中商官网
研究报告
顺泰控股（HK1335）
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 | 50875000.0000 | -87.90 | 31623000.0000 | -17.19 | -27483000.0000 | 328.15 | -33712000.0000 | 151.79 |
| 2023-06 | 226738000.0000 | 71.24 | 18236000.0000 | -15.17 | 8293000.0000 | 145.72 | 5777000.0000 | 339.65 |
| 2023-12 | 420436000.0000 | 33.18 | 38188000.0000 | -0.91 | -6419000.0000 | -153.10 | -13389000.0000 | -283.08 |
| 2024-06 | 106377000.0000 | -53.08 | 17192000.0000 | -5.72 | 3596000.0000 | -56.64 | 1879000.0000 | -67.47 |
| 2022-12 | 315701000.0000 | 377.52 | 38540000.0000 | 5.75 | 12089000.0000 | -297.24 | 7313000.0000 | -207.64 |
| 2021-12 | 66113000.0000 | -81.09 | 36443000.0000 | -64.92 | -6129000.0000 | -125.50 | -6794000.0000 | -145.13 |
| 2022-06 | 132410000.0000 | 265.89 | 21497000.0000 | 10.58 | 3375000.0000 | -36.55 | 1314000.0000 | -69.02 |
| 2021-06 | 36188000.0000 | -78.03 | 19440000.0000 | -64.39 | 5319000.0000 | 701.05 | 4242000.0000 | 37.77 |
| 2020-12 | 349630000.0000 | -7.06 | 103871000.0000 | 29.10 | 24036000.0000 | -154.51 | 15053000.0000 | -131.44 |
| 2019-06 | 214908000.0000 | 2.49 | 48293000.0000 | -12.41 | 1649000.0000 | -80.00 | -242000.0000 | -105.25 |
| 2019-12 | 376208000.0000 | -17.10 | 80460000.0000 | -30.28 | -44092000.0000 | 133.51 | -47873000.0000 | 80.67 |
| 2020-06 | 164719000.0000 | -23.35 | 54595000.0000 | 13.05 | 664000.0000 | -59.73 | 3079000.0000 | -1372.31 |
| 2018-12 | 453827000.0000 | -63.71 | 115404000.0000 | -26.09 | -18882000.0000 | -89.63 | -26498000.0000 | -83.96 |
| 2018-06 | 209678000.0000 | -15.06 | 55135000.0000 | -6.41 | 8245000.0000 | -160.24 | 4613000.0000 | -126.40 |
| 2017-06 | 246851000.0000 | 35.86 | 58913000.0000 | -9.82 | -13688000.0000 | -294.29 | -17473000.0000 | -27834.92 |
| 2016-12 | 478354000.0000 | 1.94 | 173556000.0000 | 32.53 | 47984000.0000 | -87.41 | 36132000.0000 | -88.93 |
| 2017-12 | 1250706000.0000 | 161.46 | 156135000.0000 | -10.04 | -182164000.0000 | -479.63 | -165219000.0000 | -557.27 |
| 2016-06 | 181692000.0000 | -14.98 | 65329000.0000 | 13.15 | 7045000.0000 | -98.13 | 63000.0000 | -99.98 |
| 2015-12 | 469241000.0000 | -34.14 | 130954000.0000 | -53.60 | 381164000.0000 | 99.98 | 326530000.0000 | 252.98 |
| 2014-06 | 261106000.0000 | -14.98 | 98896000.0000 | -10.73 | 56920000.0000 | -21.28 | 26440000.0000 | -22.73 |
| 2015-06 | 213710000.0000 | -18.15 | 57738000.0000 | -41.62 | 377022000.0000 | 562.37 | 331456000.0000 | 1153.62 |
| 2014-12 | 712534000.0000 | 0.91 | 282248000.0000 | 5.85 | 190601000.0000 | 8.41 | 92507000.0000 | 18.70 |
| 2013-12 | 706134000.0000 | 0.94 | 266647000.0000 | 4.76 | 175820000.0000 | 3.19 | 77934000.0000 | 11.21 |
| 2012-12 | 699555000.0000 | 3.64 | 254522000.0000 | 3.20 | 170381000.0000 | -11.82 | 70076000.0000 | -13.94 |
| 2013-06 | 307125000.0000 | -10.11 | 110785000.0000 | -7.20 | 72311000.0000 | -14.81 | 34219000.0000 | -10.00 |
| 2011-12 | 674983000.0000 | 22.61 | 246637000.0000 | 27.30 | 193209000.0000 | 34.65 | 81426000.0000 | 34.18 |
