复兴亚洲(HK0274)

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
(%)
2023-12 347267000.0000 67.41 23585000.0000 -66.35 -54470000.0000 -10.16 -33929000.0000 -12.04
2024-09 336582000.0000 -- 9380000.0000 -- -41737000.0000 -- -24195000.0000 --
2024-03 374146000.0000 -- 30896000.0000 -- -93059000.0000 -- -53018000.0000 --
2022-12 207435000.0000 74.22 70092000.0000 33.43 -60631000.0000 -42.70 -38572000.0000 -30.35
2022-06 51671000.0000 9.77 11450000.0000 33.29 -36163000.0000 74.20 -24741000.0000 483.79
2023-06 82106000.0000 58.90 15665000.0000 36.81 -36492000.0000 0.91 -24451000.0000 -1.17
2021-06 47070000.0000 151.35 8590000.0000 17.30 -20759000.0000 -42.49 -4238000.0000 -87.15
2020-12 57152000.0000 28.27 26854000.0000 40.74 -169529000.0000 34.41 -108567000.0000 10.29
2021-12 119066000.0000 108.33 52532000.0000 95.62 -105820000.0000 -37.58 -55378000.0000 -48.99
2018-12 27046000.0000 18.61 16831000.0000 28.24 -120864000.0000 465.29 -72742000.0000 358.97
2020-06 18727000.0000 197.82 7323000.0000 52.94 -36096000.0000 90.91 -32990000.0000 78.70
2019-06 6288000.0000 90.08 4788000.0000 538.40 -18907000.0000 32.55 -18461000.0000 27.31
2019-12 44556000.0000 64.74 19080000.0000 13.36 -126130000.0000 4.36 -98434000.0000 35.32
2018-06 3308000.0000 -74.56 750000.0000 -93.24 -14264000.0000 31.90 -14501000.0000 20.70
2017-12 22803000.0000 -43.56 13125000.0000 -58.78 -21381000.0000 53.71 -15849000.0000 -41.69
2017-06 13001000.0000 24.99 11090000.0000 74.54 -10814000.0000 -83.69 -12014000.0000 -81.12
2016-12 40399000.0000 -7.37 31843000.0000 -8.34 -13910000.0000 -60.49 -27181000.0000 -21.12
2015-12 43613000.0000 -0.15 34741000.0000 8.32 -35205000.0000 -96.32 -34460000.0000 -94.28
2016-06 10402000.0000 -35.04 6354000.0000 -42.62 -66290000.0000 182.81 -63633000.0000 176.42
2013-12 30166000.0000 -19.17 14238000.0000 -46.56 -590479000.0000 894.51 -386735000.0000 586.33
2015-06 16012000.0000 -19.05 11073000.0000 -29.41 -23440000.0000 -7.89 -23020000.0000 9.84
2014-12 43679000.0000 44.80 32073000.0000 125.26 -957699000.0000 62.19 -601987000.0000 55.66
2014-06 19779000.0000 24.47 15686000.0000 141.43 -25449000.0000 -95.53 -20957000.0000 -94.28
2013-06 15890000.0000 -26.93 6497000.0000 -46.87 -569886000.0000 1512.31 -366322000.0000 1020.66
2012-12 37322000.0000 -78.37 26642000.0000 -12.94 -59374000.0000 -95.09 -56348000.0000 -93.95
2012-06 21747000.0000 -37.36 12229000.0000 1232.14 -35346000.0000 -96.75 -32688000.0000 -96.06
2010-12 108726000.0000 -65.15 29841000.0000 18.86 -325511000.0000 -26.35 -1736921000.0000 179.96
2011-12 172519000.0000 58.67 30601000.0000 2.55 -1208323000.0000 271.21 -931318000.0000 -46.38
2011-06 34717000.0000 77.98 918000.0000 -124.66 -1086693000.0000 1284.04 -828991000.0000 595.64
2009-12 311977000.0000 -76.71 25107000.0000 -94.91 -441954000.0000 -619.58 -620412000.0000 -7678.01
2008-12 1339707000.0000 24.99 492796000.0000 -9.62 85060000.0000 -79.68 8187000.0000 -97.37
2010-06 19506000.0000 -91.09 -3723000.0000 -109.92 -78516000.0000 -51.76 -119170000.0000 -28.31
