中商官网
研究报告
李氏大药厂（HK0950）
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 | 1399969000.0000 | 32.95 | 753355000.0000 | 36.65 | 98113000.0000 | 218.70 | 93099000.0000 | 457.55 |
| 2024-06 | 658345000.0000 | 28.51 | 350595000.0000 | 23.25 | 61108000.0000 | 124.76 | 62478000.0000 | 287.65 |
| 2023-06 | 512308000.0000 | -21.08 | 284463000.0000 | -32.19 | 27188000.0000 | -47.51 | 16117000.0000 | -43.37 |
| 2022-12 | 1233148000.0000 | -2.61 | 770755000.0000 | -4.41 | 67861000.0000 | -96.55 | 51284000.0000 | -97.42 |
| 2023-12 | 1053034000.0000 | -14.61 | 551311000.0000 | -28.47 | 30785000.0000 | -54.64 | 16698000.0000 | -67.44 |
| 2022-09 | 1036182000.0000 | 8.80 | 661801000.0000 | 4.25 | 104040000.0000 | -95.15 | 62684000.0000 | -97.11 |
| 2022-06 | 649166000.0000 | 11.15 | 419478000.0000 | 8.52 | 51795000.0000 | -97.58 | 28460000.0000 | -98.68 |
| 2022-03 | 324750000.0000 | 14.70 | 215826000.0000 | 12.17 | 33511000.0000 | -23.54 | 20307000.0000 | -50.53 |
| 2021-12 | 1266157000.0000 | 4.06 | 806284000.0000 | 3.23 | 1969366000.0000 | 1369.27 | 1987176000.0000 | 1436.68 |
| 2021-03 | 283142000.0000 | 3.72 | 192411000.0000 | 6.59 | 43831000.0000 | -3.44 | 41048000.0000 | 2.89 |
| 2021-09 | 952387000.0000 | 6.53 | 634796000.0000 | 10.27 | 2147322000.0000 | 1660.01 | 2169043000.0000 | 1677.82 |
| 2021-06 | 584052000.0000 | 4.91 | 386546000.0000 | 5.72 | 2137279000.0000 | 1930.51 | 2155200000.0000 | 2122.27 |
| 2020-06 | 556716000.0000 | -8.36 | 365619000.0000 | -9.12 | 105258000.0000 | 365.08 | 96982000.0000 | 153.26 |
| 2020-09 | 894042000.0000 | -2.17 | 575669000.0000 | -4.20 | 122006000.0000 | 94.18 | 122006000.0000 | 51.85 |
| 2020-12 | 1216716000.0000 | -0.18 | 781066000.0000 | -2.15 | 134037000.0000 | 9.07 | 129316000.0000 | 3.00 |
| 2020-03 | 272984000.0000 | -3.52 | 180518000.0000 | -4.49 | 45392000.0000 | -24.92 | 39896000.0000 | -15.03 |
| 2019-09 | 913868000.0000 | 5.41 | 600911000.0000 | 4.93 | 62830000.0000 | -73.49 | 80344000.0000 | -59.31 |
| 2019-12 | 1218913000.0000 | 7.15 | 798256000.0000 | 6.95 | 122886000.0000 | -72.47 | 125553000.0000 | -69.98 |
| 2019-06 | 607534000.0000 | 7.01 | 402327000.0000 | 6.37 | 22632000.0000 | -85.13 | 38294000.0000 | -69.55 |
| 2019-03 | 282941000.0000 | 0.37 | 188997000.0000 | -1.85 | 60458000.0000 | -26.24 | 46954000.0000 | -33.09 |
| 2018-09 | 866925000.0000 | 15.63 | 572689000.0000 | 13.69 | 236977000.0000 | 25.08 | 197470000.0000 | 5.66 |
| 2018-12 | 1137626000.0000 | 12.80 | 746371000.0000 | 9.37 | 446384000.0000 | 73.27 | 418269000.0000 | 79.86 |
| 2018-06 | 567723000.0000 | 19.58 | 378233000.0000 | 18.58 | 152224000.0000 | 30.98 | 125771000.0000 | 0.56 |
| 2017-12 | 1008522000.0000 | 8.46 | 682404000.0000 | 2.12 | 257628000.0000 | -8.84 | 232559000.0000 | -7.72 |
| 2018-03 | 281905000.0000 | 24.63 | 192554000.0000 | 28.82 | 81965000.0000 | 61.95 | 70178000.0000 | 51.31 |
| 2017-03 | 226200000.0000 | 0.29 | 149470000.0000 | -5.64 | 50610000.0000 | -14.65 | 46380000.0000 | -12.67 |
| 2017-09 | 749760000.0000 | 7.32 | 503732000.0000 | 1.31 | 189455000.0000 | -11.74 | 186894000.0000 | -3.78 |
| 2017-06 | 474750000.0000 | 5.56 | 318957000.0000 | -2.68 | 116215000.0000 | -13.33 | 125070000.0000 | 3.01 |
| 2016-09 | 698653000.0000 | -1.62 | 497234000.0000 | -0.49 | 214658000.0000 | 14.10 | 194229000.0000 | 17.99 |
