中商官网
研究报告
中国钱包（HK0802）
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 | 40542000.0000 | -42.87 | 4772000.0000 | -81.06 | -344705000.0000 | 972.24 | -344618000.0000 | 972.97 |
| 2024-06 | 12180000.0000 | -71.86 | 726000.0000 | -96.37 | -23930000.0000 | -27.51 | -23958000.0000 | -26.53 |
| 2023-12 | 70959000.0000 | -20.35 | 25202000.0000 | -38.32 | -32148000.0000 | -53.43 | -32118000.0000 | -52.39 |
| 2023-06 | 43280000.0000 | -4.09 | 20022000.0000 | -7.54 | -33010000.0000 | -7.70 | -32609000.0000 | -8.21 |
| 2022-06 | 45124000.0000 | -22.88 | 21654000.0000 | -1.36 | -35763000.0000 | 93.04 | -35526000.0000 | 93.87 |
| 2022-12 | 89094000.0000 | -12.59 | 40858000.0000 | -7.71 | -69032000.0000 | 110.41 | -67462000.0000 | 108.41 |
| 2020-12 | 60324000.0000 | -35.76 | 14085000.0000 | -21.97 | -51425000.0000 | -35.57 | -41800000.0000 | -43.99 |
| 2021-12 | 101924000.0000 | 68.96 | 44272000.0000 | 214.32 | -32808000.0000 | -36.20 | -32370000.0000 | -22.56 |
| 2020-06 | 17524000.0000 | -61.22 | 3293000.0000 | -31.14 | -20099000.0000 | -20.03 | -19323000.0000 | -23.70 |
| 2021-06 | 58511000.0000 | 233.89 | 21953000.0000 | 566.66 | -18526000.0000 | -7.83 | -18325000.0000 | -5.16 |
| 2018-12 | 90729000.0000 | 64.93 | 6434000.0000 | -22.35 | -53765000.0000 | -87.34 | -46754000.0000 | -88.10 |
| 2019-12 | 93904000.0000 | 3.50 | 18050000.0000 | 180.54 | -79811000.0000 | 48.44 | -74635000.0000 | 59.63 |
| 2019-06 | 45183000.0000 | -2.10 | 4782000.0000 | -12.98 | -25133000.0000 | 238.67 | -25326000.0000 | 230.28 |
| 2017-06 | 27224000.0000 | 34.70 | 6187000.0000 | 179.20 | -318549000.0000 | 283.72 | -276183000.0000 | 285.22 |
| 2017-12 | 55009000.0000 | 59.97 | 8286000.0000 | -779.74 | -424748000.0000 | 181.77 | -392785000.0000 | 122.18 |
| 2018-06 | 46153000.0000 | 69.53 | 5495000.0000 | -11.18 | -7421000.0000 | -97.67 | -7668000.0000 | -97.22 |
| 2015-12 | 34044000.0000 | 6.90 | 2255000.0000 | 455.42 | 190895000.0000 | -238.84 | 156498000.0000 | -235.43 |
| 2015-06 | 23772000.0000 | 60.72 | 2360000.0000 | 691.95 | 335285000.0000 | -1600.29 | 283880000.0000 | -1814.87 |
| 2016-12 | 34386000.0000 | 1.00 | -1219000.0000 | -154.06 | -150743000.0000 | -178.97 | -176783000.0000 | -212.96 |
| 2016-06 | 20211000.0000 | -14.98 | 2216000.0000 | -6.10 | -83016000.0000 | -124.76 | -71695000.0000 | -125.26 |
| 2013-12 | 466280000.0000 | -54.40 | -227503000.0000 | -64.56 | -945943000.0000 | -48.75 | -935625000.0000 | -50.08 |
| 2014-12 | 31847000.0000 | -93.17 | 406000.0000 | -100.18 | -137496000.0000 | -85.46 | -115556000.0000 | -87.65 |
| 2014-06 | 14791000.0000 | -96.49 | 298000.0000 | -100.13 | -22348000.0000 | -91.49 | -16554000.0000 | -93.58 |
| 2012-12 | 1022625000.0000 | -26.18 | -641990000.0000 | -353.18 | -1845842000.0000 | 19.11 | -1874373000.0000 | 38.34 |
| 2012-06 | 402689000.0000 | -58.79 | -190104000.0000 | -181.05 | -444981000.0000 | -33.92 | -473146000.0000 | -18.35 |
