星美控股(HK0198)

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
(%)
2018-12 1671895000.0000 -55.87 -273483000.0000 -127.96 -5078124000.0000 1904.98 -4368695000.0000 2741.72
2018-06 2447515000.0000 8.35 883063000.0000 14.10 327215000.0000 -1.57 300818000.0000 -1.45
2017-12 3788764000.0000 13.06 978118000.0000 -18.96 -253275000.0000 -151.36 -153734000.0000 -138.08
2017-06 2258937000.0000 23.24 773920000.0000 26.55 332425000.0000 3.33 305248000.0000 10.99
2016-12 3351186000.0000 14.61 1206922000.0000 41.33 493097000.0000 10.35 403724000.0000 12.16
2016-06 1832887000.0000 30.60 611541000.0000 30.23 321719000.0000 23.00 275019000.0000 43.95
2014-12 1650146000.0000 16.40 413498000.0000 -53.84 209077000.0000 21.14 130992000.0000 15.95
2015-06 1403428000.0000 60.46 469584000.0000 -16.79 261555000.0000 66.09 191054000.0000 89.15
2015-12 2924086000.0000 77.20 853992000.0000 106.53 446859000.0000 113.73 359964000.0000 174.80
2012-12 857205000.0000 16.42 478343000.0000 15.42 41576000.0000 -70.35 30875000.0000 -69.62
2013-06 632671000.0000 49.26 343289000.0000 21.57 94317000.0000 8.32 69961000.0000 9.10
2013-12 1417684000.0000 65.38 895881000.0000 87.29 172596000.0000 315.13 112973000.0000 265.90
2014-06 874641000.0000 38.25 564349000.0000 64.39 157475000.0000 66.96 101004000.0000 44.37
2012-06 423860000.0000 33.08 282384000.0000 68.17 87072000.0000 52.95 64126000.0000 87.20
2011-12 736317000.0000 106.46 414436000.0000 77.58 140210000.0000 7.73 101626000.0000 -17.62
2011-06 318493000.0000 238.57 167912000.0000 331.81 56928000.0000 -284.85 34255000.0000 -191.61
2010-06 94070000.0000 -- 38886000.0000 -- -30797000.0000 -- -37392000.0000 --
2009-12 72029000.0000 -- 25280000.0000 -- -28943000.0000 -- 24002000.0000 --
2010-12 356637000.0000 395.13 233377000.0000 823.17 130146000.0000 -549.66 123365000.0000 413.98
2009-03 -- -100.00 -- -100.00 -9755000.0000 -89.21 -28231000.0000 -68.79
2008-03 29675000.0000 -23.51 -11188000.0000 101.59 -90442000.0000 262.28 -90455000.0000 262.11
2009-09 26145000.0000 -- 11946000.0000 -- 18803000.0000 -- 11096000.0000 --
2008-09 -- -100.00 -- -100.00 -12080000.0000 -75.09 -18138000.0000 -62.62
2006-09 19428000.0000 -26.18 -4171000.0000 -76.31 -13186000.0000 -65.13 -13194000.0000 -65.13
2007-09 20814000.0000 7.13 -2318000.0000 -44.43 -48500000.0000 267.81 -48520000.0000 267.74
2007-03 38797000.0000 -34.92 -5550000.0000 -72.99 -24965000.0000 -49.07 -24980000.0000 -49.07
2005-09 26319000.0000 -55.29 -17606000.0000 170.28 -37820000.0000 -13.03 -37833000.0000 -13.00
2005-03 117005000.0000 10.58 -4746000.0000 -226.59 -90274000.0000 540.33 -87871000.0000 506.68
2006-03 59617000.0000 -49.05 -20549000.0000 332.98 -49021000.0000 -45.70 -49045000.0000 -44.19
2004-09 58865000.0000 48.15 -6514000.0000 -1639.95 -43484000.0000 198.88 -43487000.0000 190.75
2003-03 139913000.0000 -22.18 10683000.0000 -122.76 -129154000.0000 -73.08 -130409000.0000 -71.75
2004-03 105814000.0000 -24.37 3749000.0000 -64.91 -14098000.0000 -89.08 -14484000.0000 -88.89
2003-09 39733000.0000 -35.41 423000.0000 -94.31 -14549000.0000 -81.02 -14957000.0000 -80.49
2002-09 61520000.0000 -26.83 7430000.0000 -120.52 -76663000.0000 -66.23 -76680000.0000 -66.22
2002-03 179797000.0000 -24.83 -46945000.0000 61.01 -479736000.0000 2.58 -461690000.0000 -1.49
2001-09 84077000.0000 -22.00 -36216000.0000 -614.36 -227033000.0000 -4.27 -227025000.0000 -4.28
2000-09 107794000.0000 -- 7041000.0000 -- -237149000.0000 -- -237180000.0000 --
2000-03 70303000.0000 -- 38817000.0000 -- -315602000.0000 -- -335319000.0000 --
2001-03 239183000.0000 240.22 -29156000.0000 -175.11 -467681000.0000 48.19 -468696000.0000 39.78

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)
2018-12 -16.36 -303.6900 -31.83 -168.5100 6.71 -- 0.10
2018-06 36.08 13.3900 2.15 4.0700 5.05 -- 0.16
2017-12 25.82 -6.7000 -1.68 -2.1600 9.44 -- 0.25
2017-06 34.26 14.7100 2.10 4.2200 5.30 -- 0.14
2016-12 36.01 14.3800 3.82 7.6600 5.96 -- 0.26
2016-06 33.36 17.0300 3.08 5.2200 17.39 -- 0.18
2014-12 25.06 21.3200 3.41 3.9500 14.09 -- 0.27
2015-06 33.46 18.0400 3.74 4.4500 14.82 -- 0.20
2015-12 29.21 15.0600 4.71 6.8800 21.37 -- 0.31
2012-12 55.80 4.4700 1.19 1.2200 17.48 -- 0.24
2013-06 54.26 14.6100 2.53 2.6800 7.78 -- 0.17
2013-12 63.19 13.0400 3.84 4.1300 11.51 -- 0.32
2014-06 64.52 18.7200 3.14 3.3200 3.30 -- 0.17
2012-06 66.62 20.4400 2.83 2.5100 5.23 -- 0.14
2011-12 56.28 15.9300 4.63 4.0700 13.86 -- 0.24
2011-06 52.72 15.4400 2.02 1.4100 8.89 -- 0.11
2010-06 41.34 -32.7400 -4.92 -7.5500 75.91 -- 0.15
2009-12 35.10 -40.1800 -9.39 12.6500 90.25 -- 0.23
2010-12 65.44 26.3500 4.85 6.1300 77.42 -- 0.13
2009-03 -- -- -15.70 33.5400 0.00 -- 0.00
2008-03 -37.70 -317.1500 -126.70 163.8300 12.67 -- 0.42
2009-09 45.69 71.0300 6.47 7.4700 8.66 -- 0.09
2008-09 -- -- -15.89 25.8400 0.00 -- 0.00
2006-09 -21.47 -77.2800 -8.53 -27.4800 8.83 -- 0.13
2007-09 -11.14 -235.8300 -54.29 475.6400 9.15 -- 0.23
2007-03 -14.31 -67.1100 -19.06 -69.2600 18.01 -- 0.30
2005-09 -66.89 -140.0700 -20.61 -53.8800 3.17 -- 0.14
2005-03 -4.06 -70.5200 -37.79 -83.3400 7.21 -- 0.49
2006-03 -34.47 -85.4900 -29.42 -81.7000 29.66 -- 0.36
2004-09 -11.07 -70.8200 -11.81 -29.1500 1.81 -- 0.16
2003-03 7.64 -56.2900 -34.25 -224.6000 2.83 -- 0.37
2004-03 3.54 -11.7400 -3.29 -8.3700 2.25 -- 0.25
2003-09 1.06 -34.1600 -3.58 -12.8600 0.71 -- 0.10
2002-09 12.08 -85.3600 -17.29 -68.6600 1.99 -- 0.14
2002-03 -26.11 -233.3400 -80.46 -326.3800 3.73 -- 0.30
2001-09 -43.07 -235.1900 -28.48 -57.7700 8.92 -- 0.11
2000-09 6.53 -191.4400 -- -- -- -- --
2000-03 55.21 -391.8900 -26.63 -49.9400 0.70 -- 0.06
2001-03 -12.19 -149.1000 -51.43 -101.9000 8.89 -- 0.26

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
2018-12 81.78 18.22 0.44 0.41
2018-06 44.63 55.37 0.61 0.55
2017-12 45.74 54.26 0.48 0.42
2017-06 48.20 51.80 0.71 0.66
2016-12 57.29 42.71 0.63 0.55
2016-06 49.53 50.47 0.76 0.73
2014-12 45.11 54.89 0.58 0.53
2015-06 37.90 62.10 1.20 1.17
2015-12 44.89 55.11 0.96 0.91
2012-12 25.82 74.18 0.60 0.57
2013-06 28.42 71.58 0.57 0.53
2013-12 37.47 62.53 0.53 0.49
2014-06 37.30 62.70 0.55 0.49
2012-06 14.31 85.69 0.75 0.69
2011-12 15.13 84.87 1.15 1.08
2011-06 11.76 88.24 2.09 2.01
2010-06 17.86 82.14 4.85 4.85
2009-12 35.26 64.74 2.03 2.03
2010-12 23.18 76.82 3.34 3.33
2009-03 235.50 -135.50 0.07 0.06
2008-03 177.35 -77.35 0.13 0.11
2009-09 42.08 57.92 1.07 1.06
2008-09 192.37 -92.37 0.19 0.16
2006-09 68.95 31.05 0.68 0.65
2007-09 111.42 -11.42 0.09 0.07
2007-03 72.47 27.53 0.43 0.40
2005-09 61.74 38.26 0.96 0.81
2005-03 55.86 44.14 0.96 0.81
2006-03 63.98 36.02 0.82 0.79
2004-09 59.48 40.52 1.25 0.97
2003-03 84.56 15.44 0.72 0.49
2004-03 59.57 40.43 1.57 1.27
2003-09 71.34 28.66 1.06 0.76
2002-09 74.75 25.25 1.02 0.90
2002-03 76.23 23.77 0.54 0.36
2001-09 50.67 49.33 1.16 1.11
2000-09 -- -- -- --
2000-03 43.35 56.65 3.15 2.97
2001-03 49.38 50.62 1.34 1.15

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)
2018/12/31 0:00:00 1945378000.0000 -- 375010000.0000 910189000.0000
2018/6/30 0:00:00 1564452000.0000 -- 163497000.0000 306653000.0000
2017/12/31 0:00:00 2810646000.0000 -- 332026000.0000 599250000.0000
2017/6/30 0:00:00 1485017000.0000 -- 183583000.0000 270053000.0000
2016/12/31 0:00:00 2144264000.0000 -- 278829000.0000 422916000.0000
2016/6/30 0:00:00 1221346000.0000 -- 153390000.0000 116172000.0000
2014/12/31 0:00:00 1236648000.0000 -- 80848000.0000 109872000.0000
2015/6/30 0:00:00 933844000.0000 -- 66263000.0000 75484000.0000
2015/12/31 0:00:00 2070094000.0000 -- 135625000.0000 213375000.0000
2012/12/31 0:00:00 378862000.0000 -- 84254000.0000 15673000.0000
2013/6/30 0:00:00 289382000.0000 -- 37448000.0000 18720000.0000
2013/12/31 0:00:00 521803000.0000 -- 115604000.0000 57872000.0000
2014/6/30 0:00:00 310292000.0000 -- 74038000.0000 38970000.0000
2012/6/30 0:00:00 141476000.0000 -- 46774000.0000 3442000.0000
2011/12/31 0:00:00 321881000.0000 -- 65864000.0000 14620000.0000
2011/6/30 0:00:00 150581000.0000 -- 28819000.0000 9536000.0000
2010/6/30 0:00:00 55184000.0000 -- 27208000.0000 2610000.0000
2009/12/31 0:00:00 46749000.0000 -- 21348000.0000 1878000.0000
2010/12/31 0:00:00 123260000.0000 -- 96146000.0000 15401000.0000
2009/3/31 0:00:00 -- -- 10753000.0000 3427000.0000
2008/3/31 0:00:00 40863000.0000 -- 8623000.0000 3653000.0000
2009/9/30 0:00:00 14199000.0000 -- -- 896000.0000
2008/9/30 0:00:00 -- -- 606000.0000 2383000.0000
2006/9/30 0:00:00 23599000.0000 -- 6331000.0000 1672000.0000
2007/9/30 0:00:00 23132000.0000 -- 5195000.0000 1875000.0000
2007/3/31 0:00:00 44347000.0000 -- 14350000.0000 3816000.0000
2005/9/30 0:00:00 43925000.0000 -- 14852000.0000 1415000.0000
2005/3/31 0:00:00 121751000.0000 -- 59841000.0000 3042000.0000
2006/3/31 0:00:00 80166000.0000 -- 27428000.0000 2825000.0000
2004/9/30 0:00:00 65379000.0000 -- 23260000.0000 1866000.0000
2003/3/31 0:00:00 129230000.0000 -- 60934000.0000 9545000.0000
2004/3/31 0:00:00 102065000.0000 -- 49532000.0000 7087000.0000
2003/9/30 0:00:00 39310000.0000 -- 24428000.0000 3919000.0000
2002/9/30 0:00:00 54090000.0000 -- 30396000.0000 5222000.0000
2002/3/31 0:00:00 226742000.0000 -- 95408000.0000 12972000.0000
2001/9/30 0:00:00 120293000.0000 -- 42469000.0000 7605000.0000
2000/9/30 0:00:00 100753000.0000 -- 36046000.0000 7363000.0000
2000/3/31 0:00:00 31486000.0000 -- 76352000.0000 51130000.0000
2001/3/31 0:00:00 268339000.0000 -- 106742000.0000 18278000.0000