中商官网
研究报告
亨泰（HK0197）
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 | 441951000.0000 | 0.31 | 36633000.0000 | 16.38 | -196688000.0000 | 56.44 | -196448000.0000 | 56.41 |
| 2023-06 | 440600000.0000 | -12.09 | 31476000.0000 | 58.62 | -125729000.0000 | -39.95 | -125596000.0000 | -41.89 |
| 2024-12 | 238310000.0000 | -1.35 | 17493000.0000 | -10.07 | -38115000.0000 | -11.01 | -38238000.0000 | -10.72 |
| 2023-12 | 241559000.0000 | -1.19 | 19451000.0000 | 16.17 | -42830000.0000 | -21.49 | -42830000.0000 | -21.28 |
| 2022-12 | 244474000.0000 | -11.17 | 16744000.0000 | 48.61 | -54551000.0000 | -2.85 | -54406000.0000 | -14.22 |
| 2021-12 | 275231000.0000 | -1.81 | 11267000.0000 | -14.61 | -56151000.0000 | 37.09 | -63426000.0000 | 55.32 |
| 2022-06 | 501218000.0000 | -3.66 | 19844000.0000 | 13.34 | -209371000.0000 | -16.30 | -216128000.0000 | -12.57 |
| 2021-06 | 520254000.0000 | -4.00 | 17508000.0000 | -45.43 | -250133000.0000 | -21.63 | -247213000.0000 | -22.34 |
| 2020-06 | 541915000.0000 | -35.54 | 32084000.0000 | -55.50 | -319189000.0000 | 11.21 | -318339000.0000 | 11.67 |
| 2020-12 | 280311000.0000 | -18.72 | 13194000.0000 | -50.23 | -40959000.0000 | -12.39 | -40835000.0000 | -11.18 |
| 2018-06 | 981491000.0000 | -19.81 | 91254000.0000 | -32.41 | -157172000.0000 | -62.24 | -153475000.0000 | -62.16 |
| 2018-12 | 455024000.0000 | -8.23 | 41367000.0000 | -3.76 | -47391000.0000 | -4.97 | -47089000.0000 | -3.50 |
| 2019-06 | 840732000.0000 | -14.34 | 72101000.0000 | -20.99 | -287024000.0000 | 82.62 | -285081000.0000 | 85.75 |
| 2019-12 | 344866000.0000 | -24.21 | 26511000.0000 | -35.91 | -46752000.0000 | -1.35 | -45973000.0000 | -2.37 |
| 2017-12 | 495817000.0000 | -26.58 | 42984000.0000 | -44.44 | -49867000.0000 | 20.77 | -48799000.0000 | 20.49 |
| 2017-06 | 1223941000.0000 | -10.42 | 135015000.0000 | -4.93 | -416230000.0000 | 66.90 | -405546000.0000 | 63.05 |
| 2016-12 | 675290000.0000 | -7.79 | 77367000.0000 | -4.80 | -41291000.0000 | 603.90 | -40501000.0000 | 547.19 |
| 2015-06 | 1641409000.0000 | -4.13 | 136009000.0000 | -2.81 | -72349000.0000 | -89.38 | -73241000.0000 | -89.26 |
| 2016-06 | 1366272000.0000 | -16.76 | 142014000.0000 | 4.42 | -249389000.0000 | 244.70 | -248731000.0000 | 239.61 |
| 2015-12 | 732323000.0000 | -10.48 | 81270000.0000 | 13.52 | -5866000.0000 | -84.35 | -6258000.0000 | -83.42 |
| 2014-12 | 818047000.0000 | -7.59 | 71591000.0000 | -1.32 | -37486000.0000 | -52.30 | -37754000.0000 | -52.16 |