| 2016-12 | 929821000.0000 | 0.83 | 668235000.0000 | 3.10 | 282604000.0000 | 11.29 | 252002000.0000 | 10.02 |
| 2016-06 | 449729000.0000 | -5.90 | 327751000.0000 | -2.98 | 134091000.0000 | 13.95 | 121418000.0000 | 17.85 |
| 2016-03 | 225538000.0000 | -2.08 | 158411000.0000 | -3.18 | 59296000.0000 | 41.78 | 53107000.0000 | 31.30 |
| 2015-12 | 922150000.0000 | -3.46 | 648164000.0000 | -3.33 | 253935000.0000 | 11.30 | 229052000.0000 | 18.78 |
| 2015-09 | 710165000.0000 | 3.01 | 499692000.0000 | 3.61 | 188131000.0000 | 16.94 | 164609000.0000 | 20.56 |
| 2015-06 | 477903000.0000 | 7.95 | 337829000.0000 | 8.46 | 117677000.0000 | 16.05 | 103026000.0000 | 18.32 |
| 2015-03 | 230323000.0000 | 11.69 | 163613000.0000 | 10.84 | 41822000.0000 | -17.08 | 40446000.0000 | -3.93 |
| 2014-09 | 689395000.0000 | 34.60 | 482274000.0000 | 31.32 | 160878000.0000 | 22.86 | 136539000.0000 | 22.34 |
| 2014-12 | 955208000.0000 | 37.05 | 670523000.0000 | 33.24 | 228153000.0000 | 29.57 | 192830000.0000 | 28.15 |
| 2013-12 | 696953000.0000 | 30.43 | 503253000.0000 | 32.14 | 176090000.0000 | 32.23 | 150467000.0000 | 32.21 |
| 2014-06 | 442716000.0000 | 32.25 | 311467000.0000 | 30.74 | 101402000.0000 | 17.39 | 87073000.0000 | 18.06 |
| 2014-03 | 206214000.0000 | 38.91 | 147613000.0000 | 38.18 | 50434000.0000 | 33.44 | 42100000.0000 | 30.30 |
| 2013-09 | 512176000.0000 | 31.96 | 367240000.0000 | 32.72 | 130948000.0000 | 32.23 | 111602000.0000 | 30.30 |
| 2013-03 | 148447000.0000 | 35.09 | 106829000.0000 | 36.85 | 37795000.0000 | 31.51 | 32310000.0000 | 31.29 |
| 2013-06 | 334769000.0000 | 30.88 | 238227000.0000 | 30.91 | 86382000.0000 | 36.41 | 73754000.0000 | 35.40 |
| 2012-12 | 534333000.0000 | 33.69 | 380835000.0000 | 30.50 | 133170000.0000 | 36.23 | 113807000.0000 | 35.64 |
| 2012-06 | 255781000.0000 | 55.37 | 181972000.0000 | 49.33 | 63323000.0000 | 67.57 | 54472000.0000 | 63.30 |
| 2012-03 | 109889000.0000 | 49.15 | 78065000.0000 | 43.70 | 28739000.0000 | 52.79 | 24609000.0000 | 45.67 |
| 2012-09 | 388143000.0000 | 43.74 | 276713000.0000 | 37.54 | 99029000.0000 | 51.19 | 85650000.0000 | 50.31 |
| 2011-09 | 270025000.0000 | 57.47 | 201186000.0000 | 68.14 | 65501000.0000 | 33.76 | 56984000.0000 | 36.71 |
| 2011-12 | 399685000.0000 | 56.24 | 291833000.0000 | 63.50 | 97752000.0000 | 43.84 | 83906000.0000 | 44.60 |
| 2011-06 | 164623000.0000 | 56.36 | 121858000.0000 | 61.72 | 37790000.0000 | 21.70 | 33356000.0000 | 26.93 |
| 2010-12 | 255810000.0000 | 47.16 | 178490000.0000 | 43.28 | 67961000.0000 | 28.76 | 58026000.0000 | 25.14 |
| 2011-03 | 73679000.0000 | 65.17 | 54324000.0000 | 67.21 | 18810000.0000 | 47.85 | 16894000.0000 | 57.76 |
| 2010-09 | 171477000.0000 | 39.54 | 119655000.0000 | 33.74 | 48969000.0000 | 30.12 | 41682000.0000 | 24.53 |
| 2010-03 | 44609000.0000 | 35.04 | 32488000.0000 | 37.65 | 12722000.0000 | 48.38 | 10709000.0000 | 37.26 |
| 2009-12 | 173837000.0000 | 38.60 | 124575000.0000 | 40.54 | 52783000.0000 | 72.60 | 46369000.0000 | 65.25 |
| 2010-06 | 105287000.0000 | 37.43 | 75351000.0000 | 35.90 | 31051000.0000 | 40.13 | 26280000.0000 | 30.84 |
| 2009-09 | 122890000.0000 | 36.91 | 89470000.0000 | 41.10 | 37633000.0000 | 65.00 | 33472000.0000 | 61.68 |
| 2009-03 | 33035000.0000 | 46.74 | 23602000.0000 | 48.27 | 8574000.0000 | 78.14 | 7802000.0000 | 86.07 |
