从玉智农(HK0875)

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 1439402000.0000 39.15 45597000.0000 -44.09 55554000.0000 -287.41 47293000.0000 15.24
2024-06 299739000.0000 -72.23 5039000.0000 -75.53 5018000.0000 -83.45 9281000.0000 -69.36
2024-12 1253026000.0000 -12.95 45816000.0000 0.48 -120416000.0000 -316.75 -124383000.0000 -363.01
2023-06 1079215000.0000 227.73 20592000.0000 61.95 30323000.0000 -557.08 30290000.0000 124.79
2022-06 329302000.0000 16.99 12715000.0000 -53.59 -6634000.0000 -158.26 13475000.0000 21.30
2022-12 1034395000.0000 83.96 81561000.0000 7.83 -29643000.0000 -182.29 41037000.0000 14.91
2020-12 328690000.0000 5.54 45129000.0000 290.42 -63489000.0000 14.67 -68089000.0000 14.28
2021-12 562279000.0000 71.07 75637000.0000 67.60 36024000.0000 -156.74 35711000.0000 -152.45
2021-06 281486000.0000 239.04 27400000.0000 94.95 11387000.0000 4101.85 11109000.0000 -582.58
2020-06 83025000.0000 -54.71 14055000.0000 60.72 271000.0000 -101.38 -2302000.0000 -88.98
2018-12 176198000.0000 113.14 51169000.0000 15.20 -153728000.0000 160.06 -158594000.0000 117.46
2019-12 311422000.0000 76.75 11559000.0000 -77.41 -55365000.0000 -63.99 -59582000.0000 -62.43
2019-06 183331000.0000 346.08 8745000.0000 -48.08 -19627000.0000 -42.37 -20895000.0000 -39.26
2017-12 82669000.0000 -10.70 44418000.0000 66.06 -59112000.0000 -88.33 -72929000.0000 -85.99
2017-06 30998000.0000 -18.79 17548000.0000 170.55 467000.0000 -100.17 -3893000.0000 -98.60
2018-06 41098000.0000 32.58 16843000.0000 -4.02 -34055000.0000 -7392.29 -34398000.0000 783.59
2015-06 32431000.0000 -14.88 -7779000.0000 -260.89 -87533000.0000 270.06 -90902000.0000 191.73
2016-12 92572000.0000 -8.56 26748000.0000 683.94 -506435000.0000 967.73 -520683000.0000 1128.11
2016-06 38170000.0000 17.70 6486000.0000 -183.38 -273502000.0000 212.46 -277199000.0000 204.94
2015-12 101241000.0000 -2.47 3412000.0000 -117.13 -47431000.0000 -70.88 -42397000.0000 -74.17
2014-12 103809000.0000 -61.33 -19916000.0000 -124.27 -162895000.0000 175.24 -164169000.0000 179.06
2014-06 38102000.0000 -63.10 4835000.0000 -78.82 -23654000.0000 0.72 -31160000.0000 31.86
2013-12 268423000.0000 0.19 82059000.0000 -6.50 -59183000.0000 -304.26 -58829000.0000 -287.36
2012-12 267919000.0000 1594.62 87761000.0000 21201.21 28975000.0000 -338.83 31399000.0000 -358.81
2012-06 106517000.0000 1221.71 33704000.0000 -36734.78 30721000.0000 -1045.26 30517000.0000 -1038.98
2013-06 103262000.0000 -3.06 22827000.0000 -32.27 -23485000.0000 -176.45 -23632000.0000 -177.44
2011-06 8059000.0000 14.07 -92000.0000 -111.40 -3250000.0000 -21.06 -3250000.0000 -21.06
2011-12 15810000.0000 4.72 412000.0000 28.35 -12132000.0000 26.10 -12132000.0000 26.10
2010-12 15097000.0000 -58.82 321000.0000 -92.15 -9621000.0000 35.18 -9621000.0000 35.18
2010-06 7065000.0000 -50.86 807000.0000 -46.84 -4117000.0000 -5.44 -4117000.0000 -5.70
2009-12 36659000.0000 -- 4091000.0000 -- -7117000.0000 -- -7117000.0000 --
2008-12 -- -- -- -- -12855000.0000 -- -11977000.0000 --
