白花油(HK0239)

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 132468000.0000 4.79 114590000.0000 11.70 60443000.0000 -10.93 47407000.0000 -15.33
2023-12 259158000.0000 76.06 221135000.0000 88.20 128806000.0000 241.03 105039000.0000 250.66
2024-12 236759000.0000 -8.64 205014000.0000 -7.29 97763000.0000 -24.10 78629000.0000 -25.14
2022-12 147200000.0000 5.28 117499000.0000 4.18 37770000.0000 -19.50 29955000.0000 -21.56
2023-06 126414000.0000 124.93 102587000.0000 136.17 67863000.0000 9170.90 55993000.0000 -2637.06
2022-06 56202000.0000 -0.71 43437000.0000 1.23 732000.0000 -94.72 -2207000.0000 -121.46
2021-12 139823000.0000 27.88 112785000.0000 43.41 46922000.0000 -238.57 38186000.0000 -199.56
2020-06 44694000.0000 -40.23 29509000.0000 -51.89 -45614000.0000 -272.34 -47210000.0000 -321.32
2021-06 56606000.0000 26.65 42908000.0000 45.41 13865000.0000 -130.40 10282000.0000 -121.78
2020-12 109343000.0000 -26.00 78645000.0000 -34.52 -33861000.0000 -176.50 -38356000.0000 -206.41
2019-12 147761000.0000 4.76 120107000.0000 10.43 44262000.0000 1.23 36046000.0000 -3.31
2018-12 141043000.0000 -20.88 108760000.0000 -24.04 43723000.0000 -61.27 37280000.0000 -63.66
2019-06 74771000.0000 65.61 61333000.0000 104.83 26468000.0000 79.61 21331000.0000 52.92
2017-12 178269000.0000 -2.37 143182000.0000 -3.48 112903000.0000 52.77 102589000.0000 67.63
2018-06 45150000.0000 -42.53 29944000.0000 -52.42 14736000.0000 -73.42 13949000.0000 -72.21
2017-06 78563000.0000 4.32 62928000.0000 3.86 55443000.0000 441.75 50200000.0000 860.95
2016-12 182604000.0000 0.40 148349000.0000 -0.69 73903000.0000 0.31 61199000.0000 0.30
2015-06 88058000.0000 9.58 70406000.0000 19.42 38834000.0000 -37.97 32039000.0000 -43.31
2016-06 75308000.0000 -14.48 60589000.0000 -13.94 10234000.0000 -73.65 5224000.0000 -83.69
2015-12 181872000.0000 -2.40 149376000.0000 2.82 73673000.0000 -53.47 61014000.0000 -58.34
2014-12 186343000.0000 15.75 145283000.0000 16.07 158342000.0000 98.59 146465000.0000 106.64
2013-12 160993000.0000 25.24 125164000.0000 27.00 79735000.0000 11.89 70880000.0000 10.16
2014-06 80357000.0000 3.27 58958000.0000 -2.31 62602000.0000 74.83 56520000.0000 78.75
2011-12 115931000.0000 7.45 85200000.0000 -1.45 51080000.0000 -15.40 46228000.0000 -15.97
2012-12 128543000.0000 10.88 98554000.0000 15.67 71263000.0000 39.51 64344000.0000 39.19
2013-06 77812000.0000 8.03 60350000.0000 5.59 35808000.0000 2.73 31620000.0000 4.61
2012-06 72029000.0000 23.47 57155000.0000 28.69 34857000.0000 10.14 30226000.0000 4.70
2010-06 46308000.0000 22.26 36671000.0000 31.47 18128000.0000 -11.35 16324000.0000 -10.03
2011-06 58337000.0000 25.98 44412000.0000 21.11 31647000.0000 74.58 28868000.0000 76.84
2010-12 107889000.0000 -0.06 86452000.0000 -0.30 60378000.0000 -11.45 55013000.0000 -11.61
2009-06 37876000.0000 -26.64 27894000.0000 -31.97 20450000.0000 65.39 18143000.0000 72.15
2009-12 107959000.0000 -5.13 86714000.0000 -4.90 68186000.0000 -457.14 62240000.0000 -391.67
