中商官网
研究报告
ASMPT（HK0522）
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 （%) |
| 2025-03 | 3124593000.0000 | -0.45 | 1278115000.0000 | -2.76 | 106733000.0000 | -59.12 | 83638000.0000 | -53.51 |
| 2024-09 | 9825727000.0000 | -12.99 | 4023301000.0000 | -7.18 | 490157000.0000 | -46.14 | 340875000.0000 | -46.74 |
| 2024-06 | 6480996000.0000 | -17.11 | 2652600000.0000 | -15.73 | 454881000.0000 | -48.25 | 314967000.0000 | -49.64 |
| 2024-03 | 3138783000.0000 | -19.88 | 1314376000.0000 | -17.00 | 261117000.0000 | -41.24 | 179913000.0000 | -43.40 |
| 2024-12 | 13229079000.0000 | -9.99 | 5289047000.0000 | -8.39 | 501537000.0000 | -51.59 | 345262000.0000 | -51.74 |
| 2023-12 | 14697489000.0000 | -24.10 | 5773628000.0000 | -27.52 | 1036011000.0000 | -69.65 | 715353000.0000 | -72.70 |
| 2023-09 | 11292795000.0000 | -24.88 | 4334425000.0000 | -29.78 | 910109000.0000 | -70.03 | 640002000.0000 | -72.80 |
| 2023-06 | 7818359000.0000 | -25.33 | 3147745000.0000 | -26.95 | 879062000.0000 | -60.30 | 625376000.0000 | -63.99 |
| 2023-03 | 3917493000.0000 | -25.63 | 1583620000.0000 | -26.01 | 444390000.0000 | -57.89 | 317887000.0000 | -61.81 |
| 2022-09 | 15033061000.0000 | -4.53 | 6172985000.0000 | -2.71 | 3036455000.0000 | 4.05 | 2353375000.0000 | 4.32 |
| 2022-12 | 19363495000.0000 | -11.77 | 7965948000.0000 | -10.57 | 3412991000.0000 | -16.60 | 2620251000.0000 | -17.32 |
| 2022-03 | 5267414000.0000 | 21.46 | 2140455000.0000 | 24.75 | 1055403000.0000 | 54.26 | 832335000.0000 | 59.60 |
| 2022-06 | 10471105000.0000 | 10.06 | 4309132000.0000 | 12.91 | 2214044000.0000 | 36.95 | 1736713000.0000 | 38.70 |
| 2021-09 | 15746900000.0000 | 51.55 | 6345140000.0000 | 66.51 | 2918350000.0000 | 318.60 | 2255970000.0000 | 263.16 |
| 2021-12 | 21947637000.0000 | 49.30 | 8907607000.0000 | 73.34 | 4092459000.0000 | 124.86 | 3168976000.0000 | 95.43 |
| 2021-03 | 4336922000.0000 | 45.58 | 1715812000.0000 | 56.17 | 684153000.0000 | 721.33 | 521509000.0000 | 2110.16 |
| 2020-12 | 14700250000.0000 | -7.45 | 5138881000.0000 | -6.97 | 1819971000.0000 | 86.52 | 1621516000.0000 | 161.85 |
| 2021-06 | 9514154000.0000 | 41.46 | 3816521000.0000 | 51.29 | 1616696000.0000 | 253.18 | 1252150000.0000 | 221.58 |
| 2020-09 | 10390744000.0000 | -9.13 | 3810768000.0000 | -4.18 | 697161000.0000 | -2.28 | 621212000.0000 | 54.23 |
| 2020-06 | 6725510000.0000 | -7.55 | 2522701000.0000 | -0.37 | 457748000.0000 | 24.18 | 389372000.0000 | 116.94 |
| 2019-12 | 15883042000.0000 | -18.76 | 5523875000.0000 | -25.72 | 975734000.0000 | -67.18 | 619249000.0000 | -72.06 |
| 2020-03 | 2979018000.0000 | -18.61 | 1098680000.0000 | -11.41 | 83298000.0000 | -54.43 | 23596000.0000 | -78.56 |
| 2019-06 | 7274789000.0000 | -24.35 | 2532102000.0000 | -35.28 | 368611000.0000 | -79.91 | 179487000.0000 | -87.19 |
| 2019-09 | 11434143000.0000 | -22.65 | 3977109000.0000 | -32.19 | 713438000.0000 | -72.72 | 402791000.0000 | -79.91 |
| 2019-03 | 3660015000.0000 | -15.78 | 1240224000.0000 | -24.05 | 182778000.0000 | -74.19 | 110058000.0000 | -82.18 |
