先丰服务集团(HK0500)

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 753555000.0000 -7.30 494228000.0000 -16.82 -91007000.0000 -252.07 -103882000.0000 -302.99
2024-06 384121000.0000 -10.49 285935000.0000 -18.00 14562000.0000 -76.82 34000.0000 -99.93
2023-12 812918000.0000 -15.69 594148000.0000 -7.93 59847000.0000 -557.41 51175000.0000 -276.67
2023-06 429140000.0000 -14.83 348697000.0000 -1.04 62814000.0000 -231.80 50743000.0000 -185.77
2021-06 310460000.0000 16.75 212868000.0000 29.93 -58272000.0000 -57.27 -59760000.0000 -54.11
2022-12 964246000.0000 27.53 645316000.0000 28.64 -13084000.0000 -90.84 -28966000.0000 -81.86
2022-06 503839000.0000 62.29 352364000.0000 65.53 -47658000.0000 -18.21 -59164000.0000 -1.00
2021-12 756123000.0000 24.93 501650000.0000 37.31 -142787000.0000 -40.02 -159699000.0000 -29.97
2019-12 725920000.0000 -16.25 422112000.0000 -5.56 -371477000.0000 41.64 -354793000.0000 37.07
2020-12 605246000.0000 -16.62 365352000.0000 -13.45 -238077000.0000 -35.91 -228029000.0000 -35.73
2020-06 265928000.0000 -23.30 163831000.0000 -15.76 -136365000.0000 -0.65 -130221000.0000 -2.03
2018-06 348199000.0000 7.86 207493000.0000 4.49 -131282000.0000 46.98 -126914000.0000 53.53
2018-12 866748000.0000 19.65 446968000.0000 -2.90 -262267000.0000 12.53 -258846000.0000 15.68
2019-06 346690000.0000 -0.43 194489000.0000 -6.27 -137262000.0000 4.56 -132918000.0000 4.73
2017-12 724414000.0000 25.57 460311000.0000 18.02 -233057000.0000 11.74 -223760000.0000 6.65
2016-12 576889000.0000 167.90 390025000.0000 317.55 -208576000.0000 42.78 -209816000.0000 46.81
2017-06 322838000.0000 54.01 198582000.0000 23.52 -89317000.0000 -25.27 -82666000.0000 -20.82
2015-06 102449000.0000 673.32 -15145000.0000 -306.31 139830000.0000 -202.66 142584000.0000 -210.30
2015-12 215337000.0000 -30.64 93407000.0000 -32.79 -146084000.0000 3.58 -142920000.0000 9.57
2016-06 209619000.0000 104.61 160773000.0000 -1161.56 -119526000.0000 -185.48 -104398000.0000 -173.22
2014-06 13248000.0000 -25.06 7341000.0000 -43.19 -136211000.0000 339.22 -129265000.0000 152.26
2013-12 27692000.0000 -49.86 18259000.0000 -60.55 -143693000.0000 252.15 -182227000.0000 -15.11
2013-06 17679000.0000 -51.54 12923000.0000 -57.70 -31012000.0000 -799.10 -51242000.0000 -76.27
2014-12 310444000.0000 1021.06 138973000.0000 661.12 -141039000.0000 -1.85 -130440000.0000 -28.42
2011-12 61900000.0000 -90.55 49958000.0000 -66.10 -19627000.0000 3417.38 -117721000.0000 -382.06
2012-12 55225000.0000 -10.78 46279000.0000 -7.36 -40804000.0000 107.90 -214672000.0000 82.36
2012-06 36482000.0000 79.18 30548000.0000 95.23 4436000.0000 -63.67 -215973000.0000 -1166.27
2010-06 171132000.0000 70.92 47528000.0000 -27.82 -21380000.0000 -213900.00 113380000.0000 168.23
2011-06 20361000.0000 -88.10 15647000.0000 -67.08 12211000.0000 -157.11 20255000.0000 -82.14
2010-12 654953000.0000 242.80 147369000.0000 17.20 -558000.0000 -104.53 41736000.0000 253.40
2009-06 100122000.0000 -73.69 65848000.0000 -61.60 10000.0000 -99.98 42270000.0000 -0.42
2009-12 191060000.0000 -3.96 125746000.0000 -14.53 12329000.0000 939.54 11810000.0000 -87.29
