中商官网
研究报告
传递娱乐（HK1326）
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 | 30940000.0000 | -21.76 | 4145000.0000 | -14393.10 | -7991000.0000 | -82.35 | -9196000.0000 | -61.13 |
| 2023-12 | 39545000.0000 | -49.15 | -29000.0000 | -100.08 | -45281000.0000 | 239.67 | -23660000.0000 | 40.12 |
| 2024-06 | 292603000.0000 | 75.81 | -71417000.0000 | -254.61 | -372985000.0000 | 98.63 | -350510000.0000 | 87.52 |
| 2023-06 | 166429000.0000 | -76.36 | 46191000.0000 | -63.38 | -187780000.0000 | 128.54 | -186920000.0000 | 102.81 |
| 2022-06 | 703981000.0000 | 54.05 | 126145000.0000 | -3.80 | -82166000.0000 | -701.02 | -92166000.0000 | 1107.47 |
| 2022-12 | 77775000.0000 | -86.76 | 36132000.0000 | -60.82 | -13331000.0000 | -187.46 | -16885000.0000 | -259.99 |
| 2021-12 | 587203000.0000 | 265.22 | 92229000.0000 | -0.99 | 15242000.0000 | -123.98 | 10554000.0000 | -113.89 |
| 2021-06 | 456988000.0000 | -1.84 | 131131000.0000 | -24.51 | 13671000.0000 | -110.66 | -7633000.0000 | -93.97 |
| 2020-12 | 160779000.0000 | -47.57 | 93149000.0000 | -41.99 | -63565000.0000 | 175.11 | -75997000.0000 | 288.02 |
| 2019-06 | 668130000.0000 | 143.27 | 262287000.0000 | 89.45 | -29969000.0000 | -83.35 | -35504000.0000 | -81.29 |
| 2019-12 | 306633000.0000 | -22.43 | 160568000.0000 | -8.02 | -23105000.0000 | -142.26 | -19586000.0000 | -142.11 |
| 2020-06 | 465534000.0000 | -30.32 | 173704000.0000 | -33.77 | -128262000.0000 | 327.98 | -126598000.0000 | 256.57 |
| 2018-12 | 395277000.0000 | 211.82 | 174564000.0000 | 125.69 | 54672000.0000 | -273.51 | 46509000.0000 | -260.94 |
| 2018-06 | 274640000.0000 | 21.72 | 138444000.0000 | 19.08 | -179979000.0000 | 350.92 | -189750000.0000 | 374.56 |
| 2017-12 | 126766000.0000 | -3.66 | 77347000.0000 | 14.38 | -31509000.0000 | -546.24 | -28898000.0000 | -509.15 |
| 2017-06 | 225631000.0000 | -49.45 | 116261000.0000 | -37.77 | -39914000.0000 | -45.92 | -39984000.0000 | -44.92 |
| 2016-12 | 131583000.0000 | -57.47 | 67621000.0000 | -45.96 | 7061000.0000 | -54.02 | 7063000.0000 | -11.99 |
| 2015-06 | 155240000.0000 | 15.17 | 46821000.0000 | -21.60 | -226621000.0000 | -838.93 | -215258000.0000 | -915.80 |
| 2015-12 | 309381000.0000 | 669.39 | 125133000.0000 | 612.89 | 15358000.0000 | -152.97 | 8025000.0000 | -127.71 |
| 2016-06 | 446381000.0000 | 187.54 | 186829000.0000 | 299.03 | -73809000.0000 | -67.43 | -72591000.0000 | -66.28 |
| 2014-12 | 40211000.0000 | 22.00 | 17553000.0000 | 43.94 | -28994000.0000 | -710.40 | -28963000.0000 | -742.05 |
| 2014-06 | 134788000.0000 | -30.03 | 59724000.0000 | -8.52 | 30669000.0000 | 29.80 | 26386000.0000 | 37.83 |
| 2014-09 | 13458000.0000 | 22.40 | 6598000.0000 | 84.25 | -12851000.0000 | 4861.78 | -12851000.0000 | 4861.78 |
| 2014-03 | 77041000.0000 | 37.37 | 30996000.0000 | 8.19 | 7855000.0000 | 677.72 | 6630000.0000 | 3118.45 |
| 2013-12 | 32961000.0000 | 90.22 | 12195000.0000 | 22.04 | 4750000.0000 | -180.09 | 4511000.0000 | -176.06 |
| 2013-09 | 10995000.0000 | 82.43 | 3581000.0000 | 34.32 | -259000.0000 | -83.08 | -259000.0000 | -83.08 |
| 2013-03 | 56082000.0000 | -55.39 | 28650000.0000 | -42.55 | 1010000.0000 | -96.16 | 206000.0000 | -99.01 |
| 2013-06 | 192645000.0000 | 40.43 | 65283000.0000 | 16.29 | 23628000.0000 | -10.86 | 19144000.0000 | -8.76 |
| 2012-12 | 17328000.0000 | -69.94 | 9993000.0000 | -49.33 | -5931000.0000 | -147.30 | -5931000.0000 | -155.43 |
| 2012-09 | 6027000.0000 | 790.25 | 2666000.0000 | 293.80 | -1531000.0000 | 10.38 | -1531000.0000 | 10.38 |
| 2012-06 | 137186000.0000 | 92.70 | 56138000.0000 | 63.32 | 26506000.0000 | 26.02 | 20981000.0000 | 19.39 |
| 2011-12 | 57650000.0000 | -- | 19721000.0000 | -- | 12540000.0000 | -- | 10700000.0000 | -- |
| 2012-03 | 125714000.0000 | -- | 49867000.0000 | -- | 26273000.0000 | -- | 20723000.0000 | -- |
| 2011-09 | 677000.0000 | -- | 677000.0000 | -- | -1387000.0000 | -- | -1387000.0000 | -- |
| 2010-06 | 34031000.0000 | -- | 14058000.0000 | -- | 3109000.0000 | -- | 2550000.0000 | -- |
| 2011-06 | 71191000.0000 | 109.19 | 34372000.0000 | 144.50 | 21033000.0000 | 576.52 | 17573000.0000 | 589.14 |
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 | 13.40 | -25.8300 | -2.25 | 1.3300 | 0.19 | -- | 0.09 |
| 2023-12 | -0.07 | -114.5000 | -5.18 | 6.6500 | 0.11 | -- | 0.05 |
| 2024-06 | -24.41 | -127.4700 | -94.33 | 51.2000 | 2.53 | -- | 0.74 |
| 2023-06 | 27.75 | -112.8300 | -20.35 | 55.9200 | 0.37 | -- | 0.18 |
| 2022-06 | 17.92 | -11.6700 | -6.50 | 75.7400 | 1.76 | -- | 0.56 |
| 2022-12 | 46.46 | -17.1400 | -1.14 | 11.1000 | 0.12 | -- | 0.07 |
| 2021-12 | 15.71 | 2.6000 | 1.09 | -831.6800 | 1.95 | -- | 0.42 |
| 2021-06 | 28.69 | 2.9900 | 0.84 | 80.0500 | 0.62 | -- | 0.28 |
| 2020-12 | 57.94 | -39.5400 | -3.03 | 76.8100 | 0.16 | -- | 0.08 |
| 2019-06 | 39.26 | -4.2800 | -3.03 | -39.3700 | 2.91 | -- | 0.67 |
| 2019-12 | 52.36 | -7.2600 | -1.31 | -28.9400 | 0.83 | -- | 0.17 |
| 2020-06 | 37.31 | -27.3700 | -7.19 | 334.1700 | 1.77 | -- | 0.26 |
| 2018-12 | 44.16 | 13.6700 | 5.22 | 26.9600 | 1.42 | -- | 0.38 |
| 2018-06 | 50.41 | -65.7200 | -39.43 | -158.0200 | 0.94 | -- | 0.60 |
| 2017-12 | 61.02 | -25.3500 | -5.52 | -10.2800 | 0.28 | -- | 0.22 |
| 2017-06 | 51.53 | -22.8900 | -8.81 | -12.8500 | 0.89 | -- | 0.50 |
| 2016-12 | 51.39 | 0.0500 | 1.43 | 1.9600 | 0.77 | -- | 0.27 |
| 2015-06 | 30.16 | -143.0500 | -38.76 | -60.2600 | 0.59 | -- | 0.27 |
| 2015-12 | 40.45 | 4.8600 | 2.66 | 1.9300 | 2.20 | -- | 0.54 |
| 2016-06 | 41.85 | -16.0100 | -16.09 | -21.7300 | 3.21 | -- | 0.97 |
| 2014-12 | 43.65 | -72.6500 | -7.24 | -8.9600 | 0.23 | -- | 0.10 |
| 2014-06 | 44.31 | 19.3000 | 9.83 | 9.0600 | 1.34 | -- | 0.43 |
| 2014-09 | 49.03 | -97.5600 | -- | -- | -- | -- | -- |
| 2014-03 | 40.23 | 7.9500 | -- | -- | -- | -- | -- |
| 2013-12 | 37.00 | 3.6300 | 1.52 | 1.6700 | 0.36 | -- | 0.11 |
| 2013-09 | 32.57 | -2.3600 | -- | -- | -- | -- | -- |
| 2013-03 | 51.09 | 1.8000 | -- | -- | -- | -- | -- |
| 2013-06 | 33.89 | 12.2700 | 10.65 | 9.8700 | 4.78 | -- | 0.87 |
| 2012-12 | 57.67 | -34.2300 | -2.11 | -3.5100 | 0.05 | -- | 0.06 |
| 2012-09 | 44.23 | -25.4000 | -- | -- | -- | -- | -- |
| 2012-06 | 40.92 | 19.3200 | 13.70 | 51.0600 | 0.66 | -- | 0.71 |
| 2011-12 | 34.21 | 21.7500 | -- | -- | -- | -- | -- |
| 2012-03 | 39.67 | 20.9000 | -- | -- | -- | -- | -- |
| 2011-09 | 100.00 | -204.8700 | -- | -- | -- | -- | -- |
| 2010-06 | 41.31 | 9.1400 | 3.95 | 100.9100 | 142.66 | -- | 0.43 |
| 2011-06 | 48.28 | 29.5400 | 16.13 | 87.3800 | 1.01 | -- | 0.55 |
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 | 158.33 | -58.33 | 0.68 | 0.39 |
| 2023-12 | 82.95 | 17.05 | 0.87 | 0.31 |
| 2024-06 | 146.81 | -46.81 | 0.72 | 0.44 |
| 2023-06 | 81.88 | 18.12 | 0.83 | 0.34 |
| 2022-06 | 68.44 | 31.56 | 1.10 | 0.56 |
| 2022-12 | 68.33 | 31.67 | 1.13 | 0.51 |
| 2021-12 | 63.29 | 36.71 | 1.04 | 0.63 |
| 2021-06 | 84.68 | 15.32 | 0.96 | 0.36 |
| 2020-12 | 92.51 | 7.49 | 0.81 | 0.39 |
| 2019-06 | 91.29 | 8.71 | 0.82 | 0.56 |
| 2019-12 | 96.18 | 3.82 | 1.02 | 0.68 |
| 2020-06 | 88.48 | 11.52 | 0.79 | 0.52 |
| 2018-12 | 83.91 | 16.09 | 0.84 | 0.55 |
| 2018-06 | 74.52 | 25.48 | 0.86 | 0.43 |
| 2017-12 | 51.41 | 48.59 | 1.13 | 0.51 |
| 2017-06 | 32.05 | 67.95 | 1.85 | 1.00 |
| 2016-12 | 27.57 | 72.43 | 2.19 | 1.58 |
| 2015-06 | 37.09 | 62.91 | 1.72 | 0.88 |
| 2015-12 | 26.55 | 73.45 | 2.16 | 1.61 |
| 2016-06 | 27.57 | 72.43 | 2.28 | 1.64 |
| 2014-12 | 18.86 | 81.14 | 3.61 | 2.33 |
| 2014-06 | 6.60 | 93.40 | 10.89 | 8.16 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 13.68 | 86.32 | 5.36 | 4.02 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 12.55 | 87.45 | 6.82 | 5.86 |
| 2012-12 | 39.83 | 60.17 | 2.23 | 0.85 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 78.76 | 21.24 | 1.07 | 0.27 |
| 2011-12 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2010-06 | 96.79 | 3.21 | 0.42 | 0.42 |
| 2011-06 | 84.57 | 15.43 | 0.85 | 0.52 |
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 | 26795000.0000 | -- | 10148000.0000 | 5677000.0000 |
| 2023/12/31 0:00:00 | 39574000.0000 | -- | 25943000.0000 | 4783000.0000 |
| 2024/6/30 0:00:00 | 364020000.0000 | -- | 53929000.0000 | 14089000.0000 |
| 2023/6/30 0:00:00 | 120238000.0000 | -- | 65499000.0000 | 18590000.0000 |
| 2022/6/30 0:00:00 | 577836000.0000 | -- | 82634000.0000 | 23365000.0000 |
| 2022/12/31 0:00:00 | 41643000.0000 | -- | 39937000.0000 | 9341000.0000 |
| 2021/12/31 0:00:00 | 494974000.0000 | -- | 45398000.0000 | 9725000.0000 |
| 2021/6/30 0:00:00 | 325857000.0000 | -- | 82413000.0000 | 67382000.0000 |
| 2020/12/31 0:00:00 | 67630000.0000 | -- | 48688000.0000 | 32954000.0000 |
| 2019/6/30 0:00:00 | 405843000.0000 | -- | 67316000.0000 | 11856000.0000 |
| 2019/12/31 0:00:00 | 146065000.0000 | -- | 30472000.0000 | 34366000.0000 |
| 2020/6/30 0:00:00 | 291830000.0000 | -- | 60997000.0000 | 57630000.0000 |
| 2018/12/31 0:00:00 | 220713000.0000 | -- | 27492000.0000 | 7858000.0000 |
| 2018/6/30 0:00:00 | 136196000.0000 | -- | 50981000.0000 | -1597000.0000 |
| 2017/12/31 0:00:00 | 49419000.0000 | -- | 22180000.0000 | -1609000.0000 |
| 2017/6/30 0:00:00 | 109370000.0000 | -- | 43943000.0000 | 5025000.0000 |
| 2016/12/31 0:00:00 | 63962000.0000 | -- | 20633000.0000 | 2634000.0000 |
| 2015/6/30 0:00:00 | 108419000.0000 | -- | 33369000.0000 | 188000.0000 |
| 2015/12/31 0:00:00 | 184248000.0000 | -- | 57794000.0000 | 3300000.0000 |
| 2016/6/30 0:00:00 | 259552000.0000 | -- | 87674000.0000 | 6949000.0000 |
| 2014/12/31 0:00:00 | 22658000.0000 | -- | 11336000.0000 | 10000.0000 |
| 2014/6/30 0:00:00 | 75064000.0000 | -- | 22112000.0000 | 103000.0000 |
| 2014/9/30 0:00:00 | 6860000.0000 | -- | 5219000.0000 | 6000.0000 |
| 2014/3/31 0:00:00 | 46045000.0000 | -- | 15922000.0000 | 76000.0000 |
| 2013/12/31 0:00:00 | 20766000.0000 | -- | 9803000.0000 | 34000.0000 |
| 2013/9/30 0:00:00 | 7414000.0000 | -- | 4208000.0000 | 1000.0000 |
| 2013/3/31 0:00:00 | 27432000.0000 | -- | 11498000.0000 | 53000.0000 |
| 2013/6/30 0:00:00 | 127362000.0000 | -- | 16976000.0000 | 53000.0000 |
| 2012/12/31 0:00:00 | 7335000.0000 | -- | 7377000.0000 | 35000.0000 |
| 2012/9/30 0:00:00 | 3361000.0000 | -- | 3177000.0000 | 28000.0000 |
| 2012/6/30 0:00:00 | 81048000.0000 | -- | 7971000.0000 | 559000.0000 |
| 2011/12/31 0:00:00 | 37929000.0000 | -- | 3448000.0000 | 121000.0000 |
| 2012/3/31 0:00:00 | 75847000.0000 | -- | 5666000.0000 | 453000.0000 |
| 2011/9/30 0:00:00 | -- | -- | 1669000.0000 | 60000.0000 |
| 2010/6/30 0:00:00 | 19973000.0000 | -- | 2955000.0000 | 159000.0000 |
| 2011/6/30 0:00:00 | 36819000.0000 | -- | 3824000.0000 | 274000.0000 |