中商官网
研究报告
米兰站（HK1150）
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 | 111855000.0000 | -35.17 | 8306000.0000 | -66.96 | -26359000.0000 | -6.14 | -26359000.0000 | -5.47 |
| 2022-12 | 233280000.0000 | -4.79 | 54774000.0000 | -22.77 | -44847000.0000 | -301.15 | -45855000.0000 | -323.36 |
| 2023-12 | 172525000.0000 | -26.04 | 25140000.0000 | -54.10 | -28084000.0000 | -37.38 | -27884000.0000 | -39.19 |
| 2023-06 | 100004000.0000 | -15.51 | 17072000.0000 | -46.38 | -12034000.0000 | -49.93 | -12034000.0000 | -50.27 |
| 2024-06 | 63159000.0000 | -36.84 | 4054000.0000 | -76.25 | -21521000.0000 | 78.83 | -21521000.0000 | 78.83 |
| 2021-06 | 112827000.0000 | 36.71 | 29558000.0000 | 30.35 | 10106000.0000 | -634.99 | 9592000.0000 | -694.30 |
| 2021-12 | 245018000.0000 | 39.24 | 70923000.0000 | 67.03 | 22295000.0000 | -843.91 | 20530000.0000 | -760.55 |
| 2022-06 | 118363000.0000 | 4.91 | 31841000.0000 | 7.72 | -24034000.0000 | -337.82 | -24201000.0000 | -352.30 |
| 2019-12 | 231616000.0000 | -12.36 | 47795000.0000 | -7.44 | -23958000.0000 | -42.05 | -23491000.0000 | -41.29 |
| 2020-12 | 175973000.0000 | -24.02 | 42460000.0000 | -11.16 | -2997000.0000 | -87.49 | -3108000.0000 | -86.77 |
| 2020-06 | 82530000.0000 | -39.72 | 22676000.0000 | -17.08 | -1889000.0000 | -78.62 | -1614000.0000 | -81.54 |
| 2018-06 | 141309000.0000 | -8.86 | 30357000.0000 | -17.74 | -15290000.0000 | -53.06 | -15200000.0000 | -52.02 |
| 2017-12 | 318619000.0000 | -0.06 | 64974000.0000 | -2.51 | -81292000.0000 | 9.75 | -80784000.0000 | 10.94 |
| 2018-12 | 264293000.0000 | -17.05 | 51639000.0000 | -20.52 | -41339000.0000 | -49.15 | -40012000.0000 | -50.47 |
| 2019-06 | 136910000.0000 | -3.11 | 27346000.0000 | -9.92 | -8837000.0000 | -42.20 | -8743000.0000 | -42.48 |
| 2017-06 | 155041000.0000 | -3.25 | 36902000.0000 | 12.83 | -32575000.0000 | -16.02 | -31680000.0000 | -16.49 |
| 2016-12 | 318802000.0000 | -20.24 | 66648000.0000 | -27.30 | -74072000.0000 | 55.01 | -72820000.0000 | 50.95 |
| 2016-06 | 160248000.0000 | -23.25 | 32705000.0000 | -32.00 | -38790000.0000 | 470.11 | -37935000.0000 | 467.13 |
| 2015-12 | 399679000.0000 | -35.10 | 91672000.0000 | -31.36 | -47786000.0000 | -10.59 | -48242000.0000 | -8.84 |
| 2015-06 | 208796000.0000 | -36.60 | 48096000.0000 | -34.87 | -6804000.0000 | -62.66 | -6689000.0000 | -65.35 |
| 2014-12 | 615863000.0000 | -11.77 | 133546000.0000 | -12.87 | -53443000.0000 | 58.74 | -52918000.0000 | 41.04 |
| 2013-12 | 698007000.0000 | 3.19 | 153277000.0000 | 6.45 | -33668000.0000 | 262.02 | -37520000.0000 | 169.58 |
| 2012-12 | 676444000.0000 | -23.11 | 143983000.0000 | -32.51 | -9300000.0000 | -114.51 | -13918000.0000 | -129.02 |
| 2013-06 | 328502000.0000 | -12.24 | 68849000.0000 | -11.81 | -9862000.0000 | -502.69 | -10315000.0000 | -2772.28 |
| 2014-06 | 329314000.0000 | 0.25 | 73843000.0000 | 7.25 | -18224000.0000 | 84.79 | -19306000.0000 | 87.16 |
| 2012-06 | 374336000.0000 | -12.98 | 78068000.0000 | -27.49 | 2449000.0000 | -94.30 | 386000.0000 | -98.87 |
| 2011-12 | 879802000.0000 | 20.48 | 213338000.0000 | 22.14 | 64083000.0000 | -3.83 | 47964000.0000 | -11.68 |
