中商官网
研究报告
中泛控股（HK0715）
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 （%) |
| 2023-06 | -- | -100.00 | -- | -100.00 | -706169000.0000 | -2.32 | -703920000.0000 | -3.42 |
| 2022-12 | 28024000.0000 | -74.82 | 25529000.0000 | -74.81 | -2319034000.0000 | -57.06 | -2420051000.0000 | -54.85 |
| 2021-12 | 111304000.0000 | 11.31 | 101347000.0000 | 11.91 | -5400979000.0000 | 479.00 | -5359792000.0000 | 478.44 |
| 2022-06 | 28023000.0000 | -48.70 | 25528000.0000 | -48.68 | -722973000.0000 | 23.57 | -728838000.0000 | 28.34 |
| 2021-06 | 54628000.0000 | 14.96 | 49739000.0000 | 16.67 | -585049000.0000 | 1340.09 | -567918000.0000 | 1257.78 |
| 2020-06 | 47520000.0000 | -17.49 | 42631000.0000 | -20.61 | -40626000.0000 | 37.09 | -41827000.0000 | 17.59 |
| 2019-06 | 57590000.0000 | -24.90 | 53698000.0000 | -25.81 | -29635000.0000 | -218.18 | -35571000.0000 | -358.60 |
| 2020-12 | 99996000.0000 | -11.53 | 90559000.0000 | -12.73 | -932815000.0000 | 1629.61 | -926596000.0000 | 1496.37 |
| 2019-12 | 113027000.0000 | -18.47 | 103769000.0000 | -19.13 | -53932000.0000 | 0.47 | -58044000.0000 | 18.85 |
| 2017-12 | 142174000.0000 | -7.31 | 132768000.0000 | -7.25 | 86556000.0000 | -66.38 | 70422000.0000 | -48.30 |
| 2018-12 | 138637000.0000 | -2.49 | 128318000.0000 | -3.35 | -53679000.0000 | -162.02 | -48840000.0000 | -169.35 |
| 2018-06 | 76680000.0000 | 6.96 | 72383000.0000 | 7.33 | 25076000.0000 | 15.94 | 13755000.0000 | 1.17 |
| 2016-06 | 78913000.0000 | -15.25 | 72735000.0000 | -13.96 | 201201000.0000 | 66.50 | 117705000.0000 | 11.42 |
| 2016-12 | 153390000.0000 | -18.93 | 143144000.0000 | -16.17 | 257436000.0000 | 68.38 | 136214000.0000 | 11.19 |
| 2017-06 | 71688000.0000 | -9.16 | 67440000.0000 | -7.28 | 21629000.0000 | -89.25 | 13596000.0000 | -88.45 |
| 2015-06 | 93117000.0000 | 6.43 | 84536000.0000 | 6.95 | 120842000.0000 | 68.18 | 105644000.0000 | 85.45 |
| 2015-12 | 189208000.0000 | 10.64 | 170762000.0000 | 10.85 | 152888000.0000 | 30.22 | 122510000.0000 | 42.77 |
| 2014-12 | 171008000.0000 | 93.38 | 154053000.0000 | 114.59 | 117411000.0000 | -41.20 | 85808000.0000 | -50.90 |
| 2013-09 | 65146000.0000 | -- | 52721000.0000 | -- | 160685000.0000 | -- | 143407000.0000 | -- |
| 2014-06 | 87494000.0000 | 104.07 | 79043000.0000 | 125.42 | 71853000.0000 | -41.27 | 56967000.0000 | -49.48 |
| 2014-09 | 70251000.0000 | 7.84 | 57531000.0000 | 9.12 | 93446000.0000 | -41.85 | 70353000.0000 | -50.94 |
| 2013-12 | 88433000.0000 | 0.70 | 71789000.0000 | -0.82 | 199683000.0000 | -4.04 | 174746000.0000 | -4.07 |
| 2013-06 | 42874000.0000 | -1.81 | 35064000.0000 | -2.81 | 122352000.0000 | -7.89 | 112760000.0000 | -5.41 |
| 2012-06 | 43665000.0000 | 4.89 | 36078000.0000 | 4.70 | 132830000.0000 | 132.14 | 119215000.0000 | 174.26 |
| 2012-12 | 87819000.0000 | 1.68 | 72383000.0000 | 1.21 | 208085000.0000 | 72.87 | 182160000.0000 | 100.17 |
| 2010-12 | 82185000.0000 | -2.52 | 68510000.0000 | -2.89 | 159734000.0000 | -36.35 | 152000000.0000 | -19.20 |
| 2011-06 | 41629000.0000 | -0.27 | 34458000.0000 | -1.48 | 57220000.0000 | -26.10 | 43468000.0000 | -47.19 |
| 2011-12 | 86366000.0000 | 5.09 | 71518000.0000 | 4.39 | 120372000.0000 | -24.64 | 91002000.0000 | -40.13 |
| 2010-06 | 41740000.0000 | -16.70 | 34976000.0000 | -14.94 | 77432000.0000 | 120.12 | 82317000.0000 | 1505.25 |
| 2009-12 | 84308000.0000 | -89.01 | 70548000.0000 | -65.79 | 250942000.0000 | -89.02 | 188122000.0000 | -90.64 |
| 2008-12 | 766953000.0000 | -36.06 | 206246000.0000 | -43.19 | 2285521000.0000 | 552.86 | 2009418000.0000 | 544.65 |
| 2009-06 | 50106000.0000 | -91.54 | 41120000.0000 | -77.34 | 35177000.0000 | -98.51 | 5128000.0000 | -99.75 |
| 2007-06 | 1087157000.0000 | 1.36 | 164944000.0000 | 0.96 | 65424000.0000 | -41.50 | 169138000.0000 | 237.36 |
| 2008-06 | 592484000.0000 | -45.50 | 181481000.0000 | 10.03 | 2357074000.0000 | 3502.77 | 2083823000.0000 | 1132.03 |
| 2007-12 | 1199512000.0000 | -53.65 | 363016000.0000 | 5.75 | 350076000.0000 | 122.53 | 311705000.0000 | 522.02 |
| 2006-12 | 2587808000.0000 | -1.24 | 343266000.0000 | 4.79 | 157319000.0000 | -28.19 | 50112000.0000 | -73.06 |
| 2005-12 | 2620389000.0000 | 0.71 | 327579000.0000 | -0.42 | 219072000.0000 | 15.43 | 186016000.0000 | 14.20 |
| 2006-06 | 1072602000.0000 | 5.40 | 163373000.0000 | 50.05 | 111828000.0000 | 113.53 | 50136000.0000 | 2.69 |
| 2005-06 | 1017638000.0000 | 7.02 | 108879000.0000 | -3.35 | 52372000.0000 | -10.41 | 48825000.0000 | 10.86 |
| 2004-06 | 950899000.0000 | 21.43 | 112656000.0000 | 3.99 | 58460000.0000 | 41.30 | 44043000.0000 | 34.37 |
| 2003-12 | 2192311000.0000 | 20.73 | 296531000.0000 | 12.56 | 175385000.0000 | 37.26 | 142691000.0000 | 44.63 |
| 2004-12 | 2602017000.0000 | 18.69 | 328945000.0000 | 10.93 | 189794000.0000 | 8.22 | 162883000.0000 | 14.15 |
| 2002-12 | 1815929000.0000 | 2479.52 | 263449000.0000 | 8234.36 | 127780000.0000 | -81.09 | 98662000.0000 | -85.50 |
| 2003-06 | 783109000.0000 | 21.44 | 108335000.0000 | 20.63 | 41372000.0000 | 35.04 | 32778000.0000 | 40.32 |
