南顺(香港)(HK0411)

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 2680504000.0000 0.80 633670000.0000 8.82 233811000.0000 47.81 188185000.0000 46.02
2023-06 5118938000.0000 -16.17 875973000.0000 -23.39 90571000.0000 -68.27 85349000.0000 -66.82
2023-12 2659166000.0000 -2.06 582299000.0000 29.67 158185000.0000 212.01 128873000.0000 205.34
2024-06 4837585000.0000 -5.50 1012898000.0000 15.63 244557000.0000 170.02 200599000.0000 135.03
2022-06 6106635000.0000 6.00 1143389000.0000 -10.98 285431000.0000 -32.16 257260000.0000 -28.08
2022-12 2715046000.0000 -15.86 449056000.0000 -28.29 50698000.0000 -73.06 42207000.0000 -75.61
2021-12 3226931000.0000 5.76 626225000.0000 -14.41 188157000.0000 -36.02 173034000.0000 -27.37
2019-12 2860591000.0000 0.13 657575000.0000 3.59 229033000.0000 -4.28 187325000.0000 -6.99
2020-12 3051295000.0000 6.67 731677000.0000 11.27 294097000.0000 28.41 238233000.0000 27.18
2021-06 5761248000.0000 12.54 1284392000.0000 7.61 420753000.0000 5.29 357698000.0000 12.88
2020-06 5119437000.0000 -3.70 1193600000.0000 3.39 399632000.0000 0.38 316889000.0000 -6.82
2019-06 5316205000.0000 -1.08 1154444000.0000 2.08 398128000.0000 1.81 340076000.0000 4.20
2018-12 2856886000.0000 1.74 634770000.0000 4.67 239274000.0000 4.00 201407000.0000 8.18
2018-06 5374273000.0000 11.63 1130962000.0000 10.54 391062000.0000 22.56 326379000.0000 19.53
2017-12 2808108000.0000 9.89 606457000.0000 7.66 230076000.0000 14.91 186185000.0000 12.22
2016-12 2555485000.0000 3.63 563294000.0000 18.79 200222000.0000 41.66 165915000.0000 52.24
2017-06 4814412000.0000 2.26 1023144000.0000 10.46 319067000.0000 19.77 273051000.0000 35.17
2016-06 4708012000.0000 5.83 926288000.0000 19.69 266392000.0000 61.03 202013000.0000 76.48
2014-12 2290568000.0000 5.30 410667000.0000 13.88 92762000.0000 -8.85 72532000.0000 -11.11
2015-06 4448587000.0000 8.05 773911000.0000 13.53 165431000.0000 -5.94 114470000.0000 -18.68
2015-12 2466039000.0000 7.66 474198000.0000 15.47 141343000.0000 52.37 108986000.0000 50.26
2013-06 3617563000.0000 25.23 576116000.0000 47.88 165658000.0000 -722.24 131115000.0000 -463.93
2013-12 2175271000.0000 14.77 360627000.0000 21.94 101767000.0000 44.60 81602000.0000 52.59
2014-06 4117049000.0000 13.81 681682000.0000 18.32 175882000.0000 6.17 140763000.0000 7.36
2012-12 1895361000.0000 27.50 295736000.0000 31.06 70380000.0000 285.96 53479000.0000 341.03
2011-12 1486577000.0000 15.40 225648000.0000 -5.86 18235000.0000 -75.22 12126000.0000 -80.69
2012-06 2888657000.0000 15.10 389584000.0000 -12.07 -26623000.0000 -123.56 -36028000.0000 -139.56
2011-06 2509698000.0000 14.42 443080000.0000 -0.97 112998000.0000 -20.96 91075000.0000 -25.42
2009-12 1123149000.0000 1.68 242636000.0000 28.43 84615000.0000 510.45 71425000.0000 1269.34
2010-12 1288160000.0000 14.69 239703000.0000 -1.21 73597000.0000 -13.02 62812000.0000 -12.06
2010-06 2193316000.0000 5.83 447411000.0000 8.43 142962000.0000 46.90 122120000.0000 55.53
2007-12 1004283000.0000 23.10 167352000.0000 1.56 56317000.0000 3.19 59552000.0000 -22.38
