中商官网
研究报告
长城环亚控股（HK0583）
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 | 122056000.0000 | 0.22 | 122056000.0000 | 0.22 | -78889000.0000 | -127.20 | -84138000.0000 | -129.54 |
| 2024-06 | 60948000.0000 | -0.46 | 60948000.0000 | -0.46 | 7027000.0000 | -95.74 | 4518000.0000 | -97.22 |
| 2023-06 | 61228000.0000 | 8.69 | 61228000.0000 | 8.69 | 165131000.0000 | 18.73 | 162425000.0000 | 17.65 |
| 2023-12 | 121782000.0000 | 0.69 | 121782000.0000 | 0.69 | 290032000.0000 | -10.72 | 284850000.0000 | -10.31 |
| 2022-06 | 56332000.0000 | 7.52 | 56332000.0000 | 7.52 | 139076000.0000 | -66.36 | 138059000.0000 | -66.51 |
| 2021-12 | 120448000.0000 | -7.52 | 120448000.0000 | -7.52 | 768105000.0000 | -346.38 | 759678000.0000 | -337.71 |
| 2022-12 | 120945000.0000 | 0.41 | 120945000.0000 | 0.41 | 324852000.0000 | -57.71 | 317582000.0000 | -58.20 |
| 2021-06 | 52392000.0000 | -22.88 | 52392000.0000 | -22.88 | 413394000.0000 | -290.77 | 412293000.0000 | -287.62 |
| 2020-06 | 67932000.0000 | -18.89 | 67932000.0000 | -18.89 | -216692000.0000 | -144.28 | -219751000.0000 | -145.11 |
| 2020-12 | 130239000.0000 | -22.64 | 130239000.0000 | -22.64 | -311760000.0000 | -163.21 | -319580000.0000 | -165.63 |
| 2019-12 | 168345000.0000 | 16.20 | 168345000.0000 | 20.55 | 493247000.0000 | -16.34 | 486951000.0000 | -16.54 |
| 2018-12 | 144874000.0000 | 17.83 | 139642000.0000 | 18.57 | 589571000.0000 | 125.47 | 583455000.0000 | 134.17 |
| 2019-06 | 83751000.0000 | 30.72 | 83751000.0000 | 30.72 | 489345000.0000 | 65.45 | 487176000.0000 | 68.29 |
| 2018-06 | 64070000.0000 | 36.87 | 64070000.0000 | 36.87 | 295762000.0000 | 74.31 | 289492000.0000 | 74.96 |
| 2017-06 | 46812000.0000 | 74.36 | 46812000.0000 | 74.36 | 169680000.0000 | -7.91 | 165464000.0000 | -89.63 |
| 2016-12 | 91707000.0000 | 73.58 | 86677000.0000 | 81.00 | 311336000.0000 | 7.39 | 1715360000.0000 | 442.44 |
| 2017-12 | 122953000.0000 | 34.07 | 117769000.0000 | 35.87 | 261483000.0000 | -16.01 | 249158000.0000 | -85.47 |
| 2014-12 | 46956000.0000 | -95.90 | 42290000.0000 | -95.61 | 36420000.0000 | -86.59 | 136768000.0000 | -38.87 |
| 2016-06 | 26848000.0000 | 2.54 | 26848000.0000 | 2.54 | 184261000.0000 | -6.30 | 1595372000.0000 | 664.58 |
| 2015-12 | 52833000.0000 | 12.52 | 47887000.0000 | 13.23 | 289922000.0000 | 696.05 | 316232000.0000 | 131.22 |
| 2015-06 | 26182000.0000 | -95.62 | 26182000.0000 | -94.66 | 196648000.0000 | 174.27 | 208661000.0000 | 333.12 |
| 2013-06 | 509096000.0000 | 11.13 | 431468000.0000 | 12.27 | 125647000.0000 | -36.78 | 105183000.0000 | -40.79 |
| 2013-12 | 1146621000.0000 | 12.46 | 963976000.0000 | 13.54 | 271564000.0000 | -26.03 | 223733000.0000 | -29.26 |
| 2014-06 | 597925000.0000 | 17.45 | 490696000.0000 | 13.73 | 71698000.0000 | -42.94 | 48176000.0000 | -54.20 |
| 2012-06 | 458122000.0000 | 3.30 | 384299000.0000 | -0.08 | 198735000.0000 | -27.34 | 177656000.0000 | -28.66 |
