有线宽频(HK1097)

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 277170000.0000 -27.37 -95933000.0000 -222.13 -254837000.0000 31.58 -254929000.0000 29.41
2023-06 381621000.0000 -11.55 78553000.0000 -51.47 -193679000.0000 -11.22 -196986000.0000 -12.79
2023-12 716126000.0000 -20.00 200910000.0000 -3.54 -514624000.0000 -26.28 -589274000.0000 -33.47
2024-12 584489000.0000 -18.38 228985000.0000 13.97 -537848000.0000 4.51 -553338000.0000 -6.10
2022-12 895199000.0000 -9.50 208285000.0000 -672.72 -698091000.0000 98.20 -885718000.0000 143.56
2022-06 431430000.0000 -12.57 161874000.0000 27.10 -218160000.0000 27.20 -225874000.0000 28.91
2021-12 989197000.0000 -7.46 -36368000.0000 -164.38 -352215000.0000 28.14 -363652000.0000 32.05
2021-06 493483000.0000 -5.98 127359000.0000 -17.69 -171512000.0000 -2.55 -175216000.0000 -0.57
2020-12 1068977000.0000 -7.91 56493000.0000 -340.52 -274864000.0000 -30.71 -275387000.0000 -30.63
2020-06 524893000.0000 -8.22 154732000.0000 9.11 -175994000.0000 -15.97 -176223000.0000 -15.92
2019-12 1160837000.0000 -0.21 -23488000.0000 -81.49 -396679000.0000 -12.77 -396966000.0000 -12.87
2019-06 571880000.0000 -2.65 141812000.0000 131.61 -209448000.0000 -17.73 -209600000.0000 -17.34
2018-12 1163310000.0000 -7.56 -126920000.0000 4.34 -454765000.0000 24.18 -455588000.0000 25.57
2016-12 1406368000.0000 -6.84 242330000.0000 -25.02 -317868000.0000 28.88 -312790000.0000 34.19
2017-12 1258430000.0000 -10.52 -121644000.0000 -150.20 -366212000.0000 15.21 -362827000.0000 16.00
2017-06 641112000.0000 -9.69 140213000.0000 -42.39 -143574000.0000 5.97 -141137000.0000 4.72
2018-06 587468000.0000 -8.37 61230000.0000 -56.33 -254587000.0000 77.32 -253563000.0000 79.66
2015-12 1509678000.0000 -9.36 323187000.0000 -23.28 -246638000.0000 77.06 -233098000.0000 67.11
2015-06 759573000.0000 -9.85 258696000.0000 -30.76 -129208000.0000 605.51 -121465000.0000 422.32
2016-06 709876000.0000 -6.54 243367000.0000 -5.93 -135482000.0000 4.86 -134782000.0000 10.96
2014-12 1665658000.0000 -13.77 421271000.0000 -19.15 -139299000.0000 54.78 -139490000.0000 50.13
2014-06 842527000.0000 -16.48 373639000.0000 26.29 -18314000.0000 -84.50 -23255000.0000 -79.25
2013-12 1931754000.0000 -9.19 521030000.0000 41.90 -89996000.0000 -67.02 -92910000.0000 -66.62
2012-06 1037929000.0000 -1.23 328639000.0000 -11.08 -98789000.0000 93.35 -96892000.0000 76.97
2013-06 1008744000.0000 -2.81 295869000.0000 -9.97 -118156000.0000 19.60 -112059000.0000 15.65
2012-12 2127204000.0000 0.84 367173000.0000 -24.65 -272901000.0000 48.94 -278335000.0000 54.78
2010-12 2002055000.0000 14.12 439886000.0000 -31.14 -290302000.0000 515.27 -267366000.0000 553.67
2011-06 1050825000.0000 9.23 369597000.0000 -4.51 -51094000.0000 -65.06 -54750000.0000 -62.38
2010-06 962040000.0000 11.65 387044000.0000 -16.18 -146253000.0000 32692.15 -145545000.0000 -3064.26
2011-12 2109558000.0000 5.37 487287000.0000 10.78 -183231000.0000 -36.88 -179832000.0000 -32.74
2008-12 2080115000.0000 -9.71 790844000.0000 -41.57 -95856000.0000 -148.11 -110271000.0000 -160.64
2009-12 1754374000.0000 -15.66 638811000.0000 -19.22 -47183000.0000 -50.78 -40902000.0000 -62.91
