龙记集团(HK0255)

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 1553244000.0000 7.17 966960000.0000 17.63 -19357000.0000 -82.81 -13673000.0000 -81.12
2024-06 785212000.0000 10.76 502774000.0000 24.79 -27757000.0000 -46.16 -23915000.0000 -24.09
2022-12 1601433000.0000 -29.56 943830000.0000 -35.07 21670000.0000 -93.13 15814000.0000 -93.06
2023-12 1449340000.0000 -9.50 822049000.0000 -12.90 -112614000.0000 -619.68 -72431000.0000 -558.02
2023-06 708923000.0000 -21.89 402904000.0000 -26.45 -51552000.0000 -195.64 -31506000.0000 -176.87
2021-06 1189026000.0000 24.43 772744000.0000 30.39 153365000.0000 71.12 108040000.0000 60.95
2021-12 2273399000.0000 10.10 1453646000.0000 12.30 315489000.0000 42.84 227841000.0000 25.82
2022-06 907552000.0000 -23.67 547786000.0000 -29.11 53901000.0000 -64.85 40988000.0000 -62.06
2020-06 955564000.0000 -14.77 592652000.0000 -10.93 89626000.0000 1.02 67128000.0000 -4.31
2019-12 2277883000.0000 -11.73 1381928000.0000 -8.48 191521000.0000 -19.11 149339000.0000 -12.42
2020-12 2064882000.0000 -9.35 1294484000.0000 -6.33 220866000.0000 15.32 181081000.0000 21.25
2019-06 1121218000.0000 -17.94 665401000.0000 -16.34 88717000.0000 -45.07 70149000.0000 -43.37
2018-06 1366392000.0000 13.69 795370000.0000 8.52 161507000.0000 -24.24 123865000.0000 -18.15
2017-12 2510389000.0000 13.43 1491344000.0000 3.53 384649000.0000 37.44 278276000.0000 45.14
2018-12 2580453000.0000 2.79 1509966000.0000 1.25 236777000.0000 -38.44 170521000.0000 -38.72
2016-06 1060718000.0000 -10.08 692030000.0000 -3.71 112317000.0000 23.13 75709000.0000 16.05
2017-06 1201807000.0000 13.30 732900000.0000 5.91 213177000.0000 89.80 151337000.0000 99.89
2016-12 2213126000.0000 -2.90 1440513000.0000 4.45 279869000.0000 64.99 191731000.0000 52.61
2015-12 2279124000.0000 -5.17 1379178000.0000 1.61 169626000.0000 -1.12 125632000.0000 -8.85
2014-06 1146741000.0000 7.42 633755000.0000 1.41 91925000.0000 -10.21 63858000.0000 -9.75
2014-12 2403429000.0000 8.20 1357260000.0000 8.27 171553000.0000 -10.45 137837000.0000 -5.07
2015-06 1179680000.0000 2.87 718697000.0000 13.40 91221000.0000 -0.77 65240000.0000 2.16
2012-12 2401503000.0000 -5.17 1343389000.0000 -4.58 252014000.0000 -34.76 196529000.0000 -29.21
2013-12 2221203000.0000 -7.51 1253646000.0000 -6.68 191571000.0000 -23.98 145197000.0000 -26.12
2013-06 1067571000.0000 -9.45 624964000.0000 -1.96 102381000.0000 5.45 70758000.0000 -1.07
2012-06 1178975000.0000 -6.11 637434000.0000 -5.99 97087000.0000 -57.57 71524000.0000 -55.42
2011-06 1255644000.0000 -2.71 678053000.0000 -9.71 228794000.0000 9.49 160438000.0000 13.00
2011-12 2532460000.0000 -3.03 1407869000.0000 -8.03 386274000.0000 -15.59 277628000.0000 -12.92
2010-06 1290575000.0000 25.03 750983000.0000 35.24 208967000.0000 36.77 141986000.0000 38.11
2009-12 2234680000.0000 -27.29 1206185000.0000 -25.18 319895000.0000 -26.16 220928000.0000 -23.38
2010-12 2611583000.0000 16.87 1530820000.0000 26.91 457593000.0000 43.04 318825000.0000 44.31