| 2011-06 | 430182000.0000 | 21.95 | 107667000.0000 | 30.30 | 42997000.0000 | 37.93 | 34156000.0000 | 34.74 |
| 2010-12 | 730259000.0000 | 19.47 | 174660000.0000 | 21.58 | 66636000.0000 | 38.27 | 54310000.0000 | 38.68 |
| 2010-06 | 352744000.0000 | -- | 82629000.0000 | -- | 31172000.0000 | -- | 25350000.0000 | -- |
| 2009-12 | 611273000.0000 | 19.39 | 143664000.0000 | 2.29 | 48194000.0000 | -15.67 | 39163000.0000 | -14.91 |
| 2008-12 | 511998000.0000 | -- | 140452000.0000 | -- | 57148000.0000 | -- | 46028000.0000 | -- |
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 | 7.43 | -23.5700 | -25.42 | -36.4900 | 2.74 | -- | 1.08 |
| 2022-12 | 23.48 | -19.2200 | -31.90 | -40.6800 | 4.01 | -- | 1.66 |
| 2023-12 | 14.57 | -16.2800 | -23.84 | -32.8800 | 3.10 | -- | 1.46 |
| 2023-06 | 17.07 | -12.0300 | -9.12 | -11.9500 | 1.63 | -- | 0.76 |
| 2024-06 | 6.42 | -34.0700 | -21.73 | -33.8300 | 1.57 | -- | 0.64 |
| 2021-06 | 26.20 | 8.9600 | 6.11 | 7.8000 | 1.69 | -- | 0.68 |
| 2021-12 | 28.95 | 9.1000 | 12.89 | 15.3400 | 3.50 | -- | 1.42 |
| 2022-06 | 26.90 | -20.3100 | -15.48 | -20.5900 | 1.68 | -- | 0.76 |
| 2019-12 | 20.64 | -10.3400 | -23.49 | -38.2300 | 4.48 | -- | 2.27 |
| 2020-12 | 24.13 | -1.7000 | -1.81 | -2.7400 | 3.53 | -- | 1.06 |
| 2020-06 | 27.48 | -2.2900 | -1.98 | -2.6400 | 1.40 | -- | 0.87 |
| 2018-06 | 21.48 | -10.8200 | -11.94 | -14.4400 | 2.37 | -- | 1.10 |
| 2017-12 | 20.39 | -25.5100 | -54.14 | -67.2300 | 5.43 | -- | 2.12 |
| 2018-12 | 19.54 | -15.6400 | -36.04 | -49.6800 | 5.25 | -- | 2.30 |
| 2019-06 | 19.97 | -6.4500 | -7.34 | -11.4700 | 2.55 | -- | 1.14 |
| 2017-06 | 23.80 | -21.0100 | -15.08 | -19.4300 | 2.24 | -- | 0.72 |
| 2016-12 | 20.91 | -23.2300 | -25.41 | -28.0400 | 4.00 | -- | 1.09 |
| 2016-06 | 20.41 | -24.2100 | -18.13 | -20.3300 | 1.64 | -- | 0.75 |
| 2015-12 | 22.94 | -11.9600 | -18.78 | -21.5800 | 2.68 | -- | 1.57 |
| 2015-06 | 23.03 | -3.2600 | -2.36 | -2.5200 | 1.39 | -- | 0.72 |
| 2014-12 | 21.68 | -8.6800 | -16.50 | -19.7800 | 4.05 | -- | 1.90 |
| 2013-12 | 21.96 | -4.8200 | -8.84 | -11.7600 | 3.65 | -- | 1.83 |
| 2012-12 | 21.29 | -1.3700 | -2.24 | -3.9300 | 4.61 | -- | 1.63 |
| 2013-06 | 20.96 | -3.0000 | -2.46 | -2.9900 | 1.89 | -- | 0.82 |
| 2014-06 | 22.42 | -5.5300 | -5.16 | -6.4400 | 1.58 | -- | 0.93 |
| 2012-06 | 20.86 | 0.6500 | 0.57 | 0.1000 | 2.53 | -- | 0.88 |
| 2011-12 | 24.25 | 7.2800 | 16.02 | 12.9100 | 4.32 | -- | 2.20 |
| 2011-06 | 25.03 | 10.0000 | 10.70 | 9.2200 | 2.81 | -- | 1.07 |
| 2010-12 | 23.92 | 9.1200 | 40.17 | 40.6500 | 6.24 | -- | 4.40 |
| 2010-06 | 23.42 | 8.8400 | -- | -- | -- | -- | -- |
| 2009-12 | 23.50 | 7.8800 | 30.67 | 41.8700 | 6.78 | -- | 3.89 |
| 2008-12 | 27.43 | 11.1600 | 40.87 | 47.7600 | 7.93 | -- | 3.66 |
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 | 30.34 | 69.66 | 4.94 | 3.00 |
| 2022-12 | 19.82 | 80.18 | 5.77 | 3.58 |
| 2023-12 | 28.01 | 71.99 | 5.12 | 2.71 |
| 2023-06 | 23.70 | 76.30 | 4.52 | 2.52 |
| 2024-06 | 35.76 | 64.24 | 3.85 | 2.02 |
| 2021-06 | 25.87 | 74.13 | 4.06 | 2.59 |
| 2021-12 | 22.11 | 77.89 | 4.49 | 2.93 |