| 2013-06 | 1902075000.0000 | -6.20 | 209178000.0000 | -39.91 | -217999000.0000 | 303.51 | -179185000.0000 | 497.04 |
| 2013-12 | 885225000.0000 | -15.64 | 72549000.0000 | -43.55 | -78591000.0000 | -33.38 | -78924000.0000 | -16.68 |
| 2014-06 | 1712121000.0000 | -9.99 | 139947000.0000 | -33.10 | -681294000.0000 | 212.52 | -681635000.0000 | 280.41 |
| 2011-12 | 1057354000.0000 | -18.11 | 213583000.0000 | -26.23 | 39595000.0000 | -64.11 | 46538000.0000 | -57.11 |
| 2012-06 | 2027857000.0000 | -4.45 | 348082000.0000 | -24.92 | -54026000.0000 | -142.15 | -30012000.0000 | -122.60 |
| 2012-12 | 1049302000.0000 | -0.76 | 128520000.0000 | -39.83 | -117970000.0000 | -397.94 | -94722000.0000 | -303.54 |
| 2010-06 | 2367019000.0000 | 24.77 | 546150000.0000 | 34.75 | 234585000.0000 | 97.55 | 226034000.0000 | 96.46 |
| 2010-12 | 1291173000.0000 | 8.06 | 289525000.0000 | 9.36 | 110316000.0000 | -2.09 | 108497000.0000 | 1.79 |
| 2009-12 | 1194915000.0000 | 20.52 | 264735000.0000 | 28.14 | 112672000.0000 | 87.85 | 106594000.0000 | 80.96 |
| 2011-06 | 2122332000.0000 | -10.34 | 463611000.0000 | -15.11 | 128182000.0000 | -45.36 | 132784000.0000 | -41.25 |
| 2008-06 | 2274317000.0000 | 31.71 | 509776000.0000 | 46.18 | 260389000.0000 | 32.12 | 255148000.0000 | 34.20 |
| 2009-06 | 1897091000.0000 | -16.59 | 405314000.0000 | -20.49 | 118748000.0000 | -54.40 | 115054000.0000 | -54.91 |
| 2008-12 | 991476000.0000 | -4.07 | 206597000.0000 | -8.72 | 59979000.0000 | -54.41 | 58905000.0000 | -53.94 |
| 2007-12 | 1033574000.0000 | 37.35 | 226338000.0000 | 54.74 | 131563000.0000 | 69.20 | 127899000.0000 | 73.82 |
| 2007-06 | 1726825000.0000 | 41.89 | 348722000.0000 | 56.30 | 197088000.0000 | 56.51 | 190127000.0000 | 55.44 |
| 2006-12 | 752492000.0000 | 42.84 | 146270000.0000 | 62.57 | 77758000.0000 | 46.95 | 73581000.0000 | 40.88 |
| 2006-06 | 1217041000.0000 | 32.24 | 223106000.0000 | 46.77 | 125923000.0000 | 19.67 | 122319000.0000 | 16.34 |
| 2005-06 | 920324000.0000 | 29.10 | 152014000.0000 | 33.65 | 105221000.0000 | 40.59 | 105142000.0000 | 42.72 |
| 2004-12 | 434523000.0000 | 30.39 | 70333000.0000 | 30.52 | 53285000.0000 | 53.70 | 51680000.0000 | 49.20 |
| 2005-12 | 526819000.0000 | 21.24 | 89975000.0000 | 27.93 | 52914000.0000 | -0.70 | 52231000.0000 | 1.07 |
| 2003-12 | 333246000.0000 | 9.01 | 53885000.0000 | 9.48 | 34668000.0000 | 16.70 | 34638000.0000 | 42.06 |
| 2004-06 | 712883000.0000 | 28.85 | 113737000.0000 | 30.34 | 74842000.0000 | 60.40 | 73669000.0000 | 57.99 |