| 2013-06 | 421133000.0000 | 4.58 | -228730000.0000 | 20.32 | -262634000.0000 | -40.98 | -257753000.0000 | -45.52 |
| 2010-06 | 1442689000.0000 | 11.51 | 668198000.0000 | 0.83 | 375964000.0000 | -1.20 | 376274000.0000 | 0.62 |
| 2011-12 | 1385288000.0000 | -54.22 | 253573000.0000 | -77.96 | -1549683000.0000 | 57062.78 | -1354937000.0000 | -1959.67 |
| 2011-06 | 977125000.0000 | -32.27 | 234544000.0000 | -64.90 | -673396000.0000 | -279.11 | -579509000.0000 | -254.01 |
| 2010-12 | 3025919000.0000 | 23.50 | 1150556000.0000 | -7.71 | -2711000.0000 | -100.42 | 72859000.0000 | -88.55 |
| 2009-12 | 2450162000.0000 | 22.36 | 1246739000.0000 | 17.77 | 644873000.0000 | 5.14 | 636048000.0000 | 2.21 |
| 2009-06 | 1293728000.0000 | 31.42 | 662728000.0000 | 34.02 | 380535000.0000 | 17.99 | 373946000.0000 | 14.42 |
| 2008-12 | 2002353000.0000 | 39.17 | 1058622000.0000 | 47.22 | 613376000.0000 | 34.45 | 622268000.0000 | 37.51 |
| 2008-08 | 1467564000.0000 | 76.68 | 741579000.0000 | 75.70 | 459105000.0000 | 80.61 | 464802000.0000 | 83.27 |
| 2008-06 | 984414000.0000 | -- | 494510000.0000 | -- | 322512000.0000 | -- | 326812000.0000 | -- |
| 2007-12 | 1438781000.0000 | 62.62 | 719071000.0000 | 66.63 | 456207000.0000 | 62.30 | 452528000.0000 | 65.17 |
| 2006-12 | 884750000.0000 | 329.23 | 431531000.0000 | 287.92 | 281083000.0000 | 337.09 | 273975000.0000 | 334.47 |
| 2007-08 | 830630000.0000 | -- | 422083000.0000 | -- | 254194000.0000 | -- | 253622000.0000 | -- |
| 2005-12 | 206127000.0000 | -- | 111242000.0000 | -- | 64308000.0000 | -- | 63059000.0000 | -- |
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) |
| 2024-12 | 11.77 | -850.2400 | -563.87 | -1246.0400 | -- | -- | 0.66 |
| 2024-06 | 5.96 | -196.4700 | -6.68 | -7.7800 | -- | -- | 0.03 |
| 2023-12 | 35.52 | -45.3100 | -8.43 | -9.6700 | -- | -- | 0.19 |
| 2023-06 | 46.26 | -76.2700 | -9.02 | -9.8500 | -- | -- | 0.12 |
| 2022-06 | 47.99 | -79.2500 | -8.20 | -8.9700 | -- | -- | 0.10 |
| 2022-12 | 45.86 | -77.4800 | -17.27 | -18.5300 | -- | -- | 0.22 |
| 2020-12 | 23.35 | -85.2500 | -11.33 | -9.8900 | -- | -- | 0.13 |
| 2021-12 | 43.44 | -32.1900 | -7.03 | -7.6200 | -- | -- | 0.22 |
| 2020-06 | 18.79 | -114.6900 | -3.80 | -4.3200 | -- | -- | 0.03 |
| 2021-06 | 37.52 | -31.6600 | -3.88 | -4.1800 | -- | -- | 0.12 |
| 2018-12 | 7.09 | -59.2600 | -8.89 | -9.1200 | -- | -- | 0.15 |
| 2019-12 | 19.22 | -84.9900 | -14.78 | -16.2700 | -- | -- | 0.17 |
| 2019-06 | 10.58 | -55.6200 | -4.26 | -4.9500 | -- | -- | 0.08 |
| 2017-06 | 22.73 | -1170.1000 | -39.96 | -43.5500 | -- | -- | 0.03 |
| 2017-12 | 15.06 | -772.1400 | -64.57 | -66.8400 | -- | -- | 0.08 |
| 2018-06 | 11.91 | -16.0800 | -1.13 | -1.3300 | -- | -- | 0.07 |
| 2015-12 | 6.62 | 560.7300 | 24.67 | 23.5500 | -- | -- | 0.04 |
| 2015-06 | 9.93 | 1410.4200 | 55.51 | 58.2400 | -- | -- | 0.04 |
| 2016-12 | -3.55 | -438.3800 | -13.42 | -20.1500 | -- | -- | 0.03 |