| 2018-06 | 9616377000.0000 | 17.48 | 3912123000.0000 | 17.98 | 1834784000.0000 | 9.00 | 1401538000.0000 | -6.08 |
| 2018-12 | 19550590000.0000 | 11.57 | 7436777000.0000 | 5.47 | 2973156000.0000 | -9.20 | 2216062000.0000 | -21.29 |
| 2018-03 | 4345900000.0000 | 15.54 | 1632916000.0000 | 8.77 | 708287000.0000 | -15.26 | 617780000.0000 | -16.07 |
| 2018-09 | 14782894000.0000 | 11.19 | 5865487000.0000 | 8.77 | 2615335000.0000 | -4.74 | 2004901000.0000 | -14.96 |
| 2017-09 | 13295484000.0000 | 23.93 | 5392339000.0000 | 33.66 | 2745557000.0000 | 103.95 | 2357532000.0000 | 118.85 |
| 2017-12 | 17522713000.0000 | 22.97 | 7051374000.0000 | 31.62 | 3274280000.0000 | 82.62 | 2815473000.0000 | 92.33 |
| 2017-06 | 8185401000.0000 | 25.33 | 3315818000.0000 | 39.29 | 1683302000.0000 | 164.29 | 1492252000.0000 | 202.62 |
| 2016-12 | 14249093000.0000 | 9.80 | 5357475000.0000 | 13.62 | 1792949000.0000 | 31.51 | 1463864000.0000 | 53.09 |
| 2016-09 | 10728204000.0000 | 6.76 | 4034326000.0000 | 11.17 | 1346176000.0000 | 12.68 | 1077223000.0000 | 19.28 |
| 2017-03 | 3761237000.0000 | 31.42 | 1501268000.0000 | 58.68 | 835848000.0000 | 387.59 | 736024000.0000 | 450.13 |
| 2016-03 | 2862074000.0000 | -6.34 | 946104000.0000 | -15.01 | 171423000.0000 | -57.50 | 133792000.0000 | -52.99 |
| 2016-06 | 6531282000.0000 | -4.20 | 2380483000.0000 | -6.04 | 636915000.0000 | -32.77 | 493115000.0000 | -31.78 |
| 2015-12 | 12977289000.0000 | -8.80 | 4715384000.0000 | -6.62 | 1363376000.0000 | -32.79 | 956191000.0000 | -40.24 |
| 2015-09 | 10048895000.0000 | -6.81 | 3628876000.0000 | -3.01 | 1194728000.0000 | -29.36 | 903084000.0000 | -33.41 |
| 2015-06 | 6817818000.0000 | 14.95 | 2533503000.0000 | 26.41 | 947390000.0000 | 34.12 | 722856000.0000 | 25.97 |
| 2015-03 | 3055866000.0000 | 22.56 | 1113135000.0000 | 37.81 | 403305000.0000 | 103.62 | 284596000.0000 | 81.63 |
| 2014-12 | 14229177000.0000 | 31.25 | 5049626000.0000 | 58.83 | 2028463000.0000 | 201.40 | 1599954000.0000 | 186.43 |
| 2013-12 | 10841166000.0000 | 3.64 | 3179358000.0000 | 0.54 | 673010000.0000 | -22.52 | 558589000.0000 | -18.93 |
| 2014-06 | 5931073000.0000 | 19.20 | 2004185000.0000 | 38.74 | 706401000.0000 | 113.26 | 573832000.0000 | 140.83 |
| 2014-03 | 2493433000.0000 | 17.31 | 807752000.0000 | 48.19 | 198067000.0000 | 841.03 | 156691000.0000 | 1870.46 |
| 2014-09 | 10783468000.0000 | 33.50 | 3741566000.0000 | 53.98 | 1691289000.0000 | 156.26 | 1356226000.0000 | 165.20 |
| 2013-09 | 8077411000.0000 | -1.26 | 2429918000.0000 | -7.57 | 659996000.0000 | -28.42 | 511396000.0000 | -30.24 |
| 2013-06 | 4975678000.0000 | -3.30 | 1444510000.0000 | -15.04 | 331235000.0000 | -45.65 | 238276000.0000 | -50.73 |
| 2013-03 | 2125516000.0000 | -4.20 | 545085000.0000 | -19.12 | 21048000.0000 | -89.81 | 7952000.0000 | -95.42 |
| 2012-09 | 8180757000.0000 | -21.32 | 2628892000.0000 | -28.62 | 922074000.0000 | -70.66 | 733123000.0000 | -73.87 |
