云顶香港(HK0678)

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
(%)
2021-06 182260000.0000 -19.43 -174700000.0000 -29.83 -233934000.0000 -69.17 -231225000.0000 -66.35
2020-12 366822000.0000 -76.50 -414233000.0000 -316.11 -1727454000.0000 1004.86 -1566067000.0000 933.97
2020-06 226226000.0000 -68.97 -248959000.0000 -347.04 -758806000.0000 1375.01 -687056000.0000 1145.52
2018-06 777627000.0000 46.03 28107000.0000 -214.84 -131444000.0000 -34.95 -140106000.0000 -30.70
2019-12 1560921000.0000 -2.45 191674000.0000 30.34 -156351000.0000 -23.29 -151461000.0000 -28.17
2018-12 1600101000.0000 34.42 147053000.0000 -386.53 -203809000.0000 -10.34 -210875000.0000 -12.97
2019-06 729163000.0000 -6.23 100775000.0000 258.54 -51444000.0000 -60.86 -55162000.0000 -60.63
2017-12 1190415000.0000 17.09 -51322000.0000 -215.35 -227308000.0000 -54.14 -242289000.0000 -51.77
2017-06 532508000.0000 22.18 -24475000.0000 -159.98 -202076000.0000 306.89 -202175000.0000 276.92
2016-12 1016668000.0000 47.35 44493000.0000 -39.88 -495649000.0000 -123.44 -502325000.0000 -123.78
2015-06 275083000.0000 -2.30 37101000.0000 -16.28 2168447000.0000 894.17 2165033000.0000 898.14
2016-06 435825000.0000 58.43 40805000.0000 9.98 -49663000.0000 -102.29 -53639000.0000 -102.48
2015-12 689954000.0000 20.87 74012000.0000 -7.50 2114206000.0000 431.43 2112687000.0000 449.50
2013-12 554729000.0000 6.60 95320000.0000 -44.67 565860000.0000 206.46 552389000.0000 178.48
2014-06 281559000.0000 9.71 44318000.0000 25.03 218117000.0000 568.56 216906000.0000 825.52
2014-12 570810000.0000 2.90 80009000.0000 -16.06 397835000.0000 -29.69 384475000.0000 -30.40
2012-06 208883000.0000 -6.67 43627000.0000 -24.35 22442000.0000 -63.71 38036000.0000 -37.29
2013-06 256629000.0000 22.86 35446000.0000 -18.75 32625000.0000 45.37 23436000.0000 -38.38
2012-12 520381000.0000 5.34 172262000.0000 14.02 184646000.0000 3.82 198361000.0000 8.87
2011-12 494008000.0000 23.55 151083000.0000 41.34 177849000.0000 109.21 182204000.0000 120.49
2010-12 399831000.0000 6.11 106897000.0000 24.85 85009000.0000 -551.24 82635000.0000 -484.44
2011-06 223813000.0000 21.15 57671000.0000 20.79 61835000.0000 426.57 60654000.0000 406.38
2010-06 184736000.0000 5.09 47746000.0000 51.63 11743000.0000 -133.99 11978000.0000 -134.72
2009-12 376802000.0000 -14.56 85618000.0000 25.19 -18839000.0000 -80.70 -21495000.0000 -73.17
2008-12 441039000.0000 -82.88 68391000.0000 -89.91 -97599000.0000 -50.23 -80107000.0000 -60.11
2009-06 175786000.0000 -13.87 31488000.0000 -38.40 -34551000.0000 -28.86 -34497000.0000 -30.22
2007-12 2576240000.0000 9.95 677978000.0000 10.31 -196106000.0000 25.66 -200806000.0000 28.56
2007-06 1221919000.0000 10.34 319123000.0000 7.07 -52776000.0000 -23.61 -56002000.0000 -18.84
2008-06 204105000.0000 -83.30 51120000.0000 -83.98 -48570000.0000 -7.97 -49436000.0000 -11.72