2008-06 1554483000.0000 24.51 796607000.0000 24.01 267556000.0000 83.28 177655000.0000 43.07
2007-12 2702099000.0000 26.54 1412476000.0000 40.23 362881000.0000 99.29 305851000.0000 103.27
2009-06 1032238000.0000 -33.60 555283000.0000 -30.29 152787000.0000 -42.90 102803000.0000 -42.13
2008-12 3073547000.0000 13.75 1612042000.0000 14.13 433230000.0000 19.39 288333000.0000 -5.73
2006-06 992907000.0000 10.47 473278000.0000 -1.63 77990000.0000 -47.47 62215000.0000 -49.88
2007-06 1248492000.0000 25.74 642380000.0000 35.73 145983000.0000 87.18 124170000.0000 99.58
2006-12 2135360000.0000 12.42 1007233000.0000 0.99 182089000.0000 -36.36 150463000.0000 -37.53
2005-06 898834000.0000 16.57 481098000.0000 29.32 148466000.0000 11.26 124124000.0000 13.70
2004-12 1599505000.0000 32.23 855301000.0000 25.94 268692000.0000 43.34 220113000.0000 39.97
2005-12 1899482000.0000 18.75 997361000.0000 16.61 286102000.0000 6.48 240861000.0000 9.43
2003-12 1209613000.0000 50.94 679124000.0000 52.92 187449000.0000 56.30 157255000.0000 68.44
2002-12 801393000.0000 -- 444117000.0000 -- 119931000.0000 -- 93360000.0000 --
2004-06 771080000.0000 37.53 372029000.0000 17.92 133436000.0000 46.03 109167000.0000 44.98
2003-06 560671000.0000 -- 315501000.0000 -- 91378000.0000 -- 75300000.0000 --
2001-09 451609000.0000 -10.74 243662000.0000 -8.36 65575000.0000 -39.13 43031000.0000 -39.65
2002-09 525184000.0000 16.29 292036000.0000 19.85 80741000.0000 23.13 60256000.0000 40.03
2002-03 928886000.0000 -5.78 509049000.0000 -1.79 104305000.0000 -45.78 71985000.0000 -44.46
2001-03 985834000.0000 10.82 518325000.0000 12.62 192358000.0000 13.66 129606000.0000 17.82
2000-09 505927000.0000 -- 265899000.0000 -- 107723000.0000 -- 71307000.0000 --
2000-03 889542358.0000 -- 460261570.0000 -- 169236002.0000 -- 110004670.0000 --

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 62.25 -1.2500 -0.98 -0.8200 1.27 -- 0.79
2024-06 64.03 -3.5300 -1.39 -1.4000 0.59 -- 0.39
2022-12 58.94 1.3500 0.94 0.8000 1.08 -- 0.70
2023-12 56.72 -7.7700 -5.38 -4.0300 1.18 -- 0.69
2023-06 56.83 -7.2700 -2.41 -1.7100 0.51 -- 0.33
2021-06 64.99 12.9000 5.61 4.8700 0.76 -- 0.43
2021-12 63.94 13.8800 11.49 10.0300 1.36 -- 0.83
2022-06 60.36 5.9400 2.14 1.9500 0.60 -- 0.36
2020-06 62.02 9.3800 3.56 3.2300 0.74 -- 0.38
2019-12 60.67 8.4100 7.45 7.0600 1.67 -- 0.89
2020-12 62.69 10.7000 8.04 7.9600 1.33 -- 0.75
2019-06 59.35 7.9100 3.40 3.2500 0.82 -- 0.43
2018-06 58.21 11.8200 5.92 5.4700 1.06 -- 0.50
2017-12 59.41 15.3200 13.49 11.8800 1.92 -- 0.88
2018-12 58.52 9.1800 9.00 7.8700 1.93 -- 0.98
2016-06 65.24 10.5900 4.06 3.3500 0.89 -- 0.38
2017-06 60.98 17.7400 7.54 6.6800 0.97 -- 0.42
2016-12 65.09 12.6500 10.24 8.6900 1.94 -- 0.81
2015-12 60.51 7.4400 6.10 5.5000 1.92 -- 0.82
2014-06 55.27 8.0200 2.98 2.7200 0.90 -- 0.37
2014-12 56.47 7.1400 5.70 5.8200 1.84 -- 0.80
2015-06 60.92 7.7300 2.97 2.7300 0.82 -- 0.38
2012-12 55.94 10.4900 8.14 8.1400 2.58 -- 0.78
2013-12 56.44 8.6200 5.97 5.8600 1.83 -- 0.69
2013-06 58.54 9.5900 3.08 2.8900 0.90 -- 0.32
2012-06 54.07 8.2300 3.12 3.1400 1.09 -- 0.38
