中商官网
研究报告
力丰(集团)（HK0387）
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 | 560626000.0000 | -20.09 | 138549000.0000 | -12.79 | 24676000.0000 | 80.53 | 20909000.0000 | 85.23 |
| 2024-06 | 255249000.0000 | -37.68 | 67246000.0000 | -0.94 | 8829000.0000 | 53.10 | 8430000.0000 | 53.38 |
| 2022-12 | 874011000.0000 | 23.49 | 133205000.0000 | 31.99 | 11543000.0000 | -132.87 | 8317000.0000 | -121.33 |
| 2023-12 | 701552000.0000 | -19.73 | 158865000.0000 | 19.26 | 13669000.0000 | 18.42 | 11288000.0000 | 35.72 |
| 2023-06 | 409610000.0000 | 17.56 | 67887000.0000 | 41.85 | 5767000.0000 | -201.53 | 5496000.0000 | -196.66 |
| 2020-12 | 617937000.0000 | -10.56 | 92934000.0000 | -19.06 | 6301000.0000 | -114.41 | 4451000.0000 | -110.25 |
| 2021-06 | 348436000.0000 | 19.43 | 51252000.0000 | 13.47 | -30090000.0000 | 335.46 | -29993000.0000 | 299.06 |
| 2021-12 | 707752000.0000 | 14.53 | 100918000.0000 | 8.59 | -35122000.0000 | -657.40 | -38984000.0000 | -975.85 |
| 2022-06 | 348434000.0000 | 0.00 | 47859000.0000 | -6.62 | -5680000.0000 | -81.12 | -5686000.0000 | -81.04 |
| 2019-06 | 379751000.0000 | -11.75 | 68163000.0000 | -0.16 | -4979000.0000 | -125.01 | -6241000.0000 | -136.19 |
| 2020-06 | 291756000.0000 | -23.17 | 45167000.0000 | -33.74 | -6910000.0000 | 38.78 | -7516000.0000 | 20.43 |
| 2019-12 | 690896000.0000 | -15.21 | 114823000.0000 | -16.75 | -43720000.0000 | -273.69 | -43413000.0000 | -325.99 |
| 2018-06 | 430297000.0000 | 61.30 | 68275000.0000 | 43.88 | 19912000.0000 | 26.63 | 17243000.0000 | 15.83 |
| 2017-12 | 614370000.0000 | -14.09 | 104048000.0000 | -22.12 | 32901000.0000 | 28.96 | 28031000.0000 | 18.41 |
| 2018-12 | 814836000.0000 | 32.63 | 137933000.0000 | 32.57 | 25172000.0000 | -23.49 | 19210000.0000 | -31.47 |
| 2017-06 | 266772000.0000 | -32.42 | 47454000.0000 | -33.01 | 15724000.0000 | -4.85 | 14886000.0000 | -3.82 |
| 2016-12 | 715113000.0000 | 5.95 | 133595000.0000 | 8.25 | 25513000.0000 | 13.53 | 23673000.0000 | 10.32 |
| 2016-06 | 394735000.0000 | 16.19 | 70834000.0000 | 8.09 | 16525000.0000 | 13.27 | 15478000.0000 | 17.48 |
| 2014-06 | 331207000.0000 | -5.95 | 65074000.0000 | -3.62 | 3150000.0000 | -204.34 | 2843000.0000 | -199.86 |
| 2015-06 | 339731000.0000 | 2.57 | 65532000.0000 | 0.70 | 14589000.0000 | 363.14 | 13175000.0000 | 363.42 |
| 2014-12 | 678215000.0000 | -9.04 | 131174000.0000 | -4.92 | 23563000.0000 | 388.96 | 22565000.0000 | 247.53 |
