看通集团(HK1059)

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 152279000.0000 18.29 93513000.0000 25.86 3812000.0000 -60.48 5724000.0000 -40.95
2024-12 72334000.0000 -13.44 43921000.0000 -13.64 11987000.0000 76.88 11637000.0000 104.80
2023-12 83563000.0000 57.69 50860000.0000 68.74 6777000.0000 59.65 5682000.0000 35.32
2022-06 127755000.0000 -8.14 73059000.0000 -12.27 5018000.0000 -31.77 4558000.0000 -19.88
2022-12 52992000.0000 -15.71 30141000.0000 -17.27 4245000.0000 19.75 4199000.0000 25.83
2023-06 128737000.0000 0.77 74299000.0000 1.70 9646000.0000 92.23 9694000.0000 112.68
2021-06 139069000.0000 -5.36 83276000.0000 0.17 7354000.0000 562.52 5689000.0000 46.81
2020-12 66993000.0000 -13.49 39218000.0000 -10.68 7076000.0000 11.96 6884000.0000 12.25
2021-12 62870000.0000 -6.15 36432000.0000 -7.10 3545000.0000 -49.90 3337000.0000 -51.53
2019-06 143966000.0000 5.28 84287000.0000 10.85 1793000.0000 -100.11 2437000.0000 -100.15
2020-06 146944000.0000 2.07 83131000.0000 -1.37 1110000.0000 -38.09 3875000.0000 59.01
2019-12 77444000.0000 7.03 43905000.0000 5.88 6320000.0000 50.69 6133000.0000 59.38
2017-12 67364000.0000 -4.89 37615000.0000 11.11 -1637363000.0000 9118.87 -1637718000.0000 9120.87
2018-12 72355000.0000 7.41 41466000.0000 10.24 4194000.0000 -100.26 3848000.0000 -100.23
2018-06 136743000.0000 -2.92 76035000.0000 4.13 -1644601000.0000 -6.35 -1643888000.0000 -6.42
2017-06 140854000.0000 -93.26 73018000.0000 -89.80 -1756175000.0000 9794.50 -1756580000.0000 14831.83
2015-12 1056105000.0000 -18.72 80222000.0000 -30.93 25968000.0000 540.39 28133000.0000 3039.84
2016-06 2090426000.0000 -17.83 716070000.0000 199.40 -17749000.0000 -237.88 -11764000.0000 -231.78
2016-12 70824000.0000 -93.29 33853000.0000 -57.80 -17761000.0000 -168.40 -17761000.0000 -163.13
2015-06 2544174000.0000 -6.47 239167000.0000 -48.11 12873000.0000 170.44 8927000.0000 315.60
2014-12 1299292000.0000 7.30 116144000.0000 -40.42 4055000.0000 -94.43 896000.0000 -98.77
2014-06 2720286000.0000 39.26 460929000.0000 15.93 4760000.0000 -93.91 2148000.0000 -97.22
2012-12 912376000.0000 38.99 200136000.0000 42.62 76757000.0000 40.04 76800000.0000 39.60
2012-06 1429281000.0000 6.58 318378000.0000 13.30 80012000.0000 -4.96 80474000.0000 -4.23
2013-06 1953394000.0000 36.67 397592000.0000 24.88 78137000.0000 -2.34 77217000.0000 -4.05
2013-12 1210844000.0000 32.71 194925000.0000 -2.60 72777000.0000 -5.19 72806000.0000 -5.20
2010-12 682155000.0000 10.31 145412000.0000 5.81 81243000.0000 20.40 81957000.0000 20.34
2011-06 1341006000.0000 3.98 281009000.0000 -8.49 84187000.0000 4.93 84025000.0000 1.29
2011-12 656422000.0000 -3.77 140332000.0000 -3.49 54809000.0000 -32.54 55014000.0000 -32.87
2009-06 1299684000.0000 -19.43 396188000.0000 -38.80 69369000.0000 -50.02 71068000.0000 -50.31
2010-06 1289616000.0000 -0.77 307087000.0000 -22.49 80230000.0000 15.66 82955000.0000 16.73
2009-12 618421000.0000 -6.68 137425000.0000 -37.51 67475000.0000 -43.96 68102000.0000 -44.32
2007-06 1426505000.0000 5.91 598564000.0000 15.31 410255000.0000 23.69 412018000.0000 23.84