2009-06 14377000.0000 -- 1518000.0000 -- -4354000.0000 -- -4366000.0000 --
2007-06 1189000.0000 1221.11 888000.0000 -601.69 -14328000.0000 -82.31 -14344000.0000 -82.29
2008-06 -- -100.00 -- -100.00 -5291000.0000 -63.07 -4413000.0000 -69.23
2007-12 -- -- -- -- -13775000.0000 -- -2873000.0000 --
2006-12 -- -100.00 -- -100.00 -6275000.0000 -73.04 -138911000.0000 496.88
2006-06 90000.0000 -91.93 -177000.0000 -197.25 -81012000.0000 304.98 -81012000.0000 304.98
2005-12 1481000.0000 -96.87 86000.0000 -99.44 -23273000.0000 -88.58 -23273000.0000 -85.93
2005-06 1115000.0000 -97.57 182000.0000 -98.80 -20004000.0000 -230.23 -20004000.0000 -293.41
2004-06 45969000.0000 -8.88 15115000.0000 -14.59 15361000.0000 43.49 10343000.0000 70.34
2004-12 47334000.0000 -40.90 15444000.0000 -55.37 -203835000.0000 -7748.59 -165419000.0000 2110.30
2003-12 80093000.0000 46.24 34607000.0000 228.81 2665000.0000 -102.82 -7484000.0000 -92.10
2002-12 54768000.0000 -60.69 10525000.0000 -51.91 -94615000.0000 87.56 -94756000.0000 74.08
2002-06 41594000.0000 -35.53 3219000.0000 -72.53 10601000.0000 -298.45 10545000.0000 -281.65
2003-06 50448000.0000 21.29 17697000.0000 449.77 10705000.0000 0.98 6072000.0000 -42.42
2001-12 139341000.0000 -51.13 21887000.0000 -69.02 -50444000.0000 -211.80 -54432000.0000 -238.85
2000-06 121418000.0000 -- 33309000.0000 -- 31787000.0000 -- 31650000.0000 --
2001-06 64513000.0000 -46.87 11719000.0000 -64.82 -5342000.0000 -116.81 -5805000.0000 -118.34
2000-12 285102000.0000 11.05 70652000.0000 -16.77 45118000.0000 -30.05 39201000.0000 -31.32
1999-12 256735000.0000 -- 84883000.0000 -- 64498000.0000 -- 57076000.0000 --
2025-06 564940000.0000 88.48 3394000.0000 -32.65 912000.0000 -81.83 -- -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)
2023-12 3.17 -0.9800 4.19 9.4600 10.75 -- 1.09
2024-06 1.68 1.6700 0.43 1.8700 2.31 -- 0.26
2024-12 3.66 -9.6200 -12.60 -35.1900 9009.03 -- 1.31
2023-06 1.91 2.8100 2.42 6.1900 8.20 -- 0.86
2022-06 3.86 -2.0100 -0.50 3.1500 19.09 -- 0.25
2022-12 7.88 -2.8700 -2.61 8.5700 50.57 -- 0.91
2020-12 13.73 -19.3200 -7.52 -22.0100 2.56 -- 0.39
2021-12 13.45 6.4100 2.73 8.1400 21.19 -- 0.43
2021-06 9.73 4.0500 1.00 2.9600 8.80 -- 0.25
2020-06 16.93 0.3300 0.04 -0.7500 1.07 -- 0.12
2018-12 29.04 -62.2000 -33.86 -86.9800 9.71 -- 0.39
2019-12 3.71 -17.7800 -8.67 -32.5500 24.45 -- 0.49
2019-06 4.77 -10.7100 -3.46 -10.2700 8.22 -- 0.32
2017-12 53.73 -78.0700 -12.37 -21.9700 12.92 -- 0.17
2017-06 56.61 1.6900 0.10 -1.1100 4.62 -- 0.06
2018-06 40.98 -86.4500 -6.31 -11.7600 6.68 -- 0.08
2015-06 -23.99 -269.9100 -38.26 -128.9700 4.40 -- 0.14
2016-12 28.89 -555.2100 -105.48 -146.2200 121.00 -- 0.19
2016-06 16.99 -718.9400 -83.12 -144.4900 4.34 -- 0.12
2015-12 3.37 -47.6200 -9.10 -12.5100 43.54 -- 0.19
2014-12 -19.19 -156.9200 -93.38 -817.4500 13.66 -- 0.60
2014-06 12.69 -62.0800 -7.49 -20.4100 1.57 -- 0.12
2013-12 30.57 -22.0500 -18.28 -34.1000 13.87 -- 0.83
2012-12 32.76 10.8100 9.20 26.5600 18.43 -- 0.85