| 2003-06 | 553252000.0000 | 11.76 | 87264000.0000 | 14.44 | 46660000.0000 | -0.20 | 46628000.0000 | 21.40 |
| 2002-06 | 495016000.0000 | 21.82 | 76256000.0000 | 25.71 | 46755000.0000 | 22.99 | 38408000.0000 | 22.10 |
| 2001-12 | 243280000.0000 | 20.46 | 36753000.0000 | 22.87 | 21333000.0000 | 14.79 | 17600000.0000 | 14.51 |
| 2002-12 | 305691000.0000 | 25.65 | 49217000.0000 | 33.91 | 29706000.0000 | 39.25 | 24383000.0000 | 38.54 |
| 2001-06 | 406338000.0000 | -- | 60661000.0000 | -- | 38014000.0000 | -- | 31455000.0000 | -- |
| 2000-12 | 201967000.0000 | -- | 29913000.0000 | -- | 18585000.0000 | -- | 15370000.0000 | -- |
| 2025-06 | 427993000.0000 | -3.16 | 34371000.0000 | -6.17 | -204907000.0000 | 4.18 | -- | -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 | 8.29 | -44.5000 | -22.62 | -24.9700 | 3.69 | -- | 0.51 |
| 2023-06 | 7.14 | -28.5400 | -11.71 | -12.9500 | 3.32 | -- | 0.41 |
| 2024-12 | 7.34 | -15.9900 | -4.53 | -5.0800 | 2.06 | -- | 0.28 |
| 2023-12 | 8.05 | -17.7300 | -4.19 | -4.6100 | 1.90 | -- | 0.24 |
| 2022-12 | 6.85 | -22.3100 | -4.72 | -5.2000 | 1.54 | -- | 0.21 |
| 2021-12 | 4.09 | -20.4000 | -4.06 | -5.0100 | 1.75 | -- | 0.20 |
| 2022-06 | 3.96 | -41.7700 | -17.10 | -19.5000 | 3.40 | -- | 0.41 |
| 2021-06 | 3.37 | -48.0800 | -17.77 | -18.9900 | 3.36 | -- | 0.37 |
| 2020-06 | 5.92 | -58.9000 | -19.57 | -20.9300 | 3.46 | -- | 0.33 |
| 2020-12 | 4.71 | -14.6100 | -2.55 | -2.7200 | 1.74 | -- | 0.17 |
| 2018-06 | 9.30 | -15.7400 | -6.87 | -7.0900 | 4.77 | -- | 0.43 |
| 2018-12 | 9.09 | -10.5600 | -2.14 | -2.2600 | 2.39 | -- | 0.21 |
| 2019-06 | 8.58 | -34.1400 | -14.48 | -15.3900 | 4.47 | -- | 0.42 |
| 2019-12 | 7.69 | -13.5600 | -2.44 | -2.5700 | 1.87 | -- | 0.18 |
| 2017-12 | 8.67 | -9.5500 | -2.08 | -2.1700 | 2.64 | -- | 0.21 |
| 2017-06 | 11.03 | -32.9900 | -15.88 | -17.8800 | 6.09 | -- | 0.47 |
| 2016-12 | 11.46 | -5.1000 | -1.59 | -1.6700 | 3.44 | -- | 0.26 |
| 2015-06 | 8.29 | -4.4100 | -2.34 | -2.5500 | 7.40 | -- | 0.53 |
| 2016-06 | 10.39 | -17.6300 | -9.11 | -9.8200 | 5.82 | -- | 0.50 |
| 2015-12 | 11.10 | -0.8000 | -0.20 | -0.2300 | 3.43 | -- | 0.25 |
| 2014-12 | 8.75 | -4.5800 | -1.27 | -1.3700 | 3.72 | -- | 0.28 |
| 2013-06 | 11.00 | -11.4600 | -5.97 | -5.2200 | 8.43 | -- | 0.52 |
| 2013-12 | 8.20 | -8.8800 | -2.22 | -2.3700 | 4.02 | -- | 0.25 |
| 2014-06 | 8.17 | -39.7900 | -23.25 | -25.0300 | 8.11 | -- | 0.58 |
| 2011-12 | 20.20 | 3.7400 | 1.11 | 1.4100 | 4.01 | -- | 0.30 |
