中商官网
研究报告
彩星玩具（HK0869）
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 （%) |
| 2023-12 | 1109399000.0000 | 120.01 | 636742000.0000 | 170.14 | 260747000.0000 | 1649.39 | 223745000.0000 | 2201.43 |
| 2024-06 | 445141000.0000 | 28.20 | 249447000.0000 | 33.10 | 117420000.0000 | 35.86 | 91458000.0000 | 5.16 |
| 2024-12 | 931334000.0000 | -16.05 | 500467000.0000 | -21.40 | 178372000.0000 | -31.59 | 131628000.0000 | -41.17 |
| 2022-12 | 504248000.0000 | -19.33 | 235707000.0000 | -22.34 | 14905000.0000 | -53.48 | 9722000.0000 | -77.38 |
| 2023-06 | 347231000.0000 | 29.82 | 187415000.0000 | 43.54 | 86428000.0000 | -1279.74 | 86970000.0000 | -6259.35 |
| 2021-12 | 625108000.0000 | 116.12 | 303524000.0000 | 113.74 | 32042000.0000 | -241.97 | 42981000.0000 | -242.97 |
| 2022-06 | 267462000.0000 | 24.99 | 130563000.0000 | 17.60 | -7326000.0000 | -150.67 | -1412000.0000 | -109.75 |
| 2020-06 | 83988000.0000 | -46.56 | 38684000.0000 | -51.65 | -49426000.0000 | 132.24 | -52638000.0000 | 164.50 |
| 2020-12 | 289240000.0000 | -19.37 | 142009000.0000 | -22.93 | -22570000.0000 | 36.98 | -30063000.0000 | -19.35 |
| 2021-06 | 213988000.0000 | 154.78 | 111025000.0000 | 187.00 | 14459000.0000 | -129.25 | 14483000.0000 | -127.51 |
| 2019-06 | 157156000.0000 | 14.97 | 80014000.0000 | 24.07 | -21282000.0000 | -36.97 | -19901000.0000 | -34.84 |
| 2019-12 | 358739000.0000 | -24.35 | 184254000.0000 | -26.56 | -16477000.0000 | -476.70 | -37278000.0000 | -6733.10 |
| 2018-12 | 474182000.0000 | -37.47 | 250889000.0000 | -39.00 | 4374000.0000 | -95.06 | 562000.0000 | -98.99 |
| 2016-12 | 992933000.0000 | -36.00 | 595720000.0000 | -37.69 | 176122000.0000 | -54.79 | 110206000.0000 | -60.11 |
| 2018-06 | 136694000.0000 | -57.59 | 64490000.0000 | -64.30 | -33767000.0000 | -177.07 | -30543000.0000 | -183.47 |
| 2017-12 | 758329000.0000 | -23.63 | 411326000.0000 | -30.95 | 88526000.0000 | -49.74 | 55764000.0000 | -49.40 |
| 2017-06 | 322285000.0000 | -45.80 | 180633000.0000 | -51.10 | 43813000.0000 | -67.56 | 36591000.0000 | -61.56 |
| 2015-12 | 1551464000.0000 | -28.18 | 956002000.0000 | -28.46 | 389595000.0000 | -38.73 | 276245000.0000 | -43.70 |
| 2016-06 | 594651000.0000 | -13.53 | 369391000.0000 | -14.94 | 135076000.0000 | -35.84 | 95197000.0000 | -39.11 |
| 2015-06 | 687679000.0000 | -17.67 | 434279000.0000 | -16.08 | 210545000.0000 | -20.22 | 156339000.0000 | -10.92 |