| 2015-12 | 674980000.0000 | -0.48 | 123410000.0000 | -5.92 | 22472000.0000 | -4.63 | 21458000.0000 | -4.91 |
| 2013-06 | 352162000.0000 | -21.10 | 67519000.0000 | -1.85 | -3019000.0000 | -67.56 | -2847000.0000 | -129.11 |
| 2013-12 | 745599000.0000 | -19.88 | 137964000.0000 | 1.78 | 4819000.0000 | -217.05 | 6493000.0000 | -57.10 |
| 2012-12 | 930630000.0000 | -9.28 | 135549000.0000 | -18.18 | -4117000.0000 | -114.82 | 15134000.0000 | -53.58 |
| 2012-06 | 446335000.0000 | -11.90 | 68789000.0000 | -21.77 | -9306000.0000 | -150.75 | 9780000.0000 | -40.47 |
| 2011-06 | 506624000.0000 | 17.54 | 87935000.0000 | 5.54 | 18336000.0000 | 63.96 | 16428000.0000 | 43.80 |
| 2011-12 | 1025831000.0000 | 6.05 | 165669000.0000 | -0.06 | 27784000.0000 | -20.65 | 32604000.0000 | 29.39 |
| 2010-06 | 431011000.0000 | 15.04 | 83317000.0000 | 25.87 | 11183000.0000 | -155.43 | 11424000.0000 | -161.60 |
| 2009-12 | 758562000.0000 | -26.87 | 136759000.0000 | -29.56 | -36197000.0000 | -702.68 | -34348000.0000 | -535.01 |
| 2010-12 | 967294000.0000 | 27.52 | 165767000.0000 | 21.21 | 35015000.0000 | -196.73 | 25199000.0000 | -173.36 |
| 2009-06 | 374675000.0000 | -33.03 | 66195000.0000 | -38.10 | -20175000.0000 | -217.62 | -18545000.0000 | -219.35 |
| 2008-12 | 1037212000.0000 | 22.57 | 194152000.0000 | 7.75 | 6006000.0000 | -77.45 | 7896000.0000 | -66.27 |
| 2008-06 | 559432000.0000 | 41.00 | 106937000.0000 | 22.01 | 17152000.0000 | 45.27 | 15538000.0000 | 41.01 |
| 2007-12 | 846236000.0000 | -3.96 | 180185000.0000 | -4.80 | 26631000.0000 | -25.23 | 23406000.0000 | -24.15 |
| 2007-06 | 396763000.0000 | -10.88 | 87648000.0000 | -12.43 | 11807000.0000 | -57.51 | 11019000.0000 | -56.09 |
| 2006-12 | 881172000.0000 | 10.12 | 189273000.0000 | 1.21 | 35615000.0000 | -38.35 | 30858000.0000 | -39.63 |
| 2006-06 | 445209000.0000 | 22.46 | 100093000.0000 | 19.50 | 27789000.0000 | 10.80 | 25096000.0000 | 11.39 |
| 2004-06 | 316258000.0000 | 52.51 | 74397000.0000 | 38.28 | 22398000.0000 | 96.27 | 20321000.0000 | 101.06 |
| 2004-12 | 661266000.0000 | 27.25 | 151043000.0000 | 16.01 | 47846000.0000 | 39.84 | 43451000.0000 | 40.04 |
| 2005-06 | 363563000.0000 | 14.96 | 83761000.0000 | 12.59 | 25080000.0000 | 11.97 | 22530000.0000 | 10.87 |
| 2005-12 | 800213000.0000 | 21.01 | 187019000.0000 | 23.82 | 57770000.0000 | 20.74 | 51118000.0000 | 17.65 |
