中商官网
研究报告
力图控股（HK1008）
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 | 725453000.0000 | -4.84 | 176781000.0000 | 38.15 | 95790000.0000 | -168.53 | 80589000.0000 | -149.18 |
| 2023-12 | 762322000.0000 | -25.44 | 127961000.0000 | 10.42 | -139784000.0000 | -840.62 | -163881000.0000 | -2741.54 |
| 2023-06 | 356317000.0000 | -31.64 | 55216000.0000 | -11.69 | -44452000.0000 | -273.01 | -51290000.0000 | -408.09 |
| 2024-06 | 342102000.0000 | -3.99 | 78056000.0000 | 41.36 | 38777000.0000 | -187.23 | 28811000.0000 | -156.17 |
| 2022-06 | 521200000.0000 | 15.53 | 62527000.0000 | -8.37 | 25694000.0000 | 33.21 | 16648000.0000 | 3.84 |
| 2022-12 | 1022402000.0000 | -11.77 | 115881000.0000 | -28.24 | 18874000.0000 | 15.88 | 6204000.0000 | -28.09 |
| 2021-12 | 1158852000.0000 | -13.48 | 161487000.0000 | -39.24 | 16287000.0000 | -64.66 | 8628000.0000 | -3.22 |
| 2020-12 | 1339439000.0000 | -10.46 | 265778000.0000 | -23.55 | 46086000.0000 | -80.19 | 8915000.0000 | -94.93 |
| 2021-06 | 451149000.0000 | -26.72 | 68241000.0000 | -49.58 | 19289000.0000 | -80.94 | 16033000.0000 | -80.68 |
| 2020-06 | 615641000.0000 | -0.21 | 135352000.0000 | 9.21 | 101215000.0000 | 9.14 | 82997000.0000 | 9.09 |
| 2018-12 | 1366753000.0000 | 8.00 | 300890000.0000 | -2.50 | 221362000.0000 | 14.80 | 169383000.0000 | 22.72 |
| 2018-06 | 546706000.0000 | -11.18 | 102635000.0000 | -37.30 | 152216000.0000 | 22.09 | 132703000.0000 | 35.34 |
| 2019-12 | 1495833000.0000 | 9.44 | 347662000.0000 | 15.54 | 232687000.0000 | 5.12 | 175886000.0000 | 3.84 |
| 2019-06 | 616920000.0000 | 12.84 | 123942000.0000 | 20.76 | 92737000.0000 | -39.08 | 76078000.0000 | -42.67 |
| 2017-06 | 615506000.0000 | 1.71 | 163682000.0000 | 0.49 | 124672000.0000 | -15.75 | 98050000.0000 | -19.93 |
| 2017-12 | 1265515000.0000 | -10.07 | 308598000.0000 | -24.71 | 192830000.0000 | -45.99 | 138025000.0000 | -51.71 |
| 2016-12 | 1407209000.0000 | -5.87 | 409901000.0000 | -11.29 | 356994000.0000 | -25.08 | 285827000.0000 | -26.02 |
| 2015-06 | 723746000.0000 | -7.86 | 254114000.0000 | -4.72 | 249908000.0000 | -0.80 | 203656000.0000 | 9.41 |
| 2014-12 | 1703423000.0000 | -9.53 | 552940000.0000 | -11.52 | 585644000.0000 | -0.45 | 453711000.0000 | -0.14 |
| 2016-06 | 605157000.0000 | -16.39 | 162890000.0000 | -35.90 | 147971000.0000 | -40.79 | 122450000.0000 | -39.87 |
| 2015-12 | 1494961000.0000 | -12.24 | 462043000.0000 | -16.44 | 476476000.0000 | -18.64 | 386372000.0000 | -14.84 |
| 2014-06 | 785464000.0000 | -17.49 | 266697000.0000 | -12.08 | 251928000.0000 | -8.85 | 186143000.0000 | -15.67 |
| 2013-12 | 1882954000.0000 | -2.91 | 624924000.0000 | 7.58 | 588280000.0000 | 4.70 | 454345000.0000 | 5.02 |
| 2013-06 | 951922000.0000 | 37.45 | 303331000.0000 | 54.25 | 276399000.0000 | 26.77 | 220736000.0000 | 15.05 |
| 2012-06 | 692559000.0000 | -5.69 | 196644000.0000 | -9.01 | 218031000.0000 | -7.05 | 191859000.0000 | 4.13 |
