恒和集团(HK0513)

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 360402000.0000 -20.90 -42757000.0000 -164.54 -294149000.0000 185.84 -257302000.0000 161.79
2024-12 329326000.0000 64.51 62214000.0000 24.71 -19962000.0000 -43.77 -16968000.0000 -46.43
2022-06 603926000.0000 12.62 145113000.0000 24.89 18157000.0000 -18.61 12142000.0000 -38.94
2022-12 269864000.0000 -19.59 73049000.0000 -13.28 -7640000.0000 -144.91 -6261000.0000 -139.49
2023-06 455608000.0000 -24.56 66253000.0000 -54.34 -102908000.0000 -666.77 -98286000.0000 -909.47
2023-12 200183000.0000 -25.82 49888000.0000 -31.71 -35503000.0000 364.70 -31677000.0000 405.94
2021-06 536267000.0000 27.59 116189000.0000 26.25 22310000.0000 -263.17 19885000.0000 -229.62
2020-12 289241000.0000 1.06 67781000.0000 -12.47 19265000.0000 225.81 17805000.0000 162.30
2021-12 335607000.0000 16.03 84239000.0000 24.28 17011000.0000 -11.70 15855000.0000 -10.95
2020-06 420315000.0000 -4.68 92031000.0000 -15.60 -13673000.0000 -151.74 -15341000.0000 -135.12
2019-12 286211000.0000 16.94 77437000.0000 32.16 5913000.0000 140.56 6788000.0000 171.74
2019-06 440967000.0000 12.53 109045000.0000 40.42 26424000.0000 -93.85 43679000.0000 -87.69
2018-12 244755000.0000 19.09 58592000.0000 43.69 2458000.0000 -96.58 2498000.0000 -96.51
2017-12 205527000.0000 -49.98 40778000.0000 -42.36 71768000.0000 495.93 71650000.0000 648.62
2018-06 391882000.0000 -37.53 77655000.0000 -30.36 429833000.0000 319.15 354759000.0000 260.87
2017-06 627293000.0000 13.52 111517000.0000 28.19 102549000.0000 -155.12 98306000.0000 -155.96
2015-12 308268000.0000 -24.41 52027000.0000 -4.90 -17321000.0000 -105.00 -17250000.0000 -104.97
2016-12 410850000.0000 33.28 70748000.0000 35.98 12043000.0000 -169.53 9571000.0000 -155.48
2016-06 552575000.0000 -24.40 86994000.0000 -17.40 -186055000.0000 -385.54 -175666000.0000 -224.08
2014-12 407842000.0000 -8.46 54709000.0000 -9.04 346565000.0000 -14420.87 346836000.0000 -8911.89
2015-06 730900000.0000 -15.80 105318000.0000 -7.83 65158000.0000 25.37 141571000.0000 179.90
2014-06 868103000.0000 -8.55 114266000.0000 -5.03 51971000.0000 -40.71 50580000.0000 -41.08
2012-12 506025000.0000 -3.77 68884000.0000 -12.03 7519000.0000 -96.92 5587000.0000 -97.75
2013-12 445537000.0000 -11.95 60146000.0000 -12.69 -2420000.0000 -132.19 -3936000.0000 -170.45
2013-06 949215000.0000 -0.68 120320000.0000 -10.60 87660000.0000 -59.23 85847000.0000 -60.05
2012-06 955712000.0000 -1.83 134592000.0000 7.78 215020000.0000 507.62 214894000.0000 542.38
2011-06 973501000.0000 -5.64 124879000.0000 23.94 35387000.0000 216.27 33453000.0000 595.20
2010-12 516752000.0000 -6.78 57310000.0000 -0.73 12788000.0000 31.39 11508000.0000 43.62
2011-12 525850000.0000 1.76 78302000.0000 36.63 243821000.0000 1806.64 247779000.0000 2053.10
2009-12 554315000.0000 -26.50 57731000.0000 -26.87 9733000.0000 -120.58 8013000.0000 -119.89
2010-06 1031708000.0000 -13.27 100760000.0000 -21.45 11189000.0000 -84.27 4812000.0000 -96.46
2009-06 1189622000.0000 -20.57 128279000.0000 -20.03 71142000.0000 -29.61 135939000.0000 62.85
