中商官网
研究报告
稻香控股（HK0573）
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 | 2425635000.0000 | -17.76 | 133070000.0000 | -59.14 | -34511000.0000 | -128.82 | -52801000.0000 | -171.69 |
| 2024-06 | 1285575000.0000 | -14.55 | 95028000.0000 | -47.75 | 7052000.0000 | -86.34 | 4022000.0000 | -87.96 |
| 2023-06 | 1504553000.0000 | 42.15 | 181857000.0000 | -522.69 | 51637000.0000 | -144.81 | 33400000.0000 | -132.94 |
| 2022-12 | 2401849000.0000 | -15.31 | 10470000.0000 | -95.31 | -157343000.0000 | 769.06 | -143138000.0000 | 574.16 |
| 2023-12 | 2949362000.0000 | 22.80 | 325666000.0000 | 3010.47 | 119745000.0000 | -176.10 | 73655000.0000 | -151.46 |
| 2022-06 | 1058425000.0000 | -18.67 | -43024000.0000 | -158.49 | -115243000.0000 | 530.02 | -101392000.0000 | 391.26 |
| 2021-12 | 2836098000.0000 | 18.74 | 223019000.0000 | 602.16 | -18105000.0000 | -75.00 | -21232000.0000 | -63.37 |
| 2021-06 | 1301377000.0000 | 13.42 | 73554000.0000 | -2216.66 | -18292000.0000 | -84.68 | -20639000.0000 | -79.61 |
| 2020-06 | 1147438000.0000 | -43.41 | -3475000.0000 | -101.32 | -119400000.0000 | -229.09 | -101245000.0000 | -240.56 |
| 2020-12 | 2388477000.0000 | -38.85 | 31762000.0000 | -93.59 | -72417000.0000 | -138.04 | -57956000.0000 | -146.38 |
| 2019-12 | 3905708000.0000 | -5.63 | 495768000.0000 | 7.42 | 190388000.0000 | 27.77 | 124968000.0000 | 7.37 |
| 2018-12 | 4138788000.0000 | 2.82 | 461519000.0000 | 18.37 | 149012000.0000 | 38.44 | 116390000.0000 | 30.65 |
| 2018-06 | 2079840000.0000 | 5.42 | 214229000.0000 | 14.92 | 61142000.0000 | 21.34 | 51306000.0000 | 25.65 |
| 2019-06 | 2027671000.0000 | -2.51 | 263531000.0000 | 23.01 | 92494000.0000 | 51.28 | 72028000.0000 | 40.39 |
| 2016-12 | 4287166000.0000 | -5.70 | 520941000.0000 | 4.77 | 216456000.0000 | 8.88 | 177845000.0000 | 3.81 |
| 2017-06 | 1972987000.0000 | -10.05 | 186411000.0000 | -27.46 | 50388000.0000 | -54.34 | 40832000.0000 | -55.76 |
| 2017-12 | 4025280000.0000 | -6.11 | 389896000.0000 | -25.16 | 107634000.0000 | -50.27 | 89082000.0000 | -49.91 |
| 2015-12 | 4546478000.0000 | 1.27 | 497244000.0000 | -7.16 | 198807000.0000 | -20.94 | 171323000.0000 | -17.38 |
| 2016-06 | 2193427000.0000 | -2.59 | 256971000.0000 | 3.63 | 110358000.0000 | 1.03 | 92294000.0000 | -0.01 |
| 2015-06 | 2251835000.0000 | 1.50 | 247980000.0000 | -13.57 | 109228000.0000 | -27.99 | 92299000.0000 | -27.91 |
| 2014-06 | 2218520000.0000 | 4.35 | 286909000.0000 | -5.80 | 151689000.0000 | -10.35 | 128029000.0000 | -7.88 |