| 2011-06 | 734328000.0000 | 8.69 | 216117000.0000 | 10.36 | 234570000.0000 | 207.22 | 184245000.0000 | 1107.21 |
| 2012-12 | 1939440000.0000 | 14.79 | 580894000.0000 | 12.78 | 561856000.0000 | 12.48 | 432630000.0000 | 11.63 |
| 2011-12 | 1689537000.0000 | 12.39 | 515061000.0000 | 16.53 | 499500000.0000 | 55.01 | 387572000.0000 | 98.97 |
| 2010-12 | 1503238000.0000 | 314.40 | 441986000.0000 | 383.76 | 322238000.0000 | 1140.52 | 194786000.0000 | 756.84 |
| 2009-12 | 362750000.0000 | -10.03 | 91364000.0000 | -7.82 | 25976000.0000 | -25.00 | 22733000.0000 | -28.58 |
| 2010-06 | 675622000.0000 | 376.53 | 195829000.0000 | 405.16 | 76352000.0000 | 645.33 | 15262000.0000 | 64.94 |
| 2009-06 | 141779000.0000 | -20.22 | 38766000.0000 | 0.33 | 10244000.0000 | -21.12 | 9253000.0000 | -23.84 |
| 2008-09 | 306441000.0000 | 24.55 | 73325000.0000 | 13.21 | 28472000.0000 | 11.09 | 26500000.0000 | 13.21 |
| 2008-12 | 403188000.0000 | 20.21 | 99112000.0000 | 17.47 | 34635000.0000 | 5.81 | 31832000.0000 | 6.33 |
| 2007-09 | 246037000.0000 | -- | 64771000.0000 | -- | 25630000.0000 | -- | 23408000.0000 | -- |
| 2008-06 | 177720000.0000 | -- | 38638000.0000 | -- | 12987000.0000 | -- | 12150000.0000 | -- |
| 2007-12 | 335392000.0000 | 25.06 | 84369000.0000 | 18.02 | 32734000.0000 | 8.27 | 29937000.0000 | 8.59 |
| 2006-12 | 268193000.0000 | 57.74 | 71488000.0000 | 43.60 | 30234000.0000 | 67.12 | 27570000.0000 | 63.79 |
| 2005-12 | 170027000.0000 | -- | 49782000.0000 | -- | 18091000.0000 | -- | 16833000.0000 | -- |
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 | 24.37 | 13.2000 | 3.57 | 3.7700 | 10.20 | -- | 0.27 |
| 2023-12 | 16.79 | -15.2600 | -5.15 | -7.6900 | 4.57 | -- | 0.28 |
| 2023-06 | 15.50 | -13.9600 | -1.55 | -2.2900 | 2.70 | -- | 0.12 |
| 2024-06 | 22.82 | 11.3300 | 1.44 | 1.3600 | 2.56 | -- | 0.13 |
| 2022-06 | 12.00 | -0.4100 | 0.73 | 0.6500 | 4.01 | -- | 0.15 |
| 2022-12 | 11.33 | 1.6900 | 0.59 | 0.2500 | 8.83 | -- | 0.32 |
| 2021-12 | 13.94 | -4.6400 | 0.47 | 0.3300 | 8.20 | -- | 0.33 |
| 2020-12 | 19.84 | -1.0000 | 1.28 | 0.3200 | 9.54 | -- | 0.37 |
| 2021-06 | 15.13 | -4.1400 | 0.56 | 0.6100 | 3.12 | -- | 0.13 |
| 2020-06 | 21.99 | 12.7900 | 2.50 | 3.1500 | 3.18 | -- | 0.15 |
| 2018-12 | 22.01 | 12.3700 | 5.63 | 6.1300 | 6.51 | -- | 0.35 |
| 2018-06 | 18.77 | 7.3100 | 3.75 | 4.7100 | 4.36 | -- | 0.13 |
| 2019-12 | 23.24 | 12.8300 | 6.38 | 6.0600 | 7.14 | -- | 0.41 |
| 2019-06 | 20.09 | 11.6800 | 2.42 | 2.6900 | 2.79 | -- | 0.16 |
| 2017-06 | 26.59 | 18.1300 | 3.06 | 3.5300 | 4.17 | -- | 0.15 |
| 2017-12 | 24.39 | 11.5200 | 4.59 | 4.7300 | 5.70 | -- | 0.30 |
| 2016-12 | 29.13 | 19.2200 | 8.59 | 10.1000 | 7.29 | -- | 0.34 |
| 2015-06 | 35.11 | 22.0400 | 5.75 | 6.4200 | 6.48 | -- | 0.17 |
| 2014-12 | 32.46 | 21.7600 | 13.06 | 15.2800 | 9.60 | -- | 0.38 |
| 2016-06 | 26.92 | 15.9700 | 3.65 | 4.4000 | 5.75 | -- | 0.15 |
| 2015-12 | 30.91 | 19.9200 | 10.91 | 13.1800 | 8.87 | -- | 0.34 |
