中商官网
研究报告
信利国际（HK0732）
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 | 17840169000.0000 | 14.45 | 1386233000.0000 | 4.84 | 300379000.0000 | 20.45 | 302085000.0000 | 14.95 |
| 2024-06 | 8585292000.0000 | 18.28 | 697377000.0000 | 5.61 | 154679000.0000 | -3.96 | 174151000.0000 | 3.92 |
| 2022-12 | 19287434000.0000 | -14.44 | 1484972000.0000 | -43.17 | 376565000.0000 | -76.40 | 318233000.0000 | -76.91 |
| 2023-12 | 15588143000.0000 | -19.18 | 1322293000.0000 | -10.96 | 249385000.0000 | -33.77 | 262799000.0000 | -17.42 |
| 2023-06 | 7258234000.0000 | -32.76 | 660320000.0000 | -38.28 | 161055000.0000 | -74.03 | 167578000.0000 | -70.10 |
| 2022-09 | 15147040000.0000 | -9.20 | 1479923000.0000 | -23.85 | 747148000.0000 | -38.32 | 654287000.0000 | -28.59 |
| 2021-12 | 22543455000.0000 | 1.68 | 2612976000.0000 | 27.54 | 1595850000.0000 | 116.04 | 1377998000.0000 | 174.34 |
| 2022-03 | 5341384000.0000 | 0.28 | 571055000.0000 | -6.00 | 358143000.0000 | 4.84 | 315145000.0000 | 19.94 |
| 2022-06 | 10794366000.0000 | -2.15 | 1069900000.0000 | -19.01 | 620051000.0000 | -29.66 | 560422000.0000 | -15.79 |
| 2021-03 | 5326233000.0000 | 13.58 | 607532000.0000 | 41.59 | 341608000.0000 | 125.00 | 262744000.0000 | 176.23 |
| 2021-06 | 11031458000.0000 | 6.77 | 1321008000.0000 | 40.12 | 881463000.0000 | 112.40 | 665473000.0000 | 122.04 |
| 2021-09 | 16680881000.0000 | 3.39 | 1943480000.0000 | 36.68 | 1211394000.0000 | 111.56 | 916194000.0000 | 124.35 |
| 2020-06 | 10332000000.0000 | 0.89 | 942741000.0000 | -3.42 | 415000000.0000 | 76.43 | 299708000.0000 | 113.18 |
| 2020-12 | 22171710000.0000 | -1.60 | 2048801000.0000 | 12.24 | 738692000.0000 | 0.25 | 502287000.0000 | -10.70 |
| 2020-09 | 16133447000.0000 | 0.71 | 1421960000.0000 | -4.49 | 572607000.0000 | 76.53 | 408375000.0000 | 141.66 |
| 2020-03 | 4689323000.0000 | 2.39 | 429077000.0000 | -3.27 | 151828000.0000 | -7.49 | 95119000.0000 | -6.41 |
| 2019-09 | 16020286000.0000 | 11.99 | 1488775000.0000 | 3.55 | 324376000.0000 | 130.09 | 168987000.0000 | 949.87 |
| 2019-06 | 10240426000.0000 | 12.96 | 976160000.0000 | 3.20 | 235224000.0000 | 186.34 | 140587000.0000 | 2369.47 |
| 2019-12 | 22532499000.0000 | 14.02 | 1825411000.0000 | -3.19 | 736857000.0000 | 190.88 | 562456000.0000 | 658.13 |
| 2018-09 | 14304508000.0000 | -10.81 | 1437796000.0000 | -0.10 | 140979000.0000 | 92.58 | 16096000.0000 | -290.26 |
| 2018-12 | 19762442000.0000 | -4.68 | 1885553000.0000 | -7.58 | 253319000.0000 | 35.26 | 74190000.0000 | 17.79 |
| 2019-03 | 4579996000.0000 | 12.54 | 443603000.0000 | -6.68 | 164122000.0000 | 226.66 | 101638000.0000 | 715.65 |
| 2018-03 | 4069741000.0000 | -26.34 | 475374000.0000 | -12.83 | 50243000.0000 | -64.63 | 12461000.0000 | -80.02 |
| 2018-06 | 9065249000.0000 | -16.33 | 945849000.0000 | 3.45 | 82149000.0000 | -146.23 | 5693000.0000 | -102.50 |
| 2017-12 | 20733418000.0000 | -6.06 | 2040167000.0000 | -7.08 | 187288000.0000 | -78.53 | 62987000.0000 | -89.18 |
| 2017-09 | 16037795000.0000 | 1.76 | 1439199000.0000 | -16.12 | 73207000.0000 | -90.82 | -8460000.0000 | -101.49 |
