中商官网
研究报告
保利达资产（HK0208）
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 （%) |
| 2019-12 | 906877000.0000 | -43.07 | 836207000.0000 | -45.35 | 741809000.0000 | -54.32 | 707329000.0000 | -56.30 |
| 2020-12 | 718475000.0000 | -20.77 | 670364000.0000 | -19.83 | 438144000.0000 | -40.94 | 428968000.0000 | -39.35 |
| 2020-06 | 366256000.0000 | 23.96 | 342106000.0000 | 27.20 | 79694000.0000 | -88.83 | 73797000.0000 | -89.63 |
| 2018-12 | 1592854000.0000 | 129.56 | 1530032000.0000 | 141.57 | 1623863000.0000 | 379.49 | 1618545000.0000 | 500.53 |
| 2018-06 | 268447000.0000 | 201.55 | 239371000.0000 | 288.36 | 650306000.0000 | 1179.37 | 648172000.0000 | 1234.21 |
| 2019-06 | 295467000.0000 | 10.07 | 268946000.0000 | 12.36 | 713745000.0000 | 9.76 | 711419000.0000 | 9.76 |
| 2016-06 | 105122000.0000 | -46.91 | 68093000.0000 | -45.12 | 45319000.0000 | 6.84 | 42724000.0000 | 3.62 |
| 2016-12 | 211293000.0000 | -40.90 | 131993000.0000 | -41.27 | 65829000.0000 | 16.40 | 59201000.0000 | 14.57 |
| 2017-12 | 693884000.0000 | 228.40 | 633370000.0000 | 379.85 | 338666000.0000 | 414.46 | 269521000.0000 | 355.26 |
| 2017-06 | 89021000.0000 | -15.32 | 61636000.0000 | -9.48 | 50830000.0000 | 12.16 | 48581000.0000 | 13.71 |
| 2015-06 | 197992000.0000 | 111.18 | 124071000.0000 | 69.70 | 42416000.0000 | 25.23 | 41230000.0000 | 41.04 |
| 2015-12 | 357517000.0000 | 21.34 | 224760000.0000 | 10.22 | 56555000.0000 | 89.13 | 51673000.0000 | 18.36 |
| 2014-12 | 294643000.0000 | 3.64 | 203924000.0000 | -10.23 | 29902000.0000 | 248.79 | 43657000.0000 | 896.74 |
| 2014-06 | 93756000.0000 | 64.23 | 73111000.0000 | 72.03 | 33870000.0000 | -54.19 | 29232000.0000 | -49.99 |
| 2013-12 | 284301000.0000 | -61.15 | 227163000.0000 | -49.82 | 8573000.0000 | -96.70 | 4380000.0000 | -98.48 |
| 2013-06 | 57087000.0000 | -80.73 | 42500000.0000 | -78.82 | 73942000.0000 | -38.82 | 58454000.0000 | -53.84 |
| 2011-12 | 234782000.0000 | -75.64 | 144393000.0000 | -69.16 | 235800000.0000 | -45.92 | 204503000.0000 | -17.21 |
| 2011-06 | 103845000.0000 | -87.04 | 68098000.0000 | -82.05 | 167487000.0000 | -53.49 | 142066000.0000 | -26.96 |
| 2012-06 | 296224000.0000 | 185.26 | 200670000.0000 | 194.68 | 120867000.0000 | -27.83 | 126635000.0000 | -10.86 |
| 2012-12 | 731762000.0000 | 211.68 | 452714000.0000 | 213.53 | 259453000.0000 | 10.03 | 287990000.0000 | 40.82 |
| 2009-12 | 1034405000.0000 | -60.10 | 934613000.0000 | 142.58 | 890117000.0000 | -221.35 | 884371000.0000 | -267.64 |
| 2010-06 | 801260000.0000 | -16.98 | 379337000.0000 | -57.75 | 360115000.0000 | -58.55 | 194503000.0000 | -77.57 |
| 2010-12 | 963905000.0000 | -6.82 | 468146000.0000 | -49.91 | 435984000.0000 | -51.02 | 247019000.0000 | -72.07 |
