中商官网
研究报告
卓悦控股（HK0653）
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 | 80546000.0000 | -91.52 | 32795000.0000 | -47.99 | -134445000.0000 | -346.19 | -134367000.0000 | -348.96 |
| 2024-06 | 55697000.0000 | -21.78 | 14391000.0000 | -38.18 | 127000.0000 | -99.74 | 127000.0000 | -99.74 |
| 2022-12 | 185662000.0000 | -70.39 | 33754000.0000 | -32.44 | 164489000.0000 | -174.74 | 167221000.0000 | -177.15 |
| 2023-06 | 71206000.0000 | -41.39 | 23280000.0000 | -5.39 | 49226000.0000 | -80.51 | 48658000.0000 | -80.73 |
| 2023-12 | 950271000.0000 | 411.83 | 63052000.0000 | 86.80 | 54611000.0000 | -66.80 | 53971000.0000 | -67.72 |
| 2021-06 | 347807000.0000 | 4.54 | 37437000.0000 | -60.03 | -122156000.0000 | -11.98 | -122143000.0000 | -12.08 |
| 2021-12 | 626991000.0000 | 16.37 | 49960000.0000 | -71.14 | -220078000.0000 | -15.06 | -216738000.0000 | -15.25 |
| 2022-06 | 121488000.0000 | -65.07 | 24607000.0000 | -34.27 | 252508000.0000 | -306.71 | 252508000.0000 | -306.73 |
| 2020-06 | 332691000.0000 | -59.67 | 93670000.0000 | -68.14 | -138786000.0000 | 379.96 | -138932000.0000 | 370.78 |
| 2020-12 | 538788000.0000 | -63.07 | 173095000.0000 | -64.71 | -259112000.0000 | 96.91 | -255734000.0000 | 97.25 |
| 2019-12 | 1458828000.0000 | -18.66 | 490443000.0000 | -22.86 | -131588000.0000 | 297.87 | -129648000.0000 | 227.29 |
| 2018-12 | 1793457000.0000 | -7.31 | 635765000.0000 | -6.54 | -33073000.0000 | -83.65 | -39613000.0000 | -80.42 |
| 2018-06 | 932332000.0000 | 1.69 | 340005000.0000 | 1.36 | 7418000.0000 | -112.86 | 7418000.0000 | -112.85 |
| 2019-06 | 824829000.0000 | -11.53 | 294039000.0000 | -13.52 | -28916000.0000 | -489.81 | -29511000.0000 | -497.83 |
| 2017-12 | 1934893000.0000 | -3.01 | 680228000.0000 | -10.59 | -202295000.0000 | 126.84 | -202342000.0000 | 120.83 |
| 2016-12 | 1994902000.0000 | -12.76 | 760778000.0000 | -20.34 | -89179000.0000 | -326.93 | -91628000.0000 | -121.20 |
| 2016-06 | 1010425000.0000 | -11.89 | 407636000.0000 | -19.37 | -27896000.0000 | -189.84 | -28517000.0000 | -106.73 |
| 2017-06 | 916810000.0000 | -9.26 | 335456000.0000 | -17.71 | -57704000.0000 | 106.85 | -57750000.0000 | 102.51 |
| 2014-12 | 2795658000.0000 | 2.63 | 1168435000.0000 | 2.32 | 229673000.0000 | -19.33 | 225522000.0000 | -17.25 |
| 2015-12 | 2286806000.0000 | -18.20 | 955005000.0000 | -18.27 | 39298000.0000 | -82.89 | 432228000.0000 | 91.66 |
| 2015-06 | 1146756000.0000 | -14.36 | 505542000.0000 | -11.90 | 31051000.0000 | -74.27 | 424021000.0000 | 288.03 |
