诺科达科技(HK0519)

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
(%)
2023-12 22329000.0000 -68.38 8037000.0000 -48.46 -36118000.0000 30.73 -33353000.0000 30.74
2024-06 41057000.0000 -56.17 21630000.0000 -7.97 -48215000.0000 2.95 -50607000.0000 16.47
2024-12 14460000.0000 -35.24 7632000.0000 -5.04 -74572000.0000 106.47 -71226000.0000 113.55
2021-12 5205000.0000 -97.35 4001000.0000 -47.40 -39000000.0000 62.53 -39707000.0000 69.35
2023-06 93673000.0000 741.55 23503000.0000 225.80 -46834000.0000 -70.99 -43449000.0000 -73.32
2022-12 70606000.0000 1256.50 15595000.0000 289.78 -27628000.0000 -29.16 -25510000.0000 -35.75
2022-06 11131000.0000 -95.62 7214000.0000 -66.80 -161436000.0000 171.02 -162877000.0000 170.44
2020-12 196374000.0000 -12.18 7607000.0000 -19.88 -23996000.0000 -78.23 -23447000.0000 -77.59
2021-06 253977000.0000 2.25 21729000.0000 -13.33 -59565000.0000 -76.81 -60227000.0000 -76.40
2020-06 248384000.0000 1360.14 25071000.0000 47.38 -256904000.0000 228.46 -255149000.0000 228.16
2019-12 223613000.0000 15736.61 9494000.0000 572.38 -110244000.0000 -386.73 -104630000.0000 -372.13
2018-12 1412000.0000 -42.41 1412000.0000 -42.41 38449000.0000 -9146.82 38449000.0000 -9146.82
2019-06 17011000.0000 354.48 17011000.0000 354.48 -78215000.0000 -989.21 -77751000.0000 -830.88
2018-06 3743000.0000 -73.81 3743000.0000 -73.81 8796000.0000 -96.98 10638000.0000 -96.34
2017-06 14293000.0000 87.52 14293000.0000 87.52 290949000.0000 -21.39 290980000.0000 -21.36
2016-12 7687000.0000 343.05 7687000.0000 343.05 43984000.0000 -12.21 43984000.0000 -12.21
2017-12 2452000.0000 -68.10 2452000.0000 -68.10 -425000.0000 -100.97 -425000.0000 -100.97
2016-06 7622000.0000 187.41 7622000.0000 187.41 370102000.0000 4719.66 370036000.0000 4718.80
2015-06 2652000.0000 850.54 2652000.0000 850.54 7679000.0000 -108.10 7679000.0000 -107.99
2015-12 1735000.0000 11.22 1735000.0000 11.22 50100000.0000 -582.43 50100000.0000 -582.43
2014-06 279000.0000 -- 279000.0000 -- -94749000.0000 -- -96068000.0000 --
2013-12 -- -- -- -- -10747000.0000 -- -10747000.0000 --
2014-12 1560000.0000 -- 1560000.0000 -- -10385000.0000 -- -10385000.0000 --
2012-12 -- -100.00 -- -100.00 1501000.0000 -106.07 1501000.0000 -106.07
2012-06 3296000.0000 -29.10 3296000.0000 -29.10 -39115000.0000 -71.13 -44883000.0000 -66.38
2013-06 -- -100.00 -- -100.00 -3420000.0000 -91.26 -2274000.0000 -94.93
2010-06 4847000.0000 -4.17 4847000.0000 -4.17 51868000.0000 -539.19 47573000.0000 -502.82
2011-06 4649000.0000 -4.09 4649000.0000 -4.09 -135478000.0000 -361.20 -133485000.0000 -380.59
2010-12 3576000.0000 49.00 3576000.0000 49.00 3907000.0000 236.81 4504000.0000 288.28
2011-12 203000.0000 -94.32 203000.0000 -94.32 -24730000.0000 -732.97 -24730000.0000 -649.07
2009-06 5058000.0000 -13.92 5058000.0000 -13.92 -11810000.0000 -167.59 -11810000.0000 -166.26
2008-12 2633000.0000 -32.93 2633000.0000 -32.93 -20839000.0000 -258.69 -20839000.0000 -255.62