| 2012-06 | 5145291000.0000 | -29.98 | 1700246000.0000 | -36.48 | 609422000.0000 | -77.48 | 483606000.0000 | -80.21 |
| 2012-12 | 10460558000.0000 | -19.01 | 3162376000.0000 | -28.56 | 868678000.0000 | -73.59 | 688994000.0000 | -76.50 |
| 2011-06 | 7348618000.0000 | 76.35 | 2676669000.0000 | 39.75 | 2706215000.0000 | 103.62 | 2444287000.0000 | 112.85 |
| 2012-03 | 2218759000.0000 | -34.31 | 673923000.0000 | -42.66 | 206649000.0000 | -88.33 | 173592000.0000 | -89.59 |
| 2011-12 | 12915194000.0000 | 35.73 | 4426477000.0000 | -1.81 | 3289444000.0000 | 2.17 | 2931980000.0000 | 3.16 |
| 2011-09 | 10397695000.0000 | 51.25 | 3683176000.0000 | 14.03 | 3142891000.0000 | 37.66 | 2805513000.0000 | 40.48 |
| 2010-12 | 9515089000.0000 | 101.07 | 4508124000.0000 | 130.52 | 3219647000.0000 | 202.10 | 2842034000.0000 | 203.82 |
| 2011-03 | 3377472000.0000 | -- | 1175386000.0000 | -- | 1771263000.0000 | -- | 1667704000.0000 | -- |
| 2010-09 | 6874729000.0000 | -- | 3229924000.0000 | -- | 2283026000.0000 | -- | 1997103000.0000 | -- |
| 2008-12 | 5258413000.0000 | -2.49 | 2095186000.0000 | -10.97 | 1103564000.0000 | -23.90 | 973673000.0000 | -23.30 |
| 2009-06 | 1409140000.0000 | -51.86 | 455573000.0000 | -63.94 | 93028000.0000 | -87.92 | 74904000.0000 | -88.90 |
| 2009-12 | 4732174000.0000 | -10.01 | 1955595000.0000 | -6.66 | 1065770000.0000 | -3.42 | 935438000.0000 | -3.93 |
| 2010-06 | 4167155000.0000 | 195.72 | 1915314000.0000 | 320.42 | 1329020000.0000 | 1328.62 | 1148365000.0000 | 1433.12 |
| 2008-06 | 2927222000.0000 | 23.32 | 1263525000.0000 | 24.45 | 770269000.0000 | 27.34 | 674592000.0000 | 23.46 |
| 2007-06 | 2373634000.0000 | 4.42 | 1015325000.0000 | -4.69 | 604875000.0000 | -10.48 | 546400000.0000 | -12.58 |
| 2007-12 | 5392661000.0000 | 18.37 | 2353410000.0000 | 13.18 | 1450125000.0000 | 13.40 | 1269497000.0000 | 10.44 |
| 2006-12 | 4555953000.0000 | 28.81 | 2079385000.0000 | 29.09 | 1278774000.0000 | 41.47 | 1149477000.0000 | 35.16 |
| 2005-12 | 3536855000.0000 | -7.63 | 1610778000.0000 | -6.96 | 903924000.0000 | -14.92 | 850485000.0000 | -15.17 |
| 2006-06 | 2273105000.0000 | 55.99 | 1065251000.0000 | 62.80 | 675661000.0000 | 96.00 | 625044000.0000 | 93.16 |
| 2005-06 | 1457183000.0000 | -36.11 | 654323000.0000 | -35.61 | 344722000.0000 | -47.72 | 323591000.0000 | -47.23 |
| 2003-12 | 2604823000.0000 | 41.11 | 1142972000.0000 | 47.72 | 587128000.0000 | 94.30 | 535873000.0000 | 88.22 |
| 2004-06 | 2280710000.0000 | 111.78 | 1016214000.0000 | 124.75 | 659427000.0000 | 217.34 | 613233000.0000 | 221.75 |
| 2004-12 | 3828930000.0000 | 46.99 | 1731313000.0000 | 51.47 | 1062382000.0000 | 80.95 | 1002595000.0000 | 87.10 |
| 2003-06 | 1076926000.0000 | 30.26 | 452145000.0000 | 33.10 | 207801000.0000 | 44.52 | 190595000.0000 | 40.75 |
| 2002-12 | 1846016000.0000 | 18.32 | 773722000.0000 | 22.78 | 302181000.0000 | 21.30 | 284704000.0000 | 23.12 |
| 2002-06 | 826728000.0000 | -16.66 | 339700000.0000 | -16.86 | 143790000.0000 | -35.60 | 135410000.0000 | -32.35 |
