中商官网
研究报告
英皇钟表珠宝（HK0887）
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 | 2597314000.0000 | 11.48 | 780195000.0000 | 7.57 | 223314000.0000 | -0.63 | 184708000.0000 | -0.65 |
| 2024-12 | 5230331000.0000 | 8.44 | 1480943000.0000 | 2.11 | 317038000.0000 | -13.79 | 256737000.0000 | -14.20 |
| 2022-12 | 3684261000.0000 | -6.17 | 1177262000.0000 | -4.25 | 277244000.0000 | 8.18 | 222125000.0000 | 8.52 |
| 2023-06 | 2329921000.0000 | 41.59 | 725317000.0000 | 38.21 | 224739000.0000 | 115.55 | 185919000.0000 | 116.36 |
| 2023-12 | 4823223000.0000 | 30.91 | 1450281000.0000 | 23.19 | 367732000.0000 | 32.64 | 299219000.0000 | 34.71 |
| 2022-06 | 1645564000.0000 | -20.54 | 524775000.0000 | -17.68 | 104261000.0000 | -35.95 | 85932000.0000 | -35.00 |
| 2020-12 | 2626609000.0000 | -36.09 | 840064000.0000 | -33.54 | 34796000.0000 | -70.84 | 33993000.0000 | -62.24 |
| 2021-12 | 3926608000.0000 | 49.49 | 1229505000.0000 | 46.36 | 256269000.0000 | 636.49 | 204695000.0000 | 502.17 |
| 2021-06 | 2070957000.0000 | 122.54 | 637504000.0000 | 108.89 | 162780000.0000 | -247.08 | 132199000.0000 | -216.25 |
| 2019-12 | 4110117000.0000 | -12.96 | 1263979000.0000 | -3.11 | 119324000.0000 | -62.51 | 90031000.0000 | -65.93 |
| 2020-06 | 930586000.0000 | -61.27 | 305184000.0000 | -59.74 | -110674000.0000 | -175.11 | -113720000.0000 | -196.71 |
| 2019-06 | 2402664000.0000 | -2.09 | 757946000.0000 | 11.91 | 147342000.0000 | -20.42 | 117586000.0000 | -25.19 |
| 2017-12 | 4075124000.0000 | 11.90 | 1089244000.0000 | 19.83 | 173237000.0000 | -389.49 | 159691000.0000 | -346.36 |
| 2018-12 | 4722248000.0000 | 15.88 | 1304526000.0000 | 19.76 | 318253000.0000 | 83.71 | 264284000.0000 | 65.50 |
| 2018-06 | 2453978000.0000 | 34.30 | 677270000.0000 | 38.99 | 185159000.0000 | 359.16 | 157184000.0000 | 301.83 |
| 2017-06 | 1827220000.0000 | 9.10 | 487265000.0000 | 16.81 | 40326000.0000 | -161.41 | 39117000.0000 | -157.00 |
| 2016-06 | 1674853000.0000 | -30.78 | 417141000.0000 | -29.53 | -65666000.0000 | 21.73 | -68631000.0000 | 26.81 |
| 2016-12 | 3641845000.0000 | -17.81 | 908973000.0000 | -17.82 | -59843000.0000 | -48.68 | -64821000.0000 | -46.02 |
| 2015-12 | 4430846000.0000 | -25.22 | 1106089000.0000 | -25.71 | -116609000.0000 | -169.13 | -120082000.0000 | -186.93 |
| 2014-12 | 5924947000.0000 | -10.56 | 1488905000.0000 | -6.93 | 168690000.0000 | -52.59 | 138142000.0000 | -52.42 |
| 2014-06 | 3065974000.0000 | -6.91 | 770031000.0000 | -3.55 | 125928000.0000 | -33.83 | 104654000.0000 | -33.20 |
| 2015-06 | 2419600000.0000 | -21.08 | 591933000.0000 | -23.13 | -53942000.0000 | -142.84 | -54120000.0000 | -151.71 |
| 2013-06 | 3293731000.0000 | 4.11 | 798407000.0000 | -5.38 | 190313000.0000 | -29.48 | 156658000.0000 | -28.64 |
| 2013-12 | 6624372000.0000 | 1.42 | 1599691000.0000 | -5.72 | 355830000.0000 | -28.15 | 290317000.0000 | -28.20 |
