中商官网
研究报告
梦东方（HK0593）
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 （%) |
| 2023-06 | 8443000.0000 | 24.42 | 5440000.0000 | 91.41 | -378255000.0000 | 1060.72 | -376657000.0000 | 1911.20 |
| 2022-12 | 25076000.0000 | -51.03 | 18463000.0000 | 76.17 | -1089614000.0000 | 29.39 | -903659000.0000 | 5.00 |
| 2022-06 | 6786000.0000 | -81.71 | 2842000.0000 | 2.34 | -32588000.0000 | -92.79 | -18728000.0000 | -95.79 |
| 2020-06 | 11211000.0000 | -70.72 | 4360000.0000 | -84.10 | -218033000.0000 | -665.95 | -209060000.0000 | -2838.54 |
| 2021-06 | 37098000.0000 | 230.91 | 2777000.0000 | -36.31 | -451804000.0000 | 107.22 | -444802000.0000 | 112.76 |
| 2020-12 | 18953000.0000 | -84.21 | 8101000.0000 | -82.45 | -2158952000.0000 | 1228.22 | -1765132000.0000 | 783.40 |
| 2021-12 | 51208000.0000 | 170.18 | 10480000.0000 | 29.37 | -842121000.0000 | -60.99 | -860648000.0000 | -51.24 |
| 2019-12 | 119998000.0000 | -24.92 | 46155000.0000 | -38.35 | -162545000.0000 | -149.36 | -199812000.0000 | -224.94 |
| 2019-06 | 38291000.0000 | -57.60 | 27418000.0000 | -23.83 | 38525000.0000 | -87.39 | 7634000.0000 | -96.04 |
| 2018-12 | 159837000.0000 | -87.50 | 74863000.0000 | -82.66 | 329330000.0000 | 47.86 | 159932000.0000 | 38.38 |
| 2017-06 | 1048015000.0000 | 10491.36 | 364883000.0000 | 5518.77 | 227028000.0000 | 50.46 | 157056000.0000 | 80.26 |
| 2017-12 | 1278298000.0000 | 4132.77 | 431850000.0000 | 33144.80 | 222735000.0000 | 28.81 | 115575000.0000 | 190.82 |
| 2018-06 | 90312000.0000 | -91.38 | 35998000.0000 | -90.13 | 305506000.0000 | 34.57 | 192972000.0000 | 22.87 |
| 2015-12 | 58975000.0000 | -40.44 | 21418000.0000 | -78.37 | 872395000.0000 | -664.18 | 551825000.0000 | -484.29 |
| 2016-06 | 9895000.0000 | -75.19 | 6494000.0000 | -83.72 | 150891000.0000 | -84.80 | 87128000.0000 | -86.61 |
| 2015-06 | 39886000.0000 | -26.58 | 39886000.0000 | -26.58 | 992837000.0000 | -6153.15 | 650704000.0000 | -4007.19 |
| 2016-12 | 30200000.0000 | -48.79 | 1299000.0000 | -93.94 | 172921000.0000 | -80.18 | 39741000.0000 | -92.80 |
| 2013-12 | 142507000.0000 | -7.43 | 142507000.0000 | -7.43 | 30333000.0000 | -68.70 | 28804000.0000 | -69.99 |
| 2014-12 | 99016000.0000 | -30.52 | 99016000.0000 | -30.52 | -154630000.0000 | -609.77 | -143597000.0000 | -598.53 |
| 2014-06 | 54326000.0000 | -22.67 | 54326000.0000 | -22.67 | -16402000.0000 | 84.52 | -16654000.0000 | 71.92 |
| 2013-06 | 70256000.0000 | -9.00 | 70256000.0000 | -9.00 | -8889000.0000 | -119.78 | -9687000.0000 | -121.69 |
| 2012-06 | 77206000.0000 | 20.14 | 77206000.0000 | 20.14 | 44930000.0000 | 1279.91 | 44651000.0000 | 2432.67 |
| 2012-12 | 153940000.0000 | 15.70 | 153940000.0000 | 15.70 | 96910000.0000 | 556.35 | 95990000.0000 | 625.49 |
| 2011-06 | 64263000.0000 | 25.34 | 64263000.0000 | 25.34 | 3256000.0000 | -238.55 | 1763000.0000 | -93.79 |
| 2011-12 | 133056000.0000 | 31.91 | 133056000.0000 | 31.91 | 14765000.0000 | 17.41 | 13231000.0000 | -99.10 |
