中商官网
研究报告
隆成金融（HK1225）
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 （%) |
| 202406 | 96750000.0000 | 21.24 | 66489000.0000 | 33.76 | -35114000.0000 | 82.42 | -35143000.0000 | 72.79 |
| 202312 | 191422000.0000 | -12.29 | 131994000.0000 | -9.20 | -278243000.0000 | -19.48 | -279466000.0000 | -23.87 |
| 202306 | 79802000.0000 | -4.10 | 49706000.0000 | 5.32 | -19249000.0000 | -80.72 | -20338000.0000 | -79.81 |
| 202212 | 218238000.0000 | 1.25 | 145372000.0000 | -1.73 | -345563000.0000 | 423.14 | -367073000.0000 | 458.63 |
| 202206 | 83210000.0000 | -18.71 | 47195000.0000 | -39.94 | -99860000.0000 | 1721.93 | -100751000.0000 | 1138.79 |
| 202112 | 215547000.0000 | 3.19 | 147936000.0000 | -8.59 | -66056000.0000 | 190.50 | -65709000.0000 | 376.67 |
| 202106 | 102364000.0000 | 5.64 | 78578000.0000 | 1.02 | -5481000.0000 | 158.05 | -8133000.0000 | 42.38 |
| 202012 | 208883000.0000 | -15.63 | 161831000.0000 | -4.06 | -22739000.0000 | -76.16 | -13785000.0000 | -84.00 |
| 202006 | 96895000.0000 | -22.96 | 77782000.0000 | -8.74 | -2124000.0000 | -19.94 | -5712000.0000 | 69.19 |
| 201912 | 247592000.0000 | 0.52 | 168674000.0000 | 0.82 | -95371000.0000 | 48.67 | -86170000.0000 | 26.55 |
| 201906 | 125766000.0000 | 5.74 | 85230000.0000 | 7.20 | -2653000.0000 | -88.17 | -3376000.0000 | -85.61 |
| 201812 | 246313000.0000 | 9.85 | 167296000.0000 | 15.98 | -64151000.0000 | -89.52 | -68090000.0000 | -87.27 |
| 201806 | 118942000.0000 | 14.94 | 79508000.0000 | 29.94 | -22429000.0000 | -95.72 | -23461000.0000 | -94.92 |
| 201712 | 224221000.0000 | 1.09 | 144251000.0000 | 57.83 | -611959000.0000 | 171.64 | -534962000.0000 | 117.06 |
| 201706 | 103486000.0000 | -3.86 | 61188000.0000 | 51.34 | -524113000.0000 | 362.49 | -461741000.0000 | 376.11 |
| 201612 | 221811000.0000 | 25.51 | 91394000.0000 | 87.95 | -225280000.0000 | -161.86 | -246457000.0000 | -142.00 |
| 201606 | 107645000.0000 | 71.93 | 40430000.0000 | 455.97 | -113324000.0000 | -118.90 | -96981000.0000 | -119.54 |
| 201512 | 176731000.0000 | 14.26 | 48628000.0000 | 102.70 | 364170000.0000 | -2204.18 | 586815000.0000 | -501.94 |
| 201506 | 62610000.0000 | -12.17 | 7272000.0000 | -40.13 | 599606000.0000 | -14403.58 | 496375000.0000 | 4300.88 |
| 201412 | 154676000.0000 | 4.81 | 23990000.0000 | 1.31 | -17307000.0000 | -32.41 | -145996000.0000 | 636.28 |
| 201406 | 71284000.0000 | -91.36 | 12147000.0000 | -92.37 | -4192000.0000 | -124.01 | 11279000.0000 | -29.54 |
| 201312 | 147576000.0000 | -91.08 | 23680000.0000 | -93.40 | -25606000.0000 | -128.68 | -19829000.0000 | -148.52 |
| 201306 | 824839000.0000 | 2.19 | 159269000.0000 | -10.55 | 17461000.0000 | -63.05 | 16008000.0000 | -44.58 |
| 201212 | 1654608000.0000 | 4.14 | 358637000.0000 | 12.11 | 89284000.0000 | 52.26 | 40868000.0000 | 49.01 |
