高阳科技(HK0818)

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 2340040000.0000 -13.63 908802000.0000 -8.40 174633000.0000 -63.54 157605000.0000 -65.99
2023-12 2709164000.0000 -26.36 992177000.0000 -30.35 478987000.0000 -40.99 463432000.0000 -50.67
2024-06 1176888000.0000 -10.20 413836000.0000 -13.12 6560000.0000 -97.75 3397000.0000 -98.93
2022-06 1988873000.0000 -10.25 743859000.0000 20.63 489830000.0000 -85.74 710401000.0000 -78.41
2022-12 3679107000.0000 -20.66 1424574000.0000 1.21 811700000.0000 -78.76 939416000.0000 -73.32
2023-06 1310613000.0000 -34.10 476332000.0000 -35.96 290989000.0000 -40.59 316301000.0000 -55.48
2021-06 2216068000.0000 9.59 616658000.0000 50.54 3434019000.0000 1306.96 3290907000.0000 1976.48
2021-12 4637164000.0000 11.92 1407531000.0000 27.31 3820907000.0000 329.41 3521526000.0000 436.26
2020-12 4143371000.0000 -25.69 1105630000.0000 -16.33 889796000.0000 14.57 656685000.0000 15.39
2020-06 2022166000.0000 -32.72 409627000.0000 -44.92 244073000.0000 -48.07 158485000.0000 -51.91
2018-12 4661954000.0000 60.21 1257751000.0000 69.05 430165000.0000 -1.07 278175000.0000 -19.64
2019-12 5575981000.0000 19.61 1321428000.0000 5.06 776623000.0000 80.54 569111000.0000 104.59
2019-06 3005796000.0000 54.53 743718000.0000 49.55 469997000.0000 318.82 329586000.0000 387.96
2018-06 1945075000.0000 80.92 497292000.0000 65.35 112219000.0000 -50.47 67544000.0000 -65.02
2017-06 1075114000.0000 63.53 300744000.0000 47.40 226581000.0000 75.43 193082000.0000 75.34
2017-12 2909978000.0000 51.46 744029000.0000 25.53 434812000.0000 30.91 346144000.0000 21.90
2016-06 657453000.0000 41.33 204026000.0000 29.83 129154000.0000 375.04 110118000.0000 270.08
2016-12 1921237000.0000 39.54 592695000.0000 24.10 332141000.0000 69.23 283964000.0000 54.76
2015-12 1376846000.0000 -9.96 477584000.0000 -6.24 196269000.0000 -53.39 183486000.0000 -53.79
2014-12 1529179000.0000 18.14 509359000.0000 5.26 421130000.0000 1401.03 397071000.0000 1221.59
2015-06 465191000.0000 -26.97 157145000.0000 -15.99 27188000.0000 -134.19 29755000.0000 -137.90
2014-06 636973000.0000 60.01 187057000.0000 41.68 -79513000.0000 -4.79 -78508000.0000 -5.99
2013-12 1294337000.0000 49.06 483927000.0000 98.10 28056000.0000 -116.00 30045000.0000 -118.69
2012-06 262426000.0000 -26.54 49138000.0000 0.22 -143366000.0000 75.26 -136616000.0000 79.61
2012-12 868306000.0000 3.53 244290000.0000 40.24 -175360000.0000 -39.01 -160763000.0000 -37.08
2013-06 398083000.0000 51.69 132025000.0000 168.68 -83517000.0000 -41.75 -83508000.0000 -38.87
2011-06 357215000.0000 -12.47 49031000.0000 -49.24 -81801000.0000 56.67 -76062000.0000 237.18
2011-12 838674000.0000 -6.97 174195000.0000 2.22 -287531000.0000 31.13 -255493000.0000 -130.05
2010-12 901521000.0000 14.89 170406000.0000 -47.56 -219270000.0000 -601.96 850275000.0000 890.48
2010-06 408105000.0000 -15.96 96596000.0000 -57.00 -52211000.0000 -187.13 -22558000.0000 -169.43
2009-12 784652000.0000 -35.34 324955000.0000 -41.32 43683000.0000 -75.26 85845000.0000 -24.93
2008-12 1213468000.0000 55.65 553780000.0000 55.19 176553000.0000 -18.55 114350000.0000 -37.95
