中商官网
研究报告
国际娱乐（HK1009）
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 | 185688000.0000 | 76.62 | 90946000.0000 | 35.74 | -88371000.0000 | 140.11 | -95024000.0000 | 163.00 |
| 2024-06 | 211994000.0000 | 2.30 | 132430000.0000 | -3.07 | -162246000.0000 | -868.90 | -131964000.0000 | -821.82 |
| 2022-12 | 94050000.0000 | 240.33 | 58293000.0000 | -1473.86 | -6662000.0000 | -95.13 | -6407000.0000 | -95.31 |
| 2023-12 | 105134000.0000 | 11.79 | 67001000.0000 | 14.94 | -36805000.0000 | 452.46 | -36131000.0000 | 463.93 |
| 2023-06 | 207219000.0000 | 142.29 | 136626000.0000 | 522.39 | 21101000.0000 | -108.02 | 18282000.0000 | -107.13 |
| 2021-06 | 64900000.0000 | -71.41 | 4522000.0000 | -96.96 | -272794000.0000 | 13.22 | -242040000.0000 | -13.42 |
| 2022-06 | 85525000.0000 | 31.78 | 21952000.0000 | 385.45 | -263158000.0000 | -3.53 | -256391000.0000 | 5.93 |
| 2021-12 | 27635000.0000 | -21.71 | -4243000.0000 | -267.91 | -136742000.0000 | 51.88 | -136633000.0000 | 50.04 |
| 2019-06 | 375982000.0000 | -- | 270020000.0000 | -- | -72760000.0000 | -- | -77527000.0000 | -- |
| 2020-06 | 226965000.0000 | -39.63 | 148534000.0000 | -44.99 | -240935000.0000 | 231.14 | -279564000.0000 | 260.60 |
| 2020-12 | 35300000.0000 | -85.25 | 2527000.0000 | -96.81 | -90034000.0000 | 77.87 | -91062000.0000 | 155.67 |
| 2019-12 | 239258000.0000 | -- | 79140000.0000 | -- | -50618000.0000 | -- | -35617000.0000 | -- |
| 2018-03 | 296380000.0000 | 1.95 | 225152000.0000 | 3.92 | -63982000.0000 | 600.10 | -67278000.0000 | 113.68 |
| 2018-09 | 148990000.0000 | 0.28 | 114372000.0000 | 1.52 | 23029000.0000 | -783.96 | 14564000.0000 | -326.18 |
| 2019-03 | 363286000.0000 | 22.57 | 177541000.0000 | -21.15 | 29240000.0000 | -145.70 | 26873000.0000 | -139.94 |
| 2017-09 | 148580000.0000 | 1.87 | 112661000.0000 | 10.20 | -3367000.0000 | -113.79 | -6439000.0000 | -136.39 |
| 2017-03 | 290714000.0000 | -12.15 | 216650000.0000 | 40.34 | -9139000.0000 | -115.83 | -31486000.0000 | -199.32 |
| 2016-09 | 145849000.0000 | -12.76 | 102233000.0000 | 49.60 | 24421000.0000 | -36.70 | 17692000.0000 | -42.05 |
| 2015-03 | 366837000.0000 | -5.87 | 160000000.0000 | -7.61 | 85849000.0000 | -50.27 | 45944000.0000 | -59.94 |
| 2016-03 | 330939000.0000 | -9.79 | 154377000.0000 | -3.51 | 57745000.0000 | -32.74 | 31703000.0000 | -31.00 |
| 2015-09 | 167177000.0000 | -12.28 | 68338000.0000 | -21.03 | 38580000.0000 | -18.49 | 30528000.0000 | 14.84 |
| 2013-09 | 194672000.0000 | -10.40 | 85276000.0000 | -20.95 | 72494000.0000 | 14.27 | 43904000.0000 | 45.12 |
| 2014-03 | 389711000.0000 | -13.48 | 173181000.0000 | -24.25 | 172633000.0000 | 40.34 | 114694000.0000 | -590.84 |
