东银国际控股(HK0668)
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 (%) |
| 2024-06 | 37550000.0000 | 7.06 | 35673000.0000 | 7.04 | 21373000.0000 | 20.19 | 10698000.0000 | 53.27 |
| 2023-12 | 72582000.0000 | -32.24 | 66426000.0000 | -4.29 | 38507000.0000 | -350.14 | 13286000.0000 | -176.72 |
| 2022-12 | 107120000.0000 | -22.61 | 69407000.0000 | -0.69 | -15394000.0000 | -118.47 | -17317000.0000 | -131.96 |
| 2022-06 | 60710000.0000 | -18.55 | 39735000.0000 | 2.95 | 21408000.0000 | -27.92 | 8349000.0000 | -57.43 |
| 2023-06 | 35073000.0000 | -42.23 | 33326000.0000 | -16.13 | 17782000.0000 | -16.94 | 6980000.0000 | -16.40 |
| 2020-12 | 93045000.0000 | 195.08 | 60207000.0000 | 94.12 | 153036000.0000 | -273.57 | 114552000.0000 | -243.75 |
| 2021-12 | 138423000.0000 | 48.77 | 69892000.0000 | 16.09 | 83351000.0000 | -45.54 | 54185000.0000 | -52.70 |
| 2020-06 | 15809000.0000 | -4.29 | 9435000.0000 | -42.88 | 34227000.0000 | 0.67 | 24565000.0000 | 3.48 |
| 2021-06 | 74534000.0000 | 371.47 | 38597000.0000 | 309.08 | 29702000.0000 | -13.22 | 19611000.0000 | -20.17 |
| 2019-12 | 31532000.0000 | 1.85 | 31016000.0000 | 0.18 | -88169000.0000 | -292.70 | -79691000.0000 | -567.31 |
| 2018-12 | 30959000.0000 | -11.34 | 30959000.0000 | -11.34 | 45755000.0000 | 4.99 | 17053000.0000 | -30.20 |
| 2019-06 | 16517000.0000 | -1.41 | 16517000.0000 | -1.41 | 33999000.0000 | 47.94 | 23739000.0000 | 80.51 |
| 2018-06 | 16753000.0000 | 9.97 | 16753000.0000 | 9.97 | 22982000.0000 | 103.67 | 13151000.0000 | 101.46 |
| 2017-12 | 34920000.0000 | 3.88 | 34920000.0000 | 3.88 | 43581000.0000 | -177.53 | 24432000.0000 | -140.80 |
| 2017-06 | 15234000.0000 | -32.42 | 15234000.0000 | -32.42 | 11284000.0000 | 338.72 | 6528000.0000 | -249.76 |
| 2016-12 | 33615000.0000 | 10.72 | 33615000.0000 | 10.72 | -56214000.0000 | 53.82 | -59888000.0000 | 57.54 |
| 2015-12 | 30361000.0000 | 83.24 | 30361000.0000 | 83.24 | -36545000.0000 | -11.42 | -38014000.0000 | 27.59 |
| 2016-06 | 22542000.0000 | 78.11 | 22542000.0000 | 96.96 | 2572000.0000 | -57.69 | -4359000.0000 | -262.29 |
| 2015-06 | 12656000.0000 | 17.11 | 11445000.0000 | 12.18 | 6079000.0000 | -192.98 | 2686000.0000 | -128.84 |
| 2013-12 | 25815000.0000 | -56.66 | 25815000.0000 | -45.25 | 8324000.0000 | -55.59 | 1818000.0000 | -98.79 |
| 2014-12 | 16569000.0000 | -35.82 | 16569000.0000 | -35.82 | -41257000.0000 | -595.64 | -29793000.0000 | -1738.78 |
| 2014-06 | 10807000.0000 | -27.68 | 10202000.0000 | -25.72 | -6538000.0000 | -217.48 | -9314000.0000 | -358.15 |