2008-12 113802000.0000 12.17 91178000.0000 12.08 -19092000.0000 -143.68 -21339000.0000 -159.27
2006-12 100090000.0000 4.04 82619000.0000 7.37 47500000.0000 55.13 42097000.0000 50.00
2008-06 51632000.0000 3.13 41003000.0000 1.76 12365000.0000 -35.25 10539000.0000 -34.97
2007-12 101456000.0000 1.36 81352000.0000 -1.53 43709000.0000 -7.98 36006000.0000 -14.47
2007-06 50065000.0000 -0.08 40292000.0000 -3.80 19096000.0000 -8.20 16207000.0000 -8.49
2005-06 43203000.0000 7.37 34796000.0000 6.98 10133000.0000 -12.89 7850000.0000 -20.03
2005-12 96208000.0000 7.64 76945000.0000 4.82 30619000.0000 -22.61 28065000.0000 -16.47
2006-06 50105000.0000 15.98 41884000.0000 20.37 20801000.0000 105.28 17711000.0000 125.62
2003-06 34037000.0000 -18.28 27477000.0000 -15.02 9781000.0000 -29.23 8393000.0000 -31.44
2004-06 40239000.0000 18.22 32527000.0000 18.38 11632000.0000 18.92 9816000.0000 16.95
2003-12 83772970.0000 -3.67 72195612.0000 3.03 36634679.0000 68.48 33226857.0000 92.26
2004-12 89383000.0000 6.70 73406000.0000 1.68 39564000.0000 8.00 33598000.0000 1.12
2002-12 86965079.0000 10.03 70073148.0000 11.44 21743656.0000 393.58 17281871.0000 530.23
2001-12 79035221.0000 -15.12 62880595.0000 -11.89 4405294.0000 -84.14 2742149.0000 -88.47
2002-06 41652000.0000 -8.07 32335000.0000 -8.89 13820000.0000 67.13 12242000.0000 93.49
2000-12 93109445.0000 1.06 71362189.0000 -4.72 27777968.0000 -3.68 23787356.0000 -4.46
2000-06 46205000.0000 -- 34014000.0000 -- 15937000.0000 -- 13704000.0000 --
2001-06 45310000.0000 -1.94 35491000.0000 4.34 8269000.0000 -48.11 6327000.0000 -53.83
1999-12 92133395.0000 -- 74894439.0000 -- 28839540.0000 -- 24898568.0000 --

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)
2024-06 86.50 45.6300 6.46 6.3100 1.57 -- 0.14
2023-12 85.33 49.7000 14.19 13.7300 3.12 -- 0.29
2024-12 86.59 41.2900 11.59 10.7400 2.63 -- 0.28
2022-12 79.82 25.6600 4.59 4.2400 1.88 -- 0.18
2023-06 81.15 53.6800 7.43 7.3900 1.87 -- 0.14
2022-06 77.29 1.3000 0.09 -0.3300 0.60 -- 0.07
2021-12 80.66 33.5600 5.60 5.4000 1.79 -- 0.17
2020-06 66.02 -102.0600 -5.57 -6.9900 0.59 -- 0.05
2021-06 75.80 24.4900 1.66 1.5000 0.57 -- 0.07
2020-12 71.93 -30.9700 -4.26 -5.7000 1.67 -- 0.14
2019-12 81.28 29.9600 4.85 4.7400 1.54 -- 0.16
2018-12 77.11 31.0000 4.78 4.9300 2.31 -- 0.15
2019-06 82.03 35.4000 2.81 2.7600 0.68 -- 0.08
2017-12 80.32 63.3300 12.56 13.7100 2.40 -- 0.20
2018-06 66.32 32.6400 1.60 1.8700 0.66 -- 0.05
2017-06 80.10 70.5700 6.45 7.2300 0.95 -- 0.09
2016-12 81.24 40.4700 9.67 9.6600 2.71 -- 0.24
2015-06 79.95 44.1000 4.83 5.2000 0.72 -- 0.11
2016-06 80.45 13.5900 1.36 0.8900 0.69 -- 0.10
2015-12 82.13 40.5100 9.54 9.7700 1.87 -- 0.24
2014-12 77.97 84.9700 20.48 23.5200 2.11 -- 0.24
2013-12 77.74 49.5300 11.68 13.7100 2.42 -- 0.24
2014-06 73.37 77.9000 8.43 10.3100 1.05 -- 0.11
2011-12 73.49 44.0600 9.84 11.9200 1.98 -- 0.22
2012-12 76.67 55.4400 10.97 13.4800 1.44 -- 0.20
2013-06 77.56 46.0200 5.29 6.5100 0.71 -- 0.11
2012-06 79.35 48.3900 6.05 7.2900 1.21 -- 0.13
2010-06 79.19 39.1500 3.96 5.5300 0.88 -- 0.10
2011-06 76.13 54.2500 5.88 7.6100 0.89 -- 0.11
2010-12 80.13 55.9600 12.39 15.3000 2.90 -- 0.22
2009-06 73.65 53.9900 5.93 8.4400 0.65 -- 0.11
2009-12 80.32 63.1600 15.80 20.2300 2.73 -- 0.25
2008-12 80.12 -16.7800 -4.91 -8.9700 2.36 -- 0.29
2006-12 82.54 47.4600 11.98 15.2800 1.34 -- 0.25
2008-06 79.41 23.9500 2.74 4.0300 0.88 -- 0.11
2007-12 80.18 43.0800 10.94 13.1500 1.47 -- 0.25
2007-06 80.48 38.1400 4.88 5.8500 0.78 -- 0.13
2005-06 80.54 23.4500 2.40 2.6400 0.76 -- 0.10
2005-12 79.98 31.8300 8.03 10.3600 1.69 -- 0.25
2006-06 83.59 41.5100 5.28 6.6600 0.83 -- 0.13
2003-06 80.73 28.7400 2.92 3.2200 0.50 -- 0.10
2004-06 80.83 28.9100 3.06 3.3600 0.62 -- 0.11
2003-12 86.18 43.7300 10.03 11.3000 1.06 -- 0.23
2004-12 82.13 44.2600 10.60 11.4000 1.35 -- 0.24
2002-12 80.58 25.0000 6.77 6.6900 1.51 -- 0.27
2001-12 79.56 5.5700 1.52 1.1800 1.28 -- 0.27
2002-06 77.63 33.1800 4.56 5.0000 0.80 -- 0.14
2000-12 76.64 29.8300 9.38 9.9500 2.50 -- 0.31
2000-06 73.62 34.4900 -- -- -- -- --
2001-06 78.33 18.2500 2.87 2.7000 0.79 -- 0.16
1999-12 81.29 31.3000 10.04 11.2300 1.61 -- 0.32

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 19.64 80.36 4.35 4.22
2023-12 15.68 84.32 7.18 6.90
2024-12 13.21 86.79 16.24 15.66
2022-12 14.08 85.92 10.83 10.02
2023-06 17.04 82.96 5.26 5.03
2022-06 17.68 82.32 4.25 3.83
2021-12 15.52 84.48 6.50 6.02
2020-06 17.55 82.45 3.16 2.70
2021-06 17.52 82.48 4.25 3.75
2020-12 15.36 84.64 5.79 5.20
2019-12 16.64 83.36 3.31 2.99
2018-12 17.29 82.71 2.81 2.60
2019-06 18.03 81.97 2.76 2.49
2017-12 16.72 83.28 2.98 2.75
2018-06 19.21 80.79 2.11 1.85
2017-06 19.22 80.78 2.22 2.02
2016-12 17.07 82.93 2.63 2.41
2015-06 23.49 76.51 1.37 1.15
2016-06 21.84 78.16 1.73 1.49
2015-12 19.15 80.85 2.02 1.76
2014-12 19.45 80.55 1.57 1.34
2013-12 24.29 75.71 1.12 0.98
2014-06 26.17 73.83 1.19 1.03
2011-12 25.26 74.74 0.96 0.79
2012-12 26.51 73.49 1.18 0.97
2013-06 28.20 71.80 1.00 0.82
2012-06 27.98 72.02 0.99 0.88
2010-06 35.50 64.50 1.21 1.11
2011-06 29.55 70.45 0.98 0.85
2010-12 26.24 73.76 1.16 1.08
2009-06 37.66 62.34 1.41 1.23
2009-12 28.70 71.30 1.26 1.17
2008-12 38.80 61.20 1.07 0.98
2006-12 30.49 69.51 1.73 1.57
2008-06 42.06 57.94 0.92 0.83
2007-12 31.45 68.55 1.50 1.33
2007-06 29.21 70.79 1.74 1.57
2005-06 29.44 70.56 6.29 5.93
2005-12 28.97 71.03 2.10 1.95
2006-06 32.45 67.55 1.75 1.64
2003-06 22.28 77.72 9.89 9.16
2004-06 23.19 76.81 7.63 7.15
2003-12 19.53 80.47 17.88 16.82
2004-12 21.03 78.97 20.17 18.97
2002-12 19.61 80.39 2.81 2.62
2001-12 19.40 80.60 19.99 18.23
2002-06 19.23 80.77 2.62 2.42
2000-12 19.29 80.71 13.75 12.92
2000-06 -- -- -- --
2001-06 18.62 81.38 14.62 13.34
1999-12 22.86 77.14 5.18 4.78

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 17878000.0000 -- 24558000.0000 1652000.0000
2023/12/31 0:00:00 38023000.0000 -- 53699000.0000 605000.0000
2024/12/31 0:00:00 31745000.0000 -- 51546000.0000 3268000.0000
