恒都集团(HK0725)

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 161393000.0000 4.16 43401000.0000 2.40 8564000.0000 13.04 7800000.0000 21.50
2023-06 154951000.0000 -16.61 42384000.0000 5.26 7576000.0000 -25.67 6420000.0000 -16.14
2023-12 303527000.0000 -6.47 86426000.0000 8.87 17612000.0000 -14.14 15746000.0000 -14.93
2024-12 328578000.0000 8.25 94409000.0000 9.24 29596000.0000 68.04 25804000.0000 63.88
2022-12 324524000.0000 -13.11 79385000.0000 -0.67 20512000.0000 35.88 18510000.0000 35.22
2022-06 185825000.0000 3.78 40267000.0000 10.74 10193000.0000 15.21 7656000.0000 12.19
2021-12 373472000.0000 32.28 79918000.0000 51.45 15096000.0000 -170.63 13689000.0000 -171.18
2021-06 179064000.0000 43.94 36363000.0000 75.52 8847000.0000 -172.13 6824000.0000 -167.26
2020-12 282342000.0000 -6.31 52769000.0000 -5.41 -21372000.0000 48.58 -19231000.0000 45.71
2020-06 124402000.0000 -24.89 20717000.0000 -38.63 -12266000.0000 -337.94 -10146000.0000 -340.43
2018-12 355744000.0000 -2.38 56206000.0000 -31.71 622000.0000 -97.56 -1760000.0000 -109.13
2019-12 301357000.0000 -15.29 55787000.0000 -0.75 -14384000.0000 -2412.54 -13198000.0000 649.89
2019-06 165623000.0000 -7.88 33755000.0000 16.17 5155000.0000 -293.80 4220000.0000 -255.26
2017-12 364401000.0000 1.49 82302000.0000 2.53 25461000.0000 35.90 19283000.0000 31.88
2018-06 179783000.0000 -4.29 29056000.0000 -31.89 -2660000.0000 -126.31 -2718000.0000 -135.21
2017-06 187848000.0000 2.31 42658000.0000 8.51 10112000.0000 53.07 7719000.0000 52.37
2016-06 183608000.0000 -12.38 39314000.0000 -0.96 6606000.0000 -30.78 5066000.0000 -28.57
2015-12 401669000.0000 -11.80 73948000.0000 -12.45 15210000.0000 -41.31 11688000.0000 -38.21
2015-06 209550000.0000 -11.28 39695000.0000 -12.96 9543000.0000 -38.48 7092000.0000 -37.33
2016-12 359035000.0000 -10.61 80269000.0000 8.55 18735000.0000 23.18 14622000.0000 25.10
2013-12 466706000.0000 8.30 83754000.0000 21.97 29470000.0000 25.87 21216000.0000 6.32
2014-12 455403000.0000 -2.42 84468000.0000 0.85 25916000.0000 -12.06 18917000.0000 -10.84
2014-06 236186000.0000 2.42 45603000.0000 6.38 15511000.0000 32.28 11317000.0000 33.60
2012-12 430958000.0000 -8.78 68668000.0000 -1.55 23413000.0000 51.05 19954000.0000 30.63
2012-06 217001000.0000 -10.85 36058000.0000 -10.26 8449000.0000 -22.00 6596000.0000 -21.61
2013-06 230599000.0000 6.27 42868000.0000 18.89 11726000.0000 38.79 8471000.0000 28.43
2011-06 243398000.0000 -0.15 40180000.0000 -10.24 10832000.0000 -34.03 8414000.0000 -38.49
2011-12 472445000.0000 -1.02 69749000.0000 -28.37 15500000.0000 -64.41 15275000.0000 -59.54
2010-12 477320000.0000 16.08 97369000.0000 -0.02 43554000.0000 25.55 37754000.0000 27.69
2010-06 243762000.0000 22.91 44764000.0000 8.22 16419000.0000 30.57 13678000.0000 26.26
2009-12 411192000.0000 -19.00 97385000.0000 12.72 34691000.0000 38.99 29568000.0000 32.63
2009-06 198324000.0000 -16.89 41365000.0000 -9.37 12575000.0000 4.97 10833000.0000 -0.76