| 2016-12 | 22071521000.0000 | 13.61 | 2195678000.0000 | 3.49 | 872352000.0000 | -22.34 | 581867000.0000 | -31.17 |
| 2017-03 | 5525044000.0000 | 17.71 | 545325000.0000 | -4.42 | 142042000.0000 | -53.23 | 62379000.0000 | -72.02 |
| 2017-06 | 10834206000.0000 | 11.41 | 914327000.0000 | -17.20 | -177681000.0000 | -133.50 | -227380000.0000 | -157.82 |
| 2016-06 | 9724986000.0000 | 2.15 | 1104284000.0000 | 0.36 | 530386000.0000 | -18.65 | 393263000.0000 | -12.34 |
| 2016-09 | 15759730000.0000 | 8.75 | 1715696000.0000 | 9.31 | 797886000.0000 | -3.23 | 566023000.0000 | -3.94 |
| 2016-03 | 4693761000.0000 | 0.47 | 570535000.0000 | 15.43 | 303714000.0000 | 11.08 | 222974000.0000 | 12.88 |
| 2015-09 | 14492339000.0000 | -7.48 | 1569566000.0000 | -13.88 | 824481000.0000 | -30.54 | 589221000.0000 | -29.12 |
| 2015-12 | 19427118000.0000 | -9.29 | 2121657000.0000 | -14.67 | 1123356000.0000 | -30.74 | 845422000.0000 | -24.41 |
| 2015-06 | 9520166000.0000 | -0.05 | 1100350000.0000 | -7.95 | 651966000.0000 | -10.55 | 448600000.0000 | -10.84 |
| 2015-03 | 4671599000.0000 | 8.39 | 494280000.0000 | -8.00 | 273417000.0000 | -7.72 | 197530000.0000 | -6.57 |
| 2014-09 | 15664001000.0000 | 7.60 | 1822546000.0000 | -5.53 | 1186931000.0000 | -21.29 | 831298000.0000 | -28.26 |
| 2014-06 | 9524490000.0000 | 9.91 | 1195422000.0000 | -0.82 | 728869000.0000 | -19.05 | 503158000.0000 | -29.40 |
| 2014-12 | 21415651000.0000 | 3.55 | 2486422000.0000 | -14.02 | 1622001000.0000 | -23.30 | 1118369000.0000 | -30.96 |
| 2013-09 | 14558109000.0000 | 68.66 | 1929302000.0000 | 109.83 | 1508025000.0000 | 185.93 | 1158722000.0000 | 195.56 |
| 2013-12 | 20680750000.0000 | 67.13 | 2891935000.0000 | 85.76 | 2114714000.0000 | 114.96 | 1619990000.0000 | 128.08 |
| 2014-03 | 4309976000.0000 | 27.27 | 537290000.0000 | 32.16 | 296287000.0000 | 13.37 | 211413000.0000 | 23.10 |
| 2013-03 | 3386359000.0000 | 39.93 | 406531000.0000 | 68.53 | 261335000.0000 | 105.49 | 171734000.0000 | 80.37 |
| 2013-06 | 8666018000.0000 | 63.63 | 1205269000.0000 | 123.46 | 900370000.0000 | 203.98 | 712645000.0000 | 227.19 |
| 2012-12 | 12374379000.0000 | 17.81 | 1556853000.0000 | 18.87 | 983792000.0000 | 46.54 | 710261000.0000 | 86.54 |
| 2012-03 | 2420043000.0000 | 14.17 | 241216000.0000 | -10.54 | 127175000.0000 | -22.06 | 95214000.0000 | -22.24 |
| 2012-09 | 8631682000.0000 | 19.58 | 919453000.0000 | 2.26 | 527405000.0000 | -3.42 | 392046000.0000 | 7.57 |
| 2012-06 | 5296082000.0000 | 21.69 | 539369000.0000 | 1.79 | 296198000.0000 | 0.12 | 217811000.0000 | -2.99 |
| 2011-12 | 10503988000.0000 | 35.79 | 1309694000.0000 | 43.83 | 671346000.0000 | 37.24 | 380759000.0000 | 20.89 |
| 2011-09 | 7218285000.0000 | 34.88 | 899099000.0000 | 40.19 | 546068000.0000 | 70.17 | 364442000.0000 | 38.62 |
| 2011-06 | 4352047000.0000 | 30.88 | 529874000.0000 | 24.51 | 295854000.0000 | 25.07 | 224535000.0000 | 10.85 |
| 2011-03 | 2119755000.0000 | 32.78 | 269640000.0000 | 27.35 | 163162000.0000 | 35.45 | 122450000.0000 | 19.51 |
| 2010-09 | 5351611000.0000 | 26.53 | 641328000.0000 | 10.54 | 320899000.0000 | -2.76 | 262899000.0000 | -7.76 |
