中商官网
研究报告
时代集团控股（HK1023）
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 （%) |
| 2024-06 | 1606481000.0000 | -12.11 | 572275000.0000 | -5.52 | 128165000.0000 | -50.45 | 101888000.0000 | -49.76 |
| 2024-12 | 813710000.0000 | -0.02 | 274143000.0000 | -4.09 | -58865000.0000 | -187.08 | -67083000.0000 | -225.26 |
| 2023-06 | 1827792000.0000 | -3.87 | 605716000.0000 | 5.37 | 258655000.0000 | 84.31 | 202796000.0000 | 81.64 |
| 2023-12 | 813833000.0000 | -14.91 | 285847000.0000 | -9.02 | 67597000.0000 | -50.73 | 53554000.0000 | -49.53 |
| 2022-12 | 956486000.0000 | -3.20 | 314176000.0000 | 4.86 | 137191000.0000 | 1081.05 | 106103000.0000 | 1494.34 |
| 2021-12 | 988099000.0000 | 35.23 | 299604000.0000 | 40.55 | 11616000.0000 | -114.66 | 6655000.0000 | -107.58 |
| 2022-06 | 1901352000.0000 | 33.44 | 574844000.0000 | 41.43 | 140338000.0000 | -203.75 | 111647000.0000 | -174.31 |
| 2021-06 | 1424879000.0000 | -21.23 | 406441000.0000 | -7.42 | -135266000.0000 | 10.43 | -150249000.0000 | 13.11 |
| 2020-06 | 1808898000.0000 | -25.91 | 439032000.0000 | -36.86 | -122490000.0000 | -176.11 | -132833000.0000 | -205.79 |
| 2020-12 | 730663000.0000 | -36.40 | 213163000.0000 | -36.37 | -79258000.0000 | -220.34 | -87837000.0000 | -291.02 |
| 2019-06 | 2441441000.0000 | 5.88 | 695293000.0000 | 9.11 | 160935000.0000 | -42.97 | 125566000.0000 | -51.08 |
| 2018-12 | 1283282000.0000 | 10.61 | 359435000.0000 | 12.16 | 143620000.0000 | -8.80 | 114819000.0000 | -20.65 |
| 2019-12 | 1148921000.0000 | -10.47 | 335004000.0000 | -6.80 | 65860000.0000 | -54.14 | 45984000.0000 | -59.95 |
| 2017-12 | 1160170000.0000 | 17.01 | 320478000.0000 | 15.78 | 157473000.0000 | 15.13 | 144699000.0000 | 24.29 |
| 2018-06 | 2305796000.0000 | 20.29 | 637219000.0000 | 22.98 | 282197000.0000 | 19.38 | 256675000.0000 | 21.60 |
| 2017-06 | 1916937000.0000 | -32.43 | 518134000.0000 | -32.43 | 236394000.0000 | -46.92 | 211082000.0000 | -42.97 |
| 2016-06 | 2837018000.0000 | -16.08 | 766830000.0000 | -13.12 | 445341000.0000 | -12.29 | 370142000.0000 | -10.15 |
| 2016-12 | 991526000.0000 | -41.27 | 276808000.0000 | -40.83 | 136784000.0000 | -45.37 | 116424000.0000 | -41.29 |
| 2015-12 | 1688387000.0000 | -2.79 | 467780000.0000 | 3.22 | 250376000.0000 | -2.32 | 198313000.0000 | -4.67 |
| 2015-06 | 3380422000.0000 | -12.35 | 882591000.0000 | -12.05 | 507721000.0000 | -18.14 | 411947000.0000 | -18.31 |
| 2013-12 | 2068314000.0000 | 20.80 | 509030000.0000 | 33.23 | 309537000.0000 | 36.17 | 250394000.0000 | 31.97 |
| 2014-12 | 1736929000.0000 | -16.02 | 453186000.0000 | -10.97 | 256320000.0000 | -17.19 | 208035000.0000 | -16.92 |
| 2014-06 | 3856779000.0000 | 14.77 | 1003509000.0000 | 27.91 | 620254000.0000 | 26.80 | 504254000.0000 | 25.91 |
| 2012-06 | 3338241000.0000 | 33.89 | 741383000.0000 | 34.04 | 462666000.0000 | 27.51 | 381008000.0000 | 25.99 |
| 2012-12 | 1712193000.0000 | 5.67 | 382080000.0000 | 4.46 | 227313000.0000 | 0.84 | 189729000.0000 | 6.58 |
| 2013-06 | 3360314000.0000 | 0.66 | 784532000.0000 | 5.82 | 489155000.0000 | 5.73 | 400497000.0000 | 5.12 |
| 2011-06 | 2493272000.0000 | 44.43 | 553120000.0000 | 62.42 | 362856000.0000 | 87.87 | 302420000.0000 | 99.22 |
