潼关黄金(HK0340)

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 849951000.0000 25.63 218758000.0000 341.36 132811000.0000 484.56 91956000.0000 560.13
2024-12 1604821000.0000 7.19 523191000.0000 211.65 307017000.0000 309.77 211136000.0000 310.34
2023-12 1497236000.0000 20.27 167878000.0000 20.35 74924000.0000 6.28 51454000.0000 2.21
2022-12 1244864000.0000 82.61 139495000.0000 -41.11 70497000.0000 -60.50 50340000.0000 -63.70
2023-06 676548000.0000 276.71 49565000.0000 -22.05 22720000.0000 -35.69 13930000.0000 -48.08
2022-06 179593000.0000 -35.89 63585000.0000 -36.42 35331000.0000 -54.64 26832000.0000 -60.04
2021-06 280143000.0000 223.01 100006000.0000 346.69 77893000.0000 -1506.77 67141000.0000 -1256.81
2021-12 681721000.0000 108.03 236864000.0000 226.65 178451000.0000 -4325.69 138677000.0000 -2290.79
2020-12 327710000.0000 71.19 72512000.0000 223.44 -4223000.0000 -83.43 -6330000.0000 -69.96
2020-06 86728000.0000 -13.34 22388000.0000 4.64 -5537000.0000 -20.90 -5804000.0000 -10.39
2019-12 191436000.0000 80.64 22419000.0000 474.55 -25482000.0000 -56.85 -21071000.0000 -136.63
2019-06 100083000.0000 -0.85 21396000.0000 -32.19 -7000000.0000 -450.00 -6477000.0000 -106.03
2018-12 105975000.0000 -64.17 3902000.0000 -94.26 -59048000.0000 117.48 57526000.0000 -177.67
2018-06 100941000.0000 8.79 31551000.0000 24.55 2000000.0000 -105.26 107461000.0000 -292.18
2017-12 295787000.0000 163.22 67957000.0000 44.47 -27151000.0000 17.35 -74068000.0000 250.53
2017-06 92789000.0000 91.40 25331000.0000 16.22 -38026000.0000 361.48 -55917000.0000 608.26
2016-06 48478000.0000 -20.32 21796000.0000 -15.25 -8240000.0000 -69.28 -7895000.0000 -69.35
2015-12 114404000.0000 -13.99 40743000.0000 -32.63 -85541000.0000 69.64 -75663000.0000 -112.00
2016-12 112372000.0000 -1.78 47039000.0000 15.45 -23137000.0000 -72.95 -21130000.0000 -72.07
2013-12 140421000.0000 -36.65 60832000.0000 -35.98 -268856000.0000 120.31 -311048000.0000 180.58
2014-06 55773000.0000 -38.06 26477000.0000 -46.58 -20117000.0000 6.73 -18769000.0000 -1.70
2015-06 60839000.0000 9.08 25718000.0000 -2.87 -26827000.0000 33.35 -25760000.0000 37.25
2014-12 133007000.0000 -5.28 60472000.0000 -0.59 -50425000.0000 -81.24 630412000.0000 -302.67
2012-12 221646000.0000 -8.28 95023000.0000 -9.90 -122037000.0000 -177.68 -110858000.0000 -235.01
2012-06 79878000.0000 -32.10 39328000.0000 -29.27 -22984000.0000 -202.83 -21794000.0000 -152.65
2013-06 90046000.0000 12.73 49562000.0000 26.02 -18848000.0000 -18.00 -19094000.0000 -12.39
2011-12 241649000.0000 -26.28 105459000.0000 -11.35 157104000.0000 -108.54 82109000.0000 -104.69
2010-12 327775000.0000 49.92 118959000.0000 16.88 -1838939000.0000 337.17 -1749676000.0000 443.59
2011-06 117642000.0000 35.92 55604000.0000 304.66 22351000.0000 -104.51 41396000.0000 -108.84
2008-12 493767000.0000 -26.84 47079000.0000 -74.35 -5376638000.0000 -2236.58 -3174608000.0000 -1595.36
2010-06 86554000.0000 31.69 13741000.0000 -59.96 -495898000.0000 6713.66 -468417000.0000 -5753.11
2009-06 65728000.0000 -76.07 34319000.0000 -73.84 -7278000.0000 -99.13 8286000.0000 -101.78
