中商官网
研究报告
未来世界控股（HK0572）
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 | 84458000.0000 | 116.85 | 41782000.0000 | 93.10 | 35884000.0000 | -123.77 | 13494000.0000 | -108.89 |
| 2024-06 | 23598000.0000 | -3.34 | 14729000.0000 | 117.63 | 17325000.0000 | -130.36 | 13089000.0000 | -121.88 |
| 2022-12 | 47170000.0000 | -42.39 | 28550000.0000 | -5.73 | -20185000.0000 | 7.38 | -7021000.0000 | -8.07 |
| 2023-12 | 38948000.0000 | -17.43 | 21637000.0000 | -24.21 | -150960000.0000 | 647.88 | -151730000.0000 | 2061.09 |
| 2023-06 | 24414000.0000 | -16.13 | 6768000.0000 | -60.40 | -57070000.0000 | 668.00 | -59810000.0000 | 997.43 |
| 2021-12 | 81881000.0000 | -63.05 | 30286000.0000 | -45.16 | -18797000.0000 | -29.22 | -7637000.0000 | -79.90 |
| 2021-06 | 35645000.0000 | -55.43 | 16025000.0000 | -13.37 | 1996000.0000 | -105.14 | 4053000.0000 | -109.38 |
| 2022-06 | 29108000.0000 | -18.34 | 17091000.0000 | 6.65 | -7431000.0000 | -472.29 | -5450000.0000 | -234.47 |
| 2019-12 | 80916000.0000 | 82.97 | 35976000.0000 | -13.52 | -52389000.0000 | -38.92 | -53991000.0000 | -32.38 |
| 2020-06 | 79983000.0000 | 312.60 | 18498000.0000 | -0.58 | -38863000.0000 | -336.74 | -43187000.0000 | -376.73 |
| 2020-12 | 221592000.0000 | 173.85 | 55226000.0000 | 53.51 | -26557000.0000 | -49.31 | -38003000.0000 | -29.61 |
| 2019-06 | 19385000.0000 | -18.25 | 18606000.0000 | -21.53 | 16416000.0000 | -155.28 | 15606000.0000 | -149.00 |
| 2017-12 | 109451000.0000 | 39.66 | 105655000.0000 | 35.07 | 468234000.0000 | 265.63 | 481840000.0000 | 394.44 |
| 2018-12 | 44223000.0000 | -59.60 | 41600000.0000 | -60.63 | -85771000.0000 | -118.32 | -79839000.0000 | -116.57 |
| 2018-06 | 23712000.0000 | -71.46 | 23712000.0000 | -70.88 | -29696000.0000 | -109.64 | -31847000.0000 | -110.35 |
| 2017-06 | 83076000.0000 | 2300.35 | 81423000.0000 | 2324.03 | 308183000.0000 | -1948.17 | 307805000.0000 | -1941.05 |
| 2016-06 | 3461000.0000 | -92.04 | 3359000.0000 | -88.21 | -16675000.0000 | 368.66 | -16719000.0000 | 180.66 |
| 2016-12 | 78369000.0000 | 90.32 | 78222000.0000 | 494.98 | 128063000.0000 | -370.90 | 97451000.0000 | -304.64 |
| 2014-06 | 13932000.0000 | 9313.51 | 799000.0000 | 439.86 | -8042000.0000 | -81.56 | -8042000.0000 | -81.56 |
| 2015-12 | 41178000.0000 | -40.17 | 13147000.0000 | -44.78 | -47274000.0000 | -4010.17 | -47620000.0000 | -1853.96 |
| 2015-06 | 43465000.0000 | 211.98 | 28501000.0000 | 3467.08 | -3558000.0000 | -55.76 | -5957000.0000 | -25.93 |
| 2014-12 | 68821000.0000 | 36313.23 | 23809000.0000 | 12497.35 | 1209000.0000 | -108.16 | 2715000.0000 | -105.02 |
| 2013-06 | 148000.0000 | -99.73 | 148000.0000 | -98.41 | -43604000.0000 | 4860.64 | -43604000.0000 | 1474.72 |
| 2012-12 | 74085000.0000 | -47.94 | 9206000.0000 | -65.42 | -87938000.0000 | -153.80 | -85690000.0000 | -154.40 |
| 2013-12 | 189000.0000 | -99.74 | 189000.0000 | -97.95 | -14819000.0000 | -83.15 | -54086000.0000 | -36.88 |
| 2011-06 | 63529000.0000 | 9.33 | 11677000.0000 | 19.46 | 3935000.0000 | 21.08 | 1900000.0000 | 23.94 |
| 2012-06 | 54835000.0000 | -13.69 | 9326000.0000 | -20.13 | -879000.0000 | -122.34 | -2769000.0000 | -245.74 |
| 2011-12 | 142311000.0000 | 14.02 | 26621000.0000 | 16.27 | 163464000.0000 | 1015.95 | 157518000.0000 | 1603.45 |
| 2010-06 | 58108000.0000 | -0.70 | 9775000.0000 | -10.89 | 3250000.0000 | -93.29 | 1533000.0000 | -96.76 |
| 2009-12 | 74066000.0000 | -61.69 | -5565000.0000 | -112.62 | -8608000.0000 | -98.96 | -8608000.0000 | -98.97 |
| 2010-12 | 124812000.0000 | 68.51 | 22895000.0000 | -511.41 | 14648000.0000 | -270.17 | 9247000.0000 | -207.42 |
| 2008-06 | 410240000.0000 | 33.46 | 124606000.0000 | 28.99 | 94957000.0000 | 108.88 | 75675000.0000 | 120.01 |
| 2009-06 | 58518000.0000 | -85.74 | 10970000.0000 | -91.20 | 48423000.0000 | -49.01 | 47246000.0000 | -37.57 |
| 2008-12 | 193354000.0000 | -71.08 | 44092000.0000 | -79.10 | -831170000.0000 | -788.96 | -836413000.0000 | -1004.23 |
| 2006-06 | 254498000.0000 | 13.76 | 77910000.0000 | 11.09 | 51383000.0000 | -9.47 | 42728000.0000 | -13.49 |
| 2007-12 | 668641000.0000 | 29.06 | 211011000.0000 | 33.16 | 120641000.0000 | 5.74 | 92500000.0000 | -4.15 |
| 2007-06 | 307383000.0000 | 20.78 | 96605000.0000 | 24.00 | 45460000.0000 | -11.53 | 34396000.0000 | -19.50 |
| 2006-12 | 518093000.0000 | 10.05 | 158461000.0000 | 15.13 | 114096000.0000 | 5.81 | 96502000.0000 | 3.39 |
| 2004-12 | 425716000.0000 | 26.11 | 141143000.0000 | 17.00 | 114660000.0000 | 16.36 | 90158000.0000 | 14.53 |
| 2005-06 | 223710000.0000 | 17.36 | 70130000.0000 | 6.84 | 56755000.0000 | 6.81 | 49392000.0000 | 17.42 |
| 2005-12 | 470789000.0000 | 10.59 | 137634000.0000 | -2.49 | 107832000.0000 | -5.95 | 93341000.0000 | 3.53 |
| 2003-12 | 337588000.0000 | 28.60 | 120633000.0000 | 20.45 | 98536000.0000 | 12.90 | 78718000.0000 | 3.63 |
| 2003-06 | 170478000.0000 | 86.68 | 62448000.0000 | 91.73 | 53495000.0000 | 95.86 | 42446000.0000 | 77.21 |
| 2004-06 | 190617000.0000 | 11.81 | 65639000.0000 | 5.11 | 53138000.0000 | -0.67 | 42063000.0000 | -0.90 |
| 2002-12 | 262506000.0000 | 62.35 | 100150000.0000 | 100.93 | 87280000.0000 | 122.56 | 75960000.0000 | 120.26 |
| 2002-06 | 91319000.0000 | -- | 32570000.0000 | -- | 27313000.0000 | -- | 23952000.0000 | -- |
| 2000-12 | 117604000.0000 | -- | 39384000.0000 | -- | 33468000.0000 | -- | 29916000.0000 | -- |
| 2001-12 | 161695000.0000 | 37.49 | 49844000.0000 | 26.56 | 39217000.0000 | 17.18 | 34487000.0000 | 15.28 |
| 2025-06 | 58254000.0000 | 146.86 | 25557000.0000 | 73.51 | 16550000.0000 | -4.47 | 17703000.0000 | 35.25 |
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 | 49.47 | 42.4900 | 2.15 | 1.5900 | 30.12 | -- | 0.05 |
| 2024-06 | 62.42 | 73.4200 | 1.25 | 1.6200 | 1.18 | -- | 0.02 |
| 2022-12 | 60.53 | -42.7000 | -1.47 | -0.7400 | 2.46 | -- | 0.03 |
| 2023-12 | 55.55 | -387.5900 | -12.31 | -18.9400 | -- | -- | 0.03 |
| 2023-06 | 27.72 | -233.7600 | -4.43 | -7.1100 | 608.48 | -- | 0.02 |
| 2021-12 | 36.99 | -22.9500 | -1.36 | -0.8300 | 3.80 | -- | 0.06 |
| 2021-06 | 44.96 | 5.6100 | 0.14 | 0.4400 | 0.54 | -- | 0.02 |
| 2022-06 | 58.72 | -25.5000 | -0.56 | -0.5900 | 1.17 | -- | 0.02 |
| 2019-12 | 44.46 | -64.5700 | -3.65 | -5.7800 | 18.69 | -- | 0.06 |
| 2020-06 | 23.13 | -48.1400 | -2.68 | -4.7000 | 2.09 | -- | 0.06 |
| 2020-12 | 24.92 | -11.8200 | -1.78 | -4.0200 | 15.72 | -- | 0.15 |
| 2019-06 | 95.98 | 84.6800 | 0.98 | 1.3900 | 1.45 | -- | 0.01 |
| 2017-12 | 96.53 | 426.1600 | 25.75 | 31.7600 | 0.29 | -- | 0.06 |
| 2018-12 | 94.07 | -193.9500 | -4.63 | -6.2100 | -- | -- | 0.02 |
| 2018-06 | 100.00 | -125.2400 | -1.33 | -1.9500 | -- | -- | 0.01 |
| 2017-06 | 98.01 | 368.8100 | 26.34 | 33.2200 | -- | -- | 0.07 |
| 2016-06 | 97.05 | -502.8000 | -2.67 | -4.0500 | -- | -- | 0.01 |
| 2016-12 | 99.81 | 161.0800 | 16.07 | 15.5000 | -- | -- | 0.10 |
| 2014-06 | 5.73 | -57.7200 | -14.21 | -20.7700 | -- | -- | 0.25 |
| 2015-12 | 31.93 | -114.2200 | -7.40 | -11.0900 | -- | -- | 0.06 |
| 2015-06 | 65.57 | -8.1900 | -2.98 | -6.7200 | 15.87 | -- | 0.36 |
| 2014-12 | 34.60 | 1.7600 | 1.39 | 4.2500 | 143.81 | -- | 0.79 |
| 2013-06 | 100.00 | -29462.1600 | -95.08 | -170.6100 | 0.00 | -- | 0.00 |
| 2012-12 | 12.43 | -118.7000 | -139.58 | -181.6500 | 25.06 | -- | 1.18 |
| 2013-12 | 100.00 | -7840.7400 | -76.67 | 1991.3800 | -- | -- | 0.01 |
| 2011-06 | 18.38 | 6.1900 | 3.09 | -1.7400 | 9.18 | -- | 0.50 |
| 2012-06 | 17.01 | -1.6000 | -0.58 | -2.1500 | 13.23 | -- | 0.36 |
| 2011-12 | 18.71 | 114.8600 | 104.62 | 121.5100 | 35.12 | -- | 0.91 |
| 2010-06 | 16.82 | 5.5900 | 2.80 | -1.2900 | 14.60 | -- | 0.50 |
| 2009-12 | -7.51 | -11.6200 | -8.39 | 7.1600 | 22.39 | -- | 0.72 |
| 2010-12 | 18.34 | 11.7400 | 12.23 | -8.3400 | 32.12 | -- | 1.04 |
| 2008-06 | 30.37 | 23.1500 | 7.75 | 9.0100 | 8.57 | -- | 0.33 |
| 2009-06 | 18.75 | 82.7500 | 31.13 | -73.4700 | 15.07 | -- | 0.38 |
| 2008-12 | 22.80 | -429.8700 | -488.91 | 654.3600 | 34.38 | -- | 1.14 |
| 2006-06 | 30.61 | 20.1900 | 7.59 | 9.1300 | 11.60 | -- | 0.38 |
| 2007-12 | 31.56 | 18.0400 | 11.26 | 11.8400 | 15.69 | -- | 0.62 |
| 2007-06 | 31.43 | 14.7900 | 4.59 | 4.9300 | 8.83 | -- | 0.31 |
| 2006-12 | 30.59 | 22.0200 | 15.07 | 16.6900 | 26.33 | -- | 0.68 |
| 2004-12 | 33.15 | 26.9300 | 23.59 | 25.4900 | 20.64 | -- | 0.88 |
| 2005-06 | 31.35 | 25.3700 | 10.00 | 12.6500 | 9.23 | -- | 0.39 |
| 2005-12 | 29.23 | 22.9000 | 17.64 | 21.4800 | 21.91 | -- | 0.77 |
| 2003-12 | 35.73 | 29.1900 | 29.87 | 30.9300 | 19.93 | -- | 1.02 |
| 2003-06 | 36.63 | 31.3800 | 17.23 | 19.4500 | 12.86 | -- | 0.55 |
| 2004-06 | 34.44 | 27.8800 | 14.01 | 13.7600 | 9.76 | -- | 0.50 |
| 2002-12 | 38.15 | 33.2500 | 43.62 | 67.7900 | 25.75 | -- | 1.31 |
| 2002-06 | 35.67 | 29.9100 | -- | -- | -- | -- | -- |
| 2000-12 | 33.49 | 28.4600 | 28.80 | 63.5000 | 6.13 | -- | 1.01 |
| 2001-12 | 30.83 | 24.2500 | 30.26 | 55.5700 | 24.65 | -- | 1.25 |
| 2025-06 | 43.87 | 28.4100 | 0.96 | 1.9800 | 22.91 | -- | 0.03 |
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 | 49.14 | 50.86 | 1.14 | 1.13 |
| 2024-06 | 41.37 | 58.63 | 0.92 | 0.91 |
| 2022-12 | 31.84 | 68.16 | 0.93 | 0.92 |
| 2023-12 | 34.66 | 65.34 | 1.07 | 1.07 |
| 2023-06 | 34.66 | 65.34 | 0.99 | 0.99 |
| 2021-12 | 33.74 | 66.26 | 0.24 | 0.21 |
| 2021-06 | 35.84 | 64.16 | 0.31 | 0.24 |
| 2022-06 | 31.58 | 68.42 | 0.35 | 0.33 |
| 2019-12 | 34.98 | 65.02 | 0.71 | 0.70 |
| 2020-06 | 36.24 | 63.76 | 0.73 | 0.67 |
| 2020-12 | 36.11 | 63.89 | 0.29 | 0.27 |
| 2019-06 | 33.38 | 66.62 | 0.95 | 0.95 |
| 2017-12 | 16.59 | 83.41 | 4.45 | 4.41 |
| 2018-12 | 30.63 | 69.37 | 0.83 | 0.83 |
| 2018-06 | 26.79 | 73.21 | 0.89 | 0.89 |
| 2017-06 | 20.80 | 79.20 | 3.48 | 3.48 |
| 2016-06 | 33.83 | 66.17 | 1.02 | 1.02 |
| 2016-12 | 21.13 | 78.87 | 2.90 | 2.90 |
| 2014-06 | 31.60 | 68.40 | 3.13 | 3.13 |
| 2015-12 | 32.83 | 67.17 | 1.10 | 1.10 |
| 2015-06 | 25.83 | 74.17 | 3.85 | 3.82 |
| 2014-12 | 26.38 | 73.62 | 3.76 | 3.75 |
| 2013-06 | 44.27 | 55.73 | 1.76 | 1.67 |
| 2012-12 | 25.12 | 74.88 | 7.23 | 6.87 |
| 2013-12 | 114.05 | -14.05 | 0.84 | 0.84 |
| 2011-06 | 185.49 | -85.49 | 0.29 | 0.26 |
| 2012-06 | 14.57 | 85.43 | 7.46 | 7.15 |
| 2011-12 | 17.03 | 82.97 | 5.43 | 5.23 |
| 2010-06 | 202.32 | -102.32 | 0.23 | 0.22 |
| 2009-12 | 217.18 | -117.18 | 0.17 | 0.15 |
| 2010-12 | 192.60 | -92.60 | 0.24 | 0.23 |
| 2008-06 | 31.43 | 68.57 | 2.26 | 2.16 |
| 2009-06 | 141.34 | -41.34 | 0.40 | 0.38 |
| 2008-12 | 175.19 | -75.19 | 0.38 | 0.37 |
| 2006-06 | 30.93 | 69.07 | 2.52 | 2.45 |
| 2007-12 | 27.06 | 72.94 | 2.24 | 2.13 |
| 2007-06 | 29.58 | 70.42 | 2.55 | 2.47 |
| 2006-12 | 23.62 | 76.38 | 3.20 | 3.12 |
| 2004-12 | 27.24 | 72.76 | 3.55 | 3.42 |
| 2005-06 | 31.18 | 68.82 | 3.58 | 3.45 |
| 2005-12 | 28.94 | 71.06 | 2.93 | 2.84 |
| 2003-12 | 22.86 | 77.14 | 3.61 | 3.46 |
| 2003-06 | 29.70 | 70.30 | 3.18 | 3.09 |
| 2004-06 | 19.46 | 80.54 | 3.82 | 3.62 |
| 2002-12 | 44.00 | 56.00 | 1.96 | 1.88 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 59.46 | 40.54 | 1.17 | 0.97 |
| 2001-12 | 52.11 | 47.89 | 1.34 | 1.28 |
| 2025-06 | 48.20 | 51.80 | 1.03 | 1.03 |
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) |
| 2024/12/31 0:00:00 | 42676000.0000 | -- | 47428000.0000 | 23969000.0000 |
| 2024/6/30 0:00:00 | 8869000.0000 | -- | 17974000.0000 | 9204000.0000 |
| 2022/12/31 0:00:00 | 18620000.0000 | -- | 31686000.0000 | 14301000.0000 |
| 2023/12/31 0:00:00 | 17311000.0000 | -- | 30452000.0000 | 19318000.0000 |
| 2023/6/30 0:00:00 | 17646000.0000 | -- | 17462000.0000 | 9743000.0000 |
| 2021/12/31 0:00:00 | 51595000.0000 | -- | 38822000.0000 | 17005000.0000 |
| 2021/6/30 0:00:00 | 19620000.0000 | -- | 17388000.0000 | 8672000.0000 |
| 2022/6/30 0:00:00 | 12017000.0000 | -- | 11796000.0000 | 6683000.0000 |
| 2019/12/31 0:00:00 | 44940000.0000 | -- | 47781000.0000 | 26856000.0000 |
| 2020/6/30 0:00:00 | 61485000.0000 | -- | 35886000.0000 | 11025000.0000 |
| 2020/12/31 0:00:00 | 166366000.0000 | -- | 54581000.0000 | 21132000.0000 |
| 2019/6/30 0:00:00 | 779000.0000 | -- | 15913000.0000 | 14191000.0000 |
| 2017/12/31 0:00:00 | 3796000.0000 | -- | 73115000.0000 | 7263000.0000 |
| 2018/12/31 0:00:00 | 2623000.0000 | -- | 21206000.0000 | 23881000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 15218000.0000 | 6658000.0000 |
| 2017/6/30 0:00:00 | 1653000.0000 | -- | 25099000.0000 | 1565000.0000 |
| 2016/6/30 0:00:00 | 102000.0000 | -- | 7284000.0000 | 2452000.0000 |
| 2016/12/31 0:00:00 | 147000.0000 | -- | 31325000.0000 | 4312000.0000 |
| 2014/6/30 0:00:00 | 13133000.0000 | -- | 8774000.0000 | 67000.0000 |
| 2015/12/31 0:00:00 | 28031000.0000 | -- | 44832000.0000 | 501000.0000 |
| 2015/6/30 0:00:00 | 14964000.0000 | -- | 9627000.0000 | 16000.0000 |
| 2014/12/31 0:00:00 | 45012000.0000 | -- | 22016000.0000 | 77000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 6105000.0000 | 639000.0000 |
| 2012/12/31 0:00:00 | 64879000.0000 | -- | 15933000.0000 | 1380000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 15885000.0000 | 773000.0000 |
| 2011/6/30 0:00:00 | 51852000.0000 | -- | 3449000.0000 | 3326000.0000 |
| 2012/6/30 0:00:00 | 45509000.0000 | -- | 6732000.0000 | 663000.0000 |
| 2011/12/31 0:00:00 | 115690000.0000 | -- | -149905000.0000 | 6186000.0000 |
| 2010/6/30 0:00:00 | 48333000.0000 | -- | 3513000.0000 | 407000.0000 |
| 2009/12/31 0:00:00 | 79631000.0000 | -- | 18924000.0000 | 2876000.0000 |
| 2010/12/31 0:00:00 | 101917000.0000 | -- | 6473000.0000 | 5460000.0000 |
| 2008/6/30 0:00:00 | 285634000.0000 | -- | 12188000.0000 | 2934000.0000 |
| 2009/6/30 0:00:00 | 47548000.0000 | -- | 3575000.0000 | 1803000.0000 |
| 2008/12/31 0:00:00 | 149262000.0000 | -- | 18241000.0000 | 5752000.0000 |
| 2006/6/30 0:00:00 | 176588000.0000 | -- | 6482000.0000 | 3129000.0000 |
| 2007/12/31 0:00:00 | 457630000.0000 | -- | 32938000.0000 | 6425000.0000 |
| 2007/6/30 0:00:00 | 210778000.0000 | -- | 12186000.0000 | 3265000.0000 |
| 2006/12/31 0:00:00 | 359632000.0000 | -- | 17231000.0000 | 6306000.0000 |
| 2004/12/31 0:00:00 | 284573000.0000 | -- | 10978000.0000 | 2717000.0000 |
| 2005/6/30 0:00:00 | 153580000.0000 | -- | 5398000.0000 | 2440000.0000 |
| 2005/12/31 0:00:00 | 333155000.0000 | -- | 12760000.0000 | 5351000.0000 |
| 2003/12/31 0:00:00 | 216955000.0000 | -- | 8444000.0000 | 2871000.0000 |
| 2003/6/30 0:00:00 | 108030000.0000 | -- | 2723000.0000 | 1479000.0000 |
| 2004/6/30 0:00:00 | 124978000.0000 | -- | 5144000.0000 | 1325000.0000 |
| 2002/12/31 0:00:00 | 162356000.0000 | -- | 3833000.0000 | 3265000.0000 |
| 2002/6/30 0:00:00 | 58749000.0000 | -- | 1568000.0000 | 1646000.0000 |
| 2000/12/31 0:00:00 | 78220000.0000 | -- | 2642000.0000 | 3383000.0000 |
| 2001/12/31 0:00:00 | 111851000.0000 | -- | 3429000.0000 | 3435000.0000 |
| 2025/6/30 0:00:00 | 32697000.0000 | -- | 21656000.0000 | 19818000.0000 |