中商官网
研究报告
长城天下（HK0524）
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 | 81212000.0000 | -8.83 | 5169000.0000 | 2.09 | -25454000.0000 | -27.40 | -25650000.0000 | -27.24 |
| 2024-06 | 36911000.0000 | -11.40 | 2624000.0000 | 10.58 | -10414000.0000 | -18.60 | -10506000.0000 | -18.51 |
| 2023-06 | 41659000.0000 | -6.55 | 2373000.0000 | -8.55 | -12794000.0000 | 11.04 | -12893000.0000 | 10.94 |
| 2022-12 | 90537000.0000 | -12.54 | 5479000.0000 | 13.09 | -19989000.0000 | -8.79 | -23202000.0000 | 5.59 |
| 2023-12 | 89075000.0000 | -1.61 | 5063000.0000 | -7.59 | -35060000.0000 | 75.40 | -35253000.0000 | 51.94 |
| 2022-06 | 44578000.0000 | -34.81 | 2595000.0000 | 12.83 | -11522000.0000 | 10.18 | -11622000.0000 | 11.14 |
| 2021-12 | 103513000.0000 | 43.02 | 4845000.0000 | -15.78 | -21916000.0000 | -230.60 | -21973000.0000 | -230.40 |
| 2021-06 | 68380000.0000 | 69.09 | 2300000.0000 | -26.47 | -10457000.0000 | -137.40 | -10457000.0000 | -137.31 |
| 2019-06 | 35304000.0000 | 17.01 | 9194000.0000 | -47.41 | -136296000.0000 | -306.96 | -135128000.0000 | -309.70 |
| 2019-12 | 79210000.0000 | 16.62 | 13491000.0000 | -56.19 | -234115000.0000 | 1448.07 | -219027000.0000 | 1767.72 |
| 2020-12 | 72376000.0000 | -8.63 | 5753000.0000 | -57.36 | 16781000.0000 | -107.17 | 16851000.0000 | -107.69 |
| 2020-06 | 40439000.0000 | 14.55 | 3128000.0000 | -65.98 | 27959000.0000 | -120.51 | 28031000.0000 | -120.74 |
| 2017-12 | 71675000.0000 | -9.18 | 39211000.0000 | -10.77 | -16546000.0000 | -79.20 | -15735000.0000 | -80.15 |
| 2018-12 | 67920000.0000 | -5.24 | 30794000.0000 | -21.47 | -15123000.0000 | -8.60 | -11727000.0000 | -25.47 |
| 2018-06 | 30172000.0000 | -19.64 | 17484000.0000 | -19.61 | 65857000.0000 | -431.72 | 64438000.0000 | -433.81 |
| 2016-12 | 78917000.0000 | 12.55 | 43942000.0000 | 22.00 | -79559000.0000 | -7267.48 | -79264000.0000 | -2141.83 |
| 2017-06 | 37545000.0000 | 24.43 | 21749000.0000 | 43.71 | -19853000.0000 | -48.43 | -19304000.0000 | -47.76 |
| 2016-06 | 30173000.0000 | -17.53 | 15134000.0000 | -18.17 | -38494000.0000 | -198.29 | -36952000.0000 | -191.50 |
| 2015-12 | 70115000.0000 | -7.10 | 36019000.0000 | -8.87 | 1110000.0000 | -101.50 | 3882000.0000 | -105.47 |
| 2014-12 | 75471000.0000 | -2.42 | 39523000.0000 | 4.04 | -73958000.0000 | 122.19 | -71011000.0000 | 117.63 |
| 2014-06 | 38588000.0000 | 5.43 | 20116000.0000 | 4.28 | -41262000.0000 | 265.25 | -39838000.0000 | 255.73 |
| 2015-06 | 36586000.0000 | -5.19 | 18495000.0000 | -8.06 | 39163000.0000 | -194.91 | 40385000.0000 | -201.37 |
