顺龙控股(HK0361)

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 262770000.0000 21.34 68594000.0000 42.37 -57000.0000 -99.67 -2364000.0000 -87.25
2022-12 479424000.0000 14.56 85408000.0000 42.26 -5589000.0000 -76.28 -15949000.0000 -32.62
2023-06 110475000.0000 -58.95 24757000.0000 -23.84 -9364000.0000 142.21 -9490000.0000 93.71
2023-12 216555000.0000 -54.83 48180000.0000 -43.59 -17415000.0000 211.59 -18537000.0000 16.23
2024-06 129126000.0000 16.88 29250000.0000 18.15 421000.0000 -104.50 -759000.0000 -92.00
2021-06 184287000.0000 111.74 20742000.0000 39.04 -10960000.0000 -10.57 -10938000.0000 -12.01
2021-12 418484000.0000 89.31 60036000.0000 67.77 -23566000.0000 21.69 -23671000.0000 21.13
2022-06 269091000.0000 46.02 32507000.0000 56.72 -3866000.0000 -64.73 -4899000.0000 -55.21
2020-06 87036000.0000 -20.30 14918000.0000 14.94 -12256000.0000 -24.86 -12431000.0000 -25.64
2019-12 272454000.0000 -4.72 37733000.0000 46.48 -21970000.0000 -44.78 -23119000.0000 -42.92
2020-12 221060000.0000 -18.86 35784000.0000 -5.17 -19366000.0000 -11.85 -19542000.0000 -15.47
2017-12 206627000.0000 2.02 25814000.0000 483.50 -32208000.0000 -77.60 -31972000.0000 -77.80
2018-06 152211000.0000 58.36 15568000.0000 67.54 -22884000.0000 19.54 -23144000.0000 20.90
2018-12 285952000.0000 38.39 25760000.0000 -0.21 -39785000.0000 23.53 -40502000.0000 26.68
2019-06 109202000.0000 -28.26 12979000.0000 -16.63 -16310000.0000 -28.73 -16717000.0000 -27.77
2017-06 96116000.0000 -21.84 9292000.0000 53.87 -19143000.0000 -64.74 -19143000.0000 -64.74
2016-12 202530000.0000 -22.63 4424000.0000 -79.58 -143767000.0000 57.87 -144018000.0000 58.14
2016-06 122973000.0000 -10.95 6039000.0000 -66.35 -54290000.0000 300.61 -54290000.0000 300.61
2015-06 138088000.0000 -43.14 17944000.0000 -55.28 -13552000.0000 -283.01 -13552000.0000 -296.15
2015-12 261766000.0000 -34.72 21664000.0000 -70.08 -91068000.0000 -1144.48 -91068000.0000 -1197.87
2014-12 400962000.0000 -7.63 72416000.0000 -4.25 8719000.0000 -45.51 8295000.0000 -39.28
2014-06 242835000.0000 19.63 40129000.0000 13.40 7405000.0000 18.06 6909000.0000 10.02
2012-12 272113000.0000 -2.35 31939000.0000 -27.14 -18308000.0000 14.36 -18531000.0000 14.09
2013-06 202992000.0000 29.15 35388000.0000 22.63 6272000.0000 135.26 6280000.0000 144.36
2013-12 434087000.0000 59.52 75634000.0000 136.81 16001000.0000 -187.40 13661000.0000 -173.72
2011-06 140144000.0000 -30.26 31930000.0000 -29.18 2671000.0000 -70.62 2553000.0000 -70.81
2012-06 157173000.0000 12.15 28857000.0000 -9.62 2666000.0000 -0.19 2570000.0000 0.67
2011-12 278649000.0000 -34.89 43836000.0000 -51.20 -16009000.0000 -233.68 -16242000.0000 -240.16
2009-12 290329000.0000 -35.00 59685000.0000 -41.73 -11488000.0000 -181.82 -12535000.0000 -194.16
2010-12 427997000.0000 47.42 89820000.0000 50.49 11976000.0000 -204.25 11588000.0000 -192.45
2010-06 200966000.0000 45.61 45083000.0000 156.82 9092000.0000 -157.28 8747000.0000 -155.11
2009-06 138017000.0000 -45.87 17554000.0000 -71.11 -15872000.0000 -246.35 -15872000.0000 -249.10
