中商官网
研究报告
KLN（HK0636）
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 | 58274404000.0000 | 14.93 | 5647072000.0000 | 15.22 | 2272275000.0000 | 19.17 | 1541524000.0000 | 94.84 |
| 2022-12 | 86649463000.0000 | 5.97 | 8351651000.0000 | -17.35 | 5075845000.0000 | -38.72 | 3579191000.0000 | -54.91 |
| 2024-06 | 25980657000.0000 | 2.63 | 2388725000.0000 | 12.21 | 803040000.0000 | 94.62 | 831123000.0000 | 126.08 |
| 2023-12 | 50706229000.0000 | -41.48 | 4901156000.0000 | -41.32 | 1906676000.0000 | -62.44 | 791165000.0000 | -77.90 |
| 2023-06 | 25314623000.0000 | -47.30 | 2128789000.0000 | -59.74 | 412624000.0000 | -88.41 | 367619000.0000 | -84.53 |
| 2021-12 | 81771139000.0000 | 53.24 | 10105388000.0000 | 63.70 | 8282652000.0000 | 95.24 | 7938653000.0000 | 174.15 |
| 2022-06 | 48034324000.0000 | 30.85 | 5288031000.0000 | 23.91 | 3560515000.0000 | -17.86 | 2376815000.0000 | -29.69 |
| 2021-06 | 36708739000.0000 | 67.73 | 4267624000.0000 | 57.43 | 4334438000.0000 | 168.51 | 3380348000.0000 | 215.08 |
| 2019-06 | 19810329000.0000 | 13.45 | 2525656000.0000 | 9.90 | 3352990000.0000 | 137.68 | 2789744000.0000 | 194.33 |
| 2020-12 | 53360540000.0000 | 29.71 | 6173002000.0000 | 14.26 | 4242265000.0000 | -13.92 | 2895757000.0000 | -23.56 |
| 2020-06 | 21884967000.0000 | 10.47 | 2710756000.0000 | 7.33 | 1614250000.0000 | -51.86 | 1072849000.0000 | -61.54 |
| 2019-12 | 41139102000.0000 | 7.87 | 5402501000.0000 | 13.60 | 4928351000.0000 | 45.89 | 3788323000.0000 | 55.27 |
| 2017-12 | 30787654000.0000 | 28.09 | 4180992000.0000 | 15.77 | 2968812000.0000 | 12.75 | 2115897000.0000 | 12.72 |
| 2018-12 | 38138528000.0000 | 23.88 | 4755567000.0000 | 13.74 | 3378183000.0000 | 13.79 | 2439775000.0000 | 15.31 |
| 2018-06 | 17461227000.0000 | 27.40 | 2298045000.0000 | 19.76 | 1410742000.0000 | 18.61 | 947838000.0000 | 20.31 |
| 2016-12 | 24035567000.0000 | 14.02 | 3611587000.0000 | 5.57 | 2633154000.0000 | 3.40 | 1877202000.0000 | 4.03 |
| 2017-06 | 13705335000.0000 | 31.01 | 1918819000.0000 | 12.38 | 1189398000.0000 | 10.16 | 787809000.0000 | 11.10 |
| 2016-06 | 10460893000.0000 | 3.22 | 1707444000.0000 | 1.41 | 1079688000.0000 | -1.11 | 709080000.0000 | 1.15 |
| 2014-12 | 21115249000.0000 | 5.74 | 3139443000.0000 | 9.09 | 2317313000.0000 | -5.08 | 1658830000.0000 | -9.58 |
| 2015-06 | 10134594000.0000 | 1.51 | 1683732000.0000 | 12.80 | 1091821000.0000 | 14.75 | 701007000.0000 | 10.48 |
| 2014-06 | 9984310000.0000 | 4.86 | 1492716000.0000 | 4.66 | 951437000.0000 | -20.88 | 634497000.0000 | -29.78 |
| 2015-12 | 21079494000.0000 | -0.17 | 3420875000.0000 | 8.96 | 2546489000.0000 | 9.89 | 1804445000.0000 | 8.78 |
| 2012-12 | 19294775000.0000 | 20.33 | 2693315000.0000 | 10.79 | 1656800000.0000 | 20.46 | 1069376000.0000 | 22.81 |
| 2013-12 | 19968743000.0000 | 3.49 | 2877970000.0000 | 6.86 | 2441257000.0000 | 47.35 | 1834522000.0000 | 71.55 |
