亚太资源(HK1104)

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 147813000.0000 -84.30 5749000.0000 -92.54 -324020000.0000 -154.74 -309884000.0000 -152.23
2024-06 1188528000.0000 175.16 93380000.0000 338.96 396018000.0000 -211.29 390031000.0000 -222.44
2023-12 941434000.0000 764.23 77055000.0000 1381.26 591908000.0000 -1178.41 593272000.0000 -1466.23
2023-06 431937000.0000 23.88 21273000.0000 -73.77 -355841000.0000 -20.23 -318547000.0000 -31.64
2021-12 82917000.0000 -72.96 57114000.0000 6.91 -265980000.0000 -122.56 -275329000.0000 -123.38
2022-12 108933000.0000 31.38 5202000.0000 -90.89 -54887000.0000 -79.36 -43424000.0000 -84.23
2022-06 348678000.0000 -38.24 81095000.0000 -20.98 -446061000.0000 -132.61 -465994000.0000 -134.33
2021-06 564600000.0000 29.34 102632000.0000 105.72 1367970000.0000 -418.58 1357290000.0000 -416.09
2020-06 436527000.0000 299.65 49888000.0000 -13.10 -429402000.0000 -170.48 -429401000.0000 -170.58
2020-12 306598000.0000 -2.09 53421000.0000 62.67 1179203000.0000 2354.07 1177467000.0000 2408.50
2019-12 313152000.0000 321.68 32841000.0000 10.42 48051000.0000 -125.99 46939000.0000 -125.29
2018-12 74263000.0000 48.86 29743000.0000 137.30 -184868000.0000 -138.70 -185587000.0000 -138.86
2019-06 109227000.0000 -30.04 57409000.0000 39.05 609260000.0000 89.71 608432000.0000 85.43
2018-06 156120000.0000 55.38 41288000.0000 646.35 321145000.0000 -47.98 328115000.0000 -40.19
2017-12 49887000.0000 91.15 12534000.0000 925.70 477676000.0000 22.99 477619000.0000 45.66
2017-06 100476000.0000 -18.38 5532000.0000 -78.93 617373000.0000 -4031.06 548595000.0000 -3356.72
2016-12 26098000.0000 -55.00 1222000.0000 -88.95 388394000.0000 -403.22 327903000.0000 -354.89
2015-12 58000000.0000 -70.07 11061000.0000 148.39 -128088000.0000 -85.71 -128644000.0000 -85.66
2016-06 123103000.0000 -51.98 26257000.0000 232.33 -15705000.0000 -98.15 -16845000.0000 -98.01
2015-06 256372000.0000 -66.90 7901000.0000 -85.12 -850392000.0000 -193.18 -847926000.0000 -193.46
2014-12 193785000.0000 -64.12 4453000.0000 -89.81 -896178000.0000 -167.75 -897234000.0000 -168.18
2013-12 540038000.0000 22.13 43718000.0000 1626.62 1322766000.0000 1521.06 1316017000.0000 1513.42
2014-06 774512000.0000 -29.88 53096000.0000 323.01 912653000.0000 -143.94 907260000.0000 -143.62
2012-12 442201000.0000 -35.02 2532000.0000 -55.49 81599000.0000 152.04 81567000.0000 172.26
2013-06 1104617000.0000 5.18 12552000.0000 263.40 -2077032000.0000 761.56 -2079687000.0000 755.95
2012-06 1050205000.0000 -8.48 3454000.0000 -97.57 -241077000.0000 -116.45 -242967000.0000 -116.62
2011-12 680524000.0000 44.64 5689000.0000 -88.78 32375000.0000 -96.67 29959000.0000 -96.88
2011-06 1147494000.0000 203.39 142035000.0000 -62.45 1465177000.0000 561.14 1462069000.0000 919.70
2010-12 470480000.0000 56.09 50698000.0000 31.35 973400000.0000 146.82 961065000.0000 157.93
2010-06 378219000.0000 -- 378219000.0000 -- 221614000.0000 -- 143382000.0000 --
2009-12 301420000.0000 0.94 38598000.0000 149.53 394379000.0000 -131.49 372603000.0000 -129.75