2008-12 198946000.0000 -79.93 147125000.0000 -51.81 1186000.0000 -99.06 92888000.0000 -19.36
2008-06 380559000.0000 19.95 171461000.0000 77.45 50451000.0000 21.29 42450000.0000 17.12
2007-12 991293000.0000 1.93 305304000.0000 20.19 125546000.0000 -120.10 115183000.0000 -118.23
2007-06 317264000.0000 -51.40 96627000.0000 -28.50 41595000.0000 2.61 36244000.0000 -5.34
2006-12 972540000.0000 219.27 254008000.0000 240.42 -624572000.0000 1741.20 -631925000.0000 1490.39
2005-12 304618000.0000 80.00 74617000.0000 52.17 -33922000.0000 -39.16 -39734000.0000 -34.93
2006-06 652825000.0000 663.21 135149000.0000 469.46 40538000.0000 -418.97 38290000.0000 -345.21
2005-06 85537000.0000 44.08 23733000.0000 31.83 -12709000.0000 -27.63 -15615000.0000 -23.62
2004-06 59366000.0000 45.94 18003000.0000 20.01 -17560000.0000 -4.79 -20444000.0000 -3.45
2003-12 73252000.0000 46.86 19711000.0000 16.02 -138100000.0000 0.69 -140065000.0000 -1.57
2003-06 40677000.0000 7.31 15001000.0000 5.45 -18443000.0000 -32.29 -21175000.0000 -28.47
2004-12 169236000.0000 131.03 49036000.0000 148.77 -55757000.0000 -59.63 -61067000.0000 -56.40
2002-12 49879000.0000 -23.32 16989000.0000 -57.29 -137153000.0000 297.40 -142299000.0000 243.94
2001-12 65048000.0000 48.80 39774000.0000 192.89 -34513000.0000 -82.49 -41373000.0000 -79.65
2002-06 37906000.0000 -2.52 14226000.0000 -36.45 -27238000.0000 116.12 -29604000.0000 89.13
2001-06 38885000.0000 23.22 22384000.0000 49.13 -12603000.0000 -61.03 -15653000.0000 -52.91
1999-12 280763000.0000 -- 8851000.0000 -- -492457000.0000 -- -496084000.0000 --
2000-06 31558000.0000 -- 15010000.0000 -- -32342000.0000 -- -33238000.0000 --
2000-12 43715000.0000 -84.43 13580000.0000 53.43 -197138000.0000 -59.97 -203288000.0000 -59.02
2025-06 318899000.0000 -16.98 255492000.0000 -10.65 -1692000.0000 -111.62 -- -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 65.59 -12.0800 -9.99 -37.9600 46.19 -- 0.83
2024-06 74.44 3.8500 1.42 0.0100 15.88 -- 0.37
2023-12 73.09 7.0400 5.66 13.3600 43.72 -- 0.77
2023-06 81.25 14.6400 5.69 12.6600 17.01 -- 0.39
2021-06 68.57 -19.0000 -6.55 -13.3200 20.83 -- 0.35
2022-12 66.92 -1.7200 -1.20 -8.2400 59.99 -- 0.88
2022-06 69.94 -9.8200 -4.19 -18.4000 29.79 -- 0.44
2021-12 66.35 -17.9500 -12.17 -41.5200 53.87 -- 0.64
2019-12 58.15 -50.6600 -30.36 -49.3600 58.62 -- 0.59
2020-12 60.36 -37.4900 -25.33 -44.8300 74.59 -- 0.64
2020-06 61.61 -50.8200 -12.38 -22.2900 22.66 -- 0.24
2018-06 59.59 -37.4300 -8.17 -12.1500 19.31 -- 0.22
2018-12 51.57 -30.0800 -17.42 -24.3100 64.90 -- 0.58
2019-06 56.10 -39.2500 -9.48 -14.2200 21.45 -- 0.24
2017-12 63.54 -31.7800 -26.36 -84.8600 23.40 -- 0.82
2016-12 67.61 -36.0600 -22.86 -76.1900 30.22 -- 0.63
2017-06 61.51 -27.1500 -8.61 -21.1400 16.96 -- 0.31
2015-06 -14.78 137.3600 8.53 16.1000 9.99 -- 0.06
2015-12 43.38 -67.6300 -10.82 -27.1300 12.64 -- 0.16
2016-06 76.70 -57.0100 -10.30 -26.2300 5.33 -- 0.18
2014-06 55.41 -1000.3400 -13.98 -20.3200 -- -- 0.01
2013-12 65.94 -494.2800 -16.21 -28.5200 -- -- 0.03
2013-06 73.10 -112.0700 -3.74 -8.2500 -- -- 0.02
2014-12 44.77 -43.6000 -10.07 -18.5300 31.04 -- 0.22
