中国诚通发展集团(HK0217)

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 323471000.0000 -13.24 118953000.0000 -13.87 52157000.0000 -25.07 26694000.0000 -31.10
2024-12 552637000.0000 -25.32 204952000.0000 -30.93 79876000.0000 -34.26 38633000.0000 -43.19
2023-06 372817000.0000 -21.70 138111000.0000 29.23 69608000.0000 72.12 38741000.0000 83.76
2023-12 740011000.0000 -42.07 296736000.0000 17.59 121501000.0000 -0.60 68003000.0000 -10.60
2022-12 1277390000.0000 8.93 252346000.0000 -7.33 122231000.0000 -28.02 76066000.0000 -27.02
2021-06 473753000.0000 -10.11 120819000.0000 64.29 80890000.0000 175.68 53703000.0000 259.87
2021-12 1172679000.0000 25.87 272306000.0000 46.23 169812000.0000 7.42 104222000.0000 -14.13
2022-06 476167000.0000 0.51 106869000.0000 -11.55 40442000.0000 -50.00 21082000.0000 -60.74
2019-06 507888000.0000 -23.44 54928000.0000 -13.72 29327000.0000 -0.78 18733000.0000 31.32
2020-06 527035000.0000 3.77 73538000.0000 33.88 29342000.0000 0.05 14923000.0000 -20.34
2019-12 1110598000.0000 8.79 154656000.0000 42.02 90009000.0000 -46.71 47539000.0000 -58.09
2020-12 931688000.0000 -16.11 186216000.0000 20.41 158080000.0000 75.63 121372000.0000 155.31
2018-06 663385000.0000 0.20 63666000.0000 -3.40 29558000.0000 58.80 14265000.0000 134.74
2017-12 1353119000.0000 88.84 125732000.0000 -4.97 53600000.0000 -46.01 23363000.0000 -63.38
2018-12 1020892000.0000 -24.55 108900000.0000 -13.39 168914000.0000 215.14 113440000.0000 385.55
2016-06 288522000.0000 11.13 66609000.0000 14.91 45352000.0000 -38.29 31968000.0000 -31.55
2016-12 716559000.0000 24.29 132313000.0000 18.01 99278000.0000 -21.41 63804000.0000 -22.03
2017-06 662082000.0000 129.47 65907000.0000 -1.05 18613000.0000 -58.96 6077000.0000 -80.99
2014-06 547556000.0000 -93.35 32454000.0000 -167.19 -468000.0000 -99.22 6161000.0000 -110.57
2015-12 576533000.0000 -82.12 112119000.0000 -866.89 126317000.0000 -903.13 81830000.0000 -259.15
2015-06 259637000.0000 -52.58 57967000.0000 78.61 73487000.0000 -15802.35 46704000.0000 658.06
2014-12 3224100000.0000 -79.20 -14620000.0000 -116.35 -15728000.0000 -110.74 -51417000.0000 -201.36
2013-12 15500313000.0000 79.68 89440000.0000 -50.87 146473000.0000 -41.94 50727000.0000 -72.51
2012-12 8626661000.0000 1956.50 182064000.0000 200.55 252263000.0000 232.77 184526000.0000 407.20
2013-06 8231871000.0000 587.36 -48304000.0000 -197.03 -60122000.0000 -323.76 -58263000.0000 -401.62
2011-12 419483000.0000 366.11 60576000.0000 434.93 75808000.0000 -23.40 36381000.0000 -58.61
2011-06 120979000.0000 706.90 9792000.0000 103.07 -900000.0000 -108.02 -3904000.0000 -133.97
2012-06 1197603000.0000 889.93 49783000.0000 408.40 26869000.0000 -3085.44 19317000.0000 -594.80
2009-06 4476000.0000 -56.29 -1541000.0000 -137.06 -5327000.0000 -53.40 -4137000.0000 -62.66
2009-12 5536000.0000 -99.44 -8497000.0000 -107.95 55500000.0000 -19.96 61982000.0000 972.72
2010-12 89996000.0000 1525.65 11324000.0000 -233.27 98962000.0000 78.31 87890000.0000 41.80
2010-06 14993000.0000 234.96 4822000.0000 -412.91 11228000.0000 -310.78 11492000.0000 -377.79
2008-12 987954000.0000 3794.95 106925000.0000 2029.56 69337000.0000 399.65 5778000.0000 -83.93