| 2012-06 | 341669000.0000 | 29.02 | 119376000.0000 | 28.84 | 84878000.0000 | 11.59 | 38019000.0000 | 20.24 |
| 2009-12 | 264457000.0000 | -- | 96769000.0000 | -- | 84925000.0000 | -- | 38084000.0000 | -- |
| 2010-12 | 550534000.0000 | 108.18 | 193747000.0000 | 100.22 | 143493000.0000 | 68.96 | 60684000.0000 | 59.34 |
| 2011-06 | 264827000.0000 | -- | 92657000.0000 | -- | 76063000.0000 | -- | 31620000.0000 | -- |
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) |
| 2024-12 | 62.16 | -54.0200 | -3.86 | -5.0700 | 5.16 | -- | 0.07 |
| 2023-06 | 8.04 | 3.6600 | 1.07 | 0.7900 | 47.24 | -- | 0.29 |
| 2023-12 | 9.08 | -1.5300 | -0.83 | -1.8600 | 81.47 | -- | 0.55 |
| 2024-06 | 16.16 | 3.3800 | 0.48 | 0.2700 | 20.01 | -- | 0.14 |
| 2022-12 | 12.21 | 3.8300 | 1.46 | 0.9400 | 54.27 | -- | 0.38 |
| 2021-12 | 55.12 | -9.2700 | -0.70 | -0.8200 | 4.95 | -- | 0.07 |
| 2022-06 | 16.24 | 2.5500 | 0.40 | 0.1700 | 18.74 | -- | 0.16 |
| 2021-06 | 53.72 | 14.7000 | 0.60 | 0.5200 | 0.68 | -- | 0.04 |
| 2020-12 | 29.71 | 6.8700 | 2.75 | 1.8500 | 31.95 | -- | 0.40 |
| 2019-06 | 22.47 | 0.7700 | 0.15 | -0.0300 | 1.83 | -- | 0.20 |
| 2019-12 | 21.39 | -11.7200 | -4.48 | -6.2500 | 4.70 | -- | 0.38 |
| 2020-06 | 33.14 | 0.4000 | 0.06 | 0.4100 | 1.44 | -- | 0.16 |
| 2018-12 | 25.43 | -4.1600 | -1.68 | -3.1900 | 3.36 | -- | 0.40 |
| 2018-06 | 26.30 | 3.9300 | 0.68 | 0.5200 | 1.10 | -- | 0.17 |
| 2017-06 | 23.87 | -5.5500 | -0.65 | -1.6900 | 0.26 | -- | 0.12 |
| 2016-12 | 36.28 | 10.0300 | 2.25 | 4.3300 | 0.45 | -- | 0.22 |
| 2017-12 | 12.48 | -14.5600 | -14.31 | -18.3900 | 7.70 | -- | 0.98 |
| 2016-06 | 35.96 | 3.8800 | 0.36 | 0.0100 | 0.22 | -- | 0.09 |
| 2015-12 | 27.91 | 81.2300 | 26.95 | 35.5900 | 0.81 | -- | 0.33 |
| 2014-06 | 37.88 | 21.8000 | 5.83 | 7.0600 | 0.45 | -- | 0.27 |
| 2015-06 | 27.02 | 176.4200 | 24.16 | 34.5200 | 0.38 | -- | 0.14 |
| 2014-12 | 39.61 | 26.7500 | 15.95 | 20.9400 | 1.33 | -- | 0.60 |
| 2013-12 | 37.76 | 24.9000 | 20.41 | 20.3800 | 4.28 | -- | 0.82 |
| 2012-12 | 36.38 | 24.3600 | 21.56 | 21.0100 | 4.22 | -- | 0.89 |
| 2013-06 | 36.07 | 23.5400 | 9.41 | 10.3700 | 1.95 | -- | 0.40 |
| 2011-12 | 36.54 | 28.6200 | 23.30 | 33.7600 | 3.56 | -- | 0.81 |
| 2012-06 | 34.94 | 24.8400 | 11.41 | 23.2100 | 2.44 | -- | 0.46 |
| 2009-12 | 36.59 | 32.1100 | 13.80 | 32.0700 | 2.29 | -- | 0.43 |
| 2010-12 | 35.19 | 26.0600 | 19.93 | 38.5800 | 3.22 | -- | 0.76 |
| 2011-06 | 34.99 | 28.7200 | -- | -- | -- | -- | -- |
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 | 6.66 | 93.34 | 16.74 | 16.60 |
| 2023-06 | 6.55 | 93.45 | 20.90 | 20.72 |
| 2023-12 | 6.64 | 93.36 | 18.95 | 18.77 |
| 2024-06 | 6.28 | 93.72 | 21.49 | 21.30 |
| 2022-12 | 6.48 | 93.52 | 19.57 | 19.38 |
| 2021-12 | 6.41 | 93.59 | 18.94 | 18.73 |
| 2022-06 | 6.26 | 93.74 | 20.71 | 20.48 |
| 2021-06 | 6.19 | 93.81 | 19.99 | 19.07 |
| 2020-12 | 6.89 | 93.11 | 16.18 | 15.94 |
| 2019-06 | 23.33 | 76.67 | 2.37 | 1.96 |
| 2019-12 | 22.16 | 77.84 | 2.48 | 2.15 |
| 2020-06 | 23.48 | 76.52 | 2.45 | 2.09 |
| 2018-12 | 25.90 | 74.10 | 2.06 | 1.71 |
