大成生化科技(HK0809)

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 2001095000.0000 10.27 190972000.0000 137.96 745619000.0000 -82.15 769598000.0000 -81.78
2023-12 1814751000.0000 387.47 80255000.0000 131.97 4178144000.0000 -365.48 4224593000.0000 -392.75
2024-06 898541000.0000 35.64 66025000.0000 -272.69 -157743000.0000 20.78 -157743000.0000 143.04
2022-06 155562000.0000 -56.78 11719000.0000 -22.76 -829241000.0000 -263.79 -786940000.0000 -256.26
2023-06 662467000.0000 325.85 -38234000.0000 -426.26 -130608000.0000 -84.25 -64904000.0000 -91.75
2022-12 372278000.0000 -50.13 34597000.0000 -28.45 -1573784000.0000 284.35 -1443068000.0000 260.05
2021-12 746551000.0000 -12.05 48351000.0000 -34.75 -409469000.0000 -83.02 -400801000.0000 -83.51
2021-06 359925000.0000 -24.88 15172000.0000 -62.91 506275000.0000 -156.08 503605000.0000 -159.36
2020-12 848867000.0000 -81.39 74100000.0000 -63.59 -2410926000.0000 123.94 -2429949000.0000 127.56
2019-06 2799444000.0000 -4.58 53761000.0000 -68.01 -838241000.0000 9.20 -800581000.0000 11.21
2019-12 4561391000.0000 -19.38 203529000.0000 -21.63 -1076617000.0000 -21.25 -1067819000.0000 -12.64
2018-12 5657726000.0000 28.67 259710000.0000 -57.36 -1367115000.0000 30.32 -1222322000.0000 45.95
2020-06 479135000.0000 -82.88 40904000.0000 -23.92 -902843000.0000 7.71 -848412000.0000 5.97
2017-06 2017148000.0000 -2.19 356772000.0000 325.16 -330881000.0000 -44.78 -312491000.0000 -45.52
2018-06 2933947000.0000 45.45 168060000.0000 -52.89 -767613000.0000 131.99 -719871000.0000 130.37
2017-12 4397005000.0000 13.24 609031000.0000 92.84 -1049017000.0000 -49.62 -837491000.0000 -54.75
2015-12 3352003000.0000 -47.62 -258569000.0000 -70.94 -2265078000.0000 -38.89 -1995970000.0000 -40.69
2016-06 2062303000.0000 30.03 83915000.0000 -149.37 -599247000.0000 -41.55 -573583000.0000 -40.69
2016-12 3882840000.0000 15.84 315822000.0000 -222.14 -2082382000.0000 -8.07 -1850640000.0000 -7.28
2013-12 9686643000.0000 -18.65 -900887000.0000 -158.80 -6014293000.0000 987.01 -6081097000.0000 996.67
2015-06 1585972000.0000 -56.46 -169957000.0000 -65.34 -1025231000.0000 -27.88 -967012000.0000 -27.94
2014-06 3642847000.0000 -27.88 -490322000.0000 128.91 -1421608000.0000 -6.87 -1341914000.0000 -14.29
2014-12 6399205000.0000 -33.94 -889722000.0000 -1.24 -3706613000.0000 -38.37 -3365133000.0000 -44.66
2013-06 5050874000.0000 -16.45 -214195000.0000 -124.83 -1526525000.0000 3633.07 -1565676000.0000 1488.44
2012-06 6045608000.0000 -10.64 862542000.0000 -46.47 -40892000.0000 -104.80 -98567000.0000 -115.73
2012-12 11908082000.0000 -16.72 1531991000.0000 -54.33 -553287000.0000 -132.25 -554508000.0000 -142.34
2011-06 6765253000.0000 76.75 1611228000.0000 157.96 852508000.0000 434.04 626504000.0000 501.90
2010-12 9314898000.0000 18.84 1567359000.0000 48.35 483956000.0000 641.08 331726000.0000 -2314.75
2011-12 14299490000.0000 53.51 3354701000.0000 114.04 1715787000.0000 254.53 1309798000.0000 294.84
2009-12 7838301000.0000 -9.78 1056520000.0000 -39.05 65304000.0000 -90.71 -14978000.0000 -102.41
2008-12 8687939000.0000 27.82 1733542000.0000 8.64 702905000.0000 -35.80 621777000.0000 -34.10
2009-06 3396310000.0000 -29.08 357860000.0000 -71.49 -81661000.0000 -111.87 -90532000.0000 -115.04