2009-06 218978000.0000 -62.47 37515000.0000 -87.15 -162754000.0000 -171.31 -166221000.0000 -191.43
2007-12 1071833000.0000 26.56 545262000.0000 46.67 418581000.0000 38.90 311772000.0000 58.23
2007-06 506274000.0000 25.84 262987000.0000 49.52 260758000.0000 118.43 208943000.0000 175.41
2008-06 583420000.0000 15.24 291978000.0000 11.02 228231000.0000 -12.47 181811000.0000 -12.99
2006-06 402325000.0000 7.39 175882000.0000 14.58 119381000.0000 -19.10 75867000.0000 -29.53
2006-12 846916000.0000 -6.11 371762000.0000 -5.37 301360000.0000 11.55 197039000.0000 -11.76
2005-12 902024000.0000 44.35 392850000.0000 69.91 270146000.0000 78.80 223305000.0000 112.48
2005-06 374628000.0000 31.07 153495000.0000 41.73 147562000.0000 199.25 107653000.0000 152.92
2004-06 285833000.0000 -18.74 108300000.0000 -30.98 49310000.0000 -46.63 42564000.0000 -53.63
2003-12 633586000.0000 -6.09 248362000.0000 -24.12 122230000.0000 -42.26 92238000.0000 -36.57
2004-12 624894000.0000 -1.37 231210000.0000 -6.91 151091000.0000 23.61 105096000.0000 13.94
2003-06 351763000.0000 25.93 156906000.0000 6.98 92395000.0000 -6.95 91794000.0000 23.42
2002-06 279337000.0000 138.09 146671000.0000 209.36 99293000.0000 217.69 74374000.0000 178.15
2002-12 674704000.0000 97.84 327294000.0000 111.36 211676000.0000 113.73 145407000.0000 74.80
2001-06 117324000.0000 60.84 47411000.0000 34.29 31255000.0000 24.98 26739000.0000 19.87
2001-12 341041000.0000 80.70 154852000.0000 75.59 99040000.0000 59.68 83184000.0000 52.53
2000-12 188734000.0000 77.14 88190000.0000 85.89 62023000.0000 94.78 54535000.0000 96.99
1999-12 106547000.0000 -- 47442000.0000 -- 31842000.0000 -- 27684000.0000 --
2000-06 72946000.0000 -- 35305000.0000 -- 25009000.0000 -- 22307000.0000 --

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)
2023-12 6.79 -15.6900 -15.62 -9.3600 -- -- 1.00
2024-09 2.79 -12.4000 -13.80 -5.3400 -- -- 1.11
2024-03 8.26 -24.8700 -23.16 -15.3500 -- -- 0.93
2022-12 33.79 -29.2300 -20.30 -19.8000 -- -- 0.69
2022-06 22.16 -69.9900 -12.63 -10.4400 39.55 -- 0.18
2023-06 19.08 -44.4400 -11.63 -14.0300 -- -- 0.26
2021-06 18.25 -44.1000 -7.48 -1.7200 13.00 -- 0.17
2020-12 46.99 -296.6300 -45.43 -43.7400 -- -- 0.15
2021-12 44.12 -88.8800 -36.42 -21.8200 -- -- 0.41
2018-12 62.23 -446.8800 -33.86 -36.9700 -- -- 0.08
2020-06 39.10 -192.7500 -9.40 -27.2200 0.77 -- 0.05
2019-06 76.15 -300.6800 -4.93 -10.3700 0.27 -- 0.02
2019-12 42.82 -283.0800 -33.24 -61.9400 -- -- 0.12
2018-06 22.67 -431.2000 -3.81 -5.3800 4.84 -- 0.01
2017-12 57.56 -93.7600 -5.48 -5.5500 40.49 -- 0.06
2017-06 85.30 -83.1800 -2.67 -4.3300 3.87 -- 0.03
2016-12 78.82 -34.4300 -3.45 -9.5000 17.86 -- 0.10
2015-12 79.66 -80.7200 -14.71 11.0600 20.26 -- 0.18
2016-06 61.08 -637.2800 -17.82 -23.7100 8.18 -- 0.03
2013-12 47.20 -1957.4300 -51.30 -111.6200 4.59 -- 0.03
2015-06 69.15 -146.3900 -9.56 7.9600 3.62 -- 0.07
2014-12 73.43 -2192.5800 -392.72 226.6500 31.28 -- 0.18
2014-06 79.31 -128.6700 -2.23 -6.5800 1.32 -- 0.02
2013-06 40.89 -3586.4400 -48.36 -102.1200 1.82 -- 0.01
2012-12 71.38 -159.0900 -3.54 -7.8700 1.11 -- 0.02
