隽泰控股(HK0630)

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 37792000.0000 10.07 13940000.0000 -5.86 -1233000.0000 -28.02 -1233000.0000 -55.21
2024-06 22007000.0000 -5.38 6782000.0000 38.24 -25429000.0000 -14.30 -25429000.0000 -14.30
2023-12 34333000.0000 -50.39 14808000.0000 -11.67 -1713000.0000 -98.36 -2753000.0000 -97.36
2023-06 23259000.0000 -7.08 4906000.0000 -30.62 -29673000.0000 -1.75 -29673000.0000 -1.75
2021-12 71891000.0000 33.71 14115000.0000 6.13 -18108000.0000 -49.05 -18108000.0000 -48.22
2022-12 69207000.0000 -3.73 16764000.0000 18.77 -104251000.0000 475.72 -104251000.0000 475.72
2022-06 25030000.0000 -16.13 7071000.0000 -22.20 -30201000.0000 2325.78 -30201000.0000 2325.78
2020-12 53768000.0000 -20.59 13300000.0000 -29.23 -35541000.0000 2.13 -34969000.0000 1.22
2019-12 67707000.0000 -39.70 18793000.0000 -20.26 -34801000.0000 29.99 -34546000.0000 29.13
2021-06 29845000.0000 7.87 9089000.0000 16.65 -1245000.0000 -89.75 -1245000.0000 -89.46
2020-06 27668000.0000 -39.12 7792000.0000 -32.33 -12150000.0000 -26.20 -11810000.0000 -28.26
2018-06 55203000.0000 31.85 10670000.0000 10.49 3343000.0000 -102.17 3350000.0000 -102.17
2018-12 112279000.0000 27.69 23567000.0000 15.79 -26773000.0000 -81.90 -26752000.0000 -81.92
2019-06 45448000.0000 -17.67 11515000.0000 7.92 -16463000.0000 -592.46 -16463000.0000 -591.43
2017-06 41869000.0000 -22.51 9657000.0000 3.44 -154168000.0000 1677.15 -154222000.0000 1670.43
2016-12 98400000.0000 36.96 16956000.0000 56.58 -18370000.0000 8.91 -18409000.0000 -1.06
2017-12 87932000.0000 -10.64 20353000.0000 20.03 -147906000.0000 705.15 -147930000.0000 703.57
2016-06 54030000.0000 50.98 9336000.0000 67.13 -8675000.0000 -0.80 -8711000.0000 -3.29
2015-12 71845000.0000 -6.05 10829000.0000 81.60 -16867000.0000 -65.07 -18606000.0000 -61.47
2015-06 35786000.0000 3.91 5586000.0000 52.54 -8745000.0000 -64.91 -9007000.0000 -63.86
2014-06 34441000.0000 -30.49 3662000.0000 -41.92 -24921000.0000 78.56 -24921000.0000 78.53
2014-12 76470000.0000 -14.08 5963000.0000 -57.33 -48287000.0000 -35.41 -48287000.0000 -35.28
2013-12 89006000.0000 -32.78 13974000.0000 -53.33 -74754000.0000 34.01 -74613000.0000 67.11
2013-06 49549000.0000 -21.80 6305000.0000 -54.58 -13957000.0000 61.93 -13959000.0000 48.34
2012-12 132413000.0000 206.57 29944000.0000 186.46 -55783000.0000 -5194.34 -44650000.0000 -44.54
2012-06 63362000.0000 70.12 13882000.0000 80.76 -8619000.0000 -60.98 -9410000.0000 -91.77
2011-12 43192000.0000 -46.13 10453000.0000 58.60 1095000.0000 -101.01 -80510000.0000 -79.00
2010-06 53243000.0000 -62.39 3359000.0000 -92.63 -77018000.0000 520.71 -137914000.0000 1003.31
2011-06 37246000.0000 -30.05 7680000.0000 128.64 -22088000.0000 -71.32 -114328000.0000 -17.10
2010-12 80183000.0000 -63.78 6591000.0000 -107.95 -108583000.0000 -60.67 -383368000.0000 37.90
2008-12 455531000.0000 8.94 115028000.0000 -19.82 -151959000.0000 -527.80 -159787000.0000 -577.32
2009-12 221394000.0000 -51.40 -82872000.0000 -172.05 -276104000.0000 81.70 -278003000.0000 73.98
