中商官网
研究报告
Osl集团（HK0863）
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 | 127169000.0000 | 0.62 | 125976000.0000 | 8.18 | -8259000.0000 | -91.06 | -17974000.0000 | -81.07 |
| 2024-12 | 374747000.0000 | 78.59 | 374747000.0000 | 78.59 | 55951000.0000 | -122.22 | 47653000.0000 | -118.06 |
| 2022-12 | 123536000.0000 | -64.91 | 92548000.0000 | -69.42 | -548711000.0000 | 49.18 | -541038000.0000 | 44.02 |
| 2022-06 | 28298000.0000 | -81.48 | 16137000.0000 | -87.51 | -310398000.0000 | 98.29 | -306563000.0000 | 93.91 |
| 2023-12 | 209837000.0000 | 69.86 | 209837000.0000 | 126.73 | -251847000.0000 | -54.10 | -263862000.0000 | -51.23 |
| 2023-06 | 126391000.0000 | 346.64 | 116455000.0000 | 621.66 | -92401000.0000 | -70.23 | -94952000.0000 | -69.03 |
| 2021-12 | 352019000.0000 | 44.43 | 302629000.0000 | 54.03 | -367808000.0000 | 26.15 | -375675000.0000 | 34.77 |
| 2020-12 | 243737000.0000 | 48.00 | 196478000.0000 | 104.48 | -291558000.0000 | 18.18 | -278745000.0000 | 14.44 |
| 2021-06 | 152814000.0000 | 54.20 | 129175000.0000 | 64.27 | -156541000.0000 | 54.71 | -158099000.0000 | 54.97 |
| 2019-06 | 84998583.0000 | 29.14 | 49934083.0000 | 113.87 | -131732996.0000 | 906.70 | -133292148.0000 | 831.51 |
| 2020-06 | 99099000.0000 | 16.59 | 78638000.0000 | 57.48 | -101181000.0000 | -23.19 | -102019000.0000 | -23.46 |
| 2018-12 | 144960209.0000 | -10.53 | 52891008.0000 | 167.23 | -155775810.0000 | 197.61 | -161232680.0000 | 176.98 |
| 2019-12 | 164688445.0000 | 13.61 | 96085658.0000 | 81.67 | -246700166.0000 | 58.37 | -243580447.0000 | 51.07 |
| 2018-06 | 65820380.0000 | -18.60 | 23347809.0000 | 45.19 | -13085565.0000 | -3.90 | -14309285.0000 | -4.20 |
| 2017-06 | 80864097.0000 | 39.01 | 16080871.0000 | 43.26 | -13616931.0000 | 924.51 | -14936307.0000 | -248.70 |
| 2017-12 | 162015156.0000 | 1.02 | 19792340.0000 | 93.01 | -52341406.0000 | 52.40 | -58211920.0000 | -72.14 |
| 2015-12 | 201569895.0000 | -33.67 | 40084006.0000 | -51.70 | 9343569.0000 | -83.27 | 37356826.0000 | -8.94 |
| 2016-06 | 58172560.0000 | -60.70 | 11224773.0000 | -70.41 | -1329112.0000 | -106.71 | 10044603.0000 | -26.96 |
| 2016-12 | 160374361.0000 | -20.44 | 10254769.0000 | -74.42 | -34344694.0000 | -467.58 | -208921924.0000 | -659.26 |
| 2015-06 | 148011571.0000 | 1.74 | 37932350.0000 | 25.41 | 19804956.0000 | 1.43 | 13752464.0000 | -6.09 |
| 2015-03 | 62473220.0000 | 3.55 | 12592030.0000 | -7.16 | 3699050.0000 | -59.16 | 2033290.0000 | -70.07 |
| 2014-12 | 303903121.0000 | 12.03 | 82997959.0000 | -8.45 | 55857016.0000 | -20.40 | 41023236.0000 | -19.35 |
| 2014-09 | 240252780.0000 | 60.24 | 65770610.0000 | 30.16 | 44207880.0000 | 20.48 | 33155910.0000 | 20.48 |