2011-12 80.71 6.1500 -1.26 -11.6400 0.19 -- 0.04
2012-12 83.80 -44.1700 -4.56 -32.4600 -- -- 0.06
2012-06 83.73 33.4400 0.35 -27.3900 0.15 -- 0.03
2010-06 27.77 -12.3600 -1.41 9.8100 2.02 -- 0.11
2011-06 76.85 77.2900 0.79 1.8100 0.09 -- 0.01
2010-12 22.50 0.1400 -0.03 3.7800 9.48 -- 0.39
2009-06 65.77 0.2900 0.00 3.9100 0.36 -- 0.07
2009-12 65.81 6.5800 0.90 1.1200 1.37 -- 0.14
2008-12 73.95 -1.5900 0.08 8.8600 0.54 -- 0.14
2008-06 45.06 12.8000 3.72 4.2000 1.83 -- 0.28
2007-12 30.80 12.6600 9.16 12.5600 4.85 -- 0.72
2007-06 30.46 13.0700 3.68 4.5400 2.05 -- 0.28
2006-12 26.12 -64.2800 -63.75 -104.1000 10.33 -- 0.99
2005-12 24.50 -11.0000 -8.38 -71.2300 2.95 -- 0.75
2006-06 20.70 6.2100 6.06 36.0800 4.71 -- 0.98
2005-06 27.75 -14.6500 -4.00 -19.9700 1.02 -- 0.27
2004-06 30.33 -28.5700 -7.20 -160.6500 0.81 -- 0.24
2003-12 26.91 -186.7000 -54.06 -511.4100 1.44 -- 0.29
2003-06 36.88 -43.7200 -5.90 -24.1100 0.52 -- 0.13
2004-12 28.97 -32.3400 -19.74 -211.3800 2.09 -- 0.60
2002-12 34.06 -273.2900 -47.30 -130.9500 0.68 -- 0.17
2001-12 61.15 -53.0600 -7.73 -19.3200 0.48 -- 0.15
2002-06 37.53 -71.3000 -6.65 -13.3200 0.52 -- 0.09
2001-06 57.56 -32.4100 -3.23 -9.4400 0.21 -- 0.10
1999-12 3.15 -107.7400 -136.41 -293.6900 -- -- 0.78
2000-06 47.56 -74.5400 -- -- -- -- --
2000-12 31.06 -416.5800 -55.16 -115.2300 0.43 -- 0.12
2025-06 80.12 -- -0.19 -- 10.21 -- 0.36

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 56.40 43.60 1.07 1.06
2024-06 51.39 48.61 1.12 1.10
2023-12 52.39 47.61 1.09 1.08
2023-06 52.65 47.35 1.79 1.78
2021-06 36.00 64.00 2.21 2.19
2022-12 56.88 43.12 1.58 1.57
2022-06 60.73 39.27 1.80 1.79
2021-12 56.95 43.05 2.00 1.98
2019-12 31.04 68.96 2.84 2.82
2020-12 33.33 66.67 2.61 2.60
2020-06 35.63 64.37 2.53 2.51
2018-06 27.27 72.73 3.87 3.85
2018-12 20.88 79.12 5.39 5.36
2019-06 26.70 73.30 4.10 4.08
2017-12 56.12 43.88 1.42 1.39
2016-12 56.28 43.72 1.34 1.32
2017-06 50.44 49.56 1.59 1.58
2015-06 38.87 61.13 3.48 3.43
2015-12 52.36 47.64 1.90 1.87
2016-06 55.70 44.30 1.59 1.55
2014-06 22.76 77.24 14.95 14.95
2013-12 14.74 85.26 8.86 8.86
2013-06 11.08 88.92 11.63 11.63
2014-12 41.45 58.55 6.02 5.94
2011-12 27.70 72.30 3.06 2.90
2012-12 13.12 86.88 9.11 9.11
2012-06 27.91 72.09 3.47 3.35
2010-06 16.27 83.73 4.51 4.26
2011-06 19.82 80.18 4.42 4.22
2010-12 28.10 71.90 2.96 2.84
2009-06 19.53 80.47 3.83 3.49
2009-12 14.33 85.67 5.31 5.06
2008-12 17.94 82.06 4.05 3.65
2008-06 16.74 83.26 4.14 3.64
2007-12 24.50 75.50 3.36 2.94
2007-06 18.98 81.02 4.95 4.45
2006-12 26.03 73.97 3.62 3.34
2005-12 57.14 42.86 1.47 1.13
2006-06 66.53 33.47 1.38 1.13
2005-06 38.34 61.66 2.01 1.51
2004-06 46.27 53.73 1.35 0.90
2003-12 42.98 57.02 1.44 1.10
2003-06 32.91 67.09 1.32 0.84
2004-12 48.09 51.91 1.55 1.13
2002-12 20.41 79.59 1.86 1.05
2001-12 24.50 75.50 2.17 1.69
2002-06 15.85 84.15 3.01 2.30
2001-06 25.60 74.40 2.04 1.26
1999-12 17.74 82.26 2.26 2.26
2000-06 -- -- -- --
2000-12 15.44 84.56 3.75 2.47
2025-06 55.02 44.98 1.40 1.39

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 259327000.0000 -- 360975000.0000 16618000.0000
2024/6/30 0:00:00 98186000.0000 -- 243261000.0000 9901000.0000