| 2014-12 | 2160206000.0000 | 30.25 | 1336344000.0000 | 28.28 | 635912000.0000 | 17.84 | 490672000.0000 | -8.01 |
| 2014-06 | 835235000.0000 | 40.10 | 517501000.0000 | 38.58 | 263914000.0000 | 34.89 | 175504000.0000 | -16.83 |
| 2013-12 | 1658527000.0000 | 346.30 | 1041734000.0000 | 364.97 | 539657000.0000 | 1129.82 | 533374000.0000 | 1129.11 |
| 2013-06 | 596185000.0000 | 2337.29 | 373438000.0000 | 4600.88 | 195647000.0000 | -582.78 | 211011000.0000 | -619.35 |
| 2012-12 | 371615000.0000 | 726.78 | 224044000.0000 | 1643.26 | 43881000.0000 | -148.59 | 43395000.0000 | -147.94 |
| 2012-06 | 24461000.0000 | 38.06 | 7944000.0000 | 66.86 | -40525000.0000 | -23.60 | -40630000.0000 | -23.41 |
| 2010-12 | 148219000.0000 | -76.71 | 62139000.0000 | -78.72 | -93598000.0000 | 106.55 | -95683000.0000 | 10.36 |
| 2011-12 | 44947000.0000 | -69.68 | 12852000.0000 | -79.32 | -90308000.0000 | -3.52 | -90521000.0000 | -5.39 |
| 2011-06 | 17718000.0000 | -75.88 | 4761000.0000 | -83.31 | -53046000.0000 | 28.99 | -53046000.0000 | 28.99 |
| 2010-06 | 73464000.0000 | -78.11 | 28523000.0000 | -83.20 | -41125000.0000 | -1028.75 | -41125000.0000 | -2649.60 |
| 2008-12 | 703596000.0000 | -22.60 | 269473000.0000 | -33.64 | -143698000.0000 | 110.90 | -190516000.0000 | 467.27 |
| 2009-06 | 335638000.0000 | 44.61 | 169775000.0000 | 90.10 | 4428000.0000 | -106.22 | 1613000.0000 | -103.85 |
| 2009-12 | 636440000.0000 | -9.54 | 292002000.0000 | 8.36 | -45315000.0000 | -68.47 | -86704000.0000 | -54.49 |
| 2007-12 | 909030000.0000 | -19.41 | 406063000.0000 | -24.97 | -68136000.0000 | -350.25 | -33585000.0000 | -244.80 |
| 2007-06 | 347579000.0000 | 9.45 | 164325000.0000 | 14.06 | -8815000.0000 | -72.69 | -14152000.0000 | -21.04 |
| 2008-06 | 232096000.0000 | -33.22 | 89306000.0000 | -45.65 | -71184000.0000 | 707.53 | -41860000.0000 | 195.79 |
| 2006-12 | 1127997000.0000 | -11.71 | 541171000.0000 | -15.49 | 27227000.0000 | -69.52 | 23194000.0000 | -77.70 |
| 2005-12 | 1277607000.0000 | -0.39 | 640343000.0000 | -8.34 | 89329000.0000 | -42.46 | 104003000.0000 | -42.57 |
| 2004-12 | 1282662000.0000 | -- | 698627000.0000 | -- | 155249000.0000 | -- | 181108000.0000 | -- |
| 2006-06 | 317579000.0000 | -- | 144069000.0000 | -- | -32275000.0000 | -- | -17924000.0000 | -- |
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) |
| 2023-12 | 57.40 | 23.5000 | 16.63 | 19.2200 | 8.03 | -- | 0.71 |
| 2024-06 | 56.04 | 26.3800 | 7.99 | 7.7200 | 3.77 | -- | 0.30 |
