中商官网
研究报告
迅捷环球控股（HK0540）
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 | 281856000.0000 | 56.86 | 30351000.0000 | 51.07 | 6459000.0000 | -402.67 | 5273000.0000 | -232.82 |
| 2024-12 | 660549000.0000 | 42.87 | 81413000.0000 | 107.04 | 23542000.0000 | -542.27 | 16901000.0000 | -441.43 |
| 2023-06 | 179688000.0000 | -12.39 | 20091000.0000 | 107.64 | -2134000.0000 | -89.83 | -3970000.0000 | -80.99 |
| 2023-12 | 462331000.0000 | -17.70 | 39323000.0000 | -7.69 | -5323000.0000 | -83.39 | -4950000.0000 | -85.63 |
| 2022-12 | 561797000.0000 | -25.14 | 42597000.0000 | -12.70 | -32049000.0000 | -16.33 | -34458000.0000 | 10.18 |
| 2022-06 | 205108000.0000 | -32.97 | 9676000.0000 | -45.22 | -20984000.0000 | -19.27 | -20888000.0000 | -20.84 |
| 2021-12 | 750474000.0000 | 9.45 | 48795000.0000 | -18.65 | -38302000.0000 | -74.97 | -31274000.0000 | -78.99 |
| 2021-06 | 305995000.0000 | 19.32 | 17663000.0000 | -7.12 | -25994000.0000 | -79.72 | -26386000.0000 | -79.44 |
| 2020-06 | 256459000.0000 | -36.22 | 19018000.0000 | -62.98 | -128180000.0000 | -1884.99 | -128348000.0000 | -2830.81 |
| 2020-12 | 685688000.0000 | -38.62 | 59982000.0000 | -58.59 | -153025000.0000 | -552.60 | -148849000.0000 | -658.55 |
| 2019-12 | 1117035000.0000 | 30.14 | 144858000.0000 | 49.12 | 33810000.0000 | 20.75 | 26649000.0000 | 19.92 |
| 2018-06 | 382146000.0000 | -35.71 | 33047000.0000 | -39.08 | 5099000.0000 | -74.85 | 4078000.0000 | -69.54 |
| 2018-12 | 858343000.0000 | -27.17 | 97141000.0000 | -25.23 | 28001000.0000 | -40.50 | 22222000.0000 | -34.84 |
| 2019-06 | 402103000.0000 | 5.22 | 51366000.0000 | 55.43 | 7181000.0000 | 40.83 | 4700000.0000 | 15.25 |
| 2017-12 | 1178540000.0000 | 8.30 | 129917000.0000 | 13.93 | 47064000.0000 | 16.04 | 34106000.0000 | 8.33 |
| 2017-06 | 594430000.0000 | 21.59 | 54251000.0000 | 0.28 | 20273000.0000 | -0.89 | 13388000.0000 | 24.41 |
| 2016-06 | 488872000.0000 | -14.01 | 54097000.0000 | -15.95 | 20456000.0000 | 27.06 | 10761000.0000 | -7.47 |
| 2016-12 | 1088201000.0000 | -11.08 | 114036000.0000 | -15.47 | 40559000.0000 | 8.26 | 31484000.0000 | 26.80 |
| 2015-12 | 1223831000.0000 | -3.15 | 134899000.0000 | -16.17 | 37464000.0000 | -5.48 | 24830000.0000 | 3.04 |
| 2014-12 | 1263600000.0000 | 6.59 | 160911000.0000 | 12.04 | 39637000.0000 | 16.83 | 24097000.0000 | 16.21 |
| 2015-06 | 568516000.0000 | -6.67 | 64363000.0000 | -18.47 | 16100000.0000 | -13.67 | 11630000.0000 | -6.15 |
| 2014-06 | 609143000.0000 | -3.82 | 78944000.0000 | -0.24 | 18649000.0000 | -23.85 | 12392000.0000 | -26.03 |
| 2013-06 | 633305000.0000 | 41.74 | 79132000.0000 | -0.88 | 24489000.0000 | -7.21 | 16753000.0000 | -21.01 |
| 2012-12 | 1033509000.0000 | -11.51 | 183050000.0000 | -9.49 | 69312000.0000 | -38.88 | 55003000.0000 | -34.40 |
| 2013-12 | 1185468000.0000 | 14.70 | 143620000.0000 | -21.54 | 33927000.0000 | -51.05 | 20736000.0000 | -62.30 |
| 2011-06 | 494027000.0000 | -- | 69309000.0000 | -- | 34286000.0000 | -- | 20369000.0000 | -- |
| 2012-06 | 446809000.0000 | -9.56 | 79834000.0000 | 15.19 | 26392000.0000 | -23.02 | 21210000.0000 | 4.13 |
