电视广播(HK0511)

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 3258089000.0000 -1.95 1328247000.0000 29.80 -536234000.0000 -34.48 -491049000.0000 -35.63
2024-06 1512689000.0000 -3.05 564454000.0000 41.36 -180607000.0000 -59.54 -143457000.0000 -64.73
2023-12 3322778000.0000 -7.33 1023289000.0000 1.54 -818468000.0000 -14.95 -762796000.0000 -5.49
2023-06 1560274000.0000 -14.28 399315000.0000 -27.61 -446419000.0000 64.20 -406723000.0000 81.34
2022-12 3585750000.0000 23.71 1007721000.0000 39.61 -962363000.0000 26.84 -807132000.0000 24.80
2022-06 1820123000.0000 45.82 551593000.0000 76.54 -271881000.0000 -17.63 -224293000.0000 -20.89
2021-12 2898622000.0000 6.40 721834000.0000 -14.80 -758735000.0000 120.12 -646735000.0000 130.25
2020-12 2724200000.0000 -25.34 847232000.0000 -42.83 -344686000.0000 16.08 -280881000.0000 -4.76
2021-06 1248222000.0000 1.79 312447000.0000 19.84 -330059000.0000 -8.88 -283508000.0000 -3.26
2020-06 1226276000.0000 -37.60 260728000.0000 -75.26 -362238000.0000 -229.56 -293050000.0000 -237.82
2018-12 4477306000.0000 3.27 2140671000.0000 6.16 -124040000.0000 -134.66 -199080000.0000 -181.72
2019-06 1965336000.0000 -11.89 1054075000.0000 -2.93 279599000.0000 1.17 212634000.0000 5.61
2019-12 3648762000.0000 -18.51 1482076000.0000 -30.77 -296939000.0000 139.39 -294925000.0000 48.14
2018-06 2230585000.0000 10.36 1085838000.0000 17.10 276367000.0000 27.68 201341000.0000 18.31
2017-06 2021169000.0000 2.92 927307000.0000 -7.49 216456000.0000 -28.63 170180000.0000 -43.60
2017-12 4335731000.0000 2.98 2016432000.0000 5.53 357915000.0000 -35.27 243621000.0000 -51.27
2016-12 4210308000.0000 -11.00 1910771000.0000 -26.14 552938000.0000 166.69 499945000.0000 -62.44
2015-12 4730806000.0000 -18.13 2586935000.0000 -22.09 207330000.0000 -88.06 1331223000.0000 -5.56
2015-06 2030706000.0000 -11.29 1126240000.0000 -16.39 -219834000.0000 -130.50 1148038000.0000 63.96
2016-06 1963809000.0000 -3.29 1002409000.0000 -11.00 303298000.0000 -237.97 301726000.0000 -73.72
2013-12 5686050000.0000 4.37 3464717000.0000 1.18 2120615000.0000 -0.97 1737987000.0000 0.33
2014-12 5778463000.0000 1.63 3320436000.0000 -4.16 1736352000.0000 -18.12 1409632000.0000 -18.89
2014-06 2289169000.0000 -11.69 1347057000.0000 -13.78 720852000.0000 -22.46 700174000.0000 -9.09
2013-06 2592084000.0000 5.75 1562310000.0000 0.40 929614000.0000 -9.80 770160000.0000 -9.39
2012-06 2451157000.0000 3.63 1556069000.0000 2.01 1030664000.0000 0.58 849940000.0000 18.28
2011-12 5208865000.0000 11.43 3401572000.0000 15.23 2096973000.0000 15.76 1555585000.0000 16.97
2012-12 5447884000.0000 4.59 3424405000.0000 0.67 2141451000.0000 2.12 1732256000.0000 11.36
2010-12 4674656000.0000 17.36 2951977000.0000 34.04 1811521000.0000 48.32 1329891000.0000 47.69
2010-06 2108619000.0000 20.20 1258948000.0000 39.79 750560000.0000 84.86 584437000.0000 76.96
2011-06 2365288000.0000 12.17 1525340000.0000 21.16 1024697000.0000 36.52 718604000.0000 22.96
2009-12 3983332000.0000 -9.62 2202390000.0000 -7.55 1221382000.0000 -5.01 900444000.0000 -14.68
2009-06 1754296000.0000 -15.39 900604000.0000 -18.97 406023000.0000 -32.93 330264000.0000 -34.31