2008-06 2094370000.0000 33.46 326838000.0000 10.27 112484000.0000 21.42 118099000.0000 7.48
2009-06 2072448000.0000 -1.05 412614000.0000 26.24 97318000.0000 -13.48 78519000.0000 -33.51
2008-12 1104566000.0000 9.99 188919000.0000 12.89 13861000.0000 -75.39 5216000.0000 -91.24
2006-06 2237058000.0000 -26.76 384154000.0000 -27.60 125410000.0000 -10.45 102989000.0000 20.99
2007-06 1569335000.0000 -29.85 296389000.0000 -22.85 92644000.0000 -26.13 109882000.0000 6.69
2006-12 815809000.0000 -31.53 164776000.0000 -18.14 54577000.0000 -23.91 76723000.0000 36.57
2004-12 1116023000.0000 -45.20 192909000.0000 -50.68 67661000.0000 10.61 39684000.0000 3.79
2005-12 1191472000.0000 6.76 201280000.0000 4.34 71729000.0000 6.01 56178000.0000 41.56
2004-06 937799000.0000 -2.82 172852000.0000 -2.62 34771000.0000 113.71 20438000.0000 95.09
2005-06 3054627000.0000 225.72 530593000.0000 206.96 140040000.0000 302.75 85125000.0000 316.50
2002-12 1908344000.0000 14.75 394079000.0000 24.04 43038000.0000 -112.31 17701000.0000 -108.04
2003-06 964983000.0000 9.58 177509000.0000 0.04 16270000.0000 23.91 10476000.0000 62.24
2003-12 2036362000.0000 6.71 391148000.0000 -0.74 61171000.0000 42.13 38235000.0000 116.00
2001-12 1663038000.0000 -6.91 317712000.0000 9.27 -349648000.0000 213.77 -220102000.0000 154.17
2000-12 1786535000.0000 -4.77 290762000.0000 -13.72 -111435000.0000 -33.97 -86597000.0000 -47.48
2001-06 816797000.0000 -9.98 143380000.0000 0.85 2413000.0000 -110.70 2453000.0000 -123.37
2002-06 880584000.0000 7.81 177445000.0000 23.76 13131000.0000 444.18 6457000.0000 163.23
2000-06 907373000.0000 -- 142168000.0000 -- -22543000.0000 -- -10495000.0000 --
1999-12 1876011000.0000 -- 337011000.0000 -- -168756000.0000 -- -164890000.0000 --

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 23.64 8.7200 6.21 6.2500 2.94 -- 0.71
2023-06 17.11 1.7700 2.64 3.0600 6.35 -- 1.49
2023-12 21.90 5.9500 4.40 4.4400 3.12 -- 0.74
2024-06 20.94 5.0600 6.90 6.9100 6.00 -- 1.36
2022-06 18.72 4.6700 7.51 8.6900 5.71 -- 1.61
2022-12 16.54 1.8700 1.41 1.4900 2.75 -- 0.76
2021-12 19.41 5.8300 4.97 5.7700 3.13 -- 0.85
2019-12 22.99 8.0100 7.10 7.7700 3.17 -- 0.89
2020-12 23.98 9.6400 8.21 8.5700 3.05 -- 0.85
2021-06 22.29 7.3000 11.45 12.4200 5.27 -- 1.57
2020-06 23.32 7.8100 12.43 12.7900 6.08 -- 1.59
2019-06 21.72 7.4900 13.00 14.6300 6.65 -- 1.74
2018-12 22.22 8.3800 7.70 9.0200 3.25 -- 0.92
2018-06 21.04 7.2800 13.62 15.1100 6.63 -- 1.87
2017-12 21.60 8.1900 7.98 8.9900 3.59 -- 0.97
2016-12 22.04 7.8300 8.03 9.3400 3.68 -- 1.02
2017-06 21.25 6.6300 12.46 14.4100 5.84 -- 1.88
2016-06 19.67 5.6600 11.50 11.7400 6.96 -- 2.03
2014-12 17.93 4.0600 3.63 4.3800 3.19 -- 0.90
2015-06 17.40 3.7300 6.47 6.8100 6.80 -- 1.74
2015-12 19.23 5.7300 5.63 6.4600 3.61 -- 0.98
2013-06 15.93 4.8300 7.34 8.5400 5.45 -- 1.60
2013-12 16.58 4.6800 4.15 5.0900 3.20 -- 0.89
2014-06 16.56 4.2800 7.11 8.7300 5.50 -- 1.67
2012-12 15.60 3.7000 3.21 3.6700 2.88 -- 0.87
2011-12 15.18 1.0300 0.87 0.8300 1.96 -- 0.71