| 2013-12 | 77345000.0000 | -2.31 | 37987000.0000 | -2.25 | -33286000.0000 | 5930.07 | -32629000.0000 | 153.90 |
| 2012-12 | 79176000.0000 | -83.32 | 38863000.0000 | -68.44 | -552000.0000 | -93.93 | -12851000.0000 | -176.37 |
| 2013-06 | 36601000.0000 | -6.05 | 19291000.0000 | -4.70 | -11297000.0000 | -1042.20 | -11199000.0000 | -1632.01 |
| 2012-06 | 38957000.0000 | -75.36 | 20243000.0000 | -55.42 | 1199000.0000 | -136.17 | 731000.0000 | -97.13 |
| 2011-06 | 158132000.0000 | 319.85 | 45412000.0000 | 111.92 | -3315000.0000 | -6.06 | 25433000.0000 | 1089.01 |
| 2011-12 | 474606000.0000 | 526.54 | 123134000.0000 | 193.19 | -9098000.0000 | -36.49 | 16828000.0000 | 67.31 |
| 2010-06 | 37664000.0000 | -90.27 | 21429000.0000 | -76.71 | -3529000.0000 | -147.24 | 2139000.0000 | -64.00 |
| 2009-12 | 797852000.0000 | 1.38 | 183930000.0000 | 0.79 | 11606000.0000 | -139.40 | 19034000.0000 | -143.80 |
| 2009-06 | 387088000.0000 | -1.50 | 91997000.0000 | -3.51 | 7470000.0000 | 76.93 | 5941000.0000 | 203.27 |
| 2010-12 | 75750000.0000 | -90.51 | 41998000.0000 | -77.17 | -14326000.0000 | -223.44 | 10058000.0000 | -47.16 |
| 2008-06 | 392988000.0000 | -1.25 | 95345000.0000 | -8.27 | 4222000.0000 | -85.35 | 1959000.0000 | -92.65 |
| 2007-12 | 795252000.0000 | 13.15 | 211847000.0000 | 9.71 | 46614000.0000 | 4.44 | 44303000.0000 | 9.03 |
| 2008-12 | 786997000.0000 | -1.04 | 182493000.0000 | -13.86 | -29460000.0000 | -163.20 | -43458000.0000 | -198.09 |
| 2006-06 | 330709000.0000 | 71.93 | 95827000.0000 | 34.14 | 24197000.0000 | 116.55 | 22774000.0000 | 103.81 |
| 2006-12 | 702810000.0000 | 66.31 | 193092000.0000 | 24.62 | 44631000.0000 | 15.83 | 40632000.0000 | -13.69 |
| 2007-06 | 397956000.0000 | 20.33 | 103945000.0000 | 8.47 | 28826000.0000 | 19.13 | 26659000.0000 | 17.06 |
| 2004-12 | 402654000.0000 | 0.03 | 147833000.0000 | -11.70 | -132976000.0000 | 540.66 | -131607000.0000 | 566.16 |
| 2005-06 | 192354000.0000 | -4.52 | 71436000.0000 | -4.37 | 11174000.0000 | -163.02 | 11174000.0000 | -163.13 |
| 2004-06 | 201456000.0000 | 0.14 | 74702000.0000 | -11.98 | -17730000.0000 | 112.82 | -17700000.0000 | 112.46 |
| 2005-12 | 422590000.0000 | 4.95 | 154941000.0000 | 4.81 | 38532000.0000 | -128.98 | 47076000.0000 | -135.77 |
| 2002-12 | 316746000.0000 | 20.03 | 89760000.0000 | 80.03 | -186274000.0000 | -72.69 | -186274000.0000 | -72.66 |
| 2003-06 | 201173000.0000 | 43.09 | 84867000.0000 | 125.21 | -8331000.0000 | -92.78 | -8331000.0000 | -92.78 |
