链信控股(HK0888)
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 | 44174000.0000 | 24.20 | 44174000.0000 | 24.20 | -27170000.0000 | 31.70 | -27168000.0000 | 31.65 |
| 2024-06 | 23322000.0000 | 11.60 | 7690000.0000 | -22.79 | -9577000.0000 | -48.91 | -9572000.0000 | -48.96 |
| 2022-12 | 40957000.0000 | -79.92 | 40957000.0000 | -79.92 | -126732000.0000 | -51.73 | -123092000.0000 | -52.43 |
| 2023-12 | 35566000.0000 | -13.16 | 35566000.0000 | -13.16 | -20631000.0000 | -83.72 | -20636000.0000 | -83.24 |
| 2023-06 | 20897000.0000 | 13.50 | 9960000.0000 | 26.41 | -18747000.0000 | -26.58 | -18753000.0000 | -25.80 |
| 2021-12 | 203986000.0000 | -31.62 | 203986000.0000 | -31.62 | -262564000.0000 | -23.98 | -258760000.0000 | -24.77 |
| 2022-06 | 18411000.0000 | -83.38 | 7879000.0000 | -91.49 | -25535000.0000 | -52.38 | -25274000.0000 | -52.19 |
| 2021-06 | 110756000.0000 | -31.91 | 92619000.0000 | -25.55 | -53626000.0000 | -44.64 | -52864000.0000 | -45.17 |
| 2020-06 | 162670000.0000 | -30.77 | 124400000.0000 | -31.23 | -96867000.0000 | -433.32 | -96406000.0000 | -459.97 |
| 2020-12 | 298299000.0000 | -41.93 | 298299000.0000 | -27.01 | -345393000.0000 | -1177.53 | -343973000.0000 | -1756.42 |
| 2019-12 | 513646000.0000 | 24.07 | 408701000.0000 | 21.37 | 32054000.0000 | 40.51 | 20766000.0000 | 27.74 |
| 2019-06 | 234962000.0000 | 40.98 | 180896000.0000 | 36.42 | 29061000.0000 | -243.86 | 26782000.0000 | -220.80 |
| 2018-12 | 414008000.0000 | 18.81 | 336751000.0000 | 20.74 | 22812000.0000 | -1806.21 | 16257000.0000 | -347.18 |
| 2018-06 | 166666000.0000 | 2.01 | 132602000.0000 | 1.47 | -20201000.0000 | 99.16 | -22171000.0000 | 102.07 |
| 2016-12 | 407511000.0000 | -1.08 | 323056000.0000 | 0.39 | -42099000.0000 | 2.34 | -45260000.0000 | -5.54 |
| 2017-12 | 348449000.0000 | -14.49 | 278901000.0000 | -13.67 | -1337000.0000 | -96.82 | -6577000.0000 | -85.47 |
| 2017-06 | 163389000.0000 | -14.59 | 130681000.0000 | -13.48 | -10143000.0000 | 16.85 | -10972000.0000 | -7.39 |
| 2015-12 | 411946000.0000 | -10.34 | 321785000.0000 | -11.08 | -41137000.0000 | -148.57 | -47913000.0000 | -167.88 |
| 2016-06 | 191293000.0000 | -3.41 | 151039000.0000 | -5.94 | -8680000.0000 | -26.17 | -11848000.0000 | -9.18 |
| 2015-06 | 198037000.0000 | -9.86 | 160572000.0000 | -6.70 | -11757000.0000 | -164.59 | -13046000.0000 | -229.71 |
| 2014-06 | 219693000.0000 | 8.41 | 172108000.0000 | 3.71 | 18203000.0000 | -53.98 | 10058000.0000 | -66.37 |