| 2013-06 | 1434451000.0000 | 9.34 | 679755000.0000 | 13.50 | 149674000.0000 | 51.60 | 124787000.0000 | 47.26 |
| 2014-06 | 1339082000.0000 | -6.65 | 573853000.0000 | -15.58 | 120693000.0000 | -19.36 | 109274000.0000 | -12.43 |
| 2013-12 | 2723999000.0000 | -2.99 | 1141944000.0000 | -13.83 | 284705000.0000 | 5.67 | 272529000.0000 | 22.56 |
| 2012-12 | 2807859000.0000 | 9.63 | 1325172000.0000 | 13.16 | 269426000.0000 | -6.11 | 222366000.0000 | -6.01 |
| 2011-06 | 1251847000.0000 | 24.49 | 556705000.0000 | 33.69 | 156810000.0000 | 46.61 | 130538000.0000 | 46.51 |
| 2012-06 | 1311911000.0000 | 4.80 | 598890000.0000 | 7.58 | 98731000.0000 | -37.04 | 84740000.0000 | -35.08 |
| 2011-12 | 2561247000.0000 | 20.74 | 1171041000.0000 | 30.26 | 286945000.0000 | 25.45 | 236588000.0000 | 23.92 |
| 2010-12 | 2121285000.0000 | 24.39 | 898985000.0000 | 29.12 | 228737000.0000 | 48.95 | 190917000.0000 | 48.83 |
| 2010-06 | 1005618000.0000 | 29.97 | 416428000.0000 | 24.42 | 106957000.0000 | 28.82 | 89100000.0000 | 28.31 |
| 2009-12 | 1705366000.0000 | 23.41 | 696251000.0000 | 7.24 | 153563000.0000 | -3.70 | 128277000.0000 | -3.18 |
| 2008-12 | 1381889000.0000 | 14.22 | 649234000.0000 | 24.28 | 159458000.0000 | 87.13 | 132492000.0000 | 85.94 |
| 2007-12 | 1209816000.0000 | 10.15 | 522398000.0000 | 18.87 | 85214000.0000 | 1733.74 | 71256000.0000 | 1384.19 |
| 2008-06 | 660844000.0000 | 12.78 | 307556000.0000 | 29.51 | 71702000.0000 | 223.10 | 58803000.0000 | 190.86 |
| 2009-06 | 773743000.0000 | 17.08 | 334696000.0000 | 8.82 | 83029000.0000 | 15.80 | 69441000.0000 | 18.09 |
| 2007-06 | 585951000.0000 | 10.27 | 237480000.0000 | 21.13 | 22192000.0000 | -200.38 | 20217000.0000 | -211.14 |
| 2006-06 | 531402000.0000 | 7.11 | 196058000.0000 | -8.03 | -22109000.0000 | -183.40 | -18191000.0000 | -176.18 |
| 2006-12 | 1098333000.0000 | 6.24 | 439469000.0000 | 18.17 | 4647000.0000 | -110.50 | 4801000.0000 | -110.92 |
| 2005-12 | 1033842000.0000 | 5.78 | 371897000.0000 | -3.45 | -44248000.0000 | -168.67 | -43960000.0000 | -179.09 |
| 2004-12 | 977346000.0000 | 32.99 | 385178000.0000 | 37.71 | 64437000.0000 | 37.74 | 55583000.0000 | 34.07 |
| 2005-06 | 496132000.0000 | 6.31 | 213180000.0000 | 14.03 | 26510000.0000 | -2.78 | 23878000.0000 | 1.50 |
| 2004-06 | 466664000.0000 | 46.22 | 186944000.0000 | 63.30 | 27267000.0000 | 73.64 | 23525000.0000 | 41.92 |
| 2003-12 | 734901000.0000 | 26.88 | 279709000.0000 | 30.74 | 46783000.0000 | 19.70 | 41458000.0000 | 30.32 |
