GBA集团(HK0261)

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 57049000.0000 -27.22 -3279000.0000 -28.72 -70227000.0000 -30.35 -55781000.0000 -43.32
2023-06 20551000.0000 120.43 6729000.0000 127.56 -18070000.0000 29.22 -16834000.0000 19.38
2024-06 29363000.0000 42.88 4081000.0000 -39.35 -25614000.0000 41.75 -23778000.0000 41.25
2023-12 78381000.0000 41.18 -4600000.0000 -92.73 -100833000.0000 -42.62 -98407000.0000 -44.11
2021-12 469000000.0000 14.39 33000000.0000 -466.67 -59000000.0000 -60.14 -60000000.0000 -51.22
2022-06 9323000.0000 -50.93 2957000.0000 -395.70 -13984000.0000 -56.30 -14101000.0000 -55.93
2022-12 55517000.0000 -88.16 -63251000.0000 -291.67 -175742000.0000 197.87 -176074000.0000 193.46
2020-12 410000000.0000 44.88 -9000000.0000 -105.52 -148000000.0000 -24.49 -123000000.0000 -26.79
2021-06 19000000.0000 -94.21 -1000000.0000 -116.67 -32000000.0000 -47.54 -32000000.0000 -38.46
2020-06 328000000.0000 126.21 6000000.0000 -62.50 -61000000.0000 79.41 -52000000.0000 52.94
2018-12 430000000.0000 -25.86 37000000.0000 37.04 -84000000.0000 -54.10 -88000000.0000 -55.56
2019-06 145000000.0000 -42.00 16000000.0000 60.00 -34000000.0000 6.25 -34000000.0000 3.03
2018-06 250000000.0000 -32.07 10000000.0000 42.86 -32000000.0000 -71.43 -33000000.0000 -77.85
2019-12 283000000.0000 -34.19 163000000.0000 340.54 -196000000.0000 133.33 -168000000.0000 90.91
2016-12 735000000.0000 -8.24 49000000.0000 -18.33 -75000000.0000 -3.85 -150000000.0000 102.70
2017-12 580000000.0000 -21.09 27000000.0000 -44.90 -183000000.0000 144.00 -198000000.0000 32.00
2017-06 368000000.0000 17.57 7000000.0000 -36.36 -112000000.0000 239.39 -149000000.0000 365.63
2015-12 801000000.0000 -22.53 60000000.0000 39.53 -78000000.0000 81.40 -74000000.0000 39.62
2015-06 437000000.0000 -11.00 27000000.0000 58.82 -35000000.0000 118.75 -35000000.0000 118.75
2016-06 313000000.0000 -28.38 11000000.0000 -59.26 -33000000.0000 -5.71 -32000000.0000 -8.57
2014-12 1034000000.0000 -13.33 43000000.0000 -34.85 -43000000.0000 43.33 -53000000.0000 70.97
2013-12 1193000000.0000 -11.10 66000000.0000 46.67 -30000000.0000 25.00 -31000000.0000 -46.55
2014-06 491000000.0000 -17.20 17000000.0000 -43.33 -16000000.0000 -11.11 -16000000.0000 -11.11
2012-12 1342000000.0000 -13.59 45000000.0000 -4.26 -24000000.0000 -85.37 -58000000.0000 -64.85
2011-12 1553000000.0000 -1.27 47000000.0000 -56.48 -164000000.0000 8100.00 -165000000.0000 3200.00
2012-06 610000000.0000 -17.23 18000000.0000 -35.71 -28000000.0000 -28.21 -29000000.0000 -27.50
2013-06 593000000.0000 -2.79 30000000.0000 66.67 -18000000.0000 -35.71 -18000000.0000 -37.93
2010-12 1573000000.0000 8.78 108000000.0000 -6.90 -2000000.0000 -88.24 -5000000.0000 -73.68
2010-06 698000000.0000 12.58 53000000.0000 47.22 -3000000.0000 -88.00 -4000000.0000 -84.62
2011-06 737000000.0000 5.59 28000000.0000 -47.17 -39000000.0000 1200.00 -40000000.0000 900.00
2009-06 620000000.0000 -54.21 36000000.0000 176.92 -25000000.0000 -78.99 -26000000.0000 -78.86
2008-12 2758000000.0000 -17.50 -23000000.0000 -162.16 -315000000.0000 66.67 -317000000.0000 57.71