2007-09 1955612000.0000 8.89 538405000.0000 6.01 -73935000.0000 715.07 -77286000.0000 795.24
2007-03 564881000.0000 9.98 128850000.0000 -5.85 -77525000.0000 117.80 -79391000.0000 126.49
2006-09 1795952000.0000 24.45 507873000.0000 8.32 -9071000.0000 -119.67 -8633000.0000 -119.79
2006-12 2343055000.0000 19.10 614589000.0000 2.40 -156060000.0000 -859.53 -156196000.0000 -972.31
2006-03 513640000.0000 23.62 136855000.0000 -0.06 -35595000.0000 -843.11 -35053000.0000 -896.12
2006-06 1107400000.0000 27.60 298055000.0000 8.62 -69085000.0000 -699.38 -68999000.0000 -750.75
2005-12 1967353000.0000 15.79 600208000.0000 4.96 20547000.0000 -293.60 17906000.0000 -254.58
2005-09 1443118000.0000 12.50 468851000.0000 5.52 46122000.0000 59.53 43613000.0000 54.43
2005-03 415504000.0000 6.34 136942000.0000 0.41 4790000.0000 -151.13 4403000.0000 -147.96
2005-06 867846000.0000 13.05 274400000.0000 5.68 11526000.0000 -165.96 10603000.0000 -158.32
2004-12 1699007000.0000 4.99 571831000.0000 10.01 -10613000.0000 -91.36 -11584000.0000 -90.69
2004-03 390747000.0000 -5.15 136385000.0000 2.89 -9369000.0000 95.84 -9180000.0000 82.14
2004-06 767675000.0000 -1.66 259645000.0000 10.52 -17475000.0000 -52.01 -18181000.0000 -51.00
2004-09 1282808000.0000 5.31 444335000.0000 6.06 28911000.0000 83.39 28241000.0000 94.71
2003-12 1618208000.0000 2.84 519777000.0000 -10.74 -122810000.0000 -334.34 -124473000.0000 -344.40
2003-03 411962000.0000 11.93 132560000.0000 1.30 -4784000.0000 -725.36 -5040000.0000 -840.09
2003-06 780658000.0000 3.02 234938000.0000 -17.97 -36414000.0000 -254.95 -37107000.0000 -261.57
2003-09 1218176000.0000 1.08 418943000.0000 -10.77 15765000.0000 -80.23 14504000.0000 -81.55
2002-06 757798000.0000 14.37 286391000.0000 15.74 23501000.0000 2048.17 22966000.0000 3557.01
2002-12 1573588000.0000 13.90 582328000.0000 15.43 52406000.0000 -466.89 50931000.0000 -417.47
2002-09 1205171000.0000 15.61 469498000.0000 15.64 79738000.0000 105.87 78603000.0000 107.25
2001-09 1042447000.0000 6.22 405999000.0000 -3.46 38733000.0000 -7.44 37926000.0000 135.62
2002-03 368042000.0000 9.74 130862000.0000 6.54 765000.0000 -129.71 681000.0000 -536.54
2001-12 1381566000.0000 4.13 504470000.0000 -7.71 -14284000.0000 -29.70 -16043000.0000 -63.54
2001-03 335382000.0000 75.82 122826000.0000 41.25 -2575000.0000 -239.49 -156000.0000 -74.17
2000-12 1326743000.0000 238.73 546607000.0000 156.66 -20318000.0000 -123.71 -44000000.0000 -152.15
2001-06 662613000.0000 19.92 247454000.0000 6.54 1094000.0000 -78.69 628000.0000 -140.67
2000-09 981438000.0000 -- 420571000.0000 -- 41848000.0000 -- 16096000.0000 --
2000-03 190755000.0000 -- 86956000.0000 -- 1846000.0000 -- -604000.0000 --
1999-12 391685000.0000 -- 212971000.0000 -- 85677000.0000 -- 84374000.0000 --
2000-06 552545000.0000 -- 232257000.0000 -- 5134000.0000 -- -1544000.0000 --

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)
2021-06 -95.85 -144.2800 -3.32 -9.1700 4.05 -- 0.03