| 2014-12 | 459462000.0000 | -0.55 | 361876000.0000 | -2.55 | 84690000.0000 | -31.97 | 70587000.0000 | -32.68 |
| 2013-12 | 462002000.0000 | 9.70 | 371335000.0000 | 11.44 | 124493000.0000 | 29.02 | 104853000.0000 | 40.15 |
| 2013-06 | 202650000.0000 | 5.24 | 165952000.0000 | 10.31 | 39557000.0000 | 10.71 | 29910000.0000 | 15.03 |
| 2012-12 | 421154000.0000 | 13.37 | 333225000.0000 | 13.36 | 96490000.0000 | -412.46 | 74817000.0000 | -253.83 |
| 2012-06 | 192560000.0000 | 8.94 | 150448000.0000 | 8.90 | 35730000.0000 | -147.95 | 26001000.0000 | -131.33 |
| 2011-06 | 176760000.0000 | 16.14 | 138157000.0000 | 17.28 | -74513000.0000 | -20.33 | -82997000.0000 | -15.04 |
| 2010-12 | 325231000.0000 | 65.63 | 256418000.0000 | 53.21 | -48886000.0000 | -315.60 | -61641000.0000 | -539.79 |
| 2011-12 | 371491000.0000 | 14.22 | 293962000.0000 | 14.64 | -30881000.0000 | -36.83 | -48637000.0000 | -21.10 |
| 2009-06 | 75324000.0000 | 9.30 | 73170000.0000 | 7.92 | 18685000.0000 | -23.91 | 14380000.0000 | -20.14 |
| 2010-06 | 152198000.0000 | 102.06 | 117802000.0000 | 61.00 | -93525000.0000 | -600.54 | -97689000.0000 | -779.34 |
| 2009-12 | 196361000.0000 | 32.31 | 167360000.0000 | 15.32 | 22674000.0000 | -60.07 | 14016000.0000 | -67.11 |
| 2007-06 | 66289000.0000 | -26.14 | 65101000.0000 | -26.00 | 20445000.0000 | -58.48 | 16136000.0000 | -33.96 |
| 2008-06 | 68912000.0000 | 3.96 | 67800000.0000 | 4.15 | 24558000.0000 | 20.12 | 18006000.0000 | 11.59 |
| 2007-12 | 134268000.0000 | -23.92 | 130461000.0000 | -24.07 | 59400000.0000 | -3.79 | 49620000.0000 | 61.20 |
| 2008-12 | 148412000.0000 | 10.53 | 145127000.0000 | 11.24 | 56784000.0000 | -4.40 | 42615000.0000 | -14.12 |
| 2006-06 | 89754000.0000 | 7.04 | 87979000.0000 | 7.32 | 49245000.0000 | 440.62 | 24434000.0000 | 304.20 |
| 2006-12 | 176485000.0000 | -7.65 | 171826000.0000 | -8.31 | 61742000.0000 | 90.34 | 30781000.0000 | 17.17 |
| 2005-06 | 83851000.0000 | -7.28 | 81976000.0000 | -7.40 | 9109000.0000 | -34.64 | 6045000.0000 | -41.45 |
| 2004-06 | 90433000.0000 | 42.08 | 88531000.0000 | 43.83 | 13936000.0000 | -157.15 | 10325000.0000 | -139.36 |
| 2004-12 | 181965000.0000 | 16.35 | 178238000.0000 | 16.87 | 26824000.0000 | -183.59 | 20114000.0000 | -154.43 |
| 2005-12 | 191105000.0000 | 5.02 | 187391000.0000 | 5.14 | 32437000.0000 | 20.93 | 26270000.0000 | 30.61 |
| 2003-12 | 156394000.0000 | 0.86 | 152513000.0000 | 0.52 | -32091000.0000 | -145.07 | -36953000.0000 | -167.15 |