2008-12 4407304000.0000 1.88 2382259000.0000 -7.01 1285831000.0000 -17.02 1055348000.0000 -16.49
2007-06 1918799000.0000 1.68 1077572000.0000 2.52 603152000.0000 6.59 497282000.0000 5.81
2006-12 4201186000.0000 0.59 2422753000.0000 1.58 1435621000.0000 1.13 1188597000.0000 0.73
2008-06 2073494000.0000 8.06 1111397000.0000 3.14 605333000.0000 0.36 502737000.0000 1.10
2007-12 4325809000.0000 2.97 2561838000.0000 5.74 1549543000.0000 7.94 1263684000.0000 6.32
2006-06 1887112000.0000 -1.36 1051064000.0000 -0.81 565843000.0000 -15.10 469964000.0000 -13.82
2005-06 1913040000.0000 12.83 1059595000.0000 33.03 666466000.0000 140.76 545357000.0000 150.78
2005-12 4176590000.0000 9.42 2384978000.0000 20.73 1419601000.0000 57.40 1180019000.0000 64.02
2003-06 1433835000.0000 3.46 632917000.0000 -1.81 182248000.0000 -4.01 155066000.0000 -4.20
2004-12 3816936000.0000 15.27 1975487000.0000 22.05 901884000.0000 85.92 719415000.0000 63.13
2003-12 3311162000.0000 4.72 1618649000.0000 0.01 485087000.0000 -29.11 440998000.0000 -25.24
2004-06 1695542000.0000 18.25 796502000.0000 25.85 276815000.0000 51.89 217465000.0000 40.24
2002-12 3161862000.0000 -3.15 1618500000.0000 1.57 684251000.0000 3.21 589918000.0000 0.08
2001-12 3264630000.0000 -6.46 1593558000.0000 -12.24 662982000.0000 -25.45 589431000.0000 -23.86
2002-06 1385947000.0000 -10.14 644572000.0000 -13.26 189864000.0000 -32.60 161866000.0000 -34.52
2000-06 1519520000.0000 -- 764881000.0000 -- 255856000.0000 -- 220873000.0000 --
2001-06 1542374000.0000 1.50 743100000.0000 -2.85 281686000.0000 10.10 247188000.0000 11.91
2000-12 3489941000.0000 7.30 1815831000.0000 7.57 889359000.0000 55.65 774151000.0000 53.09
1999-12 3252384000.0000 -- 1688047000.0000 -- 571394000.0000 -- 505682000.0000 --

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 40.77 -16.4500 -9.85 -21.6900 1.21 -- 0.60
2024-06 37.31 -11.9500 -3.06 -5.5500 0.60 -- 0.26
2023-12 30.80 -24.6300 -13.10 -27.7200 1.43 -- 0.53
2023-06 25.59 -28.6800 -6.69 -13.2000 0.72 -- 0.23
2022-12 28.10 -26.8400 -13.66 -23.0700 1.57 -- 0.51
2022-06 30.31 -14.9400 -3.56 -5.4500 0.81 -- 0.24
2021-12 24.90 -26.2400 -9.92 -14.8400 1.54 -- 0.38
2020-12 31.10 -12.1400 -3.51 -5.4800 1.45 -- 0.28
2021-06 25.03 -26.4400 -3.48 -5.8500 0.70 -- 0.13
2020-06 21.26 -29.6100 -4.60 -5.7900 30.96 -- 0.16
2018-12 47.81 -0.2400 -1.21 -3.2200 57.11 -- 0.44
2019-06 53.63 16.8500 2.86 3.4900 22.06 -- 0.20
2019-12 40.62 -6.6300 -3.45 -5.4100 1.88 -- 0.42
2018-06 48.68 14.6100 2.44 2.9900 31.57 -- 0.20
2017-06 45.88 10.7400 1.80 2.4200 38.50 -- 0.17
2017-12 46.51 9.0200 2.98 3.4800 56.88 -- 0.36
2016-12 45.38 12.1400 4.47 7.0800 115.99 -- 0.34
2015-12 54.68 20.0900 2.28 17.3300 172.21 -- 0.52
2015-06 55.46 -9.5400 -2.37 14.6200 72.58 -- 0.22
2016-06 51.04 15.8100 3.63 4.2300 20.12 -- 0.24
2013-12 60.93 38.2600 20.59 20.9000 185.78 -- 0.55
2014-12 57.46 31.4200 16.45 16.5300 230.28 -- 0.55
2014-06 58.84 33.5800 7.19 8.6000 74.32 -- 0.23
2013-06 60.27 36.9000 9.94 10.1400 79.48 -- 0.28
2012-06 63.48 42.0900 11.55 11.8700 67.48 -- 0.27