2008-06 1497682000.0000 -8.24 160405000.0000 1.60 101073000.0000 -61.09 83477000.0000 -26.77
2008-12 754208000.0000 -4.63 78942000.0000 -11.44 -47288000.0000 -309.50 -40295000.0000 -297.22
2007-12 790791000.0000 -14.42 89136000.0000 -3.66 22572000.0000 -25.14 20432000.0000 -15.03
2007-06 1632180000.0000 -4.64 157877000.0000 2.43 259794000.0000 263.96 113986000.0000 125.55
2006-06 1711670000.0000 37.69 154130000.0000 60.03 71379000.0000 -32.75 50537000.0000 0.94
2005-12 833810000.0000 17.95 75746000.0000 23.44 21017000.0000 -1.10 15854000.0000 -7.17
2006-12 924001000.0000 10.82 92523000.0000 22.15 30154000.0000 43.47 24045000.0000 51.67
2004-06 1249087000.0000 2.46 94015000.0000 10.79 19743000.0000 27.60 15204000.0000 49.97
2004-12 706926000.0000 6.88 61364000.0000 18.20 21250000.0000 29.53 17078000.0000 24.74
2005-06 1243110000.0000 -0.48 96311000.0000 2.44 106137000.0000 437.59 50067000.0000 229.30
2003-12 661390000.0000 -7.37 51914000.0000 9.42 16405000.0000 -5.27 13691000.0000 3.58
2002-12 714021000.0000 42.43 47445000.0000 3.63 17318000.0000 32.24 13218000.0000 16.32
2003-06 1219144000.0000 19.19 84861000.0000 -16.01 15473000.0000 264.24 10138000.0000 164.35
2002-06 1022896000.0000 6.57 101037000.0000 -18.46 4248000.0000 -82.72 3835000.0000 -81.51
2000-12 466904000.0000 9.17 56141000.0000 -4.08 29778000.0000 -7.22 26669000.0000 -5.99
2001-12 501306000.0000 7.37 45784000.0000 -18.45 13096000.0000 -56.02 11363000.0000 -57.39
2001-06 959819000.0000 13.49 123913000.0000 -10.07 24577000.0000 -46.29 20738000.0000 -46.25
2000-06 845711000.0000 -- 137783000.0000 -- 45755000.0000 -- 38585000.0000 --
1999-12 427696000.0000 -- 58531000.0000 -- 32095000.0000 -- 28369000.0000 --
2025-06 585835000.0000 62.55 110858000.0000 -359.27 -335672000.0000 14.12 -- -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 -11.86 -80.9800 -8.74 -14.1600 0.63 -- 0.11
2024-12 18.89 -6.0800 -0.62 -0.9400 0.55 -- 0.10
2022-06 24.03 2.9500 0.47 0.5500 0.55 -- 0.16
2022-12 27.07 -2.9000 -0.20 -0.2900 0.22 -- 0.07
2023-06 14.54 -21.1300 -2.76 -4.7300 0.46 -- 0.12
2023-12 24.92 -17.7300 -0.96 -1.5400 0.18 -- 0.05
2021-06 21.67 4.8000 0.60 0.8900 0.76 -- 0.14
2020-12 23.43 6.7100 0.54 0.7900 0.41 -- 0.08
2021-12 25.10 5.0600 0.44 0.7000 0.31 -- 0.09
2020-06 21.90 -6.7100 -0.40 -0.7000 0.61 -- 0.12
2019-12 27.06 2.1100 0.17 0.3100 0.40 -- 0.08
2019-06 24.73 5.6500 0.76 1.9500 0.71 -- 0.13
2018-12 23.94 1.4500 0.07 0.1100 1.06 -- 0.07
2017-12 19.84 -1.2700 2.12 3.6100 0.97 -- 0.06
2018-06 19.82 92.0600 12.37 15.7600 1.94 -- 0.11
2017-06 17.78 -3.2600 4.43 5.3100 3.04 -- 0.27
2015-12 16.88 -4.3800 -0.56 -0.9000 0.33 -- 0.10
2016-12 17.22 5.8400 0.54 0.5700 1.73 -- 0.18
2016-06 15.74 -13.4400 -6.30 -10.1500 0.58 -- 0.19
2014-12 13.41 85.7200 10.36 15.7200 0.47 -- 0.12
2015-06 14.41 3.2100 2.10 7.0600 0.82 -- 0.24
2014-06 13.16 1.3500 1.81 2.7300 2.92 -- 0.30
2012-12 13.61 1.9100 0.28 0.3300 1.60 -- 0.19
2013-12 13.50 0.2500 -0.08 -0.2200 1.30 -- 0.16
2013-06 12.68 7.9200 3.18 4.7900 3.05 -- 0.34
2012-06 14.08 22.6700 8.16 13.0100 3.19 -- 0.36