2009-06 861655000.0000 -19.41 461754000.0000 -22.05 -446000.0000 -101.01 4910000.0000 -81.11
2008-06 1069143000.0000 -9.77 592410000.0000 -14.53 44273000.0000 -62.72 25998000.0000 -77.55
2007-06 1184896000.0000 -7.00 693160000.0000 -7.55 118762000.0000 30.47 115820000.0000 84.32
2007-12 2303884000.0000 -9.57 1353509000.0000 -12.24 199240000.0000 -5.02 181852000.0000 -0.14
2006-12 2547595000.0000 4.38 1542322000.0000 -2.20 209768000.0000 -25.63 182115000.0000 -68.73
2005-12 2440732000.0000 2.91 1577018000.0000 -0.26 282056000.0000 -5.03 582454000.0000 104.85
2006-06 1274135000.0000 4.20 749776000.0000 -6.55 91025000.0000 -42.09 62835000.0000 -59.52
2003-12 2142813000.0000 -0.83 1493290000.0000 4.53 233600000.0000 99.22 220458000.0000 88.01
2004-12 2371727000.0000 10.68 1581152000.0000 5.88 297002000.0000 27.14 284337000.0000 28.98
2004-06 1154447000.0000 11.36 787823000.0000 9.56 147916000.0000 41.93 147296000.0000 54.58
2005-06 1222818000.0000 5.92 802304000.0000 1.84 157192000.0000 6.27 155242000.0000 5.39
2002-12 2160788000.0000 11.90 1428583000.0000 7.47 117259000.0000 -29.99 117259000.0000 -29.99
2002-06 1122980000.0000 20.18 718631000.0000 12.57 102568000.0000 34.01 102568000.0000 34.01
2003-06 1036705000.0000 -7.68 719057000.0000 0.06 104221000.0000 1.61 95290000.0000 -7.10
2001-12 1930999000.0000 17.07 1329268000.0000 21.94 167492000.0000 730.77 167492000.0000 730.77
2000-12 1649401000.0000 22.58 1090096000.0000 37.02 20161000.0000 -108.49 20161000.0000 -108.51
2001-06 934437000.0000 20.64 638402000.0000 28.55 76540000.0000 -291.34 76540000.0000 -291.34
2000-06 774597000.0000 -- 496622000.0000 -- -40003000.0000 -- -40003000.0000 --
1999-12 1345546000.0000 -- 795547000.0000 -- -237365000.0000 -- -236962000.0000 --
2025-06 -- -100.00 -- -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 -34.61 -89.4200 -26.80 16.1000 119.62 -- 0.29
2023-06 20.58 -50.5800 -21.58 21.0400 62.07 -- 0.43
2023-12 28.06 -77.1200 -54.45 44.3500 238.89 -- 0.76
2024-12 39.18 -91.4900 -60.94 29.4000 125.58 -- 0.66
2022-12 23.27 -71.7900 -79.37 119.7700 106.12 -- 1.02
2022-06 37.52 -40.1100 -15.81 283.3600 47.90 -- 0.31
2021-12 -3.68 -35.7600 -23.71 -248.9200 149.43 -- 0.67
2021-06 25.81 -34.7600 -10.31 -52.3800 40.68 -- 0.30
2020-12 5.28 -25.7500 -17.09 -75.4100 101.45 -- 0.66
2020-06 29.48 -33.5300 -10.77 -38.0100 37.30 -- 0.32
2019-12 -2.02 -34.2100 -21.11 -62.0200 98.53 -- 0.62
2019-06 24.80 -36.6200 -9.26 -25.3300 36.96 -- 0.25
2018-12 -10.91 -39.0900 -27.11 -62.9700 127.37 -- 0.69
2016-12 17.23 -22.6000 -19.55 -61.8900 64.40 -- 0.87
2017-12 -9.67 -29.1000 -17.74 -32.1100 98.71 -- 0.61
2017-06 21.87 -22.3900 -9.21 -38.7400 33.22 -- 0.41
2018-06 10.42 -43.3400 -13.96 -27.5300 37.23 -- 0.32
2015-12 21.41 -16.3400 -15.42 -28.4600 79.68 -- 0.94
2015-06 34.06 -17.0100 -8.11 -13.0500 30.34 -- 0.48
2016-06 34.28 -19.0900 -8.86 -19.7100 32.88 -- 0.46
2014-12 25.29 -8.3600 -8.35 -13.2500 68.55 -- 1.00
2014-06 44.35 -2.1700 -1.08 -1.9900 29.26 -- 0.50
2013-12 26.97 -4.6600 -5.07 -7.7900 101.61 -- 1.09
2012-06 31.66 -9.5200 -4.57 -6.6100 120.75 -- 0.48
