中商官网
研究报告
帝国科技集团（HK0776）
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 | 28283000.0000 | -31.04 | 6909000.0000 | 822.43 | -25431000.0000 | -35.26 | -26039000.0000 | -33.16 |
| 2024-12 | 51510000.0000 | -29.01 | 20293000.0000 | 90.71 | -41699000.0000 | -66.06 | -43195000.0000 | -66.18 |
| 2023-06 | 41012000.0000 | -38.26 | 749000.0000 | -91.73 | -39284000.0000 | -62.75 | -38958000.0000 | -64.04 |
| 2023-12 | 72557000.0000 | -45.49 | 10641000.0000 | -47.88 | -122859000.0000 | -31.97 | -127733000.0000 | -29.38 |
| 2022-12 | 133101000.0000 | -17.39 | 20416000.0000 | 6.30 | -180605000.0000 | 80.28 | -180884000.0000 | 82.65 |
| 2022-06 | 66432000.0000 | -7.72 | 9056000.0000 | -1.45 | -105464000.0000 | 209.66 | -108348000.0000 | 217.45 |
| 2021-06 | 71993000.0000 | -9.88 | 9189000.0000 | 243.39 | -34058000.0000 | -15.37 | -34131000.0000 | -12.50 |
| 2021-12 | 161124366.0000 | -13.54 | 19206280.0000 | 84.46 | -100182981.0000 | 23.71 | -99031460.0000 | 23.46 |
| 2020-12 | 186363525.0000 | -20.21 | 10412159.0000 | -50.76 | -80982375.0000 | 3.59 | -80214996.0000 | 2.92 |
| 2020-06 | 79883000.0000 | -34.19 | 2676000.0000 | -76.18 | -40245000.0000 | 9.04 | -39006000.0000 | 4.30 |
| 2019-12 | 233566651.0000 | -7.45 | 21147549.0000 | -23.80 | -78174218.0000 | 135.44 | -77936393.0000 | 123.31 |
| 2019-06 | 121390000.0000 | -7.55 | 11234000.0000 | -23.67 | -36907000.0000 | 212.00 | -37398000.0000 | 181.72 |
| 2018-06 | 131306000.0000 | 70.21 | 14718000.0000 | 215.09 | -11829000.0000 | 80.62 | -13275000.0000 | 102.21 |
| 2018-12 | 252363498.0000 | 14.96 | 27753273.0000 | 29.59 | -33203173.0000 | 368.66 | -34901161.0000 | 282.99 |
| 2017-12 | 219516957.0000 | 34.26 | 21416703.0000 | 31.38 | -7084777.0000 | -54.29 | -9112762.0000 | -45.11 |
| 2017-06 | 77145000.0000 | 10.60 | 4671000.0000 | -0.81 | -6549000.0000 | 18.38 | -6565000.0000 | 18.67 |
| 2016-12 | 163495555.0000 | -1.68 | 16301586.0000 | 6.90 | -15499337.0000 | 86.07 | -16602345.0000 | 59.99 |
| 2015-12 | 166290966.0000 | -2.40 | 15249633.0000 | -7.28 | -8329849.0000 | 41.66 | -10377250.0000 | 28.41 |
| 2016-06 | 69752000.0000 | -1.46 | 4709000.0000 | -22.61 | -5532000.0000 | 35.16 | -5532000.0000 | 30.81 |
| 2015-06 | 70789000.0000 | -2.54 | 6085000.0000 | 61.23 | -4093000.0000 | -36.53 | -4229000.0000 | -34.42 |
| 2014-12 | 170373314.0000 | 6.84 | 16446788.0000 | 138.96 | -5880125.0000 | -77.48 | -8081467.0000 | -70.09 |
| 2014-06 | 72631000.0000 | -9.21 | 3774000.0000 | -18.06 | -6449000.0000 | -33.32 | -6449000.0000 | -33.32 |
