中商官网
研究报告
天元医疗（HK0557）
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 （%) |
| 2023-12 | 45230000.0000 | -16.57 | 27945000.0000 | -19.76 | -28778000.0000 | -28.68 | -15484000.0000 | -46.67 |
| 2024-06 | 14861000.0000 | -37.47 | 9858000.0000 | -30.99 | -8983000.0000 | -17.46 | -5606000.0000 | -14.67 |
| 2024-12 | 26845000.0000 | -40.65 | 21238000.0000 | -24.00 | -38429000.0000 | 33.54 | -34238000.0000 | 121.12 |
| 2022-12 | 54216000.0000 | -42.68 | 34825000.0000 | -51.16 | -40349000.0000 | 111.66 | -29036000.0000 | 72.28 |
| 2023-06 | 23768000.0000 | -4.87 | 14285000.0000 | -14.20 | -10883000.0000 | -50.98 | -6570000.0000 | -64.56 |
| 2022-06 | 24984000.0000 | -48.42 | 16649000.0000 | -55.50 | -22200000.0000 | 246.28 | -18538000.0000 | 202.07 |
| 2020-06 | 17801000.0000 | -80.75 | 16110000.0000 | -79.99 | -88141000.0000 | 467.70 | -54110000.0000 | 307.45 |
| 2020-12 | 56340000.0000 | -58.71 | 37574000.0000 | -69.67 | -125847000.0000 | -26.10 | -65101000.0000 | -54.56 |
| 2021-12 | 94588000.0000 | 67.89 | 71307000.0000 | 89.78 | -19063000.0000 | -84.85 | -16854000.0000 | -74.11 |
| 2021-06 | 48439000.0000 | 172.11 | 37413000.0000 | 132.23 | -6411000.0000 | -92.73 | -6137000.0000 | -88.66 |
| 2018-12 | 170842000.0000 | -2.53 | 148809000.0000 | -2.13 | -39672000.0000 | -4498.23 | -27622000.0000 | -285.67 |
| 2019-12 | 136442000.0000 | -20.14 | 123901000.0000 | -16.74 | -170300000.0000 | 329.27 | -143280000.0000 | 418.72 |
| 2019-06 | 92463000.0000 | 286.73 | 80494000.0000 | 236.67 | -15526000.0000 | 57403.70 | -13280000.0000 | 26.94 |
| 2017-12 | 175280000.0000 | 74.14 | 152052000.0000 | 87.36 | 902000.0000 | -101.78 | 14877000.0000 | -125.85 |
| 2018-06 | 23909000.0000 | -56.17 | 23909000.0000 | -45.38 | -27000.0000 | -99.93 | -10462000.0000 | -64.05 |
| 2017-06 | 54545000.0000 | 8.63 | 43776000.0000 | 9.45 | -36287000.0000 | 202.01 | -29100000.0000 | 68.65 |
| 2016-12 | 100654000.0000 | 9.16 | 81156000.0000 | 9.62 | -50743000.0000 | 4.98 | -57550000.0000 | 4.51 |
| 2016-03 | 23330000.0000 | 10.16 | 18095000.0000 | 10.89 | -18971000.0000 | 53.51 | -17316000.0000 | 115.40 |
| 2016-06 | 50212000.0000 | 10.49 | 39995000.0000 | 11.67 | -12015000.0000 | -18.59 | -17255000.0000 | 121.05 |
| 2015-06 | 45443000.0000 | -11.56 | 35816000.0000 | -15.19 | -14758000.0000 | 7626.70 | -7806000.0000 | -13794.74 |
| 2015-03 | 21178000.0000 | -3.42 | 16318000.0000 | -6.08 | -12358000.0000 | -17.94 | -8039000.0000 | -29.72 |
| 2015-12 | 92207000.0000 | -7.91 | 74032000.0000 | -9.36 | -48336000.0000 | 105.88 | -55067000.0000 | 190.16 |
| 2015-09 | 70621000.0000 | -8.01 | 56884000.0000 | -8.79 | -36319000.0000 | 137.85 | -29753000.0000 | 136.44 |
| 2014-06 | 51382000.0000 | -2.68 | 42229000.0000 | -2.59 | -191000.0000 | -123.10 | 57000.0000 | -95.03 |
| 2014-12 | 100130000.0000 | -2.63 | 81673000.0000 | -2.60 | -23478000.0000 | -244.00 | -18978000.0000 | -210.54 |
| 2014-09 | 76773000.0000 | -0.86 | 62363000.0000 | -1.21 | -15270000.0000 | -477.88 | -12584000.0000 | -458.42 |
| 2013-09 | 77437000.0000 | 3.88 | 63130000.0000 | 4.16 | 4041000.0000 | 1364.13 | 3511000.0000 | -25.57 |
| 2014-03 | 21927000.0000 | -6.13 | 17375000.0000 | -7.52 | -15059000.0000 | 187.55 | -11438000.0000 | 249.47 |
| 2013-12 | 102838000.0000 | 5.53 | 83857000.0000 | 6.14 | 16304000.0000 | 6808.47 | 17169000.0000 | 143.05 |
| 2013-06 | 52795000.0000 | 8.57 | 43354000.0000 | 11.88 | 827000.0000 | -117.68 | 1148000.0000 | 14250.00 |
| 2012-12 | 97448000.0000 | -10.87 | 79003000.0000 | 4.73 | 236000.0000 | -100.57 | 7064000.0000 | -122.62 |
| 2012-09 | 74543000.0000 | -7.92 | 60608000.0000 | 4.27 | 276000.0000 | -100.71 | 4717000.0000 | -116.35 |
| 2013-03 | 23358000.0000 | 11.09 | 18788000.0000 | 17.29 | -5237000.0000 | -230.79 | -3273000.0000 | -143.04 |
| 2012-03 | 21026000.0000 | 12.21 | 16018000.0000 | 20.78 | 4004000.0000 | -124.91 | 7604000.0000 | -264.84 |
| 2011-12 | 109336000.0000 | 30.65 | 75435000.0000 | 7.57 | -41766000.0000 | 692.98 | -31231000.0000 | -447.24 |
| 2012-06 | 48628000.0000 | -1.74 | 38752000.0000 | 13.37 | -4678000.0000 | -59.31 | 8000.0000 | -100.56 |
| 2011-09 | 80953000.0000 | 24.59 | 58128000.0000 | 2.64 | -39073000.0000 | -682.22 | -28853000.0000 | -278.89 |
| 2011-03 | 18738000.0000 | 142.22 | 13262000.0000 | 113.56 | -16076000.0000 | -250.51 | -4613000.0000 | -138.83 |
| 2011-06 | 49490000.0000 | 3.36 | 34181000.0000 | -23.45 | -11496000.0000 | 107.40 | -1429000.0000 | -818.09 |
| 2010-06 | 47881000.0000 | 35.77 | 44650000.0000 | 114.85 | -5543000.0000 | -119.04 | 199000.0000 | -99.37 |
| 2010-12 | 83686000.0000 | 28.22 | 70126000.0000 | 48.76 | -5267000.0000 | -110.24 | 8994000.0000 | -83.90 |
| 2010-09 | 64973000.0000 | 38.31 | 56635000.0000 | 86.68 | 6711000.0000 | -88.43 | 16129000.0000 | -73.04 |
| 2010-03 | 7736000.0000 | -53.24 | 6210000.0000 | -33.14 | 10681000.0000 | -165.52 | 11879000.0000 | -192.47 |
| 2009-06 | 35266000.0000 | -24.33 | 20782000.0000 | -41.81 | 29109000.0000 | -1674.31 | 31552000.0000 | -1069.64 |
| 2009-09 | 46975000.0000 | -24.26 | 30338000.0000 | -38.74 | 58010000.0000 | -232.63 | 59826000.0000 | -223.42 |
| 2009-12 | 65270000.0000 | -13.59 | 47140000.0000 | -23.86 | 51417000.0000 | -157.35 | 55865000.0000 | -140.19 |
| 2008-12 | 75539000.0000 | -28.23 | 61916000.0000 | -25.46 | -89659000.0000 | -579.59 | -138991000.0000 | -1086.38 |
| 2009-03 | 16545000.0000 | -57.52 | 9288000.0000 | -64.17 | -16303000.0000 | -232.79 | -12846000.0000 | -219.21 |
| 2008-09 | 62022000.0000 | -19.55 | 49523000.0000 | -20.50 | -43738000.0000 | -781.28 | -48474000.0000 | -1300.15 |
| 2007-12 | 105254000.0000 | 33.22 | 83065000.0000 | 17.99 | 18695000.0000 | -74.93 | 14091000.0000 | -84.37 |
| 2008-03 | 38946000.0000 | -- | 25919000.0000 | -- | 12277000.0000 | -- | 10776000.0000 | -- |
| 2008-06 | 46608000.0000 | 1.23 | 35712000.0000 | -9.58 | -1849000.0000 | -107.04 | -3254000.0000 | -113.04 |
| 2007-09 | 77096000.0000 | -- | 62293000.0000 | -- | 6420000.0000 | -- | 4039000.0000 | -- |
| 2006-12 | 79010000.0000 | -6.52 | 70401000.0000 | 11.40 | 74581000.0000 | 911.95 | 90152000.0000 | 1571.96 |
| 2007-06 | 46042000.0000 | 39.05 | 39495000.0000 | 36.40 | 26259000.0000 | 16.30 | 24948000.0000 | 13.85 |
| 2006-06 | 33112000.0000 | -17.66 | 28955000.0000 | 8.82 | 22579000.0000 | -369.28 | 21913000.0000 | -345.44 |
| 2005-12 | 84518000.0000 | 17.15 | 63197000.0000 | 27.30 | 7370000.0000 | -73.06 | 5392000.0000 | -79.67 |
| 2004-12 | 72147000.0000 | -14.98 | 49645000.0000 | -23.30 | 27354000.0000 | -18.60 | 26519000.0000 | -19.90 |
| 2005-06 | 40214000.0000 | 25.63 | 26609000.0000 | 24.14 | -8385000.0000 | -241.04 | -8928000.0000 | -263.13 |
| 2003-12 | 84863000.0000 | 9.06 | 64728000.0000 | 9.00 | 33605000.0000 | 79.58 | 33106000.0000 | 61.58 |
| 2003-06 | 34884000.0000 | -13.78 | 25932000.0000 | -17.57 | 11217000.0000 | 2121.19 | 11189000.0000 | 276.10 |
| 2004-06 | 32009000.0000 | -8.24 | 21435000.0000 | -17.34 | 5945000.0000 | -47.00 | 5473000.0000 | -51.09 |
| 2002-12 | 77811000.0000 | -20.76 | 59381000.0000 | -19.32 | 18713000.0000 | -149.09 | 20489000.0000 | -157.45 |
| 2002-06 | 40459000.0000 | -25.43 | 31459000.0000 | -20.79 | 505000.0000 | -101.86 | 2975000.0000 | -111.23 |
| 2001-06 | 54258000.0000 | -2.33 | 39717000.0000 | -26.42 | -27186000.0000 | -350.70 | -26498000.0000 | -340.15 |
| 2001-12 | 98197000.0000 | -37.83 | 73598000.0000 | -52.45 | -38121000.0000 | -254.62 | -35665000.0000 | -231.44 |
| 2000-12 | 157957000.0000 | -96.98 | 154795000.0000 | -95.22 | 24654000.0000 | -98.15 | 27134000.0000 | -95.75 |
| 1999-12 | 5224897000.0000 | -- | 3237939000.0000 | -- | 1332280000.0000 | -- | 638806000.0000 | -- |
| 2000-06 | 55553000.0000 | -- | 53980000.0000 | -- | 10844000.0000 | -- | 11034000.0000 | -- |
| 2019-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2023-12 | 61.78 | -62.8200 | -9.50 | -6.7200 | 21.58 | -- | 0.15 |
| 2024-06 | 66.33 | -60.2900 | -3.09 | -2.5000 | 9.25 | -- | 0.05 |
| 2024-12 | 79.11 | -143.1000 | -14.73 | -17.5900 | 7.03 | -- | 0.10 |
| 2022-12 | 64.23 | -74.8700 | -12.10 | -12.9500 | 9.84 | -- | 0.16 |
| 2023-06 | 60.10 | -45.1400 | -3.41 | -2.7400 | 6.35 | -- | 0.07 |
| 2022-06 | 66.64 | -88.5800 | -6.42 | -7.7900 | 3.68 | -- | 0.07 |
| 2020-06 | 90.50 | -486.9600 | -23.58 | -19.7400 | 0.73 | -- | 0.05 |
| 2020-12 | 66.69 | -224.3500 | -33.01 | -24.3300 | 9.91 | -- | 0.15 |
| 2021-12 | 75.39 | -20.3500 | -5.06 | -6.5800 | 9.33 | -- | 0.25 |
| 2021-06 | 77.24 | -13.9300 | -1.70 | -2.3200 | 3.81 | -- | 0.13 |
| 2018-12 | 87.10 | -21.8500 | -5.63 | -5.6800 | -- | -- | 0.24 |
| 2019-12 | 90.81 | -121.2300 | -37.90 | -43.3300 | -- | -- | 0.30 |
| 2019-06 | 87.06 | -15.8500 | -2.20 | -2.8100 | -- | -- | 0.13 |
| 2017-12 | 86.75 | 0.3400 | 0.13 | 3.0500 | -- | -- | 0.24 |
| 2018-06 | 100.00 | 5.9400 | 0.00 | -2.0800 | -- | -- | 0.03 |
| 2017-06 | 80.26 | -65.6100 | -7.10 | -7.1500 | -- | -- | 0.11 |
| 2016-12 | 80.63 | -70.3600 | -9.57 | -13.2400 | -- | -- | 0.19 |
| 2016-03 | 77.56 | -73.8200 | -3.20 | -3.6500 | -- | -- | 0.04 |
| 2016-06 | 79.65 | -61.7900 | -2.10 | -3.6300 | -- | -- | 0.09 |
| 2015-06 | 78.82 | -29.7000 | -2.25 | -1.4500 | -- | -- | 0.07 |
| 2015-03 | 77.05 | -51.1400 | -1.87 | -1.4900 | -- | -- | 0.03 |
| 2015-12 | 80.29 | -53.7300 | -7.93 | -11.1900 | -- | -- | 0.15 |
| 2015-09 | 80.55 | -51.7300 | -5.75 | -5.7500 | -- | -- | 0.11 |
| 2014-06 | 82.19 | -1.1200 | -0.03 | 0.0100 | -- | -- | 0.07 |
| 2014-12 | 81.57 | -25.8200 | -3.48 | -3.4500 | -- | -- | 0.15 |
| 2014-09 | 81.23 | -22.7500 | -2.26 | -2.2600 | -- | -- | 0.11 |
| 2013-09 | 81.52 | 2.6700 | 0.61 | 0.6300 | -- | -- | 0.12 |
| 2014-03 | 79.24 | -61.2700 | -2.24 | -2.0500 | -- | -- | 0.03 |
| 2013-12 | 81.54 | 13.3800 | 2.39 | 3.0200 | -- | -- | 0.15 |
| 2013-06 | 82.12 | -0.9700 | 0.12 | 0.2100 | -- | -- | 0.08 |
| 2012-12 | 81.07 | -0.7500 | 0.04 | 1.2800 | -- | -- | 0.15 |
| 2012-09 | 81.31 | 0.9000 | 0.04 | 0.8600 | -- | -- | 0.11 |
| 2013-03 | 80.43 | -17.4400 | -0.83 | -0.6000 | -- | -- | 0.04 |
| 2012-03 | 76.18 | 26.5200 | 0.60 | 1.3800 | -- | -- | 0.03 |
| 2011-12 | 68.99 | -38.2000 | -6.42 | -5.7400 | -- | -- | 0.17 |
| 2012-06 | 79.69 | -7.4300 | -0.71 | 0.0000 | -- | -- | 0.07 |
| 2011-09 | 71.80 | -48.2700 | -6.01 | -5.2700 | -- | -- | 0.12 |
| 2011-03 | 70.78 | -85.7900 | -2.42 | -0.8100 | -- | -- | 0.03 |
| 2011-06 | 69.07 | -23.2300 | -1.72 | -0.2500 | -- | -- | 0.07 |
| 2010-06 | 93.25 | -11.5800 | -0.89 | 0.0400 | -- | -- | 0.08 |
| 2010-12 | 83.80 | -6.2900 | -0.80 | 1.5600 | -- | -- | 0.13 |
| 2010-09 | 87.17 | 10.3300 | 1.02 | 2.7700 | -- | -- | 0.10 |
| 2010-03 | 80.27 | 138.0700 | 1.69 | 2.0500 | -- | -- | 0.01 |
| 2009-06 | 58.93 | 83.2700 | 4.87 | 5.8300 | -- | -- | 0.06 |
| 2009-09 | 64.58 | 124.6500 | 9.30 | 10.5000 | -- | -- | 0.08 |
| 2009-12 | 72.22 | 79.6100 | 8.25 | 9.8700 | -- | -- | 0.10 |
| 2008-12 | 81.97 | -117.2800 | -15.13 | -27.2800 | 1.17 | -- | 0.13 |
| 2009-03 | 56.14 | -97.9800 | -2.94 | -2.5900 | 1.35 | -- | 0.03 |
| 2008-09 | 79.85 | -69.7400 | -6.49 | -8.0800 | 1.06 | -- | 0.09 |
| 2007-12 | 78.92 | 20.1200 | 2.50 | 2.1300 | 1.27 | -- | 0.14 |
| 2008-03 | 66.55 | 32.0400 | -- | -- | -- | -- | -- |
| 2008-06 | 76.62 | -2.4900 | -0.25 | -0.5000 | 0.88 | -- | 0.06 |
| 2007-09 | 80.80 | 11.3400 | -- | -- | -- | -- | -- |
| 2006-12 | 89.10 | 94.3900 | 10.32 | 13.4800 | -- | -- | 0.11 |
| 2007-06 | 85.78 | 57.0300 | 3.49 | 3.7100 | 0.40 | -- | 0.06 |
| 2006-06 | 87.45 | 68.1900 | 3.46 | 3.6500 | -- | -- | 0.05 |
| 2005-12 | 74.77 | 8.7200 | 1.15 | 0.9100 | -- | -- | 0.13 |
| 2004-12 | 68.81 | 37.9100 | 4.22 | 4.4500 | -- | -- | 0.11 |
| 2005-06 | 66.17 | -20.8500 | -1.33 | -1.5500 | -- | -- | 0.06 |
| 2003-12 | 76.27 | 39.6000 | 5.34 | 5.7000 | -- | -- | 0.13 |
| 2003-06 | 74.34 | 32.1600 | 1.84 | 2.0000 | -- | -- | 0.06 |
| 2004-06 | 66.97 | 18.5700 | 0.95 | 0.9500 | -- | -- | 0.05 |
| 2002-12 | 76.31 | 24.0500 | 3.07 | 3.6800 | -- | -- | 0.13 |
| 2002-06 | 77.76 | 1.2500 | 0.08 | 0.5500 | -- | -- | 0.07 |
| 2001-06 | 73.20 | -50.1100 | -4.33 | -4.8600 | -- | -- | 0.09 |
| 2001-12 | 74.95 | -38.8200 | -6.33 | -6.6600 | -- | -- | 0.16 |
| 2000-12 | 98.00 | 15.6100 | 3.68 | 4.6900 | -- | -- | 0.24 |
| 1999-12 | 61.97 | 24.6300 | 4.74 | 8.3000 | 9.90 | -- | 0.19 |
| 2000-06 | 97.17 | 19.5200 | -- | -- | -- | -- | -- |
| 2019-01 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2023-12 | 28.97 | 71.03 | 3.92 | 3.91 |
| 2024-06 | 28.86 | 71.14 | 3.89 | 3.88 |
| 2024-12 | 32.57 | 67.43 | 3.55 | 3.53 |
| 2022-12 | 27.44 | 72.56 | 4.29 | 4.25 |
| 2023-06 | 27.19 | 72.81 | 4.43 | 4.39 |
| 2022-06 | 23.84 | 76.16 | 5.87 | 5.81 |
| 2020-06 | 15.56 | 84.44 | 4.52 | 4.48 |
| 2020-12 | 22.01 | 77.99 | 6.96 | 6.90 |
| 2021-12 | 24.53 | 75.47 | 6.02 | 5.95 |
| 2021-06 | 21.85 | 78.15 | 7.23 | 7.13 |
| 2018-12 | 18.33 | 81.67 | 6.05 | 6.05 |
| 2019-12 | 7.51 | 92.49 | 18.54 | 18.54 |
| 2019-06 | 21.04 | 78.96 | 3.76 | 3.76 |
| 2017-12 | 20.03 | 79.97 | 9.19 | 9.19 |
| 2018-06 | 19.77 | 80.23 | 7.30 | 7.30 |
| 2017-06 | 14.96 | 85.04 | 8.64 | 8.64 |
| 2016-12 | 11.49 | 88.51 | 15.49 | 15.49 |
| 2016-03 | 13.78 | 86.22 | 15.13 | 15.13 |
| 2016-06 | 10.31 | 89.69 | 15.78 | 15.78 |
| 2015-06 | 11.24 | 88.76 | 21.75 | 21.75 |
| 2015-03 | 11.81 | 88.19 | 18.32 | 18.32 |
| 2015-12 | 13.03 | 86.97 | 16.26 | 16.26 |
| 2015-09 | 11.39 | 88.61 | 21.43 | 21.43 |
| 2014-06 | 10.92 | 89.08 | 20.03 | 20.03 |
| 2014-12 | 11.65 | 88.35 | 17.35 | 17.35 |
| 2014-09 | 10.73 | 89.27 | 21.34 | 21.34 |
| 2013-09 | 9.88 | 90.12 | 15.34 | 15.34 |
| 2014-03 | 10.34 | 89.66 | 15.34 | 15.34 |
| 2013-12 | 9.87 | 90.13 | 15.59 | 15.59 |
| 2013-06 | 9.77 | 90.23 | 15.74 | 15.74 |
| 2012-12 | 5.50 | 94.50 | 16.14 | 16.14 |
| 2012-09 | 10.49 | 89.51 | 16.04 | 16.04 |
| 2013-03 | 6.35 | 93.65 | 13.08 | 13.08 |
| 2012-03 | 11.21 | 88.79 | 14.07 | 14.07 |
| 2011-12 | 11.03 | 88.97 | 15.53 | 15.53 |
| 2012-06 | 10.79 | 89.21 | 15.51 | 15.51 |
| 2011-09 | 10.40 | 89.60 | 16.59 | 16.59 |
| 2011-03 | 8.56 | 91.44 | 18.70 | 18.70 |
| 2011-06 | 8.96 | 91.04 | 19.01 | 19.01 |
| 2010-06 | 2.68 | 97.32 | 36.32 | 36.32 |
| 2010-12 | 7.69 | 92.31 | 21.72 | 21.72 |
| 2010-09 | 6.28 | 93.72 | 29.12 | 29.12 |
| 2010-03 | 3.05 | 96.95 | 31.93 | 31.93 |
| 2009-06 | 3.49 | 96.51 | 26.50 | 26.50 |
| 2009-09 | 2.79 | 97.21 | 35.02 | 35.02 |
| 2009-12 | 3.37 | 96.63 | 28.93 | 28.93 |
| 2008-12 | 7.97 | 92.03 | 11.40 | 11.15 |
| 2009-03 | 4.40 | 95.60 | 20.82 | 20.60 |
| 2008-09 | 5.61 | 94.39 | 15.36 | 15.04 |
| 2007-12 | 6.75 | 93.25 | 13.35 | 13.00 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 6.04 | 93.96 | 14.38 | 14.10 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 2.81 | 97.19 | 34.27 | 34.27 |
| 2007-06 | 5.99 | 94.01 | 15.27 | 14.91 |
| 2006-06 | 3.58 | 96.42 | 27.66 | 27.66 |
| 2005-12 | 3.83 | 96.17 | 25.91 | 25.91 |
| 2004-12 | 3.90 | 96.10 | 25.50 | 25.50 |
| 2005-06 | 4.43 | 95.57 | 22.31 | 22.31 |
| 2003-12 | 3.72 | 96.28 | 26.63 | 26.63 |
| 2003-06 | 4.25 | 95.75 | 23.23 | 23.23 |
| 2004-06 | 4.10 | 95.90 | 24.19 | 24.19 |
| 2002-12 | 4.70 | 95.30 | 21.00 | 21.00 |
| 2002-06 | 6.66 | 93.34 | 14.82 | 14.82 |
| 2001-06 | 8.57 | 91.43 | 11.81 | 11.81 |
| 2001-12 | 6.57 | 93.43 | 15.19 | 15.19 |
| 2000-12 | 9.16 | 90.84 | 13.48 | 13.48 |
| 1999-12 | 44.63 | 55.37 | 1.12 | 1.06 |
| 2000-06 | -- | -- | -- | -- |
| 2019-01 | 18.61 | 81.39 | 6.03 | 6.03 |
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) |
| 2023/12/31 0:00:00 | 17285000.0000 | -- | 40752000.0000 | 3543000.0000 |
| 2024/6/30 0:00:00 | 5003000.0000 | -- | 14564000.0000 | 1603000.0000 |
| 2024/12/31 0:00:00 | 5607000.0000 | -- | 31103000.0000 | 3218000.0000 |
| 2022/12/31 0:00:00 | 19391000.0000 | -- | 56633000.0000 | 3959000.0000 |
| 2023/6/30 0:00:00 | 9483000.0000 | -- | 23103000.0000 | 1815000.0000 |
| 2022/6/30 0:00:00 | 8335000.0000 | -- | 29400000.0000 | 2119000.0000 |
| 2020/6/30 0:00:00 | 1691000.0000 | -- | 31456000.0000 | 64000.0000 |
| 2020/12/31 0:00:00 | 18766000.0000 | -- | 84172000.0000 | 2537000.0000 |
| 2021/12/31 0:00:00 | 23281000.0000 | -- | 90031000.0000 | 4487000.0000 |
| 2021/6/30 0:00:00 | 11026000.0000 | -- | 43158000.0000 | 2083000.0000 |
| 2018/12/31 0:00:00 | 22033000.0000 | -- | 192499000.0000 | 1283000.0000 |
| 2019/12/31 0:00:00 | 12541000.0000 | -- | 128509000.0000 | 1032000.0000 |
| 2019/6/30 0:00:00 | 11969000.0000 | -- | 93355000.0000 | 775000.0000 |
| 2017/12/31 0:00:00 | 23228000.0000 | -- | 175344000.0000 | 2025000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 40317000.0000 | -- |
| 2017/6/30 0:00:00 | 10769000.0000 | -- | 82178000.0000 | 694000.0000 |
| 2016/12/31 0:00:00 | 19498000.0000 | -- | 119847000.0000 | 1420000.0000 |
| 2016/3/31 0:00:00 | 5235000.0000 | -- | 24859000.0000 | 365000.0000 |
| 2016/6/30 0:00:00 | 10217000.0000 | -- | 52646000.0000 | 730000.0000 |
| 2015/6/30 0:00:00 | 9627000.0000 | -- | 49078000.0000 | 760000.0000 |
| 2015/3/31 0:00:00 | 4860000.0000 | -- | 23599000.0000 | 372000.0000 |
| 2015/12/31 0:00:00 | 18175000.0000 | -- | 96720000.0000 | 1542000.0000 |
| 2015/9/30 0:00:00 | 13737000.0000 | -- | 73130000.0000 | 1170000.0000 |
| 2014/6/30 0:00:00 | 9153000.0000 | -- | 51510000.0000 | 783000.0000 |
| 2014/12/31 0:00:00 | 18457000.0000 | -- | 105383000.0000 | 1582000.0000 |
| 2014/9/30 0:00:00 | 14410000.0000 | -- | 79679000.0000 | 1194000.0000 |
| 2013/9/30 0:00:00 | 14307000.0000 | -- | 69767000.0000 | 659000.0000 |
| 2014/3/31 0:00:00 | 4552000.0000 | -- | 26423000.0000 | 380000.0000 |
| 2013/12/31 0:00:00 | 18981000.0000 | -- | 92612000.0000 | 1046000.0000 |
| 2013/6/30 0:00:00 | 9441000.0000 | -- | 45877000.0000 | 264000.0000 |
| 2012/12/31 0:00:00 | 18445000.0000 | -- | 96022000.0000 | -- |
| 2012/9/30 0:00:00 | 13935000.0000 | -- | 72866000.0000 | -- |
| 2013/3/31 0:00:00 | 4570000.0000 | -- | 22915000.0000 | -- |
| 2012/3/31 0:00:00 | 5008000.0000 | -- | 21836000.0000 | -- |
| 2011/12/31 0:00:00 | 33901000.0000 | -- | 86533000.0000 | 2393000.0000 |
| 2012/6/30 0:00:00 | 9876000.0000 | -- | 48356000.0000 | -- |
| 2011/9/30 0:00:00 | 22825000.0000 | -- | 68497000.0000 | 1674000.0000 |
| 2011/3/31 0:00:00 | 5476000.0000 | -- | 21017000.0000 | 538000.0000 |
| 2011/6/30 0:00:00 | 15309000.0000 | -- | 44777000.0000 | 1032000.0000 |
| 2010/6/30 0:00:00 | 3231000.0000 | -- | 24415000.0000 | -- |
| 2010/12/31 0:00:00 | 13560000.0000 | -- | 67198000.0000 | 721000.0000 |
| 2010/9/30 0:00:00 | 8338000.0000 | -- | 45554000.0000 | 315000.0000 |
| 2010/3/31 0:00:00 | 1526000.0000 | -- | 10788000.0000 | -- |
| 2009/6/30 0:00:00 | 14484000.0000 | -- | 19706000.0000 | -- |
| 2009/9/30 0:00:00 | 16637000.0000 | -- | 29098000.0000 | -- |
| 2009/12/31 0:00:00 | 18130000.0000 | -- | 44516000.0000 | -- |
| 2008/12/31 0:00:00 | 13623000.0000 | -- | 43534000.0000 | -- |
| 2009/3/31 0:00:00 | 7257000.0000 | -- | 8924000.0000 | -- |
| 2008/9/30 0:00:00 | 12499000.0000 | -- | 33715000.0000 | -- |
| 2007/12/31 0:00:00 | 22189000.0000 | -- | 56627000.0000 | -- |
| 2008/3/31 0:00:00 | 13027000.0000 | -- | 16184000.0000 | -- |
| 2008/6/30 0:00:00 | 10896000.0000 | -- | 22236000.0000 | -- |
| 2007/9/30 0:00:00 | 14803000.0000 | -- | 42214000.0000 | -- |
| 2006/12/31 0:00:00 | 8609000.0000 | -- | 42537000.0000 | -- |
| 2007/6/30 0:00:00 | 6547000.0000 | -- | 26289000.0000 | -- |
| 2006/6/30 0:00:00 | 4157000.0000 | -- | 21919000.0000 | -- |
| 2005/12/31 0:00:00 | 21321000.0000 | -- | 44020000.0000 | -- |
| 2004/12/31 0:00:00 | 22502000.0000 | -- | 48210000.0000 | -- |
| 2005/6/30 0:00:00 | 13605000.0000 | -- | 20942000.0000 | -- |
| 2003/12/31 0:00:00 | 20135000.0000 | -- | 49101000.0000 | -- |
| 2003/6/30 0:00:00 | 8952000.0000 | -- | 26669000.0000 | -- |
| 2004/6/30 0:00:00 | 10574000.0000 | -- | 23974000.0000 | -- |
| 2002/12/31 0:00:00 | 18430000.0000 | -- | 70873000.0000 | -- |
| 2002/6/30 0:00:00 | 9000000.0000 | -- | 49267000.0000 | -- |
| 2001/6/30 0:00:00 | 14541000.0000 | -- | 43960000.0000 | 8000.0000 |
| 2001/12/31 0:00:00 | 24599000.0000 | -- | 95446000.0000 | 16000.0000 |
| 2000/12/31 0:00:00 | 3162000.0000 | -- | 90088000.0000 | 4783000.0000 |
| 1999/12/31 0:00:00 | 1986958000.0000 | -- | 1763848000.0000 | 390739000.0000 |
| 2000/6/30 0:00:00 | 1573000.0000 | -- | 18263000.0000 | 2612000.0000 |
| 2019/1/1 0:00:00 | -- | -- | -- | -- |