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
(%)
2024-12 157235000.0000 -17.86 98344000.0000 -25.49 -175157000.0000 -37.05 -174244000.0000 -37.65
2024-06 96750000.0000 21.24 66489000.0000 33.76 -35114000.0000 82.42 -35143000.0000 72.79
2023-06 79802000.0000 -4.10 49706000.0000 5.32 -19249000.0000 -80.72 -20338000.0000 -79.81
2023-12 191422000.0000 -12.29 131994000.0000 -9.20 -278243000.0000 -19.48 -279466000.0000 -23.87
2022-12 218238000.0000 1.25 145372000.0000 -1.73 -345563000.0000 423.14 -367073000.0000 458.63
2021-12 215547000.0000 3.19 147936000.0000 -8.59 -66056000.0000 190.50 -65709000.0000 376.67
2022-06 83210000.0000 -18.71 47195000.0000 -39.94 -99860000.0000 1721.93 -100751000.0000 1138.79
2020-06 96895000.0000 -22.96 77782000.0000 -8.74 -2124000.0000 -19.94 -5712000.0000 69.19
2020-12 208883000.0000 -15.63 161831000.0000 -4.06 -22739000.0000 -76.16 -13785000.0000 -84.00
2021-06 102364000.0000 5.64 78578000.0000 1.02 -5481000.0000 158.05 -8133000.0000 42.38
2019-06 125766000.0000 5.74 85230000.0000 7.20 -2653000.0000 -88.17 -3376000.0000 -85.61
2019-12 247592000.0000 0.52 168674000.0000 0.82 -95371000.0000 48.67 -86170000.0000 26.55
2018-12 246313000.0000 9.85 167296000.0000 15.98 -64151000.0000 -89.52 -68090000.0000 -87.27
2017-12 224221000.0000 1.09 144251000.0000 57.83 -611959000.0000 171.64 -534962000.0000 117.06
2018-06 118942000.0000 14.94 79508000.0000 29.94 -22429000.0000 -95.72 -23461000.0000 -94.92
2016-06 107645000.0000 71.93 40430000.0000 455.97 -113324000.0000 -118.90 -96981000.0000 -119.54
2016-12 221811000.0000 25.51 91394000.0000 87.95 -225280000.0000 -161.86 -246457000.0000 -142.00
2017-06 103486000.0000 -3.86 61188000.0000 51.34 -524113000.0000 362.49 -461741000.0000 376.11
2014-12 154676000.0000 4.81 23990000.0000 1.31 -17307000.0000 -32.41 -145996000.0000 636.28
2015-12 176731000.0000 14.26 48628000.0000 102.70 364170000.0000 -2204.18 586815000.0000 -501.94
2015-06 62610000.0000 -12.17 7272000.0000 -40.13 599606000.0000 -14403.58 496375000.0000 4300.88
2014-06 71284000.0000 -91.36 12147000.0000 -92.37 -4192000.0000 -124.01 11279000.0000 -29.54
2013-12 147576000.0000 -91.08 23680000.0000 -93.40 -25606000.0000 -128.68 -19829000.0000 -148.52
2013-06 824839000.0000 2.19 159269000.0000 -10.55 17461000.0000 -63.05 16008000.0000 -44.58
2012-12 1654608000.0000 4.14 358637000.0000 12.11 89284000.0000 52.26 40868000.0000 49.01
2012-06 807169000.0000 -6.08 178057000.0000 6.25 47250000.0000 135.97 28886000.0000 125.44
2011-12 1588758000.0000 -5.30 319910000.0000 -26.57 58640000.0000 -52.61 27426000.0000 -73.86
2010-12 1677598000.0000 29.86 435640000.0000 25.47 123727000.0000 49.68 104922000.0000 49.36
2011-06 859462000.0000 5.97 167588000.0000 -17.53 20024000.0000 -69.26 12813000.0000 -78.30
2010-06 811031000.0000 26.23 203211000.0000 21.65 65141000.0000 58.84 59053000.0000 69.08
2009-06 642500000.0000 -11.54 167040000.0000 11.63 41011000.0000 14.11 34927000.0000 9.55
2009-12 1291848000.0000 -13.35 347203000.0000 6.11 82659000.0000 12.49 70248000.0000 23.37