| 2003-12 | 402543000.0000 | 27.09 | 167415000.0000 | 86.51 | -20756000.0000 | -88.86 | -19756000.0000 | -89.39 |
| 2002-06 | 140592000.0000 | 10.77 | 37683000.0000 | 46.32 | -115328000.0000 | -78.53 | -115328000.0000 | -78.53 |
| 2001-12 | 263896000.0000 | 163.57 | 49858000.0000 | 80.94 | -682025000.0000 | -17171.96 | -681315000.0000 | -52428.34 |
| 2001-06 | 126923000.0000 | 325.49 | 25753000.0000 | 129.24 | -537085000.0000 | -150543.98 | -537085000.0000 | 41892.57 |
| 2000-06 | 29830000.0000 | -- | 11234000.0000 | -- | 357000.0000 | -- | -1279000.0000 | -- |
| 2000-12 | 100125000.0000 | 121.30 | 27555000.0000 | 24.45 | 3995000.0000 | -105.31 | 1302000.0000 | -101.66 |
| 1999-12 | 45245000.0000 | -- | 22141000.0000 | -- | -75170000.0000 | -- | -78408000.0000 | -- |
| 2025-06 | 49148000.0000 | 33.15 | 2933000.0000 | 11.78 | -6486000.0000 | -37.72 | -- | -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 | 6.36 | -31.3400 | -37.94 | -2468.7200 | 91.29 | -- | 1.21 |
| 2024-06 | 7.11 | -28.2100 | -14.43 | -62.9400 | 27.06 | -- | 0.51 |
| 2023-06 | 5.70 | -30.7100 | -13.84 | -25.8100 | -- | -- | 0.45 |
| 2022-12 | 6.05 | -22.5300 | -22.82 | -36.9100 | -- | -- | 1.03 |
| 2023-12 | 5.68 | -39.3600 | -47.63 | -127.8000 | 65.69 | -- | 1.21 |
| 2022-06 | 5.82 | -25.8500 | -13.16 | -19.9700 | -- | -- | 0.51 |
| 2021-12 | 4.68 | -21.1700 | -22.96 | -31.4200 | -- | -- | 1.08 |
| 2021-06 | 3.36 | -15.2900 | -9.84 | -18.5700 | -- | -- | 0.64 |
| 2019-06 | 26.04 | -386.0600 | -77.70 | -148.2500 | -- | -- | 0.20 |
| 2019-12 | 17.03 | -295.5600 | -290.79 | -4367.4400 | -- | -- | 0.98 |
| 2020-12 | 7.95 | 23.1900 | 15.43 | 68.1000 | -- | -- | 0.67 |
| 2020-06 | 7.74 | 69.1400 | 37.29 | 87.7400 | -- | -- | 0.54 |
| 2017-12 | 54.71 | -23.4300 | -4.89 | -7.8400 | -- | -- | 0.21 |
| 2018-12 | 45.34 | -21.7400 | -4.95 | -5.2000 | -- | -- | 0.22 |
| 2018-06 | 57.95 | 220.4500 | 16.37 | 20.9500 | -- | -- | 0.07 |
| 2016-12 | 55.68 | -100.7900 | -25.72 | -37.5400 | -- | -- | 0.26 |
| 2017-06 | 57.93 | -53.2600 | -5.92 | -9.9400 | -- | -- | 0.11 |
| 2016-06 | 50.16 | -127.5800 | -12.52 | -18.2700 | -- | -- | 0.10 |
| 2015-12 | 51.37 | 1.5800 | 0.44 | 1.6300 | -- | -- | 0.28 |
| 2014-12 | 52.37 | -34.0900 | -36.99 | -63.6200 | -- | -- | 0.38 |
| 2014-06 | 52.13 | -32.6600 | -17.26 | -27.7300 | 21.81 | -- | 0.16 |
| 2015-06 | 50.55 | 107.0400 | 16.77 | 18.1200 | -- | -- | 0.16 |
| 2013-12 | 49.11 | -32.4600 | -11.81 | -17.8000 | 46.47 | -- | 0.27 |