| 2000-12 | 3989130000.0000 | 110.97 | 1817398000.0000 | 133.30 | 1175215000.0000 | 236.60 | 1080183000.0000 | 227.18 |
| 2001-12 | 1560227000.0000 | -60.89 | 630189000.0000 | -65.32 | 249126000.0000 | -78.80 | 231246000.0000 | -78.59 |
| 2000-06 | 1937027000.0000 | -- | 850457000.0000 | -- | 561123000.0000 | -- | 520520000.0000 | -- |
| 2001-06 | 992018000.0000 | -48.79 | 408588000.0000 | -51.96 | 223276000.0000 | -60.21 | 200161000.0000 | -61.55 |
| 1999-12 | 1890869000.0000 | -- | 778998000.0000 | -- | 349145000.0000 | -- | 330150000.0000 | -- |
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) |
| 2025-03 | 40.91 | 3.3100 | -- | -- | -- | -- | -- |
| 2024-09 | 40.95 | 4.8300 | -- | -- | -- | -- | -- |
| 2024-06 | 40.93 | 6.7600 | 1.87 | 2.0400 | 0.60 | -- | 0.27 |
| 2024-03 | 41.88 | 8.1500 | -- | -- | -- | -- | -- |
| 2024-12 | 39.98 | 3.5800 | 2.12 | 2.2700 | 1.33 | -- | 0.56 |
| 2023-12 | 39.28 | 6.9700 | 4.32 | 4.5600 | 1.41 | -- | 0.61 |
| 2023-09 | 38.38 | 7.7900 | -- | -- | -- | -- | -- |
| 2023-06 | 40.26 | 10.9500 | 3.73 | 4.0100 | 0.67 | -- | 0.33 |
| 2023-03 | 40.42 | 11.0500 | -- | -- | -- | -- | -- |
| 2022-09 | 41.06 | 19.2000 | -- | -- | -- | -- | -- |
| 2022-12 | 41.14 | 16.7800 | 13.78 | 16.6500 | 1.53 | -- | 0.78 |
| 2022-03 | 40.64 | 19.1000 | -- | -- | -- | -- | -- |
| 2022-06 | 41.15 | 20.0400 | 8.41 | 11.2500 | 0.82 | -- | 0.40 |
| 2021-09 | 40.29 | 17.9700 | -- | -- | -- | -- | -- |
| 2021-12 | 40.59 | 18.0200 | 15.44 | 20.7500 | 1.75 | -- | 0.83 |
| 2021-03 | 39.56 | 15.3800 | -- | -- | -- | -- | -- |
| 2020-12 | 34.96 | 6.5400 | 7.86 | 12.3100 | 1.66 | -- | 0.63 |
| 2021-06 | 40.11 | 16.5300 | 6.36 | 9.2600 | 0.77 | -- | 0.37 |
| 2020-09 | 36.67 | 6.7100 | -- | -- | -- | -- | -- |
| 2020-06 | 37.51 | 6.8100 | 2.09 | 3.3600 | 0.63 | -- | 0.31 |
| 2019-12 | 34.78 | 6.1400 | 4.68 | 5.3300 | 1.65 | -- | 0.76 |
| 2020-03 | 36.88 | 2.8000 | -- | -- | -- | -- | -- |
| 2019-06 | 34.81 | 5.0700 | 1.70 | 1.5300 | 0.69 | -- | 0.34 |
| 2019-09 | 34.78 | 6.2400 | -- | -- | -- | -- | -- |
| 2019-03 | 33.89 | 4.9900 | -- | -- | -- | -- | -- |
| 2018-06 | 40.68 | 19.0800 | 8.53 | 11.8200 | 0.83 | -- | 0.45 |
| 2018-12 | 38.04 | 15.2100 | 14.11 | 18.2100 | 1.85 | -- | 0.93 |
| 2018-03 | 37.57 | 16.3000 | -- | -- | -- | -- | -- |
| 2018-09 | 39.68 | 17.6900 | -- | -- | -- | -- | -- |
| 2017-09 | 40.56 | 20.6500 | -- | -- | -- | -- | -- |
| 2017-12 | 40.24 | 18.6900 | 17.60 | 24.7500 | 1.95 | -- | 0.94 |
| 2017-06 | 40.51 | 20.5600 | 9.62 | 14.2800 | 0.92 | -- | 0.47 |
| 2016-12 | 37.60 | 12.5800 | 11.46 | 16.2300 | 2.09 | -- | 0.91 |
| 2016-09 | 37.60 | 12.5500 | -- | -- | -- | -- | -- |
| 2017-03 | 39.91 | 22.2200 | -- | -- | -- | -- | -- |
| 2016-03 | 33.06 | 5.9900 | -- | -- | -- | -- | -- |
| 2016-06 | 36.45 | 9.7500 | 4.16 | 5.7700 | 0.98 | -- | 0.43 |
| 2015-12 | 36.34 | 10.5100 | 9.83 | 11.9400 | 2.37 | -- | 0.94 |
| 2015-09 | 36.11 | 11.8900 | -- | -- | -- | -- | -- |
| 2015-06 | 37.16 | 13.9000 | 6.58 | 8.7600 | 1.06 | -- | 0.47 |
