数字王国(HK0547)

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 264888000.0000 -36.11 38511000.0000 -46.39 -113299000.0000 -57.81 -109428000.0000 -44.61
2024-12 625830000.0000 -15.03 127437000.0000 6.03 -312083000.0000 -33.67 -300275000.0000 -23.90
2022-12 958651000.0000 10.93 216862000.0000 74.94 -219085000.0000 -71.85 -206320000.0000 -71.42
2023-06 414577000.0000 -14.12 71831000.0000 1.74 -268574000.0000 111.04 -197557000.0000 66.77
2023-12 736501000.0000 -23.17 120191000.0000 -44.58 -470497000.0000 114.76 -394571000.0000 91.24
2021-06 414663000.0000 23.88 63856000.0000 59.06 -122066000.0000 -18.75 -103796000.0000 -18.41
2021-12 864214000.0000 43.01 123965000.0000 82.97 -778312000.0000 23.36 -722004000.0000 20.63
2022-06 482726000.0000 16.41 70601000.0000 10.56 -127264000.0000 4.26 -118458000.0000 14.13
2020-12 604323000.0000 -3.38 67752000.0000 -56.68 -630949000.0000 49.41 -598527000.0000 49.33
2020-06 334739000.0000 17.69 40145000.0000 -29.07 -150235000.0000 -10.18 -127224000.0000 -21.28
2019-12 625446000.0000 4.12 156403000.0000 195.35 -422293000.0000 -20.02 -400813000.0000 -22.63
2019-06 284429000.0000 -16.93 56597000.0000 37.54 -167264000.0000 -28.25 -161625000.0000 -28.36
2018-06 342405000.0000 -17.78 41150000.0000 -31.96 -233127000.0000 11.17 -225620000.0000 11.28
2018-12 600679000.0000 -14.56 52956000.0000 -35.24 -528003000.0000 -2.95 -518030000.0000 -1.31
2016-12 763501000.0000 44.78 124347000.0000 47.65 -503442000.0000 189.30 -479377000.0000 206.71
2017-12 703004000.0000 -7.92 81778000.0000 -34.23 -544059000.0000 8.07 -524893000.0000 9.49
2017-06 416457000.0000 19.63 60479000.0000 -2.97 -209698000.0000 20.78 -202756000.0000 27.61
2016-06 348133000.0000 18.62 62327000.0000 -9.79 -173623000.0000 115.28 -158882000.0000 107.99
2015-06 293494000.0000 -31.68 69093000.0000 5.93 -80651000.0000 37.82 -76391000.0000 65.42
2015-12 527341000.0000 -37.96 84219000.0000 -43.63 -174018000.0000 -669.60 -156298000.0000 -460.77
2013-12 467311000.0000 153.34 69198000.0000 313.17 -273105000.0000 -4632.11 -192215000.0000 -3325.63
2014-06 429564000.0000 247.26 65224000.0000 516.43 -58517000.0000 -2435.08 -46181000.0000 -2413.68
2014-12 849952000.0000 81.88 149409000.0000 115.92 30551000.0000 -111.19 43323000.0000 -122.54
2012-06 110473000.0000 18.73 10470000.0000 19.81 2740000.0000 -65.16 1296000.0000 -81.82
2013-06 123701000.0000 11.97 10581000.0000 1.06 2506000.0000 -8.54 1996000.0000 54.01
2012-12 184457000.0000 32.33 16748000.0000 20.55 6026000.0000 78.55 5959000.0000 207.80
2011-06 93049000.0000 2345.44 8739000.0000 331.34 7864000.0000 -157.46 7130000.0000 -140.84
2011-12 139390000.0000 453.05 13893000.0000 155.81 3375000.0000 -115.46 1936000.0000 -106.67
2010-12 25204000.0000 318.39 5431000.0000 15.28 -21826000.0000 -60.68 -29033000.0000 -53.37
2009-12 6024000.0000 -84.57 4711000.0000 -131.69 -55506000.0000 -48.49 -62263000.0000 -41.87
2010-06 3805000.0000 -65.05 2026000.0000 -70.76 -13685000.0000 -67.21 -17459000.0000 -58.14
