创科实业(HK0669)

主要经济指标

类别\年份 营业额
(美元)
营业额同比
(%)
营业利润
(美元)
营业利润同比
(%)
利润总额
(美元)
利润总额同比
(%)
净利润
(美元)
净利润同比
(%)
2024-06 7311988000.0000 6.29 2920717000.0000 8.11 593706000.0000 16.18 550365000.0000 15.68
2024-12 14621616000.0000 6.48 5895556000.0000 8.78 1216394000.0000 15.23 1121680000.0000 14.89
2022-12 13253917000.0000 0.38 5212577000.0000 1.78 1156897000.0000 -2.11 1077150000.0000 -1.99
2023-12 13731411000.0000 3.60 5419636000.0000 3.97 1055616000.0000 -8.75 976340000.0000 -9.36
2022-06 7033606000.0000 10.01 2746745000.0000 11.43 621467000.0000 10.36 577988000.0000 10.39
2023-06 6879464000.0000 -2.19 2701664000.0000 -1.64 511024000.0000 -17.77 475779000.0000 -17.68
2021-06 6393749000.0000 52.03 2465045000.0000 54.35 563120000.0000 58.08 523604000.0000 57.92
2021-12 13203161000.0000 34.56 5121613000.0000 36.46 1181825000.0000 37.22 1099003000.0000 37.24
2020-12 9811941000.0000 27.98 3753082000.0000 29.75 861254000.0000 30.24 800760000.0000 30.23
2020-06 4205697000.0000 12.81 1597054000.0000 13.85 356229000.0000 16.13 331573000.0000 16.34
2019-12 7666721000.0000 9.19 2892656000.0000 10.64 661286000.0000 11.21 614900000.0000 11.30
2019-06 3728247000.0000 8.67 1402748000.0000 10.14 306750000.0000 11.37 285004000.0000 11.88
2018-06 3430828000.0000 19.06 1273630000.0000 20.63 275433000.0000 23.30 254737000.0000 24.61
2017-06 2881620000.0000 7.30 1055823000.0000 8.99 223383000.0000 15.53 204433000.0000 15.48
2018-12 7021182000.0000 15.79 2614577000.0000 17.45 594610000.0000 17.63 552463000.0000 17.44
2017-12 6063633000.0000 10.64 2226207000.0000 12.14 505496000.0000 14.88 470425000.0000 15.02
2015-12 5038004000.0000 6.00 1797639000.0000 7.45 386957000.0000 19.01 354427000.0000 18.01
2016-06 2685662000.0000 8.56 968753000.0000 9.92 193356000.0000 11.53 177033000.0000 11.56
2016-12 5480413000.0000 8.78 1985179000.0000 10.43 440029000.0000 13.72 408982000.0000 15.39
2015-06 2474009000.0000 9.96 881365000.0000 12.01 173373000.0000 16.97 158693000.0000 16.45
2014-12 4752960000.0000 10.54 1673077000.0000 13.64 325159000.0000 17.64 300330000.0000 20.00
2014-06 2249941000.0000 10.16 786833000.0000 13.37 148221000.0000 16.28 136274000.0000 15.91
2013-12 4299755000.0000 11.61 1472310000.0000 14.20 276398000.0000 24.37 250284000.0000 24.52
2013-06 2042387000.0000 10.11 694014000.0000 11.56 127465000.0000 22.21 117564000.0000 22.00
2012-12 3852418000.0000 5.05 1289242000.0000 8.01 222246000.0000 37.74 200991000.0000 32.22
2012-06 1854793000.0000 3.97 622109000.0000 6.10 104300000.0000 18.94 96362000.0000 20.06
2011-06 1783909000.0000 11.01 586344000.0000 11.82 87694000.0000 81.29 80259000.0000 72.77
2010-12 3382838000.0000 -85.90 1088985000.0000 -85.47 95691000.0000 -77.72 94890000.0000 -80.66
2011-12 3667058000.0000 8.40 1193651000.0000 9.61 161357000.0000 68.62 152009000.0000 60.19
2009-12 23984646000.0000 -9.88 7495451000.0000 -8.67 429469000.0000 183.17 490658000.0000 180.69
2009-06 11341885000.0000 -13.65 3593042000.0000 -13.03 272957000.0000 -33.78 257845000.0000 -27.30
2010-06 1607028000.0000 -85.83 524364000.0000 -85.41 48373000.0000 -82.28 46454000.0000 -81.98
