中商官网
研究报告
中联发展控股（HK0264）
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 （%) |
| 2024-06 | 8651000.0000 | -48.85 | 2051000.0000 | -57.76 | -9549000.0000 | 16.81 | -9549000.0000 | 13.10 |
| 2024-12 | 21961000.0000 | -27.52 | 6601000.0000 | 16.19 | -17072000.0000 | -38.24 | -17062000.0000 | -38.87 |
| 2023-12 | 30298000.0000 | -45.94 | 5681000.0000 | -44.64 | -27641000.0000 | 45.97 | -27909000.0000 | 47.39 |
| 2022-06 | 19614000.0000 | -22.90 | 5324000.0000 | -32.56 | -9856000.0000 | 13.81 | -9856000.0000 | 13.81 |
| 2023-06 | 16914000.0000 | -13.77 | 4856000.0000 | -8.79 | -8175000.0000 | -17.06 | -8443000.0000 | -14.34 |
| 2022-12 | 56042000.0000 | 13.93 | 10261000.0000 | 4.49 | -18936000.0000 | -9.77 | -18936000.0000 | -9.77 |
| 2021-06 | 25440000.0000 | 54.70 | 7895000.0000 | 87.09 | -8660000.0000 | 24.32 | -8660000.0000 | 24.32 |
| 2021-12 | 49192000.0000 | 23.69 | 9820000.0000 | -17.71 | -20987000.0000 | -3.54 | -20987000.0000 | -3.54 |
| 2020-12 | 39771000.0000 | -35.02 | 11934000.0000 | -58.54 | -21758000.0000 | 18.73 | -21758000.0000 | 18.72 |
| 2019-12 | 61202000.0000 | -4.22 | 28787000.0000 | 31.00 | -18325000.0000 | -41.76 | -18327000.0000 | -41.76 |
| 2018-12 | 63900000.0000 | -19.05 | 21975000.0000 | -37.18 | -31466000.0000 | 88.69 | -31466000.0000 | 121.20 |
| 2020-06 | 16445000.0000 | -38.67 | 4220000.0000 | -67.03 | -6966000.0000 | -31.41 | -6966000.0000 | -31.42 |
| 2019-06 | 26816000.0000 | -22.56 | 12799000.0000 | -27.58 | -10156000.0000 | 14.51 | -10158000.0000 | 14.53 |
| 2018-06 | 34626000.0000 | -10.96 | 17674000.0000 | 1.28 | -8869000.0000 | 7.15 | -8869000.0000 | -16.50 |
| 2017-06 | 38887000.0000 | -- | 17450000.0000 | -- | -8277000.0000 | -- | -10621000.0000 | -- |
| 2017-12 | 78937000.0000 | -5.19 | 34979000.0000 | 19.57 | -16676000.0000 | 55.73 | -14225000.0000 | 31.77 |
| 2016-03 | 128259000.0000 | -0.35 | 31669000.0000 | 38.86 | -26231000.0000 | 3.97 | -28052000.0000 | 8.81 |
| 2016-12 | 83256000.0000 | -- | 29253000.0000 | -- | -10708000.0000 | -- | -10795000.0000 | -- |
| 2016-09 | 51229000.0000 | -20.69 | 13183000.0000 | -1.28 | -11095000.0000 | -33.58 | -11452000.0000 | -31.89 |
| 2015-09 | 64597000.0000 | 13.35 | 13354000.0000 | 78.43 | -16704000.0000 | 15.54 | -16815000.0000 | 12.00 |
| 2014-09 | 56987000.0000 | -4.75 | 7484000.0000 | 11.57 | -14457000.0000 | 0.99 | -15014000.0000 | 2.41 |