2008-06 10240000.0000 -42.67 4158000.0000 -64.19 -11432000.0000 -1437.08 -11079000.0000 -138.04
2007-12 25365000.0000 -89.74 5021000.0000 -91.88 13877000.0000 -66.89 35945000.0000 125.32
2006-12 247263000.0000 116.80 61819000.0000 428.28 41916000.0000 -322.41 15953000.0000 -134.68
2007-06 17860000.0000 -92.27 11610000.0000 -79.20 855000.0000 -98.04 29125000.0000 68.65
2006-06 231001000.0000 670.52 55807000.0000 -1821.38 43558000.0000 -164.58 17270000.0000 -127.89
2004-12 210992000.0000 -- 1260000.0000 -- 89936000.0000 -- 99714000.0000 --
2004-09 152254000.0000 161.43 553000.0000 -94.95 149606000.0000 -861.47 149116000.0000 -763.68
2005-06 29980000.0000 -- -3242000.0000 -- -67446000.0000 -- -61913000.0000 --
2005-12 114053000.0000 -45.94 11702000.0000 828.73 -18846000.0000 -120.95 -45997000.0000 -146.13
2004-03 175050000.0000 61.51 27948000.0000 414.70 30822000.0000 -63.89 44392000.0000 -52.31
2003-09 58238000.0000 -12.14 10947000.0000 -3.65 -19647000.0000 18.07 -22468000.0000 31.65
2003-03 108382000.0000 -47.72 5430000.0000 -83.94 85345000.0000 -106.14 93079000.0000 -106.67
2001-03 258497000.0000 46.30 106199000.0000 -0.95 -12924000.0000 -114.43 -14774000.0000 -120.21
2002-09 66287000.0000 -34.95 11362000.0000 -42.42 -16640000.0000 -98.51 -17067000.0000 -98.48
2002-03 207322000.0000 -19.80 33819000.0000 -68.16 -1389636000.0000 10652.37 -1395038000.0000 9342.52
2001-09 101900000.0000 -8.66 19731000.0000 -61.86 -1118308000.0000 -38943.63 -1122948000.0000 -40919.63
2000-09 111566000.0000 23.10 51739000.0000 10.76 2879000.0000 -96.59 2751000.0000 -96.33
1999-09 90628000.0000 -- 46714000.0000 -- 84305000.0000 -- 74861000.0000 --
2000-03 176694000.0000 -- 107219000.0000 -- 89534000.0000 -- 73115000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -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 36.77 16.1200 0.59 0.9600 1.30 -- 0.04
2024-12 37.09 14.4500 0.95 1.4000 2.51 -- 0.07
2023-06 37.05 18.6700 0.64 1.4000 1.08 -- 0.03
2023-12 40.10 16.4200 1.15 2.3800 2.19 -- 0.07
2022-12 19.75 9.5700 1.22 2.6000 4.04 -- 0.13
2021-06 25.50 17.0700 1.39 1.7900 1.22 -- 0.08
2021-12 23.22 14.4800 2.08 3.3200 3.03 -- 0.14
2022-06 22.44 8.4900 0.50 0.7100 1.18 -- 0.06
2019-06 10.81 5.7700 0.82 0.6600 0.69 -- 0.14
2020-06 13.95 5.5700 0.82 0.5600 2.02 -- 0.15
2019-12 13.93 8.1000 2.50 1.7100 1.60 -- 0.31
2020-12 19.99 16.9700 4.05 4.0700 2.71 -- 0.24
2018-06 9.60 4.4600 0.82 0.5000 0.90 -- 0.18
2017-12 9.29 3.9600 1.50 0.8200 1.85 -- 0.38
2018-12 10.67 16.5500 4.70 4.1100 1.40 -- 0.28
2016-06 23.09 15.7200 1.19 1.1600 0.30 -- 0.08
2016-12 18.47 13.8500 2.58 2.3700 0.85 -- 0.19
2017-06 9.95 2.8100 0.54 0.2200 0.77 -- 0.19
2014-06 5.93 -0.0900 0.00 0.3200 0.73 -- 0.06
2015-12 19.45 21.9100 3.29 2.9600 0.64 -- 0.15
2015-06 22.33 28.3000 1.45 1.6300 0.27 -- 0.05
2014-12 -0.45 -0.4900 -0.27 -2.7700 4.14 -- 0.56
2013-12 0.58 0.9400 0.74 2.5800 21.55 -- 0.79
2012-12 2.11 2.9200 2.27 10.0200 12.00 -- 0.78
2013-06 -0.59 -0.7300 -0.31 -3.2000 12.14 -- 0.42
2011-12 14.44 18.0700 2.35 2.4700 0.46 -- 0.13
2011-06 8.09 -0.7400 -0.04 -0.2800 0.16 -- 0.05
