南洋集团(HK0212)

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
(%)
2023-12 196014000.0000 106.18 175865000.0000 129.13 70429000.0000 100.42 48961000.0000 299.10
2024-12 199736000.0000 1.90 178742000.0000 1.64 -124824000.0000 -277.23 -146680000.0000 -399.59
2024-06 144185000.0000 1.14 133197000.0000 0.59 -23896000.0000 -116.45 -43740000.0000 -134.77
2022-12 95070000.0000 -51.37 76754000.0000 -56.99 35141000.0000 -83.44 12268000.0000 -93.57
2023-06 142565000.0000 156.63 132415000.0000 182.32 145247000.0000 1404.84 125809000.0000 -1319.79
2022-06 55552000.0000 -65.66 46902000.0000 -69.42 9652000.0000 -94.38 -10314000.0000 -106.78
2021-12 195501000.0000 -13.19 178470000.0000 -14.54 212240000.0000 88.39 190717000.0000 119.81
2020-06 112235000.0000 -30.74 104235000.0000 -32.30 65563000.0000 -58.14 42785000.0000 -69.03
2020-12 225203000.0000 -1.61 208835000.0000 -1.60 112658000.0000 36.43 86766000.0000 43.94
2021-06 161767000.0000 44.13 153381000.0000 47.15 171828000.0000 162.08 152140000.0000 255.59
2018-12 121965000.0000 -40.32 106031000.0000 -43.93 356602000.0000 -4.58 334518000.0000 -5.77
2019-12 228897000.0000 87.67 212222000.0000 100.15 82574000.0000 -76.84 60281000.0000 -81.98
2019-06 162052000.0000 49.55 153956000.0000 53.52 156638000.0000 -48.79 138139000.0000 -51.93
2017-06 128450000.0000 39.66 120792000.0000 43.40 210205000.0000 165.84 195049000.0000 206.68
2016-12 144419000.0000 15.43 128018000.0000 16.63 144252000.0000 -18.42 125840000.0000 -19.91
2017-12 204357000.0000 41.50 189119000.0000 47.73 373731000.0000 159.08 354983000.0000 182.09
2018-06 108359000.0000 -15.64 100285000.0000 -16.98 305862000.0000 45.51 287395000.0000 47.35
2015-12 125109000.0000 -8.78 109766000.0000 -10.64 176827000.0000 -52.77 157131000.0000 -56.08
2015-06 105539000.0000 2.12 97843000.0000 1.48 136134000.0000 -37.87 118292000.0000 -41.95
2016-06 91976000.0000 -12.85 84237000.0000 -13.91 79073000.0000 -41.92 63600000.0000 -46.23
2014-12 137146000.0000 -11.89 122842000.0000 -13.55 374428000.0000 115.14 357758000.0000 120.56
2013-12 155651000.0000 10.61 142100000.0000 11.54 174042000.0000 -69.90 162204000.0000 -71.02
2014-06 103343000.0000 9.78 96420000.0000 10.11 219115000.0000 91.77 203791000.0000 106.68
2012-12 140716000.0000 18.35 127403000.0000 19.81 578261000.0000 152.76 559632000.0000 164.58
2013-06 94133000.0000 2.75 87564000.0000 2.66 114257000.0000 -6.56 98601000.0000 -6.86
2012-06 91617000.0000 -18.92 85293000.0000 -20.57 122275000.0000 -31.55 105866000.0000 -34.95
2011-12 118900000.0000 -11.64 106339000.0000 -13.31 228776000.0000 64.04 211519000.0000 82.46
2010-12 134559000.0000 25.45 122662000.0000 27.63 139465000.0000 94.22 115928000.0000 80.66
2011-06 112992000.0000 43.65 107381000.0000 47.30 178639000.0000 122.76 162754000.0000 152.73
2010-06 78660000.0000 53.32 72899000.0000 59.27 80195000.0000 397.61 64399000.0000 333.96
2009-06 51306000.0000 254.86 45771000.0000 444.24 16116000.0000 -80.50 14840000.0000 -80.85
2009-12 107263000.0000 -459.88 96106000.0000 -329.86 71808000.0000 -158.13 64169000.0000 -155.76
2008-12 -29805000.0000 -126.20 -41810000.0000 -141.21 -123539000.0000 -167.68 -115083000.0000 -172.29
2008-06 14458000.0000 -81.93 8410000.0000 -88.64 82633000.0000 -26.29 77491000.0000 -23.31
2006-12 120892000.0000 54.75 107591000.0000 62.23 152885000.0000 -62.65 137389000.0000 -60.12
2007-12 113755000.0000 -5.90 101448000.0000 -5.71 182535000.0000 19.39 159192000.0000 15.87
2007-06 79998000.0000 50.35 74034000.0000 58.75 112101000.0000 131.26 101045000.0000 123.83
2004-12 71745000.0000 -31.94 59306000.0000 -35.89 195740000.0000 234.36 167390000.0000 196.84
2006-06 53208000.0000 92.68 46636000.0000 111.13 48474000.0000 -84.70 45143000.0000 -82.84
2005-12 78121000.0000 8.89 66322000.0000 11.83 409316000.0000 109.11 344545000.0000 105.83
2005-06 27614000.0000 8.73 22089000.0000 15.25 316908000.0000 3081.17 263066000.0000 2885.99
2003-06 42256000.0000 1310.88 35574000.0000 -1331.79 22565000.0000 -304.86 21359000.0000 -274.96
2004-06 25396000.0000 -39.90 19166000.0000 -46.12 9962000.0000 -55.85 8810000.0000 -58.75
2003-12 105418000.0000 871.86 92508000.0000 -8681.45 58541000.0000 -457.85 56390000.0000 -423.88
2002-06 2995000.0000 -78.76 -2888000.0000 -137.11 -11015000.0000 133.91 -12208000.0000 111.10
2001-06 14099000.0000 -44.65 7782000.0000 -54.49 -4709000.0000 -192.93 -5783000.0000 -259.62
2001-12 21031000.0000 80.49 8120000.0000 -324.43 -13567000.0000 -21.21 -15552000.0000 -21.75
2002-12 10847000.0000 -48.42 -1078000.0000 -113.28 -16359000.0000 20.58 -17411000.0000 11.95
2000-06 25474000.0000 -- 17100000.0000 -- 5067000.0000 -- 3623000.0000 --
2000-12 11652000.0000 -92.78 -3618000.0000 -102.63 -17220000.0000 -115.97 -19876000.0000 -118.70
1999-12 161294000.0000 -- 137327000.0000 -- 107804000.0000 -- 106315000.0000 --
2025-06 169417000.0000 17.50 157980000.0000 18.61 50179000.0000 -309.99 27528000.0000 -162.94

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)
2023-12 89.72 34.3300 1.33 0.9400 -- -- 0.04
2024-12 89.49 -63.5000 -2.69 -3.2300 -- -- 0.04
2024-06 92.38 -17.0200 -0.47 -0.8800 -- -- 0.03
2022-12 80.73 37.5300 0.68 0.2400 -- -- 0.02
2023-06 92.88 101.4100 2.74 2.4200 -- -- 0.03
2022-06 84.43 20.9500 0.17 -0.1900 -- -- 0.01
2021-12 91.29 102.9400 3.82 3.4900 -- -- 0.04
2020-06 92.87 63.7400 1.27 0.8500 -- -- 0.02
2020-12 92.73 58.4100 2.22 1.7400 -- -- 0.04
2021-06 94.82 104.0900 3.18 2.8700 -- -- 0.03
2018-12 86.94 283.2500 7.38 7.0500 -- -- 0.03
2019-12 92.72 33.3200 1.52 1.1300 -- -- 0.04
2019-06 95.00 93.2400 2.81 2.5300 -- -- 0.03
2017-06 94.04 146.8600 5.14 4.9300 -- -- 0.03
2016-12 88.64 105.0500 3.98 3.5500 -- -- 0.04
2017-12 92.54 164.4900 8.62 8.3500 -- -- 0.05
2018-06 92.55 278.4900 6.54 6.2800 -- -- 0.02
2015-12 87.74 129.4300 4.76 4.3800 -- -- 0.03
2015-06 92.71 123.5300 3.36 3.0800 -- -- 0.03
2016-06 91.59 80.0600 2.15 1.8000 -- -- 0.02
2014-12 89.57 206.6600 9.73 9.7300 -- -- 0.04
2013-12 91.29 102.4600 4.62 4.4500 -- -- 0.04
2014-06 93.30 130.5000 5.53 5.3500 -- -- 0.03
2012-12 90.54 395.1700 16.32 16.4800 -- -- 0.04