| 2012-12 | 6531474000.0000 | 11.41 | 1696740000.0000 | 0.66 | 495226000.0000 | -34.57 | 404327000.0000 | -35.52 |
| 2011-06 | 2629114000.0000 | 48.26 | 752012000.0000 | 74.47 | 314256000.0000 | 137.25 | 255261000.0000 | 159.75 |
| 2011-12 | 5862377000.0000 | 43.15 | 1685688000.0000 | 60.91 | 756894000.0000 | 270.51 | 627084000.0000 | 399.11 |
| 2010-12 | 4095310000.0000 | 52.44 | 1047572000.0000 | 51.04 | 204284000.0000 | -16.01 | 125641000.0000 | -35.76 |
| 2012-06 | 3163691000.0000 | 20.33 | 843832000.0000 | 12.21 | 269883000.0000 | -14.12 | 219521000.0000 | -14.00 |
| 2010-06 | 1773277000.0000 | 85.82 | 431017000.0000 | 78.64 | 132458000.0000 | 109.82 | 98273000.0000 | 92.19 |
| 2009-06 | 954286000.0000 | 9.54 | 241275000.0000 | -1.45 | 63128000.0000 | -56.08 | 51133000.0000 | -57.52 |
| 2009-12 | 2686463000.0000 | 45.81 | 693592000.0000 | 34.88 | 243232000.0000 | -9.68 | 195588000.0000 | -12.12 |
| 2007-12 | 1561463000.0000 | 43.99 | 349790000.0000 | 103.82 | 191757000.0000 | 194.63 | 158788000.0000 | 194.25 |
| 2008-12 | 1842469000.0000 | 18.00 | 514236000.0000 | 47.01 | 269303000.0000 | 40.44 | 222571000.0000 | 40.17 |
| 2008-06 | 871178000.0000 | 38.39 | 244831000.0000 | 84.08 | 143743000.0000 | 140.51 | 120358000.0000 | 144.30 |
| 2005-12 | 645264000.0000 | -- | 92826000.0000 | -- | 31731000.0000 | -- | 26126000.0000 | -- |
| 2007-06 | 629524000.0000 | -- | 132999000.0000 | -- | 59767000.0000 | -- | 49266000.0000 | -- |
| 2006-12 | 1084395000.0000 | 68.05 | 171616000.0000 | 84.88 | 65084000.0000 | 105.11 | 53963000.0000 | 106.55 |
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 | 30.04 | 8.6000 | 3.76 | 3.5600 | 0.58 | -- | 0.44 |
| 2024-12 | 28.31 | 6.0600 | 5.34 | 4.9200 | 1.25 | -- | 0.88 |
| 2022-12 | 31.95 | 7.5300 | 5.15 | 4.5800 | 0.93 | -- | 0.68 |
| 2023-06 | 31.13 | 9.6500 | 4.08 | 3.7300 | 0.59 | -- | 0.42 |
| 2023-12 | 30.07 | 7.6200 | 6.44 | 5.9300 | 1.10 | -- | 0.84 |
| 2022-06 | 31.89 | 6.3400 | 1.96 | 1.8000 | 0.43 | -- | 0.31 |
| 2020-12 | 31.98 | 1.3200 | 0.60 | 0.7500 | 0.59 | -- | 0.45 |
| 2021-12 | 31.31 | 6.5300 | 4.79 | 4.3400 | 0.99 | -- | 0.73 |
| 2021-06 | 30.78 | 7.8600 | 2.73 | 2.8100 | 0.50 | -- | 0.35 |
| 2019-12 | 30.75 | 2.9000 | 1.96 | 2.0100 | 0.90 | -- | 0.68 |
| 2020-06 | 32.79 | -11.8900 | -1.92 | -2.6200 | 0.20 | -- | 0.16 |
| 2019-06 | 31.55 | 6.1300 | 2.19 | 2.5900 | 0.51 | -- | 0.36 |
| 2017-12 | 26.73 | 4.2500 | 3.71 | 3.6600 | 1.13 | -- | 0.87 |
| 2018-12 | 27.63 | 6.7400 | 5.33 | 5.9200 | 1.10 | -- | 0.79 |
| 2018-06 | 27.60 | 7.5500 | 3.91 | 3.5400 | 0.62 | -- | 0.52 |
| 2017-06 | 26.67 | 2.2100 | 0.91 | 0.9200 | 0.49 | -- | 0.41 |
| 2016-06 | 24.91 | -3.9200 | -1.51 | -1.6300 | 0.43 | -- | 0.39 |
| 2016-12 | 24.96 | -1.6400 | -1.36 | -1.5500 | 1.03 | -- | 0.83 |
| 2015-12 | 24.96 | -2.6300 | -2.61 | -2.8100 | 1.03 | -- | 0.99 |
