Z FIN(HK1168)

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 179830000.0000 -1.77 112551000.0000 2.44 -142078000.0000 -55.31 -150515000.0000 -42.02
2024-12 346328000.0000 -4.01 197678000.0000 -5.37 4058926000.0000 -1424.91 3968652000.0000 -1526.32
2023-12 360813000.0000 -5.14 208892000.0000 -7.93 -306356000.0000 284.31 -278244000.0000 95.38
2022-12 380381000.0000 -11.99 226894000.0000 -15.60 -79716000.0000 -122.38 -142413000.0000 -174.67
2023-06 183079000.0000 -1.20 109872000.0000 2.12 -317930000.0000 -353.60 -259588000.0000 -390.19
2021-06 213117000.0000 14.95 133217000.0000 20.46 -48293000.0000 -82.42 -114434000.0000 -61.91
2020-12 384502000.0000 -14.35 229233000.0000 -13.75 -359237000.0000 71.07 -453114000.0000 43.13
2021-12 432226000.0000 12.41 268816000.0000 17.27 356248000.0000 -199.17 190711000.0000 -142.09
2022-06 185309000.0000 -13.05 107595000.0000 -19.23 125369000.0000 -359.60 89454000.0000 -178.17
2020-06 185396000.0000 -14.55 110593000.0000 -10.77 -274686000.0000 349.12 -300434000.0000 167.79
2019-06 216972000.0000 -26.02 123947000.0000 -23.72 -61161000.0000 -132.57 -112190000.0000 -190.57
2019-12 448908000.0000 -15.05 265767000.0000 -2.68 -209999000.0000 53.05 -316575000.0000 18.25
2017-12 398261000.0000 20.01 187871000.0000 24.21 212711000.0000 -248.88 110088000.0000 -144.84
2018-12 528424000.0000 32.68 273090000.0000 45.36 -137209000.0000 -164.50 -267723000.0000 -343.19
2018-06 293266000.0000 61.94 162493000.0000 73.79 187767000.0000 268.63 123871000.0000 766.11
2016-12 331867000.0000 -1.22 151250000.0000 4.66 -142872000.0000 -58.35 -245527000.0000 -40.04
2016-06 165719000.0000 0.68 76243000.0000 9.31 74067000.0000 17.40 10854000.0000 -26.40
2017-06 181091000.0000 9.28 93498000.0000 22.63 50936000.0000 -31.23 14302000.0000 31.77
2014-12 301373000.0000 -13.61 160865000.0000 -21.93 121961000.0000 50.13 27745000.0000 -136.82
2015-12 335956000.0000 11.48 144521000.0000 -10.16 -343018000.0000 -381.25 -409456000.0000 -1575.78
2015-06 164604000.0000 15.37 69747000.0000 -21.64 63091000.0000 -21.90 14748000.0000 -35.59
2013-12 348840000.0000 10.89 206063000.0000 31.73 81236000.0000 -84.02 -75350000.0000 -126.05
2012-12 314569000.0000 -9.91 156430000.0000 -19.62 508271000.0000 -16.92 289243000.0000 -22.90
2014-06 142670000.0000 -20.74 89014000.0000 -16.47 80782000.0000 -2.80 22896000.0000 49.06
2013-06 179994000.0000 10.97 106566000.0000 20.81 83107000.0000 -82.54 15360000.0000 -94.64
2011-06 204270000.0000 -77.51 129581000.0000 -73.37 546150000.0000 -31.59 387793000.0000 -24.47
2012-06 162205000.0000 -20.59 88212000.0000 -31.93 476060000.0000 -12.83 286698000.0000 -26.07
2011-12 349166000.0000 -72.74 194617000.0000 -75.28 611787000.0000 -32.12 375172000.0000 -33.04
2010-06 908206000.0000 -37.36 486648000.0000 -42.94 798381000.0000 -11.03 513427000.0000 3.08
2010-12 1280936000.0000 -67.97 787301000.0000 -63.75 901217000.0000 -59.90 560317000.0000 -53.84
2009-12 3999178000.0000 136.80 2171954000.0000 100.20 2247604000.0000 186.19 1213800000.0000 254.01
2008-06 354621000.0000 -81.44 248883000.0000 -80.48 183188000.0000 -88.70 74602000.0000 -92.52