| 2002-12 | 451967000.0000 | 6.41 | 123148000.0000 | 12.98 | 31366000.0000 | 6.90 | 28204000.0000 | 13.50 |
| 2003-12 | 519675000.0000 | 14.98 | 130200000.0000 | 5.73 | 34216000.0000 | 9.09 | 31028000.0000 | 10.01 |
| 2003-06 | 207365000.0000 | 0.40 | 53801000.0000 | -5.41 | 11412000.0000 | -0.64 | 10107000.0000 | 4.28 |
| 2002-06 | 206547000.0000 | -- | 56877000.0000 | -- | 11486000.0000 | -- | 9692000.0000 | -- |
| 2000-12 | 443525000.0000 | -- | 110943000.0000 | -- | 26945000.0000 | -- | 21975000.0000 | -- |
| 2001-12 | 424729000.0000 | -4.24 | 109002000.0000 | -1.75 | 29342000.0000 | 8.90 | 24850000.0000 | 13.08 |
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 | 24.71 | 6.1100 | 3.35 | 4.6500 | 6.03 | -- | 0.76 |
| 2024-06 | 26.35 | 5.6200 | 1.14 | 1.7600 | 2.60 | -- | 0.33 |
| 2022-12 | 15.24 | 0.8800 | 1.16 | 1.7500 | 7.98 | -- | 0.88 |
| 2023-12 | 22.64 | 4.2200 | 1.67 | 2.3400 | 6.77 | -- | 0.85 |
| 2023-06 | 16.57 | 1.1800 | 0.67 | 1.1600 | 2.65 | -- | 0.47 |
| 2020-12 | 15.04 | 0.7400 | 0.74 | 0.9500 | 6.84 | -- | 0.73 |
| 2021-06 | 14.71 | -1.5200 | -3.38 | -5.9200 | 3.49 | -- | 0.39 |
| 2021-12 | 14.26 | -1.7400 | -3.97 | -8.2600 | 5.42 | -- | 0.80 |
| 2022-06 | 13.74 | -2.3100 | -0.59 | -1.3800 | 2.71 | -- | 0.36 |
| 2019-06 | 17.95 | -2.6000 | -0.55 | -1.4800 | 2.87 | -- | 0.42 |
| 2020-06 | 15.48 | -2.8300 | -0.86 | -1.7900 | 2.61 | -- | 0.36 |
| 2019-12 | 16.62 | -6.3800 | -4.87 | -9.8700 | 6.53 | -- | 0.77 |
| 2018-06 | 15.87 | 2.2900 | 2.02 | 3.2200 | 4.66 | -- | 0.44 |
| 2017-12 | 16.94 | 2.2100 | 3.78 | 5.4000 | 8.31 | -- | 0.71 |
| 2018-12 | 16.93 | 0.6800 | 2.70 | 4.3200 | 6.63 | -- | 0.87 |
| 2017-06 | 17.79 | 3.4500 | 2.09 | 3.3500 | 3.73 | -- | 0.35 |
| 2016-12 | 18.68 | 1.9900 | 3.57 | 6.1000 | 9.60 | -- | 1.00 |
| 2016-06 | 17.94 | 3.2600 | 2.14 | 4.1500 | 5.72 | -- | 0.51 |
| 2014-06 | 19.65 | -1.6100 | 0.42 | 0.8000 | 3.54 | -- | 0.45 |
| 2015-06 | 19.29 | 1.4800 | 2.06 | 3.7000 | 4.44 | -- | 0.48 |
| 2014-12 | 19.34 | 1.0100 | 3.37 | 6.4600 | 6.76 | -- | 0.97 |
| 2015-12 | 18.28 | 0.9100 | 3.28 | 5.9700 | 8.86 | -- | 0.99 |
| 2013-06 | 19.17 | -3.0500 | -0.38 | -0.8800 | 3.44 | -- | 0.45 |
| 2013-12 | 18.50 | -1.0800 | 0.64 | 1.9100 | 9.24 | -- | 0.99 |
| 2012-12 | 14.57 | -1.4500 | -0.50 | 4.1700 | 8.51 | -- | 1.12 |
| 2012-06 | 15.41 | -2.6200 | -1.18 | 2.8400 | 2.88 | -- | 0.57 |
