惠记集团(HK0610)

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
(%)
2024-06 6546977000.0000 7.73 610790000.0000 -19.31 -333249000.0000 33.56 -414693000.0000 -4.23
2024-12 14479915000.0000 13.91 1321490000.0000 -9.57 -2842064000.0000 131.95 -3085591000.0000 94.05
2023-12 12711557000.0000 0.64 1461270000.0000 28.71 -1225299000.0000 -511.15 -1590096000.0000 23415.17
2021-12 10276850000.0000 28.83 902281000.0000 12.79 885672000.0000 -31.81 676165000.0000 -37.59
2022-12 12630123000.0000 22.90 1135289000.0000 25.82 298016000.0000 -66.35 -6762000.0000 -101.00
2023-06 6077053000.0000 2.76 756993000.0000 37.30 -249514000.0000 -230.05 -433028000.0000 -1109.65
2022-06 5913857000.0000 22.36 551359000.0000 27.54 191866000.0000 -47.33 42889000.0000 -83.61
2020-12 7976955000.0000 0.92 799989000.0000 0.42 1298761000.0000 -11.40 1083462000.0000 -14.32
2021-06 4833310000.0000 24.17 432313000.0000 -7.39 364251000.0000 -27.98 261744000.0000 -35.20
2020-06 3892407000.0000 4.13 466823000.0000 26.11 505738000.0000 0.10 403935000.0000 1.58
2019-12 7904105000.0000 17.34 796642000.0000 -14.51 1465881000.0000 -2.45 1264484000.0000 4.45
2018-12 6735845000.0000 3.63 931893000.0000 46.58 1502663000.0000 41.18 1210625000.0000 32.68
2018-06 3380544000.0000 15.73 477015000.0000 61.97 511051000.0000 172.59 358376000.0000 164.88
2019-06 3738115000.0000 10.58 370159000.0000 -22.40 505253000.0000 -1.13 397660000.0000 10.96
2017-12 6500117000.0000 22.02 635751000.0000 11.01 1064337000.0000 39.31 912462000.0000 36.33
2016-12 5327112000.0000 6.13 572715000.0000 29.74 763986000.0000 62.85 669320000.0000 59.03
2017-06 2920944000.0000 18.12 294516000.0000 9.03 187480000.0000 4.81 135297000.0000 -10.93
2016-06 2472826000.0000 -2.77 270126000.0000 27.10 178884000.0000 17.63 151908000.0000 15.08
2015-06 2543381000.0000 57.84 212533000.0000 11.03 152079000.0000 8.40 131998000.0000 3.41
2015-12 5019483000.0000 30.97 441440000.0000 17.23 469127000.0000 -17.52 420865000.0000 -22.44
2013-06 1154065000.0000 26.21 104503000.0000 23.53 112112000.0000 36.58 111612000.0000 48.68
2014-06 1611414000.0000 39.63 191415000.0000 83.17 140290000.0000 25.13 127651000.0000 14.37
2013-12 2545909000.0000 5.29 240421000.0000 23.85 450514000.0000 33.85 440205000.0000 34.75
2014-12 3832509000.0000 50.54 376565000.0000 56.63 568786000.0000 26.25 542649000.0000 23.27
2011-12 1248340000.0000 70.01 113003000.0000 86.75 306299000.0000 46.34 290735000.0000 41.42
2012-06 914404000.0000 101.58 84598000.0000 53.45 82085000.0000 -50.83 75067000.0000 -51.56
2012-12 2417992000.0000 93.70 194125000.0000 71.79 336591000.0000 9.89 326692000.0000 12.37
2010-12 734273000.0000 -13.03 60509000.0000 -30.98 209302000.0000 -39.47 205588000.0000 -34.90
2011-06 453620000.0000 28.17 55132000.0000 121.89 166939000.0000 66.83 154970000.0000 65.84
2010-06 353931000.0000 -22.45 24847000.0000 -42.93 100063000.0000 -25.95 93447000.0000 -22.43
2009-06 456366000.0000 24.08 43537000.0000 157.11 135127000.0000 10.42 120466000.0000 -7.25
2009-12 844313000.0000 7.29 87664000.0000 -534.52 345809000.0000 143.38 315821000.0000 95.69