| 2012-09 | 42918000.0000 | 38.92 | 34140000.0000 | 75.12 | -7840000.0000 | -26.50 | -17246000.0000 | 105.26 |
| 2013-06 | 14944000.0000 | -- | 13734000.0000 | -- | 5565000.0000 | -- | 3608000.0000 | -- |
| 2012-12 | 59559000.0000 | -- | 47149000.0000 | -- | 18742000.0000 | -- | 150750000.0000 | -- |
| 2011-09 | 30893000.0000 | -20.79 | 19495000.0000 | -28.01 | -10667000.0000 | -39.09 | -8402000.0000 | -51.87 |
| 2011-03 | 72144000.0000 | -52.47 | 49857000.0000 | -53.08 | -31594000.0000 | -26.72 | -27775000.0000 | -38.12 |
| 2010-09 | 39002000.0000 | -62.81 | 27082000.0000 | -63.05 | -17513000.0000 | 173.26 | -17457000.0000 | 161.53 |
| 2012-03 | 73790000.0000 | 2.28 | 54377000.0000 | 9.07 | 11993000.0000 | -137.96 | -13078000.0000 | -52.91 |
| 2009-09 | 104860000.0000 | -39.57 | 73296000.0000 | -39.94 | -6409000.0000 | -64.95 | -6675000.0000 | -62.53 |
| 2010-03 | 151777000.0000 | -53.74 | 106258000.0000 | -53.94 | -43116000.0000 | -50.86 | -44885000.0000 | -46.16 |
| 2009-03 | 328075315.0000 | -6.85 | 230685942.0000 | -7.80 | -87740451.0000 | 1412.24 | -83368988.0000 | 1189.91 |
| 2007-09 | 174245000.0000 | -9.29 | 123782000.0000 | -9.43 | 3388000.0000 | -261.18 | 3545000.0000 | -60.25 |
| 2008-03 | 352196836.0000 | -13.47 | 250214020.0000 | -13.98 | -5802016.0000 | -259.17 | -6463168.0000 | -102.85 |
| 2008-09 | 173513000.0000 | -0.42 | 122028000.0000 | -1.42 | -18286000.0000 | -639.73 | -17815000.0000 | -602.54 |
| 2006-09 | 192100000.0000 | -62.29 | 136677000.0000 | -60.95 | -2102000.0000 | -105.99 | 8919000.0000 | -55.73 |
| 2005-09 | 509358000.0000 | 2.85 | 350002000.0000 | 2.30 | 35081000.0000 | -39.57 | 20146000.0000 | -37.04 |
| 2007-03 | 407024673.0000 | 0.25 | 290884514.0000 | 0.72 | 3645208.0000 | -80.11 | 226683219.0000 | 471.48 |
| 2006-03 | 405996255.0000 | -58.59 | 288794903.0000 | -57.76 | 18326849.0000 | -80.52 | 39666254.0000 | -28.21 |
| 2004-03 | 938831805.0000 | -1.56 | 665437031.0000 | -1.57 | 56162724.0000 | -233.80 | 28359274.0000 | -148.71 |
| 2005-03 | 980514959.0000 | 4.44 | 683683252.0000 | 2.74 | 94100177.0000 | 67.55 | 55256676.0000 | 94.85 |
| 2004-09 | 495252000.0000 | 6.05 | 342146000.0000 | 4.18 | 58057000.0000 | 191.74 | 32000000.0000 | 296.68 |
| 2003-09 | 467013000.0000 | -7.20 | 328407000.0000 | -7.79 | 19900000.0000 | -302.59 | 8067000.0000 | -148.16 |
| 2003-03 | 953738988.0000 | -8.29 | 676047155.0000 | -9.23 | -41976110.0000 | -212.43 | -58220555.0000 | -393.74 |