| 2014-09 | 190588000.0000 | -2.10 | 86537000.0000 | 1.48 | 47331000.0000 | -34.71 | 26584000.0000 | -39.45 |
| 2013-03 | 450408000.0000 | 4.15 | 228622000.0000 | 4.15 | 123013000.0000 | 4.84 | -23367000.0000 | -138.90 |
| 2011-09 | 223196000.0000 | 11.90 | 116726000.0000 | 21.14 | 52274000.0000 | -10.21 | 20769000.0000 | -35.83 |
| 2012-03 | 432473000.0000 | 5.56 | 219519000.0000 | 8.86 | 117329000.0000 | -85.63 | 60074000.0000 | -92.12 |
| 2012-09 | 217259000.0000 | -2.66 | 107877000.0000 | -7.58 | 63440000.0000 | 21.36 | 30254000.0000 | 45.67 |
| 2011-03 | 409684000.0000 | -3.64 | 201654000.0000 | 1.46 | 816559000.0000 | 169.11 | 762197000.0000 | 176.50 |
| 2010-09 | 199453000.0000 | -8.04 | 96358000.0000 | -3.41 | 58216000.0000 | 49.39 | 32366000.0000 | 826.86 |
| 2010-06 | 97295000.0000 | -9.80 | 46741000.0000 | -5.03 | 73945000.0000 | 653.62 | 65126000.0000 | -1042.90 |
| 2009-12 | 347383000.0000 | -5.82 | 161686000.0000 | -5.12 | 236683000.0000 | 41.33 | 185090000.0000 | 28.56 |
| 2010-03 | 425169000.0000 | -6.14 | 198756000.0000 | -0.82 | 303429000.0000 | 182.86 | 275660000.0000 | 139.18 |
| 2009-09 | 216901000.0000 | -17.62 | 99763000.0000 | -21.68 | 38968000.0000 | -64.90 | 3492000.0000 | -95.96 |
| 2009-06 | 107866000.0000 | -20.85 | 49217000.0000 | -25.79 | 9812000.0000 | -59.42 | -6907000.0000 | -165.19 |
| 2009-03 | 452976000.0000 | 49.14 | 200406000.0000 | 30.02 | 107272000.0000 | -10.21 | 115254000.0000 | 50.75 |
| 2008-12 | 368856000.0000 | 109.73 | 170418000.0000 | 100.48 | 167470000.0000 | -1680.35 | 143973000.0000 | -4864.16 |
| 2008-03 | 303732000.0000 | 156.06 | 154136000.0000 | -310.58 | 119467000.0000 | -208.58 | 76455000.0000 | -168.99 |
| 2008-06 | 136280000.0000 | 1414.22 | 66318000.0000 | 2209.12 | 24182000.0000 | -518.95 | 10595000.0000 | -297.12 |
| 2008-09 | 263294000.0000 | 1264.50 | 127376000.0000 | 410790.32 | 111013000.0000 | -749.08 | 86484000.0000 | -628.92 |
| 2007-12 | 175868000.0000 | 56.03 | 85006000.0000 | -634.63 | -10597000.0000 | -74.07 | -3022000.0000 | -92.61 |
| 2007-09 | 19296000.0000 | -82.70 | 31000.0000 | -100.55 | -17103000.0000 | -39.19 | -16351000.0000 | -41.87 |
| 2007-03 | 118617000.0000 | -56.76 | -73195000.0000 | -11.83 | -110027000.0000 | -36.40 | -110813000.0000 | -5.34 |
| 2007-06 | 9000000.0000 | -82.49 | 2872000.0000 | -129.90 | -5772000.0000 | -73.27 | -5375000.0000 | -75.11 |
| 2006-06 | 51388000.0000 | -55.66 | -9604000.0000 | -146.48 | -21597000.0000 | -884.77 | -21597000.0000 | -10287.26 |
| 2006-12 | 112716000.0000 | -50.06 | -15900000.0000 | -6.88 | -40865000.0000 | -38.35 | -40884000.0000 | 14.91 |
