星岛(HK1105)

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 777164000.0000 -5.21 224925000.0000 -10.91 -86541000.0000 84.68 -84251000.0000 71.71
2024-06 379577000.0000 -2.29 109402000.0000 3.45 -46816000.0000 11.24 -46804000.0000 9.68
2023-06 388470000.0000 5.84 105755000.0000 64.06 -42084000.0000 -61.50 -42675000.0000 -60.96
2023-12 819863000.0000 0.60 252479000.0000 21.83 -46861000.0000 -63.07 -49065000.0000 -64.65
2022-06 367049000.0000 -4.02 64463000.0000 -48.64 -109302000.0000 71.62 -109321000.0000 73.01
2022-12 815008000.0000 -2.37 207247000.0000 -16.81 -126888000.0000 -8.76 -138784000.0000 -0.74
2021-12 834788000.0000 1.09 249120000.0000 -8.24 -139078000.0000 58.96 -139812000.0000 72.80
2020-12 825747000.0000 -34.56 271479000.0000 -41.88 -87494000.0000 421.82 -80909000.0000 256.80
2021-06 382442000.0000 -4.44 125521000.0000 0.03 -63689000.0000 3.14 -63187000.0000 3.08
2020-06 400201000.0000 -36.62 125479000.0000 -42.75 -61752000.0000 1602.56 -61297000.0000 697.41
2019-06 631404000.0000 -9.45 219181000.0000 -12.19 -3627000.0000 -322.93 -7687000.0000 -1711.53
2018-12 1431704000.0000 -5.30 536303000.0000 -7.99 45035000.0000 -30.58 24243000.0000 -41.37
2018-06 697273000.0000 -5.04 249622000.0000 -9.93 1627000.0000 -94.57 477000.0000 -97.67
2019-12 1261779000.0000 -11.87 467123000.0000 -12.90 -16767000.0000 -137.23 -22676000.0000 -193.54
2017-06 734282000.0000 -8.07 277151000.0000 -1.42 29943000.0000 198.68 20455000.0000 404.44
2017-12 1511864000.0000 -6.04 582864000.0000 -2.59 64875000.0000 46.17 41349000.0000 22.25
2016-12 1608966000.0000 -13.64 598332000.0000 -13.85 44384000.0000 -37.43 33822000.0000 -45.69
2015-12 1862998000.0000 -6.23 694518000.0000 -3.58 70940000.0000 -48.92 62280000.0000 -45.45
2015-06 920149000.0000 -4.46 330444000.0000 -0.32 44494000.0000 19.43 32699000.0000 7.79
2016-06 798760000.0000 -13.19 281138000.0000 -14.92 10025000.0000 -77.47 4055000.0000 -87.60
2013-12 2035661000.0000 -7.93 709819000.0000 0.72 124346000.0000 -8.42 105662000.0000 -12.12
2014-06 963077000.0000 -1.50 331497000.0000 2.64 37256000.0000 29.07 30336000.0000 21.17
2013-06 977785000.0000 -7.28 322986000.0000 1.28 28864000.0000 -52.10 25035000.0000 -50.39
2014-12 1986679000.0000 -2.41 720324000.0000 1.48 138874000.0000 11.68 114167000.0000 8.05
2011-12 2390903000.0000 -17.83 746402000.0000 -2.63 138474000.0000 -43.65 138668000.0000 -42.33
2012-12 2210908000.0000 -7.53 704738000.0000 -5.58 135782000.0000 -1.94 120229000.0000 -13.30
2012-06 1054589000.0000 -8.00 318912000.0000 -11.93 60256000.0000 -33.90 50460000.0000 -44.61
2010-12 2909661000.0000 13.00 766590000.0000 23.59 245725000.0000 122.41 240443000.0000 98.49
2011-06 1146350000.0000 -28.67 362117000.0000 -4.62 91160000.0000 -13.28 91105000.0000 -13.15
2010-06 1607067000.0000 33.73 379651000.0000 69.88 105124000.0000 -535.35 104900000.0000 -572.14
2008-12 2432780000.0000 7.92 528035000.0000 -13.61 -152260000.0000 -183.63 -141984000.0000 -188.95
2009-12 2574964000.0000 5.84 620252000.0000 17.46 110482000.0000 -172.56 121139000.0000 -185.32
