中商官网
研究报告
东建国际（HK0329）
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 | 80659000.0000 | -9.93 | 20552000.0000 | -63.02 | -8850000.0000 | -33.20 | -9779000.0000 | -25.45 |
| 2023-06 | 39022000.0000 | 303.29 | 32408000.0000 | -450.28 | 1392000.0000 | -102.90 | -68000.0000 | -99.86 |
| 2023-12 | 89548000.0000 | 192.21 | 55580000.0000 | -1254.55 | -13248000.0000 | -83.06 | -13118000.0000 | -82.67 |
| 2024-06 | 30784000.0000 | -21.11 | -2426000.0000 | -107.49 | -16010000.0000 | -1250.14 | -16251000.0000 | 23798.53 |
| 2022-06 | 9676000.0000 | -86.50 | -9252000.0000 | -126.87 | -48078000.0000 | -932.09 | -49647000.0000 | -1697.91 |
| 2021-12 | 73232000.0000 | -42.26 | 1441000.0000 | -98.05 | -117281000.0000 | 538.58 | -122622000.0000 | 527.03 |
| 2022-12 | 30645000.0000 | -58.15 | -4814000.0000 | -434.07 | -78211000.0000 | -33.31 | -75708000.0000 | -38.26 |
| 2021-06 | 71665000.0000 | 146.39 | 34438000.0000 | 23.62 | 5778000.0000 | -124.18 | 3107000.0000 | -112.88 |
| 2020-06 | 29086000.0000 | -44.81 | 27859000.0000 | -43.11 | -23899000.0000 | -68.65 | -24123000.0000 | -68.16 |
| 2020-12 | 126834000.0000 | 24.93 | 73931000.0000 | -19.72 | -18366000.0000 | -80.26 | -19556000.0000 | -79.82 |
| 2019-12 | 101521000.0000 | -18.53 | 92091000.0000 | 7.30 | -93024000.0000 | 53.98 | -96897000.0000 | 59.39 |
| 2018-12 | 124614000.0000 | 41.76 | 85823000.0000 | 103.36 | -60413000.0000 | 724.64 | -60792000.0000 | -242.76 |
| 2019-06 | 52700000.0000 | -24.48 | 48972000.0000 | -4.48 | -76242000.0000 | 39817.28 | -75773000.0000 | 39365.10 |
| 2018-06 | 69787000.0000 | 361.74 | 51271000.0000 | 594.63 | -191000.0000 | -98.10 | -192000.0000 | -99.01 |
| 2017-06 | 15114000.0000 | 426.99 | 7381000.0000 | 1409.41 | -10035000.0000 | -93.97 | -19339000.0000 | -88.74 |
| 2017-12 | 87903000.0000 | 3021.56 | 42203000.0000 | 8374.50 | -7326000.0000 | -98.33 | 42584000.0000 | -109.47 |
| 2016-12 | 2816000.0000 | 72.02 | 498000.0000 | -27.72 | -437733000.0000 | -961.39 | -449897000.0000 | -1448.25 |
| 2015-12 | 1637000.0000 | -95.08 | 689000.0000 | -94.03 | 50817000.0000 | -86.57 | 33369000.0000 | -89.63 |
| 2016-06 | 2868000.0000 | -78.17 | 489000.0000 | -89.78 | -166407000.0000 | -310.25 | -171717000.0000 | -365.16 |
| 2015-06 | 13135000.0000 | 23.36 | 4787000.0000 | 6.85 | 79146000.0000 | -78.43 | 64760000.0000 | -82.11 |
| 2014-06 | 10648000.0000 | 29.21 | 4480000.0000 | 10.78 | 366928000.0000 | -961.70 | 361948000.0000 | -724.43 |