| 2011-12 | 1167934000.0000 | 5.82 | 202233000.0000 | 87.50 | 113406000.0000 | 241.84 | 83845000.0000 | 288.26 |
| 2009-12 | 830207000.0000 | -- | 93723000.0000 | -- | 32115000.0000 | -- | 23381000.0000 | -- |
| 2010-12 | 1103721000.0000 | 32.95 | 107855000.0000 | 15.08 | 33175000.0000 | 3.30 | 21595000.0000 | -7.64 |
| 2025-06 | 157420000.0000 | -44.15 | 17774000.0000 | -41.44 | 3769000.0000 | -41.65 | 2618000.0000 | -50.35 |
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 | 10.77 | 2.2900 | 1.85 | 7.0700 | 2.70 | -- | 0.81 |
| 2024-12 | 12.33 | 3.5600 | 8.31 | 19.6300 | 7.63 | -- | 2.33 |
| 2023-06 | 11.18 | -1.1900 | -0.75 | -5.6000 | 2.35 | -- | 0.63 |
| 2023-12 | 8.51 | -1.1500 | -2.04 | -7.1200 | 9.78 | -- | 1.77 |
| 2022-12 | 7.58 | -5.7000 | -10.02 | -45.6800 | 10.78 | -- | 1.76 |
| 2022-06 | 4.72 | -10.2300 | -5.52 | -21.4400 | 1.89 | -- | 0.54 |
| 2021-12 | 6.50 | -5.1000 | -8.76 | -25.9100 | 15.74 | -- | 1.72 |
| 2021-06 | 5.77 | -8.4900 | -5.61 | -21.1300 | 2.31 | -- | 0.66 |
| 2020-06 | 7.42 | -49.9800 | -25.44 | -78.7500 | 2.72 | -- | 0.51 |
| 2020-12 | 8.75 | -22.3200 | -30.78 | -99.0100 | 8.64 | -- | 1.38 |
| 2019-12 | 12.97 | 3.0300 | 4.83 | 8.5200 | 13.52 | -- | 1.60 |
| 2018-06 | 8.65 | 1.3300 | 1.03 | 1.4700 | 4.40 | -- | 0.77 |
| 2018-12 | 11.32 | 3.2600 | 4.58 | 7.6000 | 7.51 | -- | 1.40 |
| 2019-06 | 12.77 | 1.7900 | 0.99 | 1.6100 | 2.02 | -- | 0.55 |
| 2017-12 | 11.02 | 3.9900 | 6.65 | 12.4400 | 7.05 | -- | 1.66 |
| 2017-06 | 9.13 | 3.4100 | 2.64 | 5.3300 | 4.01 | -- | 0.78 |
| 2016-06 | 11.07 | 4.1800 | 2.41 | 5.1000 | 1.79 | -- | 0.58 |
| 2016-12 | 10.48 | 3.7300 | 6.40 | 13.3600 | 8.12 | -- | 1.72 |
| 2015-12 | 11.02 | 3.0600 | 3.98 | 12.1800 | 4.44 | -- | 1.30 |
| 2014-12 | 12.73 | 3.1400 | 4.84 | 11.5200 | 8.76 | -- | 1.54 |
| 2015-06 | 11.32 | 2.8300 | 1.97 | 5.4500 | 4.71 | -- | 0.70 |
| 2014-06 | 12.96 | 3.0600 | 2.67 | 6.3300 | 4.98 | -- | 0.87 |
| 2013-06 | 12.50 | 3.8700 | 4.36 | 9.2600 | 6.67 | -- | 1.13 |
| 2012-12 | 17.71 | 6.7100 | 16.80 | 71.0100 | 8.27 | -- | 2.51 |
| 2013-12 | 12.12 | 2.8600 | 5.69 | 11.1500 | 8.89 | -- | 1.99 |
| 2011-06 | 14.03 | 6.9400 | -- | -- | -- | -- | -- |
| 2012-06 | 17.87 | 5.9100 | 7.29 | 33.3500 | 5.14 | -- | 1.23 |
| 2011-12 | 17.32 | 9.7100 | 23.93 | 79.9500 | 13.75 | -- | 2.46 |
| 2009-12 | 11.29 | 3.8700 | 8.76 | 75.4800 | 14.42 | -- | 2.26 |
| 2010-12 | 9.77 | 3.0100 | 6.91 | 62.8200 | 11.12 | -- | 2.30 |
| 2025-06 | 11.29 | 2.3900 | 2.14 | 2.9400 | 2.49 | -- | 0.89 |
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 | 78.67 | 21.33 | 1.26 | 0.92 |
| 2024-12 | 69.60 | 30.40 | 1.42 | 1.04 |
| 2023-06 | 75.03 | 24.97 | 1.22 | 0.90 |
| 2023-12 | 73.35 | 26.65 | 1.31 | 1.08 |
| 2022-12 | 76.42 | 23.58 | 1.19 | 0.99 |
| 2022-06 | 74.38 | 25.62 | 1.20 | 0.83 |
| 2021-12 | 72.39 | 27.61 | 1.24 | 1.09 |
| 2021-06 | 73.04 | 26.96 | 1.19 | 0.82 |
| 2020-06 | 67.65 | 32.35 | 1.19 | 0.93 |
| 2020-12 | 69.76 | 30.24 | 1.23 | 1.01 |
| 2019-12 | 55.36 | 44.64 | 1.27 | 1.07 |
| 2018-06 | 44.32 | 55.68 | 2.19 | 1.83 |
| 2018-12 | 52.14 | 47.86 | 1.87 | 1.55 |
| 2019-06 | 59.89 | 40.11 | 1.20 | 0.78 |