2009-06 1201730000.0000 -0.71 223488000.0000 -20.13 -24147000.0000 -260.32 -22218000.0000 -196.29
2006-12 1974394000.0000 8.21 535647000.0000 7.32 190375000.0000 -10.99 178142000.0000 -19.31
2007-12 2254223000.0000 14.17 611224000.0000 14.11 182071000.0000 -4.36 159617000.0000 -10.40
2008-06 1210263000.0000 13.57 279817000.0000 -4.76 15062000.0000 -87.71 23074000.0000 -78.38
2007-06 1065628000.0000 13.69 293808000.0000 36.74 122515000.0000 59.19 106718000.0000 44.39
2005-12 1824522000.0000 26.61 499097000.0000 19.22 213891000.0000 4472.27 220773000.0000 28350.13
2006-06 937336000.0000 9.64 214867000.0000 -7.47 76961000.0000 63.28 73910000.0000 70.05
2005-06 854940000.0000 26.06 232222000.0000 25.45 47135000.0000 -579.21 43464000.0000 -470.06
2004-12 1441070000.0000 21.96 418628000.0000 -1.32 4678000.0000 -87.19 776000.0000 -93.73
2003-12 1181558000.0000 7.99 424207000.0000 -1.11 36522000.0000 -82.06 12368000.0000 -92.01
2004-06 678218000.0000 20.08 185115000.0000 -11.37 -9836000.0000 -120.23 -11745000.0000 -137.67
2002-12 1094133000.0000 5.92 428960000.0000 23.25 203550000.0000 -250.63 154768000.0000 -217.74
2002-06 591743000.0000 -- 215919000.0000 -- 160266000.0000 -- 115330000.0000 --
2003-06 564785000.0000 -4.56 208873000.0000 -3.26 48627000.0000 -69.66 31178000.0000 -72.97
2001-12 1032960000.0000 -- 348048000.0000 -- -135128000.0000 -- -131446000.0000 --
2001-03 485682000.0000 -18.66 96970000.0000 181.59 -236532000.0000 156.97 -245231000.0000 165.53
2001-09 720059000.0000 296.98 241992000.0000 852.84 -64483000.0000 425.23 -68170000.0000 439.06
2000-03 597080000.0000 -- 34437000.0000 -- -92045000.0000 -- -92357000.0000 --
2000-09 181382000.0000 -- 25397000.0000 -- -12277000.0000 -- -12646000.0000 --

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 28.94 -10.3400 -4.47 -5.1600 26.90 -- 0.40
2024-06 28.82 -11.6300 -2.41 -2.8400 14.31 -- 0.20
2023-06 27.22 -9.5600 -2.11 -2.5300 10.97 -- 0.19
2023-12 30.80 -4.8700 -2.33 -2.8800 23.89 -- 0.41
2022-06 17.56 -30.4800 -5.37 -6.2800 7.14 -- 0.18
2022-12 25.43 -14.4000 -6.18 -8.0300 16.40 -- 0.40
2021-12 29.84 -16.2900 -6.46 -7.5900 15.45 -- 0.39
2020-12 32.88 -10.0800 -3.80 -4.0900 30.58 -- 0.36
2021-06 32.82 -15.8900 -2.85 -3.2900 10.46 -- 0.17
2020-06 31.35 -14.4200 -2.72 -3.1600 7.78 -- 0.18
2019-06 34.71 -0.9900 -0.15 -0.3800 10.44 -- 0.26
2018-12 37.46 2.3500 1.76 1.1300 15.06 -- 0.56
2018-06 35.80 -0.7800 0.07 0.0200 9.75 -- 0.28
2019-12 37.02 -1.3800 -0.70 -1.1300 22.34 -- 0.53
2017-06 37.74 3.5100 1.24 1.0000 9.27 -- 0.30
2017-12 38.55 3.7700 2.48 1.9300 16.69 -- 0.58
2016-12 37.19 2.4300 1.78 1.6300 22.83 -- 0.65
2015-12 37.28 3.4500 2.88 3.0200 23.53 -- 0.76
2015-06 35.91 4.5100 1.81 1.5900 11.77 -- 0.37
2016-06 35.20 1.1000 0.42 0.2000 8.23 -- 0.33
2013-12 34.87 5.2900 5.05 5.2900 15.68 -- 0.83
2014-06 34.42 3.0800 1.54 1.5200 8.17 -- 0.40
2013-06 33.03 2.0400 1.23 1.3000 7.57 -- 0.42
2014-12 36.26 6.0900 5.55 5.5500 16.26 -- 0.79
2011-12 31.22 5.7500 5.77 7.2700 16.78 -- 1.00
2012-12 31.88 4.3700 5.60 6.1600 15.85 -- 0.91