| 2009-06 | 965114000.0000 | -28.00 | 897816000.0000 | 183.36 | 868770000.0000 | 351.95 | 867178000.0000 | 268.95 |
| 2008-06 | 1340423000.0000 | 54.09 | 316847000.0000 | 182.94 | 192227000.0000 | 12.75 | 235040000.0000 | 110.33 |
| 2008-12 | 2592538000.0000 | -15.02 | 385276000.0000 | -19.70 | -733528000.0000 | -317.18 | -527549000.0000 | -337.43 |
| 2007-12 | 3050768000.0000 | 443.97 | 479778000.0000 | 279.51 | 337756000.0000 | 419.05 | 222190000.0000 | 645.80 |
| 2006-12 | 560831000.0000 | 184.94 | 126420000.0000 | 48.79 | 65072000.0000 | -87.20 | 29792000.0000 | -93.76 |
| 2007-06 | 869881000.0000 | 271.75 | 111983000.0000 | 72.89 | 170489000.0000 | 410.83 | 111748000.0000 | 317.77 |
| 2006-06 | 233996000.0000 | 144.23 | 64770000.0000 | 33.99 | 33375000.0000 | -92.79 | 26749000.0000 | -93.90 |
| 2005-12 | 196827000.0000 | 28.74 | 84963000.0000 | 173.59 | 508238000.0000 | 487.74 | 477414000.0000 | 505.86 |
| 2004-12 | 152882000.0000 | -- | 31055000.0000 | -- | 86474000.0000 | -- | 78799000.0000 | -- |
| 2005-06 | 95808000.0000 | -- | 48340000.0000 | -- | 462851000.0000 | -- | 438817000.0000 | -- |
| 2004-11 | 151221000.0000 | 755.71 | 29819000.0000 | 5793.08 | 22185000.0000 | 42.30 | 14982000.0000 | -3.90 |
| 2004-05 | 34458000.0000 | 155.47 | 4271000.0000 | 931.64 | 1646000.0000 | -136.35 | 1646000.0000 | -136.35 |
| 2003-11 | 17672000.0000 | -29.30 | 506000.0000 | -57.83 | 15590000.0000 | -19.90 | 15590000.0000 | -20.56 |
| 2003-05 | 13488000.0000 | -29.23 | 414000.0000 | -57.58 | -4528000.0000 | -115.81 | -4528000.0000 | -115.62 |
| 2002-05 | 19060000.0000 | 1533.25 | 976000.0000 | -9860.00 | 28632000.0000 | -260.72 | 28980000.0000 | -266.27 |
| 2002-11 | 24994000.0000 | 1386.85 | 1200000.0000 | -240.85 | 19462000.0000 | -230.27 | 19625000.0000 | -323.85 |
| 2000-05 | 8900000.0000 | -- | -3468000.0000 | -- | -94765000.0000 | -- | -94391000.0000 | -- |
| 2001-11 | 1681000.0000 | -90.33 | -852000.0000 | 278.67 | -14940000.0000 | -90.48 | -8767000.0000 | -94.37 |
| 2001-05 | 1167000.0000 | -86.89 | -10000.0000 | -99.71 | -17815000.0000 | -81.20 | -17430000.0000 | -81.53 |
| 2000-11 | 17375000.0000 | -94.66 | -225000.0000 | -98.72 | -156869000.0000 | -48.00 | -155792000.0000 | -47.94 |
| 1999-11 | 325521000.0000 | -- | -17626000.0000 | -- | -301687000.0000 | -- | -299245000.0000 | -- |
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) |
| 2019-12 | 92.21 | 74.0300 | 4.43 | 5.0500 | 0.86 | -- | 0.05 |
| 2020-12 | 93.30 | 61.2400 | 2.69 | 3.0300 | 0.56 | -- | 0.04 |
| 2020-06 | 93.41 | 22.7100 | 0.49 | 0.5400 | 0.28 | -- | 0.02 |
