中商官网
研究报告
中泽丰（HK1282）
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 （%) |
| 2023-12 | 740268000.0000 | -8.77 | 138580000.0000 | -23.93 | 68097000.0000 | -113.41 | 102497000.0000 | -118.58 |
| 2024-12 | 1142968000.0000 | 54.40 | 362838000.0000 | 161.83 | -389890000.0000 | -672.55 | -227171000.0000 | -321.64 |
| 2024-06 | 379435000.0000 | 13.63 | 122814000.0000 | 134.06 | -162657000.0000 | -124.96 | -79768000.0000 | -112.30 |
| 2022-06 | 400490000.0000 | -89.92 | 97911000.0000 | -72.37 | -316783000.0000 | -193.09 | -233598000.0000 | -237.36 |
| 2022-12 | 811389000.0000 | -87.81 | 182175000.0000 | -73.71 | -507960000.0000 | 1325.93 | -551522000.0000 | 191.88 |
| 2023-06 | 333918000.0000 | -16.62 | 52472000.0000 | -46.41 | 651561000.0000 | -305.68 | 648690000.0000 | -377.70 |
| 2020-12 | 7826208000.0000 | -28.43 | 386710000.0000 | -80.10 | -674187000.0000 | -143.66 | -217251000.0000 | -131.75 |
| 2021-12 | 6658641000.0000 | -14.92 | 692983000.0000 | 79.20 | -35623000.0000 | -94.72 | -188957000.0000 | -13.02 |
| 2021-06 | 3973464000.0000 | 48.04 | 354325000.0000 | 45.72 | 340310000.0000 | -363.95 | 170061000.0000 | 62.15 |
| 2019-12 | 10935647000.0000 | 591.00 | 1943239000.0000 | 274.16 | 1544115000.0000 | 90.75 | 684292000.0000 | 2.01 |
| 2020-06 | 2684135000.0000 | 34.28 | 243163000.0000 | 250.30 | -128928000.0000 | -124.56 | 104882000.0000 | -71.69 |
| 2019-06 | 1998953000.0000 | 118.70 | 69416000.0000 | -78.47 | 524941000.0000 | 54.77 | 370424000.0000 | 52.02 |
| 2018-06 | 914021000.0000 | 170.77 | 322387000.0000 | 303.20 | 339178000.0000 | 158.73 | 243673000.0000 | 171.17 |
| 2018-12 | 1582581000.0000 | -43.99 | 519364000.0000 | -40.39 | 809512000.0000 | -23.30 | 670827000.0000 | -22.82 |
| 2017-12 | 2825287000.0000 | 183.79 | 871276000.0000 | 84.03 | 1055403000.0000 | 24.22 | 869170000.0000 | 86.28 |
| 2017-06 | 337561000.0000 | 2.77 | 79958000.0000 | -14.16 | 131095000.0000 | 343.22 | 89860000.0000 | 505.08 |
| 2015-12 | 711849000.0000 | -3.94 | 264936000.0000 | -205.64 | 206819000.0000 | -135.94 | 181687000.0000 | -131.16 |
| 2016-06 | 328465000.0000 | 30.92 | 93152000.0000 | 210.95 | 29578000.0000 | -177.59 | 14851000.0000 | -142.57 |
| 2016-12 | 995560000.0000 | 39.86 | 473438000.0000 | 78.70 | 849630000.0000 | 310.81 | 466593000.0000 | 156.81 |
| 2014-12 | 741056000.0000 | -28.52 | -250784000.0000 | -887.56 | -575466000.0000 | -529.06 | -583152000.0000 | -553.23 |
| 2015-06 | 250890000.0000 | -40.79 | 29957000.0000 | 152.80 | -38121000.0000 | -45.31 | -34882000.0000 | -48.81 |
| 2014-06 | 423701000.0000 | -21.17 | 11850000.0000 | -72.55 | -69707000.0000 | -210.40 | -68145000.0000 | -211.39 |
