南华集团控股(HK0413)

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 3231529000.0000 11.92 475843000.0000 -0.73 50062000.0000 -242.27 696000.0000 -102.19
2023-06 1137892000.0000 -48.27 124861000.0000 -58.88 -83702000.0000 -327.77 -79281000.0000 -269.79
2023-12 2887385000.0000 -24.29 479357000.0000 -16.09 -35189000.0000 -140.48 -31846000.0000 -142.61
2022-12 3813722000.0000 -19.28 571265000.0000 6.70 86936000.0000 0.75 74734000.0000 142.23
2024-06 1168503000.0000 2.69 152076000.0000 21.80 -79532000.0000 -4.98 -79142000.0000 -0.18
2022-06 2199680000.0000 26.56 303644000.0000 60.26 36749000.0000 -134.52 46693000.0000 -143.12
2021-06 1738006000.0000 11.69 189475000.0000 16.81 -106465000.0000 -24.84 -108279000.0000 -25.41
2021-12 4724909000.0000 15.63 535415000.0000 0.85 86293000.0000 -24.96 30852000.0000 -55.78
2019-12 4410438000.0000 4.31 707537000.0000 22.64 838793000.0000 332.43 594040000.0000 324.31
2020-12 4086245000.0000 -7.35 530913000.0000 -24.96 114991000.0000 -86.29 69775000.0000 -88.25
2020-06 1556119000.0000 -6.78 162214000.0000 -34.05 -141659000.0000 -478.11 -145156000.0000 -495.95
2018-12 4228197000.0000 8.37 576912000.0000 0.64 193974000.0000 -36.14 140003000.0000 -39.10
2019-06 1669274000.0000 13.48 245963000.0000 68.12 37465000.0000 61.86 36660000.0000 257.80
2018-06 1470947000.0000 8.47 146303000.0000 -29.78 23147000.0000 -53.25 10246000.0000 -75.95
2016-12 3731153000.0000 9.53 710109000.0000 40.88 201281000.0000 -15.32 152142000.0000 -2.94
2017-12 3901796000.0000 4.57 573248000.0000 -19.27 303749000.0000 50.91 229872000.0000 51.09
2017-06 1356070000.0000 11.83 208339000.0000 -12.93 49515000.0000 13.67 42605000.0000 67.42
2015-12 3406501000.0000 7.81 504057000.0000 31.31 237695000.0000 11.50 156749000.0000 -17.40
2016-06 1212588000.0000 -2.51 239271000.0000 16.63 43560000.0000 -76.51 25448000.0000 -83.34
2015-06 1243852000.0000 8.26 205159000.0000 89.77 185440000.0000 2.10 152741000.0000 -5.98
2014-12 3159789000.0000 4.85 383875000.0000 0.10 213178000.0000 -32.77 189780000.0000 -33.55
2014-06 1148920000.0000 17.80 108108000.0000 18.74 181617000.0000 -31.24 162462000.0000 -34.04
2013-12 3013518000.0000 28.01 383480000.0000 25.64 317099000.0000 -16.75 285604000.0000 -13.21
2013-06 975355000.0000 12.02 91047000.0000 -12.56 264137000.0000 100.10 246313000.0000 111.89
2011-12 3097990000.0000 16.96 428656000.0000 1.85 346227000.0000 -21.48 300740000.0000 -26.05
2012-12 2354199000.0000 -24.01 305221000.0000 -28.80 380879000.0000 10.01 329070000.0000 9.42
2012-06 870706000.0000 -22.39 104128000.0000 -38.55 132000000.0000 -51.51 116245000.0000 -55.02
2010-12 2648673000.0000 39.91 420884000.0000 19.67 440925000.0000 12.93 406654000.0000 6.10
2009-12 1893080000.0000 -2.12 351700000.0000 31.98 390458000.0000 363.57 383277000.0000 391.36
2011-06 1121918000.0000 5.54 169458000.0000 4.33 272240000.0000 140.61 258433000.0000 148.28
2010-06 1063061000.0000 67.41 162426000.0000 68.35 113145000.0000 600.07 104091000.0000 329.58
2008-12 1934033000.0000 -8.49 266481000.0000 -11.63 84228000.0000 -79.11 78004000.0000 -81.15
