珠光控股(HK1176)

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 723666000.0000 -25.18 544864000.0000 -26.86 -865109000.0000 4346.26 -867805000.0000 759.87
2024-12 1585711000.0000 -31.16 1208718000.0000 -20.87 -3605386000.0000 355.62 -3480327000.0000 294.14
2023-06 967147000.0000 -27.64 744974000.0000 -30.42 -19457000.0000 -95.59 -100923000.0000 -79.29
2023-12 2303576000.0000 -18.86 1527422000.0000 -22.34 -791315000.0000 -16.89 -883010000.0000 -17.10
2022-12 2838843000.0000 -4.90 1966695000.0000 -13.08 -952129000.0000 -313.55 -1065194000.0000 -5109.14
2021-06 1589175000.0000 18.65 1164631000.0000 -1.65 428067000.0000 116.88 254228000.0000 160.82
2022-06 1336618000.0000 -15.89 1070626000.0000 -8.07 -441484000.0000 -203.13 -487220000.0000 -291.65
2021-12 2985021000.0000 -54.94 2262611000.0000 -29.82 445860000.0000 -86.64 21265000.0000 -99.03
2019-12 4074814000.0000 50.65 2087261000.0000 91.88 1344797000.0000 157.06 699225000.0000 -19003.08
2020-06 1339415000.0000 -39.19 1184116000.0000 10.41 197371000.0000 -71.24 97474000.0000 -70.83
2019-06 2202698000.0000 49.48 1072427000.0000 28.30 686385000.0000 211.66 334124000.0000 -730.39
2020-12 6624798000.0000 62.58 3223940000.0000 54.46 3337557000.0000 148.18 2194404000.0000 213.83
2018-06 1473600000.0000 3.34 835858000.0000 56.04 220237000.0000 -13.95 -53003000.0000 -156.69
2018-12 2704796000.0000 -2.23 1087787000.0000 6.82 523151000.0000 36.54 -3699000.0000 -102.12
2017-12 2766510000.0000 44.98 1018289000.0000 52.06 383151000.0000 55.27 174401000.0000 -199.29
2017-06 1425969000.0000 228.29 535682000.0000 193.03 255933000.0000 168.07 93491000.0000 -158.74
2016-06 434362000.0000 -65.60 182808000.0000 -49.53 95471000.0000 -209.02 -159165000.0000 -15.19
2016-12 1908153000.0000 -42.06 669658000.0000 2.78 246764000.0000 -80.76 -175645000.0000 -129.70
2014-12 2919522000.0000 939.42 1233506000.0000 1029.71 994841000.0000 -203.22 180208000.0000 -119.20
2015-12 3293318000.0000 12.80 651549000.0000 -47.18 1282565000.0000 28.92 591409000.0000 228.18
2015-06 1262577000.0000 5074.50 362220000.0000 1384.51 -87568000.0000 -79.17 -187670000.0000 -52.63
2013-06 42766000.0000 8.87 42766000.0000 8.87 -39879000.0000 -421.94 -41209000.0000 -599.81
2013-12 280880000.0000 -50.82 109188000.0000 -50.32 -963830000.0000 -510.41 -938643000.0000 -614.75
2014-06 24400000.0000 -42.95 24400000.0000 -42.95 -420399000.0000 954.19 -396213000.0000 861.47
2012-12 571167000.0000 886.49 219777000.0000 279.59 234846000.0000 1188.59 182349000.0000 994.60
2011-12 57899000.0000 637.10 57899000.0000 1112.80 18225000.0000 115.43 16659000.0000 224.04
2011-06 19059000.0000 389.95 19059000.0000 825.64 15521000.0000 75.00 10139000.0000 39.87
2012-06 39280000.0000 106.10 39280000.0000 106.10 12387000.0000 -20.19 8245000.0000 -18.68
2010-06 3890000.0000 0.26 2059000.0000 0.29 8869000.0000 726.56 7249000.0000 2300.33
2009-12 7761000.0000 -28.46 4107000.0000 -34.08 9497000.0000 -142.07 7262000.0000 -130.26
2010-12 7855000.0000 1.21 4774000.0000 16.24 8460000.0000 -10.92 5141000.0000 -29.21
