方正控股(HK0418)

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
(%)
2024-06 385070000.0000 3.22 174581000.0000 0.28 -5245000.0000 -81.03 -4402000.0000 -83.63
2024-12 924854000.0000 -5.82 454335000.0000 -6.30 46272000.0000 -20.29 47856000.0000 -19.91
2023-12 982029000.0000 2.55 484870000.0000 -1.03 58047000.0000 -62.36 59756000.0000 71.95
2023-06 373048000.0000 15.43 174091000.0000 13.04 -27654000.0000 -57.26 -26887000.0000 -57.37
2022-06 323193000.0000 -28.93 154012000.0000 -25.78 -64699000.0000 373.19 -63072000.0000 281.42
2022-12 957578000.0000 -10.83 489913000.0000 -4.89 154225000.0000 257.02 34751000.0000 -20.08
2020-12 936545000.0000 -11.52 443856000.0000 -14.91 52229000.0000 -114.94 53897000.0000 -122.57
2021-06 454747000.0000 56.48 207503000.0000 56.34 -13673000.0000 -53.08 -16536000.0000 -39.20
2021-12 1073838000.0000 14.66 515090000.0000 16.05 43198000.0000 -17.29 43484000.0000 -19.32
2019-06 423692000.0000 -3.21 205680000.0000 2.50 1428000.0000 -117.94 3390000.0000 -141.28
2019-12 1058424000.0000 -0.04 521638000.0000 1.07 -349529000.0000 -495.05 -238790000.0000 -373.42
2020-06 290606000.0000 -31.41 132726000.0000 -35.47 -29140000.0000 -2140.62 -27199000.0000 -902.33
2018-06 437752000.0000 20.24 200658000.0000 35.68 -7959000.0000 -424.06 -8212000.0000 -669.49
2017-12 993493000.0000 -4.05 438783000.0000 3.52 91226000.0000 106.60 89836000.0000 123.28
2017-06 364064000.0000 -12.36 147887000.0000 -7.81 2456000.0000 -2.66 1442000.0000 -168.24
2018-12 1058857000.0000 6.58 516124000.0000 17.63 88477000.0000 -3.01 87336000.0000 -2.78
2015-12 963628000.0000 -10.76 397975000.0000 9.49 25530000.0000 136.61 7382000.0000 15.69
2016-12 1035410000.0000 7.45 423859000.0000 6.50 44156000.0000 72.96 40235000.0000 445.04
2016-06 415387000.0000 4.26 160418000.0000 11.64 2523000.0000 -112.19 -2113000.0000 -94.52
2014-06 430180000.0000 -14.43 142170000.0000 8.33 -24560000.0000 -52.86 -28823000.0000 -45.33
2015-06 398415000.0000 -7.38 143690000.0000 1.07 -20697000.0000 -15.73 -38538000.0000 33.71
2014-12 1079869000.0000 -16.36 363480000.0000 -0.85 10790000.0000 -88.60 6381000.0000 -92.60
2012-12 2130753000.0000 29.35 422754000.0000 21.30 47733000.0000 -10.94 44523000.0000 -10.80
2013-12 1291015000.0000 -39.41 366607000.0000 -13.28 94674000.0000 98.34 86241000.0000 93.70
2013-06 502701000.0000 -27.30 131238000.0000 -10.75 -52101000.0000 186.84 -52724000.0000 190.03
2012-06 691438000.0000 -9.22 147041000.0000 -2.52 -18164000.0000 -165.27 -18179000.0000 -175.04
2010-12 2240732000.0000 17.19 306615000.0000 9.94 65560000.0000 178.45 62823000.0000 171.32
2011-12 1647234000.0000 -26.49 348528000.0000 13.67 53595000.0000 -18.25 49913000.0000 -20.55
2011-06 761622000.0000 -24.38 150848000.0000 24.59 27827000.0000 5476.55 24225000.0000 -2647.32
2009-06 684749000.0000 43.49 96989000.0000 -11.41 -15182000.0000 194.91 -15258000.0000 179.50
2010-06 1007139000.0000 47.08 121078000.0000 24.84 499000.0000 -103.29 -951000.0000 -93.77
2009-12 1912093000.0000 48.73 278890000.0000 10.00 23545000.0000 -0.98 23155000.0000 -1.61
