中商官网
研究报告
高银金融（HK0530）
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 （%) |
| 2020-06 | 589087000.0000 | -2.47 | 437702000.0000 | -4.65 | -7428393000.0000 | -216.05 | -7461084000.0000 | -219.28 |
| 2021-06 | 370085000.0000 | -37.18 | 337343000.0000 | -22.93 | -1346061000.0000 | -81.88 | -1398180000.0000 | -81.26 |
| 2020-12 | 172094000.0000 | -50.51 | 153848000.0000 | -33.13 | -975384000.0000 | 106.28 | -993132000.0000 | 107.67 |
| 2019-12 | 347763000.0000 | 8.19 | 230080000.0000 | -4.96 | -472848000.0000 | -140.63 | -478229000.0000 | -164.41 |
| 2019-06 | 604030000.0000 | -23.86 | 459045000.0000 | -13.17 | 6400960000.0000 | 249.86 | 6255025000.0000 | 420.27 |
| 2018-12 | 321439000.0000 | -13.79 | 242081000.0000 | -10.17 | 1163914000.0000 | -26.74 | 742439000.0000 | -25.46 |
| 2017-06 | 760087000.0000 | 21.71 | 528968000.0000 | 51.84 | 2351167000.0000 | 52.28 | 1419573000.0000 | 58.93 |
| 2018-06 | 793342000.0000 | 4.38 | 528654000.0000 | -0.06 | 1829569000.0000 | -22.18 | 1202264000.0000 | -15.31 |
| 2017-12 | 372863000.0000 | 26.94 | 269499000.0000 | 16.35 | 1588813000.0000 | 1.41 | 995966000.0000 | 4.09 |
| 2016-12 | 293731000.0000 | 0.62 | 231621000.0000 | 39.07 | 1566688000.0000 | 204.71 | 956804000.0000 | 209.83 |
| 2015-12 | 291910000.0000 | 10.66 | 166547000.0000 | -13.03 | 514150000.0000 | -63.88 | 308814000.0000 | -63.67 |
| 2015-06 | 573776000.0000 | 42.90 | 423444000.0000 | 40.99 | 2068378000.0000 | 79.98 | 1214043000.0000 | 65.44 |
| 2016-06 | 624486000.0000 | 8.84 | 348372000.0000 | -17.73 | 1544026000.0000 | -25.35 | 893232000.0000 | -26.43 |
| 2013-12 | 169649000.0000 | 13.73 | 136254000.0000 | 31.75 | 582459000.0000 | -28.89 | 372414000.0000 | -24.52 |
| 2014-12 | 263786000.0000 | 55.49 | 191490000.0000 | 40.54 | 1423265000.0000 | 144.35 | 850107000.0000 | 128.27 |
| 2014-06 | 401526000.0000 | 60.31 | 300345000.0000 | 67.26 | 1149211000.0000 | -25.63 | 733826000.0000 | -20.93 |
| 2012-06 | 153176000.0000 | -39.39 | 115274000.0000 | -31.95 | 265129000.0000 | -184.00 | 79221000.0000 | -125.34 |
| 2013-06 | 250468000.0000 | 63.52 | 179563000.0000 | 55.77 | 1545199000.0000 | 482.81 | 928053000.0000 | 1071.47 |
| 2012-12 | 149163000.0000 | 51.48 | 103418000.0000 | 49.34 | 819133000.0000 | 883.44 | 493373000.0000 | -2458.49 |
| 2011-06 | 252713000.0000 | 244.54 | 169389000.0000 | 141.47 | -315616000.0000 | -308.66 | -312653000.0000 | -346.16 |
| 2010-12 | 160890000.0000 | 384.33 | 102751000.0000 | 327.26 | -232189000.0000 | -1363.82 | -233167000.0000 | -1420.69 |
| 2010-06 | 73348000.0000 | 922.84 | 70148000.0000 | 1451.26 | 151262000.0000 | -1603.15 | 127013000.0000 | -1328.48 |
