嬴集团(HK0397)

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 74072000.0000 1.50 69666000.0000 2.53 -107122000.0000 -37.46 -104059000.0000 -39.25
2024-06 36451000.0000 -6.63 33923000.0000 -7.42 -14042000.0000 -62.98 -14040000.0000 -59.73
2024-12 68930000.0000 -6.94 64322000.0000 -7.67 -143920000.0000 34.35 -143918000.0000 38.30
2023-06 39041000.0000 5.17 36641000.0000 7.23 -37930000.0000 134.64 -34867000.0000 115.72
2022-06 37121000.0000 -25.35 34169000.0000 -20.96 -16165000.0000 -109.41 -16163000.0000 -109.42
2022-12 72978000.0000 -23.76 67946000.0000 -19.80 -171283000.0000 -209.16 -171280000.0000 -211.40
2021-12 95721000.0000 -5.89 84723000.0000 5.86 156904000.0000 235.87 153759000.0000 247.95
2020-12 101716000.0000 20.84 80030000.0000 7.98 46716000.0000 -167.28 44190000.0000 -161.67
2021-06 49727000.0000 -5.93 43232000.0000 21.42 171709000.0000 1361.60 171611000.0000 1481.23
2019-12 84172000.0000 102.27 74116000.0000 151.92 -69433000.0000 -86.12 -71651000.0000 -85.70
2019-06 41180000.0000 296.23 34644000.0000 442.84 14569000.0000 -107.20 13353000.0000 -106.59
2018-12 41613000.0000 17.07 29420000.0000 22.07 -500152000.0000 -45.78 -500918000.0000 -45.71
2020-06 52863000.0000 28.37 35604000.0000 2.77 11748000.0000 -19.36 10853000.0000 -18.72
2018-06 10393000.0000 -59.40 6382000.0000 -68.96 -202282000.0000 -70.33 -202559000.0000 -70.40
2017-12 35545000.0000 -49.62 24101000.0000 -55.01 -922431000.0000 0.73 -922661000.0000 -0.44
2017-06 25597000.0000 -33.86 20558000.0000 -42.48 -681804000.0000 361.47 -684237000.0000 387.04
2016-12 70555000.0000 -46.20 53574000.0000 -48.10 -915727000.0000 514.96 -926717000.0000 383.07
2016-06 38700000.0000 -21.37 35740000.0000 4.50 -147746000.0000 -131.67 -140488000.0000 -130.20
2015-12 131152000.0000 105.89 103231000.0000 201.22 -148909000.0000 -159.04 -191838000.0000 -175.11
2014-12 63701000.0000 1.11 34271000.0000 -31.42 252237000.0000 -851.64 255398000.0000 -1515.03
2013-12 63003000.0000 256.78 49974000.0000 224.25 -33558000.0000 -93.99 -18049000.0000 -95.68
2014-06 22836000.0000 25.65 9340000.0000 -22.88 118526000.0000 409.35 120956000.0000 374.34
2015-06 49215000.0000 115.51 34201000.0000 266.18 466589000.0000 293.66 465194000.0000 284.60
2013-06 18174000.0000 35.90 12111000.0000 7.27 23270000.0000 -104.90 25500000.0000 -107.26
2012-06 13373000.0000 -58.98 11290000.0000 -806.07 -474453000.0000 65.86 -351421000.0000 26.95
2012-12 17659000.0000 -80.97 15412000.0000 -800.86 -558152000.0000 -6.58 -418000000.0000 -20.01
2011-12 92775000.0000 3909.29 -2199000.0000 -195.03 -597460000.0000 -633.88 -522537000.0000 -1029.24
2011-06 32605000.0000 2770.16 -1599000.0000 -240.76 -286051000.0000 772.48 -276818000.0000 586.37
2010-12 2314000.0000 747.62 2314000.0000 747.62 111910000.0000 7.42 56233000.0000 -35.42
2009-09 70889000.0000 40.17 50154000.0000 51.31 101748000.0000 -165.77 101991000.0000 -165.98
2009-12 273000.0000 -- 273000.0000 -- 104179000.0000 -- 87074000.0000 --
2009-03 106538000.0000 51.91 69753000.0000 40.33 -616660000.0000 -1583.93 -637879000.0000 -1580.79