| 2011-12 | 1620370000.0000 | 34.59 | 365751000.0000 | 33.73 | 225423000.0000 | 19.07 | 178013000.0000 | 14.91 |
| 2010-12 | 1203919000.0000 | -- | 273501000.0000 | -- | 189326000.0000 | -- | 154918000.0000 | -- |
| 2010-06 | 1726317000.0000 | 27.90 | 340539000.0000 | 48.90 | 193144000.0000 | 101.61 | 151802000.0000 | 94.23 |
| 2009-06 | 1349688000.0000 | -- | 228696000.0000 | -- | 95802000.0000 | -- | 78154000.0000 | -- |
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) |
| 2024-06 | 35.62 | 7.9800 | 6.06 | 5.6400 | 4.76 | -- | 0.76 |
| 2024-12 | 33.69 | -7.2300 | -2.98 | -3.9900 | 3.73 | -- | 0.41 |
| 2023-06 | 33.14 | 14.1500 | 12.09 | 11.3900 | 5.70 | -- | 0.85 |
| 2023-12 | 35.12 | 8.3100 | 3.19 | 2.9900 | 2.26 | -- | 0.38 |
| 2022-12 | 32.85 | 14.3400 | 6.39 | 6.0100 | 2.54 | -- | 0.45 |
| 2021-12 | 30.32 | 2.1000 | 0.49 | 0.3800 | 2.56 | -- | 0.42 |
| 2022-06 | 30.23 | 7.3800 | 6.33 | 6.3200 | 4.63 | -- | 0.86 |
| 2021-06 | 28.52 | -9.4900 | -5.83 | -8.6300 | 3.56 | -- | 0.61 |
| 2020-06 | 24.27 | -6.7700 | -4.99 | -7.1600 | 4.89 | -- | 0.74 |
| 2020-12 | 29.17 | -10.8500 | -3.32 | -4.8700 | 1.87 | -- | 0.31 |
| 2019-06 | 28.48 | 6.5900 | 6.11 | 6.0800 | 4.43 | -- | 0.93 |
| 2018-12 | 28.01 | 11.1900 | 5.39 | 5.4200 | 2.01 | -- | 0.48 |
| 2019-12 | 29.16 | 5.7300 | 2.39 | 2.2200 | 2.05 | -- | 0.42 |
| 2017-12 | 27.62 | 13.5700 | 6.24 | 6.6100 | 2.90 | -- | 0.46 |
| 2018-06 | 27.64 | 12.2400 | 11.04 | 11.6500 | 5.08 | -- | 0.90 |
| 2017-06 | 27.03 | 12.3300 | 10.13 | 10.2300 | 5.85 | -- | 0.82 |
| 2016-06 | 27.03 | 15.7000 | 18.08 | 16.9800 | 7.54 | -- | 1.15 |
| 2016-12 | 27.92 | 13.8000 | 6.19 | 5.9200 | 2.94 | -- | 0.45 |
| 2015-12 | 27.71 | 14.8300 | 10.29 | 9.3400 | 3.42 | -- | 0.69 |
| 2015-06 | 26.11 | 15.0200 | 18.95 | 19.4300 | 5.75 | -- | 1.26 |
| 2013-12 | 24.61 | 14.9700 | 13.17 | 13.5900 | 3.53 | -- | 0.88 |
| 2014-12 | 26.09 | 14.7600 | 10.40 | 10.3200 | 4.22 | -- | 0.70 |
| 2014-06 | 26.02 | 16.0800 | 25.31 | 25.4600 | 9.54 | -- | 1.57 |
| 2012-06 | 22.21 | 13.8600 | 24.12 | 24.1300 | 6.82 | -- | 1.74 |
| 2012-12 | 22.32 | 13.2800 | 11.98 | 12.0600 | 4.90 | -- | 0.90 |
| 2013-06 | 23.35 | 14.5600 | 23.18 | 23.0100 | 6.74 | -- | 1.59 |
| 2011-06 | 22.18 | 14.5500 | 36.64 | 61.2900 | 6.65 | -- | 2.52 |
| 2011-12 | 22.57 | 13.9100 | 11.99 | 12.8100 | 2.70 | -- | 0.86 |
| 2010-12 | 22.72 | 15.7300 | -- | -- | -- | -- | -- |
| 2010-06 | 19.73 | 11.1900 | 26.91 | 69.8600 | 5.69 | -- | 2.40 |
| 2009-06 | 16.94 | 7.1000 | 20.88 | 45.6800 | 10.70 | -- | 2.94 |
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 |
| 2024-06 | 14.60 | 85.40 | 3.71 | 2.94 |
| 2024-12 | 14.96 | 85.04 | 3.29 | 2.77 |
| 2023-06 | 16.79 | 83.21 | 3.31 | 2.66 |
| 2023-12 | 15.54 | 84.46 | 3.51 | 2.72 |
| 2022-12 | 17.74 | 82.26 | 3.09 | 2.36 |
| 2021-12 | 25.16 | 74.84 | 2.16 | 1.68 |
| 2022-06 | 20.33 | 79.67 | 2.66 | 1.97 |
| 2021-06 | 24.57 | 75.43 | 2.14 | 1.58 |
| 2020-06 | 25.27 | 74.73 | 2.27 | 1.73 |
| 2020-12 | 24.06 | 75.94 | 2.28 | 1.74 |
| 2019-06 | 21.73 | 78.27 | 2.46 | 1.77 |
| 2018-12 | 20.44 | 79.56 | 2.60 | 1.75 |