| 2003-06 | 319154000.0000 | 17.34 | 114480000.0000 | 15.60 | 15703000.0000 | 7.37 | 16576000.0000 | 39.59 |
| 2002-12 | 579194000.0000 | 36.05 | 213937000.0000 | 39.22 | 39083000.0000 | 48.04 | 31812000.0000 | 49.62 |
| 2000-12 | 293281000.0000 | -- | 108694000.0000 | -- | 18987000.0000 | -- | 15345000.0000 | -- |
| 2001-12 | 425726000.0000 | 45.16 | 153672000.0000 | 41.38 | 26400000.0000 | 39.04 | 21262000.0000 | 38.56 |
| 2002-06 | 272000000.0000 | -- | 99034000.0000 | -- | 14625000.0000 | -- | 11875000.0000 | -- |
| 2025-06 | 90968000.0000 | 63.33 | 34454000.0000 | 139.41 | -278437000.0000 | -219341.73 | -- | -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) |
| 2024-12 | 40.72 | -83.8100 | -31.88 | -90.3900 | 11.91 | -- | 0.19 |
| 2024-06 | 25.84 | -66.7700 | 0.02 | 0.0400 | 6.75 | -- | 0.11 |
| 2022-12 | 18.18 | -95.7400 | 32.55 | 107.6200 | 21.31 | -- | 0.37 |
| 2023-06 | 32.69 | 74.1300 | 10.67 | 24.4200 | 9.20 | -- | 0.15 |
| 2023-12 | 6.64 | 3.1400 | 10.83 | 19.1200 | 91.87 | -- | 1.89 |
| 2021-06 | 10.76 | -35.1200 | -9.76 | -132.0100 | 1.14 | -- | 0.28 |
| 2021-12 | 7.97 | -35.1000 | -31.48 | -7776.7500 | 21.88 | -- | 0.90 |
| 2022-06 | 20.25 | 207.8500 | 39.26 | 98.1500 | 5.41 | -- | 0.19 |
| 2020-06 | 28.16 | -41.7200 | -10.53 | -46.5400 | 1.58 | -- | 0.25 |
| 2020-12 | 32.13 | -48.0900 | -25.22 | -148.5400 | 3.76 | -- | 0.52 |
| 2019-12 | 33.62 | -9.0200 | -8.55 | -29.7200 | 5.15 | -- | 0.95 |
| 2018-12 | 35.45 | -1.8400 | -2.37 | -6.6100 | 4.91 | -- | 1.29 |
| 2018-06 | 36.47 | 0.8000 | 0.52 | 1.1400 | 2.33 | -- | 0.66 |
| 2019-06 | 35.65 | -3.5100 | -1.60 | -5.3500 | 2.06 | -- | 0.46 |
| 2017-12 | 35.16 | -10.4600 | -14.29 | -31.5600 | 6.61 | -- | 1.37 |
| 2016-12 | 38.14 | -4.4700 | -5.33 | -10.7300 | 5.48 | -- | 1.19 |
| 2016-06 | 40.34 | -2.7600 | -1.59 | -3.0800 | 2.22 | -- | 0.57 |
| 2017-06 | 36.59 | -6.2900 | -3.81 | -8.4300 | 2.34 | -- | 0.61 |
| 2014-12 | 41.79 | 8.2200 | 14.83 | 39.0600 | 6.23 | -- | 1.80 |
| 2015-12 | 41.76 | 1.7200 | 2.00 | 40.0900 | 5.19 | -- | 1.16 |
| 2015-06 | 44.08 | 2.7100 | 1.50 | 34.1000 | 2.17 | -- | 0.55 |
| 2013-06 | 47.39 | 10.4300 | 16.40 | 36.9000 | 2.71 | -- | 1.57 |
| 2014-06 | 42.85 | 9.0100 | 10.64 | 20.2600 | 2.37 | -- | 1.18 |
| 2013-12 | 41.92 | 10.4500 | 28.05 | 68.3800 | 5.85 | -- | 2.68 |
| 2012-12 | 47.20 | 9.6000 | 29.44 | 68.4800 | 5.97 | -- | 3.07 |
| 2011-06 | 44.47 | 12.5300 | 21.92 | 49.0100 | 2.96 | -- | 1.75 |
