大陆航空科技控股(HK0232)

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 781805000.0000 -15.82 200851000.0000 -32.22 8567000.0000 -75.48 7053000.0000 -91.24
2024-12 1805382000.0000 -1.36 476703000.0000 -16.01 68096000.0000 -24.92 56010000.0000 -65.47
2022-12 1665515000.0000 17.59 508488000.0000 57.60 27265000.0000 -209.98 50832000.0000 -190.82
2023-12 1830186000.0000 9.89 567574000.0000 11.62 90703000.0000 232.67 162209000.0000 219.11
2023-06 928696000.0000 8.82 296325000.0000 23.92 34945000.0000 -30.97 80480000.0000 37.93
2022-06 853449000.0000 17.02 239132000.0000 12.10 50625000.0000 107.44 58350000.0000 115.64
2021-12 1416409000.0000 13.60 322651000.0000 77.09 -24790000.0000 -96.93 -55972000.0000 -92.60
2021-06 729318000.0000 11.96 213311000.0000 21.45 24405000.0000 -106.00 27059000.0000 -106.84
2020-06 651410000.0000 -14.79 175634000.0000 -16.02 -406698000.0000 -1432.47 -395852000.0000 -1144.60
2019-06 764471000.0000 25.76 209147000.0000 46.79 30522000.0000 -133.31 37895000.0000 -133.52
2020-12 1246809000.0000 -14.49 182199000.0000 -51.61 -808530000.0000 864.45 -756738000.0000 1300.95
2019-12 1458003000.0000 8.71 376523000.0000 38.96 -83833000.0000 -47.28 -54016000.0000 -113.54
2017-12 -- -100.00 -- -100.00 -69434000.0000 -90.65 -288481000.0000 -57.94
2018-12 1341223000.0000 -- 270961000.0000 -- -159025000.0000 -- 398968000.0000 --
2018-06 607872000.0000 -- 142476000.0000 -- -91619000.0000 -- -113053000.0000 --
2016-12 102786000.0000 -95.23 28517000.0000 -84.20 -742978000.0000 -461.42 -685842000.0000 -1739.99
2016-06 64587000.0000 564.41 28559000.0000 1019.08 -342907000.0000 -166.24 -353498000.0000 -168.27
2017-06 -- -100.00 -- -100.00 -20166000.0000 -94.12 -57374000.0000 -83.77
2015-06 9721000.0000 -72.13 2552000.0000 -6.42 517679000.0000 -487.74 517802000.0000 -484.02
2014-06 34886000.0000 111.06 2727000.0000 -11.75 -133511000.0000 393.74 -134836000.0000 400.45
2014-12 70856000.0000 47.68 5823000.0000 11.57 6438000.0000 -98.65 27266000.0000 -93.14
2015-12 2154988000.0000 2941.36 180534000.0000 3000.36 205573000.0000 3093.12 41820000.0000 53.38
2013-06 16529000.0000 -60.00 3090000.0000 -55.59 -27041000.0000 -106.26 -26943000.0000 -107.25
2013-12 47978864.0000 -45.06 5218986.0000 -48.35 477687563.0000 13.03 397242208.0000 10.45
2012-12 87328163.0000 -71.20 10103849.0000 -66.08 422612856.0000 -30.14 359651230.0000 -23.07
2011-06 -- -100.00 -- -100.00 9523000.0000 330.32 14569000.0000 -557.86
2012-06 41319000.0000 -- 6958000.0000 -- 432210000.0000 -- 371489000.0000 --
2011-12 303232773.0000 10.51 29784248.0000 -19.77 604968911.0000 1024.90 467519251.0000 1196.45
2009-06 108448000.0000 -3.99 7309000.0000 -12.26 7113000.0000 -136.21 4777000.0000 -119.80
2009-12 228758961.0000 -12.11 18344120.0000 -15.92 37085662.0000 98.61 23772415.0000 1183.58
2010-06 128934000.0000 18.89 14595000.0000 99.69 2213000.0000 -68.89 -3182000.0000 -166.61
2010-12 274386084.0000 19.95 37121926.0000 102.36 53779948.0000 45.02 36061524.0000 51.69
