松景科技(HK1079)
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 | 234832000.0000 | 399.72 | 2827000.0000 | -322.95 | 45620000.0000 | -138.70 | 45641000.0000 | -144.22 |
| 2024-12 | 140048000.0000 | 9.79 | 2005000.0000 | 34.56 | -6352000.0000 | -112.17 | -6827000.0000 | -113.01 |
| 2023-06 | 46993000.0000 | -22.93 | -1268000.0000 | -109.29 | -117887000.0000 | 74.99 | -103225000.0000 | 60.99 |
| 2022-12 | 10792000.0000 | 105.25 | 1766000.0000 | -23.12 | -19299000.0000 | 10165.43 | -17756000.0000 | 3546.00 |
| 2023-12 | 127559000.0000 | 1081.98 | 1490000.0000 | -15.63 | 52215000.0000 | -370.56 | 52458000.0000 | -395.44 |
| 2022-06 | 60972000.0000 | 398.99 | 13651000.0000 | 210.82 | -67368000.0000 | 3070.26 | -64117000.0000 | 2440.29 |
| 2021-06 | 12219000.0000 | -88.83 | 4392000.0000 | -447.47 | -2125000.0000 | -88.90 | -2524000.0000 | -85.43 |
| 2021-12 | 5258000.0000 | -39.23 | 2297000.0000 | -7.12 | -188000.0000 | -83.97 | -487000.0000 | -63.66 |
| 2020-12 | 8652000.0000 | -88.82 | 2473000.0000 | -146.88 | -1173000.0000 | -91.75 | -1340000.0000 | -89.04 |
| 2019-12 | 77389000.0000 | 23.25 | -5275000.0000 | 12.38 | -14215000.0000 | -9.58 | -12221000.0000 | -11.03 |
| 2019-06 | 167070000.0000 | -40.80 | -16444000.0000 | -280.49 | -43778000.0000 | 394.78 | -38733000.0000 | 370.35 |
| 2020-06 | 109386000.0000 | -34.53 | -1264000.0000 | -92.31 | -19140000.0000 | -56.28 | -17318000.0000 | -55.29 |
| 2017-12 | 154329000.0000 | 27.67 | 7476000.0000 | -12.16 | -1199000.0000 | -202.48 | -1449000.0000 | -243.89 |
| 2018-06 | 282235000.0000 | 22.23 | 9111000.0000 | -13.74 | -8848000.0000 | 68.09 | -8235000.0000 | 73.08 |
| 2018-12 | 62790000.0000 | -59.31 | -4694000.0000 | -162.79 | -15721000.0000 | 1211.18 | -13736000.0000 | 847.96 |
| 2016-06 | 155488000.0000 | -8.31 | 6631000.0000 | -22.08 | -6975000.0000 | 20.97 | -6362000.0000 | -3.12 |
| 2016-12 | 120882000.0000 | 49.56 | 8511000.0000 | 41.14 | 1170000.0000 | -201.83 | 1007000.0000 | -183.99 |
| 2017-06 | 230914000.0000 | 48.51 | 10562000.0000 | 59.28 | -5264000.0000 | -24.53 | -4758000.0000 | -25.21 |
| 2015-12 | 80823000.0000 | -12.55 | 6030000.0000 | -0.95 | -1149000.0000 | -49.54 | -1199000.0000 | -49.58 |
| 2014-06 | 233705000.0000 | 9.12 | 19743000.0000 | -10.73 | 1028000.0000 | -52.27 | 809000.0000 | -60.69 |
| 2014-12 | 92418000.0000 | -22.57 | 6088000.0000 | -38.91 | -2277000.0000 | -670.68 | -2378000.0000 | -895.32 |
| 2015-06 | 169576000.0000 | -27.44 | 8510000.0000 | -56.90 | -5766000.0000 | -660.89 | -6567000.0000 | -911.74 |
| 2012-12 | 100833000.0000 | -12.29 | 10621000.0000 | -8.11 | 164000.0000 | -110.07 | 125000.0000 | -106.72 |
| 2013-12 | 119364000.0000 | 18.38 | 9965000.0000 | -6.18 | 399000.0000 | 143.29 | 299000.0000 | 139.20 |