| 2012-12 | 49.08 | -23.6200 | -0.17 | -5.9900 | 23.40 | -- | 0.25 |
| 2013-06 | 52.71 | -29.5100 | -3.71 | -5.5200 | 6.80 | -- | 0.12 |
| 2012-06 | 51.96 | -19.3900 | 0.39 | 0.3200 | 12.81 | -- | 0.13 |
| 2011-06 | 28.72 | -2.1300 | -0.92 | 9.5800 | -- | -- | 0.44 |
| 2011-12 | 25.94 | -1.9300 | -2.97 | 7.4300 | 241.73 | -- | 1.55 |
| 2010-06 | 56.90 | -9.3700 | -1.11 | 1.0100 | -- | -- | 0.12 |
| 2009-12 | 23.05 | 1.4500 | 3.66 | 9.5000 | -- | -- | 2.52 |
| 2009-06 | 23.77 | 1.9300 | 2.48 | 3.2000 | -- | -- | 1.29 |
| 2010-12 | 55.44 | -18.9100 | -4.43 | 4.7400 | -- | -- | 0.23 |
| 2008-06 | 24.26 | 1.0700 | 1.25 | 0.8600 | -- | -- | 1.16 |
| 2007-12 | 26.64 | 5.8600 | 13.34 | 19.8200 | -- | -- | 2.28 |
| 2008-12 | 23.19 | -3.7400 | -9.60 | -24.1800 | -- | -- | 2.56 |
| 2006-06 | 28.98 | 7.3200 | 10.57 | 20.0100 | -- | -- | 1.45 |
| 2006-12 | 27.47 | 6.3500 | 16.64 | 30.7500 | -- | -- | 2.62 |
| 2007-06 | 26.12 | 7.2400 | 8.46 | 13.0600 | -- | -- | 1.17 |
| 2004-12 | 36.71 | -33.0200 | -126.71 | -301.6900 | -- | -- | 3.84 |
| 2005-06 | 37.14 | 5.8100 | 9.71 | 20.2300 | -- | -- | 1.67 |
| 2004-06 | 37.08 | -8.8000 | -8.05 | -11.1400 | -- | -- | 0.91 |
| 2005-12 | 36.66 | 9.1200 | 25.45 | 51.6900 | -- | -- | 2.79 |
| 2002-12 | 28.34 | -59.4100 | -65.36 | -94.8600 | -- | -- | 1.11 |
| 2003-06 | 42.19 | -4.1400 | -3.20 | -4.4300 | -- | -- | 0.77 |
| 2003-12 | 41.59 | -5.1600 | -8.80 | -11.1900 | -- | -- | 1.71 |
| 2002-06 | 26.80 | -82.0300 | -34.89 | -47.7500 | -- | -- | 0.43 |
| 2001-12 | 18.89 | -258.1600 | -144.46 | -190.6800 | -- | -- | 0.56 |
| 2001-06 | 20.29 | -422.7600 | -114.41 | -143.8900 | 365.23 | -- | 0.27 |
| 2000-06 | 37.66 | 1.1900 | -- | -- | -- | -- | -- |
| 2000-12 | 27.52 | 5.1000 | 0.43 | 0.1500 | 15.40 | -- | 0.11 |
| 1999-12 | 48.94 | -166.1400 | -56.93 | -74.4900 | 38.83 | -- | 0.34 |
| 2025-06 | 5.97 | -- | -- | -- | 113.27 | -- | -- |
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 | 98.45 | 1.55 | 0.31 | 0.30 |
| 2024-06 | 76.87 | 23.13 | 0.34 | 0.32 |
| 2023-06 | 45.97 | 54.03 | 0.86 | 0.86 |
| 2022-12 | 28.24 | 71.76 | 1.49 | 1.49 |
| 2023-12 | 62.53 | 37.47 | 0.52 | 0.49 |
| 2022-06 | 37.24 | 62.76 | 1.07 | 1.07 |
| 2021-12 | 30.27 | 69.73 | 1.41 | 1.41 |
| 2021-06 | 50.09 | 49.91 | 1.97 | 1.97 |
| 2019-06 | 46.49 | 53.51 | 0.92 | 0.92 |
| 2019-12 | 97.64 | 2.36 | 0.28 | 0.28 |
| 2020-12 | 80.23 | 19.77 | 1.23 | 1.23 |
| 2020-06 | 61.44 | 38.56 | 1.58 | 1.58 |
| 2017-12 | 38.46 | 61.54 | 2.10 | 2.10 |
| 2018-12 | 25.17 | 74.83 | 2.82 | 2.82 |