| 2014-12 | 33272000.0000 | 64.75 | 11536000.0000 | 53.47 | 378359000.0000 | 145.53 | 321665000.0000 | -43.39 |
| 2012-12 | 17787000.0000 | -10.52 | 5772000.0000 | -125.12 | -34950000.0000 | -88.85 | -66080000.0000 | -78.96 |
| 2013-06 | 8241000.0000 | -15.52 | 4044000.0000 | 5.89 | -42582000.0000 | -24.23 | -57965000.0000 | 2.80 |
| 2012-06 | 9755000.0000 | 58.85 | 3819000.0000 | -113.70 | -56198000.0000 | -66.31 | -56386000.0000 | -66.21 |
| 2013-12 | 20195000.0000 | 13.54 | 7517000.0000 | 30.23 | 154097000.0000 | -540.91 | 568164000.0000 | -959.81 |
| 2011-06 | 6141000.0000 | -58.25 | -27883000.0000 | -30.62 | -166828000.0000 | 24.12 | -166860000.0000 | 23.92 |
| 2010-12 | 21786000.0000 | -77.68 | -62829000.0000 | -54.27 | -232839000.0000 | -47.30 | -233331000.0000 | -47.44 |
| 2011-12 | 19878000.0000 | -8.76 | -22976000.0000 | -63.43 | -313482000.0000 | 34.63 | -314081000.0000 | 34.61 |
| 2010-06 | 14708000.0000 | -89.88 | -40188000.0000 | -147.17 | -134406000.0000 | 5024.13 | -134653000.0000 | 1964.91 |
| 2009-12 | 97586000.0000 | -76.99 | -137388000.0000 | -164.22 | -441855000.0000 | 199.82 | -443907000.0000 | 169.62 |
| 2008-12 | 424045000.0000 | 53.98 | 213925000.0000 | 15.25 | -147374000.0000 | -480.48 | -164644000.0000 | -730.43 |
| 2008-06 | 233168000.0000 | 73.73 | 165623000.0000 | 76.31 | 24462000.0000 | 10.52 | 14617000.0000 | 31.20 |
| 2009-06 | 145286000.0000 | -37.69 | 85206000.0000 | -48.55 | -2623000.0000 | -110.72 | -6521000.0000 | -144.61 |
| 2006-12 | 402851000.0000 | 127.90 | 279950000.0000 | 186.94 | 84289000.0000 | 617.41 | 51894000.0000 | 477.88 |
| 2007-12 | 275382000.0000 | -31.64 | 185619000.0000 | -33.70 | 38734000.0000 | -54.05 | 26116000.0000 | -49.67 |
| 2007-06 | 134214000.0000 | -44.21 | 93940000.0000 | -45.80 | 22133000.0000 | -70.59 | 11141000.0000 | -74.91 |
| 2005-12 | 176763000.0000 | 2.12 | 97564000.0000 | -3.18 | 11749000.0000 | -9.69 | 8980000.0000 | 8.17 |
| 2004-12 | 173089000.0000 | 10.77 | 100771000.0000 | -1.29 | 13009000.0000 | -2.18 | 8302000.0000 | 1.05 |
| 2005-06 | 76433000.0000 | 22.60 | 42154000.0000 | 9.08 | 5061000.0000 | -1.42 | 4010000.0000 | 12.99 |
| 2006-06 | 240587000.0000 | 214.77 | 173311000.0000 | 311.14 | 75244000.0000 | 1386.74 | 44412000.0000 | 1007.53 |
| 2004-06 | 62342000.0000 | 26.68 | 38644000.0000 | 23.76 | 5134000.0000 | 115.80 | 3549000.0000 | 227.70 |
| 2003-06 | 49214000.0000 | -46.85 | 31225000.0000 | -49.09 | 2379000.0000 | -85.46 | 1083000.0000 | -89.57 |
| 2003-12 | 156263000.0000 | -5.66 | 102087000.0000 | -1.07 | 13299000.0000 | -36.73 | 8216000.0000 | -37.36 |