| 2012-12 | 1019610000.0000 | 7.77 | 849023000.0000 | 4.57 | 367143000.0000 | -18.95 | 316281000.0000 | -22.84 |
| 2011-12 | 946083000.0000 | 7.38 | 811923000.0000 | 8.97 | 453005000.0000 | 21.35 | 409921000.0000 | 39.25 |
| 2010-12 | 881082000.0000 | 18.96 | 745064000.0000 | 21.35 | 373301000.0000 | 104.12 | 294376000.0000 | 113.08 |
| 2011-06 | 443494000.0000 | 7.72 | 384596000.0000 | 7.67 | 273499000.0000 | 284.09 | 249036000.0000 | 376.00 |
| 2009-12 | 740667000.0000 | -28.63 | 613996000.0000 | -29.66 | 182887000.0000 | 17.64 | 138151000.0000 | -20.04 |
| 2010-06 | 411698000.0000 | 22.34 | 357215000.0000 | 33.42 | 71207000.0000 | -888.04 | 52319000.0000 | -451.61 |
| 2008-06 | 544721000.0000 | -12.45 | 467736000.0000 | -12.80 | 144134000.0000 | -34.92 | 124542000.0000 | -28.83 |
| 2009-06 | 336529000.0000 | -38.22 | 267729000.0000 | -42.76 | -9036000.0000 | -106.27 | -14880000.0000 | -111.95 |
| 2008-12 | 1037774000.0000 | -15.75 | 872855000.0000 | -17.63 | 155459000.0000 | -77.05 | 172768000.0000 | -68.48 |
| 2007-06 | 622191000.0000 | 6.69 | 536403000.0000 | 7.90 | 221487000.0000 | 20.51 | 175000000.0000 | 19.43 |
| 2006-12 | 1213156000.0000 | 8.28 | 1034806000.0000 | 8.93 | 427475000.0000 | 37.52 | 338584000.0000 | 37.44 |
| 2007-12 | 1231734000.0000 | 1.53 | 1059736000.0000 | 2.41 | 677379000.0000 | 58.46 | 548084000.0000 | 61.88 |
| 2005-06 | 536588000.0000 | -23.08 | 456516000.0000 | -4.78 | 143091000.0000 | 2.74 | 112311000.0000 | 0.81 |
| 2006-06 | 583167000.0000 | 8.68 | 497127000.0000 | 8.90 | 183797000.0000 | 28.45 | 146530000.0000 | 30.47 |
| 2005-12 | 1120376000.0000 | -18.50 | 949999000.0000 | -1.15 | 310854000.0000 | -16.21 | 246357000.0000 | -22.32 |
| 2004-06 | 697569000.0000 | 13.68 | 479426000.0000 | 16.76 | 139273000.0000 | 152.67 | 111413000.0000 | 227.91 |
| 2003-12 | 1279996000.0000 | -6.22 | 869580000.0000 | -7.23 | 47413000.0000 | -64.83 | 1762000.0000 | -98.38 |
| 2004-12 | 1374673000.0000 | 7.40 | 961069000.0000 | 10.52 | 370996000.0000 | 682.48 | 317146000.0000 | 17899.21 |
| 2003-06 | 613635000.0000 | -8.40 | 410619000.0000 | -11.09 | 55120000.0000 | -46.37 | 33977000.0000 | -62.28 |
| 2002-06 | 669911000.0000 | -26.97 | 461844000.0000 | -31.48 | 102772000.0000 | -25.66 | 90082000.0000 | -2.64 |
| 2001-12 | 2745083000.0000 | 43.50 | 1995901000.0000 | 35.47 | 611594000.0000 | -7.57 | 486214000.0000 | -13.57 |
| 2002-12 | 1364925000.0000 | -50.28 | 937343000.0000 | -53.04 | 134798000.0000 | -77.96 | 108766000.0000 | -77.63 |
| 2000-12 | 1912913000.0000 | -- | 1473279000.0000 | -- | 661707000.0000 | -- | 562574000.0000 | -- |
| 2001-06 | 917311000.0000 | -- | 674021000.0000 | -- | 138241000.0000 | -- | 92526000.0000 | -- |
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 | 100.00 | -110.8000 | -0.82 | -2.1500 | -- | -- | 0.01 |
| 2024-06 | 100.00 | -94.9000 | 0.07 | 0.1100 | -- | -- | 0.01 |
| 2023-06 | 100.00 | -108.1900 | 1.79 | 4.1900 | -- | -- | 0.01 |
