汇彩控股(HK1180)

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 425271000.0000 72.37 258223000.0000 124.73 121053000.0000 -4164.91 116116000.0000 16975.88
2024-12 1084850000.0000 71.04 677074000.0000 108.63 395567000.0000 535.55 361057000.0000 448.87
2023-12 634281000.0000 112.97 324532000.0000 1078.06 62240000.0000 -136.41 65782000.0000 -142.56
2023-06 246718000.0000 36.20 114903000.0000 467.11 -2978000.0000 -96.91 680000.0000 -100.77
2022-12 297820000.0000 -39.73 27548000.0000 -85.50 -170962000.0000 94.29 -154565000.0000 79.49
2022-06 181138000.0000 -29.75 20261000.0000 -81.74 -96494000.0000 352.09 -87930000.0000 323.27
2021-06 257866000.0000 45.41 110980000.0000 -1829.47 -21344000.0000 -80.42 -20774000.0000 -81.02
2021-12 494126000.0000 40.48 189936000.0000 1202.18 -87992000.0000 -53.62 -86115000.0000 -54.47
2020-12 351739000.0000 -70.24 14586000.0000 -97.12 -189709000.0000 -3260.76 -189152000.0000 -20526.78
2018-12 1164207000.0000 15.06 531006000.0000 30.83 53560000.0000 -214.51 58224000.0000 -289.67
2019-12 1181754000.0000 1.51 506511000.0000 -4.61 6002000.0000 -88.79 926000.0000 -98.41
2020-06 177333000.0000 -70.04 -6417000.0000 -102.38 -109030000.0000 -554.39 -109446000.0000 -662.82
2019-06 591963000.0000 4.97 270050000.0000 9.39 23995000.0000 -9.61 19446000.0000 -23.18
2017-06 489276000.0000 -5.87 181230000.0000 3.93 -34937000.0000 -91.47 -40221000.0000 -90.35
2017-12 1011844000.0000 -13.02 405866000.0000 -10.55 -46772000.0000 -86.70 -30698000.0000 -91.93
2018-06 563928000.0000 15.26 246877000.0000 36.22 26546000.0000 -175.98 25313000.0000 -162.93
2016-06 519792000.0000 -8.98 174378000.0000 -30.93 -409401000.0000 3394.67 -416843000.0000 1647.18
2015-12 1092078000.0000 -8.40 412858000.0000 -36.30 -148573000.0000 -430.99 -165192000.0000 -382.65
2016-12 1163347000.0000 6.53 453755000.0000 9.91 -351748000.0000 136.75 -380380000.0000 130.27
2013-12 1030455000.0000 41.36 584971000.0000 20.81 103789000.0000 -30.07 96733000.0000 -23.65
2014-06 610447000.0000 50.68 362557000.0000 44.19 50476000.0000 3.67 45596000.0000 13.54
2015-06 571080000.0000 -6.45 252463000.0000 -30.37 -11715000.0000 -123.21 -23858000.0000 -152.32
2014-12 1192288000.0000 15.71 648124000.0000 10.80 44888000.0000 -56.75 58443000.0000 -39.58
2012-06 318103000.0000 54.72 210884000.0000 70.01 53245000.0000 3769.55 47357000.0000 9684.50
2013-06 405132000.0000 27.36 251440000.0000 19.23 48690000.0000 -8.55 40160000.0000 -15.20
2012-12 728954000.0000 56.91 484190000.0000 70.21 148422000.0000 288.85 126698000.0000 256.46
2010-12 374000000.0000 15.00 142431000.0000 45.99 -74775000.0000 -55.91 -74774000.0000 -55.29
2011-12 464582000.0000 24.22 284474000.0000 99.73 38169000.0000 -151.05 35543000.0000 -147.53
2011-06 205603000.0000 20.52 124042000.0000 116.30 1376000.0000 -103.58 484000.0000 -101.26
2009-12 325224000.0000 48.28 97562000.0000 650.13 -169598000.0000 75.03 -167234000.0000 68.17
2009-06 140351000.0000 52.53 34424000.0000 131.08 -37667000.0000 -29.64 -37662000.0000 -29.65
2010-06 170590000.0000 21.55 57346000.0000 66.59 -38421000.0000 2.00 -38420000.0000 2.01
