新确科技(HK1063)

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 38876000.0000 -41.35 11238000.0000 -26.04 -45724000.0000 -213.79 -45385000.0000 -213.26
2024-06 17198000.0000 -57.83 7056000.0000 4.39 -38799000.0000 84.63 -38798000.0000 84.62
2022-12 128035000.0000 -35.97 15999000.0000 -36.87 -57354000.0000 -0.58 -56992000.0000 -3.00
2023-06 40779000.0000 -37.17 6759000.0000 16.29 -21015000.0000 -55.57 -21015000.0000 -52.50
2023-12 66288000.0000 -48.23 15195000.0000 -5.03 40184000.0000 -170.06 40070000.0000 -170.31
2021-12 199967000.0000 15.13 25343000.0000 -0.96 -57686000.0000 -18.00 -58753000.0000 -16.20
2021-06 101074000.0000 10.33 14213000.0000 11.76 -946000.0000 -92.73 -946000.0000 -92.59
2022-06 64907000.0000 -35.78 5812000.0000 -59.11 -47300000.0000 4900.00 -44240000.0000 4576.53
2019-12 202546000.0000 -9.48 25371000.0000 12.19 -42526000.0000 72.65 -42766000.0000 72.15
2020-06 91611000.0000 -2.41 12717000.0000 7.98 -13004000.0000 -45.17 -12771000.0000 -47.28
2020-12 173692000.0000 -14.25 25588000.0000 0.86 -70350000.0000 65.43 -70107000.0000 63.93
2018-06 123824000.0000 -29.53 11927000.0000 -27.15 6670000.0000 -103.20 6065000.0000 -102.91
2019-06 93878000.0000 -24.18 11777000.0000 -1.26 -23718000.0000 -455.59 -24224000.0000 -499.41
2018-12 223749000.0000 -36.08 22615000.0000 -28.78 -24631000.0000 -88.63 -24842000.0000 -88.56
2017-06 175707000.0000 25.59 16372000.0000 -15.86 -208154000.0000 369.97 -208272000.0000 358.97
2017-12 350043000.0000 32.83 31753000.0000 -29.68 -216587000.0000 314.74 -217084000.0000 314.66
2016-06 139902000.0000 -6.15 19457000.0000 8.36 -44291000.0000 94.75 -45378000.0000 99.42
2016-12 263523000.0000 -12.60 45153000.0000 8.44 -52222000.0000 -202.56 -52352000.0000 -202.81
2015-06 149065000.0000 46.67 17956000.0000 36.38 -22742000.0000 32.25 -22755000.0000 30.64
2014-12 241171000.0000 -17.80 27425000.0000 -25.54 -32606000.0000 -413.04 -32867000.0000 -423.24
2015-12 301514000.0000 25.02 41639000.0000 51.83 50919000.0000 -256.16 50919000.0000 -254.92
2013-06 174112000.0000 -7.82 22061000.0000 48.29 12325000.0000 -158.72 12325000.0000 -158.72
2014-06 101634000.0000 -41.63 13166000.0000 -40.32 -17196000.0000 -239.52 -17418000.0000 -241.32
2013-12 293408000.0000 -16.08 36831000.0000 -20.83 10416000.0000 -137.45 10168000.0000 -136.56
2011-12 237038000.0000 32.65 8772000.0000 -38.28 -65127000.0000 250.84 -67728000.0000 264.85
2011-06 106016000.0000 287.97 3163000.0000 -38.28 1368000.0000 -104.76 -1233000.0000 -95.71
2012-06 188878000.0000 78.16 14877000.0000 370.34 -20988000.0000 -1634.21 -20988000.0000 1602.19
2012-12 349626000.0000 47.50 46520000.0000 430.32 -27811000.0000 -57.30 -27811000.0000 -58.94
2010-06 27326000.0000 19.66 5125000.0000 55.78 -28765000.0000 -76.60 -28765000.0000 -76.62
2010-12 178700000.0000 254.21 14212000.0000 203.03 -18563000.0000 -87.23 -18563000.0000 -87.24
2009-12 50450000.0000 -77.05 4690000.0000 -54.70 -145371000.0000 -284.45 -145475000.0000 -284.58
2009-06 22836000.0000 -88.41 3290000.0000 -61.05 -122934000.0000 1606.94 -123038000.0000 1608.39