| 2010-12 | 7735711000.0000 | 33.28 | 910586000.0000 | 9.96 | 489164000.0000 | 19.76 | 314956000.0000 | 2.48 |
| 2010-06 | 3325141000.0000 | 33.36 | 425551000.0000 | 15.98 | 236555000.0000 | 6.96 | 202555000.0000 | 12.43 |
| 2009-06 | 2493363000.0000 | -10.13 | 366912000.0000 | -15.48 | 221169000.0000 | -20.58 | 180163000.0000 | -26.85 |
| 2009-12 | 5804184000.0000 | 2.38 | 828094000.0000 | 18.98 | 408446000.0000 | 20.46 | 307333000.0000 | 17.70 |
| 2009-09 | 4229668000.0000 | -6.62 | 580183000.0000 | -14.35 | 330013000.0000 | -21.13 | 285007000.0000 | -22.64 |
| 2010-03 | 1596432000.0000 | 46.86 | 211729000.0000 | 30.49 | 120462000.0000 | 26.86 | 102462000.0000 | 36.69 |
| 2009-03 | 1087075000.0000 | -20.90 | 162254000.0000 | -31.16 | 94959000.0000 | -44.86 | 74959000.0000 | -49.43 |
| 2008-09 | 4529360000.0000 | -1.06 | 677376000.0000 | -26.95 | 418423000.0000 | -40.40 | 368423000.0000 | -39.61 |
| 2008-12 | 5669274000.0000 | -12.69 | 695974000.0000 | -37.06 | 339058000.0000 | -58.92 | 261121000.0000 | -62.80 |
| 2008-06 | 2774295000.0000 | -2.36 | 434113000.0000 | -28.02 | 278485000.0000 | -40.38 | 246285000.0000 | -39.44 |
| 2007-12 | 6493394000.0000 | 43.54 | 1105781000.0000 | 22.88 | 825323000.0000 | 26.74 | 702029000.0000 | 31.95 |
| 2008-03 | 1374224000.0000 | 9.44 | 235702000.0000 | -14.09 | 172228000.0000 | -20.65 | 148228000.0000 | -21.39 |
| 2007-09 | 4577934000.0000 | 38.24 | 927335000.0000 | 23.78 | 702053000.0000 | 20.84 | 610053000.0000 | 22.88 |
| 2007-06 | 2841252000.0000 | 28.33 | 603063000.0000 | 13.88 | 467079000.0000 | 11.93 | 406674000.0000 | 17.00 |
| 2007-03 | 1255638000.0000 | 14.76 | 274370000.0000 | 3.97 | 217053000.0000 | 1.21 | 188553000.0000 | 2.70 |
| 2006-12 | 4523826000.0000 | -1.10 | 899886000.0000 | -17.17 | 651183000.0000 | -22.62 | 532046000.0000 | -24.22 |
| 2006-09 | 3311678000.0000 | -- | 749187000.0000 | -- | 580979000.0000 | -- | 496479000.0000 | -- |
| 2006-03 | 1094151000.0000 | -- | 263894000.0000 | -- | 214461000.0000 | -- | 183593000.0000 | -- |
| 2006-06 | 2214034000.0000 | 6.05 | 529580000.0000 | 6.50 | 417280000.0000 | 4.59 | 347592000.0000 | 3.52 |
| 2004-06 | 1538417000.0000 | 212.62 | 436435000.0000 | 189.47 | 294633000.0000 | 272.17 | 255611000.0000 | 337.70 |
| 2005-12 | 4574079000.0000 | 34.26 | 1086360000.0000 | 37.34 | 841505000.0000 | 38.42 | 702048000.0000 | 33.34 |
| 2004-12 | 3406992000.0000 | 143.37 | 791023000.0000 | 94.65 | 607928000.0000 | 159.38 | 526501000.0000 | 173.30 |
| 2005-06 | 2087759000.0000 | 35.71 | 497276000.0000 | 13.94 | 398968000.0000 | 35.41 | 335770000.0000 | 31.36 |
| 2003-06 | 492101000.0000 | 38.11 | 150771000.0000 | 35.42 | 79166000.0000 | 50.88 | 58399000.0000 | 27.31 |
| 2002-12 | 857086000.0000 | 25.66 | 243665000.0000 | 29.97 | 111154000.0000 | 72.09 | 103836000.0000 | 72.84 |
| 2003-12 | 1399898000.0000 | 63.33 | 406377000.0000 | 66.78 | 234380000.0000 | 110.86 | 192649000.0000 | 85.53 |
| 2001-12 | 682086000.0000 | -4.27 | 187480000.0000 | -8.95 | 64591000.0000 | -23.17 | 60076000.0000 | -25.30 |
| 2002-06 | 356319000.0000 | 2.50 | 111336000.0000 | 7.18 | 52469000.0000 | 1.07 | 45873000.0000 | -6.64 |