2008-06 92015000.0000 69.22 14897000.0000 69.67 -53536000.0000 -14.40 -53536000.0000 -14.92
2007-06 54375000.0000 53.01 8780000.0000 16.97 -62540000.0000 231.16 -62927000.0000 236.74
2007-12 130519000.0000 37.87 19648000.0000 30.55 -172077000.0000 260.41 -172451000.0000 261.50
2008-12 219329000.0000 68.04 13006000.0000 -33.80 -96896000.0000 -43.69 -99441000.0000 -42.34
2006-12 94669000.0000 10.75 15050000.0000 -41.91 -47745000.0000 105.77 -47704000.0000 97.98
2006-06 35537000.0000 17.59 7506000.0000 -49.66 -18885000.0000 187.62 -18687000.0000 127.81
2005-12 85478000.0000 33.19 25910000.0000 -49.79 -23203000.0000 -60.19 -24095000.0000 -60.49
2005-06 30220000.0000 -18.65 14912000.0000 -51.51 -6566000.0000 -153.75 -8203000.0000 -192.79
2004-06 37149000.0000 139.10 30750000.0000 138.37 12216000.0000 -231.09 8840000.0000 -185.15
2004-12 64179000.0000 12.18 51604000.0000 9.21 -58280000.0000 -251.14 -60992000.0000 -265.52
2002-06 13338000.0000 174.16 10922000.0000 251.98 -10118000.0000 -49.47 -11835000.0000 -36.18
2003-06 15537000.0000 16.49 12900000.0000 18.11 -9319000.0000 -7.90 -10382000.0000 -12.28
2003-12 57213000.0000 84.50 47252000.0000 97.21 38559000.0000 -312.95 36848000.0000 -258.02
2002-12 31009000.0000 38.94 23960000.0000 243.76 -18107000.0000 -71.12 -23318000.0000 -59.28
2000-12 26386000.0000 -11.58 2459000.0000 43.89 -93226000.0000 56.59 -92621000.0000 55.59
2001-12 22318000.0000 -15.42 6970000.0000 183.45 -62704000.0000 -32.74 -57258000.0000 -38.18
2001-06 4865000.0000 -78.76 3103000.0000 4.37 -20023000.0000 91.85 -18544000.0000 67.61
1999-12 29842000.0000 -- 1709000.0000 -- -59534000.0000 -- -59529000.0000 --
2000-06 22909000.0000 -- 2973000.0000 -- -10437000.0000 -- -11064000.0000 --
2025-06 -- -100.00 -- -100.00 183969000.0000 51.97 -- -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 60.72 28.4600 19.85 37.5900 4.21 -- 0.70
2024-12 62.41 36.4600 47.84 71.9800 12.47 -- 1.31
2023-12 51.17 9.8100 11.91 33.2800 9.17 -- 1.21
2023-06 46.57 -1.2100 -0.58 0.5200 2.97 -- 0.48
2022-12 9.25 -57.4000 -38.22 -119.5300 7.19 -- 0.67
2022-06 11.19 -53.2700 -20.25 -45.1400 3.72 -- 0.38
2021-06 43.04 -6.8700 -3.28 -6.0300 2.39 -- 0.40
2021-12 38.44 -16.0700 -15.96 -30.7700 6.19 -- 0.90
2020-12 4.15 -52.7000 -28.72 -51.8800 6.76 -- 0.53
2018-12 45.61 4.6000 6.06 9.9900 8.02 -- 1.32
2019-12 42.86 0.6900 0.66 0.1700 10.97 -- 1.30
2020-06 -3.62 -60.8200 -14.43 -24.5300 2.70 -- 0.23
2019-06 45.62 4.1900 2.80 3.3800 4.67 -- 0.69
2017-06 37.04 -7.1400 -4.76 -7.7900 4.80 -- 0.67
2017-12 40.11 -4.6200 -6.31 -5.8300 9.67 -- 1.36
2018-06 43.78 4.7100 3.64 4.5900 5.89 -- 0.77
2016-06 33.55 -78.7600 -45.08 -80.5800 4.17 -- 0.57
2015-12 37.80 -13.6000 -11.64 -17.6800 7.79 -- 0.86
2016-12 39.00 -30.2400 -38.42 -68.5100 10.05 -- 1.27
2013-12 56.77 10.0700 7.00 8.4300 30.51 -- 0.70
2014-06 59.39 8.2700 3.44 3.8300 9.90 -- 0.42
2015-06 44.21 -2.0500 -0.82 -2.2100 5.46 -- 0.40
2014-12 54.36 3.7600 3.17 5.0300 11.77 -- 0.84
2012-06 66.29 16.7400 10.22 15.3300 9.60 -- 0.61
2013-06 62.06 12.0200 3.89 4.2700 10.98 -- 0.32
2012-12 66.42 20.3600 24.21 32.6300 50.89 -- 1.19