2008-12 298613000.0000 -- 15468000.0000 -- -1252388000.0000 -- -1252329000.0000 --
2009-06 -- -100.00 -- -100.00 196235000.0000 -24.11 163371000.0000 -36.80
2007-12 -- -- -- -- 344074000.0000 -- 345313000.0000 --
2008-06 170215000.0000 809.03 170215000.0000 809.03 258581000.0000 81.92 258502000.0000 81.87
2007-06 18725000.0000 223.51 18725000.0000 133650.00 142137000.0000 -2433.17 142137000.0000 -2432.41
2005-12 68393000.0000 206.63 2280000.0000 143.59 6539000.0000 -118.03 6501000.0000 -117.91
2006-12 -- -100.00 -- -100.00 25220000.0000 285.69 24982000.0000 284.28
2006-06 5788000.0000 -85.90 14000.0000 -99.20 -6092000.0000 -157.05 -6094000.0000 -157.86
2005-06 41055000.0000 -- 1757000.0000 -- 10678000.0000 -- 10532000.0000 --
2004-06 -- -100.00 -- -100.00 -3503000.0000 -91.48 -3503000.0000 -91.48
2004-12 22305000.0000 -64.14 936000.0000 -112.60 -36268000.0000 -33.98 -36299000.0000 -33.92
2003-12 62198000.0000 -84.59 -7428000.0000 -189.32 -54935000.0000 9.72 -54935000.0000 9.88
2002-12 403749000.0000 958.60 8316000.0000 -203.89 -50069000.0000 6.42 -49994000.0000 9.74
2002-06 34891000.0000 111.23 1710000.0000 211.48 -1302000.0000 -89.57 -1204000.0000 -90.01
2003-06 62198000.0000 78.26 -7428000.0000 -534.39 -41096000.0000 3056.37 -41096000.0000 3313.29
2000-12 124742000.0000 -41.41 1774000.0000 -96.04 -14531000.0000 -145.43 -13601000.0000 -149.43
2001-06 16518000.0000 -74.35 549000.0000 -92.53 -12486000.0000 -684.28 -12052000.0000 -691.65
2001-12 38140000.0000 -69.42 -8005000.0000 -551.24 -47049000.0000 223.78 -45558000.0000 234.96
2000-06 64402000.0000 -- 7351000.0000 -- 2137000.0000 -- 2037000.0000 --
1999-12 212907000.0000 -- 44779000.0000 -- 31982000.0000 -- 27514000.0000 --
2025-06 353131000.0000 -70.29 -- -100.00 236521000.0000 -40.28 -- -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 3.89 -216.3700 -8.18 -9.4300 0.78 -- 0.04
2024-06 7.86 29.6800 9.38 10.1500 17.56 -- 0.28
2023-12 8.18 30.4700 13.16 14.6000 145.59 -- 0.21
2023-06 4.93 -80.4800 -9.12 -8.9900 1.41 -- 0.11
2021-12 68.88 -193.6200 -5.58 -6.3500 0.77 -- 0.02
2022-12 4.78 -51.1100 -1.26 -1.1300 0.61 -- 0.02
2022-06 23.26 -30.1500 -9.97 -11.5100 2.95 -- 0.08
2021-06 18.18 218.9200 27.70 28.1400 13.75 -- 0.11
2020-06 11.43 -131.9400 -12.18 -12.5000 3.57 -- 0.12
2020-12 17.42 335.1400 24.85 25.1400 3.90 -- 0.06
2019-12 10.49 -10.5700 1.20 1.1900 5.32 -- 0.08
2018-12 40.05 -403.1200 -6.36 -6.6400 -- -- 0.03
2019-06 52.56 307.1700 15.13 15.1600 0.96 -- 0.03
2018-06 26.45 90.9700 10.32 10.7500 -- -- 0.05
2017-12 25.12 668.0800 14.06 14.4200 1.94 -- 0.01
2017-06 5.51 567.8100 21.17 18.9900 -- -- 0.03
2016-12 4.68 1334.6200 14.86 12.7800 -- -- 0.01
2015-12 19.07 -183.2900 -6.23 -6.2900 -- -- 0.03
2016-06 21.33 -99.9300 -0.70 -0.7600 3.90 -- 0.06
2015-06 3.08 249.9500 -42.38 -43.9900 -- -- 0.13
2014-12 2.30 291.3000 -44.79 -47.3500 -- -- 0.10
2013-12 8.10 214.8500 34.67 37.0800 -- -- 0.14
2014-06 6.86 86.2500 27.35 28.9900 18.13 -- 0.23
2012-12 0.57 -6.3600 1.61 1.7100 6.31 -- 0.09