| 2011-12 | 98470000.0000 | -38.80 | 69248000.0000 | -32.61 | 83293000.0000 | -135.87 | -20919000.0000 | -91.03 |
| 2009-12 | 33219000.0000 | 129.30 | 24049000.0000 | 151.51 | 18372000.0000 | -269.36 | 17655000.0000 | -111.97 |
| 2008-12 | 14487000.0000 | -18.27 | 9562000.0000 | -23.88 | -10848000.0000 | -26.26 | -147510000.0000 | 315.95 |
| 2009-06 | 7171000.0000 | -10.66 | 4522000.0000 | -17.92 | -10063000.0000 | -812.68 | -10339000.0000 | -87.99 |
| 2007-12 | 17726000.0000 | -62.57 | 12562000.0000 | -29.17 | -14712000.0000 | -128.00 | -35463000.0000 | -148.30 |
| 2007-06 | 10208000.0000 | -69.58 | 7246000.0000 | -9.49 | -5791000.0000 | -256.94 | 367000.0000 | -96.45 |
| 2008-06 | 8027000.0000 | -21.37 | 5509000.0000 | -23.97 | 1412000.0000 | -124.38 | -86082000.0000 | -23555.59 |
| 2006-06 | 33557000.0000 | -64.83 | 8006000.0000 | 77.24 | 3690000.0000 | -110.85 | 10350000.0000 | -118.22 |
| 2005-12 | 26481000.0000 | -81.62 | 10455000.0000 | 30.15 | -105409000.0000 | 111.17 | -150640000.0000 | 197.23 |
| 2006-12 | 47364000.0000 | 78.86 | 17736000.0000 | 69.64 | 52552000.0000 | -149.86 | 73426000.0000 | -148.74 |
| 2005-06 | 95426000.0000 | 75.55 | 4517000.0000 | -35.51 | -34008000.0000 | 207.57 | -56794000.0000 | 400.04 |
| 2004-06 | 54357000.0000 | -43.61 | 7004000.0000 | -79.55 | -11057000.0000 | 5.99 | -11358000.0000 | -60.98 |
| 2003-12 | 195456000.0000 | 27.82 | 70046000.0000 | 26.86 | -19034000.0000 | 16.65 | -36693000.0000 | 31.27 |
| 2004-12 | 144094000.0000 | -26.28 | 8033000.0000 | -88.53 | -49916000.0000 | 162.25 | -50682000.0000 | 38.12 |
| 2001-12 | 193163000.0000 | 2.75 | 66491000.0000 | -16.47 | -326908000.0000 | 400.66 | -341359000.0000 | 314.40 |
| 2003-06 | 96394000.0000 | 21.04 | 34253000.0000 | 14.72 | -10432000.0000 | -285.06 | -29105000.0000 | 921.23 |
| 2002-12 | 152916000.0000 | -20.84 | 55214000.0000 | -16.96 | -16317000.0000 | -95.01 | -27953000.0000 | -91.81 |
| 2002-06 | 79641000.0000 | -31.39 | 29857000.0000 | -27.95 | 5637000.0000 | -52.67 | -2850000.0000 | -167.68 |
| 2001-06 | 116076000.0000 | 10.33 | 41441000.0000 | -7.44 | 11909000.0000 | -27.66 | 4211000.0000 | -40.92 |
| 2000-06 | 105212000.0000 | -- | 44773000.0000 | -- | 16462000.0000 | -- | 7128000.0000 | -- |
| 2000-12 | 187991000.0000 | 0.52 | 79606000.0000 | 1.70 | -65296000.0000 | 136.87 | -82375000.0000 | 121.06 |
| 1999-12 | 187026000.0000 | -- | 78277000.0000 | -- | -27566000.0000 | -- | -37263000.0000 | -- |
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) |
| 2020-06 | 74.30 | -1261.0000 | -25.47 | -64.1100 | 0.20 | -- | 0.02 |
| 2021-06 | 91.15 | -363.7200 | -7.53 | -13.4900 | 0.05 | -- | 0.02 |
| 2020-12 | 89.40 | -566.7700 | -5.23 | -9.0200 | 0.03 | -- | 0.01 |