| 2001-06 | 347638000.0000 | -- | 103874000.0000 | -- | 51915000.0000 | -- | 49136000.0000 | -- |
| 1999-12 | 495545000.0000 | -- | 165753000.0000 | -- | 68262000.0000 | -- | 63075000.0000 | -- |
| 2000-12 | 712496000.0000 | 43.78 | 205918000.0000 | 24.23 | 84072000.0000 | 23.16 | 80419000.0000 | 27.50 |
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 | 7.77 | 1.8900 | 1.21 | 3.2800 | 6.17 | -- | 0.72 |
| 2024-06 | 8.12 | 2.0800 | 0.60 | 1.8600 | 2.59 | -- | 0.33 |
| 2022-12 | 7.70 | 1.8600 | 1.42 | 3.1900 | 5.63 | -- | 0.73 |
| 2023-12 | 8.48 | 1.3000 | 1.02 | 2.7400 | 4.45 | -- | 0.64 |
| 2023-06 | 9.10 | 2.7900 | 0.66 | 1.7700 | 2.26 | -- | 0.30 |
| 2022-09 | 9.77 | 4.9400 | -- | -- | -- | -- | -- |
| 2021-12 | 11.59 | 6.6300 | 5.37 | 12.2100 | 4.71 | -- | 0.76 |
| 2022-03 | 10.69 | 6.7100 | -- | -- | -- | -- | -- |
| 2022-06 | 9.91 | 5.6800 | 2.22 | 5.0200 | 2.54 | -- | 0.39 |
| 2021-03 | 11.41 | 6.1200 | -- | -- | -- | -- | -- |
| 2021-06 | 11.97 | 7.5400 | 3.40 | 6.5600 | 2.68 | -- | 0.42 |
| 2021-09 | 11.65 | 6.9700 | -- | -- | -- | -- | -- |
| 2020-06 | 9.12 | 3.9800 | 1.65 | 3.6500 | 2.62 | -- | 0.41 |
| 2020-12 | 9.24 | 3.3300 | 2.78 | 5.3600 | 5.84 | -- | 0.84 |
| 2020-09 | 8.81 | 3.5900 | -- | -- | -- | -- | -- |
| 2020-03 | 9.15 | 3.0400 | -- | -- | -- | -- | -- |
| 2019-09 | 9.29 | 3.0900 | -- | -- | -- | -- | -- |
| 2019-06 | 9.53 | 3.7200 | 0.94 | 1.7800 | 2.42 | -- | 0.41 |
| 2019-12 | 8.10 | 3.3800 | 2.95 | 6.9800 | 5.21 | -- | 0.90 |
| 2018-09 | 10.05 | 4.0200 | -- | -- | -- | -- | -- |
| 2018-12 | 9.54 | 3.5300 | 1.01 | 0.9700 | 5.71 | -- | 0.79 |
| 2019-03 | 9.69 | 5.3900 | -- | -- | -- | -- | -- |
| 2018-03 | 11.68 | 3.5500 | -- | -- | -- | -- | -- |
| 2018-06 | 10.43 | 3.4400 | 0.31 | 0.0700 | 2.54 | -- | 0.34 |
| 2017-12 | 9.84 | 2.7000 | 0.70 | 0.8000 | 7.25 | -- | 0.77 |
| 2017-09 | 8.97 | 2.6100 | -- | -- | -- | -- | -- |
| 2016-12 | 9.95 | 5.6200 | 3.74 | 8.6700 | 7.64 | -- | 0.95 |
| 2017-03 | 9.87 | 5.8000 | -- | -- | -- | -- | -- |
| 2017-06 | 8.44 | 0.8800 | -0.73 | -3.3500 | 4.02 | -- | 0.44 |
| 2016-06 | 11.36 | 6.2100 | 2.52 | 5.5100 | 3.48 | -- | 0.46 |
| 2016-09 | 10.89 | 6.0700 | 3.52 | 7.8200 | 5.19 | -- | 0.70 |
| 2016-03 | 12.16 | 7.0500 | 1.63 | 3.0300 | 2.01 | -- | 0.25 |
| 2015-09 | 10.83 | 5.8900 | 4.58 | 8.3600 | 7.18 | -- | 0.80 |
| 2015-12 | 10.92 | 6.0300 | 6.16 | 11.9300 | 9.75 | -- | 1.07 |
| 2015-06 | 11.56 | 7.0800 | 3.60 | 6.1800 | 4.32 | -- | 0.53 |
| 2015-03 | 10.58 | 6.0800 | 1.52 | 2.7200 | 2.41 | -- | 0.26 |
| 2014-09 | 11.64 | 7.6200 | 6.37 | 11.9400 | 6.81 | -- | 0.84 |
| 2014-06 | 12.55 | 7.6800 | 4.34 | 7.4600 | 3.87 | -- | 0.57 |
| 2014-12 | 11.61 | 7.6600 | 8.66 | 15.8000 | 12.52 | -- | 1.14 |
| 2013-09 | 13.25 | 10.3600 | 9.65 | 18.3300 | 7.13 | -- | 0.93 |
| 2013-12 | 13.98 | 10.2300 | 12.99 | 23.4600 | 11.95 | -- | 1.27 |
| 2014-03 | 12.47 | 6.8700 | 2.00 | 3.0700 | 2.18 | -- | 0.29 |
| 2013-03 | 12.00 | 7.7200 | 2.16 | 3.3000 | 2.57 | -- | 0.28 |
| 2013-06 | 13.91 | 10.3900 | 6.38 | 12.1600 | 4.97 | -- | 0.61 |