| 2002-06 | 644876000.0000 | 3139.93 | 89808000.0000 | 3299.24 | 30636000.0000 | -128.27 | 23359000.0000 | -122.29 |
| 2000-06 | 330566000.0000 | -- | 33474000.0000 | -- | -1017896000.0000 | -- | -1007739000.0000 | -- |
| 2001-06 | 19904000.0000 | -93.98 | 2642000.0000 | -92.11 | -108382000.0000 | -89.35 | -104782000.0000 | -89.60 |
| 2001-12 | 70398000.0000 | -78.71 | 3161000.0000 | -90.52 | 675589000.0000 | -164.41 | 680602000.0000 | -165.62 |
| 2000-12 | 330645000.0000 | -73.10 | 33350000.0000 | -81.68 | -1048916000.0000 | -1565.11 | -1037160000.0000 | -1724.04 |
| 1999-12 | 1229213000.0000 | -- | 182075000.0000 | -- | 71593000.0000 | -- | 63863000.0000 | -- |
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) |
| 2023-06 | -- | -- | -4.26 | -120.4700 | 0.00 | -- | 0.00 |
| 2022-12 | 91.10 | -6656.5400 | -14.02 | -193.7300 | 0.00 | -- | 0.00 |
| 2021-12 | 91.05 | -4852.4600 | -25.40 | -138.9100 | 0.00 | -- | 0.01 |
| 2022-06 | 91.10 | -2157.0900 | -3.95 | -22.7700 | 0.00 | -- | 0.00 |
| 2021-06 | 91.05 | -1070.9700 | -2.32 | -6.6100 | 0.00 | -- | 0.00 |
| 2020-06 | 89.71 | -85.4900 | -0.16 | -0.4200 | -- | -- | 0.00 |
| 2019-06 | 93.24 | -51.4600 | -0.12 | -0.3400 | 0.00 | -- | 0.00 |
| 2020-12 | 90.56 | -932.8500 | -3.71 | -10.1500 | 0.00 | -- | 0.00 |
| 2019-12 | 91.81 | -47.7200 | -0.22 | -0.5700 | 0.00 | -- | 0.00 |
| 2017-12 | 93.38 | 60.8800 | 0.40 | 0.6600 | 0.00 | -- | 0.01 |
| 2018-12 | 92.56 | -38.7200 | -0.22 | -0.4700 | 0.00 | -- | 0.01 |
| 2018-06 | 94.40 | 32.7000 | 0.11 | 0.1300 | 0.00 | -- | 0.00 |
| 2016-06 | 92.17 | 254.9700 | 1.57 | 1.1000 | 0.00 | -- | 0.01 |
| 2016-12 | 93.32 | 167.8300 | 1.52 | 1.2800 | 0.00 | -- | 0.01 |
| 2017-06 | 94.07 | 30.1700 | 0.11 | 0.1300 | 0.00 | -- | 0.00 |
| 2015-06 | 90.78 | 129.7700 | 1.76 | 1.6500 | -- | -- | 0.01 |
| 2015-12 | 90.25 | 80.8000 | 1.75 | 2.0000 | 0.01 | -- | 0.02 |
| 2014-12 | 90.09 | 68.6600 | 1.74 | 1.4400 | 0.01 | -- | 0.03 |
| 2013-09 | 80.93 | 246.6500 | -- | -- | -- | -- | -- |
| 2014-06 | 90.34 | 82.1200 | 1.13 | 0.9600 | -- | -- | 0.01 |
| 2014-09 | 81.89 | 133.0200 | 2.02 | 1.6800 | -- | -- | 0.02 |
| 2013-12 | 81.18 | 225.8000 | 3.05 | 2.8600 | -- | -- | 0.01 |
| 2013-06 | 81.78 | 285.3800 | 1.89 | 1.8700 | -- | -- | 0.01 |
| 2012-06 | 82.62 | 304.2000 | 2.03 | 1.9700 | -- | -- | 0.01 |
| 2012-12 | 82.42 | 236.9500 | 3.15 | 2.9700 | -- | -- | 0.01 |
| 2010-12 | 83.36 | 194.3600 | 2.35 | 2.4500 | -- | -- | 0.01 |