2008-12 26615319000.0000 7.43 8206737000.0000 5.09 151664000.0000 -10.35 174807000.0000 39.56
2008-06 13135041000.0000 10.12 4131205000.0000 9.00 412172000.0000 -30.29 354669000.0000 -30.36
2007-12 24774987000.0000 13.53 7809007000.0000 13.29 169172000.0000 -86.61 125257000.0000 -88.31
2006-12 21822597000.0000 -2.40 6892860000.0000 -0.71 1263086000.0000 3.80 1071864000.0000 5.19
2005-12 22358387000.0000 37.13 6942211000.0000 40.51 1216881000.0000 13.15 1018984000.0000 10.00
2007-06 11928328000.0000 11.10 3790234000.0000 12.79 591226000.0000 1.32 509270000.0000 1.12
2006-06 10736950000.0000 5.09 3360388000.0000 5.94 583499000.0000 2.24 503630000.0000 10.36
2005-06 10217328000.0000 51.95 3172083000.0000 58.28 570692000.0000 58.63 456362000.0000 52.70
2004-12 16304140000.0000 23.68 4940746000.0000 26.75 1075499000.0000 40.00 926356000.0000 37.45
2004-06 6724115000.0000 39.66 2004071000.0000 54.76 359762000.0000 41.49 298858000.0000 41.76
2003-12 13182808000.0000 38.87 3898049000.0000 57.99 768241000.0000 54.92 673973000.0000 63.03
2002-12 9492938000.0000 55.59 2467309000.0000 63.71 495901000.0000 87.19 413414000.0000 73.09
2003-06 4814649000.0000 21.62 1294924000.0000 34.31 254268000.0000 33.92 210823000.0000 24.09
2001-12 6101140000.0000 34.05 1507129000.0000 55.90 264912000.0000 25.17 238847000.0000 32.02
2002-06 3958850000.0000 70.96 964143000.0000 96.16 189871000.0000 77.60 169901000.0000 80.17
2001-06 2315629000.0000 73.82 491515000.0000 73.81 106907000.0000 21.88 94300000.0000 18.36
2000-06 1332177000.0000 -- 282786000.0000 -- 87715000.0000 -- 79669000.0000 --
1999-12 2699337510.0000 -- 532612788.0000 -- 167192598.0000 -- 156880827.0000 --
2000-12 4551482000.0000 68.61 966749000.0000 81.51 211634000.0000 26.58 180917000.0000 15.32
2025-06 7833083000.0000 7.13 3155807000.0000 8.05 681496000.0000 14.79 -- -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)
2024-06 39.94 8.1200 4.52 8.8000 1.09 -- 0.56
2024-12 40.32 8.3200 9.44 17.6300 2.14 -- 1.13
2022-12 39.33 8.7300 8.69 20.6900 1.58 -- 1.00
2023-12 39.47 7.6900 8.51 16.9900 2.03 -- 1.11
2022-06 39.05 8.8200 4.60 11.4500 0.82 -- 0.52
2023-06 39.27 7.4200 3.81 8.3600 0.91 -- 0.51
2021-06 38.55 8.8000 4.59 12.2800 0.88 -- 0.52
2021-12 38.79 8.9500 9.09 23.2700 1.67 -- 1.02
2020-12 38.25 8.7700 9.17 20.5200 1.88 -- 1.04
2020-06 37.97 8.4600 4.10 9.2400 1.12 -- 0.48
2019-12 37.73 8.6200 8.59 18.1100 2.26 -- 1.00
2019-06 37.62 8.2300 4.20 8.9600 1.19 -- 0.51
2018-06 37.12 8.0300 4.69 8.7600 1.37 -- 0.58
2017-06 36.64 7.7500 4.12 8.0700 1.29 -- 0.53
2018-12 37.24 8.4700 9.37 18.0700 2.49 -- 1.11
2017-12 36.71 8.3400 9.03 17.1600 2.62 -- 1.08
2015-12 35.68 7.6800 8.06 16.4400 2.72 -- 1.05
2016-06 36.07 7.2000 3.81 7.9300 1.28 -- 0.53
2016-12 36.22 8.0300 8.59 17.0400 2.70 -- 1.07
2015-06 35.62 7.0100 3.73 7.7400 1.41 -- 0.53
2014-12 35.20 6.8400 7.47 15.2700 2.92 -- 1.09
2014-06 34.97 6.5900 3.43 7.5000 1.43 -- 0.52
2013-12 34.24 6.4300 6.89 14.3800 3.20 -- 1.07
2013-06 33.98 6.2400 3.34 7.1800 1.65 -- 0.53
2012-12 33.47 5.7700 6.21 12.9800 3.72 -- 1.08
2012-06 33.54 5.6200 2.93 6.6200 1.64 -- 0.52
2011-06 32.87 4.9300 2.46 6.7000 1.50 -- 0.50