| 2008-12 | 125421000.0000 | 63.50 | 88642000.0000 | 73.83 | 30581000.0000 | 139.14 | 28060000.0000 | 146.79 |
| 2009-06 | 76613000.0000 | 39.85 | 55445000.0000 | 42.07 | 22159000.0000 | 60.68 | 20086000.0000 | 62.46 |
| 2008-06 | 54783000.0000 | 73.03 | 39026000.0000 | 79.42 | 13791000.0000 | 216.74 | 12364000.0000 | 202.08 |
| 2008-09 | 89760000.0000 | 74.34 | 63408000.0000 | 77.88 | 22808000.0000 | 176.66 | 20702000.0000 | 176.06 |
| 2008-03 | 22513000.0000 | 69.00 | 15918000.0000 | 74.41 | 4813000.0000 | 438.37 | 4193000.0000 | 386.99 |
| 2007-09 | 51486000.0000 | 65.97 | 35647000.0000 | 83.87 | 8244000.0000 | -568.68 | 7499000.0000 | -480.85 |
| 2007-12 | 76712000.0000 | 76.22 | 50993000.0000 | 91.19 | 12788000.0000 | -478.23 | 11370000.0000 | -427.76 |
| 2007-06 | 31661000.0000 | 63.27 | 21751000.0000 | 76.98 | 4354000.0000 | -377.68 | 4093000.0000 | -346.42 |
| 2006-09 | 31021000.0000 | 4.91 | 19387000.0000 | -2.94 | -1759000.0000 | -1213.29 | -1969000.0000 | -1130.89 |
| 2007-03 | 13321000.0000 | 27.15 | 9127000.0000 | 47.47 | 894000.0000 | -716.55 | 861000.0000 | -498.61 |
| 2006-06 | 19392000.0000 | -0.08 | 12290000.0000 | -6.74 | -1568000.0000 | -1252.94 | -1661000.0000 | -1125.31 |
| 2006-12 | 43531000.0000 | 12.99 | 26671000.0000 | 5.37 | -3381000.0000 | -3201.83 | -3469000.0000 | -2367.32 |
| 2006-03 | 10477000.0000 | 18.50 | 6189000.0000 | 2.52 | -145000.0000 | -617.86 | -216000.0000 | -653.85 |
| 2005-12 | 38528000.0000 | 26.76 | 25312000.0000 | 26.47 | 109000.0000 | -103.18 | 153000.0000 | -104.51 |
| 2005-09 | 29568000.0000 | 32.51 | 19975000.0000 | 36.67 | 158000.0000 | -105.75 | 191000.0000 | -107.01 |
| 2004-12 | 30395000.0000 | 64.32 | 20014000.0000 | 49.76 | -3429000.0000 | -36.72 | -3393000.0000 | -36.73 |
| 2005-03 | 8841000.0000 | 42.34 | 6037000.0000 | 49.76 | 28000.0000 | -101.90 | 39000.0000 | -102.66 |
| 2004-09 | 22313000.0000 | 63.32 | 14615000.0000 | 42.25 | -2748000.0000 | -17.58 | -2724000.0000 | -17.10 |
| 2005-06 | 19408000.0000 | 39.85 | 13178000.0000 | 41.52 | 136000.0000 | -106.68 | 162000.0000 | -108.02 |
| 2003-12 | 18498000.0000 | 58.86 | 13364000.0000 | 58.27 | -5419000.0000 | 0.71 | -5363000.0000 | 43.86 |
| 2004-03 | 6211000.0000 | 92.77 | 4031000.0000 | 82.15 | -1470000.0000 | -12.71 | -1468000.0000 | -12.20 |
| 2004-06 | 13878000.0000 | 36.55 | 9312000.0000 | 21.25 | -2035000.0000 | 97.38 | -2021000.0000 | 103.12 |
| 2003-03 | 3222000.0000 | 22.65 | 2213000.0000 | 17.03 | -1684000.0000 | 40.10 | -1672000.0000 | 39.10 |
| 2003-06 | 10163000.0000 | 83.05 | 7680000.0000 | 91.66 | -1031000.0000 | -38.15 | -995000.0000 | 2518.42 |
| 2003-09 | 13662000.0000 | 59.60 | 10274000.0000 | 64.96 | -3334000.0000 | 2.18 | -3286000.0000 | 1.33 |
| 2002-09 | 8560000.0000 | 9.94 | 6228000.0000 | 2.99 | -3263000.0000 | 115.66 | -3243000.0000 | 114.34 |
| 2002-03 | 2627000.0000 | -- | 1891000.0000 | -- | -1202000.0000 | -- | -1202000.0000 | -- |
| 2002-06 | 5552000.0000 | 22.91 | 4007000.0000 | 13.74 | -1667000.0000 | -38.42 | -38000.0000 | -98.60 |
| 2002-12 | 11644000.0000 | 12.55 | 8444000.0000 | 7.16 | -5381000.0000 | 308.58 | -3728000.0000 | 183.07 |
| 2001-06 | 4517000.0000 | -- | 3523000.0000 | -- | -2707000.0000 | -- | -2707000.0000 | -- |
| 2001-09 | 7786000.0000 | -- | 6047000.0000 | -- | -1513000.0000 | -- | -1513000.0000 | -- |