2008-12 219863000.0000 -80.30 10354000.0000 -82.30 78814000.0000 -120.46 78813000.0000 -120.43
2008-06 197038000.0000 -70.44 8446000.0000 -79.61 -7202000.0000 -44.81 -7202000.0000 -44.81
2006-06 887633000.0000 -25.20 19568000.0000 -84.08 -62956000.0000 -226.57 -62956000.0000 -250.57
2007-06 666470000.0000 -24.92 41427000.0000 111.71 -13050000.0000 -79.27 -13050000.0000 -79.27
2007-12 1116279000.0000 -36.76 58497000.0000 2.20 -385199000.0000 8.50 -385809000.0000 10.36
2006-12 1765156000.0000 -11.79 57236000.0000 -61.52 -355023000.0000 -2961.70 -349592000.0000 -4695.06
2004-12 2338529000.0000 72.77 253617000.0000 65.03 116534000.0000 108.79 95726000.0000 85.09
2005-12 2001007000.0000 -14.43 148754000.0000 -41.35 12406000.0000 -89.35 7608000.0000 -92.05
2005-06 1186704000.0000 13.37 122914000.0000 1.16 49739000.0000 0.01 41811000.0000 3.31
2003-06 575335000.0000 106.15 57075000.0000 36.71 19811000.0000 97.69 18402000.0000 83.45
2003-12 1353518000.0000 90.61 153683000.0000 53.15 55815000.0000 67.06 51718000.0000 55.10
2004-06 1046764000.0000 81.94 121509000.0000 112.89 49735000.0000 151.05 40471000.0000 119.93
2002-12 710107000.0000 26.27 100346000.0000 39.54 33410000.0000 170.53 33344000.0000 170.96
2002-06 279091000.0000 34.95 41750000.0000 178.84 10021000.0000 -142.58 10031000.0000 -142.59
2001-12 562357000.0000 8.67 71914000.0000 343.34 12350000.0000 -93.18 12306000.0000 -93.91
2001-06 206817000.0000 47.16 14973000.0000 -385.09 -23537000.0000 -49.88 -23551000.0000 -49.86
1999-07 398482000.0000 -- -48933000.0000 -- 1864000.0000 -- 2223000.0000 --
2000-06 140540000.0000 -- -5252000.0000 -- -46965000.0000 -- -46973000.0000 --
2000-12 517493000.0000 -- 16221000.0000 -- 181137000.0000 -- 202139000.0000 --
2025-06 25167000.0000 46.34 7033000.0000 -0.33 21393000.0000 -155.14 -- -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 28.91 -117.5300 -19.75 -22.8700 5.05 -- 0.17
2024-06 41.03 -225.6000 -17.12 -18.9300 1.64 -- 0.08
2022-12 12.50 -44.7500 -20.33 -27.9800 23.55 -- 0.45
2023-06 16.57 -51.5300 -8.10 -11.5100 6.77 -- 0.16
2023-12 22.92 60.5700 15.22 16.4400 11.99 -- 0.25
2021-12 12.67 -28.8500 -17.53 -22.8500 -- -- 0.61
2021-06 14.06 -0.9400 -0.28 -0.3700 22.89 -- 0.30
2022-06 8.95 -72.8700 -16.56 -20.4400 19.13 -- 0.23
2019-12 12.53 -21.0000 -11.65 -13.8400 -- -- 0.56
2020-06 13.88 -14.1900 -3.77 -4.2800 25.72 -- 0.27
2020-12 14.73 -40.5000 -23.52 -27.4900 -- -- 0.58
2018-06 9.63 5.3900 1.38 1.6100 27.68 -- 0.26
2019-06 12.55 -25.2600 -5.99 -7.2900 15.67 -- 0.24
2018-12 10.11 -11.0100 -5.64 -7.3100 -- -- 0.51
2017-06 9.32 -118.4700 -45.27 -55.1100 59.10 -- 0.38
2017-12 9.07 -61.8700 -51.09 -58.7400 -- -- 0.83
2016-06 13.91 -31.6600 -6.56 -7.7300 21.94 -- 0.21
2016-12 17.13 -19.8200 -7.97 -8.8300 -- -- 0.40
2015-06 12.05 -15.2600 -3.51 -4.1400 27.46 -- 0.23
2014-12 11.37 -13.5200 -42.93 -261.8300 5937.39 -- 3.18
2015-12 13.81 16.8900 7.48 8.1600 -- -- 0.44
2013-06 12.67 7.0800 23.83 -17.9100 -- -- 3.37
2014-06 12.95 -16.9200 -15.14 -65.4800 34.61 -- 0.90
2013-12 12.55 3.5500 8.02 -117.6900 -- -- 2.26
2011-12 3.70 -27.4800 -71.18 105.0500 -- -- 2.59
2011-06 2.98 1.2900 1.41 -46.0200 -- -- 1.10
2012-06 7.88 -11.1100 -30.08 26.0500 -- -- 2.71
2012-12 13.31 -7.9500 -40.79 34.0900 135.07 -- 5.13
2010-06 18.76 -105.2700 -46.55 50.7700 -- -- 0.44
2010-12 7.95 -10.3900 -24.91 46.2000 -- -- 2.40
2009-12 9.30 -288.1500 -240.27 119.1300 -- -- 0.83
2009-06 14.41 -538.3300 -850.40 54.6100 -- -- 1.58
2008-12 4.71 35.8500 393.89 -63.8100 -- -- 10.99
2008-06 4.29 -3.6600 -20.69 2.5600 97.56 -- 5.66
2006-06 2.20 -7.0900 -7.17 -59.2800 22.38 -- 1.01
2007-06 6.22 -1.9600 -2.65 -237.4900 42.78 -- 1.36
2007-12 5.24 -34.5100 -154.61 141.0100 40.24 -- 4.48
2006-12 3.24 -19.9200 -60.62 889.0000 52.72 -- 3.01
2004-12 10.85 4.9800 17.51 52.2500 90.31 -- 3.51
2005-12 7.43 0.6200 1.44 4.5000 50.96 -- 2.33
2005-06 10.36 4.1900 5.54 19.7100 936.43 -- 1.32
2003-06 9.92 3.4400 9.59 54.5800 495.94 -- 2.79
2003-12 11.35 4.1200 14.84 56.2200 2984.66 -- 3.60
2004-06 11.61 4.7500 9.38 29.8300 1555.05 -- 1.97
2002-12 14.13 4.7000 20.55 204.9900 1524.40 -- 4.37
2002-06 14.96 3.5900 9.19 -135.1500 67.64 -- 2.56
2001-12 12.79 2.2000 9.41 -72.1700 132.84 -- 4.29
2001-06 7.24 -11.3800 -8.33 47.3600 5.22 -- 0.73
1999-07 -12.28 0.4700 0.78 -0.5200 10.70 -- 1.68
2000-06 -3.74 -33.4200 -- -- -- -- --
2000-12 3.13 35.0000 63.00 -308.7900 12.11 -- 1.80
2025-06 27.95 -- -- -- 6.02 -- --

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 14.50 85.50 7.24 7.06
2024-06 9.75 90.25 11.13 10.82
2022-12 27.98 72.02 3.60 3.54
2023-06 29.82 70.18 3.36 3.29
2023-12 7.86 92.14 12.71 12.50
2021-12 21.88 78.12 4.70 4.70
2021-06 23.79 76.21 4.28 4.23
2022-06 25.33 74.67 4.02 3.98
2019-12 15.34 84.66 6.55 6.55
2020-06 13.37 86.63 7.45 7.39
2020-12 14.75 85.25 6.75 6.75
2018-06 22.02 77.98 4.54 4.50
2019-06 16.02 83.98 6.32 6.23
2018-12 22.18 77.82 4.49 4.49
2017-06 17.79 82.21 5.60 5.57
2017-12 12.82 87.18 7.79 7.79
2016-06 12.99 87.01 7.50 7.43
2016-12 9.59 90.41 10.17 10.17
2015-06 15.08 84.92 6.26 6.21
2014-12 83.47 16.53 1.03 1.03
2015-12 8.45 91.55 11.67 11.67
2013-06 233.08 -133.08 0.43 0.43
2014-06 76.57 23.43 1.27 1.23
2013-12 106.65 -6.65 1.54 1.54
2011-12 170.46 -70.46 0.51 0.51
2011-06 97.23 2.77 0.90 0.90
2012-06 215.46 -115.46 0.40 0.40
2012-12 219.68 -119.68 0.42 0.41
2010-06 191.69 -91.69 0.44 0.44
2010-12 153.92 -53.92 0.56 0.56
2009-12 301.82 -201.82 0.29 0.29
2009-06 1658.60 -1558.60 0.04 0.04
2008-12 717.29 -617.29 0.12 0.12
2008-06 907.70 -807.70 0.09 0.08
2006-06 87.89 12.11 0.88 0.83
2007-06 98.85 1.15 0.76 0.73
2007-12 209.77 -109.77 0.47 0.42
2006-12 106.69 -6.69 0.72 0.67
2004-12 72.43 27.57 1.23 1.19
2005-12 80.34 19.66 1.00 0.95
2005-06 76.35 23.65 1.11 1.11
2003-06 83.60 16.40 1.06 1.05
2003-12 75.49 24.51 1.22 1.22
2004-06 74.37 25.63 1.22 1.21
2002-12 89.90 10.10 0.96 0.96
2002-06 106.63 -6.63 0.80 0.77
2001-12 112.85 -12.85 0.90 0.87
2001-06 114.57 -14.57 0.29 0.17
1999-07 280.77 -180.77 0.15 0.09
2000-06 -- -- -- --