| 2002-09 | 503265000.0000 | -6.65 | 356167000.0000 | -6.78 | -9823000.0000 | -154.56 | -16751000.0000 | -309.73 |
| 2001-03 | 1039596103.0000 | -1.70 | 739456333.0000 | -1.22 | 37909923.0000 | -34.18 | 30299637.0000 | -36.77 |
| 2001-09 | 539144000.0000 | 1.21 | 382065000.0000 | 0.68 | 18004000.0000 | -24.07 | 7987000.0000 | -57.02 |
| 2002-03 | 1039918898.0000 | 0.03 | 744831458.0000 | 0.73 | 37336479.0000 | -1.51 | 19820101.0000 | -34.59 |
| 2000-09 | 532724000.0000 | -- | 379489000.0000 | -- | 23712000.0000 | -- | 18582000.0000 | -- |
| 2000-03 | 1057564146.0000 | -- | 748566924.0000 | -- | 57599967.0000 | -- | 47922140.0000 | -- |
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) |
| 2024-06 | 95.00 | 56.9200 | 2.16 | 1.4500 | -- | -- | 0.04 |
| 2023-12 | 91.52 | 53.0500 | 3.84 | 1.7400 | -- | -- | 0.07 |
| 2022-12 | 64.79 | -14.3700 | -1.53 | -2.2700 | -- | -- | 0.11 |
| 2022-06 | 65.45 | 35.2600 | 2.07 | 1.0800 | -- | -- | 0.06 |
| 2023-06 | 95.02 | 50.7000 | 1.85 | 0.9600 | -- | -- | 0.04 |
| 2020-12 | 64.71 | 164.4800 | 14.87 | 15.2100 | -- | -- | 0.09 |
| 2021-12 | 50.49 | 60.2100 | 7.66 | 6.5700 | -- | -- | 0.13 |
| 2020-06 | 59.68 | 216.5000 | 3.32 | 4.0500 | -- | -- | 0.02 |
| 2021-06 | 51.78 | 39.8500 | 2.90 | 2.5100 | -- | -- | 0.07 |
| 2019-12 | 98.36 | -279.6200 | -8.60 | -13.1600 | -- | -- | 0.03 |
| 2018-12 | 100.00 | 147.7900 | 3.79 | 2.4600 | -- | -- | 0.03 |
| 2019-06 | 100.00 | 205.8400 | 2.77 | 3.3200 | -- | -- | 0.01 |
| 2018-06 | 100.00 | 137.1800 | 1.88 | 1.8400 | -- | -- | 0.01 |
| 2017-12 | 100.00 | 124.8000 | 3.45 | 3.4500 | -- | -- | 0.03 |
| 2017-06 | 100.00 | 74.0700 | 0.92 | 0.9800 | -- | -- | 0.01 |
| 2016-12 | 100.00 | -118.0900 | -4.61 | -9.3300 | -- | -- | 0.03 |
| 2015-12 | 100.00 | -111.5800 | -2.65 | -5.1700 | -- | -- | 0.02 |
| 2016-06 | 100.00 | 21.1500 | 0.19 | -0.6100 | -- | -- | 0.02 |
| 2015-06 | 90.43 | 48.0300 | 0.43 | 0.3400 | -- | -- | 0.01 |
| 2013-12 | 100.00 | 32.2400 | 0.69 | 0.2200 | 0.00 | -- | 0.02 |
| 2014-12 | 100.00 | -249.0000 | -3.43 | -3.7500 | -- | -- | 0.01 |
| 2014-06 | 94.40 | -60.5000 | -0.57 | -1.1400 | -- | -- | 0.01 |
| 2012-09 | 79.55 | -18.2700 | -0.57 | -2.5600 | 2.76 | -- | 0.03 |
| 2013-06 | 91.90 | 37.2400 | 0.46 | 0.4300 | 0.67 | -- | 0.01 |
| 2012-12 | 79.16 | 31.4700 | 1.54 | 18.3100 | 6.02 | -- | 0.05 |
| 2011-09 | 63.10 | -34.5300 | -0.88 | -1.2300 | 3.48 | -- | 0.03 |