| 2012-06 | 17.17 | -2.6600 | -1.43 | -0.8400 | 7.65 | -- | 0.54 |
| 2012-12 | 12.25 | -11.2400 | -3.23 | -2.7000 | 4.34 | -- | 0.29 |
| 2010-06 | 23.07 | 9.9100 | 7.74 | 8.6500 | 7.71 | -- | 0.78 |
| 2010-12 | 22.42 | 8.5400 | 3.13 | 3.4000 | 4.02 | -- | 0.37 |
| 2009-12 | 22.16 | 9.4300 | 3.94 | 4.3800 | 4.32 | -- | 0.42 |
| 2011-06 | 21.84 | 6.0400 | 3.68 | 4.1100 | 7.52 | -- | 0.61 |
| 2008-06 | 22.41 | 10.4500 | 10.85 | 12.8300 | 10.27 | -- | 0.95 |
| 2009-06 | 21.37 | 6.2600 | 4.37 | 5.0400 | 7.21 | -- | 0.70 |
| 2008-12 | 20.84 | 6.0500 | 2.42 | 2.8500 | 3.56 | -- | 0.40 |
| 2007-12 | 21.90 | 10.7600 | 6.16 | 7.3500 | 4.70 | -- | 0.48 |
| 2007-06 | 20.19 | 11.2500 | 11.79 | 14.2100 | 9.24 | -- | 1.03 |
| 2006-12 | 19.44 | 11.0700 | 5.36 | 6.0300 | 4.38 | -- | 0.52 |
| 2006-06 | 18.33 | 9.8400 | 9.24 | 10.8300 | 8.79 | -- | 0.89 |
| 2005-06 | 16.52 | 9.9300 | 15.27 | 22.5900 | 9.84 | -- | 1.34 |
| 2004-12 | 16.19 | 10.2400 | 10.69 | 13.3800 | 5.22 | -- | 0.87 |
| 2005-12 | 17.08 | 9.3300 | 5.93 | 7.1900 | 4.73 | -- | 0.59 |
| 2003-12 | 16.17 | 10.4000 | 10.93 | 15.6600 | 4.98 | -- | 1.05 |
| 2004-06 | 15.95 | 9.6300 | 18.18 | 23.4700 | 10.72 | -- | 1.73 |
| 2003-06 | 15.77 | 8.4300 | 16.65 | 23.8500 | 10.54 | -- | 1.97 |
| 2002-06 | 15.40 | 9.4500 | 25.43 | 37.1500 | 10.35 | -- | 2.69 |
| 2001-12 | 15.11 | 8.7700 | 13.93 | 21.3200 | 5.48 | -- | 1.59 |
| 2002-12 | 16.10 | 9.7200 | 13.41 | 19.8400 | 5.63 | -- | 1.38 |
| 2001-06 | 14.93 | 9.3600 | 39.70 | 77.3600 | 12.44 | -- | 4.24 |
| 2000-12 | 14.81 | 9.2000 | -- | -- | -- | -- | -- |
| 2025-06 | 8.03 | -- | -- | -- | -- | -- | -- |
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 | 9.51 | 90.49 | 7.81 | 6.14 |
| 2023-06 | 9.64 | 90.36 | 6.93 | 5.49 |
| 2024-12 | 10.63 | 89.37 | 6.79 | 5.31 |
| 2023-12 | 9.28 | 90.72 | 7.96 | 6.45 |
| 2022-12 | 9.52 | 90.48 | 7.20 | 5.57 |
| 2021-12 | 8.46 | 91.54 | 8.73 | 7.19 |
| 2022-06 | 9.49 | 90.51 | 8.08 | 6.59 |
| 2021-06 | 8.64 | 91.36 | 7.29 | 5.89 |
| 2020-06 | 7.69 | 92.31 | 9.11 | 7.78 |
| 2020-12 | 7.39 | 92.61 | 8.15 | 6.68 |
| 2018-06 | 6.09 | 93.91 | 11.78 | 10.35 |
| 2018-12 | 6.66 | 93.34 | 9.56 | 8.30 |
| 2019-06 | 7.35 | 92.65 | 8.15 | 6.89 |
| 2019-12 | 7.15 | 92.85 | 10.05 | 8.66 |
| 2017-12 | 6.80 | 93.20 | 10.31 | 9.20 |
| 2017-06 | 13.95 | 86.05 | 4.60 | 4.09 |
| 2016-12 | 6.73 | 93.27 | 7.48 | 6.45 |
| 2015-06 | 6.92 | 93.08 | 6.15 | 5.17 |
| 2016-06 | 7.46 | 92.54 | 6.53 | 5.47 |
| 2015-12 | 6.92 | 93.08 | 6.52 | 5.57 |