2000-12 122.72 -22.72 0.29 0.16
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 27638000.0000 -- 16541000.0000 123000.0000
2024/6/30 0:00:00 10142000.0000 -- -- 41000.0000
2022/12/31 0:00:00 112036000.0000 -- 13196000.0000 292000.0000
2023/6/30 0:00:00 34020000.0000 -- -- 104000.0000
2023/12/31 0:00:00 51093000.0000 -- 12958000.0000 179000.0000
2021/12/31 0:00:00 174624000.0000 -- 25152000.0000 470000.0000
2021/6/30 0:00:00 86861000.0000 -- -- 198000.0000
2022/6/30 0:00:00 59095000.0000 -- -- 139000.0000
2019/12/31 0:00:00 177175000.0000 -- 43113000.0000 262000.0000
2020/6/30 0:00:00 78894000.0000 -- -- 68000.0000
2020/12/31 0:00:00 148104000.0000 -- 18275000.0000 188000.0000
2018/6/30 0:00:00 111897000.0000 -- -- 46000.0000
2019/6/30 0:00:00 82101000.0000 -- -- 139000.0000
2018/12/31 0:00:00 201134000.0000 -- 28686000.0000 85000.0000
2017/6/30 0:00:00 159335000.0000 -- -- 33000.0000
2017/12/31 0:00:00 318290000.0000 -- 32816000.0000 86000.0000
2016/6/30 0:00:00 120445000.0000 -- -- 13000.0000
2016/12/31 0:00:00 218370000.0000 -- -- 14000.0000
2015/6/30 0:00:00 131109000.0000 -- -- 603000.0000
2014/12/31 0:00:00 213746000.0000 -- -- 2809000.0000
2015/12/31 0:00:00 259875000.0000 -- -- 724000.0000
2013/6/30 0:00:00 152051000.0000 -- -- 696000.0000
2014/6/30 0:00:00 88468000.0000 -- -- 2093000.0000
2013/12/31 0:00:00 256577000.0000 -- -- 2517000.0000
2011/12/31 0:00:00 228266000.0000 -- -- 1207000.0000
2011/6/30 0:00:00 102853000.0000 -- -- 820000.0000
2012/6/30 0:00:00 174001000.0000 -- -- 626000.0000
2012/12/31 0:00:00 303106000.0000 -- -- 1215000.0000
2010/6/30 0:00:00 22201000.0000 -- -- 669000.0000
2010/12/31 0:00:00 164488000.0000 -- -- 1379000.0000
2009/12/31 0:00:00 45760000.0000 -- -- 8525000.0000
2009/6/30 0:00:00 19546000.0000 -- -- 4683000.0000
2008/12/31 0:00:00 209509000.0000 -- -- 16551000.0000
2008/6/30 0:00:00 188592000.0000 -- -- 4268000.0000
2006/6/30 0:00:00 868065000.0000 -- 40288000.0000 13494000.0000
2007/6/30 0:00:00 625043000.0000 -- 29494000.0000 8681000.0000
2007/12/31 0:00:00 1057782000.0000 -- -- 14737000.0000
2006/12/31 0:00:00 1707920000.0000 -- 95399000.0000 26587000.0000
2004/12/31 0:00:00 2084912000.0000 -- 55306000.0000 8730000.0000
2005/12/31 0:00:00 1852253000.0000 -- 77027000.0000 18575000.0000
2005/6/30 0:00:00 1063790000.0000 -- 30238000.0000 7591000.0000
2003/6/30 0:00:00 518260000.0000 -- 18351000.0000 2569000.0000
2003/12/31 0:00:00 1199835000.0000 -- 36668000.0000 5366000.0000
2004/6/30 0:00:00 925255000.0000 -- 28520000.0000 3888000.0000
2002/12/31 0:00:00 609761000.0000 -- 31764000.0000 4132000.0000
2002/6/30 0:00:00 237341000.0000 -- 16756000.0000 1701000.0000
2001/12/31 0:00:00 490443000.0000 -- 43383000.0000 15536000.0000
2001/6/30 0:00:00 191844000.0000 -- 24145000.0000 9387000.0000
1999/7/31 0:00:00 447415000.0000 -- 88922000.0000 30842000.0000
2000/6/30 0:00:00 145792000.0000 -- 27617000.0000 10724000.0000
2000/12/31 0:00:00 501272000.0000 -- 62970000.0000 29814000.0000
2025/6/30 0:00:00 18134000.0000 -- -- 98000.0000