寰宇娱乐文化(HK1046)

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 365257000.0000 84.07 62965000.0000 114.11 -26009000.0000 -72.87 -30441000.0000 -67.18
2023-12 296430000.0000 716.07 41419000.0000 289.31 5418000.0000 -119.45 518000.0000 -101.87
2024-12 249032000.0000 -15.99 20352000.0000 -50.86 -72279000.0000 -1434.05 -74277000.0000 -14439.19
2023-06 198439000.0000 55.47 29408000.0000 30.44 -95855000.0000 16.11 -92757000.0000 21.17
2022-06 127638000.0000 -78.82 22546000.0000 -90.60 -82556000.0000 -145.56 -76552000.0000 -149.60
2022-12 36324000.0000 -21.24 10639000.0000 12.58 -27860000.0000 -4.56 -27703000.0000 2.44
2021-12 46118000.0000 -80.56 9450000.0000 -87.99 -29192000.0000 -160.84 -27042000.0000 -155.78
2021-06 602602000.0000 165.70 239913000.0000 131.64 181215000.0000 -753.95 154345000.0000 -670.32
2020-12 237210000.0000 5.78 78678000.0000 -19.76 47985000.0000 10.41 48479000.0000 10.43
2020-06 226800000.0000 266.60 103573000.0000 564.95 -27711000.0000 -77.23 -27063000.0000 -77.67
2019-06 61865000.0000 -35.29 15576000.0000 -71.38 -121718000.0000 -12.68 -121200000.0000 -10.41
2018-12 28272000.0000 -51.23 14063000.0000 -54.14 -48742000.0000 -3402.30 -49568000.0000 722.30
2019-12 224254000.0000 693.20 98051000.0000 597.23 43461000.0000 -189.17 43901000.0000 -188.57
2018-06 95603000.0000 -58.73 54422000.0000 -61.23 -139393000.0000 24.82 -135284000.0000 18.33
2016-12 73725000.0000 -1.65 42572000.0000 -11.54 -35306000.0000 -69.34 -39496000.0000 -58.27
2017-12 57973000.0000 -21.37 30665000.0000 -27.97 1476000.0000 -104.18 -6028000.0000 -84.74
2017-06 231644000.0000 43.47 140357000.0000 35.71 -111677000.0000 -33.38 -114328000.0000 -18.80
2015-06 300208000.0000 28.73 254659000.0000 395.58 198296000.0000 -1173.50 161956000.0000 -765.75
2015-12 74963000.0000 552.42 48127000.0000 -1029.99 -115135000.0000 246.80 -94645000.0000 211.47
2014-12 11490000.0000 -92.48 -5175000.0000 -187.47 -33199000.0000 -237.90 -30387000.0000 -611.22
2016-06 161462000.0000 -46.22 103422000.0000 -59.39 -167633000.0000 -184.54 -140790000.0000 -186.93
2013-12 152729000.0000 334.80 5916000.0000 -54.06 24074000.0000 -1312.80 5944000.0000 -445.98
2013-06 79106000.0000 4.25 29057000.0000 72.94 -4890000.0000 -72.09 -4677000.0000 -73.07
2014-06 233215000.0000 194.81 51386000.0000 76.85 -18472000.0000 277.75 -24327000.0000 420.14
2012-12 35126000.0000 -18.87 12878000.0000 30.79 -1985000.0000 -66.23 -1718000.0000 -71.39
2012-06 75881000.0000 -42.19 16802000.0000 -16.27 -17523000.0000 -12.90 -17369000.0000 -16.83
2011-12 43297000.0000 -55.13 9846000.0000 -22.61 -5878000.0000 -36.25 -6004000.0000 -34.91
2011-06 131256000.0000 10.21 20067000.0000 45.27 -20118000.0000 40.11 -20883000.0000 41.49
2010-12 96487000.0000 23.27 12722000.0000 88.06 -9221000.0000 164.90 -9224000.0000 368.70
2010-06 119096000.0000 32.72 13814000.0000 -50.03 -14359000.0000 68.97 -14759000.0000 52.08
2009-06 89733000.0000 -33.12 27645000.0000 22.81 -8498000.0000 -67.40 -9705000.0000 -64.21
2008-12 34009000.0000 -57.42 11023000.0000 4.76 -185000.0000 -99.05 -89000.0000 -99.53
