陈唱国际(HK0693)

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
(%)
2024-12 12698567000.0000 -8.15 2517164000.0000 -6.83 886730000.0000 37.30 479285000.0000 70.97
2024-06 6589126000.0000 -9.93 1302044000.0000 -5.06 140133000.0000 -57.20 -35904000.0000 -128.30
2023-12 13825660000.0000 2.57 2701592000.0000 16.94 645848000.0000 -16.75 280330000.0000 -32.95
2023-06 7315706000.0000 12.89 1371439000.0000 33.27 327385000.0000 18.32 126859000.0000 -2.83
2022-12 13478667000.0000 13.60 2310143000.0000 12.95 775815000.0000 17.89 418073000.0000 10.57
2021-06 6155538000.0000 6.42 1027735000.0000 -3.56 184075000.0000 870.60 27094000.0000 -135.99
2021-12 11864957000.0000 -3.69 2045319000.0000 -13.06 658089000.0000 146.31 378098000.0000 3877.05
2022-06 6480489000.0000 5.28 1029046000.0000 0.13 276702000.0000 50.32 130560000.0000 381.88
2019-12 14533351000.0000 -7.62 2780904000.0000 -9.97 535923000.0000 -43.66 212932000.0000 -64.56
2020-06 5784063000.0000 -16.31 1065704000.0000 -22.11 18965000.0000 -91.08 -75285000.0000 -177.50
2020-12 12319495000.0000 -15.23 2352440000.0000 -15.41 267174000.0000 -50.15 9507000.0000 -95.54
2017-12 15855612000.0000 -5.26 3182287000.0000 10.58 938875000.0000 40.31 501924000.0000 162.69
2018-06 7779025000.0000 -3.08 1619914000.0000 1.83 546222000.0000 -0.65 346976000.0000 5.06
2019-06 6911487000.0000 -11.15 1368293000.0000 -15.53 212679000.0000 -61.06 97137000.0000 -72.00
2018-12 15731423000.0000 -0.78 3088730000.0000 -2.94 951265000.0000 1.32 600899000.0000 19.72
2016-12 16736332000.0000 12.94 2877852000.0000 2.69 669160000.0000 -12.96 191073000.0000 -38.01
2017-06 8026437000.0000 -9.37 1590871000.0000 6.88 549813000.0000 70.33 330275000.0000 177.54
2016-06 8856624000.0000 23.85 1488398000.0000 11.94 322788000.0000 -17.61 118999000.0000 -30.94
2015-12 14818639000.0000 39.17 2802409000.0000 31.26 768779000.0000 18.54 308215000.0000 -11.74
2015-06 7151072000.0000 80.45 1329680000.0000 62.47 391800000.0000 73.27 172308000.0000 12.51
2014-12 10647779000.0000 16.41 2134950000.0000 21.51 648547000.0000 -71.16 349227000.0000 -83.03
2013-12 9146542000.0000 40.13 1757016000.0000 60.94 2249093000.0000 92.02 2057786000.0000 90.87
2012-12 6527365000.0000 2.71 1091728000.0000 -2.97 1171276000.0000 66.47 1078101000.0000 79.84
2014-06 3963006000.0000 -16.13 818435000.0000 -13.56 226120000.0000 -85.94 153155000.0000 -90.00
2013-06 4725285000.0000 53.37 946845000.0000 65.64 1607921000.0000 247.54 1531570000.0000 268.57
2012-06 3081012000.0000 -6.51 571642000.0000 16.95 462663000.0000 207.98 415544000.0000 315.96
2011-06 3295508000.0000 8.34 488790000.0000 5.93 150223000.0000 -21.67 99901000.0000 -34.48
2011-12 6354932000.0000 2.52 1125107000.0000 28.70 703615000.0000 -2.17 599473000.0000 -6.22
2010-06 3041749000.0000 31.51 461449000.0000 51.38 191773000.0000 17.44 152471000.0000 3.05
2009-12 4914396000.0000 -7.58 701380000.0000 -28.71 497219000.0000 275.88 523488000.0000 751.74
2010-12 6198694000.0000 26.13 874226000.0000 24.64 719201000.0000 44.64 639265000.0000 22.12
2009-06 2312949000.0000 -14.07 304834000.0000 -42.88 163294000.0000 -29.55 147962000.0000 -20.98
