中商官网
研究报告
新宇环保（HK0436）
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 | 349416000.0000 | -14.24 | 54831000.0000 | -16.18 | -22107000.0000 | 21.61 | -26335000.0000 | -20.48 |
| 2024-06 | 166070000.0000 | -17.45 | 19931000.0000 | -1.66 | -18847000.0000 | -38.89 | -20248000.0000 | -38.95 |
| 2023-06 | 201181000.0000 | -24.25 | 20267000.0000 | -63.54 | -30841000.0000 | -227.36 | -33165000.0000 | -324.68 |
| 2022-06 | 265585000.0000 | -13.67 | 55585000.0000 | -41.06 | 24216000.0000 | -51.59 | 14761000.0000 | -48.65 |
| 2022-12 | 588951000.0000 | -19.01 | 119357000.0000 | -37.73 | 24103000.0000 | -60.06 | 7273000.0000 | -82.01 |
| 2023-12 | 407415000.0000 | -30.82 | 65417000.0000 | -45.19 | -18178000.0000 | -175.42 | -33118000.0000 | -555.36 |
| 2021-12 | 727167000.0000 | -7.88 | 191665000.0000 | -12.79 | 60354000.0000 | -52.31 | 40419000.0000 | -45.80 |
| 2020-12 | 789341000.0000 | 32.51 | 219783000.0000 | 8.95 | 126547000.0000 | 42.39 | 74576000.0000 | 83.57 |
| 2021-06 | 307623000.0000 | -15.35 | 94301000.0000 | -12.27 | 50026000.0000 | -21.31 | 28746000.0000 | -25.06 |
| 2019-06 | 258041000.0000 | 3.58 | 87910000.0000 | -8.55 | 21249000.0000 | -64.74 | 1445000.0000 | -96.23 |
| 2020-06 | 363389000.0000 | 40.83 | 107496000.0000 | 22.28 | 63575000.0000 | 199.19 | 38360000.0000 | 2554.67 |
| 2019-12 | 595706000.0000 | 20.60 | 201727000.0000 | 10.79 | 88873000.0000 | -19.23 | 40625000.0000 | -45.39 |
| 2017-12 | 382423000.0000 | 20.03 | 167645000.0000 | 15.67 | 133450000.0000 | 44.89 | 83577000.0000 | 34.92 |
| 2017-06 | 167550000.0000 | 6.42 | 73971000.0000 | -4.15 | 65217000.0000 | 17.08 | 46840000.0000 | 10.24 |
| 2018-12 | 493932000.0000 | 29.16 | 182073000.0000 | 8.61 | 110028000.0000 | -17.55 | 74386000.0000 | -11.00 |
| 2018-06 | 249115000.0000 | 48.68 | 96128000.0000 | 29.95 | 60256000.0000 | -7.61 | 38350000.0000 | -18.13 |
| 2016-03 | 73656000.0000 | 4.19 | 34956000.0000 | 0.40 | 23848000.0000 | -3.15 | 15018000.0000 | 4.94 |
| 2016-06 | 157440000.0000 | 6.70 | 77173000.0000 | 7.26 | 55704000.0000 | 9.98 | 42490000.0000 | 17.27 |
| 2016-12 | 318616000.0000 | 13.24 | 144933000.0000 | 19.17 | 92103000.0000 | 26.39 | 61947000.0000 | 39.72 |
| 2015-12 | 281363000.0000 | 10.99 | 121623000.0000 | 6.70 | 72871000.0000 | -13.74 | 44336000.0000 | -22.43 |
| 2015-09 | 211201000.0000 | 10.72 | 95496000.0000 | 10.16 | 57728000.0000 | 13.16 | 36467000.0000 | 2.58 |
| 2015-06 | 147555000.0000 | 19.59 | 71949000.0000 | 24.51 | 50651000.0000 | 39.43 | 36234000.0000 | 65.54 |
| 2014-12 | 253511000.0000 | 32.96 | 113982000.0000 | 25.28 | 84475000.0000 | 39.53 | 57153000.0000 | 3.38 |
| 2015-03 | 70696000.0000 | 16.68 | 34818000.0000 | 17.92 | 24623000.0000 | 29.98 | 14311000.0000 | 32.29 |
| 2014-09 | 190755000.0000 | 42.34 | 86688000.0000 | 31.16 | 51014000.0000 | 13.16 | 35550000.0000 | -25.09 |
| 2013-12 | 190667000.0000 | 17.65 | 90980000.0000 | 17.28 | 60544000.0000 | 42.63 | 55283000.0000 | 53.15 |
| 2014-06 | 123379000.0000 | 46.43 | 57785000.0000 | 33.90 | 36328000.0000 | 2.96 | 21888000.0000 | -49.30 |