| 2011-06 | 82.77 | 137.4500 | 0.86 | 0.7100 | -- | -- | 0.01 |
| 2011-12 | 82.81 | 139.3700 | 1.79 | 1.4800 | -- | -- | 0.01 |
| 2010-06 | 83.79 | 185.5100 | 1.14 | 1.3500 | -- | -- | 0.01 |
| 2009-12 | 83.68 | 297.6500 | 3.60 | 3.0300 | 0.66 | -- | 0.01 |
| 2008-12 | 26.89 | 298.0000 | 31.51 | 32.5000 | 7.16 | -- | 0.11 |
| 2009-06 | 82.07 | 70.2100 | 0.50 | 0.0900 | 0.30 | -- | 0.01 |
| 2007-06 | 15.17 | 6.0900 | 1.09 | 4.9300 | 2.41 | -- | 0.18 |
| 2008-06 | 30.63 | 397.8300 | 31.70 | 33.1900 | 2.57 | -- | 0.08 |
| 2007-12 | 30.26 | 29.1800 | 5.63 | 6.8700 | 3.24 | -- | 0.19 |
| 2006-12 | 13.26 | 6.2100 | 2.68 | 1.5700 | 7.56 | -- | 0.44 |
| 2005-12 | 12.50 | 8.3600 | 3.76 | 5.9100 | 6.01 | -- | 0.45 |
| 2006-06 | 15.23 | 10.4200 | 1.90 | 1.6200 | 2.20 | -- | 0.18 |
| 2005-06 | 10.70 | 5.1900 | 1.42 | 1.7000 | 2.22 | -- | 0.28 |
| 2004-06 | 11.85 | 6.1000 | 1.60 | 1.5500 | 2.94 | -- | 0.26 |
| 2003-12 | 13.53 | 8.0000 | 4.80 | 4.9300 | 8.43 | -- | 0.60 |
| 2004-12 | 12.64 | 7.2900 | 5.04 | 5.5200 | 7.82 | -- | 0.69 |
| 2002-12 | 14.51 | 7.0900 | 4.08 | 4.0600 | 6.42 | -- | 0.58 |
| 2003-06 | 13.83 | 5.3100 | 1.13 | 1.1800 | 2.38 | -- | 0.21 |
| 2002-06 | 13.93 | 4.1300 | 1.00 | 0.9900 | 1.71 | -- | 0.21 |
| 2000-06 | 10.13 | -308.1200 | -- | -- | -- | -- | -- |
| 2001-06 | 13.27 | -470.7100 | -6.63 | -6.6600 | 12.50 | -- | 0.01 |
| 2001-12 | 4.49 | 980.5400 | 22.33 | 28.5400 | 0.25 | -- | 0.02 |
| 2000-12 | 10.09 | -315.0500 | -61.66 | -62.2500 | -- | -- | 0.19 |
| 1999-12 | 14.81 | 5.3300 | 3.18 | 4.0500 | 2.26 | -- | 0.55 |
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 |
| 2023-06 | 94.14 | 5.86 | 0.59 | 0.06 |
| 2022-12 | 90.10 | 9.90 | 0.62 | 0.00 |
| 2021-12 | 80.00 | 20.00 | 1.53 | 0.02 |
| 2022-06 | 80.35 | 19.65 | 1.83 | 0.02 |
| 2021-06 | 64.32 | 35.68 | 1.86 | 0.02 |
| 2020-06 | 59.06 | 40.94 | 2.60 | 2.60 |
| 2019-06 | 56.52 | 43.48 | 3.05 | 0.10 |
| 2020-12 | 62.08 | 37.92 | 2.10 | 0.03 |
| 2019-12 | 57.65 | 42.35 | 4.59 | 0.08 |
| 2017-12 | 47.92 | 52.08 | 1.54 | 0.19 |
| 2018-12 | 55.40 | 44.60 | 2.52 | 0.18 |
| 2018-06 | 51.38 | 48.62 | 1.42 | 0.13 |
| 2016-06 | 13.48 | 86.52 | 7.41 | 1.18 |
| 2016-12 | 33.50 | 66.50 | 2.32 | 0.24 |
| 2017-06 | 41.23 | 58.77 | 1.81 | 0.18 |
| 2015-06 | 4.51 | 95.49 | 33.00 | 33.00 |
| 2015-12 | 26.83 | 73.17 | 2.13 | 0.67 |
| 2014-12 | 7.83 | 92.17 | 13.96 | 9.46 |
| 2013-09 | -- | -- | -- | -- |
| 2014-06 | 4.40 | 95.60 | 45.75 | 45.75 |
| 2014-09 | 6.37 | 93.63 | 26.28 | 26.28 |