| 201206 | 807169000.0000 | -6.08 | 178057000.0000 | 6.25 | 47250000.0000 | 135.97 | 28886000.0000 | 125.44 |
| 201112 | 1588758000.0000 | -5.30 | 319910000.0000 | -26.57 | 58640000.0000 | -52.61 | 27426000.0000 | -73.86 |
| 201106 | 859462000.0000 | 5.97 | 167588000.0000 | -17.53 | 20024000.0000 | -69.26 | 12813000.0000 | -78.30 |
| 201012 | 1677598000.0000 | 29.86 | 435640000.0000 | 25.47 | 123727000.0000 | 49.68 | 104922000.0000 | 49.36 |
| 201006 | 811031000.0000 | 26.23 | 203211000.0000 | 21.65 | 65141000.0000 | 58.84 | 59053000.0000 | 69.08 |
| 200912 | 1291848000.0000 | -13.35 | 347203000.0000 | 6.11 | 82659000.0000 | 12.49 | 70248000.0000 | 23.37 |
| 200906 | 642500000.0000 | -11.54 | 167040000.0000 | 11.63 | 41011000.0000 | 14.11 | 34927000.0000 | 9.55 |
| 200812 | 1490884000.0000 | 23.34 | 327211000.0000 | 54.03 | 73484000.0000 | 33.50 | 56943000.0000 | 18.58 |
| 200806 | 726296000.0000 | 20.93 | 149635000.0000 | 39.20 | 35941000.0000 | 109.31 | 31881000.0000 | 141.47 |
| 200712 | 1208715000.0000 | 7.40 | 212436000.0000 | -18.08 | 55044000.0000 | -43.69 | 48022000.0000 | -44.30 |
| 200706 | 600590000.0000 | -1.21 | 107495000.0000 | -29.14 | 17171000.0000 | -77.44 | 13203000.0000 | -80.78 |
| 200612 | 1125465000.0000 | 7.46 | 259334000.0000 | 29.63 | 97758000.0000 | 598.62 | 86219000.0000 | 841.77 |
| 200606 | 607943000.0000 | 13.40 | 151707000.0000 | 67.82 | 76102000.0000 | 1894.81 | 68689000.0000 | 2813.02 |
| 200512 | 1047328000.0000 | -17.60 | 200064000.0000 | -26.33 | 13993000.0000 | -82.59 | 9155000.0000 | -86.86 |
| 200506 | 536113000.0000 | -23.88 | 90401000.0000 | -46.24 | 3815000.0000 | -94.51 | 2358000.0000 | -96.34 |
| 200412 | 1271035000.0000 | 10.54 | 271584000.0000 | -13.72 | 80394000.0000 | -17.13 | 69677000.0000 | -14.16 |
| 200406 | 704334000.0000 | 22.08 | 168162000.0000 | 4.81 | 69441000.0000 | 3.37 | 64368000.0000 | 2.30 |
| 200312 | 1149893000.0000 | 12.26 | 314784000.0000 | -2.11 | 97017000.0000 | -6.06 | 81170000.0000 | -12.11 |
| 200306 | 576955000.0000 | 8.85 | 160439000.0000 | 1.88 | 67179000.0000 | 6.23 | 62923000.0000 | 9.84 |
| 200212 | 1024302000.0000 | -8.38 | 321563000.0000 | -2.06 | 103273000.0000 | -8.68 | 92357000.0000 | -12.83 |
| 200206 | 530042000.0000 | -7.80 | 157476000.0000 | -2.86 | 63237000.0000 | 1.55 | 57286000.0000 | -3.52 |
| 200112 | 1117930000.0000 | -5.28 | 328322000.0000 | 0.02 | 113084000.0000 | -14.29 | 105945000.0000 | -17.46 |
| 200106 | 574913000.0000 | -10.41 | 162107000.0000 | -12.71 | 62269000.0000 | -30.51 | 59374000.0000 | -31.08 |
| 200012 | 1180286000.0000 | 10.65 | 328245000.0000 | 8.36 | 131943000.0000 | -0.45 | 128363000.0000 | 2.57 |
