恒富控股(HK0643)

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 664688000.0000 34.81 66136000.0000 5.06 -33793000.0000 278.97 -33793000.0000 278.97
2024-06 280835000.0000 23.60 32138000.0000 3.19 -12168000.0000 169.32 -12168000.0000 169.32
2023-06 227218000.0000 -7.67 31145000.0000 -9.39 -4518000.0000 -216.35 -4518000.0000 -216.35
2023-12 493060000.0000 -1.20 62951000.0000 -21.53 -8917000.0000 16.94 -8917000.0000 16.94
2021-12 441171000.0000 51.86 61088000.0000 29.91 -19000.0000 -99.88 -19000.0000 -99.88
2022-12 499024000.0000 13.11 80223000.0000 31.32 -7625000.0000 40031.58 -7625000.0000 40031.58
2022-06 246094000.0000 47.78 34372000.0000 44.25 3883000.0000 -240.08 3883000.0000 -240.08
2020-06 109955000.0000 -36.58 18508000.0000 -18.35 -3455000.0000 -28.57 -3455000.0000 -28.57
2020-12 290515000.0000 -12.42 47024000.0000 4.80 -15274000.0000 3.03 -15274000.0000 3.03
2021-06 166529000.0000 51.45 23828000.0000 28.74 -2772000.0000 -19.77 -2772000.0000 -19.77
2018-06 159001000.0000 57.41 13117000.0000 -46.13 -15426000.0000 10048.68 -15426000.0000 10048.68
2018-12 328513000.0000 34.31 39649000.0000 -1.07 -50615000.0000 68.96 -50615000.0000 68.96
2019-12 331722000.0000 0.98 44872000.0000 13.17 -14825000.0000 -70.71 -14825000.0000 -70.71
2019-06 173375000.0000 9.04 22667000.0000 72.81 -4837000.0000 -68.64 -4837000.0000 -68.64
2017-12 244590000.0000 98.68 40078000.0000 -17601.31 -29956000.0000 -38.70 -29956000.0000 -39.75
2016-12 123105000.0000 2.00 -229000.0000 -102.51 -48866000.0000 32.25 -49719000.0000 30.90
2017-06 101010000.0000 158.09 24351000.0000 -245.91 -152000.0000 -99.61 -152000.0000 -99.61
2015-06 111739000.0000 42.09 42201000.0000 347.61 18506000.0000 -233.93 14270000.0000 -203.27
2016-06 39137000.0000 -64.97 -16689000.0000 -139.55 -39382000.0000 -312.81 -39382000.0000 -375.98
2015-12 120695000.0000 -21.21 9126000.0000 -72.68 -36949000.0000 179.01 -37983000.0000 157.97
2013-12 145838000.0000 18.82 14671000.0000 -7.35 -30060000.0000 -58.42 -30216000.0000 -57.74
2014-12 153176000.0000 5.03 33408000.0000 127.71 -13243000.0000 -55.94 -14724000.0000 -51.27
2014-06 78642000.0000 -8.25 9428000.0000 9.34 -13818000.0000 -13.42 -13818000.0000 -14.47
2013-06 85709000.0000 18.33 8623000.0000 -10.06 -15960000.0000 -26.31 -16156000.0000 -26.63
2011-12 601843000.0000 -18.11 78531000.0000 -20.01 -46338000.0000 -22.52 -47401000.0000 -2.92
2012-12 122737000.0000 -79.61 15835000.0000 -79.84 -72293000.0000 56.01 -71502000.0000 50.84
2012-06 72433000.0000 -81.04 9588000.0000 -81.26 -21657000.0000 -15.94 -22019000.0000 -3.95
2011-06 382058000.0000 -5.66 51152000.0000 -9.44 -25765000.0000 6.31 -22924000.0000 -1.26
2010-06 404975000.0000 1.84 56485000.0000 -29.72 -24236000.0000 -257.75 -23216000.0000 -327.10
2010-12 734931000.0000 0.26 98171000.0000 -28.91 -59803000.0000 -1059.46 -48829000.0000 5029.10
2009-12 733046000.0000 -16.71 138102000.0000 -20.13 6233000.0000 -116.62 -952000.0000 -97.66
2008-12 880114000.0000 -16.72 172899000.0000 -27.83 -37501000.0000 -146.12 -40681000.0000 -183.11
