中商官网
研究报告
爱帝宫（HK0286）
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 | 274735000.0000 | -10.58 | 70173000.0000 | -24.69 | -39692000.0000 | 115.64 | -39194000.0000 | 65.68 |
| 2023-06 | 307229000.0000 | -6.56 | 93178000.0000 | 68.83 | -18407000.0000 | -73.60 | -23656000.0000 | -61.54 |
| 2023-12 | 554581000.0000 | -18.44 | 121032000.0000 | 22.58 | -163769000.0000 | -17.82 | -177421000.0000 | 7.32 |
| 2022-12 | 679946000.0000 | 5.82 | 98740000.0000 | -51.93 | -199281000.0000 | -473.12 | -165324000.0000 | -3219.32 |
| 2021-12 | 642573000.0000 | 6.88 | 205412000.0000 | -16.54 | 53409000.0000 | -114.68 | 5300000.0000 | -101.39 |
| 2022-06 | 328791000.0000 | 1.46 | 55190000.0000 | -56.96 | -69720000.0000 | -279.90 | -61505000.0000 | -360.81 |
| 2020-06 | 324342000.0000 | 40.50 | 139110000.0000 | 184.21 | 43691000.0000 | 497.85 | 25990000.0000 | 4869.41 |
| 2021-06 | 324058000.0000 | -0.09 | 128235000.0000 | -7.82 | 38755000.0000 | -11.30 | 23582000.0000 | -9.27 |
| 2020-12 | 601211000.0000 | -1.54 | 246127000.0000 | 28.47 | -363880000.0000 | -1107.25 | -381352000.0000 | -3493.72 |
| 2018-12 | 377035000.0000 | -20.61 | 97543000.0000 | 16.98 | 19876000.0000 | 8.98 | 2160000.0000 | 51.90 |
| 2019-06 | 230841000.0000 | -1.17 | 48946000.0000 | -23.36 | 7308000.0000 | -58.57 | 523000.0000 | -92.86 |
| 2019-12 | 610612000.0000 | 61.95 | 191581000.0000 | 96.41 | 36126000.0000 | 81.76 | 11237000.0000 | 420.23 |
| 2017-06 | 180899000.0000 | -17.19 | 32701000.0000 | -4.96 | 13262000.0000 | -68.05 | 6107000.0000 | -81.97 |
| 2018-06 | 233584000.0000 | 29.12 | 63864000.0000 | 95.30 | 17639000.0000 | 33.00 | 7327000.0000 | 19.98 |
| 2017-12 | 474933000.0000 | -14.42 | 83381000.0000 | 24.18 | 18239000.0000 | -67.58 | 1422000.0000 | -96.62 |
| 2016-12 | 554962000.0000 | 4.65 | 67147000.0000 | -0.88 | 56259000.0000 | 14.69 | 42096000.0000 | 23.78 |
| 2016-06 | 218453000.0000 | 57.94 | 34407000.0000 | 33.44 | 41514000.0000 | 221.51 | 33873000.0000 | 296.13 |
| 2015-12 | 530290000.0000 | 47.38 | 67746000.0000 | 17.93 | 49052000.0000 | 48.84 | 34009000.0000 | 23.65 |
| 2014-12 | 359818000.0000 | 4120.24 | 57448000.0000 | 573.80 | 32957000.0000 | -1088.22 | 27505000.0000 | 203.86 |
| 2015-06 | 138318000.0000 | 966.28 | 25784000.0000 | 223.19 | 12912000.0000 | -107700.00 | 8551000.0000 | 283.28 |
| 2014-06 | 12972000.0000 | 194.95 | 7978000.0000 | 83.19 | -12000.0000 | -100.14 | 2231000.0000 | -73.84 |