2008-12 1688807000.0000 -42.19 1084889000.0000 -43.98 785360000.0000 -61.01 342874000.0000 -70.62
2009-06 1449942000.0000 308.87 852865000.0000 242.68 897368000.0000 389.86 498081000.0000 567.65
2007-06 1910957000.0000 8.34 1275336000.0000 38.28 1620914000.0000 112.91 997319000.0000 43.28
2006-12 2326663000.0000 101.60 1215163000.0000 160.24 1150696000.0000 131.79 962431000.0000 43.45
2007-12 2921556000.0000 25.57 1936759000.0000 59.38 2014434000.0000 75.06 1167067000.0000 21.26
2006-06 1763921000.0000 3903.63 922308000.0000 4868.80 761323000.0000 -1220.53 696054000.0000 111.79
2005-12 1154121000.0000 -44.32 466947000.0000 -13.98 496432000.0000 12.08 670909000.0000 141.39
2005-06 44058000.0000 -95.34 18562000.0000 -91.14 -67943000.0000 -153.49 328652000.0000 371.81
2004-12 2072611000.0000 14.17 542849000.0000 13.39 442913000.0000 -45.00 277935000.0000 -55.88
2004-06 945476000.0000 8.51 209516000.0000 10.89 127018000.0000 0.61 69657000.0000 -9.56
2003-12 1815356000.0000 19.01 478726000.0000 29.91 805247000.0000 106.87 629935000.0000 113.95
2003-06 871311000.0000 26.98 188932000.0000 6.11 126248000.0000 -34.85 77018000.0000 -49.20
2001-12 1527305000.0000 0.56 268786000.0000 84.84 183672000.0000 432.94 116971000.0000 456.21
2002-06 686193000.0000 -6.65 178049000.0000 97.39 193775000.0000 135.84 151600000.0000 129.06
2002-12 1525406000.0000 -0.12 368503000.0000 37.10 389245000.0000 111.92 294429000.0000 151.71
2001-06 735043000.0000 18.09 90202000.0000 102.87 82164000.0000 1029.71 66183000.0000 1399.73
2000-06 622437000.0000 -- 44464000.0000 -- 7273000.0000 -- 4413000.0000 --
2000-12 1518830000.0000 104.03 145412000.0000 12.37 34464000.0000 -27.78 21030000.0000 -41.59
1999-12 744421000.0000 -- 129402000.0000 -- 47722000.0000 -- 36006000.0000 --
2022-01 -- -- -- -- -- -- -- --
2021-01 -- -- -- -- -- -- -- --

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 62.59 -67.8400 -1.35 -2.5700 0.08 -- 0.02
2024-12 57.08 1159.2000 24.46 40.2100 0.05 -- 0.02
2023-12 57.89 -129.6800 -2.80 -4.4700 0.17 -- 0.03
2022-12 59.65 -53.4800 -0.71 -2.1300 0.18 -- 0.03
2023-06 60.01 -158.5600 -3.01 -4.1900 0.09 -- 0.02
2021-06 62.51 51.2900 -0.38 -1.4500 0.09 -- 0.02
2020-12 59.62 -30.1700 -3.19 -6.7100 0.17 -- 0.03
2021-12 62.19 55.5900 2.83 2.4500 0.17 -- 0.03
2022-06 58.06 107.3200 1.04 1.2100 0.09 -- 0.02
2020-06 59.65 -30.1700 -2.51 -4.5500 0.09 -- 0.02
2019-06 57.13 22.0700 -0.57 -1.7000 0.11 -- 0.02
2019-12 59.20 15.8900 -1.96 -4.8100 0.21 -- 0.04
2017-12 47.17 29.5000 1.41 1.1400 0.24 -- 0.03
2018-12 51.68 16.6500 -1.21 -3.8600 0.29 -- 0.05
2018-06 55.41 56.4400 1.39 1.4400 0.15 -- 0.02
2016-12 45.58 6.4800 -1.60 -3.9000 0.22 -- 0.04
2016-06 46.01 68.3700 0.77 0.1600 0.10 -- 0.02
2017-06 51.63 37.7900 0.54 0.2200 0.10 -- 0.02
2014-12 53.38 86.7000 1.15 0.3700 0.17 -- 0.03
2015-12 43.02 -19.6700 -3.55 -5.9400 0.22 -- 0.03
2015-06 42.37 68.9100 0.60 0.1900 0.11 -- 0.02
2013-12 59.07 91.8800 0.75 -1.0000 0.19 -- 0.03
2012-12 49.73 182.0600 4.81 3.8600 0.22 -- 0.03
2014-06 62.39 89.0300 0.77 0.3000 0.07 -- 0.01
2013-06 59.21 83.4500 0.78 0.2000 0.10 -- 0.02
2011-06 63.44 260.7700 5.17 5.4700 0.09 -- 0.02