2013-06 93.02 122.6600 3.12 2.8300 -- -- 0.03
2012-06 93.10 130.7600 3.81 3.4700 -- -- 0.03
2011-12 89.44 185.2200 7.43 7.3000 -- -- 0.04
2010-12 91.16 103.6800 5.20 4.7200 -- -- 0.05
2011-06 95.03 152.4400 6.29 6.4700 -- -- 0.04
2010-06 92.68 100.7100 3.37 2.9700 -- -- 0.03
2009-06 89.21 52.0700 0.87 0.8800 -- -- 0.03
2009-12 89.60 71.6400 3.54 3.5800 -- -- 0.05
2008-12 140.28 340.7400 -6.98 -7.2200 -- -- -0.02
2008-06 58.17 441.4900 3.54 3.7400 -- -- 0.01
2006-12 89.00 119.2600 7.87 8.1400 -- -- 0.06
2007-12 89.18 151.3300 8.67 8.5500 -- -- 0.05
2007-06 92.54 137.7800 5.37 5.5600 -- -- 0.04
2004-12 82.66 260.5400 18.17 17.0300 -- -- 0.07
2006-06 87.65 79.8000 3.25 3.3800 -- -- 0.04
2005-12 84.90 512.5100 27.87 26.0700 -- -- 0.05
2005-06 79.99 1129.1600 23.11 21.2000 -- -- 0.02
2003-06 84.19 38.5800 2.67 2.7200 -- -- 0.05
2004-06 75.47 13.9200 1.13 1.0700 -- -- 0.03
2003-12 87.75 45.5100 6.69 6.7900 -- -- 0.12
2002-06 -96.43 -710.1500 -1.23 -1.4600 -- -- 0.00
2001-06 55.20 -74.3400 -0.50 -0.6400 -- -- 0.01
2001-12 38.61 -116.9500 -1.51 -1.8200 -- -- 0.02
2002-12 -9.94 -338.7800 -1.97 -2.2600 -- -- 0.01
2000-06 67.13 1.1100 -- -- -- -- --
2000-12 -31.05 -232.0600 -1.77 -2.1400 -- -- 0.01
1999-12 85.14 60.0700 9.73 10.3000 -- -- 0.15
2025-06 93.25 14.8800 0.95 0.5400 -- -- 0.03

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
2023-12 1.71 98.29 8.94 8.94
2024-12 1.95 98.05 10.46 10.46
2024-06 2.11 97.89 8.03 8.03
2022-12 1.80 98.20 7.59 7.59
2023-06 2.07 97.93 6.82 6.82
2022-06 1.94 98.06 7.86 7.86
2021-12 1.56 98.44 10.46 10.46
2020-06 2.26 97.74 5.69 5.69
2020-12 1.77 98.23 8.88 8.88
2021-06 1.94 98.06 8.14 8.14
2018-12 1.76 98.24 8.05 8.05
2019-12 1.90 98.10 6.61 6.61
2019-06 2.06 97.94 6.90 6.90
2017-06 3.34 96.66 3.70 3.70
2016-12 2.15 97.85 5.72 5.72
2017-12 1.94 98.06 8.32 8.32
2018-06 2.16 97.84 6.87 6.87
2015-12 3.61 96.39 2.97 2.97
2015-06 5.05 94.95 2.22 2.22
2016-06 4.28 95.72 2.76 2.76
2014-12 4.44 95.56 2.34 2.34
2013-12 3.12 96.88 3.32 3.32
2014-06 3.78 96.22 4.60 4.60
2012-12 4.15 95.85 2.34 2.34
2013-06 4.93 95.07 2.22 2.22
2012-06 4.96 95.04 2.01 2.01
2011-12 5.96 94.04 1.67 1.67
2010-12 8.50 91.50 3.74 3.74
2011-06 11.47 88.53 1.85 1.85
2010-06 8.97 91.03 3.76 3.76
2009-06 9.26 90.74 6.30 6.30
2009-12 11.39 88.61 2.96 2.96
2008-12 9.97 90.03 5.30 5.30
2008-06 11.05 88.95 3.61 3.61
2006-12 13.08 86.92 3.95 3.95
2007-12 11.56 88.44 4.25 4.25
2007-06 12.85 87.15 3.73 3.73
2004-12 8.74 91.26 9.25 9.25
2006-06 10.33 89.67 11.17 11.17
2005-12 10.02 89.98 11.98 11.98
2005-06 9.55 90.45 12.86 12.86
2003-06 6.96 93.04 8.04 8.04
2004-06 6.62 93.38 8.89 8.89
2003-12 5.04 94.96 12.25 12.25
2002-06 6.08 93.92 7.66 7.66
2001-06 4.01 95.99 11.46 11.46
2001-12 4.67 95.33 10.24 10.24
2002-12 7.46 92.54 7.37 7.37
2000-06 -- -- -- --
2000-12 4.48 95.52 10.49 10.49
1999-12 6.81 93.19 6.62 6.62
2025-06 2.33 97.67 8.76 8.76

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)
2023/12/31 0:00:00 20149000.0000 -- 36202000.0000 -1754000.0000
2024/12/31 0:00:00 20994000.0000 -- 34909000.0000 -4379000.0000