| 2018-06 | 21.63 | 78.37 | 3.54 | 3.54 |
| 2016-12 | 33.32 | 66.68 | 1.98 | 1.98 |
| 2017-06 | 43.82 | 56.18 | 1.61 | 1.61 |
| 2016-06 | 35.61 | 64.39 | 1.67 | 1.67 |
| 2015-12 | 9.82 | 90.18 | 9.72 | 9.72 |
| 2014-12 | 48.00 | 52.00 | 1.92 | 1.92 |
| 2014-06 | 42.57 | 57.43 | 5.18 | 5.14 |
| 2015-06 | 8.34 | 91.66 | 12.14 | 12.14 |
| 2013-12 | 36.71 | 63.29 | 5.70 | 5.66 |
| 2012-12 | 32.93 | 67.07 | 7.35 | 7.26 |
| 2013-06 | 33.98 | 66.02 | 6.87 | 6.75 |
| 2012-06 | 26.89 | 73.11 | 2.58 | 2.56 |
| 2011-06 | 26.38 | 73.62 | 2.33 | 2.33 |
| 2011-12 | 26.43 | 73.57 | 2.57 | 2.55 |
| 2010-06 | 36.08 | 63.92 | 2.50 | 2.50 |
| 2009-12 | 36.78 | 63.22 | 2.48 | 2.48 |
| 2009-06 | 37.99 | 62.01 | 2.46 | 2.46 |
| 2010-12 | 34.42 | 65.58 | 2.46 | 2.46 |
| 2008-06 | 32.60 | 67.40 | 2.41 | 2.41 |
| 2007-12 | 35.74 | 64.26 | 2.30 | 2.30 |
| 2008-12 | 41.20 | 58.80 | 2.24 | 2.24 |
| 2006-06 | 50.25 | 49.75 | 2.63 | 2.63 |
| 2006-12 | 50.74 | 49.26 | 1.67 | 1.67 |
| 2007-06 | 39.77 | 60.23 | 2.27 | 2.27 |
| 2004-12 | 58.43 | 41.57 | 1.53 | 1.53 |
| 2005-06 | 51.97 | 48.03 | 1.74 | 1.74 |
| 2004-06 | 27.84 | 72.16 | 1.46 | 1.46 |
| 2005-12 | 39.84 | 60.16 | 2.15 | 2.15 |
| 2002-12 | 31.09 | 68.91 | 1.03 | 1.03 |
| 2003-06 | 27.75 | 72.25 | 1.20 | 1.20 |
| 2003-12 | 25.11 | 74.89 | 1.39 | 1.39 |
| 2002-06 | 26.94 | 73.06 | 1.25 | 1.25 |
| 2001-12 | 24.32 | 75.68 | 2.01 | 2.01 |
| 2001-06 | 20.34 | 79.66 | 2.76 | 2.76 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 10.45 | 89.55 | 5.00 | 4.96 |
| 1999-12 | 10.86 | 89.14 | 8.07 | 8.03 |
| 2025-06 | -- | -- | 0.00 | -0.01 |
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 | 76043000.0000 | -- | -- | 1865000.0000 |
| 2024/6/30 0:00:00 | 34287000.0000 | -- | -- | 657000.0000 |
| 2023/6/30 0:00:00 | 39286000.0000 | -- | -- | 166000.0000 |
| 2022/12/31 0:00:00 | 85058000.0000 | -- | -- | 337000.0000 |
| 2023/12/31 0:00:00 | 84012000.0000 | -- | -- | 513000.0000 |
| 2022/6/30 0:00:00 | 41983000.0000 | -- | -- | 97000.0000 |
| 2021/12/31 0:00:00 | 98668000.0000 | -- | -- | 1263000.0000 |
| 2021/6/30 0:00:00 | 66080000.0000 | -- | -- | 948000.0000 |
| 2019/6/30 0:00:00 | 26110000.0000 | -- | -- | 71000.0000 |
| 2019/12/31 0:00:00 | 65719000.0000 | -- | -- | 119000.0000 |
| 2020/12/31 0:00:00 | 66623000.0000 | -- | -- | 192000.0000 |
| 2020/6/30 0:00:00 | 37311000.0000 | -- | -- | 23000.0000 |
| 2017/12/31 0:00:00 | 32464000.0000 | -- | -- | 9000.0000 |
| 2018/12/31 0:00:00 | 37126000.0000 | -- | -- | 7000.0000 |