| 2001-12 | 10346000.0000 | 50.99 | 7880000.0000 | 60.36 | -1317000.0000 | -77.49 | -1317000.0000 | -67.15 |
| 2000-12 | 6852000.0000 | 9.58 | 4914000.0000 | 28.37 | -5851000.0000 | -16.92 | -4009000.0000 | -14.50 |
| 1999-12 | 6253000.0000 | -- | 3828000.0000 | -- | -7043000.0000 | -- | -4689000.0000 | -- |
| 2025-06 | 694821000.0000 | 5.54 | 360053000.0000 | 2.70 | 60675000.0000 | -0.71 | 67185000.0000 | 7.53 |
| 2025-12 | 1435980000.0000 | 2.57 | 729560000.0000 | -3.16 | 72886000.0000 | -25.71 | 91938000.0000 | -1.25 |
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 | 53.81 | 7.0700 | 3.75 | 5.6400 | 2.25 | -- | 0.53 |
| 2024-06 | 53.25 | 9.3200 | 2.40 | 3.6500 | 1.36 | -- | 0.26 |
| 2023-06 | 55.53 | 5.3900 | 0.94 | 0.8200 | 0.70 | -- | 0.18 |
| 2022-12 | 62.50 | 5.5900 | 2.44 | 2.6700 | 1.86 | -- | 0.44 |
| 2023-12 | 52.35 | 3.0100 | 1.06 | 0.8200 | 1.68 | -- | 0.36 |
| 2022-09 | 63.87 | 10.1100 | -- | -- | -- | -- | -- |
| 2022-06 | 64.62 | 8.0600 | 1.60 | 1.3300 | 0.87 | -- | 0.20 |
| 2022-03 | 66.46 | 10.4000 | -- | -- | -- | -- | -- |
| 2021-12 | 63.68 | 155.8100 | 54.15 | 80.6300 | 1.39 | -- | 0.35 |
| 2021-03 | 67.96 | 16.2800 | -- | -- | -- | -- | -- |
| 2021-09 | 66.65 | 225.8200 | -- | -- | -- | -- | -- |
| 2021-06 | 66.18 | 366.5100 | 46.31 | 60.9900 | 0.57 | -- | 0.13 |
| 2020-06 | 65.67 | 19.9900 | 3.00 | 4.5200 | 0.65 | -- | 0.16 |
| 2020-09 | 64.39 | 14.5400 | -- | -- | -- | -- | -- |
| 2020-12 | 64.19 | 11.9500 | 4.12 | 6.0200 | 1.05 | -- | 0.37 |
| 2020-03 | 66.13 | 17.7500 | -- | -- | -- | -- | -- |
| 2019-09 | 65.75 | 7.7700 | -- | -- | -- | -- | -- |
| 2019-12 | 65.49 | 11.0600 | 3.38 | 5.4700 | 1.65 | -- | 0.33 |
| 2019-06 | 66.22 | 4.5700 | 0.66 | 1.6900 | 1.07 | -- | 0.18 |
| 2019-03 | 66.80 | 22.2700 | -- | -- | -- | -- | -- |
| 2018-09 | 66.06 | 28.6500 | -- | -- | -- | -- | -- |
| 2018-12 | 65.61 | 40.6300 | 14.85 | 18.9200 | 1.85 | -- | 0.38 |
| 2018-06 | 66.62 | 28.2000 | 5.77 | 6.6300 | 1.26 | -- | 0.22 |
| 2017-12 | 67.66 | 27.0300 | 11.08 | 12.8900 | 2.03 | -- | 0.43 |
| 2018-03 | 68.30 | 30.6600 | -- | -- | -- | -- | -- |
| 2017-03 | 66.08 | 23.5500 | -- | -- | -- | -- | -- |
| 2017-09 | 67.19 | 26.7300 | -- | -- | -- | -- | -- |
| 2017-06 | 67.18 | 25.6300 | 5.49 | 7.4400 | 1.04 | -- | 0.22 |
| 2016-09 | 71.17 | 31.7700 | -- | -- | -- | -- | -- |
| 2016-12 | 71.87 | 31.6900 | 13.71 | 15.7300 | 1.94 | -- | 0.45 |
| 2016-06 | 72.88 | 30.8800 | 6.84 | 7.9600 | 1.06 | -- | 0.23 |
| 2016-03 | 70.24 | 27.4300 | -- | -- | -- | -- | -- |
| 2015-12 | 70.29 | 30.7300 | 13.72 | 15.6100 | 1.61 | -- | 0.50 |
| 2015-09 | 70.36 | 30.4200 | -- | -- | -- | -- | -- |
| 2015-06 | 70.69 | 29.5100 | 6.34 | 7.1600 | 0.85 | -- | 0.26 |
| 2015-03 | 71.04 | 19.1300 | -- | -- | -- | -- | -- |
| 2014-09 | 69.96 | 23.6600 | -- | -- | -- | -- | -- |
| 2014-12 | 70.20 | 23.9600 | 16.66 | 20.6400 | 2.05 | -- | 0.70 |
| 2013-12 | 72.21 | 25.6100 | 15.11 | 19.1400 | 1.64 | -- | 0.60 |
| 2014-06 | 70.35 | 23.6900 | 8.34 | 10.3700 | 1.33 | -- | 0.36 |
| 2014-03 | 71.58 | 25.2500 | -- | -- | -- | -- | -- |
| 2013-09 | 71.70 | 25.7800 | -- | -- | -- | -- | -- |
| 2013-03 | 71.96 | 25.4600 | -- | -- | -- | -- | -- |
| 2013-06 | 71.16 | 25.8000 | 9.79 | 11.2700 | 0.90 | -- | 0.38 |
| 2012-12 | 71.27 | 24.9200 | 16.72 | 19.5500 | 2.40 | -- | 0.67 |
| 2012-06 | 71.14 | 24.7600 | 9.58 | 10.8200 | 2.01 | -- | 0.39 |