| 2006-09 | 111569000.0000 | -39.27 | -5666000.0000 | -136.89 | -28126000.0000 | 29.11 | -28126000.0000 | 121.74 |
| 2005-12 | 225694000.0000 | 1997.14 | -17074000.0000 | -582.18 | -66287000.0000 | 743.67 | -35580000.0000 | 352.84 |
| 2005-09 | 183719000.0000 | 3111.31 | 15361000.0000 | 675.03 | -21784000.0000 | 223.64 | -12684000.0000 | 88.44 |
| 2005-06 | 115903000.0000 | 2909.69 | 20664000.0000 | 1689.09 | 2752000.0000 | -168.24 | 212000.0000 | -105.26 |
| 2006-03 | 274311000.0000 | 696.30 | -83017000.0000 | 9553.14 | -173012000.0000 | 479.06 | -117063000.0000 | 506.70 |
| 2005-03 | 34448000.0000 | 113.55 | -860000.0000 | -118.52 | -29878000.0000 | -15.96 | -19295000.0000 | -45.73 |
| 2004-09 | 5721000.0000 | -40.47 | 1982000.0000 | -19.92 | -6731000.0000 | -27.92 | -6731000.0000 | -27.92 |
| 2004-12 | 10762000.0000 | -21.54 | 3541000.0000 | -4.76 | -7857000.0000 | -37.33 | -7857000.0000 | -37.33 |
| 2004-03 | 16131000.0000 | -58.51 | 4643000.0000 | -72.66 | -35552000.0000 | 55.68 | -35552000.0000 | 56.88 |
| 2004-06 | 3851000.0000 | -15.40 | 1155000.0000 | 16.67 | -4033000.0000 | -28.19 | -4033000.0000 | -28.19 |
| 2003-12 | 13717000.0000 | -58.10 | 3718000.0000 | -75.48 | -12537000.0000 | -20.86 | -12537000.0000 | -20.15 |
| 2002-12 | 32737000.0000 | 1519.84 | 15166000.0000 | 650.42 | -15841000.0000 | -71.50 | -15701000.0000 | -71.75 |
| 2003-09 | 9611000.0000 | -58.30 | 2475000.0000 | -80.15 | -9338000.0000 | -11.91 | -9338000.0000 | -11.91 |
| 2003-06 | 4552000.0000 | -75.13 | 990000.0000 | -91.38 | -5616000.0000 | -370.00 | -5616000.0000 | -370.00 |
| 2003-03 | 38876576.0000 | 1502.35 | 16982326.0000 | 599.95 | -22837204.0000 | -80.48 | -22661704.0000 | -80.63 |
| 2002-06 | 18302000.0000 | 2255.47 | 11483000.0000 | 1377.86 | 2080000.0000 | -109.71 | 2080000.0000 | -109.71 |
| 2002-03 | 2426220.0000 | -78.71 | 2426220.0000 | -78.71 | -116997857.0000 | 34.06 | -116997857.0000 | 34.06 |
| 2002-09 | 23049000.0000 | 1520.89 | 12466000.0000 | 776.65 | -10600000.0000 | -72.66 | -10600000.0000 | -72.66 |
| 2001-06 | 777000.0000 | -65.17 | 777000.0000 | -65.17 | -21424000.0000 | 30.56 | -21424000.0000 | 30.56 |
| 2001-12 | 2021000.0000 | -75.94 | 2021000.0000 | -75.94 | -55588000.0000 | 6.51 | -55588000.0000 | 6.51 |
| 2001-09 | 1422000.0000 | -70.87 | 1422000.0000 | -70.87 | -38775000.0000 | 13.51 | -38775000.0000 | 13.51 |
| 2001-03 | 11396022.0000 | -- | 11396022.0000 | -- | -87274723.0000 | -- | -87274411.0000 | -- |
| 2000-09 | 4881000.0000 | -- | 4881000.0000 | -- | -34161000.0000 | -- | -34161000.0000 | -- |
| 2000-06 | 2231000.0000 | -- | 2231000.0000 | -- | -16409000.0000 | -- | -16409000.0000 | -- |
| 2000-12 | 8399978.0000 | -- | 8399978.0000 | -- | -52188554.0000 | -- | -52188242.0000 | -- |