2008-12 507628000.0000 7.89 86399000.0000 7.34 24960000.0000 -4.88 22294000.0000 -8.62
2008-06 238634000.0000 6.46 45641000.0000 6.28 11980000.0000 2.04 10916000.0000 1.85
2007-12 470496000.0000 7.09 80488000.0000 -10.16 26240000.0000 -15.36 24398000.0000 -17.18
2007-06 224156000.0000 28.46 42944000.0000 26.13 11741000.0000 90.63 10718000.0000 67.42
2006-06 174494000.0000 -6.65 34048000.0000 -11.18 6159000.0000 -1.08 6402000.0000 27.61
2005-12 375383000.0000 23.83 80443000.0000 20.06 26849000.0000 83.22 25408000.0000 60.52
2006-12 439352000.0000 17.04 89588000.0000 11.37 31003000.0000 15.47 29460000.0000 15.95
2004-12 303143000.0000 26.88 67004000.0000 6.75 14654000.0000 -6.15 15829000.0000 0.70
2004-06 145950000.0000 35.66 30002000.0000 6.03 5714000.0000 41.79 8279000.0000 91.64
2003-12 238928000.0000 4.96 62767000.0000 9.43 15615000.0000 55.17 15719000.0000 85.39
2005-06 186930000.0000 28.08 38335000.0000 27.77 6226000.0000 8.96 5017000.0000 -39.40
2003-06 107588000.0000 -0.94 28295000.0000 -2.26 4030000.0000 -20.13 4320000.0000 1.72
2002-12 227635000.0000 10.77 57358000.0000 56.40 10063000.0000 -209.57 8479000.0000 -179.32
2002-06 108610000.0000 14.07 28949000.0000 77.82 5046000.0000 -160.06 4247000.0000 -149.57
2000-12 241130000.0000 13.32 47678000.0000 -6.66 5514000.0000 -78.39 4710000.0000 -79.76
2001-12 205510000.0000 -14.77 36675000.0000 -23.08 -9184000.0000 -266.56 -10690000.0000 -326.96
2001-06 95217000.0000 -21.14 16280000.0000 -38.88 -8402000.0000 -208.33 -8567000.0000 -220.05
2000-06 120738000.0000 -- 26634000.0000 -- 7756000.0000 -- 7136000.0000 --
1999-12 212785000.0000 -- 51082000.0000 -- 25517000.0000 -- 23269000.0000 --
2022-01 -- -- -- -- -- -- -- --

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 26.89 5.3100 1.85 1.8900 1.10 -- 0.35
2023-06 27.35 4.8900 1.18 1.1600 0.95 -- 0.24
2023-12 28.47 5.8000 3.87 3.8400 1.97 -- 0.67
2024-12 28.73 9.0100 5.97 5.9800 1.81 -- 0.66
2022-12 24.46 6.3200 4.39 4.5800 1.68 -- 0.69
2022-06 21.67 5.4900 1.42 1.3700 0.87 -- 0.26
2021-12 21.40 4.0400 2.07 2.4100 1.82 -- 0.51
2021-06 20.31 4.9400 1.19 1.2200 0.91 -- 0.24
2020-12 18.69 -7.5700 -3.12 -3.5000 1.96 -- 0.41
2020-06 16.65 -9.8600 -1.79 -1.8600 1.00 -- 0.18
2018-12 15.80 0.1700 0.08 -0.3000 3.29 -- 0.49
2019-12 18.51 -4.7700 -2.01 -2.3500 2.23 -- 0.42
2019-06 20.38 3.1100 0.69 0.7200 1.41 -- 0.22
2017-12 22.59 6.9900 3.68 3.4300 2.78 -- 0.53
2018-06 16.16 -1.4800 -0.37 -0.4800 1.49 -- 0.25
2017-06 22.71 5.3800 1.57 1.5200 1.79 -- 0.29
2016-06 21.41 3.6000 1.02 1.0000 1.68 -- 0.28
2015-12 18.41 3.7900 2.37 2.3100 3.64 -- 0.62
2015-06 18.94 4.5500 1.52 1.4300 1.61 -- 0.33
2016-12 22.36 5.2200 2.94 2.9000 3.46 -- 0.56
2013-12 17.95 6.3100 4.74 4.4600 3.42 -- 0.75
2014-12 18.55 5.6900 4.09 3.8400 3.43 -- 0.72
2014-06 19.31 6.5700 2.44 2.3600 1.79 -- 0.37
2012-12 15.93 5.4300 3.72 4.4200 4.04 -- 0.68
2012-06 16.62 3.8900 1.48 1.7100 1.96 -- 0.38
2013-06 18.59 5.0900 1.79 1.8600 1.82 -- 0.35
2011-06 16.51 4.4500 2.03 2.3300 2.02 -- 0.46