2008-06 254957000.0000 -0.78 60766000.0000 -1.18 10845000.0000 -25.44 10645000.0000 -26.10
2008-12 446659000.0000 -21.32 102430000.0000 -28.96 14041000.0000 -67.34 13312000.0000 -68.16
2007-12 567668000.0000 15.06 144190000.0000 7.78 42989000.0000 23.84 41810000.0000 25.50
2007-06 256962000.0000 -8.92 61490000.0000 -22.91 14545000.0000 -39.79 14405000.0000 -38.07
2006-06 282114000.0000 62.30 79759000.0000 43.13 24159000.0000 24.06 23261000.0000 24.97
2006-12 493376000.0000 32.63 133779000.0000 24.96 34714000.0000 8.55 33315000.0000 5.56
2005-12 371989000.0000 -6.92 107054000.0000 -16.31 31979000.0000 7.83 31560000.0000 12.07
2004-12 399640000.0000 -0.27 127917000.0000 -0.16 29658000.0000 -39.58 28160000.0000 -35.00
2005-06 173820000.0000 -24.16 55725000.0000 -28.34 19474000.0000 -38.93 18613000.0000 -31.62
2003-06 200377000.0000 -- 61308000.0000 -- 27442000.0000 -- 24630000.0000 --
2002-12 230497000.0000 -- 68071000.0000 -- 28178000.0000 -- 25525000.0000 --
2003-12 400708000.0000 73.85 128128000.0000 88.23 49089000.0000 74.21 43324000.0000 69.73
2004-06 229206000.0000 14.39 77767000.0000 26.85 31886000.0000 16.19 27220000.0000 10.52
2002-03 252492000.0000 -15.90 75298000.0000 -30.80 35006000.0000 -51.06 30447000.0000 -53.35
2002-09 146754000.0000 70.01 48531000.0000 73.09 16801000.0000 162.02 13647000.0000 131.34
2001-09 86320000.0000 -40.33 28038000.0000 -37.82 6412000.0000 -74.64 5899000.0000 -74.66
2000-09 144657000.0000 26.00 45089000.0000 26.21 25286000.0000 24.84 23275000.0000 29.80
2001-03 300215000.0000 41.92 108813000.0000 51.22 71523000.0000 80.01 65266000.0000 79.50
2000-03 211540000.0000 -- 71959000.0000 -- 39732000.0000 -- 36359000.0000 --
1999-09 114809000.0000 -- 35725000.0000 -- 20255000.0000 -- 17931000.0000 --

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)
2024-12 26.10 -0.0200 -0.01 -1.0500 10.36 -- 0.66
2022-12 17.81 -1.1700 -1.14 -6.4700 17.32 -- 0.98
2023-06 22.41 -8.4800 -2.10 -4.0200 3.61 -- 0.25
2023-12 22.25 -8.0400 -4.48 -8.1500 9.45 -- 0.56
2024-06 22.65 0.3300 0.10 -0.3300 6.85 -- 0.32
2021-06 11.26 -5.9500 -2.02 -3.9400 4.17 -- 0.34
2021-12 14.35 -5.6300 -4.23 -8.9300 6.41 -- 0.75
2022-06 12.08 -1.4400 -0.69 -1.8900 7.07 -- 0.48
2020-06 17.14 -14.0800 -2.47 -4.7100 1.92 -- 0.18
2019-12 13.85 -8.0600 -4.07 -8.3600 5.83 -- 0.50
2020-12 16.19 -8.7600 -3.47 -6.7700 3.24 -- 0.40
2017-12 12.49 -15.5900 -5.19 -9.2500 2.01 -- 0.33
2018-06 10.23 -15.0300 -3.78 -7.1700 1.65 -- 0.25
2018-12 9.01 -13.9100 -7.07 -13.4500 4.06 -- 0.51
2019-06 11.89 -14.9400 -3.03 -5.8800 1.59 -- 0.20
2017-06 9.67 -19.9200 -3.28 -5.3900 1.58 -- 0.16
2016-12 2.18 -70.9900 -23.77 -38.6600 3.02 -- 0.33
2016-06 4.91 -44.1500 -10.96 -46.8000 1.25 -- 0.25
2015-06 12.99 -9.8100 -3.01 -4.5000 0.72 -- 0.31
2015-12 8.28 -34.7900 -26.50 -52.7500 2.00 -- 0.76
2014-12 18.06 2.1700 1.88 2.6700 1.93 -- 0.86
2014-06 16.53 3.0500 1.46 2.2300 1.17 -- 0.48
2012-12 11.74 -6.7300 -3.83 -6.4800 1.49 -- 0.57
2013-06 17.43 3.0900 1.32 2.1500 1.11 -- 0.43
2013-12 17.42 3.6900 3.23 4.5200 2.07 -- 0.88
2011-06 22.78 1.9100 0.47 0.9600 0.64 -- 0.25
2012-06 18.36 1.7000 0.53 0.8200 0.87 -- 0.32