2023/12/31 0:00:00 218770000.0000 -- 386911000.0000 19104000.0000
2023/6/30 0:00:00 80443000.0000 -- 310724000.0000 9855000.0000
2021/6/30 0:00:00 97592000.0000 -- 235528000.0000 4754000.0000
2022/12/31 0:00:00 318930000.0000 -- 416241000.0000 20756000.0000
2022/6/30 0:00:00 151475000.0000 -- 352737000.0000 14702000.0000
2021/12/31 0:00:00 254473000.0000 -- 318900000.0000 13198000.0000
2019/12/31 0:00:00 303808000.0000 -- 332721000.0000 -1685000.0000
2020/12/31 0:00:00 239894000.0000 -- 326939000.0000 15783000.0000
2020/6/30 0:00:00 102097000.0000 -- 248415000.0000 3142000.0000
2018/6/30 0:00:00 140706000.0000 -- 290389000.0000 2517000.0000
2018/12/31 0:00:00 419780000.0000 -- 316050000.0000 1502000.0000
2019/6/30 0:00:00 152201000.0000 -- 278718000.0000 -83000.0000
2017/12/31 0:00:00 264103000.0000 -- 272093000.0000 8750000.0000
2016/12/31 0:00:00 186864000.0000 -- 261206000.0000 9482000.0000
2017/6/30 0:00:00 124256000.0000 -- 253847000.0000 5058000.0000
2015/6/30 0:00:00 117594000.0000 -- 94716000.0000 16556000.0000
2015/12/31 0:00:00 121930000.0000 -- 211341000.0000 8057000.0000
2016/6/30 0:00:00 48846000.0000 -- 237595000.0000 4255000.0000
2014/6/30 0:00:00 5907000.0000 -- 63316000.0000 2511000.0000
2013/12/31 0:00:00 9433000.0000 -- 131683000.0000 --
2013/6/30 0:00:00 4756000.0000 -- 24894000.0000 --
2014/12/31 0:00:00 171471000.0000 -- 199374000.0000 8630000.0000
2011/12/31 0:00:00 11942000.0000 -- 52428000.0000 --
2012/12/31 0:00:00 8946000.0000 -- 59691000.0000 --
2012/6/30 0:00:00 5934000.0000 -- 21243000.0000 --
2010/6/30 0:00:00 123604000.0000 -- 40403000.0000 --
2011/6/30 0:00:00 4714000.0000 -- 12297000.0000 --
2010/12/31 0:00:00 507584000.0000 -- 111341000.0000 --
2009/6/30 0:00:00 34274000.0000 -- 46499000.0000 1698000.0000
2009/12/31 0:00:00 65314000.0000 -- 79527000.0000 2181000.0000
2008/12/31 0:00:00 51821000.0000 -- 108427000.0000 1866000.0000
2008/6/30 0:00:00 209098000.0000 -- 76226000.0000 41000.0000
2007/12/31 0:00:00 685989000.0000 -- 126478000.0000 8000.0000
2007/6/30 0:00:00 220637000.0000 -- 45518000.0000 4000.0000
2006/12/31 0:00:00 718532000.0000 -- 95046000.0000 56000.0000
2005/12/31 0:00:00 230001000.0000 -- 61865000.0000 137000.0000
2006/6/30 0:00:00 517676000.0000 -- 46625000.0000 51000.0000
2005/6/30 0:00:00 61804000.0000 -- 25009000.0000 50000.0000
2004/6/30 0:00:00 41363000.0000 -- 23067000.0000 915000.0000
2003/12/31 0:00:00 53541000.0000 -- 55164000.0000 1087000.0000
2003/6/30 0:00:00 25676000.0000 -- 22871000.0000 596000.0000
2004/12/31 0:00:00 120200000.0000 -- 59767000.0000 1060000.0000
2002/12/31 0:00:00 32890000.0000 -- 61494000.0000 1164000.0000
2001/12/31 0:00:00 25274000.0000 -- 68981000.0000 1311000.0000
2002/6/30 0:00:00 23680000.0000 -- 28812000.0000 991000.0000
2001/6/30 0:00:00 16501000.0000 -- 30370000.0000 336000.0000
1999/12/31 0:00:00 271912000.0000 -- 28370000.0000 2074000.0000
2000/6/30 0:00:00 16548000.0000 -- 32327000.0000 74000.0000
2000/12/31 0:00:00 30135000.0000 -- 53909000.0000 366000.0000
2025/6/30 0:00:00 63407000.0000 -- 179304000.0000 5625000.0000