| 200006 | 641740000.0000 | -- | 185705000.0000 | -- | 89612000.0000 | -- | 86152000.0000 | -- |
| 199912 | 1066666000.0000 | -- | 302927000.0000 | -- | 132534000.0000 | -- | 125146000.0000 | -- |
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) |
| 202406 | 68.72 | -- | -2.83 | -8.96 | 2.46 | -- | 0.08 |
| 202312 | 68.95 | -- | -20.21 | -65.21 | 4.62 | -- | 0.14 |
| 202306 | 62.29 | -- | -1.13 | -3.06 | 1.99 | -- | 0.05 |
| 202212 | 66.61 | -- | -20.54 | -53.89 | 5.22 | -- | 0.13 |
| 202206 | 56.72 | -- | -5.06 | -10.46 | 2.12 | -- | 0.04 |
| 202112 | 68.63 | -- | -3.25 | -6.23 | 2.39 | -- | 0.11 |
| 202106 | 76.76 | -- | -0.26 | -0.73 | 1.12 | -- | 0.05 |
| 202012 | 77.47 | -- | -1.08 | -1.24 | 3.41 | -- | 0.10 |
| 202006 | 80.27 | -- | -0.10 | -0.52 | 1.52 | -- | 0.05 |
| 201912 | 68.13 | -- | -4.61 | -7.78 | 5.75 | -- | 0.12 |
| 201906 | 67.77 | -- | -0.12 | -0.28 | 3.15 | -- | 0.06 |
| 201812 | 67.92 | -- | -2.92 | -5.7 | 5.32 | -- | 0.11 |
| 201806 | 66.85 | -- | -0.99 | -1.84 | 2.90 | -- | 0.05 |
| 201712 | 64.33 | -- | -26.70 | -41.25 | 4.20 | -- | 0.10 |
| 201706 | 59.13 | -- | -22.18 | -33.66 | 2.91 | -- | 0.04 |
| 201612 | 41.20 | -- | -9.02 | -13.51 | 9.81 | -- | 0.09 |
| 201606 | 37.56 | -- | -5.58 | -5.79 | 2.25 | -- | 0.05 |
| 201512 | 27.52 | -- | 15.06 | 33.07 | 3.73 | -- | 0.07 |
| 201506 | 11.61 | -- | 33.11 | 39.34 | 1.68 | -- | 0.03 |
| 201412 | 15.51 | -- | -1.61 | -23.07 | 4.91 | -- | 0.14 |
| 201406 | 17.04 | -- | -0.29 | 1 | 0.25 | -- | 0.05 |
| 201312 | 16.05 | -- | -1.47 | -1.74 | 0.46 | -- | 0.08 |
| 201306 | 19.31 | -- | 1.02 | 1.44 | 2.30 | -- | 0.48 |
| 201212 | 21.68 | -- | 4.98 | 3.71 | 4.52 | -- | 0.92 |
| 201206 | 22.06 | -- | 2.35 | 2.65 | 2.31 | -- | 0.40 |
| 201112 | 20.14 | -- | 3.41 | 2.54 | 4.90 | -- | 0.92 |
| 201106 | 19.50 | -- | 1.21 | 1.25 | 2.68 | -- | 0.52 |
| 201012 | 25.97 | -- | 8.06 | 10.03 | 5.07 | -- | 1.09 |
| 201006 | 25.06 | -- | 4.98 | 6.12 | 3.22 | -- | 0.62 |
| 200912 | 26.88 | -- | 6.86 | 7.53 | 5.41 | -- | 1.07 |
| 200906 | 26.00 | -- | 3.63 | 3.97 | 2.84 | -- | 0.57 |
| 200812 | 21.95 | -- | 6.46 | 6.55 | 5.69 | -- | 1.31 |
| 200806 | 20.60 | -- | 3.27 | 3.76 | 2.79 | -- | 0.66 |
| 200712 | 17.58 | -- | 5.14 | 5.95 | 5.54 | -- | 1.13 |
| 200706 | 17.90 | -- | 1.75 | 1.76 | 3.78 | -- | 0.61 |
| 200612 | 23.04 | -- | 9.98 | 11.16 | 6.81 | -- | 1.15 |
| 200606 | 24.95 | -- | 7.71 | 9.04 | 3.85 | -- | 0.62 |
| 200512 | 19.10 | -- | 1.54 | 1.29 | 6.96 | -- | 1.15 |
| 200506 | 16.86 | -- | 0.42 | 0.34 | 3.48 | -- | 0.59 |
| 200412 | 21.37 | -- | 8.44 | 9.71 | 6.93 | -- | 1.33 |
| 200406 | 23.88 | -- | 6.98 | 8.97 | 3.83 | -- | 0.71 |
| 200312 | 27.38 | -- | 9.64 | 11.8 | 6.70 | -- | 1.14 |
| 200306 | 27.81 | -- | 6.93 | 9.29 | 3.93 | -- | 0.59 |