2010-06 1136000.0000 -- 1136000.0000 -- -32786000.0000 -- -40331000.0000 --
2008-09 50572000.0000 71.21 33147000.0000 47.71 -154698000.0000 -432.70 -154582000.0000 -429.87
2007-09 29538000.0000 5118.73 22441000.0000 8598.06 46498000.0000 -530.10 46861000.0000 -533.46
2008-03 70132000.0000 343.51 49707000.0000 317.74 41556000.0000 -193.99 43077000.0000 -181.56
2006-03 1450000.0000 -65.06 1075000.0000 -225.00 -45346000.0000 57.68 -45346000.0000 57.68
2007-03 15813000.0000 990.55 11899000.0000 1006.88 -44211000.0000 -2.50 -52818000.0000 16.48
2006-09 566000.0000 -66.67 258000.0000 7.50 -10811000.0000 98.51 -10811000.0000 98.22
2004-09 3064000.0000 -83.99 -616000.0000 -123.71 -16497000.0000 349.88 -16497000.0000 348.29
2004-03 23117000.0000 -1.25 2200000.0000 -0.72 122000.0000 -100.10 103000.0000 -100.08
2005-03 4150000.0000 -82.05 -860000.0000 -139.09 -28759000.0000 -23672.95 -28759000.0000 -28021.36
2005-09 1698000.0000 -44.58 240000.0000 -138.96 -5446000.0000 -66.99 -5454000.0000 -66.94
2003-09 19137000.0000 36.83 2598000.0000 -19.32 -3667000.0000 -79.18 -3680000.0000 -79.14
2003-03 23410000.0000 -18.20 2216000.0000 -55.19 -121909000.0000 78.57 -121923000.0000 79.77
2002-09 13986000.0000 -13.10 3220000.0000 25.73 -17613000.0000 -39.65 -17645000.0000 -38.83
2001-03 13818000.0000 145.22 1988000.0000 -50.23 -82525000.0000 67.45 -82506000.0000 67.41
2002-03 28620000.0000 107.12 4945000.0000 148.74 -68269000.0000 -17.27 -67821000.0000 -17.80
2001-09 16094000.0000 6415.79 2561000.0000 971.55 -29185000.0000 -18.83 -28847000.0000 -19.77
2000-03 5635000.0000 -- 3994000.0000 -- -49283000.0000 -- -49283000.0000 --
2000-09 247000.0000 -- 239000.0000 -- -35954000.0000 -- -35954000.0000 --
2018-01 -- -- -- -- -- -- -- --

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 94.05 -144.6200 -8.08 -8.1600 -- -- 0.06
2024-06 93.06 -38.5200 -1.06 -1.1100 -- -- 0.03
2024-12 93.31 -208.7900 -12.28 -12.7300 -- -- 0.06
2023-06 93.85 -97.1500 -2.64 -2.5200 -- -- 0.03
2022-06 92.05 -43.5500 -1.00 -1.0300 -- -- 0.02
2022-12 93.10 -234.7000 -11.63 -12.0900 -- -- 0.05
2021-12 88.51 163.9200 9.63 9.7300 -- -- 0.06
2020-12 78.68 45.9300 3.21 3.1100 42.27 -- 0.07
2021-06 86.94 345.3000 10.55 10.8000 -- -- 0.03
2019-12 88.05 -83.9200 -4.84 -5.1900 -- -- 0.06
2019-06 84.13 35.6800 0.89 0.9100 -- -- 0.03
2018-12 70.70 -1133.5900 -32.39 -34.6900 -- -- 0.03
2020-06 67.35 22.2200 0.82 0.7800 22.74 -- 0.04
2018-06 61.41 -1768.9800 -10.65 -11.2600 -- -- 0.01
2017-12 67.80 -2536.2900 -42.31 -45.9200 -- -- 0.02
2017-06 80.31 -2697.3500 -25.87 -30.9200 -- -- 0.01
2016-12 75.93 -1272.9600 -28.16 -32.3000 -- -- 0.02
2016-06 92.35 -370.0400 -2.97 -3.8000 -- -- 0.01
2015-12 78.71 -81.1600 -3.29 -5.3600 -- -- 0.03
2014-12 53.80 393.0500 11.27 14.5200 -- -- 0.03
2013-12 79.32 -38.7700 -2.31 -1.8100 -- -- 0.04
2014-06 40.90 482.1000 6.69 10.3800 -- -- 0.01
2015-06 69.49 986.1500 14.30 16.6000 -- -- 0.02
2013-06 66.64 134.9300 1.62 2.7500 -- -- 0.01
2012-06 84.42 -3521.8000 -31.93 -38.6300 0.30 -- 0.01