2022/12/31 0:00:00 29701000.0000 -- 43443000.0000 626000.0000
2023/6/30 0:00:00 23827000.0000 -- 22474000.0000 -1464000.0000
2022/6/30 0:00:00 12765000.0000 -- 17407000.0000 2924000.0000
2021/12/31 0:00:00 27038000.0000 -- 41780000.0000 1778000.0000
2020/6/30 0:00:00 15185000.0000 -- 19580000.0000 1784000.0000
2021/6/30 0:00:00 13698000.0000 -- 20630000.0000 802000.0000
2020/12/31 0:00:00 30698000.0000 -- 42617000.0000 243000.0000
2019/12/31 0:00:00 27654000.0000 -- 42074000.0000 1213000.0000
2018/12/31 0:00:00 32283000.0000 -- 41372000.0000 2164000.0000
2019/6/30 0:00:00 13438000.0000 -- 20216000.0000 1037000.0000
2017/12/31 0:00:00 35087000.0000 -- 35919000.0000 -795000.0000
2018/6/30 0:00:00 15206000.0000 -- 9519000.0000 1172000.0000
2017/6/30 0:00:00 15635000.0000 -- 18558000.0000 -743000.0000
2016/12/31 0:00:00 34255000.0000 -- 32913000.0000 3749000.0000
2015/6/30 0:00:00 17652000.0000 -- 18011000.0000 349000.0000
2016/6/30 0:00:00 14719000.0000 -- 17246000.0000 1556000.0000
2015/12/31 0:00:00 32496000.0000 -- 34916000.0000 3131000.0000
2014/12/31 0:00:00 41060000.0000 -- 35366000.0000 4256000.0000
2013/12/31 0:00:00 35829000.0000 -- 30464000.0000 1368000.0000
2014/6/30 0:00:00 21399000.0000 -- 15711000.0000 -169000.0000
2011/12/31 0:00:00 30731000.0000 -- 25609000.0000 3287000.0000
2012/12/31 0:00:00 29989000.0000 -- 26662000.0000 956000.0000
2013/6/30 0:00:00 17462000.0000 -- 14025000.0000 2363000.0000
2012/6/30 0:00:00 14874000.0000 -- 13421000.0000 627000.0000
2010/6/30 0:00:00 9637000.0000 -- 11221000.0000 3466000.0000
2011/6/30 0:00:00 13925000.0000 -- 12251000.0000 19000.0000
2010/12/31 0:00:00 21437000.0000 -- 24705000.0000 4297000.0000
2009/6/30 0:00:00 9982000.0000 -- 12765000.0000 -4117000.0000
2009/12/31 0:00:00 21245000.0000 -- 26945000.0000 -2185000.0000
2008/12/31 0:00:00 22624000.0000 -- 24799000.0000 17149000.0000
2006/12/31 0:00:00 17471000.0000 -- 25563000.0000 2546000.0000
2008/6/30 0:00:00 10629000.0000 -- 11239000.0000 3022000.0000
2007/12/31 0:00:00 20104000.0000 -- 23883000.0000 4013000.0000
2007/6/30 0:00:00 9773000.0000 -- 10932000.0000 2377000.0000
2005/6/30 0:00:00 8407000.0000 -- 11096000.0000 2783000.0000
2005/12/31 0:00:00 19263000.0000 -- 24536000.0000 6575000.0000
2006/6/30 0:00:00 8221000.0000 -- 11890000.0000 626000.0000
2003/6/30 0:00:00 6560000.0000 -- 9971000.0000 85000.0000
2004/6/30 0:00:00 7712000.0000 -- 10379000.0000 1265000.0000
2003/12/31 0:00:00 11577358.0000 -- 21787440.0000 -407684.0000
2004/12/31 0:00:00 15977000.0000 -- 24196000.0000 4537000.0000
2002/12/31 0:00:00 16891931.0000 -- 20223171.0000 -1738939.0000
2001/12/31 0:00:00 16154626.0000 -- 19814911.0000 5248124.0000
2002/6/30 0:00:00 9317000.0000 -- 9761000.0000 -1188000.0000
2000/12/31 0:00:00 21747256.0000 -- 18828905.0000 3693012.0000
2000/6/30 0:00:00 12191000.0000 -- 9655000.0000 1705000.0000
2001/6/30 0:00:00 9819000.0000 -- 8817000.0000 1491000.0000
1999/12/31 0:00:00 17238956.0000 -- 22596766.0000 2662013.0000