深圳控股(HK0604)

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 15567468000.0000 -1.67 4439104000.0000 -13.14 -822191000.0000 -146.30 -1822579000.0000 597.25
2023-06 6057890000.0000 -61.00 2083267000.0000 -70.03 521200000.0000 -91.01 -116615000.0000 -104.94
2023-12 15832132000.0000 -49.80 5110692000.0000 -52.20 1775912000.0000 -75.89 -261397000.0000 -112.53
2024-06 3756918000.0000 -37.98 1085837000.0000 -47.88 -945851000.0000 -281.48 -1101144000.0000 844.26
2022-12 31540226000.0000 -1.59 10692570000.0000 -13.95 7367039000.0000 101.95 2085418000.0000 -176.62
2021-12 32050306000.0000 70.45 12425746000.0000 40.97 3647978000.0000 -55.15 -2721886000.0000 -173.11
2022-06 15534377000.0000 -19.94 6951237000.0000 -4.78 5798979000.0000 2.54 2360778000.0000 69.47
2019-12 14919474000.0000 -10.35 5125124000.0000 -14.17 6684537000.0000 -1.74 4062796000.0000 18.96
2020-06 4121596000.0000 -6.41 1565859000.0000 5.69 723203000.0000 -31.10 322590000.0000 -27.84
2021-06 19403841000.0000 370.78 7300483000.0000 366.23 5655574000.0000 682.02 1393043000.0000 331.83
2020-12 18803011000.0000 26.03 8814580000.0000 71.99 8133603000.0000 21.68 3722856000.0000 -8.37
2018-06 11304212000.0000 107.27 3881472000.0000 76.67 1861733000.0000 -65.83 217266000.0000 -94.01
2018-12 16642765000.0000 62.30 5970981000.0000 68.13 6803008000.0000 -11.24 3415223000.0000 -31.02
2019-06 4404114000.0000 -61.04 1481578000.0000 -61.83 1049619000.0000 -43.62 447067000.0000 105.77
2017-06 5453811000.0000 -14.55 2197003000.0000 1.86 5448593000.0000 93.67 3628682000.0000 119.29
2016-12 21353993000.0000 15.88 8270759000.0000 29.75 8292792000.0000 27.37 3170581000.0000 10.52
2017-12 10254496000.0000 -51.98 3551408000.0000 -57.06 7664682000.0000 -7.57 4950941000.0000 56.15
2015-12 18428172000.0000 33.28 6374484000.0000 56.51 6510629000.0000 11.24 2868796000.0000 -8.38
2015-06 6279078000.0000 47.48 2132018000.0000 106.63 2216306000.0000 33.60 984733000.0000 3.08
2016-06 6382666000.0000 1.65 2156901000.0000 1.17 2813281000.0000 26.94 1654741000.0000 68.04
2014-12 13827105000.0000 41.40 4072944000.0000 13.09 5852972000.0000 15.28 3131316000.0000 14.35
2014-06 4257627000.0000 -13.07 1031801000.0000 -46.87 1658954000.0000 -43.41 955338000.0000 -45.42
2013-12 9778807000.0000 17.64 3601615000.0000 20.23 5077157000.0000 37.53 2738432000.0000 27.01
2013-06 4897863000.0000 63.49 1942099000.0000 116.07 2931710000.0000 122.35 1750235000.0000 87.13
2011-12 7320584000.0000 12.58 2667135000.0000 13.80 2892293000.0000 18.51 1522078000.0000 14.89
2012-12 8312726000.0000 13.55 2995689000.0000 12.32 3691720000.0000 27.64 2156069000.0000 41.65
2012-06 2995830000.0000 -4.92 898831000.0000 -35.98 1318523000.0000 -25.49 935302000.0000 -5.66
2010-06 3619672000.0000 83.42 1502396000.0000 109.11 1541496000.0000 102.95 873917000.0000 67.54
2010-12 6502460000.0000 20.71 2343690000.0000 30.46 2440527000.0000 44.79 1324780000.0000 34.13
2011-06 3150731000.0000 -12.96 1404082000.0000 -6.54 1769690000.0000 14.80 991401000.0000 13.44
2008-12 4080821000.0000 22.08 1712777000.0000 28.30 1724729000.0000 -31.28 873016000.0000 -49.09
