通达集团（HK0698）

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	2986005000.0000	0.35	624838000.0000	6.22	56976000.0000	22.26	12842000.0000	-33.73
2023-12	6521928000.0000	-18.19	345783000.0000	-71.88	-1153144000.0000	-626.54	-1229656000.0000	-995.68
2024-12	5589739000.0000	-14.29	-327955000.0000	-194.84	-3871395000.0000	235.73	-3942177000.0000	220.59
2022-06	4267330000.0000	-16.58	738819000.0000	-3.99	83514000.0000	-7.48	33219000.0000	-38.76
2022-12	7972063000.0000	-20.03	1229742000.0000	-20.67	219003000.0000	-25.67	137287000.0000	-39.84
2023-06	2975627000.0000	-30.27	588240000.0000	-20.38	46601000.0000	-44.20	19377000.0000	-41.67
2020-12	9758811000.0000	6.24	1710313000.0000	1.99	429654000.0000	-11.38	351340000.0000	-12.50
2021-12	9969119000.0000	2.16	1550233000.0000	-9.36	294638000.0000	-31.42	228198000.0000	-35.05
2020-06	3990306000.0000	2.08	607215000.0000	-26.47	37662000.0000	-90.30	29025000.0000	-90.81
2021-06	5115225000.0000	28.19	769522000.0000	26.73	90265000.0000	139.67	54241000.0000	86.88
2019-12	9185866000.0000	3.22	1676884000.0000	-6.52	484835000.0000	-28.25	401521000.0000	-26.03
2019-06	3908942000.0000	-5.82	825843000.0000	-13.86	388115000.0000	-22.81	315777000.0000	-24.63
2018-06	4150302000.0000	14.71	958745000.0000	4.27	502773000.0000	30.31	418943000.0000	44.21
2017-06	3618238000.0000	11.72	919523000.0000	16.38	385819000.0000	-15.58	290499000.0000	-23.57
2017-12	8562830000.0000	9.43	2231094000.0000	18.34	1255631000.0000	4.94	1006125000.0000	0.21
2018-12	8899306000.0000	3.93	1793894000.0000	-19.60	675774000.0000	-46.18	542821000.0000	-46.05
2015-12	6074061000.0000	26.77	1512029000.0000	32.21	872260000.0000	35.78	702839000.0000	40.09
2016-06	3238765000.0000	12.41	790123000.0000	16.61	457031000.0000	11.26	380083000.0000	29.18
2016-12	7825077000.0000	28.83	1885355000.0000	24.69	1196551000.0000	37.18	1003996000.0000	42.85
2014-12	4791346000.0000	32.10	1143635000.0000	43.31	642397000.0000	54.75	501701000.0000	39.32
2014-06	2100931000.0000	24.34	482334000.0000	35.63	235103000.0000	34.02	167111000.0000	28.27
2015-06	2881201000.0000	37.14	677556000.0000	40.47	410781000.0000	74.72	294232000.0000	76.07
2012-12	3408091000.0000	8.29	730647000.0000	20.70	400903000.0000	18.99	300005000.0000	19.85
2013-06	1689658000.0000	20.87	355619000.0000	15.13	175429000.0000	12.19	130283000.0000	14.96
2013-12	3627101000.0000	6.43	798013000.0000	9.22	415119000.0000	3.55	360102000.0000	20.03
2011-12	3147119000.0000	34.02	605343000.0000	48.52	336934000.0000	37.81	250308000.0000	24.57
2012-06	1397945000.0000	9.22	308873000.0000	29.58	156371000.0000	24.83	113332000.0000	10.98
2011-06	1279880000.0000	23.13	238358000.0000	26.72	125271000.0000	19.37	102118000.0000	18.05
2010-06	1039473000.0000	53.30	188102000.0000	62.68	104947000.0000	88.23	86506000.0000	111.11
2010-12	2348264000.0000	30.44	407574000.0000	34.79	244486000.0000	77.09	200931000.0000	96.83
2009-12	1800254000.0000	29.16	302379000.0000	38.76	138059000.0000	53.31	102085000.0000	56.33
2009-06	678086000.0000	10.30	115626000.0000	20.70	55754000.0000	0.32	40977000.0000	-9.58
2008-06	614756000.0000	30.03	95800000.0000	-25.44	55575000.0000	-45.83	45317000.0000	-47.88
2008-12	1393843000.0000	22.32	217918000.0000	-10.47	90051000.0000	-54.73	65301000.0000	-62.65
2007-12	1139540000.0000	1.84	243398000.0000	-9.55	198923000.0000	1.81	174818000.0000	8.45
2006-06	551111000.0000	13.27	121849000.0000	27.59	84505000.0000	56.40	73345000.0000	61.19
2007-06	472796000.0000	-14.21	128482000.0000	5.44	102592000.0000	21.40	86948000.0000	18.55
2006-12	1118917000.0000	0.61	269092000.0000	18.57	195390000.0000	37.71	161194000.0000	29.15
2004-12	815936000.0000	82.94	173403000.0000	57.85	111925000.0000	71.19	98334000.0000	67.55
2005-12	1112115000.0000	36.30	226943000.0000	30.88	141881000.0000	26.76	124807000.0000	26.92
2005-06	486555000.0000	23.50	95500000.0000	-3.29	54033000.0000	-18.92	45503000.0000	-22.51
2004-06	393956000.0000	122.93	98749000.0000	116.84	66642000.0000	154.47	58720000.0000	159.40
2003-12	446016000.0000	74.05	109851000.0000	97.55	65381000.0000	168.68	58688000.0000	155.01
2003-06	176714000.0000	49.68	45541000.0000	38.33	26189000.0000	29.22	22637000.0000	24.38
2001-12	215984000.0000	-39.55	58545000.0000	-44.57	34803000.0000	-55.49	30086000.0000	-51.98
2002-06	118065000.0000	6.45	32923000.0000	-5.52	20267000.0000	-20.23	18200000.0000	-18.56
2002-12	256261000.0000	18.65	55606000.0000	-5.02	24334000.0000	-30.08	23014000.0000	-23.51
2000-12	357311000.0000	23.82	105622000.0000	40.45	78195000.0000	36.30	62658000.0000	37.82
1999-12	288584000.0000	--	75204000.0000	--	57370000.0000	--	45462000.0000	--
2001-06	110913000.0000	-42.96	34846000.0000	-33.97	25408000.0000	-38.96	22349000.0000	-34.53
2000-06	194460000.0000	--	52775000.0000	--	41626000.0000	--	34136000.0000	--

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	20.93	-2.8000	0.54	0.2000	1.70	--	0.28
2023-12	5.30	-17.6900	-8.67	-18.4000	4.87	--	0.49
2024-12	-5.87	-71.4000	-54.11	-151.3000	8.29	--	0.78
2022-06	17.31	2.3500	0.54	0.4200	1.09	--	0.28
2022-12	15.43	-1.9100	1.54	1.8200	2.41	--	0.56
2023-06	19.77	1.5100	0.34	0.2500	1.15	--	0.22
2020-12	17.53	4.4600	3.00	5.3100	3.65	--	0.68
2021-12	15.55	3.2600	1.76	2.8000	2.65	--	0.59
2020-06	15.22	0.9900	0.28	0.4900	1.69	--	0.30
2021-06	15.04	2.1000	0.58	0.7700	1.68	--	0.33
2019-12	18.26	5.2600	3.57	6.7500	3.34	--	0.68
2019-06	21.13	9.9100	2.78	4.9300	1.14	--	0.28
2018-06	23.10	12.0900	3.47	6.4800	1.07	--	0.29
2017-06	25.41	10.5900	3.41	5.8200	1.16	--	0.32
2017-12	26.06	14.6300	9.22	17.2400	2.37	--	0.63
2018-12	20.16	7.6200	4.95	9.1000	2.81	--	0.65
2015-12	24.89	14.3700	10.16	17.3200	2.84	--	0.71
2016-06	24.40	14.0700	4.79	8.9500	1.34	--	0.34
2016-12	24.09	15.2100	11.30	21.5100	3.41	--	0.74
2014-12	23.87	13.4500	10.09	14.4300	2.60	--	0.75
2014-06	22.96	11.1900	4.01	5.2800	1.18	--	0.36
2015-06	23.52	14.2700	5.47	8.0800	1.37	--	0.38
2012-12	21.44	11.6600	9.54	14.2700	3.34	--	0.81
2013-06	21.05	10.3800	3.86	5.8100	1.22	--	0.37
2013-12	22.00	11.4500	8.91	14.6700	2.60	--	0.78
2011-12	19.23	10.6400	9.01	13.4700	3.78	--	0.84
2012-06	22.09	11.1200	4.07	5.8300	1.30	--	0.36