| 2015-03 | 128711000.0000 | -2.06 | 22807000.0000 | 86.82 | -25230000.0000 | -34.45 | -25780000.0000 | -33.67 |
| 2013-09 | 59826000.0000 | -35.07 | 6708000.0000 | -68.93 | -14315000.0000 | 231.60 | -14661000.0000 | 196.54 |
| 2013-03 | 187561000.0000 | -4.31 | 51356000.0000 | -15.45 | -1226000.0000 | -114.47 | -2569000.0000 | -136.81 |
| 2012-09 | 92133000.0000 | 9.23 | 21587000.0000 | -9.52 | -4317000.0000 | 123.22 | -4944000.0000 | 103.62 |
| 2014-03 | 131418000.0000 | -29.93 | 12208000.0000 | -76.23 | -38489000.0000 | 3039.40 | -38866000.0000 | 1412.88 |
| 2011-09 | 84346000.0000 | -18.33 | 23858000.0000 | -16.15 | -1934000.0000 | -178.52 | -2428000.0000 | -273.06 |
| 2012-03 | 196001000.0000 | -11.82 | 60742000.0000 | -16.36 | 8473000.0000 | -57.75 | 6980000.0000 | -58.72 |
| 2011-03 | 222277000.0000 | -11.34 | 72626000.0000 | -8.36 | 20053000.0000 | -22.40 | 16910000.0000 | -23.08 |
| 2009-09 | 115319000.0000 | -31.93 | 26188000.0000 | -43.84 | -1295000.0000 | -105.63 | -2297000.0000 | -111.06 |
| 2010-09 | 103271000.0000 | -10.45 | 28454000.0000 | 8.65 | 2463000.0000 | -290.19 | 1403000.0000 | -161.08 |
| 2010-03 | 250703000.0000 | -19.63 | 79249000.0000 | -6.02 | 25841000.0000 | -37.16 | 21983000.0000 | -39.98 |
| 2009-03 | 311955000.0000 | -2.98 | 84328000.0000 | -13.99 | 41125000.0000 | -27.80 | 36626000.0000 | -29.05 |
| 2007-09 | 170954000.0000 | 20.95 | 54471000.0000 | 25.41 | 33360000.0000 | 36.42 | 30126000.0000 | 36.56 |
| 2008-09 | 169416000.0000 | -0.90 | 46634000.0000 | -14.39 | 23011000.0000 | -31.02 | 20760000.0000 | -31.09 |
| 2008-03 | 321529000.0000 | 14.11 | 98043000.0000 | 18.25 | 56963000.0000 | 29.47 | 51623000.0000 | 28.33 |
| 2007-03 | 281767000.0000 | 10.76 | 82911000.0000 | -0.10 | 43996000.0000 | -3.82 | 40227000.0000 | -3.07 |
| 2006-03 | 254384000.0000 | 23.56 | 82995000.0000 | 22.08 | 45742000.0000 | 4.46 | 41501000.0000 | 3.35 |
| 2006-09 | 141348000.0000 | 9.33 | 43436000.0000 | 0.76 | 24454000.0000 | -3.43 | 22060000.0000 | -4.07 |
| 2004-09 | 95877000.0000 | 24.89 | 30801000.0000 | 17.12 | 21167000.0000 | 14.21 | 19446000.0000 | 14.23 |
| 2005-09 | 129289000.0000 | 34.85 | 43109000.0000 | 39.96 | 25323000.0000 | 19.63 | 22995000.0000 | 18.25 |
| 2005-03 | 205882000.0000 | 33.17 | 67982000.0000 | 30.92 | 43791000.0000 | 26.84 | 40154000.0000 | 27.02 |
| 2003-03 | 154428000.0000 | 2.69 | 54304000.0000 | -7.41 | 38072000.0000 | -16.51 | 35007000.0000 | -16.15 |
| 2003-09 | 76768000.0000 | 6.62 | 26298000.0000 | 4.09 | 18533000.0000 | 4.03 | 17023000.0000 | 3.49 |
| 2002-09 | 72004000.0000 | -- | 25264000.0000 | -- | 17815000.0000 | -- | 16449000.0000 | -- |
| 2004-03 | 154599000.0000 | 0.11 | 51928000.0000 | -4.38 | 34525000.0000 | -9.32 | 31613000.0000 | -9.70 |
| 2002-08 | 54754000.0000 | -- | 19151000.0000 | -- | 13248000.0000 | -- | 12160000.0000 | -- |
| 2001-03 | 102113000.0000 | 15.24 | 26715000.0000 | -17.84 | 13952000.0000 | -34.71 | 12951000.0000 | -34.26 |
| 2002-03 | 150388000.0000 | 47.28 | 58648000.0000 | 119.53 | 45602000.0000 | 226.85 | 41748000.0000 | 222.35 |
| 2000-03 | 88611000.0000 | -- | 32516000.0000 | -- | 21370000.0000 | -- | 19700000.0000 | -- |
| 2025-06 | 17878000.0000 | 106.66 | 4373000.0000 | 113.21 | -9364000.0000 | -1.94 | -7598000.0000 | -20.43 |
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) |
| 2024-06 | 23.71 | -110.3800 | -129.29 | 14.1600 | 2.29 | -- | 1.17 |
| 2024-12 | 30.06 | -77.7400 | -156.94 | 27.5100 | 7.64 | -- | 2.02 |
| 2023-12 | 18.75 | -91.2300 | -196.97 | 47.0400 | 5.36 | -- | 2.16 |
| 2022-06 | 27.14 | -50.4400 | -25.77 | 25.6700 | 1.10 | -- | 0.51 |
| 2023-06 | 28.71 | -48.3300 | -40.08 | 16.0000 | 2.34 | -- | 0.83 |
| 2022-12 | 18.31 | -33.7900 | -61.92 | 41.1500 | 8.01 | -- | 1.83 |
| 2021-06 | 31.03 | -34.0400 | -19.54 | 45.5500 | 2.11 | -- | 0.57 |
| 2021-12 | 19.96 | -42.6600 | -50.96 | 68.7300 | 3.73 | -- | 1.19 |
| 2020-12 | 30.01 | -54.7100 | -67.80 | 199.8500 | 2.47 | -- | 1.24 |
| 2019-12 | 47.04 | -29.9400 | -37.67 | -192.8100 | 2.44 | -- | 1.26 |
| 2018-12 | 34.39 | -46.1300 | -60.25 | -112.1500 | 2.97 | -- | 1.22 |
| 2020-06 | 25.66 | -42.3600 | -18.64 | -370.1400 | 1.07 | -- | 0.44 |
| 2019-06 | 47.73 | -37.8700 | -18.27 | -55.6800 | 0.91 | -- | 0.48 |
| 2018-06 | 51.04 | -20.8500 | -10.94 | -16.9700 | 0.69 | -- | 0.43 |
| 2017-06 | 44.87 | -21.2800 | -10.63 | -26.0500 | 0.63 | -- | 0.50 |
| 2017-12 | 44.31 | -21.1300 | -19.03 | -23.1200 | 1.55 | -- | 0.90 |
| 2016-03 | 24.69 | -20.4500 | -32.54 | -45.1300 | 2.39 | -- | 1.59 |
| 2016-12 | 35.14 | -12.8600 | -13.43 | -21.3100 | 1.52 | -- | 1.04 |
| 2016-09 | 25.73 | -21.6600 | -15.47 | -22.6300 | 1.08 | -- | 0.71 |
| 2015-09 | 20.67 | -25.8600 | -15.35 | -22.4800 | 1.03 | -- | 0.59 |
| 2014-09 | 13.13 | -25.3700 | -5.60 | -6.3600 | 0.80 | -- | 0.22 |
