中商官网
研究报告
汇银控股集团（HK1178）
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 （%) |
| 2019-12 | 8221000.0000 | -61.39 | 3866000.0000 | -48.04 | -11297000.0000 | -62.70 | -11232000.0000 | -62.86 |
| 2019-06 | 35337000.0000 | -24.53 | 12794000.0000 | 15.76 | -37751000.0000 | -77.57 | -35835000.0000 | -78.55 |
| 2017-12 | 17515000.0000 | -51.49 | 4467000.0000 | -59.33 | -20322000.0000 | -31.09 | -19603000.0000 | -29.82 |
| 2018-06 | 46824000.0000 | -12.52 | 11052000.0000 | -33.52 | -168310000.0000 | 130.92 | -167059000.0000 | 136.95 |
| 2018-12 | 21293000.0000 | 21.57 | 7440000.0000 | 66.55 | -30286000.0000 | 49.03 | -30244000.0000 | 54.28 |
| 2016-06 | 105893000.0000 | 281.75 | 34680000.0000 | 309.54 | -113264000.0000 | 272.20 | -112641000.0000 | 270.70 |
| 2016-12 | 36104000.0000 | -6.86 | 10983000.0000 | -14.67 | -29491000.0000 | 510.83 | -27931000.0000 | 488.39 |
| 2017-06 | 53524000.0000 | -49.45 | 16624000.0000 | -52.06 | -72888000.0000 | -35.65 | -70505000.0000 | -37.41 |
| 2014-12 | 9827000.0000 | 17.86 | 3557000.0000 | -5.22 | -13954000.0000 | 170.06 | -13895000.0000 | 170.80 |
| 2015-12 | 38763000.0000 | 294.45 | 12871000.0000 | 261.85 | -4828000.0000 | -65.40 | -4747000.0000 | -65.84 |
| 2015-06 | 27739000.0000 | 92.36 | 8468000.0000 | 36.89 | -30431000.0000 | 19.49 | -30386000.0000 | 20.28 |
| 2013-12 | 8338000.0000 | -29.58 | 3753000.0000 | -46.71 | -5167000.0000 | 9.77 | -5131000.0000 | 10.63 |
| 2013-06 | 19823000.0000 | -3.23 | 10144000.0000 | 42.15 | -14588000.0000 | -27.20 | -14404000.0000 | -27.47 |
| 2014-06 | 14420000.0000 | -27.26 | 6186000.0000 | -39.02 | -25468000.0000 | 74.58 | -25262000.0000 | 75.38 |
| 2012-06 | 20484000.0000 | -24.74 | 7136000.0000 | -38.51 | -20039000.0000 | -14.73 | -19860000.0000 | -14.82 |
| 2012-12 | 11841000.0000 | 0.71 | 7042000.0000 | 62.37 | -4707000.0000 | -57.40 | -4638000.0000 | -57.68 |
| 2011-12 | 11757000.0000 | -26.87 | 4337000.0000 | -27.43 | -11048000.0000 | 24.50 | -10959000.0000 | 23.50 |
| 2010-12 | 16077000.0000 | -63.40 | 5976000.0000 | -60.15 | -8874000.0000 | 89.17 | -8874000.0000 | 79.67 |
| 2010-06 | 67540000.0000 | -23.30 | 22878000.0000 | -36.13 | -18898000.0000 | 208.19 | -19104000.0000 | 196.65 |
| 2011-06 | 27217000.0000 | -59.70 | 11605000.0000 | -49.27 | -23502000.0000 | 24.36 | -23315000.0000 | 22.04 |
| 2009-12 | 43928000.0000 | -15.82 | 14995000.0000 | -28.94 | -4691000.0000 | -5.46 | -4939000.0000 | -2.91 |