| 2012-12 | 8370000.0000 | -0.48 | 8254000.0000 | 0.07 | -11625000.0000 | -188.44 | -11585000.0000 | -188.48 |
| 2013-12 | 8526000.0000 | 1.86 | 8526000.0000 | 3.30 | -3335000.0000 | -71.31 | 9052000.0000 | -178.14 |
| 2013-06 | 4398000.0000 | -4.68 | 4355000.0000 | -4.07 | 8516000.0000 | 81.50 | 8527000.0000 | 79.21 |
| 2011-12 | 8410000.0000 | -0.86 | 8248000.0000 | -0.37 | 13144000.0000 | -1595.34 | 13094000.0000 | -804.36 |
| 2012-06 | 4614000.0000 | 4.84 | 4540000.0000 | 5.34 | 4692000.0000 | -51.50 | 4758000.0000 | -50.82 |
| 2011-06 | 4401000.0000 | 7.03 | 4310000.0000 | 7.91 | 9675000.0000 | -303.13 | 9675000.0000 | -303.13 |
| 2010-06 | 4112000.0000 | -14.85 | 3994000.0000 | -15.70 | -4763000.0000 | -179.81 | -4763000.0000 | -186.25 |
| 2009-12 | 9099000.0000 | 34.01 | 8921000.0000 | 36.18 | 12267000.0000 | -314.05 | 12646000.0000 | -360.53 |
| 2010-12 | 8483000.0000 | -6.77 | 8279000.0000 | -7.20 | -879000.0000 | -107.17 | -1859000.0000 | -114.70 |
| 2008-06 | 1005000.0000 | -41.09 | 872000.0000 | -45.23 | -5255000.0000 | -411.50 | -6134000.0000 | -463.60 |
| 2007-12 | 2812000.0000 | -19.93 | 2498000.0000 | 37.03 | 15297000.0000 | 177.57 | 15193000.0000 | 215.27 |
| 2008-12 | 6790000.0000 | 141.47 | 6551000.0000 | 162.25 | -5731000.0000 | -137.46 | -4854000.0000 | -131.95 |
| 2009-06 | 4829000.0000 | 380.50 | 4738000.0000 | 443.35 | 5968000.0000 | -213.57 | 5522000.0000 | -190.02 |
| 2006-12 | 3512000.0000 | -25.24 | 1823000.0000 | -31.49 | 5511000.0000 | -40.20 | 4819000.0000 | -32.05 |
| 2007-06 | 1706000.0000 | -5.38 | 1592000.0000 | 112.27 | 1687000.0000 | -26.40 | 1687000.0000 | -8.37 |
| 2006-06 | 1803000.0000 | -21.54 | 750000.0000 | -45.49 | 2292000.0000 | -23.19 | 1841000.0000 | -23.74 |
| 2005-06 | 2298000.0000 | -67.13 | 1376000.0000 | 42.59 | 2984000.0000 | 120.06 | 2414000.0000 | 70.24 |
| 2004-12 | 9362000.0000 | 184.82 | 2306000.0000 | -1294.82 | 10204000.0000 | -97.68 | 10510000.0000 | -97.61 |
| 2005-12 | 4698000.0000 | -49.82 | 2661000.0000 | 15.39 | 9216000.0000 | -9.68 | 7092000.0000 | -32.52 |
| 2004-06 | 6991000.0000 | -- | 965000.0000 | -- | 1356000.0000 | -- | 1418000.0000 | -- |
| 2003-03 | 8951000.0000 | 21.50 | 831000.0000 | 40.13 | -244867000.0000 | -17.22 | -245247000.0000 | -17.03 |
| 2003-09 | 2130000.0000 | -57.16 | 163000.0000 | -85.94 | -21772000.0000 | -75.29 | -21771000.0000 | -75.28 |
| 2003-12 | 3287000.0000 | -- | -193000.0000 | -- | 439910000.0000 | -- | 439867000.0000 | -- |