2010-06 3827658000.0000 12.70 624611000.0000 74.54 159634000.0000 -295.48 104087000.0000 -214.97
2007-06 2734458000.0000 32.43 601037000.0000 29.89 269230000.0000 28.31 229915000.0000 21.42
2008-06 4789259000.0000 75.14 1255329000.0000 108.86 687951000.0000 155.53 602009000.0000 161.84
2007-12 6796871000.0000 43.30 1595680000.0000 32.23 1094848000.0000 96.58 943486000.0000 88.23
2006-06 2064841000.0000 12.78 462727000.0000 -10.57 209827000.0000 -37.43 189355000.0000 -24.43
2006-12 4742942000.0000 16.28 1206776000.0000 14.78 556958000.0000 -4.01 501228000.0000 7.45
2005-12 4078890000.0000 20.75 1051358000.0000 -19.23 580234000.0000 -41.35 466484000.0000 -42.79
2004-12 3378070000.0000 44.99 1301666000.0000 50.49 989301000.0000 55.49 815451000.0000 56.59
2003-12 2329819000.0000 40.58 864958000.0000 32.91 636254000.0000 28.32 520772000.0000 28.56
2005-06 1830882000.0000 25.92 517424000.0000 -18.19 335357000.0000 -34.66 250568000.0000 -40.48
2004-06 1454027000.0000 40.58 632485000.0000 68.71 513274000.0000 78.24 420991000.0000 83.74
2002-06 686272000.0000 0.03 276306000.0000 1.18 214323000.0000 8.54 173808000.0000 5.83
2003-06 1034272000.0000 50.71 374884000.0000 35.68 287964000.0000 34.36 229122000.0000 31.82
2002-12 1657312000.0000 19.59 650795000.0000 16.98 495817000.0000 22.54 405095000.0000 22.73
2001-12 1385808000.0000 14.72 556347000.0000 36.15 404624000.0000 44.13 330078000.0000 43.41
2001-06 686065000.0000 33.51 273088000.0000 75.22 197468000.0000 92.75 164228000.0000 103.10
2000-12 1208026000.0000 15.39 408628000.0000 62.05 280736000.0000 90.44 230168000.0000 104.13
2000-06 513884000.0000 -- 155858000.0000 -- 102447000.0000 -- 80860000.0000 --
1999-12 1046910000.0000 -- 252159000.0000 -- 147415000.0000 -- 112758000.0000 --
2025-06 1185983000.0000 31.99 161197000.0000 144.15 -154734000.0000 -1.91 -- -100.00

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 9.54 -60.7900 16.42 -39.3800 8.81 -- 0.44
2023-12 4.42 238.6700 80.21 -104.6500 11.69 -- 0.35
2024-06 7.35 -17.5600 -3.24 5.8500 2.76 -- 0.18
2022-06 7.53 -533.0600 -13.81 11.1100 2.06 -- 0.03
2023-06 -5.77 -108.5900 -2.33 0.9000 2.82 -- 0.12
2022-12 9.29 -422.7400 -26.90 19.1400 1.56 -- 0.06
2021-12 6.48 -54.5800 -6.32 6.1500 8.58 -- 0.12
2021-06 4.22 141.2200 7.30 -9.3000 2.70 -- 0.05
2020-12 8.73 -283.7400 -31.72 41.4600 5.40 -- 0.11
2019-06 1.92 -29.9300 -9.32 18.9700 4.34 -- 0.31
2019-12 4.46 -23.5700 -13.07 25.4400 11.79 -- 0.55
2018-12 4.59 -24.1600 -13.91 35.4500 7.24 -- 0.58
2020-06 8.54 -188.1700 -12.03 17.4200 2.99 -- 0.06
2017-06 17.69 -16.4000 -3.32 14.4800 3.04 -- 0.20
2018-06 5.73 -26.1600 -7.33 23.3900 5.50 -- 0.28
2017-12 13.85 -23.8600 -9.75 34.7900 6.39 -- 0.41
2015-12 -7.71 -67.5700 -18.01 1353.3500 4.95 -- 0.27
2016-06 4.07 -29.0600 -5.02 79.5500 3.70 -- 0.17
2016-12 8.13 -53.6300 -21.18 102.5400 6.61 -- 0.39
2013-12 -9.30 -61.8000 -32.02 -143.0000 3.17 -- 0.52
2015-06 -10.72 -64.6400 -8.16 642.1700 3.20 -- 0.13
2014-06 -13.46 -39.0200 -8.81 -47.0500 1.81 -- 0.23
2014-12 -13.90 -57.9200 -26.94 -412.8300 8.64 -- 0.47
2013-06 -4.24 -29.7700 -6.48 -17.7400 1.26 -- 0.21
2012-06 14.27 -0.6200 -0.17 -0.9800 1.12 -- 0.25