2012-06 4.16 2.2400 0.52 1.2900 1.23 -- 0.23
2009-06 -34.43 -255.3400 -0.69 -0.6300 0.02 -- 0.01
2009-12 -153.49 892.3000 3.46 4.7900 0.02 -- 0.00
2010-12 12.58 109.9600 5.77 6.1800 0.13 -- 0.05
2010-06 32.16 74.8900 0.73 0.8800 0.02 -- 0.01
2008-12 10.82 6.6600 5.95 0.8700 2.98 -- 0.85
2008-06 40.61 -93.6000 -0.72 -1.7200 0.01 -- 0.01
2007-12 19.79 63.2700 1.89 5.6700 0.62 -- 0.03
2006-12 25.00 17.2500 7.91 4.2800 3.68 -- 0.47
2007-06 65.01 10.3700 0.11 4.8300 0.05 -- 0.02
2006-06 24.16 18.8600 8.13 6.3900 2.83 -- 0.43
2004-12 0.60 42.7500 14.31 34.0300 1.17 -- 0.34
2004-09 0.36 98.4300 24.10 43.8300 20.40 -- 0.25
2005-06 -10.81 -224.9700 -9.11 -26.4300 0.14 -- 0.04
2005-12 10.26 -16.5200 -2.72 -18.1800 0.44 -- 0.16
2004-03 15.97 12.3400 5.78 23.4600 12.45 -- 0.33
2003-09 18.80 -35.7300 -3.52 -18.3900 5.60 -- 0.10
2003-03 5.01 78.7400 15.57 64.4500 13.62 -- 0.20
2001-03 41.08 -7.7900 -0.67 -1.0200 7.48 -- 0.13
2002-09 17.14 -25.1000 -3.67 -49.5600 23.54 -- 0.15
2002-03 16.31 -666.9100 -250.09 -2722.0800 57.83 -- 0.37
2001-09 19.36 -1092.0100 -139.89 -346.9900 5.29 -- 0.13
2000-09 46.38 0.5900 0.15 0.1800 2.55 -- 0.06
1999-09 51.54 90.8800 -- -- -- -- --
2000-03 60.68 47.0300 4.73 4.7900 4.46 -- 0.09
2025-06 -- -- -- -- -- -- --

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 68.62 31.38 1.35 1.31
2024-12 66.94 33.06 1.28 1.25
2023-06 74.40 25.60 1.03 0.98
2023-12 72.94 27.06 1.21 1.16
2022-12 70.68 29.32 1.03 0.97
2021-06 48.21 51.79 1.74 1.58
2021-12 61.54 38.46 1.17 1.08
2022-06 63.28 36.72 1.20 1.11
2019-06 16.10 83.90 5.35 4.12
2020-06 22.26 77.74 3.01 2.72
2019-12 19.06 80.94 4.05 3.11
2020-12 23.59 76.41 2.32 2.00
2018-06 16.90 83.10 5.52 4.25
2017-12 16.46 83.54 5.36 4.06
2018-12 19.31 80.69 4.70 3.68
2016-06 23.95 76.05 3.60 2.71
2016-12 26.57 73.43 3.21 2.49
2017-06 17.43 82.57 5.30 3.83
2014-06 78.03 21.97 1.36 1.26
2015-12 24.31 75.69 18.92 14.46
2015-06 40.37 59.63 3.59 3.00
2014-12 64.91 35.09 1.77 1.50
2013-12 88.76 11.24 1.08 1.04
2012-12 81.39 18.61 1.26 1.17
2013-06 89.59 10.41 1.07 1.04
2011-12 48.01 51.99 3.65 2.69
2011-06 36.52 63.48 11.38 7.92
2012-06 67.13 32.87 1.80 1.46
2009-06 13.63 86.37 5.61 2.71
2009-12 9.99 90.01 8.40 4.47
2010-12 7.83 92.17 11.18 6.58
2010-06 6.48 93.52 12.93 7.09
2008-12 31.89 68.11 2.46 1.65
2008-06 51.97 48.03 1.60 0.74
2007-12 13.86 86.14 3.69 3.36
2006-12 24.29 75.71 1.85 1.44
2007-06 17.10 82.90 2.97 2.00
2006-06 41.70 58.30 1.66 1.37
2004-12 47.12 52.88 1.49 0.58
2004-09 38.21 61.79 1.04 0.99
2005-06 63.20 36.80 0.94 0.39
2005-12 58.89 41.11 1.37 0.79
2004-03 60.37 39.63 0.44 0.36
2003-09 71.68 28.32 0.19 0.15
2003-03 67.44 32.56 0.25 0.22
2001-03 23.30 76.70 2.72 2.64
2002-09 78.11 21.89 0.21 0.20
2002-03 79.16 20.84 0.17 0.16
2001-09 55.76 44.24 0.41 0.35
2000-09 21.02 78.98 3.09 2.98
1999-09 -- -- -- --
2000-03 18.34 81.66 4.01 3.91
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 204518000.0000 -- 46865000.0000 15351000.0000
2024/12/31 0:00:00 347685000.0000 -- 98156000.0000 25594000.0000
2023/6/30 0:00:00 234706000.0000 -- 52613000.0000 15017000.0000