| 2018-12 | 96.06 | 94.9400 | 9.53 | 11.7800 | 0.73 | -- | 0.09 |
| 2018-06 | 89.17 | 223.8000 | 4.24 | 5.0600 | 0.34 | -- | 0.02 |
| 2019-06 | 91.02 | 227.0300 | 4.31 | 5.0500 | 0.32 | -- | 0.02 |
| 2016-06 | 64.78 | -9.9700 | 0.34 | 0.3900 | 0.46 | -- | 0.01 |
| 2016-12 | 62.47 | -17.7900 | 0.45 | 0.4800 | 0.91 | -- | 0.01 |
| 2017-12 | 91.28 | 33.5100 | 2.30 | 2.2000 | 0.70 | -- | 0.05 |
| 2017-06 | 69.24 | -23.8400 | 0.34 | 0.3900 | 0.32 | -- | 0.01 |
| 2015-06 | 62.66 | -1.4200 | 0.31 | 0.3700 | 0.83 | -- | 0.01 |
| 2015-12 | 62.87 | -49.2900 | 0.41 | 0.4600 | 1.65 | -- | 0.03 |
| 2014-12 | 69.21 | -69.7500 | 0.22 | 0.3900 | 1.03 | -- | 0.02 |
| 2014-06 | 77.98 | -7.2600 | 0.25 | 0.2600 | 0.28 | -- | 0.01 |
| 2013-12 | 79.90 | -90.8600 | 0.06 | 0.0400 | 0.54 | -- | 0.02 |
| 2013-06 | 74.45 | -75.2900 | 0.56 | 0.5500 | 0.12 | -- | 0.00 |
| 2011-12 | 61.50 | 41.2800 | 1.83 | 1.9600 | 0.78 | -- | 0.02 |
| 2011-06 | 65.58 | 43.2700 | 1.31 | 1.3700 | 0.31 | -- | 0.01 |
| 2012-06 | 67.74 | 21.6800 | 0.93 | 1.2100 | 0.85 | -- | 0.02 |
| 2012-12 | 61.87 | 13.9700 | 1.99 | 2.7100 | 2.31 | -- | 0.06 |
| 2009-12 | 90.35 | 85.6700 | 7.56 | 8.7500 | 0.19 | -- | 0.09 |
| 2010-06 | 47.34 | 43.5500 | 3.11 | 1.9000 | 3.35 | -- | 0.07 |
| 2010-12 | 48.57 | 40.5000 | 3.44 | 2.4000 | 3.96 | -- | 0.08 |
| 2009-06 | 93.03 | 90.5800 | 7.43 | 8.6000 | 0.13 | -- | 0.08 |
| 2008-06 | 23.64 | 13.5900 | 1.26 | 2.0800 | 2.89 | -- | 0.09 |
| 2008-12 | 14.86 | -26.4400 | -5.39 | -5.1200 | 4.79 | -- | 0.19 |
| 2007-12 | 15.73 | 10.5900 | 2.34 | 2.0900 | 8.25 | -- | 0.21 |
| 2006-12 | 22.54 | 10.8100 | 0.58 | 0.3900 | 1.54 | -- | 0.05 |
| 2007-06 | 12.87 | 18.7400 | 1.30 | 1.2300 | 2.41 | -- | 0.07 |
| 2006-06 | 27.68 | 12.8600 | 0.33 | 0.4000 | 0.65 | -- | 0.02 |
| 2005-12 | 43.17 | 89.1200 | 37.42 | 43.6000 | 0.45 | -- | 0.14 |
| 2004-12 | 20.31 | 16.2300 | 10.03 | 12.8100 | 0.41 | -- | 0.18 |
| 2005-06 | 50.46 | 152.7700 | 35.61 | 41.5400 | 0.19 | -- | 0.07 |
| 2004-11 | 19.72 | 14.6700 | 3.48 | 2.7200 | 1.17 | -- | 0.24 |
| 2004-05 | 12.39 | 4.7800 | 2.87 | 2.9700 | -- | -- | 0.60 |
| 2003-11 | 2.86 | 88.2200 | 29.53 | 30.4600 | -- | -- | 0.33 |
| 2003-05 | 3.07 | -33.5700 | -5.76 | -15.0600 | -- | -- | 0.17 |
| 2002-05 | 5.12 | 150.2200 | 38.34 | 65.0100 | -- | -- | 0.26 |
| 2002-11 | 4.80 | 77.8700 | 30.93 | 56.7400 | -- | -- | 0.40 |
| 2000-05 | -38.97 | -615.3400 | -- | -- | -- | -- | -- |
| 2001-11 | -50.68 | -888.7600 | -17.35 | -58.6000 | 0.87 | -- | 0.02 |
| 2001-05 | -0.86 | -1526.5600 | -102.06 | 10.2200 | 1.25 | -- | 0.07 |
| 2000-11 | -1.29 | -645.6300 | -604.71 | 101.7000 | 8.36 | -- | 0.67 |
| 1999-11 | -5.41 | -92.6800 | -386.30 | 356.5800 | 65.76 | -- | 4.17 |
