华联国际(HK0969)
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 (%) |
202406 | 87896000.0000 | 6.68 | 33682000.0000 | 15.63 | -10607000.0000 | -29.33 | -9666000.0000 | -5.93 |
202312 | 142298000.0000 | -0.38 | 21595000.0000 | 3.59 | -58267000.0000 | 28.09 | -41212000.0000 | 24.36 |
202306 | 82396000.0000 | 2.03 | 29128000.0000 | 115.75 | -15009000.0000 | 1405.42 | -10275000.0000 | 9875.73 |
202212 | 142835000.0000 | 5.32 | 20846000.0000 | -5.00 | -45489000.0000 | -20.61 | -33138000.0000 | -0.12 |
202206 | 80759000.0000 | 4.16 | 13501000.0000 | -42.92 | -997000.0000 | -94.91 | -103000.0000 | -99.25 |
202112 | 135619000.0000 | 14.47 | 21944000.0000 | -22.24 | -57299000.0000 | -52.74 | -33178000.0000 | -65.42 |
202106 | 77536000.0000 | 18.50 | 23652000.0000 | 22.84 | -19595000.0000 | -70.67 | -13771000.0000 | -71.46 |
202012 | 118472000.0000 | -12.59 | 28221000.0000 | 353.93 | -121248000.0000 | 0.80 | -95956000.0000 | 4.44 |
202006 | 65429000.0000 | 25.30 | 19255000.0000 | 62.20 | -66805000.0000 | 2.73 | -48250000.0000 | 0.06 |
201912 | 135534000.0000 | 0.78 | 6217000.0000 | -169.12 | -120283000.0000 | 29.11 | -91875000.0000 | 29.56 |
201906 | 52218000.0000 | -11.83 | 11871000.0000 | -2.10 | -65030000.0000 | -11.55 | -48222000.0000 | -11.89 |
201812 | 134490000.0000 | -44.07 | -8994000.0000 | -115.71 | -93162000.0000 | -8.02 | -70911000.0000 | -22.92 |
201806 | 59223000.0000 | -49.91 | 12126000.0000 | -69.30 | -73521000.0000 | 146.71 | -54730000.0000 | 115.99 |
201712 | 240458000.0000 | -26.83 | 57256000.0000 | -27.81 | -101288000.0000 | -84.65 | -91993000.0000 | -83.13 |
201706 | 118224000.0000 | -20.60 | 39501000.0000 | 95.88 | -29800000.0000 | -74.57 | -25339000.0000 | -73.84 |
201612 | 328623000.0000 | -10.29 | 79310000.0000 | 132.04 | -659937000.0000 | -6.32 | -545300000.0000 | -4.73 |
201606 | 148900000.0000 | -24.86 | 20166000.0000 | 13.32 | -117207000.0000 | -15.56 | -96876000.0000 | -19.88 |
201512 | 366308000.0000 | -23.41 | 34179000.0000 | -33.55 | -704475000.0000 | 165.25 | -572389000.0000 | 172.46 |
201506 | 198154000.0000 | -5.09 | 17796000.0000 | 36.22 | -138810000.0000 | 35.76 | -120909000.0000 | 34.52 |
201412 | 478267000.0000 | -14.88 | 51437000.0000 | -52.36 | -265585000.0000 | -2.44 | -210083000.0000 | -3.12 |
201406 | 208785000.0000 | -31.02 | 13064000.0000 | -62.27 | -102248000.0000 | 19.45 | -89883000.0000 | 31.61 |
201312 | 561874000.0000 | -13.50 | 107971000.0000 | -4.04 | -272219000.0000 | 1490.06 | -216844000.0000 | 1359.25 |
201306 | 302685000.0000 | -29.53 | 34623000.0000 | -29.49 | -85600000.0000 | -1033.58 | -68294000.0000 | -2473.79 |
201212 | 649538000.0000 | 233.01 | 112514000.0000 | 22.62 | -17120000.0000 | 251.61 | -14860000.0000 | 204.82 |
201206 | 429528000.0000 | 440.68 | 49101000.0000 | 26.15 | 9169000.0000 | -655.02 | 2877000.0000 | -274.15 |
201112 | 195052000.0000 | -5.21 | 91758000.0000 | 8.16 | -4869000.0000 | -83.03 | -4875000.0000 | -112.88 |
201106 | 79442000.0000 | -39.65 | 38923000.0000 | -24.39 | -1652000.0000 | -82.92 | -1652000.0000 | -102.90 |
201012 | 205767000.0000 | 33.34 | 84837000.0000 | -2.83 | -28699000.0000 | -62.89 | 37851000.0000 | -121.13 |
201006 | 131635000.0000 | 62.30 | 51479000.0000 | 14.38 | -9670000.0000 | -45.07 | 56880000.0000 | -163.16 |
200912 | 154317000.0000 | -- | 87312000.0000 | -- | -77333000.0000 | -- | -179113000.0000 | -- |
200906 | 81106000.0000 | -73.59 | 45007000.0000 | -190.10 | -17605000.0000 | -76.43 | -90053000.0000 | 16.70 |
200812 | -- | -- | -- | -- | -4416000.0000 | -- | -217814000.0000 | -- |
200806 | 307154000.0000 | 1.32 | -49951000.0000 | 1095.86 | -74703000.0000 | 241.19 | -77167000.0000 | 264.25 |
200712 | 615203000.0000 | -14.43 | -137910000.0000 | -673.33 | -269402000.0000 | 135.42 | -293968000.0000 | 300.71 |
200706 | 303145000.0000 | -17.67 | -4177000.0000 | -130.32 | -21895000.0000 | -525.64 | -21185000.0000 | -2748.13 |
200612 | 718909000.0000 | -17.80 | 24054000.0000 | -43.57 | -114436000.0000 | -1083.13 | -73362000.0000 | -2146.36 |
200606 | 368218000.0000 | -6.80 | 13775000.0000 | -28.36 | 5144000.0000 | 5.22 | 800000.0000 | -36.15 |
200512 | 874629000.0000 | 1.56 | 42624000.0000 | -28.39 | 11640000.0000 | -61.79 | 3585000.0000 | -81.86 |
200506 | 395077000.0000 | -0.66 | 19228000.0000 | -17.72 | 4889000.0000 | -62.24 | 1253000.0000 | -82.61 |
200412 | 861163000.0000 | 5.14 | 59522000.0000 | 8.90 | 30460000.0000 | 122.69 | 19768000.0000 | 176.82 |
200406 | 397689000.0000 | 60.28 | 23370000.0000 | -4.21 | 12947000.0000 | 94.66 | 7207000.0000 | 102.27 |
200312 | 819057000.0000 | -3.80 | 54659000.0000 | -41.85 | 13678000.0000 | -71.28 | 7141000.0000 | -79.77 |
200306 | 248127000.0000 | -8.98 | 24397000.0000 | -28.00 | 6651000.0000 | -63.87 | 3563000.0000 | -66.74 |
200212 | 851428000.0000 | 5.94 | 93990000.0000 | -5.74 | 47633000.0000 | -20.85 | 35298000.0000 | -16.47 |
200206 | 272613000.0000 | -22.54 | 33886000.0000 | -37.45 | 18407000.0000 | -49.05 | 10711000.0000 | -56.81 |
200112 | 803674000.0000 | -1.32 | 99713000.0000 | -9.96 | 60179000.0000 | -10.60 | 42260000.0000 | -19.54 |
200106 | 351929000.0000 | -13.38 | 54172000.0000 | -18.65 | 36131000.0000 | -36.59 | 24800000.0000 | -41.58 |
200012 | 814387000.0000 | 8.34 | 110746000.0000 | -21.65 | 67311000.0000 | -39.17 | 52526000.0000 | -40.56 |
