信德集团(HK0242)

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 2162476000.0000 44.63 978344000.0000 31.72 -378124000.0000 -9.19 -428108000.0000 0.79
2024-12 4545551000.0000 11.74 2099215000.0000 13.60 -663647000.0000 15.67 -823951000.0000 21.76
2022-12 3490725000.0000 -27.73 1906993000.0000 -28.08 -401122000.0000 -124.51 -558222000.0000 -158.00
2023-12 4068138000.0000 16.54 1847864000.0000 -3.10 -573730000.0000 43.03 -676726000.0000 21.23
2022-06 1889517000.0000 -0.63 1029585000.0000 -14.79 367271000.0000 -51.11 228557000.0000 -51.37
2023-06 1495148000.0000 -20.87 742729000.0000 -27.86 -416393000.0000 -213.37 -424732000.0000 -285.83
2021-06 1901562000.0000 -11.20 1208231000.0000 -15.98 751216000.0000 -701.49 469978000.0000 -268.36
2021-12 4829794000.0000 15.26 2651620000.0000 -3.56 1636746000.0000 73.51 962431000.0000 266.72
2020-12 4190309000.0000 -71.40 2749510000.0000 -67.61 943310000.0000 -83.96 262440000.0000 -92.41
2019-12 14649184000.0000 122.24 8487798000.0000 106.86 5879937000.0000 5.42 3455796000.0000 -25.64
2020-06 2141406000.0000 -81.87 1438008000.0000 -78.98 -124893000.0000 -102.20 -279152000.0000 -108.19
2019-06 11809371000.0000 491.66 6842211000.0000 399.49 5687040000.0000 938.07 3409407000.0000 1010.80
2018-12 6591582000.0000 3.18 4103168000.0000 12.89 5577774000.0000 193.35 4647326000.0000 220.47
2017-12 6388505000.0000 65.85 3634745000.0000 32.89 1901388000.0000 -1765.46 1450160000.0000 -346.99
2017-06 3678372000.0000 96.94 1834767000.0000 34.38 938040000.0000 349.40 699311000.0000 -1418.78
2018-06 1995986000.0000 -45.74 1369846000.0000 -25.34 547850000.0000 -41.60 306933000.0000 -56.11
2016-12 3851931000.0000 -12.56 2735092000.0000 -6.02 -114166000.0000 -108.71 -587137000.0000 -178.85
2015-12 4405312000.0000 -53.82 2910418000.0000 -40.22 1311338000.0000 -76.87 744670000.0000 -83.28
2016-06 1867797000.0000 -12.22 1365316000.0000 -1.26 208731000.0000 -69.24 -53027000.0000 -113.70
2015-06 2127789000.0000 -42.90 1382794000.0000 -18.21 678530000.0000 -57.92 387190000.0000 -64.87
2014-12 9538561000.0000 166.76 4868767000.0000 141.67 5668832000.0000 213.20 4452909000.0000 216.61
2014-06 3726314000.0000 120.36 1690617000.0000 77.93 1612337000.0000 101.75 1102051000.0000 64.09
2012-12 5411820000.0000 82.32 2294989000.0000 48.06 3218935000.0000 221.74 2562794000.0000 228.31
2013-06 1690979000.0000 8.38 950181000.0000 14.88 799158000.0000 -26.81 671626000.0000 -33.08
2013-12 3575726000.0000 -33.93 2014625000.0000 -12.22 1809975000.0000 -43.77 1406447000.0000 -45.12
2012-06 1560271000.0000 34.51 827136000.0000 4.23 1091891000.0000 290.86 1003628000.0000 351.71
2011-12 2968318000.0000 -4.16 1549998000.0000 -12.54 1000478000.0000 0.77 780591000.0000 -9.99
2011-06 1159968000.0000 -26.87 793540000.0000 -7.45 279359000.0000 -15.54 222186000.0000 -18.30
2010-12 3097249000.0000 1.03 1772145000.0000 0.10 992799000.0000 -67.26 867239000.0000 -69.82
2010-06 1586071000.0000 -4.42 857436000.0000 -11.85 330748000.0000 -81.10 271952000.0000 -83.91
2009-06 1659410000.0000 -8.38 972680000.0000 -1.10 1750206000.0000 1235.27 1690485000.0000 1910.02