| 2011-06 | 17.36 | 3.6200 | 2.43 | 5.0100 | 2.98 | -- | 0.67 |
| 2011-12 | 16.15 | 2.7100 | 3.44 | 8.8500 | 6.88 | -- | 1.27 |
| 2010-06 | 19.33 | 2.5900 | 1.68 | 4.2300 | 2.17 | -- | 0.65 |
| 2009-12 | 18.03 | -4.7700 | -5.61 | -13.1400 | 3.42 | -- | 1.18 |
| 2010-12 | 17.14 | 3.6200 | 4.64 | 8.2500 | 5.03 | -- | 1.28 |
| 2009-06 | 17.67 | -5.3800 | -3.18 | -7.7800 | 1.33 | -- | 0.59 |
| 2008-12 | 18.72 | 0.5800 | 0.84 | 2.8500 | 2.86 | -- | 1.44 |
| 2008-06 | 19.12 | 3.0700 | 2.14 | 6.0900 | 2.03 | -- | 0.70 |
| 2007-12 | 21.29 | 3.1500 | 3.70 | 9.5100 | 3.87 | -- | 1.18 |
| 2007-06 | 22.09 | 2.9800 | 1.61 | 4.9700 | 1.99 | -- | 0.54 |
| 2006-12 | 21.48 | 4.0400 | 5.86 | 14.0800 | 4.68 | -- | 1.45 |
| 2006-06 | 22.48 | 6.2400 | 4.27 | 11.8700 | 1.82 | -- | 0.68 |
| 2004-06 | 23.52 | 7.0800 | 6.26 | 14.3400 | 2.90 | -- | 0.88 |
| 2004-12 | 22.84 | 7.2400 | 11.96 | 25.2700 | 6.54 | -- | 1.65 |
| 2005-06 | 23.04 | 6.3200 | 5.68 | 12.3100 | 2.51 | -- | 0.82 |
| 2005-12 | 23.37 | 6.9600 | 9.34 | 25.1000 | 3.78 | -- | 1.29 |
| 2002-12 | 27.25 | 6.9400 | 11.88 | 30.1200 | 5.92 | -- | 1.71 |
| 2003-12 | 25.05 | 6.5800 | 10.41 | 21.8300 | 5.95 | -- | 1.58 |
| 2003-06 | 25.95 | 5.5000 | 4.76 | 11.5100 | 2.69 | -- | 0.87 |
| 2002-06 | 27.54 | 5.5600 | -- | -- | -- | -- | -- |
| 2000-12 | 25.01 | 6.0800 | 10.79 | 25.2000 | 7.58 | -- | 1.78 |
| 2001-12 | 25.66 | 6.9100 | 13.45 | 32.2400 | 6.96 | -- | 1.95 |
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 | 39.64 | 60.36 | 1.28 | 1.01 |
| 2024-06 | 38.65 | 61.35 | 1.35 | 1.08 |
| 2022-12 | 52.89 | 47.11 | 1.06 | 0.87 |
| 2023-12 | 41.75 | 58.25 | 1.14 | 0.88 |
| 2023-06 | 45.72 | 54.28 | 1.09 | 0.73 |
| 2020-12 | 45.39 | 54.61 | 1.23 | 1.00 |
| 2021-06 | 43.73 | 56.27 | 1.31 | 1.07 |
| 2021-12 | 47.28 | 52.72 | 1.18 | 0.89 |
| 2022-06 | 57.71 | 42.29 | 1.02 | 0.80 |
| 2019-06 | 53.46 | 46.54 | 0.93 | 0.69 |
| 2020-06 | 47.98 | 52.02 | 1.04 | 0.77 |
| 2019-12 | 51.15 | 48.85 | 1.06 | 0.85 |
| 2018-06 | 45.55 | 54.45 | 1.31 | 1.11 |
| 2017-12 | 40.30 | 59.70 | 1.31 | 1.12 |
| 2018-12 | 52.24 | 47.76 | 0.98 | 0.75 |
| 2017-06 | 41.00 | 59.00 | 1.25 | 1.04 |
| 2016-12 | 45.73 | 54.27 | 1.08 | 0.87 |
| 2016-06 | 51.72 | 48.28 | 1.01 | 0.86 |
| 2014-06 | 51.99 | 48.01 | 1.10 | 0.90 |
| 2015-06 | 49.62 | 50.38 | 1.03 | 0.84 |
| 2014-12 | 50.07 | 49.93 | 1.06 | 0.81 |
| 2015-12 | 47.56 | 52.44 | 1.00 | 0.80 |