2009-12 5386940000.0000 32.01 1796477000.0000 4.89 1685607000.0000 -2.27 987656000.0000 13.13
2008-06 879757000.0000 8.82 282677000.0000 -35.04 478407000.0000 -53.48 293155000.0000 -58.19
2009-06 1973401000.0000 124.31 718478000.0000 154.17 759527000.0000 58.76 521604000.0000 77.93
2007-12 3342802000.0000 84.42 1334990000.0000 53.83 2509746000.0000 150.73 1714821000.0000 113.39
2007-06 808435000.0000 39.27 435164000.0000 70.22 1028331000.0000 274.27 701084000.0000 809.46
2006-12 1812597000.0000 -39.65 867848000.0000 -25.13 1000966000.0000 13.19 803606000.0000 50.39
2005-06 734364000.0000 -25.18 286378000.0000 -18.56 340191000.0000 18.41 203226000.0000 17.25
2006-06 580500000.0000 -20.95 255650000.0000 -10.73 274757000.0000 -19.23 77088000.0000 -62.07
2005-12 3003435000.0000 50.16 1159121000.0000 68.02 884337000.0000 14.95 534339000.0000 26.45
2003-06 804684000.0000 36.42 262308000.0000 0.01 186855000.0000 -39.95 115715000.0000 -27.99
2004-12 2000131000.0000 5.64 689852000.0000 24.60 769346000.0000 70.03 422561000.0000 79.04
2003-12 1893413000.0000 41.98 553633000.0000 19.11 452474000.0000 -18.37 236011000.0000 -14.10
2004-06 981508000.0000 21.97 351630000.0000 34.05 287298000.0000 53.75 173334000.0000 49.79
2002-12 1333610000.0000 -1.78 464815000.0000 -5.44 554291000.0000 -17.02 274764000.0000 -22.22
2002-06 589862000.0000 -12.83 262282000.0000 24.03 311185000.0000 14.72 160702000.0000 -1.01
2001-12 1357835000.0000 13.93 491538000.0000 15.78 667946000.0000 20.48 353280000.0000 22.35
2000-06 499054000.0000 -- 188033000.0000 -- 178329000.0000 -- 118730000.0000 --
2001-06 676698000.0000 35.60 211459000.0000 12.46 271255000.0000 52.11 162335000.0000 36.73
2000-12 1191770000.0000 23.54 424543000.0000 15.91 554407000.0000 55.93 288740000.0000 24.73
1999-12 964661000.0000 -- 366256000.0000 -- 355555000.0000 -- 231491000.0000 --

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 28.52 9.5300 -0.48 -4.7300 0.12 -- 0.09
2023-06 34.39 13.8000 0.32 -0.2800 0.05 -- 0.04
2023-12 32.28 15.5300 1.02 -0.6200 0.12 -- 0.09
2024-06 28.90 -10.5300 -0.55 -2.7500 0.03 -- 0.02
2022-12 33.90 22.1200 4.51 4.6700 0.25 -- 0.19
2021-12 38.77 8.7500 2.24 -5.5400 0.28 -- 0.20
2022-06 44.75 36.4200 3.33 4.9300 0.10 -- 0.09
2019-12 34.35 31.0900 5.34 9.1400 0.22 -- 0.12
2020-06 37.99 14.1500 0.55 0.7500 0.06 -- 0.03
2021-06 37.62 28.2800 3.73 2.6900 0.23 -- 0.13
2020-12 46.88 36.5900 5.34 7.3500 0.17 -- 0.12
2018-06 34.34 13.8600 1.67 0.5400 0.16 -- 0.10
2018-12 35.88 29.5200 5.76 8.1900 0.24 -- 0.14
2019-06 33.64 14.1500 0.89 1.0900 0.07 -- 0.04
2017-06 40.28 100.9400 5.43 9.9500 0.08 -- 0.05
2016-12 38.73 33.4800 8.59 9.6600 0.30 -- 0.22
2017-12 34.63 66.5100 6.54 11.9400 0.15 -- 0.09
2015-12 34.59 32.0300 7.15 8.6100 0.31 -- 0.20
2015-06 33.95 33.1800 2.26 2.9500 0.09 -- 0.06
2016-06 33.79 39.5100 2.74 5.0100 0.09 -- 0.06
2014-12 29.46 37.2900 6.19 10.2700 0.21 -- 0.15
2014-06 24.23 33.5700 2.10 3.8000 0.09 -- 0.05
2013-12 36.83 41.1700 6.60 10.8100 0.17 -- 0.13
2013-06 39.65 52.7700 3.95 7.3600 0.08 -- 0.07
2011-12 36.43 28.6500 6.96 9.7900 0.25 -- 0.18
2012-12 36.04 33.8400 6.79 12.2900 0.23 -- 0.15
2012-06 30.00 29.6700 2.72 5.8500 0.10 -- 0.06
2010-06 41.51 37.8600 4.89 6.6300 0.19 -- 0.11
2010-12 36.04 30.8900 7.22 9.8300 0.31 -- 0.19
2011-06 44.56 39.1500 4.43 6.7800 0.10 -- 0.08
2008-12 41.97 31.6600 6.22 8.1700 0.22 -- 0.15
2009-12 33.35 24.8300 5.42 7.9700 0.32 -- 0.17
2008-06 32.13 22.4000 1.66 2.8800 0.43 -- 0.03
2009-06 36.41 27.9000 2.53 4.7400 0.11 -- 0.07
2007-12 39.94 62.0200 9.83 17.4100 0.26 -- 0.13
2007-06 53.83 104.5200 4.85 9.7200 0.33 -- 0.04
2006-12 47.88 44.1900 5.52 12.4700 1.30 -- 0.10
2005-06 39.00 24.7100 2.72 4.6400 1.37 -- 0.06
2006-06 44.04 23.4400 2.14 1.6300 0.30 -- 0.05
2005-12 38.59 25.0900 7.33 11.1500 3.55 -- 0.25
2003-06 32.60 7.2900 1.94 3.5400 0.67 -- 0.08
2004-12 34.49 20.6000 6.79 11.3800 1.59 -- 0.18
2003-12 29.24 7.6000 4.61 7.0000 2.23 -- 0.19
2004-06 35.83 15.8000 2.52 4.9400 0.80 -- 0.09
2002-12 34.85 11.5800 5.93 8.5800 0.99 -- 0.14
2002-06 44.46 14.3000 3.71 5.6300 0.39 -- 0.07
2001-12 36.20 20.0200 10.42 12.8400 2.53 -- 0.21
2000-06 37.68 19.4700 -- -- -- -- --
2001-06 31.25 19.4000 4.26 6.6100 0.64 -- 0.11
2000-12 35.62 13.1800 9.14 12.2900 0.80 -- 0.20
1999-12 37.97 21.8600 6.82 10.6000 0.71 -- 0.19

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 73.52 26.48 1.22 0.24
2023-06 71.81 28.19 1.31 0.28
2023-12 72.78 27.22 1.24 0.28
2024-06 73.93 26.07 1.20 0.24
2022-12 69.68 30.32 1.34 0.26
2021-12 66.60 33.40 1.43 0.43
2022-06 69.61 30.39 1.40 0.36
2019-12 61.39 38.61 1.21 0.35
2020-06 64.85 35.15 1.23 0.48
2021-06 62.38 37.62 1.43 0.54
2020-12 63.61 36.39 1.28 0.41
2018-06 60.76 39.24 1.44 0.31
2018-12 61.49 38.51 1.38 0.38
2019-06 61.88 38.12 1.28 0.36
2017-06 60.31 39.69 1.46 0.34
2016-12 62.48 37.52 1.57 0.39
2017-12 61.53 38.47 1.35 0.37
2015-12 60.95 39.05 1.81 0.52
2015-06 63.64 36.36 1.89 0.53
2016-06 65.57 34.43 1.64 0.42
2014-12 65.32 34.68 1.71 0.40
2014-06 65.45 34.55 1.68 0.44
2013-12 64.13 35.87 1.61 0.42
2013-06 65.00 35.00 1.63 0.41
2011-12 59.05 40.95 2.29 0.74
2012-12 64.13 35.87 1.74 0.60
2012-06 63.67 36.33 2.49 0.91
2010-06 54.62 45.38 2.01 0.84
2010-12 56.53 43.47 1.43 0.55
2011-06 59.91 40.09 1.72 0.66
2008-12 58.30 41.70 1.90 0.65
2009-12 56.84 43.16 2.07 0.85
2008-06 59.57 40.43 1.23 1.08
2009-06 60.37 39.63 1.68 0.66
2007-12 56.03 43.97 2.29 1.30
2007-06 61.22 38.78 1.29 1.09
2006-12 57.00 43.00 1.39 1.23
2005-06 54.06 45.94 1.10 1.02
2006-06 50.99 49.01 1.09 0.82
2005-12 47.79 52.21 1.31 1.17
2003-06 52.15 47.85 1.01 0.78
2004-12 55.10 44.90 1.43 1.19
2003-12 51.54 48.46 1.49 1.26
2004-06 57.52 42.48 1.44 1.20
2002-12 51.16 48.84 1.04 0.77
2002-06 50.69 49.31 1.04 0.79
2001-12 42.50 57.50 1.28 1.10
2000-06 -- -- -- --
2001-06 49.03 50.97 2.35 1.78
2000-12 49.03 50.97 2.18 1.45
1999-12 46.18 53.82 2.09 1.36

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 11128364000.0000 -- 1196697000.0000 1243741000.0000
2023/6/30 0:00:00 3974623000.0000 -- 660781000.0000 494379000.0000
2023/12/31 0:00:00 10721440000.0000 -- 1516803000.0000 1041334000.0000
2024/6/30 0:00:00 2671081000.0000 -- 598568000.0000 641149000.0000
2022/12/31 0:00:00 20847656000.0000 -- 1873721000.0000 755098000.0000