| 2024-12 | 53.74 | 19.1500 | 12.52 | 10.9600 | 15.58 | -- | 0.65 |
| 2022-12 | 46.74 | 2.9600 | 1.27 | 0.9900 | 11.33 | -- | 0.43 |
| 2023-06 | 53.97 | 24.8900 | 6.51 | 8.2800 | 2.59 | -- | 0.26 |
| 2021-12 | 48.56 | 5.1300 | 2.54 | 4.3200 | 5.54 | -- | 0.50 |
| 2022-06 | 48.82 | -2.7400 | -0.60 | -0.1500 | 2.02 | -- | 0.22 |
| 2020-06 | 46.06 | -58.8500 | -4.47 | -5.6400 | 4.29 | -- | 0.08 |
| 2020-12 | 49.10 | -7.8000 | -2.07 | -3.1600 | 14.32 | -- | 0.27 |
| 2021-06 | 51.88 | 6.7600 | 1.22 | 1.5000 | 5.49 | -- | 0.18 |
| 2019-06 | 50.91 | -13.5400 | -1.77 | -1.9900 | 4.15 | -- | 0.13 |
| 2019-12 | 51.36 | -4.5900 | -1.41 | -3.7800 | 8.94 | -- | 0.31 |
| 2018-12 | 52.91 | 0.9200 | 0.35 | 0.0600 | 9.21 | -- | 0.38 |
| 2016-12 | 60.00 | 17.7400 | 13.32 | 9.7800 | 26.07 | -- | 0.75 |
| 2018-06 | 47.18 | -24.7000 | -2.85 | -3.1000 | 4.15 | -- | 0.12 |
| 2017-12 | 54.24 | 11.6900 | 6.79 | 5.2400 | 15.27 | -- | 0.58 |
| 2017-06 | 56.05 | 13.5900 | 3.30 | 3.3700 | 3.24 | -- | 0.24 |
| 2015-12 | 61.62 | 25.0500 | 28.12 | 24.3700 | 21.08 | -- | 1.12 |
| 2016-06 | 62.12 | 22.7200 | 9.28 | 8.1200 | 5.94 | -- | 0.41 |
| 2015-06 | 63.15 | 30.4500 | 14.87 | 14.5000 | 3.75 | -- | 0.49 |
| 2014-12 | 61.86 | 29.7000 | 44.25 | 47.3500 | 18.65 | -- | 1.50 |
| 2014-06 | 61.96 | 31.8000 | 23.64 | 22.5700 | 4.09 | -- | 0.75 |
| 2013-12 | 62.81 | 32.5900 | 51.62 | 70.9500 | 16.69 | -- | 1.59 |
| 2013-06 | 62.64 | 33.1100 | 30.03 | 50.4900 | 5.21 | -- | 0.92 |
| 2012-12 | 60.29 | 13.2900 | 11.53 | 22.6800 | 6.77 | -- | 0.98 |
| 2012-06 | 32.48 | -151.1000 | -16.27 | -46.2000 | 1.05 | -- | 0.10 |
| 2010-12 | 41.92 | -61.5600 | -42.30 | -53.5500 | 15.93 | -- | 0.67 |
| 2011-12 | 28.59 | -193.7300 | -36.95 | -96.0100 | 15.09 | -- | 0.18 |
| 2011-06 | 26.87 | -280.3000 | -20.45 | -41.3200 | 2.70 | -- | 0.07 |
| 2010-06 | 38.83 | -50.7400 | -23.53 | -32.4600 | 8.38 | -- | 0.42 |
| 2008-12 | 38.30 | -20.3100 | -45.53 | -206.9000 | 22.30 | -- | 2.23 |
| 2009-06 | 50.58 | 2.8900 | 1.77 | 1.7300 | 6.08 | -- | 1.34 |
| 2009-12 | 45.88 | -6.5200 | -17.12 | -1615.8000 | 33.83 | -- | 2.40 |
| 2007-12 | 44.67 | -7.5000 | -13.76 | -11.9400 | 15.12 | -- | 1.84 |
| 2007-06 | 47.28 | -2.5400 | -1.97 | -4.6400 | 3.75 | -- | 0.78 |
| 2008-06 | 38.48 | -29.7500 | -17.79 | -17.4200 | 4.00 | -- | 0.58 |
| 2006-12 | 47.98 | 2.4100 | 4.25 | 8.0100 | 11.89 | -- | 1.76 |
| 2005-12 | 50.12 | 6.9000 | 13.21 | 35.2900 | 11.06 | -- | 1.89 |