| 2018/6/30 0:00:00 | 12688000.0000 | -- | -- | 4000.0000 |
| 2016/12/31 0:00:00 | 34975000.0000 | -- | -- | 3000.0000 |
| 2017/6/30 0:00:00 | 15796000.0000 | -- | -- | 3000.0000 |
| 2016/6/30 0:00:00 | 15039000.0000 | -- | -- | 1000.0000 |
| 2015/12/31 0:00:00 | 34096000.0000 | -- | -- | 135000.0000 |
| 2014/12/31 0:00:00 | 35948000.0000 | -- | -- | 1474000.0000 |
| 2014/6/30 0:00:00 | 18472000.0000 | -- | -- | 482000.0000 |
| 2015/6/30 0:00:00 | 18091000.0000 | -- | -- | 133000.0000 |
| 2013/12/31 0:00:00 | 39358000.0000 | -- | -- | 1118000.0000 |
| 2012/12/31 0:00:00 | 40313000.0000 | -- | -- | 206000.0000 |
| 2013/6/30 0:00:00 | 17310000.0000 | -- | -- | 579000.0000 |
| 2012/6/30 0:00:00 | 18714000.0000 | -- | -- | -- |
| 2011/6/30 0:00:00 | 112720000.0000 | -- | -- | 53000.0000 |
| 2011/12/31 0:00:00 | 351472000.0000 | -- | -- | 132000.0000 |
| 2010/6/30 0:00:00 | 16235000.0000 | -- | -- | -- |
| 2009/12/31 0:00:00 | 613922000.0000 | -- | -- | 110000.0000 |
| 2009/6/30 0:00:00 | 295091000.0000 | -- | -- | 80000.0000 |
| 2010/12/31 0:00:00 | 33752000.0000 | -- | -- | -- |
| 2008/6/30 0:00:00 | 297643000.0000 | -- | 10076000.0000 | 427000.0000 |
| 2007/12/31 0:00:00 | 583405000.0000 | -- | -- | 1951000.0000 |
| 2008/12/31 0:00:00 | 604504000.0000 | -- | -- | 667000.0000 |
| 2006/6/30 0:00:00 | 234882000.0000 | -- | 2688000.0000 | 1379000.0000 |
| 2006/12/31 0:00:00 | 509718000.0000 | -- | -- | 2859000.0000 |
| 2007/6/30 0:00:00 | 294011000.0000 | -- | 8466000.0000 | 1229000.0000 |
| 2004/12/31 0:00:00 | 254821000.0000 | -- | 100544000.0000 | -301000.0000 |
| 2005/6/30 0:00:00 | 120918000.0000 | -- | 2391000.0000 | -191000.0000 |
| 2004/6/30 0:00:00 | 126754000.0000 | -- | 25508000.0000 | 22000.0000 |
| 2005/12/31 0:00:00 | 267649000.0000 | -- | -- | -555000.0000 |
| 2002/12/31 0:00:00 | 226986000.0000 | -- | -- | 1080000.0000 |
| 2003/6/30 0:00:00 | 116306000.0000 | -- | 22538000.0000 | 111000.0000 |
| 2003/12/31 0:00:00 | 235128000.0000 | -- | -- | 50000.0000 |
| 2002/6/30 0:00:00 | 102909000.0000 | -- | 22686000.0000 | 770000.0000 |
| 2001/12/31 0:00:00 | 214038000.0000 | -- | -- | 1216000.0000 |
| 2001/6/30 0:00:00 | 101170000.0000 | -- | 16342000.0000 | 105000.0000 |
| 2000/6/30 0:00:00 | 18596000.0000 | -- | 30780000.0000 | -14009000.0000 |
| 2000/12/31 0:00:00 | 72570000.0000 | -- | -- | 140000.0000 |
| 1999/12/31 0:00:00 | 23104000.0000 | -- | 25283000.0000 | -- |
| 2025/6/30 0:00:00 | 46215000.0000 | -- | -- | 1635000.0000 |