2011-12 15.73 -5.7500 -3.01 -5.2300 1.45 -- 0.52
2009-12 20.56 -3.9600 -2.00 -5.1100 1.42 -- 0.51
2010-12 20.99 2.8000 2.02 4.4400 1.95 -- 0.72
2010-06 22.43 4.5200 1.56 3.4200 0.90 -- 0.35
2009-06 12.72 -11.5000 -2.89 -6.6700 0.76 -- 0.25
2008-06 23.83 4.2500 1.88 4.2300 1.18 -- 0.44
2008-12 22.93 3.1400 2.40 5.2400 2.04 -- 0.76
2007-12 25.40 7.5700 7.32 17.4900 2.62 -- 0.97
2007-06 23.93 5.6600 2.80 6.9000 1.28 -- 0.49
2006-06 28.27 8.5600 4.99 12.0300 1.50 -- 0.58
2006-12 27.12 7.0400 7.09 16.8400 2.38 -- 1.01
2005-12 28.78 8.6000 7.05 17.2200 2.14 -- 0.82
2004-12 32.01 7.4200 6.90 17.5500 2.67 -- 0.93
2005-06 32.06 11.2000 4.82 10.5100 1.05 -- 0.43
2003-06 30.60 13.7000 6.91 14.0200 1.97 -- 0.50
2002-12 29.53 12.2200 8.46 15.6800 2.11 -- 0.69
2003-12 31.98 12.2500 12.11 23.6900 3.99 -- 0.99
2004-06 33.93 13.9100 7.03 15.0100 1.79 -- 0.51
2002-03 29.82 13.8600 10.35 16.6200 2.82 -- 0.75
2002-09 33.07 11.4500 5.56 8.1600 1.18 -- 0.49
2001-09 32.48 7.4300 2.55 3.7100 1.46 -- 0.34
2000-09 31.17 17.4800 17.85 164.1700 2.59 -- 1.02
2001-03 36.25 23.8200 27.11 37.7900 5.68 -- 1.14
2000-03 34.02 18.7800 27.50 177.0400 3.36 -- 1.46
1999-09 31.12 17.6400 -- -- -- -- --

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 43.09 56.91 1.58 1.41
2022-12 48.96 51.04 1.28 1.16
2023-06 46.53 53.47 1.36 1.20
2023-12 40.70 59.30 1.51 1.33
2024-06 43.55 56.45 1.47 1.34
2021-06 48.28 51.72 1.10 0.91
2021-12 51.98 48.02 1.12 0.87
2022-06 53.42 46.58 1.14 1.00
2020-06 46.27 53.73 1.11 0.88
2019-12 48.28 51.72 1.09 0.89
2020-12 47.86 52.14 1.10 0.85
2017-12 43.85 56.15 1.26 0.86
2018-06 46.25 53.75 1.18 0.82
2018-12 46.05 53.95 1.16 0.84
2019-06 46.63 53.37 1.12 0.80
2017-06 38.73 61.27 1.40 1.09
2016-12 37.97 62.03 1.47 1.11
2016-06 76.02 23.98 0.91 0.31
2015-06 32.44 67.56 1.52 0.36
2015-12 48.98 51.02 1.16 0.44
2014-12 32.43 67.57 1.55 0.40
2014-06 38.40 61.60 1.39 0.49
2012-12 39.68 60.32 1.34 0.46
2013-06 38.18 61.82 1.39 0.54
2013-12 38.54 61.46 1.38 0.46
2011-06 53.04 46.96 1.18 0.55
2012-06 36.67 63.33 1.52 0.67
2011-12 41.18 58.82 1.51 0.62
2009-12 56.82 43.18 1.05 0.43
2010-12 55.62 44.38 1.04 0.44
2010-06 55.66 44.34 1.04 0.42
2009-06 56.14 43.86 1.00 0.36
2008-06 55.95 44.05 1.13 0.45
2008-12 56.20 43.80 1.07 0.42
2007-12 58.88 41.12 1.34 0.66
2007-06 59.35 40.65 1.44 0.64
2006-06 59.56 40.44 1.22 0.66
2006-12 59.05 40.95 1.05 0.43
2005-12 58.97 41.03 1.14 0.59
2004-12 60.14 39.86 1.59 0.95
2005-06 55.21 44.79 1.58 0.84
2003-06 52.21 47.79 2.56 1.84
2002-12 47.49 52.51 1.38 0.85
2003-12 52.22 47.78 2.39 1.72
2004-06 56.84 43.16 1.86 1.32
2002-03 42.81 57.19 1.77 1.28
2002-09 39.94 60.06 1.72 0.98
2001-09 35.22 64.78 1.78 1.32
2000-09 89.99 10.01 0.98 0.56
2001-03 34.54 65.46 1.95 1.58
2000-03 82.12 17.88 1.00 0.55
1999-09 -- -- -- --

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 194176000.0000 -- 63645000.0000 8451000.0000
2022/12/31 0:00:00 394016000.0000 -- 60064000.0000 13689000.0000
2023/6/30 0:00:00 85718000.0000 -- 28466000.0000 6322000.0000
2023/12/31 0:00:00 168375000.0000 -- 57838000.0000 10508000.0000