| 2012-03 | 71.04 | 26.1500 | -- | -- | -- | -- | -- |
| 2012-09 | 71.29 | 25.5100 | -- | -- | -- | -- | -- |
| 2011-09 | 74.51 | 24.3600 | -- | -- | -- | -- | -- |
| 2011-12 | 73.02 | 24.5300 | 23.84 | 26.9000 | 3.08 | -- | 0.97 |
| 2011-06 | 74.02 | 23.1200 | 11.10 | 12.6700 | 0.94 | -- | 0.48 |
| 2010-12 | 69.77 | 27.0200 | 21.80 | 24.0700 | 3.34 | -- | 0.82 |
| 2011-03 | 73.73 | 25.9000 | -- | -- | -- | -- | -- |
| 2010-09 | 69.78 | 29.0000 | -- | -- | -- | -- | -- |
| 2010-03 | 72.83 | 29.0300 | -- | -- | -- | -- | -- |
| 2009-12 | 71.66 | 30.3600 | 25.31 | 32.0400 | 1.84 | -- | 0.83 |
| 2010-06 | 71.57 | 29.9300 | 14.34 | 15.9200 | 1.03 | -- | 0.49 |
| 2009-09 | 72.80 | 30.6200 | 20.63 | 25.4900 | 1.12 | -- | 0.67 |
| 2009-03 | 71.45 | 25.9500 | -- | -- | -- | -- | -- |
| 2008-12 | 70.68 | 24.3800 | 28.34 | 32.8800 | 5.36 | -- | 1.16 |
| 2009-06 | 72.37 | 28.9200 | 15.26 | 19.8000 | 0.78 | -- | 0.53 |
| 2008-06 | 71.24 | 25.1700 | 14.35 | 17.2300 | 1.42 | -- | 0.57 |
| 2008-09 | 70.64 | 25.4100 | -- | -- | -- | -- | -- |
| 2008-03 | 70.71 | 21.3800 | -- | -- | -- | -- | -- |
| 2007-09 | 69.24 | 16.0100 | -- | -- | -- | -- | -- |
| 2007-12 | 66.47 | 16.6700 | 14.77 | 18.6900 | 3.02 | -- | 0.89 |
| 2007-06 | 68.70 | 13.7500 | 7.48 | 10.8400 | 1.66 | -- | 0.54 |
| 2006-09 | 62.50 | -5.6700 | -- | -- | -- | -- | -- |
| 2007-03 | 68.52 | 6.7100 | -- | -- | -- | -- | -- |
| 2006-06 | 63.38 | -8.0900 | -3.26 | -4.8400 | 2.97 | -- | 0.40 |
| 2006-12 | 61.27 | -7.7700 | -6.43 | -10.4500 | 4.14 | -- | 0.83 |
| 2006-03 | 59.07 | -1.3800 | -- | -- | -- | -- | -- |
| 2005-12 | 65.70 | 0.2800 | 0.23 | 0.4300 | 3.52 | -- | 0.82 |
| 2005-09 | 67.56 | 0.5300 | -- | -- | -- | -- | -- |
| 2004-12 | 65.85 | -11.2800 | -7.14 | -9.5000 | 2.67 | -- | 0.63 |
| 2005-03 | 68.28 | 0.3200 | -- | -- | -- | -- | -- |
| 2004-09 | 65.50 | -12.3200 | -- | -- | -- | -- | -- |
| 2005-06 | 67.90 | 0.7000 | 0.28 | 0.4600 | 1.19 | -- | 0.40 |
| 2003-12 | 72.25 | -29.3000 | -12.15 | -18.4700 | 2.31 | -- | 0.41 |
| 2004-03 | 64.90 | -23.6700 | -- | -- | -- | -- | -- |
| 2004-06 | 67.10 | -14.6600 | -4.72 | -7.4900 | 1.06 | -- | 0.32 |
| 2003-03 | 68.68 | -52.2700 | -- | -- | -- | -- | -- |
| 2003-06 | 75.57 | -10.1400 | -2.19 | -2.9800 | 2.21 | -- | 0.22 |
| 2003-09 | 75.20 | -24.4000 | -- | -- | -- | -- | -- |
| 2002-09 | 72.76 | -38.1200 | -- | -- | -- | -- | -- |
| 2002-03 | 71.98 | -45.7600 | -- | -- | -- | -- | -- |
| 2002-06 | 72.17 | -30.0300 | -4.78 | -0.2000 | 1.77 | -- | 0.16 |
| 2002-12 | 72.52 | -46.2100 | -11.11 | -10.8300 | 3.66 | -- | 0.24 |
| 2001-06 | 77.99 | -59.9300 | -- | -- | -- | -- | -- |
| 2001-09 | 77.67 | -19.4300 | -- | -- | -- | -- | -- |
| 2001-12 | 76.16 | -12.7300 | -5.69 | -32.4100 | 2.67 | -- | 0.45 |
| 2000-12 | 71.72 | -85.3900 | -25.79 | 62.3300 | 2.57 | -- | 0.30 |
| 1999-12 | 61.22 | -112.6300 | -26.13 | 195.0500 | 2.83 | -- | 0.23 |
| 2025-06 | 51.82 | 8.8000 | 2.03 | 3.4600 | 1.18 | -- | 0.23 |
| 2025-12 | 50.81 | 5.2000 | 2.10 | 4.4900 | 1.94 | -- | 0.41 |
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 | 40.83 | 59.17 | 1.02 | 0.64 |
| 2024-06 | 36.15 | 63.85 | 1.10 | 0.74 |
| 2023-06 | 34.55 | 65.45 | 1.00 | 0.54 |
| 2022-12 | 33.77 | 66.23 | 1.00 | 0.62 |