| 2008-06 | 111137000.0000 | 6.61 | 49175000.0000 | 13.25 | -9356000.0000 | -22.34 | -10225000.0000 | -19.37 |
| 2009-06 | 88062000.0000 | -20.76 | 35819000.0000 | -27.16 | -6132000.0000 | -34.46 | -6440000.0000 | -37.02 |
| 2008-12 | 52183000.0000 | -15.50 | 21102000.0000 | -17.63 | -4962000.0000 | -348.72 | -5087000.0000 | -444.65 |
| 2006-12 | 52662000.0000 | -1.96 | 18013000.0000 | -12.08 | -12340000.0000 | -17.78 | -12652000.0000 | -19.01 |
| 2007-06 | 104247000.0000 | 4.26 | 43421000.0000 | -4.25 | -12047000.0000 | -68.94 | -12681000.0000 | -68.23 |
| 2007-12 | 61752000.0000 | 17.26 | 25617000.0000 | 42.21 | 1995000.0000 | -116.17 | 1476000.0000 | -111.67 |
| 2005-06 | 145551000.0000 | 3.98 | 70811000.0000 | -7.99 | 3032000.0000 | -86.89 | 1271000.0000 | -93.70 |
| 2005-12 | 53715000.0000 | -33.99 | 20489000.0000 | -50.50 | -15009000.0000 | -277.96 | -15621000.0000 | -326.00 |
| 2006-06 | 99988000.0000 | -31.30 | 45348000.0000 | -35.96 | -38788000.0000 | -1379.29 | -39920000.0000 | -3240.83 |
| 2004-12 | 81371000.0000 | 14.92 | 41396000.0000 | 1.94 | 8434000.0000 | -36.33 | 6912000.0000 | -43.66 |
| 2003-12 | 70806000.0000 | 29.61 | 40610000.0000 | 20.55 | 13247000.0000 | 56.09 | 12268000.0000 | 44.55 |
| 2004-06 | 139982000.0000 | 35.24 | 76958000.0000 | 22.81 | 23131000.0000 | 276.36 | 20186000.0000 | 258.29 |
| 2003-06 | 103509000.0000 | 7.79 | 62663000.0000 | -4.08 | 6146000.0000 | -77.64 | 5634000.0000 | -79.50 |
| 2001-12 | 49232000.0000 | -- | 34109000.0000 | -- | 16176000.0000 | -- | 16176000.0000 | -- |
| 2002-06 | 96031000.0000 | 8.31 | 65330000.0000 | 8.59 | 27483000.0000 | 1.38 | 27483000.0000 | 11.04 |
| 2002-12 | 54632000.0000 | 10.97 | 33687000.0000 | -1.24 | 8487000.0000 | -47.53 | 8487000.0000 | -47.53 |
| 2000-06 | 62193000.0000 | 45.89 | 39523000.0000 | 47.55 | 16663000.0000 | -528.35 | 14751000.0000 | -460.48 |
| 2001-06 | 88660000.0000 | 42.56 | 60163000.0000 | 52.22 | 27110000.0000 | 62.70 | 24751000.0000 | 67.79 |
| 1999-06 | 42630000.0000 | -- | 26786000.0000 | -- | -3890000.0000 | -- | -4092000.0000 | -- |
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) |
| 2019-12 | 47.03 | -137.4200 | -6.73 | -8.6400 | 1.63 | -- | 0.05 |
| 2019-06 | 36.21 | -106.8300 | -21.72 | -24.5700 | 5.64 | -- | 0.20 |
| 2017-12 | 25.50 | -116.0300 | -5.20 | -5.5500 | 0.72 | -- | 0.04 |