2012-12 87.28 -3219.4600 -42.36 -50.7200 -- -- 0.01
2011-12 -2.37 -642.5100 -33.37 -40.9000 8.49 -- 0.05
2011-06 -4.90 -869.1500 -13.44 -17.5000 0.52 -- 0.02
2010-12 100.00 4911.5400 4.77 3.0900 0.00 -- 0.00
2009-09 70.75 143.0400 15.88 16.7700 11.23 -- 0.11
2009-12 100.00 38160.8100 14.76 13.8100 0.00 -- 0.00
2009-03 65.47 -387.7300 -163.84 -194.5100 41.29 -- 0.28
2010-06 100.00 -2886.0900 -3.19 -4.9500 0.00 -- 0.00
2008-09 65.54 -141.2800 -12.07 -18.8100 16.52 -- 0.04
2007-09 75.97 157.4200 6.14 10.3800 11.93 -- 0.04
2008-03 70.88 -276.7400 4.70 7.7100 26.77 -- 0.08
2006-03 74.14 -3127.3100 -52.64 -2421.0400 -- -- 0.02
2007-03 75.25 -279.5900 -27.04 -606.2000 10.81 -- 0.10
2006-09 45.58 -1910.0700 -8.95 120.9600 -- -- 0.00
2004-09 -20.10 -538.4100 -19.60 -61.8800 6.73 -- 0.04
2004-03 9.52 0.5300 0.11 0.2400 52.42 -- 0.20
2005-03 -20.72 -692.9900 -39.70 -138.1800 835.00 -- 0.06
2005-09 14.13 -320.7300 -10.15 -35.5100 -- -- 0.03
2003-09 13.58 -19.1600 -13.76 -33.4000 17.86 -- 0.72
2003-03 9.47 -520.7600 -351.88 -829.5200 26.73 -- 0.68
2002-09 23.02 -125.9300 -13.98 -22.7500 3.99 -- 0.11
2001-03 14.39 -569.0700 -45.80 -56.4300 8.78 -- 0.08
2002-03 17.28 -238.5400 -49.58 -71.2400 9.17 -- 0.21
2001-09 15.91 -181.3400 -17.28 -21.5000 8.41 -- 0.10
2000-03 70.88 -874.5900 -18.41 -34.6600 0.08 -- 0.02
2000-09 96.76 -14091.9000 -- -- -- -- --
2018-01 -- -- 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 3.71 96.29 23.00 23.00
2024-06 5.01 94.99 17.02 17.02
2024-12 3.49 96.51 24.79 24.79
2023-06 3.71 96.29 23.39 23.39
2022-06 2.93 97.07 62.34 62.34
2022-12 3.66 96.34 24.82 24.82
2021-12 2.85 97.15 31.81 31.81
2020-12 2.33 97.67 41.14 41.12
2021-06 2.29 97.71 39.34 39.34
2019-12 3.54 96.46 21.44 21.44
2019-06 10.71 89.29 6.39 6.39
2018-12 6.41 93.59 17.85 17.85
2020-06 3.38 96.62 28.51 28.49
2018-06 5.18 94.82 21.71 21.71
2017-12 7.62 92.38 13.63 13.63
2017-06 15.86 84.14 6.26 6.26
2016-12 11.63 88.37 9.89 9.89
2016-06 25.58 74.42 3.14 3.14
2015-12 20.83 79.17 4.90 4.90
2014-12 20.97 79.03 5.77 5.77
2013-12 27.21 72.79 3.24 3.24
2014-06 31.04 68.96 4.48 4.48
2015-06 14.00 86.00 8.93 8.93
2013-06 30.38 69.62 2.75 2.75
2012-06 35.89 64.11 1.72 1.71
2012-12 29.82 70.18 2.92 2.92
2011-12 25.04 74.96 2.63 2.60
2011-06 19.45 80.55 3.40 3.24
2010-12 16.55 83.45 4.13 4.05
2009-09 4.62 95.38 29.61 29.49
2009-12 4.28 95.72 22.36 22.29
2009-03 6.61 93.39 15.19 15.13
2010-06 2.56 97.44 33.61 33.49
2008-09 35.88 64.12 24.32 24.26
2007-09 40.22 59.78 19.49 19.48
2008-03 36.80 63.20 20.16 20.13
2006-03 97.83 2.17 2.15 2.15
2007-03 88.24 11.76 0.71 0.70
2006-09 99.95 0.05 1.60 1.60
2004-09 68.33 31.67 1.27 1.26
2004-03 62.65 37.35 1.32 1.32
2005-03 71.27 28.73 1.19 1.19
2005-09 71.36 28.64 1.43 1.43
2003-09 58.49 41.51 1.53 1.47
2003-03 57.48 42.52 1.60 1.56
2002-09 38.42 61.58 0.70 0.65
2001-03 18.84 81.16 2.00 1.96
2002-03 30.85 69.15 0.79 0.73
2001-09 20.47 79.53 1.24 1.19
2000-03 46.88 53.12 3.38 3.07
2000-09 -- -- -- --
2018-01 7.62 92.38 13.63 13.63

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 4406000.0000 -- 45098000.0000 934000.0000