2009-06 485596000.0000 -7.40 224628000.0000 -9.69 59925000.0000 -47.51 32490000.0000 -56.35
2008-06 524420000.0000 73.91 248720000.0000 77.44 114162000.0000 -6.14 74429000.0000 -32.59
2007-12 779605000.0000 64.78 356838000.0000 71.35 216768000.0000 49.25 184276000.0000 37.93
2007-06 301543000.0000 55.79 140175000.0000 71.54 121635000.0000 164.27 110414000.0000 161.51
2006-06 193554000.0000 8.15 81715000.0000 -21.79 46026000.0000 12.09 42221000.0000 9.47
2005-12 438763000.0000 56.87 191555000.0000 122.83 66942000.0000 -650.19 62304000.0000 -613.76
2006-12 473122000.0000 7.83 208252000.0000 8.72 145242000.0000 116.97 133600000.0000 114.43
2003-12 359790000.0000 -2.76 101875000.0000 45.79 -3454000.0000 -91.54 -3454000.0000 -91.54
2004-12 279695000.0000 -22.26 85963000.0000 -15.62 -12167000.0000 252.26 -12127000.0000 251.10
2004-06 66650000.0000 -49.19 22875000.0000 -48.70 -28185000.0000 229.26 -28185000.0000 229.26
2005-06 178968000.0000 168.52 104481000.0000 356.75 41062000.0000 -245.69 38568000.0000 -236.84
2002-12 369996000.0000 942.98 69880000.0000 -1116.29 -40805000.0000 -111.99 -40828000.0000 -111.90
2002-06 124012000.0000 538.61 47030000.0000 1366.02 -11822000.0000 -103.38 -11827000.0000 -103.38
2003-06 131165000.0000 5.77 44594000.0000 -5.18 -8560000.0000 -27.59 -8560000.0000 -27.62
2000-12 77424000.0000 -28.78 9263000.0000 -14.33 -82400000.0000 -75.19 -81511000.0000 -75.47
2001-12 35475000.0000 -54.18 -6876000.0000 -174.23 340389000.0000 -513.09 342965000.0000 -520.76
2000-06 42829000.0000 -- 4874000.0000 -- -58609000.0000 -- -56255000.0000 --
2001-06 19419000.0000 -54.66 3208000.0000 -34.18 349610000.0000 -696.51 350304000.0000 -722.71
1999-12 108716000.0000 -- 10813000.0000 -- -332154000.0000 -- -332317000.0000 --
2025-06 961708000.0000 -18.28 332110000.0000 -19.75 -20069000.0000 -405.93 -- -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 38.84 -5.8400 1.47 2.2100 1641.33 -- 0.20
2023-12 36.62 2.6100 3.68 6.4400 88.17 -- 0.21
2024-06 35.16 0.7300 0.05 0.0500 37.96 -- 0.10
2022-06 37.40 12.9900 4.50 10.7000 72.05 -- 0.18
2022-12 38.72 11.1900 7.09 14.1900 120.36 -- 0.32
2023-06 36.34 5.1500 2.80 4.5100 43.75 -- 0.13
2021-06 27.83 147.3900 30.40 45.4700 13.52 -- 0.20
2021-12 30.35 13.3000 35.32 54.8200 18.43 -- 0.43
2020-12 26.68 14.2000 9.16 11.8500 25.01 -- 0.43
2020-06 20.26 5.7300 2.88 3.3300 12.79 -- 0.24
2018-12 26.98 5.5400 6.49 6.3500 20.98 -- 0.70
2019-12 23.70 10.1900 9.53 12.1400 44.48 -- 0.68
2019-06 24.74 15.6400 6.41 7.0000 17.23 -- 0.41
2018-06 25.57 5.7700 1.81 1.5600 10.55 -- 0.31
2017-06 27.97 12.8500 4.21 5.0900 6.51 -- 0.20
2017-12 25.57 10.3200 7.69 8.5300 22.70 -- 0.51
2016-06 31.03 3.7400 2.85 3.2100 5.12 -- 0.14
2016-12 30.85 6.9300 6.04 8.0400 17.72 -- 0.35
2015-12 34.69 -0.1400 4.29 5.5500 16.93 -- 0.30
2014-12 33.31 19.7600 10.24 12.4400 18.98 -- 0.37
2015-06 33.78 -13.2900 0.63 0.9200 4.01 -- 0.11
2014-06 29.37 -18.9600 -2.25 -2.9300 5.15 -- 0.18
2013-12 37.39 -4.9900 0.78 1.0900 10.58 -- 0.36
2012-06 18.72 -67.1500 -4.71 -5.1900 1.78 -- 0.09
2012-12 28.13 -28.6700 -5.49 -6.1200 7.67 -- 0.27