| 2013-06 | 214168000.0000 | -7.67 | 22115000.0000 | 0.27 | 2154000.0000 | -166.52 | 2058000.0000 | -159.86 |
| 2012-06 | 231953000.0000 | -10.64 | 22056000.0000 | -0.24 | -3238000.0000 | -40.16 | -3438000.0000 | -33.62 |
| 2011-06 | 259559000.0000 | -26.14 | 22108000.0000 | -44.74 | -5411000.0000 | -197.80 | -5179000.0000 | -227.91 |
| 2011-12 | 114966000.0000 | -23.47 | 11558000.0000 | -24.08 | -1629000.0000 | -269.33 | -1860000.0000 | -323.83 |
| 2010-09 | 78830000.0000 | -8.20 | 7916000.0000 | -2.49 | 534000.0000 | -22.72 | 461000.0000 | -9.96 |
| 2010-06 | 351420000.0000 | 12.10 | 40009000.0000 | 29.10 | 5533000.0000 | 206.20 | 4049000.0000 | 264.12 |
| 2010-12 | 150219000.0000 | -17.51 | 15224000.0000 | -13.76 | 962000.0000 | -59.15 | 831000.0000 | -54.89 |
| 2010-03 | 276799000.0000 | 10.65 | 27490000.0000 | 10.03 | 3781000.0000 | 483.49 | 3150000.0000 | 1287.67 |
| 2009-09 | 85876000.0000 | -14.51 | 8118000.0000 | -18.44 | 691000.0000 | 4.07 | 512000.0000 | -0.19 |
| 2009-12 | 182112000.0000 | 4.09 | 17654000.0000 | 1.62 | 2355000.0000 | 701.02 | 1842000.0000 | 7908.70 |
| 2008-09 | 100448000.0000 | -20.08 | 9954000.0000 | -10.59 | 664000.0000 | -31.62 | 513000.0000 | -30.30 |
| 2009-06 | 313487000.0000 | -37.99 | 30991000.0000 | -32.35 | 1807000.0000 | -76.19 | 1112000.0000 | -82.39 |
| 2009-03 | 250168000.0000 | -39.40 | 24983000.0000 | -29.06 | 648000.0000 | -88.58 | 227000.0000 | -94.94 |
| 2008-12 | 174963000.0000 | -35.30 | 17373000.0000 | -25.32 | 294000.0000 | -89.79 | 23000.0000 | -99.00 |
| 2007-12 | 270439000.0000 | 30.42 | 23263000.0000 | 31.39 | 2880000.0000 | 57.81 | 2298000.0000 | 47.88 |
| 2008-06 | 505511000.0000 | 25.81 | 45812000.0000 | 24.69 | 7590000.0000 | 46.16 | 6316000.0000 | 38.08 |
| 2008-03 | 412830000.0000 | 35.22 | 35216000.0000 | 24.95 | 5676000.0000 | 71.38 | 4488000.0000 | 57.42 |
| 2007-03 | 305303000.0000 | 13.39 | 28183000.0000 | 14.72 | 3312000.0000 | 26.08 | 2851000.0000 | 25.04 |
| 2007-06 | 401797000.0000 | 13.43 | 36741000.0000 | 20.46 | 5193000.0000 | 8.41 | 4574000.0000 | 26.84 |
| 2007-09 | 125683000.0000 | 35.98 | 11133000.0000 | 33.20 | 971000.0000 | 68.28 | 736000.0000 | 43.19 |
| 2006-06 | 354217000.0000 | 34.13 | 30501000.0000 | 35.23 | 4790000.0000 | 49.08 | 3606000.0000 | 53.64 |
| 2006-12 | 207357000.0000 | 18.96 | 17705000.0000 | 20.42 | 1825000.0000 | 42.24 | 1554000.0000 | 23.43 |
| 2006-09 | 92428000.0000 | 21.28 | 8358000.0000 | 29.72 | 577000.0000 | 26.54 | 514000.0000 | 25.67 |
| 2006-03 | 269248000.0000 | 37.50 | 24566000.0000 | 43.74 | 2627000.0000 | 58.83 | 2280000.0000 | 51.90 |
| 2005-12 | 174308000.0000 | 37.93 | 14703000.0000 | 51.87 | 1283000.0000 | 32.40 | 1259000.0000 | 49.17 |