2009-12 78276000.0000 130.16 6765000.0000 -38.63 -3481000.0000 1781.62 -1968000.0000 2111.24
2008-06 134174000.0000 -1.52 22510000.0000 -27.91 -26070000.0000 -532.05 -27118000.0000 -335.28
2007-06 136240000.0000 45.86 31223000.0000 16.63 6034000.0000 -81.14 11526000.0000 -57.79
2006-12 91111000.0000 86.81 24476000.0000 82.51 16582000.0000 314.03 19215000.0000 425.86
2007-12 79865000.0000 -12.34 10522000.0000 -57.01 -19521000.0000 -217.72 -18756000.0000 -197.61
2005-12 48773000.0000 -51.72 13411000.0000 -42.26 4005000.0000 -19.03 3654000.0000 -15.59
2004-12 101028000.0000 -16.37 23226000.0000 65.79 4946000.0000 -7.59 4329000.0000 -1.21
2006-06 93405000.0000 -46.91 26771000.0000 -17.40 31989000.0000 169.86 27305000.0000 177.55
2005-06 175951000.0000 -22.69 32409000.0000 479.87 11854000.0000 -150.14 9838000.0000 -150.40
2003-06 251246000.0000 -18.09 39630000.0000 -52.03 -34112000.0000 -329.48 -28310000.0000 -382.34
2004-06 227605000.0000 -9.41 5589000.0000 -85.90 -23644000.0000 -30.69 -19518000.0000 -31.06
2003-12 120800000.0000 -23.76 14009000.0000 -41.21 5352000.0000 2.37 4382000.0000 97.74
2002-12 158444000.0000 -1.24 23829000.0000 -47.89 5228000.0000 -82.02 2216000.0000 -90.94
2002-06 306741000.0000 0.05 82612000.0000 -10.23 14865000.0000 -70.23 10027000.0000 -75.05
2001-12 160440000.0000 13.77 45724000.0000 -4.43 29078000.0000 2.88 24459000.0000 1.81
2000-12 141026000.0000 21.86 47843000.0000 18.02 28265000.0000 0.76 24025000.0000 1.77
1999-12 115730000.0000 -- 40537000.0000 -- 28052000.0000 -- 23606000.0000 --
2000-06 282820000.0000 -- 99219000.0000 -- 67719000.0000 -- 61063000.0000 --
2001-06 306576000.0000 8.40 92025000.0000 -7.25 49939000.0000 -26.26 40188000.0000 -34.19
2025-06 472592000.0000 29.39 -- -100.00 -- -100.00 -- -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)
2024-06 17.24 -7.1200 -3.53 -9.9200 111.30 -- 0.50
2023-12 13.97 1.8300 0.68 0.1500 60.67 -- 0.37
2024-12 8.17 -29.0200 -13.73 -31.9500 131.65 -- 0.47
2023-06 14.82 -48.3000 -10.07 -27.3900 35.08 -- 0.21
2022-06 17.66 -79.4900 -7.69 -17.7400 15.53 -- 0.12
2022-12 29.29 -76.7000 -2.49 -6.8600 4.29 -- 0.03
2021-12 20.49 -63.2900 -2.38 -5.6200 4.05 -- 0.04
2021-06 39.81 30.0700 17.23 30.3600 36.85 -- 0.57
2020-12 33.17 20.2300 5.86 12.0300 16.18 -- 0.29
2020-06 45.67 -11.7400 -4.05 -7.6100 11.24 -- 0.33
2019-06 25.18 -195.5800 -16.80 -31.7900 5.02 -- 0.09
2018-12 49.74 -170.6400 -6.33 -8.4200 1.35 -- 0.04
2019-12 43.72 19.8600 5.79 10.3200 10.62 -- 0.30
2018-06 56.92 -145.2800 -12.89 -14.7500 5.13 -- 0.09
2016-12 57.74 -48.6600 -2.77 -4.2900 2.49 -- 0.06
2017-12 52.90 3.3100 0.11 -0.5800 2.73 -- 0.04
2017-06 60.59 -48.0200 -7.67 -11.2800 9.07 -- 0.16
2015-06 84.83 66.1400 26.81 28.3100 7.80 -- 0.41
2015-12 64.20 -154.4400 -9.76 -12.1700 1.19 -- 0.06
2014-12 -45.04 -286.3200 -7.73 -8.6300 6.35 -- 0.03
2016-06 64.05 -106.1000 -14.57 -18.6900 4.06 -- 0.14
2013-12 3.87 15.8300 5.39 1.8000 47.31 -- 0.34
2013-06 36.73 -7.5600 -1.23 -1.9400 15.24 -- 0.20
2014-06 22.03 -7.8300 -4.68 -8.1100 61.26 -- 0.59
2012-12 36.66 -5.6500 -0.54 -0.7400 8.64 -- 0.10