| 2023-12 | 32.17 | 67.83 | 1.01 | 0.55 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 36.34 | 63.66 | 1.04 | 0.73 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 34.25 | 65.75 | 1.04 | 0.68 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 24.75 | 75.25 | 1.15 | 0.78 |
| 2020-06 | 33.75 | 66.25 | 1.59 | 1.26 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 34.97 | 65.03 | 1.31 | 0.87 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 31.94 | 68.06 | 1.59 | 1.31 |
| 2019-06 | 27.52 | 72.48 | 1.90 | 1.63 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 25.56 | 74.44 | 1.48 | 1.17 |
| 2018-06 | 28.74 | 71.26 | 1.68 | 1.45 |
| 2017-12 | 22.70 | 77.30 | 2.03 | 1.65 |
| 2018-03 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 20.77 | 79.23 | 2.49 | 2.07 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 20.70 | 79.30 | 2.47 | 2.09 |
| 2016-06 | 20.02 | 79.98 | 2.48 | 2.13 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 18.06 | 81.94 | 2.98 | 2.38 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 19.29 | 80.71 | 3.85 | 3.27 |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 27.06 | 72.94 | 2.37 | 1.92 |
| 2013-12 | 26.90 | 73.10 | 2.36 | 1.92 |
| 2014-06 | 25.70 | 74.30 | 2.55 | 2.17 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 23.34 | 76.66 | 3.04 | 2.40 |
| 2012-12 | 25.52 | 74.48 | 2.96 | 2.59 |
| 2012-06 | 23.78 | 76.22 | 3.67 | 3.38 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 23.84 | 76.16 | 3.06 | 2.65 |
| 2011-06 | 22.63 | 77.37 | 3.40 | 2.70 |
| 2010-12 | 22.57 | 77.43 | 3.38 | 3.00 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 30.61 | 69.39 | 2.01 | 1.56 |
| 2010-06 | 23.77 | 76.23 | 3.58 | 2.79 |
| 2009-09 | 28.00 | 72.00 | 3.03 | 2.25 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 20.92 | 79.08 | 2.73 | 2.40 |
| 2009-06 | 30.11 | 69.89 | 2.11 | 1.42 |
| 2008-06 | 25.33 | 74.67 | 2.21 | 1.73 |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 29.76 | 70.24 | 2.00 | 1.65 |
| 2007-06 | 35.15 | 64.85 | 1.20 | 0.89 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-06 | 28.64 | 71.36 | 1.20 | 1.01 |
| 2006-12 | 36.93 | 63.07 | 1.03 | 0.81 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 23.87 | 76.13 | 1.53 | 1.18 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 25.63 | 74.37 | 1.99 | 1.66 |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2005-06 | 26.49 | 73.51 | 1.59 | 1.16 |
| 2003-12 | 34.87 | 65.13 | 1.71 | 1.50 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 37.43 | 62.57 | 1.13 | 0.84 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | 29.03 | 70.97 | 2.93 | 2.74 |
| 2003-09 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 44.31 | 55.69 | 0.64 | 0.57 |
| 2002-12 | 28.91 | 71.09 | 1.54 | 1.47 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 82.44 | 17.56 | 0.68 | 0.57 |
| 2000-12 | 128.35 | -28.35 | 0.42 | 0.37 |
| 1999-12 | 102.06 | -2.06 | 0.86 | 0.78 |
| 2025-06 | 39.14 | 60.86 | 1.06 | 0.71 |
| 2025-12 | 45.14 | 54.86 | 1.03 | 0.71 |
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 | 646614000.0000 | -- | 279127000.0000 | 14190000.0000 |
| 2024/6/30 0:00:00 | 307750000.0000 | -- | 131130000.0000 | 6787000.0000 |
| 2023/6/30 0:00:00 | 227845000.0000 | -- | 139382000.0000 | 5439000.0000 |
| 2022/12/31 0:00:00 | 462393000.0000 | -- | 367298000.0000 | 7595000.0000 |
| 2023/12/31 0:00:00 | 501723000.0000 | -- | 285416000.0000 | 11898000.0000 |