| 2019-12 | 66.16 | -135.9700 | -1.26 | -2.5400 | 0.01 | -- | 0.01 |
| 2019-06 | 76.00 | 1059.7100 | 16.72 | 32.2900 | 0.02 | -- | 0.02 |
| 2018-12 | 75.31 | 362.0900 | 2.39 | 5.3500 | 0.00 | -- | 0.01 |
| 2017-06 | 69.59 | 309.3300 | 6.55 | 11.8300 | 0.02 | -- | 0.02 |
| 2018-06 | 66.64 | 230.6200 | 4.84 | 9.0400 | 0.02 | -- | 0.02 |
| 2017-12 | 72.28 | 426.1100 | 4.30 | 7.5700 | 0.01 | -- | 0.01 |
| 2016-12 | 78.85 | 533.3800 | 5.05 | 8.4900 | 0.01 | -- | 0.01 |
| 2015-12 | 57.05 | 176.1300 | 2.60 | 3.1000 | 0.25 | -- | 0.01 |
| 2015-06 | 73.80 | 360.4900 | 12.43 | 12.3800 | 0.25 | -- | 0.03 |
| 2016-06 | 55.79 | 247.2500 | 5.52 | 8.5200 | 0.04 | -- | 0.02 |
| 2013-12 | 80.32 | 343.3300 | 5.09 | 4.5700 | 0.11 | -- | 0.01 |
| 2014-12 | 72.59 | 539.5500 | 10.09 | 9.0600 | 0.15 | -- | 0.02 |
| 2014-06 | 74.80 | 286.2100 | 9.37 | 8.6500 | 0.21 | -- | 0.03 |
| 2012-06 | 75.26 | 173.0900 | 4.61 | 2.6700 | 0.50 | -- | 0.03 |
| 2013-06 | 71.69 | 616.9200 | 14.68 | 11.9500 | 0.27 | -- | 0.02 |
| 2012-12 | 69.33 | 549.1500 | 8.53 | 6.7300 | 0.51 | -- | 0.02 |
| 2011-06 | 67.03 | -124.8900 | -8.79 | -10.6900 | -- | -- | 0.07 |
| 2010-12 | 63.86 | -144.3200 | -6.26 | -7.7100 | 32.88 | -- | 0.04 |
| 2010-06 | 95.64 | 206.2300 | 4.19 | 3.9100 | 26.02 | -- | 0.02 |
| 2011-12 | 70.32 | 84.5900 | 1.50 | -0.7300 | 0.42 | -- | 0.02 |
| 2009-12 | 72.40 | 55.3100 | 0.55 | 0.5500 | 58.41 | -- | 0.01 |
| 2008-12 | 66.00 | -74.8800 | -11.01 | -171.9200 | 35.95 | -- | 0.15 |
| 2009-06 | 63.06 | -140.3300 | -1.54 | -1.6100 | 21.89 | -- | 0.01 |
| 2007-12 | 70.87 | -83.0000 | -7.46 | -20.3200 | 4.71 | -- | 0.09 |
| 2007-06 | 70.98 | -56.7300 | -3.11 | 0.2600 | 1.48 | -- | 0.05 |
| 2008-06 | 68.63 | 17.5900 | 1.33 | -97.3300 | 1.22 | -- | 0.08 |
| 2006-06 | 23.86 | 11.0000 | 2.02 | 14.4600 | 38.71 | -- | 0.18 |
| 2005-12 | 39.48 | -398.0600 | -110.66 | -427.5900 | 18.66 | -- | 0.28 |
| 2006-12 | 37.45 | 110.9500 | 34.02 | 54.5300 | 39.24 | -- | 0.31 |
| 2005-06 | 4.73 | -35.6400 | -12.95 | -45.9900 | 3.63 | -- | 0.36 |
| 2004-06 | 12.89 | -32.1700 | -2.50 | -6.0700 | 3.06 | -- | 0.12 |
| 2003-12 | 35.84 | -9.7400 | -3.36 | -22.7800 | 0.78 | -- | 0.34 |
| 2004-12 | 5.57 | -38.9900 | -16.24 | -28.2500 | 16.04 | -- | 0.47 |
| 2001-12 | 34.42 | -169.2400 | -62.98 | -170.9600 | 0.57 | -- | 0.37 |
| 2003-06 | 35.53 | -10.8200 | -2.31 | -20.5800 | 0.44 | -- | 0.21 |
| 2002-12 | 36.11 | -10.6700 | -3.43 | -17.4800 | 0.46 | -- | 0.32 |
| 2002-06 | 37.49 | 7.0800 | 1.14 | -1.4500 | 0.24 | -- | 0.16 |
| 2001-06 | 35.70 | 10.2600 | 1.40 | 0.8500 | 0.28 | -- | 0.14 |
| 2000-06 | 42.56 | 15.7600 | -- | -- | -- | -- | -- |