| 200212 | 31.39 | -- | 11.19 | 13.89 | 8.12 | -- | 1.11 |
| 200206 | 29.71 | -- | 7.14 | 8.99 | 5.34 | -- | 0.60 |
| 200112 | 29.37 | -- | 12.39 | 17.01 | 9.33 | -- | 1.22 |
| 200106 | 28.20 | -- | 7.77 | 10.1 | 5.40 | -- | 0.72 |
| 200012 | 27.81 | -- | 15.95 | 21.73 | 8.30 | -- | 1.43 |
| 200006 | 28.94 | -- | -- | -- | -- | -- | -- |
| 199912 | 28.40 | -- | 16.01 | 26.14 | 11.53 | -- | 1.29 |
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 |
| 202406 | 68.38 | 31.62 | -- | -- |
| 202312 | 68.90 | 31.10 | -- | -- |
| 202306 | 60.98 | 39.02 | -- | -- |
| 202212 | 59.54 | 40.46 | -- | -- |
| 202206 | 51.24 | 48.76 | -- | -- |
| 202112 | 48.02 | 51.98 | -- | -- |
| 202106 | 46.69 | 53.31 | -- | -- |
| 202012 | 47.26 | 52.74 | -- | -- |
| 202006 | 47.49 | 52.51 | -- | -- |
| 201912 | 46.47 | 53.53 | -- | -- |
| 201906 | 45.79 | 54.21 | -- | -- |
| 201812 | 45.62 | 54.38 | -- | -- |
| 201806 | 43.81 | 56.19 | -- | -- |
| 201712 | 43.42 | 56.58 | -- | -- |
| 201706 | 41.94 | 58.06 | -- | -- |
| 201612 | 26.90 | 73.10 | -- | -- |
| 201606 | 17.53 | 82.47 | -- | -- |
| 201512 | 26.61 | 73.39 | -- | -- |
| 201506 | 30.32 | 69.68 | -- | -- |
| 201412 | 40.95 | 59.05 | -- | -- |
| 201406 | 22.72 | 77.28 | -- | -- |
| 201312 | 34.55 | 65.45 | -- | -- |
| 201306 | 34.84 | 65.16 | -- | -- |
| 201212 | 38.46 | 61.54 | -- | -- |
| 201206 | 45.87 | 54.13 | -- | -- |
| 201112 | 37.22 | 62.78 | -- | -- |
| 201106 | 37.92 | 62.08 | -- | -- |
| 201012 | 31.89 | 68.11 | -- | -- |
| 201006 | 26.02 | 73.98 | -- | -- |
| 200912 | 22.38 | 77.62 | -- | -- |
| 200906 | 22.05 | 77.95 | -- | -- |
| 200812 | 23.43 | 76.57 | -- | -- |
| 200806 | 22.59 | 77.41 | -- | -- |
| 200712 | 23.97 | 76.03 | -- | -- |
| 200706 | 22.55 | 77.45 | -- | -- |
| 200612 | 20.32 | 79.68 | -- | -- |
| 200606 | 21.14 | 78.86 | -- | -- |
| 200512 | 20.22 | 79.78 | -- | -- |
| 200506 | 21.81 | 78.19 | -- | -- |
| 200412 | 22.92 | 77.08 | -- | -- |
| 200406 | 26.06 | 73.94 | -- | -- |
| 200312 | 29.80 | 70.20 | -- | -- |
| 200306 | 28.45 | 71.55 | -- | -- |
| 200212 | 26.22 | 73.78 | -- | -- |
| 200206 | 26.15 | 73.85 | -- | -- |
| 200112 | 29.81 | 70.19 | -- | -- |
| 200106 | 26.99 | 73.01 | -- | -- |
| 200012 | 28.84 | 71.16 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 42.15 | 57.85 | -- | -- |
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) |
| 202406 | 30261000.0000 | -- | 31507000.0000 | 13396000.0000 |
| 202312 | 59428000.0000 | -- | 34914000.0000 | 52313000.0000 |
| 202306 | 30096000.0000 | -- | 20820000.0000 | 30318000.0000 |
| 202212 | 72866000.0000 | -- | 50772000.0000 | 70447000.0000 |
| 202206 | 36015000.0000 | -- | 26391000.0000 | 23741000.0000 |
| 202112 | 67611000.0000 | -- | 60126000.0000 | 61830000.0000 |