| 2014-12 | 25.13 | 2.8500 | 3.52 | 3.1000 | 1.16 | -- | 1.24 |
| 2014-06 | 25.12 | 4.1100 | 2.67 | 2.3500 | 0.60 | -- | 0.65 |
| 2015-06 | 24.46 | -2.2300 | -1.17 | -1.2300 | 0.52 | -- | 0.53 |
| 2013-06 | 24.24 | 5.7800 | 4.17 | 3.6300 | 0.72 | -- | 0.72 |
| 2013-12 | 24.15 | 5.3700 | 7.42 | 6.5900 | 1.38 | -- | 1.38 |
| 2012-12 | 25.98 | 7.5800 | 11.08 | 9.8600 | 1.37 | -- | 1.46 |
| 2011-06 | 28.60 | 11.9500 | 8.10 | 7.1800 | 0.71 | -- | 0.68 |
| 2011-12 | 28.75 | 12.9100 | 16.22 | 16.2500 | 1.23 | -- | 1.26 |
| 2010-12 | 25.58 | 4.9900 | 6.56 | 5.5400 | 1.42 | -- | 1.31 |
| 2012-06 | 26.67 | 8.5300 | 6.02 | 5.5300 | 0.61 | -- | 0.71 |
| 2010-06 | 24.31 | 7.4700 | 5.19 | 4.9800 | 0.77 | -- | 0.69 |
| 2009-06 | 25.28 | 6.6200 | 3.46 | 3.6000 | 0.50 | -- | 0.52 |
| 2009-12 | 25.82 | 9.0500 | 13.18 | 12.6200 | 1.52 | -- | 1.46 |
| 2007-12 | 22.40 | 12.2800 | 21.08 | 43.9600 | 1.51 | -- | 1.72 |
| 2008-12 | 27.91 | 14.6200 | 17.49 | 15.9200 | 1.10 | -- | 1.20 |
| 2008-06 | 28.10 | 16.5000 | 11.33 | 338.3700 | 0.53 | -- | 0.69 |
| 2005-12 | 14.39 | 4.9200 | 5.98 | 52.8200 | 1.34 | -- | 1.22 |
| 2007-06 | 21.13 | 9.4900 | -- | -- | -- | -- | -- |
| 2006-12 | 15.83 | 6.0000 | 8.59 | 12.0600 | 1.56 | -- | 1.43 |
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 | 12.71 | 87.29 | 7.57 | 1.60 |
| 2024-12 | 12.26 | 87.74 | 7.67 | 2.01 |
| 2022-12 | 9.97 | 90.03 | 8.09 | 1.85 |
| 2023-06 | 9.46 | 90.54 | 8.31 | 2.15 |
| 2023-12 | 11.59 | 88.41 | 7.27 | 1.50 |
| 2022-06 | 10.55 | 89.45 | 7.88 | 1.76 |
| 2020-12 | 21.21 | 78.79 | 3.49 | 0.54 |
| 2021-12 | 11.77 | 88.23 | 6.42 | 1.35 |
| 2021-06 | 21.22 | 78.78 | 3.43 | 0.89 |
| 2019-12 | 26.51 | 73.49 | 5.37 | 0.59 |
| 2020-06 | 24.56 | 75.44 | 2.99 | 0.30 |
| 2019-06 | 32.62 | 67.38 | 3.53 | 0.68 |
| 2017-12 | 6.56 | 93.44 | 14.56 | 5.88 |
| 2018-12 | 25.20 | 74.80 | 4.29 | 0.88 |
| 2018-06 | 6.35 | 93.65 | 14.93 | 5.35 |
| 2017-06 | 5.06 | 94.94 | 19.00 | 6.88 |
| 2016-06 | 3.01 | 96.99 | 31.56 | 8.89 |
| 2016-12 | 5.31 | 94.69 | 17.86 | 6.54 |
| 2015-12 | 4.28 | 95.72 | 21.98 | 5.07 |
| 2014-12 | 7.06 | 92.94 | 13.18 | 1.84 |
| 2014-06 | 5.43 | 94.57 | 17.19 | 2.29 |
| 2015-06 | 4.65 | 95.35 | 19.99 | 3.49 |
| 2013-06 | 5.58 | 94.42 | 16.70 | 3.13 |
| 2013-12 | 8.10 | 91.90 | 11.53 | 2.14 |
| 2012-12 | 8.21 | 91.79 | 11.39 | 1.80 |
| 2011-06 | 8.29 | 91.71 | 11.78 | 3.54 |
| 2011-12 | 17.33 | 82.67 | 5.45 | 1.24 |
| 2010-12 | 27.13 | 72.87 | 5.26 | 1.39 |
| 2012-06 | 11.43 | 88.57 | 8.20 | 0.79 |
| 2010-06 | 22.21 | 77.79 | 5.03 | 1.48 |
| 2009-06 | 21.82 | 78.18 | 4.61 | 0.92 |
| 2009-12 | 15.54 | 84.46 | 6.39 | 1.67 |
| 2007-12 | 60.29 | 39.71 | 1.67 | 0.16 |
| 2008-12 | 8.93 | 91.07 | 12.21 | 2.44 |
| 2008-06 | 97.20 | 2.80 | 1.03 | 0.05 |
| 2005-12 | 90.68 | 9.32 | 1.24 | 0.27 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 40.93 | 59.07 | 2.82 | 0.59 |
