高富集团控股(HK0263)
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 (%) |
| 2020-06 | 12931000.0000 | -55.62 | 11353000.0000 | -60.33 | -245311000.0000 | 243.94 | -247355000.0000 | 249.04 |
| 2019-12 | 55948000.0000 | -158.82 | 53869000.0000 | -156.55 | -542359000.0000 | -26.92 | -541440000.0000 | -27.29 |
| 2019-06 | 29136000.0000 | -124.21 | 28621000.0000 | -123.76 | -71324000.0000 | -78.62 | -70868000.0000 | -78.76 |
| 2017-12 | -274849000.0000 | 10.49 | -276107000.0000 | 10.22 | -565568000.0000 | -42.93 | -566826000.0000 | -42.92 |
| 2018-12 | -95125000.0000 | -65.39 | -95259000.0000 | -65.50 | -742164000.0000 | 31.22 | -744708000.0000 | 31.38 |
| 2018-06 | -120344000.0000 | -62.91 | -120448000.0000 | -62.96 | -333582000.0000 | -42.68 | -333582000.0000 | -42.68 |
| 2016-06 | -10408000.0000 | -107.48 | -11372000.0000 | -108.23 | -824811000.0000 | -175.04 | -824811000.0000 | -176.82 |
| 2016-12 | -248754000.0000 | -238.46 | -250511000.0000 | -241.30 | -991053000.0000 | -281.69 | -993106000.0000 | -322.58 |
| 2017-06 | -324468000.0000 | 3017.49 | -325213000.0000 | 2759.77 | -581939000.0000 | -29.45 | -581939000.0000 | -29.45 |
| 2014-12 | -41295000.0000 | -1038.52 | -42082000.0000 | -1543.14 | 274397000.0000 | 5965.36 | 180856000.0000 | -101704.49 |
| 2015-06 | 139073000.0000 | 8442.57 | 138228000.0000 | 10467.89 | 1099150000.0000 | 7132.68 | 1073709000.0000 | 3485.36 |
| 2014-06 | 1628000.0000 | -8.85 | 1308000.0000 | -15.50 | 15197000.0000 | -130.83 | 29947000.0000 | -144.05 |
| 2015-12 | 179653000.0000 | -535.05 | 177291000.0000 | -521.30 | 545467000.0000 | 98.79 | 446179000.0000 | 146.70 |
| 2013-06 | 1786000.0000 | -79.08 | 1548000.0000 | -75.99 | -49285000.0000 | -76.18 | -67991000.0000 | -66.88 |
| 2013-12 | 4400000.0000 | -67.41 | 2916000.0000 | -72.86 | 4524000.0000 | -101.32 | -178000.0000 | -99.93 |
| 2012-12 | 13500000.0000 | -57.66 | 10745000.0000 | 3.25 | -341906000.0000 | -22.03 | -246300000.0000 | -43.55 |
| 2011-06 | 20485000.0000 | 29.95 | 9606000.0000 | -14.19 | -55172000.0000 | -47.94 | -54806000.0000 | -48.18 |
| 2011-12 | 31886000.0000 | -12.92 | 10407000.0000 | -56.29 | -438534000.0000 | 135.40 | -436350000.0000 | 133.60 |
| 2012-06 | 8537000.0000 | -58.33 | 6448000.0000 | -32.88 | -206906000.0000 | 275.02 | -205305000.0000 | 274.60 |
| 2010-12 | 36618000.0000 | -46.14 | 23810000.0000 | -46.80 | -186296000.0000 | 164.66 | -186794000.0000 | 166.18 |
| 2010-06 | 15764000.0000 | -62.01 | 11194000.0000 | -52.31 | -105983000.0000 | -344.52 | -105757000.0000 | -349.12 |
