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 (%) |
202306 | 23259000.0000 | -7.08 | 4906000.0000 | -30.62 | -29673000.0000 | -1.75 | -29673000.0000 | -1.75 |
202212 | 69207000.0000 | -3.73 | 16765000.0000 | 18.77 | -104251000.0000 | 475.72 | -104251000.0000 | 475.72 |
202206 | 25030000.0000 | -16.13 | 7071000.0000 | -22.20 | -30201000.0000 | 2325.78 | -30201000.0000 | 2325.78 |
202112 | 71891000.0000 | 33.71 | 14115000.0000 | 6.13 | -18108000.0000 | -49.05 | -18108000.0000 | -48.22 |
202106 | 29845000.0000 | 7.87 | 9089000.0000 | 16.65 | -1245000.0000 | -89.75 | -1245000.0000 | -89.46 |
202012 | 53768000.0000 | -20.59 | 13300000.0000 | -29.23 | -35541000.0000 | 2.13 | -34969000.0000 | 1.22 |
202006 | 27668000.0000 | -39.12 | 7792000.0000 | -32.33 | -12150000.0000 | -26.20 | -11810000.0000 | -28.26 |
201912 | 67707000.0000 | -39.70 | 18793000.0000 | -20.26 | -34801000.0000 | 29.99 | -34546000.0000 | 29.13 |
201906 | 45448000.0000 | -17.67 | 11515000.0000 | 7.92 | -16463000.0000 | -592.46 | -16463000.0000 | -591.43 |
201812 | 112279000.0000 | 27.69 | 23567000.0000 | 15.79 | -26773000.0000 | -81.90 | -26752000.0000 | -81.92 |
201806 | 55203000.0000 | 31.85 | 10670000.0000 | 10.49 | 3343000.0000 | -102.17 | 3350000.0000 | -102.17 |
201712 | 87932000.0000 | -10.64 | 20353000.0000 | 20.03 | -147906000.0000 | 705.15 | -147930000.0000 | 703.57 |
201706 | 41869000.0000 | -22.51 | 9657000.0000 | 3.44 | -154168000.0000 | 1677.15 | -154222000.0000 | 1670.43 |
201612 | 98400000.0000 | 36.96 | 16956000.0000 | 56.58 | -18370000.0000 | 8.91 | -18409000.0000 | -1.06 |
201606 | 54030000.0000 | 50.98 | 9336000.0000 | 67.13 | -8675000.0000 | -0.80 | -8711000.0000 | -3.29 |
201512 | 71845000.0000 | -6.05 | 10829000.0000 | 81.60 | -16867000.0000 | -65.07 | -18606000.0000 | -61.47 |
201506 | 35786000.0000 | 3.91 | 5586000.0000 | 52.54 | -8745000.0000 | -64.91 | -9007000.0000 | -63.86 |
201412 | 76470000.0000 | -14.08 | 5963000.0000 | -57.33 | -48287000.0000 | -35.41 | -48287000.0000 | -35.28 |
201406 | 34441000.0000 | -30.49 | 3662000.0000 | -41.92 | -24921000.0000 | 78.56 | -24921000.0000 | 78.53 |
201312 | 89006000.0000 | -32.78 | 13974000.0000 | -53.33 | -74754000.0000 | 34.01 | -74613000.0000 | 67.11 |
201306 | 49549000.0000 | -21.80 | 6305000.0000 | -54.58 | -13957000.0000 | 61.93 | -13959000.0000 | 48.34 |
201212 | 132413000.0000 | 206.57 | 29944000.0000 | 186.46 | -55783000.0000 | -5194.34 | -44650000.0000 | -44.54 |
201206 | 63362000.0000 | 70.12 | 13882000.0000 | 80.76 | -8619000.0000 | -60.98 | -9410000.0000 | -91.77 |