2013-06 1.14 -219.4600 -82.18 -92.0800 -- -- 0.44
2012-06 0.33 -43.7900 -5.06 -5.2300 16.90 -- 0.22
2011-12 0.84 -28.8400 0.55 0.5700 10.43 -- 0.11
2011-06 12.38 51.8700 23.99 27.0800 -- -- 0.19
2010-12 10.78 129.8400 18.46 18.9600 -- -- 0.09
2010-06 100.00 -6.8600 6.00 4.0500 -- -- 0.10
2009-12 12.81 91.6800 13.17 12.5800 -- -- 0.10
2008-12 5.18 -420.2200 -84.41 -98.5100 -- -- 0.20
2009-06 -- -- 8.91 7.4700 -- -- 0.00
2007-12 -- -- 7.24 7.2900 -- -- 0.00
2008-06 100.00 151.9100 4.84 4.8500 -- -- 0.03
2007-06 100.00 759.0800 8.90 10.3900 0.00 -- 0.01
2005-12 3.33 9.5600 15.21 29.7100 -- -- 1.59
2006-12 -- -- 9.03 19.2200 0.00 -- 0.00
2006-06 0.24 -105.2500 -26.27 -38.6000 -- -- 0.25
2005-06 4.28 26.0100 20.45 40.6500 -- -- 0.79
2004-06 -- -- -4.62 -7.2700 -- -- 0.00
2004-12 4.20 -162.6000 -63.04 -236.0100 -- -- 0.39
2003-12 -11.94 -88.3200 -71.56 -106.3000 -- -- 0.81
2002-12 2.06 -12.4000 -52.45 -88.1800 61.45 -- 4.23
2002-06 4.90 -3.7300 -1.35 -1.4100 -- -- 0.36
2003-06 -11.94 -66.0700 -51.74 -62.7200 -- -- 0.78
2000-12 1.42 -11.6500 -8.96 -12.2500 7.53 -- 0.77
2001-06 3.32 -75.5900 -8.46 -12.1700 1.23 -- 0.11
2001-12 -20.99 -123.3600 -37.30 -69.5400 15.55 -- 0.30
2000-06 11.41 3.3200 -- -- -- -- --
1999-12 21.03 15.0200 17.58 22.0700 9.43 -- 1.17
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
2024-12 16.99 83.01 3.83 3.56
2024-06 8.55 91.45 7.75 7.56
2023-12 9.23 90.77 6.13 6.12
2023-06 8.12 91.88 6.11 5.16
2021-12 9.04 90.96 5.21 5.13
2022-12 10.82 89.18 4.63 4.26
2022-06 9.43 90.57 5.22 4.99
2021-06 2.31 97.69 20.73 20.41
2020-06 2.58 97.42 17.72 16.52
2020-12 1.29 98.71 32.93 31.87
2019-12 1.71 98.29 23.86 23.06
2018-12 3.90 96.10 9.31 9.31
2019-06 0.32 99.68 135.15 131.03
2018-06 1.90 98.10 20.11 20.11
2017-12 2.48 97.52 43.20 42.72
2017-06 0.97 99.03 65.12 65.12
2016-12 1.89 98.11 45.44 45.44
2015-12 0.53 99.47 102.10 102.10
2016-06 0.92 99.08 48.62 47.42
2015-06 3.94 96.06 7.76 7.76
2014-12 5.29 94.71 6.37 6.37
2013-12 6.98 93.02 3.39 3.39
2014-06 6.23 93.77 3.88 3.69
2012-12 5.92 94.08 4.48 4.24
2013-06 10.63 89.37 4.09 4.09
2012-06 2.48 97.52 9.40 8.88
2011-12 11.21 88.79 2.94 2.84
2011-06 11.62 88.38 3.13 3.13
2010-12 3.89 96.11 9.19 9.19
2010-06 4.26 95.74 8.01 8.01
2009-12 1.06 98.94 16.96 16.96
2008-12 14.32 85.68 3.79 3.79
2009-06 0.71 99.29 50.85 50.85
2007-12 0.23 99.77 158.68 158.68
2008-06 0.19 99.81 201.49 201.49
2007-06 14.34 85.66 1.77 1.76
2005-12 49.12 50.88 2.04 2.04
2006-12 53.48 46.52 1.74 1.73
2006-06 31.92 68.08 3.13 3.13
2005-06 50.37 49.63 1.98 1.98
2004-06 36.43 63.57 1.88 1.88
2004-12 73.27 26.73 1.36 1.36
2003-12 32.69 67.31 2.11 2.11
2002-12 40.61 59.39 1.84 1.68
2002-06 11.35 88.65 3.31 3.31
2003-06 17.52 82.48 3.99 3.99
2000-12 27.25 72.75 1.14 0.75
2001-06 28.51 71.49 0.97 0.66
2001-12 43.70 56.30 0.47 0.41
2000-06 -- -- -- --
1999-12 31.47 68.53 1.54 1.22
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 142064000.0000 -- 33687000.0000 12789000.0000
2024/6/30 0:00:00 1095148000.0000 -- 100907000.0000 9088000.0000