| 2005-06 | 264093000.0000 | 16.14 | 22555000.0000 | 12.98 | 3213000.0000 | 74.71 | 2347000.0000 | 49.68 |
| 2005-09 | 76212000.0000 | 34.31 | 6443000.0000 | 68.44 | 456000.0000 | 95.71 | 409000.0000 | 71.85 |
| 2005-03 | 195819000.0000 | 5.49 | 17091000.0000 | 14.57 | 1654000.0000 | 25.21 | 1501000.0000 | 21.54 |
| 2004-09 | 56742000.0000 | -7.09 | 3825000.0000 | -9.19 | 233000.0000 | -23.10 | 238000.0000 | -11.19 |
| 2004-12 | 126375000.0000 | 1.18 | 9681000.0000 | 5.86 | 969000.0000 | 29.37 | 844000.0000 | 14.36 |
| 2003-12 | 124907000.0000 | 2.70 | 9145000.0000 | 4.72 | 749000.0000 | -141.50 | 738000.0000 | -140.46 |
| 2004-03 | 185631000.0000 | 4.07 | 14917000.0000 | 7.11 | 1321000.0000 | -191.74 | 1235000.0000 | -182.72 |
| 2004-06 | 227396000.0000 | 0.21 | 19964000.0000 | 13.26 | 1839000.0000 | -376.13 | 1568000.0000 | -276.78 |
| 2002-12 | 121621000.0000 | 2.09 | 8733000.0000 | -18.66 | -1805000.0000 | 114.37 | -1824000.0000 | 137.50 |
| 2003-06 | 226910000.0000 | -4.76 | 17626000.0000 | -16.75 | -666000.0000 | -436.36 | -887000.0000 | -320.10 |
| 2003-03 | 178373000.0000 | -2.02 | 13927000.0000 | -13.67 | -1440000.0000 | 293.44 | -1493000.0000 | 340.41 |
| 2003-09 | 61073000.0000 | -2.43 | 4212000.0000 | 30.24 | 303000.0000 | -114.86 | 268000.0000 | -113.14 |
| 2002-09 | 62596000.0000 | 14.96 | 3234000.0000 | -30.50 | -2039000.0000 | 54.00 | -2039000.0000 | 59.67 |
| 2002-03 | 182044000.0000 | -22.94 | 16133000.0000 | -14.63 | -366000.0000 | -125.09 | -339000.0000 | -130.03 |
| 2002-06 | 238259000.0000 | -19.90 | 21173000.0000 | -19.03 | 198000.0000 | -83.31 | 403000.0000 | -56.71 |
| 2001-12 | 119131000.0000 | -26.25 | 10737000.0000 | -22.57 | -842000.0000 | -139.49 | -768000.0000 | -138.73 |
| 2001-06 | 297434000.0000 | -6.11 | 26149000.0000 | -15.50 | 1186000.0000 | -89.16 | 931000.0000 | -90.69 |
| 2001-09 | 54451000.0000 | -35.82 | 4653000.0000 | -40.42 | -1324000.0000 | -173.35 | -1277000.0000 | -177.44 |
| 2000-12 | 161532000.0000 | 4.65 | 13866000.0000 | -8.57 | 2132000.0000 | -66.07 | 1983000.0000 | -62.13 |
| 2000-09 | 84844000.0000 | 15.74 | 7810000.0000 | 16.67 | 1805000.0000 | -29.90 | 1649000.0000 | -18.89 |
| 2000-06 | 316788000.0000 | 27.30 | 30946000.0000 | 60.89 | 10946000.0000 | 128.37 | 10005000.0000 | 140.22 |
| 2001-03 | 236248000.0000 | 0.22 | 18898000.0000 | -19.09 | 1459000.0000 | -84.47 | 1129000.0000 | -85.92 |
| 2000-03 | 235730000.0000 | 27.31 | 23358000.0000 | 63.71 | 9393000.0000 | 181.14 | 8018000.0000 | 174.12 |
| 1999-12 | 154358000.0000 | 30.36 | 15165000.0000 | 65.29 | 6284000.0000 | 192.55 | 5236000.0000 | 187.53 |
| 1999-09 | 73305000.0000 | -- | 6694000.0000 | -- | 2575000.0000 | -- | 2033000.0000 | -- |
| 1999-06 | 248846000.0000 | 24.97 | 19234000.0000 | -90.34 | 4793000.0000 | 76.86 | 4165000.0000 | 96.18 |