| 2013-06 | 59.02 | 40.98 | 1.12 | 0.93 |
| 2013-12 | 54.58 | 45.42 | 1.09 | 0.92 |
| 2012-12 | 56.12 | 43.88 | 1.15 | 0.93 |
| 2012-06 | 56.23 | 43.77 | 1.15 | 0.84 |
| 2011-06 | 55.05 | 44.95 | 1.43 | 1.08 |
| 2011-12 | 52.53 | 47.47 | 1.46 | 1.15 |
| 2010-06 | 58.43 | 41.57 | 1.42 | 0.97 |
| 2009-12 | 58.48 | 41.52 | 1.33 | 0.83 |
| 2010-12 | 58.79 | 41.21 | 1.35 | 0.97 |
| 2009-06 | 61.68 | 38.32 | 1.39 | 0.75 |
| 2008-12 | 60.58 | 39.42 | 1.36 | 0.67 |
| 2008-06 | 67.26 | 32.74 | 1.25 | 0.83 |
| 2007-12 | 64.73 | 35.27 | 1.27 | 0.89 |
| 2007-06 | 68.61 | 31.39 | 1.26 | 0.94 |
| 2006-12 | 62.65 | 37.35 | 1.32 | 0.92 |
| 2006-06 | 66.32 | 33.68 | 1.27 | 0.82 |
| 2004-06 | 58.66 | 41.34 | 1.48 | 1.07 |
| 2004-12 | 55.31 | 44.69 | 1.49 | 1.12 |
| 2005-06 | 56.90 | 43.10 | 1.43 | 0.97 |
| 2005-12 | 65.86 | 34.14 | 1.27 | 0.87 |
| 2002-12 | 64.52 | 35.48 | 1.20 | 0.85 |
| 2003-12 | 55.02 | 44.98 | 1.52 | 1.12 |
| 2003-06 | 63.35 | 36.65 | 1.21 | 0.80 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 65.07 | 34.93 | 1.33 | 1.05 |
| 2001-12 | 64.65 | 35.35 | 1.20 | 0.86 |
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 | 422077000.0000 | -- | 96835000.0000 | 8254000.0000 |
| 2024/6/30 0:00:00 | 188003000.0000 | -- | 49570000.0000 | 4790000.0000 |
| 2022/12/31 0:00:00 | 740806000.0000 | -- | 97584000.0000 | 8671000.0000 |
| 2023/12/31 0:00:00 | 542687000.0000 | -- | 100112000.0000 | 12621000.0000 |
| 2023/6/30 0:00:00 | 341723000.0000 | -- | 49437000.0000 | 5434000.0000 |
| 2020/12/31 0:00:00 | 525003000.0000 | -- | 91423000.0000 | 4576000.0000 |
| 2021/6/30 0:00:00 | 297184000.0000 | -- | 50680000.0000 | 1435000.0000 |
| 2021/12/31 0:00:00 | 606834000.0000 | -- | 96607000.0000 | 2973000.0000 |
| 2022/6/30 0:00:00 | 300575000.0000 | -- | 50849000.0000 | 2946000.0000 |
| 2019/6/30 0:00:00 | 311588000.0000 | -- | 68045000.0000 | 3175000.0000 |
| 2020/6/30 0:00:00 | 246589000.0000 | -- | 50936000.0000 | 2763000.0000 |
| 2019/12/31 0:00:00 | 576073000.0000 | -- | 136688000.0000 | 7056000.0000 |
| 2018/6/30 0:00:00 | 362022000.0000 | -- | 50479000.0000 | 2057000.0000 |
| 2017/12/31 0:00:00 | 510322000.0000 | -- | 90553000.0000 | 2407000.0000 |
| 2018/12/31 0:00:00 | 676903000.0000 | -- | 117158000.0000 | 4696000.0000 |
| 2017/6/30 0:00:00 | 219318000.0000 | -- | 42536000.0000 | 1148000.0000 |
| 2016/12/31 0:00:00 | 581518000.0000 | -- | 100800000.0000 | 1740000.0000 |