2009-06 397651000.0000 -11.41 80377000.0000 -18.22 15364000.0000 38.30 10223000.0000 195.80
2007-12 1056861000.0000 -12.78 239571000.0000 0.32 81308000.0000 -7.02 48950000.0000 -28.14
2007-06 614340000.0000 -2.90 128277000.0000 5.70 47334000.0000 17.90 32482000.0000 5.78
2008-06 448872000.0000 -26.93 98288000.0000 -23.38 11109000.0000 -76.53 3456000.0000 -89.36
2006-12 1211651000.0000 9.77 238795000.0000 11.53 87451000.0000 10.09 68116000.0000 3.65
2005-06 512885000.0000 7.35 97953000.0000 28.42 35120000.0000 353.69 30481000.0000 490.49
2006-06 632684000.0000 23.36 121359000.0000 23.90 40148000.0000 14.32 30707000.0000 0.74
2005-12 1103815000.0000 21.94 214106000.0000 135.08 79435000.0000 -270.34 65720000.0000 -259.59
2003-12 1021076000.0000 -3.71 148907000.0000 -6.21 -21905000.0000 -77.04 -23520000.0000 -76.22
2004-06 477750000.0000 3.19 76277000.0000 -0.66 7741000.0000 -12.57 5162000.0000 -16.93
2004-12 905248000.0000 -11.34 91076000.0000 -38.84 -46633000.0000 112.89 -41180000.0000 75.09
2001-12 1146426000.0000 -1.75 245607000.0000 -8.74 106834000.0000 -23.41 95034000.0000 -20.85
2002-12 1060437000.0000 -7.50 158764000.0000 -35.36 -95406000.0000 -189.30 -98911000.0000 -204.08
2002-06 468643000.0000 -6.88 87604000.0000 -21.55 23837000.0000 -55.69 20219000.0000 -57.62
2003-06 462998000.0000 -1.20 76787000.0000 -12.35 8854000.0000 -62.86 6214000.0000 -69.27
2000-06 463338000.0000 -- 100432000.0000 -- 47251000.0000 -- 43657000.0000 --
2000-12 1166804000.0000 18.14 269133000.0000 13.15 139492000.0000 22.37 120074000.0000 19.27
2001-06 503248000.0000 8.61 111673000.0000 11.19 53793000.0000 13.85 47704000.0000 9.27
1999-12 987635000.0000 -- 237859000.0000 -- 113992000.0000 -- 100676000.0000 --
2025-06 86947000.0000 -69.04 3349000.0000 -89.58 -29737000.0000 144.39 -29737000.0000 144.39

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 9.95 -5.0800 -14.11 -22.8400 15.91 -- 2.77
2024-06 11.44 -4.3300 -4.12 -7.3600 3.58 -- 0.95
2023-06 13.71 -1.9900 -1.48 -2.4500 3.15 -- 0.74
2023-12 12.77 -1.8100 -3.19 -5.0100 6.80 -- 1.77
2021-12 13.85 0.0000 -0.01 -0.0100 6.28 -- 1.53
2022-12 16.08 -1.5300 -2.99 -5.5900 9.56 -- 1.96
2022-06 13.97 1.5800 1.56 2.5500 2.86 -- 0.99
2020-06 16.83 -3.1400 -1.61 -2.3400 2.06 -- 0.51
2020-12 16.19 -5.2600 -6.20 -10.9700 6.19 -- 1.18
2021-06 14.31 -1.6600 -0.92 -2.0200 2.04 -- 0.55
2018-06 8.25 -7.0800 -5.84 -8.2400 2.97 -- 0.60
2018-12 12.07 -7.4700 -20.83 -31.4900 4.83 -- 1.35
2019-12 13.53 -4.4700 -6.45 -9.8000 6.32 -- 1.44
2019-06 13.07 -2.7900 -1.99 -3.1000 2.64 -- 0.71
2017-12 16.39 -7.7300 -10.83 -14.8000 4.07 -- 0.88
2016-12 -0.19 -36.7500 -18.21 -21.7900 4.91 -- 0.46
2017-06 24.11 0.6200 -0.05 -0.0700 2.14 -- 0.36
2015-06 37.77 16.5600 4.99 4.3500 5.18 -- 0.30
2016-06 -42.64 -99.7400 -13.09 -16.4700 2.39 -- 0.13
2015-12 7.56 -30.6100 -11.73 -13.5400 4.94 -- 0.38
2013-12 10.06 -20.6100 -12.89 -15.6200 5.43 -- 0.63
2014-12 21.81 -8.6500 -3.71 -4.6900 4.77 -- 0.43
2014-06 11.99 -17.5700 -4.03 -4.4300 5.45 -- 0.23
2013-06 10.06 -18.6200 -6.47 -7.8500 4.58 -- 0.35
2011-12 13.05 -7.7300 -14.10 -19.4500 25.90 -- 1.83