| 2019-12 | 25.22 | 74.78 | 2.35 | 1.69 |
| 2017-12 | 13.15 | 86.85 | 4.27 | 3.39 |
| 2018-06 | 13.85 | 86.15 | 4.09 | 3.15 |
| 2017-06 | 11.65 | 88.35 | 4.66 | 3.78 |
| 2016-06 | 11.53 | 88.47 | 5.06 | 4.09 |
| 2016-12 | 11.11 | 88.89 | 4.90 | 3.91 |
| 2015-12 | 12.76 | 87.24 | 6.48 | 5.32 |
| 2015-06 | 20.88 | 79.12 | 3.97 | 3.19 |
| 2013-12 | 21.61 | 78.39 | 3.70 | 2.83 |
| 2014-12 | 18.21 | 81.79 | 4.43 | 3.75 |
| 2014-06 | 19.19 | 80.81 | 4.21 | 3.58 |
| 2012-06 | 17.67 | 82.33 | 4.59 | 3.47 |
| 2012-12 | 17.10 | 82.90 | 4.66 | 3.82 |
| 2013-06 | 17.49 | 82.51 | 4.56 | 3.52 |
| 2011-06 | 50.18 | 49.82 | 1.35 | 0.77 |
| 2011-12 | 26.11 | 73.89 | 3.15 | 2.20 |
| 2010-12 | -- | -- | -- | -- |
| 2010-06 | 69.73 | 30.27 | 1.00 | 0.51 |
| 2009-06 | 62.71 | 37.29 | 1.10 | 0.73 |
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) |
| 2024/6/30 0:00:00 | 1034206000.0000 | -- | 232584000.0000 | 2079000.0000 |
| 2024/12/31 0:00:00 | 539567000.0000 | -- | 122468000.0000 | 917000.0000 |
| 2023/6/30 0:00:00 | 1222076000.0000 | -- | 206420000.0000 | 3058000.0000 |
| 2023/12/31 0:00:00 | 527986000.0000 | -- | 114620000.0000 | 1178000.0000 |
| 2022/12/31 0:00:00 | 642310000.0000 | -- | 105258000.0000 | 2403000.0000 |
| 2021/12/31 0:00:00 | 688495000.0000 | -- | 112260000.0000 | 4210000.0000 |
| 2022/6/30 0:00:00 | 1326508000.0000 | -- | 216526000.0000 | 7289000.0000 |
| 2021/6/30 0:00:00 | 1018438000.0000 | -- | 209968000.0000 | 8742000.0000 |
| 2020/6/30 0:00:00 | 1369866000.0000 | -- | 296559000.0000 | 11374000.0000 |
| 2020/12/31 0:00:00 | 517500000.0000 | -- | 98893000.0000 | 2315000.0000 |
| 2019/6/30 0:00:00 | 1746148000.0000 | -- | 304935000.0000 | 4790000.0000 |
| 2018/12/31 0:00:00 | 923847000.0000 | -- | 150150000.0000 | 1186000.0000 |
| 2019/12/31 0:00:00 | 813917000.0000 | -- | 154944000.0000 | 5499000.0000 |
| 2017/12/31 0:00:00 | 839692000.0000 | -- | 106403000.0000 | -- |
| 2018/6/30 0:00:00 | 1668577000.0000 | -- | 224476000.0000 | -- |
| 2017/6/30 0:00:00 | 1398803000.0000 | -- | 207129000.0000 | -- |
| 2016/6/30 0:00:00 | 2070188000.0000 | -- | 255777000.0000 | -- |
| 2016/12/31 0:00:00 | 714718000.0000 | -- | 105828000.0000 | -- |
| 2015/12/31 0:00:00 | 1220607000.0000 | -- | 134659000.0000 | -- |
| 2015/6/30 0:00:00 | 2497831000.0000 | -- | 265364000.0000 | -- |
| 2013/12/31 0:00:00 | 1559284000.0000 | -- | 129774000.0000 | -- |
| 2014/12/31 0:00:00 | 1283743000.0000 | -- | 135745000.0000 | -- |
| 2014/6/30 0:00:00 | 2853270000.0000 | -- | 256492000.0000 | -- |
| 2012/6/30 0:00:00 | 2596858000.0000 | -- | 200576000.0000 | 2046000.0000 |
| 2012/12/31 0:00:00 | 1330113000.0000 | -- | 109107000.0000 | -- |
| 2013/6/30 0:00:00 | 2575782000.0000 | -- | 210217000.0000 | -- |
| 2011/6/30 0:00:00 | 1940152000.0000 | -- | 157513000.0000 | 3817000.0000 |
| 2011/12/31 0:00:00 | 1254619000.0000 | -- | 105475000.0000 | 1494000.0000 |
| 2010/12/31 0:00:00 | 930418000.0000 | -- | 73674000.0000 | 2175000.0000 |
| 2010/6/30 0:00:00 | 1385778000.0000 | -- | 106233000.0000 | 4063000.0000 |
| 2009/6/30 0:00:00 | 1120992000.0000 | -- | 96672000.0000 | 2971000.0000 |