2009-12 218626000.0000 -55.72 101780000.0000 116.19 -420645000.0000 -92.18 -321876000.0000 -89.86
2007-12 674955000.0000 3786.65 183546000.0000 1872.34 251647000.0000 -1324.08 212297000.0000 -2675.17
2008-06 274613000.0000 2668.28 131175000.0000 2294.14 -837643000.0000 16662.92 -465239000.0000 17807.58
2007-06 9920000.0000 19.20 5479000.0000 20.47 -4997000.0000 -0.97 -2598000.0000 -180.76
2005-12 15634000.0000 -93.55 8587000.0000 -55.76 -25134000.0000 -70.79 -55200000.0000 -35.97
2006-12 17366000.0000 11.08 9306000.0000 8.37 -20558000.0000 -18.21 -8244000.0000 -85.07
2006-06 8322000.0000 -94.61 4548000.0000 -69.54 -5046000.0000 -18.30 3217000.0000 -149.75
2003-12 18109000.0000 -50.34 16286000.0000 344.12 -34013000.0000 -7.66 -35290000.0000 -3.76
2004-12 242459000.0000 1238.89 19408000.0000 19.17 -86040000.0000 152.96 -86215000.0000 144.30
2004-06 41682000.0000 383.16 8400000.0000 7.62 -12506000.0000 -2.27 -12740000.0000 -1.86
2005-06 154288000.0000 270.15 14930000.0000 77.74 -6176000.0000 -50.62 -6466000.0000 -49.25
2003-06 8627000.0000 -68.75 7805000.0000 -282.19 -12797000.0000 -33.29 -12982000.0000 -33.78
2002-12 36463000.0000 42.68 3667000.0000 -77.60 -36834000.0000 4.63 -36667000.0000 1.00
2002-06 27610000.0000 88.71 -4284000.0000 -148.30 -19182000.0000 499.44 -19604000.0000 331.05
2000-12 18255000.0000 -81.24 6795000.0000 -54.12 -4265000.0000 -94.71 -4265000.0000 -94.67
2001-12 25556000.0000 39.99 16371000.0000 140.93 -35203000.0000 725.39 -36303000.0000 751.18
2001-06 14631000.0000 127.93 8870000.0000 38.18 -3200000.0000 -231.58 -4548000.0000 -287.01
2000-06 6419000.0000 -- 6419000.0000 -- 2432000.0000 -- 2432000.0000 --
1999-12 97285000.0000 -- 14809000.0000 -- -80687000.0000 -- -79985000.0000 --
2025-06 1028737000.0000 21.03 530135000.0000 142.34 -- -100.00 -- -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)
2024-06 25.74 15.6300 2.88 3.8300 4.12 -- 0.18
2024-12 32.60 19.1300 6.68 8.5100 5.75 -- 0.35
2023-12 11.21 5.0000 1.64 2.2200 15.15 -- 0.33
2022-12 11.21 5.6600 1.93 2.6600 44.00 -- 0.34
2023-06 7.33 3.3600 0.65 0.7500 81.47 -- 0.19
2022-06 35.41 19.6700 0.94 1.3700 9.82 -- 0.05
2021-06 35.70 27.8000 2.07 3.5200 7.22 -- 0.07
2021-12 34.75 26.1800 4.58 6.8800 61.05 -- 0.17
2020-12 22.13 -1.2900 -0.11 -0.3500 4.14 -- 0.09
2020-06 25.81 -6.3800 -0.16 -0.3400 7.26 -- 0.03
2019-12 11.71 -13.3100 -0.76 -1.2200 10.37 -- 0.06
2019-06 21.38 -6.9900 -0.20 -0.3600 18.12 -- 0.03
2018-12 3.68 -55.7200 -1.73 3.1900 5.24 -- 0.03
2018-06 31.26 1.9800 0.08 6.5800 7.31 -- 0.04
2017-12 22.97 -9.1800 -1.00 -4.6100 2.65 -- 0.11
2017-06 27.30 -40.9800 -2.06 -4.5200 0.84 -- 0.05
2016-06 44.96 -17.0000 -1.05 -1.2700 0.27 -- 0.06
2015-12 35.61 -74.7700 -10.70 -12.0900 0.77 -- 0.14
2016-12 41.86 -20.5900 -3.05 -3.4600 0.88 -- 0.15
2013-12 43.32 -191.4600 -36.25 208.9200 0.46 -- 0.19
2014-06 47.47 -36.0700 -2.66 11.0600 0.16 -- 0.07
2015-06 42.27 -44.1000 -5.66 -8.9300 0.31 -- 0.13
2014-12 45.47 -37.9100 -10.12 240.3700 0.68 -- 0.27