2009-12 2400000.0000 -8.85 2400000.0000 -8.85 1160000.0000 -105.57 1160000.0000 -105.57
2008-06 5876000.0000 -13.40 5876000.0000 -13.40 17472000.0000 -84.30 17823000.0000 -83.82
2007-12 3926000.0000 19.19 3926000.0000 19.19 13132000.0000 16.21 13391000.0000 15.93
2007-06 6785000.0000 -93.70 6785000.0000 -50.59 111269000.0000 934.10 110173000.0000 924.20
2006-12 3294000.0000 -94.44 3294000.0000 -60.17 11300000.0000 249.74 11551000.0000 284.26
2005-06 105295000.0000 1.18 13895000.0000 -58.15 100124000.0000 10.93 103525000.0000 7.30
2005-12 59192000.0000 21.77 8271000.0000 -8.81 3231000.0000 97.49 3006000.0000 -35.88
2006-06 107634000.0000 2.22 13732000.0000 -1.17 10760000.0000 -89.25 10757000.0000 -89.61
2004-12 48611000.0000 -33.35 9070000.0000 -50.55 1636000.0000 -103.52 4688000.0000 -110.37
2004-06 104070000.0000 -17.32 33202000.0000 6.27 90258000.0000 -140.88 96481000.0000 -157.64
2003-12 72931000.0000 11.09 18343000.0000 59.17 -46421000.0000 -55.92 -45206000.0000 -44.12
2002-06 191895000.0000 -8.97 39292000.0000 -7.67 -39948000.0000 7.23 -27917000.0000 18.82
2002-12 65649000.0000 -40.87 11524000.0000 -30.71 -105300000.0000 700.70 -80893000.0000 673.36
2003-06 125866000.0000 -34.41 31242000.0000 -20.49 -220803000.0000 452.73 -167386000.0000 499.58
2001-12 111032000.0000 -14.12 16631000.0000 -18.39 -13151000.0000 37.29 -10460000.0000 5.96
2000-12 129284000.0000 28.91 20378000.0000 51.59 -9579000.0000 -140.42 -9872000.0000 -150.64
2000-06 226852000.0000 -- 49762000.0000 -- 9480000.0000 -- 20547000.0000 --
2001-06 210800000.0000 -7.08 42555000.0000 -14.48 -37255000.0000 -492.99 -23495000.0000 -214.35
1999-12 100287000.0000 -- 13443000.0000 -- 23699000.0000 -- 19495000.0000 --
2025-06 -- -100.00 14044000.0000 -35.07 -- -100.00 -- -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)
2023-12 35.99 -161.7500 -2.82 -4.1900 0.02 -- 0.02
2024-06 52.68 -117.4300 -3.79 -6.5600 0.03 -- 0.03
2024-12 52.78 -515.7100 -6.37 -10.2100 0.01 -- 0.01
2021-12 76.87 -749.2800 -2.39 -3.9400 0.00 -- 0.00
2023-06 25.09 -50.0000 -3.60 -5.4500 0.10 -- 0.07
2022-12 22.09 -39.1300 -2.15 -3.0900 0.08 -- 0.05
2022-06 64.81 -1450.3300 -11.24 -18.6600 0.01 -- 0.01
2020-12 3.87 -12.2200 -1.39 -2.1700 0.26 -- 0.11
2021-06 8.56 -23.4500 -3.60 -5.7400 0.32 -- 0.15
2020-06 10.09 -103.4300 -13.60 -23.7900 0.27 -- 0.13
2019-12 4.25 -49.3000 -5.31 -8.4500 0.26 -- 0.11
2018-12 100.00 2723.0200 1.57 2.6200 0.00 -- 0.00
2019-06 100.00 -459.7900 -3.31 -5.7900 0.00 -- 0.01
2018-06 100.00 235.0000 0.40 0.7500 0.00 -- 0.00
2017-06 100.00 2035.6000 14.86 23.3300 0.00 -- 0.01
2016-12 100.00 572.1900 4.38 4.4000 -- -- 0.01
2017-12 100.00 -17.3300 -0.02 -0.0300 0.00 -- 0.00
2016-06 100.00 4855.7100 38.49 38.7000 -- -- 0.01
2015-06 100.00 289.5600 1.37 1.6100 -- -- 0.00
2015-12 100.00 2887.6100 7.05 7.8700 -- -- 0.00
2014-06 100.00 -33960.2200 -18.59 -24.7100 -- -- 0.00
2013-12 -- -- -1.86 -2.2700 -- -- 0.00
2014-12 100.00 -665.7100 -1.87 -2.2700 -- -- 0.00
2012-12 -- -- 0.27 0.3600 -- -- 0.00