2013-06 29.33 -11.7100 -6.58 -9.5600 105.75 -- 0.56
2012-12 17.26 -12.8300 -13.89 -21.6700 295.95 -- 1.08
2010-12 21.97 -12.4500 -12.51 -15.3300 276.93 -- 0.86
2011-06 35.17 -4.8600 -2.29 -3.2400 104.32 -- 0.47
2010-06 40.23 -11.1400 -5.77 -7.7900 102.60 -- 0.38
2011-12 23.10 -8.6900 -8.43 -11.5100 275.62 -- 0.97
2008-12 38.02 -3.7700 -3.46 -5.3800 226.47 -- 0.75
2009-12 36.41 -2.6900 -1.79 -2.0400 245.61 -- 0.67
2009-06 53.59 -0.1500 -0.02 0.2400 84.35 -- 0.32
2008-06 55.41 4.1400 1.57 1.1900 50.73 -- 0.38
2007-06 58.50 10.0200 4.05 5.0900 119.94 -- 0.40
2007-12 58.75 8.6500 6.79 8.0200 149.64 -- 0.78
2006-12 60.54 8.2300 6.94 8.0600 904.84 -- 0.84
2005-12 64.61 11.5600 9.31 25.9100 88.19 -- 0.81
2006-06 58.85 7.1400 3.03 2.8400 59.29 -- 0.42
2003-12 69.69 10.9000 8.71 13.0900 37.09 -- 0.80
2004-12 66.67 12.5200 11.15 15.5600 48.82 -- 0.89
2004-06 68.24 12.8100 5.54 8.4100 22.51 -- 0.43
2005-06 65.61 12.8500 6.01 8.2100 37.99 -- 0.47
2002-12 66.11 5.4300 3.64 7.6900 29.91 -- 0.67
2002-06 63.99 9.1300 2.33 6.9000 10.39 -- 0.25
2003-06 69.36 10.0500 3.33 5.9900 14.19 -- 0.33
2001-12 68.84 8.6700 3.94 11.6000 16.50 -- 0.45
2000-12 66.09 1.2200 0.49 1.5600 18.95 -- 0.40
2001-06 68.32 8.1900 1.87 5.6000 8.82 -- 0.23
2000-06 64.11 -5.1600 -- -- -- -- --
1999-12 59.12 -17.6400 -5.86 -18.6600 21.17 -- 0.33
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
2024-06 266.56 -166.56 0.32 0.31
2023-06 204.33 -104.33 0.40 0.39
2023-12 240.59 -140.59 0.36 0.35
2024-12 313.27 -213.27 0.28 0.27
2022-12 184.09 -84.09 0.35 0.34
2022-06 105.78 -5.78 0.42 0.41
2021-12 90.17 9.83 0.46 0.45
2021-06 79.89 20.11 0.66 0.65
2020-12 77.29 22.71 0.47 0.46
2020-06 71.62 28.38 0.48 0.46
2019-12 65.93 34.07 0.68 0.66
2019-06 63.43 36.57 0.88 0.87
2018-12 56.87 43.13 0.37 0.36
2016-12 68.91 31.09 0.19 0.17
2017-12 45.28 54.72 0.84 0.82
2017-06 76.62 23.38 0.12 0.11
2018-06 49.48 50.52 0.58 0.56
2015-12 48.79 51.21 0.26 0.24
2015-06 41.57 58.43 0.30 0.27
2016-06 55.26 44.74 0.15 0.14
2014-12 36.92 63.08 0.42 0.39
2014-06 31.13 68.87 0.51 0.48
2013-12 32.80 67.20 0.61 0.59
2012-06 32.13 67.87 1.09 1.08
2013-06 34.73 65.27 0.50 0.49
2012-12 34.65 65.35 0.85 0.84
2010-12 24.73 75.27 1.20 1.19
2011-06 24.13 75.87 1.16 1.15
2010-06 26.18 73.82 1.46 1.45
2011-12 28.13 71.87 1.08 1.07
2008-12 25.86 74.14 1.52 1.51
2009-12 23.70 76.30 1.69 1.68
2009-06 22.96 77.04 1.89 1.88
2008-06 22.29 77.71 1.55 1.53
2007-06 22.31 77.69 1.53 1.52
2007-12 22.62 77.38 1.57 1.56
2006-12 25.16 74.84 1.34 1.34
2005-12 25.77 74.23 0.97 0.95
2006-06 26.33 73.67 1.04 1.03
2003-12 37.16 62.84 0.28 0.26
2004-12 31.40 68.60 0.50 0.48
2004-06 34.40 65.60 0.37 0.35
2005-06 27.70 72.30 0.73 0.71
2002-12 52.71 47.29 0.44 0.42
2002-06 66.29 33.71 1.35 1.31
2003-06 49.26 50.74 0.48 0.46
2001-12 66.09 33.91 1.62 1.58
2000-12 68.73 31.27 1.97 1.94
2001-06 66.66 33.34 2.14 2.09
2000-06 -- -- -- --
1999-12 68.65 31.35 2.16 2.12
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 373103000.0000 -- -- 59154000.0000
2023/6/30 0:00:00 303068000.0000 -- -- 35213000.0000
2023/12/31 0:00:00 816047000.0000 -- 255649000.0000 82798000.0000