2007-12 195087660.0000 13.39 31409273.0000 22.28 57754210.0000 64.18 77996196.0000 62.66
2008-12 260292268.0000 33.42 21817827.0000 -30.54 18673046.0000 -67.67 1852044.0000 -97.63
2008-06 112951000.0000 21.19 8330000.0000 -41.31 -19643000.0000 -292.98 -24128000.0000 -260.46
2006-12 172045118.0000 -71.71 25686672.0000 -67.86 35176355.0000 -3.97 47949807.0000 84.04
2007-06 93205000.0000 -82.85 14194000.0000 -68.40 10179000.0000 -69.44 15037000.0000 -44.46
2006-06 543534000.0000 151.09 44921000.0000 19.32 33308000.0000 165.36 27076000.0000 215.35
2004-06 349008000.0000 14.83 31958000.0000 -11.51 4707000.0000 -35.20 2218000.0000 -60.55
2004-12 645024247.0000 -10.50 62205498.0000 -16.59 21452431.0000 4.62 13563689.0000 5.32
2005-12 608145255.0000 -5.72 79924138.0000 28.48 36630876.0000 70.75 26053554.0000 92.08
2005-06 216474000.0000 -37.97 37648000.0000 17.80 12552000.0000 166.67 8586000.0000 287.11
2003-06 303932000.0000 5.88 36115000.0000 37.73 7264000.0000 10.63 5622000.0000 63.62
2002-12 638118001.0000 78.41 58823013.0000 14.26 21555681.0000 -130.18 12731180.0000 -118.37
2003-12 720657986.0000 12.93 74576609.0000 26.78 20505126.0000 -4.87 12878489.0000 1.16
2002-06 287041000.0000 101.99 26222000.0000 -5.06 6566000.0000 89.99 3436000.0000 61.69
2001-06 142106000.0000 94.40 27621000.0000 90.77 3456000.0000 -135.55 2125000.0000 -121.48
2001-12 357678942.0000 49.12 51480299.0000 22.12 -71417426.0000 -3918.74 -69319808.0000 -4917.45
2000-12 239856767.0000 -15.08 42153925.0000 212.02 1870182.0000 -104.85 1438931.0000 -103.62
1999-12 282463742.0000 -- 13510103.0000 -- -38594718.0000 -- -39769286.0000 --
2000-06 73098000.0000 -- 14479000.0000 -- -9721000.0000 -- -9892000.0000 --
2025-06 1005250000.0000 28.58 257507000.0000 28.21 75015000.0000 775.63 64293000.0000 811.57

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 25.69 1.3800 0.22 0.2400 0.74 -- 0.20
2024-12 26.40 4.0100 1.72 1.8800 1.69 -- 0.46
2022-12 30.53 2.1400 0.72 1.8000 2.22 -- 0.44
2023-12 31.01 5.1800 2.28 5.4200 1.95 -- 0.46
2023-06 31.91 4.0200 0.89 2.7700 1.07 -- 0.24
2022-06 28.02 6.1400 1.32 2.0600 1.34 -- 0.22
2021-12 22.78 -1.4600 -0.66 -2.0100 2.22 -- 0.38
2021-06 29.25 3.6800 0.61 0.9400 1.02 -- 0.18
2020-06 26.96 -62.3200 -9.18 -12.4900 0.93 -- 0.15
2019-06 27.36 4.0500 0.68 1.0700 1.09 -- 0.17
2020-12 14.61 -64.7500 -19.35 -26.5900 2.40 -- 0.30
2019-12 25.82 -3.1000 -1.76 -1.5100 2.21 -- 0.31
2017-12 -- -- -1.58 -16.6500 0.00 -- 0.00
2018-12 20.20 -11.6700 -3.52 11.0200 2.26 -- 0.30
2018-06 23.44 -14.6200 -1.22 -3.5400 0.86 -- 0.08
2016-12 27.74 -510.3800 -13.03 -34.7600 0.02 -- 0.02
2016-06 44.22 -459.9300 -5.42 -14.9300 0.01 -- 0.01
2017-06 -- -- -0.34 -2.9200 0.00 -- 0.00
2015-06 26.25 5956.2800 5.83 16.0100 0.00 -- 0.00
2014-06 7.82 -326.7700 -6.12 -6.5100 5.64 -- 0.02
2014-12 8.22 79.9400 0.07 0.9800 0.01 -- 0.01
2015-12 8.38 12.7200 3.20 1.5300 0.48 -- 0.34
2013-06 18.69 -37.5000 -1.26 -1.3400 1.63 -- 0.01
2013-12 10.88 935.5200 20.34 17.8500 14.13 -- 0.02
2012-12 11.57 246.1600 20.26 18.4200 27.81 -- 0.04
