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