2012-06 13.49 -0.9400 -1.24 -2.5600 4.28 -- 1.35
2011-06 17.65 4.5900 5.43 6.1800 2.52 -- 1.21
2009-12 21.60 7.4100 4.64 5.3000 3.64 -- 0.62
2010-12 18.61 5.6500 3.66 4.3500 1.70 -- 0.64
2010-06 20.40 6.4300 7.89 8.8000 5.59 -- 1.21
2007-12 16.66 5.4600 3.13 5.1100 3.61 -- 0.56
2008-06 15.61 5.2100 6.47 9.4100 6.46 -- 1.21
2009-06 19.91 4.5300 5.78 6.0600 9.03 -- 1.23
2008-12 17.10 1.1100 0.84 0.4200 4.64 -- 0.67
2006-06 17.17 5.4900 7.23 10.0400 6.97 -- 1.29
2007-06 18.89 5.7200 5.41 9.8800 4.23 -- 0.92
2006-12 20.20 6.5500 3.18 7.0700 2.41 -- 0.48
2004-12 17.29 6.3100 3.67 4.3200 3.20 -- 0.61
2005-12 16.89 5.9300 4.13 5.6800 3.62 -- 0.69
2004-06 18.43 3.1300 2.00 2.3400 3.19 -- 0.54
2005-06 17.37 4.4600 7.97 9.0600 9.03 -- 1.74
2002-12 20.65 2.1800 2.28 2.1500 5.70 -- 1.01
2003-06 18.40 1.7400 0.91 1.2800 2.88 -- 0.54
2003-12 19.21 2.9000 3.36 4.4100 6.35 -- 1.12
2001-12 19.10 -21.3700 -18.87 -28.1700 5.46 -- 0.90
2000-12 16.28 -6.4700 -4.25 -8.3800 6.32 -- 0.68
2001-06 17.55 -0.5000 0.10 0.2400 3.22 -- 0.33
2002-06 20.15 1.4400 0.78 0.7900 3.18 -- 0.52
2000-06 15.67 -2.6100 -- -- -- -- --
1999-12 17.96 -9.4200 -6.28 -14.7600 5.19 -- 0.70

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 20.00 80.00 4.18 3.21
2023-06 18.65 81.35 4.09 3.01
2023-12 19.37 80.63 4.08 3.09
2024-06 18.11 81.89 4.42 3.39
2022-06 22.15 77.85 3.41 2.36
2022-12 20.88 79.12 3.61 2.48
2021-12 20.76 79.24 3.59 2.52
2019-12 24.94 75.06 3.19 2.30
2020-12 22.41 77.59 3.61 2.63
2021-06 21.63 78.37 3.55 2.45
2020-06 22.96 77.04 3.52 2.62
2019-06 23.75 76.25 3.27 2.39
2018-12 27.83 72.17 2.82 2.02
2018-06 24.42 75.58 3.14 2.22
2017-12 27.80 72.20 2.74 1.97
2016-12 28.31 71.69 2.59 1.81
2017-06 25.60 74.40 2.85 1.85
2016-06 25.29 74.71 2.72 1.79
2014-12 34.80 65.20 2.16 1.43
2015-06 33.89 66.11 2.20 1.52
2015-12 32.42 67.58 2.32 1.59
2013-06 31.55 68.45 2.01 1.22
2013-12 34.27 65.73 1.94 1.27
2014-06 34.33 65.67 2.19 1.37
2012-12 32.96 67.04 1.87 1.10
2011-12 29.59 70.41 2.06 1.02
2012-06 33.92 66.08 1.82 1.02
2011-06 28.66 71.34 2.22 0.85
2009-12 25.50 74.50 2.32 1.80
2010-12 27.72 72.28 2.29 1.18
2010-06 22.78 77.22 2.62 1.86
2007-12 30.61 69.39 2.23 1.81
2008-06 26.81 73.19 2.35 1.76
2009-06 22.30 77.70 2.80 2.31
2008-12 24.31 75.69 2.52 2.03
2006-06 35.91 64.09 1.43 0.99
2007-06 30.06 69.94 1.72 1.12
2006-12 31.70 68.30 1.63 1.12
2004-12 46.24 53.76 1.26 0.87
2005-12 38.35 61.65 1.33 0.89
2004-06 46.07 53.93 1.14 0.80
2005-06 41.94 58.06 1.25 0.83
2002-12 53.03 46.97 1.04 0.72
2003-06 50.52 49.48 1.01 0.67
2003-12 48.75 51.25 1.08 0.75
2001-12 45.52 54.48 1.02 0.72
2000-12 45.74 54.26 1.17 0.92
2001-06 42.67 57.33 1.02 0.81
2002-06 48.06 51.94 1.02 0.70
2000-06 -- -- -- --
1999-12 42.41 57.59 1.36 0.97

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 2046834000.0000 -- 113994000.0000 163000.0000
2023/6/30 0:00:00 4242965000.0000 -- 188996000.0000 208000.0000
2023/12/31 0:00:00 2076867000.0000 -- 103689000.0000 131000.0000
2024/6/30 0:00:00 3824687000.0000 -- 201165000.0000 254000.0000