2011-06 54.00 18.2200 7.61 7.2300 0.96 -- 0.42
2011-12 55.59 15.2500 12.38 11.9900 1.79 -- 0.81
2010-06 58.19 16.1900 8.22 6.9600 1.03 -- 0.51
2009-12 53.98 14.3200 13.47 11.4600 2.41 -- 0.94
2010-12 58.62 17.5200 15.42 14.6500 1.74 -- 0.88
2008-06 51.25 17.2100 9.31 10.0600 0.94 -- 0.54
2007-12 52.27 13.4300 13.37 19.3100 1.61 -- 1.00
2009-06 53.79 14.8000 6.77 5.5400 0.90 -- 0.46
2008-12 52.45 14.1000 17.48 15.8200 2.28 -- 1.24
2006-06 47.67 7.8500 3.52 5.4100 0.86 -- 0.45
2007-06 51.45 11.6900 5.69 8.9800 0.80 -- 0.49
2006-12 47.17 8.5300 7.88 12.0900 1.81 -- 0.92
2005-06 53.52 16.5200 7.76 11.7600 0.84 -- 0.47
2004-12 53.47 16.8000 13.45 22.2000 1.59 -- 0.80
2005-12 52.51 15.0600 14.26 21.1900 1.70 -- 0.95
2003-12 56.14 15.5000 10.24 18.4100 1.47 -- 0.66
2002-12 55.42 14.9700 6.86 12.4500 1.26 -- 0.46
2004-06 48.25 17.3100 7.13 11.9400 0.94 -- 0.41
2003-06 56.27 16.3000 4.84 9.3700 0.74 -- 0.30
2001-09 53.95 14.5200 4.22 6.2700 0.57 -- 0.29
2002-09 55.61 15.3700 4.86 8.1300 0.82 -- 0.32
2002-03 54.80 11.2300 7.06 10.2700 1.39 -- 0.63
2001-03 52.58 19.5100 13.61 18.9100 1.50 -- 0.70
2000-09 52.56 21.2900 -- -- -- -- --
2000-03 51.74 19.0100 14.91 18.8300 1.56 -- 0.78

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 15.12 84.88 5.77 3.48
2024-06 14.71 85.29 5.71 3.28
2022-12 13.68 86.32 6.55 3.48
2023-12 14.06 85.94 5.88 3.13
2023-06 13.52 86.48 6.28 3.06
2021-06 18.98 81.02 4.48 3.09
2021-12 17.28 82.72 5.04 3.27
2022-06 16.26 83.74 5.22 3.10
2020-06 17.45 82.55 5.00 3.47
2019-12 17.72 82.28 4.82 3.20
2020-12 17.16 82.84 5.16 3.48
2019-06 17.28 82.72 4.89 3.17
2018-06 17.03 82.97 4.72 3.11
2017-12 17.87 82.13 4.41 2.99
2018-12 17.61 82.39 4.62 2.97
2016-06 17.70 82.30 4.16 2.95
2017-06 19.91 80.09 3.77 2.65
2016-12 18.70 81.30 4.02 2.97
2015-12 17.37 82.63 4.16 2.77
2014-06 23.48 76.52 2.67 1.72
2014-12 20.75 79.25 2.93 1.79
2015-06 21.76 78.24 2.93 1.88
2012-12 21.69 78.31 2.72 2.06
2013-12 22.42 77.58 2.90 2.02
2013-06 25.94 74.06 2.66 1.99
2012-06 26.45 73.55 2.33 1.68
2011-06 25.86 74.14 2.62 1.80
2011-12 25.52 74.48 2.46 1.62
2010-06 19.51 80.49 3.66 2.57
2009-12 18.60 81.40 3.71 2.70
2010-12 26.35 73.65 2.81 1.99
2008-06 38.46 61.54 1.75 1.01
2007-12 41.58 58.42 1.99 1.10
2009-06 17.56 82.44 3.65 2.25
2008-12 26.25 73.75 2.42 1.42
2006-06 46.86 53.14 1.67 0.91
2007-06 46.11 53.89 1.73 0.94
2006-12 46.26 53.74 1.65 0.90
2005-06 43.69 56.31 1.50 0.91
2004-12 49.32 50.68 1.66 1.10
2005-12 42.13 57.87 1.43 0.80
2003-12 52.71 47.29 1.62 1.17
2002-12 55.94 44.06 1.29 1.00
2004-06 50.42 49.58 1.70 1.16
2003-06 56.53 43.47 1.51 1.15
2001-09 43.90 56.10 1.62 1.08
2002-09 54.15 45.85 1.31 1.00
2002-03 39.75 60.25 1.77 1.25
2001-03 38.87 61.13 1.74 1.17
2000-09 -- -- -- --
2000-03 34.10 65.90 1.94 1.22

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 586284000.0000 -- 595151000.0000 281000.0000
2024/6/30 0:00:00 282438000.0000 -- 300378000.0000 129000.0000
2022/12/31 0:00:00 657603000.0000 -- 575831000.0000 363000.0000