2024/6/30 0:00:00 2528000.0000 -- 18296000.0000 529000.0000
2024/12/31 0:00:00 4608000.0000 -- 39031000.0000 1046000.0000
2023/6/30 0:00:00 2400000.0000 -- 25290000.0000 465000.0000
2022/6/30 0:00:00 2952000.0000 -- 23668000.0000 136000.0000
2022/12/31 0:00:00 5032000.0000 -- 56680000.0000 577000.0000
2021/12/31 0:00:00 10998000.0000 -- 55631000.0000 439000.0000
2020/12/31 0:00:00 21686000.0000 -- 51981000.0000 674000.0000
2021/6/30 0:00:00 6495000.0000 -- 27562000.0000 268000.0000
2019/12/31 0:00:00 10056000.0000 -- 81386000.0000 2498000.0000
2019/6/30 0:00:00 6536000.0000 -- 28327000.0000 1519000.0000
2018/12/31 0:00:00 12193000.0000 -- 82334000.0000 6917000.0000
2020/6/30 0:00:00 17259000.0000 -- 25541000.0000 274000.0000
2018/6/30 0:00:00 4011000.0000 -- 31730000.0000 5314000.0000
2017/12/31 0:00:00 11444000.0000 -- 107789000.0000 17844000.0000
2017/6/30 0:00:00 5039000.0000 -- 40673000.0000 -42018000.0000
2016/12/31 0:00:00 16981000.0000 -- 74715000.0000 43131000.0000
2016/6/30 0:00:00 2960000.0000 -- 47583000.0000 21843000.0000
2015/12/31 0:00:00 27921000.0000 -- 99308000.0000 10443000.0000
2014/12/31 0:00:00 29430000.0000 -- 34963000.0000 18404000.0000
2013/12/31 0:00:00 13029000.0000 -- 28948000.0000 155000.0000
2014/6/30 0:00:00 13496000.0000 -- 9150000.0000 6909000.0000
2015/6/30 0:00:00 15014000.0000 -- 28119000.0000 524000.0000
2013/6/30 0:00:00 6063000.0000 -- 7276000.0000 65000.0000
2012/6/30 0:00:00 2083000.0000 -- 37766000.0000 5272000.0000
2012/12/31 0:00:00 2247000.0000 -- 72258000.0000 9432000.0000
2011/12/31 0:00:00 94974000.0000 -- 23828000.0000 8254000.0000
2011/6/30 0:00:00 34204000.0000 -- 3463000.0000 3095000.0000
2010/12/31 0:00:00 -- -- 5160000.0000 32000.0000
2009/9/30 0:00:00 20735000.0000 -- 45990000.0000 36000.0000
2009/12/31 0:00:00 -- -- 15200000.0000 --
2009/3/31 0:00:00 36785000.0000 -- 94774000.0000 10053000.0000
2010/6/30 0:00:00 -- -- 1738000.0000 --
2008/9/30 0:00:00 17425000.0000 -- 36939000.0000 10877000.0000
2007/9/30 0:00:00 7097000.0000 -- 29393000.0000 21449000.0000
2008/3/31 0:00:00 20425000.0000 -- 74397000.0000 20149000.0000
2006/3/31 0:00:00 375000.0000 -- 2683000.0000 3407000.0000
2007/3/31 0:00:00 3914000.0000 -- 26420000.0000 6357000.0000
2006/9/30 0:00:00 308000.0000 -- 5318000.0000 2412000.0000
2004/9/30 0:00:00 3680000.0000 -- -- 1364000.0000
2004/3/31 0:00:00 20917000.0000 -- -- 1601000.0000
2005/3/31 0:00:00 5010000.0000 -- 17081000.0000 3087000.0000
2005/9/30 0:00:00 1458000.0000 -- 1915000.0000 1651000.0000
2003/9/30 0:00:00 16539000.0000 -- -- 16000.0000
2003/3/31 0:00:00 21194000.0000 -- 13032000.0000 285000.0000
2002/9/30 0:00:00 10766000.0000 -- 6744000.0000 24000.0000
2001/3/31 0:00:00 11830000.0000 -- 7180000.0000 417000.0000
2002/3/31 0:00:00 23675000.0000 -- 17240000.0000 208000.0000
2001/9/30 0:00:00 13533000.0000 -- 5396000.0000 130000.0000
2000/3/31 0:00:00 1641000.0000 -- 1160000.0000 2708000.0000
2000/9/30 0:00:00 8000.0000 -- -- 320000.0000
2018/1/1 0:00:00 -- -- -- --