港誉智慧城市服务(HK0265)

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 345912000.0000 1.03 97256000.0000 14.18 53046000.0000 27.14 30132000.0000 41.05
2024-06 167741000.0000 -1.15 47186000.0000 -0.11 21442000.0000 15.93 10304000.0000 -21.37
2023-06 169698000.0000 68.19 47239000.0000 67.73 18495000.0000 510.19 13105000.0000 -282.37
2022-12 226967000.0000 59.53 68478000.0000 76.60 24980000.0000 -217.53 9745000.0000 -143.22
2023-12 342371000.0000 50.85 85181000.0000 24.39 41723000.0000 67.03 21362000.0000 119.21
2021-12 142272000.0000 -31.69 38776000.0000 25.70 -21254000.0000 -70.46 -22545000.0000 -18.78
2022-06 100899000.0000 111.35 28164000.0000 334.09 3031000.0000 -127.47 -7186000.0000 -6.91
2021-06 47740000.0000 -57.62 6488000.0000 -28.96 -11033000.0000 -43.74 -7719000.0000 -74.03
2020-06 112648000.0000 -24.93 9133000.0000 -38.64 -19611000.0000 -22.52 -29719000.0000 -21.05
2019-12 475999000.0000 72.68 49125000.0000 103.83 -18603000.0000 -69.37 -49234000.0000 -40.07
2019-06 150059000.0000 22.26 14884000.0000 81.03 -25311000.0000 19.38 -37643000.0000 7.06
2020-12 208286000.0000 -56.24 30847000.0000 -37.21 -71938000.0000 286.70 -27759000.0000 -43.62
2017-12 264570000.0000 141.80 24835000.0000 -8.92 -55995000.0000 -71.15 -57143000.0000 -70.21
2018-12 275648000.0000 4.19 24101000.0000 -2.96 -60739000.0000 8.47 -82156000.0000 43.77
2018-06 122735000.0000 -12.80 8222000.0000 -39.48 -21202000.0000 7.34 -35161000.0000 73.16
2016-06 29865000.0000 -18.62 14886000.0000 -12.15 -20501000.0000 -2900.68 -19803000.0000 -2801.64
2017-06 140744000.0000 371.27 13586000.0000 -8.73 -19752000.0000 -3.65 -20305000.0000 2.53
2016-12 109417000.0000 64.68 27267000.0000 -16.47 -194065000.0000 -23509.53 -191816000.0000 -14111.40
2015-12 66444000.0000 -47.86 32644000.0000 -62.00 829000.0000 -75.09 1369000.0000 33.04
2015-06 36696000.0000 -54.16 16945000.0000 -68.87 732000.0000 -105.85 733000.0000 -105.31
2014-12 127429000.0000 -36.46 85908000.0000 -30.41 3328000.0000 -87.86 1029000.0000 -95.28
2014-06 80047000.0000 -26.07 54438000.0000 -10.90 -12517000.0000 -171.90 -13816000.0000 -197.67
2012-12 164169000.0000 7.81 113902000.0000 9.20 24007000.0000 -5186.23 19154000.0000 -229.69
2013-12 200556000.0000 22.16 123446000.0000 8.38 27406000.0000 14.16 21812000.0000 13.88
2013-06 108276000.0000 36.78 61097000.0000 14.25 17408000.0000 306.63 14146000.0000 440.75
2011-06 74769000.0000 -28.92 48924000.0000 -8.43 -5547000.0000 -72.43 -10330000.0000 -60.56
2012-06 79160000.0000 5.87 53477000.0000 9.31 4281000.0000 -177.18 2616000.0000 -125.32
2011-12 152271000.0000 17.15 104309000.0000 0.37 -472000.0000 -92.88 -14769000.0000 9.14
2010-12 129979000.0000 -39.77 103923000.0000 2.47 -6630000.0000 -109.38 -13532000.0000 -116.16
2010-06 105196000.0000 27.19 53428000.0000 22.51 -20118000.0000 -823.93 -26191000.0000 -233.28
2009-12 215792000.0000 27.07 101418000.0000 -3.48 70684000.0000 148.90 83746000.0000 -228.58
2007-12 4615990000.0000 3.86 425577000.0000 -15.67 515135000.0000 67.94 416809000.0000 103.01
