东方兴业控股(HK0430)
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 | 25383000.0000 | 8.30 | 19380000.0000 | 6.24 | -35439000.0000 | -6.91 | -37919000.0000 | -7.10 |
| 2024-06 | 12458000.0000 | 10.37 | 9691000.0000 | 14.24 | 3266000.0000 | -0.88 | 2780000.0000 | 22.09 |
| 2022-12 | 24612000.0000 | -7.24 | 19960000.0000 | -7.21 | 14709000.0000 | -30.69 | 12184000.0000 | -35.22 |
| 2023-06 | 11287000.0000 | -4.61 | 8483000.0000 | -12.33 | 3295000.0000 | -51.00 | 2277000.0000 | -63.88 |
| 2023-12 | 23437000.0000 | -4.77 | 18241000.0000 | -8.61 | -38068000.0000 | -358.81 | -40816000.0000 | -435.00 |
| 2020-12 | 19573000.0000 | -59.93 | 17091000.0000 | -64.17 | -113193000.0000 | -315.73 | -115404000.0000 | -321.74 |
| 2022-06 | 11832000.0000 | -14.01 | 9676000.0000 | -13.82 | 6725000.0000 | -18.12 | 6304000.0000 | -23.24 |
| 2021-06 | 13759000.0000 | 435.58 | 11228000.0000 | 452.29 | 8213000.0000 | -588.00 | 8213000.0000 | -106.40 |
| 2021-12 | 26532000.0000 | 35.55 | 21510000.0000 | 25.86 | 21222000.0000 | -118.75 | 18807000.0000 | -116.30 |
| 2020-06 | 2569000.0000 | -94.26 | 2033000.0000 | -95.40 | -1683000.0000 | -104.36 | -128315000.0000 | -432.78 |
| 2019-06 | 44744000.0000 | -270.95 | 44151000.0000 | -265.45 | 38558000.0000 | -221.42 | 38558000.0000 | -221.42 |
| 2019-12 | 48848000.0000 | -161.72 | 47699000.0000 | -159.47 | 52470000.0000 | -157.43 | 52045000.0000 | -156.70 |
| 2017-12 | 192898000.0000 | 441.53 | 192032000.0000 | 451.42 | 202379000.0000 | 219.31 | 200919000.0000 | 217.97 |
| 2018-06 | -26173000.0000 | -127.21 | -26685000.0000 | -127.85 | -31756000.0000 | -135.07 | -31756000.0000 | -135.07 |
| 2018-12 | -79150000.0000 | -141.03 | -80207000.0000 | -141.77 | -91359000.0000 | -145.14 | -91785000.0000 | -145.68 |
| 2017-06 | 96204000.0000 | -269.45 | 95821000.0000 | -267.59 | 90550000.0000 | -514.87 | 90550000.0000 | -514.87 |
| 2016-06 | -56775000.0000 | -183.29 | -57177000.0000 | -184.33 | -21826000.0000 | -132.14 | -21826000.0000 | -132.14 |
| 2016-12 | 35621000.0000 | -163.99 | 34825000.0000 | -161.73 | 63380000.0000 | -409.28 | 63189000.0000 | -404.60 |
| 2015-12 | -55663000.0000 | -148.72 | -56417000.0000 | -149.69 | -20493000.0000 | -116.15 | -20745000.0000 | -116.40 |
| 2015-06 | 68169000.0000 | 295.41 | 67805000.0000 | 301.12 | 67903000.0000 | 309.45 | 67903000.0000 | 309.45 |
| 2014-06 | 17240000.0000 | -903.73 | 16904000.0000 | -789.96 | 16584000.0000 | 593.89 | 16584000.0000 | 593.89 |
| 2014-12 | 114242000.0000 | 426.27 | 113546000.0000 | 438.80 | 126911000.0000 | 194.94 | 126487000.0000 | 195.75 |
| 2013-12 | 21708000.0000 | -65.46 | 21074000.0000 | -66.18 | 43029000.0000 | -55.92 | 42768000.0000 | -56.07 |
| 2013-06 | -2145000.0000 | -111.81 | -2450000.0000 | -113.70 | 2390000.0000 | -85.47 | 2390000.0000 | -85.47 |
| 2012-12 | 62854000.0000 | -281.69 | 62307000.0000 | -277.57 | 97608000.0000 | -633.35 | 97348000.0000 | -675.14 |
| 2011-12 | -34594000.0000 | -174.70 | -35088000.0000 | -175.93 | -18301000.0000 | -132.95 | -16926000.0000 | -130.47 |
| 2011-06 | -11083000.0000 | 155.60 | -11286000.0000 | 157.49 | -12525000.0000 | 167.74 | -12525000.0000 | 167.74 |
| 2012-06 | 18167000.0000 | -263.92 | 17889000.0000 | -258.51 | 16449000.0000 | -231.33 | 16449000.0000 | -231.33 |
| 2010-12 | 46310000.0000 | -11.10 | 46210000.0000 | -10.23 | 55550000.0000 | 61.71 | 55550000.0000 | 61.71 |
| 2009-12 | 52092000.0000 | -164.92 | 51478000.0000 | -162.52 | 34351000.0000 | -136.21 | 34351000.0000 | -136.21 |
| 2009-06 | 28552000.0000 | -212.48 | 28258000.0000 | -205.74 | 25042000.0000 | -180.41 | 25042000.0000 | -180.41 |
| 2010-06 | -4336000.0000 | -115.19 | -4383000.0000 | -115.51 | -4678000.0000 | -118.68 | -4678000.0000 | -118.68 |
| 2007-12 | 41993000.0000 | 155.06 | 38539000.0000 | 895.58 | 29766000.0000 | 696.52 | 29766000.0000 | 696.52 |
| 2008-06 | -25384000.0000 | -759.67 | -26724000.0000 | -1600.51 | -31143000.0000 | -220.07 | -31143000.0000 | -220.07 |
| 2008-12 | -80235000.0000 | -291.07 | -82337000.0000 | -313.65 | -94867000.0000 | -418.71 | -94867000.0000 | -418.71 |
| 2006-12 | 16464000.0000 | -98.57 | 3871000.0000 | -86.88 | 3737000.0000 | -66.92 | 3737000.0000 | -64.62 |
| 2006-06 | 4469000.0000 | -99.61 | 1457000.0000 | -95.26 | 14102000.0000 | 99.86 | 14102000.0000 | 99.86 |
| 2007-06 | 3848000.0000 | -13.90 | 1781000.0000 | 22.24 | 25938000.0000 | 83.93 | 25938000.0000 | 83.93 |
| 2005-06 | 1147746000.0000 | 917.53 | 30714000.0000 | 228.67 | 7056000.0000 | 5.05 | 7056000.0000 | 0.13 |
| 2004-06 | 112797000.0000 | -60.06 | 9345000.0000 | -29.39 | 6717000.0000 | -271.61 | 7047000.0000 | -393.14 |
| 2005-12 | 1150827000.0000 | 113.84 | 29510000.0000 | 79.67 | 11297000.0000 | -44.99 | 10563000.0000 | -47.47 |
| 2004-12 | 538175000.0000 | 11.32 | 16425000.0000 | -29.97 | 20537000.0000 | 163.87 | 20109000.0000 | 169.99 |
| 2002-12 | 1051836000.0000 | 45.89 | 58575000.0000 | 5374.30 | 5149000.0000 | 12.28 | 3868000.0000 | -86.63 |
| 2003-12 | 483467000.0000 | -54.04 | 23454000.0000 | -59.96 | 7783000.0000 | 51.16 | 7448000.0000 | 92.55 |
| 2003-06 | 282404000.0000 | -41.78 | 13235000.0000 | -54.23 | -3914000.0000 | -166.05 | -2404000.0000 | -139.93 |
| 2002-06 | 485042000.0000 | -23.65 | 28914000.0000 | -326.21 | 5926000.0000 | -126.77 | 6020000.0000 | -516.61 |
| 2001-12 | 720993000.0000 | -43.70 | 1070000.0000 | -60.69 | 4586000.0000 | -103.15 | 28936000.0000 | -127.67 |
| 2001-06 | 635296000.0000 | -4.21 | -12782000.0000 | -202.68 | -22139000.0000 | -57.46 | -1445000.0000 | -95.70 |
| 2000-06 | 663219000.0000 | -- | 12448000.0000 | -- | -52042000.0000 | -- | -33614000.0000 | -- |
| 2000-12 | 1280586000.0000 | 10.85 | 2722000.0000 | -34.25 | -145540000.0000 | 450.83 | -104581000.0000 | -1866.27 |
| 1999-12 | 1155281000.0000 | -- | 4140000.0000 | -- | -26422000.0000 | -- | 5921000.0000 | -- |
| 2025-06 | 12660000.0000 | 1.62 | -- | -100.00 | 5123000.0000 | 56.86 | -- | -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 | 76.35 | -138.7900 | -2.17 | -2.6600 | -- | -- | 0.02 |
| 2024-06 | 77.79 | 26.2200 | 0.20 | 0.1900 | -- | -- | 0.01 |
| 2022-12 | 81.10 | 59.7600 | 0.78 | 0.8000 | -- | -- | 0.01 |
| 2023-06 | 75.16 | 29.1900 | 0.17 | 0.1500 | -- | -- | 0.01 |
| 2023-12 | 77.83 | -162.4300 | -2.10 | -2.7700 | -- | -- | 0.01 |
| 2020-12 | 87.32 | -578.3100 | -6.10 | -7.6400 | -- | -- | 0.01 |
| 2022-06 | 81.78 | 56.8400 | 0.36 | 0.4200 | -- | -- | 0.01 |
| 2021-06 | 81.60 | 59.6900 | 0.42 | 0.5400 | -- | -- | 0.01 |
| 2021-12 | 81.07 | 79.9900 | 1.13 | 1.2400 | -- | -- | 0.01 |
| 2020-06 | 79.14 | -65.5100 | -0.11 | -9.7100 | -- | -- | 0.00 |
| 2019-06 | 98.67 | 86.1700 | 2.26 | 2.7100 | -- | -- | 0.03 |
| 2019-12 | 97.65 | 107.4200 | 2.99 | 3.5900 | -- | -- | 0.03 |
| 2017-12 | 99.55 | 104.9400 | 15.34 | 21.0800 | -- | -- | 0.15 |
| 2018-06 | 101.96 | 121.3300 | -1.79 | -2.2900 | -- | -- | -0.01 |
| 2018-12 | 101.34 | 115.4200 | -5.15 | -6.6300 | -- | -- | -0.04 |
| 2017-06 | 99.60 | 94.1700 | 7.43 | 10.8900 | -- | -- | 0.08 |
| 2016-06 | 100.71 | 108.6900 | -2.18 | -3.1900 | -- | -- | -0.06 |
| 2016-12 | 97.77 | 75.4600 | 5.67 | 8.5300 | -- | -- | 0.03 |
| 2015-12 | 101.35 | 91.8000 | -2.02 | -2.9400 | -- | -- | -0.05 |
| 2015-06 | 99.47 | 98.1000 | 7.89 | 8.4100 | -- | -- | 0.08 |
| 2014-06 | 98.05 | 89.4700 | 2.10 | 2.6000 | -- | -- | 0.02 |
| 2014-12 | 99.39 | 106.4900 | 16.55 | 17.0400 | -- | -- | 0.15 |