| 2018-06 | 23.60 | -359.4500 | -67.98 | -81.8800 | 3.89 | -- | 0.19 |
| 2018-12 | 34.94 | -142.2300 | -16.76 | -20.0000 | 2.46 | -- | 0.12 |
| 2016-06 | 32.75 | -106.9600 | -36.97 | -41.8000 | 2.97 | -- | 0.35 |
| 2016-12 | 30.42 | -81.6800 | -7.65 | -8.5100 | 1.16 | -- | 0.09 |
| 2017-06 | 31.06 | -136.1800 | -20.93 | -23.7200 | 1.93 | -- | 0.15 |
| 2014-12 | 36.20 | -134.1800 | -6.23 | -7.7800 | 0.12 | -- | 0.04 |
| 2015-12 | 33.20 | -12.4600 | -2.05 | -2.3600 | 0.52 | -- | 0.16 |
| 2015-06 | 30.53 | -106.9400 | -12.91 | -18.5100 | 0.40 | -- | 0.12 |
| 2013-12 | 45.01 | -61.9700 | -3.97 | -5.1300 | 0.23 | -- | 0.06 |
| 2013-06 | 51.17 | -73.5900 | -11.09 | -13.7000 | 0.50 | -- | 0.15 |
| 2014-06 | 42.90 | -174.9700 | -16.63 | -22.6600 | 0.17 | -- | 0.09 |
| 2012-06 | 34.84 | -97.6700 | -14.26 | -16.8900 | 0.72 | -- | 0.15 |
| 2012-12 | 59.47 | -39.7500 | -3.24 | -4.0600 | 0.24 | -- | 0.08 |
| 2011-12 | 36.89 | -93.9700 | -6.49 | -9.3300 | 0.37 | -- | 0.07 |
| 2010-12 | 37.17 | -55.2000 | -9.24 | -23.7800 | 0.52 | -- | 0.17 |
| 2010-06 | 33.87 | -27.9800 | -22.00 | -40.3600 | 2.06 | -- | 0.79 |
| 2011-06 | 42.64 | -86.3500 | -26.81 | -78.3900 | 0.74 | -- | 0.31 |
| 2009-12 | 34.14 | -10.6800 | -4.73 | -8.3500 | 1.55 | -- | 0.44 |
| 2008-06 | 44.25 | -8.4200 | -11.12 | -18.3500 | 3.78 | -- | 1.32 |
| 2009-06 | 40.67 | -6.9600 | -6.61 | -9.9100 | 3.49 | -- | 0.95 |
| 2008-12 | 40.44 | -9.5100 | -4.48 | -7.7600 | 1.78 | -- | 0.47 |
| 2006-12 | 34.20 | -23.4300 | -13.73 | -31.2400 | 3.26 | -- | 0.59 |
| 2007-06 | 41.65 | -11.5600 | -15.99 | -30.1700 | 4.77 | -- | 1.38 |
| 2007-12 | 41.48 | 3.2300 | 2.06 | 2.4300 | 2.66 | -- | 0.64 |
| 2005-06 | 48.65 | 2.6000 | 2.35 | 1.3900 | 3.16 | -- | 1.13 |
| 2005-12 | 38.14 | -27.6600 | -12.58 | -20.6400 | 1.58 | -- | 0.45 |
| 2006-06 | 45.35 | -38.2200 | -45.31 | -77.8900 | 2.86 | -- | 1.17 |
| 2004-12 | 50.87 | 10.6900 | 6.20 | 7.1600 | 2.20 | -- | 0.60 |
| 2003-12 | 57.35 | 18.7100 | 12.14 | 14.5400 | 2.36 | -- | 0.65 |
| 2004-06 | 54.98 | 16.5200 | 17.73 | 21.0500 | 2.96 | -- | 1.07 |
| 2003-06 | 60.54 | 5.9400 | 6.43 | 7.3300 | 3.39 | -- | 1.08 |
| 2001-12 | 69.28 | 32.8600 | -- | -- | -- | -- | -- |
| 2002-06 | 68.03 | 28.6200 | 27.53 | 35.1300 | 1.74 | -- | 0.96 |
| 2002-12 | 61.66 | 15.5300 | 8.06 | 10.6400 | 1.36 | -- | 0.52 |
| 2000-06 | 63.55 | 26.7900 | 38.90 | 258.4700 | 1.96 | -- | 1.45 |