| 2013-09 | 134014000.0000 | 20.93 | 66095000.0000 | 25.63 | 45082000.0000 | 56.16 | 47454000.0000 | 78.14 |
| 2014-03 | 60588000.0000 | 59.77 | 29528000.0000 | 57.13 | 18944000.0000 | 120.41 | 10818000.0000 | -53.08 |
| 2013-06 | 84258000.0000 | 29.06 | 43155000.0000 | 37.77 | 35283000.0000 | 122.27 | 43170000.0000 | 321.83 |
| 2012-12 | 162067000.0000 | 45.67 | 77572000.0000 | 34.47 | 42449000.0000 | 5.49 | 36097000.0000 | 18.22 |
| 2013-03 | 37923000.0000 | 29.66 | 18792000.0000 | 45.15 | 8595000.0000 | 116.72 | 23054000.0000 | 1282.96 |
| 2012-03 | 29248000.0000 | -11.06 | 12947000.0000 | 5.52 | 3966000.0000 | -65.85 | 1667000.0000 | -82.90 |
| 2012-09 | 110824000.0000 | 53.35 | 52611000.0000 | 39.13 | 28870000.0000 | 6.95 | 26639000.0000 | 24.04 |
| 2012-06 | 65286000.0000 | 47.12 | 31324000.0000 | 33.73 | 15874000.0000 | -19.92 | 10234000.0000 | -38.80 |
| 2011-03 | 32885000.0000 | 27.83 | 12270000.0000 | 44.17 | 11612000.0000 | 265.39 | 9748000.0000 | 416.86 |
| 2011-12 | 111254000.0000 | -17.55 | 57686000.0000 | 31.27 | 40241000.0000 | 120.49 | 30535000.0000 | 154.35 |
| 2011-09 | 72267000.0000 | -22.51 | 37813000.0000 | 25.39 | 26994000.0000 | 112.40 | 21476000.0000 | 169.97 |
| 2011-06 | 44375000.0000 | -20.19 | 23424000.0000 | 24.13 | 19823000.0000 | 137.57 | 16721000.0000 | 220.69 |
| 2010-12 | 134940000.0000 | 55.47 | 43945000.0000 | 61.86 | 18251000.0000 | 190.53 | 12005000.0000 | -34.60 |
| 2010-06 | 55598000.0000 | 71.95 | 18871000.0000 | 113.52 | 8344000.0000 | -2497.70 | 5214000.0000 | -597.52 |
| 2010-09 | 93255000.0000 | 70.90 | 30156000.0000 | 92.44 | 12709000.0000 | 1143.54 | 7955000.0000 | -1488.31 |
| 2009-09 | 54567000.0000 | 10.35 | 15670000.0000 | -24.05 | 1022000.0000 | -89.61 | -573000.0000 | -106.55 |
| 2009-12 | 86793000.0000 | 15.43 | 27150000.0000 | -5.07 | 6282000.0000 | -35.71 | 18355000.0000 | 119.01 |
| 2010-03 | 25726000.0000 | 53.84 | 8511000.0000 | 97.61 | 3178000.0000 | -438.45 | 1886000.0000 | -287.48 |
| 2009-06 | 32334000.0000 | 0.43 | 8838000.0000 | -39.42 | -348000.0000 | -103.73 | -1048000.0000 | -112.48 |
| 2008-12 | 75194000.0000 | 44.53 | 28600000.0000 | 211.55 | 9771000.0000 | 491.46 | 8381000.0000 | 347.46 |
| 2009-03 | 16723000.0000 | 18.07 | 4307000.0000 | -33.45 | -939000.0000 | -140.79 | -1006000.0000 | -154.20 |
| 2008-03 | 14164000.0000 | 96.91 | 6472000.0000 | 1268.29 | 2302000.0000 | -152.94 | 1856000.0000 | -142.69 |
| 2008-06 | 32194000.0000 | 42.93 | 14588000.0000 | 352.06 | 9340000.0000 | -249.63 | 8397000.0000 | -234.52 |
| 2008-09 | 49451000.0000 | 26.33 | 20632000.0000 | 280.10 | 9833000.0000 | -234.59 | 8753000.0000 | -219.81 |
| 2007-12 | 52028000.0000 | -23.60 | 9180000.0000 | -22.22 | 1652000.0000 | -113.97 | 1873000.0000 | -116.71 |
| 2007-03 | 7193000.0000 | -53.35 | 473000.0000 | -79.67 | -4348000.0000 | 49.57 | -4348000.0000 | 49.57 |
| 2007-06 | 22524000.0000 | -32.42 | 3227000.0000 | -50.50 | -6242000.0000 | 63.62 | -6242000.0000 | 63.62 |
| 2007-09 | 39144000.0000 | -26.53 | 5428000.0000 | -50.10 | -7306000.0000 | 22.69 | -7306000.0000 | 22.69 |