2012-06 22.14 -23.0900 -5.69 -7.4000 17.46 -- 0.25
2011-12 22.74 -13.5800 -2.04 -2.4600 8.84 -- 0.15
2011-06 15.29 -15.3300 -7.39 -8.7000 30.72 -- 0.48
2010-12 13.19 -9.5600 -2.98 -3.3900 24.22 -- 0.31
2010-06 11.60 -12.0600 -4.41 -5.2500 31.30 -- 0.37
2009-06 30.81 -9.4700 -2.42 -3.2800 12.36 -- 0.26
2008-12 32.41 -0.5400 -0.05 -0.0300 4.05 -- 0.10
2009-12 8.64 -4.4500 -1.02 -0.6700 13.38 -- 0.23
2008-06 16.78 -19.4300 -7.38 -8.8800 19.22 -- 0.38
2007-06 22.92 4.4300 1.65 3.6700 11.67 -- 0.37
2006-12 26.86 18.2000 4.55 5.9800 6.15 -- 0.25
2007-12 13.17 -24.4400 -5.47 -5.9800 8.65 -- 0.22
2005-12 27.50 8.2100 1.21 1.2500 2.42 -- 0.15
2004-12 22.99 5.4600 1.39 1.5300 4.96 -- 0.28
2006-06 28.66 34.2300 8.52 8.6200 5.55 -- 0.25
2005-06 18.42 7.1500 3.69 3.4000 8.27 -- 0.55
2003-06 15.77 -13.5800 -11.68 -12.8100 11.12 -- 0.86
2004-06 2.46 -10.3900 -6.81 -7.0200 13.59 -- 0.66
2003-12 11.60 4.4300 1.43 1.4800 6.02 -- 0.32
2002-12 15.04 3.3000 1.50 0.8800 7.70 -- 0.46
2002-06 26.93 4.8500 3.66 4.0300 10.19 -- 0.76
2001-12 28.50 18.1200 7.12 9.3500 5.90 -- 0.39
2000-12 33.92 20.0400 7.35 10.9400 3.97 -- 0.37
1999-12 35.03 24.2400 -- -- -- -- --
2000-06 35.08 23.9400 20.99 31.2200 12.18 -- 0.88
2001-06 30.02 16.2900 12.74 16.7400 9.15 -- 0.78
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
2024-06 58.99 41.01 0.46 0.45
2023-12 57.87 42.13 0.51 0.50
2024-12 56.77 43.23 0.73 0.73
2023-06 64.88 35.12 0.30 0.29
2022-06 60.18 39.82 0.42 0.41
2022-12 64.34 35.66 0.29 0.28
2021-12 61.07 38.93 0.55 0.54
2021-06 51.94 48.06 1.11 1.09
2020-12 50.98 49.02 0.99 0.97
2020-06 48.10 51.90 1.03 0.99
2019-06 47.44 52.56 1.05 1.02
2018-12 23.55 76.45 3.02 2.96
2019-12 43.38 56.62 1.19 1.15
2018-06 15.21 84.79 5.19 5.14
2016-12 27.80 72.20 2.90 2.86
2017-12 22.50 77.50 3.62 3.58
2017-06 30.43 69.57 2.50 2.48
2015-06 22.63 77.37 4.22 4.17
2015-12 34.10 65.90 2.48 2.41
2014-12 17.87 82.13 3.43 3.40
2016-06 34.66 65.34 2.04 2.00
2013-12 26.27 73.73 3.25 3.21
2013-06 39.17 60.83 0.70 0.68
2014-06 24.03 75.97 2.56 2.52
2012-12 36.27 63.73 0.87 0.85
2012-06 23.71 76.29 1.68 1.64
2011-12 15.18 84.82 3.18 3.09
2011-06 11.82 88.18 4.45 4.34
2010-12 12.18 87.82 4.65 4.56
2010-06 13.68 86.32 3.52 3.44
2009-06 15.79 84.21 3.05 2.95
2008-12 14.63 85.37 4.00 3.88
2009-12 13.70 86.30 3.34 3.22
2008-06 13.62 86.38 4.33 4.20
2007-06 14.28 85.72 3.87 3.68
2006-12 11.84 88.16 5.36 5.08
2007-12 12.06 87.94 5.33 5.12
2005-12 11.80 88.20 5.17 4.75
2004-12 20.45 79.55 2.84 2.58
2006-06 15.65 84.35 3.81 3.57
2005-06 10.13 89.87 5.53 4.92
2003-06 24.33 75.67 2.54 2.15
2004-06 19.93 80.07 3.08 2.79
2003-12 21.36 78.64 3.31 2.99
2002-12 27.19 72.81 2.31 2.04
2002-06 38.68 61.32 1.38 1.22
2001-12 35.93 64.07 1.59 1.41
2000-12 42.91 57.09 3.74 3.38
1999-12 -- -- -- --
2000-06 39.39 60.61 2.44 2.23
2001-06 38.77 61.23 2.45 2.03
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)
2024/6/30 0:00:00 302292000.0000 -- 59384000.0000 -1972000.0000
2023/12/31 0:00:00 255011000.0000 -- 27456000.0000 -370000.0000