201112 | 43192000.0000 | -46.13 | 10453000.0000 | 58.60 | 1095000.0000 | -101.01 | -80510000.0000 | -79.00 |
201106 | 37246000.0000 | -30.05 | 7680000.0000 | 128.64 | -22088000.0000 | -71.32 | -114328000.0000 | -17.10 |
201012 | 80183000.0000 | -63.78 | 6591000.0000 | -107.95 | -108583000.0000 | -60.67 | -383368000.0000 | 37.90 |
201006 | 53243000.0000 | -62.39 | 3359000.0000 | -92.63 | -77018000.0000 | 520.71 | -137914000.0000 | 1003.31 |
200912 | 221394000.0000 | -51.40 | -82872000.0000 | -172.05 | -276104000.0000 | 81.70 | -278003000.0000 | 73.98 |
200906 | 141567000.0000 | -34.33 | 45569000.0000 | -38.78 | -12408000.0000 | -161.10 | -12500000.0000 | -163.56 |
200812 | 455531000.0000 | 8.94 | 115028000.0000 | -19.82 | -151959000.0000 | -527.80 | -159787000.0000 | -577.32 |
200806 | 215589000.0000 | 19.95 | 74433000.0000 | 17.99 | 20309000.0000 | -13.43 | 19666000.0000 | -12.63 |
200712 | 418159000.0000 | 21.01 | 143467000.0000 | 27.98 | 35521000.0000 | -49.07 | 33476000.0000 | -48.47 |
200706 | 179727000.0000 | 7.24 | 63082000.0000 | 21.07 | 23460000.0000 | -65.16 | 22510000.0000 | -66.54 |
200612 | 345552000.0000 | 4.79 | 112103000.0000 | 59.41 | 69747000.0000 | -152.05 | 64965000.0000 | -148.04 |
200606 | 167597000.0000 | -11.88 | 52104000.0000 | 5.14 | 67329000.0000 | 441.62 | 67280000.0000 | 447.66 |
200512 | 329745000.0000 | -9.35 | 70323000.0000 | -21.34 | -134012000.0000 | -756.86 | -135219000.0000 | -772.16 |
200506 | 190202000.0000 | 8.49 | 49559000.0000 | 11.53 | 12431000.0000 | 16.49 | 12285000.0000 | 18.72 |
200412 | 363765000.0000 | 13.23 | 89403000.0000 | 10.70 | 20402000.0000 | 178.87 | 20117000.0000 | 66.79 |
200406 | 175310000.0000 | 0.52 | 44436000.0000 | 1.42 | 10671000.0000 | 8.97 | 10348000.0000 | 1.83 |
200312 | 321275000.0000 | -15.40 | 80763000.0000 | -20.43 | 7316000.0000 | -49.26 | 12061000.0000 | -26.63 |
200306 | 174410000.0000 | -8.07 | 43815000.0000 | -17.35 | 9793000.0000 | -5.12 | 10162000.0000 | -2.11 |
200212 | 379759000.0000 | -0.05 | 101497000.0000 | 15.92 | 14420000.0000 | -113.86 | 16439000.0000 | -116.10 |
200206 | 189716000.0000 | 6.66 | 53013000.0000 | 36.16 | 10322000.0000 | 910.97 | 10381000.0000 | 497.98 |
200112 | 379945000.0000 | -41.34 | 87556000.0000 | -44.15 | -104029000.0000 | -312.11 | -102083000.0000 | -312.50 |
200106 | 177870000.0000 | -41.87 | 38935000.0000 | -48.31 | 1021000.0000 | -96.11 | 1736000.0000 | -93.22 |
200012 | 647743000.0000 | 43.80 | 156758000.0000 | -5.16 | 49044000.0000 | -13.36 | 48039000.0000 | -11.67 |