2020-12 -112.92 -455.9300 -25.70 -55.1400 8.51 -- 0.05
2020-06 -110.05 -318.8700 -9.77 -18.9500 4.83 -- 0.03
2018-06 3.61 -18.8600 -1.93 -3.3200 8.95 -- 0.11
2019-12 12.28 -10.6400 -1.96 -3.5200 16.14 -- 0.20
2018-12 9.19 -13.5800 -3.01 -5.2400 18.45 -- 0.24
2019-06 13.82 -8.3100 -0.72 -1.3800 8.05 -- 0.10
2017-12 -4.31 -19.2000 -3.18 -5.3300 14.68 -- 0.17
2017-06 -4.60 -38.4200 -2.90 -4.1500 5.69 -- 0.08
2016-12 4.38 -51.9400 -7.57 -10.5000 8.76 -- 0.16
2015-06 13.49 777.7600 32.55 39.6100 3.81 -- 0.04
2016-06 9.36 -15.8800 -0.83 -1.0900 4.37 -- 0.07
2015-12 10.73 301.1100 32.48 38.6900 8.44 -- 0.11
2013-12 17.18 88.5600 14.63 19.0300 20.85 -- 0.14
2014-06 15.74 50.7700 5.65 7.0200 9.45 -- 0.07
2014-12 14.02 43.6300 10.28 12.0400 13.71 -- 0.15
2012-06 20.89 -7.9700 0.72 1.7600 20.72 -- 0.07
2013-06 13.81 17.3200 0.98 1.0300 12.19 -- 0.08
2012-12 33.10 4.1400 5.35 8.5300 29.01 -- 0.15
2011-12 30.58 10.1900 5.70 8.5200 45.38 -- 0.16
2010-12 26.74 8.7600 3.15 4.2300 44.89 -- 0.15
2011-06 25.77 8.8200 2.01 2.9400 21.76 -- 0.07
2010-06 25.85 10.2800 0.45 0.6500 23.62 -- 0.07
2009-12 22.72 -10.5900 -0.72 -1.1800 53.95 -- 0.14
2008-12 15.51 1.1400 -3.80 -4.3400 69.48 -- 0.17
2009-06 17.91 -22.6600 -1.36 -1.8900 25.09 -- 0.07
2007-12 26.32 -7.5800 -3.05 -10.1800 38.69 -- 0.40
2007-06 26.12 -4.2500 -0.87 -2.7500 21.64 -- 0.20
2008-06 25.05 18.1100 -1.74 -2.5700 18.39 -- 0.07
2007-09 27.53 -3.7300 -1.23 -3.7100 30.13 -- 0.32
2007-03 22.81 -13.6800 -1.26 -3.9500 11.97 -- 0.09
2006-09 28.28 -0.4600 -0.17 -0.4600 37.08 -- 0.34
2006-12 26.23 -6.6600 -2.54 -8.0400 44.95 -- 0.38
2006-03 26.64 -6.8000 -0.66 -1.8700 7.13 -- 0.10
2006-06 26.91 -6.1700 -1.26 -3.7700 24.14 -- 0.20
2005-12 30.51 1.3100 0.38 0.9400 40.65 -- 0.36
2005-09 32.49 3.5600 0.84 2.2600 17.97 -- 0.26
2005-03 32.96 1.1900 0.09 0.2300 6.63 -- 0.08
2005-06 31.62 1.5500 0.21 0.5600 12.21 -- 0.16
2004-12 33.66 -0.6200 -0.21 -0.6300 26.80 -- 0.34
2004-03 34.90 -2.4000 -0.20 -0.5100 6.24 -- 0.08
2004-06 33.82 -2.2800 -0.37 -1.0100 11.81 -- 0.16
2004-09 34.64 2.2500 0.60 1.5300 18.78 -- 0.27
2003-12 32.12 -7.5900 -2.56 -6.8800 28.85 -- 0.34
2003-03 32.18 -1.1600 -0.10 -0.2800 6.59 -- 0.09
2003-06 30.09 -4.6600 -0.78 -2.0800 13.13 -- 0.17
2003-09 34.39 1.2900 0.34 0.7900 20.34 -- 0.26
2002-06 37.79 3.1000 0.54 1.3800 14.42 -- 0.18
2002-12 37.01 3.3300 1.10 2.8000 24.60 -- 0.33
2002-09 38.96 6.6200 1.84 4.6200 19.21 -- 0.28
2001-09 38.95 3.7200 0.99 2.3400 20.70 -- 0.27
2002-03 35.56 0.2100 0.02 0.0400 6.91 -- 0.09
2001-12 36.51 -1.0300 -0.34 -1.0200 26.68 -- 0.33
2001-03 36.62 -0.7700 -0.07 -0.0100 7.89 -- 0.08
2000-12 41.20 -1.4800 -0.52 -2.7600 27.54 -- 0.34
2001-06 37.35 0.1700 0.03 0.0400 15.52 -- 0.17
2000-09 42.85 4.3400 -- -- -- -- --
2000-03 45.59 1.3600 -- -- -- -- --
1999-12 54.37 21.8700 4.53 9.2700 10.09 -- 0.21
2000-06 42.03 1.0600 -- -- -- -- --