| 2013-12 | 159468209.0000 | -34.39 | 6882693.0000 | 12.20 | -26107759.0000 | 30.02 | -27023443.0000 | -4.51 |
| 2012-12 | 243069464.0000 | -28.78 | 6134159.0000 | -86.34 | -20079871.0000 | -185.62 | -28300227.0000 | -255.05 |
| 2013-06 | 79995000.0000 | -39.19 | 4606000.0000 | -56.80 | -9672000.0000 | 195.51 | -9672000.0000 | 161.62 |
| 2012-06 | 131554000.0000 | -18.94 | 10661000.0000 | -50.26 | -3273000.0000 | -125.91 | -3697000.0000 | -135.43 |
| 2010-12 | 310669826.0000 | -15.69 | 49950971.0000 | -11.36 | 32348641.0000 | 8.15 | 18372980.0000 | -14.56 |
| 2011-06 | 162298000.0000 | -18.02 | 21434000.0000 | -22.38 | 12633000.0000 | -24.01 | 10434000.0000 | -4.27 |
| 2011-12 | 341282154.0000 | 9.85 | 44902417.0000 | -10.11 | 23451752.0000 | -27.50 | 18252678.0000 | -0.65 |
| 2008-12 | 403056696.0000 | 13.94 | 60376810.0000 | 23.55 | 31535727.0000 | -3.85 | 22805673.0000 | -17.54 |
| 2009-06 | 181744000.0000 | 2.71 | 25945000.0000 | -9.04 | 13319000.0000 | -20.24 | 10583000.0000 | -16.05 |
| 2009-12 | 368474160.0000 | -8.58 | 56353233.0000 | -6.66 | 29910750.0000 | -5.15 | 21504073.0000 | -5.71 |
| 2010-06 | 197979000.0000 | 8.93 | 27615000.0000 | 6.44 | 16624000.0000 | 24.81 | 10899000.0000 | 2.99 |
| 2008-03 | 74941000.0000 | 47.16 | 13111000.0000 | 50.87 | 9078000.0000 | 77.37 | 7067000.0000 | 104.19 |
| 2008-06 | 176955000.0000 | 29.45 | 28523000.0000 | 34.66 | 16699000.0000 | 25.53 | 12606000.0000 | 41.05 |
| 2007-12 | 353755842.0000 | 82.44 | 48869765.0000 | 38.06 | 32800085.0000 | 33.74 | 27656969.0000 | 33.85 |
| 2007-03 | 50924000.0000 | 60.30 | 8690000.0000 | 57.40 | 5118000.0000 | -5.76 | 3461000.0000 | -20.53 |
| 2007-09 | 253075000.0000 | 109.19 | 36853000.0000 | 65.21 | 23507000.0000 | 50.68 | 17096000.0000 | 59.27 |
| 2007-06 | 136701000.0000 | 98.67 | 21182000.0000 | 68.85 | 13303000.0000 | 40.50 | 8937000.0000 | 36.69 |
| 2006-09 | 120976000.0000 | -17.52 | 22307000.0000 | -19.81 | 15601000.0000 | -27.84 | 10734000.0000 | -42.67 |
| 2006-12 | 193902367.0000 | -2.87 | 35397767.0000 | -13.03 | 24526076.0000 | -12.36 | 20662883.0000 | -12.66 |
| 2006-06 | 68809000.0000 | -27.41 | 12545000.0000 | -29.80 | 9468000.0000 | -30.76 | 6538000.0000 | -45.19 |
| 2006-03 | 31768000.0000 | -27.13 | 5521000.0000 | -35.14 | 5431000.0000 | -16.78 | 4355000.0000 | -21.91 |
| 2005-06 | 94792000.0000 | 38.19 | 17870000.0000 | 44.89 | 13674000.0000 | 34.92 | 11928000.0000 | 35.38 |