2011-06 -- -- 0.30 0.5500 0.00 -- 0.00
2012-06 16.84 540.4300 20.10 19.0600 5.49 -- 0.02
2011-12 9.82 157.3100 23.71 21.7400 60.22 -- 0.12
2009-06 6.74 6.5700 0.61 0.5100 3.51 -- 0.09
2009-12 8.02 18.0600 3.09 2.4900 15.09 -- 0.19
2010-06 11.32 -0.2400 0.08 -0.1300 6.16 -- 0.04
2010-12 13.53 21.6600 1.32 1.0700 10.85 -- 0.07
2007-12 16.10 22.8600 4.96 8.4500 9.41 -- 0.17
2008-12 8.38 3.8700 1.62 0.2000 7.60 -- 0.23
2008-06 7.37 -17.0200 -1.80 -2.6900 4.79 -- 0.10
2006-12 14.93 33.3300 3.17 8.1000 9.37 -- 0.16
2007-06 15.23 4.9400 0.74 1.7200 5.37 -- 0.07
2006-06 8.26 5.2900 3.30 5.1200 37.41 -- 0.54
2004-06 9.16 1.6500 0.58 0.5100 37.57 -- 0.43
2004-12 9.64 3.7100 2.58 3.0700 89.25 -- 0.78
2005-12 13.14 5.3000 3.86 5.5200 45.52 -- 0.64
2005-06 17.39 6.6700 1.57 1.9000 17.99 -- 0.27
2003-06 11.88 2.6300 0.93 1.3600 46.79 -- 0.39
2002-12 9.22 3.3800 2.74 3.1300 21.39 -- 0.81
2003-12 10.35 2.9600 2.46 3.0200 181.90 -- 0.86
2002-06 9.14 2.2900 0.91 0.8800 8.12 -- 0.40
2001-06 19.44 2.4800 0.57 0.5900 3.71 -- 0.23
2001-12 14.39 -19.9500 -12.34 -23.8600 10.05 -- 0.62
2000-12 17.57 0.0800 0.40 0.5400 8.21 -- 0.51
1999-12 4.78 -13.6600 -14.82 -58.9400 7.71 -- 1.08
2000-06 19.81 -13.3000 -- -- -- -- --
2025-06 25.62 7.6600 1.83 2.1000 0.91 -- 0.24

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 24.49 75.51 3.54 1.88
2024-12 24.66 75.34 3.73 2.09
2022-12 25.82 74.18 3.57 2.33
2023-12 24.72 75.28 3.44 2.16
2023-06 25.76 74.24 3.29 2.11
2022-06 26.01 73.99 3.37 2.27
2021-12 26.01 73.99 3.30 2.04
2021-06 27.82 72.18 3.48 2.22
2020-06 28.50 71.50 2.83 1.97
2019-06 21.27 78.73 3.13 2.24
2020-12 31.89 68.11 2.54 1.81
2019-12 25.12 74.88 3.14 2.21
2017-12 48.18 51.82 3.90 0.91
2018-12 19.83 80.17 3.50 2.62
2018-06 50.41 49.59 1.44 1.27
2016-12 55.69 44.31 2.94 0.51
2016-06 53.33 46.67 3.13 0.64
2017-06 57.15 42.85 2.39 0.44
2015-06 57.14 42.86 1.84 0.34
2014-06 4.87 95.13 12.11 12.06
2014-12 61.27 38.73 1.87 0.68
2015-12 48.09 51.91 6.71 1.38
2013-06 5.81 94.19 16.29 16.18
2013-12 5.03 94.97 10.62 10.60
2012-12 6.15 93.85 12.70 12.67
2011-06 15.32 84.68 3.28 3.10
2012-06 9.19 90.81 7.47 7.43
2011-12 15.55 84.45 4.64 4.63
2009-06 15.19 84.81 3.05 2.88
2009-12 14.83 85.17 3.38 3.30
2010-06 15.97 84.03 2.92 2.82
2010-12 15.67 84.33 3.49 3.36
2007-12 17.89 82.11 3.43 3.35
2008-12 14.25 85.75 3.47 3.27
2008-06 12.16 87.84 4.42 4.25
2006-12 43.65 56.35 1.36 1.33
2007-06 33.92 66.08 1.85 1.82
2006-06 44.41 55.59 1.26 1.22
2004-06 43.67 56.33 1.21 1.19
2004-12 43.14 56.86 1.25 1.23
2005-12 46.65 53.35 1.20 1.17
2005-06 39.67 60.33 1.22 1.18
2003-06 44.18 55.82 1.37 1.35
2002-12 45.14 54.86 1.45 1.37
2003-12 45.77 54.23 1.35 1.34
2002-06 43.00 57.00 1.68 1.57
2001-06 35.83 64.17 1.58 1.44
2001-12 45.26 54.74 1.48 1.36
2000-12 44.21 55.79 1.75 1.64
1999-12 74.10 25.90 1.25 1.07
2000-06 -- -- -- --
2025-06 25.34 74.66 3.76 2.13

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 580954000.0000 -- 176317000.0000 6561000.0000
2024/12/31 0:00:00 1328679000.0000 -- 347617000.0000 13200000.0000