2007-12 786816000.0000 12.05 307954000.0000 9.17 213145000.0000 14.28 214013000.0000 14.07
2008-06 1613048000.0000 13.08 647336000.0000 8.15 138806000.0000 -66.17 143010000.0000 -65.29
2008-12 662693000.0000 -15.78 219906000.0000 -28.59 120415000.0000 -43.51 122302000.0000 -42.85
2006-12 702189000.0000 6.71 282076000.0000 10.80 186512000.0000 18.82 187623000.0000 18.94
2006-06 1346894000.0000 19.48 519078000.0000 23.90 331670000.0000 23.60 332700000.0000 24.18
2005-12 658020000.0000 24.14 254576000.0000 16.49 156971000.0000 23.01 157742000.0000 23.94
2004-06 1014640000.0000 24.54 438182000.0000 39.44 155209000.0000 39.81 154867000.0000 40.35
2004-12 530063000.0000 14.48 218547000.0000 19.86 127609000.0000 130.46 127270000.0000 130.24
2005-06 1127326000.0000 11.11 418953000.0000 -4.39 268352000.0000 72.90 267928000.0000 73.01
2002-06 722360000.0000 3.23 252533000.0000 -6.13 -2506000.0000 -102.44 -2578000.0000 -102.53
2002-12 397505000.0000 13.34 152124000.0000 27.44 33680000.0000 4.89 33601000.0000 5.44
2003-12 463008000.0000 16.48 182337000.0000 19.86 55371000.0000 64.40 55276000.0000 64.51
2003-06 814735000.0000 12.79 314238000.0000 24.43 111011000.0000 -4529.81 110340000.0000 -4380.06
2001-06 699790000.0000 -9.87 269030000.0000 -10.50 102668000.0000 -7.19 101832000.0000 -7.58
2000-12 348877000.0000 -14.11 128287000.0000 -0.64 55148000.0000 4.69 54419000.0000 3.37
2001-12 350731000.0000 0.53 119365000.0000 -6.95 32109000.0000 -41.78 31868000.0000 -41.44
2000-06 776432000.0000 -- 300597000.0000 -- 110618000.0000 -- 110188000.0000 --
1999-12 406200000.0000 -- 129115000.0000 -- 52678000.0000 -- 52645000.0000 --
2025-06 151280000.0000 -0.66 92895000.0000 -0.66 24716000.0000 548.37 -- -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 61.41 2.5000 1.57 3.4600 2.90 -- 0.63
2024-12 60.72 16.5700 4.83 6.5600 1.45 -- 0.29
2023-12 60.86 8.1100 3.12 4.0300 1.73 -- 0.38
2022-06 57.19 3.9300 2.39 3.4200 2.61 -- 0.61
2022-12 56.88 8.0100 2.22 3.2700 1.11 -- 0.28
2023-06 57.71 7.4900 4.31 7.2000 2.35 -- 0.57
2021-06 59.88 5.2900 3.39 5.2800 2.41 -- 0.64
2020-12 58.54 10.5600 3.61 10.4200 1.14 -- 0.34
2021-12 57.95 5.6400 1.76 2.9600 1.19 -- 0.31
2019-06 58.55 1.2500 1.10 3.6100 2.46 -- 0.89
2020-06 56.57 0.7600 0.60 7.3400 3.08 -- 0.79
2019-12 56.69 8.1600 3.66 8.3100 1.56 -- 0.45
2017-12 55.84 -2430.6200 -859.14 -2247.1100 0.56 -- 0.35
2018-12 57.31 5.8000 2.81 5.5200 1.33 -- 0.49
2018-06 55.60 -1202.6900 -1037.41 -2318.1400 2.51 -- 0.86
2017-06 51.84 -1246.8100 -97.47 -104.7300 0.04 -- 0.08
2015-12 7.60 2.4600 0.72 0.8200 5.11 -- 0.29
2016-06 34.25 -0.8500 -0.50 -0.3400 0.40 -- 0.59
2016-12 47.80 -25.0800 -0.50 -0.5200 0.01 -- 0.02
2015-06 9.40 0.5100 0.35 0.2600 112.01 -- 0.69
2014-12 8.94 0.3100 0.11 0.0300 60.59 -- 0.36
2014-06 16.94 0.1700 0.14 0.0700 10.89 -- 0.79
2012-12 21.94 8.4100 2.23 2.3400 28.84 -- 0.27
2012-06 22.28 5.6000 2.37 2.5100 53.91 -- 0.42
2013-06 20.35 4.0000 2.27 2.4000 63.44 -- 0.57
2013-12 16.10 6.0100 2.09 2.2100 36.95 -- 0.35
2010-12 21.32 11.9100 2.61 2.7700 20.21 -- 0.22