| 2015-03 | 36.43 | 13.2000 | -- | -- | -- | -- | -- |
| 2014-12 | 35.49 | 14.2600 | 13.99 | 19.5000 | 2.36 | -- | 0.98 |
| 2013-12 | 29.33 | 6.2100 | 6.27 | 7.8900 | 2.37 | -- | 1.01 |
| 2014-06 | 33.79 | 11.9100 | 5.15 | 7.4200 | 1.03 | -- | 0.43 |
| 2014-03 | 32.40 | 7.9400 | -- | -- | -- | -- | -- |
| 2014-09 | 34.70 | 15.6800 | -- | -- | -- | -- | -- |
| 2013-09 | 30.08 | 8.1700 | -- | -- | -- | -- | -- |
| 2013-06 | 29.03 | 6.6600 | 3.17 | 3.5600 | 1.05 | -- | 0.48 |
| 2013-03 | 25.64 | 0.9900 | -- | -- | -- | -- | -- |
| 2012-09 | 32.14 | 11.2700 | -- | -- | -- | -- | -- |
| 2012-06 | 33.04 | 11.8400 | 5.79 | 7.5400 | 1.08 | -- | 0.49 |
| 2012-12 | 30.23 | 8.3000 | 8.50 | 10.5100 | 2.54 | -- | 1.02 |
| 2011-06 | 36.42 | 36.8300 | 24.24 | 44.5800 | 1.47 | -- | 0.66 |
| 2012-03 | 30.37 | 9.3100 | -- | -- | -- | -- | -- |
| 2011-12 | 34.27 | 25.4700 | 34.22 | 46.7900 | 3.33 | -- | 1.34 |
| 2011-09 | 35.42 | 30.2300 | -- | -- | -- | -- | -- |
| 2010-12 | 47.38 | 33.8400 | 42.27 | 55.2900 | 3.08 | -- | 1.25 |
| 2011-03 | 34.80 | 52.4400 | -- | -- | -- | -- | -- |
| 2010-09 | 46.98 | 33.2100 | -- | -- | -- | -- | -- |
| 2008-12 | 39.84 | 20.9900 | 29.16 | 34.0000 | 3.51 | -- | 1.39 |
| 2009-06 | 32.33 | 6.6000 | 2.59 | 2.7200 | 1.10 | -- | 0.39 |
| 2009-12 | 41.33 | 22.5200 | 22.34 | 27.4300 | 2.77 | -- | 0.99 |
| 2010-06 | 45.96 | 31.8900 | 22.49 | 28.7600 | 1.93 | -- | 0.71 |
| 2008-06 | 43.16 | 26.3100 | 17.90 | 21.9100 | 1.54 | -- | 0.68 |
| 2007-06 | 42.78 | 25.4800 | 16.09 | 20.3400 | 1.66 | -- | 0.63 |
| 2007-12 | 43.64 | 26.8900 | 35.71 | 43.0300 | 3.33 | -- | 1.33 |
| 2006-12 | 45.64 | 28.0700 | 36.68 | 44.8700 | 3.35 | -- | 1.31 |
| 2005-12 | 45.54 | 25.5600 | 29.66 | 35.5300 | 3.16 | -- | 1.16 |
| 2006-06 | 46.86 | 29.7200 | 19.88 | 24.4900 | 1.81 | -- | 0.67 |
| 2005-06 | 44.90 | 23.6600 | 12.17 | 15.3100 | 1.20 | -- | 0.51 |
| 2003-12 | 43.88 | 22.5400 | 23.66 | 27.9800 | 2.76 | -- | 1.05 |
| 2004-06 | 44.56 | 28.9100 | 21.75 | 28.4000 | 2.27 | -- | 0.75 |
| 2004-12 | 45.22 | 27.7500 | 38.71 | 46.0400 | 3.78 | -- | 1.40 |
| 2003-06 | 41.98 | 19.3000 | 9.57 | 11.2400 | 1.11 | -- | 0.50 |
| 2002-12 | 41.91 | 16.3700 | 14.23 | 16.2100 | 2.12 | -- | 0.87 |
| 2002-06 | 41.09 | 17.3900 | 6.88 | 7.7900 | 0.85 | -- | 0.40 |
| 2000-12 | 45.56 | 29.4600 | 40.55 | 51.5900 | 3.14 | -- | 1.38 |
| 2001-12 | 40.39 | 15.9700 | 11.51 | 12.6400 | 1.53 | -- | 0.72 |
| 2000-06 | 43.91 | 28.9700 | -- | -- | -- | -- | -- |
| 2001-06 | 41.19 | 22.5100 | 9.18 | 10.3300 | 0.94 | -- | 0.41 |
| 1999-12 | 41.20 | 18.4600 | 17.61 | 28.7400 | 2.41 | -- | 0.95 |
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 |
| 2025-03 | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- |
| 2024-06 | 35.99 | 64.01 | 3.63 | 2.16 |
| 2024-03 | -- | -- | -- | -- |
| 2024-12 | 35.41 | 64.59 | 3.71 | 2.24 |
| 2023-12 | 34.05 | 65.95 | 2.53 | 1.48 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 33.36 | 66.64 | 2.48 | 1.36 |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 36.00 | 64.00 | 3.15 | 1.73 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 40.86 | 59.14 | 2.61 | 1.51 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 41.84 | 58.16 | 2.65 | 1.57 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 43.04 | 56.96 | 2.77 | 1.69 |
| 2021-06 | 46.73 | 53.27 | 2.28 | 1.30 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 47.01 | 52.99 | 2.53 | 1.38 |
| 2019-12 | 44.20 | 55.80 | 3.02 | 1.60 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 45.98 | 54.02 | 2.79 | 1.44 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 44.90 | 55.10 | 1.82 | 1.08 |
| 2018-12 | 42.30 | 57.70 | 1.95 | 1.11 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 38.83 | 61.17 | 3.05 | 1.92 |
| 2017-06 | 40.22 | 59.78 | 2.95 | 1.80 |
| 2016-12 | 42.28 | 57.72 | 1.91 | 1.23 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 44.10 | 55.90 | 1.83 | 1.16 |
| 2015-12 | 42.05 | 57.95 | 3.22 | 2.11 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 42.62 | 57.38 | 3.04 | 1.90 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 43.40 | 56.60 | 2.88 | 1.85 |
| 2013-12 | 34.07 | 65.93 | 2.43 | 1.45 |
| 2014-06 | 43.64 | 56.36 | 3.14 | 2.08 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 35.82 | 64.18 | 2.34 | 1.33 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 39.06 | 60.94 | 1.99 | 1.19 |
| 2012-12 | 35.87 | 64.13 | 2.25 | 1.39 |
| 2011-06 | 50.89 | 49.11 | 1.96 | 1.25 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 34.81 | 65.19 | 2.26 | 1.46 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 32.52 | 67.48 | 2.41 | 1.75 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 24.33 | 75.67 | 2.99 | 2.01 |
| 2009-06 | 23.25 | 76.75 | 3.19 | 2.16 |
| 2009-12 | 28.51 | 71.49 | 2.82 | 2.08 |
| 2010-06 | 32.42 | 67.58 | 2.48 | 1.87 |
| 2008-06 | 28.45 | 71.55 | 2.66 | 1.78 |
| 2007-06 | 28.56 | 71.44 | 2.59 | 1.83 |
| 2007-12 | 27.35 | 72.65 | 2.72 | 1.90 |
| 2006-12 | 26.52 | 73.48 | 2.84 | 2.04 |
| 2005-12 | 21.47 | 78.53 | 3.42 | 2.49 |
| 2006-06 | 24.91 | 75.09 | 3.07 | 2.28 |
| 2005-06 | 25.35 | 74.65 | 2.84 | 1.90 |
| 2003-12 | 22.82 | 77.18 | 3.20 | 2.25 |
| 2004-06 | 28.79 | 71.21 | 2.71 | 2.06 |
| 2004-12 | 20.65 | 79.35 | 3.47 | 2.49 |
| 2003-06 | 21.95 | 78.05 | 3.17 | 1.97 |
| 2002-12 | 17.29 | 82.71 | 3.96 | 2.54 |
| 2002-06 | 16.73 | 83.27 | 4.08 | 2.39 |
| 2000-12 | 27.76 | 72.24 | 2.70 | 1.82 |
| 2001-12 | 15.52 | 84.48 | 4.39 | 2.49 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 20.39 | 79.61 | 3.41 | 2.11 |
| 1999-12 | 42.05 | 57.95 | 1.58 | 1.02 |
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) |
| 2025/3/31 0:00:00 | 1846478000.0000 | -- | 754054000.0000 | 49987000.0000 |
| 2024/9/30 0:00:00 | 5802426000.0000 | -- | 2373830000.0000 | 149103000.0000 |
| 2024/6/30 0:00:00 | 3828396000.0000 | -- | 1545746000.0000 | 95831000.0000 |
| 2024/3/31 0:00:00 | 1824407000.0000 | -- | 715767000.0000 | 42186000.0000 |
| 2024/12/31 0:00:00 | 7940032000.0000 | -- | 3237037000.0000 | 201005000.0000 |
| 2023/12/31 0:00:00 | 8923861000.0000 | -- | 3062670000.0000 | 137888000.0000 |
| 2023/9/30 0:00:00 | 6958370000.0000 | -- | 2272964000.0000 | 85627000.0000 |
| 2023/6/30 0:00:00 | 4670614000.0000 | -- | 1499569000.0000 | 57010000.0000 |
| 2023/3/31 0:00:00 | 2333873000.0000 | -- | 727641000.0000 | 29381000.0000 |
| 2022/9/30 0:00:00 | 8860076000.0000 | -- | 2240457000.0000 | 90381000.0000 |
| 2022/12/31 0:00:00 | 11397547000.0000 | -- | 3024132000.0000 | 119936000.0000 |
| 2022/3/31 0:00:00 | 3126959000.0000 | -- | 721091000.0000 | 29426000.0000 |
| 2022/6/30 0:00:00 | 6161973000.0000 | -- | 1484813000.0000 | 59072000.0000 |
| 2021/9/30 0:00:00 | 9401760000.0000 | -- | 2128644000.0000 | 88318000.0000 |
| 2021/12/31 0:00:00 | 13040030000.0000 | -- | 2963789000.0000 | 118422000.0000 |
| 2021/3/31 0:00:00 | 2621110000.0000 | -- | 651884000.0000 | 28653000.0000 |
| 2020/12/31 0:00:00 | 9561369000.0000 | -- | 2523345000.0000 | 167690000.0000 |
| 2021/6/30 0:00:00 | 5697633000.0000 | -- | 1361548000.0000 | 59918000.0000 |
| 2020/9/30 0:00:00 | 6579976000.0000 | -- | 1847035000.0000 | 117414000.0000 |
| 2020/6/30 0:00:00 | 4202809000.0000 | -- | 1216233000.0000 | 79229000.0000 |
| 2019/12/31 0:00:00 | 10359167000.0000 | -- | 1710858000.0000 | 215122000.0000 |
| 2020/3/31 0:00:00 | 1880338000.0000 | -- | 392574000.0000 | 39281000.0000 |
| 2019/6/30 0:00:00 | 4742687000.0000 | -- | 1285438000.0000 | 127825000.0000 |
| 2019/9/30 0:00:00 | 7457034000.0000 | -- | 1963001000.0000 | 169976000.0000 |
| 2019/3/31 0:00:00 | 2419791000.0000 | -- | 632514000.0000 | 86807000.0000 |
| 2018/6/30 0:00:00 | 5704254000.0000 | -- | 1269705000.0000 | 81002000.0000 |
| 2018/12/31 0:00:00 | 12113813000.0000 | -- | 2623570000.0000 | 177762000.0000 |
| 2018/3/31 0:00:00 | 2712984000.0000 | -- | 587554000.0000 | 36680000.0000 |
| 2018/9/30 0:00:00 | 8917407000.0000 | -- | 1948220000.0000 | 126697000.0000 |
| 2017/9/30 0:00:00 | 7903145000.0000 | -- | 1715996000.0000 | 125576000.0000 |
| 2017/12/31 0:00:00 | 10471339000.0000 | -- | 2373815000.0000 | 162489000.0000 |
| 2017/6/30 0:00:00 | 4869583000.0000 | -- | 1086332000.0000 | 83701000.0000 |
| 2016/12/31 0:00:00 | 8891618000.0000 | -- | 2125753000.0000 | 188532000.0000 |
| 2016/9/30 0:00:00 | 6693878000.0000 | -- | 1566291000.0000 | 144442000.0000 |
| 2017/3/31 0:00:00 | 2259969000.0000 | -- | 498576000.0000 | 39932000.0000 |
| 2016/3/31 0:00:00 | 1915970000.0000 | -- | 439680000.0000 | 49489000.0000 |
| 2016/6/30 0:00:00 | 4150799000.0000 | -- | 1028805000.0000 | 91663000.0000 |
| 2015/12/31 0:00:00 | 8261905000.0000 | -- | 1992478000.0000 | 156703000.0000 |
| 2015/9/30 0:00:00 | 6420019000.0000 | -- | 1448352000.0000 | 116747000.0000 |
| 2015/6/30 0:00:00 | 4284315000.0000 | -- | 942947000.0000 | 76954000.0000 |
| 2015/3/31 0:00:00 | 1942731000.0000 | -- | 452035000.0000 | 37796000.0000 |
| 2014/12/31 0:00:00 | 9179551000.0000 | -- | 1769097000.0000 | 120512000.0000 |
| 2013/12/31 0:00:00 | 7661808000.0000 | -- | 1509140000.0000 | 18563000.0000 |
| 2014/6/30 0:00:00 | 3926888000.0000 | -- | 779334000.0000 | 43211000.0000 |
| 2014/3/31 0:00:00 | 1685681000.0000 | -- | 362692000.0000 | 6216000.0000 |
| 2014/9/30 0:00:00 | 7041902000.0000 | -- | 1277985000.0000 | 81600000.0000 |
| 2013/9/30 0:00:00 | 5647493000.0000 | -- | 1094680000.0000 | 13963000.0000 |
| 2013/6/30 0:00:00 | 3531168000.0000 | -- | 694521000.0000 | 9540000.0000 |
| 2013/3/31 0:00:00 | 1580431000.0000 | -- | 325002000.0000 | 4972000.0000 |
| 2012/9/30 0:00:00 | 5551865000.0000 | -- | 1005402000.0000 | 4781000.0000 |
| 2012/6/30 0:00:00 | 3445045000.0000 | -- | 646853000.0000 | 3014000.0000 |
| 2012/12/31 0:00:00 | 7298182000.0000 | -- | 1356733000.0000 | 8774000.0000 |
| 2011/6/30 0:00:00 | 4671949000.0000 | -- | 608838000.0000 | 1901000.0000 |
| 2012/3/31 0:00:00 | 1544836000.0000 | -- | 287687000.0000 | 2304000.0000 |
| 2011/12/31 0:00:00 | 8488717000.0000 | -- | 1297966000.0000 | 3884000.0000 |
| 2011/9/30 0:00:00 | 6714519000.0000 | -- | 966622000.0000 | 2903000.0000 |
| 2010/12/31 0:00:00 | 5006965000.0000 | -- | 709546000.0000 | 3000.0000 |
| 2011/3/31 0:00:00 | 2202086000.0000 | -- | 283568000.0000 | 839000.0000 |
| 2010/9/30 0:00:00 | 3644805000.0000 | -- | 526938000.0000 | 2000.0000 |
| 2008/12/31 0:00:00 | 3163227000.0000 | -- | 554485000.0000 | 2000.0000 |
| 2009/6/30 0:00:00 | 953567000.0000 | -- | 206157000.0000 | -- |
| 2009/12/31 0:00:00 | 2776579000.0000 | -- | 473976000.0000 | -- |
| 2010/6/30 0:00:00 | 2251841000.0000 | -- | 332377000.0000 | 1000.0000 |
| 2008/6/30 0:00:00 | 1663697000.0000 | -- | 268179000.0000 | 1000.0000 |
| 2007/6/30 0:00:00 | 1358309000.0000 | -- | 234574000.0000 | 71000.0000 |
| 2007/12/31 0:00:00 | 3039251000.0000 | -- | 499486000.0000 | 72000.0000 |
| 2006/12/31 0:00:00 | 2476568000.0000 | -- | 458937000.0000 | 199000.0000 |
| 2005/12/31 0:00:00 | 1926077000.0000 | -- | 411172000.0000 | 15000.0000 |
| 2006/6/30 0:00:00 | 1207854000.0000 | -- | 224883000.0000 | 27000.0000 |
| 2005/6/30 0:00:00 | 802860000.0000 | -- | 183863000.0000 | 3000.0000 |
| 2003/12/31 0:00:00 | 1461851000.0000 | -- | 332589000.0000 | 64000.0000 |
| 2004/6/30 0:00:00 | 1264496000.0000 | -- | 208658000.0000 | 5000.0000 |
| 2004/12/31 0:00:00 | 2097617000.0000 | -- | 386461000.0000 | 15000.0000 |
| 2003/6/30 0:00:00 | 624781000.0000 | -- | 147800000.0000 | 46000.0000 |
| 2002/12/31 0:00:00 | 1072294000.0000 | -- | 303711000.0000 | 168000.0000 |
| 2002/6/30 0:00:00 | 487028000.0000 | -- | 120962000.0000 | 113000.0000 |
| 2000/12/31 0:00:00 | 2171732000.0000 | -- | 390006000.0000 | 3132000.0000 |
| 2001/12/31 0:00:00 | 930038000.0000 | -- | 270344000.0000 | 155000.0000 |
| 2000/6/30 0:00:00 | 1086570000.0000 | -- | 167905000.0000 | 2713000.0000 |
| 2001/6/30 0:00:00 | 583430000.0000 | -- | 138687000.0000 | 34000.0000 |
| 1999/12/31 0:00:00 | 1111871000.0000 | -- | 265923000.0000 | 15702000.0000 |