2007-12 5599504000.0000 -4.33 1097694000.0000 2.03 690076000.0000 -2.99 532948000.0000 -7.14
2008-12 5317670000.0000 -5.03 983909000.0000 -10.37 132280000.0000 -80.83 61461000.0000 -88.47
2008-06 2691595000.0000 -13.10 533660000.0000 -12.20 231771000.0000 -21.30 187255000.0000 -21.76
2006-12 5853032000.0000 -2.49 1075842000.0000 9.94 711378000.0000 26.91 573932000.0000 29.00
2007-06 3097291000.0000 -2.45 607824000.0000 2.00 294483000.0000 -9.59 239346000.0000 -8.14
2006-06 3175205000.0000 -0.83 595885000.0000 11.82 325711000.0000 21.92 260563000.0000 20.17
2005-06 3201729000.0000 23.52 532908000.0000 23.20 267152000.0000 25.70 216828000.0000 26.72
2004-12 5251540000.0000 22.66 859508000.0000 11.96 410757000.0000 9.52 340774000.0000 17.92
2005-12 6002371000.0000 14.30 978561000.0000 13.85 560521000.0000 36.46 444918000.0000 30.56
2003-12 4281553000.0000 9.45 767717000.0000 19.41 375056000.0000 22.13 288993000.0000 21.30
2004-06 2592054000.0000 27.48 432557000.0000 22.53 212528000.0000 25.09 171107000.0000 26.19
2003-06 2033312000.0000 0.88 353034000.0000 14.04 169902000.0000 29.32 135592000.0000 31.79
2001-06 2848053000.0000 25.22 512845000.0000 39.54 274473000.0000 43.43 192087000.0000 42.86
2001-12 5021025000.0000 -0.71 912792000.0000 7.01 438489000.0000 -34.96 320143000.0000 -34.23
2002-06 2015496000.0000 -29.23 309575000.0000 -39.64 131384000.0000 -52.13 102885000.0000 -46.44
2002-12 3911832000.0000 -22.09 642907000.0000 -29.57 307085000.0000 -29.97 238238000.0000 -25.58
1999-12 3061037000.0000 -- 569011000.0000 -- 263134000.0000 -- 185273000.0000 --
2000-06 2274426000.0000 -- 367520000.0000 -- 191358000.0000 -- 134461000.0000 --
2000-12 5056728000.0000 65.20 852964000.0000 49.90 674192000.0000 156.22 486753000.0000 162.72

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)
2024-12 19.82 6.9400 3.74 4.3400 4.64 -- 0.54
2024-06 19.76 2.1200 0.61 -0.3300 2.74 -- 0.29
2023-12 19.54 4.6300 2.77 2.5400 4.89 -- 0.59
2023-06 18.75 4.4600 1.44 1.1700 2.58 -- 0.32
2022-12 17.14 5.4400 3.53 3.9100 7.10 -- 0.61
2021-06 16.70 2.4100 1.03 0.2500 2.83 -- 0.35
2021-12 17.24 4.9600 3.80 3.5000 6.77 -- 0.68
2022-06 15.88 3.7400 1.65 1.2400 4.05 -- 0.39
2019-12 19.13 3.1900 2.74 1.8800 4.43 -- 0.74
2020-06 18.42 -0.2900 0.10 -0.7200 1.87 -- 0.32
2020-12 19.10 1.5700 1.49 0.0900 5.46 -- 0.69
2017-12 20.07 5.4500 4.77 4.3000 4.97 -- 0.81
2018-06 20.82 6.5500 2.79 3.0100 2.61 -- 0.40
2019-06 19.80 2.5500 1.11 0.8700 2.33 -- 0.36
2018-12 19.63 5.5900 5.22 5.4600 5.79 -- 0.86
2016-12 17.20 3.5900 3.43 1.6600 4.66 -- 0.86
2017-06 19.82 6.3900 2.79 2.8600 2.15 -- 0.41
2016-06 16.81 3.2100 1.61 1.0400 2.38 -- 0.44
2015-12 18.91 4.6700 4.05 2.6300 5.38 -- 0.78
2015-06 18.59 5.0000 2.09 1.4900 2.11 -- 0.38
2014-12 20.05 5.3800 3.44 3.0000 3.01 -- 0.57
2013-12 19.21 23.6900 15.19 18.8700 3.66 -- 0.62
2012-12 16.73 15.3700 9.43 11.5800 2.44 -- 0.53
2014-06 20.65 4.6000 1.31 1.4100 1.24 -- 0.23
2013-06 20.04 33.3100 11.68 14.6400 1.86 -- 0.34
2012-06 18.55 10.9100 4.28 4.9200 1.42 -- 0.29