| 1999-03 | 185165000.0000 | -- | 14268000.0000 | -- | 3341000.0000 | -- | 2925000.0000 | -- |
| 1998-12 | 118411000.0000 | -- | 9175000.0000 | -- | 2148000.0000 | -- | 1821000.0000 | -- |
| 1998-06 | 199126000.0000 | -- | 199126000.0000 | -- | 2710000.0000 | -- | 2123000.0000 | -- |
| 2021-07 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 303427000.0000 | 29.21 | 4968000.0000 | 75.73 | -15973000.0000 | -135.01 | -- | -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 | 1.20 | 19.4300 | 50.43 | 54.5600 | -- | -- | 2.60 |
| 2024-12 | 1.43 | -4.5400 | -7.87 | -9.0200 | 726.54 | -- | 1.74 |
| 2023-06 | -2.70 | -250.8600 | -109.55 | -284.5500 | 2540.05 | -- | 0.44 |
| 2022-12 | 16.36 | -178.8300 | -73.05 | -112.9500 | -- | -- | 0.41 |
| 2023-12 | 1.17 | 40.9300 | 55.36 | 57.9700 | -- | -- | 1.35 |
| 2022-06 | 22.39 | -110.4900 | -28.80 | -45.1800 | -- | -- | 0.26 |
| 2021-06 | 35.94 | -17.3900 | -5.36 | -9.5100 | -- | -- | 0.31 |
| 2021-12 | 43.69 | -3.5800 | -0.48 | -1.8600 | -- | -- | 0.13 |
| 2020-12 | 28.58 | -13.5600 | -2.57 | -4.8000 | -- | -- | 0.19 |
| 2019-12 | -6.82 | -18.3700 | -16.14 | -35.8400 | 5.02 | -- | 0.88 |
| 2019-06 | -9.84 | -26.2000 | -47.12 | -84.2000 | 5.78 | -- | 1.80 |
| 2020-06 | -1.16 | -17.5000 | -44.84 | -60.0700 | 330.30 | -- | 2.56 |
| 2017-12 | 4.84 | -0.7800 | -0.84 | -2.1200 | 2.03 | -- | 1.08 |
| 2018-06 | 3.23 | -3.1300 | -6.68 | -13.3700 | 2.72 | -- | 2.13 |
| 2018-12 | -7.48 | -25.0400 | -12.13 | -19.4700 | 1.05 | -- | 0.48 |
| 2016-06 | 4.26 | -4.4700 | -6.46 | -10.8800 | 3.74 | -- | 1.44 |
| 2016-12 | 7.04 | 0.9700 | 0.92 | 1.7000 | 2.90 | -- | 0.95 |
| 2017-06 | 4.57 | -2.2800 | -4.63 | -8.7700 | 6.85 | -- | 2.03 |
| 2015-12 | 7.46 | -1.4200 | -1.01 | -1.8900 | 1.99 | -- | 0.71 |
| 2014-06 | 8.45 | 0.4400 | 0.86 | 1.1100 | 3.80 | -- | 1.96 |
| 2014-12 | 6.59 | -2.4600 | -1.99 | -3.4000 | 1.69 | -- | 0.81 |
| 2015-06 | 5.02 | -3.4000 | -5.19 | -10.0300 | 3.77 | -- | 1.53 |
| 2012-12 | 10.53 | 0.1600 | 0.14 | 0.1700 | 1.93 | -- | 0.87 |
| 2013-12 | 8.35 | 0.3300 | 0.31 | 0.4100 | 2.09 | -- | 0.92 |
| 2013-06 | 10.33 | 1.0100 | 1.67 | 2.8700 | 3.23 | -- | 1.66 |
| 2012-06 | 9.51 | -1.4000 | -2.52 | -4.8100 | 3.69 | -- | 1.81 |
| 2011-06 | 8.52 | -2.0800 | -4.47 | -6.9500 | 5.18 | -- | 2.15 |
| 2011-12 | 10.05 | -1.4200 | -1.24 | -2.5500 | 2.16 | -- | 0.88 |
| 2010-09 | 10.04 | 0.6800 | -- | -- | -- | -- | -- |
| 2010-06 | 11.38 | 1.5700 | 3.61 | 5.0100 | 4.23 | -- | 2.29 |
| 2010-12 | 10.13 | 0.6400 | 0.60 | 1.0300 | 1.76 | -- | 0.93 |
| 2010-03 | 9.93 | 1.3700 | -- | -- | -- | -- | -- |
| 2009-09 | 9.45 | 0.8000 | -- | -- | -- | -- | -- |
| 2009-12 | 9.69 | 1.2900 | 1.41 | 2.3500 | 2.63 | -- | 1.09 |
