爪哇控股(HK0251)

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 414134000.0000 0.08 409608000.0000 -0.11 -137679000.0000 -83.81 -136729000.0000 -83.98
2024-06 203545000.0000 3.65 201283000.0000 3.51 -71527000.0000 -83.51 -72046000.0000 -83.51
2023-12 413790000.0000 11.32 410055000.0000 11.48 -850141000.0000 117.70 -853749000.0000 122.53
2022-12 371721000.0000 -29.94 367834000.0000 -30.03 -390513000.0000 -401.85 -383659000.0000 -646.82
2023-06 196375000.0000 3.63 194463000.0000 3.72 -433832000.0000 673.25 -436856000.0000 569.39
2021-06 276101000.0000 -12.39 273476000.0000 -12.49 73381000.0000 2.98 65627000.0000 17.29
2021-12 530579000.0000 -12.00 525710000.0000 -12.05 129375000.0000 -26.79 70162000.0000 -53.53
2022-06 189498000.0000 -31.37 187486000.0000 -31.44 -56105000.0000 -176.46 -65262000.0000 -199.44
2020-12 602949000.0000 -26.15 597722000.0000 -26.42 176722000.0000 -10.52 150968000.0000 -12.79
2019-12 816429000.0000 4.83 812393000.0000 6.19 197506000.0000 40.77 173118000.0000 43.04
2020-06 315145000.0000 -27.36 312506000.0000 -27.77 71255000.0000 -29.87 55955000.0000 -40.15
2019-06 433860000.0000 14.08 432657000.0000 15.91 101610000.0000 8.40 93491000.0000 13.90
2018-12 778795000.0000 35.11 765033000.0000 35.37 140304000.0000 147.10 121026000.0000 -54.73
2018-06 380320000.0000 61.07 373261000.0000 61.27 93734000.0000 167.10 82084000.0000 -67.89
2016-12 414213000.0000 -43.47 406319000.0000 -32.15 837767000.0000 -42.70 684289000.0000 -52.35
2017-12 576432000.0000 39.16 565152000.0000 39.09 56780000.0000 -93.22 267326000.0000 -60.93
2017-06 236116000.0000 3.59 231454000.0000 4.16 35093000.0000 -95.95 255655000.0000 -67.80
2015-06 317580000.0000 -5.79 292014000.0000 -7.06 308446000.0000 -7.46 273916000.0000 -6.96
2016-06 227927000.0000 -28.23 222216000.0000 -23.90 867289000.0000 181.18 793915000.0000 189.84
2015-12 732696000.0000 9.60 598805000.0000 0.64 1461960000.0000 94.95 1435932000.0000 109.79
2013-12 884184000.0000 45.60 729155000.0000 36.86 600308000.0000 -52.36 510090000.0000 -56.08
2014-06 337097000.0000 -31.02 314189000.0000 -17.47 333303000.0000 -1.45 294406000.0000 4.98
2014-12 668521000.0000 -24.39 595020000.0000 -18.40 749933000.0000 24.92 684462000.0000 34.18
2013-06 488677000.0000 63.32 380710000.0000 39.00 338205000.0000 -19.33 280447000.0000 -21.25
2012-06 299213000.0000 -2.04 273892000.0000 9.89 419221000.0000 -58.25 356130000.0000 -61.79
2012-12 607274000.0000 -13.40 532756000.0000 8.28 1260113000.0000 9.13 1161289000.0000 9.42
2011-06 305439000.0000 -1.85 249248000.0000 8.32 1004041000.0000 191.96 931919000.0000 198.03
2011-12 701279000.0000 -2.91 492031000.0000 -3.36 1154729000.0000 18.19 1061292000.0000 26.17
2010-12 722294000.0000 36.11 509164000.0000 59.04 977047000.0000 -29.86 841166000.0000 -25.07
2009-12 530652000.0000 -66.44 320142000.0000 -41.15 1392923000.0000 968.89 1122649000.0000 1673.62
2009-06 270912000.0000 -76.87 177767000.0000 -48.99 718068000.0000 -26.23 570080000.0000 -22.24
2008-12 1580992000.0000 -28.10 543966000.0000 -25.39 130315000.0000 -90.93 63297000.0000 -93.44
