中国管业(HK0380)

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 714129000.0000 12.19 194651000.0000 11.32 68844000.0000 18.20 58390000.0000 18.64
2024-06 374299000.0000 9.68 113677000.0000 21.11 45282000.0000 21.21 37398000.0000 18.18
2024-12 783502000.0000 9.71 246948000.0000 26.87 100885000.0000 46.54 87220000.0000 49.37
2022-06 322004000.0000 5.53 95214000.0000 8.70 39078000.0000 48.63 32063000.0000 42.10
2022-12 636535000.0000 -6.69 174857000.0000 -10.68 58242000.0000 -10.32 49218000.0000 -12.77
2023-06 341260000.0000 5.98 93864000.0000 -1.42 37357000.0000 -4.40 31646000.0000 -1.30
2020-12 497572000.0000 -6.36 138625000.0000 7.25 17370000.0000 195.71 20152000.0000 196.79
2021-12 682187000.0000 37.10 195759000.0000 41.21 64947000.0000 273.90 56424000.0000 179.99
2021-06 305134000.0000 37.02 87591000.0000 42.08 26292000.0000 -764.11 22564000.0000 -2224.67
2020-06 222693000.0000 -15.62 61648000.0000 0.39 -3959000.0000 -482.51 -1062000.0000 -169.10
2019-06 263909000.0000 -3.99 61408000.0000 -24.13 1035000.0000 -95.06 1537000.0000 -91.21
2018-12 538155000.0000 -17.27 147484000.0000 -29.48 29472000.0000 -64.99 26015000.0000 -65.29
2019-12 531371000.0000 -1.26 129251000.0000 -12.36 5874000.0000 -80.07 6790000.0000 -73.90
2017-12 650461000.0000 5.05 209133000.0000 13.28 84174000.0000 45.48 74945000.0000 48.19
2018-06 274878000.0000 -16.40 80936000.0000 -26.12 20958000.0000 -60.52 17494000.0000 -60.66
2017-06 328795000.0000 10.62 109555000.0000 29.33 53083000.0000 157.00 44468000.0000 193.00
2015-12 611534000.0000 10.42 165733000.0000 20.33 39585000.0000 51.72 34023000.0000 56.58
2016-06 297221000.0000 -0.57 84710000.0000 11.49 20655000.0000 15.32 15177000.0000 11.61
2016-12 619203000.0000 1.25 184615000.0000 11.39 57860000.0000 46.17 50572000.0000 48.64
2015-06 298933000.0000 12.24 75981000.0000 13.34 17911000.0000 68.54 13598000.0000 68.33
2014-12 553845000.0000 9.86 137729000.0000 15.33 26091000.0000 28.79 21729000.0000 30.42
2014-06 266327000.0000 18.99 67037000.0000 28.16 10627000.0000 78.10 8078000.0000 91.01
2013-06 223821000.0000 3.62 52308000.0000 12.21 5967000.0000 87.29 4229000.0000 91.79
2012-12 455127000.0000 3.82 104549000.0000 -3.54 16954000.0000 8.24 13700000.0000 3.16
2013-12 504143000.0000 10.77 119425000.0000 14.23 20258000.0000 19.49 16661000.0000 21.61
2011-06 193667000.0000 5.34 47992000.0000 3.14 3656000.0000 -609.19 2450000.0000 -108.57
2012-06 215993000.0000 11.53 46617000.0000 -2.87 3186000.0000 -12.86 2205000.0000 -10.00
2011-12 438395000.0000 13.83 108381000.0000 17.87 15664000.0000 -218.39 13280000.0000 -110.82
2010-12 385145000.0000 -14.79 91948000.0000 29.61 -13231000.0000 -47.65 -122769000.0000 209.54
2010-06 183853000.0000 -11.05 46532000.0000 25.96 -718000.0000 -103.90 -28601000.0000 -316.00
2009-12 452018000.0000 -35.59 70941000.0000 -57.50 -25272000.0000 -31.45 -39662000.0000 -6.89
2009-06 206693000.0000 -51.26 36941000.0000 -59.11 18415000.0000 -51.39 13241000.0000 -48.24
2008-06 424100000.0000 54.33 90345000.0000 22.79 37885000.0000 36.39 25581000.0000 13.65