2008-06 4763000.0000 -28.67 3812000.0000 -5.41 -7345000.0000 -44.86 -7821000.0000 -41.29
2008-12 10849000.0000 -11.47 6230000.0000 -15.15 -22572000.0000 -357.14 -23996000.0000 -413.22
2009-06 3880000.0000 -18.54 2053000.0000 -46.14 1073000.0000 -114.61 302000.0000 -103.86
2006-06 16890000.0000 -66.09 13704000.0000 -288.40 -4598000.0000 -102.94 -4598000.0000 -103.15
2006-12 23406000.0000 -48.62 16089000.0000 -60.30 66664000.0000 -140.42 60068000.0000 -81.72
2007-12 12254000.0000 -47.65 7342000.0000 -54.37 8778000.0000 -86.83 7661000.0000 -87.25
2007-06 6677000.0000 -60.47 4030000.0000 -70.59 -13321000.0000 189.71 -13321000.0000 189.71
2005-12 45551000.0000 138.94 40524000.0000 225.91 -164923000.0000 200.45 328527000.0000 -1128.00
2004-12 19064000.0000 58.09 12434000.0000 154.17 -54892000.0000 270.72 -31958000.0000 460.47
2005-06 49809000.0000 419.44 -7274000.0000 -204.02 156623000.0000 -1285.01 146068000.0000 -1205.15
2003-12 12059000.0000 -68.32 4892000.0000 -61.40 -14807000.0000 -92.13 -5702000.0000 -96.97
2004-06 9589000.0000 1.95 6993000.0000 231.42 -13217000.0000 -25.68 -13217000.0000 -25.68
2003-06 9406000.0000 -44.14 2110000.0000 4.40 -17783000.0000 95.93 -17783000.0000 95.93
2001-06 36959000.0000 -47.64 2187000.0000 -85.20 -828320000.0000 -4881.34 -828320000.0000 -5878.30
2001-12 83728000.0000 -39.63 -25689000.0000 36.08 -472940000.0000 442.14 -472940000.0000 442.14
2002-12 38060000.0000 -54.54 12674000.0000 -149.34 -188083000.0000 -60.23 -188083000.0000 -60.23
2002-06 16840000.0000 -54.44 2021000.0000 -7.59 -9076000.0000 -98.90 -9076000.0000 -98.90
2000-06 70585000.0000 -- 14775000.0000 -- 17324000.0000 -- 14335000.0000 --
1999-12 173495000.0000 -- 28874000.0000 -- -1120414000.0000 -- -1114940000.0000 --
2000-12 138697000.0000 -20.06 -18878000.0000 -165.38 -87236000.0000 -92.21 -87236000.0000 -92.18
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -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)
2024-06 75.29 -107.0300 -2.40 -16.0200 0.01 -- 0.02
2024-12 76.23 -213.2900 -11.00 -106.0100 0.03 -- 0.05
2023-06 77.03 0.8700 -0.05 -1.4600 0.02 -- 0.03
2023-12 66.31 -22.2100 -2.21 -13.9400 0.06 -- 0.06
2022-12 69.28 -26.7700 -2.57 -14.6800 0.07 -- 0.08
2021-06 73.29 31.9900 0.99 2.6300 0.03 -- 0.04
2022-06 80.10 -29.7900 -1.09 -5.8000 0.02 -- 0.03
2021-12 75.80 29.5200 1.04 0.2400 0.05 -- 0.07
2019-12 51.22 29.4500 3.75 9.3700 0.30 -- 0.11
2020-06 88.41 16.5600 0.50 1.3000 0.02 -- 0.03
2019-06 48.69 30.5400 1.89 4.7000 0.16 -- 0.06
2020-12 48.66 52.7300 9.04 23.5500 0.75 -- 0.18
2018-06 56.72 14.9500 0.87 -1.1100 0.11 -- 0.06
2018-12 40.22 19.8100 1.46 -0.0600 0.21 -- 0.08
2017-12 36.81 13.8500 1.59 3.5900 0.30 -- 0.11
2017-06 37.57 17.9500 1.15 1.9900 0.16 -- 0.06
2016-06 42.09 21.9800 0.54 -4.5200 0.05 -- 0.02
2016-12 35.09 12.9300 1.32 -3.9300 0.24 -- 0.10
2014-12 42.25 34.0800 4.92 5.3200 0.18 -- 0.14
2015-12 19.78 38.9400 7.36 15.5200 0.54 -- 0.19
2015-06 28.69 -6.9400 -0.45 -5.8500 0.10 -- 0.06
2013-06 100.00 -93.2500 -0.49 -1.8500 0.00 -- 0.01
2013-12 38.87 -343.1500 -8.35 -28.2100 0.03 -- 0.02