| 1999-12 | -- | -- | -- | -- | -7000000.0000 | -- | -7000000.0000 | -- |
| 1999-09 | -- | -- | -- | -- | -3554000.0000 | -- | -3554000.0000 | -- |
| 2000-03 | -- | -- | -- | -- | -19945147.0000 | -- | -19945147.0000 | -- |
| 1999-06 | -- | -- | -- | -- | -18000.0000 | -- | -18000.0000 | -- |
| 2025-06 | 385428000.0000 | 81.81 | -- | -100.00 | -272965000.0000 | 68.24 | -- | -100.00 |
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 | 48.98 | -47.0800 | -3.38 | -10.3100 | 22.74 | -- | 0.07 |
| 2024-06 | 62.47 | -74.6000 | -6.98 | -12.9800 | 16.87 | -- | 0.09 |
| 2022-12 | 61.98 | -7.0300 | -0.36 | -0.5500 | 32.07 | -- | 0.05 |
| 2023-12 | 63.73 | -34.2200 | -1.48 | -3.1000 | 33.51 | -- | 0.04 |
| 2023-06 | 65.93 | 10.6900 | 1.11 | 1.5100 | 61.28 | -- | 0.11 |
| 2021-06 | 6.97 | -419.1100 | -11.85 | -15.2100 | 43.03 | -- | 0.03 |
| 2022-06 | 25.67 | -300.1600 | -14.04 | -21.4400 | 51.19 | -- | 0.05 |
| 2021-12 | -15.35 | -486.4200 | -6.54 | -9.8200 | 25.16 | -- | 0.01 |
| 2019-06 | 71.82 | -19.3500 | -2.60 | -3.8300 | 37.15 | -- | 0.13 |
| 2020-06 | 65.44 | -106.1000 | -9.49 | -15.6300 | 42.63 | -- | 0.09 |
| 2020-12 | 7.16 | -256.1700 | -3.58 | -5.1600 | 20.66 | -- | 0.01 |
| 2019-12 | 33.08 | -22.6600 | -1.67 | -1.7800 | 37.22 | -- | 0.08 |
| 2018-03 | 75.97 | -21.5900 | -2.43 | -3.2300 | 36.64 | -- | 0.11 |
| 2018-09 | 76.76 | 15.4600 | 0.89 | 0.7200 | 17.13 | -- | 0.06 |
| 2019-03 | 48.87 | 8.0500 | 1.02 | 1.2900 | 67.99 | -- | 0.13 |
| 2017-09 | 75.83 | -2.2700 | -0.12 | -0.3000 | 15.39 | -- | 0.05 |
| 2017-03 | 74.52 | -3.1400 | -0.38 | -1.7200 | 33.57 | -- | 0.12 |
| 2016-09 | 70.10 | 16.7400 | 1.32 | 1.3700 | 17.34 | -- | 0.08 |
| 2015-03 | 43.62 | 23.4000 | 3.21 | 2.4500 | 67.44 | -- | 0.14 |
| 2016-03 | 46.65 | 17.4500 | 2.82 | 2.4100 | 69.35 | -- | 0.16 |
| 2015-09 | 40.88 | 23.0800 | 1.93 | 2.3700 | 38.15 | -- | 0.08 |
| 2013-09 | 43.80 | 37.2400 | 2.45 | 2.4300 | 39.27 | -- | 0.07 |
| 2014-03 | 44.44 | 44.3000 | 5.87 | 6.2700 | 83.76 | -- | 0.13 |
| 2014-09 | 45.41 | 24.8300 | 1.59 | 1.4400 | 37.74 | -- | 0.06 |
| 2013-03 | 50.76 | 27.3100 | 3.92 | -1.2600 | 76.27 | -- | 0.14 |
| 2011-09 | 52.30 | 23.4200 | 1.79 | 1.2000 | 38.60 | -- | 0.08 |
| 2012-03 | 50.76 | 27.1300 | 3.89 | 3.3600 | 74.17 | -- | 0.14 |
| 2012-09 | 49.65 | 29.2000 | 2.01 | 1.6200 | 36.34 | -- | 0.07 |
| 2011-03 | 49.22 | 194.1200 | 20.50 | 29.4500 | 78.59 | -- | 0.10 |
| 2010-09 | 48.31 | 24.8800 | 1.34 | 1.3200 | 34.58 | -- | 0.05 |
| 2010-06 | 48.04 | 76.0500 | -- | -- | -- | -- | -- |
| 2009-12 | 46.54 | 22.6300 | -- | -- | -- | -- | -- |
| 2010-03 | 46.75 | 12.9800 | 7.74 | 11.6100 | 75.45 | -- | 0.11 |