| 2015-03 | 17.72 | -19.6000 | -10.18 | -11.3900 | 2.09 | -- | 0.52 |
| 2013-09 | 11.21 | -23.9300 | -4.82 | -5.3400 | 0.71 | -- | 0.20 |
| 2013-03 | 27.38 | -0.6500 | -0.40 | -0.8900 | 1.82 | -- | 0.61 |
| 2012-09 | 23.43 | -4.6900 | -1.39 | -1.7300 | 0.83 | -- | 0.30 |
| 2014-03 | 9.29 | -29.2900 | -14.07 | -15.5200 | 1.73 | -- | 0.48 |
| 2011-09 | 28.29 | -2.2900 | -0.62 | -0.8700 | 0.78 | -- | 0.27 |
| 2012-03 | 30.99 | 4.3200 | 2.66 | 2.4000 | 1.57 | -- | 0.62 |
| 2011-03 | 32.67 | 9.0200 | 6.46 | 5.9000 | 2.71 | -- | 0.72 |
| 2009-09 | 22.71 | -1.1200 | -0.45 | -0.9300 | 1.13 | -- | 0.40 |
| 2010-09 | 27.55 | 2.3800 | 0.82 | 0.5200 | 1.09 | -- | 0.34 |
| 2010-03 | 31.61 | 10.3100 | 8.68 | 8.0700 | 2.49 | -- | 0.84 |
| 2009-03 | 27.03 | 13.1800 | 15.10 | 14.8300 | 2.91 | -- | 1.15 |
| 2007-09 | 31.86 | 19.5100 | 13.61 | 14.3300 | 2.04 | -- | 0.70 |
| 2008-09 | 27.53 | 13.5800 | 8.29 | 8.7700 | 1.65 | -- | 0.61 |
| 2008-03 | 30.49 | 17.7200 | 22.16 | 23.1400 | 4.01 | -- | 1.25 |
| 2007-03 | 29.43 | 15.6100 | 20.51 | 21.4200 | 3.79 | -- | 1.31 |
| 2006-03 | 32.63 | 17.9800 | 25.05 | 25.8000 | 3.07 | -- | 1.39 |
| 2006-09 | 30.73 | 17.3000 | 11.87 | 12.4800 | 1.91 | -- | 0.69 |
| 2004-09 | 32.13 | 22.0800 | 14.89 | 16.2800 | 2.02 | -- | 0.67 |
| 2005-09 | 33.34 | 19.5900 | 14.76 | 15.3400 | 2.37 | -- | 0.75 |
| 2005-03 | 33.02 | 21.2700 | 28.36 | 30.0100 | 4.46 | -- | 1.33 |
| 2003-03 | 35.16 | 24.6500 | 39.98 | 40.5700 | 5.33 | -- | 1.62 |
| 2003-09 | 34.26 | 24.1400 | 16.57 | 17.5700 | 2.20 | -- | 0.69 |
| 2002-09 | 35.09 | 24.7400 | -- | -- | -- | -- | -- |
| 2004-03 | 33.59 | 22.3300 | 28.82 | 29.9000 | 5.79 | -- | 1.29 |
| 2002-08 | 34.98 | 24.2000 | 25.32 | 38.9000 | 2.21 | -- | 1.05 |
| 2001-03 | 26.16 | 13.6600 | 39.28 | 58.3000 | 3.70 | -- | 2.88 |
| 2002-03 | 39.00 | 30.3200 | 80.41 | 100.9600 | 7.33 | -- | 2.65 |
| 2000-03 | 36.70 | 24.1200 | 70.47 | 86.5400 | 4.66 | -- | 2.92 |
| 2025-06 | 24.46 | -52.3800 | -42.02 | 14.3700 | 4.08 | -- | 0.80 |
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 |
| 2024-06 | 1013.24 | -913.24 | 0.12 | 0.07 |
| 2024-12 | 670.15 | -570.15 | 0.18 | 0.15 |
| 2023-12 | 522.75 | -422.75 | 0.20 | 0.13 |
| 2022-06 | 200.41 | -100.41 | 0.36 | 0.16 |
| 2023-06 | 358.72 | -258.72 | 0.19 | 0.09 |
| 2022-12 | 250.47 | -150.47 | 0.31 | 0.21 |
| 2021-06 | 142.89 | -42.89 | 0.60 | 0.42 |