| 2011-03 | 69.11 | -43.7900 | -2.62 | -4.0500 | 6.44 | -- | 0.06 |
| 2010-09 | 69.44 | -44.9000 | -2.27 | -2.5400 | 2.70 | -- | 0.05 |
| 2012-03 | 73.69 | 16.2500 | 0.70 | -1.3800 | 5.41 | -- | 0.04 |
| 2009-09 | 69.90 | -6.9000 | -2.27 | -2.9900 | 18.40 | -- | 0.37 |
| 2010-03 | 70.01 | -28.9500 | -35.40 | -82.5400 | 18.54 | -- | 1.25 |
| 2009-03 | 70.31 | -27.2600 | -31.32 | -36.2300 | 9.08 | -- | 1.17 |
| 2007-09 | 71.04 | 1.3400 | 0.84 | 1.0200 | 3.92 | -- | 0.43 |
| 2008-03 | 71.04 | -2.2300 | -1.45 | -1.9300 | 9.19 | -- | 0.88 |
| 2008-09 | 70.33 | -11.1700 | -5.08 | -5.9300 | 3.54 | -- | 0.48 |
| 2006-09 | 71.15 | -1.3400 | -0.26 | 2.4000 | 1.41 | -- | 0.24 |
| 2005-09 | 68.71 | 6.7200 | 4.60 | 5.3600 | 5.68 | -- | 0.67 |
| 2007-03 | 71.47 | 0.3600 | 0.54 | 64.0900 | 8.58 | -- | 0.61 |
| 2006-03 | 71.13 | 4.1700 | 2.44 | 10.2200 | 4.58 | -- | 0.54 |
| 2004-03 | 70.88 | 5.9300 | 7.92 | 7.6800 | 14.27 | -- | 1.32 |
| 2005-03 | 69.73 | 9.4600 | 13.05 | 14.8200 | 12.18 | -- | 1.36 |
| 2004-09 | 69.09 | 11.5900 | 7.79 | 8.7700 | 6.99 | -- | 0.66 |
| 2003-09 | 70.32 | 4.1600 | 3.02 | 2.5600 | 7.74 | -- | 0.71 |
| 2003-03 | 70.88 | -4.3200 | -6.68 | -18.6200 | 18.30 | -- | 1.52 |
| 2002-09 | 70.77 | -1.9100 | -1.46 | -4.7300 | 9.12 | -- | 0.75 |
| 2001-03 | 71.13 | 3.4100 | 5.50 | 8.2100 | 14.55 | -- | 1.51 |
| 2001-09 | 70.87 | 3.4200 | 2.50 | 2.1900 | 6.76 | -- | 0.75 |
| 2002-03 | 71.62 | 3.6200 | 5.32 | 5.3300 | 19.41 | -- | 1.48 |
| 2000-09 | 71.24 | 4.3800 | -- | -- | -- | -- | -- |
| 2000-03 | 70.78 | 5.3200 | 7.76 | 11.2300 | 18.24 | -- | 1.43 |
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 |
| 2024-06 | 7.07 | 92.93 | 10.39 | 10.39 |
| 2023-12 | 6.45 | 93.55 | 11.44 | 11.44 |
| 2022-12 | 6.37 | 93.63 | 11.48 | 11.48 |
| 2022-06 | 7.33 | 92.67 | 9.75 | 9.75 |
| 2023-06 | 6.27 | 93.73 | 11.02 | 11.02 |
| 2020-12 | 9.56 | 90.44 | 7.22 | 7.22 |
| 2021-12 | 5.92 | 94.08 | 12.00 | 12.00 |
| 2020-06 | 21.77 | 78.23 | 3.36 | 3.36 |
| 2021-06 | 5.33 | 94.67 | 13.41 | 13.41 |
| 2019-12 | 22.91 | 77.09 | 3.27 | 3.27 |
| 2018-12 | 26.44 | 73.56 | 3.04 | 3.04 |
| 2019-06 | 25.20 | 74.80 | 3.22 | 3.22 |
| 2018-06 | 25.39 | 74.61 | 3.23 | 3.23 |
| 2017-12 | 28.01 | 71.99 | 10.49 | 10.49 |
| 2017-06 | 30.58 | 69.42 | 2.81 | 2.81 |
| 2016-12 | 32.55 | 67.45 | 2.85 | 2.85 |
| 2015-12 | 32.40 | 67.60 | 9.94 | 9.94 |
| 2016-06 | 32.16 | 67.84 | 3.39 | 3.39 |
| 2015-06 | 29.37 | 70.63 | 14.63 | 14.63 |
| 2013-12 | 19.58 | 80.42 | 13.75 | 13.72 |