2012-06 31.64 28.8400 10.02 39.4200 3.83 -- 0.35
2013-06 22.11 -22.7400 -7.11 -11.6800 4.02 -- 0.31
2011-06 -1.14 -40.3300 -101.94 4.3400 -- -- 2.53
2011-12 2.61 -76.7400 -4.05 14.5000 1.66 -- 0.05
2010-12 2.13 -63.7300 -691.66 13.4400 -- -- 10.85
2010-06 11.42 -58.2700 -108.63 6.2300 -- -- 1.86
2009-12 11.16 -19.4100 -101.50 11.4900 -- -- 5.23
2008-12 -- -- -258.96 21.8500 -- -- 0.00
2009-06 10.56 -30.2800 -30.46 7.3800 -- -- 1.01
2007-06 74.68 -1205.0500 -11.95 31.5700 0.65 -- 0.01
2008-06 -- -- -90.11 9.3300 -- -- 0.00
2007-12 -- -- -81.81 6.8500 -- -- 0.00
2006-12 -- -- -5.60 443.4400 0.00 -- 0.00
2006-06 -196.67 -90013.3300 -69.07 -314.8200 0.02 -- 0.00
2005-12 5.81 -1571.4400 -17.98 -22.1100 1.60 -- 0.01
2005-06 16.32 -1794.0800 -16.22 -18.9700 11.96 -- 0.01
2004-06 32.88 33.4200 4.24 3.5000 22.85 -- 0.13
2004-12 32.63 -430.6300 -151.93 -147.9300 37.96 -- 0.35
2003-12 43.21 3.3300 0.71 -2.9200 36.74 -- 0.21
2002-12 19.22 -171.3700 -26.39 -38.9800 6.99 -- 0.15
2002-06 7.74 28.2300 3.07 3.1900 4.49 -- 0.12
2003-06 35.08 21.2200 2.79 2.2200 9.97 -- 0.13
2001-12 15.71 -33.5100 -14.70 -18.6200 11.13 -- 0.41
2000-06 27.43 22.2900 -- -- -- -- --
2001-06 18.17 -3.9200 -1.52 -2.0000 3.99 -- 0.18
2000-12 24.78 13.3700 11.85 11.8800 27.54 -- 0.75
1999-12 33.06 25.1200 25.52 26.4500 14.08 -- 1.02
2025-06 0.60 -- -- -- -- -- --

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 62.29 37.71 1.62 1.45
2024-06 57.29 42.71 1.79 1.59
2024-12 62.89 37.11 1.61 1.61
2023-06 61.26 38.74 1.54 1.37
2022-06 67.82 32.18 1.45 1.43
2022-12 58.09 41.91 1.54 1.51
2020-12 63.45 36.55 1.59 1.36
2021-12 66.98 33.02 1.45 1.42
2021-06 67.15 32.85 1.50 1.45
2020-06 56.67 43.33 1.81 1.63
2018-12 59.84 40.16 1.63 1.57
2019-12 71.25 28.75 1.37 1.34
2019-06 64.02 35.98 1.48 1.41
2017-12 30.53 69.47 2.40 2.38
2017-06 28.49 71.51 3.04 3.01
2018-06 45.80 54.20 1.58 1.57
2015-06 69.20 30.80 1.04 0.97
2016-12 25.83 74.17 3.35 3.35
2016-06 41.70 58.30 1.20 1.13
2015-12 34.94 65.06 3.50 3.48
2014-12 88.49 11.51 0.29 0.21
2014-06 51.68 48.32 0.64 0.46
2013-12 46.72 53.28 0.60 0.50
2012-12 62.45 37.55 0.50 0.44
2012-06 74.75 25.25 0.43 0.34
2013-06 38.71 61.29 0.94 0.75
2011-06 2446.58 -2346.58 0.04 0.04
2011-12 127.91 -27.91 0.29 0.26
2010-12 5244.43 -5144.43 0.02 0.02
2010-06 1842.88 -1742.88 0.05 0.05
2009-12 983.31 -883.31 0.10 0.10
2008-12 1204.37 -1104.37 0.07 0.07
2009-06 514.01 -414.01 0.19 0.19
2007-06 137.91 -37.91 0.14 0.13
2008-06 905.14 -805.14 0.09 0.09
2007-12 349.12 -249.12 0.27 0.27
2006-12 127.96 -27.96 0.12 0.11
2006-06 78.06 21.94 0.19 0.01
2005-12 18.69 81.31 1.32 1.29
2005-06 14.52 85.48 1.63 1.62
2004-06 7.60 92.40 8.99 8.94
2004-12 16.65 83.35 1.33 1.29
2003-12 23.33 76.67 2.70 2.68
2002-12 24.75 75.25 6.63 6.37
2002-06 4.36 95.64 15.82 15.25
2003-06 20.65 79.35 3.12 3.08
2001-12 14.77 85.23 4.28 4.06
2000-06 -- -- -- --
2001-06 17.25 82.75 4.17 3.94
2000-12 13.30 86.70 4.54 4.37
1999-12 14.62 85.38 6.32 5.92