| 2012-06 | 45.65 | 7.5300 | 12.17 | 30.5400 | 2.85 | -- | 1.62 |
| 2011-12 | 45.72 | 11.2000 | 34.63 | 81.9600 | 6.40 | -- | 3.09 |
| 2010-12 | 42.38 | 10.7800 | 32.06 | 89.8800 | 5.98 | -- | 2.97 |
| 2010-06 | 41.41 | 10.6400 | 18.48 | 27.4000 | 3.30 | -- | 1.74 |
| 2009-12 | 40.83 | 8.9900 | 26.84 | 86.2400 | 5.93 | -- | 2.98 |
| 2008-12 | 46.98 | 11.4900 | 37.41 | 75.2100 | 5.57 | -- | 3.24 |
| 2007-12 | 43.18 | 7.0200 | 23.61 | 46.0700 | 5.74 | -- | 3.35 |
| 2008-06 | 46.54 | 10.8400 | 20.92 | 38.1600 | 2.71 | -- | 1.93 |
| 2009-06 | 43.26 | 10.6900 | 20.71 | 35.3900 | 2.88 | -- | 1.93 |
| 2007-06 | 40.53 | 3.7500 | 7.92 | 18.3400 | 2.74 | -- | 2.09 |
| 2006-06 | 36.89 | -4.1600 | -8.04 | -33.1400 | 2.69 | -- | 1.93 |
| 2006-12 | 40.01 | 0.4100 | 1.73 | 6.0300 | 5.73 | -- | 4.09 |
| 2005-12 | 35.97 | -4.2800 | -15.30 | -60.1500 | 5.08 | -- | 3.57 |
| 2004-12 | 39.41 | 6.5900 | 21.30 | 40.9000 | 4.22 | -- | 3.23 |
| 2005-06 | 42.97 | 5.3400 | 8.03 | 16.0500 | 1.61 | -- | 1.50 |
| 2004-06 | 40.06 | 5.8400 | 9.85 | 21.0600 | 2.01 | -- | 1.69 |
| 2003-12 | 38.06 | 6.3700 | 18.22 | 41.4300 | 4.14 | -- | 2.86 |
| 2003-06 | 35.87 | 4.9200 | 9.02 | 46.9700 | 1.94 | -- | 1.83 |
| 2002-12 | 36.94 | 6.7500 | 28.52 | 139.9700 | 5.34 | -- | 4.23 |
| 2000-12 | 37.06 | 6.4700 | 25.40 | 78.3600 | 4.72 | -- | 3.92 |
| 2001-12 | 36.10 | 6.2000 | 20.97 | 59.4600 | 4.79 | -- | 3.38 |
| 2002-06 | 36.41 | 5.3800 | -- | -- | -- | -- | -- |
| 2025-06 | 37.87 | -- | -- | -- | -- | -- | -- |
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 | 64.75 | 35.25 | 0.41 | 0.39 |
| 2024-06 | 45.90 | 54.10 | 0.46 | 0.43 |
| 2022-12 | 69.25 | 30.75 | 0.36 | 0.33 |
| 2023-06 | 56.81 | 43.19 | 0.37 | 0.34 |
| 2023-12 | 44.01 | 55.99 | 0.64 | 0.57 |
| 2021-06 | 92.90 | 7.10 | 1.05 | 0.78 |
| 2021-12 | 99.60 | 0.40 | 0.92 | 0.88 |
| 2022-06 | 60.00 | 40.00 | 0.56 | 0.49 |
| 2020-06 | 77.51 | 22.49 | 0.42 | 0.17 |
| 2020-12 | 83.60 | 16.40 | 0.87 | 0.75 |
| 2019-12 | 71.72 | 28.28 | 0.57 | 0.26 |
| 2018-12 | 56.96 | 43.04 | 1.07 | 0.62 |
| 2018-06 | 54.11 | 45.89 | 1.27 | 0.70 |
| 2019-06 | 69.58 | 30.42 | 0.64 | 0.29 |
| 2017-12 | 54.72 | 45.28 | 1.29 | 0.85 |
| 2016-12 | 48.97 | 51.03 | 1.37 | 0.87 |
| 2016-06 | 47.43 | 52.57 | 0.74 | 0.27 |
| 2017-06 | 54.79 | 45.21 | 1.29 | 0.76 |
| 2014-12 | 62.72 | 37.28 | 1.01 | 0.64 |
| 2015-12 | 45.22 | 54.78 | 1.01 | 0.47 |
| 2015-06 | 40.08 | 59.92 | 1.15 | 0.46 |