2007-12 633668000.0000 2.61 155762000.0000 -6.94 84583000.0000 18.11 67104000.0000 13.16
2008-12 701766000.0000 10.75 166910000.0000 7.16 -36868000.0000 -143.59 -42596000.0000 -163.48
2006-12 617556000.0000 18.10 167382000.0000 27.71 71616000.0000 40.11 59302000.0000 39.46
2007-06 274792000.0000 -9.49 73576000.0000 -10.39 27776000.0000 -15.87 22508000.0000 -17.43
2006-06 303602000.0000 19.21 82105000.0000 26.05 33017000.0000 4.38 27260000.0000 3.49
2005-12 522921000.0000 17.44 131069000.0000 5.15 51113000.0000 -15.15 42524000.0000 -15.68
2005-06 254672000.0000 21.12 65135000.0000 2.63 31631000.0000 -15.78 26341000.0000 -16.86
2004-12 445260000.0000 3.16 124651000.0000 15.20 60236000.0000 52.30 50430000.0000 50.81
2003-12 431618000.0000 9.66 108202000.0000 -7.26 39551000.0000 59.17 33439000.0000 58.55
2003-06 210674000.0000 0.26 52042000.0000 -17.72 19269000.0000 -13.49 15865000.0000 -12.20
2002-12 393590000.0000 -17.85 116671000.0000 -12.38 24848000.0000 -52.55 21091000.0000 -51.83
2004-06 210259000.0000 -0.20 63466000.0000 21.95 37557000.0000 94.91 31681000.0000 99.69
2001-12 479113000.0000 10.01 133156000.0000 6.46 52368000.0000 -1.77 43789000.0000 -4.26
2002-06 210134000.0000 -8.43 63249000.0000 -1.30 22275000.0000 -7.50 18069000.0000 -9.69
2001-06 229486000.0000 8.05 64084000.0000 3.74 24082000.0000 -7.12 20007000.0000 -9.92
1999-12 396018000.0000 -- 128768000.0000 -- 57383000.0000 -- 41287000.0000 --
2000-12 435501000.0000 9.97 125074000.0000 -2.87 53309000.0000 -7.10 45739000.0000 10.78
2000-06 212390000.0000 -- 61773000.0000 -- 25928000.0000 -- 22211000.0000 --
2021-01 -- -- -- -- -- -- -- --

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 27.26 9.6400 7.25 8.0000 2.39 -- 0.75
2024-06 30.37 12.1000 4.65 4.8800 1.20 -- 0.38
2024-12 31.52 12.8800 9.73 10.6800 2.18 -- 0.76
2022-06 29.57 12.1400 4.33 4.9000 0.95 -- 0.36
2022-12 27.47 9.1500 6.45 7.3300 1.89 -- 0.71
2023-06 27.51 10.9500 3.93 4.5000 1.01 -- 0.36
2020-12 27.86 3.4900 2.13 3.5700 1.87 -- 0.61
2021-12 28.70 9.5200 7.20 9.0600 1.78 -- 0.76
2021-06 28.71 8.6200 3.06 3.8100 0.89 -- 0.36
2020-06 27.68 -1.7800 -0.51 -0.2000 0.85 -- 0.28
2019-06 23.27 0.3900 0.13 0.2900 0.96 -- 0.32
2018-12 27.41 5.4800 4.38 4.8500 1.66 -- 0.80
2019-12 24.32 1.1100 0.74 1.2500 2.10 -- 0.67
2017-12 32.15 12.9400 12.53 14.6400 2.16 -- 0.97
2018-06 29.44 7.6200 3.16 3.3100 0.84 -- 0.41
2017-06 33.32 16.1400 8.33 9.2500 1.28 -- 0.52
2015-12 27.10 6.4700 7.45 8.8300 2.72 -- 1.15
2016-06 28.50 6.9500 3.86 3.7900 1.44 -- 0.56
2016-12 29.81 9.3400 9.67 11.5900 2.73 -- 1.04
2015-06 25.42 5.9900 3.42 3.7300 1.28 -- 0.57
2014-12 24.87 4.7100 5.16 6.1900 2.90 -- 1.10
2014-06 25.17 3.9900 2.16 2.3900 1.22 -- 0.54
2013-06 23.37 2.6700 1.31 1.3300 1.07 -- 0.49
2012-12 22.97 3.7300 3.89 4.3800 2.00 -- 1.04
2013-12 23.69 4.0200 4.12 5.0300 2.44 -- 1.02
2011-06 24.78 1.8900 0.88 0.8600 0.94 -- 0.46
2012-06 21.58 1.4800 0.71 0.7300 0.93 -- 0.48
2011-12 24.72 3.5700 3.70 4.4600 2.05 -- 1.04