| 2009-09 | 45.99 | 27.1800 | 1.08 | 0.1700 | 41.00 | -- | 0.06 |
| 2009-06 | 45.63 | 11.0200 | -- | -- | -- | -- | -- |
| 2009-03 | 44.24 | 25.7000 | 3.00 | 5.8000 | 95.53 | -- | 0.13 |
| 2008-12 | 46.20 | 46.5400 | -- | -- | -- | -- | -- |
| 2008-03 | 50.75 | 38.3600 | 2.77 | 3.6700 | 32.86 | -- | 0.07 |
| 2008-06 | 48.66 | 17.9600 | -- | -- | -- | -- | -- |
| 2008-09 | 48.38 | 42.9800 | 2.97 | 4.5300 | 26.53 | -- | 0.07 |
| 2007-12 | 48.34 | -5.6400 | -- | -- | -- | -- | -- |
| 2007-09 | 0.16 | -88.6300 | -1.01 | -1.0400 | 6.19 | -- | 0.01 |
| 2007-03 | -61.71 | -92.7600 | -35.39 | -62.3600 | 121.32 | -- | 0.38 |
| 2007-06 | 31.91 | -64.1300 | -- | -- | -- | -- | -- |
| 2006-06 | -18.69 | -42.0300 | -- | -- | -- | -- | -- |
| 2006-12 | -14.11 | -36.2500 | -- | -- | -- | -- | -- |
| 2006-09 | -5.08 | -25.2100 | -5.77 | -10.7500 | 130.55 | -- | 0.23 |
| 2005-12 | -7.57 | -29.3700 | -- | -- | -- | -- | -- |
| 2005-09 | 8.36 | -11.8600 | -2.53 | -3.2600 | 127.93 | -- | 0.21 |
| 2005-06 | 17.83 | 2.3700 | -- | -- | -- | -- | -- |
| 2006-03 | -30.26 | -63.0700 | -31.89 | -40.7200 | 545.54 | -- | 0.51 |
| 2005-03 | -2.50 | -86.7300 | -3.14 | -4.7700 | 18.85 | -- | 0.04 |
| 2004-09 | 34.64 | -117.6500 | -3.38 | -4.0700 | 1.67 | -- | 0.03 |
| 2004-12 | 32.90 | -73.0100 | -- | -- | -- | -- | -- |
| 2004-03 | 28.78 | -220.4000 | -233.23 | 49.1600 | 10.63 | -- | 1.06 |
| 2004-06 | 29.99 | -104.7300 | -- | -- | -- | -- | -- |
| 2003-12 | 27.11 | -91.4000 | -- | -- | -- | -- | -- |
| 2002-12 | 46.33 | -48.3900 | -- | -- | -- | -- | -- |
| 2003-09 | 25.75 | -97.1600 | -12.34 | 20.2600 | 10.28 | -- | 0.13 |
| 2003-06 | 21.75 | -123.3700 | -- | -- | -- | -- | -- |
| 2003-03 | 43.68 | -58.7400 | -27.97 | 61.6400 | 25.49 | -- | 0.48 |
| 2002-06 | 62.74 | 11.3600 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | -4769.8600 | -1277.13 | 829.7300 | -- | -- | 0.26 |
| 2002-09 | 54.08 | -45.9900 | -11.76 | 42.9100 | -- | -- | 0.26 |
| 2001-06 | 100.00 | -2757.2700 | -- | -- | -- | -- | -- |
| 2001-12 | 100.00 | -2687.6300 | -- | -- | -- | -- | -- |
| 2001-09 | 100.00 | -2726.7900 | -- | -- | -- | -- | -- |
| 2001-03 | 100.00 | -765.8300 | -79.71 | -84.8300 | -- | -- | 0.10 |
| 2000-09 | 100.00 | -699.8800 | -- | -- | -- | -- | -- |
| 2000-06 | 100.00 | -735.5000 | -- | -- | -- | -- | -- |
| 2000-12 | 100.00 | -621.2900 | -- | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- | -- | -- | -- |
| 2000-03 | -- | -- | -42.58 | -60.2900 | -- | -- | 0.00 |
| 1999-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.69 | 35.31 | 0.88 | 0.88 |
| 2024-06 | 56.25 | 43.75 | 1.03 | 1.02 |
| 2022-12 | 35.96 | 64.04 | 1.28 | 1.27 |