2011-06	18.62	9.7300	3.99	5.9600	1.72	--	0.41
2010-06	18.10	9.9000	4.23	6.0000	1.92	--	0.42
2010-12	17.36	10.3000	8.10	12.4300	4.11	--	0.78
2009-12	16.80	7.5000	5.85	7.6600	4.06	--	0.76
2009-06	17.05	8.1600	2.57	3.4100	1.53	--	0.31
2008-06	15.58	8.1600	2.93	3.9000	1.44	--	0.32
2008-12	15.63	6.0100	4.34	5.5300	3.84	--	0.67
2007-12	21.36	15.5000	11.86	15.4300	5.34	--	0.68
2006-06	22.11	14.4000	8.00	14.2500	3.65	--	0.52
2007-06	27.17	19.8400	6.76	8.4400	2.27	--	0.31
2006-12	24.05	16.6300	16.60	26.1500	7.02	--	0.95
2004-12	21.25	13.0400	13.53	27.2600	6.98	--	0.99
2005-12	20.41	12.1600	14.04	26.5400	8.54	--	1.10
2005-06	19.63	10.5100	5.81	12.1000	3.87	--	0.52
2004-06	25.07	16.3000	9.02	17.8800	3.02	--	0.53
2003-12	24.63	13.7800	11.85	24.6200	5.66	--	0.81
2003-06	25.77	13.6900	5.75	11.2100	2.34	--	0.39
2001-12	27.11	16.0000	10.09	17.3900	5.17	--	0.63
2002-06	27.89	16.2300	5.64	9.5200	2.51	--	0.33
2002-12	21.70	8.6700	6.23	11.7400	4.32	--	0.66
2000-12	29.56	22.0000	26.55	37.8700	12.13	--	1.21
1999-12	26.06	19.8800	30.26	57.8000	8.52	--	1.52
2001-06	31.42	23.0800	8.63	13.5300	3.67	--	0.38
2000-06	27.14	21.4100	--	--	--	--	--

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	34.72	65.28	1.76	1.32
2023-12	47.35	52.65	1.58	1.33
2024-12	59.40	40.60	1.21	1.02
2022-06	48.77	51.23	1.35	0.83
2022-12	46.37	53.63	1.47	0.95
2023-06	41.41	58.59	1.68	1.22
2020-12	53.38	46.62	1.23	0.88
2021-12	50.93	49.07	1.21	0.80
2020-06	54.78	45.22	1.29	0.92
2021-06	54.37	45.63	1.12	0.77
2019-12	55.93	44.07	1.18	0.82
2019-06	54.36	45.64	1.32	0.86
2018-06	55.10	44.90	1.39	0.91
2017-06	55.83	44.17	1.43	0.96
2017-12	56.80	43.20	1.34	0.92
2018-12	56.48	43.52	1.31	0.88
2015-12	52.97	47.03	1.81	1.28
2016-06	55.60	44.40	1.62	1.13
2016-12	55.94	44.06	1.55	1.15
2014-12	42.89	57.11	1.83	1.23
2014-06	44.10	55.90	1.83	1.22
2015-06	48.91	51.09	1.68	1.13
2012-12	47.84	52.16	1.46	1.03
2013-06	48.47	51.53	1.61	1.02
2013-12	45.26	54.74	1.68	1.08
2011-12	48.77	51.23	1.56	1.13
2012-06	47.50	52.50	1.41	0.92
2011-06	43.77	56.23	1.68	1.14
2010-06	40.38	59.62	1.53	1.05
2010-12	44.89	55.11	1.59	1.18
2009-12	41.48	58.52	1.54	1.11
2009-06	42.86	57.14	1.72	1.22
2008-06	36.19	63.81	2.07	1.43
2008-12	41.37	58.63	1.85	1.38
2007-12	32.13	67.87	1.88	1.56
2006-06	50.20	49.80	1.58	1.29
2007-06	31.49	68.51	2.20	1.85
2006-12	46.77	53.23	1.91	1.59
2004-12	55.00	45.00	1.17	0.97
2005-12	52.37	47.63	1.49	1.25
2005-06	58.37	41.63	1.44	1.19
2004-06	54.32	45.68	1.21	0.97
2003-12	55.29	44.71	1.10	0.90
2003-06	53.78	46.22	1.07	0.83
2001-12	47.02	52.98	1.27	1.09
2002-06	44.13	55.87	1.27	1.04
2002-12	47.71	52.29	1.12	0.86
2000-12	43.82	56.18	1.58	1.42
1999-12	57.95	42.05	1.09	0.87
2001-06	43.86	56.14	1.53	1.37
2000-06	--	--	--	--

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	2361167000.0000	--	655541000.0000	75001000.0000
2023/12/31 0:00:00	6176145000.0000	--	1210563000.0000	196782000.0000
2024/12/31 0:00:00	5917694000.0000	--	1115177000.0000	96618000.0000
2022/6/30 0:00:00	3528511000.0000	--	540440000.0000	74893000.0000