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
2021-06 64.31 35.69 0.56 0.50
2020-12 59.19 40.81 0.16 0.14
2020-06 52.98 47.02 1.11 1.01
2018-06 37.63 62.37 1.88 1.78
2019-12 45.53 54.47 1.27 1.19
2018-12 40.05 59.95 1.31 1.23
2019-06 43.72 56.28 0.95 0.89
2017-12 35.91 64.09 2.41 2.32
2017-06 29.60 70.40 3.44 3.32
2016-12 26.33 73.67 4.34 4.17
2015-06 17.25 82.75 6.34 6.25
2016-06 16.70 83.30 5.58 5.42
2015-12 15.49 84.51 6.82 6.69
2013-12 23.73 76.27 2.46 2.42
2014-06 18.76 81.24 3.43 3.36
2014-12 16.29 83.71 2.48 2.38
2012-06 28.85 71.15 2.27 2.24
2013-06 30.44 69.56 1.36 1.33
2012-12 31.24 68.76 2.06 2.02
2011-12 29.98 70.02 2.74 2.71
2010-12 25.89 74.11 0.59 0.58
2011-06 31.58 68.42 2.89 2.85
2010-06 28.30 71.70 1.69 1.66
2009-12 27.99 72.01 1.59 1.57
2008-12 26.38 73.62 3.00 2.97
2009-06 26.65 73.35 1.73 1.71
2007-12 68.28 31.72 0.27 0.22
2007-06 65.40 34.60 0.37 0.33
2008-06 28.82 71.18 2.78 2.75
2007-09 64.33 35.67 0.31 0.26
2007-03 66.30 33.70 0.27 0.23
2006-09 64.71 35.29 0.30 0.26
2006-12 68.35 31.65 0.59 0.56
2006-03 65.30 34.70 0.41 0.34
2006-06 66.65 33.35 0.29 0.25
2005-12 64.89 35.11 0.42 0.38
2005-09 64.73 35.27 0.68 0.61
2005-03 63.47 36.53 0.58 0.52
2005-06 65.06 34.94 0.69 0.63
2004-12 63.38 36.62 0.64 0.58
2004-03 61.84 38.16 0.54 0.48
2004-06 62.09 37.91 0.56 0.51
2004-09 61.66 38.34 0.57 0.50
2003-12 62.29 37.71 0.32 0.29
2003-03 61.19 38.81 0.64 0.59
2003-06 61.92 38.08 0.51 0.47
2003-09 59.95 40.05 0.49 0.43
2002-06 61.43 38.57 0.70 0.65
2002-12 61.76 38.24 0.68 0.64
2002-09 60.66 39.34 0.70 0.64
2001-09 58.47 41.53 0.29 0.26
2002-03 62.24 37.76 0.53 0.46
2001-12 62.69 37.31 0.56 0.49
2001-03 59.65 40.35 0.72 0.68
2000-12 59.41 40.59 0.61 0.56
2001-06 58.13 41.87 0.55 0.50
2000-09 -- -- -- --
2000-03 -- -- -- --
1999-12 51.83 48.17 0.26 0.21
2000-06 -- -- -- --

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)
2021/6/30 0:00:00 356960000.0000 -- 11504000.0000 17412000.0000
2020/12/31 0:00:00 781055000.0000 -- 28848000.0000 95658000.0000
2020/6/30 0:00:00 475185000.0000 -- 15130000.0000 38142000.0000
2018/6/30 0:00:00 749520000.0000 -- 10614000.0000 33667000.0000
2019/12/31 0:00:00 1369247000.0000 -- 28168000.0000 43221000.0000
2018/12/31 0:00:00 1453048000.0000 -- 17260000.0000 70350000.0000
2019/6/30 0:00:00 628388000.0000 -- 14016000.0000 20042000.0000
2017/12/31 0:00:00 1241737000.0000 -- 14995000.0000 42275000.0000
2017/6/30 0:00:00 556983000.0000 -- 6673000.0000 14768000.0000
2016/12/31 0:00:00 972175000.0000 -- 8815000.0000 -3707000.0000
2015/6/30 0:00:00 237982000.0000 -- 6778000.0000 3378000.0000
2016/6/30 0:00:00 395020000.0000 -- 7361000.0000 -4836000.0000
2015/12/31 0:00:00 615942000.0000 -- 7403000.0000 14596000.0000
2013/12/31 0:00:00 459409000.0000 -- 8130000.0000 34581000.0000
2014/6/30 0:00:00 237241000.0000 -- 3295000.0000 11192000.0000
2014/12/31 0:00:00 490801000.0000 -- 7315000.0000 18445000.0000