2011-12 14.76 3.2800 2.72 3.9900 5.00 -- 0.83
2010-12 20.40 9.1200 9.08 10.4300 4.55 -- 1.00
2010-06 18.36 6.7400 3.50 4.3000 2.48 -- 0.52
2009-12 23.68 8.4400 8.28 9.3000 4.87 -- 0.98
2009-06 20.86 6.3400 3.48 4.4900 2.15 -- 0.55
2008-12 17.02 4.9200 6.86 9.4300 6.15 -- 1.39
2008-06 19.13 5.0200 2.94 4.9700 1.95 -- 0.58
2007-12 17.11 5.5800 6.68 11.4700 4.82 -- 1.20
2007-06 19.16 5.2400 3.38 5.5800 2.93 -- 0.65
2006-06 19.51 3.5300 1.97 3.8600 1.83 -- 0.56
2005-12 21.43 7.1500 9.56 15.3800 4.70 -- 1.34
2006-12 20.39 7.0600 9.20 15.7300 4.76 -- 1.30
2004-12 22.10 4.8300 5.88 10.9700 5.07 -- 1.22
2004-06 20.56 3.9200 2.50 5.8600 3.24 -- 0.64
2003-12 26.27 6.5400 7.76 11.6200 5.76 -- 1.19
2005-06 20.51 3.3300 2.30 3.4700 2.70 -- 0.69
2003-06 26.30 3.7500 2.10 3.5100 2.48 -- 0.56
2002-12 25.20 4.4200 5.38 7.0100 7.24 -- 1.22
2002-06 26.65 4.6500 2.66 3.6000 3.28 -- 0.57
2000-12 19.77 2.2900 2.52 3.6300 7.11 -- 1.10
2001-12 17.85 -4.4700 -4.94 -9.4100 8.40 -- 1.10
2001-06 17.10 -8.8200 -4.12 -7.1300 3.16 -- 0.47
2000-06 22.06 6.4200 -- -- -- -- --
1999-12 24.01 11.9900 13.13 18.5900 6.02 -- 1.09
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 10.87 89.13 5.69 3.24
2023-06 13.37 86.63 4.78 2.23
2023-12 9.97 90.03 5.92 3.10
2024-12 12.97 87.03 4.94 2.63
2022-12 13.51 86.49 3.99 1.41
2022-06 22.09 77.91 2.33 0.95
2021-12 21.80 78.20 2.24 0.90
2021-06 24.66 75.34 1.90 0.82
2020-12 19.93 80.07 2.21 0.99
2020-06 20.28 79.72 2.28 1.19
2018-12 21.13 78.87 2.20 1.38
2019-12 21.31 78.69 2.21 1.19
2019-06 22.02 77.98 2.14 1.37
2017-12 18.82 81.18 2.86 1.75
2018-06 20.68 79.32 2.45 1.52
2017-06 21.15 78.85 2.46 1.67
2016-06 21.33 78.67 2.39 1.56
2015-12 21.21 78.79 2.52 1.63
2015-06 20.76 79.24 2.65 1.55
2016-12 20.84 79.16 2.42 1.60
2013-12 23.42 76.58 2.46 1.47
2014-12 22.24 77.76 2.42 1.41
2014-06 24.59 75.41 2.42 1.56
2012-12 28.32 71.68 1.98 1.37
2012-06 32.57 67.43 1.87 1.30
2013-06 30.41 69.59 1.91 1.30
2011-06 32.42 67.58 1.85 1.20
2011-12 32.91 67.09 1.82 1.33
2010-12 24.54 75.46 2.32 1.47
2010-06 32.17 67.83 1.83 1.23
2009-12 24.08 75.92 2.27 1.48
2009-06 33.20 66.80 1.76 1.10
2008-12 35.06 64.94 1.68 1.09
2008-06 46.18 53.82 1.42 0.85
2007-12 45.88 54.12 1.39 0.90
2007-06 44.71 55.29 1.47 1.03
2006-06 46.98 53.02 1.39 0.84
2005-12 41.20 58.80 1.57 0.99
2006-12 44.41 55.59 1.52 0.97
2004-12 42.11 57.89 1.43 0.90
2004-06 38.21 61.79 1.43 0.95
2003-12 32.76 67.24 1.52 0.98
2005-06 46.61 53.39 1.34 0.84
2003-06 35.81 64.19 1.42 0.89
2002-12 35.40 64.60 1.37 0.95
2002-06 37.80 62.20 1.25 0.85
2000-12 40.70 59.30 1.22 0.84
2001-12 38.95 61.05 1.15 0.81
2001-06 41.01 58.99 1.11 0.75
2000-06 -- -- -- --
1999-12 35.58 64.42 1.46 1.05
2022-01 23.79 76.21 2.24 0.90

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 117992000.0000 -- 28548000.0000 6000.0000
2023/6/30 0:00:00 112567000.0000 -- 29099000.0000 515000.0000
2023/12/31 0:00:00 217101000.0000 -- 56088000.0000 689000.0000
2024/12/31 0:00:00 234169000.0000 -- 56016000.0000 8000.0000