| 2014-12 | 4489244000.0000 | 3.91 | 535616000.0000 | -13.05 | 251476000.0000 | -25.59 | 207368000.0000 | -24.37 |
| 2013-12 | 4320453000.0000 | 6.53 | 615988000.0000 | -2.47 | 337971000.0000 | -11.34 | 274204000.0000 | -8.35 |
| 2013-06 | 2126009000.0000 | 10.56 | 304569000.0000 | -0.12 | 169208000.0000 | -2.93 | 138978000.0000 | 0.10 |
| 2012-06 | 1923019000.0000 | 12.66 | 304933000.0000 | 6.98 | 174307000.0000 | 9.57 | 138835000.0000 | 10.79 |
| 2012-12 | 4055809000.0000 | 13.41 | 631596000.0000 | 12.89 | 381208000.0000 | 18.44 | 299199000.0000 | 17.35 |
| 2011-12 | 3576099000.0000 | 21.75 | 559468000.0000 | 25.54 | 321851000.0000 | 16.05 | 254956000.0000 | 16.21 |
| 2010-12 | 2937226000.0000 | 12.52 | 445650000.0000 | 10.95 | 277329000.0000 | 8.13 | 219386000.0000 | 5.21 |
| 2011-06 | 1706927000.0000 | 22.63 | 285039000.0000 | 33.10 | 159086000.0000 | 26.37 | 125310000.0000 | 20.03 |
| 2009-12 | 2610410000.0000 | 6.80 | 401661000.0000 | 9.06 | 256489000.0000 | 11.92 | 208530000.0000 | 10.26 |
| 2009-06 | 1301395000.0000 | 10.44 | 203436000.0000 | 20.97 | 125849000.0000 | 9.96 | 103709000.0000 | 9.64 |
| 2010-06 | 1391906000.0000 | 6.95 | 214156000.0000 | 5.27 | 125893000.0000 | 0.03 | 104395000.0000 | 0.66 |
| 2008-06 | 1178367000.0000 | 20.37 | 168174000.0000 | -74.22 | 114455000.0000 | -14.04 | 94590000.0000 | -15.59 |
| 2008-12 | 2444316000.0000 | 17.23 | 368283000.0000 | -73.15 | 229168000.0000 | -6.43 | 189129000.0000 | -5.58 |
| 2007-06 | 978957000.0000 | 28.70 | 652311000.0000 | 25.57 | 133154000.0000 | 41.28 | 112059000.0000 | 54.94 |
| 2007-12 | 2085134000.0000 | 32.44 | 1371622000.0000 | 28.99 | 244925000.0000 | 38.55 | 200306000.0000 | 44.27 |
| 2006-06 | 760658000.0000 | -- | 519471000.0000 | -- | 94245000.0000 | -- | 72324000.0000 | -- |
| 2005-12 | 1377836000.0000 | 21.16 | 912555000.0000 | 27.17 | 107204000.0000 | 46.58 | 77969000.0000 | 32.60 |
| 2006-12 | 1574381000.0000 | 14.26 | 1063338000.0000 | 16.52 | 176773000.0000 | 64.89 | 138839000.0000 | 78.07 |
| 2004-12 | 1137243000.0000 | -- | 717610000.0000 | -- | 73135000.0000 | -- | 58802000.0000 | -- |
| 2025-06 | 1139706000.0000 | -11.35 | 69655000.0000 | -26.70 | -32141000.0000 | -555.77 | -- | -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) |
| 2024-12 | 5.49 | -1.4000 | -1.84 | -4.6400 | 19.49 | -- | 1.29 |
| 2024-06 | 7.39 | 0.5600 | 0.36 | 0.3400 | 11.16 | -- | 0.65 |
| 2023-06 | 12.09 | 3.3700 | 2.40 | 2.7600 | 11.62 | -- | 0.70 |
