路劲(HK1098)

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 5536911000.0000 -57.65 -1390098000.0000 114.52 -3340575000.0000 -6.93 -4121870000.0000 4.05
2024-06 3468218000.0000 -44.75 -363587000.0000 -152.38 37334000.0000 -105.75 -1026865000.0000 -15.85
2022-12 17155976000.0000 -30.48 2944280000.0000 -45.47 1098173000.0000 -74.31 -495378000.0000 -148.18
2023-06 6276976000.0000 26.22 694096000.0000 -61.60 -648836000.0000 -180.57 -1220253000.0000 -1528.35
2023-12 13075348000.0000 -23.79 -647994000.0000 -122.01 -3589225000.0000 -426.84 -3961585000.0000 699.71
2020-12 24196103000.0000 12.57 6506593000.0000 -13.35 4733502000.0000 -29.98 1722848000.0000 -43.10
2022-06 4972900000.0000 0.48 1807610000.0000 41.61 805313000.0000 -25.70 85431000.0000 -73.72
2021-12 24677949000.0000 1.99 5399039000.0000 -17.02 4274226000.0000 -9.70 1028245000.0000 -40.32
2021-06 4949038000.0000 -39.53 1276469000.0000 -50.77 1083907000.0000 -32.85 325132000.0000 -24.39
2019-12 21494796000.0000 -3.89 7508887000.0000 -25.39 6759947000.0000 -28.82 3028005000.0000 1.33
2020-06 8184358000.0000 22.07 2592911000.0000 0.65 1614097000.0000 -29.04 430034000.0000 -50.48
2019-06 6704490000.0000 17.18 2576231000.0000 -4.32 2274626000.0000 -10.75 868335000.0000 7.45
2018-12 22365223000.0000 51.57 10064442000.0000 70.13 9497056000.0000 74.53 2988242000.0000 53.74
2018-06 5721664000.0000 80.74 2692652000.0000 170.00 2548621000.0000 232.16 808123000.0000 184.67
2017-12 14755770000.0000 -12.38 5915567000.0000 40.11 5441388000.0000 67.67 1943703000.0000 55.49
2017-06 3165640000.0000 -27.27 997262000.0000 6.61 767291000.0000 31.85 283879000.0000 30.03
2016-06 4352386000.0000 -0.85 935419000.0000 -5.79 581958000.0000 -13.58 218323000.0000 -4.27
2015-12 12509646000.0000 -1.73 2882996000.0000 -13.53 1982523000.0000 -20.72 820005000.0000 -18.41
2016-12 16841585000.0000 34.63 4222067000.0000 46.45 3245292000.0000 63.70 1250075000.0000 52.45
2015-06 4389664000.0000 17.94 992868000.0000 0.40 673388000.0000 -2.71 228058000.0000 15.15
2014-12 12730104000.0000 11.12 3334069000.0000 13.67 2500655000.0000 -0.80 1005018000.0000 0.34
2014-06 3721848000.0000 40.21 988924000.0000 6.47 692162000.0000 -9.38 198058000.0000 -22.41
2012-06 2320901000.0000 -19.53 699465000.0000 7.36 572414000.0000 -14.58 228122000.0000 -27.87
2012-12 9344130000.0000 36.76 2718375000.0000 42.27 2317737000.0000 24.64 818179000.0000 11.32
2013-06 2654410000.0000 14.37 928863000.0000 32.80 763783000.0000 33.43 255259000.0000 11.90
2013-12 11456048000.0000 22.60 2933041000.0000 7.90 2520762000.0000 8.76 1001618000.0000 22.42
2011-06 2884167000.0000 40.03 651536000.0000 -7.94 670126000.0000 2.30 316247000.0000 19.13
2011-12 6832508000.0000 38.25 1910743000.0000 23.77 1859586000.0000 15.90 735007000.0000 17.60
2010-12 4942028000.0000 7.43 1543747000.0000 186.68 1604511000.0000 53.47 625008000.0000 -14.16
2008-12 4630672000.0000 92.32 520612000.0000 -21.83 1043327000.0000 -13.70 656429000.0000 -22.87