| 2009-12 | 67988000.0000 | -89.79 | 44753000.0000 | -20.58 | -70391000.0000 | -652.43 | -70177000.0000 | -643.38 |
| 2009-06 | 41492000.0000 | -92.85 | 23470000.0000 | -32.87 | 43343000.0000 | 90.07 | 42453000.0000 | 88.55 |
| 2007-12 | 434198000.0000 | -1.96 | 36666000.0000 | 55.05 | 49317000.0000 | -128.57 | 75319000.0000 | -131.63 |
| 2008-06 | 580189000.0000 | 338.40 | 34964000.0000 | 211.65 | 22804000.0000 | 603.18 | 22516000.0000 | -1092.33 |
| 2008-12 | 665901000.0000 | 53.36 | 56347000.0000 | 53.68 | 12742000.0000 | -74.16 | 12915000.0000 | -82.85 |
| 2006-06 | 287818000.0000 | 28.64 | 22157000.0000 | 69.11 | -12015000.0000 | -8.87 | -14612000.0000 | 9.18 |
| 2006-12 | 442896000.0000 | 17.63 | 23648000.0000 | 7.87 | -172598000.0000 | 130.13 | -238132000.0000 | 214.93 |
| 2007-06 | 132341000.0000 | -54.02 | 11219000.0000 | -49.37 | 3243000.0000 | -126.99 | -2269000.0000 | -84.47 |
| 2004-06 | 87949000.0000 | -63.81 | 11252000.0000 | -58.00 | 2605000.0000 | -735.37 | 1160000.0000 | 202.08 |
| 2005-06 | 223747000.0000 | 154.41 | 13102000.0000 | 16.44 | -13185000.0000 | -606.14 | -13384000.0000 | -1253.79 |
| 2005-12 | 376521000.0000 | 167.76 | 21922000.0000 | 75.10 | -75000000.0000 | 414.40 | -75614000.0000 | 606.81 |
| 2004-12 | 140617000.0000 | -66.39 | 12520000.0000 | -76.21 | -14580000.0000 | -201.55 | -10698000.0000 | -178.41 |
| 2002-12 | 357123000.0000 | 14.34 | 46183000.0000 | 275.01 | -54956000.0000 | 11.60 | -36048000.0000 | 38.27 |
| 2003-12 | 418348000.0000 | 17.14 | 52626000.0000 | 13.95 | 14358000.0000 | -126.13 | 13644000.0000 | -137.85 |
| 2003-06 | 243010000.0000 | 41.34 | 26789000.0000 | 39.73 | -410000.0000 | -97.86 | 384000.0000 | -103.19 |
| 2001-12 | 312340000.0000 | 12.41 | 12315000.0000 | -75.95 | -49245000.0000 | 23.96 | -26070000.0000 | 34.31 |
| 2002-06 | 171937000.0000 | 9.52 | 19172000.0000 | 73.68 | -19171000.0000 | 6.04 | -12037000.0000 | 49.34 |
| 2001-06 | 156994000.0000 | -18.40 | 11039000.0000 | -70.81 | -18079000.0000 | -298.04 | -8060000.0000 | -215.29 |
| 2000-06 | 192390000.0000 | -- | 37818000.0000 | -- | 9129000.0000 | -- | 6991000.0000 | -- |
| 2000-12 | 277848000.0000 | -31.13 | 51199000.0000 | -30.41 | -39726000.0000 | -362.96 | -19411000.0000 | -263.96 |
| 1999-12 | 403425000.0000 | -- | 73576000.0000 | -- | 15107000.0000 | -- | 11839000.0000 | -- |
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) |
| 2020-06 | 87.80 | -1892.5900 | -31.68 | 37.6600 | -- | -- | 0.02 |
| 2019-12 | 96.28 | -931.7700 | -56.48 | 129.8000 | -- | -- | 0.06 |
| 2019-06 | 98.23 | -217.1800 | -5.25 | -119.3500 | -- | -- | 0.02 |