2009-06 635014000.0000 -10.13 96481000.0000 18.32 16162000.0000 -93.23 24231000.0000 -89.48
2008-06 706617000.0000 -17.45 81541000.0000 -26.85 238666000.0000 12.91 230239000.0000 2.93
2007-06 855936000.0000 -45.92 111466000.0000 58.35 211368000.0000 26.63 223680000.0000 23.24
2006-12 2070954000.0000 -47.86 247693000.0000 -31.49 321369000.0000 22.74 333587000.0000 66.15
2007-12 2113362000.0000 2.05 301564000.0000 21.75 403284000.0000 25.49 413820000.0000 24.05
2004-12 3470171000.0000 11.25 293976000.0000 -4.34 123778000.0000 22.85 100896000.0000 51.69
2005-12 3971834000.0000 14.46 361517000.0000 22.98 261831000.0000 111.53 200772000.0000 98.99
2006-06 1582582000.0000 6.58 70390000.0000 -17.92 166917000.0000 353.49 181502000.0000 308.88
2005-06 1484864000.0000 5.44 85761000.0000 -15.38 36807000.0000 64.68 44390000.0000 108.24
2003-12 3119145000.0000 82.63 307321000.0000 21.04 100754000.0000 453.72 66514000.0000 337.10
2003-06 1198111000.0000 105.27 117467000.0000 46.49 -4891000.0000 -83.24 4863000.0000 -132.91
2004-06 1408236000.0000 17.54 101353000.0000 -13.72 22350000.0000 -556.96 21317000.0000 338.35
2002-06 583667000.0000 5.19 80187000.0000 53.26 -29184000.0000 -62.68 -14776000.0000 -74.16
2001-12 1720146000.0000 -11.55 238640000.0000 -11.59 -193129000.0000 331.15 -136962000.0000 467.91
2002-12 1707906000.0000 -0.71 253908000.0000 6.40 18196000.0000 -109.42 15217000.0000 -111.11
2001-06 554863000.0000 -25.86 52320000.0000 -46.33 -78190000.0000 -643.82 -57173000.0000 -458.02
2000-12 1944822000.0000 -1.35 269925000.0000 -35.96 -44794000.0000 -151.76 -24117000.0000 -144.84
1999-12 1971426000.0000 -- 421523000.0000 -- 86536000.0000 -- 53783000.0000 --
2000-06 748421000.0000 -- 97481000.0000 -- 14378000.0000 -- 15969000.0000 --
2025-06 891682000.0000 -23.69 62610000.0000 -58.83 -65646000.0000 -17.46 -- -100.00

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 14.73 1.5500 0.39 0.0100 2.88 -- 0.25
2023-06 10.97 -7.3400 -0.62 -1.3500 0.85 -- 0.08
2023-12 16.60 -1.2100 -0.27 -0.5300 2.34 -- 0.22
2022-12 14.98 2.2800 0.64 1.2100 2.67 -- 0.28
2024-06 13.01 -6.8100 -0.60 -1.3700 0.89 -- 0.09
2022-06 13.80 1.6800 0.24 0.7400 1.22 -- 0.14
2021-06 10.90 -6.1300 -0.70 -1.7200 0.78 -- 0.11
2021-12 11.33 1.8300 0.55 0.4700 2.64 -- 0.30
2019-12 16.04 19.0100 5.73 9.7500 1.85 -- 0.30
2020-12 12.99 2.8300 0.77 1.1000 2.26 -- 0.27
2020-06 10.42 -9.0900 -1.03 -2.4800 0.90 -- 0.11
2018-12 13.64 4.5800 1.43 2.4900 1.45 -- 0.31
2019-06 14.73 2.2300 0.26 0.6500 0.52 -- 0.12
2018-06 9.95 1.5700 0.17 0.1800 0.52 -- 0.11
2016-12 19.03 5.4200 1.71 2.9300 1.88 -- 0.32
2017-12 14.69 7.8000 2.34 3.9900 1.53 -- 0.30
2017-06 15.36 3.7000 0.40 0.7900 0.57 -- 0.11
2015-12 14.80 6.4200 2.08 2.8900 2.09 -- 0.30
2016-06 19.73 3.5600 0.38 0.4800 0.61 -- 0.11
2015-06 16.49 13.4400 1.70 3.2200 1.62 -- 0.11
2014-12 12.15 1.1700 2.10 4.0900 7.63 -- 0.31
2014-06 9.41 0.8600 1.81 3.5600 1.87 -- 0.11
2013-12 12.73 2.0600 3.59 6.8300 6.48 -- 0.34
2013-06 9.33 2.5500 2.89 5.8700 1.56 -- 0.11
2011-12 13.84 4.1100 7.11 11.2100 7.70 -- 0.64
2012-12 12.96 4.7200 4.59 8.2800 6.00 -- 0.28
2012-06 11.96 -1.6300 2.46 4.2200 1.52 -- 0.16