2008-12 1490884000.0000 23.34 327211000.0000 54.03 73484000.0000 33.50 56943000.0000 18.58
2008-06 726296000.0000 20.93 149635000.0000 39.20 35941000.0000 109.31 31881000.0000 141.47
2006-12 1125465000.0000 7.46 259334000.0000 29.63 97758000.0000 598.62 86219000.0000 841.77
2007-06 600590000.0000 -1.21 107495000.0000 -29.14 17171000.0000 -77.44 13203000.0000 -80.78
2007-12 1208715000.0000 7.40 212436000.0000 -18.08 55044000.0000 -43.69 48022000.0000 -44.30
2005-06 536113000.0000 -23.88 90401000.0000 -46.24 3815000.0000 -94.51 2358000.0000 -96.34
2005-12 1047328000.0000 -17.60 200064000.0000 -26.33 13993000.0000 -82.59 9155000.0000 -86.86
2006-06 607943000.0000 13.40 151707000.0000 67.82 76102000.0000 1894.81 68689000.0000 2813.02
2003-12 1149893000.0000 12.26 314784000.0000 -2.11 97017000.0000 -6.06 81170000.0000 -12.11
2004-06 704334000.0000 22.08 168162000.0000 4.81 69441000.0000 3.37 64368000.0000 2.30
2004-12 1271035000.0000 10.54 271584000.0000 -13.72 80394000.0000 -17.13 69677000.0000 -14.16
2002-12 1024302000.0000 -8.38 321563000.0000 -2.06 103273000.0000 -8.68 92357000.0000 -12.83
2003-06 576955000.0000 8.85 160439000.0000 1.88 67179000.0000 6.23 62923000.0000 9.84
2001-06 574913000.0000 -10.41 162107000.0000 -12.71 62269000.0000 -30.51 59374000.0000 -31.08
2002-06 530042000.0000 -7.80 157476000.0000 -2.86 63237000.0000 1.55 57286000.0000 -3.52
2001-12 1117930000.0000 -5.28 328322000.0000 0.02 113084000.0000 -14.29 105945000.0000 -17.46
1999-12 1066666000.0000 -- 302927000.0000 -- 132534000.0000 -- 125146000.0000 --
2000-06 641740000.0000 -- 185705000.0000 -- 89612000.0000 -- 86152000.0000 --
2000-12 1180286000.0000 10.65 328245000.0000 8.36 131943000.0000 -0.45 128363000.0000 2.57

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)
2024-12 62.55 -111.4000 -21.24 -69.8000 7.01 -- 0.19
2024-06 68.72 -36.2900 -2.83 -8.9600 2.46 -- 0.08
2023-06 62.29 -24.7600 -1.13 -3.0600 1.99 -- 0.05
2023-12 68.95 -140.4000 -20.21 -65.2100 4.62 -- 0.14
2022-12 66.61 -158.5900 -20.54 -53.8900 5.22 -- 0.13
2021-12 68.63 -30.9100 -3.25 -6.2300 2.39 -- 0.11
2022-06 56.72 -120.0100 -5.06 -10.4600 2.12 -- 0.04
2020-06 80.27 -2.1700 -0.10 -0.5200 1.52 -- 0.05
2020-12 77.47 -10.9700 -1.08 -1.2400 3.41 -- 0.10
2021-06 76.76 -5.5600 -0.26 -0.7300 1.12 -- 0.05
2019-06 67.77 -2.1100 -0.12 -0.2800 3.15 -- 0.06
2019-12 68.13 -38.5200 -4.61 -7.7800 5.75 -- 0.12
2018-12 67.92 -26.1100 -2.92 -5.7000 5.32 -- 0.11
2017-12 64.33 -270.2900 -26.70 -41.2500 4.20 -- 0.10
2018-06 66.85 -18.8600 -0.99 -1.8400 2.90 -- 0.05
2016-06 37.56 -103.1700 -5.58 -5.7900 2.25 -- 0.05
2016-12 41.20 -97.2200 -9.02 -13.5100 9.81 -- 0.09
2017-06 59.13 -500.7500 -22.18 -33.6600 2.91 -- 0.04
2014-12 15.51 -10.7700 -1.61 -23.0700 4.91 -- 0.14
2015-12 27.52 206.3200 15.06 33.0700 3.73 -- 0.07
2015-06 11.61 957.6800 33.11 39.3400 1.68 -- 0.03
2014-06 17.04 -5.5100 -0.29 1.0000 0.25 -- 0.05
2013-12 16.05 -16.1300 -1.47 -1.7400 0.46 -- 0.08
2013-06 19.31 2.0900 1.02 1.4400 2.30 -- 0.48