2012-06 56.23 -162.5300 -2.11 -4.4100 0.98 -- 0.01
2010-12 27.45 -299.3900 -11.01 -100.0900 1.54 -- 0.04
2011-12 17.74 -700.4000 -71.72 -121.6900 20.25 -- 0.10
2011-06 2.64 -3130.1500 -28.38 -37.5000 4.56 -- 0.01
2009-12 8.05 -141.6600 -15.72 -25.5000 5.11 -- 0.11
2008-12 36.78 6.3500 2.68 0.3100 8.93 -- 0.42
2010-06 -19.09 -402.5200 -1.94 -3.9000 0.30 -- 0.00
2009-06 17.13 -74.3200 -5.25 -6.3600 2.67 -- 0.07
2007-12 50.87 39.0500 13.60 13.1300 10.28 -- 0.35
2007-06 51.95 51.5100 10.50 10.4300 5.60 -- 0.20
2008-06 50.05 39.1200 6.62 6.6200 3.90 -- 0.17
2006-06 43.72 29.6700 6.03 4.8300 3.16 -- 0.20
2006-12 43.90 35.5800 13.97 11.3600 14.31 -- 0.39
2005-12 43.55 29.9500 15.38 15.5100 14.98 -- 0.51
2005-06 40.97 39.3900 8.64 8.0500 4.94 -- 0.22
2004-06 37.89 17.2500 3.34 3.7300 3.83 -- 0.19
2003-12 39.20 19.2900 10.41 8.6700 6.97 -- 0.54
2004-12 37.00 24.1800 9.78 8.7900 9.50 -- 0.40
2003-06 44.61 26.2700 8.21 9.2000 2.15 -- 0.31
2002-06 52.51 35.5500 16.50 15.7000 3.29 -- 0.46
2002-12 48.51 31.3700 25.45 20.4000 4.85 -- 0.81
2001-06 40.41 26.6400 15.23 16.0800 3.35 -- 0.57
2001-12 45.41 29.0400 24.63 28.2500 7.88 -- 0.85
2000-12 46.73 32.8600 32.68 41.0600 5.81 -- 0.99
1999-12 44.53 29.8900 31.94 47.9400 3.61 -- 1.07
2000-06 48.40 34.2800 -- -- -- -- --

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
2023-12 89.51 10.49 0.46 0.46
2024-09 62.25 37.75 0.63 0.63
2024-03 89.92 10.08 0.60 0.60
2022-12 141.90 -41.90 0.19 0.19
2022-06 128.13 -28.13 0.08 0.08
2023-06 141.12 -41.12 0.33 0.33
2021-06 113.50 -13.50 0.22 0.19
2020-12 99.64 0.36 0.55 0.55
2021-12 113.71 -13.71 0.10 0.10
2018-12 59.94 40.06 0.81 0.81
2020-06 89.02 10.98 0.44 0.30
2019-06 68.11 31.89 0.70 0.67
2019-12 77.60 22.40 1.69 1.69
2018-06 37.08 62.92 2.17 2.16
2017-12 34.44 65.56 2.44 2.43
2017-06 37.72 62.28 1.74 1.73
2016-12 35.31 64.69 1.99 1.98
2015-12 239.87 -139.87 0.06 0.06
2016-06 35.32 64.68 2.87 2.86
2013-12 61.29 38.71 0.04 0.03
2015-06 225.46 -125.46 0.04 0.04
2014-12 215.44 -115.44 0.03 0.03
2014-06 63.85 36.15 0.04 0.04
2013-06 61.27 38.73 0.04 0.03
2012-12 46.55 53.45 0.06 0.03
2012-06 44.84 55.16 0.06 0.04
2010-12 34.05 65.95 0.99 0.86
2011-12 43.52 56.48 0.11 0.09
2011-06 35.61 64.39 1.19 1.18
2009-12 11.47 88.53 0.82 0.64
2008-12 15.26 84.74 1.29 1.10
2010-06 23.45 76.55 0.79 0.62
2009-06 13.64 86.36 0.77 0.61
2007-12 18.96 81.04 4.17 3.98
2007-06 19.18 80.82 2.89 2.73
2008-06 16.27 83.73 5.23 4.96
2006-06 17.53 82.47 4.90 4.50
2006-12 19.27 80.73 2.80 2.68
2005-12 16.10 83.90 3.42 3.27
2005-06 20.08 79.92 4.71 4.52
2004-06 22.62 77.38 10.40 9.91
2003-12 9.40 90.60 5.91 5.41
2004-12 22.11 77.89 5.96 5.71
2003-06 11.22 88.78 6.42 5.58
2002-06 20.96 79.04 2.59 2.23
2002-12 14.08 85.92 4.64 3.85
2001-06 18.96 81.04 3.38 2.82
2001-12 26.23 73.77 3.18 2.84
2000-12 30.02 69.98 2.21 1.88
1999-12 42.08 57.92 1.11 0.67
2000-06 -- -- -- --

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)
2023/12/31 0:00:00 323682000.0000 -- 54779000.0000 37068000.0000
2024/9/30 0:00:00 327202000.0000 -- 28850000.0000 18299000.0000