200006 | 406311000.0000 | -- | 66595000.0000 | -- | 56976000.0000 | -- | 42452000.0000 | -- |
199912 | 751724000.0000 | -- | 141345000.0000 | -- | 110662000.0000 | -- | 88375000.0000 | -- |
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) |
202406 | 38.32 | -- | -10.45 | 1.08 | 0.95 | -- | 0.87 |
202312 | 15.18 | -- | -67.70 | 4.63 | 3.02 | -- | 1.65 |
202306 | 35.35 | -- | -12.29 | 1.2 | 0.81 | -- | 0.67 |
202212 | 14.59 | -- | -42.50 | 3.88 | 2.38 | -- | 1.33 |
202206 | 16.72 | -- | -0.73 | 0.01 | 1.31 | -- | 0.59 |
202112 | 16.18 | -- | -37.88 | 4.07 | 2.01 | -- | 0.90 |
202106 | 30.50 | -- | -12.81 | 1.69 | 0.80 | -- | 0.51 |
202012 | 23.82 | -- | -91.69 | 11.81 | 1.88 | -- | 0.90 |
202006 | 29.43 | -- | -35.12 | 6.3 | 0.69 | -- | 0.34 |
201912 | 4.59 | -- | -56.95 | 12.31 | 1.55 | -- | 0.64 |
201906 | 22.73 | -- | -22.83 | 6.82 | 0.31 | -- | 0.18 |
201812 | -6.69 | -- | -34.31 | 10.58 | 1.33 | -- | 0.50 |
201806 | 20.48 | -- | -24.44 | 8.43 | 0.30 | -- | 0.20 |
201712 | 23.81 | -- | -25.44 | 15.28 | 1.89 | -- | 0.60 |
201706 | 33.41 | -- | -5.94 | 4.81 | 0.76 | -- | 0.24 |
201612 | 24.13 | -- | -121.20 | 109.79 | 3.01 | -- | 0.60 |
201606 | 13.54 | -- | -10.14 | 205.14 | 0.68 | -- | 0.13 |
201512 | 9.33 | -- | -57.72 | -1150.16 | 1.75 | -- | 0.30 |
201506 | 8.98 | -- | -8.21 | -23.74 | 0.69 | -- | 0.12 |
201412 | 10.75 | -- | -15.68 | -33.06 | 2.03 | -- | 0.28 |
201406 | 6.26 | -- | -6.56 | -11.65 | 0.70 | -- | 0.13 |
201312 | 19.22 | -- | -16.21 | -29.93 | 2.13 | -- | 0.33 |
201306 | 11.44 | -- | -4.48 | -7.73 | 1.39 | -- | 0.16 |
201212 | 17.32 | -- | -0.77 | -1.53 | 2.28 | -- | 0.29 |
201206 | 11.43 | -- | 0.76 | 0.51 | -- | -- | 0.36 |
201112 | 47.04 | -- | -0.40 | -0.85 | -- | -- | 0.16 |
201106 | 49.00 | -- | -0.15 | -0.32 | -- | -- | 0.07 |
201012 | 41.23 | -- | -2.61 | 7.7 | -- | -- | 0.19 |
201006 | 39.11 | -- | -0.89 | 11.14 | -- | -- | 0.12 |
200912 | 56.58 | -- | -6.35 | -36.77 | -- | -- | 0.13 |
200906 | 55.49 | -- | -1.42 | -15.92 | 0.57 | -- | 0.07 |
200812 | -- | -- | -1.13 | -120.02 | -- | -- | -- |
200806 | -16.26 | -- | -13.46 | -23.86 | 2.96 | -- | 0.55 |
200712 | -22.42 | -- | -44.08 | -73.34 | 4.85 | -- | 1.01 |
200706 | -1.38 | -- | -2.38 | -3.4 | 1.85 | -- | 0.33 |
200612 | 3.35 | -- | -12.20 | -11.38 | 3.73 | -- | 0.77 |
200606 | 3.74 | -- | 0.51 | 0.11 | 1.45 | -- | 0.36 |
200512 | 4.87 | -- | 1.09 | 0.51 | 3.39 | -- | 0.82 |
200506 | 4.87 | -- | 0.49 | 0.18 | 1.31 | -- | 0.40 |
200412 | 6.91 | -- | 3.03 | 2.84 | 3.12 | -- | 0.86 |
200406 | 5.88 | -- | 1.22 | 1.05 | 1.14 | -- | 0.37 |
200312 | 6.67 | -- | 1.28 | 1.06 | 2.33 | -- | 0.77 |
200306 | 9.83 | -- | 0.63 | 0.55 | 0.66 | -- | 0.24 |
200212 | 11.04 | -- | 4.56 | 5.27 | 2.38 | -- | 0.81 |