| 2014-12 | 16.60 | 83.40 | 15.07 | 15.07 |
| 2014-06 | 18.24 | 81.76 | 15.02 | 15.02 |
| 2012-09 | 42.05 | 57.95 | 2.30 | 2.29 |
| 2013-06 | 20.74 | 79.26 | 12.84 | 12.81 |
| 2012-12 | 21.81 | 78.19 | 11.98 | 11.94 |
| 2011-09 | 43.47 | 56.53 | 2.83 | 2.82 |
| 2011-03 | 42.97 | 57.03 | 3.12 | 3.11 |
| 2010-09 | 11.12 | 88.88 | 8.08 | 8.03 |
| 2012-03 | 37.96 | 62.04 | 2.43 | 2.42 |
| 2009-09 | 20.97 | 79.03 | 18.23 | 18.12 |
| 2010-03 | 54.98 | 45.02 | 0.77 | 0.73 |
| 2009-03 | 17.84 | 82.16 | 3.84 | 3.60 |
| 2007-09 | 12.53 | 87.47 | 5.73 | 5.47 |
| 2008-03 | 14.68 | 85.32 | 4.93 | 4.74 |
| 2008-09 | 15.45 | 84.55 | 4.70 | 4.43 |
| 2006-09 | 40.05 | 59.95 | 1.39 | 1.26 |
| 2005-09 | 37.32 | 62.68 | 1.49 | 1.39 |
| 2007-03 | 46.56 | 53.44 | 1.89 | 1.84 |
| 2006-03 | 33.78 | 66.22 | 1.66 | 1.55 |
| 2004-03 | 35.55 | 64.45 | 1.80 | 1.68 |
| 2005-03 | 34.25 | 65.75 | 1.47 | 1.37 |
| 2004-09 | 37.99 | 62.01 | 2.17 | 2.06 |
| 2003-09 | 41.50 | 58.50 | 1.49 | 1.39 |
| 2003-03 | 39.87 | 60.13 | 1.63 | 1.53 |
| 2002-09 | 38.25 | 61.75 | 1.41 | 1.31 |
| 2001-03 | 37.61 | 62.39 | 1.36 | 1.22 |
| 2001-09 | 41.10 | 58.90 | 1.27 | 1.16 |
| 2002-03 | 38.16 | 61.84 | 1.55 | 1.45 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | 41.66 | 58.34 | 1.19 | 1.11 |
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) |
| 2024/6/30 0:00:00 | 1877000.0000 | -- | 7333000.0000 | -1146000.0000 |
| 2023/12/31 0:00:00 | 6156000.0000 | -- | 17746000.0000 | -1249000.0000 |
| 2022/12/31 0:00:00 | 37713000.0000 | -- | 20514000.0000 | -155000.0000 |
| 2022/6/30 0:00:00 | 20975000.0000 | -- | 9842000.0000 | 53000.0000 |
| 2023/6/30 0:00:00 | 1747000.0000 | -- | 6736000.0000 | -889000.0000 |
| 2020/12/31 0:00:00 | 32838000.0000 | -- | 18657000.0000 | -113602000.0000 |
| 2021/12/31 0:00:00 | 68531000.0000 | -- | 21752000.0000 | -369000.0000 |
| 2020/6/30 0:00:00 | 6374000.0000 | -- | 8177000.0000 | -41907000.0000 |
| 2021/6/30 0:00:00 | 35937000.0000 | -- | 10993000.0000 | -238000.0000 |
| 2019/12/31 0:00:00 | 516000.0000 | -- | 16865000.0000 | 18788000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 19292000.0000 | -52782000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 8599000.0000 | -27806000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 9593000.0000 | -28287000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 16913000.0000 | -14256000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 7901000.0000 | -2956000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 20702000.0000 | -9398000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 19900000.0000 | -12588000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 9573000.0000 | -8411000.0000 |
