利民实业(HK0229)

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
(%)
2024-12 1075732000.0000 -21.06 149463000.0000 -18.65 54143000.0000 -31.03 45219000.0000 -33.38
2024-06 523457000.0000 -19.33 77693000.0000 -11.51 29510000.0000 -8.23 26821000.0000 4.52
2023-06 648916000.0000 14.15 87798000.0000 44.15 32157000.0000 274.57 25662000.0000 197.81
2023-12 1362732000.0000 28.19 183725000.0000 41.34 78498000.0000 128.62 67871000.0000 122.50
2022-06 568455000.0000 -15.34 60906000.0000 -14.79 8585000.0000 -20.69 8617000.0000 -7.52
2021-12 1433612000.0000 11.17 172331000.0000 -9.48 47272000.0000 -38.51 41960000.0000 -33.63
2022-12 1063058000.0000 -25.85 129987000.0000 -24.57 34336000.0000 -27.37 30504000.0000 -27.30
2020-12 1289515000.0000 11.59 190379000.0000 28.76 76879000.0000 83.44 63218000.0000 62.21
2021-06 671470000.0000 19.10 71476000.0000 -9.71 10824000.0000 -56.71 9318000.0000 -51.61
2021-03 324469000.0000 45.98 35771000.0000 30.65 6294000.0000 124.15 5268000.0000 148.37
2021-09 1054660000.0000 16.47 116068000.0000 -12.86 24170000.0000 -52.34 21695000.0000 -45.54
2020-09 905492000.0000 7.91 133196000.0000 31.84 50718000.0000 119.72 39833000.0000 85.43
2020-06 563795000.0000 3.54 79165000.0000 27.81 25003000.0000 115.14 19255000.0000 89.93
2020-03 222273000.0000 -13.26 27380000.0000 -18.29 2808000.0000 -66.23 2121000.0000 -72.30
2019-12 1155578000.0000 -10.14 147857000.0000 -23.56 41910000.0000 -32.73 38973000.0000 -25.87
2019-06 544498000.0000 -9.72 61939000.0000 -33.38 11622000.0000 -62.89 10138000.0000 -63.09
2019-09 839085000.0000 -10.50 101031000.0000 -29.37 23083000.0000 -52.22 21481000.0000 -48.29
2019-03 256263000.0000 6.43 33508000.0000 7.69 8316000.0000 -24.14 7657000.0000 -8.95
2018-06 603149000.0000 26.04 92973000.0000 46.01 31317000.0000 97.78 27468000.0000 102.79
2018-12 1285918000.0000 28.89 193424000.0000 29.19 62298000.0000 34.13 52574000.0000 44.19
2018-09 937519000.0000 27.84 143051000.0000 38.76 48312000.0000 71.47 41541000.0000 83.61
2018-03 240786000.0000 1.28 31114000.0000 -3.85 10963000.0000 -12.22 8410000.0000 -11.41
2017-12 997697000.0000 -2.13 149724000.0000 -3.86 46445000.0000 -36.12 36462000.0000 -28.52
2017-09 733366000.0000 -- 103092000.0000 -- 28175000.0000 -- 22624000.0000 --
2017-06 478553000.0000 -4.78 63676000.0000 -7.20 15834000.0000 -44.71 13545000.0000 -28.41
2016-12 1019442000.0000 3.14 155738000.0000 52.91 72704000.0000 62.48 51011000.0000 40.42
2017-03 237742000.0000 -- 32359000.0000 -- 12489000.0000 -- 9493000.0000 --
2015-12 988449114.0000 -4.49 101852571.0000 -17.16 44745339.0000 1.30 36328469.0000 28.43
2014-12 1034874526.0000 -12.51 122956621.0000 -12.16 44169624.0000 -1.24 28286391.0000 -14.30
2015-06 480311000.0000 -5.47 45846000.0000 -14.74 12413000.0000 -23.44 9266000.0000 -22.06