2011-06 12.83 3.1600 2.31 3.2300 3.17 -- 0.64
2010-12 11.09 2.9400 0.86 1.1300 1.75 -- 0.35
2011-12 14.89 47.0500 9.01 14.5800 1.80 -- 0.19
2009-12 10.41 2.1000 0.70 0.8300 1.63 -- 0.40
2010-06 9.77 -4.0100 0.80 0.4800 3.37 -- 0.74
2009-06 10.78 5.5800 3.53 13.0100 3.59 -- 0.59
2008-06 10.71 6.9200 6.04 9.5200 3.95 -- 0.89
2008-12 10.47 -7.2700 -2.45 -4.5900 2.59 -- 0.39
2007-12 11.27 2.8800 1.27 2.4900 2.15 -- 0.45
2007-06 9.67 15.8100 15.44 14.2700 4.24 -- 0.97
2006-06 9.00 4.1400 5.23 7.2000 4.65 -- 1.25
2005-12 9.08 2.4900 1.42 2.3500 2.37 -- 0.56
2006-12 10.01 3.1900 1.86 3.3400 2.29 -- 0.57
2004-06 7.53 1.3300 2.07 2.4700 4.30 -- 1.31
2004-12 8.68 2.9000 1.98 2.7200 2.32 -- 0.66
2005-06 7.75 8.4900 7.66 7.6300 3.41 -- 0.90
2003-12 7.85 2.3000 1.74 2.4000 2.54 -- 0.70
2002-12 6.64 2.3000 2.12 2.3300 3.72 -- 0.88
2003-06 6.96 1.1900 1.91 1.8000 5.10 -- 1.50
2002-06 9.88 0.4000 0.55 0.6900 4.17 -- 1.31
2000-12 12.02 6.3300 3.95 4.7700 2.72 -- 0.62
2001-12 9.13 2.5600 1.74 2.0200 2.83 -- 0.67
2001-06 12.91 2.5500 3.33 3.7300 5.57 -- 1.30
2000-06 16.29 5.3500 6.34 7.0200 3.76 -- 1.17
1999-12 13.69 7.3900 -- -- -- -- --
2025-06 18.92 -- -- -- -- -- --

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 41.17 58.83 0.78 0.13
2024-12 38.92 61.08 0.63 0.14
2022-06 36.71 63.29 1.04 0.25
2022-12 37.82 62.18 0.90 0.20
2023-06 38.63 61.37 1.00 0.18
2023-12 38.80 61.20 0.82 0.12
2021-06 34.20 65.80 1.11 0.51
2020-12 32.39 67.61 1.15 0.59
2021-12 37.15 62.85 1.06 0.32
2020-06 31.54 68.46 1.25 0.65
2019-12 31.95 68.05 1.33 0.77
2019-06 30.30 69.70 1.40 0.87
2018-12 37.30 62.70 1.68 1.46
2017-12 41.72 58.28 0.50 0.28
2018-06 35.41 64.59 2.02 1.79
2017-06 20.32 79.68 2.82 2.09
2015-12 39.10 60.90 1.18 0.24
2016-12 25.18 74.82 2.29 1.72
2016-06 41.65 58.35 1.23 0.21
2014-12 34.23 65.77 1.47 0.34
2015-06 35.49 64.51 1.42 0.31
2014-06 35.60 64.40 0.79 0.35
2012-12 37.68 62.32 0.81 0.36
2013-12 36.85 63.15 0.83 0.35
2013-06 35.28 64.72 0.83 0.32
2012-06 37.53 62.47 0.80 0.37
2011-06 32.42 67.58 1.05 0.44
2010-12 31.54 68.46 1.24 0.67
2011-12 37.43 62.57 0.90 0.48
2009-12 31.13 68.87 2.57 1.42
2010-06 27.99 72.01 1.50 0.78
2009-06 48.06 51.94 3.46 2.69
2008-06 47.51 52.49 1.96 1.01
2008-12 54.46 45.54 1.35 0.71
2007-12 53.71 46.29 1.47 0.83
2007-06 52.46 47.54 1.57 0.79
2006-06 45.46 54.54 1.95 1.00
2005-12 51.71 48.29 1.38 0.70
2006-12 52.96 47.04 1.71 0.99
2004-06 34.98 65.02 1.98 0.95
2004-12 41.04 58.96 1.53 0.79
2005-06 49.92 50.08 1.72 0.70
2003-12 38.97 61.03 1.93 1.14
2002-12 29.82 70.18 2.46 1.72
2003-06 29.87 70.13 2.37 1.45
2002-06 28.00 72.00 2.59 1.57
2000-12 25.74 74.26 2.84 2.05
2001-12 24.66 75.34 2.86 1.97
2001-06 23.89 76.11 2.97 2.10
2000-06 23.61 76.39 3.17 2.05
1999-12 -- -- -- --
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 403159000.0000 -- 109444000.0000 52425000.0000
2024/12/31 0:00:00 267112000.0000 -- 51508000.0000 26166000.0000
2022/6/30 0:00:00 458813000.0000 -- 117410000.0000 5182000.0000
2022/12/31 0:00:00 196815000.0000 -- 59863000.0000 15799000.0000