| 2006-09 | 53282000.0000 | 17.99 | 10877000.0000 | 35.51 | -5955000.0000 | 80.73 | -5955000.0000 | 80.73 |
| 2006-06 | 33328000.0000 | 14.83 | 6519000.0000 | 7.38 | -3815000.0000 | 557.76 | -3815000.0000 | 557.76 |
| 2006-12 | 68099000.0000 | 12.67 | 11803000.0000 | 14.45 | -11822000.0000 | 78.77 | -11210000.0000 | 97.25 |
| 2005-12 | 60442000.0000 | -29.51 | 10313000.0000 | -28.51 | -6613000.0000 | -79.90 | -5683000.0000 | -82.68 |
| 2005-06 | 29024000.0000 | -2.02 | 6071000.0000 | -15.67 | -580000.0000 | -55.25 | -580000.0000 | -55.25 |
| 2005-09 | 45158000.0000 | -26.01 | 8027000.0000 | -30.35 | -3295000.0000 | -1.38 | -3295000.0000 | -1.44 |
| 2006-03 | 15419000.0000 | 3.96 | 2327000.0000 | -27.89 | -2907000.0000 | -887.80 | -2907000.0000 | -887.80 |
| 2004-09 | 61033000.0000 | 22.06 | 11524000.0000 | -13.60 | -3341000.0000 | -127.66 | -3343000.0000 | -127.68 |
| 2005-03 | 14831000.0000 | 3.71 | 3227000.0000 | -29.33 | 369000.0000 | -10.44 | 369000.0000 | -10.44 |
| 2004-12 | 85741000.0000 | 22.30 | 14425000.0000 | -15.95 | -32898000.0000 | -379.20 | -32814000.0000 | -380.39 |
| 2004-03 | 14300000.0000 | 20.17 | 4566000.0000 | 74.27 | 412000.0000 | -95.59 | 412000.0000 | -95.59 |
| 2003-12 | 70106000.0000 | 39.13 | 17162000.0000 | 225.78 | 11783000.0000 | -137.77 | 11703000.0000 | -137.52 |
| 2004-06 | 29621000.0000 | 11.87 | 7199000.0000 | 12.13 | -1296000.0000 | -113.10 | -1296000.0000 | -113.10 |
| 2003-09 | 50004000.0000 | 17.41 | 13338000.0000 | 96.78 | 12078000.0000 | -173.22 | 12078000.0000 | -173.59 |
| 2003-03 | 11900000.0000 | -33.06 | 2620000.0000 | -17.43 | 9339000.0000 | -292.60 | 9339000.0000 | -292.72 |
| 2002-12 | 50390000.0000 | -50.64 | 5268000.0000 | -80.06 | -31198000.0000 | -60.00 | -31191000.0000 | -59.82 |
| 2003-06 | 26479000.0000 | -18.37 | 6420000.0000 | 6.50 | 9896000.0000 | -184.71 | 9896000.0000 | -184.76 |
| 2002-06 | 32438000.0000 | -36.35 | 6028000.0000 | -68.00 | -11682000.0000 | 28.56 | -11675000.0000 | 25.51 |
| 2002-09 | 42588000.0000 | -47.33 | 6778000.0000 | -75.54 | -16495000.0000 | 17.03 | -16413000.0000 | 11.67 |
| 2002-03 | 17777000.0000 | -32.08 | 3173000.0000 | -67.76 | -4849000.0000 | -496.81 | -4846000.0000 | -582.67 |
| 2001-12 | 102089000.0000 | -8.42 | 26423000.0000 | -42.43 | -77992000.0000 | -676.22 | -77620000.0000 | -866.69 |
| 2001-03 | 26173000.0000 | 16.54 | 9843000.0000 | -4.65 | 1222000.0000 | -51.12 | 1004000.0000 | -51.07 |
| 2001-06 | 50962000.0000 | 3.03 | 18836000.0000 | -26.03 | -9087000.0000 | -207.56 | -9302000.0000 | -232.81 |
| 2001-09 | 80855000.0000 | 13.15 | 27716000.0000 | -23.26 | -14095000.0000 | -211.76 | -14698000.0000 | -246.35 |
| 2000-06 | 49465000.0000 | -11.65 | 25464000.0000 | -5.70 | 8448000.0000 | -29.03 | 7004000.0000 | -27.09 |
| 2000-12 | 111472000.0000 | -9.36 | 45895000.0000 | -13.82 | 13535000.0000 | -44.63 | 10124000.0000 | -49.27 |
| 2000-09 | 71458000.0000 | -17.93 | 36117000.0000 | -10.76 | 12612000.0000 | -33.23 | 10043000.0000 | -34.36 |
| 2000-03 | 22458000.0000 | -- | 10323000.0000 | -- | 2500000.0000 | -- | 2052000.0000 | -- |