| 2002-12 | 155054000.0000 | -46.32 | 151722000.0000 | -46.67 | 71199000.0000 | -64.72 | 55027000.0000 | -65.24 |
| 2003-06 | 63651000.0000 | -43.51 | 61553000.0000 | -44.65 | -24385000.0000 | -132.17 | -26232000.0000 | -142.75 |
| 2001-06 | 90357000.0000 | 407.31 | 88247000.0000 | 440.60 | 64546000.0000 | 414.39 | 55730000.0000 | 424.27 |
| 2002-06 | 112675000.0000 | 24.70 | 111215000.0000 | 26.03 | 75792000.0000 | 17.42 | 61362000.0000 | 10.11 |
| 2001-12 | 288823000.0000 | 456.67 | 284488000.0000 | 495.03 | 201835000.0000 | 453.02 | 158295000.0000 | 415.70 |
| 2000-12 | 51884000.0000 | -- | 47811000.0000 | -- | 36497000.0000 | -- | 30695000.0000 | -- |
| 2000-06 | 17811000.0000 | -- | 16324000.0000 | -- | 12548000.0000 | -- | 10630000.0000 | -- |
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 | 100.00 | -62.0000 | -17.69 | -86.3200 | -- | -- | 0.29 |
| 2024-06 | 32.97 | -42.0000 | -5.45 | -19.5100 | -- | -- | 0.13 |
| 2022-12 | 100.00 | -311.3300 | -60.99 | -155.2700 | -- | -- | 0.20 |
| 2023-12 | 100.00 | -58.1500 | -11.05 | -35.1900 | -- | -- | 0.19 |
| 2023-06 | 47.66 | -89.9500 | -10.15 | -30.9800 | -- | -- | 0.11 |
| 2021-12 | 100.00 | -128.7200 | -76.78 | -127.8700 | -- | -- | 0.60 |
| 2022-06 | 42.80 | -138.6900 | -8.13 | -14.2700 | -- | -- | 0.06 |
| 2021-06 | 83.62 | -48.4200 | -9.04 | -12.9700 | -- | -- | 0.19 |
| 2020-06 | 76.47 | -59.5500 | -10.38 | -15.1600 | -- | -- | 0.17 |
| 2020-12 | 100.00 | -115.7900 | -55.62 | -88.8300 | -- | -- | 0.48 |
| 2019-12 | 79.57 | 6.2400 | 2.92 | 2.8800 | -- | -- | 0.47 |
| 2019-06 | 76.99 | 12.3700 | 2.95 | 3.6200 | -- | -- | 0.24 |
| 2018-12 | 81.34 | 5.5100 | 2.40 | 2.2500 | -- | -- | 0.43 |
| 2018-06 | 79.56 | -12.1200 | -2.45 | -3.0200 | -- | -- | 0.20 |
| 2016-12 | 79.28 | -10.3300 | -6.80 | -9.2100 | -- | -- | 0.66 |
| 2017-12 | 80.04 | -0.3800 | -0.23 | -1.3500 | -- | -- | 0.59 |
| 2017-06 | 79.98 | -6.2100 | -1.76 | -2.2800 | -- | -- | 0.28 |
| 2015-12 | 78.11 | -9.9900 | -5.98 | -8.9100 | 13.42 | -- | 0.60 |
| 2016-06 | 78.96 | -4.5400 | -1.34 | -2.2500 | 7.12 | -- | 0.30 |
| 2015-06 | 81.08 | -5.9400 | -1.70 | -2.2700 | 14.16 | -- | 0.29 |
| 2014-06 | 78.34 | 8.2900 | 2.52 | 1.6600 | 33.35 | -- | 0.30 |
| 2014-12 | 78.76 | 18.4300 | 10.72 | 10.6000 | 56.74 | -- | 0.58 |
| 2013-12 | 80.38 | 26.9500 | 15.87 | 15.5400 | 92.99 | -- | 0.59 |
| 2013-06 | 81.89 | 19.5200 | 5.64 | 4.9800 | 40.64 | -- | 0.29 |