2009-06 10888000.0000 -26.76 6930000.0000 -18.25 -41736000.0000 35.86 -41705000.0000 37.10
2007-06 20291000.0000 25.07 7744000.0000 -10.32 -24105000.0000 37.11 -33851000.0000 85.34
2008-12 39051000.0000 -2.75 -14867000.0000 -184.73 -107766000.0000 113.94 -107117000.0000 65.12
2008-06 14866000.0000 -26.74 8477000.0000 9.47 -30719000.0000 27.44 -30420000.0000 -10.14
2007-12 40155000.0000 13.66 17546000.0000 4.19 -50372000.0000 113.21 -64872000.0000 115.93
2006-06 16224000.0000 -37.12 8635000.0000 -18.32 -17581000.0000 -22.80 -18264000.0000 -20.00
2006-12 35330000.0000 -62.51 16840000.0000 -69.73 -23625000.0000 236.44 -30043000.0000 297.13
2005-12 94241000.0000 95.25 55630000.0000 162.36 -7022000.0000 -93.11 -7565000.0000 -92.22
2004-12 48266000.0000 9.32 21204000.0000 102.33 -101894000.0000 112.99 -97175000.0000 107.96
2005-06 25803000.0000 -22.04 10572000.0000 -29.88 -22774000.0000 -52.94 -22830000.0000 -51.78
2004-06 33097000.0000 41.69 15076000.0000 35.72 -48389000.0000 300.24 -47344000.0000 312.91
2003-12 44153000.0000 -33.76 10480000.0000 -59.35 -47840000.0000 1131.40 -46727000.0000 1080.57
2003-06 23358000.0000 -31.08 11108000.0000 -18.40 -12090000.0000 18.69 -11466000.0000 1.32
2002-12 66652000.0000 -12.27 25782000.0000 11.12 -3885000.0000 -64.36 -3958000.0000 -64.99
2002-06 33892000.0000 21.27 13612000.0000 60.22 -10186000.0000 283.22 -11317000.0000 284.67
2001-12 75973000.0000 7.66 23202000.0000 -7.81 -10901000.0000 -81.40 -11304000.0000 -80.72
2001-06 27948000.0000 19.38 8496000.0000 29.67 -2658000.0000 -92.34 -2942000.0000 -91.52
1999-12 116497000.0000 -- -22776000.0000 -- -60845000.0000 -- -60838000.0000 --
2000-06 23411000.0000 -- 6552000.0000 -- -34690000.0000 -- -34690000.0000 --
2000-12 70569000.0000 -39.42 25168000.0000 -210.50 -58617000.0000 -3.66 -58617000.0000 -3.65
2025-06 416498000.0000 57.24 88894000.0000 130.83 -91161000.0000 -19.54 -- -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)
2024-06 14.54 -42.7700 -9.18 -15.9300 15.84 -- 0.21
2024-12 20.36 -44.2100 -29.27 -59.7100 -- -- 0.59
2022-12 22.62 -22.8500 -21.28 -54.9100 -- -- 0.93
2023-06 17.33 -64.7800 -21.30 -31.3600 -- -- 0.33
2023-12 16.32 -64.2100 -37.52 -58.7600 -- -- 0.59
2021-06 15.40 -25.1600 -6.67 -9.6600 -- -- 0.23
2021-12 14.34 -87.2400 -64.85 -123.2400 -- -- 0.72
2022-06 14.63 -26.3600 -11.33 -26.3400 -- -- 0.43
2020-12 11.21 -104.1700 -42.14 -71.1300 -- -- 0.40
2020-06 11.99 -42.5700 -7.35 -9.7800 9.54 -- 0.16
2019-12 25.01 -64.0000 -19.42 -28.1000 20.42 -- 0.29
2019-06 19.90 -58.8800 -6.95 -10.2500 12.86 -- 0.12
2018-06 12.02 -65.0900 -9.34 -14.5400 19.93 -- 0.14
2018-12 8.82 -84.6300 -23.73 -42.0700 33.70 -- 0.27
2016-12 16.29 -65.8400 -26.22 -46.8800 1003.38 -- 0.40
2017-12 11.63 -76.8600 -28.74 -38.1100 4374.83 -- 0.37
2017-06 14.52 -50.2100 -11.72 -16.2500 2847.82 -- 0.23
2016-06 17.90 -49.6900 -8.96 -16.8900 448.68 -- 0.18
2015-06 23.54 -27.7700 -9.51 -35.9800 -- -- 0.35
2015-12 15.97 -31.8200 -11.30 -23.2100 1346.88 -- 0.34