| 2017-12 | 61.29 | 38.71 | 1.59 | 1.25 |
| 2017-06 | 67.25 | 32.75 | 1.45 | 1.19 |
| 2016-06 | 76.70 | 23.30 | 1.84 | 1.22 |
| 2016-12 | 62.78 | 37.22 | 1.54 | 1.23 |
| 2015-12 | 78.36 | 21.64 | 1.82 | 1.27 |
| 2014-12 | 74.48 | 25.52 | 1.29 | 1.08 |
| 2015-06 | 73.87 | 26.13 | 1.18 | 1.01 |
| 2014-06 | 72.03 | 27.97 | 1.31 | 1.10 |
| 2013-06 | 67.81 | 32.19 | 1.38 | 1.17 |
| 2012-12 | 81.22 | 18.78 | 1.13 | 0.82 |
| 2013-12 | 68.82 | 31.18 | 1.35 | 1.06 |
| 2011-06 | -- | -- | -- | -- |
| 2012-06 | 82.42 | 17.58 | 1.10 | 0.86 |
| 2011-12 | 77.87 | 22.13 | 1.20 | 1.01 |
| 2009-12 | 91.55 | 8.45 | 0.99 | 0.84 |
| 2010-12 | 92.80 | 7.20 | 0.96 | 0.76 |
| 2025-06 | 49.60 | 0.00 | 2.00 | 1.35 |
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 | 251505000.0000 | -- | 23867000.0000 | 996000.0000 |
| 2024/12/31 0:00:00 | 579136000.0000 | -- | 48966000.0000 | 1543000.0000 |
| 2023/6/30 0:00:00 | 159597000.0000 | -- | 21897000.0000 | 2038000.0000 |
| 2023/12/31 0:00:00 | 423008000.0000 | -- | 40302000.0000 | 3950000.0000 |
| 2022/12/31 0:00:00 | 519200000.0000 | -- | 54718000.0000 | 5364000.0000 |
| 2022/6/30 0:00:00 | 195432000.0000 | -- | 26575000.0000 | 2291000.0000 |
| 2021/12/31 0:00:00 | 701679000.0000 | -- | 74336000.0000 | 5048000.0000 |
| 2021/6/30 0:00:00 | 288332000.0000 | -- | 39219000.0000 | 2746000.0000 |
| 2020/6/30 0:00:00 | 237441000.0000 | -- | 141400000.0000 | 3450000.0000 |
| 2020/12/31 0:00:00 | 625706000.0000 | -- | 191845000.0000 | 6281000.0000 |
| 2019/12/31 0:00:00 | 972177000.0000 | -- | 85342000.0000 | 9528000.0000 |
| 2018/6/30 0:00:00 | 349099000.0000 | -- | 24810000.0000 | 2677000.0000 |
| 2018/12/31 0:00:00 | 761202000.0000 | -- | 59778000.0000 | 8687000.0000 |
| 2019/6/30 0:00:00 | 350737000.0000 | -- | 40119000.0000 | 2972000.0000 |
| 2017/12/31 0:00:00 | 1048623000.0000 | -- | 81881000.0000 | 3475000.0000 |
| 2017/6/30 0:00:00 | 540179000.0000 | -- | 30911000.0000 | 2782000.0000 |
| 2016/6/30 0:00:00 | 434775000.0000 | -- | 30439000.0000 | 2011000.0000 |
| 2016/12/31 0:00:00 | 974165000.0000 | -- | 65058000.0000 | 6358000.0000 |
| 2015/12/31 0:00:00 | 1088932000.0000 | -- | 73109000.0000 | 8985000.0000 |
| 2014/12/31 0:00:00 | 1102689000.0000 | -- | 76799000.0000 | 1362000.0000 |
| 2015/6/30 0:00:00 | 504153000.0000 | -- | 33268000.0000 | 112000.0000 |
| 2014/6/30 0:00:00 | 530199000.0000 | -- | 37009000.0000 | 1352000.0000 |
| 2013/6/30 0:00:00 | 554173000.0000 | -- | 38258000.0000 | 1728000.0000 |
| 2012/12/31 0:00:00 | 850459000.0000 | -- | 78955000.0000 | 2443000.0000 |
| 2013/12/31 0:00:00 | 1041848000.0000 | -- | 79938000.0000 | 1957000.0000 |
| 2011/6/30 0:00:00 | 424718000.0000 | -- | 24285000.0000 | 3429000.0000 |
| 2012/6/30 0:00:00 | 366975000.0000 | -- | 39082000.0000 | 838000.0000 |
| 2011/12/31 0:00:00 | 965701000.0000 | -- | 66214000.0000 | 4450000.0000 |
| 2009/12/31 0:00:00 | 736484000.0000 | -- | 43700000.0000 | 2239000.0000 |
| 2010/12/31 0:00:00 | 995866000.0000 | -- | 53294000.0000 | 2570000.0000 |
| 2025/6/30 0:00:00 | 139646000.0000 | -- | 13408000.0000 | 82000.0000 |