2010-06 311208000.0000 14.87 230105000.0000 29.44 343896000.0000 -52.11 312694000.0000 -45.15
2007-06 694906000.0000 42.61 232475000.0000 -8.17 333072000.0000 -53.78 250383000.0000 -52.22
2007-12 2198842000.0000 107.40 729031000.0000 46.17 1436038000.0000 26.63 965497000.0000 22.02
2008-06 1171055000.0000 68.52 348505000.0000 49.91 973406000.0000 192.25 733141000.0000 192.81
2005-12 940163000.0000 98.04 464916000.0000 47.06 1436388000.0000 885.64 1072273000.0000 789.91
2006-12 1060215000.0000 12.77 498766000.0000 7.28 1134015000.0000 -21.05 791262000.0000 -26.21
2006-06 487283000.0000 -26.71 253154000.0000 -13.30 720624000.0000 -24.06 524087000.0000 -28.28
2004-06 184901000.0000 -31.02 156674000.0000 -30.13 95942000.0000 11.07 66471000.0000 11.73
2004-12 474722000.0000 -19.93 316137000.0000 -20.52 145731000.0000 -52.78 120492000.0000 -35.66
2005-06 664845000.0000 259.57 292003000.0000 86.38 948943000.0000 889.08 730743000.0000 999.34
2003-06 268047000.0000 -13.37 224233000.0000 -9.06 86380000.0000 -122.52 59492000.0000 -124.34
2003-12 592853000.0000 -20.04 397771000.0000 -22.66 308607000.0000 -197.61 187261000.0000 -192.44
2002-12 741459000.0000 23.09 514306000.0000 -1.69 -316160000.0000 -525.15 -202584000.0000 -663.69
2001-12 602366000.0000 -22.35 523165000.0000 -22.84 74364000.0000 -30.67 35939000.0000 -29.24
2001-06 329094000.0000 -23.40 281285000.0000 -26.85 63031000.0000 -54.07 36347000.0000 -58.62
2002-06 309419000.0000 -5.98 246562000.0000 -12.34 -383521000.0000 -708.46 -244462000.0000 -772.58
2000-06 429648000.0000 -- 384542000.0000 -- 137241000.0000 -- 87841000.0000 --
2000-12 775734000.0000 -6.88 677998000.0000 -4.62 107255000.0000 -48.05 50792000.0000 -66.17
1999-12 833062000.0000 -- 710828000.0000 -- 206472000.0000 -- 150136000.0000 --
2025-06 204329000.0000 0.39 -- -100.00 -159388000.0000 122.84 -- -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)
2024-12 98.91 -36.4100 -1.24 -3.4800 3.11 -- 0.04
2024-06 98.89 -45.0000 -0.62 -1.8100 1.53 -- 0.02
2023-12 99.10 -219.7900 -7.00 -20.8900 2.20 -- 0.03
2022-12 98.95 -104.1700 -2.83 -8.1800 2.45 -- 0.03
2023-06 99.03 -120.0600 -3.33 -9.7200 1.05 -- 0.02
2021-06 99.05 30.4000 0.45 1.1200 2.14 -- 0.02
2021-12 99.08 26.0800 0.90 1.2900 2.86 -- 0.04
2022-06 98.94 -27.0300 -0.41 -1.3100 1.24 -- 0.01
2020-12 99.13 29.3200 1.04 2.4200 5.55 -- 0.04
2019-12 99.51 24.2000 0.96 2.7700 3.96 -- 0.04
2020-06 99.16 22.6200 0.40 0.9100 2.93 -- 0.02
2019-06 99.72 23.4200 0.50 1.5200 1.46 -- 0.02
2018-12 98.23 18.0200 0.70 2.0100 15.04 -- 0.04
2018-06 98.14 24.6500 0.47 1.3800 8.16 -- 0.02
2016-12 98.09 202.2600 4.85 5.6800 0.04 -- 0.02
2017-12 98.04 9.8500 0.30 4.3500 10.62 -- 0.03
2017-06 98.03 14.8600 0.27 4.0900 4.55 -- 0.02
2015-06 91.95 97.1200 1.70 2.2100 0.02 -- 0.02
2016-06 97.49 380.5100 5.66 6.4300 0.02 -- 0.01
2015-12 81.73 199.5300 7.66 10.9800 0.16 -- 0.04
2013-12 82.47 64.7400 3.69 4.4200 0.13 -- 0.05
2014-06 93.20 98.8700 1.96 2.4900 0.02 -- 0.02
2014-12 89.01 112.1800 4.18 5.6100 0.05 -- 0.04
2013-06 77.91 69.5100 2.11 2.4900 0.10 -- 0.03
2012-06 91.54 140.7600 2.88 3.4900 0.03 -- 0.02
2012-12 87.73 207.5300 8.23 10.5900 0.07 -- 0.04