2012-12 42.87 -55.0600 -12.24 -79.3500 0.73 -- 0.22
2012-06 49.24 -28.7700 -2.09 -10.3600 0.19 -- 0.07
2013-06 55.04 -20.9300 -1.79 -14.7300 0.26 -- 0.09
2011-12 43.64 65.0100 13.84 28.9100 0.75 -- 0.21
2010-12 36.29 -561.0400 -129.86 -415.9400 1.27 -- 0.23
2011-06 47.27 19.0000 1.69 8.7600 0.35 -- 0.09
2008-12 9.53 -1088.8100 -227.79 -280.3700 2.14 -- 0.21
2010-06 15.88 -572.9300 -34.99 -84.8200 0.27 -- 0.06
2009-06 52.21 -11.0700 -0.29 0.6300 0.13 -- 0.03
2009-12 46.55 -192.4000 -21.36 -37.2300 0.46 -- 0.11
2007-12 27.19 37.2900 3.38 5.3200 10.63 -- 0.09
2008-06 47.77 -305.0300 -12.21 -12.5000 1.02 -- 0.04
2007-06 55.23 -50.3700 -0.11 -0.0700 7.11 -- 0.00
2005-12 54.93 -169.5500 -8.46 -24.2700 18.79 -- 0.05
2006-12 53.59 -118.3800 -0.95 -0.7400 18.74 -- 0.01
2006-06 54.65 -60.6300 -1.67 1.3900 7.13 -- 0.03
2003-12 89.93 -182.0200 -7.95 -10.6800 5.81 -- 0.04
2004-12 8.00 -23.9100 -17.77 -30.7600 616.16 -- 0.50
2004-06 20.15 -29.0900 -2.99 -4.0100 101.16 -- 0.10
2005-06 9.68 -4.8900 -1.27 -2.3600 76.03 -- 0.32
2003-06 90.47 -145.1700 -3.70 -4.5600 2.80 -- 0.02
2002-12 10.06 -100.4800 -11.52 -13.4000 151.13 -- 0.11
2002-06 -15.52 -69.4700 -6.19 -7.0500 154.08 -- 0.09
2000-12 37.22 -23.3600 -1.66 -1.7000 -- -- 0.07
2001-12 64.06 -137.7500 -11.74 -13.1900 32.80 -- 0.09
2001-06 60.62 -21.8700 -0.99 -1.5200 -- -- 0.05
2000-06 100.00 37.8900 -- -- -- -- --
1999-12 15.22 -82.9400 -29.80 -31.2700 -- -- 0.36
2025-06 51.53 -- -- -- -- -- --

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 44.88 55.12 0.36 0.23
2024-12 42.99 57.01 0.36 0.21
2023-12 45.96 54.04 0.35 0.27
2022-12 44.29 55.71 0.28 0.25
2023-06 43.47 56.53 0.17 0.16
2022-06 44.16 55.84 0.31 0.29
2021-06 45.57 54.43 0.22 0.19
2021-12 44.26 55.74 0.31 0.30
2020-12 48.41 51.59 0.30 0.22
2020-06 46.97 53.03 0.28 0.26
2019-12 45.48 54.52 0.28 0.25
2019-06 44.40 55.60 0.30 0.29
2018-12 43.73 56.27 0.32 0.28
2018-06 33.70 66.30 1.02 0.99
2017-12 37.46 62.54 1.02 0.80
2017-06 29.89 70.11 1.06 0.84
2016-06 20.81 79.19 3.25 2.45
2015-12 21.85 78.15 4.54 3.84
2016-12 19.82 80.18 2.45 1.80
2013-12 98.92 1.08 0.95 0.56
2014-06 101.94 -1.94 0.91 0.55
2015-06 37.23 62.77 1.73 1.07
2014-12 45.33 54.67 2.40 1.77
2012-12 67.14 32.86 1.12 0.71
2012-06 63.19 36.81 1.26 0.75
2013-06 70.02 29.98 1.02 0.69
2011-12 57.82 42.18 1.38 0.86
2010-12 64.74 35.26 1.11 0.85
2011-06 56.82 43.18 1.38 1.00
2008-12 46.72 53.28 1.74 1.47
2010-06 56.52 43.48 1.65 1.12
2009-06 41.84 58.16 1.70 1.31
2009-12 51.80 48.20 1.60 1.15
2007-12 24.01 75.99 2.16 2.10
2008-06 25.98 74.02 2.12 1.94
2007-06 6.39 93.61 3.62 3.62
2005-12 23.44 76.56 4.46 4.45
2006-12 11.04 88.96 2.24 2.23
2006-06 23.23 76.77 3.93 3.92
2003-12 22.77 77.23 11.52 11.50
2004-12 42.12 57.88 0.92 0.92
2004-06 23.94 76.06 8.47 8.46
2005-06 43.62 56.38 1.78 1.77
2003-06 17.75 82.25 7.21 7.19
2002-12 14.45 85.55 2.79 2.78
2002-06 10.20 89.80 4.28 4.27
2000-12 1.91 98.09 13.28 13.28
2001-12 8.19 91.81 6.35 6.33
2001-06 6.98 93.02 7.72 7.72
2000-06 -- -- -- --
1999-12 5.53 94.47 5.44 5.44
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)