2010-12 15.89 9.2800 11.16 18.4400 5.83 -- 0.67
2009-12 18.58 10.6200 11.53 21.3900 5.03 -- 0.56
2011-06 15.10 6.8300 5.75 10.5700 1.46 -- 0.24
2010-06 15.28 7.1800 2.98 5.5400 1.80 -- 0.28
2008-12 13.78 4.3900 2.34 4.4000 2.24 -- 0.54
2009-06 15.19 0.2500 0.42 1.3500 0.56 -- 0.16
2008-06 11.54 25.9100 6.28 12.0900 0.83 -- 0.19
2007-06 13.02 4.6700 6.10 12.3000 1.97 -- 0.25
2006-12 11.96 13.7900 10.77 25.5900 5.16 -- 0.69
2007-12 14.27 9.5200 13.06 25.2100 6.89 -- 0.68
2004-12 8.47 3.8700 6.89 12.4000 9.31 -- 1.93
2005-12 9.10 5.4300 12.67 20.3200 10.47 -- 1.92
2006-06 4.45 10.7200 6.47 15.4700 3.45 -- 0.61
2005-06 5.78 2.3400 1.70 5.3300 3.02 -- 0.68
2003-12 9.85 3.4100 5.93 9.1800 9.92 -- 1.84
2003-06 9.80 0.1300 -0.30 0.7500 2.97 -- 0.73
2004-06 7.20 1.8300 1.21 2.9500 3.39 -- 0.76
2002-06 13.74 8.2400 -1.77 -2.2800 1.75 -- 0.35
2001-12 13.87 -10.5600 -11.97 -20.7800 5.87 -- 1.07
2002-12 14.87 1.3400 1.12 2.2900 6.29 -- 1.06
2001-06 9.43 -14.2200 -4.42 -7.7400 1.65 -- 0.31
2000-12 13.88 -0.2700 -2.52 -3.0300 5.87 -- 1.09
1999-12 21.38 6.4300 4.89 6.5100 5.16 -- 1.11
2000-06 13.02 3.3600 -- -- -- -- --
2025-06 7.02 -- -- -- -- -- --

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 52.82 47.18 0.93 0.65
2023-06 54.32 45.68 1.02 0.66
2023-12 52.55 47.45 0.96 0.64
2022-12 52.06 47.94 1.15 0.71
2024-06 54.17 45.83 0.94 0.61
2022-06 56.82 43.18 1.12 0.75
2021-06 56.64 43.36 1.10 0.58
2021-12 55.83 44.17 1.15 0.75
2019-12 56.34 43.66 1.43 1.01
2020-12 55.03 44.97 1.04 0.62
2020-06 55.32 44.68 1.55 1.16
2018-12 55.94 44.06 1.26 0.65
2019-06 58.04 41.96 1.15 0.57
2018-06 54.45 45.55 1.30 0.63
2016-12 52.96 47.04 1.53 1.01
2017-12 52.65 47.35 1.92 1.25
2017-06 54.49 45.51 1.93 1.29
2015-12 49.51 50.49 1.40 0.94
2016-06 50.90 49.10 1.28 0.81
2015-06 53.17 46.83 1.02 0.84
2014-12 50.53 49.47 1.02 0.89
2014-06 49.79 50.21 1.03 0.83
2013-12 47.26 52.74 1.03 0.80
2013-06 48.81 51.19 1.09 0.79
2011-12 42.49 57.51 1.13 0.90
2012-12 42.07 57.93 1.02 0.82
2012-06 46.64 53.36 1.13 0.85
2010-12 41.68 58.32 1.02 0.70
2009-12 44.53 55.47 0.98 0.70
2011-06 46.26 53.74 1.09 0.68
2010-06 48.23 51.77 1.02 0.66
2008-12 46.95 53.05 1.23 0.46
2009-06 50.42 49.58 1.05 0.34
2008-06 47.10 52.90 1.17 0.49
2007-06 45.41 54.59 1.05 0.75
2006-12 53.16 46.84 1.05 0.73
2007-12 43.80 56.20 1.20 0.89
2004-12 42.21 57.79 1.13 0.65
2005-12 40.17 59.83 1.14 0.70
2006-06 51.04 48.96 1.14 0.76
2005-06 51.62 48.38 1.07 0.62
2003-12 43.05 56.95 1.14 0.70
2003-06 48.24 51.76 1.20 0.68
2004-06 49.58 50.42 1.04 0.58
2002-06 43.23 56.77 1.19 0.72
2001-12 44.42 55.58 1.01 0.58
2002-12 44.74 55.26 1.20 0.83
2001-06 41.25 58.75 1.02 0.57
2000-12 38.66 61.34 1.12 0.68
1999-12 35.60 64.40 1.14 0.63
2000-06 -- -- -- --
2025-06 -- -- -- --

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 2755686000.0000 -- 310260000.0000 248252000.0000
2023/6/30 0:00:00 1013031000.0000 -- 153008000.0000 138269000.0000
2023/12/31 0:00:00 2408028000.0000 -- 334733000.0000 266745000.0000
2022/12/31 0:00:00 3242457000.0000 -- 310370000.0000 205252000.0000