| 2013-12 | 271275660.0000 | 84.62 | 90660474.0000 | 56.45 | 70174343.0000 | 56.44 | 50865508.0000 | 57.20 |
| 2014-03 | 60331060.0000 | 95.27 | 13562430.0000 | 19.41 | 9056480.0000 | 3.14 | 6792360.0000 | 3.14 |
| 2014-06 | 145480433.0000 | 102.36 | 30245521.0000 | 40.11 | 19525468.0000 | 28.82 | 14644101.0000 | 28.82 |
| 2013-03 | 30896460.0000 | -5.69 | 11358170.0000 | -18.02 | 8780720.0000 | -14.07 | 6585540.0000 | -9.28 |
| 2013-06 | 71893000.0000 | 7.36 | 21587520.0000 | -30.33 | 15157410.0000 | -30.37 | 11368060.0000 | -30.37 |
| 2013-09 | 149932150.0000 | 52.29 | 50529000.0000 | 18.00 | 36693350.0000 | 15.60 | 27520010.0000 | 15.60 |
| 2012-12 | 146939781.0000 | 11.30 | 57949470.0000 | -1.61 | 44857520.0000 | -6.16 | 32356395.0000 | -6.09 |
| 2012-06 | 66965860.0000 | 10.64 | 30987170.0000 | 28.15 | 21769680.0000 | 0.50 | 16327260.0000 | 1.55 |
| 2012-03 | 32762140.0000 | 54.81 | 13855290.0000 | 53.07 | 10218230.0000 | 46.71 | 7258900.0000 | 49.35 |
| 2012-09 | 98448900.0000 | 13.15 | 42820310.0000 | 18.91 | 31740440.0000 | 15.23 | 23805330.0000 | 15.23 |
| 2011-12 | 132026503.0000 | 57.66 | 58900572.0000 | 113.60 | 47802264.0000 | 101.69 | 34453305.0000 | 93.76 |
| 2011-09 | 87010850.0000 | -- | 36009460.0000 | -- | 27545890.0000 | -- | 20659420.0000 | -- |
| 2011-06 | 60523720.0000 | -- | 24180610.0000 | -- | 21661140.0000 | -- | 16078270.0000 | -- |
| 2010-12 | 83743438.0000 | -- | 27574762.0000 | -- | 23701347.0000 | -- | 17781111.0000 | -- |
| 2011-03 | 21163070.0000 | -- | 9051640.0000 | -- | 6964800.0000 | -- | 4860370.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 99.06 | -4.3100 | -0.43 | -1.6100 | 0.00 | -- | 0.07 |
| 2024-12 | 100.00 | 16.8100 | 3.00 | 3.6900 | 0.00 | -- | 0.20 |
| 2022-12 | 74.92 | -427.2600 | -21.82 | -80.5000 | 0.03 | -- | 0.05 |
| 2022-06 | 57.03 | -1062.7700 | -8.94 | -33.8400 | 0.01 | -- | 0.01 |
| 2023-12 | 100.00 | -108.7200 | -17.48 | -64.0800 | 0.00 | -- | 0.15 |
| 2023-06 | 92.14 | -65.5600 | -4.25 | -16.5900 | 0.01 | -- | 0.06 |
| 2021-12 | 85.97 | -102.9400 | -6.97 | -31.4500 | 0.01 | -- | 0.07 |
| 2020-12 | 80.61 | -119.6200 | -7.22 | -164.8800 | 0.02 | -- | 0.06 |
| 2021-06 | 84.53 | -102.3100 | -2.85 | -11.8200 | 0.01 | -- | 0.03 |
| 2019-06 | 58.75 | -154.9800 | -9.88 | -595.6600 | 0.07 | -- | 0.06 |
| 2020-06 | 79.35 | -102.1000 | -5.42 | -76.1100 | 0.02 | -- | 0.05 |
| 2018-12 | 36.49 | -107.4600 | -15.54 | -534.9400 | 0.49 | -- | 0.14 |
| 2019-12 | 58.34 | -149.8000 | -21.55 | 351.7200 | 0.15 | -- | 0.14 |
| 2018-06 | 35.47 | -19.7600 | -4.47 | -8.4700 | -- | -- | 0.22 |
| 2017-06 | 19.89 | -22.7900 | -4.45 | -6.8100 | -- | -- | 0.26 |
| 2017-12 | 12.22 | -34.1300 | -17.65 | -33.0400 | -- | -- | 0.55 |
| 2015-12 | 19.89 | 4.6100 | 1.90 | 8.6200 | -- | -- | 0.41 |