2012-06 30.24 2.9400 2.59 2.6800 4.94 -- 0.45
2010-12 26.35 7.4000 10.46 13.0000 19.98 -- 1.24
2011-06 31.59 7.3200 3.86 4.7900 5.27 -- 0.49
2010-06 23.62 5.7000 4.78 6.1600 10.28 -- 0.73
2008-12 21.71 -7.3100 -7.26 -9.5700 19.11 -- 1.16
2009-12 24.09 3.7900 5.17 7.4800 29.71 -- 1.21
2009-06 18.60 -2.4100 -1.23 -1.5200 20.13 -- 0.61
2006-12 27.13 10.3700 8.97 11.4000 17.90 -- 0.93
2007-12 27.11 7.5700 7.17 9.5500 18.48 -- 0.89
2008-06 23.12 -2.6600 0.64 1.3800 7.52 -- 0.52
2007-06 27.57 10.5000 5.54 6.5400 6.90 -- 0.48
2005-12 27.35 12.3000 11.19 15.1800 11.26 -- 0.95
2006-06 22.92 10.2100 3.93 5.0200 10.88 -- 0.48
2005-06 27.16 4.8000 2.73 3.4000 9.10 -- 0.50
2004-12 29.05 -0.5000 0.29 0.0700 17.92 -- 0.90
2003-12 35.90 3.3900 2.33 1.1300 20.33 -- 0.75
2004-06 27.29 -1.8500 -0.65 -1.0900 15.23 -- 0.45
2002-12 39.21 19.8000 12.85 13.7700 24.30 -- 0.69
2002-06 36.49 28.6000 9.73 12.1000 7.07 -- 0.36
2003-06 36.98 14.7000 3.20 2.8800 8.97 -- 0.37
2001-12 33.69 -11.9900 -8.41 -14.6400 7.13 -- 0.64
2001-03 19.97 -46.3300 -13.82 -25.7000 2.70 -- 0.28
2001-09 33.61 -8.3700 -3.83 -7.0700 4.09 -- 0.43
2000-03 5.77 -15.0000 -17.78 -23.8700 10.74 -- 1.15
2000-09 14.00 -6.3500 -- -- -- -- --

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 15.83 84.17 4.52 4.39
2024-06 15.20 84.80 4.76 4.64
2023-06 15.27 84.73 4.72 4.56
2023-12 15.43 84.57 4.74 4.60
2022-06 14.42 85.58 3.95 3.70
2022-12 15.91 84.09 4.35 4.14
2021-12 14.52 85.48 4.05 3.86
2020-12 14.05 85.95 4.43 4.34
2021-06 13.90 86.10 4.60 4.47
2020-06 14.57 85.43 4.23 4.06
2019-06 15.94 84.06 3.64 3.49
2018-12 16.39 83.61 3.58 3.38
2018-06 16.44 83.56 3.50 3.34
2019-12 16.20 83.80 3.65 3.51
2017-06 15.16 84.84 4.39 4.21
2017-12 18.05 81.95 3.17 3.01
2016-12 16.62 83.38 4.26 4.11
2015-12 16.24 83.76 4.95 4.78
2015-06 16.49 83.51 4.15 4.00
2016-06 15.10 84.90 5.38 5.14
2013-12 18.92 81.08 3.47 3.26
2014-06 17.35 82.65 3.75 3.53
2013-06 17.54 82.46 3.72 3.48
2014-12 17.90 82.10 3.76 3.56
2011-12 20.50 79.50 2.90 2.68
2012-12 19.52 80.48 3.23 3.01
2012-06 19.16 80.84 3.08 2.71
2010-12 21.26 78.74 2.86 2.62
2011-06 19.31 80.69 3.00 2.64
2010-06 22.54 77.46 2.58 2.32
2008-12 27.18 72.82 2.03 1.84
2009-12 22.71 77.29 2.42 2.27
2009-06 23.67 76.33 2.27 2.16
2006-12 26.40 73.60 2.77 2.62
2007-12 34.21 65.79 1.83 1.72
2008-06 28.38 71.62 2.12 1.92
2007-06 26.30 73.70 2.82 2.62
2005-12 23.92 76.08 3.13 2.86
2006-06 24.87 75.13 3.03 2.88
2005-06 25.93 74.07 2.47 2.30
2004-12 30.32 69.68 2.15 2.02
2003-12 30.38 69.62 2.84 2.72
2004-06 28.87 71.13 3.12 3.01
2002-12 28.49 71.51 3.70 3.61
2002-06 25.97 74.03 2.97 2.80
2003-06 28.52 71.48 3.16 3.02
2001-12 30.09 69.91 2.11 1.83
2001-03 29.73 70.27 2.28 1.90
2001-09 28.49 71.51 2.38 2.03
2000-03 25.19 74.81 2.97 2.55
2000-09 -- -- -- --

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 552239000.0000 -- 207224000.0000 876000.0000
2024/6/30 0:00:00 270175000.0000 -- 105506000.0000 482000.0000
2023/6/30 0:00:00 282715000.0000 -- 106340000.0000 699000.0000