| 2022/9/30 0:00:00 | 374381000.0000 | -- | 336181000.0000 | 5293000.0000 |
| 2022/6/30 0:00:00 | 229688000.0000 | -- | 227665000.0000 | 3499000.0000 |
| 2022/3/31 0:00:00 | 108924000.0000 | -- | 118913000.0000 | 1737000.0000 |
| 2021/12/31 0:00:00 | 459873000.0000 | -- | 541100000.0000 | 5722000.0000 |
| 2021/3/31 0:00:00 | 90731000.0000 | -- | 106736000.0000 | 1271000.0000 |
| 2021/9/30 0:00:00 | 317591000.0000 | -- | 396726000.0000 | 4275000.0000 |
| 2021/6/30 0:00:00 | 197506000.0000 | -- | 237100000.0000 | 2523000.0000 |
| 2020/6/30 0:00:00 | 191097000.0000 | -- | 186293000.0000 | 3545000.0000 |
| 2020/9/30 0:00:00 | 318373000.0000 | -- | 320199000.0000 | 5092000.0000 |
| 2020/12/31 0:00:00 | 435650000.0000 | -- | 441015000.0000 | 6472000.0000 |
| 2020/3/31 0:00:00 | 92466000.0000 | -- | 75163000.0000 | 1582000.0000 |
| 2019/9/30 0:00:00 | 312957000.0000 | -- | 281486000.0000 | 4492000.0000 |
| 2019/12/31 0:00:00 | 420657000.0000 | -- | 389033000.0000 | 6624000.0000 |
| 2019/6/30 0:00:00 | 205207000.0000 | -- | 183510000.0000 | 2691000.0000 |
| 2019/3/31 0:00:00 | 93944000.0000 | -- | 84428000.0000 | 1204000.0000 |
| 2018/9/30 0:00:00 | 294236000.0000 | -- | 219223000.0000 | 3387000.0000 |
| 2018/12/31 0:00:00 | 391255000.0000 | -- | 342097000.0000 | 4710000.0000 |
| 2018/6/30 0:00:00 | 189490000.0000 | -- | 143419000.0000 | 1950000.0000 |
| 2017/12/31 0:00:00 | 326118000.0000 | -- | 242243000.0000 | 4256000.0000 |
| 2018/3/31 0:00:00 | 89351000.0000 | -- | 74941000.0000 | 655000.0000 |
| 2017/3/31 0:00:00 | 76730000.0000 | -- | 62171000.0000 | 1262000.0000 |
| 2017/9/30 0:00:00 | 246028000.0000 | -- | 171871000.0000 | 3353000.0000 |
| 2017/6/30 0:00:00 | 155793000.0000 | -- | 118264000.0000 | 2527000.0000 |
| 2016/9/30 0:00:00 | 201419000.0000 | -- | 155314000.0000 | 2754000.0000 |
| 2016/12/31 0:00:00 | 261586000.0000 | -- | 214397000.0000 | 3803000.0000 |
| 2016/6/30 0:00:00 | 121978000.0000 | -- | 101258000.0000 | 1691000.0000 |
| 2016/3/31 0:00:00 | 67127000.0000 | -- | 49802000.0000 | 916000.0000 |
| 2015/12/31 0:00:00 | 273986000.0000 | -- | 151193000.0000 | 3040000.0000 |
| 2015/9/30 0:00:00 | 210473000.0000 | -- | 129012000.0000 | 2280000.0000 |
| 2015/6/30 0:00:00 | 140074000.0000 | -- | 97158000.0000 | 1501000.0000 |
| 2015/3/31 0:00:00 | 66710000.0000 | -- | 47584000.0000 | 754000.0000 |
| 2014/9/30 0:00:00 | 207121000.0000 | -- | 98479000.0000 | 2055000.0000 |
| 2014/12/31 0:00:00 | 284685000.0000 | -- | 137309000.0000 | 2671000.0000 |
| 2013/12/31 0:00:00 | 193700000.0000 | -- | 110773000.0000 | 1853000.0000 |
| 2014/6/30 0:00:00 | 131249000.0000 | -- | 63331000.0000 | 1382000.0000 |
| 2014/3/31 0:00:00 | 58601000.0000 | -- | 32868000.0000 | 786000.0000 |
| 2013/9/30 0:00:00 | 144936000.0000 | -- | 77951000.0000 | 1122000.0000 |
| 2013/3/31 0:00:00 | 41618000.0000 | -- | 23595000.0000 | 291000.0000 |
| 2013/6/30 0:00:00 | 96542000.0000 | -- | 51807000.0000 | 559000.0000 |
| 2012/12/31 0:00:00 | 153498000.0000 | -- | 79346000.0000 | 1192000.0000 |
| 2012/6/30 0:00:00 | 73809000.0000 | -- | 39154000.0000 | 507000.0000 |
| 2012/3/31 0:00:00 | 31824000.0000 | -- | 13307000.0000 | 249000.0000 |
| 2012/9/30 0:00:00 | 111430000.0000 | -- | 54235000.0000 | 870000.0000 |
| 2011/9/30 0:00:00 | 68839000.0000 | -- | 33362000.0000 | 559000.0000 |
