金朝阳集团(HK0878)

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 1229732000.0000 210.62 701026000.0000 98.32 -2407664000.0000 286.03 -2491851000.0000 285.43
2024-06 1030115000.0000 385.21 454632000.0000 145.25 -916737000.0000 178.42 -974829000.0000 180.33
2023-12 395892000.0000 -17.24 353488000.0000 -10.69 -623693000.0000 243.31 -646511000.0000 141.05
2022-12 478376000.0000 -15.91 395788000.0000 -13.76 -181671000.0000 -75.65 -268201000.0000 -66.80
2023-06 212303000.0000 -21.44 185377000.0000 -8.18 -329264000.0000 -426.93 -347746000.0000 -653.73
2021-06 260257000.0000 -28.97 233606000.0000 -20.94 -328436000.0000 -399.22 -357274000.0000 -591.00
2021-12 568891000.0000 -17.59 458925000.0000 -21.35 -746092000.0000 485.65 -807930000.0000 334.82
2022-06 270251000.0000 3.84 201901000.0000 -13.57 100714000.0000 -130.66 62801000.0000 -117.58
2020-12 690290000.0000 -5.94 583506000.0000 -3.55 -127396000.0000 -146.77 -185807000.0000 -185.32
2020-06 366418000.0000 1.60 295484000.0000 -10.24 109763000.0000 -89.57 72764000.0000 -92.76
2019-06 360634000.0000 -9.56 329194000.0000 -0.01 1052720000.0000 96.20 1004937000.0000 104.66
2019-12 733872000.0000 -25.15 604954000.0000 -17.03 272364000.0000 -62.13 217782000.0000 -67.57
2017-12 2224996000.0000 36.68 1011508000.0000 30.74 1302770000.0000 -58.02 1200781000.0000 -57.49
2018-06 398767000.0000 -33.78 329221000.0000 -4.88 536566000.0000 47.12 491034000.0000 53.63
2018-12 980398000.0000 -55.94 729095000.0000 -27.92 719268000.0000 -44.79 671592000.0000 -44.07
2016-06 1351460000.0000 417.16 510322000.0000 99.71 189617000.0000 -48.37 59225000.0000 -79.59
2016-12 1627921000.0000 201.19 773695000.0000 49.53 3103193000.0000 13348.29 2824747000.0000 -5469.83
2017-06 602196000.0000 -55.44 346104000.0000 -32.18 364722000.0000 92.35 319616000.0000 439.66
2014-06 254721000.0000 -13.27 221196000.0000 12.66 471523000.0000 206.93 448078000.0000 234.43
2015-12 540491000.0000 -81.60 517409000.0000 -62.41 23075000.0000 -98.72 -52604000.0000 -103.24
2015-06 261321000.0000 2.59 255529000.0000 15.52 367258000.0000 -22.11 290122000.0000 -35.25
2014-12 2937245000.0000 389.13 1376474000.0000 207.75 1801060000.0000 27.86 1625160000.0000 21.27
2012-12 1723891000.0000 91.18 915053000.0000 184.95 3426666000.0000 56.94 3330143000.0000 57.74
2013-06 293688000.0000 22.83 196347000.0000 7.53 153624000.0000 -87.96 133982000.0000 -89.31
2013-12 600507000.0000 -65.17 447265000.0000 -51.12 1408647000.0000 -58.89 1340112000.0000 -59.76
2012-06 239102000.0000 64.70 182600000.0000 43.22 1276100000.0000 24.75 1253457000.0000 24.79
2011-12 901690000.0000 -1.32 321131000.0000 -31.27 2183422000.0000 2.85 2111219000.0000 2.50
2011-06 145173000.0000 -40.78 127492000.0000 -6.22 1022932000.0000 56.54 1004466000.0000 59.55
2010-12 913714000.0000 28.02 467233000.0000 26.08 2122979000.0000 71.38 2059658000.0000 94.57
2010-06 245154000.0000 -55.65 135950000.0000 -45.50 653444000.0000 -18.82 629549000.0000 -9.58
2009-12 713714000.0000 110.54 370599000.0000 38.86 1238788000.0000 700.32 1058583000.0000 551.55