| 2023-12 | 100.00 | -111.9000 | 3.06 | 7.1200 | -- | -- | 0.01 |
| 2022-06 | 100.00 | -52.9300 | 1.56 | 3.9000 | -- | -- | 0.01 |
| 2021-12 | 100.00 | -4.4900 | 8.80 | 22.3400 | -- | -- | 0.01 |
| 2022-12 | 100.00 | -116.4000 | 3.62 | 8.5400 | -- | -- | 0.01 |
| 2021-06 | 100.00 | -42.0600 | 4.97 | 13.5000 | -- | -- | 0.01 |
| 2020-06 | 100.00 | -197.6200 | -2.75 | -8.0200 | -- | -- | 0.01 |
| 2020-12 | 100.00 | -283.5800 | -3.98 | -12.1000 | -- | -- | 0.02 |
| 2019-12 | 100.00 | 39.1200 | 6.14 | 16.4600 | -- | -- | 0.02 |
| 2018-12 | 96.39 | 213.8800 | 7.85 | 23.6000 | -- | -- | 0.02 |
| 2019-06 | 100.00 | 176.5900 | 6.05 | 16.4600 | -- | -- | 0.01 |
| 2018-06 | 100.00 | 274.2300 | 4.14 | 13.2800 | -- | -- | 0.01 |
| 2017-06 | 100.00 | 363.0700 | 9.25 | 9.1700 | -- | -- | 0.03 |
| 2016-12 | 94.52 | 340.9500 | 18.16 | 102.1700 | -- | -- | 0.05 |
| 2017-12 | 95.78 | 213.0000 | 7.77 | 13.1800 | -- | -- | 0.04 |
| 2014-12 | 90.06 | 97.5100 | 1.03 | 4.3900 | 0.24 | -- | 0.01 |
| 2016-06 | 100.00 | 687.9700 | 6.71 | 59.0100 | -- | -- | 0.01 |
| 2015-12 | 90.64 | 558.0600 | 7.77 | 9.5300 | -- | -- | 0.01 |
| 2015-06 | 100.00 | 767.5700 | 5.35 | 6.3600 | 0.00 | -- | 0.01 |
| 2013-06 | 84.75 | 24.2400 | 3.75 | 3.5300 | 3.67 | -- | 0.15 |
| 2013-12 | 84.07 | 23.0300 | 7.69 | 7.2100 | 7.56 | -- | 0.32 |
| 2014-06 | 82.07 | 12.5100 | 2.06 | 1.5800 | 4.59 | -- | 0.17 |
| 2012-06 | 83.89 | 43.4200 | 6.22 | 6.1900 | 3.85 | -- | 0.14 |
| 2012-12 | 83.27 | 35.3400 | 11.16 | 10.8200 | 7.37 | -- | 0.31 |
| 2011-12 | 85.82 | 47.7200 | 15.02 | 15.0800 | 5.08 | -- | 0.31 |
| 2010-12 | 84.56 | 41.7100 | 13.10 | 12.0800 | 6.54 | -- | 0.31 |
| 2011-06 | 86.72 | 61.5500 | 9.18 | 9.6800 | 2.38 | -- | 0.15 |
| 2009-12 | 82.90 | 25.1600 | 7.67 | 6.6100 | 6.83 | -- | 0.31 |
| 2010-06 | 86.77 | 17.1200 | 2.89 | 2.4300 | 2.67 | -- | 0.17 |
| 2008-06 | 85.87 | 26.3800 | 5.96 | 6.0300 | 2.81 | -- | 0.23 |
| 2009-06 | 79.56 | -2.4400 | -0.42 | -0.7800 | 2.52 | -- | 0.16 |
| 2008-12 | 84.11 | 14.8700 | 6.86 | 9.0400 | 4.24 | -- | 0.46 |
| 2007-06 | 86.21 | 35.4500 | 10.01 | 9.4100 | 3.18 | -- | 0.28 |
| 2006-12 | 85.30 | 34.7600 | 18.64 | 17.9800 | 6.10 | -- | 0.53 |
| 2007-12 | 86.04 | 54.7200 | 26.46 | 25.2400 | 7.45 | -- | 0.48 |
| 2005-06 | 85.08 | 26.3400 | 6.58 | 6.8000 | 2.52 | -- | 0.25 |
| 2006-06 | 85.25 | 31.0200 | 8.76 | 8.4300 | 2.22 | -- | 0.28 |
| 2005-12 | 84.79 | 27.3500 | 14.54 | 14.3200 | 4.43 | -- | 0.52 |
| 2004-06 | 68.73 | 19.5700 | 6.86 | 7.3300 | 5.68 | -- | 0.34 |
| 2003-12 | 67.94 | 3.7100 | 2.39 | 0.1200 | 10.10 | -- | 0.64 |
| 2004-12 | 69.91 | 26.4300 | 16.81 | 18.8200 | 10.95 | -- | 0.62 |
| 2003-06 | 66.92 | 9.8400 | 2.67 | 2.2600 | 5.35 | -- | 0.30 |
| 2002-06 | 68.94 | 15.5400 | 4.19 | 4.1100 | 4.80 | -- | 0.27 |
| 2001-12 | 72.71 | 22.4900 | 25.15 | 22.6100 | 13.15 | -- | 1.13 |
| 2002-12 | 68.67 | 9.9300 | 6.34 | 7.1100 | 9.90 | -- | 0.64 |
| 2000-12 | 77.02 | 34.3900 | 22.11 | 22.2900 | 7.92 | -- | 0.64 |
| 2001-06 | 73.48 | 15.5900 | -- | -- | -- | -- | -- |
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 | 59.35 | 40.65 | 0.04 | 0.04 |
| 2024-06 | 58.20 | 41.80 | 0.04 | 0.04 |
| 2023-06 | 58.03 | 41.97 | 0.05 | 0.05 |
| 2023-12 | 57.79 | 42.21 | 0.05 | 0.05 |
| 2022-06 | 60.38 | 39.62 | 0.07 | 0.07 |
| 2021-12 | 61.03 | 38.97 | 0.07 | 0.07 |
| 2022-12 | 58.56 | 41.44 | 0.05 | 0.05 |
| 2021-06 | 63.32 | 36.68 | 0.27 | 0.27 |
| 2020-06 | 65.22 | 34.78 | 4.36 | 4.36 |
| 2020-12 | 66.31 | 33.69 | 0.25 | 0.25 |
| 2019-12 | 63.16 | 36.84 | 3.99 | 3.99 |
| 2018-12 | 67.09 | 32.91 | 1.77 | 1.77 |
| 2019-06 | 63.42 | 36.58 | 1.84 | 1.84 |
| 2018-06 | 69.49 | 30.51 | 1.84 | 1.84 |
| 2017-06 | 1.58 | 98.42 | 4.13 | 4.13 |
| 2016-12 | 2.08 | 97.92 | 4.35 | 4.35 |
| 2017-12 | 43.80 | 56.20 | 49.56 | 49.56 |
| 2014-12 | 10.29 | 89.71 | 2.89 | 2.81 |
| 2016-06 | 1.59 | 98.41 | 9.23 | 9.23 |
| 2015-12 | 9.58 | 90.42 | 4.69 | 4.69 |
| 2015-06 | 8.96 | 91.04 | 3.48 | 3.41 |
| 2013-06 | 9.61 | 90.39 | 2.95 | 2.86 |
| 2013-12 | 10.71 | 89.29 | 2.61 | 2.53 |
| 2014-06 | 10.41 | 89.59 | 2.75 | 2.67 |
| 2012-06 | 9.29 | 90.71 | 3.32 | 3.23 |
| 2012-12 | 9.85 | 90.15 | 2.97 | 2.87 |
| 2011-12 | 9.12 | 90.88 | 3.56 | 3.42 |
| 2010-12 | 13.70 | 86.30 | 3.08 | 2.99 |
| 2011-06 | 12.70 | 87.30 | 3.71 | 3.57 |
| 2009-12 | 11.41 | 88.59 | 3.54 | 3.40 |
| 2010-06 | 11.55 | 88.45 | 3.85 | 3.70 |
| 2008-06 | 13.58 | 86.42 | 2.52 | 2.38 |
| 2009-06 | 11.01 | 88.99 | 3.25 | 3.01 |
| 2008-12 | 14.87 | 85.13 | 2.47 | 2.28 |
| 2007-06 | 15.13 | 84.87 | 2.46 | 2.33 |
| 2006-12 | 17.37 | 82.63 | 2.16 | 2.06 |
| 2007-12 | 14.53 | 85.47 | 2.40 | 2.29 |
| 2005-06 | 23.33 | 76.67 | 1.42 | 1.34 |
| 2006-06 | 16.46 | 83.54 | 1.94 | 1.77 |
| 2005-12 | 19.05 | 80.95 | 1.71 | 1.57 |
| 2004-06 | 24.57 | 75.43 | 2.78 | 2.56 |
| 2003-12 | 25.51 | 74.49 | 2.26 | 2.03 |
| 2004-12 | 23.09 | 76.91 | 1.58 | 1.48 |
| 2003-06 | 26.72 | 73.28 | 2.42 | 2.15 |
| 2002-06 | 10.27 | 89.73 | 3.72 | 3.46 |
| 2001-12 | 11.13 | 88.87 | 2.95 | 2.65 |
| 2002-12 | 27.68 | 72.32 | 2.07 | 1.83 |
| 2000-12 | 15.53 | 84.47 | 2.22 | 2.08 |
| 2001-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | -- | -- | 18529000.0000 | 338948000.0000 |
| 2024/6/30 0:00:00 | -- | -- | 8876000.0000 | 173113000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 8654000.0000 | 128179000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 18660000.0000 | 279589000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 9382000.0000 | 72077000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 24319000.0000 | 146382000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 20471000.0000 | 163922000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 11706000.0000 | 73431000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 6289000.0000 | 82690000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 25842000.0000 | 160929000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 34473000.0000 | 173399000.0000 |
| 2018/12/31 0:00:00 | 5232000.0000 | -- | 19465000.0000 | 143674000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 10012000.0000 | 85738000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 1020000.0000 | 57263000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 652000.0000 | 4000.0000 |
| 2016/12/31 0:00:00 | 5030000.0000 | -- | 6931000.0000 | -1002000.0000 |
| 2017/12/31 0:00:00 | 5184000.0000 | -- | 13868000.0000 | 3805000.0000 |
| 2014/12/31 0:00:00 | 4666000.0000 | -- | 8423000.0000 | -1495000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 1413000.0000 | -746000.0000 |
| 2015/12/31 0:00:00 | 4946000.0000 | -- | 9346000.0000 | -1496000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 2602000.0000 | -742000.0000 |
| 2013/6/30 0:00:00 | 77628000.0000 | -- | 280127000.0000 | -2235000.0000 |
| 2013/12/31 0:00:00 | 182645000.0000 | -- | 597049000.0000 | -4221000.0000 |
| 2014/6/30 0:00:00 | 107229000.0000 | -- | 314538000.0000 | -2416000.0000 |
| 2012/6/30 0:00:00 | 73823000.0000 | -- | 225458000.0000 | -2601000.0000 |
| 2012/12/31 0:00:00 | 170587000.0000 | -- | 475978000.0000 | -4818000.0000 |
| 2011/12/31 0:00:00 | 134160000.0000 | -- | 436491000.0000 | -4471000.0000 |
| 2010/12/31 0:00:00 | 136018000.0000 | -- | 429213000.0000 | -2457000.0000 |
| 2011/6/30 0:00:00 | 58898000.0000 | -- | 194623000.0000 | -2004000.0000 |
| 2009/12/31 0:00:00 | 126671000.0000 | -- | 418149000.0000 | -1110000.0000 |
| 2010/6/30 0:00:00 | 54483000.0000 | -- | 220645000.0000 | -909000.0000 |
| 2008/6/30 0:00:00 | 76985000.0000 | -- | 236560000.0000 | -841000.0000 |
| 2009/6/30 0:00:00 | 68800000.0000 | -- | 208729000.0000 | -281000.0000 |
| 2008/12/31 0:00:00 | 164919000.0000 | -- | 450393000.0000 | -2141000.0000 |
| 2007/6/30 0:00:00 | 85788000.0000 | -- | 235551000.0000 | -3582000.0000 |
| 2006/12/31 0:00:00 | 178350000.0000 | -- | 477919000.0000 | -2128000.0000 |
| 2007/12/31 0:00:00 | 171998000.0000 | -- | 480580000.0000 | -6697000.0000 |
| 2005/6/30 0:00:00 | 80072000.0000 | -- | 232136000.0000 | 2621000.0000 |
| 2006/6/30 0:00:00 | 86040000.0000 | -- | 229948000.0000 | -622000.0000 |
| 2005/12/31 0:00:00 | 170377000.0000 | -- | 478088000.0000 | 131000.0000 |
| 2004/6/30 0:00:00 | 218143000.0000 | -- | 267013000.0000 | 700000.0000 |
| 2003/12/31 0:00:00 | 410416000.0000 | -- | 535516000.0000 | 5194000.0000 |
| 2004/12/31 0:00:00 | 413604000.0000 | -- | 527358000.0000 | 1911000.0000 |
| 2003/6/30 0:00:00 | 203016000.0000 | -- | 266426000.0000 | 2919000.0000 |
| 2002/6/30 0:00:00 | 208067000.0000 | -- | 297988000.0000 | -- |
| 2001/12/31 0:00:00 | 749182000.0000 | -- | 1061949000.0000 | 1020000.0000 |
| 2002/12/31 0:00:00 | 427582000.0000 | -- | 594146000.0000 | 1097000.0000 |
| 2000/12/31 0:00:00 | 439634000.0000 | -- | 672144000.0000 | 1564000.0000 |
| 2001/6/30 0:00:00 | 243290000.0000 | -- | 371043000.0000 | 534000.0000 |