2016-06 502566000.0000 4.63 68617000.0000 49.67 28638000.0000 130.71 18920000.0000 104.19
2013-06 594977000.0000 -1.39 66126000.0000 23.82 19559000.0000 7.51 14131000.0000 -17.09
2014-06 508104000.0000 -14.60 53774000.0000 -18.68 16213000.0000 -17.11 11888000.0000 -15.87
2013-12 1182806329.0000 -7.45 139978779.0000 -7.34 44723177.0000 -25.45 33004604.0000 -29.78
2011-12 1175520127.0000 21.62 103346295.0000 5.77 24255578.0000 -34.63 18160024.0000 -39.04
2012-06 603367000.0000 20.52 53407000.0000 24.56 18193000.0000 100.34 17044000.0000 205.39
2012-12 1278078943.0000 8.72 151062567.0000 46.17 59989448.0000 147.32 47001236.0000 158.82
2009-12 817000353.0000 12.82 80635404.0000 92.52 7982893.0000 -126.07 7960264.0000 -139.23
2010-12 966563582.0000 18.31 97705065.0000 21.17 37103754.0000 364.79 29791743.0000 274.26
2011-06 500643000.0000 28.48 42876000.0000 36.90 9081000.0000 45.34 5581000.0000 14.32
2010-06 389670000.0000 37.13 31319000.0000 102.83 6248000.0000 -140.60 4882000.0000 -131.57
2008-12 724191127.0000 -14.08 41885225.0000 -42.58 -30619591.0000 -43.39 -20290259.0000 -55.40
2008-06 337882000.0000 -11.75 15738000.0000 -28.92 -17618000.0000 255.27 -8739000.0000 51.46
2009-06 284163000.0000 -15.90 15441000.0000 -1.89 -15390000.0000 -12.65 -15464000.0000 76.95
2007-12 842856069.0000 -11.86 72940553.0000 -38.64 -54085312.0000 -204.09 -45494543.0000 -194.32
2007-06 382872000.0000 -16.17 22140000.0000 -64.21 -4959000.0000 -119.88 -5770000.0000 -122.30
2006-12 956223061.0000 -5.20 118863837.0000 -6.85 51962313.0000 600.12 48234066.0000 -70.04
2006-06 456742000.0000 -6.68 61868000.0000 -20.56 24949000.0000 13.87 25869000.0000 2.67
2004-12 1055482234.0000 31.13 215338633.0000 -1.73 67786002.0000 -36.50 123545444.0000 47.28
2005-06 489429000.0000 8.10 77879000.0000 -22.55 21911000.0000 -48.90 25197000.0000 -28.78
2005-12 1008711725.0000 -4.43 127610816.0000 -40.74 7421916.0000 -89.05 161017775.0000 30.33
2004-06 452756000.0000 55.45 100549000.0000 22.62 42876000.0000 38.57 35380000.0000 52.95
2003-06 291256000.0000 54.81 81998000.0000 75.12 30942000.0000 200.88 23131000.0000 315.43
2003-12 804922985.0000 43.54 219119490.0000 40.39 106755541.0000 84.61 83885614.0000 92.62
2001-12 343972784.0000 -25.10 101678134.0000 -32.16 43560164.0000 -32.46 38714620.0000 -10.26
2002-12 560778193.0000 63.03 156074683.0000 53.50 57828718.0000 32.76 43550886.0000 12.49
2002-06 188134000.0000 54.90 46823000.0000 89.49 10284000.0000 81.15 5568000.0000 19.28
2000-12 459221569.0000 -6.49 149878138.0000 -8.42 64492794.0000 -6.18 43142913.0000 3.64
1999-12 491116217.0000 -- 163652124.0000 -- 68744180.0000 -- 41626251.0000 --
2001-06 121455000.0000 -43.19 24710000.0000 -65.66 5677000.0000 -78.68 4668000.0000 -63.00