| 2010-12 | 100865000.0000 | 2.56 | 100865000.0000 | 2.56 | 12576000.0000 | -5.92 | 1463383000.0000 | 1827.41 |
| 2009-06 | 536923000.0000 | 15.36 | 536923000.0000 | 15.36 | 38410000.0000 | 11.76 | 32480000.0000 | 10.97 |
| 2008-12 | 978264000.0000 | 3.22 | 978264000.0000 | 3.22 | 75210000.0000 | 5.05 | 64520000.0000 | 2.04 |
| 2009-12 | 98349000.0000 | -89.95 | 98349000.0000 | -89.95 | 13368000.0000 | -82.23 | 75925000.0000 | 17.68 |
| 2010-06 | 51271000.0000 | -90.45 | 51271000.0000 | -90.45 | -2350000.0000 | -106.12 | 28389000.0000 | -12.60 |
| 2007-06 | 460891000.0000 | 4.84 | 460891000.0000 | 4.84 | 37649000.0000 | -0.40 | 31871000.0000 | 0.36 |
| 2008-06 | 465425000.0000 | 0.98 | 465425000.0000 | 0.98 | 34367000.0000 | -8.72 | 29270000.0000 | -8.16 |
| 2007-12 | 947701000.0000 | 6.04 | 947701000.0000 | 6.04 | 71593000.0000 | -8.57 | 63233000.0000 | -2.94 |
| 2006-06 | 439600000.0000 | 9.09 | 439600000.0000 | 9.09 | 37802000.0000 | 34.16 | 31756000.0000 | 37.02 |
| 2006-12 | 893698000.0000 | 8.61 | 893698000.0000 | 8.61 | 78300000.0000 | 17.85 | 65149000.0000 | 16.05 |
| 2005-12 | 822844000.0000 | 4.38 | 822844000.0000 | 4.38 | 66440000.0000 | 23.24 | 56140000.0000 | 24.71 |
| 2005-06 | 402955000.0000 | 5.07 | 402955000.0000 | 5.07 | 28177000.0000 | 19.17 | 23177000.0000 | 15.11 |
| 2004-06 | 383495000.0000 | 7.42 | 383495000.0000 | 7.42 | 23645000.0000 | 223.86 | 20135000.0000 | 357.51 |
| 2003-12 | 743522000.0000 | -1.28 | 743522000.0000 | -1.28 | 33372000.0000 | -25.19 | 24439000.0000 | -54.86 |
| 2004-12 | 788348000.0000 | 6.03 | 788348000.0000 | 6.03 | 53909000.0000 | 61.54 | 45018000.0000 | 84.21 |
| 2003-06 | 357000000.0000 | -5.09 | 357000000.0000 | -5.09 | 7301000.0000 | -225.08 | 4401000.0000 | -44.28 |
| 2002-06 | 376134000.0000 | -46.27 | 376134000.0000 | -13.22 | -5837000.0000 | -46.72 | 7898000.0000 | -44.46 |
| 2002-12 | 753150000.0000 | -31.70 | 753150000.0000 | -7.86 | 44610000.0000 | -114.66 | 54144000.0000 | -129.49 |
| 2001-12 | 1102709000.0000 | -0.42 | 817362000.0000 | 11.26 | -304222000.0000 | -64.26 | -183583000.0000 | -78.06 |
| 2001-06 | 700029000.0000 | 111.50 | 433430000.0000 | 30.95 | -10956000.0000 | 70.26 | 14220000.0000 | -294.29 |
| 2000-12 | 1107326000.0000 | 140.10 | 734672000.0000 | 59.30 | -851249000.0000 | -4233.48 | -836790000.0000 | -4897.83 |
| 1999-12 | 461197000.0000 | -- | 461197000.0000 | -- | 20594000.0000 | -- | 17441000.0000 | -- |
| 2000-06 | 330987000.0000 | -- | 330987000.0000 | -- | -6435000.0000 | -- | -7319000.0000 | -- |
| 2023-12 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2024-12 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2023-06 | 64.43 | -5089.2500 | -5.44 | 27.8600 | 0.00 | -- | 0.00 |
| 2022-12 | 73.63 | -5070.9700 | -14.00 | 91.0500 | 0.00 | -- | 0.00 |
| 2022-06 | 41.88 | -4885.0900 | -0.36 | 13.1500 | 0.00 | -- | 0.00 |