2010-12 38.08 -19.9900 -15.81 -60.2200 1533.57 -- 0.79
2011-12 61.23 8.2200 7.60 13.5300 900.54 -- 0.93
2011-06 60.33 0.6700 0.28 0.2100 11.54 -- 0.41
2009-12 30.00 -52.1500 -70.77 -527.8200 10841.05 -- 1.36
2009-06 24.53 -26.8400 -8.77 -18.7300 116.15 -- 0.33
2010-06 33.62 -22.5200 -12.44 -53.7500 95.32 -- 0.55
2008-06 16.19 -58.1800 -11.81 -22.7400 23.46 -- 0.20
2007-06 16.15 -115.0200 -16.77 -23.2900 930.51 -- 0.15
2007-12 15.05 -131.8400 -36.57 -61.7500 4434.84 -- 0.28
2008-12 5.93 -44.1800 -24.83 -62.3600 1069.03 -- 0.56
2006-12 15.90 -50.4300 -15.82 -22.2900 52.17 -- 0.31
2006-06 21.12 -53.1400 -7.15 -8.5900 78.74 -- 0.13
2005-12 30.31 -27.1400 -9.02 -11.0000 1609.95 -- 0.33
2005-06 49.34 -21.7300 -2.46 -3.6100 57.55 -- 0.11
2004-06 82.77 25.6400 3.81 3.1100 139.11 -- 0.12
2004-12 80.41 -90.8100 -22.64 -27.0700 -- -- 0.25
2002-06 81.89 -70.7800 -5.61 -10.6600 1.76 -- 0.07
2003-06 83.03 -56.2800 -6.61 -11.6500 1.54 -- 0.11
2003-12 82.59 69.9000 13.30 14.4100 262.13 -- 0.20
2002-12 77.27 -53.7400 -11.97 -23.4400 15.16 -- 0.20
2000-12 9.32 -306.2400 -70.79 -623.0800 12.98 -- 0.20
2001-12 31.23 -278.9900 -52.51 -134.6500 25.37 -- 0.19
2001-06 63.78 -400.0600 -16.63 -54.7100 1.12 -- 0.04
1999-12 5.73 -192.8500 -41.99 -100.9200 153.73 -- 0.21
2000-06 12.98 -28.9600 -- -- -- -- --
2025-06 -- -- 21.77 -- 5.64 -- 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 45.35 54.65 1.93 1.66
2024-12 34.69 65.31 3.04 2.85
2023-12 58.17 41.83 1.19 0.96
2023-06 70.10 29.90 0.84 0.59
2022-12 64.74 35.26 0.64 0.39
2022-06 52.56 47.44 1.76 1.31
2021-06 40.84 59.16 1.98 1.51
2021-12 42.13 57.87 1.86 1.38
2020-12 38.52 61.48 2.20 1.79
2018-12 28.83 71.17 3.22 2.76
2019-12 33.08 66.92 3.22 2.82
2020-06 35.30 64.70 2.82 2.29
2019-06 26.99 73.01 3.70 3.20
2017-06 19.80 80.20 3.40 2.96
2017-12 22.08 77.92 3.02 2.64
2018-06 17.23 82.77 3.91 3.48
2016-06 37.67 62.33 1.79 1.55
2015-12 23.50 76.50 2.31 1.92
2016-12 31.98 68.02 2.10 1.86
2013-12 20.71 79.29 3.14 3.06
2014-06 17.06 82.94 3.08 2.94
2015-06 22.19 77.81 2.38 2.15
2014-12 15.81 84.19 3.37 3.08
2012-06 38.90 61.10 2.75 2.61
2013-06 22.81 77.19 2.60 2.45
2012-12 33.32 66.68 2.95 2.90
2010-12 73.73 26.27 1.28 1.28
2011-12 46.94 53.06 2.32 2.32
2011-06 54.00 46.00 2.04 1.96
2009-12 86.76 13.24 0.58 0.58
2009-06 53.17 46.83 1.09 1.08
2010-06 76.83 23.17 1.74 1.72
2008-06 48.07 51.93 1.48 1.45
2007-06 27.55 72.45 2.11 2.11
2007-12 40.64 59.36 1.60 1.60
2008-12 59.13 40.87 0.66 0.66
2006-12 29.07 70.93 1.52 1.49
2006-06 16.31 83.69 3.44 3.43
2005-12 13.47 86.53 4.37 4.37
2005-06 13.47 86.53 4.25 4.24
2004-06 10.18 89.82 8.87 8.87
2004-12 10.98 89.02 6.25 6.25
2002-06 30.87 69.13 2.51 2.47
2003-06 22.31 77.69 1.33 1.25
2003-12 10.54 89.46 10.36 10.36
2002-12 21.43 78.57 1.64 1.62
2000-12 76.54 23.46 0.11 0.09
2001-12 54.39 45.61 0.95 0.94
2001-06 59.76 40.24 0.27 0.24
1999-12 53.18 46.82 0.99 0.98
2000-06 -- -- -- --
2025-06 30.13 69.87 0.00 -0.21

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 167048000.0000 -- 6068000.0000 6144000.0000
2024/12/31 0:00:00 407776000.0000 -- 12138000.0000 11324000.0000