2021/12/31 0:00:00 19624560000.0000 -- 1552156000.0000 489601000.0000
2022/6/30 0:00:00 8583140000.0000 -- 659657000.0000 337680000.0000
2019/12/31 0:00:00 9794350000.0000 -- 1035193000.0000 561210000.0000
2020/6/30 0:00:00 2555737000.0000 -- 230979000.0000 591097000.0000
2021/6/30 0:00:00 12103358000.0000 -- 584122000.0000 290550000.0000
2020/12/31 0:00:00 9988431000.0000 -- 1032961000.0000 781082000.0000
2018/6/30 0:00:00 7422740000.0000 -- 394680000.0000 359208000.0000
2018/12/31 0:00:00 10671784000.0000 -- 947784000.0000 882699000.0000
2019/6/30 0:00:00 2922536000.0000 -- 377805000.0000 366915000.0000
2017/6/30 0:00:00 3256808000.0000 -- 346921000.0000 211436000.0000
2016/12/31 0:00:00 13083234000.0000 -- 956298000.0000 838167000.0000
2017/12/31 0:00:00 6703088000.0000 -- 884183000.0000 747532000.0000
2015/12/31 0:00:00 12053688000.0000 -- 867298000.0000 708484000.0000
2015/6/30 0:00:00 4147060000.0000 -- 383896000.0000 418103000.0000
2016/6/30 0:00:00 4225765000.0000 -- 407426000.0000 313566000.0000
2014/12/31 0:00:00 9754161000.0000 -- 1000185000.0000 742762000.0000
2014/6/30 0:00:00 3225826000.0000 -- 306025000.0000 373784000.0000
2013/12/31 0:00:00 6177192000.0000 -- 736505000.0000 635535000.0000
2013/6/30 0:00:00 2955764000.0000 -- 302699000.0000 337511000.0000
2011/12/31 0:00:00 4653449000.0000 -- 725522000.0000 200562000.0000
2012/12/31 0:00:00 5317037000.0000 -- 681796000.0000 469929000.0000
2012/6/30 0:00:00 2096999000.0000 -- 346900000.0000 168385000.0000
2010/6/30 0:00:00 2117276000.0000 -- 296246000.0000 98805000.0000
2010/12/31 0:00:00 4158770000.0000 -- 661540000.0000 206000000.0000
2011/6/30 0:00:00 1746649000.0000 -- 323508000.0000 125939000.0000
2008/12/31 0:00:00 2368044000.0000 -- 541568000.0000 218776000.0000
2009/12/31 0:00:00 3590463000.0000 -- 485755000.0000 216449000.0000
2008/6/30 0:00:00 597080000.0000 -- 233905000.0000 97407000.0000
2009/6/30 0:00:00 1254923000.0000 -- 216546000.0000 143911000.0000
2007/12/31 0:00:00 2007812000.0000 -- 464331000.0000 274978000.0000
2007/6/30 0:00:00 373271000.0000 -- 212511000.0000 125434000.0000
2006/12/31 0:00:00 944749000.0000 -- 331649000.0000 183520000.0000
2005/6/30 0:00:00 447986000.0000 -- 169014000.0000 79788000.0000
2006/6/30 0:00:00 324850000.0000 -- 144672000.0000 85942000.0000
2005/12/31 0:00:00 1844314000.0000 -- 366753000.0000 178535000.0000
2003/6/30 0:00:00 542376000.0000 -- 175019000.0000 50927000.0000
2004/12/31 0:00:00 1310279000.0000 -- 341171000.0000 115034000.0000
2003/12/31 0:00:00 1339780000.0000 -- 309408000.0000 89802000.0000
2004/6/30 0:00:00 629878000.0000 -- 184281000.0000 50145000.0000
2002/12/31 0:00:00 868795000.0000 -- 270861000.0000 119046000.0000
2002/6/30 0:00:00 327580000.0000 -- 137174000.0000 57416000.0000
2001/12/31 0:00:00 866297000.0000 -- 260826000.0000 136633000.0000
2000/6/30 0:00:00 311021000.0000 -- 97398000.0000 67320000.0000
2001/6/30 0:00:00 465239000.0000 -- 111632000.0000 86280000.0000
2000/12/31 0:00:00 767227000.0000 -- 257596000.0000 115048000.0000
1999/12/31 0:00:00 598405000.0000 -- 255839000.0000 96912000.0000