200206 | 12.43 | -- | 1.86 | 1.7 | 0.69 | -- | 0.28 |
200112 | 12.41 | -- | 6.20 | 6.74 | 2.37 | -- | 0.83 |
200106 | 15.39 | -- | 4.08 | 4.07 | 1.10 | -- | 0.40 |
200012 | 13.60 | -- | 7.65 | 8.88 | 2.91 | -- | 0.93 |
200006 | 16.39 | -- | -- | -- | -- | -- | -- |
199912 | 18.80 | -- | 14.28 | 18.56 | 2.24 | -- | 0.97 |
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 |
202406 | 1188.79 | -1088.79 | -- | -- |
202312 | 1380.41 | -1280.41 | -- | -- |
202306 | 966.97 | -866.97 | -- | -- |
202212 | 1083.87 | -983.87 | -- | -- |
202206 | 837.75 | -737.75 | -- | -- |
202112 | 753.79 | -653.79 | -- | -- |
202106 | 744.75 | -644.75 | -- | -- |
202012 | 845.03 | -745.03 | -- | -- |
202006 | 590.36 | -490.36 | -- | -- |
201912 | 528.77 | -428.77 | -- | -- |
201906 | 400.30 | -300.30 | -- | -- |
201812 | 396.76 | -296.76 | -- | -- |
201806 | 358.65 | -258.65 | -- | -- |
201712 | 280.05 | -180.05 | -- | -- |
201706 | 226.41 | -126.41 | -- | -- |
201612 | 210.04 | -110.04 | -- | -- |
201606 | 104.77 | -4.77 | -- | -- |
201512 | 94.91 | 5.09 | -- | -- |
201506 | 62.20 | 37.80 | -- | -- |
201412 | 53.56 | 46.44 | -- | -- |
201406 | 57.72 | 42.28 | -- | -- |
201312 | 43.71 | 56.29 | -- | -- |
201306 | 56.52 | 43.48 | -- | -- |
201212 | 57.70 | 42.30 | -- | -- |
201206 | 53.32 | 46.68 | -- | -- |
201112 | 52.76 | 47.24 | -- | -- |
201106 | 53.51 | 46.49 | -- | -- |
201012 | 55.37 | 44.63 | -- | -- |
201006 | 53.20 | 46.80 | -- | -- |
200912 | 60.00 | 40.00 | -- | -- |
200906 | 54.25 | 45.75 | -- | -- |
200812 | 53.69 | 46.31 | -- | -- |
200806 | 41.34 | 58.66 | -- | -- |
200712 | 34.08 | 65.92 | -- | -- |
200706 | 32.20 | 67.80 | -- | -- |
200612 | 31.10 | 68.90 | -- | -- |
200606 | 25.91 | 74.09 | -- | -- |
200512 | 29.78 | 70.22 | -- | -- |
200506 | 25.20 | 74.80 | -- | -- |
200412 | 25.96 | 74.04 | -- | -- |
200406 | 31.08 | 68.92 | -- | -- |
200312 | 32.26 | 67.74 | -- | -- |
200306 | 33.53 | 66.47 | -- | -- |
200212 | 30.73 | 69.27 | -- | -- |
200206 | 31.35 | 68.65 | -- | -- |
200112 | 28.90 | 71.10 | -- | -- |
200106 | 24.27 | 75.73 | -- | -- |
200012 | 26.48 | 73.52 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 30.84 | 69.16 | -- | -- |
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) |
202406 | 54214000.0000 | -- | 19346000.0000 | 20325000.0000 |
202312 | 120703000.0000 | -- | 27483000.0000 | 34633000.0000 |
202306 | 53268000.0000 | -- | 12568000.0000 | 24064000.0000 |
202212 | 121989000.0000 | -- | 33076000.0000 | 10077000.0000 |
202206 | 67258000.0000 | -- | 13652000.0000 | -7384000.0000 |
202112 | 113675000.0000 | -- | 28363000.0000 | 76327000.0000 |
202106 | 53884000.0000 | -- | 14399000.0000 | 31471000.0000 |