2024/6/30 0:00:00 10988000.0000 -- 18106000.0000 -1813000.0000
2022/12/31 0:00:00 18316000.0000 -- 34005000.0000 -601000.0000
2023/6/30 0:00:00 10150000.0000 -- 18692000.0000 -249000.0000
2022/6/30 0:00:00 8650000.0000 -- 18520000.0000 -63000.0000
2021/12/31 0:00:00 17031000.0000 -- 43383000.0000 -83000.0000
2020/6/30 0:00:00 8000000.0000 -- 21293000.0000 75000.0000
2020/12/31 0:00:00 16368000.0000 -- 40687000.0000 492000.0000
2021/6/30 0:00:00 8386000.0000 -- 22631000.0000 -13000.0000
2018/12/31 0:00:00 15934000.0000 -- 37271000.0000 -1160000.0000
2019/12/31 0:00:00 16675000.0000 -- 41495000.0000 -702000.0000
2019/6/30 0:00:00 8096000.0000 -- 21447000.0000 -476000.0000
2017/6/30 0:00:00 7658000.0000 -- 19823000.0000 258000.0000
2016/12/31 0:00:00 16401000.0000 -- 34757000.0000 292000.0000
2017/12/31 0:00:00 15238000.0000 -- 37557000.0000 775000.0000
2018/6/30 0:00:00 8074000.0000 -- 19370000.0000 -625000.0000
2015/12/31 0:00:00 15343000.0000 -- 34153000.0000 -1536000.0000
2015/6/30 0:00:00 7696000.0000 -- 17712000.0000 385000.0000
2016/6/30 0:00:00 7739000.0000 -- 17896000.0000 319000.0000
2014/12/31 0:00:00 14304000.0000 -- 38919000.0000 434000.0000
2013/12/31 0:00:00 13551000.0000 -- 30737000.0000 794000.0000
2014/6/30 0:00:00 6923000.0000 -- 20700000.0000 230000.0000
2012/12/31 0:00:00 13313000.0000 -- 31618000.0000 1082000.0000
2013/6/30 0:00:00 6569000.0000 -- 17468000.0000 442000.0000
2012/6/30 0:00:00 6324000.0000 -- 18368000.0000 605000.0000
2011/12/31 0:00:00 12561000.0000 -- 37717000.0000 807000.0000
2010/12/31 0:00:00 11897000.0000 -- 36346000.0000 352000.0000
2011/6/30 0:00:00 5611000.0000 -- 22084000.0000 242000.0000
2010/6/30 0:00:00 5761000.0000 -- 17569000.0000 211000.0000
2009/6/30 0:00:00 5535000.0000 -- 17700000.0000 --
2009/12/31 0:00:00 11157000.0000 -- 37475000.0000 25000.0000
2008/12/31 0:00:00 12005000.0000 -- 37609000.0000 1483000.0000
2008/6/30 0:00:00 6048000.0000 -- 18916000.0000 787000.0000
2006/12/31 0:00:00 13301000.0000 -- 34434000.0000 1609000.0000
2007/12/31 0:00:00 12307000.0000 -- 36947000.0000 4685000.0000
2007/6/30 0:00:00 5964000.0000 -- 19035000.0000 2267000.0000
2004/12/31 0:00:00 12439000.0000 -- 30097000.0000 89000.0000
2006/6/30 0:00:00 6572000.0000 -- 17819000.0000 22000.0000
2005/12/31 0:00:00 11799000.0000 -- 32698000.0000 46000.0000
2005/6/30 0:00:00 5525000.0000 -- 16644000.0000 46000.0000
2003/6/30 0:00:00 6682000.0000 -- 17446000.0000 162000.0000
2004/6/30 0:00:00 6230000.0000 -- 14984000.0000 161000.0000
2003/12/31 0:00:00 12910000.0000 -- 33980000.0000 112000.0000
2002/6/30 0:00:00 5883000.0000 -- 15853000.0000 128000.0000
2001/6/30 0:00:00 6317000.0000 -- 16736000.0000 20000.0000
2001/12/31 0:00:00 12911000.0000 -- 30701000.0000 50000.0000
2002/12/31 0:00:00 11925000.0000 -- 30673000.0000 282000.0000
2000/6/30 0:00:00 8374000.0000 -- 15403000.0000 18000.0000
2000/12/31 0:00:00 15270000.0000 -- 30420000.0000 29000.0000
1999/12/31 0:00:00 23967000.0000 -- 33377000.0000 173000.0000
2025/6/30 0:00:00 11437000.0000 -- 18983000.0000 -2346000.0000