2009-06 141567000.0000 -34.33 45569000.0000 -38.78 -12408000.0000 -161.10 -12500000.0000 -163.56
2008-06 215589000.0000 19.95 74433000.0000 17.99 20309000.0000 -13.43 19666000.0000 -12.63
2006-12 345552000.0000 4.79 112103000.0000 59.41 69747000.0000 -152.05 64965000.0000 -148.04
2007-06 179727000.0000 7.24 63082000.0000 21.07 23460000.0000 -65.16 22510000.0000 -66.54
2007-12 418159000.0000 21.01 143467000.0000 27.98 35521000.0000 -49.07 33476000.0000 -48.47
2006-06 167597000.0000 -11.88 52104000.0000 5.14 67329000.0000 441.62 67280000.0000 447.66
2005-12 329745000.0000 -9.35 70323000.0000 -21.34 -134012000.0000 -756.86 -135219000.0000 -772.16
2005-06 190202000.0000 8.49 49559000.0000 11.53 12431000.0000 16.49 12285000.0000 18.72
2004-06 175310000.0000 0.52 44436000.0000 1.42 10671000.0000 8.97 10348000.0000 1.83
2004-12 363765000.0000 13.23 89403000.0000 10.70 20402000.0000 178.87 20117000.0000 66.79
2003-12 321275000.0000 -15.40 80763000.0000 -20.43 7316000.0000 -49.26 12061000.0000 -26.63
2002-12 379759000.0000 -0.05 101497000.0000 15.92 14420000.0000 -113.86 16439000.0000 -116.10
2002-06 189716000.0000 6.66 53013000.0000 36.16 10322000.0000 910.97 10381000.0000 497.98
2003-06 174410000.0000 -8.07 43815000.0000 -17.35 9793000.0000 -5.12 10162000.0000 -2.11
2001-12 379945000.0000 -41.34 87556000.0000 -44.15 -104029000.0000 -312.11 -102083000.0000 -312.50
2001-06 177870000.0000 -41.87 38935000.0000 -48.31 1021000.0000 -96.11 1736000.0000 -93.22
2000-06 305976000.0000 -- 75326000.0000 -- 26246000.0000 -- 25589000.0000 --
2000-12 647743000.0000 43.80 156758000.0000 -5.16 49044000.0000 -13.36 48039000.0000 -11.67
1999-12 450444000.0000 -- 165283000.0000 -- 56608000.0000 -- 54388000.0000 --

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 36.89 -3.2600 -0.77 -2.0500 2.09 -- 0.24
2024-06 30.82 -115.5500 -19.04 -70.7700 1.68 -- 0.16
2023-12 43.13 -4.9900 -1.02 -4.4900 2.69 -- 0.20
2023-06 21.09 -127.5800 -18.29 -81.2100 43.18 -- 0.14
2021-12 19.63 -25.1900 -9.80 -15.7700 28888.00 -- 0.39
2022-12 24.22 -150.6400 -60.32 -560.8200 26221.50 -- 0.40
2022-06 28.25 -120.6600 -17.31 -32.1600 8979.50 -- 0.14
2020-12 24.74 -66.1000 -16.71 -26.4700 1190.24 -- 0.25
2019-12 27.76 -51.4000 -18.05 -32.5000 1438.65 -- 0.35
2021-06 30.45 -4.1700 -0.60 -0.9600 -- -- 0.14
2020-06 28.16 -43.9100 -7.00 -10.0600 584.59 -- 0.16
2018-06 19.33 6.0600 1.42 1.9900 149.44 -- 0.24
2018-12 20.99 -23.8500 -11.44 -19.6900 611.81 -- 0.48
2019-06 25.34 -36.2200 -7.53 -13.2400 346.26 -- 0.21
2017-06 23.06 -368.2200 -71.07 -99.0900 306.78 -- 0.19
2016-12 17.23 -17.0300 -5.50 -6.0800 7404.00 -- 0.29
2017-12 23.15 -168.2000 -64.81 -89.2800 608.82 -- 0.39
2016-06 17.28 -13.2200 -2.54 -2.7900 4063.09 -- 0.16
2015-12 15.07 -23.4800 -6.14 -7.6300 5546.91 -- 0.26
2015-06 15.61 -24.4400 -12.52 -22.9900 160.64 -- 0.51
2014-06 10.63 -72.3600 -29.73 -53.9300 9.55 -- 0.41
2014-12 7.80 -63.1500 -58.93 -100.2100 39.21 -- 0.93
2013-12 15.70 -83.9900 -160.76 203.4500 10.79 -- 1.91
2013-06 12.72 -28.1700 -14.82 -58.4300 5.95 -- 0.53