| 2002-03 | 7367000.0000 | -33.53 | 593000.0000 | -84.35 | -295799000.0000 | -35.52 | -295590000.0000 | -35.51 |
| 2002-09 | 4972000.0000 | 95.75 | 1159000.0000 | -6.00 | -88095000.0000 | 127.94 | -88084000.0000 | 128.47 |
| 2001-09 | 2540000.0000 | -68.96 | 1233000.0000 | -55.46 | -38649000.0000 | -9.66 | -38554000.0000 | -9.89 |
| 2001-03 | 11084000.0000 | -67.21 | 3790000.0000 | -32.65 | -458720000.0000 | 99.10 | -458361000.0000 | 98.85 |
| 2000-09 | 8183000.0000 | -- | 2768000.0000 | -- | -42782000.0000 | -- | -42784000.0000 | -- |
| 2000-03 | 33808000.0000 | -- | 5627000.0000 | -- | -230399000.0000 | -- | -230507000.0000 | -- |
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) |
| 2024-06 | 25.54 | -14.4500 | -2.10 | -5.2900 | 84.43 | -- | 0.15 |
| 2023-06 | 30.33 | -5.9900 | -0.84 | -2.5900 | 93.59 | -- | 0.14 |
| 2023-12 | 21.82 | -28.8800 | -8.35 | -24.0500 | 239.79 | -- | 0.28 |
| 2022-12 | 14.52 | -29.9800 | -8.93 | -18.2300 | 299.59 | -- | 0.30 |
| 2021-12 | 31.97 | -0.6500 | 1.77 | 0.4800 | 0.89 | -- | 0.21 |
| 2022-06 | 16.79 | -21.2000 | -2.16 | -5.9900 | 0.51 | -- | 0.10 |
| 2020-06 | 42.89 | 13.2700 | 1.43 | 2.3300 | 0.64 | -- | 0.11 |
| 2021-06 | 39.57 | 12.2000 | 1.35 | 2.1300 | 0.46 | -- | 0.11 |
| 2020-12 | 40.94 | -61.2400 | -12.68 | -49.3500 | 0.84 | -- | 0.21 |
| 2018-12 | 25.87 | 0.6600 | 1.45 | 0.2900 | 1.17 | -- | 0.28 |
| 2019-06 | 21.20 | 1.1000 | 0.50 | 0.0700 | 0.69 | -- | 0.16 |
| 2019-12 | 31.38 | 4.5500 | 1.15 | 1.0200 | 1.49 | -- | 0.19 |
| 2017-06 | 18.08 | 4.3800 | 1.32 | 1.2700 | 11.41 | -- | 0.18 |
| 2018-06 | 27.34 | 5.6000 | 1.28 | 0.9600 | 13.27 | -- | 0.17 |
| 2017-12 | 17.56 | 1.9800 | 1.33 | 0.1900 | 76.90 | -- | 0.35 |
| 2016-12 | 12.10 | 7.6000 | 5.78 | 9.0700 | 27.03 | -- | 0.57 |
| 2016-06 | 15.75 | 16.6500 | 5.45 | 6.1600 | 2.86 | -- | 0.29 |
| 2015-12 | 12.78 | 6.8200 | 7.29 | 6.6800 | 37.17 | -- | 0.79 |
| 2014-12 | 15.97 | 9.1300 | 5.89 | 6.3000 | 2144.47 | -- | 0.64 |
| 2015-06 | 18.64 | 7.4100 | 2.29 | 1.8600 | 8.86 | -- | 0.24 |
| 2014-06 | 61.50 | -0.0900 | 0.00 | 0.5400 | 4.71 | -- | 0.03 |
| 2012-12 | 98.61 | -138.8900 | -2.91 | -2.9100 | -- | -- | 0.02 |
| 2013-12 | 100.00 | -39.1200 | -0.81 | 2.2200 | -- | -- | 0.02 |
| 2013-06 | 99.02 | 193.6100 | 2.08 | 2.0900 | -- | -- | 0.01 |
| 2011-12 | 98.07 | 156.2900 | 2.69 | 2.6900 | -- | -- | 0.02 |
| 2012-06 | 98.40 | 101.6900 | 0.95 | 0.9700 | -- | -- | 0.01 |