200006 | 305976000.0000 | -- | 75326000.0000 | -- | 26246000.0000 | -- | 25589000.0000 | -- |
199912 | 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) |
202306 | 21.09 | -- | -18.29 | -81.21 | 43.18 | -- | 0.14 |
202212 | 24.22 | -- | -60.32 | -560.82 | 26221.00 | -- | 0.40 |
202206 | 28.25 | -- | -17.31 | -32.16 | 8979.50 | -- | 0.14 |
202112 | 19.63 | -- | -9.80 | -15.77 | 28888.00 | -- | 0.39 |
202106 | 30.45 | -- | -0.60 | -0.96 | -- | -- | 0.14 |
202012 | 24.74 | -- | -16.71 | -26.47 | 1190.24 | -- | 0.25 |
202006 | 28.16 | -- | -7.00 | -10.06 | 584.59 | -- | 0.16 |
201912 | 27.76 | -- | -18.05 | -32.5 | 1438.65 | -- | 0.35 |
201906 | 25.34 | -- | -7.53 | -13.24 | 346.26 | -- | 0.21 |
201812 | 20.99 | -- | -11.44 | -19.69 | 611.81 | -- | 0.48 |
201806 | 19.33 | -- | 1.42 | 1.99 | 149.44 | -- | 0.24 |
201712 | 23.15 | -- | -64.81 | -89.28 | 608.82 | -- | 0.39 |
201706 | 23.06 | -- | -71.07 | -99.09 | 306.78 | -- | 0.19 |
201612 | 17.23 | -- | -5.50 | -6.08 | 7404.00 | -- | 0.29 |
201606 | 17.28 | -- | -2.54 | -2.79 | 4063.09 | -- | 0.16 |
201512 | 15.07 | -- | -6.14 | -7.63 | 5546.91 | -- | 0.26 |
201506 | 15.61 | -- | -12.52 | -22.99 | 160.64 | -- | 0.51 |
201412 | 7.80 | -- | -58.93 | -100.21 | 39.21 | -- | 0.93 |
201406 | 10.63 | -- | -29.73 | -53.93 | 9.55 | -- | 0.41 |
201312 | 15.70 | -- | -160.76 | 203.45 | 10.79 | -- | 1.91 |
201306 | 12.72 | -- | -14.82 | -58.43 | 5.95 | -- | 0.53 |
201212 | 22.61 | -- | -49.43 | -118.9 | 13.60 | -- | 1.17 |
201206 | 21.91 | -- | -5.26 | -12.86 | 4.66 | -- | 0.39 |
201112 | 24.20 | -- | 0.54 | -97.41 | 2.31 | -- | 0.21 |
201106 | 20.62 | -- | -79.32 | 46.69 | 5.74 | -- | 1.34 |
201012 | 8.22 | -- | -76.71 | 291.28 | 2.54 | -- | 0.57 |
201006 | 6.31 | -- | -19.72 | -191.65 | 0.43 | -- | 0.14 |
200912 | -37.43 | -- | -70.47 | 1865.29 | 2.02 | -- | 0.57 |
200906 | 32.19 | -- | -1.92 | -5.94 | 0.38 | -- | 0.22 |
200812 | 25.25 | -- | -25.80 | -89.54 | 1.53 | -- | 0.77 |
200806 | 34.53 | -- | 2.73 | 5.45 | 0.59 | -- | 0.29 |
200712 | 34.31 | -- | 5.19 | 9.94 | 1.40 | -- | 0.61 |
200706 | 35.10 | -- | 3.44 | 7.15 | 0.76 | -- | 0.26 |
200612 | 32.44 | -- | 12.61 | 23.44 | 1.81 | -- | 0.62 |
200606 | 31.09 | -- | 12.61 | 24.13 | 1.16 | -- | 0.31 |
200512 | 21.33 | -- | -25.52 | -64.88 | 3.54 | -- | 0.63 |
200506 | 26.06 | -- | 1.87 | 3.47 | 1.86 | -- | 0.29 |
200412 | 24.58 | -- | 3.58 | 6.31 | 4.91 | -- | 0.64 |
200406 | 25.35 | -- | 2.08 | 3.34 | 1.75 | -- | 0.34 |
200312 | 25.14 | -- | 1.39 | 4.03 | 3.39 | -- | 0.61 |
200306 | 25.12 | -- | 2.09 | 4.2 | 1.86 | -- | 0.37 |
200212 | 26.73 | -- | 2.97 | 7.12 | 3.98 | -- | 0.78 |
200206 | 27.94 | -- | 2.12 | 4.6 | 2.07 | -- | 0.39 |
200112 | 23.04 | -- | -19.68 | -47.5 | 5.02 | -- | 0.72 |
200106 | 21.89 | -- | 0.18 | 0.55 | 2.92 | -- | 0.31 |
200012 | 24.20 | -- | 8.47 | 15.17 | 12.68 | -- | 1.12 |
200006 | 24.62 | -- | -- | -- | -- | -- | -- |
199912 | 36.69 | -- | 10.49 | 17.09 | 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 |
202306 | 77.48 | 22.52 | -- | -- |
202212 | 89.24 | 10.76 | -- | -- |
202206 | 46.16 | 53.84 | -- | -- |
202112 | 37.86 | 62.14 | -- | -- |
202106 | 37.61 | 62.39 | -- | -- |
202012 | 37.91 | 62.09 | -- | -- |
202006 | 32.31 | 67.69 | -- | -- |
201912 | 44.88 | 55.12 | -- | -- |
201906 | 43.13 | 56.87 | -- | -- |
201812 | 41.97 | 58.03 | -- | -- |
201806 | 28.33 | 71.67 | -- | -- |
201712 | 27.40 | 72.60 | -- | -- |
201706 | 28.25 | 71.75 | -- | -- |
201612 | 9.33 | 90.67 | -- | -- |
201606 | 8.61 | 91.39 | -- | -- |
201512 | 11.22 | 88.78 | -- | -- |
201506 | 43.92 | 56.08 | -- | -- |
201412 | 41.20 | 58.80 | -- | -- |
201406 | 44.88 | 55.12 | -- | -- |
201312 | 178.87 | -78.87 | -- | -- |
201306 | 74.63 | 25.37 | -- | -- |
201212 | 66.73 | 33.27 | -- | -- |
201206 | 56.28 | 43.72 | -- | -- |
201112 | 59.99 | 40.01 | -- | -- |
201106 | 981.36 | -881.36 | -- | -- |
201012 | 193.36 | -93.36 | -- | -- |
201006 | 81.63 | 18.37 | -- | -- |
200912 | 103.80 | -3.80 | -- | -- |
200906 | 67.44 | 32.56 | -- | -- |
200812 | 69.70 | 30.30 | -- | -- |
200806 | 51.55 | 48.45 | -- | -- |
200712 | 50.78 | 49.22 | -- | -- |
200706 | 53.87 | 46.13 | -- | -- |
200612 | 49.90 | 50.10 | -- | -- |
200606 | 47.79 | 52.21 | -- | -- |
200512 | 60.31 | 39.69 | -- | -- |
200506 | 46.61 | 53.39 | -- | -- |
200412 | 44.10 | 55.90 | -- | -- |
200406 | 39.60 | 60.40 | -- | -- |
200312 | 43.11 | 56.89 | -- | -- |
200306 | 47.27 | 52.73 | -- | -- |
200212 | 51.46 | 48.54 | -- | -- |
200206 | 53.02 | 46.98 | -- | -- |
200112 | 58.56 | 41.44 | -- | -- |
200106 | 43.92 | 56.08 | -- | -- |
200012 | 45.17 | 54.83 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 41.00 | 59.00 | -- | -- |
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) |
202306 | 18353000.0000 | -- | 10110000.0000 | 1419000.0000 |
202212 | 52442000.0000 | -- | 27223000.0000 | 1173000.0000 |
202206 | 17959000.0000 | -- | 21700000.0000 | 1788000.0000 |
202112 | 57776000.0000 | -- | 14789000.0000 | 3034000.0000 |
202106 | 20756000.0000 | -- | 16788000.0000 | 1488000.0000 |
202012 | 40468000.0000 | -- | 22555000.0000 | 3064000.0000 |
202006 | 19876000.0000 | -- | 18199000.0000 | 1535000.0000 |
201912 | 48914000.0000 | -- | 39933000.0000 | 3077000.0000 |
201906 | 33933000.0000 | -- | 23086000.0000 | 1515000.0000 |
201812 | 88712000.0000 | -- | 39731000.0000 | 666000.0000 |
201806 | 44533000.0000 | -- | 12277000.0000 | -- |
201712 | 67579000.0000 | -- | 39757000.0000 | -- |
201706 | 32212000.0000 | -- | 21412000.0000 | -- |
201612 | 81444000.0000 | -- | 38492000.0000 | 120000.0000 |
201606 | 44694000.0000 | -- | 18839000.0000 | 120000.0000 |
201512 | 61016000.0000 | -- | 30656000.0000 | 6000.0000 |
201506 | 30200000.0000 | -- | 14623000.0000 | 6000.0000 |
201412 | 70507000.0000 | -- | 33489000.0000 | 835000.0000 |
201406 | 30779000.0000 | -- | 18900000.0000 | 697000.0000 |
201312 | 75032000.0000 | -- | 48920000.0000 | 1693000.0000 |
201306 | 43244000.0000 | -- | 24470000.0000 | 539000.0000 |
201212 | 102469000.0000 | -- | 57383000.0000 | 634000.0000 |
201206 | 49480000.0000 | -- | 27077000.0000 | 311000.0000 |
201112 | 32739000.0000 | -- | 42621000.0000 | 14804000.0000 |
201106 | 29566000.0000 | -- | 17416000.0000 | 11113000.0000 |
201012 | 73592000.0000 | -- | 62876000.0000 | 29886000.0000 |
201006 | 49884000.0000 | -- | 44564000.0000 | 16903000.0000 |
200912 | 304266000.0000 | -- | 89946000.0000 | 37430000.0000 |
200906 | 95998000.0000 | -- | 33987000.0000 | 21679000.0000 |
200812 | 340503000.0000 | -- | 96658000.0000 | 21976000.0000 |
200806 | 141156000.0000 | -- | 31981000.0000 | 11605000.0000 |
200712 | 274692000.0000 | -- | 55745000.0000 | 25205000.0000 |
200706 | 116645000.0000 | -- | 22687000.0000 | 8236000.0000 |
200612 | 233449000.0000 | -- | 51780000.0000 | 23252000.0000 |
200606 | 115493000.0000 | -- | 24547000.0000 | 10463000.0000 |
200512 | 259422000.0000 | -- | 51074000.0000 | 15401000.0000 |
200506 | 140643000.0000 | -- | 26334000.0000 | 5099000.0000 |
200412 | 274362000.0000 | -- | 50611000.0000 | 10521000.0000 |
200406 | 130874000.0000 | -- | 23525000.0000 | 4447000.0000 |
200312 | 240512000.0000 | -- | 55858000.0000 | 11397000.0000 |
200306 | 130595000.0000 | -- | 24360000.0000 | 4783000.0000 |
200212 | 278262000.0000 | -- | 60512000.0000 | 13757000.0000 |
200206 | 136703000.0000 | -- | 24293000.0000 | 6188000.0000 |
200112 | 292389000.0000 | -- | 47634000.0000 | 17386000.0000 |
200106 | 138935000.0000 | -- | 25391000.0000 | 7027000.0000 |
200012 | 490985000.0000 | -- | 57716000.0000 | 23420000.0000 |
200006 | 230650000.0000 | -- | 29942000.0000 | 9688000.0000 |
199912 | 285161000.0000 | -- | 56471000.0000 | 20593000.0000 |