| 2013-12 | 97.08 | 178.5500 | 5.70 | 6.8600 | -- | -- | 0.03 |
| 2013-06 | 114.22 | -28.7600 | 0.35 | 0.4900 | -- | -- | 0.00 |
| 2012-12 | 99.13 | 151.1800 | 15.16 | 20.1400 | -- | -- | 0.10 |
| 2011-12 | 101.43 | 68.8000 | -3.12 | -4.7600 | -- | -- | -0.06 |
| 2011-06 | 101.83 | 120.4400 | -2.09 | -3.2900 | -- | -- | -0.02 |
| 2012-06 | 98.47 | 81.3800 | 2.81 | 4.3100 | -- | -- | 0.03 |
| 2010-12 | 99.78 | 88.5500 | 12.61 | 14.2100 | -- | -- | 0.11 |
| 2009-12 | 98.82 | 86.0700 | 9.60 | 10.4500 | -- | -- | 0.15 |
| 2009-06 | 98.97 | 81.9500 | 7.36 | 7.9500 | 0.92 | -- | 0.08 |
| 2010-06 | 101.08 | 142.3000 | -1.35 | -1.4400 | -- | -- | -0.01 |
| 2007-12 | 91.77 | 80.5700 | 6.73 | 7.8200 | 4.22 | -- | 0.09 |
| 2008-06 | 105.28 | 130.6000 | -6.98 | -8.9200 | 1.73 | -- | -0.06 |
| 2008-12 | 102.62 | 124.9900 | -25.66 | -33.2000 | 3.53 | -- | -0.22 |
| 2006-12 | 23.51 | 10.2500 | 0.93 | 1.0900 | 9.50 | -- | 0.04 |
| 2006-06 | 32.60 | 294.4300 | 3.40 | 4.0400 | 1.41 | -- | 0.01 |
| 2007-06 | 46.28 | 648.2800 | 6.01 | 7.0500 | 2.33 | -- | 0.01 |
| 2005-06 | 2.68 | 0.5200 | 2.08 | 2.1500 | 523.69 | -- | 3.38 |
| 2004-06 | 8.28 | 4.9200 | 1.81 | 2.4900 | 55.20 | -- | 0.30 |
| 2005-12 | 2.56 | 0.8500 | 3.20 | 3.1600 | 478.99 | -- | 3.26 |
| 2004-12 | 3.05 | 3.4100 | 6.56 | 6.7400 | 190.42 | -- | 1.72 |
| 2002-12 | 5.57 | 0.4700 | 1.51 | 1.4400 | 343.81 | -- | 3.08 |
| 2003-12 | 4.85 | 1.0700 | 2.27 | 2.7000 | 215.36 | -- | 1.41 |
| 2003-06 | 4.69 | -1.7100 | -1.09 | -0.9000 | 136.63 | -- | 0.78 |
| 2002-06 | 5.96 | 1.2400 | 1.81 | 2.3200 | 168.19 | -- | 1.48 |
| 2001-12 | 0.15 | 0.6600 | 1.21 | 11.4400 | 265.95 | -- | 1.90 |
| 2001-06 | -2.01 | -3.4800 | -3.18 | -0.6300 | 8.11 | -- | 0.91 |
| 2000-06 | 1.88 | -7.8400 | -- | -- | -- | -- | -- |
| 2000-12 | 0.21 | -11.3500 | -25.83 | -48.8200 | 12.06 | -- | 2.27 |
| 1999-12 | 0.36 | -2.2800 | -3.96 | 2.2800 | 11.50 | -- | 1.73 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 12.85 | 87.15 | 0.13 | 0.13 |
| 2024-06 | 11.93 | 88.07 | 0.08 | 0.08 |
| 2022-12 | 18.96 | 81.04 | 0.54 | 0.54 |
| 2023-06 | 19.39 | 80.61 | 0.54 | 0.54 |
| 2023-12 | 18.93 | 81.07 | 0.51 | 0.51 |
| 2020-12 | 18.56 | 81.44 | 0.51 | 0.51 |
| 2022-06 | 19.12 | 80.88 | 0.53 | 0.53 |
| 2021-06 | 22.28 | 77.72 | 0.62 | 0.62 |
| 2021-12 | 18.89 | 81.11 | 0.53 | 0.53 |
| 2020-06 | 16.32 | 83.68 | 2.31 | 2.31 |
| 2019-06 | 16.65 | 83.35 | 2.65 | 2.65 |