| 2022-12 | 0.44 | -6.6600 | -6.92 | -11.7200 | 18.93 | -- | 1.06 |
| 2023-12 | 11.04 | 3.9900 | 5.47 | 5.9700 | 19.73 | -- | 1.35 |
| 2022-06 | -4.06 | -11.0400 | -4.40 | -7.4800 | 8.97 | -- | 0.40 |
| 2021-12 | 7.86 | -0.9300 | -0.66 | -1.3900 | 17.25 | -- | 1.03 |
| 2021-06 | 5.65 | -1.7300 | -0.63 | -1.3300 | 9.01 | -- | 0.45 |
| 2020-06 | -0.30 | -10.5200 | -4.21 | -7.0100 | 7.42 | -- | 0.40 |
| 2020-12 | 1.33 | -3.2700 | -2.46 | -3.6900 | 14.43 | -- | 0.81 |
| 2019-12 | 12.69 | 4.8600 | 6.22 | 7.7900 | 19.96 | -- | 1.28 |
| 2018-12 | 11.15 | 3.5800 | 6.23 | 6.9800 | 24.56 | -- | 1.73 |
| 2018-06 | 10.30 | 2.9000 | 2.40 | 2.9400 | 11.80 | -- | 0.82 |
| 2019-06 | 13.00 | 4.5600 | 2.90 | 4.4100 | 12.63 | -- | 0.64 |
| 2016-12 | 12.15 | 5.0400 | 8.46 | 10.1500 | 25.14 | -- | 1.68 |
| 2017-06 | 9.45 | 2.5000 | 1.94 | 2.3800 | 12.57 | -- | 0.76 |
| 2017-12 | 9.69 | 2.6000 | 4.19 | 5.1100 | 23.51 | -- | 1.57 |
| 2015-12 | 10.94 | 4.3700 | 7.44 | 9.6100 | 25.42 | -- | 1.70 |
| 2016-06 | 11.72 | 5.0300 | 4.14 | 5.1900 | 14.71 | -- | 0.82 |
| 2015-06 | 11.01 | 4.8500 | 4.13 | 5.1100 | 12.82 | -- | 0.85 |
| 2014-06 | 12.93 | 6.8400 | 6.11 | 7.3000 | 10.77 | -- | 0.89 |
| 2014-12 | 11.93 | 5.6000 | 9.61 | 11.6000 | 24.02 | -- | 1.72 |
| 2013-12 | 14.26 | 7.8200 | 12.95 | 15.9600 | 19.45 | -- | 1.66 |
| 2013-06 | 14.33 | 7.9600 | 7.05 | 8.4600 | 10.99 | -- | 0.89 |
| 2012-06 | 15.86 | 9.0600 | 8.74 | 9.5400 | 12.62 | -- | 0.96 |
| 2012-12 | 15.57 | 9.4000 | 16.44 | 19.2000 | 17.86 | -- | 1.75 |
| 2011-12 | 15.64 | 9.0000 | 16.50 | 18.5000 | 20.93 | -- | 1.83 |
| 2010-12 | 15.17 | 9.4400 | 17.05 | 17.8600 | 40.21 | -- | 1.81 |
| 2011-06 | 16.70 | 9.3200 | 8.82 | 9.6100 | 16.65 | -- | 0.95 |
| 2009-12 | 15.39 | 9.8200 | 17.74 | 18.5100 | 52.37 | -- | 1.81 |
| 2009-06 | 15.63 | 9.6600 | 9.11 | 9.6100 | 25.08 | -- | 0.94 |
| 2010-06 | 15.39 | 9.0400 | 8.37 | 8.9200 | 22.27 | -- | 0.93 |
| 2008-06 | 14.27 | 9.7100 | 8.57 | 9.4700 | 17.50 | -- | 0.88 |
| 2008-12 | 15.07 | 9.3700 | 16.87 | 18.3700 | 32.25 | -- | 1.80 |
| 2007-06 | 66.63 | 13.6000 | 11.12 | 13.2500 | 9.56 | -- | 0.82 |
| 2007-12 | 65.78 | 11.7400 | 19.26 | 21.5500 | 16.68 | -- | 1.64 |
| 2006-06 | 68.29 | 12.3900 | -- | -- | -- | -- | -- |
| 2005-12 | 66.23 | 7.7200 | 20.65 | 67.7700 | 18.78 | -- | 2.65 |
| 2006-12 | 67.54 | 11.2300 | 25.29 | 38.1500 | 22.25 | -- | 2.25 |
| 2004-12 | 63.10 | 6.4300 | 16.83 | 158.6000 | 20.68 | -- | 2.62 |
| 2025-06 | 6.11 | -2.9200 | -1.74 | -- | 10.66 | -- | 0.62 |