2012-12 21.68 5.4200 4.98 3.7100 4.52 -- 0.92
2012-06 22.06 5.9000 2.35 2.6500 2.31 -- 0.40
2011-12 20.14 3.6100 3.41 2.5400 4.90 -- 0.92
2010-12 25.97 7.3700 8.06 10.0300 5.07 -- 1.09
2011-06 19.50 2.2600 1.21 1.2500 2.68 -- 0.52
2010-06 25.06 8.0500 4.98 6.1200 3.22 -- 0.62
2009-06 26.00 6.4600 3.63 3.9700 2.84 -- 0.57
2009-12 26.88 6.4400 6.86 7.5300 5.41 -- 1.07
2008-12 21.95 4.9700 6.46 6.5500 5.69 -- 1.31
2008-06 20.60 4.9500 3.27 3.7600 2.79 -- 0.66
2006-12 23.04 8.7000 9.98 11.1600 6.81 -- 1.15
2007-06 17.90 2.9200 1.75 1.7600 3.78 -- 0.61
2007-12 17.58 4.5700 5.14 5.9500 5.54 -- 1.13
2005-06 16.86 0.7100 0.42 0.3400 3.48 -- 0.59
2005-12 19.10 1.3400 1.54 1.2900 6.96 -- 1.15
2006-06 24.95 12.5200 7.71 9.0400 3.85 -- 0.62
2003-12 27.38 8.4400 9.64 11.8000 6.70 -- 1.14
2004-06 23.88 9.8600 6.98 8.9700 3.83 -- 0.71
2004-12 21.37 6.3300 8.44 9.7100 6.93 -- 1.33
2002-12 31.39 10.0800 11.19 13.8900 8.12 -- 1.11
2003-06 27.81 11.6400 6.93 9.2900 3.93 -- 0.59
2001-06 28.20 10.8300 7.77 10.1000 5.40 -- 0.72
2002-06 29.71 11.9300 7.14 8.9900 5.34 -- 0.60
2001-12 29.37 10.1900 12.39 17.0100 9.33 -- 1.22
1999-12 28.40 12.4300 16.01 26.1400 11.53 -- 1.29
2000-06 28.94 13.9600 -- -- -- -- --
2000-12 27.81 11.1800 15.95 21.7300 8.30 -- 1.43

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
2024-12 69.78 30.22 1.47 1.46
2024-06 68.38 31.62 2.73 2.70
2023-06 60.98 39.02 6.53 6.47
2023-12 68.90 31.10 3.04 3.01
2022-12 59.54 40.46 8.05 7.97
2021-12 48.02 51.98 11.29 11.12
2022-06 51.24 48.76 9.19 9.10
2020-06 47.49 52.51 9.40 9.34
2020-12 47.26 52.74 9.66 9.59
2021-06 46.69 53.31 11.67 11.54
2019-06 45.79 54.21 10.11 10.05
2019-12 46.47 53.53 10.85 10.77
2018-12 45.62 54.38 10.56 10.48
2017-12 43.42 56.58 13.54 13.42
2018-06 43.81 56.19 12.74 12.66
2016-06 17.53 82.47 9.07 8.91
2016-12 26.90 73.10 10.37 10.30
2017-06 41.94 58.06 6.69 6.64
2014-12 40.95 59.05 2.25 2.19
2015-12 26.61 73.39 3.74 3.68
2015-06 30.32 69.68 3.49 3.41
2014-06 22.72 77.28 2.96 2.04
2013-12 34.55 65.45 1.93 1.43
2013-06 34.84 65.16 2.01 1.48
2012-12 38.46 61.54 1.89 1.44
2012-06 45.87 54.13 1.64 1.33
2011-12 37.22 62.78 1.89 1.45
2010-12 31.89 68.11 2.21 1.67
2011-06 37.92 62.08 1.89 1.45
2010-06 26.02 73.98 2.77 2.17
2009-06 22.05 77.95 3.16 2.43
2009-12 22.38 77.62 3.10 2.39
2008-12 23.43 76.57 2.91 2.09
2008-06 22.59 77.41 2.88 2.01
2006-12 20.32 79.68 2.94 2.27
2007-06 22.55 77.45 2.74 2.10
2007-12 23.97 76.03 2.71 1.97
2005-06 21.81 78.19 2.55 1.89
2005-12 20.22 79.78 2.82 2.12
2006-06 21.14 78.86 2.83 2.24
2003-12 29.80 70.20 1.79 1.35
2004-06 26.06 73.94 2.24 1.67
2004-12 22.92 77.08 2.47 1.79
2002-12 26.22 73.78 1.99 1.60
2003-06 28.45 71.55 1.86 1.45
2001-06 26.99 73.01 1.63 1.27
2002-06 26.15 73.85 1.86 1.55
2001-12 29.81 70.19 1.70 1.38
1999-12 42.15 57.85 1.61 1.40
2000-06 -- -- -- --
2000-12 28.84 71.16 2.16 1.72

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)
2024/12/31 0:00:00 58891000.0000 -- 55902000.0000 28178000.0000
2024/6/30 0:00:00 30261000.0000 -- 31507000.0000 13396000.0000