2014-06 100.00 -1722.9500 -2.47 -13.1600 0.00 -- 0.00
2012-12 38.48 41.1200 3.85 7.9900 0.09 -- 0.09
2011-12 100.00 31.4800 0.48 1.5200 0.00 -- 0.02
2011-06 100.00 81.4400 0.85 0.9200 0.00 -- 0.01
2012-06 100.00 31.5400 0.31 0.6300 0.00 -- 0.01
2010-06 52.93 227.9900 1.64 1.3800 -- -- 0.01
2009-12 52.92 122.3700 1.75 1.4000 -- -- 0.01
2010-12 60.78 107.7000 0.63 0.5400 0.01 -- 0.01
2008-06 80.03 -312.5100 -1.22 -1.6200 -- -- 0.01
2008-12 57.42 -357.8900 -4.85 -5.3100 -- -- 0.02
2009-06 52.91 27.6500 0.23 0.0700 -- -- 0.01
2006-06 81.14 -27.2200 -0.56 -1.4000 0.84 -- 0.02
2006-12 68.74 284.8200 10.33 13.9000 -- -- 0.04
2007-12 59.92 18.3200 1.77 1.6000 -- -- 0.02
2007-06 60.36 -199.5100 -2.70 -3.1700 -- -- 0.01
2005-12 88.96 -362.0600 -20.02 100.0500 1.35 -- 0.06
2004-12 65.22 -287.9400 -4.72 68.7700 1.82 -- 0.02
2005-06 -14.60 314.4500 15.54 71.7500 15.69 -- 0.05
2003-12 40.57 -122.7900 -1.19 -3.6300 1.78 -- 0.01
2004-06 72.93 -137.8400 -1.05 -8.9700 0.64 -- 0.01
2003-06 22.43 -189.0600 -1.28 -20.3300 0.74 -- 0.01
2001-06 5.92 -2241.1900 -91.34 387.5200 2.28 -- 0.04
2001-12 -30.68 -564.8500 -29.67 -127.2400 6.61 -- 0.05
2002-12 33.30 -494.1700 -13.59 -184.2600 2.56 -- 0.03
2002-06 12.00 -53.9000 -0.57 -2.5000 0.95 -- 0.01
2000-06 20.93 24.5400 -- -- -- -- --
1999-12 16.64 -645.7900 -38.81 -61.6800 11.17 -- 0.06
2000-12 -13.61 -62.9000 -3.54 -6.7000 7.83 -- 0.06
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
2024-06 84.92 15.08 0.67 0.13
2024-12 90.06 9.94 0.61 0.14
2023-06 80.61 19.39 1.30 0.65
2023-12 82.42 17.74 0.75 0.14
2022-12 80.19 19.81 1.53 0.82
2021-06 77.51 22.49 1.47 0.72
2022-06 78.98 21.02 1.69 0.97
2021-12 78.84 21.16 1.77 1.05
2019-12 78.90 21.10 1.50 0.96
2020-06 80.67 19.33 1.04 0.59
2019-06 80.07 19.93 1.44 1.06
2020-12 74.50 25.50 1.16 0.89
2018-06 79.65 20.35 2.42 1.80
2018-12 80.88 19.12 1.44 1.02
2017-12 78.54 21.46 2.48 1.81
2017-06 77.42 22.58 2.37 1.74
2016-06 78.13 21.87 1.79 1.18
2016-12 74.36 25.64 2.62 1.80
2014-12 81.00 19.00 2.34 1.17
2015-12 76.10 23.90 1.89 1.30
2015-06 81.43 18.57 1.88 0.99
2013-06 68.14 31.86 1.44 0.47
2013-12 67.66 32.34 2.50 1.08
2014-06 77.07 22.93 2.25 0.90
2012-12 57.32 42.68 2.30 0.40
2011-12 66.93 33.07 1.92 0.45
2011-06 39.60 60.40 1.17 0.53
2012-06 61.90 38.10 2.13 0.25
2010-06 3.17 96.83 22.69 22.69
2009-12 4.70 95.30 13.36 13.36
2010-12 29.02 70.98 1.95 0.65
2008-06 20.00 80.00 3.50 3.50
2008-12 2.95 97.05 20.30 20.30
2009-06 3.03 96.97 19.76 19.76
2006-06 60.06 39.94 0.17 0.16
2006-12 33.08 66.92 0.92 0.92
2007-12 3.60 96.40 13.99 13.99
2007-06 15.05 84.95 0.85 0.85
2005-12 60.14 39.86 0.02 0.02
2004-12 104.00 -4.00 0.02 0.02
2005-06 79.80 20.20 0.02 0.02
2003-12 87.41 12.59 0.01 0.01
2004-06 88.29 11.71 0.02 0.01
2003-06 91.15 8.85 0.02 0.01
2001-06 119.71 -19.71 0.06 0.05
2001-12 74.48 25.52 0.04 0.02
2002-12 90.10 9.90 0.02 0.01
2002-06 74.81 25.19 0.03 0.02
2000-06 -- -- -- --
1999-12 37.39 62.61 0.25 0.24
2000-12 45.76 54.24 0.07 0.05
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)
2024/6/30 0:00:00 178802000.0000 -- 120622000.0000 552572000.0000