| 2016-06 | 19.30 | -4.6800 | -0.27 | 2.2200 | -- | -- | 0.12 |
| 2016-12 | 6.39 | -22.8100 | -9.96 | -89.2400 | -- | -- | 0.47 |
| 2015-06 | 25.63 | 13.3800 | 3.86 | 3.3600 | -- | -- | 0.29 |
| 2015-03 | 20.16 | 5.9200 | -- | -- | -- | -- | -- |
| 2014-12 | 27.31 | 18.3700 | 10.88 | 10.3700 | -- | -- | 0.59 |
| 2014-09 | 27.38 | 18.4000 | -- | -- | -- | -- | -- |
| 2013-12 | 33.42 | 25.8600 | 15.18 | 14.3500 | -- | -- | 0.59 |
| 2014-03 | 22.48 | 15.0100 | -- | -- | -- | -- | -- |
| 2014-06 | 20.79 | 13.4200 | 3.98 | 3.9600 | -- | -- | 0.30 |
| 2013-03 | 36.76 | 28.4200 | -- | -- | -- | -- | -- |
| 2013-06 | 30.03 | 21.0800 | 3.55 | 3.6400 | -- | -- | 0.17 |
| 2013-09 | 33.70 | 24.4700 | -- | -- | -- | -- | -- |
| 2012-12 | 39.44 | 30.4800 | 19.11 | 17.2600 | -- | -- | 0.63 |
| 2012-06 | 46.27 | 32.5100 | 10.90 | 9.6100 | -- | -- | 0.34 |
| 2012-03 | 42.29 | 31.1900 | -- | -- | -- | -- | -- |
| 2012-09 | 43.49 | 32.2400 | -- | -- | -- | -- | -- |
| 2011-12 | 44.61 | 36.2000 | 40.46 | 39.6900 | -- | -- | 1.12 |
| 2011-09 | 41.39 | 31.6600 | -- | -- | -- | -- | -- |
| 2011-06 | 39.95 | 35.7900 | -- | -- | -- | -- | -- |
| 2010-12 | 32.93 | 28.2900 | 33.19 | 53.9400 | -- | -- | 1.17 |
| 2011-03 | 42.77 | 32.9100 | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 42.83 | 57.17 | 2.27 | 1.72 |
| 2024-12 | 31.09 | 68.91 | 2.64 | 1.48 |
| 2022-12 | 73.78 | 26.22 | 1.27 | 0.67 |
| 2022-06 | 74.27 | 25.73 | 1.28 | 0.56 |
| 2023-12 | 72.58 | 27.42 | 1.30 | 0.52 |
| 2023-06 | 74.34 | 25.66 | 1.25 | 0.47 |
| 2021-12 | 77.44 | 22.56 | 1.26 | 0.37 |
| 2020-12 | 96.03 | 3.97 | 1.04 | 0.18 |
| 2021-06 | 75.82 | 24.18 | 1.32 | 0.63 |
| 2019-06 | 97.87 | 2.13 | 1.07 | 0.56 |
| 2020-06 | 92.53 | 7.47 | 1.11 | 0.46 |
| 2018-12 | 96.55 | 3.45 | 0.97 | 0.70 |
| 2019-12 | 105.79 | -5.79 | 1.02 | 0.41 |
| 2018-06 | 40.23 | 59.77 | 2.34 | 2.34 |
| 2017-06 | 26.64 | 73.36 | 3.81 | 3.81 |
| 2017-12 | 39.00 | 61.00 | 2.44 | 2.44 |
| 2015-12 | 11.92 | 88.08 | 5.66 | 5.66 |
| 2016-06 | 7.92 | 92.08 | 8.05 | 8.05 |
| 2016-12 | 30.75 | 69.25 | 2.87 | 2.87 |
| 2015-06 | 20.17 | 79.83 | 3.40 | 3.40 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 22.89 | 77.11 | 3.00 | 3.00 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 23.27 | 76.73 | 3.13 | 3.13 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 24.52 | 75.48 | 2.74 | 2.74 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 26.89 | 73.11 | 2.04 | 2.04 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 20.14 | 79.86 | 4.22 | 4.22 |
| 2012-06 | 14.96 | 85.04 | 6.62 | 6.62 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 26.51 | 73.49 | 3.71 | 3.71 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 53.83 | 46.17 | 1.81 | 1.81 |