| 2004-12 | 54.47 | 12.1900 | 28.38 | 95.0200 | 15.90 | -- | 2.34 |
| 2006-06 | 45.36 | -9.8700 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 25.78 | 74.22 | 3.83 | 3.68 |
| 2024-06 | 19.43 | 80.57 | 5.09 | 4.90 |
| 2024-12 | 15.72 | 84.28 | 6.26 | 6.13 |
| 2022-12 | 16.18 | 83.82 | 6.55 | 6.41 |
| 2023-06 | 20.86 | 79.14 | 4.83 | 4.60 |
| 2021-12 | 20.95 | 79.05 | 4.82 | 4.59 |
| 2022-06 | 20.21 | 79.79 | 4.95 | 4.66 |
| 2020-06 | 15.55 | 84.45 | 6.54 | 6.48 |
| 2020-12 | 12.73 | 87.27 | 7.86 | 7.79 |
| 2021-06 | 18.55 | 81.45 | 5.57 | 5.48 |
| 2019-06 | 16.58 | 83.42 | 5.81 | 5.72 |
| 2019-12 | 15.91 | 84.09 | 6.14 | 6.03 |
| 2018-12 | 17.61 | 82.39 | 5.47 | 5.36 |
| 2016-12 | 14.82 | 85.18 | 6.55 | 6.47 |
| 2018-06 | 16.89 | 83.11 | 5.68 | 5.60 |
| 2017-12 | 18.39 | 81.61 | 5.25 | 5.16 |
| 2017-06 | 18.21 | 81.79 | 5.25 | 5.07 |
| 2015-12 | 18.17 | 81.83 | 5.32 | 5.21 |
| 2016-06 | 19.48 | 80.52 | 4.95 | 4.82 |
| 2015-06 | 23.89 | 76.11 | 3.98 | 3.78 |
| 2014-12 | 27.89 | 72.11 | 3.44 | 3.33 |
| 2014-06 | 30.37 | 69.63 | 3.18 | 2.95 |
| 2013-12 | 28.09 | 71.91 | 3.37 | 3.24 |
| 2013-06 | 35.85 | 64.15 | 2.60 | 2.42 |
| 2012-12 | 49.70 | 50.30 | 1.94 | 1.83 |
| 2012-06 | 64.69 | 35.31 | 1.89 | 1.76 |
| 2010-12 | 19.25 | 80.75 | 4.64 | 4.52 |
| 2011-12 | 61.42 | 38.58 | 2.98 | 2.95 |
| 2011-06 | 50.51 | 49.49 | 4.25 | 4.16 |
| 2010-06 | 27.50 | 72.50 | 3.09 | 2.97 |
| 2008-12 | 70.82 | 29.18 | 1.01 | 0.92 |
| 2009-06 | 62.59 | 37.41 | 1.08 | 0.91 |
| 2009-12 | 97.97 | 2.03 | 1.39 | 1.33 |
| 2007-12 | 43.20 | 56.80 | 1.74 | 1.59 |
| 2007-06 | 31.68 | 68.32 | 2.41 | 2.06 |
| 2008-06 | 39.94 | 60.06 | 1.57 | 1.34 |
| 2006-12 | 54.77 | 45.23 | 1.58 | 1.44 |
| 2005-12 | 56.41 | 43.59 | 1.46 | 1.31 |
| 2004-12 | 65.16 | 34.84 | 1.25 | 1.15 |
| 2006-06 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 472657000.0000 | -- | 124376000.0000 | 4171000.0000 |
| 2024/6/30 0:00:00 | 195694000.0000 | -- | 57636000.0000 | 1837000.0000 |
| 2024/12/31 0:00:00 | 430867000.0000 | -- | 131384000.0000 | 3760000.0000 |
| 2022/12/31 0:00:00 | 268541000.0000 | -- | 94405000.0000 | 2370000.0000 |
| 2023/6/30 0:00:00 | 159816000.0000 | -- | 47054000.0000 | 1646000.0000 |
| 2021/12/31 0:00:00 | 321584000.0000 | -- | 97429000.0000 | 2987000.0000 |
| 2022/6/30 0:00:00 | 136899000.0000 | -- | 41827000.0000 | 1237000.0000 |
| 2020/6/30 0:00:00 | 45304000.0000 | -- | 52954000.0000 | 1101000.0000 |