2008-12 786928000.0000 -9.72 -20175000.0000 -155.17 142085000.0000 -58.32 161392000.0000 -50.86
2008-06 367807000.0000 -17.59 16933000.0000 -30.72 122377000.0000 -28.25 129889000.0000 -14.25
2007-12 871679000.0000 28.52 36569000.0000 -11.82 340878000.0000 16.94 328431000.0000 25.06
2006-12 678236000.0000 13.93 41473000.0000 -12.25 291487000.0000 38.19 262615000.0000 31.38
2007-06 446332000.0000 48.48 24440000.0000 10.37 170554000.0000 40.18 151476000.0000 41.93
2006-06 300604000.0000 17.80 22144000.0000 69.72 121664000.0000 5.31 106724000.0000 2.02
2005-06 255189000.0000 -12.81 13047000.0000 447.27 115534000.0000 -78.40 104608000.0000 -79.75
2005-12 595306000.0000 17.18 47262000.0000 6078.04 210927000.0000 -67.67 199891000.0000 -67.17
2004-12 508029000.0000 -33.84 765000.0000 -98.92 652416000.0000 291.28 608832000.0000 385.79
2003-12 767906000.0000 18.93 70763000.0000 11.48 166737000.0000 75.98 125327000.0000 44.34
2004-06 292691000.0000 -35.12 2384000.0000 -95.05 534869000.0000 771.52 516650000.0000 1136.95
2003-06 451122000.0000 -- 48194000.0000 -- 61372000.0000 -- 41768000.0000 --
2002-09 378530000.0000 -69.49 48150000.0000 -55.15 83096000.0000 38.91 63383000.0000 63.09
2002-03 2071738000.0000 -18.08 198553000.0000 -6.10 171989000.0000 -15.79 100680000.0000 -44.11
2002-12 645653000.0000 -- 63476000.0000 -- 94750000.0000 -- 86828000.0000 --
2000-09 1187474000.0000 -- 105933000.0000 -- 120210000.0000 -- 106747000.0000 --
2001-03 2529021000.0000 -4.78 211458000.0000 -16.61 204241000.0000 -3.64 180151000.0000 12.32
2001-09 1240513000.0000 4.47 107360000.0000 1.35 59822000.0000 -50.24 38863000.0000 -63.59
2000-03 2655951000.0000 -- 253587000.0000 -- 211954000.0000 -- 160388000.0000 --
2025-06 -- -100.00 540442000.0000 -11.52 -- -100.00 -- -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)
2024-06 9.33 2.4600 -2.22 -5.5500 12.89 -- 0.44
2024-12 9.13 -6.6400 -22.48 -66.4500 90.70 -- 1.15
2023-12 11.50 4.2400 -7.49 -19.6300 22.94 -- 0.78
2021-12 8.78 3.7900 4.81 6.3300 194.36 -- 0.56
2022-12 8.99 3.7800 1.69 -0.0700 88.53 -- 0.72
2023-06 12.46 4.8100 -1.45 -4.5800 11.07 -- 0.35
2022-06 9.32 2.0100 1.09 0.4100 72.63 -- 0.33
2020-12 10.03 6.7200 8.46 10.9900 237.35 -- 0.52
2021-06 8.94 4.4800 2.14 2.5600 130.14 -- 0.28
2020-06 11.99 8.4700 3.67 4.7000 66.30 -- 0.28
2019-12 10.08 1.7200 10.21 14.8600 142.99 -- 0.55
2018-12 13.83 3.0500 11.68 15.5500 59.36 -- 0.52
2018-06 14.11 5.0700 4.33 5.0400 33.34 -- 0.29
2019-06 9.90 3.5200 3.76 4.9700 34.05 -- 0.28
2017-12 9.78 3.4000 9.08 12.9200 103.09 -- 0.55
2016-12 10.75 4.5100 7.65 11.2400 75.46 -- 0.53
2017-06 10.08 1.5200 1.82 2.2500 37.58 -- 0.28
2016-06 10.92 3.5300 1.90 2.6700 43.01 -- 0.26
2015-06 8.36 2.2700 1.87 2.3400 109.85 -- 0.31
2015-12 8.79 2.6800 5.18 7.3900 99.96 -- 0.55
2013-06 9.06 1.2200 1.89 2.3000 148.20 -- 0.19
2014-06 11.88 3.8900 1.93 2.4100 73.41 -- 0.22
2013-12 9.44 2.4600 6.40 8.4600 185.06 -- 0.36
2014-12 9.83 4.2300 7.26 9.6600 142.00 -- 0.49
2011-12 9.05 0.8800 5.77 6.5800 217.21 -- 0.24
2012-06 9.25 -0.9500 1.51 1.6900 102.84 -- 0.17
2012-12 8.03 1.1000 5.53 6.8800 198.15 -- 0.40