2012/6/30 0:00:00 165256000.0000 -- 3231000.0000 13375000.0000
2013/6/30 0:00:00 221183000.0000 -- 4351000.0000 18576000.0000
2012/12/31 0:00:00 348119000.0000 -- 6866000.0000 43041000.0000
2011/12/31 0:00:00 342925000.0000 -- 5897000.0000 30336000.0000
2010/12/31 0:00:00 292934000.0000 -- 4183000.0000 27039000.0000
2011/6/30 0:00:00 166142000.0000 -- 2008000.0000 14304000.0000
2010/6/30 0:00:00 136990000.0000 -- 2034000.0000 11968000.0000
2009/12/31 0:00:00 291184000.0000 -- 5449000.0000 23982000.0000
2008/12/31 0:00:00 372648000.0000 -- 6446000.0000 25377000.0000
2009/6/30 0:00:00 144298000.0000 -- 2910000.0000 11049000.0000
2007/12/31 0:00:00 1898262000.0000 -- 243058000.0000 229813000.0000
2007/6/30 0:00:00 902796000.0000 -- 119713000.0000 111425000.0000
2008/6/30 0:00:00 152985000.0000 -- 32806000.0000 15193000.0000
2007/9/30 0:00:00 1417207000.0000 -- 178929000.0000 167207000.0000
2007/3/31 0:00:00 436031000.0000 -- 58504000.0000 54443000.0000
2006/9/30 0:00:00 1288079000.0000 -- 158952000.0000 133117000.0000
2006/12/31 0:00:00 1728466000.0000 -- 215926000.0000 194274000.0000
2006/3/31 0:00:00 376785000.0000 -- 51254000.0000 44608000.0000
2006/6/30 0:00:00 809345000.0000 -- 104317000.0000 84353000.0000
2005/12/31 0:00:00 1367145000.0000 -- 176022000.0000 147446000.0000
2005/9/30 0:00:00 974267000.0000 -- 126103000.0000 101245000.0000
2005/3/31 0:00:00 278562000.0000 -- 40374000.0000 30331000.0000
2005/6/30 0:00:00 593446000.0000 -- 80630000.0000 62102000.0000
2004/12/31 0:00:00 1127176000.0000 -- 181866000.0000 107020000.0000
2004/3/31 0:00:00 254362000.0000 -- 48279000.0000 21443000.0000
2004/6/30 0:00:00 508030000.0000 -- 93395000.0000 43714000.0000
2004/9/30 0:00:00 838473000.0000 -- 138062000.0000 75710000.0000
2003/12/31 0:00:00 1098431000.0000 -- 197349000.0000 91191000.0000
2003/3/31 0:00:00 279402000.0000 -- 48121000.0000 23431000.0000
2003/6/30 0:00:00 545720000.0000 -- 97311000.0000 45972000.0000
2003/9/30 0:00:00 799233000.0000 -- 147277000.0000 68278000.0000
2002/6/30 0:00:00 471407000.0000 -- 86204000.0000 48223000.0000
2002/12/31 0:00:00 991260000.0000 -- 176166000.0000 96001000.0000
2002/9/30 0:00:00 735673000.0000 -- 130154000.0000 71979000.0000
2001/9/30 0:00:00 636448000.0000 -- 112287000.0000 85892000.0000
2002/3/31 0:00:00 237180000.0000 -- 42666000.0000 24226000.0000
2001/12/31 0:00:00 877096000.0000 -- 154417000.0000 111671000.0000
2001/3/31 0:00:00 212556000.0000 -- 36092000.0000 33579000.0000
2000/12/31 0:00:00 780136000.0000 -- 139929000.0000 178024000.0000
2001/6/30 0:00:00 415159000.0000 -- 73876000.0000 61665000.0000
2000/9/30 0:00:00 560867000.0000 -- 100282000.0000 132300000.0000
2000/3/31 0:00:00 103799000.0000 -- 23772000.0000 31236000.0000
1999/12/31 0:00:00 178714000.0000 -- 53305000.0000 20032000.0000
2000/6/30 0:00:00 320288000.0000 -- 60433000.0000 80625000.0000