| 2011-06 | 97.93 | 219.8400 | 1.96 | 1.9700 | -- | -- | 0.01 |
| 2010-06 | 97.13 | -115.8300 | -0.99 | -1.0000 | -- | -- | 0.01 |
| 2009-12 | 98.04 | 134.8200 | 2.52 | 2.6100 | -- | -- | 0.02 |
| 2010-12 | 97.60 | -10.3600 | -0.18 | -0.3800 | -- | -- | 0.02 |
| 2008-06 | 86.77 | -522.8900 | -0.74 | -1.6600 | -- | -- | 0.00 |
| 2007-12 | 88.83 | 543.9900 | 2.87 | 4.1500 | -- | -- | 0.01 |
| 2008-12 | 96.48 | -84.4000 | -1.90 | -1.6300 | -- | -- | 0.02 |
| 2009-06 | 98.12 | 123.5900 | 1.27 | 1.1900 | -- | -- | 0.01 |
| 2006-12 | 51.91 | 156.9200 | 4.12 | 3.7500 | -- | -- | 0.03 |
| 2007-06 | 93.32 | 98.8900 | 1.25 | 1.3800 | -- | -- | 0.01 |
| 2006-06 | 41.60 | 127.1200 | 1.59 | 1.4600 | -- | -- | 0.01 |
| 2005-06 | 59.88 | 129.8500 | 2.30 | 1.9100 | -- | -- | 0.02 |
| 2004-12 | 24.63 | 117.1900 | 8.09 | 10.6300 | -- | -- | 0.07 |
| 2005-12 | 56.64 | 196.1700 | 6.77 | 5.3800 | -- | -- | 0.03 |
| 2004-06 | 13.80 | 30.3700 | 1.16 | 1.6000 | -- | -- | 0.06 |
| 2003-03 | 9.28 | -2554.2200 | -144.47 | 65.2400 | 21.89 | -- | 0.05 |
| 2003-09 | 7.65 | -1022.1600 | -13.82 | 5.4800 | 5.30 | -- | 0.01 |
| 2003-12 | -5.87 | 13383.3300 | 348.73 | 505.3800 | -- | -- | 0.03 |
| 2002-03 | 8.05 | -3980.6000 | -141.80 | 185.6100 | 3.13 | -- | 0.04 |
| 2002-09 | 23.31 | -1770.2700 | -27.28 | 39.9100 | 1.90 | -- | 0.02 |
| 2001-09 | 48.54 | -1499.7600 | -8.84 | -124.8300 | 1.22 | -- | 0.01 |
| 2001-03 | 34.19 | -4003.4200 | -106.25 | -945.6200 | 3.73 | -- | 0.03 |
| 2000-09 | 33.83 | -486.3500 | -- | -- | -- | -- | -- |
| 2000-03 | 16.64 | -442.6700 | -46.26 | -99.1100 | 19.44 | -- | 0.07 |
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 | 59.97 | 40.03 | 1.07 | 1.06 |
| 2023-06 | 57.30 | 42.70 | 1.36 | 1.36 |
| 2023-12 | 61.43 | 38.57 | 1.16 | 1.16 |
| 2022-12 | 58.53 | 41.47 | 1.06 | 1.06 |
| 2021-12 | 58.66 | 41.34 | 2.03 | 1.21 |
| 2022-06 | 63.76 | 36.24 | 1.87 | 1.10 |
| 2020-06 | 57.04 | 42.96 | 1.33 | 0.90 |
| 2021-06 | 55.44 | 44.56 | 2.81 | 1.80 |
| 2020-12 | 65.35 | 34.65 | 1.52 | 0.86 |
| 2018-12 | 29.65 | 70.35 | 1.35 | 0.68 |
| 2019-06 | 35.16 | 64.84 | 1.34 | 0.77 |
| 2019-12 | 58.34 | 41.66 | 1.07 | 0.73 |
| 2017-06 | 34.24 | 65.76 | 6.90 | 6.72 |
| 2018-06 | 28.26 | 71.74 | 1.07 | 1.02 |
| 2017-12 | 28.71 | 71.29 | 1.05 | 1.03 |
| 2016-12 | 31.37 | 68.63 | 5.04 | 4.80 |
| 2016-06 | 22.48 | 77.52 | 2.65 | 2.18 |
| 2015-12 | 18.77 | 81.23 | 3.30 | 3.19 |
| 2014-12 | 18.14 | 81.86 | 4.71 | 4.71 |
| 2015-06 | 14.24 | 85.76 | 5.97 | 5.81 |
