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 --