| 2016/6/30 0:00:00 | 323901000.0000 | -- | 50548000.0000 | 769000.0000 |
| 2014/6/30 0:00:00 | 266133000.0000 | -- | 63308000.0000 | 774000.0000 |
| 2015/6/30 0:00:00 | 274199000.0000 | -- | 53939000.0000 | 47000.0000 |
| 2014/12/31 0:00:00 | 547041000.0000 | -- | 112048000.0000 | 605000.0000 |
| 2015/12/31 0:00:00 | 551570000.0000 | -- | 107391000.0000 | 223000.0000 |
| 2013/6/30 0:00:00 | 284643000.0000 | -- | 67791000.0000 | 1191000.0000 |
| 2013/12/31 0:00:00 | 607635000.0000 | -- | 131019000.0000 | 2518000.0000 |
| 2012/12/31 0:00:00 | 795081000.0000 | -- | 136198000.0000 | 3232000.0000 |
| 2012/6/30 0:00:00 | 377546000.0000 | -- | 70988000.0000 | 2114000.0000 |
| 2011/6/30 0:00:00 | 418689000.0000 | -- | 60601000.0000 | 1333000.0000 |
| 2011/12/31 0:00:00 | 860162000.0000 | -- | 125282000.0000 | 2772000.0000 |
| 2010/6/30 0:00:00 | 347694000.0000 | -- | 69491000.0000 | 1547000.0000 |
| 2009/12/31 0:00:00 | 621803000.0000 | -- | 155555000.0000 | 5320000.0000 |
| 2010/12/31 0:00:00 | 801527000.0000 | -- | 123785000.0000 | 3078000.0000 |
| 2009/6/30 0:00:00 | 308480000.0000 | -- | 80116000.0000 | 3230000.0000 |
| 2008/12/31 0:00:00 | 843060000.0000 | -- | 166245000.0000 | 10550000.0000 |
| 2008/6/30 0:00:00 | 452495000.0000 | -- | 72967000.0000 | 4419000.0000 |
| 2007/12/31 0:00:00 | 666051000.0000 | -- | 132303000.0000 | 11042000.0000 |
| 2007/6/30 0:00:00 | 309115000.0000 | -- | 64516000.0000 | 4610000.0000 |
| 2006/12/31 0:00:00 | 691899000.0000 | -- | 122627000.0000 | 10806000.0000 |
| 2006/6/30 0:00:00 | 345116000.0000 | -- | 57281000.0000 | 5278000.0000 |
| 2004/6/30 0:00:00 | 241861000.0000 | -- | 45348000.0000 | 1063000.0000 |
| 2004/12/31 0:00:00 | 510223000.0000 | -- | 94286000.0000 | 2336000.0000 |
| 2005/6/30 0:00:00 | 279802000.0000 | -- | 49509000.0000 | 2006000.0000 |
| 2005/12/31 0:00:00 | 613194000.0000 | -- | 113586000.0000 | 7647000.0000 |
| 2002/12/31 0:00:00 | 328819000.0000 | -- | 73877000.0000 | 2714000.0000 |
| 2003/12/31 0:00:00 | 389475000.0000 | -- | 80502000.0000 | 2715000.0000 |
| 2003/6/30 0:00:00 | 153564000.0000 | -- | 36319000.0000 | 1386000.0000 |
| 2002/6/30 0:00:00 | 149670000.0000 | -- | 36535000.0000 | 1288000.0000 |
| 2000/12/31 0:00:00 | 332582000.0000 | -- | 70413000.0000 | 4278000.0000 |
| 2001/12/31 0:00:00 | 315727000.0000 | -- | 63369000.0000 | 3471000.0000 |