| 2000-12 | 42.35 | -32.6100 | -7.01 | -16.6100 | 0.35 | -- | 0.20 |
| 1999-12 | 41.85 | -14.4500 | -3.59 | -9.2900 | 0.42 | -- | 0.24 |
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 |
| 2020-06 | 60.10 | 39.90 | 0.67 | 0.63 |
| 2021-06 | 42.05 | 57.95 | 1.75 | 1.66 |
| 2020-12 | 40.91 | 59.09 | 1.79 | 1.70 |
| 2019-12 | 49.73 | 50.27 | 1.44 | 0.58 |
| 2019-06 | 49.42 | 50.58 | 1.44 | 0.68 |
| 2018-12 | 61.44 | 38.56 | 1.32 | 0.18 |
| 2017-06 | 51.94 | 48.06 | 2.88 | 0.77 |
| 2018-06 | 49.90 | 50.10 | 1.21 | 0.28 |
| 2017-12 | 48.66 | 51.34 | 2.78 | 0.64 |
| 2016-12 | 49.01 | 50.99 | 1.13 | 0.52 |
| 2015-12 | 31.83 | 68.17 | 1.15 | 1.04 |
| 2015-06 | 20.98 | 79.02 | 2.66 | 2.41 |
| 2016-06 | 48.34 | 51.66 | 1.02 | 0.41 |
| 2013-12 | 8.22 | 91.78 | 8.00 | 7.49 |
| 2014-12 | 11.56 | 88.44 | 5.96 | 5.39 |
| 2014-06 | 10.07 | 89.93 | 6.95 | 6.26 |
| 2012-06 | 21.30 | 78.70 | 5.61 | 5.30 |
| 2013-06 | 5.66 | 94.34 | 14.92 | 14.02 |
| 2012-12 | 4.13 | 95.87 | 12.92 | 12.64 |
| 2011-06 | 18.57 | 81.43 | 4.30 | 4.30 |
| 2010-12 | 18.51 | 81.49 | 4.28 | 4.28 |
| 2010-06 | 10.17 | 89.83 | 9.32 | 9.32 |
| 2011-12 | 46.46 | 53.54 | 1.15 | 1.09 |
| 2009-12 | 4.44 | 95.56 | 22.51 | 22.51 |
| 2008-12 | 12.96 | 87.04 | 1.87 | 1.86 |
| 2009-06 | 2.15 | 97.85 | 48.68 | 48.67 |
| 2007-12 | 11.49 | 88.51 | 2.34 | 2.29 |
| 2007-06 | 25.41 | 74.59 | 0.69 | 0.65 |
| 2008-06 | 16.81 | 83.19 | 0.81 | 0.68 |
| 2006-06 | 60.77 | 39.23 | 0.37 | 0.37 |
| 2005-12 | 62.83 | 37.17 | 1.26 | 1.24 |
| 2006-12 | 12.70 | 87.30 | 6.76 | 6.72 |
| 2005-06 | 52.39 | 47.61 | 1.36 | 1.13 |
| 2004-06 | 57.51 | 42.49 | 1.27 | 1.19 |
| 2003-12 | 52.62 | 47.38 | 1.27 | 0.73 |
| 2004-12 | 41.30 | 58.70 | 1.17 | 1.07 |
| 2001-12 | 44.55 | 55.45 | 1.32 | 0.35 |
| 2003-06 | 46.81 | 53.19 | 1.11 | 0.43 |
| 2002-12 | 46.13 | 53.87 | 1.22 | 0.25 |
| 2002-06 | 38.87 | 61.13 | 1.52 | 0.45 |
| 2001-06 | 29.48 | 70.52 | 1.77 | 0.67 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 33.02 | 66.98 | 1.65 | 0.63 |
| 1999-12 | 34.92 | 65.08 | 1.66 | 0.65 |
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) |
| 2020/6/30 0:00:00 | 151385000.0000 | -- | 385924000.0000 | 1027452000.0000 |
| 2021/6/30 0:00:00 | 32742000.0000 | -- | 406211000.0000 | 548174000.0000 |
| 2020/12/31 0:00:00 | 18246000.0000 | -- | 218572000.0000 | 346240000.0000 |
| 2019/12/31 0:00:00 | 117683000.0000 | -- | 134193000.0000 | 377338000.0000 |
| 2019/6/30 0:00:00 | 144985000.0000 | -- | 305050000.0000 | 773292000.0000 |
| 2018/12/31 0:00:00 | 79358000.0000 | -- | 126549000.0000 | 248477000.0000 |
| 2017/6/30 0:00:00 | 231119000.0000 | -- | 418592000.0000 | 71724000.0000 |
| 2018/6/30 0:00:00 | 264688000.0000 | -- | 300504000.0000 | 335484000.0000 |