2011-06 14.83 3.5500 1.40 1.2600 2.01 -- 0.31
2011-12 17.70 9.6000 6.75 7.4800 3.09 -- 0.61
2010-06 15.17 5.2600 2.14 2.3100 1.61 -- 0.34
2009-12 14.27 9.2800 5.80 8.0400 2.77 -- 0.57
2010-12 14.10 10.4200 7.03 8.3700 3.11 -- 0.61
2009-06 13.18 5.9900 2.17 2.4800 1.27 -- 0.31
2007-12 19.60 11.1800 9.86 8.9700 3.60 -- 0.80
2008-12 18.50 1.4000 1.77 1.0500 2.35 -- 0.71
2008-06 19.83 7.4400 2.90 2.8200 1.45 -- 0.34
2006-12 18.38 11.4800 11.30 11.1000 3.98 -- 0.93
2007-06 19.62 8.5900 4.66 4.4600 2.38 -- 0.49
2006-06 18.77 9.6100 5.53 5.5000 2.03 -- 0.54
2005-06 16.64 7.7300 4.98 5.2000 3.38 -- 0.60
2004-12 16.37 7.2800 7.76 8.1900 7.95 -- 0.99
2005-12 16.30 8.8300 9.94 10.1700 4.16 -- 1.06
2003-12 17.93 8.0200 8.34 7.7000 5.49 -- 0.95
2004-06 16.69 7.6100 4.35 4.4700 3.29 -- 0.53
2003-06 17.36 7.5300 4.03 3.8300 3.68 -- 0.48
2001-06 18.01 9.2600 7.08 6.2800 6.64 -- 0.74
2001-12 18.18 8.1400 11.61 10.0800 9.36 -- 1.33
2002-06 15.36 5.7800 3.35 3.0700 3.77 -- 0.51
2002-12 16.43 7.0700 7.40 6.7800 8.18 -- 0.94
1999-12 18.59 7.8300 6.56 6.0900 7.83 -- 0.76
2000-06 16.16 8.0800 -- -- -- -- --
2000-12 16.87 12.8500 17.49 15.9900 9.37 -- 1.31

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
2024-12 48.61 51.39 1.20 0.92
2024-06 47.79 52.21 1.20 0.94
2023-12 47.55 52.45 1.27 0.96
2023-06 47.32 52.68 1.21 0.91
2022-12 45.92 54.08 1.20 0.99
2021-06 32.86 67.14 1.89 1.44
2021-12 30.30 69.70 1.59 1.17
2022-06 30.59 69.41 1.49 1.15
2019-12 35.72 64.28 1.58 1.13
2020-06 35.43 64.57 1.53 1.06
2020-12 32.10 67.90 1.88 1.44
2017-12 35.35 64.65 1.85 1.40
2018-06 35.00 65.00 1.95 1.51
2019-06 35.47 64.53 1.99 1.45
2018-12 33.39 66.61 1.94 1.46
2016-12 36.97 63.03 1.67 1.23
2017-06 36.30 63.70 1.78 1.29
2016-06 39.26 60.74 1.71 1.25
2015-12 34.51 65.49 2.43 1.93
2015-06 34.42 65.58 2.54 1.89
2014-12 34.91 65.09 2.54 1.87
2013-12 25.54 74.46 2.26 1.70
2012-12 24.43 75.57 2.35 1.47
2014-06 33.46 66.54 2.00 1.45
2013-06 23.30 76.70 2.74 1.98
2012-06 21.25 78.75 2.72 1.74
2011-06 25.49 74.51 1.92 1.40
2011-12 22.57 77.43 2.03 1.30
2010-06 25.96 74.04 2.64 1.71
2009-12 23.40 76.60 2.81 1.80
2010-12 24.66 75.34 2.05 1.36
2009-06 20.08 79.92 3.61 2.04
2007-12 14.40 85.60 3.84 2.44
2008-12 20.77 79.23 3.43 1.66
2008-06 16.37 83.63 3.65 2.23
2006-12 17.35 82.65 3.13 1.93
2007-06 14.38 85.62 3.46 2.16
2006-06 19.11 80.89 2.75 1.59
2005-06 21.71 78.29 2.52 1.60
2004-12 21.12 78.88 2.58 1.88
2005-12 21.85 78.15 2.69 1.55
2003-12 16.38 83.62 3.51 2.59
2004-06 21.44 78.56 2.79 1.91
2003-06 15.79 84.21 3.70 2.98
2001-06 20.82 79.18 2.98 2.46
2001-12 15.64 84.36 3.69 2.89
2002-06 14.34 85.66 4.03 3.18
2002-12 15.11 84.89 3.78 3.11
1999-12 23.78 76.22 2.03 1.54
2000-06 -- -- -- --
2000-12 20.74 79.26 3.02 2.30

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)
2024/12/31 0:00:00 10181403000.0000 -- 1029476000.0000 209339000.0000
2024/6/30 0:00:00 5287082000.0000 -- 507388000.0000 103172000.0000
2023/12/31 0:00:00 11124068000.0000 -- 966863000.0000 217472000.0000
2023/6/30 0:00:00 5944267000.0000 -- 450650000.0000 105672000.0000
2022/12/31 0:00:00 11168524000.0000 -- 1014690000.0000 105424000.0000