2023/6/30 0:00:00 389355000.0000 -- 115133000.0000 34281000.0000
2023/12/31 0:00:00 150295000.0000 -- 56106000.0000 25122000.0000
2021/6/30 0:00:00 420078000.0000 -- 93339000.0000 4511000.0000
2020/12/31 0:00:00 221460000.0000 -- 44264000.0000 2384000.0000
2021/12/31 0:00:00 251368000.0000 -- 58784000.0000 2352000.0000
2020/6/30 0:00:00 328284000.0000 -- 111644000.0000 7301000.0000
2019/12/31 0:00:00 208774000.0000 -- 59659000.0000 3627000.0000
2019/6/30 0:00:00 331922000.0000 -- 101252000.0000 5817000.0000
2018/12/31 0:00:00 186163000.0000 -- 50006000.0000 2772000.0000
2017/12/31 0:00:00 164749000.0000 -- 40370000.0000 4622000.0000
2018/6/30 0:00:00 314227000.0000 -- 80930000.0000 12308000.0000
2017/6/30 0:00:00 515776000.0000 -- 102666000.0000 12239000.0000
2015/12/31 0:00:00 256241000.0000 -- 50812000.0000 7837000.0000
2016/12/31 0:00:00 340102000.0000 -- 56158000.0000 7888000.0000
2016/6/30 0:00:00 465581000.0000 -- 105973000.0000 16017000.0000
2014/12/31 0:00:00 353133000.0000 -- 50058000.0000 6716000.0000
2015/6/30 0:00:00 625582000.0000 -- 103702000.0000 13557000.0000
2014/6/30 0:00:00 753837000.0000 -- 89853000.0000 12240000.0000
2012/12/31 0:00:00 437141000.0000 -- 49454000.0000 6244000.0000
2013/12/31 0:00:00 385391000.0000 -- 48364000.0000 6196000.0000
2013/6/30 0:00:00 828895000.0000 -- 94847000.0000 12405000.0000
2012/6/30 0:00:00 821120000.0000 -- 136276000.0000 9434000.0000
2011/6/30 0:00:00 848622000.0000 -- 82573000.0000 2346000.0000
2010/12/31 0:00:00 459442000.0000 -- 31479000.0000 416000.0000
2011/12/31 0:00:00 447548000.0000 -- 83239000.0000 4933000.0000
2009/12/31 0:00:00 496584000.0000 -- 36303000.0000 1776000.0000
2010/6/30 0:00:00 930948000.0000 -- 72825000.0000 2231000.0000
2009/6/30 0:00:00 1061343000.0000 -- 111890000.0000 12187000.0000
2008/6/30 0:00:00 1337277000.0000 -- 73143000.0000 19733000.0000
2008/12/31 0:00:00 675266000.0000 -- 54683000.0000 8291000.0000
2007/12/31 0:00:00 701655000.0000 -- 40349000.0000 12398000.0000
2007/6/30 0:00:00 1474303000.0000 -- 61884000.0000 17636000.0000
2006/6/30 0:00:00 1557540000.0000 -- 52055000.0000 15610000.0000
2005/12/31 0:00:00 758064000.0000 -- 30772000.0000 8606000.0000
2006/12/31 0:00:00 831478000.0000 -- 36708000.0000 8203000.0000
2004/6/30 0:00:00 1155072000.0000 -- 42022000.0000 1409000.0000
2004/12/31 0:00:00 645562000.0000 -- 25721000.0000 796000.0000
2005/6/30 0:00:00 1146799000.0000 -- 48653000.0000 5497000.0000
2003/12/31 0:00:00 609476000.0000 -- 25867000.0000 752000.0000
2002/12/31 0:00:00 666576000.0000 -- 22144000.0000 436000.0000
2003/6/30 0:00:00 1134283000.0000 -- 41238000.0000 788000.0000
2002/6/30 0:00:00 921859000.0000 -- 52147000.0000 803000.0000
2000/12/31 0:00:00 410763000.0000 -- 12948000.0000 313000.0000
2001/12/31 0:00:00 455522000.0000 -- 18145000.0000 472000.0000
2001/6/30 0:00:00 835906000.0000 -- 49193000.0000 1148000.0000
2000/6/30 0:00:00 707928000.0000 -- 53249000.0000 1837000.0000
1999/12/31 0:00:00 369165000.0000 -- 23038000.0000 710000.0000
2025/6/30 0:00:00 474977000.0000 -- 97517000.0000 37212000.0000