光大环境(HK0257)

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 30258009000.0000 -5.71 11535959000.0000 -16.47 4867141000.0000 -31.68 3377200000.0000 -23.75
2024-06 15612133000.0000 -4.20 6046025000.0000 -15.95 3883226000.0000 -13.81 2453917000.0000 -11.89
2022-12 37321229000.0000 -25.20 14364599000.0000 -12.75 7262947000.0000 -29.63 4601939000.0000 -32.37
2023-06 16297167000.0000 -24.02 7193433000.0000 -5.71 4505649000.0000 4.15 2784923000.0000 -0.93
2023-12 32090207000.0000 -14.02 13811291000.0000 -3.85 7124484000.0000 -1.91 4429160000.0000 -3.75
2021-06 26495324000.0000 44.17 8500732000.0000 31.00 5983990000.0000 27.43 3887378000.0000 28.35
2022-06 21448683000.0000 -19.05 7628811000.0000 -10.26 4326092000.0000 -27.71 2811148000.0000 -27.69
2021-12 49895384000.0000 16.23 16463382000.0000 16.73 10320591000.0000 9.95 6804099000.0000 13.10
2020-06 18377460000.0000 13.26 6489221000.0000 14.79 4695835000.0000 9.28 3028747000.0000 15.15
2020-12 42926426000.0000 14.29 14103833000.0000 23.09 9386724000.0000 13.59 6015863000.0000 15.62
2019-12 37557635000.0000 37.94 11457901000.0000 21.50 8263695000.0000 18.08 5203291000.0000 20.47
2018-06 11784390000.0000 28.90 4483808000.0000 35.56 3496964000.0000 33.33 2200900000.0000 22.57
2018-12 27227998000.0000 35.85 9430596000.0000 32.22 6998442000.0000 28.93 4319235000.0000 23.06
2019-06 16225718000.0000 37.69 5653259000.0000 26.08 4297013000.0000 22.88 2630366000.0000 19.51
2017-12 20043116000.0000 43.46 7132515000.0000 34.33 5428199000.0000 32.44 3509990000.0000 26.04
2017-06 9142144000.0000 68.65 3307648000.0000 46.80 2622744000.0000 48.30 1795568000.0000 48.53
2016-06 5420698000.0000 43.82 2253095000.0000 25.35 1768500000.0000 20.34 1208912000.0000 20.87
2016-12 13971204000.0000 63.82 5309566000.0000 36.05 4098723000.0000 31.42 2784863000.0000 33.57
2015-12 8528393000.0000 34.20 3902692000.0000 31.47 3118801000.0000 35.66 2084888000.0000 22.41
2014-12 6355120000.0000 19.46 2968560000.0000 24.97 2299033000.0000 26.90 1703147000.0000 28.57
2015-06 3769079000.0000 28.04 1797487000.0000 33.00 1469600000.0000 36.09 1000155000.0000 24.73
2013-12 5319866000.0000 56.01 2375408000.0000 41.08 1811653000.0000 54.77 1324667000.0000 17.93
2013-06 2466736000.0000 77.78 1145719000.0000 62.60 884354000.0000 78.31 650204000.0000 7.45
2014-06 2943765000.0000 19.34 1351534000.0000 17.96 1079836000.0000 22.10 801866000.0000 23.33
2011-12 3486697000.0000 19.02 1438319000.0000 25.53 1019502000.0000 20.66 801441000.0000 30.01
2012-12 3409938000.0000 -2.20 1683672000.0000 17.06 1170562000.0000 14.82 1123269000.0000 40.16
2012-06 1387552000.0000 -20.69 704603000.0000 9.00 495966000.0000 4.72 605148000.0000 72.08
2010-06 959876000.0000 -12.87 487747000.0000 15.72 352308000.0000 28.64 245134000.0000 24.45
2010-12 2929415000.0000 65.88 1145764000.0000 47.86 844926000.0000 66.48 616433000.0000 65.75
2009-12 1765996000.0000 -5.18 774922000.0000 18.55 507537000.0000 10.20 371898000.0000 9.70
2011-06 1749453000.0000 82.26 646425000.0000 32.53 473614000.0000 34.43 351668000.0000 43.46
2008-12 1862509000.0000 38.18 653671000.0000 42.12 460552000.0000 25.53 339018000.0000 0.32