| 2002-06 | 92595000.0000 | -24.53 | 61330000.0000 | -22.40 | 16366000.0000 | -58.90 | 10387000.0000 | -66.66 |
| 2002-12 | 165636000.0000 | -20.90 | 103191000.0000 | -16.87 | 21018000.0000 | -20.63 | 13116000.0000 | -29.82 |
| 2001-12 | 209413000.0000 | -15.73 | 124131000.0000 | -18.44 | 26481000.0000 | -68.21 | 18688000.0000 | -74.47 |
| 2000-06 | 136856000.0000 | -- | 84297000.0000 | -- | 48954000.0000 | -- | 43108000.0000 | -- |
| 2000-12 | 248498000.0000 | -- | 152203000.0000 | -- | 83298000.0000 | -- | 73209000.0000 | -- |
| 2001-06 | 122684000.0000 | -10.36 | 79036000.0000 | -6.24 | 39819000.0000 | -18.66 | 31155000.0000 | -27.73 |
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 | 25.48 | -11.5800 | -2.87 | -3.5300 | 9.02 | -- | 0.26 |
| 2023-06 | 83.05 | 1.8000 | 0.36 | -0.0200 | 1.10 | -- | 0.10 |
| 2023-12 | 62.07 | -16.7400 | -4.09 | -4.5700 | 5.06 | -- | 0.28 |
| 2024-06 | -7.88 | -53.8000 | -5.43 | -6.0000 | 4.57 | -- | 0.10 |
| 2022-06 | -95.62 | -498.6400 | -10.55 | -15.3500 | 1.49 | -- | 0.02 |
| 2021-12 | 1.97 | -160.1500 | -21.53 | -32.8900 | 9.84 | -- | 0.13 |
| 2022-12 | -15.71 | -258.5200 | -18.73 | -25.1800 | 5.67 | -- | 0.07 |
| 2021-06 | 48.05 | 8.0600 | 0.71 | 0.6200 | 4.09 | -- | 0.09 |
| 2020-06 | 95.78 | -82.1700 | -3.37 | -11.7800 | 0.10 | -- | 0.04 |
| 2020-12 | 58.29 | -14.4800 | -1.92 | -3.9500 | 9.37 | -- | 0.13 |
| 2019-12 | 90.71 | -90.8800 | -10.07 | -42.1500 | 0.77 | -- | 0.11 |
| 2018-12 | 68.87 | -48.3500 | -7.50 | -18.5900 | 2.25 | -- | 0.15 |
| 2019-06 | 92.93 | -144.6700 | -7.02 | -30.1800 | 0.25 | -- | 0.05 |
| 2018-06 | 73.47 | -0.0900 | -0.02 | -0.0500 | 1.50 | -- | 0.09 |
| 2017-06 | 48.84 | -66.4000 | -1.92 | -5.0900 | 0.48 | -- | 0.03 |
| 2017-12 | 48.01 | -7.8500 | -1.16 | 10.9800 | 3.57 | -- | 0.14 |
| 2016-12 | 17.68 | -15544.5000 | -98.07 | -112.8700 | 7.60 | -- | 0.01 |
| 2015-12 | 42.09 | 3104.2800 | 5.46 | 3.7500 | 0.06 | -- | 0.00 |
| 2016-06 | 17.05 | -5802.2000 | -24.28 | -26.4300 | 0.25 | -- | 0.00 |
| 2015-06 | 36.44 | 602.5600 | 8.27 | 7.2800 | 0.35 | -- | 0.01 |
| 2014-06 | 42.07 | 3445.9800 | 25.08 | 26.8600 | 0.93 | -- | 0.01 |
| 2014-12 | 34.67 | 1137.1700 | 41.49 | 39.1000 | 1.03 | -- | 0.04 |
| 2012-12 | 32.45 | -196.4900 | -8.85 | -21.2900 | 1.40 | -- | 0.05 |
| 2013-06 | 49.07 | -516.7100 | -9.72 | -16.2800 | 0.51 | -- | 0.02 |
| 2012-06 | 39.15 | -576.0900 | -14.50 | -18.4400 | 0.58 | -- | 0.03 |
| 2013-12 | 37.22 | 763.0500 | 14.22 | 57.6300 | 2.59 | -- | 0.02 |
| 2011-06 | -454.05 | -2716.6300 | -44.63 | -51.7900 | 3.02 | -- | 0.02 |
| 2010-12 | -288.39 | -1068.7600 | -180.20 | -320.1100 | 2.39 | -- | 0.17 |
| 2011-12 | -115.59 | -1577.0300 | -83.52 | -133.1700 | 5.05 | -- | 0.05 |
| 2010-06 | -273.24 | -913.8300 | -61.94 | -81.1800 | 1.05 | -- | 0.07 |
| 2009-12 | -140.79 | -452.7900 | -162.80 | -1004.1600 | 2.37 | -- | 0.36 |
| 2008-12 | 50.45 | -34.7500 | -19.14 | -34.0700 | 1.07 | -- | 0.55 |
| 2008-06 | 71.03 | 10.4900 | 2.50 | 2.2000 | 0.36 | -- | 0.24 |
| 2009-06 | 58.65 | -1.8100 | -0.35 | -1.3600 | 0.27 | -- | 0.19 |
| 2006-12 | 69.49 | 20.9200 | 13.94 | 14.2700 | 0.52 | -- | 0.67 |
| 2007-12 | 67.40 | 14.0700 | 4.37 | 4.3200 | 0.43 | -- | 0.31 |
| 2007-06 | 69.99 | 16.4900 | 3.49 | 2.7100 | 0.18 | -- | 0.21 |
| 2005-12 | 55.19 | 6.6500 | 3.37 | 3.9500 | 0.91 | -- | 0.51 |
| 2004-12 | 58.22 | 7.5200 | 3.42 | 3.8200 | 0.82 | -- | 0.45 |
| 2005-06 | 55.15 | 6.6200 | 1.41 | 1.8400 | 0.38 | -- | 0.21 |
| 2006-06 | 72.04 | 31.2800 | 21.40 | 18.8000 | 0.57 | -- | 0.68 |
| 2004-06 | 61.99 | 8.2400 | 1.27 | 1.6700 | 0.22 | -- | 0.15 |
| 2003-06 | 63.45 | 4.8300 | 0.58 | 0.5400 | 0.17 | -- | 0.12 |
| 2003-12 | 65.33 | 8.5100 | 3.13 | 3.9300 | 0.50 | -- | 0.37 |
| 2002-06 | 66.23 | 17.6700 | 4.36 | 5.2500 | 0.81 | -- | 0.25 |
| 2002-12 | 62.30 | 12.6900 | 4.97 | 6.5400 | 0.53 | -- | 0.39 |
| 2001-12 | 59.28 | 12.6500 | 7.16 | 9.5200 | 2.36 | -- | 0.57 |
| 2000-06 | 61.60 | 35.7700 | -- | -- | -- | -- | -- |
| 2000-12 | 61.25 | 33.5200 | 28.79 | 59.0900 | 1.71 | -- | 0.86 |
| 2001-06 | 64.42 | 32.4600 | 11.85 | 15.3400 | 1.70 | -- | 0.37 |
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 | 12.26 | 87.74 | 8.14 | 7.95 |
| 2023-06 | 24.86 | 75.14 | 4.08 | 4.01 |
| 2023-12 | 13.47 | 86.53 | 8.00 | 7.82 |
| 2024-06 | 10.56 | 89.44 | 10.28 | 10.00 |
| 2022-06 | 29.01 | 70.99 | 3.41 | 3.31 |
| 2021-12 | 31.56 | 68.44 | 3.14 | 3.09 |
| 2022-12 | 29.68 | 70.32 | 3.39 | 3.33 |
| 2021-06 | 38.58 | 61.42 | 2.55 | 2.52 |
| 2020-06 | 71.19 | 28.81 | 1.39 | 1.37 |
| 2020-12 | 48.26 | 51.74 | 2.01 | 2.00 |
| 2019-12 | 75.18 | 24.82 | 1.12 | 1.10 |
| 2018-12 | 59.42 | 40.58 | 1.37 | 1.34 |
| 2019-06 | 76.95 | 23.05 | 0.67 | 0.65 |
| 2018-06 | 52.01 | 47.99 | 1.55 | 1.53 |
| 2017-06 | 27.10 | 72.90 | 2.83 | 2.72 |
| 2017-12 | 38.80 | 61.20 | 1.60 | 1.55 |
| 2016-12 | 10.70 | 89.30 | 9.29 | 9.28 |
| 2015-12 | 4.41 | 95.59 | 8.37 | 7.98 |
| 2016-06 | 5.21 | 94.79 | 9.35 | 9.09 |