2011-06 20.96 6.2800 2.52 2.6600 41.47 -- 0.40
2011-12 21.38 8.3500 1.63 1.7100 21.56 -- 0.20
2009-06 30.48 5.3400 2.32 2.5500 36.82 -- 0.43
2010-06 23.81 6.2200 2.62 2.8900 39.66 -- 0.42
2009-12 22.22 10.9100 2.23 2.3800 18.02 -- 0.20
2007-06 41.96 28.7600 17.06 19.3900 28.35 -- 0.59
2007-12 39.14 27.0900 8.13 8.9900 14.24 -- 0.30
2008-06 40.13 8.6100 5.45 6.2700 39.66 -- 0.63
2008-12 33.18 18.1700 4.05 4.3500 19.66 -- 0.22
2006-12 40.17 26.5600 8.47 10.1300 14.46 -- 0.32
2006-06 38.54 24.6200 17.25 19.9400 30.92 -- 0.70
2005-12 38.69 23.8600 9.15 11.0100 17.19 -- 0.38
2004-06 43.19 15.3000 14.58 18.7300 24.73 -- 0.95
2004-12 41.23 24.0700 10.77 13.3900 14.24 -- 0.45
2005-06 37.16 23.8000 19.26 24.7500 29.97 -- 0.81
2002-06 34.96 -0.3500 -0.27 -0.4400 10.35 -- 0.78
2002-12 38.27 8.4700 -- -- -- -- --
2003-12 39.38 11.9600 5.23 7.4600 8.54 -- 0.44
2003-06 38.57 13.6300 10.85 15.9400 15.97 -- 0.80
2001-06 38.44 14.6700 12.08 17.1300 8.51 -- 0.82
2000-12 36.77 15.8100 6.69 9.9400 4.22 -- 0.42
2001-12 34.03 9.1500 3.61 5.0800 4.40 -- 0.39
2000-06 38.72 14.2500 14.32 22.3600 8.78 -- 1.00
1999-12 31.79 12.9700 -- -- -- -- --
2025-06 61.41 -- 8.04 -- 3.11 -- 0.49

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 31.77 68.23 2.32 2.05
2024-12 28.59 71.41 2.68 2.39
2023-12 35.19 64.81 2.21 1.96
2022-06 36.59 63.41 2.13 1.85
2022-12 32.79 67.21 2.28 1.95
2023-06 39.90 60.10 2.01 1.74
2021-06 50.31 49.69 1.95 1.70
2020-12 66.33 33.67 2.09 1.77
2021-12 43.99 56.01 2.07 1.78
2019-06 58.47 41.53 1.92 1.57
2020-06 71.64 28.36 1.91 1.66
2019-12 57.26 42.74 1.97 1.66
2017-12 61.76 38.24 2.74 1.81
2018-12 53.25 46.75 2.33 1.88
2018-06 55.27 44.73 2.15 1.75
2017-06 6.91 93.09 27.75 1.76
2015-12 4.01 95.99 54.07 50.22
2016-06 3.57 96.43 53.30 1.65
2016-12 3.10 96.90 80.82 2.11
2015-06 6.15 93.85 15.01 14.86
2014-12 10.89 89.11 6.77 6.71
2014-06 6.50 93.50 20.83 18.95
2012-12 3.91 96.09 14.69 14.39
2012-06 4.35 95.65 9.79 9.58
2013-06 5.73 94.27 16.18 15.90
2013-12 5.04 94.96 24.77 24.38
2010-12 5.06 94.94 8.94 8.54
2011-06 5.21 94.79 6.52 6.30
2011-12 4.30 95.70 16.17 15.78
2009-06 6.66 93.34 7.34 7.07
2010-06 5.94 94.06 6.72 6.45
2009-12 5.38 94.62 10.72 10.27
2007-06 11.05 88.95 3.14 2.96
2007-12 8.70 91.30 4.59 4.34
2008-06 10.09 89.91 4.56 4.35
2008-12 5.22 94.78 10.54 10.15
2006-12 15.21 84.79 2.48 2.36
2006-06 12.39 87.61 4.26 4.08
2005-12 15.47 84.53 3.17 3.05
2004-06 22.29 77.71 1.73 1.63
2004-12 19.76 80.24 1.84 1.74
2005-06 22.28 77.72 2.30 2.19
2002-06 36.50 63.50 1.16 1.02
2002-12 -- -- -- --
2003-12 30.01 69.99 1.43 1.32
2003-06 32.32 67.68 1.52 1.42
2001-06 30.06 69.94 1.32 1.10
2000-12 33.57 66.43 1.73 1.52
2001-12 29.52 70.48 1.30 1.08
2000-06 36.21 63.79 1.24 1.03
1999-12 -- -- -- --
2025-06 27.79 72.21 2.65 2.42

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 58766000.0000 -- 54417000.0000 505000.0000
2024/12/31 0:00:00 28413000.0000 -- 22418000.0000 231000.0000
2023/12/31 0:00:00 32703000.0000 -- 20169000.0000 294000.0000
2022/6/30 0:00:00 54696000.0000 -- 46040000.0000 629000.0000