| 2014-06 | 33.95 | 21.0800 | 5.78 | 7.1000 | 3.27 | -- | 0.18 |
| 2013-12 | 33.19 | 19.9700 | 12.77 | 17.2300 | 6.08 | -- | 0.41 |
| 2013-06 | 31.87 | 19.2300 | 6.02 | 9.3200 | 4.24 | -- | 0.21 |
| 2012-06 | 28.39 | 17.0400 | 6.64 | 9.8000 | 2.97 | -- | 0.21 |
| 2011-06 | 29.43 | 22.3600 | 8.05 | 9.5800 | 2.71 | -- | 0.25 |
| 2012-12 | 29.95 | 18.7700 | 12.08 | 19.2500 | 6.59 | -- | 0.42 |
| 2011-12 | 30.49 | 20.3100 | 15.55 | 20.2500 | 6.24 | -- | 0.53 |
| 2010-12 | 29.40 | 11.4100 | 10.74 | 9.9300 | 4.58 | -- | 0.50 |
| 2009-12 | 25.19 | 7.1600 | 6.12 | 8.1500 | 5.77 | -- | 0.85 |
| 2010-06 | 28.98 | 1.8100 | 17.49 | 5.4600 | 5.84 | -- | 1.55 |
| 2009-06 | 27.34 | 7.2300 | 2.62 | 3.4900 | 1.78 | -- | 0.36 |
| 2008-09 | 23.93 | 9.2900 | 6.07 | 28.2000 | 3.03 | -- | 0.65 |
| 2008-12 | 24.58 | 8.5900 | 8.93 | 15.2900 | 5.95 | -- | 1.04 |
| 2007-09 | 26.33 | 10.4200 | -- | -- | -- | -- | -- |
| 2008-06 | 21.74 | 7.3100 | -- | -- | -- | -- | -- |
| 2007-12 | 25.16 | 9.7600 | 7.84 | 44.7300 | 3.93 | -- | 0.80 |
| 2006-12 | 26.66 | 11.2700 | 10.14 | 75.9000 | 5.01 | -- | 0.90 |
| 2005-12 | 29.28 | 10.6400 | 10.38 | 208.6600 | 4.45 | -- | 0.98 |
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 | 20.33 | 79.67 | 2.32 | 2.21 |
| 2023-12 | 20.52 | 79.48 | 2.17 | 1.89 |
| 2023-06 | 20.99 | 79.01 | 1.69 | 1.49 |
| 2024-06 | 20.72 | 79.28 | 2.21 | 2.01 |
| 2022-06 | 25.84 | 74.16 | 1.25 | 1.11 |
| 2022-12 | 22.52 | 77.48 | 1.50 | 1.34 |
| 2021-12 | 23.49 | 76.51 | 1.53 | 1.37 |
| 2020-12 | 22.82 | 77.18 | 1.52 | 1.37 |
| 2021-06 | 23.09 | 76.91 | 1.47 | 1.30 |
| 2020-06 | 34.44 | 65.56 | 1.24 | 1.13 |
| 2018-12 | 28.88 | 71.12 | 1.28 | 1.12 |
| 2018-06 | 29.55 | 70.45 | 1.37 | 1.28 |
| 2019-12 | 19.77 | 80.23 | 1.83 | 1.57 |
| 2019-06 | 25.15 | 74.85 | 1.49 | 1.28 |
| 2017-06 | 30.57 | 69.43 | 1.33 | 1.22 |
| 2017-12 | 29.01 | 70.99 | 1.45 | 1.29 |
| 2016-12 | 30.85 | 69.15 | 1.43 | 1.28 |
| 2015-06 | 25.82 | 74.18 | 1.41 | 1.33 |
| 2014-12 | 32.47 | 67.53 | 1.22 | 1.12 |
| 2016-06 | 30.14 | 69.86 | 1.40 | 1.31 |
| 2015-12 | 31.71 | 68.29 | 1.27 | 1.16 |
| 2014-06 | 35.08 | 64.92 | 1.20 | 1.07 |
| 2013-12 | 37.15 | 62.85 | 1.26 | 1.09 |
| 2013-06 | 42.71 | 57.29 | 1.30 | 1.18 |
| 2012-06 | 38.84 | 61.16 | 1.60 | 1.39 |
| 2011-06 | 30.05 | 69.95 | 1.15 | 0.91 |
| 2012-12 | 46.63 | 53.37 | 1.05 | 0.92 |
| 2011-12 | 38.71 | 61.29 | 1.42 | 1.19 |
| 2010-12 | 29.08 | 70.92 | 1.24 | 0.96 |
| 2009-12 | 34.28 | 65.72 | 2.35 | 1.95 |
| 2010-06 | 36.01 | 63.99 | 2.21 | 1.59 |
| 2009-06 | 32.19 | 67.81 | 2.93 | 2.30 |
| 2008-09 | 79.97 | 20.03 | 1.38 | 1.05 |
| 2008-12 | 46.33 | 53.67 | 1.82 | 1.44 |
| 2007-09 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 83.97 | 16.03 | 1.24 | 0.95 |
| 2006-12 | 87.82 | 12.18 | 1.17 | 0.91 |
| 2005-12 | 95.37 | 4.63 | 1.48 | 1.13 |
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 | 548672000.0000 | -- | 75748000.0000 | 4050000.0000 |