| 2014-06 | 2.93 | 97.07 | 28.43 | 28.34 |
| 2012-12 | 0.39 | 99.61 | 212.27 | 212.27 |
| 2013-12 | 0.44 | 99.56 | 201.21 | 201.21 |
| 2013-06 | 0.71 | 99.29 | 123.01 | 123.01 |
| 2011-12 | 0.24 | 99.76 | 401.36 | 401.36 |
| 2012-06 | 0.26 | 99.74 | 337.96 | 337.96 |
| 2011-06 | 0.41 | 99.59 | 198.45 | 198.45 |
| 2010-06 | 0.87 | 99.13 | 143.64 | 143.64 |
| 2009-12 | 0.40 | 99.60 | 158.40 | 158.40 |
| 2010-12 | 0.41 | 99.59 | 199.88 | 199.88 |
| 2008-06 | 47.62 | 52.38 | 2.85 | 2.85 |
| 2007-12 | 31.31 | 68.69 | 128.54 | 128.54 |
| 2008-12 | 1.31 | 98.69 | 74.41 | 74.41 |
| 2009-06 | 1.05 | 98.95 | 117.28 | 117.28 |
| 2006-12 | 3.84 | 96.16 | 28.70 | 28.70 |
| 2007-06 | 9.16 | 90.84 | 12.68 | 12.68 |
| 2006-06 | 12.72 | 87.28 | 1.99 | 1.99 |
| 2005-06 | 2.70 | 97.30 | 5.45 | 5.45 |
| 2004-12 | 21.62 | 78.38 | 3.29 | 3.29 |
| 2005-12 | 3.17 | 96.83 | 8.59 | 8.59 |
| 2004-06 | 24.30 | 75.70 | 1.80 | 1.80 |
| 2003-03 | 321.73 | -221.73 | 0.35 | 0.35 |
| 2003-09 | 352.13 | -252.13 | 0.34 | 0.34 |
| 2003-12 | 31.00 | 69.00 | 1.16 | 1.16 |
| 2002-03 | 176.26 | -76.26 | 1.64 | 1.56 |
| 2002-09 | 168.30 | -68.30 | 1.84 | 1.79 |
| 2001-09 | 92.87 | 7.13 | 0.46 | 0.46 |
| 2001-03 | 88.72 | 11.28 | 0.90 | 0.87 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | 53.30 | 46.70 | 0.61 | 0.61 |
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 | 204562000.0000 | -- | 35578000.0000 | 24059000.0000 |
| 2023/6/30 0:00:00 | 214051000.0000 | -- | 30631000.0000 | 31942000.0000 |
| 2023/12/31 0:00:00 | 433549000.0000 | -- | 140920000.0000 | 53768000.0000 |
| 2022/12/31 0:00:00 | 581206000.0000 | -- | 121023000.0000 | 64571000.0000 |
| 2021/12/31 0:00:00 | 437161000.0000 | -- | 63421000.0000 | 65670000.0000 |
| 2022/6/30 0:00:00 | 273601000.0000 | -- | 37972000.0000 | 34881000.0000 |
| 2020/6/30 0:00:00 | 185232000.0000 | -- | 25497000.0000 | 32703000.0000 |
| 2021/6/30 0:00:00 | 195823000.0000 | -- | 28462000.0000 | 32900000.0000 |
| 2020/12/31 0:00:00 | 355084000.0000 | -- | 82350000.0000 | 64721000.0000 |
| 2018/12/31 0:00:00 | 279492000.0000 | -- | 64005000.0000 | 37724000.0000 |
| 2019/6/30 0:00:00 | 181895000.0000 | -- | 30994000.0000 | 15131000.0000 |
| 2019/12/31 0:00:00 | 419031000.0000 | -- | 89081000.0000 | 44808000.0000 |
| 2017/6/30 0:00:00 | 148198000.0000 | -- | 18364000.0000 | 13611000.0000 |
| 2018/6/30 0:00:00 | 169720000.0000 | -- | 37480000.0000 | 20620000.0000 |