| 2005-12 | 199625181.0000 | 37.26 | 40702269.0000 | 39.96 | 27984810.0000 | 27.46 | 23659231.0000 | 25.33 |
| 2005-09 | 146680000.0000 | 35.37 | 27816000.0000 | 31.61 | 21619000.0000 | 21.05 | 18724000.0000 | 21.87 |
| 2004-06 | 68597208.0000 | -- | 12333171.0000 | -- | 10135252.0000 | -- | 8810983.0000 | -- |
| 2005-03 | 43596000.0000 | -- | 8512000.0000 | -- | 6526000.0000 | -- | 5577000.0000 | -- |
| 2004-12 | 145431977.0000 | 72.95 | 29081828.0000 | 44.96 | 21956329.0000 | 42.31 | 18876904.0000 | 41.01 |
| 2004-09 | 108357000.0000 | -- | 21135000.0000 | -- | 17860000.0000 | -- | 15364000.0000 | -- |
| 2003-12 | 84087159.0000 | -- | 20062629.0000 | -- | 15428185.0000 | -- | 13386962.0000 | -- |
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 | 24.43 | -89.9200 | -33.13 | 9.3100 | 95.85 | -- | 0.37 |
| 2024-12 | 39.40 | -80.9500 | -47.84 | 23.7500 | 141.25 | -- | 0.59 |
| 2023-06 | 1.83 | -95.7900 | -23.29 | 22.1600 | 23.85 | -- | 0.24 |
| 2023-12 | 14.67 | -169.3300 | -121.73 | 50.5700 | 306.51 | -- | 0.72 |
| 2022-12 | 15.34 | -135.6900 | -73.29 | 145.8600 | 74.72 | -- | 0.54 |
| 2022-06 | 13.63 | -158.7500 | -39.71 | 111.9900 | 39.76 | -- | 0.25 |
| 2021-06 | 12.76 | -47.3100 | -10.58 | -100.4400 | 17.18 | -- | 0.22 |
| 2021-12 | 11.92 | -55.9400 | -34.73 | 676.1300 | 120.71 | -- | 0.56 |
| 2020-12 | 5.59 | -43.4500 | -36.19 | 164.5600 | 10.53 | -- | 0.83 |
| 2020-06 | 3.35 | -50.3800 | -21.71 | 159.8700 | 5.52 | -- | 0.43 |
| 2019-12 | 9.05 | -33.4700 | -34.64 | -419.2200 | 8.05 | -- | 1.04 |
| 2019-06 | 9.25 | -30.4000 | -15.98 | -65.4300 | 4.63 | -- | 0.53 |
| 2018-06 | 11.21 | -9.0100 | -5.03 | -11.6000 | 3.99 | -- | 0.56 |
| 2018-12 | 11.00 | -13.1600 | -13.47 | -38.3300 | 8.18 | -- | 1.02 |
| 2017-12 | 9.76 | -3.2300 | -3.04 | -7.2000 | 6.28 | -- | 0.94 |
| 2017-06 | 6.05 | -8.4900 | -3.10 | -5.1400 | 1.95 | -- | 0.37 |
| 2016-12 | 9.97 | -9.4800 | -7.65 | -12.5100 | 6.55 | -- | 0.81 |
| 2015-12 | 9.17 | -5.0100 | -3.73 | -6.8400 | 5.86 | -- | 0.74 |
| 2016-06 | 6.75 | -7.9300 | -2.82 | -3.8200 | 3.32 | -- | 0.36 |
| 2015-06 | 8.60 | -5.7800 | -1.76 | -2.6500 | 2.30 | -- | 0.30 |
| 2014-12 | 9.65 | -3.4500 | -2.39 | -4.8500 | 5.96 | -- | 0.69 |
| 2014-06 | 5.20 | -8.8800 | -2.55 | -3.8900 | 2.73 | -- | 0.29 |
| 2013-12 | 4.32 | -16.3700 | -23.44 | -107.2700 | 5.23 | -- | 1.43 |
| 2012-12 | 2.52 | -8.2600 | -12.02 | -56.1100 | 4.31 | -- | 1.46 |
| 2013-06 | 5.76 | -12.0900 | -7.60 | -23.3600 | 1.40 | -- | 0.63 |
| 2012-06 | 8.10 | -2.4900 | -1.64 | -5.1100 | 1.39 | -- | 0.66 |