2012-06 54.38 329.7000 4.49 3.8400 0.10 -- 0.02
2011-12 55.74 167.7600 6.08 5.2100 0.23 -- 0.03
2010-06 53.58 87.2600 7.52 7.8800 0.48 -- 0.09
2010-12 61.46 69.3200 8.64 8.4600 0.63 -- 0.12
2009-12 54.31 46.5300 20.96 20.0000 1.27 -- 0.37
2008-06 70.18 70.2100 2.50 1.7600 0.04 -- 0.05
2008-12 64.24 55.1800 10.49 7.8000 0.23 -- 0.23
2009-06 58.82 54.7900 10.11 10.3100 0.23 -- 0.16
2007-06 66.74 88.8100 22.66 20.6700 0.40 -- 0.27
2006-12 52.23 55.2700 20.60 25.1300 0.58 -- 0.42
2007-12 66.29 72.4800 29.85 28.7200 0.46 -- 0.43
2006-06 52.29 53.4900 13.88 19.6600 0.40 -- 0.32
2005-12 40.46 43.0100 4.21 19.4900 0.27 -- 0.10
2005-06 42.13 -154.2100 -0.63 12.2400 0.01 -- 0.00
2004-12 26.19 19.9100 4.51 11.4000 0.63 -- 0.21
2004-06 22.16 11.9300 2.63 3.1500 0.41 -- 0.20
2003-12 26.37 44.0300 17.16 28.8100 0.80 -- 0.39
2003-06 21.68 13.7300 3.34 4.6800 0.41 -- 0.23
2001-12 17.60 12.0500 6.19 9.1700 0.77 -- 0.51
2002-06 25.95 31.1100 6.09 10.1600 0.30 -- 0.22
2002-12 24.16 27.0100 11.57 18.6400 0.69 -- 0.45
2001-06 12.27 11.2100 3.61 5.2700 0.66 -- 0.32
2000-06 7.14 1.2100 -- -- -- -- --
2000-12 9.57 2.2500 1.57 1.7500 1.68 -- 0.69
1999-12 17.38 6.6100 2.28 3.0600 0.74 -- 0.36
2022-01 -- -- 0.00 -- 0.00 -- 0.00
2021-01 -- -- 0.00 -- 0.00 -- 0.00

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 33.05 66.95 1.19 0.89
2024-12 35.05 64.95 1.96 0.98
2023-12 31.52 68.48 0.95 0.63
2022-12 28.37 71.63 0.95 0.58
2023-06 28.94 71.06 0.87 0.50
2021-06 25.11 74.89 2.24 1.77
2020-12 26.84 73.16 2.07 1.61
2021-12 25.85 74.15 1.36 0.94
2022-06 26.82 73.18 1.21 0.81
2020-06 26.93 73.07 2.70 2.01
2019-06 25.93 74.07 2.84 2.19
2019-12 26.42 73.58 2.84 2.17
2017-12 24.07 75.93 2.36 1.93
2018-12 27.06 72.94 2.96 2.41
2018-06 24.36 75.64 2.43 1.99
2016-12 18.34 81.66 3.49 2.82
2016-06 17.87 82.13 3.56 2.88
2017-06 20.01 79.99 3.18 2.60
2014-12 18.57 81.43 3.53 2.95
2015-12 17.90 82.10 3.59 2.92
2015-06 17.81 82.19 3.76 3.12
2013-12 20.55 79.45 3.16 2.71
2012-12 19.55 80.45 3.44 2.97
2014-06 18.33 81.67 3.51 2.95
2013-06 19.25 80.75 3.39 2.90
2011-06 24.33 75.67 2.92 2.54
2012-06 20.13 79.87 3.30 2.86
2011-12 18.87 81.13 3.69 3.22
2010-06 30.99 69.01 2.30 1.99
2010-12 28.36 71.64 2.56 2.25
2009-12 36.27 63.73 2.11 1.69
2008-06 35.47 64.53 2.34 1.09
2008-12 33.60 66.40 2.19 0.99
2009-06 38.48 61.52 1.91 1.10
2007-06 26.82 73.18 4.32 2.43
2006-12 25.76 74.24 3.05 0.69
2007-12 32.70 67.30 2.61 1.31
2006-06 30.28 69.72 2.32 0.71
2005-12 54.62 45.38 1.71 1.04
2005-06 57.70 42.30 1.97 1.18
2004-12 55.33 44.67 3.60 2.35
2004-06 34.04 65.96 3.24 1.54
2003-12 34.75 65.25 3.51 1.94
2003-06 43.35 56.65 8.71 3.90
2001-12 44.56 55.44 3.02 1.00
2002-06 40.16 59.84 4.59 1.36
2002-12 39.56 60.44 7.69 2.91
2001-06 31.36 68.64 2.81 1.32
2000-06 -- -- -- --
2000-12 32.28 67.72 2.74 1.49
1999-12 31.21 68.79 2.91 1.52
2022-01 25.81 74.19 1.36 0.94
2021-01 26.74 73.26 2.07 1.61

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 67279000.0000 -- 55319000.0000 49582000.0000
2024/12/31 0:00:00 148650000.0000 -- 114602000.0000 73931000.0000
2023/12/31 0:00:00 151921000.0000 -- 112566000.0000 87140000.0000
2022/12/31 0:00:00 153487000.0000 -- 133794000.0000 46006000.0000
2023/6/30 0:00:00 73207000.0000 -- 57702000.0000 32869000.0000
2021/6/30 0:00:00 79900000.0000 -- 54682000.0000 10830000.0000
2020/12/31 0:00:00 155269000.0000 -- 110983000.0000 31576000.0000
2021/12/31 0:00:00 163410000.0000 -- 129932000.0000 19484000.0000
2022/6/30 0:00:00 77714000.0000 -- 75121000.0000 17244000.0000
2020/6/30 0:00:00 74803000.0000 -- 58175000.0000 18010000.0000
2019/6/30 0:00:00 93025000.0000 -- 54625000.0000 17153000.0000
2019/12/31 0:00:00 183141000.0000 -- 127185000.0000 34778000.0000
2017/12/31 0:00:00 210390000.0000 -- 105482000.0000 8070000.0000
2018/12/31 0:00:00 255334000.0000 -- 131612000.0000 25165000.0000
2018/6/30 0:00:00 130773000.0000 -- 68363000.0000 15767000.0000
2016/12/31 0:00:00 180617000.0000 -- 107705000.0000 5067000.0000
2016/6/30 0:00:00 89476000.0000 -- 57401000.0000 2807000.0000
2017/6/30 0:00:00 87593000.0000 -- 63499000.0000 1913000.0000
2014/12/31 0:00:00 140508000.0000 -- 102834000.0000 16283000.0000
2015/12/31 0:00:00 191435000.0000 -- 151991000.0000 11571000.0000
2015/6/30 0:00:00 94857000.0000 -- 70921000.0000 6959000.0000
2013/12/31 0:00:00 142777000.0000 -- 91196000.0000 17996000.0000
2012/12/31 0:00:00 158139000.0000 -- 79435000.0000 10450000.0000
2014/6/30 0:00:00 53656000.0000 -- 62898000.0000 8427000.0000
2013/6/30 0:00:00 73428000.0000 -- 42921000.0000 9108000.0000
2011/6/30 0:00:00 74689000.0000 -- 37997000.0000 10561000.0000
2012/6/30 0:00:00 73993000.0000 -- 38376000.0000 1483000.0000
2011/12/31 0:00:00 154549000.0000 -- 92956000.0000 15682000.0000
2010/6/30 0:00:00 421558000.0000 -- 63279000.0000 15101000.0000
2010/12/31 0:00:00 493635000.0000 -- 143394000.0000 30916000.0000
2009/12/31 0:00:00 1827224000.0000 -- 111074000.0000 9756000.0000
2008/6/30 0:00:00 105738000.0000 -- 61193000.0000 1357000.0000
2008/12/31 0:00:00 603918000.0000 -- 120971000.0000 4899000.0000
2009/6/30 0:00:00 597077000.0000 -- 54023000.0000 1474000.0000
2007/6/30 0:00:00 635621000.0000 -- 52635000.0000 --
2006/12/31 0:00:00 1111500000.0000 -- 91200000.0000 --
2007/12/31 0:00:00 984797000.0000 -- 114300000.0000 723000.0000
2006/6/30 0:00:00 841613000.0000 -- 57021000.0000 --
2005/12/31 0:00:00 687174000.0000 -- 92431000.0000 6904000.0000
2005/6/30 0:00:00 25496000.0000 -- 58421000.0000 7295000.0000
2004/12/31 0:00:00 1529762000.0000 -- 145123000.0000 33994000.0000
2004/6/30 0:00:00 735960000.0000 -- 61821000.0000 6467000.0000
2003/12/31 0:00:00 1336630000.0000 -- 130649000.0000 10630000.0000
2003/6/30 0:00:00 682379000.0000 -- 52266000.0000 3834000.0000
2001/12/31 0:00:00 1258519000.0000 -- 101503000.0000 -15889000.0000
2002/6/30 0:00:00 508144000.0000 -- 57478000.0000 -2664000.0000
2002/12/31 0:00:00 1156903000.0000 -- 117081000.0000 4350000.0000
2001/6/30 0:00:00 644841000.0000 -- 43539000.0000 -9509000.0000
2000/6/30 0:00:00 577973000.0000 -- 43547000.0000 -11682000.0000
2000/12/31 0:00:00 1373418000.0000 -- 99529000.0000 -22129000.0000
1999/12/31 0:00:00 615019000.0000 -- 87039000.0000 10715000.0000
2022/1/1 0:00:00 -- -- -- --
2021/1/1 0:00:00 -- -- -- --