2024/6/30 0:00:00 99876000.0000 -- 27857000.0000 3847000.0000
2021/6/30 0:00:00 163545000.0000 -- 26005000.0000 5484000.0000
2021/12/31 0:00:00 358448000.0000 -- 55815000.0000 12622000.0000
2022/6/30 0:00:00 236584000.0000 -- 29654000.0000 6913000.0000
2020/6/30 0:00:00 72118000.0000 -- 22108000.0000 6589000.0000
2019/12/31 0:00:00 234721000.0000 -- 50460000.0000 10840000.0000
2020/12/31 0:00:00 185276000.0000 -- 45636000.0000 13032000.0000
2017/12/31 0:00:00 180813000.0000 -- 48000000.0000 8067000.0000
2018/6/30 0:00:00 136643000.0000 -- 33069000.0000 3793000.0000
2018/12/31 0:00:00 260192000.0000 -- 55506000.0000 8159000.0000
2019/6/30 0:00:00 96223000.0000 -- 25781000.0000 4312000.0000
2017/6/30 0:00:00 86824000.0000 -- 22895000.0000 4207000.0000
2016/12/31 0:00:00 198106000.0000 -- 57788000.0000 19856000.0000
2016/6/30 0:00:00 116934000.0000 -- 31795000.0000 6452000.0000
2015/6/30 0:00:00 120144000.0000 -- 26895000.0000 3249000.0000
2015/12/31 0:00:00 240102000.0000 -- 59053000.0000 5402000.0000
2014/12/31 0:00:00 328546000.0000 -- 53415000.0000 7591000.0000
2014/6/30 0:00:00 202706000.0000 -- 27554000.0000 4660000.0000
2012/12/31 0:00:00 240174000.0000 -- 41143000.0000 8475000.0000
2013/6/30 0:00:00 167604000.0000 -- 23575000.0000 4741000.0000
2013/12/31 0:00:00 358453000.0000 -- 48727000.0000 9328000.0000
2011/6/30 0:00:00 108214000.0000 -- 22151000.0000 5347000.0000
2012/6/30 0:00:00 128316000.0000 -- 21637000.0000 4710000.0000
2011/12/31 0:00:00 234813000.0000 -- 47143000.0000 10433000.0000
2009/12/31 0:00:00 230644000.0000 -- 57803000.0000 11173000.0000
2010/12/31 0:00:00 338177000.0000 -- 53002000.0000 15282000.0000
2010/6/30 0:00:00 155883000.0000 -- 26979000.0000 7765000.0000
2009/6/30 0:00:00 120463000.0000 -- 27542000.0000 5050000.0000
2008/6/30 0:00:00 194191000.0000 -- 29305000.0000 9590000.0000
2008/12/31 0:00:00 344229000.0000 -- 66125000.0000 15875000.0000
2007/12/31 0:00:00 423478000.0000 -- 57982000.0000 22576000.0000
2007/6/30 0:00:00 195472000.0000 -- 25924000.0000 11467000.0000
2006/6/30 0:00:00 202355000.0000 -- 26913000.0000 9226000.0000
2006/12/31 0:00:00 359597000.0000 -- 53549000.0000 20603000.0000
2005/12/31 0:00:00 264935000.0000 -- 50243000.0000 12058000.0000
2004/12/31 0:00:00 271723000.0000 -- 57512000.0000 9790000.0000
2005/6/30 0:00:00 118095000.0000 -- 26904000.0000 4216000.0000
2003/6/30 0:00:00 139069000.0000 -- 23576000.0000 4823000.0000
2002/12/31 0:00:00 162426000.0000 -- 23182000.0000 5069000.0000
2003/12/31 0:00:00 272580000.0000 -- 48231000.0000 10142000.0000
2004/6/30 0:00:00 151439000.0000 -- 27389000.0000 5349000.0000
2002/3/31 0:00:00 177194000.0000 -- 16890000.0000 7121000.0000
2002/9/30 0:00:00 98223000.0000 -- 20540000.0000 3492000.0000
2001/9/30 0:00:00 58282000.0000 -- 13590000.0000 3789000.0000
2000/9/30 0:00:00 99568000.0000 -- 7512000.0000 5786000.0000
2001/3/31 0:00:00 191402000.0000 -- 13962000.0000 9876000.0000
2000/3/31 0:00:00 139581000.0000 -- 13920000.0000 7990000.0000
1999/9/30 0:00:00 79084000.0000 -- 5413000.0000 4261000.0000