| 2023-12 | 53.17 | 46.83 | 2.11 | 2.10 |
| 2023-06 | 36.42 | 63.58 | 1.28 | 1.28 |
| 2021-06 | 30.83 | 69.17 | 1.51 | 1.51 |
| 2022-06 | 36.21 | 63.79 | 1.21 | 1.20 |
| 2021-12 | 33.39 | 66.61 | 1.37 | 1.37 |
| 2019-06 | 27.30 | 72.70 | 3.46 | 3.44 |
| 2020-06 | 29.55 | 70.45 | 8.69 | 8.67 |
| 2020-12 | 29.89 | 70.11 | 1.66 | 1.66 |
| 2019-12 | 33.87 | 66.13 | 2.02 | 2.00 |
| 2018-03 | 20.90 | 79.10 | 18.23 | 18.18 |
| 2018-09 | 21.91 | 78.09 | 14.71 | 14.68 |
| 2019-03 | 26.30 | 73.70 | 4.12 | 4.10 |
| 2017-09 | 19.99 | 80.01 | 21.88 | 21.81 |
| 2017-03 | 23.09 | 76.91 | 8.12 | 8.07 |
| 2016-09 | 6.90 | 93.10 | 32.30 | 32.22 |
| 2015-03 | 8.55 | 91.45 | 15.84 | 15.81 |
| 2016-03 | 8.09 | 91.91 | 33.99 | 33.92 |
| 2015-09 | 8.34 | 91.66 | 23.05 | 23.00 |
| 2013-09 | 8.04 | 91.96 | 19.92 | 19.89 |
| 2014-03 | 6.93 | 93.07 | 36.42 | 36.37 |
| 2014-09 | 7.17 | 92.83 | 37.78 | 37.73 |
| 2013-03 | 10.66 | 89.34 | 9.45 | 9.44 |
| 2011-09 | 10.65 | 89.35 | 6.85 | 6.84 |
| 2012-03 | 10.40 | 89.60 | 7.70 | 7.69 |
| 2012-09 | 10.25 | 89.75 | 8.37 | 8.35 |
| 2011-03 | 13.80 | 86.20 | 5.29 | 5.29 |
| 2010-09 | 24.75 | 75.25 | 2.78 | 2.77 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |
| 2010-03 | 20.23 | 79.77 | 2.12 | 2.11 |
| 2009-09 | 25.03 | 74.97 | 3.24 | 3.23 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 26.57 | 73.43 | 2.56 | 2.56 |
| 2008-12 | -- | -- | -- | -- |
| 2008-03 | 35.10 | 64.90 | 1.28 | 1.28 |
| 2008-06 | -- | -- | -- | -- |
| 2008-09 | 34.98 | 65.02 | 2.11 | 2.10 |
| 2007-12 | -- | -- | -- | -- |
| 2007-09 | 7.48 | 92.52 | 13.37 | 13.34 |
| 2007-03 | 42.84 | 57.16 | 2.32 | 2.31 |
| 2007-06 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-09 | 46.36 | 53.64 | 2.15 | 2.15 |
| 2005-12 | -- | -- | -- | -- |
| 2005-09 | 47.11 | 52.89 | 2.02 | 2.02 |
| 2005-06 | -- | -- | -- | -- |
| 2006-03 | 47.01 | 52.99 | 2.12 | 2.12 |
| 2005-03 | 49.38 | 50.62 | 1.94 | 1.93 |
| 2004-09 | 16.80 | 83.20 | 4.54 | 4.48 |
| 2004-12 | -- | -- | -- | -- |
| 2004-03 | 574.41 | -474.41 | 0.16 | 0.14 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | -- |
| 2003-09 | 160.94 | -60.94 | 0.20 | 0.18 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | 145.02 | -45.02 | 0.26 | 0.23 |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 253.92 | -153.92 | 0.19 | 0.19 |
| 2002-09 | 127.41 | -27.41 | 0.39 | 0.39 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | 6.03 | 93.97 | 6.32 | 6.32 |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 2000-03 | 29.38 | 70.62 | 2.91 | 2.91 |
| 1999-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 94742000.0000 | -- | 150567000.0000 | 45672000.0000 |