| 2013-06 | 537502000.0000 | -11.01 | 43164000.0000 | -29.90 | 63139000.0000 | -349.56 | 61175000.0000 | -314.72 |
| 2013-12 | 1036662000.0000 | -13.64 | 31843000.0000 | -74.69 | 134122000.0000 | -362.76 | 128666000.0000 | -335.62 |
| 2012-06 | 604028000.0000 | -6.25 | 61574000.0000 | -52.85 | -25300000.0000 | -141.99 | -28490000.0000 | -155.73 |
| 2012-12 | 1200435000.0000 | 3.12 | 125835000.0000 | -41.10 | -51044000.0000 | -162.81 | -54608000.0000 | -176.80 |
| 2011-06 | 644300000.0000 | -3.65 | 130578000.0000 | -30.42 | 60259000.0000 | -50.90 | 51120000.0000 | -50.99 |
| 2010-12 | 1391647000.0000 | 56.66 | 376366000.0000 | 45.57 | 252067000.0000 | 53.99 | 213667000.0000 | 40.89 |
| 2011-12 | 1164122000.0000 | -16.35 | 213630000.0000 | -43.24 | 81269000.0000 | -67.76 | 71102000.0000 | -66.72 |
| 2009-12 | 888348000.0000 | 18.48 | 258546000.0000 | 57.57 | 163693000.0000 | 68.89 | 151655000.0000 | 76.25 |
| 2010-06 | 668705000.0000 | 104.28 | 187664000.0000 | 137.68 | 122728000.0000 | 267.70 | 104313000.0000 | 243.44 |
| 2009-06 | 327355000.0000 | -- | 78958000.0000 | -- | 33377000.0000 | -- | 30373000.0000 | -- |
| 2008-12 | 749788000.0000 | 11.20 | 164087000.0000 | 7.63 | 96923000.0000 | -0.49 | 86045000.0000 | 8.06 |
| 2007-12 | 674293000.0000 | -- | 152448000.0000 | -- | 97401000.0000 | -- | 79626000.0000 | -- |
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) |
| 2023-12 | 18.72 | 11.6900 | 0.58 | 2.0200 | 0.21 | -- | 0.06 |
| 2024-12 | 31.75 | -33.0400 | -3.93 | -4.4600 | 0.32 | -- | 0.12 |
| 2024-06 | 32.37 | -34.6100 | -1.44 | -1.6200 | 0.09 | -- | 0.03 |
| 2022-06 | 24.45 | -79.6400 | -3.65 | -4.4100 | 0.40 | -- | 0.05 |
| 2022-12 | 22.45 | -49.1100 | -6.40 | -11.4800 | 1.04 | -- | 0.10 |
| 2023-06 | 15.71 | 196.3000 | 5.64 | 12.1900 | 0.10 | -- | 0.03 |
| 2020-12 | 4.94 | -8.8200 | -2.04 | -2.7300 | 0.62 | -- | 0.24 |
| 2021-12 | 10.41 | -0.3500 | -0.36 | -3.1800 | 7.11 | -- | 0.67 |
| 2021-06 | 8.92 | 8.3500 | 0.92 | 2.1000 | 0.27 | -- | 0.11 |
| 2019-12 | 17.77 | 13.9300 | 5.25 | 8.9700 | 1.00 | -- | 0.37 |
| 2020-06 | 9.06 | -5.4600 | -0.44 | 1.3500 | 0.26 | -- | 0.09 |
| 2019-06 | 3.47 | 25.5200 | 1.90 | 4.9100 | 0.24 | -- | 0.07 |
| 2018-06 | 35.27 | 36.7200 | 2.76 | 3.7200 | 0.36 | -- | 0.07 |
| 2018-12 | 32.82 | 50.2000 | 7.51 | 10.6400 | 0.84 | -- | 0.15 |
| 2017-12 | 30.84 | 37.4800 | 9.63 | 12.0000 | 1.53 | -- | 0.26 |
| 2017-06 | 23.69 | 39.8400 | 1.73 | 1.8700 | 5.31 | -- | 0.04 |
| 2015-12 | 37.22 | 29.7300 | 4.77 | 4.3800 | 27.88 | -- | 0.16 |
| 2016-06 | 28.36 | 9.0500 | 0.70 | 0.3700 | 7.63 | -- | 0.08 |