2009-06 552750000.0000 388.40 249430000.0000 136.23 804955000.0000 511.14 696225000.0000 557.89
2007-12 464673000.0000 135.32 288673000.0000 75.68 1270108000.0000 154.45 1063285000.0000 151.68
2008-12 338991000.0000 -27.05 266891000.0000 -7.55 154786000.0000 -87.81 162471000.0000 -84.72
2008-06 113175000.0000 15.60 105587000.0000 21.78 131714000.0000 -37.47 105827000.0000 -39.23
2007-06 97901000.0000 4.70 86706000.0000 8.86 210643000.0000 -15.45 174153000.0000 -15.83
2006-06 93504000.0000 25.64 79652000.0000 22.10 249131000.0000 11.66 206904000.0000 13.02
2006-12 197464000.0000 21.42 164315000.0000 21.71 499150000.0000 -23.96 422474000.0000 -22.82
2005-06 74425000.0000 17.73 65234000.0000 11.91 223113000.0000 904.52 183065000.0000 1056.30
2004-12 134378000.0000 7.84 116967000.0000 8.82 39045000.0000 -37.00 26803000.0000 -56.63
2005-12 162631000.0000 21.03 135004000.0000 15.42 656463000.0000 1581.30 547423000.0000 1942.39
2003-12 124603000.0000 -3.71 107488000.0000 -6.29 61977000.0000 -114.96 61806000.0000 -115.01
2002-12 129410000.0000 -81.79 114703000.0000 176.29 -414379000.0000 74.94 -411771000.0000 73.14
2003-06 50968000.0000 -31.43 50136000.0000 -12.07 14015000.0000 -114.70 14179000.0000 -114.91
2004-06 63214000.0000 24.03 58292000.0000 16.27 22211000.0000 58.48 15832000.0000 11.66
2002-06 74327000.0000 69.22 57020000.0000 66.25 -95320000.0000 74.44 -95102000.0000 77.00
2001-12 710776000.0000 227.83 41516000.0000 -35.07 -236868000.0000 -14.36 -237830000.0000 -13.43
2001-06 43922000.0000 -76.04 34297000.0000 -22.74 -54642000.0000 246.21 -53730000.0000 276.50
2000-12 216811000.0000 -21.58 63944000.0000 144.33 -276576000.0000 -59.67 -274719000.0000 -59.95
1999-12 276462000.0000 -- 26171000.0000 -- -685796000.0000 -- -685906000.0000 --
2000-06 183342000.0000 -- 44391000.0000 -- -15783000.0000 -- -14271000.0000 --

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)
2024-12 57.01 -195.9500 -13.39 -15.9000 0.52 -- 0.07
2024-06 44.13 -89.1800 -4.70 -5.6600 0.59 -- 0.05
2023-12 89.29 -160.4300 -2.97 -3.5000 0.03 -- 0.02
2022-12 82.74 -37.8100 -0.82 -1.4000 0.08 -- 0.02
2023-06 87.32 -160.4800 -1.49 -1.8500 0.02 -- 0.01
2021-06 89.76 -126.2000 -1.42 -1.7900 0.03 -- 0.01
2021-12 80.67 -131.1500 -3.35 -4.1400 0.12 -- 0.03
2022-06 74.71 37.1900 0.45 0.3200 0.08 -- 0.01
2020-12 84.53 -18.4600 -0.55 -0.9100 0.11 -- 0.03
2020-06 80.64 29.9600 0.47 0.3500 0.07 -- 0.02
2019-06 91.28 291.9100 4.20 4.7000 0.03 -- 0.01
2019-12 82.43 37.1100 1.15 1.0600 0.13 -- 0.03
2017-12 45.46 58.5500 5.78 6.0500 0.86 -- 0.10
2018-06 82.56 134.5600 2.26 2.4200 0.05 -- 0.02
2018-12 74.37 73.3600 3.11 3.2900 0.26 -- 0.04
2016-06 37.76 14.0300 0.95 0.3700 0.32 -- 0.07
2016-12 47.53 190.6200 13.89 14.8900 0.33 -- 0.07
2017-06 57.47 60.5700 1.62 1.6900 0.12 -- 0.03
2014-06 86.84 185.1200 2.33 2.9500 0.01 -- 0.01
2015-12 95.73 4.2700 0.12 -0.3200 0.01 -- 0.03
2015-06 97.78 140.5400 1.78 1.7500 0.00 -- 0.01
2014-12 46.86 61.3200 9.00 9.9100 0.61 -- 0.15
2012-12 53.08 198.9600 19.14 24.5800 0.26 -- 0.10
2013-06 66.86 52.3300 0.78 0.9800 0.03 -- 0.01
2013-12 74.48 234.5800 6.76 9.0600 0.05 -- 0.03