2024/6/30 0:00:00 1016427000.0000 -- 152906000.0000 124374000.0000
2022/6/30 0:00:00 1896036000.0000 -- 189785000.0000 88644000.0000
2021/6/30 0:00:00 1548531000.0000 -- 222181000.0000 82678000.0000
2021/12/31 0:00:00 4189494000.0000 -- 445268000.0000 169628000.0000
2019/12/31 0:00:00 3702901000.0000 -- 539989000.0000 204067000.0000
2020/12/31 0:00:00 3555332000.0000 -- 368126000.0000 192949000.0000
2020/6/30 0:00:00 1393905000.0000 -- 182871000.0000 102350000.0000
2018/12/31 0:00:00 3651285000.0000 -- 542465000.0000 151278000.0000
2019/6/30 0:00:00 1423311000.0000 -- 252809000.0000 97036000.0000
2018/6/30 0:00:00 1324644000.0000 -- 257638000.0000 66299000.0000
2016/12/31 0:00:00 3021044000.0000 -- 543836000.0000 120622000.0000
2017/12/31 0:00:00 3328548000.0000 -- 518370000.0000 127048000.0000
2017/6/30 0:00:00 1147731000.0000 -- 250104000.0000 61512000.0000
2015/12/31 0:00:00 2902444000.0000 -- 513415000.0000 117163000.0000
2016/6/30 0:00:00 973317000.0000 -- 244748000.0000 58992000.0000
2015/6/30 0:00:00 1038693000.0000 -- 231198000.0000 62272000.0000
2014/12/31 0:00:00 2775914000.0000 -- 440989000.0000 94298000.0000
2014/6/30 0:00:00 1040812000.0000 -- 184540000.0000 27961000.0000
2013/12/31 0:00:00 2630038000.0000 -- 381792000.0000 51336000.0000
2013/6/30 0:00:00 884308000.0000 -- 1513000.0000 25903000.0000
2011/12/31 0:00:00 2669334000.0000 -- 317607000.0000 20505000.0000
2012/12/31 0:00:00 2048978000.0000 -- 354311000.0000 84821000.0000
2012/6/30 0:00:00 766578000.0000 -- 1278000.0000 40904000.0000
2010/12/31 0:00:00 2227789000.0000 -- 309110000.0000 28837000.0000
2009/12/31 0:00:00 1541380000.0000 -- 274211000.0000 16337000.0000
2011/6/30 0:00:00 952460000.0000 -- 192000.0000 8940000.0000
2010/6/30 0:00:00 900635000.0000 -- 8774000.0000 7876000.0000
2008/12/31 0:00:00 1667552000.0000 -- 294461000.0000 21015000.0000
2009/6/30 0:00:00 538533000.0000 -- 4491000.0000 7908000.0000
2008/6/30 0:00:00 625076000.0000 -- 3158000.0000 9189000.0000
2007/6/30 0:00:00 744470000.0000 -- 126527000.0000 15520000.0000
2006/12/31 0:00:00 1823261000.0000 -- 239315000.0000 27261000.0000
2007/12/31 0:00:00 1811798000.0000 -- 282254000.0000 24560000.0000
2004/12/31 0:00:00 3176195000.0000 -- 219023000.0000 9675000.0000
2005/12/31 0:00:00 3610317000.0000 -- 264787000.0000 18108000.0000
2006/6/30 0:00:00 1512192000.0000 -- 119636000.0000 9910000.0000
2005/6/30 0:00:00 1399103000.0000 -- 115287000.0000 5928000.0000
2003/12/31 0:00:00 2811824000.0000 -- 217403000.0000 4244000.0000
2003/6/30 0:00:00 1080644000.0000 -- -- 4118000.0000
2004/6/30 0:00:00 1306883000.0000 -- 97821000.0000 3670000.0000
2002/6/30 0:00:00 503480000.0000 -- -- 5722000.0000
2001/12/31 0:00:00 1481506000.0000 -- 17730000.0000 10776000.0000
2002/12/31 0:00:00 1453998000.0000 -- 177213000.0000 4863000.0000
2001/6/30 0:00:00 502543000.0000 -- -- 9158000.0000
2000/12/31 0:00:00 1674897000.0000 -- 229039000.0000 21983000.0000
1999/12/31 0:00:00 1549903000.0000 -- 249051000.0000 20152000.0000
2000/6/30 0:00:00 650940000.0000 -- 103850000.0000 8010000.0000
2025/6/30 0:00:00 829072000.0000 -- 178897000.0000 101750000.0000