| 2017/12/31 0:00:00 | 103364000.0000 | -- | 110197000.0000 | 56392000.0000 |
| 2016/12/31 0:00:00 | 62110000.0000 | -- | 136379000.0000 | 19102000.0000 |
| 2015/12/31 0:00:00 | 125363000.0000 | -- | 135758000.0000 | 53860000.0000 |
| 2015/6/30 0:00:00 | 150332000.0000 | -- | 303395000.0000 | 48000.0000 |
| 2016/6/30 0:00:00 | 276114000.0000 | -- | 343504000.0000 | 94878000.0000 |
| 2013/12/31 0:00:00 | 33395000.0000 | -- | 67700000.0000 | 16000.0000 |
| 2014/12/31 0:00:00 | 72296000.0000 | -- | 134929000.0000 | 27000.0000 |
| 2014/6/30 0:00:00 | 101181000.0000 | -- | 142390000.0000 | 43000.0000 |
| 2012/6/30 0:00:00 | 37902000.0000 | -- | 86810000.0000 | 1824000.0000 |
| 2013/6/30 0:00:00 | 70905000.0000 | -- | 114219000.0000 | 26000.0000 |
| 2012/12/31 0:00:00 | 45745000.0000 | -- | 52041000.0000 | 24000.0000 |
| 2011/6/30 0:00:00 | 83324000.0000 | -- | 64033000.0000 | 9501000.0000 |
| 2010/12/31 0:00:00 | 58139000.0000 | -- | 28795000.0000 | 2875000.0000 |
| 2010/6/30 0:00:00 | 3200000.0000 | -- | 65899000.0000 | 629000.0000 |
| 2011/12/31 0:00:00 | 29222000.0000 | -- | 40776000.0000 | 1747000.0000 |
| 2009/12/31 0:00:00 | 9170000.0000 | -- | 28447000.0000 | 162000.0000 |
| 2008/12/31 0:00:00 | 4925000.0000 | -- | 20712000.0000 | 2000.0000 |
| 2009/6/30 0:00:00 | 2649000.0000 | -- | 18650000.0000 | -- |
| 2007/12/31 0:00:00 | 5164000.0000 | -- | 24939000.0000 | 321000.0000 |
| 2007/6/30 0:00:00 | 2962000.0000 | -- | 14492000.0000 | -- |
| 2008/6/30 0:00:00 | 2518000.0000 | -- | 7762000.0000 | -- |
| 2006/6/30 0:00:00 | 25551000.0000 | -- | 10747000.0000 | 4000.0000 |
| 2005/12/31 0:00:00 | 16026000.0000 | -- | 31225000.0000 | 1960000.0000 |
| 2006/12/31 0:00:00 | 29628000.0000 | -- | 21305000.0000 | 1130000.0000 |
| 2005/6/30 0:00:00 | 90909000.0000 | -- | 17268000.0000 | 1809000.0000 |
| 2004/6/30 0:00:00 | 47353000.0000 | -- | 23620000.0000 | 1723000.0000 |
| 2003/12/31 0:00:00 | 125410000.0000 | -- | 32977000.0000 | 12533000.0000 |
| 2004/12/31 0:00:00 | 136061000.0000 | -- | 60068000.0000 | 4068000.0000 |
| 2001/12/31 0:00:00 | 126672000.0000 | -- | 41744000.0000 | 15725000.0000 |
| 2003/6/30 0:00:00 | 62141000.0000 | -- | 19780000.0000 | 4418000.0000 |
| 2002/12/31 0:00:00 | 97702000.0000 | -- | 31210000.0000 | 10438000.0000 |
| 2002/6/30 0:00:00 | 49784000.0000 | -- | 12967000.0000 | 5305000.0000 |
| 2001/6/30 0:00:00 | 74635000.0000 | -- | 20157000.0000 | 8364000.0000 |
| 2000/6/30 0:00:00 | 60439000.0000 | -- | 20515000.0000 | 8758000.0000 |
| 2000/12/31 0:00:00 | 108385000.0000 | -- | 54384000.0000 | 17109000.0000 |
| 1999/12/31 0:00:00 | 108749000.0000 | -- | 57278000.0000 | 16260000.0000 |