202012 | 90251000.0000 | -- | 29890000.0000 | 72445000.0000 |
202006 | 46174000.0000 | -- | 15925000.0000 | 54912000.0000 |
201912 | 129317000.0000 | -- | 41925000.0000 | 59325000.0000 |
201906 | 40347000.0000 | -- | 23008000.0000 | 39053000.0000 |
201812 | 143484000.0000 | -- | 71248000.0000 | 72151000.0000 |
201806 | 47097000.0000 | -- | 35136000.0000 | 48450000.0000 |
201712 | 183202000.0000 | -- | 50952000.0000 | 47705000.0000 |
201706 | 78723000.0000 | -- | 31267000.0000 | 27190000.0000 |
201612 | 249313000.0000 | -- | 69644000.0000 | 80593000.0000 |
201606 | 128734000.0000 | -- | 40006000.0000 | 46789000.0000 |
201512 | 332129000.0000 | -- | 124883000.0000 | 48568000.0000 |
201506 | 180358000.0000 | -- | 42588000.0000 | 20600000.0000 |
201412 | 426830000.0000 | -- | 109865000.0000 | 41667000.0000 |
201406 | 195721000.0000 | -- | 39641000.0000 | 20131000.0000 |
201312 | 453903000.0000 | -- | 88956000.0000 | 95105000.0000 |
201306 | 268062000.0000 | -- | 35127000.0000 | 51381000.0000 |
201212 | 537024000.0000 | -- | 95210000.0000 | 87243000.0000 |
201206 | 380427000.0000 | -- | 32240000.0000 | 37296000.0000 |
201112 | 103294000.0000 | -- | 31415000.0000 | 44510000.0000 |
201106 | 40519000.0000 | -- | 8561000.0000 | 22068000.0000 |
201012 | 120930000.0000 | -- | 26283000.0000 | 41491000.0000 |
201006 | 80156000.0000 | -- | 5998000.0000 | 20301000.0000 |
200912 | 67005000.0000 | -- | 18827000.0000 | 33139000.0000 |
200906 | 36099000.0000 | -- | 9235000.0000 | 13397000.0000 |
200812 | -- | -- | 4760000.0000 | -- |
200806 | 357105000.0000 | -- | 30475000.0000 | 4553000.0000 |
200712 | 753113000.0000 | -- | 22707000.0000 | 11292000.0000 |
200706 | 307322000.0000 | -- | 19438000.0000 | 4083000.0000 |
200612 | 694855000.0000 | -- | 31786000.0000 | 8619000.0000 |
200606 | 354443000.0000 | -- | 10129000.0000 | 5046000.0000 |
200512 | 832005000.0000 | -- | 25555000.0000 | 10271000.0000 |
200506 | 375849000.0000 | -- | 12303000.0000 | 4471000.0000 |
200412 | 801641000.0000 | -- | 27128000.0000 | 10743000.0000 |
200406 | 374319000.0000 | -- | 12467000.0000 | 4877000.0000 |
200312 | 764398000.0000 | -- | 36874000.0000 | 11372000.0000 |
200306 | 223730000.0000 | -- | 14550000.0000 | 5324000.0000 |
200212 | 757438000.0000 | -- | 44415000.0000 | 11630000.0000 |
200206 | 238727000.0000 | -- | 12699000.0000 | 5763000.0000 |
200112 | 703961000.0000 | -- | 38836000.0000 | 11336000.0000 |
200106 | 297757000.0000 | -- | 13207000.0000 | 6437000.0000 |
200012 | 703641000.0000 | -- | 35871000.0000 | 11871000.0000 |
200006 | 339716000.0000 | -- | 9922000.0000 | 6331000.0000 |
199912 | 610379000.0000 | -- | 26309000.0000 | 8588000.0000 |