| 2001-06 | 67.86 | 30.5800 | 50.01 | 86.0100 | 2.58 | -- | 1.64 |
| 1999-06 | 62.83 | -9.1300 | -9.73 | 98.2200 | 1.20 | -- | 1.07 |
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 |
| 2019-12 | 22.26 | 77.74 | 3.57 | 3.50 |
| 2019-06 | 15.78 | 84.22 | 4.37 | 4.23 |
| 2017-12 | 9.54 | 90.46 | 5.88 | 5.37 |
| 2018-06 | 17.49 | 82.51 | 4.21 | 3.99 |
| 2018-12 | 16.22 | 83.78 | 4.14 | 3.94 |
| 2016-06 | 11.62 | 88.38 | 7.36 | 6.60 |
| 2016-12 | 13.35 | 86.65 | 6.22 | 5.54 |
| 2017-06 | 14.45 | 85.55 | 3.27 | 2.87 |
| 2014-12 | 19.61 | 80.39 | 4.30 | 3.10 |
| 2015-12 | 13.99 | 86.01 | 4.81 | 3.30 |
| 2015-06 | 29.73 | 70.27 | 2.22 | 1.53 |
| 2013-12 | 21.84 | 78.16 | 3.64 | 2.93 |
| 2013-06 | 18.72 | 81.28 | 4.25 | 3.47 |
| 2014-06 | 26.20 | 73.80 | 3.10 | 1.85 |
| 2012-06 | 14.99 | 85.01 | 5.02 | 4.14 |
| 2012-12 | 20.01 | 79.99 | 3.91 | 3.23 |
| 2011-12 | 29.80 | 70.20 | 2.46 | 2.06 |
| 2010-12 | 58.76 | 41.24 | 1.24 | 0.90 |
| 2010-06 | 42.24 | 57.76 | 1.64 | 1.05 |
| 2011-06 | 63.69 | 36.31 | 1.16 | 0.79 |
| 2009-12 | 37.94 | 62.06 | 1.88 | 1.38 |
| 2008-06 | 31.26 | 68.74 | 1.95 | 1.33 |
| 2009-06 | 27.60 | 72.40 | 2.54 | 1.95 |
| 2008-12 | 38.84 | 61.16 | 1.86 | 1.46 |
| 2006-12 | 53.07 | 46.93 | 1.63 | 1.40 |
| 2007-06 | 41.69 | 58.31 | 1.97 | 1.56 |
| 2007-12 | 35.05 | 64.95 | 1.83 | 1.42 |
| 2005-06 | 27.50 | 72.50 | 2.84 | 2.17 |
| 2005-12 | 34.89 | 65.11 | 2.26 | 1.75 |
| 2006-06 | 38.04 | 61.96 | 2.22 | 1.61 |
| 2004-12 | 27.41 | 72.59 | 2.86 | 2.37 |
| 2003-12 | 22.68 | 77.32 | 3.45 | 2.93 |
| 2004-06 | 25.35 | 74.65 | 3.10 | 2.46 |
| 2003-06 | 19.52 | 80.48 | 4.20 | 3.55 |
| 2001-12 | -- | -- | -- | -- |
| 2002-06 | 21.63 | 78.37 | 3.95 | 3.14 |
| 2002-12 | 24.23 | 75.77 | 3.46 | 2.86 |
| 2000-06 | 86.68 | 13.32 | 0.99 | 0.63 |
| 2001-06 | 46.91 | 53.09 | 2.00 | 1.48 |
| 1999-06 | 110.42 | -10.42 | 0.78 | 0.45 |
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) |
| 2019/12/31 0:00:00 | 4355000.0000 | -- | 13748000.0000 | 128000.0000 |
| 2019/6/30 0:00:00 | 22543000.0000 | -- | 44437000.0000 | -- |
| 2017/12/31 0:00:00 | 13048000.0000 | -- | 23497000.0000 | 247000.0000 |
| 2018/6/30 0:00:00 | 35772000.0000 | -- | 50850000.0000 | 278000.0000 |
| 2018/12/31 0:00:00 | 13853000.0000 | -- | 25793000.0000 | -- |
| 2016/6/30 0:00:00 | 71213000.0000 | -- | 58025000.0000 | 464000.0000 |