| 2017-12 | 100.46 | 218.1600 | -29.81 | -64.6000 | -- | -- | -0.14 |
| 2018-12 | 100.14 | 447.0000 | -53.55 | -567.7500 | -- | -- | -0.07 |
| 2018-06 | 100.09 | 267.0800 | -21.14 | -61.9100 | -- | -- | -0.08 |
| 2016-06 | 109.26 | 7876.2100 | -31.54 | -58.6600 | -- | -- | 0.00 |
| 2016-12 | 100.71 | 447.5800 | -45.61 | -69.8600 | -- | -- | -0.11 |
| 2017-06 | 100.23 | 190.3100 | -38.04 | -68.5900 | -- | -- | -0.21 |
| 2014-12 | 101.91 | -664.4800 | 18.43 | 13.0400 | 0.85 | -- | -0.03 |
| 2015-06 | 99.39 | 777.2400 | 34.80 | 37.4600 | 0.91 | -- | 0.04 |
| 2014-06 | 80.34 | 933.4800 | 1.13 | 2.4200 | 0.35 | -- | 0.00 |
| 2015-12 | 98.69 | 289.3300 | 23.04 | 20.0500 | -- | -- | 0.08 |
| 2013-06 | 86.67 | -2759.5200 | -3.95 | -6.0000 | 0.26 | -- | 0.00 |
| 2013-12 | 66.27 | 102.8200 | 0.33 | -0.0100 | 1.57 | -- | 0.00 |
| 2012-12 | 79.59 | -2548.4400 | -25.26 | -20.2500 | 3.09 | -- | 0.01 |
| 2011-06 | 46.89 | -301.0000 | -2.72 | -2.9700 | 5.24 | -- | 0.01 |
| 2011-12 | 32.64 | -1411.8200 | -26.53 | -29.7900 | 14.22 | -- | 0.02 |
| 2012-06 | 75.53 | -2448.6400 | -14.34 | -16.3800 | 1.90 | -- | 0.01 |
| 2010-12 | 65.02 | -540.3100 | -11.89 | -13.6400 | 14.62 | -- | 0.02 |
| 2010-06 | 71.01 | -710.8200 | -6.82 | -7.9800 | 10.43 | -- | 0.01 |
| 2009-12 | 65.82 | -120.8600 | -4.33 | -4.9000 | 38.53 | -- | 0.04 |
| 2009-06 | 56.57 | 88.9300 | 2.88 | 3.1700 | -- | -- | 0.03 |
| 2007-12 | 8.44 | 9.2200 | 4.34 | 7.7200 | -- | -- | 0.38 |
| 2008-06 | 6.03 | 2.8100 | 1.03 | 1.7800 | -- | -- | 0.26 |
| 2008-12 | 8.46 | -0.0100 | 1.08 | 1.1500 | -- | -- | 0.57 |
| 2006-06 | 7.70 | -6.3500 | -1.33 | -3.1300 | 42.68 | -- | 0.32 |
| 2006-12 | 5.34 | -33.4700 | -22.67 | -90.6700 | 80.70 | -- | 0.58 |
| 2007-06 | 8.48 | 1.0800 | 0.35 | -0.5500 | 11.04 | -- | 0.14 |
| 2004-06 | 12.79 | -3.5200 | 0.28 | 0.2200 | 23.23 | -- | 0.09 |
| 2005-06 | 5.86 | -7.5600 | -1.25 | -2.5300 | 3.09 | -- | 0.21 |
| 2005-12 | 5.82 | -10.0700 | -7.93 | -15.9800 | 4.99 | -- | 0.40 |
| 2004-12 | 8.90 | -12.9600 | -1.38 | -2.0400 | 33.07 | -- | 0.13 |
| 2002-12 | 12.93 | -16.0000 | -5.97 | -7.0000 | 6.48 | -- | 0.39 |
| 2003-12 | 12.58 | 2.7200 | 1.61 | 2.6100 | 88.42 | -- | 0.47 |
| 2003-06 | 11.02 | 0.1700 | -0.04 | 0.0700 | 3.72 | -- | 0.25 |
| 2001-12 | 3.94 | -16.5200 | -5.29 | -4.6400 | 5.15 | -- | 0.34 |
| 2002-06 | 11.15 | -12.0700 | -2.12 | -2.1900 | 2.96 | -- | 0.19 |
| 2001-06 | 7.03 | -12.5500 | -1.84 | -1.3900 | 1.58 | -- | 0.16 |
| 2000-06 | 19.66 | 3.9400 | -- | -- | -- | -- | -- |
| 2000-12 | 18.43 | -15.3500 | -3.97 | -3.3000 | 2.35 | -- | 0.28 |
| 1999-12 | 18.24 | 3.5500 | 1.48 | 1.9400 | 4.45 | -- | 0.39 |
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 |
| 2020-06 | 184.82 | -84.82 | 0.46 | 0.46 |
| 2019-12 | 143.44 | -43.44 | 0.49 | 0.49 |
| 2019-06 | 95.63 | 4.37 | 0.84 | 0.84 |
| 2017-12 | 53.75 | 46.25 | 10.76 | 10.76 |
| 2018-12 | 90.53 | 9.47 | 0.91 | 0.91 |
| 2018-06 | 65.85 | 34.15 | 1.45 | 1.45 |
| 2016-06 | 46.11 | 53.89 | 3.46 | 3.46 |
| 2016-12 | 34.57 | 65.43 | 9.72 | 9.72 |
| 2017-06 | 44.54 | 55.46 | 9.40 | 9.40 |
| 2014-12 | 6.58 | 93.42 | 17.35 | 17.34 |
| 2015-06 | 9.15 | 90.85 | 9.20 | 9.20 |
| 2014-06 | 7.59 | 92.41 | 17.08 | 17.06 |
| 2015-12 | 5.86 | 94.14 | 12.26 | 12.26 |
| 2013-06 | 8.83 | 91.17 | 22.04 | 22.01 |
| 2013-12 | 11.66 | 88.34 | 8.98 | 8.97 |
| 2012-12 | 9.91 | 90.09 | 11.42 | 11.40 |
| 2011-06 | 9.05 | 90.95 | 39.94 | 39.86 |
| 2011-12 | 11.39 | 88.61 | 24.85 | 24.81 |
| 2012-06 | 12.90 | 87.10 | 24.63 | 24.60 |
| 2010-12 | 12.61 | 87.39 | 18.67 | 18.65 |
| 2010-06 | 14.69 | 85.31 | 10.11 | 10.10 |
| 2009-12 | 11.82 | 88.18 | 22.86 | 22.84 |
| 2009-06 | 10.90 | 89.10 | 8.86 | 8.86 |
| 2007-12 | 14.14 | 85.86 | 9.45 | 9.45 |
| 2008-06 | 19.91 | 80.09 | 7.70 | 7.70 |
| 2008-12 | 4.44 | 95.56 | 21.72 | 21.72 |
| 2006-06 | 46.12 | 53.88 | 0.42 | 0.41 |
| 2006-12 | 65.33 | 34.67 | 0.59 | 0.58 |
| 2007-06 | 55.40 | 44.60 | 0.89 | 0.87 |
| 2004-06 | 41.63 | 58.37 | 0.94 | 0.92 |
| 2005-06 | 47.56 | 52.44 | 0.66 | 0.48 |
| 2005-12 | 47.85 | 52.15 | 0.50 | 0.32 |
| 2004-12 | 48.17 | 51.83 | 0.61 | 0.60 |
| 2002-12 | 41.39 | 58.61 | 1.02 | 0.83 |
| 2003-12 | 38.59 | 61.41 | 0.87 | 0.85 |
| 2003-06 | 45.46 | 54.54 | 1.06 | 0.89 |
| 2001-12 | 35.02 | 64.98 | 1.61 | 1.43 |
| 2002-06 | 35.37 | 64.63 | 1.65 | 1.48 |
| 2001-06 | 35.18 | 64.82 | 2.63 | 2.19 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 34.50 | 65.50 | 2.66 | 2.21 |
| 1999-12 | 32.13 | 67.87 | 2.91 | 2.50 |
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) |
| 2020/6/30 0:00:00 | 1578000.0000 | -- | 21578000.0000 | 103706000.0000 |
| 2019/12/31 0:00:00 | 2079000.0000 | -- | 71084000.0000 | 150700000.0000 |
| 2019/6/30 0:00:00 | 515000.0000 | -- | 39022000.0000 | 65005000.0000 |
| 2017/12/31 0:00:00 | 1258000.0000 | -- | 89589000.0000 | 83748000.0000 |
| 2018/12/31 0:00:00 | 134000.0000 | -- | 89514000.0000 | 128181000.0000 |
| 2018/6/30 0:00:00 | 104000.0000 | -- | 46639000.0000 | 58309000.0000 |
| 2016/6/30 0:00:00 | 964000.0000 | -- | 43781000.0000 | 51893000.0000 |
| 2016/12/31 0:00:00 | 1757000.0000 | -- | 93406000.0000 | 98410000.0000 |
| 2017/6/30 0:00:00 | 745000.0000 | -- | 38217000.0000 | 36331000.0000 |
| 2014/12/31 0:00:00 | 787000.0000 | -- | 62665000.0000 | 1641000.0000 |
| 2015/6/30 0:00:00 | 845000.0000 | -- | 32025000.0000 | 122000.0000 |
| 2014/6/30 0:00:00 | 320000.0000 | -- | 30377000.0000 | 1112000.0000 |
| 2015/12/31 0:00:00 | 2362000.0000 | -- | 70361000.0000 | 186000.0000 |
| 2013/6/30 0:00:00 | 238000.0000 | -- | 36444000.0000 | 105000.0000 |
| 2013/12/31 0:00:00 | 1484000.0000 | -- | 72343000.0000 | 1115000.0000 |
| 2012/12/31 0:00:00 | 2755000.0000 | -- | 69284000.0000 | 124000.0000 |
| 2011/6/30 0:00:00 | 10879000.0000 | -- | 26971000.0000 | 35000.0000 |
| 2011/12/31 0:00:00 | 21479000.0000 | -- | 59911000.0000 | 97000.0000 |
| 2012/6/30 0:00:00 | 2089000.0000 | -- | 34253000.0000 | 102000.0000 |
| 2010/12/31 0:00:00 | 12808000.0000 | -- | 50260000.0000 | 84000.0000 |
| 2010/6/30 0:00:00 | 4570000.0000 | -- | 23297000.0000 | 45000.0000 |
| 2009/12/31 0:00:00 | 23235000.0000 | -- | 57940000.0000 | 222000.0000 |
| 2009/6/30 0:00:00 | 18022000.0000 | -- | 23526000.0000 | 56000.0000 |
| 2007/12/31 0:00:00 | 397532000.0000 | -- | 30517000.0000 | 10754000.0000 |
| 2008/6/30 0:00:00 | 545225000.0000 | -- | 20372000.0000 | 2182000.0000 |
| 2008/12/31 0:00:00 | 609554000.0000 | -- | 56156000.0000 | 4091000.0000 |
| 2006/6/30 0:00:00 | 265661000.0000 | -- | 28424000.0000 | 14727000.0000 |
| 2006/12/31 0:00:00 | 419248000.0000 | -- | 42564000.0000 | 13637000.0000 |
| 2007/6/30 0:00:00 | 121122000.0000 | -- | 11986000.0000 | 4993000.0000 |
| 2004/6/30 0:00:00 | 76697000.0000 | -- | 15318000.0000 | 4646000.0000 |
| 2005/6/30 0:00:00 | 210645000.0000 | -- | 13174000.0000 | 5389000.0000 |
| 2005/12/31 0:00:00 | 354599000.0000 | -- | 44295000.0000 | 11572000.0000 |
| 2004/12/31 0:00:00 | 128097000.0000 | -- | 30355000.0000 | 10393000.0000 |
| 2002/12/31 0:00:00 | 310940000.0000 | -- | 39663000.0000 | 13139000.0000 |
| 2003/12/31 0:00:00 | 365722000.0000 | -- | 34604000.0000 | 13066000.0000 |
| 2003/6/30 0:00:00 | 216221000.0000 | -- | 18975000.0000 | 7795000.0000 |
| 2001/12/31 0:00:00 | 300025000.0000 | -- | 46571000.0000 | 14338000.0000 |
| 2002/6/30 0:00:00 | 152765000.0000 | -- | 23056000.0000 | 6689000.0000 |
| 2001/6/30 0:00:00 | 145955000.0000 | -- | 21676000.0000 | 9527000.0000 |
| 2000/6/30 0:00:00 | 154572000.0000 | -- | 20833000.0000 | 7448000.0000 |
| 2000/12/31 0:00:00 | 226649000.0000 | -- | 33957000.0000 | 11409000.0000 |
| 1999/12/31 0:00:00 | 329849000.0000 | -- | 50044000.0000 | 12731000.0000 |