| 2015-06 | 7.12 | 92.88 | 11.04 | 10.60 |
| 2014-06 | 7.89 | 92.11 | 11.70 | 11.64 |
| 2014-12 | 9.80 | 90.20 | 7.85 | 7.56 |
| 2012-12 | 21.40 | 78.60 | 2.24 | 2.14 |
| 2013-06 | 18.74 | 81.26 | 2.76 | 2.66 |
| 2012-06 | 21.12 | 78.88 | 2.52 | 2.40 |
| 2013-12 | 9.01 | 90.99 | 8.67 | 8.62 |
| 2011-06 | 13.82 | 86.18 | 6.04 | 5.83 |
| 2010-12 | 43.59 | 56.41 | 1.35 | 0.72 |
| 2011-12 | 37.16 | 62.84 | 1.38 | 1.32 |
| 2010-06 | 23.56 | 76.44 | 3.65 | 2.55 |
| 2009-12 | 83.71 | 16.29 | 0.97 | 0.54 |
| 2008-12 | 37.23 | 62.77 | 2.29 | 1.58 |
| 2008-06 | 31.99 | 68.01 | 5.06 | 3.95 |
| 2009-06 | 36.36 | 63.64 | 2.32 | 1.50 |
| 2006-12 | 33.63 | 66.37 | 3.11 | 1.68 |
| 2007-12 | 31.70 | 68.30 | 5.52 | 4.06 |
| 2007-06 | 34.98 | 65.02 | 3.14 | 1.86 |
| 2005-12 | 34.77 | 65.23 | 3.60 | 2.58 |
| 2004-12 | 42.91 | 57.09 | 2.53 | 1.86 |
| 2005-06 | 39.50 | 60.50 | 3.08 | 2.20 |
| 2006-06 | 32.81 | 67.19 | 3.02 | 1.88 |
| 2004-06 | 41.83 | 58.17 | 2.66 | 1.87 |
| 2003-06 | 45.52 | 54.48 | 1.91 | 1.35 |
| 2003-12 | 45.40 | 54.60 | 2.37 | 1.70 |
| 2002-06 | 42.13 | 57.87 | 2.07 | 1.83 |
| 2002-12 | 47.74 | 52.26 | 1.83 | 1.24 |
| 2001-12 | 42.34 | 57.66 | 2.12 | 1.89 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 52.78 | 47.22 | 1.68 | 1.31 |
| 2001-06 | 34.53 | 65.47 | 2.61 | 2.39 |
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 | 60107000.0000 | -- | 42077000.0000 | 379000.0000 |
| 2023/6/30 0:00:00 | 6614000.0000 | -- | 32855000.0000 | 3123000.0000 |
| 2023/12/31 0:00:00 | 33968000.0000 | -- | 76767000.0000 | 4426000.0000 |
| 2024/6/30 0:00:00 | 33210000.0000 | -- | 17453000.0000 | 210000.0000 |
| 2022/6/30 0:00:00 | 18928000.0000 | -- | 22124000.0000 | 4305000.0000 |
| 2021/12/31 0:00:00 | 71791000.0000 | -- | 48985000.0000 | 10063000.0000 |
| 2022/12/31 0:00:00 | 35459000.0000 | -- | 51486000.0000 | 5993000.0000 |
| 2021/6/30 0:00:00 | 37227000.0000 | -- | 20282000.0000 | 6659000.0000 |
| 2020/6/30 0:00:00 | 1227000.0000 | -- | 21434000.0000 | 16144000.0000 |
| 2020/12/31 0:00:00 | 52903000.0000 | -- | 47306000.0000 | 29278000.0000 |
| 2019/12/31 0:00:00 | 9430000.0000 | -- | 37263000.0000 | 31127000.0000 |
| 2018/12/31 0:00:00 | 38791000.0000 | -- | 69770000.0000 | 22579000.0000 |
| 2019/6/30 0:00:00 | 3728000.0000 | -- | 24232000.0000 | 12837000.0000 |
| 2018/6/30 0:00:00 | 18516000.0000 | -- | 39768000.0000 | 11855000.0000 |
| 2017/6/30 0:00:00 | 7733000.0000 | -- | 15923000.0000 | 1093000.0000 |
| 2017/12/31 0:00:00 | 45700000.0000 | -- | 41026000.0000 | 7545000.0000 |