2023/12/31 0:00:00 567384000.0000 -- 211177000.0000 1244000.0000
2022/6/30 0:00:00 302586000.0000 -- 115680000.0000 412000.0000
2022/12/31 0:00:00 607761000.0000 -- 226317000.0000 1242000.0000
2021/12/31 0:00:00 585668000.0000 -- 252613000.0000 976000.0000
2020/12/31 0:00:00 554268000.0000 -- 234710000.0000 1294000.0000
2021/6/30 0:00:00 256921000.0000 -- 118762000.0000 625000.0000
2020/6/30 0:00:00 274722000.0000 -- 116376000.0000 756000.0000
2019/6/30 0:00:00 412223000.0000 -- 131752000.0000 238000.0000
2018/12/31 0:00:00 895401000.0000 -- 280636000.0000 1000.0000
2018/6/30 0:00:00 447651000.0000 -- 142171000.0000 1000.0000
2019/12/31 0:00:00 794656000.0000 -- 275180000.0000 2418000.0000
2017/6/30 0:00:00 457131000.0000 -- 151076000.0000 7000.0000
2017/12/31 0:00:00 929000000.0000 -- 311324000.0000 11000.0000
2016/12/31 0:00:00 1010634000.0000 -- 307576000.0000 29000.0000
2015/12/31 0:00:00 1168480000.0000 -- 330300000.0000 207000.0000
2015/6/30 0:00:00 589705000.0000 -- 158353000.0000 184000.0000
2016/6/30 0:00:00 517622000.0000 -- 153752000.0000 17000.0000
2013/12/31 0:00:00 1325842000.0000 -- 324669000.0000 309000.0000
2014/6/30 0:00:00 631580000.0000 -- 151928000.0000 184000.0000
2013/6/30 0:00:00 654799000.0000 -- 151774000.0000 262000.0000
2014/12/31 0:00:00 1266355000.0000 -- 319899000.0000 221000.0000
2011/12/31 0:00:00 1644501000.0000 -- 319044000.0000 537000.0000
2012/12/31 0:00:00 1506170000.0000 -- 321866000.0000 598000.0000
2012/6/30 0:00:00 735677000.0000 -- 152973000.0000 153000.0000
2010/12/31 0:00:00 2143071000.0000 -- 322144000.0000 2130000.0000
2011/6/30 0:00:00 784233000.0000 -- 151108000.0000 352000.0000
2010/6/30 0:00:00 1227416000.0000 -- 153759000.0000 1405000.0000
2008/12/31 0:00:00 1904745000.0000 -- 312674000.0000 8556000.0000
2009/12/31 0:00:00 1954712000.0000 -- 303571000.0000 1896000.0000
2009/6/30 0:00:00 978242000.0000 -- 144993000.0000 1359000.0000
2006/12/31 0:00:00 1438747000.0000 -- 318328000.0000 3679000.0000
2007/12/31 0:00:00 1642999000.0000 -- 305186000.0000 7002000.0000
2008/6/30 0:00:00 930446000.0000 -- 150636000.0000 4741000.0000
2007/6/30 0:00:00 771820000.0000 -- 139419000.0000 978000.0000
2005/12/31 0:00:00 1325425000.0000 -- 291032000.0000 2953000.0000
2006/6/30 0:00:00 722469000.0000 -- 144801000.0000 2056000.0000
2005/6/30 0:00:00 622718000.0000 -- 141320000.0000 567000.0000
2004/12/31 0:00:00 1022442000.0000 -- 296905000.0000 764000.0000
2003/12/31 0:00:00 757351000.0000 -- 306543000.0000 643000.0000
2004/6/30 0:00:00 493103000.0000 -- 138614000.0000 183000.0000
2002/12/31 0:00:00 665173000.0000 -- 333225000.0000 1220000.0000
2002/6/30 0:00:00 375824000.0000 -- 163026000.0000 941000.0000
2003/6/30 0:00:00 355912000.0000 -- 144270000.0000 271000.0000
2001/12/31 0:00:00 684912000.0000 -- 272593000.0000 424000.0000
2001/3/31 0:00:00 388712000.0000 -- 96791000.0000 266000.0000
2001/9/30 0:00:00 478067000.0000 -- 190927000.0000 272000.0000
2000/3/31 0:00:00 562643000.0000 -- 39379000.0000 2119000.0000
2000/9/30 0:00:00 155985000.0000 -- 17864000.0000 227000.0000