| 2016/12/31 0:00:00 | 25121000.0000 | -- | 34277000.0000 | 8000.0000 |
| 2017/6/30 0:00:00 | 36900000.0000 | -- | 57090000.0000 | 604000.0000 |
| 2014/12/31 0:00:00 | 6270000.0000 | -- | 15968000.0000 | 364000.0000 |
| 2015/12/31 0:00:00 | 25892000.0000 | -- | 14228000.0000 | 434000.0000 |
| 2015/6/30 0:00:00 | 19271000.0000 | -- | 27851000.0000 | 758000.0000 |
| 2013/12/31 0:00:00 | 4585000.0000 | -- | 6711000.0000 | -- |
| 2013/6/30 0:00:00 | 9679000.0000 | -- | 18163000.0000 | -- |
| 2014/6/30 0:00:00 | 8234000.0000 | -- | 15524000.0000 | 38000.0000 |
| 2012/6/30 0:00:00 | 13348000.0000 | -- | 18161000.0000 | 1648000.0000 |
| 2012/12/31 0:00:00 | 4799000.0000 | -- | 8029000.0000 | -- |
| 2011/12/31 0:00:00 | 7420000.0000 | -- | 10740000.0000 | 384000.0000 |
| 2010/12/31 0:00:00 | 10101000.0000 | -- | 11013000.0000 | -50000.0000 |
| 2010/6/30 0:00:00 | 44662000.0000 | -- | 24025000.0000 | 62000.0000 |
| 2011/6/30 0:00:00 | 15612000.0000 | -- | 21805000.0000 | 1754000.0000 |
| 2009/12/31 0:00:00 | 28933000.0000 | -- | 11885000.0000 | -39000.0000 |
| 2008/6/30 0:00:00 | 61962000.0000 | -- | 36335000.0000 | 159000.0000 |
| 2009/6/30 0:00:00 | 52243000.0000 | -- | 24622000.0000 | 78000.0000 |
| 2008/12/31 0:00:00 | 31081000.0000 | -- | 14481000.0000 | -45000.0000 |
| 2006/12/31 0:00:00 | 34649000.0000 | -- | 14154000.0000 | 147000.0000 |
| 2007/6/30 0:00:00 | 60826000.0000 | -- | 27201000.0000 | 273000.0000 |
| 2007/12/31 0:00:00 | 36135000.0000 | -- | 18325000.0000 | 109000.0000 |
| 2005/6/30 0:00:00 | 74740000.0000 | -- | 29560000.0000 | -- |
| 2005/12/31 0:00:00 | 33226000.0000 | -- | 12953000.0000 | 31000.0000 |
| 2006/6/30 0:00:00 | 54640000.0000 | -- | 26148000.0000 | 131000.0000 |
| 2004/12/31 0:00:00 | 39975000.0000 | -- | 14141000.0000 | -- |
| 2003/12/31 0:00:00 | 30196000.0000 | -- | 11106000.0000 | -- |
| 2004/6/30 0:00:00 | 63024000.0000 | -- | 26261000.0000 | -- |
| 2003/6/30 0:00:00 | 40846000.0000 | -- | 18589000.0000 | -- |
| 2001/12/31 0:00:00 | 15123000.0000 | -- | 7986000.0000 | 220000.0000 |
| 2002/6/30 0:00:00 | 30701000.0000 | -- | 16672000.0000 | 274000.0000 |
| 2002/12/31 0:00:00 | 20945000.0000 | -- | 9224000.0000 | -- |
| 2000/6/30 0:00:00 | 22670000.0000 | -- | 7905000.0000 | 615000.0000 |
| 2001/6/30 0:00:00 | 28497000.0000 | -- | 13152000.0000 | 473000.0000 |
| 1999/6/30 0:00:00 | 15844000.0000 | -- | 7085000.0000 | 809000.0000 |