2008-06 788711000.0000 51.77 311414000.0000 59.17 205642000.0000 16.05 134208000.0000 -19.90
2009-06 1101610000.0000 39.67 421477000.0000 35.34 273869000.0000 33.18 196981000.0000 46.77
2007-06 519686000.0000 43.22 195654000.0000 99.66 177208000.0000 69.59 167551000.0000 94.63
2007-12 1347852000.0000 52.46 459955000.0000 88.93 366886000.0000 -25.20 337932000.0000 -26.61
2006-12 884043000.0000 565.42 243450000.0000 160.31 490489000.0000 338.57 460478000.0000 331.13
2005-06 61137000.0000 91.63 42122000.0000 68.50 66039000.0000 53.35 62480000.0000 39.35
2004-12 65244000.0000 -21.97 50489000.0000 74.61 85890000.0000 13.74 86776000.0000 52.68
2006-06 362846000.0000 493.50 97995000.0000 132.65 104492000.0000 58.23 86088000.0000 37.78
2005-12 132855000.0000 103.63 93523000.0000 85.23 111837000.0000 30.21 106808000.0000 23.08
2003-12 83613000.0000 -67.97 28916000.0000 -38.29 75516000.0000 271.67 56837000.0000 5533.00
2004-06 31904000.0000 -45.41 24998000.0000 104.07 43065000.0000 388.38 44837000.0000 440.99
2003-06 58442000.0000 -56.20 12250000.0000 -52.57 8818000.0000 -76.49 8288000.0000 -68.22
2002-12 261049000.0000 -11.91 46857000.0000 -16.06 20318000.0000 106.76 1009000.0000 -66.28
2002-06 133429000.0000 -11.28 25829000.0000 5.94 37515000.0000 -1602.40 26077000.0000 -1571.61
2001-12 296358000.0000 -36.90 55821000.0000 5.40 9827000.0000 -101.03 2992000.0000 -100.32
1999-12 635251000.0000 -- 18430000.0000 -- -976208000.0000 -- -887593000.0000 --
2000-12 469692000.0000 -26.06 52961000.0000 187.36 -953783000.0000 -2.30 -947386000.0000 6.74
2001-06 150394000.0000 -39.96 24380000.0000 -22.45 -2497000.0000 -87.78 -1772000.0000 -93.20
2000-06 250508000.0000 -- 31437000.0000 -- -20438000.0000 -- -26041000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -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 38.13 16.1300 2.62 7.0100 18.95 -- 0.16
2024-06 38.73 24.9500 2.05 4.9100 9.39 -- 0.08
2022-12 38.49 19.0600 3.81 9.7100 22.63 -- 0.20
2023-06 44.14 27.3200 2.38 5.7500 8.35 -- 0.09
2023-12 43.04 21.7800 3.77 9.2000 20.43 -- 0.17
2021-06 32.08 22.3300 3.24 7.8400 12.44 -- 0.14
2022-06 35.57 19.7300 2.16 5.5800 13.63 -- 0.11
2021-12 33.00 20.3400 5.15 13.1400 26.56 -- 0.25
2020-06 35.31 24.9400 3.59 7.9900 9.96 -- 0.14
2020-12 32.86 21.3600 5.93 13.3500 27.21 -- 0.27
2019-12 30.51 21.2900 6.92 14.3200 31.69 -- 0.31
2018-06 38.05 29.2900 4.26 8.7900 8.29 -- 0.14
2018-12 34.64 25.1100 7.36 12.7300 27.02 -- 0.29
2019-06 34.84 25.8900 4.08 7.4100 9.79 -- 0.15
2017-12 35.59 26.7800 7.42 15.5600 25.32 -- 0.27
2017-06 36.18 28.3800 4.23 8.9000 11.89 -- 0.15
2016-06 41.56 32.1900 3.97 6.8900 9.59 -- 0.12
2016-12 38.00 28.8900 8.27 16.0100 23.96 -- 0.28
2015-12 45.76 36.6400 7.68 12.1200 22.86 -- 0.21
2014-12 46.71 36.1900 7.37 10.4700 28.83 -- 0.20
2015-06 47.69 38.9900 4.28 5.8000 8.70 -- 0.11
2013-12 44.65 34.0500 7.72 9.9000 38.99 -- 0.23
2013-06 46.45 35.8500 4.83 7.1600 15.27 -- 0.13
2014-06 45.91 36.6800 4.48 5.8700 12.02 -- 0.12
2011-12 41.25 29.2400 7.35 12.9500 47.12 -- 0.25
2012-12 49.38 34.3300 7.06 13.4500 26.43 -- 0.21
2012-06 50.78 35.7400 3.41 9.2500 10.74 -- 0.10