2011-12 65.30 41.4900 23.74 22.0200 137.73 -- 0.59
2012-12 62.86 39.3300 22.00 22.3700 145.16 -- 0.56
2010-12 63.15 40.9200 22.55 20.5800 153.37 -- 0.58
2010-06 59.70 37.7100 10.56 10.0900 76.36 -- 0.30
2011-06 64.49 44.6000 12.50 11.1200 63.14 -- 0.29
2009-12 55.29 32.2900 17.34 15.5400 136.41 -- 0.57
2009-06 51.34 24.8600 6.35 6.2100 64.38 -- 0.27
2008-12 54.05 30.6100 19.07 18.8200 156.35 -- 0.65
2007-06 56.16 35.0500 10.99 10.5600 78.17 -- 0.35
2006-12 57.67 38.0500 25.24 24.5300 123.17 -- 0.74
2008-06 53.60 30.7100 9.34 9.6300 79.28 -- 0.32
2007-12 59.22 38.7100 24.79 23.6500 186.03 -- 0.69
2006-06 55.70 34.5700 10.97 11.0100 78.81 -- 0.37
2005-06 55.39 40.2300 13.49 14.0800 78.25 -- 0.39
2005-12 57.10 38.4700 26.67 26.9300 156.75 -- 0.78
2003-06 44.14 13.5200 4.02 5.0000 46.59 -- 0.32
2004-12 51.76 28.1500 18.66 19.6000 158.91 -- 0.79
2003-12 48.88 16.5800 10.28 13.3800 111.04 -- 0.70
2004-06 46.98 20.9700 6.09 6.7000 68.06 -- 0.37
2002-12 51.19 22.5700 15.92 18.0200 72.38 -- 0.74
2001-12 48.81 20.6500 15.68 19.0500 67.28 -- 0.77
2002-06 46.51 14.2400 4.63 5.4200 28.00 -- 0.34
2000-06 50.34 16.9100 -- -- -- -- --
2001-06 48.18 18.6700 7.04 8.5300 25.59 -- 0.39
2000-12 52.03 25.6300 21.25 25.9500 29.73 -- 0.83
1999-12 51.90 17.9500 15.93 21.9700 61.69 -- 0.91

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 59.68 40.32 1.94 1.09
2024-06 57.23 42.77 1.13 0.64
2023-12 56.17 43.83 2.17 1.25
2023-06 53.03 46.97 2.02 1.16
2022-12 48.84 51.16 2.30 1.37
2022-06 43.89 56.11 3.33 2.11
2021-12 39.96 60.04 1.42 0.94
2020-12 46.11 53.89 2.51 2.00
2021-06 46.97 53.03 2.47 1.92
2020-06 33.98 66.02 5.25 5.21
2018-12 38.51 61.49 5.87 5.82
2019-06 36.25 63.75 5.49 5.44
2019-12 34.98 65.02 4.15 3.04
2018-06 38.77 61.23 5.59 5.56
2017-06 40.42 59.58 9.82 9.79
2017-12 40.44 59.56 9.19 9.14
2016-12 41.49 58.51 10.10 10.08
2015-12 14.01 85.99 8.80 8.79
2015-06 13.32 86.68 8.20 8.18
2016-06 12.38 87.62 7.74 7.68
2013-12 18.20 81.80 3.84 3.83
2014-12 17.55 82.45 4.96 4.95
2014-06 17.66 82.34 3.87 3.86
2013-06 17.79 82.21 3.88 3.87
2012-06 19.44 80.56 4.04 4.03
2011-12 19.70 80.30 4.16 4.15
2012-12 19.54 80.46 3.99 3.98
2010-12 19.24 80.76 4.11 4.10
2010-06 18.19 81.81 4.05 4.03
2011-06 20.82 79.18 3.71 3.70
2009-12 17.39 82.61 4.39 4.37
2009-06 16.38 83.62 5.03 5.01
2008-12 16.44 83.56 5.34 5.32
2007-06 13.82 86.18 5.38 5.36
2006-12 14.40 85.60 5.07 5.05
2008-06 19.11 80.89 4.75 4.73
2007-12 14.11 85.89 5.42 5.41
2006-06 16.78 83.22 3.92 3.91
2005-06 21.12 78.88 2.74 2.73
2005-12 17.23 82.77 3.74 3.72
2003-06 31.02 68.98 1.51 1.50
2004-12 21.64 78.36 2.57 2.56
2003-12 28.36 71.64 1.79 1.77
2004-06 26.38 73.62 1.82 1.80
2002-12 23.81 76.19 2.22 2.20
2001-12 26.80 73.20 2.43 2.41
2002-06 27.11 72.89 1.96 1.93
2000-06 -- -- -- --
2001-06 27.01 72.99 2.63 2.60
2000-12 27.62 72.38 2.79 2.74
1999-12 34.61 65.39 2.33 2.31

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 1929842000.0000 -- 809873000.0000 41573000.0000
2024/6/30 0:00:00 948235000.0000 -- 402515000.0000 25273000.0000
2023/12/31 0:00:00 2299489000.0000 -- 833742000.0000 51028000.0000