2011-06 81.60 328.5100 6.87 9.5800 0.05 -- 0.02
2011-12 70.16 164.6300 7.80 10.7300 0.21 -- 0.05
2010-12 70.49 135.6100 7.25 9.5900 0.19 -- 0.05
2009-12 60.33 263.2700 11.19 15.2400 0.16 -- 0.04
2009-06 65.62 265.3500 6.18 8.3400 0.07 -- 0.02
2008-12 34.41 8.1500 1.22 1.0000 0.75 -- 0.15
2010-06 73.94 111.1700 2.71 4.0900 0.07 -- 0.02
2007-06 33.45 47.7200 3.12 4.5700 0.16 -- 0.07
2007-12 33.16 65.2200 13.05 15.6100 0.60 -- 0.20
2008-06 29.76 83.1300 8.48 10.4600 0.50 -- 0.10
2005-12 49.45 153.1700 16.51 24.6200 0.16 -- 0.11
2006-12 47.04 106.7300 11.46 15.2400 0.18 -- 0.11
2006-06 51.95 147.4900 7.79 10.7600 0.08 -- 0.05
2004-06 84.73 52.3300 1.41 2.5200 0.04 -- 0.03
2004-12 66.59 30.7700 1.88 3.9200 0.07 -- 0.06
2005-06 43.92 142.8100 11.43 18.3600 0.13 -- 0.08
2003-06 83.65 32.0600 1.14 2.2800 0.07 -- 0.04
2003-12 67.09 51.3700 4.48 7.0000 0.36 -- 0.09
2002-12 69.36 -41.7800 -4.36 -8.3000 0.38 -- 0.10
2001-12 86.85 14.9700 0.92 1.3700 0.16 -- 0.07
2001-06 85.47 22.5500 0.76 1.2600 0.11 -- 0.04
2002-06 79.69 -122.1700 -5.13 -9.1800 0.09 -- 0.04
2000-06 89.50 26.7200 -- -- -- -- --
2000-12 87.40 12.2500 1.19 1.6800 0.32 -- 0.09
1999-12 85.33 22.6700 1.92 4.5700 0.32 -- 0.08
2025-06 -- -- -1.46 -- -- -- 0.02

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 64.68 35.32 2.08 2.08
2024-06 65.16 34.84 1.55 1.55
2023-12 66.34 33.66 1.52 1.51
2022-12 66.00 34.00 2.15 2.14
2023-06 65.44 34.56 1.85 1.85
2021-06 64.27 35.73 1.27 1.27
2021-12 62.03 37.97 2.29 2.29
2022-06 63.35 36.65 1.03 1.03
2020-12 63.21 36.79 1.16 1.16
2019-12 69.57 30.43 1.06 1.06
2020-06 65.83 34.17 1.28 1.28
2019-06 69.98 30.02 1.24 1.24
2018-12 69.92 30.08 1.40 1.40
2018-06 70.05 29.95 1.28 1.28
2016-12 28.63 71.37 4.64 4.56
2017-12 67.68 32.32 1.11 1.11
2017-06 51.80 48.20 3.25 3.25
2015-06 29.15 70.85 1.84 1.17
2016-06 16.77 83.23 15.48 15.07
2015-12 29.15 70.85 2.28 1.88
2013-12 26.39 73.61 1.69 1.11
2014-06 28.08 71.92 3.37 2.27
2014-12 29.66 70.34 4.07 2.75
2013-06 27.12 72.88 2.39 1.66
2012-06 27.80 72.20 2.76 1.86
2012-12 26.41 73.59 2.63 1.66
2011-06 31.36 68.64 2.29 1.59
2011-12 31.18 68.82 2.17 1.57
2010-12 32.83 67.17 1.69 1.20
2009-12 38.67 61.33 2.74 1.99
2009-06 38.79 61.21 2.02 1.38
2008-12 38.55 61.45 1.90 1.26
2010-06 37.56 62.44 1.95 1.36
2007-06 44.21 55.79 1.57 0.63
2007-12 41.29 58.71 1.54 0.72
2008-06 36.03 63.97 1.64 0.95
2005-12 41.21 58.79 2.59 0.75
2006-12 42.15 57.85 1.75 0.53
2006-06 41.10 58.90 2.77 0.88
2004-06 49.02 50.98 4.07 3.04
2004-12 49.75 50.25 1.84 0.52
2005-06 41.94 58.06 2.85 0.89
2003-06 43.69 56.31 3.03 1.64
2003-12 48.39 51.61 4.46 3.57
2002-12 46.39 53.61 2.20 1.40
2001-12 52.31 47.69 1.30 0.99
2001-06 49.53 50.47 0.78 0.59
2002-06 45.79 54.21 1.62 0.92
2000-06 -- -- -- --
2000-12 50.89 49.11 1.39 1.15
1999-12 53.36 46.64 1.70 1.47
2025-06 64.29 35.71 1.65 1.65

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 4526000.0000 -- 142864000.0000 365141000.0000
2024/6/30 0:00:00 2262000.0000 -- 71642000.0000 187324000.0000
2023/12/31 0:00:00 3735000.0000 -- 141840000.0000 378568000.0000
2022/12/31 0:00:00 3887000.0000 -- 124700000.0000 260891000.0000