2008-12 1285617000.0000 63.94 253536000.0000 23.01 23778000.0000 -147.13 23535000.0000 -146.21
2008-06 477224000.0000 70.51 109479000.0000 57.51 -5148000.0000 -89.92 -5459000.0000 -89.34
2007-12 784211000.0000 -62.94 206103000.0000 -31.08 -50448000.0000 -235.31 -50928000.0000 -296.55
2006-06 1407731000.0000 24.38 135815000.0000 10.32 -25997000.0000 -250.68 -32634000.0000 -365.06
2005-12 2593915000.0000 28.80 309875000.0000 12.15 66296000.0000 -432.56 47929000.0000 -276.32
2007-06 279879000.0000 -80.12 69507000.0000 -48.82 -51084000.0000 96.50 -51193000.0000 56.87
2006-12 2115920000.0000 -18.43 299041000.0000 -3.50 37282000.0000 -43.76 25911000.0000 -45.94
2005-06 1131791000.0000 29.36 123114000.0000 -0.46 17253000.0000 -2425.20 12312000.0000 -4435.21
2004-06 874912000.0000 40.91 123688000.0000 4.15 -742000.0000 -93.54 -284000.0000 -94.58
2004-12 2013831000.0000 29.61 276297000.0000 -0.22 -19935000.0000 421.18 -27183000.0000 -476.76
2003-12 1553796000.0000 7.75 276916000.0000 7.56 -3825000.0000 -98.63 7215000.0000 -102.62
2002-12 1442015000.0000 -13.65 257464000.0000 197.31 -278463000.0000 -28.92 -275844000.0000 -28.16
2002-06 658990000.0000 -27.56 127119000.0000 9.23 -55698000.0000 -54.22 -54527000.0000 -54.50
2003-06 620918000.0000 -5.78 118762000.0000 -6.57 -11481000.0000 -79.39 -5242000.0000 -90.39
2001-12 1669883000.0000 -20.02 86599000.0000 -80.07 -391751000.0000 -318.10 -383966000.0000 -312.13
2001-06 909727000.0000 3.01 116376000.0000 -47.44 -121669000.0000 -340.54 -119827000.0000 -335.01
2000-12 2087853000.0000 31.89 434420000.0000 117.03 179620000.0000 -180.75 181006000.0000 -181.14
1999-12 1583073000.0000 -- 200163000.0000 -- -222451000.0000 -- -223071000.0000 --
2000-06 883116000.0000 -- 221397000.0000 -- 50582000.0000 -- 50987000.0000 --
2025-06 343990000.0000 -10.67 168344000.0000 -3.57 -15401000.0000 193.63 -- -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)
2024-06 45.34 -1.3600 -0.37 -0.4000 2.38 -- 0.28
2024-12 49.13 4.9800 3.20 4.2700 6.36 -- 0.64
2023-12 49.37 5.9400 3.96 5.4300 5.53 -- 0.67
2023-06 46.67 -7.4000 -2.03 -2.6900 1.65 -- 0.27
2022-06 47.65 -20.0100 -4.66 -6.3000 1.21 -- 0.23
2022-12 51.16 16.1400 10.39 3.3100 5.29 -- 0.65
2020-12 47.39 5.5600 3.45 5.1500 6.53 -- 0.62
2021-06 45.63 -3.0200 -0.93 -1.6000 2.14 -- 0.31
2021-12 47.97 4.0200 2.76 3.9800 5.07 -- 0.69
2019-06 48.54 0.3500 0.08 0.2900 2.71 -- 0.24
2019-12 49.28 -33.0400 -23.16 -25.3700 7.55 -- 0.70
2020-06 45.67 -10.0500 -2.29 -2.9800 1.68 -- 0.23
2018-06 45.84 -1.8500 -0.47 -0.7300 2.70 -- 0.26
2017-12 44.17 9.1600 5.00 7.8900 5.34 -- 0.54
2017-06 40.62 0.7600 0.16 0.1500 2.77 -- 0.24
2018-12 48.74 8.3800 4.89 7.3700 5.80 -- 0.58
2015-12 41.30 2.6700 1.54 0.7500 7.32 -- 0.58
2016-12 40.94 4.2700 2.79 4.1400 10.01 -- 0.65
2016-06 38.62 0.6200 0.16 -0.2200 3.36 -- 0.26
2014-06 33.05 -5.7100 -1.74 -3.1800 6.31 -- 0.30
2015-06 36.07 -5.1100 -1.34 -4.1800 3.67 -- 0.26
2014-12 33.66 0.9900 0.64 0.6600 10.06 -- 0.64
2012-12 19.84 2.1800 3.17 5.7500 41.68 -- 1.41
2013-12 28.40 7.2100 5.88 9.0800 18.50 -- 0.80
2013-06 26.11 -10.5900 -3.79 -7.2400 7.20 -- 0.37
2012-06 21.27 -2.7300 -1.23 -2.8200 10.78 -- 0.47