2023/12/31 0:00:00 309749000.0000 -- 12138000.0000 18648000.0000
2023/6/30 0:00:00 131815000.0000 -- 6068000.0000 9626000.0000
2022/12/31 0:00:00 270272000.0000 -- 12138000.0000 7515000.0000
2022/6/30 0:00:00 160877000.0000 -- 6069000.0000 2757000.0000
2021/6/30 0:00:00 146886000.0000 -- 6069000.0000 2027000.0000
2021/12/31 0:00:00 304190000.0000 -- 12138000.0000 3999000.0000
2020/12/31 0:00:00 337153000.0000 -- 12138000.0000 3958000.0000
2018/12/31 0:00:00 633201000.0000 -- 12138000.0000 712000.0000
2019/12/31 0:00:00 675243000.0000 -- 12138000.0000 3421000.0000
2020/6/30 0:00:00 183750000.0000 -- 103158000.0000 2005000.0000
2019/6/30 0:00:00 321913000.0000 -- 6069000.0000 1423000.0000
2017/6/30 0:00:00 308046000.0000 -- 119441000.0000 5987000.0000
2017/12/31 0:00:00 605978000.0000 -- 12137000.0000 5987000.0000
2018/6/30 0:00:00 317051000.0000 -- 120487000.0000 --
2016/6/30 0:00:00 345414000.0000 -- 149094000.0000 5250000.0000
2015/12/31 0:00:00 679220000.0000 -- 66932000.0000 9524000.0000
2016/12/31 0:00:00 709592000.0000 -- 27348000.0000 10856000.0000
2013/12/31 0:00:00 445484000.0000 -- 271588000.0000 16113000.0000
2014/6/30 0:00:00 247890000.0000 -- 157092000.0000 4443000.0000
2015/6/30 0:00:00 318617000.0000 -- 166842000.0000 4607000.0000
2014/12/31 0:00:00 544164000.0000 -- 66933000.0000 8758000.0000
2012/6/30 0:00:00 107219000.0000 -- 81654000.0000 6240000.0000
2013/6/30 0:00:00 153692000.0000 -- 119263000.0000 4298000.0000
2012/12/31 0:00:00 244764000.0000 -- 180048000.0000 10495000.0000
2010/12/31 0:00:00 231569000.0000 -- 98642000.0000 30690000.0000
2011/12/31 0:00:00 180108000.0000 -- 124842000.0000 19141000.0000
2011/6/30 0:00:00 81561000.0000 -- 62186000.0000 11024000.0000
2009/12/31 0:00:00 227662000.0000 -- 96566000.0000 18508000.0000
2009/6/30 0:00:00 105927000.0000 -- 46009000.0000 9857000.0000
2010/6/30 0:00:00 113244000.0000 -- 44247000.0000 12220000.0000
2008/6/30 0:00:00 77118000.0000 -- 54666000.0000 4829000.0000
2007/6/30 0:00:00 45595000.0000 -- 66507000.0000 1326000.0000
2007/12/31 0:00:00 110871000.0000 -- 133802000.0000 3844000.0000
2008/12/31 0:00:00 206323000.0000 -- 87616000.0000 11657000.0000
2006/12/31 0:00:00 79619000.0000 -- 53973000.0000 229000.0000
2006/6/30 0:00:00 28031000.0000 -- 22126000.0000 48000.0000
2005/12/31 0:00:00 59568000.0000 -- 30865000.0000 108000.0000
2005/6/30 0:00:00 15308000.0000 -- 12018000.0000 72000.0000
2004/6/30 0:00:00 6399000.0000 -- 14197000.0000 169000.0000
2004/12/31 0:00:00 12575000.0000 -- 44855000.0000 289000.0000
2002/6/30 0:00:00 2416000.0000 -- 16611000.0000 1272000.0000
2003/6/30 0:00:00 2637000.0000 -- 16018000.0000 393000.0000
2003/12/31 0:00:00 9961000.0000 -- 31625000.0000 730000.0000
2002/12/31 0:00:00 7049000.0000 -- 34587000.0000 2096000.0000
2000/12/31 0:00:00 23927000.0000 -- 36613000.0000 6076000.0000
2001/12/31 0:00:00 15348000.0000 -- 39853000.0000 3416000.0000
2001/6/30 0:00:00 1762000.0000 -- 18618000.0000 2527000.0000
1999/12/31 0:00:00 28133000.0000 -- 27325000.0000 8560000.0000
2000/6/30 0:00:00 19936000.0000 -- 10401000.0000 2453000.0000
2025/6/30 0:00:00 179299000.0000 -- 6068000.0000 --