| 2020-06 | 38.89 | -1856.1900 | -2.23 | -9.3700 | 0.00 | -- | 0.00 |
| 2021-06 | 7.49 | -1153.0500 | -4.96 | -138.4700 | 0.01 | -- | 0.00 |
| 2020-12 | 42.74 | -10133.0600 | -23.86 | -233.7300 | 0.00 | -- | 0.00 |
| 2021-12 | 20.47 | -1594.0200 | -9.19 | 1050.1300 | 0.01 | -- | 0.01 |
| 2019-12 | 38.46 | -129.0800 | -1.57 | -8.2200 | 0.01 | -- | 0.01 |
| 2019-06 | 71.60 | 97.0200 | 0.35 | 0.2900 | 0.01 | -- | 0.00 |
| 2018-12 | 46.84 | 207.7300 | 3.08 | 6.1000 | 0.04 | -- | 0.01 |
| 2017-06 | 34.82 | 21.6600 | 1.95 | 5.2500 | 0.30 | -- | 0.09 |
| 2017-12 | 33.78 | 17.4200 | 1.99 | 3.8100 | 0.30 | -- | 0.11 |
| 2018-06 | 39.86 | 338.2800 | 2.48 | 6.0300 | 0.02 | -- | 0.01 |
| 2015-12 | 36.32 | 1479.2600 | 10.94 | 20.2600 | 0.01 | -- | 0.01 |
| 2016-06 | 65.63 | 1524.9200 | 1.59 | 3.0400 | 0.00 | -- | 0.00 |
| 2015-06 | 100.00 | 2489.1900 | 14.03 | 29.0600 | 0.00 | -- | 0.01 |
| 2016-12 | 4.30 | 572.5900 | 1.69 | 1.4500 | 0.01 | -- | 0.00 |
| 2013-12 | 100.00 | 21.2900 | 1.06 | 1.8200 | 0.00 | -- | 0.05 |
| 2014-12 | 100.00 | -156.1700 | -2.46 | -9.9800 | 0.00 | -- | 0.02 |
| 2014-06 | 100.00 | -30.1900 | -0.55 | -1.0600 | 0.00 | -- | 0.02 |
| 2013-06 | 100.00 | -12.6500 | -0.54 | -0.6300 | 0.00 | -- | 0.04 |
| 2012-06 | 100.00 | 58.1900 | 2.94 | 2.9600 | 0.00 | -- | 0.05 |
| 2012-12 | 100.00 | 62.9500 | 6.14 | 6.1800 | 0.00 | -- | 0.10 |
| 2011-06 | 100.00 | 5.0700 | 0.21 | 0.1200 | -- | -- | 0.04 |
| 2011-12 | 100.00 | 11.1000 | 0.97 | 0.8800 | 0.00 | -- | 0.09 |
| 2010-12 | 100.00 | 12.4700 | 0.72 | 85.9200 | -- | -- | 0.06 |
| 2009-06 | 100.00 | 7.1500 | 7.79 | 10.6300 | 0.00 | -- | 1.09 |
| 2008-12 | 100.00 | 7.6800 | 15.27 | 21.2100 | 0.00 | -- | 1.99 |
| 2009-12 | 100.00 | 13.5900 | 2.47 | 22.3400 | 0.00 | -- | 0.18 |
| 2010-06 | 100.00 | -4.5800 | -0.42 | 7.7100 | 0.00 | -- | 0.09 |
| 2007-06 | 100.00 | 8.0700 | 9.13 | 11.0300 | 0.00 | -- | 1.12 |
| 2008-06 | 100.00 | 7.3800 | 8.04 | 10.1000 | 0.00 | -- | 1.09 |
| 2007-12 | 100.00 | 7.5000 | 16.29 | 20.5700 | 0.00 | -- | 2.16 |
| 2006-06 | 100.00 | 8.5100 | 12.58 | 18.3900 | 0.00 | -- | 1.46 |
| 2006-12 | 100.00 | 8.7100 | 21.41 | 27.2900 | 0.00 | -- | 2.44 |
| 2005-12 | 100.00 | 8.0900 | 25.33 | 37.3600 | 0.00 | -- | 3.14 |
| 2005-06 | 100.00 | 6.9600 | 11.98 | 19.7500 | 0.00 | -- | 1.71 |
| 2004-06 | 100.00 | 6.1700 | 10.76 | 16.6500 | 0.00 | -- | 1.75 |
| 2003-12 | 100.00 | 4.2900 | 14.99 | 22.6600 | 0.00 | -- | 3.34 |
| 2004-12 | 100.00 | 6.8400 | 21.17 | 30.8600 | 0.00 | -- | 3.10 |
| 2003-06 | 100.00 | 2.1700 | 3.35 | 5.0400 | 0.00 | -- | 1.64 |
| 2002-06 | 100.00 | -1.4700 | -2.24 | 16.6400 | 0.00 | -- | 1.44 |
| 2002-12 | 100.00 | 6.0000 | 15.95 | 57.7300 | 0.00 | -- | 2.69 |
| 2001-12 | 74.12 | -27.5100 | -100.09 | -455.3800 | 13.00 | -- | 3.63 |
| 2001-06 | 61.92 | -1.5000 | -1.83 | -10.7900 | 11.78 | -- | 1.17 |
| 2000-12 | 66.35 | -76.8700 | -88.11 | 572.1800 | 16.78 | -- | 1.15 |