| 2021-12 | 174.14 | -74.14 | 0.43 | 0.25 |
| 2020-12 | 133.92 | -33.92 | 0.75 | 0.45 |
| 2019-12 | 80.46 | 19.54 | 1.14 | 0.79 |
| 2018-12 | 46.28 | 53.72 | 2.12 | 1.53 |
| 2020-06 | 94.96 | 5.04 | 0.92 | 0.60 |
| 2019-06 | 67.18 | 32.82 | 1.33 | 0.87 |
| 2018-06 | 35.53 | 64.47 | 2.13 | 1.28 |
| 2017-06 | 47.67 | 52.33 | 2.05 | 1.12 |
| 2017-12 | 29.80 | 70.20 | 3.28 | 2.20 |
| 2016-03 | 22.88 | 77.12 | 4.07 | 1.87 |
| 2016-12 | 36.47 | 63.53 | 2.60 | 1.38 |
| 2016-09 | 29.43 | 70.57 | 3.25 | 1.57 |
| 2015-09 | 31.29 | 68.71 | 2.98 | 1.52 |
| 2014-09 | 8.59 | 91.41 | 11.18 | 8.38 |
| 2015-03 | 8.69 | 91.31 | 10.94 | 8.58 |
| 2013-09 | 7.52 | 92.48 | 12.64 | 9.29 |
| 2013-03 | 6.64 | 93.36 | 13.83 | 10.18 |
| 2012-09 | 7.66 | 92.34 | 12.42 | 8.82 |
| 2014-03 | 8.46 | 91.54 | 11.42 | 8.43 |
| 2011-09 | 10.06 | 89.94 | 9.42 | 6.93 |
| 2012-03 | 8.66 | 91.34 | 10.95 | 7.82 |
| 2011-03 | 7.72 | 92.28 | 12.36 | 10.05 |
| 2009-09 | 12.88 | 87.12 | 7.44 | 5.28 |
| 2010-09 | 10.60 | 89.40 | 8.96 | 6.80 |
| 2010-03 | 8.55 | 91.45 | 11.16 | 8.44 |
| 2009-03 | 9.32 | 90.68 | 10.32 | 7.22 |
| 2007-09 | 14.26 | 85.74 | 6.76 | 5.11 |
| 2008-09 | 14.67 | 85.33 | 6.50 | 4.66 |
| 2008-03 | 13.24 | 86.76 | 7.31 | 5.66 |
| 2007-03 | 12.42 | 87.58 | 7.75 | 5.76 |
| 2006-03 | 11.93 | 88.07 | 8.00 | 5.41 |
| 2006-09 | 14.19 | 85.81 | 6.77 | 5.00 |
| 2004-09 | 15.95 | 84.05 | 6.03 | 4.59 |
| 2005-09 | 12.64 | 87.36 | 7.55 | 5.85 |
| 2005-03 | 13.37 | 86.63 | 7.12 | 5.60 |
| 2003-03 | 9.38 | 90.62 | 10.08 | 7.92 |
| 2003-09 | 13.37 | 86.63 | 7.11 | 5.55 |
| 2002-09 | -- | -- | -- | -- |
| 2004-03 | 11.74 | 88.26 | 8.17 | 6.89 |
| 2002-08 | 40.25 | 59.75 | 2.22 | 1.45 |
| 2001-03 | 37.45 | 62.55 | 2.51 | 0.97 |
| 2002-03 | 27.08 | 72.92 | 3.58 | 2.76 |
| 2000-03 | 24.93 | 75.07 | 3.74 | 2.15 |
| 2025-06 | 345.03 | -245.03 | 0.34 | 0.29 |
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) |
| 2024/6/30 0:00:00 | 6600000.0000 | -- | -- | 1465000.0000 |
| 2024/12/31 0:00:00 | 15360000.0000 | -- | -- | 3091000.0000 |
| 2023/12/31 0:00:00 | 24617000.0000 | -- | -- | 2931000.0000 |
| 2022/6/30 0:00:00 | 14290000.0000 | -- | -- | 1036000.0000 |
| 2023/6/30 0:00:00 | 12058000.0000 | -- | -- | 1468000.0000 |
| 2022/12/31 0:00:00 | 45781000.0000 | -- | -- | 2440000.0000 |
| 2021/6/30 0:00:00 | 17545000.0000 | -- | -- | 873000.0000 |
| 2021/12/31 0:00:00 | 39372000.0000 | -- | -- | 1922000.0000 |