| 2012-12 | 12.58 | 7.9500 | 8.49 | 14.2700 | 10.64 | -- | 1.07 |
| 2012-03 | 9.97 | 5.2600 | 1.27 | 2.1000 | 2.26 | -- | 0.24 |
| 2012-09 | 10.65 | 6.1100 | 4.97 | 8.5100 | 7.76 | -- | 0.81 |
| 2012-06 | 10.18 | 5.5900 | 2.96 | 4.9100 | 5.18 | -- | 0.53 |
| 2011-12 | 12.47 | 6.3900 | 6.65 | 8.6600 | 10.42 | -- | 1.04 |
| 2011-09 | 12.46 | 7.5700 | 5.77 | 8.4000 | 5.82 | -- | 0.76 |
| 2011-06 | 12.18 | 6.8000 | 3.31 | 5.2900 | 3.15 | -- | 0.49 |
| 2011-03 | 12.72 | 7.7000 | 1.99 | 3.0000 | 1.69 | -- | 0.26 |
| 2010-09 | 11.98 | 6.0000 | 4.51 | 6.4800 | 5.39 | -- | 0.75 |
| 2010-12 | 11.77 | 6.3200 | 6.18 | 7.9700 | 9.11 | -- | 0.98 |
| 2010-06 | 12.80 | 7.1100 | 3.58 | 5.1200 | 4.02 | -- | 0.50 |
| 2009-06 | 14.72 | 8.8700 | 3.50 | 5.1900 | 2.45 | -- | 0.39 |
| 2009-12 | 14.27 | 7.0400 | 6.13 | 8.8200 | 7.18 | -- | 0.87 |
| 2009-09 | 13.72 | 7.8000 | 5.11 | 8.0700 | 4.11 | -- | 0.66 |
| 2010-03 | 13.26 | 7.5500 | 1.87 | 2.6800 | 1.97 | -- | 0.25 |
| 2009-03 | 14.93 | 8.7400 | 1.53 | 2.2700 | 1.31 | -- | 0.18 |
| 2008-09 | 14.96 | 9.2400 | 6.49 | 10.6900 | 5.28 | -- | 0.70 |
| 2008-12 | 12.28 | 5.9800 | 5.17 | 8.0400 | 7.02 | -- | 0.86 |
| 2008-06 | 15.65 | 10.0400 | 4.62 | 7.5700 | 3.03 | -- | 0.46 |
| 2007-12 | 17.03 | 12.7200 | 13.98 | 23.1500 | 6.67 | -- | 1.10 |
| 2008-03 | 17.15 | 12.5300 | 3.07 | 4.6200 | 1.39 | -- | 0.24 |
| 2007-09 | 20.26 | 15.3400 | 13.54 | 21.3400 | 5.56 | -- | 0.88 |
| 2007-06 | 21.23 | 16.4400 | 9.89 | 15.3100 | 3.67 | -- | 0.60 |
| 2007-03 | 21.85 | 17.2900 | 5.06 | 7.2600 | 1.80 | -- | 0.29 |
| 2006-12 | 19.89 | 14.4000 | 15.90 | 22.4900 | 6.98 | -- | 1.10 |
| 2006-09 | 22.62 | 17.5500 | -- | -- | -- | -- | -- |
| 2006-03 | 24.12 | 19.6000 | -- | -- | -- | -- | -- |
| 2006-06 | 23.92 | 18.8600 | 11.94 | 15.8700 | 3.15 | -- | 0.63 |
| 2004-06 | 28.37 | 19.1400 | 14.70 | 21.2200 | 3.11 | -- | 0.77 |
| 2005-12 | 23.75 | 18.4100 | 24.55 | 36.2200 | 6.34 | -- | 1.33 |
| 2004-12 | 23.22 | 17.8400 | 25.24 | 37.4000 | 5.87 | -- | 1.41 |
| 2005-06 | 23.82 | 19.1300 | 14.62 | 20.4200 | 3.80 | -- | 0.77 |
| 2003-06 | 30.64 | 16.0200 | 6.12 | 6.4200 | 1.79 | -- | 0.38 |
| 2002-12 | 28.43 | 12.9500 | 8.87 | 12.0100 | 3.73 | -- | 0.68 |
| 2003-12 | 29.03 | 16.6900 | 13.54 | 19.3600 | 3.41 | -- | 0.81 |
| 2001-12 | 27.49 | 9.4700 | 5.62 | 7.2900 | 3.03 | -- | 0.59 |
| 2002-06 | 31.25 | 14.7300 | 4.47 | 5.3800 | 1.43 | -- | 0.30 |
| 2001-06 | 29.88 | 14.9300 | -- | -- | -- | -- | -- |
| 1999-12 | 33.45 | 13.7800 | 6.96 | 8.6900 | 2.08 | -- | 0.51 |
| 2000-12 | 28.90 | 11.8000 | 7.07 | 10.1900 | 2.58 | -- | 0.60 |
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 | 62.21 | 37.79 | 0.62 | 0.44 |
| 2024-06 | 63.09 | 36.91 | 0.65 | 0.44 |
| 2022-12 | 60.98 | 39.02 | 0.66 | 0.44 |
| 2023-12 | 59.92 | 40.08 | 0.68 | 0.43 |
| 2023-06 | 60.25 | 39.75 | 0.65 | 0.43 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 60.79 | 39.21 | 0.65 | 0.40 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 58.83 | 41.17 | 0.68 | 0.43 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 56.40 | 43.60 | 0.81 | 0.53 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 63.42 | 36.58 | 0.82 | 0.56 |