2010-06 50.81 36.7600 3.87 5.1100 26.28 -- 0.11
2010-12 39.11 28.8600 7.77 11.5500 83.00 -- 0.27
2009-12 43.88 28.7100 5.86 8.1300 75.37 -- 0.20
2011-06 36.95 27.0700 3.89 6.1600 23.69 -- 0.14
2008-12 35.10 24.7300 7.31 12.0200 105.11 -- 0.30
2008-06 39.48 26.0700 3.51 5.0100 52.43 -- 0.13
2009-06 38.26 24.8600 3.77 6.5900 52.63 -- 0.15
2007-06 37.65 34.1000 4.89 7.6000 73.13 -- 0.14
2007-12 34.13 27.2600 8.11 13.7900 149.91 -- 0.30
2006-12 27.54 51.7900 14.49 23.0700 185.95 -- 0.26
2005-06 68.90 58.2300 2.89 5.5600 -- -- 0.03
2004-12 77.38 7.6700 4.19 8.0400 -- -- 0.03
2006-06 27.01 22.0300 3.30 5.4700 -- -- 0.11
2005-12 70.39 32.9600 4.18 9.0600 -- -- 0.05
2003-12 34.58 -79.3600 3.65 5.6800 -- -- 0.04
2004-06 78.35 10.4200 2.14 4.2800 -- -- 0.02
2003-06 20.96 -114.8100 0.45 0.8800 -- -- 0.03
2002-12 17.95 -34.4700 0.88 0.1100 4.62 -- 0.11
2002-06 19.36 -22.5600 1.54 2.5800 2.76 -- 0.05
2001-12 18.84 9.7000 0.41 0.3000 4.34 -- 0.12
1999-12 2.90 -90.8500 -31.06 -49.6100 6.67 -- 0.20
2000-12 11.28 -136.5100 -38.41 -99.7000 6.08 -- 0.19
2001-06 16.21 42.6100 -0.10 -0.1900 2.13 -- 0.06
2000-06 12.55 -11.8300 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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 64.30 35.70 1.34 1.31
2024-06 64.27 35.73 1.41 1.38
2022-12 67.16 32.84 1.07 1.05
2023-06 65.19 34.81 1.14 1.11
2023-12 65.37 34.63 1.14 1.12
2021-06 66.77 33.23 1.32 1.28
2022-06 66.97 33.03 1.24 1.21
2021-12 67.87 32.13 1.24 1.21
2020-06 64.32 35.68 1.23 1.18
2020-12 64.89 35.11 1.33 1.29
2019-12 62.53 37.47 1.22 1.19
2018-06 61.38 38.62 1.36 1.30
2018-12 57.22 42.78 1.95 1.90
2019-06 58.88 41.12 1.73 1.67
2017-12 60.83 39.17 1.40 1.36
2017-06 58.77 41.23 1.52 1.47
2016-06 55.35 44.65 1.70 1.65
2016-12 59.93 40.07 1.32 1.28
2015-12 52.19 47.81 1.82 1.78
2014-12 42.81 57.19 1.70 1.68
2015-06 43.39 56.61 2.05 2.00
2013-12 41.29 58.71 2.31 2.29
2013-06 48.35 51.65 1.65 1.62
2014-06 41.37 58.63 1.89 1.86
2011-12 52.00 48.00 1.38 1.37
2012-12 47.72 52.28 1.64 1.62
2012-06 52.91 47.09 1.54 1.52
2010-06 43.18 56.82 2.46 2.45
2010-12 47.12 52.88 1.54 1.52
2009-12 43.12 56.88 2.48 2.47
2011-06 49.50 50.50 1.24 1.22
2008-12 50.31 49.69 1.36 1.34
2008-06 49.05 50.95 1.64 1.63
2009-06 54.32 45.68 1.26 1.25
2007-06 35.45 64.55 3.67 3.66
2007-12 42.47 57.53 2.21 2.20
2006-12 37.59 62.41 3.21 3.20
2005-06 47.16 52.84 8.96 8.96
2004-12 47.23 52.77 7.16 7.16
2006-06 47.08 52.92 5.71 5.71
2005-12 52.50 47.50 2.21 2.21
2003-12 51.66 48.34 1.21 1.21
2004-06 47.72 52.28 1.34 1.34
2003-06 51.90 48.10 0.77 0.77
2002-12 58.88 41.12 0.50 0.40
2002-06 58.16 41.84 0.59 0.52
2001-12 58.84 41.16 0.53 0.44
1999-12 42.47 57.53 0.43 0.30
2000-12 61.26 38.74 0.57 0.50
2001-06 60.09 39.91 0.42 0.34
2000-06 -- -- -- --
2025-06 -- -- -- --

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)
2024/12/31 0:00:00 18722050000.0000 -- 2828073000.0000 3006954000.0000
2024/6/30 0:00:00 9566108000.0000 -- 1103817000.0000 1547317000.0000
2022/12/31 0:00:00 22956630000.0000 -- 3642177000.0000 3488268000.0000
2023/6/30 0:00:00 9103734000.0000 -- 1340565000.0000 1739255000.0000