| 2013-12 | 4.54 | 95.46 | 44.80 | 44.80 |
| 2013-06 | 4.47 | 95.53 | 45.33 | 45.33 |
| 2012-06 | 5.20 | 94.80 | 23.36 | 23.36 |
| 2012-12 | 5.09 | 94.91 | 25.52 | 25.52 |
| 2010-12 | 6.81 | 93.19 | 14.18 | 14.18 |
| 2011-06 | 6.96 | 93.04 | 14.03 | 14.03 |
| 2011-12 | 6.74 | 93.26 | 15.15 | 15.15 |
| 2010-06 | 8.29 | 91.71 | 11.79 | 11.79 |
| 2009-12 | 9.27 | 90.73 | 10.44 | 10.40 |
| 2008-12 | 12.63 | 87.37 | 8.60 | 8.49 |
| 2009-06 | 11.80 | 88.20 | 7.53 | 7.49 |
| 2007-06 | 40.70 | 59.30 | 2.12 | 1.68 |
| 2008-06 | 13.48 | 86.52 | 7.77 | 7.58 |
| 2007-12 | 25.12 | 74.88 | 2.21 | 1.90 |
| 2006-12 | 43.92 | 56.08 | 2.01 | 1.68 |
| 2005-12 | 44.37 | 55.63 | 1.74 | 1.37 |
| 2006-06 | 45.85 | 54.15 | 1.81 | 1.44 |
| 2005-06 | 19.87 | 80.13 | 2.41 | 1.77 |
| 2004-06 | 18.75 | 81.25 | 1.96 | 1.52 |
| 2003-12 | 17.26 | 82.74 | 1.96 | 1.58 |
| 2004-12 | 19.14 | 80.86 | 2.14 | 1.68 |
| 2002-12 | 18.57 | 81.43 | 2.99 | 2.56 |
| 2003-06 | 20.25 | 79.75 | 2.45 | 2.05 |
| 2002-06 | 18.02 | 81.98 | 2.71 | 2.12 |
| 2000-06 | -- | -- | -- | -- |
| 2001-06 | 2.29 | 97.71 | 34.67 | 34.64 |
| 2001-12 | 15.34 | 84.66 | 3.60 | 3.03 |
| 2000-12 | 1.01 | 98.99 | 76.93 | 76.93 |
| 1999-12 | 24.06 | 75.94 | 2.54 | 1.56 |
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) |
| 2023/6/30 0:00:00 | -- | -- | 69171000.0000 | 303687000.0000 |
| 2022/12/31 0:00:00 | 2495000.0000 | -- | 191210000.0000 | 917196000.0000 |
| 2021/12/31 0:00:00 | 9957000.0000 | -- | 211153000.0000 | 1079144000.0000 |
| 2022/6/30 0:00:00 | 2495000.0000 | -- | 91689000.0000 | 510354000.0000 |
| 2021/6/30 0:00:00 | 4889000.0000 | -- | 96566000.0000 | 523492000.0000 |
| 2020/6/30 0:00:00 | 4889000.0000 | -- | 77863000.0000 | 2306000.0000 |
| 2019/6/30 0:00:00 | 3892000.0000 | -- | 79576000.0000 | 2402000.0000 |
| 2020/12/31 0:00:00 | 9437000.0000 | -- | 161744000.0000 | 188496000.0000 |
| 2019/12/31 0:00:00 | 9258000.0000 | -- | 162804000.0000 | 6066000.0000 |
| 2017/12/31 0:00:00 | 9406000.0000 | -- | 73407000.0000 | -- |
| 2018/12/31 0:00:00 | 10319000.0000 | -- | 90186000.0000 | -- |
| 2018/6/30 0:00:00 | 4297000.0000 | -- | 38444000.0000 | -- |
| 2016/6/30 0:00:00 | 6178000.0000 | -- | 33597000.0000 | -- |
| 2016/12/31 0:00:00 | 10246000.0000 | -- | 73052000.0000 | -- |
| 2017/6/30 0:00:00 | 4248000.0000 | -- | 36674000.0000 | -- |
| 2015/6/30 0:00:00 | 8581000.0000 | -- | 37768000.0000 | -- |
| 2015/12/31 0:00:00 | 18446000.0000 | -- | 90724000.0000 | -- |