| 2019-12 | 17.42 | 82.58 | 2.53 | 2.53 |
| 2017-12 | 27.78 | 72.22 | 2.42 | 2.42 |
| 2018-06 | 21.82 | 78.18 | 2.26 | 2.26 |
| 2018-12 | 21.99 | 78.01 | 2.10 | 2.10 |
| 2017-06 | 31.81 | 68.19 | 2.24 | 2.24 |
| 2016-06 | 31.63 | 68.37 | 1.95 | 1.95 |
| 2016-12 | 33.74 | 66.26 | 2.04 | 2.04 |
| 2015-12 | 30.50 | 69.50 | 2.17 | 2.17 |
| 2015-06 | 6.27 | 93.73 | 10.16 | 10.16 |
| 2014-06 | 19.15 | 80.85 | 3.17 | 3.17 |
| 2014-12 | 3.17 | 96.83 | 19.15 | 19.15 |
| 2013-12 | 17.35 | 82.65 | 3.41 | 3.41 |
| 2013-06 | 28.68 | 71.32 | 2.02 | 2.02 |
| 2012-12 | 24.91 | 75.09 | 2.25 | 2.25 |
| 2011-12 | 39.46 | 60.54 | 1.52 | 1.52 |
| 2011-06 | 36.42 | 63.58 | 1.76 | 1.76 |
| 2012-06 | 34.90 | 65.10 | 1.70 | 1.70 |
| 2010-12 | 11.27 | 88.73 | 5.87 | 5.87 |
| 2009-12 | 8.17 | 91.83 | 8.66 | 8.66 |
| 2009-06 | 7.43 | 92.57 | 7.98 | 7.96 |
| 2010-06 | 6.52 | 93.48 | 11.70 | 11.70 |
| 2007-12 | 13.96 | 86.04 | 4.67 | 4.65 |
| 2008-06 | 21.72 | 78.28 | 2.73 | 2.72 |
| 2008-12 | 22.71 | 77.29 | 3.16 | 3.16 |
| 2006-12 | 15.13 | 84.87 | 3.41 | 3.39 |
| 2006-06 | 16.04 | 83.96 | 1.58 | 1.55 |
| 2007-06 | 14.81 | 85.19 | 3.98 | 3.97 |
| 2005-06 | 3.38 | 96.62 | 12.90 | 12.71 |
| 2004-06 | 23.75 | 76.25 | 2.40 | 2.38 |
| 2005-12 | 5.19 | 94.81 | 9.04 | 8.92 |
| 2004-12 | 4.65 | 95.35 | 10.22 | 10.03 |
| 2002-12 | 21.34 | 78.66 | 3.06 | 3.02 |
| 2003-12 | 19.65 | 80.35 | 2.98 | 2.95 |
| 2003-06 | 26.16 | 73.84 | 2.29 | 2.27 |
| 2002-06 | 20.81 | 79.19 | 3.56 | 3.52 |
| 2001-12 | 33.41 | 66.59 | 2.26 | 2.24 |
| 2001-06 | 67.33 | 32.67 | 1.13 | 0.96 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 58.87 | 41.13 | 1.17 | 0.85 |
| 1999-12 | 53.21 | 46.79 | 1.29 | 1.01 |
| 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 | 6003000.0000 | -- | -- | 7403000.0000 |
| 2024/6/30 0:00:00 | 2767000.0000 | -- | -- | 3721000.0000 |
| 2022/12/31 0:00:00 | 4652000.0000 | -- | -- | 3483000.0000 |
| 2023/6/30 0:00:00 | 2804000.0000 | -- | -- | 3301000.0000 |
| 2023/12/31 0:00:00 | 5196000.0000 | -- | -- | 7629000.0000 |
| 2020/12/31 0:00:00 | 2482000.0000 | -- | -- | 419000.0000 |
| 2022/6/30 0:00:00 | 2156000.0000 | -- | -- | 901000.0000 |
| 2021/6/30 0:00:00 | 2531000.0000 | -- | -- | -- |
| 2021/12/31 0:00:00 | 5022000.0000 | -- | -- | 436000.0000 |
| 2020/6/30 0:00:00 | 536000.0000 | -- | -- | -- |
| 2019/6/30 0:00:00 | 593000.0000 | -- | -- | 1608000.0000 |
| 2019/12/31 0:00:00 | 1149000.0000 | -- | -- | 3019000.0000 |