| 2008-09 | 9.91 | 0.6600 | -- | -- | -- | -- | -- |
| 2009-06 | 9.89 | 0.5800 | 1.33 | 1.4600 | 5.86 | -- | 2.31 |
| 2009-03 | 9.99 | 0.2600 | -- | -- | -- | -- | -- |
| 2008-12 | 9.93 | 0.1700 | 0.18 | 0.0300 | 2.88 | -- | 1.10 |
| 2007-12 | 8.60 | 1.0600 | 1.43 | 3.6100 | 3.77 | -- | 1.35 |
| 2008-06 | 9.06 | 1.5000 | 4.21 | 8.3500 | 6.23 | -- | 2.80 |
| 2008-03 | 8.53 | 1.3700 | -- | -- | -- | -- | -- |
| 2007-03 | 9.23 | 1.0800 | -- | -- | -- | -- | -- |
| 2007-06 | 9.14 | 1.2900 | 2.99 | 7.4500 | 6.13 | -- | 2.31 |
| 2007-09 | 8.86 | 0.7700 | -- | -- | -- | -- | -- |
| 2006-06 | 8.61 | 1.3800 | 3.48 | 6.5900 | 6.75 | -- | 2.58 |
| 2006-12 | 8.54 | 0.8800 | 1.05 | 2.7600 | 3.19 | -- | 1.19 |
| 2006-09 | 9.04 | 0.6200 | -- | -- | -- | -- | -- |
| 2006-03 | 9.12 | 1.0200 | -- | -- | -- | -- | -- |
| 2005-12 | 8.44 | 0.7100 | 0.81 | 2.4500 | 2.93 | -- | 1.10 |
| 2005-06 | 8.54 | 1.1900 | 2.79 | 4.7200 | 7.56 | -- | 2.30 |
| 2005-09 | 8.45 | 7.8900 | -- | -- | -- | -- | -- |
| 2005-03 | 8.73 | 8.4500 | -- | -- | -- | -- | -- |
| 2004-09 | 6.74 | 7.0200 | -- | -- | -- | -- | -- |
| 2004-12 | 7.66 | 7.2500 | 0.81 | 1.7600 | 3.73 | -- | 1.06 |
| 2003-12 | 7.32 | 6.8500 | 0.63 | 1.5800 | 4.82 | -- | 1.05 |
| 2004-03 | 8.04 | 7.5400 | -- | -- | -- | -- | -- |
| 2004-06 | 8.78 | 0.8100 | 1.83 | 3.3200 | 7.89 | -- | 2.27 |
| 2002-12 | 7.18 | 6.9100 | -1.60 | -3.9800 | 5.37 | -- | 1.08 |
| 2003-06 | 7.77 | -0.2700 | -0.64 | -1.8900 | 9.69 | -- | 2.19 |
| 2003-03 | 7.81 | 7.2800 | -- | -- | -- | -- | -- |
| 2003-09 | 6.90 | 6.9800 | -- | -- | -- | -- | -- |
| 2002-09 | 5.17 | 5.8400 | -- | -- | -- | -- | -- |
| 2002-03 | 8.86 | 8.2700 | -- | -- | -- | -- | -- |
| 2002-06 | 8.89 | 0.0800 | 0.19 | 0.8300 | 10.50 | -- | 2.28 |
| 2001-12 | 9.01 | 8.4000 | -0.85 | -1.7000 | 4.67 | -- | 1.20 |
| 2001-06 | 8.79 | 0.4000 | 1.30 | 2.0300 | 11.06 | -- | 3.27 |
| 2001-09 | 8.55 | 8.5500 | -- | -- | -- | -- | -- |
| 2000-12 | 8.58 | 8.8700 | -- | -- | -- | -- | -- |
| 2000-09 | 9.21 | 9.2100 | -- | -- | -- | -- | -- |
| 2000-06 | 9.77 | 3.4600 | 11.51 | 22.1800 | 10.25 | -- | 3.33 |
| 2001-03 | 8.00 | 8.0000 | -- | -- | -- | -- | -- |
| 2000-03 | 9.91 | 9.9100 | -- | -- | -- | -- | -- |
| 1999-12 | 9.82 | 9.8200 | -- | -- | -- | -- | -- |
| 1999-09 | 9.13 | 9.1300 | -- | -- | -- | -- | -- |
| 1999-06 | 7.73 | 1.9300 | 9.90 | 38.8200 | 14.59 | -- | 5.14 |
| 1999-03 | 7.71 | 7.7100 | -- | -- | -- | -- | -- |
| 1998-12 | 7.75 | 7.7500 | -- | -- | -- | -- | -- |
| 1998-06 | 100.00 | 100.0000 | -- | -- | -- | -- | -- |
| 2021-07 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 1.64 | -- | -21.30 | -- | -- | -- | 4.05 |
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 | 4.49 | 95.51 | 21.43 | 21.43 |