2023/12/31 0:00:00 443275000.0000 -- 101202000.0000 31077000.0000
2022/12/31 0:00:00 1025044000.0000 -- 116013000.0000 15561000.0000
2021/6/30 0:00:00 352934000.0000 -- 48070000.0000 1979000.0000
2021/12/31 0:00:00 900373000.0000 -- 107622000.0000 6361000.0000
2022/6/30 0:00:00 369298000.0000 -- 62557000.0000 4789000.0000
2019/6/30 0:00:00 452960000.0000 -- 41553000.0000 3686000.0000
2020/6/30 0:00:00 453497000.0000 -- 44557000.0000 3908000.0000
2019/12/31 0:00:00 955942000.0000 -- 92076000.0000 6007000.0000
2020/12/31 0:00:00 745472000.0000 -- 105532000.0000 8212000.0000
2018/6/30 0:00:00 599719000.0000 -- 49022000.0000 2514000.0000
2017/12/31 0:00:00 1227387000.0000 -- 99420000.0000 12948000.0000
2018/12/31 0:00:00 911992000.0000 -- 92337000.0000 6505000.0000
2016/6/30 0:00:00 221913000.0000 -- 44301000.0000 17361000.0000
2016/12/31 0:00:00 584246000.0000 -- 86328000.0000 32843000.0000
2017/6/30 0:00:00 596175000.0000 -- 50258000.0000 14372000.0000
2014/6/30 0:00:00 515102000.0000 -- 82895000.0000 106675000.0000
2015/12/31 0:00:00 464414000.0000 -- 107479000.0000 40579000.0000
2015/6/30 0:00:00 201670000.0000 -- 60659000.0000 21727000.0000
2014/12/31 0:00:00 3238720000.0000 -- 127547000.0000 155329000.0000
2013/12/31 0:00:00 15410873000.0000 -- 147797000.0000 317372000.0000
2012/12/31 0:00:00 8444597000.0000 -- 100625000.0000 103415000.0000
2013/6/30 0:00:00 8280175000.0000 -- 68446000.0000 139890000.0000
2011/12/31 0:00:00 358907000.0000 -- 42139000.0000 26290000.0000
2011/6/30 0:00:00 111187000.0000 -- 15249000.0000 4165000.0000
2012/6/30 0:00:00 1147820000.0000 -- 32274000.0000 38324000.0000
2009/6/30 0:00:00 6017000.0000 -- 12547000.0000 1172000.0000
2009/12/31 0:00:00 14033000.0000 -- 28799000.0000 1611000.0000
2010/12/31 0:00:00 78672000.0000 -- 41636000.0000 29000.0000
2010/6/30 0:00:00 10171000.0000 -- 18709000.0000 29000.0000
2008/12/31 0:00:00 881029000.0000 -- 42242000.0000 829000.0000
2008/6/30 0:00:00 6082000.0000 -- 15916000.0000 --
2007/12/31 0:00:00 20344000.0000 -- 29159000.0000 1296000.0000
2006/12/31 0:00:00 185444000.0000 -- 19722000.0000 140000.0000
2007/6/30 0:00:00 6250000.0000 -- 12118000.0000 113000.0000
2006/6/30 0:00:00 175194000.0000 -- 7827000.0000 37000.0000
2004/12/31 0:00:00 209732000.0000 -- 24289000.0000 1787000.0000
2004/9/30 0:00:00 151701000.0000 -- 13299000.0000 32000.0000
2005/6/30 0:00:00 33222000.0000 -- 12991000.0000 13000.0000
2005/12/31 0:00:00 102351000.0000 -- 23322000.0000 10000.0000
2004/3/31 0:00:00 147102000.0000 -- 21363000.0000 4557000.0000
2003/9/30 0:00:00 47291000.0000 -- 9975000.0000 2349000.0000
2003/3/31 0:00:00 102952000.0000 -- 44084000.0000 6878000.0000
2001/3/31 0:00:00 152298000.0000 -- 53297000.0000 10958000.0000
2002/9/30 0:00:00 54925000.0000 -- 18336000.0000 2251000.0000
2002/3/31 0:00:00 173503000.0000 -- 57140000.0000 14072000.0000
2001/9/30 0:00:00 82169000.0000 -- 26614000.0000 8955000.0000
2000/9/30 0:00:00 59827000.0000 -- 26548000.0000 7421000.0000
1999/9/30 0:00:00 43914000.0000 -- 14054000.0000 10350000.0000
2000/3/31 0:00:00 69475000.0000 -- 36424000.0000 17466000.0000
2025/6/30 0:00:00 -- -- -- --