| 2012-12 | 79.12 | 22.9100 | 12.59 | 11.5800 | 75.54 | -- | 0.55 |
| 2012-06 | 78.13 | 18.5600 | 4.97 | 4.3600 | 44.94 | -- | 0.27 |
| 2011-06 | 78.16 | -42.1500 | -10.60 | -13.8900 | 58.67 | -- | 0.25 |
| 2010-12 | 78.84 | -15.0300 | -6.06 | -8.4600 | 70.29 | -- | 0.40 |
| 2011-12 | 79.13 | -8.3100 | -4.03 | -7.7100 | 59.36 | -- | 0.48 |
| 2009-06 | 97.14 | 19.8600 | 2.19 | 1.7800 | 2.37 | -- | 0.09 |
| 2010-06 | 77.40 | -61.4500 | -12.20 | -14.1200 | 39.22 | -- | 0.20 |
| 2009-12 | 85.23 | 13.8600 | 2.64 | 1.7500 | 25.48 | -- | 0.23 |
| 2007-06 | 98.21 | 23.8700 | 2.16 | 1.9100 | 1.35 | -- | 0.07 |
| 2008-06 | 98.39 | 27.7200 | 2.73 | 2.2000 | 1.01 | -- | 0.08 |
| 2007-12 | 97.16 | 34.9000 | 5.97 | 5.6300 | 2.63 | -- | 0.13 |
| 2008-12 | 97.79 | 28.7300 | 6.35 | 5.0600 | 4.02 | -- | 0.17 |
| 2006-06 | 98.02 | 49.0400 | 4.76 | 2.8700 | 0.83 | -- | 0.09 |
| 2006-12 | 97.36 | 31.3700 | 6.41 | 3.5900 | 5.25 | -- | 0.18 |
| 2005-06 | 97.76 | 4.5300 | 0.85 | 0.7400 | 0.85 | -- | 0.08 |
| 2004-06 | 97.90 | 10.0200 | -- | -- | -- | -- | -- |
| 2004-12 | 97.95 | 9.5500 | 2.46 | 2.4300 | 1.74 | -- | 0.17 |
| 2005-12 | 98.06 | 10.6300 | 3.30 | 3.1200 | 1.66 | -- | 0.19 |
| 2003-12 | 97.52 | -24.9500 | -2.96 | -4.5800 | 1.47 | -- | 0.14 |
| 2002-12 | 97.85 | 45.2200 | 6.83 | 6.3700 | 2.10 | -- | 0.15 |
| 2003-06 | 96.70 | -40.3100 | -2.31 | -3.2100 | 1.32 | -- | 0.06 |
| 2001-06 | 97.66 | 71.4300 | 9.36 | 8.4900 | 3.15 | -- | 0.13 |
| 2002-06 | 98.70 | 67.2700 | 7.96 | 6.9300 | 1.41 | -- | 0.12 |
| 2001-12 | 98.50 | 69.8800 | 22.16 | 18.6800 | 4.66 | -- | 0.32 |
| 2000-12 | 92.15 | 70.3400 | 45.06 | 53.8200 | 4.67 | -- | 0.64 |
| 2000-06 | 91.65 | 70.4500 | -- | -- | -- | -- | -- |
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 | 79.50 | 20.50 | 1.24 | 1.24 |
| 2024-06 | 72.06 | 27.94 | 1.35 | 1.35 |
| 2022-12 | 61.85 | 38.15 | 1.74 | 1.74 |
| 2023-12 | 68.58 | 31.42 | 1.42 | 1.42 |
| 2023-06 | 67.24 | 32.76 | 1.55 | 1.55 |
| 2021-12 | 40.82 | 59.18 | 2.16 | 2.16 |
| 2022-06 | 43.63 | 56.37 | 2.10 | 2.10 |
| 2021-06 | 31.25 | 68.75 | 2.03 | 2.03 |
| 2020-06 | 31.91 | 68.09 | 1.73 | 1.73 |
| 2020-12 | 37.65 | 62.35 | 1.65 | 1.65 |
| 2019-12 | 34.15 | 65.85 | 1.91 | 1.91 |
| 2019-06 | 25.02 | 74.98 | 1.85 | 1.85 |
| 2018-12 | 24.18 | 75.82 | 2.62 | 2.62 |
| 2018-06 | 10.64 | 89.36 | 7.97 | 7.97 |
| 2016-12 | 19.05 | 80.95 | 5.04 | 5.04 |
| 2017-12 | 16.47 | 83.53 | 5.43 | 5.43 |
| 2017-06 | 15.11 | 84.89 | 6.36 | 6.36 |