2010-12 23.87 -3.4400 -2.21 -42.8700 1.27 -- 0.64
2010-06 25.31 -0.3900 -0.08 -7.2900 0.66 -- 0.22
2009-12 15.69 -5.5900 -2.73 -9.5600 2.11 -- 0.49
2009-06 17.87 8.9100 2.61 3.1600 0.94 -- 0.29
2008-06 21.30 8.9300 3.68 5.3900 1.33 -- 0.41
2007-12 24.58 13.3500 10.35 14.9900 1.76 -- 0.78
2008-12 23.78 -5.2500 -4.49 -10.5300 2.05 -- 0.85
2006-12 27.10 11.6000 13.68 17.4500 1.93 -- 1.18
2007-06 26.78 10.1100 5.60 6.3800 0.90 -- 0.55
2006-06 27.04 10.8800 6.64 8.7200 1.07 -- 0.61
2005-12 25.06 9.7700 12.02 14.5300 1.93 -- 1.23
2005-06 25.58 12.4200 7.91 9.3600 1.02 -- 0.64
2004-12 28.00 13.5300 15.11 19.2300 1.84 -- 1.12
2003-12 25.07 9.1600 12.16 15.1300 2.06 -- 1.33
2003-06 24.70 9.1500 5.77 7.6600 1.26 -- 0.63
2002-12 29.64 6.3100 8.56 10.7600 2.19 -- 1.36
2004-06 30.18 17.8600 10.28 12.9000 0.96 -- 0.58
2001-12 27.79 10.9300 18.69 23.4700 3.06 -- 1.71
2002-06 30.10 10.6000 7.14 9.1900 1.11 -- 0.67
2001-06 27.93 10.4900 8.00 11.6100 1.25 -- 0.76
1999-12 32.52 14.4900 24.53 36.3700 2.37 -- 1.69
2000-12 28.72 12.2400 18.24 30.0200 2.73 -- 1.49
2000-06 29.08 12.2100 -- -- -- -- --
2021-01 -- -- 0.00 -- 0.00 -- 0.00

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 23.19 76.81 4.87 3.52
2024-06 21.18 78.82 5.13 3.76
2024-12 21.20 78.80 5.45 4.05
2022-06 27.52 72.48 4.49 2.98
2022-12 25.57 74.43 4.77 3.14
2023-06 26.10 73.90 4.34 2.97
2020-12 31.20 68.80 4.02 2.76
2021-12 30.89 69.11 4.17 2.74
2021-06 30.92 69.08 3.87 2.46
2020-06 30.92 69.08 4.37 2.90
2019-06 33.79 66.21 3.90 2.44
2018-12 19.53 80.47 5.06 3.21
2019-12 31.35 68.65 4.34 2.84
2017-12 23.80 76.20 3.70 2.40
2018-06 20.32 79.68 4.34 2.58
2017-06 24.59 75.41 3.50 2.38
2015-12 27.53 72.47 3.65 2.49
2016-06 25.18 74.82 3.98 2.85
2016-12 27.07 72.93 3.15 2.14
2015-06 30.39 69.61 3.28 2.16
2014-12 30.56 69.44 3.28 2.33
2014-06 31.46 68.54 3.18 2.11
2013-06 30.20 69.80 3.31 2.10
2012-12 28.24 71.76 3.54 2.08
2013-12 32.67 67.33 3.05 2.05
2011-06 31.45 68.55 3.10 1.91
2012-06 33.07 66.93 2.95 1.73
2011-12 29.68 70.32 3.39 2.07
2010-12 53.99 46.01 1.73 1.01
2010-06 50.06 49.94 1.35 0.78
2009-12 51.54 48.46 1.32 0.89
2009-06 40.58 59.42 2.04 1.05
2008-06 53.92 46.08 1.74 1.08
2007-12 45.25 54.75 1.90 0.97
2008-12 50.71 49.29 2.05 1.01
2006-12 35.06 64.94 2.73 1.45
2007-06 28.90 71.10 3.17 1.61
2006-06 37.10 62.90 2.55 1.43
2005-12 31.18 68.82 3.01 1.48
2005-06 29.65 70.35 3.20 1.62
2004-12 34.22 65.78 2.78 1.49
2003-12 32.04 67.96 3.07 1.56
2003-06 37.93 62.07 2.59 1.56
2002-12 32.45 67.55 3.05 1.71
2004-06 32.80 67.20 2.94 1.63
2001-12 33.43 66.57 2.95 1.74
2002-06 37.00 63.00 2.67 1.52
2001-06 42.76 57.24 2.30 1.27
1999-12 51.47 48.53 1.87 0.93
2000-12 47.87 52.13 2.04 1.23
2000-06 -- -- -- --
2021-01 31.19 68.81 4.02 2.75

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 519478000.0000 -- 109228000.0000 -6239000.0000
2024/6/30 0:00:00 260622000.0000 -- 58288000.0000 -4288000.0000
2024/12/31 0:00:00 536554000.0000 -- 124057000.0000 -8486000.0000
2022/6/30 0:00:00 226790000.0000 -- 48578000.0000 307000.0000