| 2015/6/30 0:00:00 | 1211000.0000 | -- | 8346000.0000 | -8890000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 15270000.0000 | -7884000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 17118000.0000 | -14264000.0000 |
| 2014/6/30 0:00:00 | 605000.0000 | -- | 9714000.0000 | -10654000.0000 |
| 2012/9/30 0:00:00 | 8778000.0000 | -- | 27627000.0000 | -1451000.0000 |
| 2013/6/30 0:00:00 | 1210000.0000 | -- | 7421000.0000 | 3337000.0000 |
| 2012/12/31 0:00:00 | 12410000.0000 | -- | 34722000.0000 | 2381000.0000 |
| 2011/9/30 0:00:00 | 11398000.0000 | -- | 26739000.0000 | 5747000.0000 |
| 2011/3/31 0:00:00 | 22287000.0000 | -- | 59108000.0000 | 3785000.0000 |
| 2010/9/30 0:00:00 | 11920000.0000 | -- | 28022000.0000 | -6000.0000 |
| 2012/3/31 0:00:00 | 19413000.0000 | -- | 51504000.0000 | -3545000.0000 |
| 2009/9/30 0:00:00 | 31564000.0000 | -- | 60378000.0000 | -- |
| 2010/3/31 0:00:00 | 45519000.0000 | -- | 128135000.0000 | -150000.0000 |
| 2009/3/31 0:00:00 | 97389373.0000 | -- | 251907718.0000 | -- |
| 2007/9/30 0:00:00 | 50463000.0000 | -- | 91398000.0000 | -- |
| 2008/3/31 0:00:00 | 101982816.0000 | -- | 188635436.0000 | -- |
| 2008/9/30 0:00:00 | 51485000.0000 | -- | 96425000.0000 | -- |
| 2006/9/30 0:00:00 | 55423000.0000 | -- | 102182000.0000 | -- |
| 2005/9/30 0:00:00 | 159356000.0000 | -- | 235611000.0000 | -- |
| 2007/3/31 0:00:00 | 116140159.0000 | -- | 217331955.0000 | -- |
| 2006/3/31 0:00:00 | 117201352.0000 | -- | 206609687.0000 | -- |
| 2004/3/31 0:00:00 | 273394774.0000 | -- | 453547997.0000 | -- |
| 2005/3/31 0:00:00 | 296831707.0000 | -- | 472971452.0000 | -- |
| 2004/9/30 0:00:00 | 153106000.0000 | -- | 247477000.0000 | -- |
| 2003/9/30 0:00:00 | 138606000.0000 | -- | 227691000.0000 | -- |
| 2003/3/31 0:00:00 | 277691833.0000 | -- | 476794469.0000 | -- |
| 2002/9/30 0:00:00 | 147098000.0000 | -- | 253989000.0000 | -- |
| 2001/3/31 0:00:00 | 300139770.0000 | -- | 526728178.0000 | 1252048.0000 |
| 2001/9/30 0:00:00 | 157079000.0000 | -- | 273397000.0000 | -- |
| 2002/3/31 0:00:00 | 295087440.0000 | -- | 533987939.0000 | -- |
| 2000/9/30 0:00:00 | 153235000.0000 | -- | 266735000.0000 | 1151000.0000 |
| 2000/3/31 0:00:00 | 308997222.0000 | -- | 522042456.0000 | 2575522.0000 |