| 2011/12/31 0:00:00 | 107852000.0000 | -- | 48925000.0000 | 768000.0000 |
| 2011/6/30 0:00:00 | 42765000.0000 | -- | 21873000.0000 | 460000.0000 |
| 2010/12/31 0:00:00 | 77320000.0000 | -- | 34889000.0000 | 1058000.0000 |
| 2011/3/31 0:00:00 | 19355000.0000 | -- | 11473000.0000 | 259000.0000 |
| 2010/9/30 0:00:00 | 51822000.0000 | -- | 25432000.0000 | 794000.0000 |
| 2010/3/31 0:00:00 | 12121000.0000 | -- | 7678000.0000 | 217000.0000 |
| 2009/12/31 0:00:00 | 49262000.0000 | -- | 28172000.0000 | 689000.0000 |
| 2010/6/30 0:00:00 | 29936000.0000 | -- | 16782000.0000 | 521000.0000 |
| 2009/9/30 0:00:00 | 33420000.0000 | -- | 18305000.0000 | 436000.0000 |
| 2009/3/31 0:00:00 | 9433000.0000 | -- | 5336000.0000 | 52000.0000 |
| 2008/12/31 0:00:00 | 36779000.0000 | -- | 22055000.0000 | 505000.0000 |
| 2009/6/30 0:00:00 | 21168000.0000 | -- | 11353000.0000 | 225000.0000 |
| 2008/6/30 0:00:00 | 15757000.0000 | -- | 9913000.0000 | 267000.0000 |
| 2008/9/30 0:00:00 | 26352000.0000 | -- | 15700000.0000 | 371000.0000 |
| 2008/3/31 0:00:00 | 6595000.0000 | -- | 4621000.0000 | 108000.0000 |
| 2007/9/30 0:00:00 | 15839000.0000 | -- | 11269000.0000 | 697000.0000 |
| 2007/12/31 0:00:00 | 25719000.0000 | -- | 15691000.0000 | 890000.0000 |
| 2007/6/30 0:00:00 | 9910000.0000 | -- | 7172000.0000 | 496000.0000 |
| 2006/9/30 0:00:00 | 11634000.0000 | -- | 10967000.0000 | 466000.0000 |
| 2007/3/31 0:00:00 | 4194000.0000 | -- | 3647000.0000 | 256000.0000 |
| 2006/6/30 0:00:00 | 7102000.0000 | -- | 7265000.0000 | 274000.0000 |
| 2006/12/31 0:00:00 | 16860000.0000 | -- | 15850000.0000 | 704000.0000 |
| 2006/3/31 0:00:00 | 4288000.0000 | -- | 3226000.0000 | 149000.0000 |
| 2005/12/31 0:00:00 | 13216000.0000 | -- | 11913000.0000 | 446000.0000 |
| 2005/9/30 0:00:00 | 9593000.0000 | -- | 9040000.0000 | 323000.0000 |
| 2004/12/31 0:00:00 | 10381000.0000 | -- | 10294000.0000 | 565000.0000 |
| 2005/3/31 0:00:00 | 2804000.0000 | -- | 2938000.0000 | 134000.0000 |
| 2004/9/30 0:00:00 | 7698000.0000 | -- | 7938000.0000 | 454000.0000 |
| 2005/6/30 0:00:00 | 6230000.0000 | -- | 6100000.0000 | 239000.0000 |
| 2003/12/31 0:00:00 | 5134000.0000 | -- | 12054000.0000 | 593000.0000 |
| 2004/3/31 0:00:00 | 2180000.0000 | -- | 2667000.0000 | 145000.0000 |
| 2004/6/30 0:00:00 | 4566000.0000 | -- | 5424000.0000 | 309000.0000 |
| 2003/3/31 0:00:00 | 1009000.0000 | -- | 2852000.0000 | 176000.0000 |
| 2003/6/30 0:00:00 | 2483000.0000 | -- | 5512000.0000 | 310000.0000 |
| 2003/9/30 0:00:00 | 3388000.0000 | -- | 8812000.0000 | 442000.0000 |
| 2002/9/30 0:00:00 | 2332000.0000 | -- | 5514000.0000 | 453000.0000 |
| 2002/3/31 0:00:00 | 736000.0000 | -- | 1832000.0000 | 149000.0000 |
| 2002/6/30 0:00:00 | 1545000.0000 | -- | 2918000.0000 | 296000.0000 |
| 2002/12/31 0:00:00 | 3200000.0000 | -- | 8415000.0000 | 596000.0000 |
| 2001/6/30 0:00:00 | 994000.0000 | -- | 3568000.0000 | 369000.0000 |
| 2001/9/30 0:00:00 | 1739000.0000 | -- | 4491000.0000 | 542000.0000 |
| 2001/12/31 0:00:00 | 2466000.0000 | -- | 5232000.0000 | 715000.0000 |
| 2000/12/31 0:00:00 | 1938000.0000 | -- | 5635000.0000 | 647000.0000 |
| 1999/12/31 0:00:00 | 2425000.0000 | -- | 5456000.0000 | 636000.0000 |
| 2025/6/30 0:00:00 | 334768000.0000 | -- | 143211000.0000 | 6352000.0000 |
| 2025/12/31 0:00:00 | 706420000.0000 | -- | 333938000.0000 | 11225000.0000 |