长盈集团(控股)(HK0689)

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
(%)
2023-12 83082000.0000 84.21 59880000.0000 92.23 22334000.0000 -147.56 21500000.0000 -145.99
2024-06 36841000.0000 -4.60 27562000.0000 -3.18 1446000.0000 -91.39 1034000.0000 -93.69
2024-12 82690000.0000 -0.47 62700000.0000 4.71 2933000.0000 -86.87 -196000.0000 -100.91
2023-06 38618000.0000 433.99 28467000.0000 342.72 16792000.0000 -169.24 16377000.0000 -167.53
2022-12 45102000.0000 84.12 31150000.0000 32.95 -46957000.0000 48.48 -46746000.0000 59.16
2022-06 7232000.0000 -59.33 6430000.0000 -61.08 -24252000.0000 -217.15 -24252000.0000 -234.19
2020-12 42449000.0000 -29.91 30691000.0000 -26.40 8578000.0000 -106.25 8519000.0000 -106.17
2021-12 24496000.0000 -42.29 23429000.0000 -23.66 -31626000.0000 -468.69 -29371000.0000 -444.77
2021-06 17782000.0000 -10.47 16520000.0000 8.75 20701000.0000 932.98 18073000.0000 715.20
2019-06 31293000.0000 -5.55 20619000.0000 16.08 -37066000.0000 -11.78 -39258000.0000 -0.14
2020-06 19861000.0000 -36.53 15191000.0000 -26.33 2004000.0000 -105.41 2217000.0000 -105.65
2019-12 60560000.0000 -15.20 41702000.0000 -1.65 -137327000.0000 19.32 -138099000.0000 19.85
2018-12 71419000.0000 23.41 42402000.0000 62.35 -115087000.0000 137.67 -115227000.0000 110.06
2017-06 27439000.0000 3.36 10602000.0000 70.34 -60319000.0000 111.53 -60943000.0000 113.72
2017-12 57870000.0000 -7.04 26118000.0000 16.43 -48424000.0000 56.27 -54855000.0000 76.50
2018-06 33131000.0000 20.74 17762000.0000 67.53 -42017000.0000 -30.34 -39314000.0000 -35.49
2016-12 62253000.0000 -6.49 22433000.0000 -18.20 -30988000.0000 -88.79 -31079000.0000 -88.76
2015-12 66571000.0000 -22.31 27425000.0000 -41.41 -276548000.0000 53.44 -276548000.0000 -27.44
2016-06 26548000.0000 -19.24 6224000.0000 -58.29 -28516000.0000 86.48 -28516000.0000 86.48
2014-06 41751000.0000 -7.01 22171000.0000 -2.17 -58720000.0000 -32.47 -58720000.0000 -32.47
2015-06 32871000.0000 -21.27 14922000.0000 -32.70 -15292000.0000 -73.96 -15292000.0000 -73.96
2014-12 85689000.0000 -4.63 46808000.0000 2.83 -180233000.0000 -72.90 -381143000.0000 -43.88
2013-12 89853000.0000 3.66 45520000.0000 -9.50 -665113000.0000 -80.10 -679171000.0000 -79.74
2013-06 44900000.0000 -36.68 22663000.0000 30.71 -86952000.0000 126.11 -86952000.0000 124.30
2012-12 86682000.0000 -86.01 50300000.0000 2251.57 -3341689000.0000 1380.73 -3352040000.0000 1439.49
2012-06 70906000.0000 -87.99 17338000.0000 52.83 -38455000.0000 -34.34 -38766000.0000 -33.81
2010-12 937258000.0000 -0.92 10639000.0000 407.34 -289518000.0000 1239.37 -288628000.0000 -859.53