| 2010-12 | 16.08 | 10.4100 | 6.66 | 8.6300 | 2.02 | -- | 0.64 |
| 2011-06 | 13.21 | 7.7800 | 5.15 | 26.9300 | 1.27 | -- | 0.66 |
| 2011-12 | 13.16 | 6.8700 | 11.86 | 37.6200 | 3.00 | -- | 1.73 |
| 2008-12 | 14.98 | 7.8200 | 11.60 | 16.0700 | 4.25 | -- | 1.48 |
| 2009-06 | 14.28 | 7.3300 | 5.24 | 7.3700 | 2.39 | -- | 0.72 |
| 2009-12 | 15.29 | 8.1200 | 10.69 | 11.6400 | 3.64 | -- | 1.32 |
| 2010-06 | 13.95 | 8.4000 | 4.56 | 5.7900 | 1.42 | -- | 0.54 |
| 2008-03 | 17.50 | 12.1100 | -- | -- | -- | -- | -- |
| 2008-06 | 16.12 | 9.4400 | 6.12 | 9.5800 | 1.62 | -- | 0.65 |
| 2007-12 | 13.81 | 9.2700 | 14.16 | 23.7700 | 3.30 | -- | 1.53 |
| 2007-03 | 17.06 | 10.0500 | -- | -- | -- | -- | -- |
| 2007-09 | 14.56 | 9.2900 | -- | -- | -- | -- | -- |
| 2007-06 | 15.50 | 9.7300 | 6.70 | 9.5900 | 2.08 | -- | 0.69 |
| 2006-09 | 18.44 | 12.9000 | -- | -- | -- | -- | -- |
| 2006-12 | 18.26 | 12.6500 | 18.44 | 23.0800 | 3.74 | -- | 1.46 |
| 2006-06 | 18.23 | 13.7600 | 8.44 | 8.9500 | 1.51 | -- | 0.61 |
| 2006-03 | 17.38 | 17.0900 | -- | -- | -- | -- | -- |
| 2005-06 | 18.85 | 14.4200 | 14.44 | 32.0400 | 2.09 | -- | 1.00 |
| 2005-12 | 20.39 | 14.0200 | 24.00 | 31.4800 | 4.82 | -- | 1.71 |
| 2005-09 | 18.96 | 14.7400 | -- | -- | -- | -- | -- |
| 2004-06 | 17.98 | 14.7800 | -- | -- | -- | -- | -- |
| 2005-03 | 19.52 | 14.9700 | -- | -- | -- | -- | -- |
| 2004-12 | 20.00 | 15.1000 | 25.89 | 74.6000 | 4.15 | -- | 1.72 |
| 2004-09 | 19.50 | 16.4800 | -- | -- | -- | -- | -- |
| 2003-12 | 23.86 | 18.3500 | 24.29 | 122.1900 | 3.36 | -- | 1.32 |
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 | 463.71 | -363.71 | 0.13 | 0.13 |
| 2024-12 | 305.66 | -205.66 | 0.17 | 0.17 |
| 2023-06 | 206.97 | -106.97 | 0.34 | 0.33 |
| 2023-12 | 350.49 | -250.49 | 0.20 | 0.20 |
| 2022-12 | 152.07 | -52.07 | 0.60 | 0.60 |
| 2022-06 | 134.50 | -34.50 | 0.41 | 0.41 |
| 2021-06 | 88.33 | 11.67 | 0.87 | 0.85 |
| 2021-12 | 104.31 | -4.31 | 0.43 | 0.43 |
| 2020-12 | 120.19 | -20.19 | 0.65 | 0.56 |
| 2020-06 | 111.51 | -11.51 | 0.92 | 0.79 |
| 2019-12 | 92.75 | 7.25 | 1.28 | 1.03 |
| 2019-06 | 74.92 | 25.08 | 1.25 | 1.04 |
| 2018-06 | 51.29 | 48.71 | 1.59 | 1.35 |
| 2018-12 | 62.55 | 37.45 | 1.05 | 0.87 |
| 2017-12 | 45.65 | 54.35 | 1.83 | 1.53 |
| 2017-06 | 39.48 | 60.52 | 2.22 | 1.76 |
| 2016-12 | 34.55 | 65.45 | 2.50 | 2.18 |
| 2015-12 | 32.10 | 67.90 | 2.77 | 2.40 |
| 2016-06 | 26.08 | 73.92 | 3.38 | 2.98 |
| 2015-06 | 31.55 | 68.45 | 2.79 | 2.40 |
| 2014-12 | 32.35 | 67.65 | 2.72 | 2.39 |