| 2024/6/30 0:00:00 | 79564000.0000 | -- | 204639000.0000 | 70633000.0000 |
| 2022/12/31 0:00:00 | 35757000.0000 | -- | 41944000.0000 | 11656000.0000 |
| 2023/12/31 0:00:00 | 38133000.0000 | -- | 80449000.0000 | 27252000.0000 |
| 2023/6/30 0:00:00 | 70593000.0000 | -- | 97024000.0000 | 26474000.0000 |
| 2021/6/30 0:00:00 | 60378000.0000 | -- | 78812000.0000 | 29347000.0000 |
| 2022/6/30 0:00:00 | 63573000.0000 | -- | 77259000.0000 | 29510000.0000 |
| 2021/12/31 0:00:00 | 31878000.0000 | -- | 36722000.0000 | 15452000.0000 |
| 2019/6/30 0:00:00 | 105962000.0000 | -- | 188751000.0000 | 21915000.0000 |
| 2020/6/30 0:00:00 | 78431000.0000 | -- | 123889000.0000 | 32534000.0000 |
| 2020/12/31 0:00:00 | 32773000.0000 | -- | 39964000.0000 | 13053000.0000 |
| 2019/12/31 0:00:00 | 160118000.0000 | -- | 147642000.0000 | 17524000.0000 |
| 2018/3/31 0:00:00 | 71228000.0000 | -- | 147890000.0000 | 16700000.0000 |
| 2018/9/30 0:00:00 | 34618000.0000 | -- | 75259000.0000 | 8373000.0000 |
| 2019/3/31 0:00:00 | 185745000.0000 | -- | 189242000.0000 | 17140000.0000 |
| 2017/9/30 0:00:00 | 35919000.0000 | -- | 64583000.0000 | 8373000.0000 |
| 2017/3/31 0:00:00 | 74064000.0000 | -- | 133663000.0000 | 8236000.0000 |
| 2016/9/30 0:00:00 | 43616000.0000 | -- | -- | -- |
| 2015/3/31 0:00:00 | 206837000.0000 | -- | 153502000.0000 | -- |
| 2016/3/31 0:00:00 | 176562000.0000 | -- | 132856000.0000 | -- |
| 2015/9/30 0:00:00 | 98839000.0000 | -- | 60871000.0000 | -- |
| 2013/9/30 0:00:00 | 109396000.0000 | -- | 71870000.0000 | -- |
| 2014/3/31 0:00:00 | 216530000.0000 | -- | 134864000.0000 | -- |
| 2014/9/30 0:00:00 | 104051000.0000 | -- | 73423000.0000 | -- |
| 2013/3/31 0:00:00 | 221786000.0000 | -- | 140785000.0000 | -- |
| 2011/9/30 0:00:00 | 106470000.0000 | -- | 69381000.0000 | -- |
| 2012/3/31 0:00:00 | 212954000.0000 | -- | 149939000.0000 | -- |
| 2012/9/30 0:00:00 | 109382000.0000 | -- | 67467000.0000 | -- |
| 2011/3/31 0:00:00 | 208030000.0000 | -- | 125033000.0000 | 24957000.0000 |
| 2010/9/30 0:00:00 | 103095000.0000 | -- | 57846000.0000 | 23695000.0000 |
| 2010/6/30 0:00:00 | 50554000.0000 | -- | 28210000.0000 | 11783000.0000 |
| 2009/12/31 0:00:00 | 185697000.0000 | -- | 112556000.0000 | 33172000.0000 |
| 2010/3/31 0:00:00 | 226413000.0000 | -- | 114388000.0000 | 44825000.0000 |
| 2009/9/30 0:00:00 | 117138000.0000 | -- | 52586000.0000 | 21386000.0000 |
| 2009/6/30 0:00:00 | 58649000.0000 | -- | 26052000.0000 | 10635000.0000 |
| 2009/3/31 0:00:00 | 252570000.0000 | -- | 130262000.0000 | 43165000.0000 |
| 2008/12/31 0:00:00 | 198438000.0000 | -- | 106330000.0000 | 32812000.0000 |
| 2008/3/31 0:00:00 | 149596000.0000 | -- | 108029000.0000 | 27540000.0000 |