2024/12/31 0:00:00 355504000.0000 -- 230833000.0000 125050000.0000
2022/12/31 0:00:00 686914000.0000 -- -- 54450000.0000
2022/6/30 0:00:00 269556000.0000 -- -- 24407000.0000
2021/12/31 0:00:00 1025565000.0000 -- -- 45130000.0000
2021/6/30 0:00:00 366124000.0000 -- 146562000.0000 21574000.0000
2020/12/31 0:00:00 1012484000.0000 -- -- 40835000.0000
2020/6/30 0:00:00 370161000.0000 -- 152655000.0000 21184000.0000
2019/12/31 0:00:00 1184325000.0000 -- -- 32937000.0000
2019/6/30 0:00:00 430068000.0000 -- 161144000.0000 11397000.0000
2018/12/31 0:00:00 1290230000.0000 -- -- 7911000.0000
2016/12/31 0:00:00 1164038000.0000 -- 214324000.0000 5449000.0000
2017/12/31 0:00:00 1380074000.0000 -- -- 8539000.0000
2017/6/30 0:00:00 500899000.0000 -- 194307000.0000 4624000.0000
2018/6/30 0:00:00 526238000.0000 -- 165902000.0000 2842000.0000
2015/12/31 0:00:00 1186491000.0000 -- 223007000.0000 2993000.0000
2015/6/30 0:00:00 500877000.0000 -- 214596000.0000 1288000.0000
2016/6/30 0:00:00 466509000.0000 -- 213370000.0000 2126000.0000
2014/12/31 0:00:00 1244387000.0000 -- 226514000.0000 450000.0000
2014/6/30 0:00:00 468888000.0000 -- 224397000.0000 -66000.0000
2013/12/31 0:00:00 1410724000.0000 -- 237211000.0000 2219000.0000
2012/6/30 0:00:00 709290000.0000 -- 242972000.0000 1126000.0000
2013/6/30 0:00:00 712875000.0000 -- 227332000.0000 1847000.0000
2012/12/31 0:00:00 1760031000.0000 -- 252479000.0000 2763000.0000
2010/12/31 0:00:00 1562169000.0000 -- 253778000.0000 -628000.0000
2011/6/30 0:00:00 681228000.0000 -- 229186000.0000 -354000.0000
2010/6/30 0:00:00 574996000.0000 -- 245075000.0000 -61000.0000
2011/12/31 0:00:00 1622271000.0000 -- 258197000.0000 563000.0000
2008/12/31 0:00:00 1289271000.0000 -- 357969000.0000 -6769000.0000
2009/12/31 0:00:00 1115563000.0000 -- 257954000.0000 -216000.0000
2009/6/30 0:00:00 399901000.0000 -- 259243000.0000 -151000.0000
2008/6/30 0:00:00 476733000.0000 -- 297515000.0000 -3835000.0000
2007/6/30 0:00:00 491736000.0000 -- 193520000.0000 -9927000.0000
2007/12/31 0:00:00 950375000.0000 -- 366522000.0000 -20548000.0000
2006/12/31 0:00:00 1005273000.0000 -- 428121000.0000 -11633000.0000
2005/12/31 0:00:00 863714000.0000 -- 480589000.0000 -3201000.0000
2006/6/30 0:00:00 524359000.0000 -- 217955000.0000 -4228000.0000
2003/12/31 0:00:00 649523000.0000 -- 538599000.0000 7125000.0000
2004/12/31 0:00:00 790575000.0000 -- 532113000.0000 214000.0000
2004/6/30 0:00:00 366624000.0000 -- 273740000.0000 69000.0000
2005/6/30 0:00:00 420514000.0000 -- 250712000.0000 -277000.0000
2002/12/31 0:00:00 732205000.0000 -- 504258000.0000 36108000.0000
2002/6/30 0:00:00 404349000.0000 -- 242010000.0000 21554000.0000
2003/6/30 0:00:00 317648000.0000 -- 264352000.0000 4348000.0000
2001/12/31 0:00:00 601731000.0000 -- 434659000.0000 13364000.0000
2000/12/31 0:00:00 559305000.0000 -- 449294000.0000 -29248000.0000
2001/6/30 0:00:00 296035000.0000 -- 208537000.0000 -1478000.0000
2000/6/30 0:00:00 277975000.0000 -- 227528000.0000 -12643000.0000
1999/12/31 0:00:00 549999000.0000 -- 469353000.0000 78970000.0000
2025/6/30 0:00:00 -- -- -- --