2011-06 590284000.0000 123.01 11345000.0000 15.85 -58570000.0000 -540.71 -58570000.0000 -763.23
2011-12 619800000.0000 -33.87 2139000.0000 -79.89 -225679000.0000 -22.05 -217737000.0000 -24.56
2008-12 1665018000.0000 -18.90 96825000.0000 -23.04 45369000.0000 -41.88 -3993000.0000 -106.29
2009-12 945929000.0000 -43.19 2097000.0000 -97.83 -21616000.0000 -147.64 38001000.0000 -1051.69
2010-06 264694000.0000 -22.42 9793000.0000 -50.45 13290000.0000 -69.77 8831000.0000 -88.78
2009-06 341208000.0000 -75.06 19762000.0000 -78.19 43960000.0000 118.47 78685000.0000 283.51
2008-06 1368217000.0000 222.62 90621000.0000 78.35 20122000.0000 -25.58 20517000.0000 -12.46
2007-06 424101000.0000 122.49 50812000.0000 905.38 27039000.0000 2000.93 23437000.0000 2080.19
2007-12 2053000000.0000 675.29 125811000.0000 1724.93 78067000.0000 -70.57 63511000.0000 -76.03
2005-12 513610000.0000 329.16 15389000.0000 508.26 10011000.0000 -95.01 8201000.0000 -95.91
2006-12 264803000.0000 -48.44 6894000.0000 -55.20 265292000.0000 2550.00 264942000.0000 3130.61
2005-06 174290000.0000 1596.09 6748000.0000 -6125.00 4012000.0000 -98.02 3271000.0000 -98.39
2006-06 190613000.0000 9.37 5054000.0000 -25.10 1287000.0000 -67.92 1075000.0000 -67.14
2003-12 59070000.0000 -57.04 -18304000.0000 18.85 -35697000.0000 -96.02 -35697000.0000 -96.02
2004-06 10276000.0000 -71.73 -112000.0000 -99.00 202923000.0000 -897.78 202923000.0000 -897.78
2004-12 119677000.0000 102.60 2530000.0000 -113.82 200507000.0000 -661.69 200450000.0000 -661.53
2002-12 137501000.0000 -- -15401000.0000 -- -896854000.0000 -- -896854000.0000 --
2002-09 361120000.0000 -67.15 -28950000.0000 601.65 -143967000.0000 2.31 -140830000.0000 -0.07
2003-06 36355000.0000 -- -11242000.0000 -- -25436000.0000 -- -25436000.0000 --
2001-03 2605785000.0000 -14.26 159028000.0000 -53.93 -168818000.0000 -289.88 -171091000.0000 -301.16
2002-03 1910214000.0000 -26.69 -65113000.0000 -140.94 -1017736000.0000 502.86 -959225000.0000 460.65
2000-09 1188235000.0000 -- 141434000.0000 -- 26328000.0000 -- 25411000.0000 --
2001-09 1099198000.0000 -7.49 -4126000.0000 -102.92 -140720000.0000 -634.49 -140935000.0000 -654.62
2000-03 3039292000.0000 -- 345183000.0000 -- 88906000.0000 -- 85054000.0000 --
2025-06 38158000.0000 3.57 28100000.0000 1.95 12612000.0000 772.20 11117000.0000 975.15
2025-12 73660000.0000 -10.92 53497000.0000 -14.68 4453000.0000 51.82 5719000.0000 -3017.86

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)
2023-12 72.07 26.8800 5.02 5.3300 155.72 -- 0.19