| 2014-12 | 6.30 | 93.70 | 7.22 | 6.10 |
| 2013-06 | 6.11 | 93.89 | 6.94 | 6.03 |
| 2013-12 | 5.71 | 94.29 | 7.69 | 6.68 |
| 2014-06 | 7.05 | 92.95 | 6.09 | 5.12 |
| 2011-12 | 8.15 | 91.85 | 5.54 | 4.80 |
| 2012-06 | 5.77 | 94.23 | 7.88 | 6.85 |
| 2012-12 | 5.82 | 94.18 | 7.57 | 6.56 |
| 2010-06 | 13.91 | 86.09 | 3.27 | 2.71 |
| 2010-12 | 9.74 | 90.26 | 4.91 | 4.18 |
| 2009-12 | 15.02 | 84.98 | 3.05 | 2.53 |
| 2011-06 | 7.67 | 92.33 | 5.77 | 4.93 |
| 2008-06 | 16.93 | 83.07 | 4.64 | 3.94 |
| 2009-06 | 16.02 | 83.98 | 3.10 | 2.52 |
| 2008-12 | 16.67 | 83.33 | 3.47 | 2.69 |
| 2007-12 | 18.56 | 81.44 | 4.35 | 3.63 |
| 2007-06 | 19.95 | 80.05 | 2.79 | 2.18 |
| 2006-12 | 15.79 | 84.21 | 4.54 | 3.70 |
| 2006-06 | 16.46 | 83.54 | 5.37 | 4.55 |
| 2005-06 | 32.46 | 67.54 | 2.91 | 2.27 |
| 2004-12 | 22.54 | 77.46 | 2.58 | 1.87 |
| 2005-12 | 18.60 | 81.40 | 5.45 | 4.19 |
| 2003-12 | 30.26 | 69.74 | 2.87 | 2.22 |
| 2004-06 | 23.72 | 76.28 | 2.43 | 1.81 |
| 2003-06 | 30.21 | 69.79 | 3.00 | 2.39 |
| 2002-06 | 43.77 | 56.23 | 2.05 | 1.55 |
| 2001-12 | 46.11 | 53.89 | 1.96 | 1.43 |
| 2002-12 | 44.49 | 55.51 | 1.92 | 1.45 |
| 2001-06 | 57.54 | 42.46 | 1.52 | 1.02 |
| 2000-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 405318000.0000 | -- | 62355000.0000 | 326000.0000 |
| 2023/6/30 0:00:00 | 409124000.0000 | -- | 64279000.0000 | 550000.0000 |
| 2024/12/31 0:00:00 | 220817000.0000 | -- | 31047000.0000 | 154000.0000 |
| 2023/12/31 0:00:00 | 222108000.0000 | -- | 29874000.0000 | 177000.0000 |
| 2022/12/31 0:00:00 | 227730000.0000 | -- | 32194000.0000 | 342000.0000 |
| 2021/12/31 0:00:00 | 263964000.0000 | -- | 30486000.0000 | 153000.0000 |
| 2022/6/30 0:00:00 | 481374000.0000 | -- | 64401000.0000 | 436000.0000 |
| 2021/6/30 0:00:00 | 502746000.0000 | -- | 65638000.0000 | 452000.0000 |
| 2020/6/30 0:00:00 | 509831000.0000 | -- | 77477000.0000 | 541000.0000 |
| 2020/12/31 0:00:00 | 267117000.0000 | -- | 33150000.0000 | 269000.0000 |
| 2018/6/30 0:00:00 | 890237000.0000 | -- | 103892000.0000 | 54000.0000 |
| 2018/12/31 0:00:00 | 413657000.0000 | -- | 46349000.0000 | 21000.0000 |
| 2019/6/30 0:00:00 | 768631000.0000 | -- | 95038000.0000 | 71000.0000 |
| 2019/12/31 0:00:00 | 318355000.0000 | -- | 44235000.0000 | 288000.0000 |
| 2017/12/31 0:00:00 | 452833000.0000 | -- | 49088000.0000 | 19000.0000 |
| 2017/6/30 0:00:00 | 1088926000.0000 | -- | 112538000.0000 | 238000.0000 |
| 2016/12/31 0:00:00 | 597923000.0000 | -- | 48627000.0000 | 191000.0000 |