2013-06 33.17 -30.6300 -2.16 -3.1700 3.02 -- 0.10
2011-06 13.73 -30.9600 -2.32 -2.5600 1.99 -- 0.10
2011-12 20.77 -43.5600 -8.48 -9.0800 5.46 -- 0.25
2010-12 18.90 -25.0800 -6.00 27.8700 4.34 -- 0.25
2010-06 23.67 -12.7900 -1.84 -1.0400 1.08 -- 0.14
2009-12 41.41 5.5700 1.88 4.9000 2.74 -- 0.34
2008-12 45.64 14.5500 10.58 9.5500 3.88 -- 0.73
2009-06 46.26 12.3400 2.95 2.0100 1.53 -- 0.24
2008-06 47.43 21.7700 7.28 6.4700 1.43 -- 0.33
2007-12 45.77 27.8000 14.54 17.4700 3.05 -- 0.52
2007-06 46.49 40.3400 11.65 13.0000 3.27 -- 0.29
2006-06 42.22 23.7800 11.62 15.5400 4.69 -- 0.49
2005-12 43.66 15.2600 21.34 48.8900 11.44 -- 1.40
2006-12 44.02 30.7000 17.15 19.6600 9.28 -- 0.56
2003-12 28.32 -0.9600 -2.11 -5.6800 12.44 -- 2.20
2004-12 30.73 -4.3500 -5.05 -24.9400 6.49 -- 1.16
2004-06 34.32 -42.2900 -18.58 -86.5300 1.36 -- 0.44
2005-06 58.38 22.9400 13.38 34.4900 1.61 -- 0.58
2002-12 18.89 -11.0300 -13.07 -63.5800 11.76 -- 1.18
2002-06 37.92 -9.5300 -4.40 -140.0000 1.30 -- 0.46
2003-06 34.00 -6.5300 -4.75 -15.3800 3.34 -- 0.73
2000-12 11.96 -106.4300 -133.04 23.8700 -- -- 1.25
2001-12 -19.38 959.5200 734.69 1691.7300 -- -- 0.77
2000-06 11.38 -136.8400 -- -- -- -- --
2001-06 16.52 1800.3500 677.01 4050.6900 -- -- 0.38
1999-12 9.95 -305.5200 -206.55 127.7700 48.25 -- 0.68
2025-06 34.53 -14.7200 -0.15 -0.1600 249.25 -- 0.07

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 34.88 65.12 1.93 1.93
2023-12 40.31 59.69 1.76 1.75
2024-06 36.89 63.11 1.84 1.84
2022-06 30.25 69.75 2.11 2.10
2022-12 34.05 65.95 1.95 1.94
2023-06 27.04 72.96 2.37 2.36
2021-06 27.80 72.20 2.81 2.76
2021-12 30.76 69.24 2.19 2.13
2020-12 34.47 65.53 2.52 2.47
2020-06 35.51 64.49 2.53 2.47
2018-12 31.08 68.92 1.78 1.70
2019-12 35.23 64.77 2.45 2.40
2019-06 32.23 67.77 1.86 1.81
2018-06 27.90 72.10 1.93 1.85
2017-06 28.25 71.75 1.94 1.86
2017-12 26.41 73.59 2.02 1.96
2016-06 23.49 76.51 2.31 2.22
2016-12 34.79 65.21 1.74 1.71
2015-12 27.06 72.94 2.24 2.19
2014-12 21.81 78.19 2.86 2.80
2015-06 24.71 75.29 2.52 2.45
2014-06 24.67 75.33 1.90 1.80
2013-12 23.22 76.78 2.07 1.98
2012-06 11.62 88.38 3.88 3.54
2012-12 16.00 84.00 2.86 2.70
2013-06 32.36 67.64 1.68 1.61
2011-06 11.99 88.01 4.29 3.91
2011-12 13.37 86.63 3.85 3.58
2010-12 13.39 86.61 4.05 3.70
2010-06 12.04 87.96 7.19 6.31
2009-12 17.36 82.64 5.02 4.61
2008-12 24.21 75.79 3.40 2.98
2009-06 13.59 86.41 6.31 5.68
2008-06 22.65 77.35 3.57 3.01
2007-12 26.15 73.85 3.06 2.69
2007-06 15.12 84.88 5.92 5.61
2006-06 31.40 68.60 3.37 3.14
2005-12 59.38 40.62 1.67 1.54
2006-12 19.77 80.23 5.08 4.89
2003-12 62.88 37.12 1.41 1.21
2004-12 79.80 20.20 1.14 0.99
2004-06 78.53 21.47 1.06 0.79
2005-06 63.58 36.42 1.50 1.25
2002-12 79.44 20.56 1.15 1.05
2002-06 96.85 3.15 0.89 0.67
2003-06 69.13 30.87 1.27 1.06
2000-12 642.15 -542.15 0.10 0.10
2001-12 56.24 43.76 1.15 1.15
2000-06 -- -- -- --
2001-06 73.51 26.49 0.79 0.79
1999-12 259.19 -159.19 0.28 0.28
2025-06 42.69 57.31 1.67 1.67

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 1431238000.0000 -- 832887000.0000 1895000.0000
2023/12/31 0:00:00 1716987000.0000 -- 821129000.0000 3757000.0000