2023/12/31 0:00:00 627291000.0000 -- 588356000.0000 406000.0000
2023/6/30 0:00:00 306019000.0000 -- 289055000.0000 230000.0000
2021/6/30 0:00:00 416282000.0000 -- 378487000.0000 248000.0000
2021/12/31 0:00:00 819753000.0000 -- 729044000.0000 455000.0000
2022/6/30 0:00:00 359766000.0000 -- 316364000.0000 168000.0000
2020/6/30 0:00:00 362912000.0000 -- 335335000.0000 --
2019/12/31 0:00:00 895955000.0000 -- 735685000.0000 423000.0000
2020/12/31 0:00:00 770398000.0000 -- 689153000.0000 509000.0000
2019/6/30 0:00:00 455817000.0000 -- 364878000.0000 --
2018/6/30 0:00:00 571022000.0000 -- 394061000.0000 --
2017/12/31 0:00:00 1019045000.0000 -- 728272000.0000 --
2018/12/31 0:00:00 1070487000.0000 -- 772133000.0000 --
2016/6/30 0:00:00 368688000.0000 -- 379458000.0000 5000.0000
2017/6/30 0:00:00 468907000.0000 -- 362895000.0000 --
2016/12/31 0:00:00 772613000.0000 -- 755561000.0000 5000.0000
2015/12/31 0:00:00 899946000.0000 -- 803519000.0000 1565000.0000
2014/6/30 0:00:00 512986000.0000 -- 365390000.0000 1990000.0000
2014/12/31 0:00:00 1046169000.0000 -- 771599000.0000 3666000.0000
2015/6/30 0:00:00 460983000.0000 -- 408497000.0000 969000.0000
2012/12/31 0:00:00 1058114000.0000 -- 681010000.0000 5242000.0000
2013/12/31 0:00:00 967557000.0000 -- 705275000.0000 4505000.0000
2013/6/30 0:00:00 442607000.0000 -- 339943000.0000 2167000.0000
2012/6/30 0:00:00 541541000.0000 -- 327306000.0000 2232000.0000
2011/6/30 0:00:00 577591000.0000 -- 297526000.0000 1125000.0000
2011/12/31 0:00:00 1124591000.0000 -- 632719000.0000 3136000.0000
2010/6/30 0:00:00 539592000.0000 -- 324535000.0000 445000.0000
2009/12/31 0:00:00 1028495000.0000 -- 591252000.0000 1633000.0000
2010/12/31 0:00:00 1080763000.0000 -- 663780000.0000 1110000.0000
2008/6/30 0:00:00 757876000.0000 -- 346614000.0000 9762000.0000
2007/12/31 0:00:00 1289623000.0000 -- 612691000.0000 37554000.0000
2009/6/30 0:00:00 476955000.0000 -- 271701000.0000 1157000.0000
2008/12/31 0:00:00 1461505000.0000 -- 667192000.0000 15965000.0000
2006/6/30 0:00:00 519629000.0000 -- 247251000.0000 14504000.0000
2007/6/30 0:00:00 606112000.0000 -- 294059000.0000 17916000.0000
2006/12/31 0:00:00 1128127000.0000 -- 515515000.0000 30791000.0000
2005/6/30 0:00:00 417736000.0000 -- 211183000.0000 9227000.0000
2004/12/31 0:00:00 744204000.0000 -- 358115000.0000 19290000.0000
2005/12/31 0:00:00 902121000.0000 -- 428654000.0000 19245000.0000
2003/12/31 0:00:00 530489000.0000 -- 309156000.0000 29084000.0000
2002/12/31 0:00:00 357276000.0000 -- 207387000.0000 17579000.0000
2004/6/30 0:00:00 399051000.0000 -- 166997000.0000 9295000.0000
2003/6/30 0:00:00 245170000.0000 -- 144918000.0000 16714000.0000
2001/9/30 0:00:00 207947000.0000 -- 117384000.0000 10816000.0000
2002/9/30 0:00:00 233148000.0000 -- 133350000.0000 11558000.0000
2002/3/31 0:00:00 419837000.0000 -- 240820000.0000 21576000.0000
2001/3/31 0:00:00 467509000.0000 -- 216925000.0000 -2120000.0000
2000/9/30 0:00:00 240028000.0000 -- 112108000.0000 -1004000.0000
2000/3/31 0:00:00 429280788.0000 -- 195201477.0000 1165439.0000