2012-06 100.00 -1186.7400 -7.20 -10.8300 -- -- 0.01
2013-06 -- -- -0.58 -0.5400 -- -- 0.00
2010-06 100.00 1063.7500 7.77 8.0900 -- -- 0.01
2011-06 100.00 -2318.8200 -23.29 -29.0600 -- -- 0.01
2010-12 100.00 106.8800 0.55 0.7600 -- -- 0.01
2011-12 100.00 -12182.2700 -4.46 -5.6900 -- -- 0.00
2009-06 100.00 -240.4300 -1.98 -2.2100 -- -- 0.01
2008-12 100.00 -796.1600 -3.56 -3.9600 -- -- 0.00
2009-12 100.00 43.4600 0.19 0.2100 -- -- 0.00
2008-06 100.00 292.2700 2.95 3.2600 -- -- 0.01
2007-12 100.00 334.4900 1.97 2.4600 0.00 -- 0.01
2007-06 100.00 1639.9300 16.55 20.6100 0.00 -- 0.01
2006-12 100.00 343.0500 2.26 2.6200 0.00 -- 0.01
2005-06 13.20 95.0900 16.67 25.9000 40.93 -- 0.18
2005-12 13.97 5.4600 0.52 0.7100 25.38 -- 0.10
2006-06 12.76 10.0000 2.16 2.4500 41.62 -- 0.22
2004-12 18.66 3.3700 0.33 1.6600 19.77 -- 0.10
2004-06 31.90 86.7300 18.84 34.7000 122.19 -- 0.22
2003-12 25.15 -63.6500 -10.00 -33.3800 5.58 -- 0.16
2002-06 20.48 -20.8200 -5.48 -7.9500 17.49 -- 0.26
2002-12 17.55 -160.4000 -17.34 -31.0500 6.65 -- 0.11
2003-06 24.82 -175.4300 -44.37 -97.5400 9.16 -- 0.25
2001-12 14.98 -11.8400 -1.67 -2.8300 7.26 -- 0.14
2000-12 15.76 -7.4100 -1.21 -2.4500 7.50 -- 0.16
2000-06 21.94 4.1600 1.00 4.8400 8.24 -- 0.24
2001-06 20.19 -17.6700 -5.01 -5.9900 14.62 -- 0.28
1999-12 13.40 23.6300 -- -- -- -- --
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
2023-12 37.53 62.47 2.27 0.59
2024-06 39.35 60.65 1.98 0.55
2024-12 40.58 59.42 1.89 0.46
2021-12 38.28 61.72 2.41 0.93
2023-06 38.29 61.71 2.37 0.55
2022-12 35.88 64.12 2.60 0.77
2022-06 39.22 60.78 2.31 0.69
2020-12 37.61 62.39 2.38 1.10
2021-06 36.60 63.40 2.51 1.07
2020-06 43.23 56.77 2.04 0.89
2019-12 40.30 59.70 2.22 1.08
2018-12 40.03 59.97 1.99 0.92
2019-06 43.08 56.92 2.11 1.09
2018-06 34.68 65.32 2.27 0.99
2017-06 36.31 63.69 2.02 0.75
2016-12 0.50 99.50 196.02 196.02
2017-12 33.29 66.71 2.39 1.09
2016-06 0.55 99.45 177.15 177.15
2015-06 14.85 85.15 0.85 0.85
2015-12 10.44 89.56 5.52 5.52
2014-06 23.74 76.26 0.46 0.46
2013-12 17.84 82.16 0.45 0.45
2014-12 17.63 82.37 0.83 0.83
2012-12 24.95 75.05 0.54 0.54
2012-06 23.69 76.31 0.80 0.80
2013-06 28.49 71.51 0.44 0.44
2010-06 11.98 88.02 2.57 2.57
2011-06 21.03 78.97 0.92 0.92
2010-12 16.49 83.51 3.15 3.15
2011-12 21.54 78.46 0.55 0.55
2009-06 10.50 89.50 21.78 21.78
2008-12 10.23 89.77 33.89 33.89
2009-12 11.08 88.92 14.56 14.56
2008-06 7.59 92.41 33.64 33.64
2007-12 18.21 81.79 7.79 7.74
2007-06 20.47 79.53 6.62 5.21
2006-12 11.69 88.31 3.33 3.27
2005-06 21.72 78.28 0.61 0.59
2005-12 20.90 79.10 1.02 0.99
2006-06 11.88 88.12 2.90 2.83
2004-12 28.60 71.40 0.40 0.38
2004-06 27.13 72.87 0.25 0.24
2003-12 48.17 51.83 0.63 0.58
2002-06 29.51 70.49 1.00 0.95
2002-12 37.20 62.80 0.97 0.92
2003-06 44.35 55.65 0.58 0.53
2001-12 24.83 75.17 0.71 0.62
2000-12 17.64 82.36 1.03 0.90
2000-06 29.12 70.88 1.07 0.98
2001-06 16.99 83.01 0.98 0.87
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)