2023/6/30 0:00:00 30096000.0000 -- 20820000.0000 30318000.0000
2023/12/31 0:00:00 59428000.0000 -- 34914000.0000 52313000.0000
2022/12/31 0:00:00 72866000.0000 -- 50772000.0000 70447000.0000
2021/12/31 0:00:00 67611000.0000 -- 60126000.0000 61830000.0000
2022/6/30 0:00:00 36015000.0000 -- 26391000.0000 23741000.0000
2020/6/30 0:00:00 19113000.0000 -- 36618000.0000 31943000.0000
2020/12/31 0:00:00 47052000.0000 -- 68897000.0000 63846000.0000
2021/6/30 0:00:00 23786000.0000 -- 37935000.0000 31563000.0000
2019/6/30 0:00:00 40536000.0000 -- 33238000.0000 32368000.0000
2019/12/31 0:00:00 78918000.0000 -- 62315000.0000 64337000.0000
2018/12/31 0:00:00 79017000.0000 -- 96180000.0000 64230000.0000
2017/12/31 0:00:00 79970000.0000 -- 103779000.0000 45570000.0000
2018/6/30 0:00:00 39434000.0000 -- 45574000.0000 32547000.0000
2016/6/30 0:00:00 67215000.0000 -- 40589000.0000 1606000.0000
2016/12/31 0:00:00 130417000.0000 -- 125156000.0000 12098000.0000
2017/6/30 0:00:00 42298000.0000 -- 59055000.0000 18782000.0000
2014/12/31 0:00:00 130686000.0000 -- 37562000.0000 --
2015/12/31 0:00:00 128103000.0000 -- 78734000.0000 300000.0000
2015/6/30 0:00:00 55338000.0000 -- 34942000.0000 200000.0000
2014/6/30 0:00:00 59137000.0000 -- 15108000.0000 --
2013/12/31 0:00:00 123896000.0000 -- 40723000.0000 --
2013/6/30 0:00:00 665570000.0000 -- 100534000.0000 2469000.0000
2012/12/31 0:00:00 1295971000.0000 -- 191905000.0000 6583000.0000
2012/6/30 0:00:00 629112000.0000 -- 89745000.0000 3645000.0000
2011/12/31 0:00:00 1268848000.0000 -- 180562000.0000 3285000.0000
2010/12/31 0:00:00 1241958000.0000 -- 185469000.0000 278000.0000
2011/6/30 0:00:00 691874000.0000 -- 91939000.0000 911000.0000
2010/6/30 0:00:00 607820000.0000 -- 81076000.0000 --
2009/6/30 0:00:00 475460000.0000 -- 65842000.0000 --
2009/12/31 0:00:00 944645000.0000 -- 151700000.0000 --
2008/12/31 0:00:00 1163673000.0000 -- 154269000.0000 417000.0000
2008/6/30 0:00:00 576661000.0000 -- 71785000.0000 59000.0000
2006/12/31 0:00:00 866131000.0000 -- 120715000.0000 4000.0000
2007/6/30 0:00:00 493095000.0000 -- 59930000.0000 2000.0000
2007/12/31 0:00:00 996279000.0000 -- 131345000.0000 6000.0000
2005/6/30 0:00:00 445712000.0000 -- 54336000.0000 7000.0000
2005/12/31 0:00:00 847264000.0000 -- 118569000.0000 5000.0000
2006/6/30 0:00:00 456236000.0000 -- 52660000.0000 1000.0000
2003/12/31 0:00:00 835109000.0000 -- 128454000.0000 121000.0000
2004/6/30 0:00:00 536172000.0000 -- 59365000.0000 663000.0000
2004/12/31 0:00:00 999451000.0000 -- 120319000.0000 742000.0000
2002/12/31 0:00:00 702739000.0000 -- 124554000.0000 52000.0000
2003/6/30 0:00:00 416516000.0000 -- 57188000.0000 30000.0000
2001/6/30 0:00:00 412806000.0000 -- 57148000.0000 348000.0000
2002/6/30 0:00:00 372566000.0000 -- 53399000.0000 12000.0000
2001/12/31 0:00:00 789608000.0000 -- 122122000.0000 1055000.0000
1999/12/31 0:00:00 763739000.0000 -- 116283000.0000 1556000.0000
2000/6/30 0:00:00 456035000.0000 -- 58580000.0000 983000.0000
2000/12/31 0:00:00 852041000.0000 -- 132277000.0000 1689000.0000