2000-06 213786000.0000 -- 71947000.0000 -- 26630000.0000 -- 12615000.0000 --

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)
2024-12 13.89 5.0300 6.15 6.6900 6.88 -- 1.22
2024-06 14.84 5.6400 3.27 3.9400 3.22 -- 0.58
2023-06 13.53 4.9600 3.77 3.9900 4.00 -- 0.76
2023-12 13.48 5.7600 8.81 10.0800 8.16 -- 1.53
2022-06 10.71 1.5100 1.04 1.3300 2.89 -- 0.69
2021-12 12.02 3.3000 4.94 6.2500 5.75 -- 1.50
2022-12 12.23 3.2300 4.02 4.7200 4.70 -- 1.24
2020-12 14.76 5.9600 8.02 9.6500 6.22 -- 1.34
2021-06 10.64 1.6100 1.19 1.4500 2.85 -- 0.74
2021-03 11.02 1.9400 0.70 0.8000 1.60 -- 0.36
2021-09 11.01 2.2900 2.59 3.3100 4.27 -- 1.13
2020-09 14.71 5.6000 5.62 6.3100 5.24 -- 1.00
2020-06 14.04 4.4300 3.07 3.2100 4.02 -- 0.69
2020-03 12.32 1.2600 0.36 0.3500 1.37 -- 0.28
2019-12 12.80 3.6300 4.99 6.4300 8.09 -- 1.38
2019-06 11.38 2.1300 1.51 1.7100 3.71 -- 0.71
2019-09 12.04 2.7500 2.85 3.6000 5.80 -- 1.04
2019-03 13.08 3.2500 1.05 1.2200 1.36 -- 0.32
2018-06 15.41 5.1900 3.51 4.5300 3.12 -- 0.68
2018-12 15.04 4.8400 7.36 8.5900 6.39 -- 1.52
2018-09 15.26 5.1500 5.54 6.8300 4.52 -- 1.07
2018-03 12.92 4.5500 1.35 1.3700 1.33 -- 0.30
2017-12 15.01 4.6600 5.84 6.1200 6.09 -- 1.25
2017-09 14.06 3.8400 -- -- -- -- --
2017-06 13.31 3.3100 2.17 2.3800 3.55 -- 0.66
2016-12 15.28 7.1300 9.56 8.9200 7.45 -- 1.34
2017-03 13.61 5.2500 -- -- -- -- --
2015-12 10.30 4.5300 5.98 6.4400 7.89 -- 1.32
2014-12 11.88 4.2700 5.50 4.7400 6.24 -- 1.29
2015-06 9.55 2.5800 1.60 1.5900 2.83 -- 0.62
2016-06 13.65 5.7000 3.89 3.3800 3.86 -- 0.68
2013-06 11.11 3.2900 2.38 2.4500 3.58 -- 0.72
2014-06 10.58 3.1900 2.08 2.0300 3.56 -- 0.65
2013-12 11.83 3.7800 5.60 5.5400 7.20 -- 1.48
2011-12 8.79 2.0600 3.12 3.4000 6.90 -- 1.51
2012-06 8.85 3.0200 2.45 3.2000 3.56 -- 0.81
2012-12 11.82 4.6900 7.72 8.4100 9.01 -- 1.64
2009-12 9.87 0.9800 1.32 1.6400 7.55 -- 1.35
2010-12 10.11 3.8400 5.28 5.8200 6.93 -- 1.38
2011-06 8.56 1.8100 1.26 1.0800 3.31 -- 0.69
2010-06 8.04 1.6000 0.98 1.0100 2.77 -- 0.61
2008-12 5.78 -4.2300 -5.28 -4.1400 7.75 -- 1.25
2008-06 4.66 -5.2100 -2.84 -1.6700 3.40 -- 0.54
2009-06 5.43 -5.4200 -2.67 -3.3800 2.53 -- 0.49
2007-12 8.65 -0.1400 -7.43 -7.6600 7.44 -- 1.16
2007-06 5.78 0.0700 -0.62 -0.9000 2.96 -- 0.48
2006-12 12.43 5.5500 5.81 6.6800 8.18 -- 1.07
2006-06 13.55 5.6600 2.72 3.6700 3.43 -- 0.50
2004-12 20.40 7.2800 4.39 16.2700 4.86 -- 0.68
2005-06 15.91 4.4800 1.41 3.3500 2.21 -- 0.32
2005-12 12.65 2.3200 0.70 18.2600 8.95 -- 0.95
2004-06 22.21 9.4700 3.00 4.9600 2.20 -- 0.32
2003-06 28.15 10.6200 2.52 4.2800 1.53 -- 0.24
2003-12 27.22 13.2900 7.46 11.8000 3.95 -- 0.56
2001-12 29.56 13.1900 8.00 9.6000 4.24 -- 0.63
2002-12 27.83 9.9700 4.71 8.1500 3.27 -- 0.46
2002-06 24.89 4.3000 0.81 1.0200 0.98 -- 0.15