2023/12/31 0:00:00 14292000.0000 -- 14820000.0000 5145000.0000
2024/6/30 0:00:00 19427000.0000 -- 28012000.0000 10098000.0000
2024/12/31 0:00:00 6828000.0000 -- 13335000.0000 4383000.0000
2021/12/31 0:00:00 1204000.0000 -- 12199000.0000 2807000.0000
2023/6/30 0:00:00 70170000.0000 -- 26096000.0000 9429000.0000
2022/12/31 0:00:00 55011000.0000 -- 11017000.0000 4540000.0000
2022/6/30 0:00:00 3917000.0000 -- 30675000.0000 5472000.0000
2020/12/31 0:00:00 188767000.0000 -- 9446000.0000 3076000.0000
2021/6/30 0:00:00 232248000.0000 -- 19904000.0000 5934000.0000
2020/6/30 0:00:00 223313000.0000 -- 26596000.0000 9365000.0000
2019/12/31 0:00:00 214119000.0000 -- 15616000.0000 5484000.0000
2018/12/31 0:00:00 -- -- 9489000.0000 9051000.0000
2019/6/30 0:00:00 -- -- 20194000.0000 17956000.0000
2018/6/30 0:00:00 -- -- 23648000.0000 16089000.0000
2017/6/30 0:00:00 -- -- 15644000.0000 409000.0000
2016/12/31 0:00:00 -- -- 8382000.0000 --
2017/12/31 0:00:00 -- -- 8080000.0000 8311000.0000
2016/6/30 0:00:00 -- -- 13250000.0000 -3894000.0000
2015/6/30 0:00:00 -- -- 23769000.0000 -9298000.0000
2015/12/31 0:00:00 -- -- 7594000.0000 -4889000.0000
2014/6/30 0:00:00 -- -- 38013000.0000 3708000.0000
2013/12/31 0:00:00 -- -- 14410000.0000 -3604000.0000
2014/12/31 0:00:00 -- -- 16300000.0000 -4538000.0000
2012/12/31 0:00:00 -- -- 7835000.0000 -2713000.0000
2012/6/30 0:00:00 -- -- 23909000.0000 6310000.0000
2013/6/30 0:00:00 -- -- 25211000.0000 6668000.0000
2010/6/30 0:00:00 -- -- 28676000.0000 462000.0000
2011/6/30 0:00:00 -- -- 27776000.0000 3400000.0000
2010/12/31 0:00:00 -- -- 11573000.0000 580000.0000
2011/12/31 0:00:00 -- -- 23874000.0000 -2383000.0000
2009/6/30 0:00:00 -- -- 25389000.0000 1065000.0000
2008/12/31 0:00:00 -- -- 12419000.0000 779000.0000
2009/12/31 0:00:00 -- -- 16420000.0000 233000.0000
2008/6/30 0:00:00 -- -- 31619000.0000 3907000.0000
2007/12/31 0:00:00 -- -- 14479000.0000 2743000.0000
2007/6/30 0:00:00 -- -- 35009000.0000 1838000.0000
2006/12/31 0:00:00 -- -- 11407000.0000 360000.0000
2005/6/30 0:00:00 91400000.0000 -- 24146000.0000 3354000.0000
2005/12/31 0:00:00 50921000.0000 -- 15475000.0000 2071000.0000
2006/6/30 0:00:00 93902000.0000 -- 38246000.0000 5265000.0000
2004/12/31 0:00:00 39541000.0000 -- 14116000.0000 1272000.0000
2004/6/30 0:00:00 70868000.0000 -- 73203000.0000 6318000.0000
2003/12/31 0:00:00 54588000.0000 -- 26347000.0000 3563000.0000
2002/6/30 0:00:00 152603000.0000 -- 59423000.0000 3706000.0000
2002/12/31 0:00:00 54125000.0000 -- 27175000.0000 2755000.0000
2003/6/30 0:00:00 94624000.0000 -- 77673000.0000 4481000.0000
2001/12/31 0:00:00 94401000.0000 -- 24318000.0000 2921000.0000
2000/12/31 0:00:00 108906000.0000 -- 33449000.0000 2722000.0000
2000/6/30 0:00:00 177090000.0000 -- 86196000.0000 1567000.0000
2001/6/30 0:00:00 168245000.0000 -- 76116000.0000 3574000.0000
1999/12/31 0:00:00 86844000.0000 -- 37221000.0000 -4801000.0000
2025/6/30 0:00:00 -- -- 28195000.0000 7870000.0000