2012-12 22.61 -42.1300 -49.43 -118.9000 13.60 -- 1.17
2012-06 21.91 -13.6000 -5.26 -12.8600 4.66 -- 0.39
2011-12 24.20 2.5400 0.54 -97.4100 2.31 -- 0.21
2010-06 6.31 -144.6500 -19.72 -191.6500 0.43 -- 0.14
2011-06 20.62 -59.3000 -79.32 46.6900 5.74 -- 1.34
2010-12 8.22 -135.4200 -76.71 291.2800 2.54 -- 0.57
2008-12 25.25 -33.3600 -25.80 -89.5400 1.53 -- 0.77
2009-12 -37.43 -124.7100 -70.47 1865.2900 2.02 -- 0.57
2009-06 32.19 -8.7600 -1.92 -5.9400 0.38 -- 0.22
2008-06 34.53 9.4200 2.73 5.4500 0.59 -- 0.29
2006-12 32.44 20.1800 12.61 23.4400 1.81 -- 0.62
2007-06 35.10 13.0500 3.44 7.1500 0.76 -- 0.26
2007-12 34.31 8.4900 5.19 9.9400 1.40 -- 0.61
2006-06 31.09 40.1700 12.61 24.1300 1.16 -- 0.31
2005-12 21.33 -40.6400 -25.52 -64.8800 3.54 -- 0.63
2005-06 26.06 6.5400 1.87 3.4700 1.86 -- 0.29
2004-06 25.35 6.0900 2.08 3.3400 1.75 -- 0.34
2004-12 24.58 5.6100 3.58 6.3100 4.91 -- 0.64
2003-12 25.14 2.0400 1.39 4.0300 3.39 -- 0.61
2002-12 26.73 3.3700 2.97 7.1200 3.98 -- 0.78
2002-06 27.94 5.2500 2.12 4.6000 2.07 -- 0.39
2003-06 25.12 5.1800 2.09 4.2000 1.86 -- 0.37
2001-12 23.04 -27.7800 -19.68 -47.5000 5.02 -- 0.72
2001-06 21.89 -0.0800 0.18 0.5500 2.92 -- 0.31
2000-06 24.62 8.6300 -- -- -- -- --
2000-12 24.20 7.5500 8.47 15.1700 12.68 -- 1.12
1999-12 36.69 12.5700 10.49 17.0900 7.38 -- 0.83

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 62.26 37.74 2.33 2.17
2024-06 73.09 26.91 2.00 1.87
2023-12 63.63 36.37 2.21 2.11
2023-06 77.48 22.52 1.63 1.63
2021-12 37.86 62.14 2.33 2.33
2022-12 89.24 10.76 1.68 1.68
2022-06 46.16 53.84 5.03 5.03
2020-12 37.91 62.09 3.76 3.76
2019-12 44.88 55.12 3.43 3.43
2021-06 37.61 62.39 2.20 2.20
2020-06 32.31 67.69 7.27 7.27
2018-06 28.33 71.67 3.32 3.32
2018-12 41.97 58.03 3.32 3.32
2019-06 43.13 56.87 3.45 3.45
2017-06 28.25 71.75 3.30 3.30
2016-12 9.33 90.67 9.92 9.92
2017-12 27.40 72.60 3.42 3.42
2016-06 8.61 91.39 6.58 6.58
2015-12 11.22 88.78 6.54 6.54
2015-06 43.92 56.08 2.16 2.15
2014-06 44.88 55.12 1.89 1.80
2014-12 41.20 58.80 2.33 2.28
2013-12 178.87 -78.87 0.38 0.29
2013-06 74.63 25.37 0.67 0.55
2012-12 66.73 33.27 0.77 0.65
2012-06 56.28 43.72 0.93 0.80
2011-12 59.99 40.01 1.05 0.92
2010-06 81.63 18.37 3.58 2.14
2011-06 981.36 -881.36 0.10 0.08
2010-12 193.36 -93.36 1.20 0.88
2008-12 69.70 30.30 1.18 0.58
2009-12 103.80 -3.80 1.66 0.73
2009-06 67.44 32.56 2.09 1.01
2008-06 51.55 48.45 2.09 1.17
2006-12 49.90 50.10 1.48 0.97
2007-06 53.87 46.13 1.85 1.28
2007-12 50.78 49.22 2.21 1.31
2006-06 47.79 52.21 1.44 1.02
2005-12 60.31 39.69 1.13 0.88
2005-06 46.61 53.39 1.33 1.07
2004-06 39.60 60.40 1.65 1.17
2004-12 44.10 55.90 1.28 1.04
2003-12 43.11 56.89 1.31 0.97
2002-12 51.46 48.54 1.17 0.80
2002-06 53.02 46.98 1.15 0.80
2003-06 47.27 52.73 1.08 0.72
2001-12 58.56 41.44 1.10 0.83
2001-06 43.92 56.08 1.06 0.77
2000-06 -- -- -- --
2000-12 45.17 54.83 1.05 0.85
1999-12 41.00 59.00 1.14 0.90

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 23852000.0000 -- 10512000.0000 1200000.0000
2024/6/30 0:00:00 15225000.0000 -- 5939000.0000 1150000.0000