2024/12/31 0:00:00 376993000.0000 -- 223378000.0000 1058043000.0000
2023/6/30 0:00:00 222173000.0000 -- 161834000.0000 492911000.0000
2023/12/31 0:00:00 776154000.0000 -- 365290000.0000 1123925000.0000
2022/12/31 0:00:00 872148000.0000 -- 447347000.0000 1270106000.0000
2021/6/30 0:00:00 424544000.0000 -- 225085000.0000 799994000.0000
2022/6/30 0:00:00 265992000.0000 -- 217571000.0000 700200000.0000
2021/12/31 0:00:00 722410000.0000 -- 453235000.0000 1510796000.0000
2019/12/31 0:00:00 1987553000.0000 -- 302536000.0000 1503924000.0000
2020/6/30 0:00:00 155299000.0000 -- 152324000.0000 804444000.0000
2019/6/30 0:00:00 1130271000.0000 -- 99126000.0000 752904000.0000
2020/12/31 0:00:00 3400858000.0000 -- 391433000.0000 1517356000.0000
2018/6/30 0:00:00 637742000.0000 -- 98470000.0000 611069000.0000
2018/12/31 0:00:00 1617009000.0000 -- 254078000.0000 1248810000.0000
2017/12/31 0:00:00 1748221000.0000 -- 154388000.0000 939346000.0000
2017/6/30 0:00:00 890287000.0000 -- 60737000.0000 435365000.0000
2016/6/30 0:00:00 251554000.0000 -- 70573000.0000 327184000.0000
2016/12/31 0:00:00 1238495000.0000 -- 155324000.0000 798796000.0000
2014/12/31 0:00:00 1686016000.0000 -- 91510000.0000 521737000.0000
2015/12/31 0:00:00 2641769000.0000 -- 152981000.0000 1004642000.0000
2015/6/30 0:00:00 900357000.0000 -- 46761000.0000 520816000.0000
2013/6/30 0:00:00 -- -- 20039000.0000 74706000.0000
2013/12/31 0:00:00 171692000.0000 -- 56367000.0000 209756000.0000
2014/6/30 0:00:00 -- -- 35685000.0000 204766000.0000
2012/12/31 0:00:00 351390000.0000 -- 29904000.0000 108851000.0000
2011/12/31 0:00:00 -- -- 23008000.0000 10356000.0000
2011/6/30 0:00:00 -- -- 10945000.0000 1114000.0000
2012/6/30 0:00:00 -- -- 12545000.0000 48331000.0000
2010/6/30 0:00:00 1831000.0000 -- -- --
2009/12/31 0:00:00 3654000.0000 -- 12586000.0000 --
2010/12/31 0:00:00 3081000.0000 -- 16031000.0000 58000.0000
2008/6/30 0:00:00 951000.0000 -- -- --
2008/12/31 0:00:00 4619000.0000 -- 15411000.0000 --
2009/6/30 0:00:00 1827000.0000 -- -- --
2006/6/30 0:00:00 3186000.0000 -- -- 330000.0000
2006/12/31 0:00:00 7317000.0000 -- 13965000.0000 519000.0000
2007/12/31 0:00:00 4912000.0000 -- 13156000.0000 --
2007/6/30 0:00:00 2647000.0000 -- -- --
2005/12/31 0:00:00 5027000.0000 -- 11899000.0000 666000.0000
2004/12/31 0:00:00 6630000.0000 -- 15990000.0000 10813000.0000
2005/6/30 0:00:00 57083000.0000 -- 7562000.0000 -323000.0000
2003/12/31 0:00:00 7167000.0000 -- 25185000.0000 9345000.0000
2004/6/30 0:00:00 2596000.0000 -- 7908000.0000 3098000.0000
2003/6/30 0:00:00 7296000.0000 -- 10645000.0000 1387000.0000
2001/6/30 0:00:00 34772000.0000 -- 27661000.0000 8425000.0000
2001/12/31 0:00:00 109417000.0000 -- 20817000.0000 28783000.0000
2002/12/31 0:00:00 25386000.0000 -- 22544000.0000 512000.0000
2002/6/30 0:00:00 14819000.0000 -- 8873000.0000 5740000.0000
2000/6/30 0:00:00 55810000.0000 -- 20057000.0000 15314000.0000
1999/12/31 0:00:00 144621000.0000 -- 73374000.0000 18552000.0000
2000/12/31 0:00:00 157575000.0000 -- 31082000.0000 13398000.0000
2025/6/30 0:00:00 -- -- -- --