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 |
| 2019-12 | 16.41 | 83.59 | 14.82 | 14.39 |
| 2020-12 | 12.78 | 87.22 | 3.26 | 3.20 |
| 2020-06 | 15.83 | 84.17 | 13.80 | 13.38 |
| 2018-12 | 19.27 | 80.73 | 13.75 | 13.34 |
| 2018-06 | 16.33 | 83.67 | 1.17 | 1.12 |
| 2019-06 | 14.84 | 85.16 | 12.17 | 11.72 |
| 2016-06 | 18.90 | 81.10 | 1.24 | 1.09 |
| 2016-12 | 14.86 | 85.14 | 1.44 | 1.02 |
| 2017-12 | 16.71 | 83.29 | 1.46 | 1.40 |
| 2017-06 | 15.04 | 84.96 | 1.59 | 1.20 |
| 2015-06 | 17.21 | 82.79 | 2.41 | 1.86 |
| 2015-12 | 18.93 | 81.07 | 1.39 | 1.23 |
| 2014-12 | 17.46 | 82.54 | 1.95 | 1.51 |
| 2014-06 | 17.41 | 82.59 | 1.89 | 1.49 |
| 2013-12 | 18.46 | 81.54 | 2.97 | 2.36 |
| 2013-06 | 18.83 | 81.17 | 1.74 | 1.33 |
| 2011-12 | 18.93 | 81.07 | 1.26 | 1.01 |
| 2011-06 | 18.09 | 81.91 | 0.81 | 0.66 |
| 2012-06 | 18.85 | 81.15 | 1.54 | 1.22 |
| 2012-12 | 18.51 | 81.49 | 1.62 | 1.26 |
| 2009-12 | 14.05 | 85.95 | 1.48 | 0.72 |
| 2010-06 | 10.40 | 89.60 | 2.12 | 1.80 |
| 2010-12 | 18.24 | 81.76 | 1.42 | 1.15 |
| 2009-06 | 13.69 | 86.31 | 1.50 | 0.73 |
| 2008-06 | 26.13 | 73.87 | 1.79 | 1.41 |
| 2008-12 | 24.20 | 75.80 | 1.19 | 0.99 |
| 2007-12 | 25.75 | 74.25 | 2.39 | 1.95 |
| 2006-12 | 31.24 | 68.76 | 2.79 | 2.07 |
| 2007-06 | 30.30 | 69.70 | 2.90 | 2.41 |
| 2006-06 | 33.55 | 66.45 | 3.01 | 2.10 |
| 2005-12 | 15.52 | 84.48 | 7.13 | 4.38 |
| 2004-12 | 23.96 | 76.04 | 4.65 | 1.13 |
| 2005-06 | 14.98 | 85.02 | 5.38 | 1.71 |
| 2004-11 | 12.89 | 87.11 | 4.85 | 2.65 |
| 2004-05 | 3.13 | 96.87 | 31.01 | 31.01 |
| 2003-11 | 3.05 | 96.95 | 29.97 | 29.97 |
| 2003-05 | 61.79 | 38.21 | 1.39 | 1.39 |
| 2002-05 | 39.85 | 60.15 | 1.96 | 1.96 |
| 2002-11 | 45.03 | 54.97 | 1.85 | 1.85 |
| 2000-05 | -- | -- | -- | -- |
| 2001-11 | 82.44 | 17.56 | 1.02 | 0.98 |
| 2001-05 | 1043.33 | -943.33 | 0.01 | 0.01 |
| 2000-11 | 666.10 | -566.10 | 0.02 | 0.01 |
| 1999-11 | 196.48 | -96.48 | 0.07 | 0.04 |
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) |
| 2019/12/31 0:00:00 | 70670000.0000 | -- | 44828000.0000 | 69065000.0000 |
| 2020/12/31 0:00:00 | 48111000.0000 | -- | 37644000.0000 | 48209000.0000 |
| 2020/6/30 0:00:00 | 24150000.0000 | -- | 17731000.0000 | 32245000.0000 |
| 2018/12/31 0:00:00 | 62822000.0000 | -- | 48512000.0000 | 51808000.0000 |
| 2018/6/30 0:00:00 | 29076000.0000 | -- | 20603000.0000 | 21352000.0000 |
| 2019/6/30 0:00:00 | 26521000.0000 | -- | 18775000.0000 | 32226000.0000 |
| 2016/6/30 0:00:00 | 37029000.0000 | -- | 20307000.0000 | 16141000.0000 |
| 2016/12/31 0:00:00 | 79300000.0000 | -- | 49440000.0000 | 32838000.0000 |
| 2017/12/31 0:00:00 | 60514000.0000 | -- | 49761000.0000 | 36307000.0000 |