| 2014-06 | 34.52 | 65.48 | 1.51 | 1.21 |
| 2013-12 | 77.38 | 22.62 | 1.03 | 0.69 |
| 2012-12 | 69.80 | 30.20 | 1.31 | 0.83 |
| 2013-06 | 67.47 | 32.53 | 1.34 | 0.70 |
| 2012-06 | 63.69 | 36.31 | 1.45 | 0.76 |
| 2010-12 | 56.18 | 43.82 | 1.06 | 0.59 |
| 2011-06 | 84.21 | 15.79 | 1.09 | 0.56 |
| 2011-12 | 75.47 | 24.53 | 1.21 | 0.55 |
| 2008-12 | 47.81 | 52.19 | 1.21 | 0.57 |
| 2009-06 | 43.48 | 56.52 | 1.26 | 0.65 |
| 2009-12 | 33.99 | 66.01 | 1.73 | 0.80 |
| 2010-06 | 48.41 | 51.59 | 1.29 | 0.60 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 51.79 | 48.21 | 1.22 | 0.56 |
| 2007-12 | 49.79 | 50.21 | 1.41 | 0.58 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 53.03 | 46.97 | 1.23 | 0.70 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 32.67 | 67.33 | 1.99 | 1.02 |
| 2006-06 | 34.90 | 65.10 | 2.02 | 1.07 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 60.67 | 39.33 | 1.43 | 0.79 |
| 2005-12 | 35.54 | 64.46 | 2.08 | 1.28 |
| 2005-09 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 70.16 | 29.84 | 1.25 | 0.77 |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 82.75 | 17.25 | 1.05 | 0.68 |
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 | 21374000.0000 | -- | 29257000.0000 | 8761000.0000 |
| 2024/12/31 0:00:00 | 31217000.0000 | -- | 47665000.0000 | 16030000.0000 |
| 2023/6/30 0:00:00 | 40263000.0000 | -- | 45844000.0000 | 7223000.0000 |
| 2023/12/31 0:00:00 | 61916000.0000 | -- | 90056000.0000 | 16793000.0000 |
| 2022/12/31 0:00:00 | 112685000.0000 | -- | 132005000.0000 | 12203000.0000 |
| 2022/6/30 0:00:00 | 57376000.0000 | -- | 85063000.0000 | 5418000.0000 |
| 2021/6/30 0:00:00 | 62804000.0000 | -- | 31079000.0000 | 3962000.0000 |
| 2021/12/31 0:00:00 | 141918086.0000 | -- | 67174016.0000 | 10626672.0000 |
| 2020/12/31 0:00:00 | 175951366.0000 | -- | 63245398.0000 | 7944611.0000 |
| 2020/6/30 0:00:00 | 77207000.0000 | -- | 30270000.0000 | 3512000.0000 |
| 2019/12/31 0:00:00 | 212419102.0000 | -- | 55961544.0000 | 3616209.0000 |
| 2019/6/30 0:00:00 | 110156000.0000 | -- | 27951000.0000 | 1842000.0000 |
| 2018/6/30 0:00:00 | 116588000.0000 | -- | 21850000.0000 | 1227000.0000 |
| 2018/12/31 0:00:00 | 224610225.0000 | -- | 52056849.0000 | 2791998.0000 |
| 2017/12/31 0:00:00 | 198100254.0000 | -- | 27662973.0000 | 2085947.0000 |
| 2017/6/30 0:00:00 | 72474000.0000 | -- | 10136000.0000 | 821000.0000 |
| 2016/12/31 0:00:00 | 147193969.0000 | -- | 20455196.0000 | 1927495.0000 |