2000-12 32.64 12.4600 13.76 11.4000 4.51 -- 0.98
1999-12 33.32 14.0400 7.76 12.3400 2.87 -- 0.55
2001-06 20.34 0.6600 1.23 1.2500 1.30 -- 0.26
2000-06 33.65 12.4700 -- -- -- -- --

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
2024-12 23.23 76.77 3.49 2.83
2024-06 24.61 75.39 3.35 2.72
2023-06 24.54 75.46 3.50 2.83
2023-12 24.41 75.59 3.51 2.84
2022-06 21.94 78.06 3.74 2.78
2021-12 29.89 70.11 2.76 1.99
2022-12 24.38 75.62 3.42 2.46
2020-12 31.66 68.34 2.62 2.03
2021-06 29.09 70.91 2.80 2.00
2021-03 26.15 73.85 3.13 2.35
2021-09 29.55 70.45 2.76 1.96
2020-09 30.04 69.96 2.76 2.21
2020-06 26.42 73.58 3.07 2.51
2020-03 23.23 76.77 3.37 2.59
2019-12 27.88 72.12 2.81 2.28
2019-06 23.37 76.63 3.24 2.52
2019-09 26.49 73.51 2.94 2.35
2019-03 21.08 78.92 3.57 2.59
2018-06 31.96 68.04 2.45 1.88
2018-12 27.72 72.28 2.78 2.05
2018-09 30.25 69.75 2.60 1.94
2018-03 23.97 76.03 3.20 2.39
2017-12 25.19 74.81 3.09 2.39
2017-09 -- -- -- --
2017-06 22.10 77.90 3.47 2.75
2016-12 24.82 75.18 3.20 2.58
2017-03 -- -- -- --
2015-12 24.60 75.40 3.08 2.47
2014-12 25.81 74.19 2.85 2.15
2015-06 24.69 75.31 3.02 2.21
2016-06 23.87 76.13 3.18 2.54
2013-06 29.86 70.14 2.45 1.84
2014-06 24.68 75.32 2.98 2.32
2013-12 25.42 74.58 2.88 2.17
2011-12 31.32 68.68 2.20 1.56
2012-06 28.41 71.59 2.41 1.68
2012-12 28.09 71.91 2.51 1.94
2009-12 19.78 80.22 3.44 2.62
2010-12 27.16 72.84 2.54 1.88
2011-06 28.47 71.53 2.38 1.71
2010-06 24.02 75.98 2.91 2.07
2008-12 15.50 84.50 4.44 3.44
2008-06 15.82 84.18 4.44 3.45
2009-06 20.54 79.46 3.37 2.46
2007-12 18.41 81.59 4.06 3.26
2007-06 19.24 80.76 3.80 2.95
2006-12 19.26 80.74 3.91 3.28
2006-06 23.05 76.95 3.26 2.69
2004-12 44.93 55.07 1.01 0.72
2005-06 45.72 54.28 0.98 0.68
2005-12 17.37 82.63 4.56 4.00
2004-06 43.69 56.31 0.99 0.70
2003-06 48.15 51.85 0.71 0.47
2003-12 43.33 56.67 1.07 0.80
2001-12 26.24 73.76 1.12 0.71
2002-12 48.96 51.04 0.73 0.51
2002-06 43.79 56.21 0.79 0.48
2000-12 19.64 80.36 2.22 1.46
1999-12 46.33 53.67 0.97 0.67
2001-06 19.23 80.77 1.71 0.86
2000-06 -- -- -- --

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)
2024/12/31 0:00:00 926269000.0000 -- 110055000.0000 --
2024/6/30 0:00:00 445764000.0000 -- 57577000.0000 --
2023/6/30 0:00:00 561118000.0000 -- 67344000.0000 --
2023/12/31 0:00:00 1179007000.0000 -- 118645000.0000 --
2022/6/30 0:00:00 507549000.0000 -- 51100000.0000 --
2021/12/31 0:00:00 1261281000.0000 -- 111982000.0000 --
2022/12/31 0:00:00 933071000.0000 -- 96194000.0000 --
2020/12/31 0:00:00 1099136000.0000 -- 98011000.0000 --
2021/6/30 0:00:00 599994000.0000 -- 54411000.0000 --
2021/3/31 0:00:00 288698000.0000 -- 26136000.0000 --
2021/9/30 0:00:00 938592000.0000 -- 83114000.0000 --
2020/9/30 0:00:00 772296000.0000 -- 72933000.0000 --
2020/6/30 0:00:00 484630000.0000 -- 47829000.0000 --