| 2017/6/30 0:00:00 | 27385000.0000 | -- | 20865000.0000 | 17332000.0000 |
| 2015/6/30 0:00:00 | 73921000.0000 | -- | 27174000.0000 | 16719000.0000 |
| 2015/12/31 0:00:00 | 132757000.0000 | -- | 55071000.0000 | 33902000.0000 |
| 2014/12/31 0:00:00 | 90719000.0000 | -- | 59906000.0000 | 31996000.0000 |
| 2014/6/30 0:00:00 | 20645000.0000 | -- | 26320000.0000 | 16389000.0000 |
| 2013/12/31 0:00:00 | 57138000.0000 | -- | 60368000.0000 | 31628000.0000 |
| 2013/6/30 0:00:00 | 14587000.0000 | -- | 33407000.0000 | 14760000.0000 |
| 2011/12/31 0:00:00 | 90389000.0000 | -- | 70978000.0000 | 23493000.0000 |
| 2011/6/30 0:00:00 | 35747000.0000 | -- | 31633000.0000 | 11600000.0000 |
| 2012/6/30 0:00:00 | 95554000.0000 | -- | 30289000.0000 | 14733000.0000 |
| 2012/12/31 0:00:00 | 279048000.0000 | -- | 84786000.0000 | 30453000.0000 |
| 2009/12/31 0:00:00 | 99792000.0000 | -- | 28723000.0000 | 4729000.0000 |
| 2010/6/30 0:00:00 | 421923000.0000 | -- | 17085000.0000 | 4126000.0000 |
| 2010/12/31 0:00:00 | 495759000.0000 | -- | 54452000.0000 | 15721000.0000 |
| 2009/6/30 0:00:00 | 67298000.0000 | -- | 11520000.0000 | 2484000.0000 |
| 2008/6/30 0:00:00 | 1023576000.0000 | -- | 7620000.0000 | 16592000.0000 |
| 2008/12/31 0:00:00 | 2207262000.0000 | -- | 17006000.0000 | 34077000.0000 |
| 2007/12/31 0:00:00 | 2570990000.0000 | -- | 16486000.0000 | 104073000.0000 |
| 2006/12/31 0:00:00 | 434411000.0000 | -- | 15694000.0000 | 81188000.0000 |
| 2007/6/30 0:00:00 | 757898000.0000 | -- | 6395000.0000 | 61452000.0000 |
| 2006/6/30 0:00:00 | 169226000.0000 | -- | 7008000.0000 | 11195000.0000 |
| 2005/12/31 0:00:00 | 111864000.0000 | -- | 9527000.0000 | 3437000.0000 |
| 2004/12/31 0:00:00 | 121827000.0000 | -- | 11402000.0000 | 249000.0000 |
| 2005/6/30 0:00:00 | 47468000.0000 | -- | 4610000.0000 | 1256000.0000 |
| 2004/11/30 0:00:00 | 121402000.0000 | -- | 9564000.0000 | 187000.0000 |
| 2004/5/31 0:00:00 | 30187000.0000 | -- | 4524000.0000 | 1000.0000 |
| 2003/11/30 0:00:00 | 17166000.0000 | -- | 10411000.0000 | 2362000.0000 |
| 2003/5/31 0:00:00 | 13074000.0000 | -- | 5336000.0000 | 892000.0000 |
| 2002/5/31 0:00:00 | 18084000.0000 | -- | 3465000.0000 | 962000.0000 |
| 2002/11/30 0:00:00 | 23794000.0000 | -- | 8543000.0000 | 2131000.0000 |
| 2000/5/31 0:00:00 | 12368000.0000 | -- | 15998000.0000 | 9073000.0000 |
| 2001/11/30 0:00:00 | 2533000.0000 | -- | -4104000.0000 | 12249000.0000 |
| 2001/5/31 0:00:00 | 1177000.0000 | -- | 8626000.0000 | 7776000.0000 |
| 2000/11/30 0:00:00 | 17600000.0000 | -- | 29668000.0000 | 20623000.0000 |
| 1999/11/30 0:00:00 | 343147000.0000 | -- | 29901000.0000 | 9324000.0000 |