| 2015/12/31 0:00:00 | 151041333.0000 | -- | 26100589.0000 | 2468395.0000 |
| 2016/6/30 0:00:00 | 65043000.0000 | -- | 9807000.0000 | 587000.0000 |
| 2015/6/30 0:00:00 | 64704000.0000 | -- | 9503000.0000 | 1352000.0000 |
| 2014/12/31 0:00:00 | 153926526.0000 | -- | 18861037.0000 | 3249116.0000 |
| 2014/6/30 0:00:00 | 68857000.0000 | -- | 8755000.0000 | 1308000.0000 |
| 2013/12/31 0:00:00 | 152585516.0000 | -- | 22405001.0000 | 3275136.0000 |
| 2012/12/31 0:00:00 | 236935305.0000 | -- | 31842847.0000 | 4187872.0000 |
| 2013/6/30 0:00:00 | 75389000.0000 | -- | 12901000.0000 | 1288000.0000 |
| 2012/6/30 0:00:00 | 120893000.0000 | -- | 11790000.0000 | 1983000.0000 |
| 2010/12/31 0:00:00 | 260718855.0000 | -- | 14503647.0000 | 1648032.0000 |
| 2011/6/30 0:00:00 | 140864000.0000 | -- | 6106000.0000 | 1642000.0000 |
| 2011/12/31 0:00:00 | 296379737.0000 | -- | 17968304.0000 | 3804933.0000 |
| 2008/12/31 0:00:00 | 342679886.0000 | -- | 21619548.0000 | 5463506.0000 |
| 2009/6/30 0:00:00 | 155799000.0000 | -- | 10173000.0000 | 1518000.0000 |
| 2009/12/31 0:00:00 | 312120927.0000 | -- | 21398430.0000 | 2430099.0000 |
| 2010/6/30 0:00:00 | 170364000.0000 | -- | 9090000.0000 | 1352000.0000 |
| 2008/3/31 0:00:00 | 61830000.0000 | -- | 3767000.0000 | 1065000.0000 |
| 2008/6/30 0:00:00 | 148432000.0000 | -- | 8274000.0000 | 2577000.0000 |
| 2007/12/31 0:00:00 | 304886077.0000 | -- | 13257393.0000 | 3127637.0000 |
| 2007/3/31 0:00:00 | 42234000.0000 | -- | 2416000.0000 | 458000.0000 |
| 2007/9/30 0:00:00 | 216222000.0000 | -- | 9111000.0000 | 1682000.0000 |
| 2007/6/30 0:00:00 | 115519000.0000 | -- | 5870000.0000 | 772000.0000 |
| 2006/9/30 0:00:00 | 98669000.0000 | -- | 7162000.0000 | 730000.0000 |
| 2006/12/31 0:00:00 | 158504600.0000 | -- | 11493403.0000 | 1079321.0000 |
| 2006/6/30 0:00:00 | 56264000.0000 | -- | 4351000.0000 | 426000.0000 |
| 2006/3/31 0:00:00 | 26247000.0000 | -- | 1569000.0000 | 180000.0000 |
| 2005/6/30 0:00:00 | 76922000.0000 | -- | 3500000.0000 | 588000.0000 |
| 2005/12/31 0:00:00 | 158922912.0000 | -- | 10826406.0000 | 1247915.0000 |
| 2005/9/30 0:00:00 | 118864000.0000 | -- | 4849000.0000 | 912000.0000 |
| 2004/6/30 0:00:00 | 56264037.0000 | -- | 1262827.0000 | 480459.0000 |
| 2005/3/31 0:00:00 | 35084000.0000 | -- | 1403000.0000 | 340000.0000 |
| 2004/12/31 0:00:00 | 116350149.0000 | -- | 5307853.0000 | 1199672.0000 |
| 2004/9/30 0:00:00 | 87222000.0000 | -- | 1736000.0000 | 1024000.0000 |
| 2003/12/31 0:00:00 | 64024530.0000 | -- | 2379214.0000 | 425210.0000 |