| 2024-12 | 2.57 | 97.43 | 37.64 | 37.55 |
| 2023-06 | 20.65 | 79.35 | 5.05 | 5.05 |
| 2022-12 | 14.95 | 85.05 | 6.34 | 6.34 |
| 2023-12 | 4.05 | 95.95 | 24.39 | 24.39 |
| 2022-06 | 17.18 | 82.82 | 4.83 | 4.83 |
| 2021-06 | 15.71 | 84.29 | 5.17 | 5.17 |
| 2021-12 | 15.81 | 84.19 | 4.46 | 4.46 |
| 2020-12 | 24.26 | 75.74 | 3.00 | 3.00 |
| 2019-12 | 56.83 | 43.17 | 1.36 | 1.01 |
| 2019-06 | 43.89 | 56.11 | 1.81 | 0.99 |
| 2020-06 | 17.46 | 82.54 | 4.00 | 3.94 |
| 2017-12 | 50.69 | 49.31 | 1.96 | 0.96 |
| 2018-06 | 52.71 | 47.29 | 1.88 | 0.44 |
| 2018-12 | 46.16 | 53.84 | 1.85 | 0.73 |
| 2016-06 | 45.79 | 54.21 | 2.16 | 1.35 |
| 2016-12 | 53.64 | 46.36 | 1.85 | 1.28 |
| 2017-06 | 50.44 | 49.56 | 1.96 | 1.40 |
| 2015-12 | 44.19 | 55.81 | 2.23 | 1.48 |
| 2014-06 | 39.09 | 60.91 | 2.55 | 1.28 |
| 2014-12 | 38.89 | 61.11 | 2.57 | 1.36 |
| 2015-06 | 41.10 | 58.90 | 2.38 | 1.45 |
| 2012-12 | 38.39 | 61.61 | 2.53 | 1.43 |
| 2013-12 | 44.09 | 55.91 | 2.23 | 1.27 |
| 2013-06 | 44.45 | 55.55 | 2.20 | 1.12 |
| 2012-06 | 44.27 | 55.73 | 2.17 | 1.12 |
| 2011-06 | 38.34 | 61.66 | 2.47 | 1.43 |
| 2011-12 | 44.19 | 55.81 | 2.16 | 1.30 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 47.33 | 52.67 | 1.97 | 0.95 |
| 2010-12 | 50.04 | 49.96 | 1.89 | 0.94 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 52.95 | 47.05 | 1.80 | 1.07 |
| 2008-09 | -- | -- | -- | -- |
| 2009-06 | 44.00 | 56.00 | 2.05 | 1.25 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 52.91 | 47.09 | 1.73 | 1.08 |
| 2007-12 | 68.30 | 31.70 | 1.37 | 0.89 |
| 2008-06 | 58.08 | 41.92 | 1.58 | 0.87 |
| 2008-03 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 64.64 | 35.36 | 1.44 | 0.91 |
| 2007-09 | -- | -- | -- | -- |
| 2006-06 | 60.05 | 39.95 | 1.56 | 0.97 |
| 2006-12 | 67.61 | 32.39 | 1.40 | 0.90 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 67.58 | 32.42 | 1.39 | 0.88 |
| 2005-06 | 56.56 | 43.44 | 1.57 | 1.08 |
| 2005-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 59.76 | 40.24 | 1.52 | 1.09 |
| 2003-12 | 60.85 | 39.15 | 1.48 | 1.14 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 52.72 | 47.28 | 1.69 | 1.18 |
| 2002-12 | 59.46 | 40.54 | 1.63 | 1.27 |
| 2003-06 | 54.55 | 45.45 | 1.63 | 1.23 |
| 2003-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 53.64 | 46.36 | 1.79 | 1.36 |
| 2001-12 | 54.82 | 45.18 | 1.88 | 1.39 |
| 2001-06 | 50.24 | 49.76 | 1.74 | 1.20 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 2000-06 | 52.55 | 47.45 | 1.94 | 1.32 |
| 2001-03 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-06 | 77.83 | 22.17 | 1.23 | 0.82 |
| 1999-03 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1998-06 | -- | -- | -- | -- |
| 2021-07 | 15.71 | 84.29 | 5.17 | 5.17 |
| 2025-06 | 6.77 | 93.23 | 16.31 | 16.31 |