| 2020-12 | 60.53 | 39.47 | 0.77 | 0.53 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 65.27 | 34.73 | 0.69 | 0.45 |
| 2019-12 | 63.95 | 36.05 | 0.74 | 0.47 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 67.09 | 32.91 | 0.69 | 0.49 |
| 2019-03 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 68.38 | 31.62 | 0.85 | 0.61 |
| 2017-12 | 68.64 | 31.36 | 0.93 | 0.74 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 68.69 | 31.31 | 1.13 | 0.91 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 70.16 | 29.84 | 0.79 | 0.63 |
| 2016-06 | 63.53 | 36.47 | 1.29 | 1.02 |
| 2016-09 | 65.52 | 34.48 | 1.27 | 1.01 |
| 2016-03 | 57.70 | 42.30 | 1.16 | 0.92 |
| 2015-09 | 58.20 | 41.80 | 1.00 | 0.81 |
| 2015-12 | 58.34 | 41.66 | 1.13 | 0.93 |
| 2015-06 | 57.21 | 42.79 | 1.02 | 0.81 |
| 2015-03 | 57.12 | 42.88 | 1.10 | 0.91 |
| 2014-09 | 60.40 | 39.60 | 1.11 | 0.91 |
| 2014-06 | 57.65 | 42.35 | 1.14 | 0.89 |
| 2014-12 | 59.84 | 40.16 | 1.05 | 0.90 |
| 2013-09 | 57.75 | 42.25 | 1.23 | 1.01 |
| 2013-12 | 55.61 | 44.39 | 1.27 | 1.08 |
| 2014-03 | 51.08 | 48.92 | 1.39 | 1.11 |
| 2013-03 | 55.44 | 44.56 | 1.20 | 1.00 |
| 2013-06 | 56.78 | 43.22 | 1.20 | 0.99 |
| 2012-12 | 55.64 | 44.36 | 1.18 | 0.99 |
| 2012-03 | 54.86 | 45.14 | 1.09 | 0.89 |
| 2012-09 | 56.46 | 43.54 | 1.06 | 0.88 |
| 2012-06 | 55.60 | 44.40 | 1.10 | 0.90 |
| 2011-12 | 56.46 | 43.54 | 1.09 | 0.91 |
| 2011-09 | 54.17 | 45.83 | 1.05 | 0.81 |
| 2011-06 | 52.45 | 47.55 | 1.01 | 0.71 |
| 2011-03 | 50.27 | 49.73 | 1.05 | 0.73 |
| 2010-09 | 42.96 | 57.04 | 1.08 | 0.73 |
| 2010-12 | 50.09 | 49.91 | 1.05 | 0.82 |
| 2010-06 | 40.21 | 59.79 | 1.00 | 0.69 |
| 2009-06 | 45.12 | 54.88 | 1.01 | 0.60 |
| 2009-12 | 47.69 | 52.31 | 0.73 | 0.51 |
| 2009-09 | 45.30 | 54.70 | 1.02 | 0.61 |
| 2010-03 | 40.72 | 59.28 | 0.89 | 0.60 |
| 2009-03 | 46.72 | 53.28 | 0.71 | 0.45 |
| 2008-09 | 46.53 | 53.47 | 1.22 | 0.86 |
| 2008-12 | 50.52 | 49.48 | 0.68 | 0.46 |
| 2008-06 | 46.09 | 53.91 | 1.47 | 1.03 |
| 2007-12 | 48.62 | 51.38 | 1.16 | 0.79 |
| 2008-03 | 42.87 | 57.13 | 1.67 | 1.06 |
| 2007-09 | 44.87 | 55.13 | 1.30 | 0.89 |
| 2007-06 | 43.75 | 56.25 | 1.29 | 0.84 |
| 2007-03 | 39.45 | 60.55 | 1.62 | 1.21 |
| 2006-12 | 42.22 | 57.78 | 1.44 | 1.09 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 37.31 | 62.69 | 2.14 | 1.61 |
| 2004-06 | 39.90 | 60.10 | 1.88 | 1.28 |
| 2005-12 | 43.47 | 56.53 | 1.79 | 1.34 |
| 2004-12 | 41.55 | 58.45 | 1.95 | 1.36 |
| 2005-06 | 39.75 | 60.25 | 2.01 | 1.51 |
| 2003-06 | 29.73 | 70.27 | 1.83 | 1.18 |
| 2002-12 | 31.09 | 68.91 | 1.77 | 1.24 |
| 2003-12 | 42.51 | 57.49 | 1.39 | 0.92 |
| 2001-12 | 28.40 | 71.60 | 1.42 | 0.86 |
| 2002-06 | 27.50 | 72.50 | 1.44 | 0.88 |
| 2001-06 | -- | -- | -- | -- |
| 1999-12 | 26.02 | 73.98 | 1.55 | 0.88 |
| 2000-12 | 33.69 | 66.31 | 1.27 | 0.75 |
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 | 16453936000.0000 | -- | 461021000.0000 | 380016000.0000 |
| 2024/6/30 0:00:00 | 7887915000.0000 | -- | 242374000.0000 | 193061000.0000 |