| 2022-06 | 23.36 | 76.64 | 4.46 | 2.59 |
| 2019-12 | 40.43 | 59.57 | 2.13 | 1.04 |
| 2020-12 | 32.18 | 67.82 | 3.20 | 2.32 |
| 2020-06 | 37.21 | 62.79 | 2.38 | 1.10 |
| 2018-06 | 18.15 | 81.85 | 6.31 | 3.67 |
| 2017-12 | 20.17 | 79.83 | 4.70 | 3.00 |
| 2018-12 | 29.99 | 70.01 | 3.29 | 1.95 |
| 2019-06 | 36.94 | 63.06 | 2.39 | 1.27 |
| 2017-06 | 23.56 | 76.44 | 3.24 | 2.13 |
| 2016-12 | 9.94 | 90.06 | 7.01 | 4.46 |
| 2016-06 | 11.39 | 88.61 | 9.97 | 5.82 |
| 2015-12 | 10.63 | 89.37 | 10.60 | 5.10 |
| 2015-06 | 6.59 | 93.41 | 14.49 | 7.98 |
| 2014-12 | 16.45 | 83.55 | 4.35 | 1.98 |
| 2013-12 | 15.27 | 84.73 | 4.65 | 2.00 |
| 2012-12 | 13.75 | 86.25 | 5.38 | 3.33 |
| 2013-06 | 13.24 | 86.76 | 5.37 | 2.76 |
| 2014-06 | 14.12 | 85.88 | 4.96 | 1.63 |
| 2012-06 | 14.02 | 85.98 | 5.14 | 3.18 |
| 2011-12 | 7.09 | 92.91 | 13.04 | 7.53 |
| 2011-06 | 7.81 | 92.19 | 12.24 | 8.55 |
| 2010-12 | 19.47 | 80.53 | 4.55 | 1.75 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 40.48 | 59.52 | 3.26 | 1.65 |
| 2008-12 | 31.08 | 68.92 | 5.81 | 3.76 |
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 | 103549000.0000 | -- | -- | 1628000.0000 |
| 2022/12/31 0:00:00 | 178506000.0000 | -- | -- | 968000.0000 |
| 2023/12/31 0:00:00 | 147385000.0000 | -- | -- | 1262000.0000 |
| 2023/6/30 0:00:00 | 82932000.0000 | -- | -- | 466000.0000 |
| 2024/6/30 0:00:00 | 59105000.0000 | -- | -- | 741000.0000 |
| 2021/6/30 0:00:00 | 83269000.0000 | -- | -- | 460000.0000 |
| 2021/12/31 0:00:00 | 174095000.0000 | -- | -- | 1002000.0000 |
| 2022/6/30 0:00:00 | 86522000.0000 | -- | -- | 425000.0000 |
| 2019/12/31 0:00:00 | 183821000.0000 | -- | -- | 1226000.0000 |
| 2020/12/31 0:00:00 | 133513000.0000 | -- | -- | 773000.0000 |
| 2020/6/30 0:00:00 | 59854000.0000 | -- | -- | 385000.0000 |
| 2018/6/30 0:00:00 | 110952000.0000 | -- | -- | 161000.0000 |
| 2017/12/31 0:00:00 | 253645000.0000 | -- | -- | 944000.0000 |
| 2018/12/31 0:00:00 | 212654000.0000 | -- | -- | 361000.0000 |
| 2019/6/30 0:00:00 | 109564000.0000 | -- | -- | 986000.0000 |
| 2017/6/30 0:00:00 | 118139000.0000 | -- | -- | 533000.0000 |
| 2016/12/31 0:00:00 | 252154000.0000 | -- | -- | 206000.0000 |
| 2016/6/30 0:00:00 | 127543000.0000 | -- | -- | 49000.0000 |
| 2015/12/31 0:00:00 | 308007000.0000 | -- | -- | 428000.0000 |
| 2015/6/30 0:00:00 | 160700000.0000 | -- | -- | 407000.0000 |
| 2014/12/31 0:00:00 | 482317000.0000 | -- | -- | 990000.0000 |
| 2013/12/31 0:00:00 | 544730000.0000 | -- | -- | 1343000.0000 |
| 2012/12/31 0:00:00 | 532461000.0000 | -- | -- | 1380000.0000 |
| 2013/6/30 0:00:00 | 259653000.0000 | -- | -- | 747000.0000 |
| 2014/6/30 0:00:00 | 255471000.0000 | -- | -- | 479000.0000 |
| 2012/6/30 0:00:00 | 296268000.0000 | -- | -- | 638000.0000 |
| 2011/12/31 0:00:00 | 666464000.0000 | -- | -- | 220000.0000 |
| 2011/6/30 0:00:00 | 322515000.0000 | -- | -- | 98000.0000 |
| 2010/12/31 0:00:00 | 555599000.0000 | -- | -- | 187000.0000 |
| 2010/6/30 0:00:00 | 270115000.0000 | -- | -- | 126000.0000 |
| 2009/12/31 0:00:00 | 467609000.0000 | -- | -- | 381000.0000 |
| 2008/12/31 0:00:00 | 371546000.0000 | -- | -- | 244000.0000 |