2009-12 4600424000.0000 -0.65 538500000.0000 3.44 1045458000.0000 0.20 728080000.0000 10.92
2009-06 2464196000.0000 -20.57 247115000.0000 -36.78 381954000.0000 -47.58 255091000.0000 -45.00
2010-06 2059624000.0000 -16.42 707713000.0000 186.39 655083000.0000 71.51 265465000.0000 4.07
2008-06 3102273000.0000 908.01 390860000.0000 451.52 728709000.0000 109.47 463767000.0000 49.81
2007-12 2407770000.0000 342.88 665981000.0000 297.14 1208952000.0000 53.84 851067000.0000 20.71
2007-06 307763000.0000 1139.88 70870000.0000 -7309.56 347885000.0000 42.33 309574000.0000 24.80
2006-06 24822000.0000 -29.27 -983000.0000 -104.72 244419000.0000 24.07 248060000.0000 20.50
2006-12 543668000.0000 1358.10 167695000.0000 -496.47 785853000.0000 102.30 705076000.0000 64.62
2005-12 37286000.0000 -22.80 -42297000.0000 -2837.67 388452000.0000 8.72 428300000.0000 16.13
2003-12 119344000.0000 -27.11 22833000.0000 -75.18 370534000.0000 6.22 322665000.0000 3.15
2005-06 35093000.0000 30.90 20807000.0000 234.41 196994000.0000 11.96 205860000.0000 15.56
2004-06 26810000.0000 -67.54 6222000.0000 -62.46 175950000.0000 11.59 178138000.0000 20.43
2004-12 48299000.0000 -59.53 1545000.0000 -93.23 357282000.0000 -3.58 368803000.0000 14.30
2002-12 163740000.0000 -33.30 91978000.0000 -49.40 348838000.0000 17.19 312808000.0000 29.91
2003-06 82597000.0000 -2.35 16573000.0000 -62.02 157673000.0000 -15.30 147918000.0000 -14.25
2002-06 84581000.0000 -36.72 43640000.0000 -54.30 186144000.0000 -9.26 172507000.0000 -7.26
2000-06 120710000.0000 -- 110116000.0000 -- 245784000.0000 -- 239955000.0000 --
2001-06 133662000.0000 10.73 95494000.0000 -13.28 205142000.0000 -16.54 186010000.0000 -22.48
2001-12 245501000.0000 -10.98 181765000.0000 -28.34 297663000.0000 -33.77 240794000.0000 -43.75
2000-12 275774000.0000 13.42 253648000.0000 4.32 449421000.0000 -28.15 428099000.0000 -29.86
1999-12 243150000.0000 -- 243150000.0000 -- 625517000.0000 -- 610333000.0000 --

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 -25.11 -93.3100 -5.81 -38.1100 0.29 -- 0.10
2024-06 -10.48 -65.5800 0.06 -7.2100 0.15 -- 0.05
2022-12 17.16 -0.0100 1.22 -2.4500 0.37 -- 0.19
2023-06 11.06 -22.0000 -0.79 -6.4700 0.17 -- 0.08
2023-12 -4.96 -29.7300 -4.91 -25.2400 0.47 -- 0.18
2020-12 26.89 17.3500 4.58 8.2300 0.37 -- 0.23
2022-06 36.35 7.4300 0.79 0.3900 0.07 -- 0.05
2021-12 21.88 12.3600 3.95 4.6000 0.43 -- 0.23
2021-06 25.79 10.9400 0.92 1.5100 0.07 -- 0.04
2019-12 34.93 25.4500 7.45 16.0500 0.36 -- 0.24
2020-06 31.68 17.2300 1.70 2.3500 0.13 -- 0.09
2019-06 38.43 27.9400 2.71 4.9300 0.12 -- 0.08
2018-12 45.00 38.1800 12.03 17.1800 0.39 -- 0.28
2018-06 47.06 36.9900 3.30 5.1500 0.10 -- 0.07
2017-12 40.09 33.7500 7.80 12.4300 0.29 -- 0.21
2017-06 31.50 17.1200 1.18 2.1300 0.07 -- 0.05
2016-06 21.49 9.0500 1.32 1.6900 0.13 -- 0.10
2015-12 23.05 13.7600 4.95 6.2300 0.38 -- 0.31
2016-12 25.07 16.9300 6.44 9.4000 0.48 -- 0.33
2015-06 22.62 12.7300 1.54 1.7400 0.12 -- 0.10
2014-12 26.19 18.0400 5.89 7.6100 0.33 -- 0.30
2014-06 26.57 15.3300 1.56 1.5600 0.09 -- 0.08