2009-12 3065710000.0000 -29.54 1770377000.0000 -14.31 3032790000.0000 30910.12 2873928000.0000 2735.37
2008-06 1811161000.0000 32.20 983547000.0000 -3.40 131075000.0000 -84.48 84103000.0000 -87.59
2007-12 3318137000.0000 32.26 2312813000.0000 25.80 1361087000.0000 44.98 1013548000.0000 52.66
2007-06 1370061000.0000 12.06 1018210000.0000 11.69 844608000.0000 99.84 677613000.0000 159.93
2008-12 4350848000.0000 31.12 2066087000.0000 -10.67 9780000.0000 -99.28 101360000.0000 -90.00
2006-12 2508804000.0000 0.79 1838521000.0000 5.13 938808000.0000 45.72 663916000.0000 82.20
2005-12 2489018000.0000 -33.61 1748746000.0000 -14.95 644259000.0000 -26.57 364390000.0000 -24.13
2006-06 1222596000.0000 -9.17 911602000.0000 0.26 422644000.0000 6.94 260687000.0000 23.72
2004-12 3749130000.0000 -27.22 2056186000.0000 10.85 877393000.0000 173.37 480303000.0000 46.81
2005-06 1345954000.0000 -39.94 909238000.0000 -6.67 395198000.0000 4.12 210700000.0000 -2.26
2004-06 2241040000.0000 -13.11 974199000.0000 21.56 379575000.0000 439.32 215580000.0000 80.00
2003-06 2579173000.0000 -26.81 801443000.0000 -26.59 70380000.0000 -83.36 119764000.0000 -56.98
2002-12 5014688000.0000 -6.07 2055257000.0000 3.39 568713000.0000 8.06 378038000.0000 36.82
2003-12 5151246000.0000 2.72 1854888000.0000 -9.75 320953000.0000 -43.57 327164000.0000 -13.46
2002-06 3523823000.0000 33.65 1091763000.0000 11.28 422986000.0000 72.38 278398000.0000 126.92
2001-12 5338650000.0000 64.86 1987928000.0000 6.97 526296000.0000 10.01 276304000.0000 11.82
2001-06 2636603000.0000 97.30 981077000.0000 7.16 245373000.0000 10.06 122685000.0000 5.73
2000-12 3238234000.0000 12.31 1858456000.0000 10.36 478419000.0000 -9.01 247107000.0000 -3.58
1999-12 2883194000.0000 -- 1683960000.0000 -- 525782000.0000 -- 256289000.0000 --
2000-06 1336335000.0000 -- 915556000.0000 -- 222943000.0000 -- 116037000.0000 --

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 45.24 -7.0100 -0.73 -1.3900 0.13 -- 0.04
2024-12 46.18 -4.8000 -1.32 -2.7100 0.29 -- 0.09
2022-12 54.63 -1.1700 -0.73 -1.6700 0.13 -- 0.06
2023-12 45.42 -7.0000 -1.11 -2.1300 0.22 -- 0.08
2022-06 54.49 10.2500 0.64 0.6700 0.07 -- 0.03
2023-06 49.68 -27.8700 -0.78 -1.3300 0.07 -- 0.03
2021-06 63.54 29.1700 1.23 1.3200 0.05 -- 0.03
2021-12 54.90 32.9100 2.75 2.7200 0.16 -- 0.08
2020-12 65.62 32.5600 1.55 0.7500 0.08 -- 0.07
2019-12 57.94 38.6900 9.00 9.6600 0.34 -- 0.22
2020-06 67.15 5.7400 -0.20 -0.8100 0.04 -- 0.03
2019-06 57.94 47.5800 8.58 9.6800 0.27 -- 0.18
2018-12 62.25 50.6500 8.29 14.1300 0.11 -- 0.10
2017-12 56.90 26.4800 3.35 5.2900 0.13 -- 0.11
2017-06 49.88 24.1100 1.73 2.6400 0.09 -- 0.07
2018-06 68.63 21.6500 0.94 1.1200 0.03 -- 0.03
2016-12 71.01 10.0600 -0.25 -2.2900 0.09 -- 0.08
2015-12 66.07 27.9800 2.77 2.8300 0.14 -- 0.09
2016-06 73.10 23.7900 0.45 -0.2000 0.04 -- 0.04
2015-06 64.99 31.5200 1.44 1.4700 0.07 -- 0.05
2014-12 51.04 42.3200 11.95 16.8600 0.47 -- 0.20
2014-06 45.37 29.7100 3.59 4.7100 0.19 -- 0.08
2012-12 42.41 32.4400 9.40 12.8200 0.31 -- 0.16
2013-06 56.19 17.7700 2.17 3.2900 0.07 -- 0.05
2013-12 56.34 24.6900 4.71 6.6500 0.14 -- 0.09
2012-06 53.01 33.4800 3.33 5.4600 0.06 -- 0.05
2011-12 52.22 19.0600 3.41 4.9100 0.13 -- 0.10
2011-06 68.41 12.0200 1.00 1.4400 0.03 -- 0.04
2010-12 57.22 14.9400 3.65 5.6700 0.13 -- 0.11
2010-06 54.06 14.2300 1.26 1.9500 0.07 -- 0.06
2009-06 58.62 48.2200 7.03 13.1300 0.07 -- 0.07
2009-12 57.75 35.5800 11.50 20.3900 0.13 -- 0.12
2008-06 54.30 5.2900 0.51 0.6700 0.07 -- 0.07
2007-12 69.70 31.8000 5.17 7.7700 0.09 -- 0.13
2007-06 74.32 44.0300 5.59 7.3000 0.26 -- 0.09
2008-12 47.49 -0.9800 0.04 0.8600 0.23 -- 0.18
2006-12 73.28 22.1600 6.93 7.5800 0.52 -- 0.19
2005-12 70.26 23.0600 5.43 5.1000 0.59 -- 0.21
2006-06 74.56 30.7000 3.23 3.1200 0.24 -- 0.09
2004-12 54.84 21.7200 7.23 6.9900 1.24 -- 0.31
2005-06 67.55 27.9100 3.30 2.9900 0.37 -- 0.11
2004-06 43.47 16.4900 3.13 3.1900 0.76 -- 0.18
2003-06 31.07 2.2500 0.53 1.9100 0.39 -- 0.19
2002-12 40.98 10.8800 3.70 6.0500 0.47 -- 0.33
2003-12 36.01 5.5600 2.49 5.0900 0.96 -- 0.40
2002-06 30.98 12.2100 2.67 4.4600 0.36 -- 0.22
2001-12 37.24 9.9500 3.31 4.8800 0.41 -- 0.34
2001-06 37.21 9.7700 1.49 2.2800 0.18 -- 0.16
2000-12 57.39 12.7300 2.75 4.5100 0.13 -- 0.19
1999-12 58.41 16.3800 3.10 5.0900 0.11 -- 0.17
2000-06 68.51 15.2900 -- -- -- -- --

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 35.95 64.05 2.14 1.13
2024-12 34.80 65.20 2.73 1.50
2022-12 34.97 65.03 3.02 1.19
2023-12 34.26 65.74 3.63 1.66
2022-06 36.22 63.78 4.74 2.01
2023-06 35.63 64.37 3.60 1.55
2021-06 37.35 62.65 3.67 1.41
2021-12 35.83 64.17 5.24 2.07
2020-12 37.78 62.22 3.93 1.06
2019-12 38.07 61.93 2.00 0.84
2020-06 39.23 60.77 3.66 1.49
2019-06 36.17 63.83 2.48 1.23
2018-12 41.06 58.94 2.99 1.22
2017-12 41.91 58.09 2.82 1.11
2017-06 41.28 58.72 2.99 1.24
2018-06 43.15 56.85 3.14 1.14
2016-12 34.04 65.96 6.00 3.20
2015-12 33.69 66.31 4.11 2.51
2016-06 31.96 68.04 8.22 4.75
2015-06 33.51 66.49 3.54 2.21
2014-12 34.44 65.56 4.81 3.11
2014-06 37.94 62.06 3.87 2.27
2012-12 32.77 67.23 4.30 2.15
2013-06 36.11 63.89 4.35 2.15
2013-12 36.21 63.79 4.05 1.92
2012-06 35.93 64.07 3.56 1.64
2011-12 37.08 62.92 4.14 1.54
2011-06 36.48 63.52 6.39 2.38
2010-12 34.88 65.12 3.79 1.32
2010-06 37.71 62.29 4.54 1.67
2009-06 39.20 60.80 4.03 1.21
2009-12 37.74 62.26 5.04 1.64
2008-06 41.38 58.62 3.37 0.99
2007-12 41.54 58.46 3.23 1.00
2007-06 23.80 76.20 3.28 2.46
2008-12 42.88 57.12 4.32 1.36
2006-12 20.71 79.29 6.91 5.31
2005-12 24.40 75.60 7.01 5.39
2006-06 21.53 78.47 7.65 5.83
2004-12 29.80 70.20 3.90 2.95
2005-06 26.17 73.83 4.58 3.59
2004-06 17.07 82.93 5.30 3.58
2003-06 21.10 78.90 4.29 0.90
2002-12 29.13 70.87 3.45 0.55
2003-12 19.53 80.47 4.19 1.54
2002-06 33.20 66.80 4.06 0.88
2001-12 31.56 68.44 7.50 1.30
2001-06 38.09 61.91 3.77 0.73
2000-12 41.99 58.01 13.52 1.87
1999-12 45.75 54.25 7.41 0.65
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)
2024/6/30 0:00:00 1184132000.0000 -- 411976000.0000 351392000.0000
2024/12/31 0:00:00 2446336000.0000 -- 836871000.0000 695093000.0000
2022/12/31 0:00:00 1583732000.0000 -- 690646000.0000 405698000.0000