| 2013-06 | 9521789000.0000 | 6.34 | 1426189000.0000 | 10.48 | 1202525000.0000 | 72.60 | 903555000.0000 | 110.27 |
| 2011-12 | 16034311000.0000 | 47.38 | 2430928000.0000 | 47.31 | 1375371000.0000 | 16.74 | 870744000.0000 | 4.50 |
| 2010-12 | 10879909000.0000 | -- | 1650193000.0000 | -- | 1178155000.0000 | -- | 833257000.0000 | -- |
| 2012-06 | 8954237000.0000 | -- | 1290923000.0000 | -- | 696695000.0000 | -- | 429717000.0000 | -- |
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 | 9.69 | 3.7600 | 5.32 | 9.6500 | 163.07 | -- | 1.36 |
| 2022-12 | 9.64 | 5.6700 | 11.20 | 19.4200 | 162.43 | -- | 1.91 |
| 2024-06 | 9.19 | 2.8800 | 1.98 | 5.3500 | 60.71 | -- | 0.64 |
| 2023-12 | 9.67 | 3.6100 | 4.53 | 4.7100 | 113.05 | -- | 1.20 |
| 2023-06 | 8.41 | 1.3000 | 0.97 | 1.9800 | 45.51 | -- | 0.60 |
| 2021-12 | 12.36 | 9.9400 | 17.20 | 37.7200 | 191.22 | -- | 1.70 |
| 2022-06 | 11.01 | 7.2200 | 6.89 | 13.0300 | 90.78 | -- | 0.93 |
| 2021-06 | 11.63 | 11.5900 | 7.17 | 11.2200 | 76.79 | -- | 0.61 |
| 2019-06 | 12.75 | 16.9300 | 7.07 | 11.6700 | 26.00 | -- | 0.42 |
| 2020-12 | 11.57 | 7.7300 | 7.46 | 10.5400 | 116.55 | -- | 0.94 |
| 2020-06 | 12.39 | 7.1900 | 3.29 | 4.4200 | 37.02 | -- | 0.45 |
| 2019-12 | 13.13 | 11.7700 | 10.02 | 16.4600 | 70.81 | -- | 0.84 |
| 2017-12 | 13.58 | 9.4300 | 7.89 | 11.8700 | 79.72 | -- | 0.82 |
| 2018-12 | 12.47 | 8.5700 | 7.85 | 12.1700 | 78.51 | -- | 0.89 |
| 2018-06 | 13.16 | 7.8300 | 3.55 | 5.1700 | 42.38 | -- | 0.44 |
| 2016-12 | 15.03 | 10.5400 | 8.24 | 12.2700 | 72.25 | -- | 0.75 |
| 2017-06 | 14.00 | 8.4900 | 3.48 | 4.8400 | 38.78 | -- | 0.40 |
| 2016-06 | 16.32 | 9.8100 | 3.48 | 4.6800 | 30.01 | -- | 0.34 |
| 2014-12 | 14.87 | 10.5400 | 8.71 | 11.3100 | 53.84 | -- | 0.79 |
| 2015-06 | 16.61 | 10.2200 | 3.96 | 4.6500 | 26.40 | -- | 0.37 |
| 2014-06 | 14.95 | 9.0800 | 3.78 | 4.5500 | 28.85 | -- | 0.40 |
| 2015-12 | 16.23 | 11.5900 | 8.96 | 11.6900 | 55.64 | -- | 0.74 |
| 2012-12 | 13.96 | 7.8800 | 7.37 | 12.7900 | 151.04 | -- | 0.86 |
| 2013-12 | 14.41 | 11.5800 | 9.51 | 13.6600 | 104.20 | -- | 0.78 |
| 2013-06 | 14.98 | 11.8800 | 5.09 | 9.9300 | 63.24 | -- | 0.40 |
| 2011-12 | 15.16 | 7.6500 | 7.11 | 11.7700 | 123.30 | -- | 0.83 |
| 2010-12 | 15.17 | 8.9100 | 7.15 | 12.7400 | 70.67 | -- | 0.66 |
| 2012-06 | 14.42 | 7.0100 | -- | -- | -- | -- | -- |
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 | 55.32 | 44.68 | 1.44 | 1.42 |
| 2022-12 | 53.13 | 46.87 | 1.58 | 1.55 |
| 2024-06 | 54.18 | 45.82 | 1.47 | 1.44 |
| 2023-12 | 52.26 | 47.74 | 1.46 | 1.43 |
| 2023-06 | 49.96 | 50.04 | 1.55 | 1.51 |
| 2021-12 | 48.43 | 51.57 | 1.51 | 1.49 |
| 2022-06 | 58.50 | 41.50 | 1.46 | 1.43 |
| 2021-06 | 41.60 | 58.40 | 1.35 | 1.32 |
| 2019-06 | 43.52 | 56.48 | 1.53 | 1.47 |
| 2020-12 | 42.92 | 57.08 | 1.46 | 1.43 |
| 2020-06 | 42.98 | 57.02 | 1.37 | 1.33 |
| 2019-12 | 44.97 | 55.03 | 1.55 | 1.50 |
| 2017-12 | 43.51 | 56.49 | 1.18 | 1.15 |