2012-12 12.90 -58.9000 -32.50 -37.9700 4.77 -- 0.55
2012-06 13.24 -29.9000 -8.10 -9.7400 3.95 -- 0.27
2011-06 13.39 -6.7200 -5.51 -10.3100 4.62 -- 0.82
2010-06 13.95 -5.7900 -4.71 -9.0600 3.96 -- 0.79
2010-12 13.36 -8.0900 -10.93 -20.6800 6.00 -- 1.34
2009-12 18.84 1.6300 1.20 -0.3400 6.11 -- 1.41
2008-12 19.65 -4.1000 -6.48 -16.0700 6.33 -- 1.52
2009-06 20.21 4.2500 3.25 3.8100 3.73 -- 0.84
2007-12 22.67 7.5300 13.46 15.0300 9.40 -- 1.75
2007-06 20.88 7.5000 7.42 10.1300 4.37 -- 0.96
2008-06 21.90 2.5400 1.84 1.0800 3.93 -- 0.75
2006-12 19.71 6.8200 14.77 22.3400 6.19 -- 2.05
2005-06 19.10 6.8800 6.88 13.5200 2.86 -- 1.00
2006-06 19.18 6.1700 7.47 11.2000 3.34 -- 1.18
2005-12 19.40 7.1700 15.67 25.7700 5.68 -- 2.18
2003-12 14.58 -2.1500 -4.00 -8.7700 6.49 -- 1.87
2004-06 15.97 1.6200 1.42 2.0200 2.96 -- 0.87
2004-12 10.06 -5.1500 -9.56 -20.7700 5.65 -- 1.86
2001-12 21.42 9.3200 20.48 28.8100 7.04 -- 2.20
2002-12 14.97 -9.0000 -18.69 -32.0500 6.93 -- 2.08
2002-06 18.69 5.0900 3.75 5.7700 1.86 -- 0.74
2003-06 16.58 1.9100 1.54 1.9400 2.56 -- 0.80
2000-06 21.68 10.2000 -- -- -- -- --
2000-12 23.07 11.9600 27.10 37.8700 6.72 -- 2.27
2001-06 22.19 10.6900 9.11 15.8900 2.23 -- 0.85
1999-12 24.08 11.5400 27.89 60.6700 6.77 -- 2.42
2025-06 3.85 -34.2000 -14.20 -25.2200 2.27 -- 0.42

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 38.25 61.75 2.46 1.94
2024-06 44.10 55.90 2.11 1.49
2023-06 39.59 60.41 2.31 1.71
2023-12 36.32 63.68 2.59 1.83
2021-12 48.71 51.29 1.69 1.20
2022-12 46.44 53.56 1.85 1.41
2022-06 39.01 60.99 2.15 1.21
2020-06 31.39 68.61 2.70 1.85
2020-12 43.45 56.55 1.85 1.43
2021-06 54.39 45.61 1.53 1.06
2018-06 29.10 70.90 2.59 1.88
2018-12 33.85 66.15 2.39 1.54
2019-12 34.20 65.80 2.41 1.68
2019-06 35.73 64.27 2.32 1.51
2017-12 26.80 73.20 2.63 1.87
2016-12 14.95 85.05 5.59 4.83
2017-06 17.85 82.15 4.64 3.79
2015-06 11.47 88.53 9.17 8.76
2016-06 20.48 79.52 3.85 3.42
2015-12 10.94 89.06 9.07 8.24
2013-12 17.02 82.98 4.68 3.97
2014-12 12.04 87.96 8.13 7.41
2014-06 9.03 90.97 10.81 10.30
2013-06 16.56 83.44 4.92 4.45
2011-12 25.80 74.20 2.75 2.45
2012-12 15.34 84.66 5.36 4.54
2012-06 15.52 84.48 4.92 4.39
2011-06 51.73 48.27 1.38 1.07
2010-06 48.41 51.59 1.38 0.98
2010-12 55.80 44.20 1.17 0.81
2009-12 45.04 54.96 1.37 0.94
2008-12 54.95 45.05 1.24 0.86
2009-06 41.24 58.76 1.49 1.00
2007-12 44.71 55.29 1.52 1.14
2007-06 48.54 51.46 1.50 1.08
2008-06 45.42 54.58 1.40 1.02
2006-12 48.05 51.95 1.53 0.92
2005-06 54.84 45.16 1.37 0.81
2006-06 48.52 51.48 1.48 0.86
2005-12 49.35 50.65 1.45 0.77
2003-12 50.53 49.47 1.43 0.94
2004-06 48.28 51.72 1.53 0.96
2004-12 54.00 46.00 1.35 0.75
2001-12 35.62 64.38 1.80 1.11
2002-12 38.36 61.64 1.73 1.06
2002-06 43.78 56.22 1.60 0.86
2003-06 42.80 57.20 1.64 1.03
2000-06 -- -- -- --
2000-12 37.27 62.73 1.92 1.22
2001-06 47.74 52.26 1.47 0.85
1999-12 58.15 41.85 1.14 0.67
2025-06 43.68 56.32 2.16 1.65

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 598552000.0000 -- -- 9004000.0000
2024/6/30 0:00:00 248697000.0000 -- -- 4587000.0000