2023/6/30 0:00:00 1912000.0000 -- 71479000.0000 173566000.0000
2021/6/30 0:00:00 2625000.0000 -- 62879000.0000 97950000.0000
2021/12/31 0:00:00 4869000.0000 -- 125512000.0000 202332000.0000
2022/6/30 0:00:00 2012000.0000 -- 65580000.0000 105588000.0000
2020/12/31 0:00:00 5227000.0000 -- 114660000.0000 273679000.0000
2019/12/31 0:00:00 4036000.0000 -- 155153000.0000 420047000.0000
2020/6/30 0:00:00 2639000.0000 -- 57356000.0000 162923000.0000
2019/6/30 0:00:00 1203000.0000 -- 81598000.0000 204734000.0000
2018/12/31 0:00:00 13762000.0000 -- 182473000.0000 360875000.0000
2018/6/30 0:00:00 7059000.0000 -- 91391000.0000 176295000.0000
2016/12/31 0:00:00 7894000.0000 -- 185374000.0000 64883000.0000
2017/12/31 0:00:00 11280000.0000 -- 176143000.0000 196363000.0000
2017/6/30 0:00:00 4662000.0000 -- 69868000.0000 74226000.0000
2015/6/30 0:00:00 25566000.0000 -- 119888000.0000 56796000.0000
2016/6/30 0:00:00 5711000.0000 -- 64358000.0000 38724000.0000
2015/12/31 0:00:00 133891000.0000 -- 332360000.0000 117133000.0000
2013/12/31 0:00:00 155029000.0000 -- 260422000.0000 62036000.0000
2014/6/30 0:00:00 22908000.0000 -- 117570000.0000 36929000.0000
2014/12/31 0:00:00 73501000.0000 -- 250084000.0000 80763000.0000
2013/6/30 0:00:00 107967000.0000 -- 128827000.0000 31747000.0000
2012/6/30 0:00:00 25321000.0000 -- 115058000.0000 34559000.0000
2012/12/31 0:00:00 74518000.0000 -- 322846000.0000 68192000.0000
2011/6/30 0:00:00 56191000.0000 -- 102440000.0000 43415000.0000
2011/12/31 0:00:00 209248000.0000 -- 246047000.0000 85097000.0000
2010/12/31 0:00:00 213130000.0000 -- 215926000.0000 85059000.0000
2009/12/31 0:00:00 210510000.0000 -- 140166000.0000 69097000.0000
2009/6/30 0:00:00 93145000.0000 -- 37193000.0000 33516000.0000
2008/12/31 0:00:00 1037026000.0000 -- 83482000.0000 69594000.0000
2010/6/30 0:00:00 81103000.0000 -- 88064000.0000 43068000.0000
2007/6/30 0:00:00 462431000.0000 -- 43038000.0000 20173000.0000
2007/12/31 0:00:00 1469811000.0000 -- 124313000.0000 42793000.0000
2008/6/30 0:00:00 822550000.0000 -- 34509000.0000 34384000.0000
2005/12/31 0:00:00 475247000.0000 -- 121180000.0000 75869000.0000
2006/12/31 0:00:00 561449000.0000 -- 104660000.0000 43784000.0000
2006/6/30 0:00:00 234129000.0000 -- 35134000.0000 43682000.0000
2004/6/30 0:00:00 28227000.0000 -- 31285000.0000 68695000.0000
2004/12/31 0:00:00 158585000.0000 -- 65632000.0000 121060000.0000
2005/6/30 0:00:00 372842000.0000 -- 34910000.0000 37324000.0000
2003/6/30 0:00:00 43814000.0000 -- 37110000.0000 84075000.0000
2003/12/31 0:00:00 195082000.0000 -- 65695000.0000 158679000.0000
2002/12/31 0:00:00 227153000.0000 -- 70584000.0000 196155000.0000
2001/12/31 0:00:00 79201000.0000 -- 72304000.0000 272427000.0000
2001/6/30 0:00:00 47809000.0000 -- 34230000.0000 147070000.0000
2002/6/30 0:00:00 62857000.0000 -- 42603000.0000 109030000.0000
2000/6/30 0:00:00 45106000.0000 -- 32809000.0000 161191000.0000
2000/12/31 0:00:00 97736000.0000 -- 65828000.0000 300871000.0000
1999/12/31 0:00:00 122234000.0000 -- 63109000.0000 304527000.0000
2025/6/30 0:00:00 -- -- 70366000.0000 150568000.0000