| 1999-09 | 87068000.0000 | -- | 40473000.0000 | -- | 18888000.0000 | -- | 15301000.0000 | -- |
| 1999-12 | 122988000.0000 | 45.35 | 53252000.0000 | 38.62 | 24443000.0000 | 100.37 | 19956000.0000 | 86.94 |
| 1999-06 | 55989000.0000 | -- | 27004000.0000 | -- | 11903000.0000 | -- | 9606000.0000 | -- |
| 1998-12 | 84616000.0000 | -- | 38416000.0000 | -- | 12199000.0000 | -- | 10675000.0000 | -- |
| 2025-06 | 165119000.0000 | -0.57 | 26044000.0000 | 30.67 | -7749000.0000 | -58.88 | -- | -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 | 15.69 | -0.5700 | -1.77 | -3.0300 | 76.00 | -- | 0.28 |
| 2024-06 | 12.00 | -4.7000 | -1.47 | -2.2800 | 34.06 | -- | 0.13 |
| 2023-06 | 10.07 | -10.0900 | -2.21 | -3.7500 | 32.67 | -- | 0.14 |
| 2022-06 | 20.93 | 13.1000 | 1.44 | 1.4800 | 29.01 | -- | 0.16 |
| 2022-12 | 20.27 | 7.5400 | 1.59 | 0.7600 | 66.73 | -- | 0.39 |
| 2023-12 | 16.06 | 0.7300 | -1.40 | -3.6500 | 69.96 | -- | 0.31 |
| 2021-12 | 26.36 | 9.7900 | 3.38 | 3.8400 | 79.71 | -- | 0.41 |
| 2020-12 | 27.84 | 14.9600 | 7.25 | 7.2100 | 93.96 | -- | 0.45 |
| 2021-06 | 30.65 | 18.1600 | 2.67 | 2.6900 | 32.90 | -- | 0.16 |
| 2019-06 | 34.07 | 6.9000 | 1.32 | 0.1600 | 48.06 | -- | 0.16 |
| 2020-06 | 29.58 | 16.0300 | 3.86 | 4.0800 | 54.83 | -- | 0.22 |
| 2019-12 | 33.86 | 14.0300 | 5.49 | 4.4600 | 91.99 | -- | 0.37 |
| 2017-12 | 43.84 | 31.8300 | 8.67 | 9.4200 | 87.31 | -- | 0.25 |
| 2017-06 | 44.15 | 35.1900 | 4.94 | 5.7200 | 44.88 | -- | 0.13 |
| 2018-12 | 36.86 | 21.9300 | 7.02 | 8.2100 | 87.28 | -- | 0.32 |
| 2018-06 | 38.59 | 24.8300 | 3.78 | 4.2500 | 49.43 | -- | 0.16 |
| 2016-03 | 47.46 | 31.5700 | -- | -- | -- | -- | -- |
| 2016-06 | 49.02 | 34.2100 | 5.47 | 5.9800 | 40.11 | -- | 0.15 |
| 2016-12 | 45.49 | 27.6600 | 8.89 | 9.0100 | 117.67 | -- | 0.31 |
| 2015-12 | 43.23 | 24.4200 | 7.29 | 6.4400 | 153.30 | -- | 0.28 |
| 2015-09 | 45.22 | 25.5800 | -- | -- | -- | -- | -- |
| 2015-06 | 48.76 | 31.9200 | 4.93 | 4.9400 | 61.47 | -- | 0.14 |
| 2014-12 | 44.96 | 32.3100 | 9.05 | 9.0900 | 101.18 | -- | 0.27 |
| 2015-03 | 49.25 | 31.4900 | -- | -- | -- | -- | -- |
| 2014-09 | 45.44 | 25.6900 | -- | -- | -- | -- | -- |
| 2013-12 | 47.72 | 29.6700 | 7.26 | 10.0600 | 57.42 | -- | 0.23 |
| 2014-06 | 46.84 | 29.0200 | 4.18 | 3.7800 | 30.93 | -- | 0.14 |
| 2013-09 | 49.32 | 31.6500 | -- | -- | -- | -- | -- |
| 2014-03 | 48.74 | 33.3500 | -- | -- | -- | -- | -- |
| 2013-06 | 51.22 | 37.6500 | 4.47 | 8.0100 | 31.23 | -- | 0.11 |
| 2012-12 | 47.86 | 25.8200 | 5.45 | 7.3900 | 71.18 | -- | 0.21 |
| 2013-03 | 49.55 | 23.2100 | -- | -- | -- | -- | -- |
| 2012-03 | 44.27 | 12.5700 | -- | -- | -- | -- | -- |
| 2012-09 | 47.47 | 25.4600 | -- | -- | -- | -- | -- |
| 2012-06 | 47.98 | 23.7000 | 2.16 | 2.4400 | 33.96 | -- | 0.09 |
| 2011-03 | 37.31 | 35.1100 | -- | -- | -- | -- | -- |
| 2011-12 | 51.85 | 35.1800 | 5.20 | 7.2500 | 2.62 | -- | 0.14 |
| 2011-09 | 52.32 | 36.0100 | -- | -- | -- | -- | -- |
| 2011-06 | 52.79 | 43.5700 | 2.93 | 4.4900 | 1.79 | -- | 0.07 |
| 2010-12 | 32.57 | 12.9900 | 4.25 | 3.3900 | 6.19 | -- | 0.31 |
| 2010-06 | 33.94 | 14.4500 | 2.05 | 1.5800 | 1.50 | -- | 0.14 |
| 2010-09 | 32.34 | 13.1000 | -- | -- | -- | -- | -- |
| 2009-09 | 28.72 | 0.6700 | -- | -- | -- | -- | -- |
| 2009-12 | 31.28 | 5.7400 | 1.71 | 6.3500 | 4.83 | -- | 0.24 |
| 2010-03 | 33.08 | 12.5000 | -- | -- | -- | -- | -- |
| 2009-06 | 27.33 | -2.7100 | -0.10 | -0.4000 | 1.63 | -- | 0.09 |
| 2008-12 | 38.03 | 11.7700 | 2.82 | 3.0400 | 4.64 | -- | 0.22 |
| 2009-03 | 25.75 | -6.8300 | -- | -- | -- | -- | -- |
| 2008-03 | 45.69 | 14.7300 | -- | -- | -- | -- | -- |
| 2008-06 | 45.31 | 27.3900 | 2.90 | 3.1100 | 1.06 | -- | 0.10 |
| 2008-09 | 41.72 | 19.2700 | -- | -- | -- | -- | -- |
| 2007-12 | 17.64 | 3.0000 | 0.55 | 0.7300 | 4.00 | -- | 0.17 |
| 2007-03 | 6.58 | -60.4500 | -- | -- | -- | -- | -- |
| 2007-06 | 14.33 | -27.7100 | -3.54 | -4.9200 | 0.76 | -- | 0.13 |
| 2007-09 | 13.87 | -18.6600 | -- | -- | -- | -- | -- |
| 2006-09 | 20.41 | -11.1800 | -- | -- | -- | -- | -- |
| 2006-06 | 19.56 | -11.4500 | -4.09 | -11.7700 | 1.06 | -- | 0.36 |
| 2006-12 | 17.33 | -17.3600 | -9.30 | -46.3500 | 3.14 | -- | 0.54 |
| 2005-12 | 17.06 | -10.9400 | -7.24 | -15.8300 | 2.22 | -- | 0.66 |
| 2005-06 | 20.92 | -2.0000 | -0.66 | -1.4600 | 0.96 | -- | 0.33 |
| 2005-09 | 17.78 | -7.3000 | -- | -- | -- | -- | -- |
| 2006-03 | 15.09 | -18.8500 | -- | -- | -- | -- | -- |
| 2004-09 | 18.88 | -5.4700 | -- | -- | -- | -- | -- |
| 2005-03 | 21.76 | 2.4900 | -- | -- | -- | -- | -- |
| 2004-12 | 16.82 | -38.3700 | -34.07 | -81.7500 | 3.34 | -- | 0.89 |
| 2004-03 | 31.93 | 2.8800 | -- | -- | -- | -- | -- |
| 2003-12 | 24.48 | 16.8100 | 12.29 | 22.2200 | 3.37 | -- | 0.73 |
| 2004-06 | 24.30 | -4.3800 | -1.14 | -1.8000 | 1.16 | -- | 0.26 |
| 2003-09 | 26.67 | 24.1500 | -- | -- | -- | -- | -- |
| 2003-03 | 22.02 | 78.4800 | -- | -- | -- | -- | -- |
| 2002-12 | 10.45 | -61.9100 | -37.65 | -240.2800 | 4.17 | -- | 0.61 |
| 2003-06 | 24.25 | 37.3700 | 11.54 | 27.2400 | 1.48 | -- | 0.31 |
| 2002-06 | 18.58 | -36.0100 | -10.29 | -36.7700 | 2.06 | -- | 0.29 |
| 2002-09 | 15.92 | -38.7300 | -- | -- | -- | -- | -- |
| 2002-03 | 17.85 | -27.2800 | -- | -- | -- | -- | -- |
| 2001-12 | 25.88 | -76.4000 | -64.06 | -178.1000 | 4.31 | -- | 0.84 |
| 2001-03 | 37.61 | 4.6700 | -- | -- | -- | -- | -- |
| 2001-06 | 36.96 | -17.8300 | -- | -- | -- | -- | -- |
| 2001-09 | 34.28 | -17.4300 | -- | -- | -- | -- | -- |
| 2000-06 | 51.48 | 17.0800 | -- | -- | -- | -- | -- |
| 2000-12 | 41.17 | 12.1400 | 6.95 | 10.1900 | 2.87 | -- | 0.57 |
| 2000-09 | 50.54 | 17.6500 | -- | -- | -- | -- | -- |
| 2000-03 | 45.97 | 11.1300 | -- | -- | -- | -- | -- |
| 1999-09 | 46.48 | 21.6900 | -- | -- | -- | -- | -- |
| 1999-12 | 43.30 | 19.8700 | 21.60 | 34.8000 | 3.51 | -- | 1.09 |
| 1999-06 | 48.23 | 21.2600 | -- | -- | -- | -- | -- |
| 1998-12 | 45.40 | 14.4200 | -- | -- | -- | -- | -- |
| 2025-06 | 15.77 | -- | -0.62 | -- | 33.50 | -- | 0.13 |
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 | 22.70 | 77.30 | 1.43 | 1.42 |
| 2024-06 | 22.78 | 77.22 | 1.34 | 1.33 |
| 2023-06 | 29.27 | 70.73 | 1.09 | 1.07 |
| 2022-06 | 33.26 | 66.74 | 1.09 | 1.08 |
| 2022-12 | 28.96 | 71.04 | 1.15 | 1.13 |
| 2023-12 | 22.13 | 77.87 | 1.33 | 1.31 |
| 2021-12 | 33.70 | 66.30 | 1.02 | 1.01 |
| 2020-12 | 33.36 | 66.64 | 0.85 | 0.83 |
| 2021-06 | 35.38 | 64.62 | 0.93 | 0.92 |
| 2019-06 | 36.02 | 63.98 | 0.95 | 0.94 |
| 2020-06 | 34.94 | 65.06 | 0.87 | 0.86 |
| 2019-12 | 36.47 | 63.53 | 0.84 | 0.83 |
| 2017-12 | 35.18 | 64.82 | 0.90 | 0.89 |
| 2017-06 | 30.58 | 69.42 | 1.08 | 1.07 |
| 2018-12 | 35.55 | 64.45 | 0.82 | 0.81 |
| 2018-06 | 35.99 | 64.01 | 0.99 | 0.98 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 22.33 | 77.67 | 1.63 | 1.62 |
| 2016-12 | 25.70 | 74.30 | 1.30 | 1.29 |
| 2015-12 | 23.96 | 76.04 | 1.43 | 1.42 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 20.44 | 79.56 | 1.72 | 1.71 |
| 2014-12 | 24.84 | 75.16 | 1.30 | 1.30 |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 27.11 | 72.89 | 1.18 | 1.16 |
| 2014-06 | 25.30 | 74.70 | 1.41 | 1.40 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 28.27 | 71.73 | 1.32 | 1.32 |
| 2012-12 | 34.32 | 65.68 | 1.19 | 1.18 |
| 2013-03 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 39.74 | 60.26 | 1.31 | 1.31 |
| 2011-03 | -- | -- | -- | -- |
| 2011-12 | 42.79 | 57.21 | 1.42 | 1.29 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 40.72 | 59.28 | 1.19 | 1.12 |
| 2010-12 | 13.38 | 86.62 | 3.25 | 2.96 |
| 2010-06 | 15.53 | 84.47 | 3.44 | 3.00 |
| 2010-09 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 18.55 | 81.45 | 4.26 | 3.93 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 20.53 | 79.47 | 3.62 | 3.27 |
| 2008-12 | 18.04 | 81.96 | 4.03 | 3.75 |
| 2009-03 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 14.11 | 85.89 | 2.23 | 1.82 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 12.94 | 87.06 | 2.24 | 1.92 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 27.87 | 72.13 | 2.08 | 1.56 |
| 2007-09 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 64.21 | 35.79 | 0.98 | 0.47 |
| 2006-12 | 80.74 | 19.26 | 1.32 | 0.92 |
| 2005-12 | 59.66 | 40.34 | 1.01 | 0.49 |
| 2005-06 | 54.02 | 45.98 | 0.94 | 0.37 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 57.47 | 42.53 | 0.94 | 0.51 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 45.05 | 54.95 | 0.95 | 0.56 |
| 2004-06 | 36.79 | 63.21 | 1.53 | 1.04 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 84.33 | 15.67 | 0.57 | 0.30 |
| 2003-06 | 57.63 | 42.37 | 0.92 | 0.49 |
| 2002-06 | 72.02 | 27.98 | 0.54 | 0.37 |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 64.18 | 35.82 | 0.62 | 0.37 |
| 2001-03 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 48.99 | 51.01 | 1.18 | 0.93 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-12 | 49.31 | 50.69 | 1.07 | 0.63 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 2025-06 | 23.49 | 76.51 | -- | -- |
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 | 294585000.0000 | -- | 49415000.0000 | -2739000.0000 |
| 2024/6/30 0:00:00 | 146139000.0000 | -- | 24778000.0000 | -913000.0000 |
| 2023/6/30 0:00:00 | 180914000.0000 | -- | 23751000.0000 | -1528000.0000 |
| 2022/6/30 0:00:00 | 210000000.0000 | -- | 30003000.0000 | 2191000.0000 |
| 2022/12/31 0:00:00 | 469594000.0000 | -- | 59025000.0000 | 41000.0000 |
| 2023/12/31 0:00:00 | 345299000.0000 | -- | 55826000.0000 | -1689000.0000 |
| 2021/12/31 0:00:00 | 535502000.0000 | -- | 59718000.0000 | 2381000.0000 |
| 2020/12/31 0:00:00 | 569558000.0000 | -- | 56433000.0000 | 9162000.0000 |
| 2021/6/30 0:00:00 | 213322000.0000 | -- | 30517000.0000 | -106000.0000 |
| 2019/6/30 0:00:00 | 170131000.0000 | -- | 23884000.0000 | 5800000.0000 |
| 2020/6/30 0:00:00 | 255893000.0000 | -- | 24158000.0000 | 4316000.0000 |
| 2019/12/31 0:00:00 | 393979000.0000 | -- | 54172000.0000 | 11392000.0000 |
| 2017/12/31 0:00:00 | 214778000.0000 | -- | 50553000.0000 | 9313000.0000 |
| 2017/6/30 0:00:00 | 93579000.0000 | -- | 20950000.0000 | 3540000.0000 |
| 2018/12/31 0:00:00 | 311859000.0000 | -- | 55624000.0000 | 9150000.0000 |
| 2018/6/30 0:00:00 | 152987000.0000 | -- | 29310000.0000 | 5436000.0000 |
| 2016/3/31 0:00:00 | 38700000.0000 | -- | 10153000.0000 | 777000.0000 |
| 2016/6/30 0:00:00 | 80267000.0000 | -- | 21164000.0000 | 1668000.0000 |
| 2016/12/31 0:00:00 | 173683000.0000 | -- | 46684000.0000 | 926000.0000 |
| 2015/12/31 0:00:00 | 159740000.0000 | -- | 41176000.0000 | 2159000.0000 |
| 2015/9/30 0:00:00 | 115705000.0000 | -- | 29627000.0000 | 2174000.0000 |
| 2015/6/30 0:00:00 | 75606000.0000 | -- | 18941000.0000 | 959000.0000 |
| 2014/12/31 0:00:00 | 139529000.0000 | -- | 36726000.0000 | 1278000.0000 |
| 2015/3/31 0:00:00 | 35878000.0000 | -- | 8571000.0000 | 576000.0000 |
| 2014/9/30 0:00:00 | 104067000.0000 | -- | 26702000.0000 | 1335000.0000 |
| 2013/12/31 0:00:00 | 99687000.0000 | -- | 29880000.0000 | 1887000.0000 |
| 2014/6/30 0:00:00 | 65594000.0000 | -- | 18068000.0000 | 742000.0000 |
| 2013/9/30 0:00:00 | 67919000.0000 | -- | 20479000.0000 | 1944000.0000 |
| 2014/3/31 0:00:00 | 31060000.0000 | -- | 9610000.0000 | 291000.0000 |
| 2013/6/30 0:00:00 | 41103000.0000 | -- | 13416000.0000 | 1373000.0000 |
| 2012/12/31 0:00:00 | 84495000.0000 | -- | 27163000.0000 | 2642000.0000 |
| 2013/3/31 0:00:00 | 19131000.0000 | -- | 6121000.0000 | 714000.0000 |
| 2012/3/31 0:00:00 | 16301000.0000 | -- | 5106000.0000 | 1238000.0000 |
| 2012/9/30 0:00:00 | 58213000.0000 | -- | 17525000.0000 | 3530000.0000 |
| 2012/6/30 0:00:00 | 33962000.0000 | -- | 11564000.0000 | 2491000.0000 |
| 2011/3/31 0:00:00 | 20615000.0000 | -- | 5920000.0000 | 567000.0000 |
| 2011/12/31 0:00:00 | 53568000.0000 | -- | 24699000.0000 | 2816000.0000 |
| 2011/9/30 0:00:00 | 34454000.0000 | -- | 16699000.0000 | 1692000.0000 |
| 2011/6/30 0:00:00 | 20951000.0000 | -- | 10441000.0000 | 988000.0000 |
| 2010/12/31 0:00:00 | 90995000.0000 | -- | 21597000.0000 | 1411000.0000 |
| 2010/6/30 0:00:00 | 36727000.0000 | -- | 8120000.0000 | 1170000.0000 |
| 2010/9/30 0:00:00 | 63099000.0000 | -- | 12864000.0000 | 1291000.0000 |
| 2009/9/30 0:00:00 | 38897000.0000 | -- | 9493000.0000 | 2110000.0000 |
| 2009/12/31 0:00:00 | 59643000.0000 | -- | 14323000.0000 | 2798000.0000 |
| 2010/3/31 0:00:00 | 17215000.0000 | -- | 3741000.0000 | 693000.0000 |
| 2009/6/30 0:00:00 | 23496000.0000 | -- | 6087000.0000 | 1443000.0000 |