2012-06 76.37 533.8600 7.84 10.9700 0.02 -- 0.01
2011-12 35.61 242.2400 14.85 20.7400 0.23 -- 0.06
2011-06 87.82 705.0800 7.69 11.0800 0.01 -- 0.01
2010-12 51.14 232.4500 18.14 26.4700 0.55 -- 0.08
2010-06 55.45 266.6400 6.82 11.6400 0.17 -- 0.03
2009-12 51.93 173.4200 15.11 21.6600 0.56 -- 0.09
2009-06 45.13 145.6300 10.58 15.3900 0.82 -- 0.07
2007-12 62.12 273.3400 19.84 29.0900 0.27 -- 0.07
2008-12 78.73 45.6700 2.11 4.2300 0.12 -- 0.05
2008-06 93.30 116.3900 1.92 2.8000 0.01 -- 0.02
2007-06 88.56 215.1800 4.17 6.3100 0.07 -- 0.02
2006-06 85.19 266.4500 5.81 8.7300 0.41 -- 0.02
2006-12 83.21 252.7800 10.81 16.3700 0.48 -- 0.04
2005-06 87.65 299.8600 6.50 10.7400 0.28 -- 0.02
2004-12 87.04 29.0400 1.22 1.8700 0.62 -- 0.04
2005-12 83.01 403.6500 16.89 25.3400 0.89 -- 0.04
2003-12 86.26 49.7400 2.61 6.7100 1.21 -- 0.05
2002-12 88.64 -320.2100 -23.00 -128.4900 0.37 -- 0.07
2003-06 98.37 27.4900 0.65 2.2000 0.03 -- 0.02
2004-06 92.21 35.1700 0.83 1.2100 0.25 -- 0.02
2002-06 76.72 -128.2200 -4.88 -21.7600 0.26 -- 0.04
2001-12 5.84 -33.3300 -10.08 -44.6900 9.97 -- 0.30
2001-06 78.09 -124.4100 -1.64 -5.8600 0.02 -- 0.01
2000-12 29.49 -133.6400 -8.45 -28.3100 0.37 -- 0.07
1999-12 9.47 -251.2800 -22.15 -92.6500 0.45 -- 0.09
2000-06 24.21 -8.3800 -- -- -- -- --

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 12.79 87.21 1.40 0.79
2024-06 11.67 88.33 1.08 0.62
2023-12 12.10 87.90 1.83 0.88
2022-12 13.71 86.29 2.21 1.33
2023-06 14.94 85.06 1.61 0.94
2021-06 13.89 86.11 0.95 0.66
2021-12 12.28 87.72 1.07 0.65
2022-06 12.70 87.30 2.48 1.55
2020-12 11.88 88.12 2.42 1.44
2020-06 11.98 88.02 2.23 1.25
2019-06 14.55 85.45 1.30 0.86
2019-12 12.75 87.25 1.94 1.06
2017-12 11.79 88.21 1.11 0.56
2018-06 14.56 85.44 0.93 0.52
2018-12 11.54 88.46 1.19 0.72
2016-06 17.40 82.60 1.58 0.80
2016-12 14.95 85.05 1.38 0.56
2017-06 15.50 84.50 1.12 0.45
2014-06 23.78 76.22 0.89 0.15
2015-12 17.19 82.81 1.26 0.28
2015-06 17.89 82.11 1.23 0.27
2014-12 16.70 83.30 1.23 0.44
2012-12 22.90 77.10 1.08 0.30
2013-06 29.00 71.00 0.77 0.20
2013-12 27.79 72.21 0.71 0.14
2012-06 28.28 71.72 0.82 0.23
2011-12 30.09 69.91 0.78 0.20
2011-06 31.11 68.89 0.83 0.15
2010-12 32.74 67.26 0.39 0.18
2010-06 42.83 57.17 1.27 0.64
2009-12 39.70 60.30 0.37 0.11
2009-06 40.08 59.92 0.58 0.28
2007-12 42.55 57.45 1.42 0.36
2008-12 47.09 52.91 1.02 0.44
2008-06 44.64 55.36 1.26 0.25
2007-06 44.94 55.06 0.84 0.39
2006-06 44.22 55.78 0.66 0.56
2006-12 43.62 56.38 0.24 0.18
2005-06 49.99 50.01 0.65 0.46
2004-12 54.89 45.11 0.62 0.47
2005-12 43.95 56.05 0.58 0.45
2003-12 60.71 39.29 0.21 0.18
2002-12 81.89 18.11 0.84 0.45
2003-06 69.67 30.33 1.16 0.88
2004-06 50.81 49.19 0.25 0.20
2002-06 77.24 22.76 1.60 0.93
2001-12 77.03 22.97 1.17 0.73
2001-06 71.54 28.46 1.78 0.34
2000-12 69.31 30.69 1.76 0.33
1999-12 75.04 24.96 1.04 0.23
2000-06 -- -- -- --

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 528706000.0000 -- 120766000.0000 75868000.0000
2024/6/30 0:00:00 575483000.0000 -- 44680000.0000 38576000.0000
2023/12/31 0:00:00 42404000.0000 -- 126818000.0000 84579000.0000