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 | 232005000.0000 | -- | 13819000.0000 | 106000.0000 |
| 2024/12/31 0:00:00 | 138043000.0000 | -- | 7540000.0000 | 26000.0000 |
| 2023/6/30 0:00:00 | 48261000.0000 | -- | 30140000.0000 | 204000.0000 |
| 2022/12/31 0:00:00 | 9026000.0000 | -- | 14778000.0000 | 123000.0000 |
| 2023/12/31 0:00:00 | 126069000.0000 | -- | 7346000.0000 | 78000.0000 |
| 2022/6/30 0:00:00 | 47321000.0000 | -- | 33223000.0000 | 743000.0000 |
| 2021/6/30 0:00:00 | 7827000.0000 | -- | 7287000.0000 | 162000.0000 |
| 2021/12/31 0:00:00 | 2961000.0000 | -- | 2260000.0000 | 87000.0000 |
| 2020/12/31 0:00:00 | 6179000.0000 | -- | 4524000.0000 | 92000.0000 |
| 2019/12/31 0:00:00 | 82664000.0000 | -- | 5951000.0000 | 213000.0000 |
| 2019/6/30 0:00:00 | 183514000.0000 | -- | 14712000.0000 | 509000.0000 |
| 2020/6/30 0:00:00 | 110650000.0000 | -- | 11796000.0000 | 347000.0000 |
| 2017/12/31 0:00:00 | 146853000.0000 | -- | 6617000.0000 | 345000.0000 |
| 2018/6/30 0:00:00 | 273124000.0000 | -- | 12540000.0000 | 625000.0000 |
| 2018/12/31 0:00:00 | 67484000.0000 | -- | 7303000.0000 | 284000.0000 |
| 2016/6/30 0:00:00 | 148857000.0000 | -- | 9658000.0000 | 741000.0000 |
| 2016/12/31 0:00:00 | 112371000.0000 | -- | 5036000.0000 | 485000.0000 |
| 2017/6/30 0:00:00 | 220352000.0000 | -- | 10440000.0000 | 888000.0000 |
| 2015/12/31 0:00:00 | 74793000.0000 | -- | 5125000.0000 | 367000.0000 |
| 2014/6/30 0:00:00 | 213962000.0000 | -- | 12887000.0000 | 956000.0000 |
| 2014/12/31 0:00:00 | 86330000.0000 | -- | 5905000.0000 | 451000.0000 |
| 2015/6/30 0:00:00 | 161066000.0000 | -- | 10908000.0000 | 874000.0000 |
| 2012/12/31 0:00:00 | 90212000.0000 | -- | 7095000.0000 | 508000.0000 |
| 2013/12/31 0:00:00 | 109399000.0000 | -- | 6667000.0000 | 482000.0000 |
| 2013/6/30 0:00:00 | 192053000.0000 | -- | 13835000.0000 | 958000.0000 |
| 2012/6/30 0:00:00 | 209897000.0000 | -- | 17733000.0000 | 880000.0000 |
| 2011/6/30 0:00:00 | 237451000.0000 | -- | 20519000.0000 | 1020000.0000 |
| 2011/12/31 0:00:00 | 103408000.0000 | -- | 10553000.0000 | 381000.0000 |
| 2010/9/30 0:00:00 | 70914000.0000 | -- | 5177000.0000 | 272000.0000 |
| 2010/6/30 0:00:00 | 311411000.0000 | -- | 22042000.0000 | 727000.0000 |
| 2010/12/31 0:00:00 | 134995000.0000 | -- | 10572000.0000 | 524000.0000 |
| 2010/3/31 0:00:00 | 249309000.0000 | -- | 16840000.0000 | 505000.0000 |
| 2009/9/30 0:00:00 | 77758000.0000 | -- | 5350000.0000 | 147000.0000 |
| 2009/12/31 0:00:00 | 164458000.0000 | -- | 10826000.0000 | 315000.0000 |
| 2008/9/30 0:00:00 | 90494000.0000 | -- | 6832000.0000 | 529000.0000 |
| 2009/6/30 0:00:00 | 282496000.0000 | -- | 21808000.0000 | 1520000.0000 |
| 2009/3/31 0:00:00 | 225185000.0000 | -- | 17696000.0000 | 1350000.0000 |
| 2008/12/31 0:00:00 | 157590000.0000 | -- | 12319000.0000 | 1104000.0000 |
| 2007/12/31 0:00:00 | 247176000.0000 | -- | 13473000.0000 | 2270000.0000 |
| 2008/6/30 0:00:00 | 459699000.0000 | -- | 26213000.0000 | 3813000.0000 |
| 2008/3/31 0:00:00 | 377614000.0000 | -- | 19821000.0000 | 3125000.0000 |
| 2007/3/31 0:00:00 | 277120000.0000 | -- | 16748000.0000 | 3368000.0000 |
| 2007/6/30 0:00:00 | 365056000.0000 | -- | 19516000.0000 | 4680000.0000 |
| 2007/9/30 0:00:00 | 114550000.0000 | -- | 6719000.0000 | 1162000.0000 |
| 2006/6/30 0:00:00 | 323716000.0000 | -- | 15894000.0000 | 3565000.0000 |
| 2006/12/31 0:00:00 | 189652000.0000 | -- | 10540000.0000 | 2140000.0000 |
| 2006/9/30 0:00:00 | 84070000.0000 | -- | 5460000.0000 | 1015000.0000 |
| 2006/3/31 0:00:00 | 244682000.0000 | -- | 14585000.0000 | 2210000.0000 |
| 2005/12/31 0:00:00 | 159605000.0000 | -- | 8928000.0000 | 1259000.0000 |
| 2005/6/30 0:00:00 | 241538000.0000 | -- | 13448000.0000 | 1805000.0000 |
| 2005/9/30 0:00:00 | 69769000.0000 | -- | -- | 506000.0000 |
| 2005/3/31 0:00:00 | 178728000.0000 | -- | -- | 1275000.0000 |
| 2004/9/30 0:00:00 | 52917000.0000 | -- | -- | -- |
| 2004/12/31 0:00:00 | 116694000.0000 | -- | -- | 798000.0000 |
| 2003/12/31 0:00:00 | 115762000.0000 | -- | -- | 727000.0000 |
| 2004/3/31 0:00:00 | 170714000.0000 | -- | -- | 1101000.0000 |
| 2004/6/30 0:00:00 | 207432000.0000 | -- | 13271000.0000 | 1559000.0000 |
| 2002/12/31 0:00:00 | 112888000.0000 | -- | -- | 997000.0000 |
| 2003/6/30 0:00:00 | 209284000.0000 | -- | 13329000.0000 | 2235000.0000 |
| 2003/3/31 0:00:00 | 164446000.0000 | -- | -- | 1545000.0000 |
| 2003/9/30 0:00:00 | 56861000.0000 | -- | -- | -- |
| 2002/9/30 0:00:00 | 59362000.0000 | -- | -- | -- |
| 2002/3/31 0:00:00 | 165911000.0000 | -- | -- | 1051000.0000 |
| 2002/6/30 0:00:00 | 217086000.0000 | -- | 16084000.0000 | 1642000.0000 |
| 2001/12/31 0:00:00 | 108394000.0000 | -- | -- | 697000.0000 |
| 2001/6/30 0:00:00 | 271285000.0000 | -- | 17499000.0000 | 2464000.0000 |
| 2001/9/30 0:00:00 | -- | -- | -- | -- |
| 2000/12/31 0:00:00 | 147666000.0000 | -- | -- | -- |
| 2000/9/30 0:00:00 | -- | -- | -- | -- |
| 2000/6/30 0:00:00 | 285842000.0000 | -- | 13773000.0000 | 1886000.0000 |
| 2001/3/31 0:00:00 | 217350000.0000 | -- | -- | -- |
| 2000/3/31 0:00:00 | -- | -- | -- | -- |
| 1999/12/31 0:00:00 | -- | -- | -- | -- |
| 1999/9/30 0:00:00 | -- | -- | -- | -- |
| 1999/6/30 0:00:00 | 229612000.0000 | -- | 8647000.0000 | 1337000.0000 |
| 1999/3/31 0:00:00 | -- | -- | -- | -- |
| 1998/12/31 0:00:00 | -- | -- | -- | -- |
| 1998/6/30 0:00:00 | -- | -- | -- | -- |
| 2021/7/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 298459000.0000 | -- | 17652000.0000 | 50000.0000 |