2012-12 12.87 -4.5600 -2.41 -5.7300 2.85 -- 0.52
2011-06 23.82 12.6000 3.78 6.9800 1.09 -- 0.30
2010-12 16.83 5.1800 2.44 3.8100 1.85 -- 0.47
2011-12 23.46 12.0200 7.22 12.8600 2.34 -- 0.60
2009-12 13.48 0.7900 0.38 -0.2000 2.61 -- 0.46
2008-12 19.95 8.0300 4.56 8.4200 3.07 -- 0.56
2009-06 10.54 -2.4900 -0.52 -1.2400 1.20 -- 0.22
2010-06 16.32 4.1600 0.85 1.3600 0.91 -- 0.20
2007-06 21.98 9.8500 2.46 4.1300 1.79 -- 0.25
2008-06 26.21 14.2600 4.49 8.2300 2.44 -- 0.31
2007-12 23.48 16.1100 8.17 14.6000 4.17 -- 0.51
2006-06 22.41 10.1600 2.29 3.8700 2.35 -- 0.23
2006-12 25.44 11.7400 5.27 9.4900 5.86 -- 0.45
2005-12 25.78 14.2300 6.17 9.8400 5.80 -- 0.43
2004-12 38.53 29.2900 14.47 19.7200 3.15 -- 0.49
2003-12 37.13 27.4100 15.05 20.8600 3.99 -- 0.55
2005-06 28.26 18.3200 4.31 5.7800 1.50 -- 0.24
2004-06 43.50 35.3000 10.23 14.3500 1.52 -- 0.29
2002-06 40.26 31.2300 8.86 10.5800 2.97 -- 0.28
2003-06 36.25 27.8600 9.55 11.2100 1.74 -- 0.34
2002-12 39.27 30.0200 18.14 21.8500 3.90 -- 0.61
2001-12 40.15 29.2300 19.95 23.1800 5.79 -- 0.68
2001-06 39.80 28.7800 10.94 20.2800 2.90 -- 0.38
2000-12 33.83 23.2400 23.52 62.7100 8.84 -- 1.01
2000-06 30.33 19.9400 -- -- -- -- --
1999-12 24.09 13.5500 16.25 86.2600 12.50 -- 1.15
2025-06 13.59 -- -- -- -- -- --

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
2024-12 143.03 -43.03 0.32 0.29
2023-12 177.50 -77.50 0.12 0.10
2024-06 155.45 -55.45 0.12 0.08
2022-06 221.62 -121.62 0.04 0.03
2023-06 233.51 -133.51 0.06 0.04
2022-12 233.11 -133.11 0.05 0.03
2021-12 203.36 -103.36 0.05 0.04
2021-06 180.29 -80.29 0.07 0.05
2020-12 179.16 -79.16 0.10 0.09
2019-06 148.67 -48.67 0.21 0.14
2019-12 152.78 -52.78 0.14 0.10
2018-12 136.34 -36.34 0.26 0.19
2020-06 167.58 -67.58 0.08 0.07
2017-06 121.89 -21.89 0.37 0.30
2018-06 130.35 -30.35 0.28 0.23
2017-12 122.92 -22.92 0.34 0.27
2015-12 99.81 0.19 0.68 0.59
2016-06 104.82 -4.82 0.76 0.68
2016-12 118.35 -18.35 0.44 0.35
2013-12 72.88 27.12 0.95 0.56
2015-06 98.17 1.83 0.34 0.29
2014-06 77.69 22.31 0.66 0.40
2014-12 90.91 9.09 0.44 0.35
2013-06 58.66 41.34 1.16 0.65
2012-06 52.16 47.84 1.45 0.81
2012-12 51.00 49.00 1.21 0.66
2011-06 52.47 47.53 1.41 0.78
2010-12 51.23 48.77 1.50 0.77
2011-12 50.05 49.95 1.32 0.73
2009-12 52.74 47.26 0.99 0.60
2008-12 48.75 51.25 0.99 0.56
2009-06 50.46 49.54 1.04 0.56
2010-06 54.14 45.86 1.25 0.71
2007-06 49.12 50.88 0.94 0.58
2008-06 49.10 50.90 1.09 0.81
2007-12 48.60 51.40 1.43 1.05
2006-06 46.64 53.36 1.08 0.78
2006-12 50.07 49.93 0.67 0.53
2005-12 49.61 50.39 0.72 0.60
2004-12 32.83 67.17 1.84 1.43
2003-12 33.46 66.54 2.12 1.65
2005-06 37.75 62.25 1.26 0.88
2004-06 34.01 65.99 2.01 1.45
2002-06 23.97 76.03 2.26 1.94
2003-06 24.64 75.36 2.10 1.49
2002-12 24.82 75.18 2.06 1.59
2001-12 19.83 80.17 2.56 2.14
2001-06 43.82 56.18 1.36 1.14
2000-12 54.81 45.19 1.40 1.14
2000-06 -- -- -- --
1999-12 71.19 28.81 1.12 0.90
2025-06 -- -- -- --

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 1810123000.0000 -- 246534000.0000 323402000.0000
2023/12/31 0:00:00 1734496000.0000 -- 366497000.0000 792793000.0000
2024/6/30 0:00:00 832516000.0000 -- 127711000.0000 124231000.0000
2022/6/30 0:00:00 143843000.0000 -- 160945000.0000 373400000.0000