| 2015-12 | 20.63 | 79.37 | 4.49 | 4.44 |
| 2016-06 | 17.37 | 82.63 | 5.29 | 5.24 |
| 2015-06 | 16.29 | 83.71 | 5.66 | 5.63 |
| 2014-06 | 15.22 | 84.78 | 5.93 | 5.91 |
| 2014-12 | 14.35 | 85.65 | 6.50 | 6.49 |
| 2013-12 | 12.75 | 87.25 | 7.12 | 7.11 |
| 2013-06 | 13.37 | 86.63 | 6.33 | 6.32 |
| 2012-12 | 14.40 | 85.60 | 5.71 | 5.70 |
| 2012-06 | 15.83 | 84.17 | 5.12 | 5.12 |
| 2011-06 | 13.74 | 86.26 | 5.60 | 5.59 |
| 2010-12 | 8.81 | 91.19 | 7.48 | 7.46 |
| 2011-12 | 16.23 | 83.77 | 4.96 | 4.95 |
| 2009-06 | 4.45 | 95.55 | 15.16 | 15.13 |
| 2010-06 | 9.12 | 90.88 | 7.49 | 7.48 |
| 2009-12 | 5.79 | 94.21 | 12.02 | 12.00 |
| 2007-06 | 10.19 | 89.81 | 7.17 | 7.16 |
| 2008-06 | 8.05 | 91.95 | 8.47 | 8.45 |
| 2007-12 | 10.80 | 89.20 | 6.65 | 6.63 |
| 2008-12 | 4.50 | 95.50 | 15.54 | 15.52 |
| 2006-06 | 14.62 | 85.38 | 5.05 | 5.04 |
| 2006-12 | 10.40 | 89.60 | 7.39 | 7.38 |
| 2005-06 | 21.70 | 78.30 | 3.05 | 3.04 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 21.79 | 78.21 | 3.11 | 3.10 |
| 2005-12 | 12.30 | 87.70 | 6.26 | 6.24 |
| 2003-12 | 22.84 | 77.16 | 3.04 | 3.03 |
| 2002-12 | 16.44 | 83.56 | 4.80 | 4.79 |
| 2003-06 | 19.66 | 80.34 | 3.68 | 3.67 |
| 2001-06 | 4.24 | 95.76 | 20.00 | 19.97 |
| 2002-06 | 5.85 | 94.15 | 14.54 | 14.53 |
| 2001-12 | 6.20 | 93.80 | 20.95 | 20.92 |
| 2000-12 | 29.17 | 70.83 | 3.16 | 3.12 |
| 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 | -- | -- | 67754000.0000 | 9258000.0000 |
| 2024/6/30 0:00:00 | 15632000.0000 | -- | 17871000.0000 | 4648000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 60164000.0000 | 9491000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 47157000.0000 | 9473000.0000 |
| 2023/6/30 0:00:00 | 10937000.0000 | -- | 12578000.0000 | 4724000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 100645000.0000 | 10476000.0000 |
| 2022/6/30 0:00:00 | 10532000.0000 | -- | 20810000.0000 | 4577000.0000 |
| 2021/6/30 0:00:00 | 18137000.0000 | -- | 41005000.0000 | 5842000.0000 |
| 2020/6/30 0:00:00 | 38270000.0000 | -- | 169383000.0000 | 10118000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 93625000.0000 | 18837000.0000 |
| 2019/12/31 0:00:00 | 104945000.0000 | -- | 358986000.0000 | 15377000.0000 |
| 2019/6/30 0:00:00 | 54066000.0000 | -- | 185323000.0000 | 5212000.0000 |
| 2018/12/31 0:00:00 | 77257000.0000 | -- | 282843000.0000 | 236000.0000 |
| 2018/6/30 0:00:00 | 34064000.0000 | -- | 130735000.0000 | 36000.0000 |