2010-12 13.68 2.6500 5.09 10.6800 56.21 -- 1.74
2011-12 21.16 3.3500 3.99 7.5200 21.02 -- 1.23
2011-06 19.81 3.6500 2.54 3.9000 9.80 -- 0.70
2009-06 14.16 -3.0400 -1.29 -3.9000 13.67 -- 0.58
2010-06 12.02 -0.0400 0.04 -0.1900 19.64 -- 0.72
2009-12 14.59 0.5900 1.71 4.7400 61.98 -- 1.39
2008-12 19.72 1.3200 2.26 5.8200 56.26 -- 1.22
2008-06 22.94 -3.4200 -0.50 -1.4300 11.46 -- 0.46
2007-12 26.28 -7.0000 -5.86 -13.7000 15.79 -- 0.91
2006-06 9.65 -2.2800 -2.00 -9.6600 6.47 -- 1.08
2005-12 11.95 2.1600 5.01 13.0200 13.35 -- 1.96
2007-06 24.83 -19.6600 -6.70 -14.2500 8.09 -- 0.37
2006-12 14.13 1.6100 4.71 6.4200 52.50 -- 2.67
2005-06 10.88 0.9400 1.64 3.7700 6.12 -- 1.08
2004-06 14.14 -0.3900 -0.08 -0.0800 4.73 -- 0.91
2004-12 13.72 -1.0900 -1.83 -8.6100 10.72 -- 1.85
2003-12 17.82 -0.5600 -0.40 2.1100 10.15 -- 1.62
2002-12 17.85 -18.1600 -33.95 -82.9500 12.19 -- 1.76
2002-06 19.29 -6.6400 -5.99 -15.3100 2.02 -- 0.71
2003-06 19.13 -1.8400 -1.45 -1.6400 3.11 -- 0.78
2001-12 5.19 -21.8700 -35.75 -94.0300 5.22 -- 1.52
2001-06 12.79 -12.5100 -9.96 -18.6200 2.59 -- 0.74
2000-12 20.81 8.8500 12.10 23.5500 4.32 -- 1.41
1999-12 12.64 -14.4100 -19.19 -39.9900 4.89 -- 1.37
2000-06 25.07 5.8100 -- -- -- -- --
2025-06 48.94 -- -- -- -- -- --

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
2024-06 22.11 77.89 3.88 3.55
2024-12 22.47 77.53 3.93 3.67
2023-12 24.98 75.02 3.39 3.11
2023-06 26.51 73.49 3.06 2.68
2022-06 28.01 71.99 2.42 2.00
2022-12 29.23 70.77 2.78 2.55
2020-12 30.97 69.03 2.21 2.02
2021-06 29.64 70.36 2.29 1.98
2021-12 30.21 69.79 2.31 2.05
2019-06 32.33 67.67 2.46 2.31
2019-12 37.62 62.38 1.78 1.64
2020-06 28.27 71.73 2.24 1.93
2018-06 34.09 65.91 2.32 2.15
2017-12 37.53 62.47 2.11 1.94
2017-06 34.43 65.57 2.31 2.15
2018-12 34.53 65.47 2.31 2.14
2015-12 40.84 59.16 1.87 1.75
2016-12 38.54 61.46 2.07 1.96
2016-06 39.90 60.10 1.93 1.80
2014-06 35.84 64.16 2.08 1.99
2015-06 40.06 59.94 1.90 1.79
2014-12 43.18 56.82 1.81 1.71
2012-12 48.59 51.41 1.64 1.59
2013-12 40.95 59.05 1.86 1.79
2013-06 47.03 52.97 1.65 1.57
2012-06 56.22 43.78 1.47 1.41
2010-12 54.25 45.75 1.39 1.34
2011-12 50.47 49.53 1.64 1.54
2011-06 43.19 56.81 1.65 1.52
2009-06 66.76 33.24 1.24 1.19
2010-06 65.01 34.99 1.25 1.20
2009-12 64.48 35.52 1.25 1.22
2008-12 61.51 38.49 1.33 1.30
2008-06 62.50 37.50 1.28 1.23
2007-12 56.10 43.90 1.39 1.32
2006-06 65.69 34.31 1.35 1.12
2005-12 64.39 35.61 1.39 1.19
2007-06 52.15 47.85 1.40 1.33
2006-12 48.37 51.63 1.58 1.48
2005-06 60.07 39.93 1.46 1.20
2004-06 55.30 44.70 1.53 1.23
2004-12 62.32 37.68 1.41 1.17
2003-12 55.38 44.62 1.53 1.29
2002-12 57.54 42.46 1.40 1.19
2002-06 59.02 40.98 1.38 0.90
2003-06 58.43 41.57 1.39 1.04
2001-12 60.38 39.62 1.37 0.91
2001-06 45.23 54.77 1.82 1.27
2000-12 46.23 53.77 1.84 1.28
1999-12 51.68 48.32 1.71 1.24
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)
2024/6/30 0:00:00 210489000.0000 -- 27741000.0000 74000.0000
2024/12/31 0:00:00 470519000.0000 -- 64258000.0000 115000.0000
2023/12/31 0:00:00 497159000.0000 -- 75525000.0000 163000.0000
2023/6/30 0:00:00 198957000.0000 -- 35428000.0000 89000.0000
2022/6/30 0:00:00 169181000.0000 -- 40189000.0000 165000.0000
2022/12/31 0:00:00 467665000.0000 -- 94864000.0000 318000.0000
2020/12/31 0:00:00 492689000.0000 -- 81824000.0000 1594000.0000
2021/6/30 0:00:00 247244000.0000 -- 35024000.0000 49000.0000
2021/12/31 0:00:00 558748000.0000 -- 88790000.0000 169000.0000
2019/6/30 0:00:00 218012000.0000 -- 37250000.0000 4470000.0000
2019/12/31 0:00:00 536786000.0000 -- 96167000.0000 9538000.0000
2020/6/30 0:00:00 157880000.0000 -- 34741000.0000 1406000.0000
2018/6/30 0:00:00 237094000.0000 -- 34084000.0000 4006000.0000
2017/12/31 0:00:00 554710000.0000 -- 92987000.0000 6571000.0000
2017/6/30 0:00:00 216177000.0000 -- 28324000.0000 3135000.0000
2018/12/31 0:00:00 542733000.0000 -- 97383000.0000 7882000.0000
2015/12/31 0:00:00 565653000.0000 -- 90563000.0000 8150000.0000
2016/12/31 0:00:00 611551000.0000 -- 92113000.0000 7570000.0000
2016/6/30 0:00:00 254969000.0000 -- 33648000.0000 3866000.0000
2014/6/30 0:00:00 288010000.0000 -- 32176000.0000 4621000.0000
2015/6/30 0:00:00 254725000.0000 -- 36261000.0000 4546000.0000
2014/12/31 0:00:00 716389000.0000 -- 76915000.0000 8599000.0000
2012/12/31 0:00:00 1707999000.0000 -- 68233000.0000 9396000.0000
2013/12/31 0:00:00 924408000.0000 -- 64872000.0000 7778000.0000
2013/6/30 0:00:00 371463000.0000 -- 30639000.0000 3610000.0000
2012/6/30 0:00:00 544397000.0000 -- 34992000.0000 5139000.0000
2010/12/31 0:00:00 1934117000.0000 -- 67115000.0000 6339000.0000
2011/12/31 0:00:00 1298706000.0000 -- 57788000.0000 4122000.0000
2011/6/30 0:00:00 610774000.0000 -- 27093000.0000 1531000.0000
2009/6/30 0:00:00 587760000.0000 -- 31573000.0000 1052000.0000
2010/6/30 0:00:00 886061000.0000 -- 34523000.0000 2923000.0000
2009/12/31 0:00:00 1633203000.0000 -- 67269000.0000 2902000.0000
2008/12/31 0:00:00 1032081000.0000 -- 76427000.0000 2168000.0000
2008/6/30 0:00:00 367745000.0000 -- 30420000.0000 1180000.0000
2007/12/31 0:00:00 578108000.0000 -- 93662000.0000 681000.0000
2006/6/30 0:00:00 1271916000.0000 -- 54485000.0000 1070000.0000
2005/12/31 0:00:00 2284040000.0000 -- 107374000.0000 1142000.0000
2007/6/30 0:00:00 210372000.0000 -- 40809000.0000 121000.0000
2006/12/31 0:00:00 1816879000.0000 -- 94621000.0000 1480000.0000
2005/6/30 0:00:00 1008677000.0000 -- 61338000.0000 490000.0000
2004/6/30 0:00:00 751224000.0000 -- 60823000.0000 165000.0000
2004/12/31 0:00:00 1737534000.0000 -- 138947000.0000 875000.0000
2003/12/31 0:00:00 1276880000.0000 -- 128564000.0000 2071000.0000
2002/12/31 0:00:00 1184551000.0000 -- 132674000.0000 4607000.0000
2002/6/30 0:00:00 531871000.0000 -- 75177000.0000 3695000.0000
2003/6/30 0:00:00 502156000.0000 -- 62628000.0000 437000.0000
2001/12/31 0:00:00 1583284000.0000 -- 186397000.0000 12104000.0000
2001/6/30 0:00:00 793351000.0000 -- 95099000.0000 5792000.0000
2000/12/31 0:00:00 1653433000.0000 -- 186843000.0000 9065000.0000
1999/12/31 0:00:00 1382910000.0000 -- 171088000.0000 9552000.0000
2000/6/30 0:00:00 661719000.0000 -- 82461000.0000 5001000.0000
2025/6/30 0:00:00 175646000.0000 -- 26356000.0000 32000.0000