2022/12/31 0:00:00 82588000.0000 -- 118712000.0000 43079000.0000
2023/6/30 0:00:00 26926000.0000 -- 44194000.0000 36034000.0000
2021/6/30 0:00:00 26651000.0000 -- 62896000.0000 11850000.0000
2021/12/31 0:00:00 109966000.0000 -- 123426000.0000 24614000.0000
2022/6/30 0:00:00 68350000.0000 -- 48514000.0000 12879000.0000
2020/12/31 0:00:00 106784000.0000 -- 154576000.0000 36885000.0000
2020/6/30 0:00:00 70934000.0000 -- 63584000.0000 24269000.0000
2019/6/30 0:00:00 31440000.0000 -- 71826000.0000 29103000.0000
2019/12/31 0:00:00 128918000.0000 -- 188427000.0000 60035000.0000
2017/12/31 0:00:00 1213488000.0000 -- 206149000.0000 25503000.0000
2018/6/30 0:00:00 69546000.0000 -- 61509000.0000 15097000.0000
2018/12/31 0:00:00 251303000.0000 -- 142490000.0000 37815000.0000
2016/6/30 0:00:00 841138000.0000 -- 83279000.0000 18696000.0000
2016/12/31 0:00:00 854226000.0000 -- 183914000.0000 32753000.0000
2017/6/30 0:00:00 256092000.0000 -- 71210000.0000 12098000.0000
2014/6/30 0:00:00 33525000.0000 -- 88073000.0000 30140000.0000
2015/12/31 0:00:00 23082000.0000 -- 176060000.0000 38817000.0000
2015/6/30 0:00:00 5792000.0000 -- 81182000.0000 18020000.0000
2014/12/31 0:00:00 1560771000.0000 -- 212461000.0000 52266000.0000
2012/12/31 0:00:00 808838000.0000 -- 167740000.0000 49729000.0000
2013/6/30 0:00:00 97341000.0000 -- 130656000.0000 27612000.0000
2013/12/31 0:00:00 153242000.0000 -- 219631000.0000 51335000.0000
2012/6/30 0:00:00 56502000.0000 -- 78507000.0000 25074000.0000
2011/12/31 0:00:00 580559000.0000 -- 145781000.0000 35100000.0000
2011/6/30 0:00:00 17681000.0000 -- 60352000.0000 19719000.0000
2010/12/31 0:00:00 446481000.0000 -- 114206000.0000 28033000.0000
2010/6/30 0:00:00 109204000.0000 -- 53009000.0000 11048000.0000
2009/12/31 0:00:00 343115000.0000 -- 79840000.0000 25424000.0000
2009/6/30 0:00:00 303320000.0000 -- 35412000.0000 13388000.0000
2007/12/31 0:00:00 176000000.0000 -- 77349000.0000 88820000.0000
2008/12/31 0:00:00 72100000.0000 -- 76579000.0000 61419000.0000
2008/6/30 0:00:00 7588000.0000 -- 37292000.0000 32825000.0000
2007/6/30 0:00:00 11195000.0000 -- 27911000.0000 38940000.0000
2006/6/30 0:00:00 13852000.0000 -- 23831000.0000 31993000.0000
2006/12/31 0:00:00 33149000.0000 -- 56608000.0000 70912000.0000
2005/6/30 0:00:00 9191000.0000 -- 23738000.0000 17966000.0000
2004/12/31 0:00:00 17411000.0000 -- 43633000.0000 36686000.0000
2005/12/31 0:00:00 27627000.0000 -- 49146000.0000 50894000.0000
2003/12/31 0:00:00 17115000.0000 -- 35075000.0000 54658000.0000
2002/12/31 0:00:00 14707000.0000 -- 45631000.0000 95713000.0000
2003/6/30 0:00:00 832000.0000 -- 16117000.0000 30508000.0000
2004/6/30 0:00:00 4922000.0000 -- 17973000.0000 19607000.0000
2002/6/30 0:00:00 17307000.0000 -- 24938000.0000 48663000.0000
2001/12/31 0:00:00 669260000.0000 -- 43564000.0000 145364000.0000
2001/6/30 0:00:00 9625000.0000 -- 16281000.0000 73404000.0000
2000/12/31 0:00:00 152867000.0000 -- 54503000.0000 146520000.0000
1999/12/31 0:00:00 250291000.0000 -- 47435000.0000 159303000.0000
2000/6/30 0:00:00 138951000.0000 -- 17116000.0000 55238000.0000