2023/12/31 0:00:00 864379000.0000 -- 43684000.0000 3966000.0000
2023/6/30 0:00:00 410664000.0000 -- 81487000.0000 10660000.0000
2021/12/31 0:00:00 25803000.0000 -- 45354000.0000 1203000.0000
2022/12/31 0:00:00 103731000.0000 -- 36928000.0000 4215000.0000
2022/6/30 0:00:00 267583000.0000 -- 62278000.0000 4244000.0000
2021/6/30 0:00:00 461968000.0000 -- 111267000.0000 162000.0000
2020/6/30 0:00:00 386639000.0000 -- 45032000.0000 240000.0000
2020/12/31 0:00:00 253177000.0000 -- 34196000.0000 92000.0000
2019/12/31 0:00:00 280311000.0000 -- 22820000.0000 98000.0000
2018/12/31 0:00:00 44520000.0000 -- 20773000.0000 654000.0000
2019/6/30 0:00:00 51818000.0000 -- 38871000.0000 2020000.0000
2018/6/30 0:00:00 114832000.0000 -- 40412000.0000 536000.0000
2017/12/31 0:00:00 37353000.0000 -- 23207000.0000 188000.0000
2017/6/30 0:00:00 94944000.0000 -- 33725000.0000 --
2016/12/31 0:00:00 24876000.0000 -- 18283000.0000 --
2015/12/31 0:00:00 46939000.0000 -- 18856000.0000 135000.0000
2016/6/30 0:00:00 96846000.0000 -- 36122000.0000 135000.0000
2015/6/30 0:00:00 248471000.0000 -- 30540000.0000 6915000.0000
2014/12/31 0:00:00 189332000.0000 -- 15526000.0000 4254000.0000
2013/12/31 0:00:00 496320000.0000 -- 27859000.0000 3457000.0000
2014/6/30 0:00:00 721416000.0000 -- 55647000.0000 7392000.0000
2012/12/31 0:00:00 439669000.0000 -- 33240000.0000 2791000.0000
2013/6/30 0:00:00 1092065000.0000 -- 58791000.0000 6195000.0000
2012/6/30 0:00:00 1046751000.0000 -- 74869000.0000 23095000.0000
2011/12/31 0:00:00 674835000.0000 -- 37540000.0000 16188000.0000
2011/6/30 0:00:00 1005459000.0000 -- 116102000.0000 12373000.0000
2010/12/31 0:00:00 419782000.0000 -- 58960000.0000 1515000.0000
2010/6/30 0:00:00 -- -- 309157000.0000 -2284000.0000
2009/12/31 0:00:00 262822000.0000 -- 47116000.0000 13468000.0000
2008/12/31 0:00:00 283145000.0000 -- 74453000.0000 -6281000.0000
2009/6/30 0:00:00 -- -- 9180000.0000 12280000.0000
2007/12/31 0:00:00 -- -- 9625000.0000 -1979000.0000
2008/6/30 0:00:00 -- -- 9578000.0000 -4762000.0000
2007/6/30 0:00:00 -- -- 2198000.0000 7108000.0000
2005/12/31 0:00:00 66113000.0000 -- 8539000.0000 1744000.0000
2006/12/31 0:00:00 -- -- 23288000.0000 972000.0000
2006/6/30 0:00:00 5774000.0000 -- 5331000.0000 958000.0000
2005/6/30 0:00:00 39298000.0000 -- 4927000.0000 841000.0000
2004/6/30 0:00:00 -- -- 3505000.0000 --
2004/12/31 0:00:00 21369000.0000 -- 8455000.0000 335000.0000
2003/12/31 0:00:00 69626000.0000 -- 18147000.0000 118000.0000
2002/12/31 0:00:00 395433000.0000 -- 13733000.0000 582000.0000
2002/6/30 0:00:00 33181000.0000 -- 6022000.0000 269000.0000
2003/6/30 0:00:00 69626000.0000 -- 4306000.0000 118000.0000
2000/12/31 0:00:00 122968000.0000 -- 10629000.0000 1406000.0000
2001/6/30 0:00:00 15969000.0000 -- 4529000.0000 613000.0000
2001/12/31 0:00:00 46145000.0000 -- 11599000.0000 1622000.0000
2000/6/30 0:00:00 57051000.0000 -- 5384000.0000 626000.0000
1999/12/31 0:00:00 168128000.0000 -- 12856000.0000 609000.0000
2025/6/30 0:00:00 339300000.0000 -- 99379000.0000 25226000.0000