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)
2023/12/31 0:00:00 1393805000.0000 -- -- 19100000.0000
2024/6/30 0:00:00 294700000.0000 -- -- 8418000.0000
2024/12/31 0:00:00 1207210000.0000 -- -- 18406000.0000
2023/6/30 0:00:00 1058623000.0000 -- -- 8661000.0000
2022/6/30 0:00:00 316587000.0000 -- -- 5199000.0000
2022/12/31 0:00:00 952834000.0000 -- -- 13467000.0000
2020/12/31 0:00:00 283561000.0000 -- 68353000.0000 8081000.0000
2021/12/31 0:00:00 486642000.0000 -- 22347000.0000 10838000.0000
2021/6/30 0:00:00 254086000.0000 -- 24809000.0000 3709000.0000
2020/6/30 0:00:00 68970000.0000 -- 17883000.0000 4073000.0000
2018/12/31 0:00:00 125029000.0000 -- 54761000.0000 22053000.0000
2019/12/31 0:00:00 299863000.0000 -- 47909000.0000 15089000.0000
2019/6/30 0:00:00 174586000.0000 -- 17020000.0000 10497000.0000
2017/12/31 0:00:00 38251000.0000 -- 75259000.0000 7902000.0000
2017/6/30 0:00:00 13450000.0000 -- 22239000.0000 3364000.0000
2018/6/30 0:00:00 24255000.0000 -- 20982000.0000 7695000.0000
2015/6/30 0:00:00 40210000.0000 -- 36171000.0000 3089000.0000
2016/12/31 0:00:00 65824000.0000 -- 111798000.0000 9071000.0000
2016/6/30 0:00:00 31684000.0000 -- 18900000.0000 5274000.0000
2015/12/31 0:00:00 97829000.0000 -- 188638000.0000 8293000.0000
2014/12/31 0:00:00 123725000.0000 -- 34912000.0000 6386000.0000
2014/6/30 0:00:00 33267000.0000 -- -- 2877000.0000
2013/12/31 0:00:00 186364000.0000 -- 50193000.0000 4301000.0000
2012/12/31 0:00:00 180158000.0000 -- 57718000.0000 1954000.0000
2012/6/30 0:00:00 72813000.0000 -- 19043000.0000 849000.0000
2013/6/30 0:00:00 80435000.0000 -- 20464000.0000 1815000.0000
2011/6/30 0:00:00 8151000.0000 -- 644000.0000 --
2011/12/31 0:00:00 15398000.0000 -- -- --
2010/12/31 0:00:00 14776000.0000 -- -- --
2010/6/30 0:00:00 6258000.0000 -- 689000.0000 --
2009/12/31 0:00:00 32568000.0000 -- -- --
2008/12/31 0:00:00 -- -- 2781000.0000 6000.0000
2009/6/30 0:00:00 12859000.0000 -- 1027000.0000 --
2007/6/30 0:00:00 301000.0000 -- 1875000.0000 --
2008/6/30 0:00:00 -- -- 1373000.0000 --
2007/12/31 0:00:00 -- -- 4439000.0000 --
2006/12/31 0:00:00 -- -- 3167000.0000 142000.0000
2006/6/30 0:00:00 267000.0000 -- -- 140000.0000
2005/12/31 0:00:00 1395000.0000 -- 3216000.0000 847000.0000
2005/6/30 0:00:00 933000.0000 -- -- --
2004/6/30 0:00:00 30854000.0000 -- -- --
2004/12/31 0:00:00 31890000.0000 -- 8178000.0000 14000.0000
2003/12/31 0:00:00 45486000.0000 -- 9275000.0000 --
2002/12/31 0:00:00 44243000.0000 -- 14309000.0000 2366000.0000
2002/6/30 0:00:00 38375000.0000 -- 3845000.0000 913000.0000
2003/6/30 0:00:00 32751000.0000 -- -- 14000.0000
2001/12/31 0:00:00 117454000.0000 -- 12239000.0000 2610000.0000
2000/6/30 0:00:00 88109000.0000 -- 3843000.0000 567000.0000
2001/6/30 0:00:00 52794000.0000 -- 3776000.0000 1468000.0000
2000/12/31 0:00:00 214450000.0000 -- 9334000.0000 1630000.0000
1999/12/31 0:00:00 171852000.0000 -- 4828000.0000 2677000.0000
2025/6/30 0:00:00 561546000.0000 -- -- 3319000.0000