| 1999-12 | 100.00 | 4.4700 | 7.47 | 14.8400 | 0.00 | -- | 1.67 |
| 2000-06 | 100.00 | -1.9400 | -- | -- | -- | -- | -- |
| 2023-12 | -- | -- | -- | -- | -- | -- | -- |
| 2024-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 117.32 | -17.32 | 0.55 | 0.08 |
| 2022-12 | 110.76 | -10.76 | 0.60 | 0.08 |
| 2022-06 | 99.61 | 0.39 | 0.56 | 0.07 |
| 2020-06 | 74.85 | 25.15 | 0.98 | 0.07 |
| 2021-06 | 94.35 | 5.65 | 0.61 | 0.08 |
| 2020-12 | 89.49 | 10.51 | 0.68 | 0.09 |
| 2021-12 | 98.77 | 1.23 | 0.58 | 0.08 |
| 2019-12 | 74.38 | 25.62 | 1.24 | 0.21 |
| 2019-06 | 73.72 | 26.28 | 0.73 | 0.32 |
| 2018-12 | 73.33 | 26.67 | 1.05 | 0.41 |
| 2017-06 | 73.73 | 26.27 | 2.25 | 1.42 |
| 2017-12 | 72.76 | 27.24 | 2.59 | 1.18 |
| 2018-06 | 73.85 | 26.15 | 1.62 | 0.71 |
| 2015-12 | 64.99 | 35.01 | 1.14 | 0.38 |
| 2016-06 | 69.33 | 30.67 | 1.82 | 0.79 |
| 2015-06 | 67.31 | 32.69 | 0.98 | 0.12 |
| 2016-12 | 72.47 | 27.53 | 2.14 | 1.07 |
| 2013-12 | 44.52 | 55.48 | 2.10 | 0.54 |
| 2014-12 | 77.13 | 22.87 | 1.05 | 0.46 |
| 2014-06 | 47.90 | 52.10 | 2.17 | 0.83 |
| 2013-06 | 6.43 | 93.57 | 10.21 | 10.18 |
| 2012-06 | 1.34 | 98.66 | 49.15 | 48.97 |
| 2012-12 | 1.62 | 98.38 | 53.99 | 53.80 |
| 2011-06 | 1.34 | 98.66 | 68.34 | 68.34 |
| 2011-12 | 1.15 | 98.85 | 63.62 | 63.54 |
| 2010-12 | 2.18 | 97.82 | 44.04 | 44.04 |
| 2009-06 | 38.06 | 61.94 | 2.10 | 2.01 |
| 2008-12 | 38.23 | 61.77 | 2.23 | 2.14 |
| 2009-12 | 37.23 | 62.77 | 2.09 | 2.01 |
| 2010-06 | 34.24 | 65.76 | 2.26 | 2.16 |
| 2007-06 | 29.97 | 70.03 | 3.00 | 2.91 |
| 2008-06 | 32.18 | 67.82 | 2.81 | 2.71 |
| 2007-12 | 30.07 | 69.93 | 3.01 | 2.93 |
| 2006-06 | 42.51 | 57.49 | 2.05 | 1.98 |
| 2006-12 | 34.74 | 65.26 | 2.57 | 2.49 |
| 2005-12 | 42.71 | 57.29 | 2.07 | 2.00 |
| 2005-06 | 50.10 | 49.90 | 1.73 | 1.66 |
| 2004-06 | 44.95 | 55.05 | 1.79 | 1.73 |
| 2003-12 | 51.55 | 48.45 | 1.54 | 1.47 |
| 2004-12 | 42.72 | 57.28 | 2.01 | 1.95 |
| 2003-06 | 59.92 | 40.08 | 1.24 | 1.18 |
| 2002-06 | 81.81 | 18.19 | 1.12 | 0.99 |
| 2002-12 | 66.47 | 33.53 | 1.25 | 1.20 |
| 2001-12 | 86.74 | 13.26 | 1.09 | 0.97 |
| 2001-06 | 106.13 | -6.13 | 0.41 | 0.37 |
| 2000-12 | 101.83 | -1.83 | 1.08 | 1.04 |
| 1999-12 | 57.36 | 42.64 | 1.32 | 1.17 |
| 2000-06 | -- | -- | -- | -- |
| 2023-12 | -- | -- | -- | -- |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2023/6/30 0:00:00 | 3003000.0000 | -- | 17819000.0000 | 287664000.0000 |
| 2022/12/31 0:00:00 | 6613000.0000 | -- | 27483000.0000 | 559927000.0000 |
| 2022/6/30 0:00:00 | 3944000.0000 | -- | 12038000.0000 | 299261000.0000 |
| 2020/6/30 0:00:00 | 6851000.0000 | -- | 61170000.0000 | 64657000.0000 |
| 2021/6/30 0:00:00 | 34321000.0000 | -- | 25664000.0000 | 260945000.0000 |
| 2020/12/31 0:00:00 | 10852000.0000 | -- | 69324000.0000 | 116959000.0000 |
| 2021/12/31 0:00:00 | 40728000.0000 | -- | 38234000.0000 | 572583000.0000 |