| 2013-06 | 62.93 | 37.07 | 1.28 | 0.79 |
| 2014-06 | 52.46 | 47.54 | 1.40 | 0.85 |
| 2013-12 | 60.74 | 39.26 | 1.39 | 0.95 |
| 2012-12 | 64.52 | 35.48 | 1.22 | 0.79 |
| 2011-06 | 62.76 | 37.24 | 1.33 | 0.79 |
| 2012-06 | 65.81 | 34.19 | 1.20 | 0.72 |
| 2011-12 | 65.16 | 34.84 | 1.24 | 0.84 |
| 2010-12 | 70.22 | 29.78 | 1.16 | 0.75 |
| 2010-06 | 43.82 | 56.18 | 1.90 | 1.19 |
| 2009-12 | 74.00 | 26.00 | 1.13 | 0.72 |
| 2008-12 | 58.67 | 41.33 | 1.41 | 0.88 |
| 2007-12 | 57.14 | 42.86 | 1.43 | 0.85 |
| 2008-06 | 55.04 | 44.96 | 1.48 | 0.79 |
| 2009-06 | 51.05 | 48.95 | 1.57 | 0.81 |
| 2007-06 | 60.65 | 39.35 | 1.16 | 0.41 |
| 2006-06 | 79.83 | 20.17 | 0.87 | 0.30 |
| 2006-12 | 70.35 | 29.65 | 0.95 | 0.34 |
| 2005-12 | 74.42 | 25.58 | 0.99 | 0.38 |
| 2004-12 | 53.98 | 46.02 | 1.44 | 0.57 |
| 2005-06 | 53.87 | 46.13 | 1.54 | 0.54 |
| 2004-06 | 58.53 | 41.47 | 1.41 | 0.54 |
| 2003-12 | 60.09 | 39.91 | 1.41 | 0.69 |
| 2003-06 | 79.74 | 20.26 | 1.09 | 0.33 |
| 2002-12 | 83.41 | 16.59 | 1.01 | 0.40 |
| 2000-12 | 73.80 | 26.20 | 1.26 | 0.48 |
| 2001-12 | 71.60 | 28.40 | 1.28 | 0.62 |
| 2002-06 | -- | -- | -- | -- |
| 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) |
| 2024/12/31 0:00:00 | 47751000.0000 | -- | 82608000.0000 | 15557000.0000 |
| 2024/6/30 0:00:00 | 41306000.0000 | -- | 44886000.0000 | 7373000.0000 |
| 2022/12/31 0:00:00 | 151908000.0000 | -- | 154641000.0000 | 34624000.0000 |
| 2023/6/30 0:00:00 | 47926000.0000 | -- | 66694000.0000 | 6019000.0000 |
| 2023/12/31 0:00:00 | 887219000.0000 | -- | 116059000.0000 | 13381000.0000 |
| 2021/6/30 0:00:00 | 310370000.0000 | -- | 117402000.0000 | 22080000.0000 |
| 2021/12/31 0:00:00 | 577031000.0000 | -- | 253486000.0000 | 43292000.0000 |
| 2022/6/30 0:00:00 | 96881000.0000 | -- | 84826000.0000 | 26320000.0000 |
| 2020/6/30 0:00:00 | 239021000.0000 | -- | 227589000.0000 | 25623000.0000 |
| 2020/12/31 0:00:00 | 365693000.0000 | -- | 398625000.0000 | 41810000.0000 |
| 2019/12/31 0:00:00 | 968385000.0000 | -- | 537513000.0000 | 60139000.0000 |
| 2018/12/31 0:00:00 | 1157692000.0000 | -- | 612158000.0000 | 16860000.0000 |
| 2018/6/30 0:00:00 | 592327000.0000 | -- | 308627000.0000 | 7760000.0000 |
| 2019/6/30 0:00:00 | 530790000.0000 | -- | 289678000.0000 | 19330000.0000 |
| 2017/12/31 0:00:00 | 1254665000.0000 | -- | 714269000.0000 | 14769000.0000 |
| 2016/12/31 0:00:00 | 1234124000.0000 | -- | 832840000.0000 | 11311000.0000 |
| 2016/6/30 0:00:00 | 602789000.0000 | -- | 424614000.0000 | 5628000.0000 |