2024/3/31 0:00:00 343250000.0000 -- 69204000.0000 41235000.0000
2022/12/31 0:00:00 137343000.0000 -- 48622000.0000 51226000.0000
2022/6/30 0:00:00 40221000.0000 -- 24670000.0000 23109000.0000
2023/6/30 0:00:00 66441000.0000 -- 22383000.0000 25662000.0000
2021/6/30 0:00:00 38480000.0000 -- 15786000.0000 35157000.0000
2020/12/31 0:00:00 30298000.0000 -- 33678000.0000 43818000.0000
2021/12/31 0:00:00 66534000.0000 -- 44206000.0000 55273000.0000
2018/12/31 0:00:00 10215000.0000 -- 28689000.0000 10310000.0000
2020/6/30 0:00:00 11404000.0000 -- 15867000.0000 28105000.0000
2019/6/30 0:00:00 1500000.0000 -- 13701000.0000 10001000.0000
2019/12/31 0:00:00 25476000.0000 -- 37340000.0000 21482000.0000
2018/6/30 0:00:00 2558000.0000 -- 11091000.0000 3941000.0000
2017/12/31 0:00:00 9678000.0000 -- 19963000.0000 7198000.0000
2017/6/30 0:00:00 1911000.0000 -- 18421000.0000 3467000.0000
2016/12/31 0:00:00 8556000.0000 -- 53917000.0000 42095000.0000
2015/12/31 0:00:00 8872000.0000 -- 47216000.0000 22059000.0000
2016/6/30 0:00:00 4048000.0000 -- 29671000.0000 42444000.0000
2013/12/31 0:00:00 15928000.0000 -- 61841000.0000 28675000.0000
2015/6/30 0:00:00 4939000.0000 -- 20393000.0000 13414000.0000
2014/12/31 0:00:00 11606000.0000 -- 72351000.0000 15995000.0000
2014/6/30 0:00:00 4093000.0000 -- 29966000.0000 15976000.0000
2013/6/30 0:00:00 9393000.0000 -- 32115000.0000 22017000.0000
2012/12/31 0:00:00 10680000.0000 -- 66510000.0000 19551000.0000
2012/6/30 0:00:00 9518000.0000 -- 31686000.0000 16162000.0000
2010/12/31 0:00:00 78885000.0000 -- 83768000.0000 45661000.0000
2011/12/31 0:00:00 141918000.0000 -- 66406000.0000 75732000.0000
2011/6/30 0:00:00 33799000.0000 -- 27273000.0000 17440000.0000
2009/12/31 0:00:00 286870000.0000 -- 97723000.0000 -8875000.0000
2008/12/31 0:00:00 846911000.0000 -- 363168000.0000 63592000.0000
2010/6/30 0:00:00 23229000.0000 -- 61864000.0000 --
2009/6/30 0:00:00 181463000.0000 -- 197128000.0000 -12353000.0000
2007/12/31 0:00:00 526571000.0000 -- 138996000.0000 14377000.0000
2007/6/30 0:00:00 243287000.0000 -- 75407000.0000 5854000.0000
2008/6/30 0:00:00 291442000.0000 -- 92260000.0000 8873000.0000
2006/6/30 0:00:00 226443000.0000 -- 38088000.0000 7711000.0000
2006/12/31 0:00:00 475154000.0000 -- 89411000.0000 13770000.0000
2005/12/31 0:00:00 509174000.0000 -- 98766000.0000 7538000.0000
2005/6/30 0:00:00 221133000.0000 -- 30142000.0000 2530000.0000
2004/6/30 0:00:00 177533000.0000 -- 26092000.0000 1079000.0000
2003/12/31 0:00:00 385224000.0000 -- 48432000.0000 2304000.0000
2004/12/31 0:00:00 393684000.0000 -- 79934000.0000 7663000.0000
2003/6/30 0:00:00 194857000.0000 -- 18365000.0000 1143000.0000
2002/6/30 0:00:00 132666000.0000 -- 14865000.0000 1006000.0000
2002/12/31 0:00:00 347410000.0000 -- 35378000.0000 2690000.0000
2001/6/30 0:00:00 69913000.0000 -- 6823000.0000 719000.0000
2001/12/31 0:00:00 186189000.0000 -- 16915000.0000 1461000.0000
2000/12/31 0:00:00 100544000.0000 -- 9199000.0000 2166000.0000
1999/12/31 0:00:00 59105000.0000 -- 6170000.0000 2210000.0000
2000/6/30 0:00:00 37641000.0000 -- 3031000.0000 999000.0000