2022/12/31 0:00:00	6742321000.0000	--	1166593000.0000	165182000.0000
2023/6/30 0:00:00	2387387000.0000	--	503543000.0000	86654000.0000
2020/12/31 0:00:00	8048498000.0000	--	1049630000.0000	175057000.0000
2021/12/31 0:00:00	8418886000.0000	--	1175705000.0000	134737000.0000
2020/6/30 0:00:00	3383091000.0000	--	451725000.0000	88375000.0000
2021/6/30 0:00:00	4345703000.0000	--	590525000.0000	65396000.0000
2019/12/31 0:00:00	7508982000.0000	--	945683000.0000	206765000.0000
2019/6/30 0:00:00	3083099000.0000	--	427101000.0000	102123000.0000
2018/6/30 0:00:00	3191557000.0000	--	423221000.0000	81122000.0000
2017/6/30 0:00:00	2698715000.0000	--	395263000.0000	42713000.0000
2017/12/31 0:00:00	6331736000.0000	--	843589000.0000	110621000.0000
2018/12/31 0:00:00	7105412000.0000	--	874742000.0000	174348000.0000
2015/12/31 0:00:00	4562032000.0000	--	445207000.0000	55660000.0000
2016/6/30 0:00:00	2448642000.0000	--	256406000.0000	34347000.0000
2016/12/31 0:00:00	5939722000.0000	--	557807000.0000	78264000.0000
2014/12/31 0:00:00	3647711000.0000	--	330262000.0000	56883000.0000
2014/6/30 0:00:00	1618597000.0000	--	177233000.0000	27289000.0000
2015/6/30 0:00:00	2203645000.0000	--	175863000.0000	26981000.0000
2012/12/31 0:00:00	2677444000.0000	--	210575000.0000	48991000.0000
2013/6/30 0:00:00	1334039000.0000	--	128566000.0000	21404000.0000
2013/12/31 0:00:00	2829088000.0000	--	277770000.0000	51869000.0000
2011/12/31 0:00:00	2541776000.0000	--	172142000.0000	53268000.0000
2012/6/30 0:00:00	1089072000.0000	--	95868000.0000	26476000.0000
2011/6/30 0:00:00	1041522000.0000	--	70575000.0000	22312000.0000
2010/6/30 0:00:00	851371000.0000	--	64200000.0000	8284000.0000
2010/12/31 0:00:00	1940690000.0000	--	122827000.0000	20254000.0000
2009/12/31 0:00:00	1497875000.0000	--	108080000.0000	16685000.0000
2009/6/30 0:00:00	562460000.0000	--	49196000.0000	9739000.0000
2008/6/30 0:00:00	518956000.0000	--	45112000.0000	13654000.0000
2008/12/31 0:00:00	1175925000.0000	--	97644000.0000	27312000.0000
2007/12/31 0:00:00	896142000.0000	--	69254000.0000	14854000.0000
2006/6/30 0:00:00	429262000.0000	--	24450000.0000	7552000.0000
2007/6/30 0:00:00	344314000.0000	--	31175000.0000	5733000.0000
2006/12/31 0:00:00	849825000.0000	--	54682000.0000	17675000.0000
2004/12/31 0:00:00	642533000.0000	--	35959000.0000	9040000.0000
2005/12/31 0:00:00	885172000.0000	--	47465000.0000	14583000.0000
2005/6/30 0:00:00	391055000.0000	--	21204000.0000	8994000.0000
2004/6/30 0:00:00	295207000.0000	--	16138000.0000	4182000.0000
2003/12/31 0:00:00	336165000.0000	--	27836000.0000	5648000.0000
2003/6/30 0:00:00	131173000.0000	--	12881000.0000	2481000.0000
2001/12/31 0:00:00	157439000.0000	--	16001000.0000	4054000.0000
2002/6/30 0:00:00	85142000.0000	--	8387000.0000	2431000.0000
2002/12/31 0:00:00	200655000.0000	--	19463000.0000	4467000.0000
2000/12/31 0:00:00	251689000.0000	--	13485000.0000	3046000.0000
1999/12/31 0:00:00	213380000.0000	--	12426000.0000	2436000.0000
2001/6/30 0:00:00	76067000.0000	--	6854000.0000	1045000.0000
2000/6/30 0:00:00	141685000.0000	--	7328000.0000	1284000.0000