2023/6/30 0:00:00 700701000.0000 -- 163857000.0000 362241000.0000
2022/12/31 0:00:00 337681000.0000 -- 328207000.0000 726218000.0000
2021/12/31 0:00:00 698200000.0000 -- 372761000.0000 790585000.0000
2021/6/30 0:00:00 344753000.0000 -- 175093000.0000 396605000.0000
2020/12/31 0:00:00 774767000.0000 -- 362313000.0000 724826000.0000
2019/6/30 0:00:00 2745683000.0000 -- 212517000.0000 301160000.0000
2019/12/31 0:00:00 4357862000.0000 -- 440695000.0000 604076000.0000
2018/12/31 0:00:00 5398016000.0000 -- 439187000.0000 565040000.0000
2020/6/30 0:00:00 438231000.0000 -- 180253000.0000 360331000.0000
2017/6/30 0:00:00 1660376000.0000 -- 221071000.0000 207221000.0000
2018/6/30 0:00:00 2765887000.0000 -- 233557000.0000 303126000.0000
2017/12/31 0:00:00 3787974000.0000 -- 419489000.0000 454678000.0000
2015/12/31 0:00:00 3610572000.0000 -- 383037000.0000 515873000.0000
2016/6/30 0:00:00 1978388000.0000 -- 136386000.0000 239147000.0000
2016/12/31 0:00:00 3567018000.0000 -- 347562000.0000 441118000.0000
2013/12/31 0:00:00 10587530000.0000 -- 717477000.0000 673399000.0000
2015/6/30 0:00:00 1755929000.0000 -- 168102000.0000 291048000.0000
2014/6/30 0:00:00 4133169000.0000 -- 361967000.0000 322655000.0000
2014/12/31 0:00:00 7288927000.0000 -- 405464000.0000 628318000.0000
2013/6/30 0:00:00 5265069000.0000 -- 263624000.0000 350049000.0000
2012/6/30 0:00:00 5183066000.0000 -- 180700000.0000 296415000.0000
2012/12/31 0:00:00 10376091000.0000 -- 458799000.0000 585295000.0000
2011/6/30 0:00:00 5154025000.0000 -- 177365000.0000 235615000.0000
2010/12/31 0:00:00 7747539000.0000 -- 269927000.0000 378546000.0000
2011/12/31 0:00:00 10944789000.0000 -- 438090000.0000 521920000.0000
2009/12/31 0:00:00 6781781000.0000 -- 264951000.0000 307169000.0000
2008/12/31 0:00:00 6954397000.0000 -- 284974000.0000 359438000.0000
2009/6/30 0:00:00 3038450000.0000 -- 121550000.0000 156007000.0000
2010/6/30 0:00:00 3203047000.0000 -- 109619000.0000 180750000.0000
2007/6/30 0:00:00 2133421000.0000 -- 86977000.0000 111403000.0000
2008/6/30 0:00:00 3533930000.0000 -- 136673000.0000 194091000.0000
2007/12/31 0:00:00 5201191000.0000 -- 222657000.0000 265771000.0000
2006/6/30 0:00:00 1602114000.0000 -- 65199000.0000 69311000.0000
2006/12/31 0:00:00 3536166000.0000 -- 152893000.0000 207022000.0000
2005/12/31 0:00:00 3027532000.0000 -- 118056000.0000 89106000.0000
2004/12/31 0:00:00 2076404000.0000 -- 125232000.0000 28322000.0000
2003/12/31 0:00:00 1464861000.0000 -- 95456000.0000 23873000.0000
2005/6/30 0:00:00 1313458000.0000 -- 53196000.0000 30575000.0000
2004/6/30 0:00:00 821542000.0000 -- 37333000.0000 16658000.0000
2002/6/30 0:00:00 409966000.0000 -- 29900000.0000 4862000.0000
2003/6/30 0:00:00 659388000.0000 -- 38307000.0000 8459000.0000
2002/12/31 0:00:00 1006517000.0000 -- 73713000.0000 14556000.0000
2001/12/31 0:00:00 829461000.0000 -- 64852000.0000 34495000.0000
2001/6/30 0:00:00 412977000.0000 -- 24217000.0000 23306000.0000
2000/12/31 0:00:00 799398000.0000 -- 36006000.0000 35947000.0000
2000/6/30 0:00:00 358026000.0000 -- 15940000.0000 16165000.0000
1999/12/31 0:00:00 794751000.0000 -- 26264000.0000 23812000.0000
2025/6/30 0:00:00 1024786000.0000 -- -- 187021000.0000