| 2008/6/30 0:00:00 | 69962000.0000 | -- | 34467000.0000 | 12680000.0000 |
| 2008/9/30 0:00:00 | 135918000.0000 | -- | 69634000.0000 | 22162000.0000 |
| 2007/12/31 0:00:00 | 90862000.0000 | -- | 51938000.0000 | 56119000.0000 |
| 2007/9/30 0:00:00 | 19265000.0000 | -- | 18578000.0000 | 231000.0000 |
| 2007/3/31 0:00:00 | 191812000.0000 | -- | 36462000.0000 | 4390000.0000 |
| 2007/6/30 0:00:00 | 6128000.0000 | -- | 7179000.0000 | 231000.0000 |
| 2006/6/30 0:00:00 | 60992000.0000 | -- | 10378000.0000 | 872000.0000 |
| 2006/12/31 0:00:00 | 128616000.0000 | -- | 26818000.0000 | 2530000.0000 |
| 2006/9/30 0:00:00 | 117235000.0000 | -- | 20372000.0000 | 1815000.0000 |
| 2005/12/31 0:00:00 | 242768000.0000 | -- | 40173000.0000 | 1395000.0000 |
| 2005/9/30 0:00:00 | 168358000.0000 | -- | 26995000.0000 | 603000.0000 |
| 2005/6/30 0:00:00 | 95239000.0000 | -- | 12767000.0000 | 179000.0000 |
| 2006/3/31 0:00:00 | 357328000.0000 | -- | 60717000.0000 | 2704000.0000 |
| 2005/3/31 0:00:00 | 35308000.0000 | -- | 28210000.0000 | 1117000.0000 |
| 2004/9/30 0:00:00 | 3739000.0000 | -- | 7618000.0000 | 759000.0000 |
| 2004/12/31 0:00:00 | 7221000.0000 | -- | 9981000.0000 | 940000.0000 |
| 2004/3/31 0:00:00 | 11488000.0000 | -- | 13829000.0000 | 1214000.0000 |
| 2004/6/30 0:00:00 | 2696000.0000 | -- | 4428000.0000 | 580000.0000 |
| 2003/12/31 0:00:00 | 9999000.0000 | -- | 15547000.0000 | 696000.0000 |
| 2002/12/31 0:00:00 | 17571000.0000 | -- | 29517000.0000 | 2322000.0000 |
| 2003/9/30 0:00:00 | 7136000.0000 | -- | 11229000.0000 | 568000.0000 |
| 2003/6/30 0:00:00 | 3562000.0000 | -- | 6319000.0000 | 268000.0000 |
| 2003/3/31 0:00:00 | 21894250.0000 | -- | 28414329.0000 | 2596220.0000 |
| 2002/6/30 0:00:00 | 6819000.0000 | -- | 9393000.0000 | 828000.0000 |
| 2002/3/31 0:00:00 | -- | -- | 20362116.0000 | 278349.0000 |
| 2002/9/30 0:00:00 | 10583000.0000 | -- | 21770000.0000 | 2090000.0000 |
| 2001/6/30 0:00:00 | -- | -- | 22188000.0000 | -201000.0000 |
| 2001/12/31 0:00:00 | -- | -- | 55846000.0000 | -135000.0000 |
| 2001/9/30 0:00:00 | -- | -- | 40356000.0000 | -229000.0000 |
| 2001/3/31 0:00:00 | -- | -- | 86351142.0000 | 107448.0000 |
| 2000/9/30 0:00:00 | -- | -- | 33780000.0000 | -1833000.0000 |
| 2000/6/30 0:00:00 | -- | -- | 14378000.0000 | -293000.0000 |
| 2000/12/31 0:00:00 | -- | -- | 54618288.0000 | -2587140.0000 |
| 1999/12/31 0:00:00 | -- | -- | 3236000.0000 | -- |
| 1999/9/30 0:00:00 | -- | -- | 553000.0000 | -- |
| 2000/3/31 0:00:00 | -- | -- | 15450707.0000 | 73.0000 |
| 1999/6/30 0:00:00 | -- | -- | 18000.0000 | -- |
| 2025/6/30 0:00:00 | 112183000.0000 | -- | 326550000.0000 | 91824000.0000 |