| 2016/12/31 0:00:00 | 2318000.0000 | -- | 15559000.0000 | 144000.0000 |
| 2015/12/31 0:00:00 | 948000.0000 | -- | 17694000.0000 | 102000.0000 |
| 2016/6/30 0:00:00 | 2379000.0000 | -- | 6986000.0000 | 99000.0000 |
| 2015/6/30 0:00:00 | 8348000.0000 | -- | 9833000.0000 | -- |
| 2014/6/30 0:00:00 | 6168000.0000 | -- | 25359000.0000 | -- |
| 2014/12/31 0:00:00 | 21736000.0000 | -- | 71510000.0000 | -- |
| 2012/12/31 0:00:00 | 12015000.0000 | -- | 27007000.0000 | 1255000.0000 |
| 2013/6/30 0:00:00 | 4197000.0000 | -- | 10881000.0000 | 379000.0000 |
| 2012/6/30 0:00:00 | 5936000.0000 | -- | 28679000.0000 | 824000.0000 |
| 2013/12/31 0:00:00 | 12678000.0000 | -- | 24932000.0000 | -- |
| 2011/6/30 0:00:00 | 34024000.0000 | -- | 29599000.0000 | 661000.0000 |
| 2010/12/31 0:00:00 | 84615000.0000 | -- | 43705000.0000 | 17945000.0000 |
| 2011/12/31 0:00:00 | 42854000.0000 | -- | 37904000.0000 | 2635000.0000 |
| 2010/6/30 0:00:00 | 54896000.0000 | -- | -- | 17441000.0000 |
| 2009/12/31 0:00:00 | 234974000.0000 | -- | 64139000.0000 | 31432000.0000 |
| 2008/12/31 0:00:00 | 210120000.0000 | -- | 120872000.0000 | 29201000.0000 |
| 2008/6/30 0:00:00 | 67545000.0000 | -- | 55348000.0000 | 13927000.0000 |
| 2009/6/30 0:00:00 | 60080000.0000 | -- | 52119000.0000 | 13879000.0000 |
| 2006/12/31 0:00:00 | 122901000.0000 | -- | 47354000.0000 | 6135000.0000 |
| 2007/12/31 0:00:00 | 89763000.0000 | -- | 64600000.0000 | 13759000.0000 |
| 2007/6/30 0:00:00 | 40274000.0000 | -- | 25314000.0000 | 3009000.0000 |
| 2005/12/31 0:00:00 | 79199000.0000 | -- | 19368000.0000 | 3285000.0000 |
| 2004/12/31 0:00:00 | 72318000.0000 | -- | 19617000.0000 | 6049000.0000 |
| 2005/6/30 0:00:00 | 34279000.0000 | -- | 10398000.0000 | 4292000.0000 |
| 2006/6/30 0:00:00 | 67276000.0000 | -- | 23438000.0000 | 2788000.0000 |
| 2004/6/30 0:00:00 | 23698000.0000 | -- | 10706000.0000 | 3285000.0000 |
| 2003/6/30 0:00:00 | 17989000.0000 | -- | 8566000.0000 | 3212000.0000 |
| 2003/12/31 0:00:00 | 54176000.0000 | -- | 24820000.0000 | 6359000.0000 |
| 2002/6/30 0:00:00 | 31265000.0000 | -- | 14588000.0000 | 1921000.0000 |
| 2002/12/31 0:00:00 | 62445000.0000 | -- | 24362000.0000 | 5173000.0000 |
| 2001/12/31 0:00:00 | 85282000.0000 | -- | 24649000.0000 | 2770000.0000 |
| 2000/6/30 0:00:00 | 52559000.0000 | -- | 11717000.0000 | 992000.0000 |
| 2000/12/31 0:00:00 | 96295000.0000 | -- | 18735000.0000 | 2137000.0000 |
| 2001/6/30 0:00:00 | 43648000.0000 | -- | 8168000.0000 | 1442000.0000 |