2009-06 82708000.0000 -93.57 43611000.0000 -15.21 2779000.0000 -91.78 19651000.0000 -88.21
2008-06 1286476000.0000 -41.82 51434000.0000 -82.12 33793000.0000 -89.80 166661000.0000 -31.11
2008-12 169827000.0000 -96.32 105071000.0000 -75.31 28399000.0000 -94.49 -65129000.0000 -115.63
2006-12 4444372000.0000 3.23 504681000.0000 1.22 306744000.0000 44.25 205318000.0000 112.60
2007-06 2211348000.0000 24.69 287680000.0000 94.05 331160000.0000 152.39 241932000.0000 149.97
2006-06 1773514000.0000 7.96 148253000.0000 -1.58 131211000.0000 154.80 96786000.0000 255.33
2005-06 1642794000.0000 5.27 150640000.0000 -20.91 51496000.0000 51.54 27238000.0000 23.61
2004-12 3785632000.0000 11.08 458765000.0000 -1.19 193367000.0000 30.64 124201000.0000 33.00
2005-12 4305120000.0000 13.72 498616000.0000 8.69 212651000.0000 9.97 96574000.0000 -22.24
2004-06 1560588000.0000 17.32 190475000.0000 6.01 33982000.0000 -163.92 22035000.0000 -180.34
2003-06 1330234000.0000 85.54 179672000.0000 23.94 -53161000.0000 -52.67 -27426000.0000 -65.46
2003-12 3407870000.0000 72.06 464286000.0000 20.20 148017000.0000 -166.25 93383000.0000 -154.72
2002-12 1980605000.0000 -6.09 386268000.0000 4.90 -223430000.0000 -19.57 -170650000.0000 -8.76
2002-06 716959000.0000 -7.01 144969000.0000 22.35 -112315000.0000 -963.23 -79413000.0000 -682.55
2001-06 771044000.0000 -25.69 118487000.0000 -50.91 13011000.0000 48.65 13632000.0000 781.19
2001-12 2109048000.0000 -16.35 368227000.0000 -29.12 -277790000.0000 212.71 -187031000.0000 171.29
2000-12 2521336000.0000 5.81 519477000.0000 -12.33 -88833000.0000 -177.37 -68941000.0000 -219.01
1999-12 2382827000.0000 -- 592534000.0000 -- 114813000.0000 -- 57930000.0000 --
2000-06 1037570000.0000 -- 241354000.0000 -- 8753000.0000 -- 1547000.0000 --
2025-06 169381000.0000 0.98 45368000.0000 -3.85 15093000.0000 -29.61 -- -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 28.12 15.7900 8.41 9.2000 16.51 -- 0.55
2024-06 28.13 12.8100 2.72 1.7700 8.02 -- 0.21
2023-06 27.84 5.5200 2.29 2.2400 8.13 -- 0.21
2022-12 30.17 12.1400 3.08 1.6500 10.20 -- 0.28
2023-12 24.88 9.3000 5.12 3.5900 16.78 -- 0.42
2021-12 27.25 -14.9700 -2.38 -3.6200 6.32 -- 0.16
2022-06 27.91 3.1100 0.35 -1.2100 4.41 -- 0.12
2021-06 13.59 -23.1100 -1.22 -1.2300 0.19 -- 0.05
2020-06 8.11 -17.4100 -1.93 -5.2300 0.43 -- 0.11
2019-12 10.32 -1.6000 -1.56 -8.1200 2.21 -- 0.40
2019-06 9.92 -8.8800 -2.03 -5.9800 0.67 -- 0.12
2020-12 14.81 -27.6900 -8.46 -4.4400 0.83 -- 0.24
2017-12 9.39 -16.0600 -6.05 -6.7100 3.76 -- 0.29
2018-12 8.74 -15.7500 -6.06 -11.0500 3.59 -- 0.27
2018-06 6.70 -10.3700 -2.27 -4.3500 1.85 -- 0.13
2016-06 49.84 -63.1900 -2.55 -3.0400 0.84 -- 0.04
2017-06 9.65 -8.6300 -2.07 -2.3400 8.56 -- 0.15
2016-12 24.92 -41.7600 -23.58 -25.9700 5.13 -- 0.13
2015-12 49.13 -4.2400 0.09 0.3600 1.37 -- 0.07
2015-06 46.18 1.9900 0.32 0.8400 0.69 -- 0.16
2014-12 67.42 2.6100 1.79 0.8400 1.48 -- 0.69
2014-06 68.01 -15.6400 -2.48 -8.0000 0.92 -- 0.16
2012-12 69.38 14.6200 5.31 11.6100 1.67 -- 0.36