| 2018-12 | 45.00 | 55.00 | 1.21 | 1.17 |
| 2018-06 | 45.13 | 54.87 | 1.19 | 1.15 |
| 2016-12 | 43.41 | 56.59 | 1.60 | 1.55 |
| 2017-06 | 42.92 | 57.08 | 1.33 | 1.29 |
| 2016-06 | 41.71 | 58.29 | 1.56 | 1.52 |
| 2014-12 | 34.80 | 65.20 | 1.74 | 1.67 |
| 2015-06 | 35.50 | 64.50 | 1.80 | 1.73 |
| 2014-06 | 33.55 | 66.45 | 1.79 | 1.73 |
| 2015-12 | 36.72 | 63.28 | 1.39 | 1.35 |
| 2012-12 | 50.48 | 49.52 | 0.83 | 0.82 |
| 2013-12 | 36.84 | 63.16 | 1.66 | 1.63 |
| 2013-06 | 49.69 | 50.31 | 0.89 | 0.88 |
| 2011-12 | 48.79 | 51.21 | 0.79 | 0.77 |
| 2010-12 | 45.79 | 54.21 | 0.76 | 0.73 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 52627332000.0000 | -- | 2930991000.0000 | 625153000.0000 |
| 2022/12/31 0:00:00 | 78297812000.0000 | -- | 3628896000.0000 | 392968000.0000 |
| 2024/6/30 0:00:00 | 23591932000.0000 | -- | 1384011000.0000 | 292055000.0000 |
| 2023/12/31 0:00:00 | 46438610000.0000 | -- | 3081878000.0000 | 595854000.0000 |
| 2023/6/30 0:00:00 | 23185834000.0000 | -- | 1572513000.0000 | 275643000.0000 |
| 2021/12/31 0:00:00 | 71665751000.0000 | -- | 3948779000.0000 | 290116000.0000 |
| 2022/6/30 0:00:00 | 42746293000.0000 | -- | 1838500000.0000 | 150592000.0000 |
| 2021/6/30 0:00:00 | 32441115000.0000 | -- | 1821692000.0000 | 149478000.0000 |
| 2019/6/30 0:00:00 | 17284673000.0000 | -- | 1331567000.0000 | 161724000.0000 |
| 2020/12/31 0:00:00 | 47187538000.0000 | -- | 3072541000.0000 | 303095000.0000 |
| 2020/6/30 0:00:00 | 19174211000.0000 | -- | 1364576000.0000 | 160103000.0000 |
| 2019/12/31 0:00:00 | 35736601000.0000 | -- | 2841723000.0000 | 358171000.0000 |
| 2017/12/31 0:00:00 | 26606662000.0000 | -- | 2178782000.0000 | 159825000.0000 |
| 2018/12/31 0:00:00 | 33382961000.0000 | -- | 2538268000.0000 | 224245000.0000 |
| 2018/6/30 0:00:00 | 15163182000.0000 | -- | 1231109000.0000 | 106684000.0000 |
| 2016/12/31 0:00:00 | 20423980000.0000 | -- | 1871749000.0000 | 145209000.0000 |
| 2017/6/30 0:00:00 | 11786516000.0000 | -- | 958227000.0000 | 71166000.0000 |
| 2016/6/30 0:00:00 | 8753449000.0000 | -- | 856879000.0000 | 74337000.0000 |
| 2014/12/31 0:00:00 | 17975806000.0000 | -- | 1587063000.0000 | 102419000.0000 |
| 2015/6/30 0:00:00 | 8450862000.0000 | -- | 823575000.0000 | 68040000.0000 |
| 2014/6/30 0:00:00 | 8491594000.0000 | -- | 732970000.0000 | 53322000.0000 |
| 2015/12/31 0:00:00 | 17658619000.0000 | -- | 1720070000.0000 | 134650000.0000 |
| 2012/12/31 0:00:00 | 16601460000.0000 | -- | 1403301000.0000 | 63124000.0000 |
| 2013/12/31 0:00:00 | 17090773000.0000 | -- | 1491252000.0000 | 93668000.0000 |
| 2013/6/30 0:00:00 | 8095600000.0000 | -- | 738983000.0000 | 45096000.0000 |
| 2011/12/31 0:00:00 | 13603383000.0000 | -- | 1286291000.0000 | 55394000.0000 |
| 2010/12/31 0:00:00 | 9229716000.0000 | -- | 855123000.0000 | 23066000.0000 |
| 2012/6/30 0:00:00 | 7663314000.0000 | -- | 641679000.0000 | 27432000.0000 |