| 2014/12/31 0:00:00 | 16955000.0000 | -- | 30634000.0000 | -- |
| 2013/9/30 0:00:00 | 12425000.0000 | -- | 18024000.0000 | -76610000.0000 |
| 2014/6/30 0:00:00 | 8451000.0000 | -- | 13972000.0000 | -- |
| 2014/9/30 0:00:00 | 12720000.0000 | -- | 19216000.0000 | -60822000.0000 |
| 2013/12/31 0:00:00 | 16644000.0000 | -- | 24861000.0000 | -103928000.0000 |
| 2013/6/30 0:00:00 | 7810000.0000 | -- | 13026000.0000 | -50503000.0000 |
| 2012/6/30 0:00:00 | 7587000.0000 | -- | 12854000.0000 | -39349000.0000 |
| 2012/12/31 0:00:00 | 15436000.0000 | -- | 21779000.0000 | -89007000.0000 |
| 2010/12/31 0:00:00 | 13675000.0000 | -- | 47754000.0000 | -73423000.0000 |
| 2011/6/30 0:00:00 | 7171000.0000 | -- | 12573000.0000 | -36961000.0000 |
| 2011/12/31 0:00:00 | 14848000.0000 | -- | 22919000.0000 | -74902000.0000 |
| 2010/6/30 0:00:00 | 6764000.0000 | -- | 21594000.0000 | -36587000.0000 |
| 2009/12/31 0:00:00 | 13760000.0000 | -- | 52462000.0000 | -55935000.0000 |
| 2008/12/31 0:00:00 | 560707000.0000 | -- | 132419000.0000 | -92141000.0000 |
| 2009/6/30 0:00:00 | 8986000.0000 | -- | 30426000.0000 | -16447000.0000 |
| 2007/6/30 0:00:00 | 922213000.0000 | -- | 74300000.0000 | 11188000.0000 |
| 2008/6/30 0:00:00 | 411003000.0000 | -- | 71136000.0000 | -20809000.0000 |
| 2007/12/31 0:00:00 | 836496000.0000 | -- | 133798000.0000 | 17746000.0000 |
| 2006/12/31 0:00:00 | 2244542000.0000 | -- | 220775000.0000 | 22268000.0000 |
| 2005/12/31 0:00:00 | 2292810000.0000 | -- | 171638000.0000 | -59104000.0000 |
| 2006/6/30 0:00:00 | 909229000.0000 | -- | 112043000.0000 | 10450000.0000 |
| 2005/6/30 0:00:00 | 908759000.0000 | -- | 79795000.0000 | -35639000.0000 |
| 2004/6/30 0:00:00 | 838243000.0000 | -- | 76097000.0000 | 83000.0000 |
| 2003/12/31 0:00:00 | 1895780000.0000 | -- | 153723000.0000 | 199000.0000 |
| 2004/12/31 0:00:00 | 2273072000.0000 | -- | 147948000.0000 | 8061000.0000 |
| 2002/12/31 0:00:00 | 1552480000.0000 | -- | 145930000.0000 | 46000.0000 |
| 2003/6/30 0:00:00 | 674774000.0000 | -- | 79220000.0000 | 136000.0000 |
| 2002/6/30 0:00:00 | 555068000.0000 | -- | 64723000.0000 | 10000.0000 |
| 2000/6/30 0:00:00 | 297092000.0000 | -- | 53071000.0000 | 322000.0000 |
| 2001/6/30 0:00:00 | 17262000.0000 | -- | 74603000.0000 | 26000.0000 |
| 2001/12/31 0:00:00 | 67237000.0000 | -- | 152195000.0000 | 100000.0000 |
| 2000/12/31 0:00:00 | 297295000.0000 | -- | 108293000.0000 | 322000.0000 |
| 1999/12/31 0:00:00 | 1047138000.0000 | -- | 110985000.0000 | 2263000.0000 |