| 2020/12/31 0:00:00 | 147231000.0000 | -- | 103782000.0000 | 2045000.0000 |
| 2021/6/30 0:00:00 | 102963000.0000 | -- | 49471000.0000 | 1426000.0000 |
| 2019/6/30 0:00:00 | 77142000.0000 | -- | 61293000.0000 | 679000.0000 |
| 2019/12/31 0:00:00 | 174485000.0000 | -- | 119789000.0000 | 1469000.0000 |
| 2018/12/31 0:00:00 | 223293000.0000 | -- | 122199000.0000 | 3130000.0000 |
| 2016/12/31 0:00:00 | 397213000.0000 | -- | 131593000.0000 | 5199000.0000 |
| 2018/6/30 0:00:00 | 72204000.0000 | -- | 59470000.0000 | 2114000.0000 |
| 2017/12/31 0:00:00 | 347003000.0000 | -- | 119222000.0000 | 5735000.0000 |
| 2017/6/30 0:00:00 | 141652000.0000 | -- | 58131000.0000 | 1446000.0000 |
| 2015/12/31 0:00:00 | 595462000.0000 | -- | 144479000.0000 | 7157000.0000 |
| 2016/6/30 0:00:00 | 225260000.0000 | -- | 59107000.0000 | 2807000.0000 |
| 2015/6/30 0:00:00 | 253400000.0000 | -- | 57622000.0000 | 2857000.0000 |
| 2014/12/31 0:00:00 | 823862000.0000 | -- | 158668000.0000 | 9387000.0000 |
| 2014/6/30 0:00:00 | 317734000.0000 | -- | 59939000.0000 | 3397000.0000 |
| 2013/12/31 0:00:00 | 616793000.0000 | -- | 123917000.0000 | 7534000.0000 |
| 2013/6/30 0:00:00 | 222747000.0000 | -- | 48894000.0000 | 3073000.0000 |
| 2012/12/31 0:00:00 | 147571000.0000 | -- | 76505000.0000 | 4407000.0000 |
| 2012/6/30 0:00:00 | 16517000.0000 | -- | 35921000.0000 | 1120000.0000 |
| 2010/12/31 0:00:00 | 86080000.0000 | -- | 89720000.0000 | 1458000.0000 |
| 2011/12/31 0:00:00 | 32095000.0000 | -- | 72112000.0000 | 2256000.0000 |
| 2011/6/30 0:00:00 | 12957000.0000 | -- | 37904000.0000 | 1198000.0000 |
| 2010/6/30 0:00:00 | 44941000.0000 | -- | 43502000.0000 | 929000.0000 |
| 2008/12/31 0:00:00 | 434123000.0000 | -- | 136201000.0000 | 5058000.0000 |
| 2009/6/30 0:00:00 | 165863000.0000 | -- | 45127000.0000 | 3175000.0000 |
| 2009/12/31 0:00:00 | 344438000.0000 | -- | 88892000.0000 | 6687000.0000 |
| 2007/12/31 0:00:00 | 502967000.0000 | -- | 157441000.0000 | 4079000.0000 |
| 2007/6/30 0:00:00 | 183254000.0000 | -- | -- | 1618000.0000 |
| 2008/6/30 0:00:00 | 142790000.0000 | -- | 64771000.0000 | 1208000.0000 |
| 2006/12/31 0:00:00 | 586826000.0000 | -- | -- | 5877000.0000 |
| 2005/12/31 0:00:00 | 637264000.0000 | -- | 154623000.0000 | 7341000.0000 |
| 2004/12/31 0:00:00 | 584035000.0000 | -- | 125837000.0000 | 10071000.0000 |
| 2006/6/30 0:00:00 | 173510000.0000 | -- | 58736000.0000 | 1667000.0000 |