2023/12/31 0:00:00 19525000.0000 -- 9938000.0000 2307000.0000
2023/6/30 0:00:00 18353000.0000 -- 10110000.0000 1419000.0000
2021/12/31 0:00:00 57776000.0000 -- 14789000.0000 3034000.0000
2022/12/31 0:00:00 52443000.0000 -- 25581000.0000 1173000.0000
2022/6/30 0:00:00 17959000.0000 -- 21700000.0000 1788000.0000
2020/12/31 0:00:00 40468000.0000 -- 22555000.0000 3064000.0000
2019/12/31 0:00:00 48914000.0000 -- 39933000.0000 3077000.0000
2021/6/30 0:00:00 20756000.0000 -- 16788000.0000 1488000.0000
2020/6/30 0:00:00 19876000.0000 -- 18199000.0000 1535000.0000
2018/6/30 0:00:00 44533000.0000 -- 12277000.0000 --
2018/12/31 0:00:00 88712000.0000 -- 39731000.0000 666000.0000
2019/6/30 0:00:00 33933000.0000 -- 23086000.0000 1515000.0000
2017/6/30 0:00:00 32212000.0000 -- 21412000.0000 --
2016/12/31 0:00:00 81444000.0000 -- 38492000.0000 120000.0000
2017/12/31 0:00:00 67579000.0000 -- 39757000.0000 --
2016/6/30 0:00:00 44694000.0000 -- 18839000.0000 120000.0000
2015/12/31 0:00:00 61016000.0000 -- 30656000.0000 6000.0000
2015/6/30 0:00:00 30200000.0000 -- 14623000.0000 6000.0000
2014/6/30 0:00:00 30779000.0000 -- 18900000.0000 697000.0000
2014/12/31 0:00:00 70507000.0000 -- 33489000.0000 835000.0000
2013/12/31 0:00:00 75032000.0000 -- 48920000.0000 1693000.0000
2013/6/30 0:00:00 43244000.0000 -- 24470000.0000 539000.0000
2012/12/31 0:00:00 102469000.0000 -- 57383000.0000 634000.0000
2012/6/30 0:00:00 49480000.0000 -- 27077000.0000 311000.0000
2011/12/31 0:00:00 32739000.0000 -- 42621000.0000 14804000.0000
2010/6/30 0:00:00 49884000.0000 -- 44564000.0000 16903000.0000
2011/6/30 0:00:00 29566000.0000 -- 17416000.0000 11113000.0000
2010/12/31 0:00:00 73592000.0000 -- 62876000.0000 29886000.0000
2008/12/31 0:00:00 340503000.0000 -- 96658000.0000 21976000.0000
2009/12/31 0:00:00 304266000.0000 -- 89946000.0000 37430000.0000
2009/6/30 0:00:00 95998000.0000 -- 33987000.0000 21679000.0000
2008/6/30 0:00:00 141156000.0000 -- 31981000.0000 11605000.0000
2006/12/31 0:00:00 233449000.0000 -- 51780000.0000 23252000.0000
2007/6/30 0:00:00 116645000.0000 -- 22687000.0000 8236000.0000
2007/12/31 0:00:00 274692000.0000 -- 55745000.0000 25205000.0000
2006/6/30 0:00:00 115493000.0000 -- 24547000.0000 10463000.0000
2005/12/31 0:00:00 259422000.0000 -- 51074000.0000 15401000.0000
2005/6/30 0:00:00 140643000.0000 -- 26334000.0000 5099000.0000
2004/6/30 0:00:00 130874000.0000 -- 23525000.0000 4447000.0000
2004/12/31 0:00:00 274362000.0000 -- 50611000.0000 10521000.0000
2003/12/31 0:00:00 240512000.0000 -- 55858000.0000 11397000.0000
2002/12/31 0:00:00 278262000.0000 -- 60512000.0000 13757000.0000
2002/6/30 0:00:00 136703000.0000 -- 24293000.0000 6188000.0000
2003/6/30 0:00:00 130595000.0000 -- 24360000.0000 4783000.0000
2001/12/31 0:00:00 292389000.0000 -- 47634000.0000 17386000.0000
2001/6/30 0:00:00 138935000.0000 -- 25391000.0000 7027000.0000
2000/6/30 0:00:00 230650000.0000 -- 29942000.0000 9688000.0000
2000/12/31 0:00:00 490985000.0000 -- 57716000.0000 23420000.0000
1999/12/31 0:00:00 285161000.0000 -- 56471000.0000 20593000.0000