2024/12/31 0:00:00 228680000.0000 -- 26902000.0000 -1361000.0000
2023/6/30 0:00:00 169031000.0000 -- 60783000.0000 -1850000.0000
2022/6/30 0:00:00 105092000.0000 -- 67631000.0000 -1565000.0000
2022/12/31 0:00:00 25685000.0000 -- 26954000.0000 -426000.0000
2021/12/31 0:00:00 36668000.0000 -- 31519000.0000 -721000.0000
2021/6/30 0:00:00 362689000.0000 -- 61852000.0000 -1759000.0000
2020/12/31 0:00:00 158532000.0000 -- 32588000.0000 -819000.0000
2020/6/30 0:00:00 123227000.0000 -- 82099000.0000 -2445000.0000
2019/6/30 0:00:00 46289000.0000 -- 80875000.0000 -2392000.0000
2018/12/31 0:00:00 14209000.0000 -- 38583000.0000 -1546000.0000
2019/12/31 0:00:00 126203000.0000 -- 44165000.0000 -199000.0000
2018/6/30 0:00:00 41181000.0000 -- 131967000.0000 2974000.0000
2016/12/31 0:00:00 31153000.0000 -- 43190000.0000 1964000.0000
2017/12/31 0:00:00 27308000.0000 -- 91603000.0000 1640000.0000
2017/6/30 0:00:00 91287000.0000 -- 111465000.0000 5797000.0000
2015/6/30 0:00:00 45549000.0000 -- 49117000.0000 -144000.0000
2015/12/31 0:00:00 26836000.0000 -- 34309000.0000 -2427000.0000
2014/12/31 0:00:00 16665000.0000 -- 27291000.0000 -180000.0000
2016/6/30 0:00:00 58040000.0000 -- 80852000.0000 1963000.0000
2013/12/31 0:00:00 146813000.0000 -- 18190000.0000 -274000.0000
2013/6/30 0:00:00 50049000.0000 -- 27924000.0000 693000.0000
2014/6/30 0:00:00 181829000.0000 -- 35541000.0000 -536000.0000
2012/12/31 0:00:00 22248000.0000 -- 13563000.0000 -308000.0000
2012/6/30 0:00:00 59079000.0000 -- 28275000.0000 -923000.0000
2011/12/31 0:00:00 33451000.0000 -- 13950000.0000 -528000.0000
2011/6/30 0:00:00 111189000.0000 -- 26893000.0000 -559000.0000
2010/12/31 0:00:00 83765000.0000 -- 14076000.0000 -324000.0000
2010/6/30 0:00:00 105282000.0000 -- 30131000.0000 -288000.0000
2009/6/30 0:00:00 62088000.0000 -- 27167000.0000 -2575000.0000
2008/12/31 0:00:00 22986000.0000 -- 12715000.0000 -1845000.0000
2009/12/31 0:00:00 71511000.0000 -- 15353000.0000 -157000.0000
2008/6/30 0:00:00 111664000.0000 -- 44434000.0000 -4878000.0000
2007/6/30 0:00:00 105017000.0000 -- 27516000.0000 --
2006/12/31 0:00:00 66635000.0000 -- 15287000.0000 --
2007/12/31 0:00:00 69343000.0000 -- 31567000.0000 --
2005/12/31 0:00:00 35362000.0000 -- 10932000.0000 --
2004/12/31 0:00:00 77802000.0000 -- 11692000.0000 197000.0000
2006/6/30 0:00:00 66634000.0000 -- 22938000.0000 2000.0000
2005/6/30 0:00:00 143542000.0000 -- 21923000.0000 345000.0000
2003/6/30 0:00:00 211616000.0000 -- 29183000.0000 1123000.0000
2004/6/30 0:00:00 222016000.0000 -- 23517000.0000 675000.0000
2003/12/31 0:00:00 106791000.0000 -- 11902000.0000 361000.0000
2002/12/31 0:00:00 134615000.0000 -- 15154000.0000 603000.0000
2002/6/30 0:00:00 224129000.0000 -- 27429000.0000 9792000.0000
2001/12/31 0:00:00 114716000.0000 -- 13094000.0000 1685000.0000
2000/12/31 0:00:00 93183000.0000 -- 16126000.0000 3577000.0000
1999/12/31 0:00:00 75193000.0000 -- 11006000.0000 819000.0000
2000/6/30 0:00:00 183601000.0000 -- 24184000.0000 2767000.0000
2001/6/30 0:00:00 214551000.0000 -- 30392000.0000 6573000.0000
2025/6/30 0:00:00 -- -- 52191000.0000 --