2021/6/30 0:00:00 5127803000.0000 -- 493762000.0000 31205000.0000
2021/12/31 0:00:00 9819638000.0000 -- 995056000.0000 58036000.0000
2022/6/30 0:00:00 5451443000.0000 -- 446285000.0000 28574000.0000
2019/12/31 0:00:00 11752447000.0000 -- 1107517000.0000 101262000.0000
2020/6/30 0:00:00 4718359000.0000 -- 512706000.0000 44951000.0000
2020/12/31 0:00:00 9967055000.0000 -- 1074118000.0000 80179000.0000
2017/12/31 0:00:00 12673325000.0000 -- 1058422000.0000 87538000.0000
2018/6/30 0:00:00 6159111000.0000 -- 544526000.0000 46652000.0000
2019/6/30 0:00:00 5543194000.0000 -- 568870000.0000 51205000.0000
2018/12/31 0:00:00 12642693000.0000 -- 1157603000.0000 92426000.0000
2016/12/31 0:00:00 13858480000.0000 -- 1039903000.0000 88604000.0000
2017/6/30 0:00:00 6435566000.0000 -- 523277000.0000 40431000.0000
2016/6/30 0:00:00 7368226000.0000 -- 525337000.0000 60085000.0000
2015/12/31 0:00:00 12016230000.0000 -- 975527000.0000 82659000.0000
2015/6/30 0:00:00 5821392000.0000 -- 480629000.0000 49675000.0000
2014/12/31 0:00:00 8512829000.0000 -- 858515000.0000 63333000.0000
2013/12/31 0:00:00 7389526000.0000 -- 672927000.0000 31640000.0000
2012/12/31 0:00:00 5435637000.0000 -- 551387000.0000 35573000.0000
2014/6/30 0:00:00 3144571000.0000 -- 379116000.0000 25739000.0000
2013/6/30 0:00:00 3778440000.0000 -- 308926000.0000 13112000.0000
2012/6/30 0:00:00 2509370000.0000 -- 246597000.0000 16400000.0000
2011/6/30 0:00:00 2806718000.0000 -- 204577000.0000 21951000.0000
2011/12/31 0:00:00 5229825000.0000 -- 400393000.0000 51255000.0000
2010/6/30 0:00:00 2580300000.0000 -- 204570000.0000 13371000.0000
2009/12/31 0:00:00 4213016000.0000 -- 352700000.0000 18967000.0000
2010/12/31 0:00:00 5324468000.0000 -- 391318000.0000 23865000.0000
2009/6/30 0:00:00 2008115000.0000 -- 175968000.0000 22149000.0000
2007/12/31 0:00:00 4501810000.0000 -- 346576000.0000 9606000.0000
2008/12/31 0:00:00 4333761000.0000 -- 383975000.0000 11960000.0000
2008/6/30 0:00:00 2157935000.0000 -- 212953000.0000 13381000.0000
2006/12/31 0:00:00 4777190000.0000 -- 297581000.0000 19710000.0000
2007/6/30 0:00:00 2489467000.0000 -- 177697000.0000 6118000.0000
2006/6/30 0:00:00 2579320000.0000 -- 157063000.0000 9156000.0000
2005/6/30 0:00:00 2668821000.0000 -- 138457000.0000 4955000.0000
2004/12/31 0:00:00 4392032000.0000 -- 239686000.0000 9119000.0000
2005/12/31 0:00:00 5023810000.0000 -- 252042000.0000 15637000.0000
2003/12/31 0:00:00 3513836000.0000 -- 212749000.0000 5081000.0000
2004/6/30 0:00:00 2159497000.0000 -- 116920000.0000 3588000.0000
2003/6/30 0:00:00 1680278000.0000 -- 116492000.0000 2055000.0000
2001/6/30 0:00:00 2335208000.0000 -- 113428000.0000 3626000.0000
2001/12/31 0:00:00 4108233000.0000 -- 215592000.0000 6230000.0000
2002/6/30 0:00:00 1705921000.0000 -- 106958000.0000 2052000.0000
2002/12/31 0:00:00 3268925000.0000 -- 211268000.0000 5980000.0000
1999/12/31 0:00:00 2492026000.0000 -- 172965000.0000 12972000.0000
2000/6/30 0:00:00 1906906000.0000 -- 88704000.0000 4907000.0000
2000/12/31 0:00:00 4203764000.0000 -- 204587000.0000 10431000.0000