2024/6/30 0:00:00 763052000.0000 -- 404664000.0000 924000.0000
2022/6/30 0:00:00 1245014000.0000 -- 369563000.0000 36412000.0000
2022/12/31 0:00:00 2254533000.0000 -- 793811000.0000 60005000.0000
2023/6/30 0:00:00 834281000.0000 -- 367859000.0000 2179000.0000
2021/6/30 0:00:00 1599410000.0000 -- 337294000.0000 35098000.0000
2021/12/31 0:00:00 3229633000.0000 -- 764678000.0000 70973000.0000
2020/12/31 0:00:00 3037741000.0000 -- 651618000.0000 63722000.0000
2020/6/30 0:00:00 1612539000.0000 -- 259392000.0000 30798000.0000
2018/12/31 0:00:00 3404203000.0000 -- 687992000.0000 89000.0000
2019/12/31 0:00:00 4254553000.0000 -- 720768000.0000 10245000.0000
2019/6/30 0:00:00 2262078000.0000 -- 354025000.0000 1434000.0000
2018/6/30 0:00:00 1447783000.0000 -- 258778000.0000 31000.0000
2017/6/30 0:00:00 774370000.0000 -- 192179000.0000 --
2017/12/31 0:00:00 2165949000.0000 -- 461580000.0000 9000.0000
2016/6/30 0:00:00 453427000.0000 -- 149450000.0000 --
2016/12/31 0:00:00 1328542000.0000 -- 403826000.0000 --
2015/12/31 0:00:00 899262000.0000 -- 383501000.0000 --
2014/12/31 0:00:00 1019820000.0000 -- 419971000.0000 --
2015/6/30 0:00:00 308046000.0000 -- 174227000.0000 --
2014/6/30 0:00:00 449916000.0000 -- 226013000.0000 --
2013/12/31 0:00:00 810410000.0000 -- 367373000.0000 --
2012/6/30 0:00:00 213288000.0000 -- 156489000.0000 895000.0000
2012/12/31 0:00:00 624016000.0000 -- 351543000.0000 1295000.0000
2013/6/30 0:00:00 266058000.0000 -- 167924000.0000 --
2011/6/30 0:00:00 308184000.0000 -- 129795000.0000 730000.0000
2011/12/31 0:00:00 664479000.0000 -- 309363000.0000 1796000.0000
2010/12/31 0:00:00 731115000.0000 -- 300543000.0000 473000.0000
2010/6/30 0:00:00 311509000.0000 -- 118523000.0000 --
2009/12/31 0:00:00 459697000.0000 -- 240928000.0000 35000.0000
2008/12/31 0:00:00 659688000.0000 -- 278864000.0000 1544000.0000
2009/6/30 0:00:00 260968000.0000 -- 119689000.0000 343000.0000
2008/6/30 0:00:00 275700000.0000 -- 96453000.0000 1016000.0000
2007/12/31 0:00:00 422767000.0000 -- 180818000.0000 2797000.0000
2007/6/30 0:00:00 161368000.0000 -- 78068000.0000 1299000.0000
2006/6/30 0:00:00 111839000.0000 -- 37713000.0000 1902000.0000
2005/12/31 0:00:00 247208000.0000 -- 83083000.0000 3998000.0000
2006/12/31 0:00:00 264870000.0000 -- 98667000.0000 3803000.0000
2003/12/31 0:00:00 257915000.0000 -- 68133000.0000 1625000.0000
2004/12/31 0:00:00 193732000.0000 -- 66913000.0000 1031000.0000
2004/6/30 0:00:00 43775000.0000 -- 31988000.0000 496000.0000
2005/6/30 0:00:00 74487000.0000 -- 47115000.0000 894000.0000
2002/12/31 0:00:00 300116000.0000 -- 79402000.0000 2140000.0000
2002/6/30 0:00:00 76982000.0000 -- 59079000.0000 536000.0000
2003/6/30 0:00:00 86571000.0000 -- 33191000.0000 964000.0000
2000/12/31 0:00:00 68161000.0000 -- 31594000.0000 29021000.0000
2001/12/31 0:00:00 42351000.0000 -- 19322000.0000 5094000.0000
2000/6/30 0:00:00 37955000.0000 -- 18058000.0000 13503000.0000
2001/6/30 0:00:00 16211000.0000 -- 11304000.0000 4998000.0000
1999/12/31 0:00:00 97903000.0000 -- 64165000.0000 23383000.0000
2025/6/30 0:00:00 629598000.0000 -- 373843000.0000 974000.0000