| 2020/12/31 0:00:00 | 27837000.0000 | -- | -- | 536000.0000 |
| 2019/12/31 0:00:00 | 32415000.0000 | -- | -- | 528000.0000 |
| 2018/12/31 0:00:00 | 41925000.0000 | -- | -- | 87000.0000 |
| 2020/6/30 0:00:00 | 12225000.0000 | -- | -- | 172000.0000 |
| 2019/6/30 0:00:00 | 14017000.0000 | -- | -- | 289000.0000 |
| 2018/6/30 0:00:00 | 16952000.0000 | -- | -- | 40000.0000 |
| 2017/6/30 0:00:00 | 21437000.0000 | -- | -- | -- |
| 2017/12/31 0:00:00 | 43958000.0000 | -- | -- | -- |
| 2016/3/31 0:00:00 | 96590000.0000 | -- | -- | -- |
| 2016/12/31 0:00:00 | 54003000.0000 | -- | -- | -- |
| 2016/9/30 0:00:00 | 38046000.0000 | -- | -- | -- |
| 2015/9/30 0:00:00 | 51243000.0000 | -- | -- | -- |
| 2014/9/30 0:00:00 | 49503000.0000 | -- | -- | -- |
| 2015/3/31 0:00:00 | 105904000.0000 | -- | -- | -- |
| 2013/9/30 0:00:00 | 53118000.0000 | -- | -- | -- |
| 2013/3/31 0:00:00 | 136205000.0000 | -- | -- | -- |
| 2012/9/30 0:00:00 | 70546000.0000 | -- | -- | -- |
| 2014/3/31 0:00:00 | 119210000.0000 | -- | -- | -- |
| 2011/9/30 0:00:00 | 60488000.0000 | -- | -- | -- |
| 2012/3/31 0:00:00 | 135259000.0000 | -- | -- | -- |
| 2011/3/31 0:00:00 | 149651000.0000 | -- | -- | -- |
| 2009/9/30 0:00:00 | 89131000.0000 | -- | -- | -- |
| 2010/9/30 0:00:00 | 74817000.0000 | -- | -- | -- |
| 2010/3/31 0:00:00 | 171454000.0000 | -- | -- | -- |
| 2009/3/31 0:00:00 | 227627000.0000 | -- | -- | -- |
| 2007/9/30 0:00:00 | 116483000.0000 | -- | -- | -- |
| 2008/9/30 0:00:00 | 122782000.0000 | -- | -- | -- |
| 2008/3/31 0:00:00 | 223486000.0000 | -- | -- | -- |
| 2007/3/31 0:00:00 | 198856000.0000 | -- | -- | -- |
| 2006/3/31 0:00:00 | 171389000.0000 | -- | -- | -- |
| 2006/9/30 0:00:00 | 97912000.0000 | -- | -- | -- |
| 2004/9/30 0:00:00 | 65076000.0000 | -- | -- | -- |
| 2005/9/30 0:00:00 | 86180000.0000 | -- | -- | -- |
| 2005/3/31 0:00:00 | 137900000.0000 | -- | -- | -- |
| 2003/3/31 0:00:00 | 100124000.0000 | -- | -- | -- |
| 2003/9/30 0:00:00 | 50470000.0000 | -- | -- | -- |
| 2002/9/30 0:00:00 | 46740000.0000 | -- | -- | -- |
| 2004/3/31 0:00:00 | 102671000.0000 | -- | -- | -- |
| 2002/8/31 0:00:00 | 35603000.0000 | -- | -- | -- |
| 2001/3/31 0:00:00 | 75398000.0000 | -- | -- | -- |
| 2002/3/31 0:00:00 | 91740000.0000 | -- | -- | -- |
| 2000/3/31 0:00:00 | 56095000.0000 | -- | -- | -- |
| 2025/6/30 0:00:00 | 13505000.0000 | -- | -- | 1650000.0000 |