2022/12/31 0:00:00 22851000.0000 -- 17131000.0000 35000.0000
2023/6/30 0:00:00 54438000.0000 -- 48305000.0000 1290000.0000
2021/6/30 0:00:00 55793000.0000 -- 51817000.0000 1105000.0000
2020/12/31 0:00:00 27775000.0000 -- 22063000.0000 436000.0000
2021/12/31 0:00:00 26438000.0000 -- 21163000.0000 352000.0000
2019/6/30 0:00:00 59679000.0000 -- 56532000.0000 249000.0000
2020/6/30 0:00:00 63813000.0000 -- 59948000.0000 808000.0000
2019/12/31 0:00:00 33539000.0000 -- 23604000.0000 341000.0000
2017/12/31 0:00:00 29749000.0000 -- 29784000.0000 38000.0000
2018/12/31 0:00:00 30889000.0000 -- 24925000.0000 --
2018/6/30 0:00:00 60708000.0000 -- 56143000.0000 308000.0000
2017/6/30 0:00:00 67836000.0000 -- 53914000.0000 146000.0000
2015/12/31 0:00:00 975883000.0000 -- 54135000.0000 202000.0000
2016/6/30 0:00:00 1374356000.0000 -- 85983000.0000 350000.0000
2016/12/31 0:00:00 36971000.0000 -- 28242000.0000 88000.0000
2015/6/30 0:00:00 2305007000.0000 -- 153546000.0000 1023000.0000
2014/12/31 0:00:00 1183148000.0000 -- 95748000.0000 353000.0000
2014/6/30 0:00:00 2259357000.0000 -- 157874000.0000 615000.0000
2012/12/31 0:00:00 712240000.0000 -- 57698000.0000 207000.0000
2012/6/30 0:00:00 1110903000.0000 -- 107975000.0000 814000.0000
2013/6/30 0:00:00 1555802000.0000 -- 134719000.0000 1837000.0000
2013/12/31 0:00:00 1015919000.0000 -- 69504000.0000 287000.0000
2010/12/31 0:00:00 536743000.0000 -- 49405000.0000 274000.0000
2011/6/30 0:00:00 1059997000.0000 -- 97377000.0000 586000.0000
2011/12/31 0:00:00 516090000.0000 -- 54603000.0000 234000.0000
2009/6/30 0:00:00 903496000.0000 -- 92255000.0000 3983000.0000
2010/6/30 0:00:00 982529000.0000 -- 107624000.0000 470000.0000
2009/12/31 0:00:00 480996000.0000 -- 52554000.0000 258000.0000
2007/6/30 0:00:00 827941000.0000 -- 99637000.0000 6105000.0000
2007/12/31 0:00:00 478862000.0000 -- 53448000.0000 2286000.0000
2008/6/30 0:00:00 965712000.0000 -- 134355000.0000 4232000.0000
2008/12/31 0:00:00 442787000.0000 -- 50618000.0000 1117000.0000
2006/12/31 0:00:00 420113000.0000 -- 56351000.0000 4547000.0000
2006/6/30 0:00:00 827816000.0000 -- 94658000.0000 4751000.0000
2005/12/31 0:00:00 403444000.0000 -- 49771000.0000 2604000.0000
2004/6/30 0:00:00 576458000.0000 -- 179374000.0000 9502000.0000
2004/12/31 0:00:00 311516000.0000 -- 66103000.0000 3531000.0000
2005/6/30 0:00:00 708373000.0000 -- 85053000.0000 9051000.0000
2002/6/30 0:00:00 469827000.0000 -- 153571000.0000 14552000.0000
2002/12/31 0:00:00 245381000.0000 -- 91869000.0000 7297000.0000
2003/12/31 0:00:00 280671000.0000 -- 92495000.0000 5672000.0000
2003/6/30 0:00:00 500497000.0000 -- 171398000.0000 13493000.0000
2001/6/30 0:00:00 430760000.0000 -- 123584000.0000 16229000.0000
2000/12/31 0:00:00 220590000.0000 -- 46115000.0000 8842000.0000
2001/12/31 0:00:00 231366000.0000 -- 64601000.0000 7494000.0000
2000/6/30 0:00:00 475835000.0000 -- 107807000.0000 17037000.0000
1999/12/31 0:00:00 277085000.0000 -- 56885000.0000 8544000.0000
2025/6/30 0:00:00 58385000.0000 -- 56932000.0000 334000.0000