2020/3/31 0:00:00 194893000.0000 -- 20214000.0000 --
2019/12/31 0:00:00 1007721000.0000 -- 104239000.0000 --
2019/6/30 0:00:00 482559000.0000 -- 51035000.0000 --
2019/9/30 0:00:00 738054000.0000 -- 77584000.0000 --
2019/3/31 0:00:00 222755000.0000 -- 25355000.0000 --
2018/6/30 0:00:00 510176000.0000 -- 48668000.0000 --
2018/12/31 0:00:00 1092494000.0000 -- 110041000.0000 --
2018/9/30 0:00:00 794468000.0000 -- 78740000.0000 --
2018/3/31 0:00:00 209672000.0000 -- 20026000.0000 --
2017/12/31 0:00:00 847973000.0000 -- 96842000.0000 198000.0000
2017/9/30 0:00:00 630274000.0000 -- 68184000.0000 --
2017/6/30 0:00:00 414877000.0000 -- 42989000.0000 --
2016/12/31 0:00:00 863704000.0000 -- 73041000.0000 --
2017/3/31 0:00:00 205383000.0000 -- 16312000.0000 --
2015/12/31 0:00:00 886596543.0000 -- 62839383.0000 -17884012.0000
2014/12/31 0:00:00 911917905.0000 -- 66768629.0000 --
2015/6/30 0:00:00 434465000.0000 -- 30380000.0000 --
2016/6/30 0:00:00 433949000.0000 -- 35474000.0000 --
2013/6/30 0:00:00 528851000.0000 -- 35256000.0000 --
2014/6/30 0:00:00 454330000.0000 -- 32898000.0000 --
2013/12/31 0:00:00 1042827550.0000 -- 72610119.0000 --
2011/12/31 0:00:00 1072173832.0000 -- 64774540.0000 --
2012/6/30 0:00:00 549960000.0000 -- 31068000.0000 --
2012/12/31 0:00:00 1127016376.0000 -- 72610353.0000 --
2009/12/31 0:00:00 736364949.0000 -- 60716856.0000 --
2010/12/31 0:00:00 868858517.0000 -- 52671205.0000 --
2011/6/30 0:00:00 457767000.0000 -- 28278000.0000 --
2010/6/30 0:00:00 358351000.0000 -- 24943000.0000 --
2008/12/31 0:00:00 682305902.0000 -- 59694521.0000 --
2008/6/30 0:00:00 322144000.0000 -- 31545000.0000 --
2009/6/30 0:00:00 268722000.0000 -- 25262000.0000 --
2007/12/31 0:00:00 769915516.0000 -- 79174846.0000 --
2007/6/30 0:00:00 360732000.0000 -- 28333000.0000 --
2006/12/31 0:00:00 837359224.0000 -- 67677495.0000 --
2006/6/30 0:00:00 394874000.0000 -- 32039000.0000 --
2004/12/31 0:00:00 840143601.0000 -- 82743833.0000 25009582.0000
2005/6/30 0:00:00 411550000.0000 -- 34978000.0000 13131000.0000
2005/12/31 0:00:00 881100909.0000 -- 66886431.0000 17435889.0000
2004/6/30 0:00:00 352207000.0000 -- 31526000.0000 12120000.0000
2003/6/30 0:00:00 209258000.0000 -- 27744000.0000 12094000.0000
2003/12/31 0:00:00 585803495.0000 -- 60464355.0000 24056931.0000
2001/12/31 0:00:00 242294650.0000 -- 43407041.0000 1944474.0000
2002/12/31 0:00:00 404703510.0000 -- 64219998.0000 20673886.0000
2002/6/30 0:00:00 141311000.0000 -- 24892000.0000 7252000.0000
2000/12/31 0:00:00 309343431.0000 -- 66080540.0000 15090816.0000
1999/12/31 0:00:00 327464093.0000 -- 66083658.0000 20865713.0000
2001/6/30 0:00:00 96745000.0000 -- 18430000.0000 -480000.0000
2000/6/30 0:00:00 141839000.0000 -- 31980000.0000 8492000.0000