2010-12 32.19 2.8300 2.93 8.5100 3.56 -- 1.04
2011-12 32.55 4.4100 4.79 12.2000 3.51 -- 1.09
2009-12 31.25 1.7900 1.81 6.0700 3.46 -- 1.01
2009-06 31.68 2.4200 1.16 3.5500 1.53 -- 0.48
2010-06 32.63 3.0100 0.18 0.5700 0.19 -- 0.06
2008-12 30.83 0.5800 0.70 2.5600 4.07 -- 1.22
2008-06 31.45 3.1500 1.70 4.8600 1.50 -- 0.54
2007-12 31.52 0.6800 0.68 1.8100 2.85 -- 0.99
2006-12 31.59 5.7900 5.92 15.3200 3.71 -- 1.02
2005-12 31.05 5.4700 5.97 16.6700 3.88 -- 1.10
2007-06 31.78 4.9700 2.43 6.7900 1.56 -- 0.49
2006-06 31.30 5.4500 2.90 7.7400 1.76 -- 0.53
2005-06 31.05 5.6100 3.31 12.1200 1.61 -- 0.59
2004-12 30.30 6.6000 7.74 26.8200 4.08 -- 1.17
2004-06 29.80 5.3600 4.15 10.8800 1.86 -- 0.78
2003-12 29.57 5.8400 7.96 26.8200 3.73 -- 1.37
2002-12 25.99 5.2200 7.72 22.6200 4.41 -- 1.48
2003-06 26.90 5.2800 3.24 10.3400 1.40 -- 0.61
2001-12 24.70 4.3500 7.02 21.6500 5.74 -- 1.62
2002-06 24.35 4.8000 3.60 10.6000 2.25 -- 0.75
2001-06 21.23 4.6300 3.67 10.5400 2.26 -- 0.79
2000-06 21.23 6.6700 -- -- -- -- --
1999-12 19.73 6.1900 12.09 23.5000 6.68 -- 1.95
2000-12 21.24 4.6800 7.13 19.9100 4.18 -- 1.53
2025-06 40.29 -- 4.90 -- 1.09 -- 0.56

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 52.35 47.65 1.54 0.76
2024-12 50.63 49.37 1.57 0.74
2022-12 60.91 39.09 1.37 0.55
2023-12 53.66 46.34 1.49 0.63
2022-06 62.65 37.35 1.41 0.62
2023-06 57.60 42.40 1.43 0.65
2021-06 65.23 34.77 1.36 0.68
2021-12 63.69 36.31 1.36 0.63
2020-12 58.44 41.56 1.55 0.76
2020-06 58.75 41.25 1.56 0.95
2019-12 55.91 44.09 1.56 0.90
2019-06 56.41 43.59 1.52 0.89
2018-06 50.51 49.49 1.72 1.02
2017-06 53.32 46.68 1.59 0.94
2018-12 51.84 48.16 1.62 0.94
2017-12 51.05 48.95 1.69 1.01
2015-12 55.12 44.88 1.45 0.87
2016-06 56.04 43.96 1.44 0.84
2016-12 53.15 46.85 1.54 0.92
2015-06 55.96 44.04 1.41 0.87
2014-12 54.80 45.20 1.40 0.86
2014-06 57.86 42.14 1.36 0.85
2013-12 56.50 43.50 1.40 0.91
2013-06 56.97 43.03 1.35 0.88
2012-12 56.53 43.47 1.37 0.93
2012-06 58.82 41.18 1.33 0.86
2011-06 65.89 34.11 1.21 0.77
2010-12 65.41 34.59 1.34 0.89
2011-12 62.78 37.22 1.23 0.79
2009-12 65.56 34.44 1.25 0.81
2009-06 68.66 31.34 1.24 0.77
2010-06 69.25 30.75 1.35 0.89
2008-12 68.11 31.89 1.10 0.68
2008-06 69.48 30.52 1.25 0.72
2007-12 71.92 28.08 1.25 0.75
2006-12 66.80 33.20 1.78 1.22
2005-12 69.41 30.59 1.65 1.12
2007-06 68.80 31.20 1.55 1.02
2006-06 67.31 32.69 1.80 1.16
2005-06 77.58 22.42 1.31 0.75
2004-12 74.57 25.43 1.49 1.13
2004-06 67.55 32.45 1.49 0.91
2003-12 73.47 26.53 1.35 0.91
2002-12 71.25 28.75 1.29 0.89
2003-06 73.64 26.36 1.38 0.79
2001-12 70.48 29.52 1.36 0.96
2002-06 69.34 30.66 1.43 0.97
2001-06 68.94 31.06 1.67 1.03
2000-06 -- -- -- --
1999-12 51.18 48.82 1.59 1.08
2000-12 69.14 30.86 1.75 1.03
2025-06 0.00 0.00 -- --

成本费用分析

类别\年份 销售成本
(美元)
销售费用
(美元)
管理费用
(美元)
财务费用
(美元)
2024/6/30 0:00:00 4391271000.0000 -- 1057727000.0000 32469000.0000
2024/12/31 0:00:00 8726060000.0000 -- 2137980000.0000 53870000.0000
2022/12/31 0:00:00 8041340000.0000 -- 1834183000.0000 44016000.0000
2023/12/31 0:00:00 8311775000.0000 -- 1954548000.0000 79100000.0000
2022/6/30 0:00:00 4286861000.0000 -- 968858000.0000 11322000.0000