| 2023/12/31 0:00:00 | 634361000.0000 | -- | 73041000.0000 | 4229000.0000 |
| 2023/6/30 0:00:00 | 301101000.0000 | -- | 33540000.0000 | 2160000.0000 |
| 2024/6/30 0:00:00 | 264046000.0000 | -- | 41351000.0000 | 2282000.0000 |
| 2022/6/30 0:00:00 | 458673000.0000 | -- | 74278000.0000 | 5738000.0000 |
| 2022/12/31 0:00:00 | 906521000.0000 | -- | 115559000.0000 | 10199000.0000 |
| 2021/12/31 0:00:00 | 997365000.0000 | -- | 113725000.0000 | 14416000.0000 |
| 2020/12/31 0:00:00 | 1073661000.0000 | -- | 83531000.0000 | 20688000.0000 |
| 2021/6/30 0:00:00 | 382908000.0000 | -- | 50986000.0000 | 8716000.0000 |
| 2020/6/30 0:00:00 | 480289000.0000 | -- | 39178000.0000 | 9038000.0000 |
| 2018/12/31 0:00:00 | 1065863000.0000 | -- | 98572000.0000 | 22776000.0000 |
| 2018/6/30 0:00:00 | 444071000.0000 | -- | 45142000.0000 | 11137000.0000 |
| 2019/12/31 0:00:00 | 1148171000.0000 | -- | 83458000.0000 | 19678000.0000 |
| 2019/6/30 0:00:00 | 492978000.0000 | -- | 38561000.0000 | 9567000.0000 |
| 2017/6/30 0:00:00 | 451824000.0000 | -- | 32296000.0000 | 10376000.0000 |
| 2017/12/31 0:00:00 | 956917000.0000 | -- | 79988000.0000 | 21988000.0000 |
| 2016/12/31 0:00:00 | 997308000.0000 | -- | 91955000.0000 | 25567000.0000 |
| 2015/6/30 0:00:00 | 469632000.0000 | -- | 55120000.0000 | 24721000.0000 |
| 2014/12/31 0:00:00 | 1150483000.0000 | -- | 114490000.0000 | 46083000.0000 |
| 2016/6/30 0:00:00 | 442267000.0000 | -- | 44024000.0000 | 14046000.0000 |
| 2015/12/31 0:00:00 | 1032918000.0000 | -- | 101947000.0000 | 37371000.0000 |
| 2014/6/30 0:00:00 | 518767000.0000 | -- | 54622000.0000 | 26791000.0000 |
| 2013/12/31 0:00:00 | 1258030000.0000 | -- | 136228000.0000 | 90390000.0000 |
| 2013/6/30 0:00:00 | 648591000.0000 | -- | 43961000.0000 | 57633000.0000 |
| 2012/6/30 0:00:00 | 495915000.0000 | -- | 47322000.0000 | 16908000.0000 |
| 2011/6/30 0:00:00 | 518211000.0000 | -- | 34332000.0000 | 11367000.0000 |
| 2012/12/31 0:00:00 | 1358546000.0000 | -- | 101388000.0000 | 57166000.0000 |
| 2011/12/31 0:00:00 | 1174476000.0000 | -- | 97862000.0000 | 29035000.0000 |
| 2010/12/31 0:00:00 | 1061252000.0000 | -- | 82709000.0000 | 22902000.0000 |
| 2009/12/31 0:00:00 | 271386000.0000 | -- | 37131000.0000 | 4966000.0000 |
| 2010/6/30 0:00:00 | 479793000.0000 | -- | 31655000.0000 | 12083000.0000 |
| 2009/6/30 0:00:00 | 103013000.0000 | -- | 15488000.0000 | 2754000.0000 |
| 2008/9/30 0:00:00 | 233116000.0000 | -- | 18990000.0000 | 6583000.0000 |
| 2008/12/31 0:00:00 | 304076000.0000 | -- | 31211000.0000 | 8622000.0000 |
| 2007/9/30 0:00:00 | 181266000.0000 | -- | 14356000.0000 | 5883000.0000 |
| 2008/6/30 0:00:00 | 139082000.0000 | -- | 10515000.0000 | 4223000.0000 |
| 2007/12/31 0:00:00 | 251023000.0000 | -- | 19634000.0000 | 9221000.0000 |
| 2006/12/31 0:00:00 | 196705000.0000 | -- | 14166000.0000 | 6241000.0000 |
| 2005/12/31 0:00:00 | 120245000.0000 | -- | 14547000.0000 | 3892000.0000 |