2013-12 14.81 -58.2600 -32.71 -88.0900 46.15 -- 0.56
2014-06 15.18 -13.6100 -6.90 -26.7000 17.22 -- 0.51
2014-12 17.58 3.6100 4.07 16.1800 -- -- 1.13
2012-06 9.48 2.4800 0.65 0.3900 35.58 -- 0.26
2013-06 8.55 2.0300 0.59 0.5800 33.00 -- 0.29
2012-12 9.08 3.2700 1.41 1.7500 13.57 -- 0.43
2011-06 9.39 8.4500 1.92 2.1200 -- -- 0.23
2011-12 9.97 2.4200 0.96 0.5800 118.51 -- 0.40
2010-12 21.55 -86.6000 -5.61 -9.9000 -- -- 0.06
2009-12 78.20 -921.4100 -13.20 -19.7600 -- -- 0.01
2010-06 53.25 -359.6600 -3.40 -5.8500 -- -- 0.01
2009-06 63.65 -383.3200 -30.13 -1038.7300 -- -- 0.08
2007-06 38.16 -118.8000 -12.28 -31.1300 8.07 -- 0.10
2008-12 -38.07 -275.9600 -62.27 -237.7200 781.42 -- 0.23
2008-06 57.02 -206.6400 -15.50 -25.2300 255.56 -- 0.07
2007-12 43.70 -125.4400 -25.49 -43.0200 611.05 -- 0.20
2006-06 53.22 -108.3600 -3.97 -13.0700 7.65 -- 0.04
2006-12 47.66 -66.8700 -4.34 -25.3400 10.18 -- 0.06
2005-12 59.03 -7.4500 -2.20 -5.6100 -- -- 0.29
2004-12 43.93 -211.1100 -59.54 -201.0400 -- -- 0.28
2005-06 40.97 -88.2600 -12.23 -25.2200 -- -- 0.14
2004-06 45.55 -146.2000 -22.42 -50.6100 -- -- 0.15
2003-12 23.74 -108.3500 -18.25 -36.2100 11.95 -- 0.17
2003-06 47.56 -51.7600 -5.81 -6.9800 1.49 -- 0.11
2002-12 38.68 -5.8300 -1.90 -2.5400 4.77 -- 0.33
2002-06 40.16 -30.0500 -4.30 -7.6300 1.46 -- 0.14
2001-12 30.54 -14.3500 -4.62 -7.0800 4.61 -- 0.32
2001-06 30.40 -9.5100 -0.99 -1.7500 0.98 -- 0.10
1999-12 -19.55 -52.2300 -29.45 -57.8900 10.48 -- 0.56
2000-06 27.99 -148.1800 -- -- -- -- --
2000-12 35.66 -83.0600 -22.26 -37.3300 4.21 -- 0.27
2025-06 21.34 -- -- -- -- -- --

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 57.95 42.05 1.37 1.34
2024-12 60.42 39.58 1.48 1.48
2022-12 71.54 28.46 0.63 0.63
2023-06 62.54 37.46 1.48 1.48
2023-12 59.54 40.46 1.81 1.81
2021-06 37.08 62.92 1.54 1.54
2021-12 57.44 42.56 1.21 1.21
2022-06 67.36 32.64 0.82 0.82
2020-12 45.71 54.29 0.68 0.68
2020-06 34.83 65.17 1.41 1.31
2019-12 32.08 67.92 1.77 1.70
2019-06 31.38 68.62 1.40 1.35
2018-06 34.53 65.47 0.91 0.88
2018-12 41.12 58.88 0.85 0.82
2016-12 44.50 55.50 1.04 1.03
2017-12 25.88 74.12 1.11 1.11
2017-06 28.22 71.78 1.86 1.86
2016-06 48.75 51.25 2.52 2.51
2015-06 73.71 26.29 1.39 1.39
2015-12 54.41 45.59 2.29 2.29
2013-12 72.81 27.19 2.21 2.15
2014-06 79.99 20.01 1.72 1.60
2014-12 64.47 35.53 2.61 2.61
2012-06 21.09 78.91 12.21 12.09
2013-06 20.03 79.97 12.07 11.92
2012-12 20.57 79.43 11.98 11.45
2011-06 18.14 81.86 3.77 3.77
2011-12 5.55 94.45 11.78 11.72
2010-12 25.01 74.99 2.80 2.80
2009-12 24.77 75.23 4.72 4.72
2010-06 25.66 74.34 31.26 31.26
2009-06 95.80 4.20 0.21 0.21
2007-06 42.07 57.93 0.68 0.64
2008-12 72.84 27.16 0.35 0.35
2008-06 38.07 61.93 0.45 0.45
2007-12 22.66 77.34 0.92 0.92
2006-06 68.44 31.56 1.05 1.04
2006-12 78.20 21.80 0.88 0.86
2005-12 57.73 42.27 1.16 1.16
2004-12 71.75 28.25 0.48 0.48
2005-06 51.37 48.63 0.52 0.52
2004-06 54.95 45.05 1.26 1.26
2003-12 47.50 52.50 0.63 0.59
2003-06 16.76 83.24 1.51 1.19
2002-12 19.50 80.50 1.00 0.78
2002-06 32.93 67.07 0.81 0.63
2001-12 32.36 67.64 0.97 0.82
2001-06 37.21 62.79 1.05 0.86
1999-12 49.14 50.86 1.21 1.08
2000-06 -- -- -- --
2000-12 40.37 59.63 1.06 0.96
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)
2024/6/30 0:00:00 226377000.0000 -- -- 14524000.0000
2024/12/31 0:00:00 498393000.0000 -- -- 29781000.0000
2022/12/31 0:00:00 741789000.0000 -- -- 28372000.0000
2023/6/30 0:00:00 342746000.0000 -- -- 18206000.0000
2023/12/31 0:00:00 616310000.0000 -- -- 35335000.0000
2021/6/30 0:00:00 350807000.0000 -- -- 12913000.0000
2021/12/31 0:00:00 740249000.0000 -- -- 24779000.0000
2022/6/30 0:00:00 412125000.0000 -- -- 12196000.0000
2020/12/31 0:00:00 536571000.0000 -- -- 29217000.0000
2020/6/30 0:00:00 294594000.0000 -- -- 14929000.0000
2019/12/31 0:00:00 469043000.0000 -- -- 78491000.0000
2019/6/30 0:00:00 227832000.0000 -- -- 42117000.0000
2018/6/30 0:00:00 301255000.0000 -- -- 9403000.0000
2018/12/31 0:00:00 547723000.0000 -- -- 30546000.0000
2016/12/31 0:00:00 639154000.0000 -- -- 56210000.0000
2017/12/31 0:00:00 621226000.0000 -- -- 21598000.0000
2017/6/30 0:00:00 355978000.0000 -- -- 14692000.0000
2016/6/30 0:00:00 285806000.0000 -- -- 27521000.0000
2015/6/30 0:00:00 224401000.0000 -- -- 19394000.0000
2015/12/31 0:00:00 443122000.0000 -- -- 39801000.0000
2013/12/31 0:00:00 398113000.0000 -- -- 19957000.0000
2014/6/30 0:00:00 364340000.0000 -- -- 20015000.0000
2014/12/31 0:00:00 700543000.0000 -- -- 41182000.0000
2012/6/30 0:00:00 100003000.0000 -- -- 366000.0000
2013/6/30 0:00:00 113120000.0000 -- -- 1345000.0000
2012/12/31 0:00:00 167709000.0000 -- -- 1451000.0000
2011/6/30 0:00:00 84310000.0000 -- -- 1535000.0000
2011/12/31 0:00:00 125497000.0000 -- -- 1720000.0000
2010/12/31 0:00:00 19773000.0000 -- -- 5494000.0000
2009/12/31 0:00:00 1313000.0000 -- -- 12232000.0000
2010/6/30 0:00:00 1779000.0000 -- -- 2724000.0000
2009/6/30 0:00:00 3958000.0000 -- -- 6063000.0000
2007/6/30 0:00:00 12547000.0000 -- 31047000.0000 2041000.0000
2008/12/31 0:00:00 53918000.0000 -- -- 4742000.0000
2008/6/30 0:00:00 6389000.0000 -- -- 1905000.0000
2007/12/31 0:00:00 22609000.0000 -- -- 4730000.0000
2006/6/30 0:00:00 7589000.0000 -- 25629000.0000 1145000.0000
2006/12/31 0:00:00 18490000.0000 -- -- 2261000.0000
2005/12/31 0:00:00 38611000.0000 -- 43158000.0000 5978000.0000
2004/12/31 0:00:00 27062000.0000 -- -- 2350000.0000
2005/6/30 0:00:00 15231000.0000 -- -- 2468000.0000
2004/6/30 0:00:00 18021000.0000 -- -- 2628000.0000
2003/12/31 0:00:00 33673000.0000 -- -- 883000.0000
2003/6/30 0:00:00 12250000.0000 -- -- 303000.0000
2002/12/31 0:00:00 40870000.0000 -- -- 371000.0000
2002/6/30 0:00:00 20280000.0000 -- -- 251000.0000
2001/12/31 0:00:00 52771000.0000 -- -- 1000.0000
2001/6/30 0:00:00 19452000.0000 -- -- --
1999/12/31 0:00:00 139273000.0000 -- -- 2601000.0000
2000/6/30 0:00:00 16859000.0000 -- -- 37000.0000
2000/12/31 0:00:00 45401000.0000 -- -- 191000.0000
2025/6/30 0:00:00 327604000.0000 -- -- 16214000.0000