2024/6/30 0:00:00 631193000.0000 -- -- 15529000.0000
2024/12/31 0:00:00 1081630000.0000 -- -- 30821000.0000
2023/12/31 0:00:00 1329358000.0000 -- -- 22403000.0000
2022/12/31 0:00:00 1105369000.0000 -- -- 9353000.0000
2023/6/30 0:00:00 626983000.0000 -- -- 5074000.0000
2022/6/30 0:00:00 116008000.0000 -- -- 5513000.0000
2021/6/30 0:00:00 180137000.0000 -- -- 4226000.0000
2021/12/31 0:00:00 444857000.0000 -- -- 6669000.0000
2020/12/31 0:00:00 255198000.0000 -- -- 166000.0000
2020/6/30 0:00:00 64340000.0000 -- -- 1917000.0000
2019/12/31 0:00:00 169017000.0000 -- -- 235000.0000
2019/6/30 0:00:00 78687000.0000 -- -- 102000.0000
2018/12/31 0:00:00 102073000.0000 -- -- --
2018/6/30 0:00:00 69390000.0000 -- -- 4720000.0000
2017/12/31 0:00:00 227830000.0000 -- -- --
2017/6/30 0:00:00 67458000.0000 -- -- --
2016/6/30 0:00:00 26682000.0000 -- -- 2302000.0000
2015/12/31 0:00:00 73661000.0000 -- 41155000.0000 7805000.0000
2016/12/31 0:00:00 65333000.0000 -- -- 4560000.0000
2013/12/31 0:00:00 79589000.0000 -- 58926000.0000 13834000.0000
2014/6/30 0:00:00 29296000.0000 -- 24076000.0000 7299000.0000
2015/6/30 0:00:00 35121000.0000 -- 24129000.0000 5056000.0000
2014/12/31 0:00:00 72535000.0000 -- 41883000.0000 14526000.0000
2012/12/31 0:00:00 126623000.0000 -- 85771000.0000 23206000.0000
2012/6/30 0:00:00 40550000.0000 -- 33824000.0000 10189000.0000
2013/6/30 0:00:00 40484000.0000 -- 31770000.0000 11394000.0000
2011/12/31 0:00:00 136190000.0000 -- 127136000.0000 27476000.0000
2010/12/31 0:00:00 208816000.0000 -- 115481000.0000 25353000.0000
2011/6/30 0:00:00 62038000.0000 -- 35547000.0000 15066000.0000
2008/12/31 0:00:00 446688000.0000 -- 223010000.0000 24306000.0000
2010/6/30 0:00:00 72813000.0000 -- 40131000.0000 10991000.0000
2009/6/30 0:00:00 31409000.0000 -- 60422000.0000 8990000.0000
2009/12/31 0:00:00 116846000.0000 -- 185505000.0000 18849000.0000
2007/12/31 0:00:00 491409000.0000 -- 216862000.0000 15297000.0000
2008/6/30 0:00:00 143438000.0000 -- 106437000.0000 13197000.0000
2007/6/30 0:00:00 4441000.0000 -- 14432000.0000 1025000.0000
2005/12/31 0:00:00 7047000.0000 -- 29657000.0000 20000.0000
2006/12/31 0:00:00 8060000.0000 -- 20802000.0000 1169000.0000
2006/6/30 0:00:00 3774000.0000 -- 9109000.0000 3000.0000
2003/12/31 0:00:00 1823000.0000 -- 52485000.0000 3379000.0000
2004/12/31 0:00:00 223051000.0000 -- 41947000.0000 2373000.0000
2004/6/30 0:00:00 33282000.0000 -- 19291000.0000 1328000.0000
2005/6/30 0:00:00 139358000.0000 -- 20241000.0000 736000.0000
2003/6/30 0:00:00 822000.0000 -- 18947000.0000 2504000.0000
2002/12/31 0:00:00 32796000.0000 -- 33750000.0000 4249000.0000
2002/6/30 0:00:00 31894000.0000 -- 13695000.0000 1229000.0000
2000/12/31 0:00:00 11460000.0000 -- 13340000.0000 2000.0000
2001/12/31 0:00:00 9185000.0000 -- 35813000.0000 687000.0000
2001/6/30 0:00:00 5761000.0000 -- 11913000.0000 264000.0000
2000/6/30 0:00:00 -- -- 4874000.0000 --
1999/12/31 0:00:00 82476000.0000 -- 30754000.0000 4689000.0000
2025/6/30 0:00:00 498602000.0000 -- -- 19844000.0000