2010-12 8.24 -8.4100 4.44 5.0600 220.54 -- 0.16
2011-06 12.15 5.5400 3.32 3.6000 90.50 -- 0.09
2010-06 7.02 -9.0500 2.21 2.3700 64.15 -- 0.08
2009-06 9.54 4.3400 3.03 3.2200 67.27 -- 0.10
2009-12 10.38 3.2400 7.66 8.0600 137.25 -- 0.19
2008-12 -2.56 -14.6400 3.20 4.5000 43.48 -- 0.18
2008-06 4.60 -16.4100 2.76 3.6800 7.52 -- 0.08
2007-12 4.20 -0.9200 8.22 10.1000 41.24 -- 0.21
2006-12 6.11 -3.0100 8.09 9.2700 32.03 -- 0.19
2007-06 5.48 11.4300 4.45 5.1100 10.55 -- 0.12
2006-06 7.37 -1.1500 3.74 4.0300 8.00 -- 0.09
2005-06 5.11 -11.4800 3.78 4.0900 7.44 -- 0.08
2005-12 7.94 -9.3100 6.75 7.6600 25.21 -- 0.19
2004-12 0.15 62.4800 22.59 24.6300 23.90 -- 0.18
2003-12 9.22 -11.3600 6.30 6.0600 41.41 -- 0.29
2004-06 0.81 133.5000 18.93 21.4200 17.68 -- 0.10
2003-06 10.68 -5.4900 2.33 2.0900 26.62 -- 0.17
2002-09 12.72 -1.2000 3.13 3.2600 27.27 -- 0.14
2002-03 9.58 -1.6500 6.36 5.3400 105.91 -- 0.77
2002-12 9.83 -3.8500 3.60 4.4300 71.86 -- 0.25
2000-09 8.92 -3.3300 -- -- -- -- --
2001-03 8.36 -2.7200 6.20 10.0700 28.58 -- 0.77
2001-09 8.65 -0.8900 1.93 2.1200 14.01 -- 0.40
2000-03 9.55 -3.6700 4.93 10.6700 3.09 -- 0.62
2025-06 -- -- -- -- -- -- --

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
2024-06 43.38 56.62 1.22 1.15
2024-12 54.50 45.50 1.20 1.18
2023-12 44.36 55.64 1.31 1.22
2021-12 37.70 62.30 1.23 1.22
2022-12 38.16 61.84 1.37 1.34
2023-06 39.52 60.48 1.40 1.30
2022-06 36.24 63.76 1.28 1.27
2020-12 31.45 68.55 1.14 1.13
2021-06 35.74 64.26 1.25 1.24
2020-06 33.58 66.42 1.18 1.16
2019-12 37.24 62.76 1.15 1.14
2018-12 36.33 63.67 1.29 1.27
2018-06 36.91 63.09 1.20 1.18
2019-06 37.22 62.78 1.29 1.26
2017-12 37.04 62.96 1.16 1.14
2016-12 37.76 62.24 1.11 1.09
2017-06 38.99 61.01 1.13 1.11
2016-06 37.24 62.76 1.16 1.14
2015-06 28.61 71.39 1.09 1.08
2015-12 34.91 65.09 1.04 1.02
2013-06 15.94 84.06 1.16 1.16
2014-06 25.29 74.71 1.05 1.03
2013-12 24.07 75.93 1.07 1.06
2014-12 26.22 73.78 1.03 1.02
2011-12 14.34 85.66 1.02 1.01
2012-06 15.70 84.30 1.04 1.03
2012-12 19.70 80.30 1.10 1.09
2010-12 11.60 88.40 1.03 1.02
2011-06 11.98 88.02 1.07 1.07
2010-06 10.48 89.52 1.31 1.30
2009-06 14.82 85.18 0.84 0.83
2009-12 11.66 88.34 0.88 0.87
2008-12 18.50 81.50 0.78 0.75
2008-06 18.93 81.07 0.84 0.77
2007-12 19.73 80.27 0.93 0.90
2006-12 19.46 80.54 1.27 1.23
2007-06 20.60 79.40 1.22 1.15
2006-06 16.28 83.72 1.34 1.26
2005-06 14.43 85.57 1.27 1.19
2005-12 14.43 85.57 1.42 1.36
2004-12 12.87 87.13 1.66 1.59
2003-12 21.61 78.39 0.98 0.94
2004-06 13.41 86.59 1.41 1.36
2003-06 24.21 75.79 0.92 0.89
2002-09 26.45 73.55 1.05 1.03
2002-03 29.99 70.01 0.87 0.84
2002-12 25.24 74.76 0.92 0.90
2000-09 -- -- -- --
2001-03 44.38 55.62 0.87 0.80
2001-09 39.91 60.09 0.84 0.75
2000-03 64.23 35.77 1.12 0.73
2025-06 -- -- -- --

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)
2024/6/30 0:00:00 5936187000.0000 -- 354979000.0000 50545000.0000
2024/12/31 0:00:00 13158425000.0000 -- 676084000.0000 89613000.0000
2023/12/31 0:00:00 11250287000.0000 -- 645393000.0000 107866000.0000
2021/12/31 0:00:00 9374569000.0000 -- 465962000.0000 64720000.0000
2022/12/31 0:00:00 11494834000.0000 -- 570161000.0000 74282000.0000
2023/6/30 0:00:00 5320060000.0000 -- 328701000.0000 52179000.0000
2022/6/30 0:00:00 5362498000.0000 -- 258862000.0000 33362000.0000
2020/12/31 0:00:00 7176966000.0000 -- 444492000.0000 58978000.0000
2021/6/30 0:00:00 4400997000.0000 -- 208092000.0000 27497000.0000
2020/6/30 0:00:00 3425584000.0000 -- 228758000.0000 34814000.0000
2019/12/31 0:00:00 7107463000.0000 -- 468243000.0000 75045000.0000
2018/12/31 0:00:00 5803952000.0000 -- 481315000.0000 76437000.0000
2018/6/30 0:00:00 2903529000.0000 -- 208591000.0000 37340000.0000
2019/6/30 0:00:00 3367956000.0000 -- 221068000.0000 37437000.0000
2017/12/31 0:00:00 5864366000.0000 -- 355631000.0000 67505000.0000
2016/12/31 0:00:00 4754397000.0000 -- 342535000.0000 68600000.0000
2017/6/30 0:00:00 2626428000.0000 -- 206176000.0000 32465000.0000
2016/6/30 0:00:00 2202700000.0000 -- 173512000.0000 33574000.0000
2015/6/30 0:00:00 2330848000.0000 -- 142151000.0000 6147000.0000
2015/12/31 0:00:00 4578043000.0000 -- 280464000.0000 22452000.0000
2013/6/30 0:00:00 1049562000.0000 -- 100033000.0000 3552000.0000
2014/6/30 0:00:00 1419999000.0000 -- 133607000.0000 4397000.0000
2013/12/31 0:00:00 2305488000.0000 -- 210798000.0000 6836000.0000
2014/12/31 0:00:00 3455944000.0000 -- 259567000.0000 9078000.0000
2011/12/31 0:00:00 1135337000.0000 -- 185198000.0000 4461000.0000
2012/6/30 0:00:00 829806000.0000 -- 90139000.0000 2890000.0000
2012/12/31 0:00:00 2223867000.0000 -- 181923000.0000 6243000.0000
2010/12/31 0:00:00 673764000.0000 -- 163108000.0000 3760000.0000
2011/6/30 0:00:00 398488000.0000 -- 104858000.0000 2560000.0000
2010/6/30 0:00:00 329084000.0000 -- 75057000.0000 1861000.0000
2009/6/30 0:00:00 412829000.0000 -- 48301000.0000 4351000.0000
2009/12/31 0:00:00 756649000.0000 -- 109484000.0000 7976000.0000
2008/12/31 0:00:00 807103000.0000 -- 119797000.0000 13475000.0000
2008/6/30 0:00:00 350874000.0000 -- 55810000.0000 7302000.0000
2007/12/31 0:00:00 835110000.0000 -- 116361000.0000 21657000.0000
2006/12/31 0:00:00 636763000.0000 -- 119782000.0000 10811000.0000
2007/6/30 0:00:00 421892000.0000 -- 57191000.0000 9867000.0000
2006/6/30 0:00:00 278460000.0000 -- 47157000.0000 4159000.0000
2005/6/30 0:00:00 242142000.0000 -- 64546000.0000 1208000.0000
2005/12/31 0:00:00 548044000.0000 -- 118739000.0000 5136000.0000
2004/12/31 0:00:00 507264000.0000 -- 146000000.0000 1526000.0000
2003/12/31 0:00:00 697143000.0000 -- 118495000.0000 15689000.0000
2004/6/30 0:00:00 290307000.0000 -- 56585000.0000 1138000.0000
2003/6/30 0:00:00 402928000.0000 -- 62574000.0000 11348000.0000
2002/9/30 0:00:00 330380000.0000 -- 57710000.0000 10823000.0000
2002/3/31 0:00:00 1873185000.0000 -- 201052000.0000 79148000.0000
2002/12/31 0:00:00 582177000.0000 -- 105370000.0000 16446000.0000
2000/9/30 0:00:00 1081541000.0000 -- 116555000.0000 37017000.0000
2001/3/31 0:00:00 2317563000.0000 -- 235046000.0000 56388000.0000
2001/9/30 0:00:00 1133153000.0000 -- 105343000.0000 16295000.0000
2000/3/31 0:00:00 2402364000.0000 -- 209406000.0000 72902000.0000
2025/6/30 0:00:00 -- -- -- --