| 202106 | 23786000.0000 | -- | 37935000.0000 | 31563000.0000 |
| 202012 | 47052000.0000 | -- | 68897000.0000 | 63846000.0000 |
| 202006 | 19113000.0000 | -- | 36618000.0000 | 31943000.0000 |
| 201912 | 78918000.0000 | -- | 62315000.0000 | 64337000.0000 |
| 201906 | 40536000.0000 | -- | 33238000.0000 | 32368000.0000 |
| 201812 | 79017000.0000 | -- | 96180000.0000 | 64230000.0000 |
| 201806 | 39434000.0000 | -- | 45574000.0000 | 32547000.0000 |
| 201712 | 79970000.0000 | -- | 103779000.0000 | 45570000.0000 |
| 201706 | 42298000.0000 | -- | 59055000.0000 | 18782000.0000 |
| 201612 | 130417000.0000 | -- | 125156000.0000 | 12098000.0000 |
| 201606 | 67215000.0000 | -- | 40589000.0000 | 1606000.0000 |
| 201512 | 128103000.0000 | -- | 78734000.0000 | 300000.0000 |
| 201506 | 55338000.0000 | -- | 34942000.0000 | 200000.0000 |
| 201412 | 130686000.0000 | -- | 37562000.0000 | -- |
| 201406 | 59137000.0000 | -- | 15108000.0000 | -- |
| 201312 | 123896000.0000 | -- | 40723000.0000 | -- |
| 201306 | 665570000.0000 | -- | 100534000.0000 | 2469000.0000 |
| 201212 | 1295971000.0000 | -- | 191905000.0000 | 6583000.0000 |
| 201206 | 629112000.0000 | -- | 89745000.0000 | 3645000.0000 |
| 201112 | 1268848000.0000 | -- | 180562000.0000 | 3285000.0000 |
| 201106 | 691874000.0000 | -- | 91939000.0000 | 911000.0000 |
| 201012 | 1241958000.0000 | -- | 185469000.0000 | 278000.0000 |
| 201006 | 607820000.0000 | -- | 81076000.0000 | -- |
| 200912 | 944645000.0000 | -- | 151700000.0000 | -- |
| 200906 | 475460000.0000 | -- | 65842000.0000 | -- |
| 200812 | 1163673000.0000 | -- | 154269000.0000 | 417000.0000 |
| 200806 | 576661000.0000 | -- | 71785000.0000 | 59000.0000 |
| 200712 | 996279000.0000 | -- | 131345000.0000 | 6000.0000 |
| 200706 | 493095000.0000 | -- | 59930000.0000 | 2000.0000 |
| 200612 | 866131000.0000 | -- | 120715000.0000 | 4000.0000 |
| 200606 | 456236000.0000 | -- | 52660000.0000 | 1000.0000 |
| 200512 | 847264000.0000 | -- | 118569000.0000 | 5000.0000 |
| 200506 | 445712000.0000 | -- | 54336000.0000 | 7000.0000 |
| 200412 | 999451000.0000 | -- | 120319000.0000 | 742000.0000 |
| 200406 | 536172000.0000 | -- | 59365000.0000 | 663000.0000 |
| 200312 | 835109000.0000 | -- | 128454000.0000 | 121000.0000 |
| 200306 | 416516000.0000 | -- | 57188000.0000 | 30000.0000 |
| 200212 | 702739000.0000 | -- | 124554000.0000 | 52000.0000 |
| 200206 | 372566000.0000 | -- | 53399000.0000 | 12000.0000 |
| 200112 | 789608000.0000 | -- | 122122000.0000 | 1055000.0000 |
| 200106 | 412806000.0000 | -- | 57148000.0000 | 348000.0000 |
| 200012 | 852041000.0000 | -- | 132277000.0000 | 1689000.0000 |
| 200006 | 456035000.0000 | -- | 58580000.0000 | 983000.0000 |
| 199912 | 763739000.0000 | -- | 116283000.0000 | 1556000.0000 |