| 2022/12/31 0:00:00 | 17802462000.0000 | -- | 583786000.0000 | 354558000.0000 |
| 2023/12/31 0:00:00 | 14265850000.0000 | -- | 449019000.0000 | 389443000.0000 |
| 2023/6/30 0:00:00 | 6597914000.0000 | -- | 218491000.0000 | 191756000.0000 |
| 2022/9/30 0:00:00 | 13667117000.0000 | -- | -- | 265519000.0000 |
| 2021/12/31 0:00:00 | 19930479000.0000 | -- | 486140000.0000 | 341255000.0000 |
| 2022/3/31 0:00:00 | 4770329000.0000 | -- | -- | 89398000.0000 |
| 2022/6/30 0:00:00 | 9724466000.0000 | -- | 238092000.0000 | 176376000.0000 |
| 2021/3/31 0:00:00 | 4718701000.0000 | -- | -- | 85318000.0000 |
| 2021/6/30 0:00:00 | 9710450000.0000 | -- | 195217000.0000 | 185789000.0000 |
| 2021/9/30 0:00:00 | 14737401000.0000 | -- | -- | 263111000.0000 |
| 2020/6/30 0:00:00 | 9389259000.0000 | -- | 157764000.0000 | 190346000.0000 |
| 2020/12/31 0:00:00 | 20122909000.0000 | -- | 377176000.0000 | 380025000.0000 |
| 2020/9/30 0:00:00 | 14711487000.0000 | -- | -- | 298859000.0000 |
| 2020/3/31 0:00:00 | 4260246000.0000 | -- | -- | 96025000.0000 |
| 2019/9/30 0:00:00 | 14531511000.0000 | -- | -- | 304825000.0000 |
| 2019/6/30 0:00:00 | 9264266000.0000 | -- | 149653000.0000 | 196165000.0000 |
| 2019/12/31 0:00:00 | 20707088000.0000 | -- | 318736000.0000 | 419129000.0000 |
| 2018/9/30 0:00:00 | 12866712000.0000 | -- | -- | 261929000.0000 |
| 2018/12/31 0:00:00 | 17876889000.0000 | -- | 395530000.0000 | 353679000.0000 |
| 2019/3/31 0:00:00 | 4136393000.0000 | -- | -- | 96425000.0000 |
| 2018/3/31 0:00:00 | 3594367000.0000 | -- | -- | 81294000.0000 |
| 2018/6/30 0:00:00 | 8119400000.0000 | -- | 219770000.0000 | 170360000.0000 |
| 2017/12/31 0:00:00 | 18693251000.0000 | -- | 434445000.0000 | 323108000.0000 |
| 2017/9/30 0:00:00 | 14598596000.0000 | -- | -- | 239063000.0000 |
| 2016/12/31 0:00:00 | 19875843000.0000 | -- | 481392000.0000 | 180237000.0000 |
| 2017/3/31 0:00:00 | 4979719000.0000 | -- | -- | 80584000.0000 |
| 2017/6/30 0:00:00 | 9919879000.0000 | -- | 194578000.0000 | 160391000.0000 |
| 2016/6/30 0:00:00 | 8620702000.0000 | -- | 213091000.0000 | 58901000.0000 |
| 2016/9/30 0:00:00 | 14044034000.0000 | -- | -- | 107570000.0000 |
| 2016/3/31 0:00:00 | 4123226000.0000 | -- | -- | 29424000.0000 |
| 2015/9/30 0:00:00 | 12922773000.0000 | -- | -- | 78804000.0000 |
| 2015/12/31 0:00:00 | 17305461000.0000 | -- | 410454000.0000 | 102501000.0000 |
| 2015/6/30 0:00:00 | 8419816000.0000 | -- | 196442000.0000 | 50347000.0000 |
| 2015/3/31 0:00:00 | 4177319000.0000 | -- | -- | 26212000.0000 |
| 2014/9/30 0:00:00 | 13841455000.0000 | -- | 304736000.0000 | 61742000.0000 |
| 2014/6/30 0:00:00 | 8329068000.0000 | -- | 205975000.0000 | 42555000.0000 |
| 2014/12/31 0:00:00 | 18929229000.0000 | -- | 429478000.0000 | 93890000.0000 |
| 2013/9/30 0:00:00 | 12628807000.0000 | -- | 300716000.0000 | 55444000.0000 |
| 2013/12/31 0:00:00 | 17788815000.0000 | -- | 479496000.0000 | 78974000.0000 |
| 2014/3/31 0:00:00 | 3772686000.0000 | -- | 123516000.0000 | 19024000.0000 |
| 2013/3/31 0:00:00 | 2979828000.0000 | -- | 109295000.0000 | 17734000.0000 |
| 2013/6/30 0:00:00 | 7460749000.0000 | -- | 235371000.0000 | 35272000.0000 |