2023/12/31 0:00:00 2220274000.0000 -- 763719000.0000 683821000.0000
2022/6/30 0:00:00 859932000.0000 -- 338303000.0000 152879000.0000
2023/6/30 0:00:00 752419000.0000 -- 359154000.0000 299878000.0000
2021/6/30 0:00:00 693331000.0000 -- 348090000.0000 169662000.0000
2021/12/31 0:00:00 2178174000.0000 -- 723000000.0000 328237000.0000
2020/12/31 0:00:00 1440799000.0000 -- 1004404000.0000 382391000.0000
2019/12/31 0:00:00 6161386000.0000 -- 1597693000.0000 616727000.0000
2020/6/30 0:00:00 703398000.0000 -- 630597000.0000 216426000.0000
2019/6/30 0:00:00 4967160000.0000 -- 800875000.0000 285361000.0000
2018/12/31 0:00:00 2488414000.0000 -- 1597560000.0000 317434000.0000
2017/12/31 0:00:00 2753760000.0000 -- 1568517000.0000 226562000.0000
2017/6/30 0:00:00 1843605000.0000 -- 721017000.0000 93712000.0000
2018/6/30 0:00:00 626140000.0000 -- 746324000.0000 126159000.0000
2016/12/31 0:00:00 1116839000.0000 -- 1489236000.0000 141380000.0000
2015/12/31 0:00:00 1494894000.0000 -- 1442793000.0000 170089000.0000
2016/6/30 0:00:00 502481000.0000 -- 688930000.0000 88482000.0000
2015/6/30 0:00:00 744995000.0000 -- 669807000.0000 78177000.0000
2014/12/31 0:00:00 4669794000.0000 -- 1389880000.0000 135408000.0000
2014/6/30 0:00:00 2035697000.0000 -- 638326000.0000 50867000.0000
2012/12/31 0:00:00 3116831000.0000 -- 1209159000.0000 180974000.0000
2013/6/30 0:00:00 740798000.0000 -- 610394000.0000 103299000.0000
2013/12/31 0:00:00 1561101000.0000 -- 1283478000.0000 158639000.0000
2012/6/30 0:00:00 733135000.0000 -- 594144000.0000 70013000.0000
2011/12/31 0:00:00 1418320000.0000 -- 1028824000.0000 134154000.0000
2011/6/30 0:00:00 366428000.0000 -- 449771000.0000 62518000.0000
2010/12/31 0:00:00 1325104000.0000 -- 899950000.0000 121877000.0000
2010/6/30 0:00:00 728635000.0000 -- 455723000.0000 57305000.0000
2009/6/30 0:00:00 686730000.0000 -- 457884000.0000 36408000.0000
2009/12/31 0:00:00 1295333000.0000 -- 899955000.0000 77040000.0000
2008/6/30 0:00:00 827614000.0000 -- 415803000.0000 74455000.0000
2007/12/31 0:00:00 1005324000.0000 -- 810894000.0000 61145000.0000
2007/6/30 0:00:00 351851000.0000 -- 403078000.0000 21073000.0000
2008/12/31 0:00:00 2284761000.0000 -- 872159000.0000 157888000.0000
2006/12/31 0:00:00 670283000.0000 -- 738128000.0000 47866000.0000
2005/12/31 0:00:00 740272000.0000 -- 662233000.0000 33725000.0000
2006/6/30 0:00:00 310994000.0000 -- 348255000.0000 26520000.0000
2004/12/31 0:00:00 1692944000.0000 -- 718879000.0000 12850000.0000
2005/6/30 0:00:00 436716000.0000 -- 328263000.0000 11432000.0000
2004/6/30 0:00:00 1266841000.0000 -- 355231000.0000 13858000.0000
2003/6/30 0:00:00 1777730000.0000 -- -- 26193000.0000
2002/12/31 0:00:00 2959431000.0000 -- -- 101399000.0000
2003/12/31 0:00:00 3296358000.0000 -- -- 39994000.0000
2002/6/30 0:00:00 2432060000.0000 -- -- 47707000.0000
2001/12/31 0:00:00 3350722000.0000 -- -- 122740000.0000
2001/6/30 0:00:00 1655526000.0000 -- -- 65558000.0000
2000/12/31 0:00:00 1379778000.0000 -- -- 41702000.0000
1999/12/31 0:00:00 1199234000.0000 -- -- 34550000.0000
2000/6/30 0:00:00 420779000.0000 -- -- 21222000.0000