| 2008/12/31 0:00:00 | 46594000.0000 | -- | 11872000.0000 | 1700000.0000 |
| 2009/3/31 0:00:00 | 12416000.0000 | -- | 3180000.0000 | 717000.0000 |
| 2008/3/31 0:00:00 | 7692000.0000 | -- | 2740000.0000 | 186000.0000 |
| 2008/6/30 0:00:00 | 17606000.0000 | -- | 5348000.0000 | 391000.0000 |
| 2008/9/30 0:00:00 | 28819000.0000 | -- | 8017000.0000 | 948000.0000 |
| 2007/12/31 0:00:00 | 42848000.0000 | -- | 11832000.0000 | 785000.0000 |
| 2007/3/31 0:00:00 | 6720000.0000 | -- | 3124000.0000 | 200000.0000 |
| 2007/6/30 0:00:00 | 19297000.0000 | -- | 6428000.0000 | 433000.0000 |
| 2007/9/30 0:00:00 | 33716000.0000 | -- | 9253000.0000 | 621000.0000 |
| 2006/9/30 0:00:00 | 42405000.0000 | -- | 10039000.0000 | 759000.0000 |
| 2006/6/30 0:00:00 | 26809000.0000 | -- | 6794000.0000 | 478000.0000 |
| 2006/12/31 0:00:00 | 56296000.0000 | -- | 13271000.0000 | 1046000.0000 |
| 2005/12/31 0:00:00 | 50129000.0000 | -- | 12292000.0000 | 793000.0000 |
| 2005/6/30 0:00:00 | 22953000.0000 | -- | 6408000.0000 | 367000.0000 |
| 2005/9/30 0:00:00 | 37131000.0000 | -- | 9567000.0000 | 577000.0000 |
| 2006/3/31 0:00:00 | 13092000.0000 | -- | 3326000.0000 | 233000.0000 |
| 2004/9/30 0:00:00 | 49509000.0000 | -- | 9660000.0000 | 551000.0000 |
| 2005/3/31 0:00:00 | 11604000.0000 | -- | 3344000.0000 | 174000.0000 |
| 2004/12/31 0:00:00 | 71316000.0000 | -- | 13259000.0000 | 827000.0000 |
| 2004/3/31 0:00:00 | 9734000.0000 | -- | 3017000.0000 | 155000.0000 |
| 2003/12/31 0:00:00 | 52944000.0000 | -- | 11532000.0000 | 527000.0000 |
| 2004/6/30 0:00:00 | 22422000.0000 | -- | 5858000.0000 | 297000.0000 |
| 2003/9/30 0:00:00 | 36666000.0000 | -- | 7999000.0000 | 383000.0000 |
| 2003/3/31 0:00:00 | 9280000.0000 | -- | 2431000.0000 | 128000.0000 |
| 2002/12/31 0:00:00 | 45122000.0000 | -- | 21162000.0000 | 1521000.0000 |
| 2003/6/30 0:00:00 | 20059000.0000 | -- | 4918000.0000 | 257000.0000 |
| 2002/6/30 0:00:00 | 26410000.0000 | -- | 15584000.0000 | 927000.0000 |
| 2002/9/30 0:00:00 | 35810000.0000 | -- | 19810000.0000 | 1247000.0000 |
| 2002/3/31 0:00:00 | 14604000.0000 | -- | 5750000.0000 | 404000.0000 |
| 2001/12/31 0:00:00 | 75666000.0000 | -- | 50157000.0000 | 1567000.0000 |
| 2001/3/31 0:00:00 | 16330000.0000 | -- | 6998000.0000 | 609000.0000 |
| 2001/6/30 0:00:00 | 32126000.0000 | -- | 23847000.0000 | 955000.0000 |
| 2001/9/30 0:00:00 | 53139000.0000 | -- | 38220000.0000 | 1220000.0000 |
| 2000/6/30 0:00:00 | 24001000.0000 | -- | 11920000.0000 | 983000.0000 |
| 2000/12/31 0:00:00 | 65577000.0000 | -- | 28149000.0000 | 2136000.0000 |
| 2000/9/30 0:00:00 | 35341000.0000 | -- | 18710000.0000 | 1623000.0000 |
| 2000/3/31 0:00:00 | 12135000.0000 | -- | 5923000.0000 | 110000.0000 |
| 1999/9/30 0:00:00 | 46595000.0000 | -- | 15508000.0000 | 1916000.0000 |
| 1999/12/31 0:00:00 | 69736000.0000 | -- | 22959000.0000 | 1518000.0000 |
| 1999/6/30 0:00:00 | 28985000.0000 | -- | 9960000.0000 | 1455000.0000 |
| 1998/12/31 0:00:00 | 46200000.0000 | -- | 17123000.0000 | 1638000.0000 |
| 2025/6/30 0:00:00 | 139075000.0000 | -- | 22473000.0000 | -345000.0000 |