中商官网
研究报告
财讯传媒（HK0205）
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 | 21828000.0000 | -31.60 | 1478000.0000 | -92.29 | -8941000.0000 | -69.92 | -4800000.0000 | -85.12 |
| 202212 | 73163000.0000 | 7.04 | 41243000.0000 | -1.00 | -87294000.0000 | 100.51 | -82473000.0000 | 105.48 |
| 202206 | 31912000.0000 | -12.43 | 19166000.0000 | -17.43 | -29724000.0000 | 49.91 | -32258000.0000 | 52.64 |
| 202112 | 68350000.0000 | -14.74 | 41659000.0000 | -25.84 | -43537000.0000 | -70.16 | -40136000.0000 | -70.88 |
| 202106 | 36440000.0000 | -2.52 | 23213000.0000 | -13.79 | -19828000.0000 | -42.03 | -21134000.0000 | -39.24 |
| 202012 | 80167000.0000 | -8.09 | 56173000.0000 | 10.60 | -145902000.0000 | 45.63 | -137831000.0000 | 44.64 |
| 202006 | 37383000.0000 | 3.73 | 26927000.0000 | 10.16 | -34204000.0000 | -34.13 | -34781000.0000 | -31.78 |
| 201912 | 87223000.0000 | -51.65 | 50788000.0000 | -42.30 | -100189000.0000 | -20.66 | -95294000.0000 | -23.81 |
| 201906 | 36039000.0000 | -56.46 | 24443000.0000 | -55.21 | -51926000.0000 | -47.95 | -50981000.0000 | -47.32 |
| 201812 | 180413000.0000 | -43.47 | 88019000.0000 | -49.47 | -126279000.0000 | -50.55 | -125077000.0000 | -50.31 |
| 201806 | 82776000.0000 | -36.64 | 54569000.0000 | -37.81 | -99763000.0000 | -51.20 | -96773000.0000 | -51.86 |
| 201712 | 319132000.0000 | 19.26 | 174195000.0000 | 20.90 | -255342000.0000 | 2140.24 | -251707000.0000 | 1555.97 |
| 201706 | 130653000.0000 | 30.82 | 87740000.0000 | 75.60 | -204422000.0000 | 987.12 | -201037000.0000 | 962.90 |
| 201612 | 267594000.0000 | -6.66 | 144081000.0000 | -2.51 | -11398000.0000 | -94.37 | -15200000.0000 | -92.40 |
| 201606 | 99874000.0000 | -33.92 | 49967000.0000 | -37.55 | -18804000.0000 | 49.51 | -18914000.0000 | 59.13 |
| 201512 | 286683000.0000 | -35.37 | 147786000.0000 | -35.88 | -202309000.0000 | 70.38 | -200113000.0000 | 65.05 |
| 201506 | 151135000.0000 | -20.20 | 80012000.0000 | -21.70 | -12577000.0000 | -44.64 | -11886000.0000 | -55.52 |
| 201412 | 443582000.0000 | -10.00 | 230498000.0000 | -19.88 | -118742000.0000 | -540.00 | -121246000.0000 | -798.42 |
| 201406 | 189401000.0000 | -12.34 | 102187000.0000 | -25.76 | -22720000.0000 | -681.07 | -26721000.0000 | -4723.01 |
| 201312 | 492851000.0000 | -4.60 | 287676000.0000 | -9.78 | 26987000.0000 | -46.41 | 17360000.0000 | -46.13 |
| 201306 | 216059000.0000 | -6.40 | 137639000.0000 | -11.05 | 3910000.0000 | -86.39 | 578000.0000 | -96.98 |
| 201212 | 516623000.0000 | 7.07 | 318858000.0000 | -0.74 | 50361000.0000 | 14.53 | 32223000.0000 | -7.89 |
| 201206 | 230828000.0000 | 11.81 | 154744000.0000 | 6.85 | 28723000.0000 | 22.85 | 19144000.0000 | 35.44 |
| 201112 | 482526000.0000 | 36.92 | 321224000.0000 | 32.97 | 43972000.0000 | 75.85 | 34982000.0000 | 104.88 |
| 201106 | 206447000.0000 | 41.27 | 144827000.0000 | 50.92 | 23380000.0000 | -6204.44 | 14135000.0000 | -754.10 |
| 201012 | 352404000.0000 | 28.01 | 241582000.0000 | 38.45 | 25005000.0000 | -154.26 | 17074000.0000 | -137.05 |
| 201006 | 146136000.0000 | 26.31 | 95961000.0000 | 39.38 | -383000.0000 | -99.07 | -2161000.0000 | -94.74 |
| 200912 | 275300000.0000 | -10.38 | 174491000.0000 | -7.18 | -46080000.0000 | 553.15 | -46080000.0000 | 221.03 |
| 200906 | 115699000.0000 | -21.25 | 68847000.0000 | -26.55 | -41023000.0000 | -473.85 | -41113000.0000 | -947.87 |
| 200812 | 307176000.0000 | 64.71 | 187981000.0000 | 62.08 | -7055000.0000 | -145.05 | -14354000.0000 | -333.74 |
| 200806 | 146924000.0000 | 150.65 | 93731000.0000 | 144.54 | 10973000.0000 | -434.34 | 4849000.0000 | -208.75 |
| 200712 | 186491000.0000 | 88.19 | 115980000.0000 | 58.26 | 15662000.0000 | -178.10 | 6141000.0000 | -121.18 |
| 200706 | 58617000.0000 | 37.23 | 38330000.0000 | 16.73 | -3282000.0000 | -152.66 | -4459000.0000 | -738.83 |
| 200612 | 99098000.0000 | -2.33 | 73285000.0000 | -6.20 | -20055000.0000 | -140.28 | -29001000.0000 | -194.88 |
| 200606 | 42715000.0000 | -6.85 | 32837000.0000 | -6.80 | 6232000.0000 | -75.00 | 698000.0000 | -95.35 |
| 200512 | 101463000.0000 | 31.79 | 78127000.0000 | 22.94 | 49790000.0000 | -23.71 | 30565000.0000 | -41.67 |
| 200506 | 45856000.0000 | 20.13 | 35231000.0000 | 12.09 | 24931000.0000 | 42.23 | 15006000.0000 | 58.29 |
| 200412 | 76987000.0000 | -31.50 | 63548000.0000 | -8.07 | 65266000.0000 | 52.63 | 52397000.0000 | 85.42 |
| 200406 | 38173000.0000 | -44.31 | 31431000.0000 | -4.58 | 17529000.0000 | 41.18 | 9480000.0000 | 34.97 |
| 200312 | 112390000.0000 | 44.09 | 69129000.0000 | 135.69 | 42761000.0000 | 1325.84 | 28259000.0000 | 2045.71 |
| 200306 | 68541000.0000 | 145.76 | 32941000.0000 | 663.41 | 12416000.0000 | -260.10 | 7024000.0000 | -190.57 |
| 200212 | 78000000.0000 | -8.68 | 29331000.0000 | 8627.98 | 2999000.0000 | -104.10 | 1317000.0000 | -101.87 |
| 200206 | 27889000.0000 | -34.97 | 4315000.0000 | -190.88 | -7755000.0000 | -63.14 | -7755000.0000 | -65.10 |
| 200112 | 85413402.0000 | -56.34 | 336057.0000 | -98.60 | -73188952.0000 | 649.83 | -70485490.0000 | 373.75 |
| 200106 | 42889000.0000 | -46.43 | -4748000.0000 | -122.54 | -21040000.0000 | -405.55 | -22222000.0000 | -605.39 |
| 200012 | 195635251.0000 | 102.41 | 24087156.0000 | -161.64 | -9760744.0000 | -85.39 | -14878114.0000 | -79.44 |
| 200006 | 80063000.0000 | -- | 21069000.0000 | -- | 6886000.0000 | -- | 4397000.0000 | -- |
| 199912 | 96654398.0000 | -- | -39075332.0000 | -- | -66787024.0000 | -- | -72357135.0000 | -- |
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 | 6.77 | -- | -2.22 | -2.28 | -- | -- | 0.05 |
| 202212 | 56.37 | -- | -20.43 | -37.92 | -- | -- | 0.17 |
| 202206 | 60.06 | -- | -6.06 | -13.77 | -- | -- | 0.07 |
| 202112 | 60.95 | -- | -8.84 | -15.31 | -- | -- | 0.14 |
| 202106 | 63.70 | -- | -3.65 | -7.39 | -- | -- | 0.07 |
| 202012 | 70.07 | -- | -29.02 | -50.25 | -- | -- | 0.16 |
| 202006 | 72.03 | -- | -5.83 | -9.67 | -- | -- | 0.06 |
| 201912 | 58.23 | -- | -15.57 | -24 | -- | -- | 0.14 |
| 201906 | 67.82 | -- | -7.08 | -11.24 | -- | -- | 0.05 |
| 201812 | 48.79 | -- | -16.63 | -25.04 | -- | -- | 0.24 |
| 201806 | 65.92 | -- | -11.48 | -16.63 | -- | -- | 0.10 |
| 201712 | 54.58 | -- | -26.75 | -36.87 | -- | -- | 0.33 |
| 201706 | 67.15 | -- | -20.81 | -27.81 | -- | -- | 0.13 |
| 201612 | 53.84 | -- | -0.94 | -1.64 | -- | -- | 0.22 |
| 201606 | 50.03 | -- | -1.52 | -2.04 | -- | -- | 0.08 |
| 201512 | 51.55 | -- | -16.22 | -21.05 | -- | -- | 0.23 |
| 201506 | 52.94 | -- | -1.42 | -1.96 | -- | -- | 0.17 |
| 201412 | 51.96 | -- | -19.06 | -32.35 | -- | -- | 0.71 |
| 201406 | 53.95 | -- | -3.81 | -6.64 | -- | -- | 0.32 |
| 201312 | 58.37 | -- | 4.19 | 4.04 | -- | -- | 0.77 |
| 201306 | 63.70 | -- | 0.66 | 0.14 | -- | -- | 0.36 |
| 201212 | 61.72 | -- | 8.49 | 8.02 | -- | -- | 0.87 |
| 201206 | 67.04 | -- | 4.92 | 4.95 | -- | -- | 0.40 |
| 201112 | 66.57 | -- | 6.93 | 9.49 | -- | -- | 0.76 |
| 201106 | 70.15 | -- | 3.94 | 4.28 | -- | -- | 0.35 |
| 201012 | 68.55 | -- | 4.36 | 5.34 | -- | -- | 0.62 |
| 201006 | 65.67 | -- | -0.08 | -0.76 | 40.93 | -- | 0.29 |
| 200912 | 63.38 | -- | -8.78 | -16.31 | 86.83 | -- | 0.52 |
| 200906 | 59.51 | -- | -7.93 | -14.37 | 20.07 | -- | 0.22 |
| 200812 | 61.20 | -- | -1.24 | -4.4 | 53.64 | -- | 0.54 |
| 200806 | 63.80 | -- | 1.90 | 1.4 | 30.98 | -- | 0.25 |
| 200712 | 62.19 | -- | 2.89 | 1.92 | 92.17 | -- | 0.34 |
| 200706 | 65.39 | -- | -0.83 | -1.83 | 11.83 | -- | 0.15 |
| 200612 | 73.95 | -- | -5.24 | -11.96 | -- | -- | 0.26 |
| 200606 | 76.87 | -- | 1.63 | 0.25 | -- | -- | 0.11 |
| 200512 | 77.00 | -- | 15.08 | 11.37 | -- | -- | 0.31 |
| 200506 | 76.83 | -- | 8.18 | 5.93 | -- | -- | 0.15 |
| 200412 | 82.54 | -- | 22.17 | 20.61 | -- | -- | 0.26 |
| 200406 | 82.34 | -- | 7.14 | 4.5 | -- | -- | 0.16 |
| 200312 | 61.51 | -- | 18.25 | 14.08 | -- | -- | 0.48 |
| 200306 | 48.06 | -- | 5.98 | 4.69 | -- | -- | 0.33 |
| 200212 | 37.60 | -- | 1.35 | 0.94 | 8.00 | -- | 0.35 |
| 200206 | 15.47 | -- | -7.31 | -10.97 | 8.16 | -- | 0.26 |
| 200112 | 0.39 | -- | -66.02 | -89.83 | 10.00 | -- | 0.77 |
| 200106 | -11.07 | -- | -12.25 | -17.58 | 2.96 | -- | 0.25 |
| 200012 | 12.31 | -- | -5.26 | -10.82 | 4.82 | -- | 1.05 |
| 200006 | 26.32 | -- | -- | -- | -- | -- | -- |
| 199912 | -40.43 | -- | -33.85 | -56.22 | 2.93 | -- | 0.49 |
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 | 51.72 | 48.28 | -- | -- |
| 202212 | 51.87 | 48.13 | -- | -- |
| 202206 | 52.81 | 47.19 | -- | -- |
| 202112 | 47.85 | 52.15 | -- | -- |
| 202106 | 47.54 | 52.46 | -- | -- |
| 202012 | 45.63 | 54.37 | -- | -- |
| 202006 | 37.46 | 62.54 | -- | -- |
| 201912 | 37.36 | 62.64 | -- | -- |
| 201906 | 36.93 | 63.07 | -- | -- |
| 201812 | 33.04 | 66.96 | -- | -- |
| 201806 | 32.24 | 67.76 | -- | -- |
| 201712 | 27.59 | 72.41 | -- | -- |
| 201706 | 25.43 | 74.57 | -- | -- |
| 201612 | 22.67 | 77.33 | -- | -- |
| 201606 | 25.68 | 74.32 | -- | -- |
| 201512 | 24.21 | 75.79 | -- | -- |
| 201506 | 31.96 | 68.04 | -- | -- |
| 201412 | 40.29 | 59.71 | -- | -- |
| 201406 | 32.99 | 67.01 | -- | -- |
| 201312 | 33.76 | 66.24 | -- | -- |
| 201306 | 32.02 | 67.98 | -- | -- |
| 201212 | 32.61 | 67.39 | -- | -- |
| 201206 | 34.01 | 65.99 | -- | -- |
| 201112 | 42.07 | 57.93 | -- | -- |
| 201106 | 44.26 | 55.74 | -- | -- |
| 201012 | 44.10 | 55.90 | -- | -- |
| 201006 | 43.74 | 56.26 | -- | -- |
| 200912 | 46.18 | 53.82 | -- | -- |
| 200906 | 44.66 | 55.34 | -- | -- |
| 200812 | 42.55 | 57.45 | -- | -- |
| 200806 | 40.17 | 59.83 | -- | -- |
| 200712 | 41.08 | 58.92 | -- | -- |
| 200706 | 38.26 | 61.74 | -- | -- |
| 200612 | 36.67 | 63.33 | -- | -- |
| 200606 | 28.50 | 71.50 | -- | -- |
| 200512 | 11.24 | 88.76 | -- | -- |
| 200506 | 10.52 | 89.48 | -- | -- |
| 200412 | 8.55 | 91.45 | -- | -- |
| 200406 | 8.50 | 91.50 | -- | -- |
| 200312 | 7.39 | 92.61 | -- | -- |
| 200306 | 18.93 | 81.07 | -- | -- |
| 200212 | 29.84 | 70.16 | -- | -- |
| 200206 | 33.06 | 66.94 | -- | -- |
| 200112 | 28.94 | 71.06 | -- | -- |
| 200106 | 26.24 | 73.76 | -- | -- |
| 200012 | 25.74 | 74.26 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 34.61 | 65.39 | -- | -- |
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 | 20350000.0000 | -- | 18185000.0000 | 721000.0000 |
| 202212 | 31920000.0000 | -- | 22818000.0000 | 1676000.0000 |
| 202206 | 12746000.0000 | -- | 11469000.0000 | 637000.0000 |
| 202112 | 26691000.0000 | -- | 25636000.0000 | 2301000.0000 |
| 202106 | 13227000.0000 | -- | 17720000.0000 | 1108000.0000 |
| 202012 | 23994000.0000 | -- | 38931000.0000 | 2320000.0000 |
| 202006 | 10456000.0000 | -- | 24461000.0000 | 1013000.0000 |
| 201912 | 36435000.0000 | -- | 70727000.0000 | 2061000.0000 |
| 201906 | 11596000.0000 | -- | 40395000.0000 | 1021000.0000 |
| 201812 | 92394000.0000 | -- | 93353000.0000 | 1817000.0000 |
| 201806 | 28207000.0000 | -- | 47717000.0000 | 883000.0000 |
| 201712 | 144937000.0000 | -- | 96391000.0000 | 1799000.0000 |
| 201706 | 42913000.0000 | -- | 40604000.0000 | 937000.0000 |
| 201612 | 123513000.0000 | -- | 73396000.0000 | 1589000.0000 |
| 201606 | 49907000.0000 | -- | 22373000.0000 | 672000.0000 |
| 201512 | 138897000.0000 | -- | 65430000.0000 | 595000.0000 |
| 201506 | 71123000.0000 | -- | 26570000.0000 | -- |
| 201412 | 213084000.0000 | -- | 106288000.0000 | 2464000.0000 |
| 201406 | 87214000.0000 | -- | 28108000.0000 | 1613000.0000 |
| 201312 | 205175000.0000 | -- | 55581000.0000 | 2256000.0000 |
| 201306 | 78420000.0000 | -- | 28149000.0000 | 1003000.0000 |
| 201212 | 197765000.0000 | -- | 64036000.0000 | 2321000.0000 |
| 201206 | 76084000.0000 | -- | 27028000.0000 | 1273000.0000 |
| 201112 | 161302000.0000 | -- | 51596000.0000 | 3072000.0000 |
| 201106 | 61620000.0000 | -- | 20806000.0000 | 1554000.0000 |
| 201012 | 110822000.0000 | -- | 35706000.0000 | 7094000.0000 |
| 201006 | 50175000.0000 | -- | 15812000.0000 | 4535000.0000 |
| 200912 | 100809000.0000 | -- | 36270000.0000 | 8158000.0000 |
| 200906 | 46852000.0000 | -- | 16481000.0000 | 4121000.0000 |
| 200812 | 119195000.0000 | -- | 22891000.0000 | 12115000.0000 |
| 200806 | 53193000.0000 | -- | 10454000.0000 | 5733000.0000 |
| 200712 | 70511000.0000 | -- | 22784000.0000 | 9245000.0000 |
| 200706 | 20287000.0000 | -- | 12444000.0000 | 4290000.0000 |
| 200612 | 25813000.0000 | -- | 27417000.0000 | 5100000.0000 |
| 200606 | 9878000.0000 | -- | 12084000.0000 | 946000.0000 |
| 200512 | 23336000.0000 | -- | 11044000.0000 | -- |
| 200506 | 10625000.0000 | -- | 3942000.0000 | -- |
| 200412 | 13439000.0000 | -- | 9126000.0000 | -- |
| 200406 | 6742000.0000 | -- | 4864000.0000 | -- |
| 200312 | 43261000.0000 | -- | 17002000.0000 | -- |
| 200306 | 35600000.0000 | -- | 10863000.0000 | -- |
| 200212 | 48669000.0000 | -- | 22112000.0000 | 165000.0000 |
| 200206 | 23574000.0000 | -- | 10912000.0000 | 93000.0000 |
| 200112 | 85077345.0000 | -- | 28697642.0000 | 332020.0000 |
| 200106 | 47637000.0000 | -- | 13760000.0000 | 162000.0000 |
| 200012 | 171548095.0000 | -- | 33730055.0000 | 328944.0000 |
| 200006 | 58994000.0000 | -- | 13839000.0000 | 157000.0000 |
| 199912 | 135729730.0000 | -- | 35375750.0000 | 1144403.0000 |