| 2016-06 | 10.96 | -410.7500 | -11.59 | -11.9400 | -- | -- | 0.03 |
| 2013-12 | -48.79 | -202.8700 | -241.49 | -380.4600 | -- | -- | 1.19 |
| 2014-12 | 1.27 | -431.7400 | -39.67 | -55.9500 | -- | -- | 0.09 |
| 2014-06 | 2.01 | -151.0900 | -5.33 | -6.0500 | -- | -- | 0.04 |
| 2012-12 | -62.78 | -180.4900 | -138.72 | -167.3900 | 4.31 | -- | 0.77 |
| 2012-06 | -47.21 | -110.5400 | -16.52 | -19.4500 | 0.75 | -- | 0.15 |
| 2013-06 | -54.31 | -62.3600 | -24.00 | -28.9400 | 649.86 | -- | 0.38 |
| 2010-06 | 46.32 | 26.0600 | 7.60 | 8.7900 | 1.37 | -- | 0.29 |
| 2011-12 | 18.30 | -111.8700 | -51.05 | -46.6800 | 1.72 | -- | 0.46 |
| 2011-06 | 24.00 | -68.9100 | -17.19 | -15.7500 | 1.13 | -- | 0.25 |
| 2010-12 | 38.02 | -0.0900 | -0.06 | 1.8000 | 2.62 | -- | 0.64 |
| 2009-12 | 50.88 | 26.3200 | 15.21 | 17.1800 | 2.30 | -- | 0.58 |
| 2009-06 | 51.23 | 29.4100 | 9.88 | 11.5500 | 1.75 | -- | 0.34 |
| 2008-12 | 52.87 | 30.6300 | 19.31 | 23.2100 | 3.21 | -- | 0.63 |
| 2008-08 | 50.53 | 31.2800 | 13.86 | 17.9600 | 3.29 | -- | 0.44 |
| 2008-06 | 50.23 | 32.7600 | -- | -- | -- | -- | -- |
| 2007-12 | 49.98 | 31.7100 | 21.07 | 21.9400 | 4.97 | -- | 0.66 |
| 2006-12 | 48.77 | 31.7700 | 26.64 | 28.5800 | 4.55 | -- | 0.84 |
| 2007-08 | 50.81 | 30.6000 | -- | -- | -- | -- | -- |
| 2005-12 | 53.97 | 31.2000 | 23.16 | 23.7600 | 17.29 | -- | 0.74 |
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 | 55.66 | 44.34 | 3.13 | 3.13 |
| 2024-06 | 13.79 | 86.21 | 7.15 | 7.15 |
| 2023-12 | 12.76 | 87.24 | 11.02 | 11.02 |
| 2023-06 | 9.56 | 90.44 | 17.91 | 17.91 |
| 2022-06 | 8.97 | 91.03 | 18.91 | 18.91 |
| 2022-12 | 8.93 | 91.07 | 19.55 | 19.55 |
| 2020-12 | 6.50 | 93.50 | 17.37 | 17.37 |
| 2021-12 | 8.78 | 91.22 | 24.82 | 24.82 |
| 2020-06 | 13.50 | 86.50 | 7.62 | 7.62 |
| 2021-06 | 7.93 | 92.07 | 35.29 | 35.29 |
| 2018-12 | 13.20 | 86.80 | 8.28 | 8.28 |
| 2019-12 | 13.06 | 86.94 | 7.94 | 7.94 |
| 2019-06 | 11.23 | 88.77 | 10.02 | 10.02 |
| 2017-06 | 17.85 | 82.15 | 11.46 | 11.46 |
| 2017-12 | 7.79 | 92.21 | 18.28 | 18.28 |
| 2018-06 | 9.26 | 90.74 | 14.72 | 14.72 |
| 2015-12 | 10.55 | 89.45 | 17.71 | 17.71 |
| 2015-06 | 14.41 | 85.59 | 18.47 | 18.47 |
| 2016-12 | 20.07 | 79.93 | 13.25 | 13.25 |
| 2016-06 | 12.63 | 87.37 | 10.79 | 10.79 |
| 2013-12 | 29.01 | 70.99 | 2.23 | 2.23 |
| 2014-12 | 31.19 | 68.81 | 2.12 | 2.12 |
| 2014-06 | 28.06 | 71.94 | 3.92 | 3.92 |
| 2012-12 | 12.94 | 87.06 | 7.88 | 4.43 |
| 2012-06 | 8.15 | 91.85 | 25.28 | 14.20 |
| 2013-06 | 15.25 | 84.75 | 6.36 | 6.35 |
| 2010-06 | 8.30 | 91.70 | 7.99 | 6.39 |
| 2011-12 | 5.34 | 94.66 | 19.21 | 13.47 |
| 2011-06 | 3.94 | 96.06 | 27.98 | 21.56 |
| 2010-12 | 9.86 | 90.14 | 7.41 | 5.67 |
| 2009-12 | 8.43 | 91.57 | 7.86 | 6.15 |
| 2009-06 | 10.73 | 89.27 | 5.74 | 4.73 |
| 2008-12 | 9.31 | 90.69 | 5.24 | 4.23 |
| 2008-08 | 8.78 | 91.22 | 5.63 | 4.86 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 3.28 | 96.72 | 21.69 | 19.49 |