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 | 1817119000.0000 | -- | 74247000.0000 | 12258000.0000 |
| 2024/12/31 0:00:00 | 3749388000.0000 | -- | 148161000.0000 | 24119000.0000 |
| 2022/12/31 0:00:00 | 2506999000.0000 | -- | 116481000.0000 | 6896000.0000 |
| 2023/6/30 0:00:00 | 1604604000.0000 | -- | 64756000.0000 | 3842000.0000 |
| 2023/12/31 0:00:00 | 3372942000.0000 | -- | 137802000.0000 | 10228000.0000 |
| 2022/6/30 0:00:00 | 1120789000.0000 | -- | 58145000.0000 | 3665000.0000 |
| 2020/12/31 0:00:00 | 1786545000.0000 | -- | 89265000.0000 | 33139000.0000 |
| 2021/12/31 0:00:00 | 2697103000.0000 | -- | 113566000.0000 | 16378000.0000 |
| 2021/6/30 0:00:00 | 1433453000.0000 | -- | 52801000.0000 | 10013000.0000 |
| 2019/12/31 0:00:00 | 2846138000.0000 | -- | 136504000.0000 | 56936000.0000 |
| 2020/6/30 0:00:00 | 625402000.0000 | -- | 50048000.0000 | 20783000.0000 |
| 2019/6/30 0:00:00 | 1644718000.0000 | -- | 79761000.0000 | 29689000.0000 |
| 2017/12/31 0:00:00 | 2985880000.0000 | -- | 147568000.0000 | -- |
| 2018/12/31 0:00:00 | 3417722000.0000 | -- | 142860000.0000 | 4095000.0000 |
| 2018/6/30 0:00:00 | 1776708000.0000 | -- | -- | -- |
| 2017/6/30 0:00:00 | 1339955000.0000 | -- | -- | -- |
| 2016/6/30 0:00:00 | 1257712000.0000 | -- | -- | -- |
| 2016/12/31 0:00:00 | 2732872000.0000 | -- | -- | -- |
| 2015/12/31 0:00:00 | 3324757000.0000 | -- | 175842000.0000 | -- |
| 2014/12/31 0:00:00 | 4436042000.0000 | -- | -- | -- |
| 2014/6/30 0:00:00 | 2295943000.0000 | -- | 96113000.0000 | -- |
| 2015/6/30 0:00:00 | 1827667000.0000 | -- | -- | -- |
| 2013/6/30 0:00:00 | 2495324000.0000 | -- | 94326000.0000 | 2000.0000 |
| 2013/12/31 0:00:00 | 5024681000.0000 | -- | 181308000.0000 | 2000.0000 |
| 2012/12/31 0:00:00 | 4834734000.0000 | -- | 210177000.0000 | 4315000.0000 |
| 2011/6/30 0:00:00 | 1877102000.0000 | -- | 115686000.0000 | 559000.0000 |
| 2011/12/31 0:00:00 | 4176689000.0000 | -- | 189759000.0000 | 1746000.0000 |
| 2010/12/31 0:00:00 | 3047738000.0000 | -- | 173045000.0000 | 11195000.0000 |
| 2012/6/30 0:00:00 | 2319859000.0000 | -- | 101310000.0000 | 2697000.0000 |
| 2010/6/30 0:00:00 | 1342260000.0000 | -- | 80403000.0000 | 3417000.0000 |
| 2009/6/30 0:00:00 | 713011000.0000 | -- | 49742000.0000 | 222000.0000 |
| 2009/12/31 0:00:00 | 1992871000.0000 | -- | 115544000.0000 | 2061000.0000 |
| 2007/12/31 0:00:00 | 1211673000.0000 | -- | 39488000.0000 | 3168000.0000 |
| 2008/12/31 0:00:00 | 1328233000.0000 | -- | 64879000.0000 | 2675000.0000 |
| 2008/6/30 0:00:00 | 626347000.0000 | -- | 25462000.0000 | 889000.0000 |
| 2005/12/31 0:00:00 | 552438000.0000 | -- | 22610000.0000 | 2902000.0000 |
| 2007/6/30 0:00:00 | 496525000.0000 | -- | 22309000.0000 | 1711000.0000 |
| 2006/12/31 0:00:00 | 912779000.0000 | -- | 33763000.0000 | 5137000.0000 |