| 2016-12 | 47.55 | 84.2200 | 12.13 | 9.9200 | 14.48 | -- | 0.14 |
| 2014-12 | -33.84 | -76.3200 | -65.60 | -118.7300 | 9.26 | -- | 0.84 |
| 2015-06 | 11.94 | -15.0400 | -4.30 | -6.4100 | 2.41 | -- | 0.28 |
| 2014-06 | 2.80 | -15.6900 | -4.66 | -6.3800 | 4.21 | -- | 0.28 |
| 2013-06 | 8.03 | 12.5100 | 3.54 | 5.2800 | 2.91 | -- | 0.30 |
| 2013-12 | 3.07 | 13.7100 | 7.56 | 10.6900 | 6.74 | -- | 0.58 |
| 2012-06 | 10.19 | -4.1900 | -1.51 | -2.6300 | 2.84 | -- | 0.36 |
| 2012-12 | 10.48 | -4.0700 | -2.94 | -5.1200 | 6.15 | -- | 0.69 |
| 2011-06 | 20.27 | 9.3500 | 3.53 | 4.6000 | 2.57 | -- | 0.38 |
| 2010-12 | 27.04 | 18.1100 | 15.32 | 21.2300 | 5.24 | -- | 0.85 |
| 2011-12 | 18.35 | 6.9800 | 5.01 | 6.3700 | 5.39 | -- | 0.72 |
| 2009-12 | 29.10 | 18.4300 | 19.30 | 62.6400 | 5.96 | -- | 1.05 |
| 2010-06 | 28.06 | 18.3500 | 12.17 | 33.7400 | 2.55 | -- | 0.66 |
| 2009-06 | 24.12 | 10.2000 | -- | -- | -- | -- | -- |
| 2008-12 | 21.88 | 12.9300 | 21.04 | 56.5300 | 17.79 | -- | 1.63 |
| 2007-12 | 22.61 | 14.4400 | 30.61 | 124.3800 | 11.75 | -- | 2.12 |
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 |
| 2023-12 | 39.03 | 60.97 | 1.58 | 0.72 |
| 2024-12 | 43.70 | 56.30 | 1.24 | 0.57 |
| 2024-06 | 39.18 | 60.82 | 1.69 | 0.82 |
| 2022-06 | 35.53 | 64.47 | 1.50 | 1.24 |
| 2022-12 | 35.63 | 64.37 | 1.41 | 1.17 |
| 2023-06 | 36.44 | 63.56 | 1.44 | 0.66 |
| 2020-12 | 67.21 | 32.79 | 1.56 | 0.70 |
| 2021-12 | 35.92 | 64.08 | 1.54 | 1.28 |
| 2021-06 | 69.04 | 30.96 | 1.40 | 0.66 |
| 2019-12 | 63.45 | 36.55 | 1.31 | 0.65 |
| 2020-06 | 63.87 | 36.13 | 1.56 | 0.77 |
| 2019-06 | 60.15 | 39.85 | 1.42 | 0.76 |
| 2018-06 | 41.36 | 58.64 | 1.53 | 1.16 |
| 2018-12 | 35.40 | 64.60 | 1.42 | 1.06 |
| 2017-12 | 29.12 | 70.88 | 2.37 | 1.89 |
| 2017-06 | 30.69 | 69.31 | 2.08 | 2.06 |
| 2015-12 | 4.20 | 95.80 | 25.27 | 25.17 |
| 2016-06 | 5.47 | 94.53 | 14.40 | 14.25 |
| 2016-12 | 26.50 | 73.50 | 2.65 | 2.63 |
| 2014-12 | 44.01 | 55.99 | 1.54 | 1.21 |
| 2015-06 | 38.62 | 61.38 | 1.48 | 1.17 |
| 2014-06 | 28.61 | 71.39 | 1.43 | 1.17 |
| 2013-06 | 35.13 | 64.87 | 1.53 | 1.23 |
| 2013-12 | 32.11 | 67.89 | 1.43 | 1.13 |
| 2012-06 | 35.67 | 64.33 | 1.50 | 1.18 |
| 2012-12 | 38.73 | 61.27 | 1.28 | 1.01 |
| 2011-06 | 34.80 | 65.20 | 1.96 | 1.58 |
| 2010-12 | 38.83 | 61.17 | 1.93 | 1.61 |
| 2011-12 | 31.21 | 68.79 | 1.89 | 1.53 |
| 2009-12 | 71.45 | 28.55 | 0.87 | 0.69 |
| 2010-06 | 69.34 | 30.66 | 0.90 | 0.61 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 66.96 | 33.04 | 0.70 | 0.59 |
| 2007-12 | 79.88 | 20.12 | 0.62 | 0.43 |
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) |
| 2023/12/31 0:00:00 | 601688000.0000 | -- | 244617000.0000 | 31061000.0000 |
| 2024/12/31 0:00:00 | 780130000.0000 | -- | 217669000.0000 | 59741000.0000 |
| 2024/6/30 0:00:00 | 256621000.0000 | -- | 72536000.0000 | 11101000.0000 |
| 2022/6/30 0:00:00 | 302579000.0000 | -- | 107514000.0000 | -45914000.0000 |
| 2022/12/31 0:00:00 | 629214000.0000 | -- | 327426000.0000 | -41548000.0000 |
| 2023/6/30 0:00:00 | 281446000.0000 | -- | 84907000.0000 | 30954000.0000 |
| 2020/12/31 0:00:00 | 7439498000.0000 | -- | 355845000.0000 | 56335000.0000 |
| 2021/12/31 0:00:00 | 5965658000.0000 | -- | 310160000.0000 | 101845000.0000 |
| 2021/6/30 0:00:00 | 3619139000.0000 | -- | 163839000.0000 | 113756000.0000 |
| 2019/12/31 0:00:00 | 8992408000.0000 | -- | 493106000.0000 | 189536000.0000 |
| 2020/6/30 0:00:00 | 2440972000.0000 | -- | 191587000.0000 | 138099000.0000 |
| 2019/6/30 0:00:00 | 1929537000.0000 | -- | 194937000.0000 | 49416000.0000 |
| 2018/6/30 0:00:00 | 591634000.0000 | -- | 146168000.0000 | 14178000.0000 |
| 2018/12/31 0:00:00 | 1063217000.0000 | -- | 295872000.0000 | 56100000.0000 |
| 2017/12/31 0:00:00 | 1954011000.0000 | -- | 240319000.0000 | -10673000.0000 |
| 2017/6/30 0:00:00 | 257603000.0000 | -- | 95188000.0000 | 1218000.0000 |
| 2015/12/31 0:00:00 | 446913000.0000 | -- | 106098000.0000 | -1732000.0000 |
| 2016/6/30 0:00:00 | 235313000.0000 | -- | 77480000.0000 | -14661000.0000 |
| 2016/12/31 0:00:00 | 522122000.0000 | -- | 174918000.0000 | -19898000.0000 |
| 2014/12/31 0:00:00 | 991840000.0000 | -- | 296243000.0000 | 1470000.0000 |
| 2015/6/30 0:00:00 | 220933000.0000 | -- | 57911000.0000 | 2108000.0000 |
| 2014/6/30 0:00:00 | 411851000.0000 | -- | 75443000.0000 | 469000.0000 |
| 2013/6/30 0:00:00 | 494338000.0000 | -- | 81975000.0000 | 1437000.0000 |
| 2013/12/31 0:00:00 | 1004819000.0000 | -- | 172845000.0000 | 2157000.0000 |
| 2012/6/30 0:00:00 | 542454000.0000 | -- | 80532000.0000 | -2091000.0000 |
| 2012/12/31 0:00:00 | 1074600000.0000 | -- | 164235000.0000 | -22000.0000 |
| 2011/6/30 0:00:00 | 513722000.0000 | -- | 62539000.0000 | 3766000.0000 |
| 2010/12/31 0:00:00 | 1015281000.0000 | -- | 105380000.0000 | 10002000.0000 |
| 2011/12/31 0:00:00 | 950492000.0000 | -- | 121995000.0000 | 2197000.0000 |
| 2009/12/31 0:00:00 | 629802000.0000 | -- | 81727000.0000 | 8189000.0000 |
| 2010/6/30 0:00:00 | 481041000.0000 | -- | 52277000.0000 | 7456000.0000 |
| 2009/6/30 0:00:00 | 248397000.0000 | -- | 40500000.0000 | 2908000.0000 |
| 2008/12/31 0:00:00 | 585701000.0000 | -- | 57926000.0000 | 4553000.0000 |
| 2007/12/31 0:00:00 | 521845000.0000 | -- | 57116000.0000 | 10714000.0000 |