2024-06 74.81 3.9200 0.33 0.2600 44.40 -- 0.08
2024-12 75.83 3.5500 0.67 -0.0500 217.28 -- 0.19
2023-06 73.71 43.4800 3.85 4.1500 38.60 -- 0.09
2022-12 69.07 -104.4700 -10.83 -12.4200 44.72 -- 0.10
2022-06 88.91 -335.3400 -5.91 -6.0500 -- -- 0.02
2020-12 72.30 20.2100 1.80 1.8500 -- -- 0.09
2021-12 95.64 -129.1100 -7.14 -6.8900 -- -- 0.06
2021-06 92.90 116.4200 4.22 3.8100 -- -- 0.04
2019-06 65.89 -118.4500 -6.52 -7.2300 -- -- 0.06
2020-06 76.49 10.0900 0.43 0.5000 19.79 -- 0.04
2019-12 68.86 -226.7600 -29.26 -31.1100 -- -- 0.13
2018-12 59.37 -161.1400 -19.19 -20.0400 -- -- 0.12
2017-06 38.64 -219.8300 -13.51 -17.1300 -- -- 0.06
2017-12 45.13 -83.6800 -6.85 -9.8100 -- -- 0.08
2018-06 53.61 -126.8200 -6.32 -7.3900 -- -- 0.05
2016-12 36.04 -49.7800 -8.43 -8.9900 -- -- 0.17
2015-12 41.20 -415.4200 -297.67 221.3700 -- -- 0.72
2016-06 23.44 -107.4100 -5.23 -8.1800 -- -- 0.05
2014-06 53.10 -140.6400 -8.03 -18.2000 -- -- 0.06
2015-06 45.40 -46.5200 -3.88 -11.1900 -- -- 0.08
2014-12 54.63 -210.3300 -49.80 -1242.1200 -- -- 0.24
2013-12 50.66 -740.2200 -98.34 -311.2800 -- -- 0.13
2013-06 50.47 -193.6600 -7.77 -14.0800 -- -- 0.04
2012-12 58.03 -3855.1100 -293.98 -497.6300 -- -- 0.08
2012-06 24.45 -54.2300 -0.85 -0.9800 -- -- 0.02
2010-12 1.14 -30.8900 -6.61 -7.1200 -- -- 0.21
2011-06 1.92 -9.9200 -1.36 -1.4400 -- -- 0.14
2011-12 0.35 -36.4100 -4.99 -5.5600 -- -- 0.14
2008-12 5.82 2.7200 3.53 -0.5200 32.82 -- 1.29
2009-12 0.22 -2.2900 -0.47 0.9600 -- -- 0.21
2010-06 3.70 5.0200 0.29 0.2100 6.77 -- 0.06
2009-06 5.79 12.8800 3.60 9.2500 1.50 -- 0.28
2008-06 6.62 1.4700 1.46 2.5900 6.85 -- 0.99
2007-06 11.98 6.3800 2.85 3.1100 4.70 -- 0.45
2007-12 6.13 3.8000 6.97 8.1200 13.19 -- 1.83
2005-12 3.00 1.9500 71.60 -2.7900 -- -- 36.73
2006-12 2.60 100.1800 93.57 99.7300 -- -- 0.93
2005-06 3.87 2.3000 51.91 -1.0900 -- -- 22.55
2006-06 2.65 0.6800 9.90 -0.3700 -- -- 14.66
2003-12 -30.99 -60.4300 -74.31 7.1700 4.58 -- 1.23
2004-06 -1.09 1974.7300 100956.72 -67.6200 -- -- 51.12
2004-12 2.11 167.5400 7918.92 -66.2500 -- -- 47.27
2002-12 -11.20 -652.2500 -1214.31 189.8400 6.75 -- 1.86
2002-09 -8.02 -39.0400 -8.24 -42.7100 1.06 -- 0.21
2003-06 -30.92 -69.9700 -42.25 5.2100 1.94 -- 0.60
2001-03 6.10 -5.4300 -5.61 -12.6100 3.21 -- 0.87
2002-03 -3.41 -50.8800 -48.12 -206.5300 4.43 -- 0.90
2000-09 11.90 3.8100 -- -- -- -- --
2001-09 -0.38 -12.6200 -5.04 -11.5800 1.80 -- 0.39
2000-03 11.36 3.2100 2.99 5.4900 3.12 -- 1.02
2025-06 73.64 33.0500 2.67 2.5900 100.58 -- 0.08
2025-12 72.63 6.0500 0.96 1.3500 88.82 -- 0.16