2009-12 1446000000.0000 -47.57 116000000.0000 -604.35 -17000000.0000 -94.60 -19000000.0000 -94.01
2008-06 1354000000.0000 -13.32 13000000.0000 -75.93 -119000000.0000 128.85 -123000000.0000 119.64
2006-12 3858000000.0000 1.66 279000000.0000 -21.85 116000000.0000 -11.45 100000000.0000 -11.50
2007-06 1562000000.0000 -16.60 54000000.0000 -66.87 -52000000.0000 -164.20 -56000000.0000 -176.71
2007-12 3343000000.0000 -13.35 37000000.0000 -86.74 -189000000.0000 -262.93 -201000000.0000 -301.00
2005-12 3795000000.0000 -1.35 357000000.0000 6.25 131000000.0000 -5.76 113000000.0000 -8.13
2006-06 1873000000.0000 7.83 163000000.0000 -11.41 81000000.0000 5.19 73000000.0000 7.35
2005-06 1737000000.0000 -2.58 184000000.0000 12.20 77000000.0000 22.22 68000000.0000 21.43
2004-12 3847000000.0000 99.74 336000000.0000 55.56 139000000.0000 69.51 123000000.0000 68.49
2003-12 1926000000.0000 1710.41 216000000.0000 1085.45 82000000.0000 -17.75 73000000.0000 -25.63
2004-06 1783000000.0000 3175.77 164000000.0000 1575.86 63000000.0000 3725.14 56000000.0000 3300.12
2002-03 -- -100.00 -- -100.00 -10029000.0000 -73.62 -10029000.0000 -73.62
2002-09 73017000.0000 -13.26 19926000.0000 -237.22 105795000.0000 -335.35 104392000.0000 -332.22
2002-12 106385000.0000 -- 18221000.0000 -- 99693000.0000 -- 98158000.0000 --
2003-06 54430000.0000 -- 9786000.0000 -- 1647000.0000 -- 1647000.0000 --
2001-09 84183000.0000 -84.40 -14521000.0000 -6791.71 -44953000.0000 -78.19 -44953000.0000 -78.19
2000-09 539577000.0000 -- 217000.0000 -- -206132000.0000 -- -206132000.0000 --
2001-03 83768000.0000 -- -11305000.0000 -- -38023000.0000 -- -38023000.0000 --
1999-06 364880000.0000 -- 32158000.0000 -- -158815000.0000 -- -158815000.0000 --
1999-12 256882000.0000 -- 87000.0000 -- -47631000.0000 -- -47631000.0000 --

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 -5.75 -123.1000 -10.64 -10.1900 0.15 -- 0.09
2023-06 32.74 -81.0100 -2.36 -2.6400 0.03 -- 0.03
2024-06 13.90 -87.2300 -3.62 -4.1000 0.06 -- 0.04
2023-12 -5.87 -127.1300 -13.81 -15.9900 0.20 -- 0.11
2021-12 7.04 -12.5800 -6.03 -6.8300 0.81 -- 0.48
2022-06 31.72 -149.9900 -1.51 -1.6800 0.01 -- 0.01
2022-12 -113.93 -316.5600 -23.32 -25.9500 0.29 -- 0.07
2020-12 -2.20 -36.1000 -9.99 -13.2800 0.47 -- 0.28
2021-06 -5.26 -168.4200 -2.23 -3.5700 0.02 -- 0.01
2020-06 1.83 -18.6000 -3.99 -5.4700 0.35 -- 0.21
2018-12 8.60 -19.5300 -4.28 -7.5000 0.34 -- 0.22
2019-06 11.03 -23.4500 -1.67 -2.9300 0.11 -- 0.07
2018-06 4.00 -12.8000 -1.82 -2.6200 0.24 -- 0.14
2019-12 57.60 -69.2600 -9.82 -16.4900 0.09 -- 0.14
2016-12 6.67 -10.2000 -3.49 -10.8200 0.60 -- 0.34
2017-12 4.66 -31.5500 -9.57 -15.3800 0.53 -- 0.30
2017-06 1.90 -30.4300 -5.81 -11.6400 0.33 -- 0.19
2015-12 7.49 -9.7400 -3.22 -4.6700 0.72 -- 0.33
2015-06 6.18 -8.0100 -1.36 -7.0700 0.37 -- 0.17
2016-06 3.51 -10.5400 -1.42 -2.0700 0.24 -- 0.13
2014-12 4.16 -4.1600 -1.65 -12.6200 0.90 -- 0.40
2013-12 5.53 -2.5100 -1.13 -6.5800 1.10 -- 0.45
2014-06 3.46 -3.2600 -0.63 -3.6400 0.49 -- 0.19
2012-12 3.35 -1.7900 -1.63 -11.8100 14.74 -- 0.91
2011-12 3.03 -10.5600 -10.28 -30.1100 11.86 -- 0.97