| 2017/12/31 0:00:00 | 866000.0000 | -- | -- | 2586000.0000 |
| 2018/6/30 0:00:00 | 512000.0000 | -- | -- | 1250000.0000 |
| 2018/12/31 0:00:00 | 1057000.0000 | -- | -- | 3298000.0000 |
| 2017/6/30 0:00:00 | 383000.0000 | -- | -- | 1156000.0000 |
| 2016/6/30 0:00:00 | 402000.0000 | -- | -- | 408000.0000 |
| 2016/12/31 0:00:00 | 796000.0000 | -- | -- | -1247000.0000 |
| 2015/12/31 0:00:00 | 754000.0000 | -- | -- | 987000.0000 |
| 2015/6/30 0:00:00 | 364000.0000 | -- | -- | 209000.0000 |
| 2014/6/30 0:00:00 | 336000.0000 | -- | -- | 876000.0000 |
| 2014/12/31 0:00:00 | 696000.0000 | -- | -- | 1247000.0000 |
| 2013/12/31 0:00:00 | 634000.0000 | -- | -- | -4846000.0000 |
| 2013/6/30 0:00:00 | 305000.0000 | -- | -- | -5568000.0000 |
| 2012/12/31 0:00:00 | 547000.0000 | -- | -- | 1376000.0000 |
| 2011/12/31 0:00:00 | 494000.0000 | -- | -- | 1785000.0000 |
| 2011/6/30 0:00:00 | 203000.0000 | -- | -- | 626000.0000 |
| 2012/6/30 0:00:00 | 278000.0000 | -- | -- | 1039000.0000 |
| 2010/12/31 0:00:00 | 100000.0000 | -- | -- | 183000.0000 |
| 2009/12/31 0:00:00 | 614000.0000 | -- | -- | 200000.0000 |
| 2009/6/30 0:00:00 | 294000.0000 | -- | -- | 134000.0000 |
| 2010/6/30 0:00:00 | 47000.0000 | -- | -- | 36000.0000 |
| 2007/12/31 0:00:00 | 3454000.0000 | -- | -- | 528000.0000 |
| 2008/6/30 0:00:00 | 1340000.0000 | -- | -- | 400000.0000 |
| 2008/12/31 0:00:00 | 2102000.0000 | -- | -- | 1123000.0000 |
| 2006/12/31 0:00:00 | 12593000.0000 | -- | -- | 381000.0000 |
| 2006/6/30 0:00:00 | 3012000.0000 | -- | -- | 177000.0000 |
| 2007/6/30 0:00:00 | 2067000.0000 | -- | -- | 240000.0000 |
| 2005/6/30 0:00:00 | 1117032000.0000 | -- | -- | 332000.0000 |
| 2004/6/30 0:00:00 | 103452000.0000 | -- | -- | 105000.0000 |
| 2005/12/31 0:00:00 | 1121317000.0000 | -- | -- | 336000.0000 |
| 2004/12/31 0:00:00 | 521750000.0000 | -- | -- | 370000.0000 |
| 2002/12/31 0:00:00 | 993261000.0000 | -- | -- | 2070000.0000 |
| 2003/12/31 0:00:00 | 460013000.0000 | -- | -- | 1009000.0000 |
| 2003/6/30 0:00:00 | 269169000.0000 | -- | -- | 139000.0000 |
| 2002/6/30 0:00:00 | 456128000.0000 | -- | -- | 586000.0000 |
| 2001/12/31 0:00:00 | 719923000.0000 | -- | -- | 5015000.0000 |
| 2001/6/30 0:00:00 | 648078000.0000 | -- | -- | 3888000.0000 |
| 2000/6/30 0:00:00 | 650771000.0000 | -- | -- | 4778000.0000 |
| 2000/12/31 0:00:00 | 1277864000.0000 | -- | -- | 11819000.0000 |
| 1999/12/31 0:00:00 | 1151141000.0000 | -- | -- | 12828000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |