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 | 38.43 | 61.57 | 1.04 | 0.81 |
| 2024-06 | 38.37 | 61.63 | 1.25 | 1.01 |
| 2023-06 | 42.84 | 57.16 | 0.94 | 0.76 |
| 2022-12 | 45.31 | 54.69 | 0.88 | 0.69 |
| 2023-12 | 42.70 | 57.30 | 1.13 | 0.90 |
| 2022-06 | 47.46 | 52.54 | 0.94 | 0.79 |
| 2021-12 | 43.79 | 56.21 | 1.14 | 0.94 |
| 2021-06 | 45.99 | 54.01 | 1.11 | 0.95 |
| 2020-06 | 48.34 | 51.66 | 1.11 | 0.92 |
| 2020-12 | 45.83 | 54.17 | 1.19 | 0.99 |
| 2019-12 | 46.52 | 53.48 | 1.27 | 1.05 |
| 2018-12 | 29.49 | 70.51 | 1.52 | 1.27 |
| 2018-06 | 30.57 | 69.43 | 1.37 | 1.13 |
| 2019-06 | 48.20 | 51.80 | 1.14 | 0.97 |
| 2016-12 | 31.56 | 68.44 | 1.24 | 1.01 |
| 2017-06 | 34.18 | 65.82 | 1.19 | 1.00 |
| 2017-12 | 32.23 | 67.77 | 1.28 | 1.06 |
| 2015-12 | 33.08 | 66.92 | 1.08 | 0.84 |
| 2016-06 | 33.13 | 66.87 | 1.15 | 0.96 |
| 2015-06 | 31.22 | 68.78 | 1.14 | 0.86 |
| 2014-06 | 28.59 | 71.41 | 1.19 | 0.86 |
| 2014-12 | 31.06 | 68.94 | 1.11 | 0.84 |
| 2013-12 | 33.27 | 66.73 | 1.08 | 0.80 |
| 2013-06 | 30.54 | 69.46 | 1.01 | 0.75 |
| 2012-06 | 26.17 | 73.83 | 1.12 | 0.86 |
| 2012-12 | 32.00 | 68.00 | 1.12 | 0.83 |
| 2011-12 | 28.46 | 71.54 | 1.23 | 0.96 |
| 2010-12 | 24.30 | 75.70 | 1.46 | 1.30 |
| 2011-06 | 27.24 | 72.76 | 1.41 | 1.22 |
| 2009-12 | 21.98 | 78.02 | 1.96 | 1.83 |
| 2009-06 | 21.73 | 78.27 | 2.03 | 1.87 |
| 2010-06 | 22.02 | 77.98 | 1.70 | 1.54 |
| 2008-06 | 25.13 | 74.87 | 1.97 | 1.78 |
| 2008-12 | 24.04 | 75.96 | 1.79 | 1.57 |
| 2007-06 | 29.20 | 70.80 | 2.20 | 2.08 |
| 2007-12 | 26.73 | 73.27 | 2.13 | 1.98 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 74.39 | 25.61 | 0.60 | 0.52 |
| 2006-12 | 47.83 | 52.17 | 1.01 | 0.92 |
| 2004-12 | 89.15 | 10.85 | 0.91 | 0.80 |
| 2025-06 | 39.52 | 60.48 | 0.98 | 0.76 |
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 | 2292565000.0000 | -- | 133421000.0000 | 18517000.0000 |
| 2024/6/30 0:00:00 | 1190547000.0000 | -- | 73814000.0000 | 9886000.0000 |
| 2023/6/30 0:00:00 | 1322696000.0000 | -- | 79962000.0000 | 12186000.0000 |
| 2022/12/31 0:00:00 | 2391379000.0000 | -- | 149720000.0000 | 27024000.0000 |
| 2023/12/31 0:00:00 | 2623696000.0000 | -- | 165492000.0000 | 24798000.0000 |
| 2022/6/30 0:00:00 | 1101449000.0000 | -- | 86418000.0000 | 12639000.0000 |
| 2021/12/31 0:00:00 | 2613079000.0000 | -- | 179921000.0000 | 30703000.0000 |
| 2021/6/30 0:00:00 | 1227823000.0000 | -- | 83230000.0000 | 16040000.0000 |
| 2020/6/30 0:00:00 | 1150913000.0000 | -- | 83664000.0000 | 19308000.0000 |
| 2020/12/31 0:00:00 | 2356715000.0000 | -- | 168418000.0000 | 36921000.0000 |
| 2019/12/31 0:00:00 | 3409940000.0000 | -- | 198253000.0000 | 42977000.0000 |
| 2018/12/31 0:00:00 | 3677269000.0000 | -- | 199188000.0000 | 3100000.0000 |
| 2018/6/30 0:00:00 | 1865611000.0000 | -- | 93084000.0000 | 1433000.0000 |
| 2019/6/30 0:00:00 | 1764140000.0000 | -- | 101012000.0000 | 22163000.0000 |
| 2016/12/31 0:00:00 | 3766225000.0000 | -- | 191966000.0000 | 5185000.0000 |
| 2017/6/30 0:00:00 | 1786576000.0000 | -- | 93105000.0000 | 1855000.0000 |
| 2017/12/31 0:00:00 | 3635384000.0000 | -- | 184525000.0000 | 3902000.0000 |
| 2015/12/31 0:00:00 | 4049234000.0000 | -- | 195100000.0000 | 4618000.0000 |
| 2016/6/30 0:00:00 | 1936456000.0000 | -- | 99328000.0000 | 2899000.0000 |
| 2015/6/30 0:00:00 | 2003855000.0000 | -- | 96487000.0000 | 1915000.0000 |
| 2014/6/30 0:00:00 | 1931611000.0000 | -- | 93768000.0000 | 1896000.0000 |
| 2014/12/31 0:00:00 | 3953628000.0000 | -- | 194116000.0000 | 3340000.0000 |
| 2013/12/31 0:00:00 | 3704465000.0000 | -- | 186967000.0000 | 3717000.0000 |
| 2013/6/30 0:00:00 | 1821440000.0000 | -- | 101450000.0000 | 1452000.0000 |
| 2012/6/30 0:00:00 | 1618086000.0000 | -- | 102281000.0000 | 77000.0000 |
| 2012/12/31 0:00:00 | 3424213000.0000 | -- | 190850000.0000 | 604000.0000 |
| 2011/12/31 0:00:00 | 3016631000.0000 | -- | 169088000.0000 | 461000.0000 |
| 2010/12/31 0:00:00 | 2491576000.0000 | -- | 117957000.0000 | 495000.0000 |
| 2011/6/30 0:00:00 | 1421888000.0000 | -- | 98329000.0000 | 138000.0000 |
| 2009/12/31 0:00:00 | 2208749000.0000 | -- | 108473000.0000 | 914000.0000 |
| 2009/6/30 0:00:00 | 1097959000.0000 | -- | 57707000.0000 | 484000.0000 |
| 2010/6/30 0:00:00 | 1177750000.0000 | -- | 64862000.0000 | 266000.0000 |
| 2008/6/30 0:00:00 | 1010193000.0000 | -- | 64485000.0000 | 1177000.0000 |
| 2008/12/31 0:00:00 | 2076033000.0000 | -- | 105627000.0000 | 2406000.0000 |
| 2007/6/30 0:00:00 | 326646000.0000 | -- | 373291000.0000 | 2769000.0000 |
| 2007/12/31 0:00:00 | 713512000.0000 | -- | 93273000.0000 | 4747000.0000 |
| 2006/6/30 0:00:00 | 241187000.0000 | -- | 299242000.0000 | 2785000.0000 |
| 2005/12/31 0:00:00 | 465281000.0000 | -- | 567023000.0000 | 4738000.0000 |
| 2006/12/31 0:00:00 | 511043000.0000 | -- | 629135000.0000 | 5458000.0000 |
| 2004/12/31 0:00:00 | 419633000.0000 | -- | 468763000.0000 | 3500000.0000 |
| 2025/6/30 0:00:00 | 1070051000.0000 | -- | 67189000.0000 | 8501000.0000 |