| 2006-12 | 9.02 | 90.98 | 8.30 | 7.23 |
| 2007-08 | -- | -- | -- | -- |
| 2005-12 | 4.39 | 95.61 | 20.98 | 20.50 |
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 | 35770000.0000 | -- | -- | 1740000.0000 |
| 2024/6/30 0:00:00 | 11454000.0000 | -- | -- | 870000.0000 |
| 2023/12/31 0:00:00 | 45757000.0000 | -- | -- | 1667000.0000 |
| 2023/6/30 0:00:00 | 23258000.0000 | -- | -- | 750000.0000 |
| 2022/6/30 0:00:00 | 23470000.0000 | -- | -- | 892000.0000 |
| 2022/12/31 0:00:00 | 48236000.0000 | -- | -- | 1716000.0000 |
| 2020/12/31 0:00:00 | 46239000.0000 | -- | -- | 899000.0000 |
| 2021/12/31 0:00:00 | 57652000.0000 | -- | -- | 1956000.0000 |
| 2020/6/30 0:00:00 | 14231000.0000 | -- | -- | 422000.0000 |
| 2021/6/30 0:00:00 | 36558000.0000 | -- | -- | 961000.0000 |
| 2018/12/31 0:00:00 | 84295000.0000 | -- | -- | 899000.0000 |
| 2019/12/31 0:00:00 | 75854000.0000 | -- | -- | 764000.0000 |
| 2019/6/30 0:00:00 | 40401000.0000 | -- | -- | 446000.0000 |
| 2017/6/30 0:00:00 | 21037000.0000 | -- | 66700000.0000 | 2450000.0000 |
| 2017/12/31 0:00:00 | 46723000.0000 | -- | 142624000.0000 | 4092000.0000 |
| 2018/6/30 0:00:00 | 40658000.0000 | -- | 11163000.0000 | 443000.0000 |
| 2015/12/31 0:00:00 | 31789000.0000 | -- | 32469000.0000 | 2263000.0000 |
| 2015/6/30 0:00:00 | 21412000.0000 | -- | 20649000.0000 | 22000.0000 |
| 2016/12/31 0:00:00 | 35605000.0000 | -- | 32092000.0000 | 2190000.0000 |
| 2016/6/30 0:00:00 | 17995000.0000 | -- | 13904000.0000 | 43000.0000 |
| 2013/12/31 0:00:00 | 693783000.0000 | -- | 79002000.0000 | 3763000.0000 |
| 2014/12/31 0:00:00 | 31441000.0000 | -- | 39401000.0000 | 4827000.0000 |
| 2014/6/30 0:00:00 | 14493000.0000 | -- | 16893000.0000 | 1769000.0000 |
| 2012/12/31 0:00:00 | 1664615000.0000 | -- | 161535000.0000 | 4807000.0000 |
| 2012/6/30 0:00:00 | 592793000.0000 | -- | 155996000.0000 | 1957000.0000 |
| 2013/6/30 0:00:00 | 649863000.0000 | -- | 31213000.0000 | 1981000.0000 |
| 2010/6/30 0:00:00 | 774491000.0000 | -- | 175100000.0000 | 3516000.0000 |
| 2011/12/31 0:00:00 | 1131715000.0000 | -- | 351841000.0000 | 6135000.0000 |
| 2011/6/30 0:00:00 | 742581000.0000 | -- | 200979000.0000 | 3498000.0000 |
| 2010/12/31 0:00:00 | 1875363000.0000 | -- | 408147000.0000 | 7958000.0000 |
| 2009/12/31 0:00:00 | 1203423000.0000 | -- | 400056000.0000 | 5875000.0000 |
| 2009/6/30 0:00:00 | 631000000.0000 | -- | 223080000.0000 | 2041000.0000 |
| 2008/12/31 0:00:00 | 943731000.0000 | -- | 362494000.0000 | 5235000.0000 |
| 2008/8/31 0:00:00 | 725985000.0000 | -- | 207454000.0000 | 1884000.0000 |
| 2008/6/30 0:00:00 | 489904000.0000 | -- | 149567000.0000 | 1091000.0000 |
| 2007/12/31 0:00:00 | 719710000.0000 | -- | 176363000.0000 | 2229000.0000 |
| 2006/12/31 0:00:00 | 453219000.0000 | -- | 107479000.0000 | 1693000.0000 |
| 2007/8/31 0:00:00 | 408547000.0000 | -- | 127076000.0000 | 1369000.0000 |
| 2005/12/31 0:00:00 | 94885000.0000 | -- | 43973000.0000 | 211000.0000 |