2022/12/31 0:00:00 461678000.0000 -- 101367000.0000 -459000.0000
2023/6/30 0:00:00 247396000.0000 -- 50576000.0000 -2898000.0000
2020/12/31 0:00:00 358947000.0000 -- 102275000.0000 -1405000.0000
2021/12/31 0:00:00 486428000.0000 -- 108877000.0000 1211000.0000
2021/6/30 0:00:00 217543000.0000 -- 51646000.0000 719000.0000
2020/6/30 0:00:00 161045000.0000 -- 49289000.0000 -1458000.0000
2019/6/30 0:00:00 202501000.0000 -- 51759000.0000 -763000.0000
2018/12/31 0:00:00 390671000.0000 -- 113018000.0000 -8060000.0000
2019/12/31 0:00:00 402120000.0000 -- 105952000.0000 -1872000.0000
2017/12/31 0:00:00 441328000.0000 -- 111982000.0000 -8140000.0000
2018/6/30 0:00:00 193942000.0000 -- 54415000.0000 -4080000.0000
2017/6/30 0:00:00 219240000.0000 -- 50620000.0000 -3820000.0000
2015/12/31 0:00:00 445801000.0000 -- 100971000.0000 44000.0000
2016/6/30 0:00:00 212511000.0000 -- 54660000.0000 5000.0000
2016/12/31 0:00:00 434588000.0000 -- 105172000.0000 -3363000.0000
2015/6/30 0:00:00 222952000.0000 -- 46918000.0000 12000.0000
2014/12/31 0:00:00 416116000.0000 -- 90426000.0000 319000.0000
2014/6/30 0:00:00 199290000.0000 -- 44553000.0000 383000.0000
2013/6/30 0:00:00 171513000.0000 -- 40784000.0000 511000.0000
2012/12/31 0:00:00 350578000.0000 -- 77581000.0000 1256000.0000
2013/12/31 0:00:00 384718000.0000 -- 86002000.0000 866000.0000
2011/6/30 0:00:00 145675000.0000 -- 38807000.0000 463000.0000
2012/6/30 0:00:00 169376000.0000 -- 36289000.0000 472000.0000
2011/12/31 0:00:00 330014000.0000 -- 83588000.0000 967000.0000
2010/12/31 0:00:00 293197000.0000 -- 88617000.0000 7449000.0000
2010/6/30 0:00:00 137321000.0000 -- 38676000.0000 3926000.0000
2009/12/31 0:00:00 381077000.0000 -- 80470000.0000 9175000.0000
2009/6/30 0:00:00 169752000.0000 -- 38147000.0000 5659000.0000
2008/6/30 0:00:00 333755000.0000 -- 47986000.0000 5947000.0000
2007/12/31 0:00:00 477906000.0000 -- 75737000.0000 3720000.0000
2008/12/31 0:00:00 534856000.0000 -- 112627000.0000 13611000.0000
2006/12/31 0:00:00 450174000.0000 -- 77667000.0000 2221000.0000
2007/6/30 0:00:00 201216000.0000 -- 36164000.0000 588000.0000
2006/6/30 0:00:00 221497000.0000 -- 40331000.0000 2024000.0000
2005/12/31 0:00:00 391852000.0000 -- 68583000.0000 2301000.0000
2005/6/30 0:00:00 189537000.0000 -- 30888000.0000 782000.0000
2004/12/31 0:00:00 320609000.0000 -- 77125000.0000 817000.0000
2003/12/31 0:00:00 323416000.0000 -- 60333000.0000 1387000.0000
2003/6/30 0:00:00 158632000.0000 -- 29332000.0000 589000.0000
2002/12/31 0:00:00 276919000.0000 -- 65246000.0000 1446000.0000
2004/6/30 0:00:00 146793000.0000 -- 32700000.0000 318000.0000
2001/12/31 0:00:00 345957000.0000 -- 68657000.0000 3510000.0000
2002/6/30 0:00:00 146885000.0000 -- 35780000.0000 606000.0000
2001/6/30 0:00:00 165402000.0000 -- 34511000.0000 2333000.0000
1999/12/31 0:00:00 267250000.0000 -- 62834000.0000 2486000.0000
2000/12/31 0:00:00 310427000.0000 -- 61307000.0000 5365000.0000
2000/6/30 0:00:00 150617000.0000 -- 29323000.0000 2649000.0000
2021/1/1 0:00:00 -- -- -- --