2023/6/30 0:00:00 1160959000.0000 -- 442677000.0000 24281000.0000
2022/12/31 0:00:00 2578029000.0000 -- 959341000.0000 -43462000.0000
2022/6/30 0:00:00 1268530000.0000 -- 507475000.0000 -34636000.0000
2021/12/31 0:00:00 2176788000.0000 -- 889979000.0000 -46832000.0000
2020/12/31 0:00:00 1876968000.0000 -- 784871000.0000 -59736000.0000
2021/6/30 0:00:00 935775000.0000 -- 361946000.0000 -18012000.0000
2020/6/30 0:00:00 965548000.0000 -- 391436000.0000 -21535000.0000
2018/12/31 0:00:00 2336635000.0000 -- 967243000.0000 128495000.0000
2019/6/30 0:00:00 911261000.0000 -- 488279000.0000 -39728000.0000
2019/12/31 0:00:00 2166686000.0000 -- 885392000.0000 -73020000.0000
2018/6/30 0:00:00 1144747000.0000 -- 477194000.0000 -41573000.0000
2017/6/30 0:00:00 1093862000.0000 -- 431483000.0000 35844000.0000
2017/12/31 0:00:00 2319299000.0000 -- 902745000.0000 152379000.0000
2016/12/31 0:00:00 2299537000.0000 -- 949486000.0000 33814000.0000
2015/12/31 0:00:00 2143871000.0000 -- 884679000.0000 8337000.0000
2015/6/30 0:00:00 904466000.0000 -- 395648000.0000 3484000.0000
2016/6/30 0:00:00 961400000.0000 -- 450836000.0000 947000.0000
2013/12/31 0:00:00 2221333000.0000 -- 735247000.0000 2268000.0000
2014/12/31 0:00:00 2458027000.0000 -- 838900000.0000 7643000.0000
2014/6/30 0:00:00 942112000.0000 -- 340460000.0000 1708000.0000
2013/6/30 0:00:00 1029774000.0000 -- 335522000.0000 1064000.0000
2012/6/30 0:00:00 895088000.0000 -- 309087000.0000 2019000.0000
2011/12/31 0:00:00 1807293000.0000 -- 629780000.0000 4128000.0000
2012/12/31 0:00:00 2023479000.0000 -- 700096000.0000 4067000.0000
2010/12/31 0:00:00 1722679000.0000 -- 477366000.0000 3781000.0000
2010/6/30 0:00:00 849671000.0000 -- 245109000.0000 1947000.0000
2011/6/30 0:00:00 839948000.0000 -- 266142000.0000 2004000.0000
2009/12/31 0:00:00 1780942000.0000 -- 504590000.0000 4498000.0000
2009/6/30 0:00:00 853692000.0000 -- 257994000.0000 2303000.0000
2008/12/31 0:00:00 2025045000.0000 -- 569764000.0000 7581000.0000
2007/6/30 0:00:00 841227000.0000 -- 252221000.0000 --
2006/12/31 0:00:00 1778433000.0000 -- 504427000.0000 98000.0000
2008/6/30 0:00:00 962097000.0000 -- 286185000.0000 2956000.0000
2007/12/31 0:00:00 1763971000.0000 -- 569801000.0000 --
2006/6/30 0:00:00 836048000.0000 -- 222912000.0000 --
2005/6/30 0:00:00 853445000.0000 -- 218704000.0000 970000.0000
2005/12/31 0:00:00 1791612000.0000 -- 490969000.0000 956000.0000
2003/6/30 0:00:00 800918000.0000 -- 255917000.0000 8676000.0000
2004/12/31 0:00:00 1841449000.0000 -- 512948000.0000 7006000.0000
2003/12/31 0:00:00 1692513000.0000 -- 574207000.0000 17202000.0000
2004/6/30 0:00:00 899040000.0000 -- 240899000.0000 4003000.0000
2002/12/31 0:00:00 1543362000.0000 -- 489409000.0000 21945000.0000
2001/12/31 0:00:00 1671072000.0000 -- 524974000.0000 23163000.0000
2002/6/30 0:00:00 741375000.0000 -- 243533000.0000 12024000.0000
2000/6/30 0:00:00 754639000.0000 -- 259474000.0000 12876000.0000
2001/6/30 0:00:00 799274000.0000 -- 262811000.0000 11516000.0000
2000/12/31 0:00:00 1674110000.0000 -- 529234000.0000 20929000.0000
1999/12/31 0:00:00 1564337000.0000 -- 500365000.0000 18350000.0000