2013-12 61.55 13.6700 5.81 11.3300 2.41 -- 0.43
2013-06 56.43 16.0800 2.95 7.7000 1.45 -- 0.18
2011-06 65.43 -7.4200 -0.96 -7.0600 0.48 -- 0.13
2012-06 67.56 5.4100 0.74 1.8600 0.76 -- 0.14
2011-12 68.50 -0.3100 -0.09 -11.2000 1.56 -- 0.30
2010-12 79.95 -5.1000 -1.17 -9.0400 0.53 -- 0.23
2010-06 50.79 -19.1200 -3.81 -19.0700 1.39 -- 0.20
2009-12 47.00 32.7200 14.51 51.9100 2.81 -- 0.44
2007-12 9.22 6.7800 10.75 26.4800 14.41 -- 0.96
2009-06 52.73 3.3600 0.73 19.4300 1.19 -- 0.22
2008-06 4.00 2.6300 0.63 9.3100 1.57 -- 0.24
2008-12 61.87 16.7800 0.73 -4.7300 0.08 -- 0.04
2006-12 11.36 6.1000 7.43 17.2000 10.90 -- 1.08
2007-06 13.01 7.2200 5.46 14.4700 5.00 -- 0.36
2006-06 8.36 7.5500 3.62 9.0300 3.65 -- 0.49
2005-06 9.17 3.0100 1.62 2.9500 3.17 -- 0.52
2004-12 12.12 5.3700 6.97 14.2400 9.54 -- 1.37
2005-12 11.58 3.8700 7.02 9.9300 10.80 -- 1.42
2004-06 12.21 2.4000 1.25 2.9000 3.48 -- 0.58
2003-06 13.51 -3.5100 -2.17 -4.3000 3.12 -- 0.54
2003-12 13.62 4.5200 5.64 12.3300 10.13 -- 1.30
2002-12 19.50 -10.8700 -9.26 -25.4200 6.69 -- 0.82
2002-06 20.22 -15.3400 -4.24 -11.3400 1.92 -- 0.27
2001-06 15.37 1.5900 0.42 1.3900 1.98 -- 0.25
2001-12 17.46 -12.1700 -10.45 -24.4000 6.43 -- 0.79
2000-12 20.60 -1.9100 -3.04 -6.8000 6.44 -- 0.86
1999-12 24.87 7.3400 3.85 5.9200 5.44 -- 0.80
2000-06 23.26 1.8800 -- -- -- -- --
2025-06 26.78 -- -- -- -- -- --

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 31.25 68.75 2.59 2.49
2024-06 23.10 76.90 3.78 3.67
2023-06 24.58 75.42 3.59 3.48
2022-12 25.32 74.68 3.39 3.28
2023-12 23.64 76.36 3.75 3.64
2021-12 27.61 72.39 3.66 3.56
2022-06 27.86 72.14 3.36 3.27
2021-06 22.16 77.84 3.65 2.33
2020-06 35.30 64.70 1.68 0.65
2019-12 40.70 59.30 1.49 0.95
2019-06 42.80 57.20 1.46 0.97
2020-12 17.38 82.62 4.35 2.72
2017-12 7.31 92.69 7.82 6.84
2018-12 21.76 78.24 1.79 1.46
2018-06 12.78 87.22 4.54 4.01
2016-06 18.34 81.66 1.73 1.61
2017-06 7.47 92.53 7.98 7.76
2016-12 9.82 90.18 5.41 5.21
2015-12 58.54 41.46 3.46 3.24
2015-06 59.17 40.83 1.69 1.48
2014-12 30.38 69.62 2.32 1.82
2014-06 61.78 38.22 1.55 1.43
2012-12 58.96 41.04 1.59 1.45
2013-12 54.61 45.39 1.76 1.60
2013-06 65.26 34.74 1.43 1.33
2011-06 67.80 32.20 1.38 1.22
2012-06 72.07 27.93 1.29 1.20
2011-12 69.86 30.14 1.34 1.24
2010-12 66.28 33.72 1.41 1.25
2010-06 67.28 32.72 1.37 1.24
2009-12 59.57 40.43 1.29 1.15
2007-12 52.88 47.12 1.26 1.11
2009-06 65.87 34.13 1.34 1.18
2008-06 53.12 46.88 1.26 0.87
2008-12 49.22 50.78 1.21 0.56
2006-12 57.95 42.05 1.05 0.86
2007-06 61.80 38.20 1.08 0.96
2006-06 57.48 42.52 1.11 0.87
2005-06 54.46 45.54 1.16 0.85
2004-12 50.67 49.33 1.17 0.90
2005-12 49.12 50.88 1.17 0.91
2004-06 55.37 44.63 1.11 0.82
2003-06 57.49 42.51 1.09 0.80
2003-12 52.91 47.09 1.16 0.93
2002-12 54.02 45.98 1.10 0.90
2002-06 52.84 47.16 1.14 0.90
2001-06 47.45 52.55 1.18 0.94
2001-12 52.69 47.31 1.09 0.86
2000-12 43.58 56.42 1.24 0.99
1999-12 46.44 53.56 1.19 0.94
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 248656000.0000 -- -- 2185000.0000
2024/6/30 0:00:00 120555000.0000 -- -- 848000.0000
2023/6/30 0:00:00 122459000.0000 -- -- 1439000.0000
2022/12/31 0:00:00 158489000.0000 -- -- 2891000.0000
2023/12/31 0:00:00 257190000.0000 -- -- 2514000.0000
2021/12/31 0:00:00 103496000.0000 -- 6400000.0000 1790000.0000
2022/6/30 0:00:00 72735000.0000 -- -- 1588000.0000
2021/6/30 0:00:00 41252000.0000 -- -- 1000.0000
2020/6/30 0:00:00 103515000.0000 -- -- 2922000.0000
2019/12/31 0:00:00 426874000.0000 -- -- 5971000.0000
2019/6/30 0:00:00 135175000.0000 -- -- 1946000.0000
2020/12/31 0:00:00 177439000.0000 -- -- 10995000.0000
2017/12/31 0:00:00 239735000.0000 -- -- -1924000.0000
2018/12/31 0:00:00 251547000.0000 -- -- 2569000.0000
2018/6/30 0:00:00 114513000.0000 -- -- 1050000.0000
2016/6/30 0:00:00 14979000.0000 -- 22987000.0000 10975000.0000
2017/6/30 0:00:00 127158000.0000 -- 25570000.0000 -754000.0000
2016/12/31 0:00:00 82150000.0000 -- 56756000.0000 14902000.0000
2015/12/31 0:00:00 33800000.0000 -- 47414000.0000 33525000.0000
2015/6/30 0:00:00 19751000.0000 -- 29434000.0000 633000.0000
2014/12/31 0:00:00 41521000.0000 -- 83285000.0000 3936000.0000
2014/6/30 0:00:00 25609000.0000 -- 54979000.0000 2496000.0000
2012/12/31 0:00:00 50267000.0000 -- 85766000.0000 7095000.0000
2013/12/31 0:00:00 77110000.0000 -- 100055000.0000 5117000.0000
2013/6/30 0:00:00 47179000.0000 -- 43525000.0000 2704000.0000
2011/6/30 0:00:00 25845000.0000 -- 40013000.0000 3327000.0000
2012/6/30 0:00:00 25683000.0000 -- 41202000.0000 3879000.0000
2011/12/31 0:00:00 47962000.0000 -- 88913000.0000 6645000.0000
2010/12/31 0:00:00 26056000.0000 -- 81245000.0000 5453000.0000
2010/6/30 0:00:00 51768000.0000 -- 51498000.0000 2502000.0000
2009/12/31 0:00:00 114374000.0000 -- 99056000.0000 3846000.0000
2007/12/31 0:00:00 4190413000.0000 -- 23876000.0000 21571000.0000
2009/6/30 0:00:00 39097000.0000 -- 40294000.0000 1297000.0000
2008/6/30 0:00:00 1235042000.0000 -- 49112000.0000 1087000.0000
2008/12/31 0:00:00 64756000.0000 -- 106553000.0000 2856000.0000
2006/12/31 0:00:00 3939691000.0000 -- -- 47029000.0000
2007/6/30 0:00:00 1923668000.0000 -- 251514000.0000 19148000.0000
2006/6/30 0:00:00 1625261000.0000 -- 202831000.0000 13048000.0000
2005/6/30 0:00:00 1492154000.0000 -- 192860000.0000 4687000.0000
2004/12/31 0:00:00 3326867000.0000 -- 336013000.0000 11955000.0000
2005/12/31 0:00:00 3806504000.0000 -- 398103000.0000 24184000.0000
2004/6/30 0:00:00 1370113000.0000 -- 166658000.0000 4484000.0000
2003/6/30 0:00:00 1150562000.0000 -- -- 5250000.0000
2003/12/31 0:00:00 2943584000.0000 -- 348732000.0000 15547000.0000
2002/12/31 0:00:00 1594337000.0000 -- 352926000.0000 21140000.0000
2002/6/30 0:00:00 571990000.0000 -- 193077000.0000 7135000.0000
2001/6/30 0:00:00 652557000.0000 -- -- 11508000.0000
2001/12/31 0:00:00 1740821000.0000 -- 17730000.0000 25970000.0000
2000/12/31 0:00:00 2001859000.0000 -- -- 59963000.0000
1999/12/31 0:00:00 1790293000.0000 -- 411702000.0000 17954000.0000
2000/6/30 0:00:00 796216000.0000 -- -- 10806000.0000
2025/6/30 0:00:00 124013000.0000 -- -- 977000.0000