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
2023-12 9.36 90.64 19.46 19.45
2024-06 7.99 92.01 36.34 36.30
2024-12 9.19 90.81 21.51 21.50
2023-06 9.66 90.34 22.24 22.21
2022-12 13.23 86.77 8.78 8.77
2022-06 2.31 97.69 30.61 30.61
2020-12 3.42 96.58 21.76 21.76
2021-12 3.82 96.18 25.79 25.79
2021-06 3.20 96.80 31.51 31.51
2019-06 4.49 95.51 16.25 16.25
2020-06 5.14 94.86 15.27 15.26
2019-12 5.41 94.59 12.33 12.33
2018-12 4.10 95.90 17.91 17.91
2017-06 20.32 79.68 19.48 19.48
2017-12 20.91 79.09 3.65 3.65
2018-06 20.04 79.96 3.58 3.58
2016-12 5.95 94.05 14.85 14.85
2015-12 234.47 -134.47 0.43 0.43
2016-06 36.05 63.95 5.74 5.74
2014-06 55.87 44.13 3.66 3.66
2015-06 65.31 34.69 1.38 1.38
2014-12 91.52 8.48 0.54 0.54
2013-12 67.74 32.26 2.79 2.79
2013-06 44.79 55.21 2.69 2.69
2012-12 40.74 59.26 1.25 1.25
2012-06 12.17 87.83 1.59 1.59
2010-12 7.43 92.57 1.24 1.24
2011-06 5.43 94.57 0.87 0.87
2011-12 13.40 86.60 1.25 1.25
2008-12 36.70 63.30 2.55 2.45
2009-12 12.90 87.10 1.64 1.64
2010-06 9.05 90.95 1.67 1.54
2009-06 30.36 69.64 3.13 2.55
2008-06 39.21 60.79 2.39 2.05
2007-06 20.69 79.31 4.67 4.27
2007-12 30.17 69.83 3.09 2.65
2005-12 2205.40 -2105.40 0.05 0.05
2006-12 6.30 93.70 14.65 14.65
2005-06 3972.52 -3872.52 0.02 0.02
2006-06 2356.00 -2256.00 0.04 0.04
2003-12 1135.78 -1035.78 0.05 0.02
2004-06 149405.97 -149305.97 0.00 0.00
2004-12 12050.16 -11950.16 0.01 0.01
2002-12 739.66 -639.66 0.10 0.06
2002-09 80.65 19.35 0.69 0.43
2003-06 911.04 -811.04 0.07 0.02
2001-03 53.25 46.75 1.29 0.80
2002-03 77.58 22.42 0.80 0.53
2000-09 -- -- -- --
2001-09 54.83 45.17 1.18 0.77
2000-03 46.30 53.70 1.45 0.80
2025-06 9.18 90.82 24.71 24.70
2025-12 9.02 90.98 20.99 20.97

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)
2023/12/31 0:00:00 23202000.0000 -- 37856000.0000 1099000.0000
2024/6/30 0:00:00 9279000.0000 -- 20382000.0000 1039000.0000
2024/12/31 0:00:00 19990000.0000 -- 43712000.0000 924000.0000
2023/6/30 0:00:00 10151000.0000 -- 18221000.0000 1039000.0000
2022/12/31 0:00:00 13952000.0000 -- 20430000.0000 1246000.0000
2022/6/30 0:00:00 802000.0000 -- 5511000.0000 67000.0000
2020/12/31 0:00:00 11758000.0000 -- 15631000.0000 166000.0000
2021/12/31 0:00:00 1067000.0000 -- 11465000.0000 101000.0000
2021/6/30 0:00:00 1262000.0000 -- 5837000.0000 42000.0000
2019/6/30 0:00:00 10674000.0000 -- 12700000.0000 145000.0000
2020/6/30 0:00:00 4670000.0000 -- 8502000.0000 106000.0000
2019/12/31 0:00:00 18858000.0000 -- 25128000.0000 239000.0000