2012-06 30.14 18.2500 1.65 2.0300 0.07 -- 0.07
2012-12 29.09 21.7400 6.22 6.9400 0.29 -- 0.25
2013-06 34.99 24.6700 1.80 2.1400 0.07 -- 0.06
2013-12 25.60 20.2400 5.80 7.9000 0.32 -- 0.26
2011-06 22.59 17.1400 2.20 2.9400 0.14 -- 0.09
2011-12 27.97 22.3100 5.86 6.6400 0.29 -- 0.22
2010-12 31.24 24.5500 5.80 6.0800 0.23 -- 0.18
2008-12 11.24 2.8800 4.99 7.0100 0.34 -- 0.22
2009-12 11.71 11.5500 4.70 7.3900 0.31 -- 0.21
2009-06 10.03 4.5400 1.77 2.6700 0.21 -- 0.11
2010-06 34.36 22.4700 2.77 2.6700 0.10 -- 0.09
2008-06 12.60 9.4000 3.42 5.0500 0.25 -- 0.15
2007-12 27.66 25.7300 5.64 10.0500 0.17 -- 0.11
2007-06 23.03 -4.2700 2.34 4.0800 0.07 -- 0.02
2006-06 -3.96 -361.3800 3.15 4.6000 0.03 -- 0.00
2006-12 30.85 36.6000 7.17 10.4000 0.13 -- 0.05
2005-12 -113.44 -557.7900 5.29 8.1900 0.13 -- 0.01
2003-12 19.13 -52.1300 6.33 6.8200 0.55 -- 0.02
2005-06 59.29 -196.7300 2.81 4.0500 0.03 -- 0.01
2004-06 23.21 -234.0800 2.96 3.6800 0.12 -- 0.00
2004-12 3.20 -315.8200 5.10 7.4200 0.12 -- 0.01
2002-12 56.17 -41.5600 6.09 7.0500 0.56 -- 0.03
2003-06 20.06 -42.4300 2.95 3.2300 0.56 -- 0.02
2002-06 51.60 -23.9800 3.23 3.9100 0.31 -- 0.01
2000-06 91.22 16.8100 -- -- -- -- --
2001-06 71.44 6.4600 3.55 4.3100 0.24 -- 0.02
2001-12 74.04 -41.2100 5.29 5.6200 0.43 -- 0.04
2000-12 91.98 16.6700 7.85 10.2700 0.13 -- 0.05
1999-12 100.00 104.8100 10.98 15.0100 -- -- 0.04

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 63.66 36.34 1.55 0.49
2024-06 61.96 38.04 1.45 0.50
2022-12 63.60 36.40 1.64 0.50
2023-06 62.29 37.71 1.72 0.57
2023-12 62.82 37.18 1.45 0.51
2020-12 68.01 31.99 1.63 0.54
2022-06 65.88 34.12 1.62 0.54
2021-12 66.93 33.07 1.69 0.58
2021-06 71.38 28.62 1.49 0.60
2019-12 68.54 31.46 1.66 0.65
2020-06 69.21 30.79 1.61 0.59
2019-06 70.04 29.96 1.32 0.54
2018-12 68.63 31.37 1.26 0.53
2018-06 71.87 28.13 1.38 0.59
2017-12 69.01 30.99 1.59 0.64
2017-06 70.79 29.21 1.69 0.73
2016-06 68.61 31.39 1.57 0.44
2015-12 65.11 34.89 1.72 0.32
2016-12 71.76 28.24 1.73 0.62
2015-06 67.89 32.11 1.85 0.39
2014-12 66.92 33.08 1.96 0.38
2014-06 69.50 30.50 1.83 0.41
2012-06 66.82 33.18 1.82 0.35
2012-12 67.21 32.79 1.87 0.45
2013-06 70.50 29.50 1.61 0.47
2013-12 69.23 30.77 1.73 0.51
2011-06 63.83 36.17 1.88 0.69
2011-12 64.23 35.77 1.93 0.61
2010-12 62.42 37.58 2.03 0.75
2008-12 54.40 45.60 2.56 0.37
2009-12 54.86 45.14 2.47 0.57
2009-06 54.94 45.06 2.67 0.76
2010-06 57.61 42.39 2.27 0.62
2008-06 56.02 43.98 2.41 0.59
2007-12 59.75 40.25 2.24 0.68
2007-06 48.88 51.12 6.08 3.88
2006-06 29.99 70.01 3.48 2.20
2006-12 38.17 61.83 2.20 1.10
2005-12 28.26 71.74 4.01 2.83
2003-12 18.46 81.54 9.59 7.80
2005-06 26.71 73.29 5.62 4.09
2004-06 17.71 82.29 1.41 1.18
2004-12 28.42 71.58 11.26 9.23
2002-12 21.02 78.98 5.76 5.26
2003-06 13.05 86.95 36.91 33.58
2002-06 21.95 78.05 6.23 5.69
2000-06 -- -- -- --
2001-06 23.77 76.23 1.18 0.97
2001-12 22.35 77.65 8.42 7.49
2000-12 25.76 74.24 3.68 2.96
1999-12 28.28 71.72 4.66 4.66

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 6927009000.0000 -- 687823000.0000 657854000.0000