2022/6/30 0:00:00 4963246000.0000 -- 203301000.0000 296000.0000
2022/12/31 0:00:00 2265990000.0000 -- 93919000.0000 106000.0000
2021/12/31 0:00:00 2600706000.0000 -- 101472000.0000 161000.0000
2019/12/31 0:00:00 2203016000.0000 -- 104966000.0000 118000.0000
2020/12/31 0:00:00 2319618000.0000 -- 112784000.0000 127000.0000
2021/6/30 0:00:00 4476856000.0000 -- 197881000.0000 283000.0000
2020/6/30 0:00:00 3925837000.0000 -- 199692000.0000 238000.0000
2019/6/30 0:00:00 4161761000.0000 -- 185499000.0000 --
2018/12/31 0:00:00 2222116000.0000 -- 95625000.0000 --
2018/6/30 0:00:00 4243311000.0000 -- 173557000.0000 --
2017/12/31 0:00:00 2201651000.0000 -- 87293000.0000 --
2016/12/31 0:00:00 1992191000.0000 -- 93062000.0000 48000.0000
2017/6/30 0:00:00 3791268000.0000 -- 183928000.0000 48000.0000
2016/6/30 0:00:00 3781724000.0000 -- 169533000.0000 2802000.0000
2014/12/31 0:00:00 1879901000.0000 -- 80600000.0000 3150000.0000
2015/6/30 0:00:00 3674676000.0000 -- 156295000.0000 6086000.0000
2015/12/31 0:00:00 1991841000.0000 -- 82295000.0000 2165000.0000
2013/6/30 0:00:00 3041447000.0000 -- 144500000.0000 5550000.0000
2013/12/31 0:00:00 1814644000.0000 -- 79352000.0000 2233000.0000
2014/6/30 0:00:00 3435367000.0000 -- 147740000.0000 4799000.0000
2012/12/31 0:00:00 1599625000.0000 -- 73850000.0000 3011000.0000
2011/12/31 0:00:00 1260929000.0000 -- 65555000.0000 1409000.0000
2012/6/30 0:00:00 2499073000.0000 -- 132415000.0000 3650000.0000
2011/6/30 0:00:00 2066618000.0000 -- 105533000.0000 2076000.0000
2009/12/31 0:00:00 880513000.0000 -- 54768000.0000 259000.0000
2010/12/31 0:00:00 1048457000.0000 -- 57504000.0000 1241000.0000
2010/6/30 0:00:00 1745905000.0000 -- 97462000.0000 624000.0000
2007/12/31 0:00:00 836931000.0000 -- 43952000.0000 2191000.0000
2008/6/30 0:00:00 1767532000.0000 -- 91118000.0000 5885000.0000
2009/6/30 0:00:00 1659834000.0000 -- 101260000.0000 3339000.0000
2008/12/31 0:00:00 915647000.0000 -- 40768000.0000 2792000.0000
2006/6/30 0:00:00 1852904000.0000 -- 107546000.0000 7725000.0000
2007/6/30 0:00:00 1272946000.0000 -- 79356000.0000 4639000.0000
2006/12/31 0:00:00 651033000.0000 -- 41753000.0000 2838000.0000
2004/12/31 0:00:00 923114000.0000 -- 47432000.0000 2219000.0000
2005/12/31 0:00:00 990192000.0000 -- 55526000.0000 4345000.0000
2004/6/30 0:00:00 764947000.0000 -- 55369000.0000 3029000.0000
2005/6/30 0:00:00 2524034000.0000 -- 160488000.0000 8812000.0000
2002/12/31 0:00:00 1514265000.0000 -- 129116000.0000 13761000.0000
2003/6/30 0:00:00 787474000.0000 -- 61290000.0000 6076000.0000
2003/12/31 0:00:00 1645214000.0000 -- 125331000.0000 11046000.0000
2001/12/31 0:00:00 1345326000.0000 -- 116384000.0000 24232000.0000
2000/12/31 0:00:00 1495773000.0000 -- 143848000.0000 47801000.0000
2001/6/30 0:00:00 673417000.0000 -- 77895000.0000 14598000.0000
2002/6/30 0:00:00 703139000.0000 -- 62202000.0000 5585000.0000
2000/6/30 0:00:00 765205000.0000 -- 89364000.0000 26753000.0000
1999/12/31 0:00:00 1539000000.0000 -- 182351000.0000 51739000.0000