2018/12/31 0:00:00 29017000.0000 -- 20425000.0000 4992000.0000
2017/6/30 0:00:00 16837000.0000 -- 80297000.0000 1272000.0000
2017/12/31 0:00:00 31752000.0000 -- 88218000.0000 4955000.0000
2018/6/30 0:00:00 15369000.0000 -- 8697000.0000 3164000.0000
2016/12/31 0:00:00 39820000.0000 -- 22773000.0000 6788000.0000
2015/12/31 0:00:00 39146000.0000 -- 39397000.0000 16826000.0000
2016/6/30 0:00:00 20324000.0000 -- 11410000.0000 4042000.0000
2014/6/30 0:00:00 19580000.0000 -- 23435000.0000 18901000.0000
2015/6/30 0:00:00 17949000.0000 -- 18594000.0000 11560000.0000
2014/12/31 0:00:00 38881000.0000 -- 77556000.0000 34693000.0000
2013/12/31 0:00:00 44333000.0000 -- 99892000.0000 43757000.0000
2013/6/30 0:00:00 22237000.0000 -- 22650000.0000 25323000.0000
2012/12/31 0:00:00 36382000.0000 -- 71614000.0000 34925000.0000
2012/6/30 0:00:00 53568000.0000 -- -- 15795000.0000
2010/12/31 0:00:00 926619000.0000 -- 89162000.0000 2385000.0000
2011/6/30 0:00:00 578939000.0000 -- 25050000.0000 6767000.0000
2011/12/31 0:00:00 617661000.0000 -- 73511000.0000 34679000.0000
2008/12/31 0:00:00 1568193000.0000 -- 76553000.0000 123000.0000
2009/12/31 0:00:00 943832000.0000 -- 47355000.0000 2419000.0000
2010/6/30 0:00:00 254901000.0000 -- 37937000.0000 1916000.0000
2009/6/30 0:00:00 321446000.0000 -- 20303000.0000 394000.0000
2008/6/30 0:00:00 1277596000.0000 -- 36931000.0000 3883000.0000
2007/6/30 0:00:00 373289000.0000 -- 15337000.0000 460000.0000
2007/12/31 0:00:00 1927189000.0000 -- 63183000.0000 3537000.0000
2005/12/31 0:00:00 498221000.0000 -- 6981000.0000 300000.0000
2006/12/31 0:00:00 257909000.0000 -- 9708000.0000 116000.0000
2005/6/30 0:00:00 167542000.0000 -- 2548000.0000 103000.0000
2006/6/30 0:00:00 185559000.0000 -- 3636000.0000 15000.0000
2003/12/31 0:00:00 77374000.0000 -- 9710000.0000 959000.0000
2004/6/30 0:00:00 10388000.0000 -- 2144000.0000 --
2004/12/31 0:00:00 117147000.0000 -- 7008000.0000 42000.0000
2002/12/31 0:00:00 152902000.0000 -- 5036000.0000 995000.0000
2002/9/30 0:00:00 390070000.0000 -- 58887000.0000 16407000.0000
2003/6/30 0:00:00 47597000.0000 -- 5982000.0000 559000.0000
2001/3/31 0:00:00 2446757000.0000 -- 110721000.0000 49030000.0000
2002/3/31 0:00:00 1975327000.0000 -- 149043000.0000 53967000.0000
2000/9/30 0:00:00 1046801000.0000 -- 40123000.0000 25244000.0000
2001/9/30 0:00:00 1103324000.0000 -- 69549000.0000 28106000.0000
2000/3/31 0:00:00 2694109000.0000 -- 104225000.0000 38961000.0000
2025/6/30 0:00:00 10058000.0000 -- 20307000.0000 853000.0000
2025/12/31 0:00:00 20163000.0000 -- 42653000.0000 923000.0000