| 2012/12/31 0:00:00 | 10817526000.0000 | -- | 365210000.0000 | 72646000.0000 |
| 2012/3/31 0:00:00 | 2178827000.0000 | -- | 76274000.0000 | 19702000.0000 |
| 2012/9/30 0:00:00 | 7712229000.0000 | -- | -- | 55288000.0000 |
| 2012/6/30 0:00:00 | 4756713000.0000 | -- | 122194000.0000 | 38067000.0000 |
| 2011/12/31 0:00:00 | 9194294000.0000 | -- | 302821000.0000 | 65110000.0000 |
| 2011/9/30 0:00:00 | 6319186000.0000 | -- | 199287000.0000 | 47872000.0000 |
| 2011/6/30 0:00:00 | 3822173000.0000 | -- | 145334000.0000 | 27737000.0000 |
| 2011/3/31 0:00:00 | 1850115000.0000 | -- | 62892000.0000 | 11193000.0000 |
| 2010/9/30 0:00:00 | 4710283000.0000 | -- | 212423000.0000 | 28509000.0000 |
| 2010/12/31 0:00:00 | 6825125000.0000 | -- | 231653000.0000 | 43414000.0000 |
| 2010/6/30 0:00:00 | 2899590000.0000 | -- | 122352000.0000 | 17540000.0000 |
| 2009/6/30 0:00:00 | 2126451000.0000 | -- | 90949000.0000 | 19878000.0000 |
| 2009/12/31 0:00:00 | 4976090000.0000 | -- | 186450000.0000 | 46643000.0000 |
| 2009/9/30 0:00:00 | 3649485000.0000 | -- | 153599000.0000 | 31300000.0000 |
| 2010/3/31 0:00:00 | 1384703000.0000 | -- | 60276000.0000 | 7979000.0000 |
| 2009/3/31 0:00:00 | 924821000.0000 | -- | 41231000.0000 | 9218000.0000 |
| 2008/9/30 0:00:00 | 3851984000.0000 | -- | 134348000.0000 | 45213000.0000 |
| 2008/12/31 0:00:00 | 4973300000.0000 | -- | 190902000.0000 | 67015000.0000 |
| 2008/6/30 0:00:00 | 2340182000.0000 | -- | 90202000.0000 | 32292000.0000 |
| 2007/12/31 0:00:00 | 5387613000.0000 | -- | 168753000.0000 | 57821000.0000 |
| 2008/3/31 0:00:00 | 1138522000.0000 | -- | 38892000.0000 | 14168000.0000 |
| 2007/9/30 0:00:00 | 3650599000.0000 | -- | 126675000.0000 | 36395000.0000 |
| 2007/6/30 0:00:00 | 2238189000.0000 | -- | 82060000.0000 | 21367000.0000 |
| 2007/3/31 0:00:00 | 981268000.0000 | -- | 34644000.0000 | 10510000.0000 |
| 2006/12/31 0:00:00 | 3623940000.0000 | -- | 178062000.0000 | 35766000.0000 |
| 2006/9/30 0:00:00 | 2562491000.0000 | -- | 106452000.0000 | 20607000.0000 |
| 2006/3/31 0:00:00 | 830257000.0000 | -- | 35686000.0000 | 7225000.0000 |
| 2006/6/30 0:00:00 | 1684454000.0000 | -- | 79120000.0000 | 11423000.0000 |
| 2004/6/30 0:00:00 | 1101982000.0000 | -- | 102635000.0000 | 6508000.0000 |
| 2005/12/31 0:00:00 | 3487719000.0000 | -- | 164459000.0000 | 19683000.0000 |
| 2004/12/31 0:00:00 | 2615969000.0000 | -- | 130229000.0000 | 14201000.0000 |
| 2005/6/30 0:00:00 | 1590483000.0000 | -- | 67485000.0000 | 5365000.0000 |
| 2003/6/30 0:00:00 | 341330000.0000 | -- | 50088000.0000 | 3954000.0000 |
| 2002/12/31 0:00:00 | 613421000.0000 | -- | 101918000.0000 | 10299000.0000 |
| 2003/12/31 0:00:00 | 993521000.0000 | -- | 131717000.0000 | 9665000.0000 |
| 2001/12/31 0:00:00 | 494606000.0000 | -- | 92815000.0000 | 16305000.0000 |
| 2002/6/30 0:00:00 | 244983000.0000 | -- | 41577000.0000 | 4538000.0000 |
| 2001/6/30 0:00:00 | 243764000.0000 | -- | 35400000.0000 | 8484000.0000 |
| 1999/12/31 0:00:00 | 329792000.0000 | -- | 67378000.0000 | 12846000.0000 |
| 2000/12/31 0:00:00 | 506578000.0000 | -- | 80043000.0000 | 14726000.0000 |