2024/6/30 0:00:00 3831805000.0000 -- 340998000.0000 406823000.0000
2022/12/31 0:00:00 14211696000.0000 -- 924782000.0000 747548000.0000
2023/6/30 0:00:00 5582880000.0000 -- 401171000.0000 415214000.0000
2023/12/31 0:00:00 13723342000.0000 -- 758750000.0000 832059000.0000
2020/12/31 0:00:00 17689510000.0000 -- 961668000.0000 928105000.0000
2022/6/30 0:00:00 3165290000.0000 -- 378480000.0000 322348000.0000
2021/12/31 0:00:00 19278910000.0000 -- 950298000.0000 765622000.0000
2021/6/30 0:00:00 3672569000.0000 -- 403661000.0000 332647000.0000
2019/12/31 0:00:00 13985909000.0000 -- 1043163000.0000 424202000.0000
2020/6/30 0:00:00 5591447000.0000 -- 496972000.0000 357607000.0000
2019/6/30 0:00:00 4128259000.0000 -- 486136000.0000 174712000.0000
2018/12/31 0:00:00 12300781000.0000 -- 896345000.0000 -94979000.0000
2018/6/30 0:00:00 3029012000.0000 -- 455551000.0000 -166115000.0000
2017/12/31 0:00:00 8840203000.0000 -- 769625000.0000 -16380000.0000
2017/6/30 0:00:00 2168378000.0000 -- 358142000.0000 -6603000.0000
2016/6/30 0:00:00 3416967000.0000 -- 264353000.0000 43494000.0000
2015/12/31 0:00:00 9626650000.0000 -- 518964000.0000 146789000.0000
2016/12/31 0:00:00 12619518000.0000 -- 610547000.0000 221471000.0000
2015/6/30 0:00:00 3396796000.0000 -- 243596000.0000 78758000.0000
2014/12/31 0:00:00 9396035000.0000 -- 541475000.0000 167480000.0000
2014/6/30 0:00:00 2732924000.0000 -- -- 69287000.0000
2012/6/30 0:00:00 1621436000.0000 -- -- 64186000.0000
2012/12/31 0:00:00 6625755000.0000 -- -- 174410000.0000
2013/6/30 0:00:00 1725547000.0000 -- -- 68807000.0000
2013/12/31 0:00:00 8523007000.0000 -- -- 184721000.0000
2011/6/30 0:00:00 2232631000.0000 -- -- 74425000.0000
2011/12/31 0:00:00 4921765000.0000 -- -- 101938000.0000
2010/12/31 0:00:00 3398281000.0000 -- -- 81844000.0000
2008/12/31 0:00:00 4110060000.0000 -- -- 136883000.0000
2009/12/31 0:00:00 4061924000.0000 -- -- 81345000.0000
2009/6/30 0:00:00 2217081000.0000 -- -- 43408000.0000
2010/6/30 0:00:00 1351911000.0000 -- -- 30927000.0000
2008/6/30 0:00:00 2711413000.0000 -- -- 69615000.0000
2007/12/31 0:00:00 1741789000.0000 -- -- 4481000.0000
2007/6/30 0:00:00 236893000.0000 -- -- 66675000.0000
2006/6/30 0:00:00 25805000.0000 -- -- 49896000.0000
2006/12/31 0:00:00 375973000.0000 -- -- 85730000.0000
2005/12/31 0:00:00 79583000.0000 -- -- 104697000.0000
2003/12/31 0:00:00 96511000.0000 -- -- 56788000.0000
2005/6/30 0:00:00 14286000.0000 -- -- 52962000.0000
2004/6/30 0:00:00 20588000.0000 -- -- 33164000.0000
2004/12/31 0:00:00 46754000.0000 -- -- 89908000.0000
2002/12/31 0:00:00 71762000.0000 -- -- 62813000.0000
2003/6/30 0:00:00 66024000.0000 -- -- 26064000.0000
2002/6/30 0:00:00 40941000.0000 -- -- 31260000.0000
2000/6/30 0:00:00 10594000.0000 -- -- 66635000.0000
2001/6/30 0:00:00 38168000.0000 -- -- 53746000.0000
2001/12/31 0:00:00 63736000.0000 -- -- 96471000.0000
2000/12/31 0:00:00 22126000.0000 -- -- 106553000.0000
1999/12/31 0:00:00 -- -- -- 98850000.0000