| 2015/6/30 0:00:00 | 1505400000.0000 | -- | 119767000.0000 | 578000.0000 |
| 2016/6/30 0:00:00 | 1224258000.0000 | -- | 103767000.0000 | 515000.0000 |
| 2015/12/31 0:00:00 | 651053000.0000 | -- | 54426000.0000 | 294000.0000 |
| 2014/12/31 0:00:00 | 746456000.0000 | -- | 54572000.0000 | 338000.0000 |
| 2013/6/30 0:00:00 | 1692897000.0000 | -- | 213328000.0000 | 950000.0000 |
| 2013/12/31 0:00:00 | 812676000.0000 | -- | 91896000.0000 | 354000.0000 |
| 2014/6/30 0:00:00 | 1572174000.0000 | -- | 188382000.0000 | 486000.0000 |
| 2011/12/31 0:00:00 | 843771000.0000 | -- | 86188000.0000 | 1047000.0000 |
| 2012/6/30 0:00:00 | 1679775000.0000 | -- | 170914000.0000 | 2313000.0000 |
| 2012/12/31 0:00:00 | 920782000.0000 | -- | 122784000.0000 | 578000.0000 |
| 2010/6/30 0:00:00 | 1820869000.0000 | -- | 135348000.0000 | 3924000.0000 |
| 2010/12/31 0:00:00 | 1001648000.0000 | -- | 76343000.0000 | 2132000.0000 |
| 2009/12/31 0:00:00 | 930180000.0000 | -- | 57904000.0000 | 1862000.0000 |
| 2011/6/30 0:00:00 | 1658721000.0000 | -- | 151771000.0000 | 2991000.0000 |
| 2008/6/30 0:00:00 | 1764541000.0000 | -- | 111651000.0000 | 8358000.0000 |
| 2009/6/30 0:00:00 | 1491777000.0000 | -- | 108050000.0000 | 7106000.0000 |
| 2008/12/31 0:00:00 | 784879000.0000 | -- | 54120000.0000 | 4521000.0000 |
| 2007/12/31 0:00:00 | 807236000.0000 | -- | 53349000.0000 | 3840000.0000 |
| 2007/6/30 0:00:00 | 1378103000.0000 | -- | 55179000.0000 | 9669000.0000 |
| 2006/12/31 0:00:00 | 606222000.0000 | -- | 19212000.0000 | 4435000.0000 |
| 2006/6/30 0:00:00 | 993935000.0000 | -- | 35084000.0000 | 8980000.0000 |
| 2005/6/30 0:00:00 | 768310000.0000 | -- | 16712000.0000 | 2400000.0000 |
| 2004/12/31 0:00:00 | 364190000.0000 | -- | 6904000.0000 | 790000.0000 |
| 2005/12/31 0:00:00 | 436844000.0000 | -- | 12395000.0000 | 4573000.0000 |
| 2003/12/31 0:00:00 | 279361000.0000 | -- | 5453000.0000 | 979000.0000 |
| 2004/6/30 0:00:00 | 599146000.0000 | -- | 13109000.0000 | 1766000.0000 |
| 2003/6/30 0:00:00 | 465988000.0000 | -- | 11137000.0000 | 2027000.0000 |
| 2002/6/30 0:00:00 | 418760000.0000 | -- | 10004000.0000 | 1076000.0000 |
| 2001/12/31 0:00:00 | 206527000.0000 | -- | 4531000.0000 | 535000.0000 |
| 2002/12/31 0:00:00 | 256474000.0000 | -- | 6027000.0000 | 672000.0000 |
| 2001/6/30 0:00:00 | 345677000.0000 | -- | 6635000.0000 | 171000.0000 |
| 2000/12/31 0:00:00 | 172054000.0000 | -- | 3099000.0000 | 68000.0000 |
| 2025/6/30 0:00:00 | 393622000.0000 | -- | 64658000.0000 | 335000.0000 |