2023/12/31 0:00:00 18278916000.0000 -- 3149349000.0000 3527788000.0000
2021/6/30 0:00:00 17994592000.0000 -- 1388868000.0000 1436973000.0000
2022/6/30 0:00:00 13819872000.0000 -- 1605785000.0000 1684504000.0000
2021/12/31 0:00:00 33432002000.0000 -- 3530840000.0000 3079448000.0000
2020/6/30 0:00:00 11888239000.0000 -- 1069769000.0000 1132042000.0000
2020/12/31 0:00:00 28822593000.0000 -- 2753121000.0000 2279149000.0000
2019/12/31 0:00:00 26099734000.0000 -- 2366354000.0000 1830798000.0000
2018/6/30 0:00:00 7300582000.0000 -- 756194000.0000 618705000.0000
2018/12/31 0:00:00 17797402000.0000 -- 1899452000.0000 1376010000.0000
2019/6/30 0:00:00 10572459000.0000 -- 1008402000.0000 828778000.0000
2017/12/31 0:00:00 12910601000.0000 -- 1438464000.0000 938280000.0000
2017/6/30 0:00:00 5834496000.0000 -- 570430000.0000 410543000.0000
2016/6/30 0:00:00 3167603000.0000 -- 412881000.0000 300291000.0000
2016/12/31 0:00:00 8661638000.0000 -- 1059294000.0000 639584000.0000
2015/12/31 0:00:00 4625701000.0000 -- 768400000.0000 451759000.0000
2014/12/31 0:00:00 3386560000.0000 -- 539601000.0000 380775000.0000
2015/6/30 0:00:00 1971592000.0000 -- 307238000.0000 224163000.0000
2013/12/31 0:00:00 2944458000.0000 -- 392238000.0000 315579000.0000
2013/6/30 0:00:00 1321017000.0000 -- 183661000.0000 149598000.0000
2014/6/30 0:00:00 1592231000.0000 -- 208060000.0000 170533000.0000
2011/12/31 0:00:00 2048378000.0000 -- 235823000.0000 240778000.0000
2012/12/31 0:00:00 1726266000.0000 -- 297377000.0000 312640000.0000
2012/6/30 0:00:00 682949000.0000 -- 113024000.0000 152158000.0000
2010/6/30 0:00:00 472129000.0000 -- 80969000.0000 85251000.0000
2010/12/31 0:00:00 1783651000.0000 -- 187245000.0000 177567000.0000
2009/12/31 0:00:00 991074000.0000 -- 164661000.0000 170262000.0000
2011/6/30 0:00:00 1103028000.0000 -- 97861000.0000 108925000.0000
2008/12/31 0:00:00 1208838000.0000 -- 127128000.0000 147188000.0000
2008/6/30 0:00:00 477297000.0000 -- 70393000.0000 66163000.0000
2009/6/30 0:00:00 680133000.0000 -- 77612000.0000 86059000.0000
2007/6/30 0:00:00 324032000.0000 -- 56586000.0000 28967000.0000
2007/12/31 0:00:00 887897000.0000 -- 99555000.0000 72507000.0000
2006/12/31 0:00:00 640593000.0000 -- 83799000.0000 70445000.0000
2005/6/30 0:00:00 19015000.0000 -- 20576000.0000 13956000.0000
2004/12/31 0:00:00 14755000.0000 -- 35463000.0000 27614000.0000
2006/6/30 0:00:00 264851000.0000 -- 29779000.0000 32159000.0000
2005/12/31 0:00:00 39332000.0000 -- 55284000.0000 32090000.0000
2003/12/31 0:00:00 54697000.0000 -- 30311000.0000 31374000.0000
2004/6/30 0:00:00 6906000.0000 -- 16433000.0000 14045000.0000
2003/6/30 0:00:00 46192000.0000 -- 14575000.0000 18920000.0000
2002/12/31 0:00:00 214192000.0000 -- 33339000.0000 64612000.0000
2002/6/30 0:00:00 107600000.0000 -- 18512000.0000 34254000.0000
2001/12/31 0:00:00 240537000.0000 -- 33482000.0000 91514000.0000
1999/12/31 0:00:00 616821000.0000 -- 54418000.0000 99068000.0000
2000/12/31 0:00:00 416731000.0000 -- 35866000.0000 114430000.0000
2001/6/30 0:00:00 126014000.0000 -- 17481000.0000 53642000.0000
2000/6/30 0:00:00 219071000.0000 -- 20948000.0000 52374000.0000
2025/6/30 0:00:00 -- -- -- --