2012-06 2.95 -4.5900 -1.67 -5.5900 5.64 -- 0.36
2013-06 5.06 -3.0400 -1.32 -3.8100 9.71 -- 0.44
2010-12 6.87 -0.1300 -0.12 -0.7000 15.92 -- 0.93
2010-06 7.59 -0.4300 -0.19 -0.5600 6.39 -- 0.43
2011-06 3.80 -5.2900 -2.34 -5.9400 5.33 -- 0.44
2009-06 5.81 -4.0300 -1.91 -3.6700 7.30 -- 0.47
2008-12 -0.83 -11.4200 -17.73 -43.1300 26.24 -- 1.55
2009-12 8.02 -1.1800 -1.12 -2.6500 19.56 -- 0.96
2008-06 0.96 -8.7900 -5.48 -13.2400 7.10 -- 0.62
2006-12 7.23 3.0100 4.76 8.4600 18.74 -- 1.58
2007-06 3.46 -3.3300 -2.02 -4.6800 5.52 -- 0.61
2007-12 1.11 -5.6500 -8.11 -19.1200 17.77 -- 1.43
2005-12 9.41 3.4500 5.32 26.5300 12.88 -- 1.54
2006-06 8.70 4.3200 3.20 6.3300 5.21 -- 0.74
2005-06 10.59 4.4300 3.38 17.7500 6.61 -- 0.76
2004-12 8.73 3.6100 6.38 41.0000 20.90 -- 1.77
2003-12 11.21 4.2600 3.95 51.4100 11.03 -- 0.93
2004-06 9.20 3.5300 2.82 26.5900 6.94 -- 0.80
2002-03 -- -- -9.68 16.6100 0.00 -- 0.00
2002-09 27.29 144.8900 62.79 198.3300 8.49 -- 0.43
2002-12 17.13 93.7100 66.28 211.5400 47.68 -- 0.71
2003-06 17.98 3.0300 0.09 2.3200 0.25 -- 0.03
2001-09 -17.25 -53.4000 -40.93 89.2600 4.21 -- 0.77
2000-09 0.04 -38.2000 -96.92 1736.2900 9.16 -- 2.54
2001-03 -13.50 -45.3900 -33.93 87.5400 4.06 -- 0.75
1999-06 8.81 -43.5100 -47.88 60.6000 7.38 -- 1.10
1999-12 0.03 -18.5400 -- -- -- -- --

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 19.68 80.32 4.36 1.29
2023-06 16.86 83.14 4.16 0.48
2024-06 19.50 80.50 3.69 0.80
2023-12 16.65 83.35 4.50 0.97
2021-12 10.12 89.88 7.02 1.53
2022-06 9.19 90.81 8.29 1.88
2022-12 9.96 90.04 7.76 2.35
2020-12 37.47 62.53 2.20 0.59
2021-06 37.53 62.47 2.05 0.39
2020-06 35.30 64.70 2.88 1.09
2018-12 38.41 61.59 2.32 0.65
2019-06 41.28 58.72 2.15 0.67
2018-06 26.55 73.45 4.00 1.60
2019-12 47.02 52.98 2.16 0.75
2016-12 34.06 65.94 2.94 0.85
2017-12 31.00 69.00 3.75 1.60
2017-06 31.90 68.10 3.20 0.78
2015-12 34.61 65.39 2.75 1.19
2015-06 80.74 19.26 2.54 1.15
2016-06 32.52 67.48 2.77 0.75
2014-12 83.89 16.11 1.98 0.92
2013-12 82.26 17.74 2.05 1.05
2014-06 82.58 17.42 2.19 1.11
2012-12 66.60 33.40 1.08 0.97
2011-12 65.64 34.36 1.09 0.96
2012-06 69.05 30.95 1.14 1.03
2013-06 65.27 34.73 1.08 1.00
2010-12 58.01 41.99 1.26 1.15
2010-06 55.57 44.43 1.33 1.20
2011-06 59.58 40.42 1.22 1.06
2009-06 45.80 54.20 1.07 0.94
2008-12 58.64 41.36 1.04 0.94
2009-12 52.54 47.46 1.10 1.02
2008-06 57.25 42.75 1.20 1.04
2006-12 51.46 48.54 1.30 1.15
2007-06 53.61 46.39 1.29 1.08
2007-12 54.89 45.11 1.20 1.05
2005-12 82.71 17.29 1.23 1.03
2006-06 54.37 45.63 1.28 1.02
2005-06 83.19 16.81 1.23 1.04
2004-12 86.23 13.77 1.16 1.02
2003-12 93.15 6.85 1.18 1.04
2004-06 90.56 9.44 1.15 0.96
2002-03 158.30 -58.30 0.16 0.02
2002-09 67.93 32.07 2.40 2.27
2002-12 68.79 31.21 2.71 2.66
2003-06 96.01 3.99 1.11 0.90
2001-09 145.85 -45.85 0.19 0.05
2000-09 105.58 -5.58 0.37 0.11
2001-03 138.76 -38.76 0.20 0.05
1999-06 179.01 -79.01 0.17 0.09
1999-12 -- -- -- --

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 60328000.0000 -- 21994000.0000 1729000.0000
2023/6/30 0:00:00 13822000.0000 -- 16954000.0000 626000.0000
2024/6/30 0:00:00 25282000.0000 -- 22953000.0000 819000.0000
2023/12/31 0:00:00 82981000.0000 -- 28087000.0000 1501000.0000
2021/12/31 0:00:00 436000000.0000 -- 53000000.0000 --
2022/6/30 0:00:00 6366000.0000 -- 17798000.0000 34000.0000
2022/12/31 0:00:00 118768000.0000 -- 45230000.0000 84000.0000
2020/12/31 0:00:00 419000000.0000 -- 46000000.0000 3000000.0000
2021/6/30 0:00:00 20000000.0000 -- 27000000.0000 --
2020/6/30 0:00:00 322000000.0000 -- 22000000.0000 2000000.0000
2018/12/31 0:00:00 393000000.0000 -- 95000000.0000 10000000.0000
2019/6/30 0:00:00 129000000.0000 -- 49000000.0000 3000000.0000
2018/6/30 0:00:00 240000000.0000 -- 45000000.0000 5000000.0000
2019/12/31 0:00:00 120000000.0000 -- 98000000.0000 6000000.0000
2016/12/31 0:00:00 686000000.0000 -- 86000000.0000 3000000.0000
2017/12/31 0:00:00 553000000.0000 -- 94000000.0000 11000000.0000
2017/6/30 0:00:00 361000000.0000 -- 58000000.0000 6000000.0000
2015/12/31 0:00:00 741000000.0000 -- 82000000.0000 42000000.0000
2015/6/30 0:00:00 410000000.0000 -- 38000000.0000 22000000.0000
2016/6/30 0:00:00 302000000.0000 -- 40000000.0000 3000000.0000
2014/12/31 0:00:00 991000000.0000 -- 85000000.0000 47000000.0000
2013/12/31 0:00:00 1127000000.0000 -- 71000000.0000 36000000.0000
2014/6/30 0:00:00 474000000.0000 -- 45000000.0000 23000000.0000
2012/12/31 0:00:00 1297000000.0000 -- 59000000.0000 17000000.0000
2011/12/31 0:00:00 1506000000.0000 -- 102000000.0000 11000000.0000
2012/6/30 0:00:00 592000000.0000 -- 35000000.0000 8000000.0000
2013/6/30 0:00:00 563000000.0000 -- 31000000.0000 7000000.0000
2010/12/31 0:00:00 1465000000.0000 -- 103000000.0000 8000000.0000
2010/6/30 0:00:00 645000000.0000 -- 53000000.0000 4000000.0000
2011/6/30 0:00:00 709000000.0000 -- 55000000.0000 5000000.0000
2009/6/30 0:00:00 584000000.0000 -- 54000000.0000 2000000.0000
2008/12/31 0:00:00 2781000000.0000 -- 275000000.0000 9000000.0000
2009/12/31 0:00:00 1330000000.0000 -- 111000000.0000 3000000.0000
2008/6/30 0:00:00 1341000000.0000 -- 121000000.0000 4000000.0000
2006/12/31 0:00:00 3579000000.0000 -- 138000000.0000 33000000.0000
2007/6/30 0:00:00 1508000000.0000 -- 83000000.0000 7000000.0000
2007/12/31 0:00:00 3306000000.0000 -- 153000000.0000 14000000.0000
2005/12/31 0:00:00 3438000000.0000 -- 142000000.0000 54000000.0000
2006/6/30 0:00:00 1710000000.0000 -- 64000000.0000 6000000.0000
2005/6/30 0:00:00 1553000000.0000 -- 76000000.0000 26000000.0000
2004/12/31 0:00:00 3511000000.0000 -- 129000000.0000 55000000.0000
2003/12/31 0:00:00 1710000000.0000 -- 63000000.0000 29000000.0000
2004/6/30 0:00:00 1619000000.0000 -- 55000000.0000 29000000.0000
2002/3/31 0:00:00 -- -- -- 2179000.0000
2002/9/30 0:00:00 53091000.0000 -- -- 3024000.0000
2002/12/31 0:00:00 88164000.0000 -- 24356000.0000 3093000.0000
2003/6/30 0:00:00 44644000.0000 -- 6280000.0000 663000.0000
2001/9/30 0:00:00 98704000.0000 -- -- 5252000.0000
2000/9/30 0:00:00 539360000.0000 -- -- 51109000.0000
2001/3/31 0:00:00 95073000.0000 -- -- 2628000.0000
1999/6/30 0:00:00 332722000.0000 -- -- 27621000.0000
1999/12/31 0:00:00 256795000.0000 -- -- 19952000.0000