| 2019/12/31 0:00:00 | 73843000.0000 | -- | 108539000.0000 | 128575000.0000 |
| 2019/6/30 0:00:00 | 10873000.0000 | -- | 52054000.0000 | 57163000.0000 |
| 2018/12/31 0:00:00 | 84974000.0000 | -- | 143076000.0000 | 166874000.0000 |
| 2017/6/30 0:00:00 | 683132000.0000 | -- | 61718000.0000 | 72685000.0000 |
| 2017/12/31 0:00:00 | 846448000.0000 | -- | 107109000.0000 | 156503000.0000 |
| 2018/6/30 0:00:00 | 54314000.0000 | -- | 58032000.0000 | 90739000.0000 |
| 2015/12/31 0:00:00 | 37557000.0000 | -- | 23738000.0000 | 41885000.0000 |
| 2016/6/30 0:00:00 | 3401000.0000 | -- | 26990000.0000 | 40757000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 32162000.0000 | 33995000.0000 |
| 2016/12/31 0:00:00 | 28901000.0000 | -- | 77481000.0000 | 154823000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 51086000.0000 | -- |
| 2014/12/31 0:00:00 | -- | -- | 59341000.0000 | 14265000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 28935000.0000 | -- |
| 2013/6/30 0:00:00 | -- | -- | 25438000.0000 | -- |
| 2012/6/30 0:00:00 | -- | -- | 28316000.0000 | -- |
| 2012/12/31 0:00:00 | -- | -- | 57468000.0000 | -- |
| 2011/6/30 0:00:00 | -- | -- | 26180000.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 52420000.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 56089000.0000 | -- |
| 2009/6/30 0:00:00 | -- | -- | 221410000.0000 | 1000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 393194000.0000 | 62000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 51570000.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | 27010000.0000 | -- |
| 2007/6/30 0:00:00 | -- | -- | 170974000.0000 | 1000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 188652000.0000 | 1000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 352574000.0000 | 1000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 163585000.0000 | 1000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 334728000.0000 | 1000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 308260000.0000 | 1000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 153285000.0000 | 1000.0000 |
| 2004/6/30 0:00:00 | -- | -- | 145478000.0000 | 85000.0000 |
| 2003/12/31 0:00:00 | -- | -- | 291176000.0000 | 1440000.0000 |
| 2004/12/31 0:00:00 | -- | -- | 295449000.0000 | 101000.0000 |
| 2003/6/30 0:00:00 | -- | -- | 152513000.0000 | 1110000.0000 |
| 2002/6/30 0:00:00 | -- | -- | 158812000.0000 | 2970000.0000 |
| 2002/12/31 0:00:00 | -- | -- | 310129000.0000 | 5338000.0000 |
| 2001/12/31 0:00:00 | 285347000.0000 | -- | 427235000.0000 | 45058000.0000 |
| 2001/6/30 0:00:00 | 266599000.0000 | -- | 220317000.0000 | 26252000.0000 |
| 2000/12/31 0:00:00 | 372654000.0000 | -- | 374633000.0000 | 33342000.0000 |
| 1999/12/31 0:00:00 | -- | -- | 190701000.0000 | 4498000.0000 |
| 2000/6/30 0:00:00 | -- | -- | 153841000.0000 | 4615000.0000 |
| 2023/12/31 0:00:00 | -- | -- | -- | -- |
| 2024/12/31 0:00:00 | -- | -- | -- | -- |