0000 | 38066000.0000 |
201306 | 231528000.0000 | -- | 28284000.0000 | 28694000.0000 |
201303 | 98984000.0000 | -- | 10141000.0000 | 19864000.0000 |
201212 | 463621000.0000 | -- | 43672000.0000 | 81180000.0000 |
201206 | 215076000.0000 | -- | 37247000.0000 | 37132000.0000 |
201112 | 410977000.0000 | -- | 96850000.0000 | 53948000.0000 |
201106 | 166860000.0000 | -- | 82759000.0000 | 19083000.0000 |
201012 | -- | -- | 15161000.0000 | -14000.0000 |
201006 | 79635000.0000 | -- | 18590000.0000 | 389000.0000 |
200912 | 115318000.0000 | -- | 23723000.0000 | 610000.0000 |
200906 | 47744867.0000 | -- | 10661487.0000 | 506977.0000 |
200812 | 155932050.0000 | -- | 16543025.0000 | 1652081.0000 |
200806 | 82052666.0000 | -- | 7797664.0000 | 916554.0000 |
200804 | 52509489.0000 | -- | 7066405.0000 | 546327.0000 |
200712 | 161345247.0000 | -- | 12572787.0000 | 2034683.0000 |
200704 | 44288143.0000 | -- | 3273540.0000 | 461815.0000 |
200612 | 136850898.0000 | -- | 11635900.0000 | 1240297.0000 |
200512 | 110334641.0000 | -- | 11518014.0000 | 625026.0000 |