| 2017/6/30 0:00:00 | 581354000.0000 | -- | 380305000.0000 | 7412000.0000 |
| 2014/12/31 0:00:00 | 1627223000.0000 | -- | 902598000.0000 | 1836000.0000 |
| 2015/12/31 0:00:00 | 1331801000.0000 | -- | 897001000.0000 | 11425000.0000 |
| 2015/6/30 0:00:00 | 641214000.0000 | -- | 473279000.0000 | 5306000.0000 |
| 2013/6/30 0:00:00 | 754696000.0000 | -- | 508282000.0000 | 473000.0000 |
| 2014/6/30 0:00:00 | 765229000.0000 | -- | 438258000.0000 | 515000.0000 |
| 2013/12/31 0:00:00 | 1582055000.0000 | -- | 828049000.0000 | 895000.0000 |
| 2012/12/31 0:00:00 | 1482687000.0000 | -- | 1006180000.0000 | 834000.0000 |
| 2011/6/30 0:00:00 | 695142000.0000 | -- | 372847000.0000 | 770000.0000 |
| 2012/6/30 0:00:00 | 713021000.0000 | -- | 480019000.0000 | 403000.0000 |
| 2011/12/31 0:00:00 | 1390206000.0000 | -- | 829863000.0000 | 1235000.0000 |
| 2010/12/31 0:00:00 | 1222300000.0000 | -- | 618356000.0000 | 1488000.0000 |
| 2010/6/30 0:00:00 | 589190000.0000 | -- | 284023000.0000 | 798000.0000 |
| 2009/12/31 0:00:00 | 1009115000.0000 | -- | 511007000.0000 | 683000.0000 |
| 2008/12/31 0:00:00 | 732655000.0000 | -- | 454719000.0000 | 556000.0000 |
| 2007/12/31 0:00:00 | 687418000.0000 | -- | 412699000.0000 | 1085000.0000 |
| 2008/6/30 0:00:00 | 353288000.0000 | -- | 220334000.0000 | 228000.0000 |
| 2009/6/30 0:00:00 | 439047000.0000 | -- | 240851000.0000 | 293000.0000 |
| 2007/6/30 0:00:00 | 348471000.0000 | -- | 204873000.0000 | 628000.0000 |
| 2006/6/30 0:00:00 | 335344000.0000 | -- | 199443000.0000 | 974000.0000 |
| 2006/12/31 0:00:00 | 658864000.0000 | -- | 403807000.0000 | 2334000.0000 |
| 2005/12/31 0:00:00 | 661945000.0000 | -- | 362721000.0000 | 1403000.0000 |
| 2004/12/31 0:00:00 | 592168000.0000 | -- | 276012000.0000 | 1214000.0000 |
| 2005/6/30 0:00:00 | 282952000.0000 | -- | 164988000.0000 | 578000.0000 |
| 2004/6/30 0:00:00 | 279720000.0000 | -- | 136377000.0000 | 632000.0000 |
| 2003/12/31 0:00:00 | 455192000.0000 | -- | 203865000.0000 | 1459000.0000 |
| 2003/6/30 0:00:00 | 204674000.0000 | -- | 89488000.0000 | 763000.0000 |
| 2002/12/31 0:00:00 | 365257000.0000 | -- | 158269000.0000 | 1657000.0000 |
| 2000/12/31 0:00:00 | 184587000.0000 | -- | 76645000.0000 | 1235000.0000 |
| 2001/12/31 0:00:00 | 272054000.0000 | -- | 110753000.0000 | 1675000.0000 |
| 2002/6/30 0:00:00 | 172966000.0000 | -- | 77270000.0000 | 900000.0000 |
| 2025/6/30 0:00:00 | 56514000.0000 | -- | 118572000.0000 | 24860000.0000 |