| 2011-03 | -- | -- | -- | -- |
| 2020-01 | 105.79 | -5.79 | 1.02 | 0.41 |
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 | 1193000.0000 | -- | 114121000.0000 | -8042000.0000 |
| 2024/12/31 0:00:00 | -- | -- | 263168000.0000 | -15632000.0000 |
| 2022/12/31 0:00:00 | 30988000.0000 | -- | -- | 20176000.0000 |
| 2022/6/30 0:00:00 | 12161000.0000 | -- | -- | 10621000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 289355000.0000 | 1077000.0000 |
| 2023/6/30 0:00:00 | 9936000.0000 | -- | 149283000.0000 | 4836000.0000 |
| 2021/12/31 0:00:00 | 49390000.0000 | -- | -- | 27553000.0000 |
| 2020/12/31 0:00:00 | 47259000.0000 | -- | -- | 38925000.0000 |
| 2021/6/30 0:00:00 | 23639000.0000 | -- | -- | 14928000.0000 |
| 2019/6/30 0:00:00 | 35064500.0000 | -- | -- | 19096469.0000 |
| 2020/6/30 0:00:00 | 20461000.0000 | -- | -- | 20034000.0000 |
| 2018/12/31 0:00:00 | 92069201.0000 | -- | -- | 27512545.0000 |
| 2019/12/31 0:00:00 | 68602787.0000 | -- | -- | 40092790.0000 |
| 2018/6/30 0:00:00 | 42472571.0000 | -- | -- | 6919241.0000 |
| 2017/6/30 0:00:00 | 64783226.0000 | -- | 42480516.0000 | 67537.0000 |
| 2017/12/31 0:00:00 | 142222816.0000 | -- | -- | -471656.0000 |
| 2015/12/31 0:00:00 | 161485889.0000 | -- | -- | 994193.0000 |
| 2016/6/30 0:00:00 | 46947787.0000 | -- | 14418548.0000 | 7467.0000 |
| 2016/12/31 0:00:00 | 150119592.0000 | -- | -- | 638718.0000 |
| 2015/6/30 0:00:00 | 110079221.0000 | -- | 16194461.0000 | 530640.0000 |
| 2015/3/31 0:00:00 | 49881190.0000 | -- | 8623890.0000 | 282600.0000 |
| 2014/12/31 0:00:00 | 220905162.0000 | -- | -- | 1509246.0000 |
| 2014/9/30 0:00:00 | 174482170.0000 | -- | 20923620.0000 | 1189670.0000 |
| 2013/12/31 0:00:00 | 180615186.0000 | -- | -- | 1883697.0000 |
| 2014/3/31 0:00:00 | 46768630.0000 | -- | 5366350.0000 | 306290.0000 |
| 2014/6/30 0:00:00 | 115234912.0000 | -- | 10733421.0000 | 858469.0000 |
| 2013/3/31 0:00:00 | 19538290.0000 | -- | 2403300.0000 | 270000.0000 |
| 2013/6/30 0:00:00 | 50305480.0000 | -- | 5353990.0000 | 612190.0000 |
| 2013/9/30 0:00:00 | 99403150.0000 | -- | 9813960.0000 | 1418520.0000 |
| 2012/12/31 0:00:00 | 88990311.0000 | -- | -- | -- |
| 2012/6/30 0:00:00 | 35978690.0000 | -- | 8759170.0000 | -- |
| 2012/3/31 0:00:00 | 18906850.0000 | -- | 3422520.0000 | -- |
| 2012/9/30 0:00:00 | 55628590.0000 | -- | 10462670.0000 | -- |
| 2011/12/31 0:00:00 | 73125931.0000 | -- | -- | -- |
| 2011/9/30 0:00:00 | 51001390.0000 | -- | 7608240.0000 | -- |
| 2011/6/30 0:00:00 | 36343110.0000 | -- | 1960650.0000 | -- |
| 2010/12/31 0:00:00 | 56168676.0000 | -- | -- | 117174.0000 |
| 2011/3/31 0:00:00 | 12111430.0000 | -- | 1847050.0000 | -- |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |