中商官网
研究报告
TCL电子（HK1070）
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 | 99322325000.0000 | 25.75 | 15553985000.0000 | 5.41 | 2514523000.0000 | 119.00 | 1759366000.0000 | 136.59 |
| 2024-06 | 45493620000.0000 | 30.29 | 7747726000.0000 | 19.19 | 881796000.0000 | 110.04 | 649920000.0000 | 146.45 |
| 2023-12 | 78986064000.0000 | 10.70 | 14755695000.0000 | 12.54 | 1148184000.0000 | 37.42 | 743633000.0000 | 66.37 |
| 2022-12 | 71351415000.0000 | -4.67 | 13111583000.0000 | 4.61 | 835528000.0000 | -42.29 | 446975000.0000 | -62.25 |
| 2023-06 | 34916442000.0000 | 3.67 | 6500045000.0000 | 12.43 | 419827000.0000 | -16.33 | 263709000.0000 | 5.69 |
| 2022-06 | 33679256000.0000 | -3.59 | 5781562000.0000 | 3.88 | 501761000.0000 | -56.38 | 249509000.0000 | -76.04 |
| 2021-12 | 74846888000.0000 | 29.61 | 12534309000.0000 | 23.78 | 1447766000.0000 | -34.61 | 1183999000.0000 | -67.11 |
| 2021-06 | 34933848000.0000 | 60.53 | 5565843000.0000 | 47.28 | 1150391000.0000 | 57.00 | 1041140000.0000 | 94.29 |
| 2020-12 | 57749404000.0000 | 22.89 | 10126199000.0000 | 23.94 | 2214175000.0000 | -12.43 | 3599442000.0000 | 57.63 |
| 2019-09 | 33689032000.0000 | -- | 5725184000.0000 | -- | 1670574000.0000 | -- | 1505534000.0000 | -- |
| 2020-06 | 21762068000.0000 | -4.23 | 3779128000.0000 | 1.48 | 732754000.0000 | -49.91 | 535872000.0000 | -60.66 |
| 2019-12 | 46991139000.0000 | 3.09 | 8170064000.0000 | 17.52 | 2528371000.0000 | 100.95 | 2283416000.0000 | 119.39 |
| 2020-09 | 38629786000.0000 | 14.67 | 6818821000.0000 | 19.10 | 1137717000.0000 | -31.90 | 2631657000.0000 | 74.80 |
| 2018-12 | 45581970000.0000 | 11.66 | 6952157000.0000 | 10.33 | 1258212000.0000 | 34.83 | 1040819000.0000 | 27.76 |
| 2018-06 | 21050481000.0000 | 23.66 | 3220157000.0000 | 22.62 | 760749000.0000 | 319.62 | 571958000.0000 | 278.62 |
| 2019-06 | 22724403000.0000 | 7.95 | 3723946000.0000 | 15.64 | 1462797000.0000 | 92.28 | 1362015000.0000 | 138.13 |
| 2017-03 | 8479735000.0000 | 15.25 | 1335108000.0000 | -3.47 | 89249000.0000 | -3.55 | 81398000.0000 | 10.18 |
| 2017-12 | 40822357000.0000 | 22.36 | 6301244000.0000 | 8.35 | 933164000.0000 | 363.79 | 814639000.0000 | 345.73 |
| 2017-06 | 17022807000.0000 | 19.65 | 2626169000.0000 | 6.32 | 181296000.0000 | 56.43 | 151062000.0000 | 59.53 |
| 2016-06 | 14226635000.0000 | -7.60 | 2470032000.0000 | -1.33 | 115894000.0000 | 27.27 | 94694000.0000 | -30.27 |
| 2016-09 | 23674880000.0000 | -3.15 | 4049310000.0000 | 8.57 | 165753000.0000 | -152.57 | 146889000.0000 | -148.65 |
| 2016-12 | 33361250000.0000 | -1.93 | 5815783000.0000 | 1.09 | 201206000.0000 | 441.18 | 182764000.0000 | 608.09 |
| 2015-09 | 24444057000.0000 | 3.57 | 3729606000.0000 | -2.64 | -315319000.0000 | -191.86 | -301938000.0000 | -232.69 |
| 2015-12 | 34016833000.0000 | 1.46 | 5753022000.0000 | 4.54 | 37179000.0000 | -90.55 | 25811000.0000 | -88.99 |
| 2016-03 | 7357587000.0000 | -11.20 | 1383123000.0000 | 16.37 | 92535000.0000 | 104.05 | 73880000.0000 | 62.09 |
| 2015-03 | 8285238000.0000 | 5.03 | 1188590000.0000 | 15.86 | 45350000.0000 | 159.05 | 45579000.0000 | 200.10 |
| 2015-06 | 15397057000.0000 | 1.28 | 2503270000.0000 | 5.08 | 91060000.0000 | -55.35 | 135803000.0000 | -19.58 |
| 2014-09 | 23601250000.0000 | -15.37 | 3830612000.0000 | -6.57 | 343263000.0000 | 201.39 | 227558000.0000 | 104.03 |
| 2014-12 | 33526265000.0000 | -15.11 | 5503038000.0000 | 1.64 | 393459000.0000 | 1091.36 | 234499000.0000 | -587.78 |
| 2014-06 | 15202818000.0000 | -15.90 | 2382178000.0000 | -16.13 | 203933000.0000 | -24.95 | 168874000.0000 | -33.41 |
| 2013-12 | 39494703000.0000 | 9.63 | 5414039000.0000 | -11.89 | 33026000.0000 | -96.26 | -48075000.0000 | -105.28 |
| 2014-03 | 7888591000.0000 | -15.94 | 1025911000.0000 | -33.69 | 17506000.0000 | -93.01 | 15188000.0000 | -92.21 |
| 2013-09 | 27887674000.0000 | 13.34 | 4099985000.0000 | -4.36 | 113894000.0000 | -80.99 | 111529000.0000 | -82.49 |
| 2013-06 | 18077295000.0000 | 22.45 | 2840326000.0000 | 8.72 | 271741000.0000 | -36.17 | 253596000.0000 | -41.68 |
| 2013-03 | 9384689000.0000 | 13.04 | 1547239000.0000 | 3.37 | 250587000.0000 | -28.38 | 194882000.0000 | -36.90 |
| 2012-06 | 14762864000.0000 | 12.21 | 2612578000.0000 | 26.79 | 425732000.0000 | 131.99 | 434828000.0000 | 231.48 |
| 2012-09 | 24604595000.0000 | 9.27 | 4286734000.0000 | 22.00 | 599132000.0000 | 21.75 | 636785000.0000 | 62.87 |
| 2012-12 | 36025004000.0000 | 9.39 | 6144917000.0000 | 16.18 | 883496000.0000 | 44.15 | 910916000.0000 | 101.26 |
| 2012-03 | 8302189000.0000 | 26.15 | 1496748000.0000 | 42.01 | 349876000.0000 | 516.58 | 308856000.0000 | 807.12 |
| 2011-12 | 32932363000.0000 | 22.20 | 5288935000.0000 | 40.47 | 612889000.0000 | -173.38 | 452600000.0000 | -146.04 |
| 2011-06 | 13156097000.0000 | 7.48 | 2060478000.0000 | 19.75 | 183514000.0000 | -164.91 | 131179000.0000 | -139.30 |
| 2011-09 | 22516549000.0000 | 17.92 | 3513583000.0000 | 44.31 | 492093000.0000 | -154.28 | 390969000.0000 | -139.45 |
| 2011-03 | 6581081000.0000 | -- | 1053989000.0000 | -- | 56745000.0000 | -- | 34048000.0000 | -- |
| 2010-09 | 19094954000.0000 | -- | 2434719000.0000 | -- | -906564000.0000 | -- | -991151000.0000 | -- |
| 2010-12 | 26948627000.0000 | -11.19 | 3765065000.0000 | -23.53 | -835244000.0000 | -246.17 | -983161000.0000 | -347.95 |
| 2010-06 | 12240676000.0000 | 7.46 | 1720636000.0000 | -17.41 | -282720000.0000 | -225.84 | -333775000.0000 | -332.92 |
| 2009-12 | 30342550000.0000 | 17.73 | 4923602000.0000 | 19.88 | 571419000.0000 | -531.53 | 396523000.0000 | -247.82 |
| 2009-06 | 11391350000.0000 | -2.77 | 2083426000.0000 | 11.81 | 224672000.0000 | -259.01 | 143302000.0000 | -172.30 |
| 2008-06 | 11715958000.0000 | 23.19 | 1863391000.0000 | 14.23 | -141292000.0000 | -22.84 | -198193000.0000 | -9.75 |
| 2008-12 | 25773322000.0000 | 21.04 | 4107217000.0000 | 15.16 | -132416000.0000 | -34.21 | -268245000.0000 | 2.38 |
| 2007-06 | 9510819000.0000 | -34.42 | 1631307000.0000 | -27.96 | -183106000.0000 | -88.06 | -219599000.0000 | -86.27 |
| 2007-12 | 21294104000.0000 | -27.04 | 3566516000.0000 | -20.68 | -201263000.0000 | -91.65 | -262016000.0000 | -89.51 |
| 2006-12 | 29186823000.0000 | -10.19 | 4496168000.0000 | -17.65 | -2411311000.0000 | 316.77 | -2497314000.0000 | 316.99 |
| 2006-06 | 14503461000.0000 | -7.12 | 2264393000.0000 | -12.54 | -1533502000.0000 | 1411.90 | -1599589000.0000 | 1572.74 |
| 2005-12 | 32499945000.0000 | 26.95 | 5459711000.0000 | 24.81 | -578574000.0000 | -238.60 | -598893000.0000 | -293.83 |
| 2005-06 | 15615098000.0000 | 99.06 | 2588946000.0000 | 83.57 | -101429000.0000 | -123.33 | -95627000.0000 | -125.09 |
| 2004-06 | 7844614000.0000 | 25.56 | 1410326000.0000 | 40.55 | 434815000.0000 | 39.18 | 381068000.0000 | 43.60 |
| 2004-12 | 25599840000.0000 | 68.99 | 4374537000.0000 | 76.60 | 417455000.0000 | -43.10 | 308985000.0000 | -51.86 |
| 2002-06 | 5385234000.0000 | 18.90 | 1009762000.0000 | 34.96 | 278573000.0000 | 61.21 | 252993000.0000 | 57.29 |
| 2003-06 | 6247682000.0000 | 16.02 | 1003452000.0000 | -0.62 | 312406000.0000 | 12.15 | 265369000.0000 | 4.89 |
| 2002-12 | 12187549000.0000 | 26.83 | 2190374000.0000 | 27.44 | 653905000.0000 | 106.47 | 573651000.0000 | 96.57 |
| 2003-12 | 15148652000.0000 | 24.30 | 2477136000.0000 | 13.09 | 733690000.0000 | 12.20 | 641849000.0000 | 11.89 |
| 2001-06 | 4529129000.0000 | 3.90 | 748180000.0000 | -11.61 | 172796000.0000 | -31.06 | 160848000.0000 | -30.84 |
| 2001-12 | 9609735000.0000 | 12.14 | 1718700000.0000 | 1.16 | 316712000.0000 | -31.03 | 291830000.0000 | -31.78 |
| 2000-12 | 8569198000.0000 | 39.16 | 1698931000.0000 | 87.84 | 459197000.0000 | -19.87 | 427765000.0000 | -16.20 |
| 2000-06 | 4358918000.0000 | -- | 846415000.0000 | -- | 250658000.0000 | -- | 232577000.0000 | -- |
| 1999-12 | 6157874000.0000 | -- | 904474000.0000 | -- | 573070000.0000 | -- | 510478000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 54777049000.0000 | 20.41 | 8365951000.0000 | 7.98 | 1420846000.0000 | 61.13 | -- | -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 | 15.66 | 2.4200 | 3.29 | 10.2300 | 5.48 | -- | 1.30 |
| 2024-06 | 17.03 | 1.8000 | 1.24 | 3.9100 | 2.45 | -- | 0.64 |
| 2023-12 | 18.68 | 1.3400 | 1.77 | 4.4500 | 5.35 | -- | 1.22 |
| 2022-12 | 18.38 | 1.0500 | 1.52 | 2.7100 | 5.92 | -- | 1.29 |
| 2023-06 | 18.62 | 1.1600 | 0.71 | 1.6500 | 2.34 | -- | 0.59 |
| 2022-06 | 17.17 | 1.6300 | 0.85 | 1.4500 | 2.31 | -- | 0.57 |
| 2021-12 | 16.75 | 1.7400 | 2.43 | 6.5900 | 4.60 | -- | 1.26 |
| 2021-06 | 15.93 | 3.2300 | 1.95 | 6.0300 | 2.10 | -- | 0.59 |
| 2020-12 | 17.53 | 3.9400 | 4.23 | 22.2700 | 4.75 | -- | 1.10 |
| 2019-09 | 16.99 | 5.0000 | -- | -- | -- | -- | -- |
| 2020-06 | 17.37 | 3.8200 | 1.98 | 4.6300 | 3.78 | -- | 0.59 |
| 2019-12 | 17.39 | 5.3000 | 7.59 | 19.7100 | 7.19 | -- | 1.41 |
| 2020-09 | 17.65 | 3.1300 | 2.26 | 18.5100 | 3.66 | -- | 0.77 |
| 2018-12 | 15.25 | 2.6000 | 4.45 | 10.5400 | 5.53 | -- | 1.61 |
| 2018-06 | 15.30 | 3.5000 | 3.26 | 5.8200 | 4.86 | -- | 0.90 |
| 2019-06 | 16.39 | 6.3500 | 5.18 | 12.4400 | 3.78 | -- | 0.80 |
| 2017-03 | 15.74 | 0.9600 | 0.42 | 1.2400 | 1.59 | -- | 0.40 |
| 2017-12 | 15.44 | 2.0100 | 3.58 | 10.6800 | 6.82 | -- | 1.57 |
| 2017-06 | 15.43 | 0.8600 | 0.88 | 2.2400 | 3.46 | -- | 0.83 |
| 2016-06 | 17.36 | 0.9100 | 0.64 | 1.4500 | 3.68 | -- | 0.79 |
| 2016-09 | 17.10 | 0.7900 | 0.86 | 2.2500 | 5.41 | -- | 1.23 |
| 2016-12 | 17.43 | 0.6100 | 0.99 | 2.8300 | 6.33 | -- | 1.64 |
| 2015-09 | 15.26 | -1.1400 | -1.42 | -7.4700 | 5.84 | -- | 1.10 |
| 2015-12 | 16.91 | 0.2900 | 0.20 | 0.6000 | 8.61 | -- | 1.87 |
| 2016-03 | 18.80 | 1.3900 | 0.52 | 1.6800 | 1.89 | -- | 0.41 |
| 2015-03 | 14.35 | 0.6500 | 0.21 | 0.9900 | 1.78 | -- | 0.39 |
| 2015-06 | 16.26 | 0.7600 | 0.43 | 2.9500 | 2.87 | -- | 0.72 |
| 2014-09 | 16.23 | 1.5000 | 1.61 | 5.0300 | 5.25 | -- | 1.11 |
| 2014-12 | 16.41 | 1.2700 | 1.83 | 5.2500 | 6.91 | -- | 1.56 |
| 2014-06 | 15.67 | 1.3800 | 1.05 | 3.8300 | 3.75 | -- | 0.78 |
| 2013-12 | 13.71 | 0.1700 | 0.15 | -1.1000 | 6.85 | -- | 1.78 |
| 2014-03 | 13.00 | -0.1800 | 0.08 | 0.3400 | 1.93 | -- | 0.37 |
| 2013-09 | 14.70 | 0.3700 | 0.47 | 2.5000 | 4.04 | -- | 1.14 |
| 2013-06 | 15.71 | 1.4500 | 0.97 | 5.1000 | 2.18 | -- | 0.65 |
| 2013-03 | 16.49 | 2.6500 | 0.92 | 3.8500 | 1.31 | -- | 0.35 |
| 2012-06 | 17.70 | 3.0900 | 2.14 | 9.8800 | 3.23 | -- | 0.74 |
| 2012-09 | 17.42 | 2.5300 | 2.72 | 14.2900 | 5.00 | -- | 1.12 |
| 2012-12 | 17.06 | 2.4900 | 3.15 | 19.1200 | 4.44 | -- | 1.29 |
| 2012-03 | 18.03 | 4.4900 | 1.48 | 6.8800 | 1.74 | -- | 0.35 |
| 2011-12 | 16.06 | 1.8000 | 2.54 | 12.8100 | 6.43 | -- | 1.36 |
| 2011-06 | 15.66 | 1.3900 | 1.05 | 4.0000 | 2.83 | -- | 0.75 |
| 2011-09 | 15.60 | 2.1400 | 2.23 | 11.3400 | 5.34 | -- | 1.02 |
| 2011-03 | 16.02 | 0.6600 | -- | -- | -- | -- | -- |
| 2010-09 | 12.75 | -4.6100 | -- | -- | -- | -- | -- |
| 2010-12 | 13.97 | -3.0600 | -4.51 | -31.2700 | 4.71 | -- | 1.46 |
| 2010-06 | 14.06 | -2.2900 | -1.90 | -8.9500 | 2.26 | -- | 0.82 |
| 2009-12 | 16.23 | 1.8900 | 3.83 | 10.9500 | 5.17 | -- | 2.03 |
| 2009-06 | 18.29 | 2.0100 | 1.82 | 4.3300 | 3.08 | -- | 0.93 |
| 2008-06 | 15.90 | -1.1800 | -1.17 | -9.6200 | 3.06 | -- | 0.97 |
| 2008-12 | 15.94 | -0.5000 | -1.05 | -8.1600 | 7.08 | -- | 2.04 |
| 2007-06 | 17.15 | -1.9100 | -2.04 | -15.3900 | 3.42 | -- | 1.06 |
| 2007-12 | 16.75 | -0.9300 | -1.87 | -12.1400 | 5.49 | -- | 1.98 |
| 2006-12 | 15.40 | -8.2700 | -19.45 | -155.9700 | 7.70 | -- | 2.35 |
| 2006-06 | 15.61 | -10.5800 | -10.24 | -66.4100 | 3.57 | -- | 0.97 |
| 2005-12 | 16.80 | -1.8100 | -3.19 | -15.0100 | 5.88 | -- | 1.79 |
| 2005-06 | 16.58 | -0.6600 | -0.64 | -2.8400 | 3.37 | -- | 0.98 |
| 2004-06 | 17.98 | 3.8900 | 4.82 | 8.7700 | 2.07 | -- | 0.87 |
| 2004-12 | 17.09 | 1.3200 | 2.47 | 10.5400 | 4.65 | -- | 1.51 |
| 2002-06 | 18.75 | 2.9000 | 4.87 | 8.0400 | 2.33 | -- | 0.94 |
| 2003-06 | 16.06 | 1.8800 | 4.49 | 7.2500 | 2.43 | -- | 0.90 |
| 2002-12 | 17.97 | 2.3000 | 8.39 | 16.0900 | 3.88 | -- | 1.56 |
| 2003-12 | 16.35 | 2.6100 | 8.46 | 15.5800 | 5.19 | -- | 1.75 |
| 2001-06 | 16.52 | 3.7200 | 3.22 | 5.6900 | 1.78 | -- | 0.84 |
| 2001-12 | 17.88 | 2.6200 | 5.48 | 9.9500 | 3.87 | -- | 1.66 |
| 2000-12 | 19.83 | 5.4800 | 8.49 | 16.6700 | 2.70 | -- | 1.58 |
| 2000-06 | 19.42 | 5.9400 | -- | -- | -- | -- | -- |
| 1999-12 | 14.69 | 8.9600 | 11.58 | 23.9500 | 2.24 | -- | 1.24 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 15.27 | -- | -- | -- | -- | -- | -- |
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 | 76.85 | 23.15 | 1.13 | 0.86 |
| 2024-06 | 75.94 | 24.06 | 1.14 | 0.85 |
| 2023-12 | 73.28 | 26.72 | 1.18 | 0.91 |
| 2022-12 | 69.37 | 30.63 | 1.19 | 0.92 |
| 2023-06 | 72.21 | 27.79 | 1.17 | 0.87 |
| 2022-06 | 70.24 | 29.76 | 1.19 | 0.89 |
| 2021-12 | 69.14 | 30.86 | 1.20 | 0.86 |
| 2021-06 | 69.64 | 30.36 | 1.20 | 0.85 |
| 2020-12 | 68.02 | 31.98 | 1.22 | 0.93 |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 67.67 | 32.33 | 1.33 | 1.13 |
| 2019-12 | 64.18 | 35.82 | 1.31 | 1.05 |
| 2020-09 | 70.72 | 29.28 | 1.18 | 0.92 |
| 2018-12 | 65.11 | 34.89 | 1.31 | 0.93 |
| 2018-06 | 57.61 | 42.39 | 1.52 | 1.24 |
| 2019-06 | 60.05 | 39.95 | 1.37 | 1.07 |
| 2017-03 | 68.22 | 31.78 | 1.27 | 0.95 |
| 2017-12 | 70.47 | 29.53 | 1.24 | 0.96 |
| 2017-06 | 66.88 | 33.12 | 1.28 | 0.98 |
| 2016-06 | 63.35 | 36.65 | 1.48 | 1.17 |
| 2016-09 | 65.38 | 34.62 | 1.34 | 1.04 |
| 2016-12 | 67.72 | 32.28 | 1.27 | 0.95 |
| 2015-09 | 81.25 | 18.75 | 1.06 | 0.86 |
| 2015-12 | 75.75 | 24.25 | 1.21 | 0.95 |
| 2016-03 | 74.59 | 25.41 | 1.22 | 0.96 |
| 2015-03 | 78.08 | 21.92 | 1.14 | 0.89 |
| 2015-06 | 77.84 | 22.16 | 1.14 | 0.85 |
| 2014-09 | 78.14 | 21.86 | 1.15 | 0.91 |
| 2014-12 | 78.56 | 21.44 | 1.14 | 0.88 |
| 2014-06 | 76.71 | 23.29 | 1.17 | 0.92 |
| 2013-12 | 79.77 | 20.23 | 1.15 | 0.85 |
| 2014-03 | 79.02 | 20.98 | 1.16 | 0.93 |
| 2013-09 | 81.16 | 18.84 | 1.14 | 0.83 |
| 2013-06 | 81.35 | 18.65 | 1.12 | 0.81 |
| 2013-03 | 80.49 | 19.51 | 1.12 | 0.84 |
| 2012-06 | 77.14 | 22.86 | 1.19 | 0.93 |
| 2012-09 | 79.19 | 20.81 | 1.14 | 0.90 |
| 2012-12 | 82.18 | 17.82 | 1.10 | 0.81 |
| 2012-03 | 80.41 | 19.59 | 1.16 | 0.95 |
| 2011-12 | 84.86 | 15.14 | 1.13 | 0.91 |
| 2011-06 | 80.66 | 19.34 | 1.18 | 0.89 |
| 2011-09 | 83.87 | 16.13 | 1.15 | 0.94 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 82.43 | 17.57 | 1.11 | 0.78 |
| 2010-06 | 74.26 | 25.74 | 1.21 | 0.77 |
| 2009-12 | 75.12 | 24.88 | 1.19 | 0.74 |
| 2009-06 | 72.60 | 27.40 | 1.23 | 0.87 |
| 2008-06 | 81.99 | 18.01 | 1.01 | 0.68 |
| 2008-12 | 72.95 | 27.05 | 1.17 | 0.84 |
| 2007-06 | 83.09 | 16.91 | 0.86 | 0.55 |
| 2007-12 | 79.00 | 21.00 | 1.13 | 0.70 |
| 2006-12 | 86.37 | 13.63 | 0.91 | 0.60 |
| 2006-06 | 83.16 | 16.84 | 0.92 | 0.64 |
| 2005-12 | 77.42 | 22.58 | 1.01 | 0.67 |
| 2005-06 | 70.56 | 29.44 | 1.25 | 0.85 |
| 2004-06 | 50.50 | 49.50 | 1.53 | 0.77 |
| 2004-12 | 74.25 | 25.75 | 1.33 | 0.88 |
| 2002-06 | 44.53 | 55.47 | 1.57 | 0.84 |
| 2003-06 | 46.46 | 53.54 | 1.69 | 0.85 |
| 2002-12 | 53.45 | 46.55 | 1.52 | 0.76 |
| 2003-12 | 51.32 | 48.68 | 1.52 | 0.88 |
| 2001-06 | 46.93 | 53.07 | 1.70 | 0.85 |
| 2001-12 | 48.57 | 51.43 | 1.56 | 0.83 |
| 2000-12 | 52.26 | 47.74 | 1.65 | 0.74 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 56.92 | 43.08 | 1.68 | 0.77 |
| 2022-01 | 69.14 | 30.86 | 1.20 | 0.86 |
| 2025-06 | -- | -- | 1.10 | 1.10 |
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 | 83768340000.0000 | -- | 6480157000.0000 | 786914000.0000 |
| 2024/6/30 0:00:00 | 37745894000.0000 | -- | 2953106000.0000 | 521358000.0000 |
| 2023/12/31 0:00:00 | 65312286000.0000 | -- | 6339953000.0000 | 885497000.0000 |
| 2022/12/31 0:00:00 | 58239832000.0000 | -- | 6959926000.0000 | 668671000.0000 |
| 2023/6/30 0:00:00 | 28416397000.0000 | -- | 2925143000.0000 | 431684000.0000 |
| 2022/6/30 0:00:00 | 27897694000.0000 | -- | 2993798000.0000 | 253912000.0000 |
| 2021/12/31 0:00:00 | 62312579000.0000 | -- | 6703200000.0000 | 400860000.0000 |
| 2021/6/30 0:00:00 | 29368005000.0000 | -- | 2773555000.0000 | 216944000.0000 |
| 2020/12/31 0:00:00 | 47623205000.0000 | -- | 4207707000.0000 | 250095000.0000 |
| 2019/9/30 0:00:00 | 27963848000.0000 | -- | 1691657000.0000 | 103546000.0000 |
| 2020/6/30 0:00:00 | 17982940000.0000 | -- | 1220023000.0000 | 88338000.0000 |
| 2019/12/31 0:00:00 | 38821075000.0000 | -- | 2512338000.0000 | 138155000.0000 |
| 2020/9/30 0:00:00 | 31810965000.0000 | -- | 2373093000.0000 | 146538000.0000 |
| 2018/12/31 0:00:00 | 38629813000.0000 | -- | 2044840000.0000 | 97728000.0000 |
| 2018/6/30 0:00:00 | 17830324000.0000 | -- | 895125000.0000 | 25868000.0000 |
| 2019/6/30 0:00:00 | 19000457000.0000 | -- | 1070686000.0000 | 73009000.0000 |
| 2017/3/31 0:00:00 | 7144627000.0000 | -- | 373861000.0000 | 18633000.0000 |
| 2017/12/31 0:00:00 | 34521113000.0000 | -- | 1913533000.0000 | 229175000.0000 |
| 2017/6/30 0:00:00 | 14396638000.0000 | -- | 831981000.0000 | 52025000.0000 |
| 2016/6/30 0:00:00 | 11756603000.0000 | -- | 739322000.0000 | 46700000.0000 |
| 2016/9/30 0:00:00 | 19625570000.0000 | -- | 1199863000.0000 | 61798000.0000 |
| 2016/12/31 0:00:00 | 27545467000.0000 | -- | 1767213000.0000 | 93102000.0000 |
| 2015/9/30 0:00:00 | 20714451000.0000 | -- | 1430129000.0000 | 110459000.0000 |
| 2015/12/31 0:00:00 | 28263811000.0000 | -- | 1911930000.0000 | 185692000.0000 |
| 2016/3/31 0:00:00 | 5974464000.0000 | -- | 404646000.0000 | 28121000.0000 |
| 2015/3/31 0:00:00 | 7096648000.0000 | -- | 409945000.0000 | 35842000.0000 |
| 2015/6/30 0:00:00 | 12893787000.0000 | -- | 770156000.0000 | 82348000.0000 |
| 2014/9/30 0:00:00 | 19770638000.0000 | -- | 1028248000.0000 | 139372000.0000 |
| 2014/12/31 0:00:00 | 28023227000.0000 | -- | 1396840000.0000 | 196000000.0000 |
| 2014/6/30 0:00:00 | 12820640000.0000 | -- | 653215000.0000 | 98918000.0000 |
| 2013/12/31 0:00:00 | 34080664000.0000 | -- | 1485494000.0000 | 185966000.0000 |
| 2014/3/31 0:00:00 | 6862680000.0000 | -- | 271061000.0000 | 45183000.0000 |
| 2013/9/30 0:00:00 | 23787689000.0000 | -- | 1053131000.0000 | 116119000.0000 |
| 2013/6/30 0:00:00 | 15236969000.0000 | -- | 664535000.0000 | 69578000.0000 |
| 2013/3/31 0:00:00 | 7837450000.0000 | -- | 232593000.0000 | 32475000.0000 |
| 2012/6/30 0:00:00 | 12150286000.0000 | -- | 547052000.0000 | 170050000.0000 |
| 2012/9/30 0:00:00 | 20317861000.0000 | -- | 859532000.0000 | 208100000.0000 |
| 2012/12/31 0:00:00 | 29880087000.0000 | -- | 1286601000.0000 | 274782000.0000 |
| 2012/3/31 0:00:00 | 6805441000.0000 | -- | 245608000.0000 | 107118000.0000 |
| 2011/12/31 0:00:00 | 27643428000.0000 | -- | 1140465000.0000 | 289411000.0000 |
| 2011/6/30 0:00:00 | 11095619000.0000 | -- | 444010000.0000 | 160200000.0000 |
| 2011/9/30 0:00:00 | 19002966000.0000 | -- | 799974000.0000 | 209396000.0000 |
| 2011/3/31 0:00:00 | 5527092000.0000 | -- | 237565000.0000 | 101391000.0000 |
| 2010/9/30 0:00:00 | 16660235000.0000 | -- | 675761000.0000 | 147615000.0000 |
| 2010/12/31 0:00:00 | 23183562000.0000 | -- | 916440000.0000 | 233185000.0000 |
| 2010/6/30 0:00:00 | 10520040000.0000 | -- | 428888000.0000 | 106943000.0000 |
| 2009/12/31 0:00:00 | 25418948000.0000 | -- | 1120129000.0000 | 127323000.0000 |
| 2009/6/30 0:00:00 | 9307924000.0000 | -- | 492988000.0000 | 43938000.0000 |
| 2008/6/30 0:00:00 | 9852567000.0000 | -- | 447727000.0000 | 138208000.0000 |
| 2008/12/31 0:00:00 | 21666105000.0000 | -- | 1087078000.0000 | 224839000.0000 |
| 2007/6/30 0:00:00 | 7879512000.0000 | -- | 449305000.0000 | 90114000.0000 |
| 2007/12/31 0:00:00 | 17727588000.0000 | -- | 1010861000.0000 | 269613000.0000 |
| 2006/12/31 0:00:00 | 24690655000.0000 | -- | 2213980000.0000 | 245622000.0000 |
| 2006/6/30 0:00:00 | 12239068000.0000 | -- | 1553173000.0000 | 127110000.0000 |
| 2005/12/31 0:00:00 | 27040234000.0000 | -- | 1687789000.0000 | 162239000.0000 |
| 2005/6/30 0:00:00 | 13026152000.0000 | -- | 783487000.0000 | 67082000.0000 |
| 2004/6/30 0:00:00 | 6434288000.0000 | -- | 318485000.0000 | 7936000.0000 |
| 2004/12/31 0:00:00 | 21225303000.0000 | -- | 1138536000.0000 | 65715000.0000 |
| 2002/6/30 0:00:00 | 4375472000.0000 | -- | 247490000.0000 | 8002000.0000 |
| 2003/6/30 0:00:00 | 5244230000.0000 | -- | 266319000.0000 | 17399000.0000 |
| 2002/12/31 0:00:00 | 9997175000.0000 | -- | 504325000.0000 | 12159000.0000 |
| 2003/12/31 0:00:00 | 12671516000.0000 | -- | 609512000.0000 | 32929000.0000 |
| 2001/6/30 0:00:00 | 3780949000.0000 | -- | 135913000.0000 | 9096000.0000 |
| 2001/12/31 0:00:00 | 7891035000.0000 | -- | 386322000.0000 | 24185000.0000 |
| 2000/12/31 0:00:00 | 6870267000.0000 | -- | 217755000.0000 | 43029000.0000 |
| 2000/6/30 0:00:00 | 3512503000.0000 | -- | 90664000.0000 | 17290000.0000 |
| 1999/12/31 0:00:00 | 5253400000.0000 | -- | 152889000.0000 | 65467000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 46411098000.0000 | -- | 3467463000.0000 | 392234000.0000 |