| 2018-06 | 26.96 | 73.04 | 2.07 | 1.64 |
| 2017-06 | 50.61 | 49.39 | 1.38 | 0.65 |
| 2016-12 | 60.94 | 39.06 | 1.34 | 0.68 |
| 2017-12 | 29.46 | 70.54 | 2.06 | 1.67 |
| 2016-06 | 55.29 | 44.71 | 1.50 | 0.82 |
| 2015-12 | 35.14 | 64.86 | 2.46 | 1.46 |
| 2014-06 | 56.54 | 43.46 | 1.56 | 0.62 |
| 2015-06 | 38.22 | 61.78 | 2.49 | 1.69 |
| 2014-12 | 55.08 | 44.92 | 1.69 | 1.13 |
| 2013-12 | 45.19 | 54.81 | 1.23 | 0.96 |
| 2012-12 | 50.07 | 49.93 | 1.11 | 0.82 |
| 2013-06 | 49.58 | 50.42 | 1.05 | 0.78 |
| 2011-12 | 52.88 | 47.12 | 1.54 | 1.12 |
| 2012-06 | 68.32 | 31.68 | 0.89 | 0.66 |
| 2009-12 | 66.97 | 33.03 | 1.32 | 0.95 |
| 2010-12 | 61.76 | 38.24 | 1.42 | 0.98 |
| 2011-06 | -- | -- | -- | -- |
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 | 19252000.0000 | -- | 32005000.0000 | 771000.0000 |
| 2023/6/30 0:00:00 | 208502000.0000 | -- | 13238000.0000 | 429000.0000 |
| 2023/12/31 0:00:00 | 382248000.0000 | -- | 26024000.0000 | 828000.0000 |
| 2024/6/30 0:00:00 | 89185000.0000 | -- | 16103000.0000 | 388000.0000 |
| 2022/12/31 0:00:00 | 277161000.0000 | -- | 26999000.0000 | 901000.0000 |
| 2021/12/31 0:00:00 | 29670000.0000 | -- | 30448000.0000 | 970000.0000 |
| 2022/6/30 0:00:00 | 110913000.0000 | -- | 14532000.0000 | 463000.0000 |
| 2021/6/30 0:00:00 | 16748000.0000 | -- | 12769000.0000 | 493000.0000 |
| 2020/12/31 0:00:00 | 245759000.0000 | -- | 57132000.0000 | 3831000.0000 |
| 2019/6/30 0:00:00 | 166615000.0000 | -- | 37796000.0000 | 3802000.0000 |
| 2019/12/31 0:00:00 | 295748000.0000 | -- | 73540000.0000 | 7229000.0000 |
| 2020/6/30 0:00:00 | 110124000.0000 | -- | 31247000.0000 | 2556000.0000 |
| 2018/12/31 0:00:00 | 338423000.0000 | -- | 87228000.0000 | 8156000.0000 |
| 2018/6/30 0:00:00 | 154543000.0000 | -- | 40358000.0000 | 4281000.0000 |
| 2017/6/30 0:00:00 | 187938000.0000 | -- | 42004000.0000 | 3686000.0000 |
| 2016/12/31 0:00:00 | 304798000.0000 | -- | 95341000.0000 | 8561000.0000 |
| 2017/12/31 0:00:00 | 1094571000.0000 | -- | 94102000.0000 | 8513000.0000 |
| 2016/6/30 0:00:00 | 116363000.0000 | -- | 37181000.0000 | 5913000.0000 |
| 2015/12/31 0:00:00 | 338287000.0000 | -- | 89364000.0000 | 15422000.0000 |
| 2014/6/30 0:00:00 | 162210000.0000 | -- | 36182000.0000 | 6788000.0000 |
| 2015/6/30 0:00:00 | 155972000.0000 | -- | 39062000.0000 | 8702000.0000 |
| 2014/12/31 0:00:00 | 430286000.0000 | -- | 76354000.0000 | 18366000.0000 |
| 2013/12/31 0:00:00 | 439487000.0000 | -- | 67943000.0000 | 19645000.0000 |
| 2012/12/31 0:00:00 | 445033000.0000 | -- | 66459000.0000 | 21085000.0000 |
| 2013/6/30 0:00:00 | 196340000.0000 | -- | 28181000.0000 | 10380000.0000 |
| 2011/12/31 0:00:00 | 428346000.0000 | -- | 43169000.0000 | 18603000.0000 |
| 2012/6/30 0:00:00 | 222293000.0000 | -- | 24024000.0000 | 10625000.0000 |
| 2009/12/31 0:00:00 | 167688000.0000 | -- | 19069000.0000 | 2026000.0000 |
| 2010/12/31 0:00:00 | 356787000.0000 | -- | 30848000.0000 | 16394000.0000 |
| 2011/6/30 0:00:00 | 172170000.0000 | -- | 16138000.0000 | 8867000.0000 |