| 2017/12/31 0:00:00 | 391552000.0000 | -- | 40683000.0000 | 41346000.0000 |
| 2016/12/31 0:00:00 | 487815000.0000 | -- | 43775000.0000 | 9699000.0000 |
| 2016/6/30 0:00:00 | 184046000.0000 | -- | 24525000.0000 | 765000.0000 |
| 2015/12/31 0:00:00 | 462544000.0000 | -- | 31153000.0000 | 69000.0000 |
| 2014/12/31 0:00:00 | 302370000.0000 | -- | 29374000.0000 | 3000.0000 |
| 2015/6/30 0:00:00 | 112534000.0000 | -- | 15781000.0000 | -- |
| 2014/6/30 0:00:00 | 4994000.0000 | -- | 11615000.0000 | 2000.0000 |
| 2012/12/31 0:00:00 | 116000.0000 | -- | 38928000.0000 | -- |
| 2013/12/31 0:00:00 | -- | -- | 12321000.0000 | 2000.0000 |
| 2013/6/30 0:00:00 | 43000.0000 | -- | 6526000.0000 | 1000.0000 |
| 2011/12/31 0:00:00 | 162000.0000 | -- | 2885000.0000 | -- |
| 2012/6/30 0:00:00 | 74000.0000 | -- | 1824000.0000 | -- |
| 2011/6/30 0:00:00 | 91000.0000 | -- | 1476000.0000 | -- |
| 2010/6/30 0:00:00 | 118000.0000 | -- | 7372000.0000 | -- |
| 2009/12/31 0:00:00 | 178000.0000 | -- | 2710000.0000 | -- |
| 2010/12/31 0:00:00 | 204000.0000 | -- | 5218000.0000 | -- |
| 2008/6/30 0:00:00 | 133000.0000 | -- | 5369000.0000 | 5892000.0000 |
| 2007/12/31 0:00:00 | 314000.0000 | -- | 4770000.0000 | 2169000.0000 |
| 2008/12/31 0:00:00 | 239000.0000 | -- | 13117000.0000 | 9893000.0000 |
| 2009/6/30 0:00:00 | 91000.0000 | -- | 1482000.0000 | -- |
| 2006/12/31 0:00:00 | 1689000.0000 | -- | 3293000.0000 | -- |
| 2007/6/30 0:00:00 | 114000.0000 | -- | 1744000.0000 | -- |
| 2006/6/30 0:00:00 | 1053000.0000 | -- | 1960000.0000 | -- |
| 2005/6/30 0:00:00 | 922000.0000 | -- | 1546000.0000 | 159000.0000 |
| 2004/12/31 0:00:00 | 7056000.0000 | -- | 2990000.0000 | 1180000.0000 |
| 2005/12/31 0:00:00 | 2037000.0000 | -- | 2913000.0000 | 159000.0000 |
| 2004/6/30 0:00:00 | 6026000.0000 | -- | 1769000.0000 | 595000.0000 |
| 2003/3/31 0:00:00 | 8120000.0000 | -- | 30016000.0000 | 15642000.0000 |
| 2003/9/30 0:00:00 | 1967000.0000 | -- | 4434000.0000 | 6142000.0000 |
| 2003/12/31 0:00:00 | 3480000.0000 | -- | 6028000.0000 | 19398000.0000 |
| 2002/3/31 0:00:00 | 6774000.0000 | -- | 45326000.0000 | 28419000.0000 |
| 2002/9/30 0:00:00 | 3813000.0000 | -- | 18498000.0000 | 5320000.0000 |
| 2001/9/30 0:00:00 | 1307000.0000 | -- | 25046000.0000 | 14649000.0000 |
| 2001/3/31 0:00:00 | 7294000.0000 | -- | 66618000.0000 | 29996000.0000 |
| 2000/9/30 0:00:00 | 5415000.0000 | -- | 25500000.0000 | 12694000.0000 |
| 2000/3/31 0:00:00 | 28181000.0000 | -- | 44330000.0000 | 34447000.0000 |