2023/6/30 0:00:00 196073000.0000 -- -- 3496000.0000
2023/12/31 0:00:00 430109000.0000 -- -- 7773000.0000
2021/12/31 0:00:00 380083000.0000 -- -- 1624000.0000
2022/12/31 0:00:00 418801000.0000 -- -- 3843000.0000
2022/6/30 0:00:00 211722000.0000 -- -- 1197000.0000
2020/6/30 0:00:00 91447000.0000 -- -- 220000.0000
2020/12/31 0:00:00 243491000.0000 -- -- 970000.0000
2021/6/30 0:00:00 142701000.0000 -- -- 622000.0000
2018/6/30 0:00:00 145884000.0000 -- 21075000.0000 343000.0000
2018/12/31 0:00:00 288864000.0000 -- 52303000.0000 424000.0000
2019/12/31 0:00:00 286850000.0000 -- -- 944000.0000
2019/6/30 0:00:00 150708000.0000 -- 23053000.0000 594000.0000
2017/12/31 0:00:00 204512000.0000 -- 42339000.0000 131000.0000
2016/12/31 0:00:00 123334000.0000 -- 42103000.0000 -108000.0000
2017/6/30 0:00:00 76659000.0000 -- 22283000.0000 -25000.0000
2015/6/30 0:00:00 69538000.0000 -- 22650000.0000 -358000.0000
2016/6/30 0:00:00 55826000.0000 -- 21179000.0000 -56000.0000
2015/12/31 0:00:00 111569000.0000 -- 41581000.0000 -560000.0000
2013/12/31 0:00:00 131167000.0000 -- 43019000.0000 -753000.0000
2014/12/31 0:00:00 119768000.0000 -- 44625000.0000 -991000.0000
2014/6/30 0:00:00 69214000.0000 -- 22319000.0000 -496000.0000
2013/6/30 0:00:00 77086000.0000 -- 23684000.0000 -294000.0000
2011/12/31 0:00:00 523312000.0000 -- 95535000.0000 3002000.0000
2012/12/31 0:00:00 106902000.0000 -- 57887000.0000 -3000.0000
2012/6/30 0:00:00 62845000.0000 -- 28673000.0000 238000.0000
2011/6/30 0:00:00 330906000.0000 -- 54547000.0000 1846000.0000
2010/6/30 0:00:00 348490000.0000 -- 55173000.0000 723000.0000
2010/12/31 0:00:00 636760000.0000 -- 117343000.0000 1835000.0000
2009/12/31 0:00:00 594944000.0000 -- 105526000.0000 1361000.0000
2008/12/31 0:00:00 707215000.0000 -- 115400000.0000 1490000.0000
2009/6/30 0:00:00 317274000.0000 -- 52004000.0000 1022000.0000
2007/12/31 0:00:00 817290000.0000 -- 120575000.0000 -93000.0000
2007/6/30 0:00:00 486063000.0000 -- 58893000.0000 1631000.0000
2008/6/30 0:00:00 350584000.0000 -- 59033000.0000 1354000.0000
2006/12/31 0:00:00 972856000.0000 -- 107386000.0000 2707000.0000
2005/6/30 0:00:00 414932000.0000 -- 50329000.0000 2318000.0000
2006/6/30 0:00:00 511325000.0000 -- 52307000.0000 2728000.0000
2005/12/31 0:00:00 889709000.0000 -- 95451000.0000 3060000.0000
2003/12/31 0:00:00 872169000.0000 -- 115241000.0000 2233000.0000
2004/6/30 0:00:00 401473000.0000 -- 52294000.0000 1411000.0000
2004/12/31 0:00:00 814172000.0000 -- 104008000.0000 3011000.0000
2001/12/31 0:00:00 900819000.0000 -- 104240000.0000 7225000.0000
2002/12/31 0:00:00 901673000.0000 -- 113707000.0000 3515000.0000
2002/6/30 0:00:00 381039000.0000 -- 48487000.0000 2399000.0000
2003/6/30 0:00:00 386211000.0000 -- 52800000.0000 881000.0000
2000/6/30 0:00:00 362906000.0000 -- 42494000.0000 5458000.0000
2000/12/31 0:00:00 897671000.0000 -- 102736000.0000 11202000.0000
2001/6/30 0:00:00 391575000.0000 -- 45282000.0000 3050000.0000
1999/12/31 0:00:00 749776000.0000 -- 72484000.0000 12217000.0000
2025/6/30 0:00:00 83598000.0000 -- -- 866000.0000