| 2016/12/31 0:00:00 | 84455000.0000 | -- | 293330000.0000 | -- |
| 2017/12/31 0:00:00 | 69548000.0000 | -- | 268147000.0000 | -- |
| 2017/6/30 0:00:00 | 32708000.0000 | -- | 138880000.0000 | -- |
| 2015/12/31 0:00:00 | 90161000.0000 | -- | 324345000.0000 | -- |
| 2016/6/30 0:00:00 | 40254000.0000 | -- | 147143000.0000 | -- |
| 2015/6/30 0:00:00 | 37465000.0000 | -- | 154517000.0000 | -- |
| 2014/6/30 0:00:00 | 47585000.0000 | -- | 141034000.0000 | -- |
| 2014/12/31 0:00:00 | 97586000.0000 | -- | 294757000.0000 | -- |
| 2013/12/31 0:00:00 | 90667000.0000 | -- | 262982000.0000 | -- |
| 2013/6/30 0:00:00 | 36698000.0000 | -- | 120805000.0000 | -- |
| 2012/12/31 0:00:00 | 87929000.0000 | -- | 230911000.0000 | -- |
| 2012/6/30 0:00:00 | 42112000.0000 | -- | 109313000.0000 | -- |
| 2011/6/30 0:00:00 | 38603000.0000 | -- | 99301000.0000 | -- |
| 2010/12/31 0:00:00 | 68813000.0000 | -- | 201989000.0000 | -- |
| 2011/12/31 0:00:00 | 77529000.0000 | -- | 210441000.0000 | -- |
| 2009/6/30 0:00:00 | 2154000.0000 | -- | 56863000.0000 | -- |
| 2010/6/30 0:00:00 | 34396000.0000 | -- | 101452000.0000 | -- |
| 2009/12/31 0:00:00 | 29001000.0000 | -- | 137778000.0000 | -- |
| 2007/6/30 0:00:00 | 1188000.0000 | -- | 44147000.0000 | 821000.0000 |
| 2008/6/30 0:00:00 | 1112000.0000 | -- | 53160000.0000 | 300000.0000 |
| 2007/12/31 0:00:00 | 3807000.0000 | -- | 93952000.0000 | 1706000.0000 |
| 2008/12/31 0:00:00 | 3285000.0000 | -- | 104120000.0000 | 300000.0000 |
| 2006/6/30 0:00:00 | 1775000.0000 | -- | 65781000.0000 | 828000.0000 |
| 2006/12/31 0:00:00 | 4659000.0000 | -- | 125701000.0000 | 1631000.0000 |
| 2005/6/30 0:00:00 | 1875000.0000 | -- | 61527000.0000 | 1289000.0000 |
| 2004/6/30 0:00:00 | 1902000.0000 | -- | 50008000.0000 | 202000.0000 |
| 2004/12/31 0:00:00 | 3727000.0000 | -- | 97820000.0000 | 1348000.0000 |
| 2005/12/31 0:00:00 | 3714000.0000 | -- | 124784000.0000 | 2385000.0000 |
| 2003/12/31 0:00:00 | 3881000.0000 | -- | 92558000.0000 | 1437000.0000 |
| 2002/12/31 0:00:00 | 3332000.0000 | -- | 54849000.0000 | 143000.0000 |
| 2003/6/30 0:00:00 | 2098000.0000 | -- | 31205000.0000 | 488000.0000 |
| 2001/6/30 0:00:00 | 2110000.0000 | -- | 23365000.0000 | -- |
| 2002/6/30 0:00:00 | 1460000.0000 | -- | 27900000.0000 | -- |
| 2001/12/31 0:00:00 | 4335000.0000 | -- | 55211000.0000 | -- |
| 2000/12/31 0:00:00 | 4073000.0000 | -- | 10302000.0000 | -- |
| 2000/6/30 0:00:00 | 1487000.0000 | -- | 3622000.0000 | -- |