2023/6/30 0:00:00 4177800000.0000 -- 962541000.0000 49183000.0000
2021/6/30 0:00:00 3928704000.0000 -- 869553000.0000 8579000.0000
2021/12/31 0:00:00 8081548000.0000 -- 1777432000.0000 9980000.0000
2020/12/31 0:00:00 6058859000.0000 -- 1322941000.0000 7435000.0000
2020/6/30 0:00:00 2608643000.0000 -- 568964000.0000 6971000.0000
2019/12/31 0:00:00 4774065000.0000 -- 1034785000.0000 12108000.0000
2019/6/30 0:00:00 2325499000.0000 -- 511280000.0000 7349000.0000
2018/6/30 0:00:00 2157198000.0000 -- 473902000.0000 5314000.0000
2017/6/30 0:00:00 1825797000.0000 -- 395312000.0000 9092000.0000
2018/12/31 0:00:00 4406605000.0000 -- 910698000.0000 12845000.0000
2017/12/31 0:00:00 3837426000.0000 -- 787331000.0000 13688000.0000
2015/12/31 0:00:00 3240365000.0000 -- 705523000.0000 12858000.0000
2016/6/30 0:00:00 1716909000.0000 -- 370153000.0000 7999000.0000
2016/12/31 0:00:00 3495234000.0000 -- 745769000.0000 10140000.0000
2015/6/30 0:00:00 1592644000.0000 -- 343634000.0000 7589000.0000
2014/12/31 0:00:00 3079883000.0000 -- 682440000.0000 25104000.0000
2014/6/30 0:00:00 1463108000.0000 -- 308176000.0000 12629000.0000
2013/12/31 0:00:00 2827445000.0000 -- 612473000.0000 24846000.0000
2013/6/30 0:00:00 1348373000.0000 -- 275457000.0000 14364000.0000
2012/12/31 0:00:00 2563176000.0000 -- 500855000.0000 36998000.0000
2012/6/30 0:00:00 1232684000.0000 -- 241973000.0000 22408000.0000
2011/6/30 0:00:00 1197565000.0000 -- 231221000.0000 27505000.0000
2010/12/31 0:00:00 2293853000.0000 -- 457331000.0000 72153000.0000
2011/12/31 0:00:00 2473407000.0000 -- 472971000.0000 58038000.0000
2009/12/31 0:00:00 16489195000.0000 -- 3298506000.0000 549719000.0000
2009/6/30 0:00:00 7748843000.0000 -- 1431446000.0000 232174000.0000
2010/6/30 0:00:00 1082664000.0000 -- 237781000.0000 37253000.0000
2008/12/31 0:00:00 18408582000.0000 -- 4168438000.0000 429940000.0000
2008/6/30 0:00:00 9003836000.0000 -- 1703042000.0000 235794000.0000
2007/12/31 0:00:00 16965980000.0000 -- 4176209000.0000 362121000.0000
2006/12/31 0:00:00 14929737000.0000 -- 2842446000.0000 300225000.0000
2005/12/31 0:00:00 15416176000.0000 -- 2935269000.0000 292673000.0000
2007/6/30 0:00:00 8138094000.0000 -- 1854267000.0000 167605000.0000
2006/6/30 0:00:00 7376562000.0000 -- 1457661000.0000 140181000.0000
2005/6/30 0:00:00 7045245000.0000 -- 1478171000.0000 127042000.0000
2004/12/31 0:00:00 11363394000.0000 -- 1889986000.0000 97292000.0000
2004/6/30 0:00:00 4720044000.0000 -- 927473000.0000 36547000.0000
2003/12/31 0:00:00 9284759000.0000 -- 1514859000.0000 78988000.0000
2002/12/31 0:00:00 7025629000.0000 -- 937859000.0000 70240000.0000
2003/6/30 0:00:00 3519725000.0000 -- 566165000.0000 33629000.0000
2001/12/31 0:00:00 4594011000.0000 -- 675629000.0000 91000000.0000
2002/6/30 0:00:00 2994707000.0000 -- 505502000.0000 37548000.0000
2001/6/30 0:00:00 1824114000.0000 -- 252298000.0000 47814000.0000
2000/6/30 0:00:00 1049391000.0000 -- 149844000.0000 14258000.0000
1999/12/31 0:00:00 2166724722.0000 -- 298950933.0000 26001649.0000
2000/12/31 0:00:00 3584733000.0000 -- 413832000.0000 75632000.0000
2025/6/30 0:00:00 4677276000.0000 -- 1102092000.0000 27756000.0000