2022/12/31 0:00:00 1157027000.0000 -- 331909000.0000 14076000.0000
2023/12/31 0:00:00 1262612000.0000 -- 364796000.0000 13514000.0000
2023/6/30 0:00:00 632371000.0000 -- 180460000.0000 6623000.0000
2022/6/30 0:00:00 614317000.0000 -- 165700000.0000 7081000.0000
2021/12/31 0:00:00 1093758000.0000 -- 327426000.0000 14560000.0000
2021/6/30 0:00:00 516007000.0000 -- 168403000.0000 7670000.0000
2020/6/30 0:00:00 475776000.0000 -- 169557000.0000 8859000.0000
2019/6/30 0:00:00 555324000.0000 -- 164985000.0000 2139000.0000
2020/12/31 0:00:00 1064610000.0000 -- 354603000.0000 18751000.0000
2019/12/31 0:00:00 1081480000.0000 -- 357658000.0000 10850000.0000
2017/12/31 0:00:00 -- -- 37054000.0000 --
2018/12/31 0:00:00 1070262000.0000 -- 351248000.0000 18854000.0000
2018/6/30 0:00:00 465396000.0000 -- 196443000.0000 7285000.0000
2016/12/31 0:00:00 74269000.0000 -- 41611000.0000 77000.0000
2016/6/30 0:00:00 36028000.0000 -- 24106000.0000 38000.0000
2017/6/30 0:00:00 -- -- 13758000.0000 --
2015/6/30 0:00:00 7169000.0000 -- 23608000.0000 43379000.0000
2014/6/30 0:00:00 32159000.0000 -- 20168000.0000 1367000.0000
2014/12/31 0:00:00 65033000.0000 -- 62616000.0000 2838000.0000
2015/12/31 0:00:00 1974454000.0000 -- 54059000.0000 47638000.0000
2013/6/30 0:00:00 13439000.0000 -- -- 1201000.0000
2013/12/31 0:00:00 42759878.0000 -- 46190303.0000 2936761.0000
2012/12/31 0:00:00 77224314.0000 -- 51615956.0000 3050736.0000
2011/6/30 0:00:00 -- -- -- --
2012/6/30 0:00:00 34361000.0000 -- -- 1608000.0000
2011/12/31 0:00:00 273448525.0000 -- 56383918.0000 7567778.0000
2009/6/30 0:00:00 101139000.0000 -- -- 1112000.0000
2009/12/31 0:00:00 210414841.0000 -- 35742782.0000 1570251.0000
2010/6/30 0:00:00 114339000.0000 -- -- 2012000.0000
2010/12/31 0:00:00 237264158.0000 -- 33948289.0000 3971438.0000
2007/12/31 0:00:00 163678387.0000 -- 26393313.0000 6384095.0000
2008/12/31 0:00:00 238474441.0000 -- 31719044.0000 6192992.0000
2008/6/30 0:00:00 104621000.0000 -- -- 3113000.0000
2006/12/31 0:00:00 146358446.0000 -- 23556775.0000 5114777.0000
2007/6/30 0:00:00 79011000.0000 -- -- 2675000.0000
2006/6/30 0:00:00 498613000.0000 -- -- 3114000.0000
2004/6/30 0:00:00 317050000.0000 -- -- 1649000.0000
2004/12/31 0:00:00 582818749.0000 -- 56819740.0000 3379886.0000
2005/12/31 0:00:00 528221117.0000 -- 62677661.0000 6186442.0000
2005/6/30 0:00:00 178826000.0000 -- -- 2776000.0000
2003/6/30 0:00:00 267817000.0000 -- -- 789000.0000
2002/12/31 0:00:00 579294988.0000 -- 46690416.0000 1834019.0000
2003/12/31 0:00:00 646081377.0000 -- 57266423.0000 2024707.0000
2002/6/30 0:00:00 260819000.0000 -- -- 926000.0000
2001/6/30 0:00:00 114485000.0000 -- 26868000.0000 818000.0000
2001/12/31 0:00:00 306198643.0000 -- 51095900.0000 1912435.0000
2000/12/31 0:00:00 197702842.0000 -- 40568851.0000 920414.0000
1999/12/31 0:00:00 268953639.0000 -- 40616882.0000 1502497.0000
2000/6/30 0:00:00 58619000.0000 -- 20749000.0000 496000.0000
2025/6/30 0:00:00 747743000.0000 -- 191093000.0000 6553000.0000