2022/12/31 0:00:00 245139000.0000 -- 53902000.0000 1960000.0000
2022/6/30 0:00:00 145558000.0000 -- 30090000.0000 869000.0000
2021/12/31 0:00:00 293554000.0000 -- 58032000.0000 1262000.0000
2021/6/30 0:00:00 142701000.0000 -- 28922000.0000 487000.0000
2020/12/31 0:00:00 229573000.0000 -- 51825000.0000 1675000.0000
2020/6/30 0:00:00 103685000.0000 -- 25365000.0000 1102000.0000
2018/12/31 0:00:00 299538000.0000 -- 54186000.0000 1104000.0000
2019/12/31 0:00:00 245570000.0000 -- 53976000.0000 2468000.0000
2019/6/30 0:00:00 131868000.0000 -- 26590000.0000 1032000.0000
2017/12/31 0:00:00 282099000.0000 -- 52213000.0000 1000000.0000
2018/6/30 0:00:00 150727000.0000 -- 27310000.0000 592000.0000
2017/6/30 0:00:00 145190000.0000 -- 26312000.0000 525000.0000
2016/6/30 0:00:00 144294000.0000 -- 27010000.0000 561000.0000
2015/12/31 0:00:00 327721000.0000 -- 53054000.0000 965000.0000
2015/6/30 0:00:00 169855000.0000 -- 26971000.0000 438000.0000
2016/12/31 0:00:00 278766000.0000 -- 54159000.0000 1138000.0000
2013/12/31 0:00:00 382952000.0000 -- 50235000.0000 2072000.0000
2014/12/31 0:00:00 370935000.0000 -- 49668000.0000 1029000.0000
2014/6/30 0:00:00 190583000.0000 -- 24323000.0000 490000.0000
2012/12/31 0:00:00 362290000.0000 -- 45490000.0000 2593000.0000
2012/6/30 0:00:00 180943000.0000 -- 24120000.0000 1286000.0000
2013/6/30 0:00:00 187731000.0000 -- 23271000.0000 1266000.0000
2011/6/30 0:00:00 203218000.0000 -- 24279000.0000 641000.0000
2011/12/31 0:00:00 402696000.0000 -- 45143000.0000 1584000.0000
2010/12/31 0:00:00 379951000.0000 -- 46645000.0000 1133000.0000
2010/6/30 0:00:00 198998000.0000 -- 24164000.0000 526000.0000
2009/12/31 0:00:00 313807000.0000 -- 45909000.0000 1589000.0000
2009/6/30 0:00:00 156959000.0000 -- 22076000.0000 1069000.0000
2008/12/31 0:00:00 421229000.0000 -- 43999000.0000 4724000.0000
2008/6/30 0:00:00 192993000.0000 -- 23167000.0000 2566000.0000
2007/12/31 0:00:00 390008000.0000 -- 46067000.0000 6306000.0000
2007/6/30 0:00:00 181212000.0000 -- 24152000.0000 3066000.0000
2006/6/30 0:00:00 140446000.0000 -- 20222000.0000 2110000.0000
2005/12/31 0:00:00 294940000.0000 -- 40756000.0000 3464000.0000
2006/12/31 0:00:00 349764000.0000 -- 43538000.0000 5268000.0000
2004/12/31 0:00:00 236139000.0000 -- 40722000.0000 2004000.0000
2004/6/30 0:00:00 115948000.0000 -- 18386000.0000 843000.0000
2003/12/31 0:00:00 176161000.0000 -- 39489000.0000 1396000.0000
2005/6/30 0:00:00 148595000.0000 -- 20749000.0000 1434000.0000
2003/6/30 0:00:00 79293000.0000 -- 19948000.0000 658000.0000
2002/12/31 0:00:00 170277000.0000 -- 38991000.0000 1454000.0000
2002/6/30 0:00:00 79661000.0000 -- 19072000.0000 715000.0000
2000/12/31 0:00:00 193452000.0000 -- 32919000.0000 4928000.0000
2001/12/31 0:00:00 168835000.0000 -- 35261000.0000 3166000.0000
2001/6/30 0:00:00 78937000.0000 -- 17673000.0000 1939000.0000
2000/6/30 0:00:00 94104000.0000 -- 13851000.0000 2066000.0000
1999/12/31 0:00:00 161703000.0000 -- 28242000.0000 1326000.0000
2022/1/1 0:00:00 -- -- -- --