中商官网
研究报告
诺发集团（HK1360）
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 | 169572000.0000 | 2712.61 | 14943000.0000 | 250.04 | -978000.0000 | -86.28 | 428000.0000 | -106.39 |
| 2023-12 | 6029000.0000 | -80.15 | 4269000.0000 | -84.31 | -7129000.0000 | -97.76 | -6693000.0000 | -97.97 |
| 2024-06 | 31561000.0000 | -23.43 | 9783000.0000 | -72.51 | -209936000.0000 | -57.16 | -200549000.0000 | -60.40 |
| 2022-12 | 30374000.0000 | -54.60 | 27202000.0000 | -37.78 | -317970000.0000 | 1869.83 | -329644000.0000 | 1426.34 |
| 2023-06 | 41219000.0000 | -63.25 | 35591000.0000 | -54.91 | -490100000.0000 | 302.89 | -506497000.0000 | 312.23 |
| 2022-06 | 112161000.0000 | -50.82 | 78934000.0000 | -34.74 | -121646000.0000 | -440.86 | -122867000.0000 | 14847.32 |
| 2021-12 | 66897000.0000 | -51.27 | 43722000.0000 | -18.00 | -16142000.0000 | -166.22 | -21597000.0000 | -221.41 |
| 2021-06 | 228069000.0000 | -58.62 | 120960000.0000 | -57.58 | 35688000.0000 | -83.02 | -822000.0000 | -100.60 |
| 2019-12 | 426591000.0000 | 51.18 | 220421000.0000 | 17.93 | 161049000.0000 | -289.71 | 101262000.0000 | -179.76 |
| 2020-06 | 551112000.0000 | -4.34 | 285174000.0000 | -25.60 | 210220000.0000 | 8.05 | 137097000.0000 | 29.03 |
| 2020-12 | 137288000.0000 | -67.82 | 53318000.0000 | -75.81 | 24375000.0000 | -84.86 | 17789000.0000 | -82.43 |
| 2018-12 | 282178000.0000 | 284.13 | 186909000.0000 | 291.15 | -84891000.0000 | -261.11 | -126961000.0000 | -381.51 |
| 2018-06 | 254051000.0000 | 146.80 | 116264000.0000 | 114.20 | 113140000.0000 | -658.91 | 90706000.0000 | -349.12 |
| 2019-06 | 576120000.0000 | 126.77 | 383310000.0000 | 229.69 | 194567000.0000 | 71.97 | 106251000.0000 | 17.14 |
| 2017-12 | 73459000.0000 | -19.62 | 47785000.0000 | -35.25 | 52692000.0000 | -101430.77 | 45100000.0000 | -609.09 |
| 2017-06 | 102938000.0000 | -35.78 | 54278000.0000 | -62.20 | -20243000.0000 | -68.10 | -36411000.0000 | -45.93 |
| 2016-12 | 91385000.0000 | -40.19 | 73802000.0000 | -46.37 | -52000.0000 | -99.48 | -8859000.0000 | -46.09 |
| 2015-12 | 152793000.0000 | -14.54 | 137614000.0000 | -14.43 | -9940000.0000 | -118.42 | -16432000.0000 | -137.87 |
| 2016-06 | 160289000.0000 | -14.88 | 143585000.0000 | -14.46 | -63457000.0000 | -224.54 | -67346000.0000 | -246.66 |
| 2014-12 | 178783000.0000 | -9.97 | 160812000.0000 | 7.24 | 53958000.0000 | -13.76 | 43391000.0000 | -0.88 |
| 2015-06 | 188314000.0000 | -8.49 | 167858000.0000 | -9.34 | 50955000.0000 | 142.84 | 45919000.0000 | 225.21 |
| 2014-06 | 205781000.0000 | -6.73 | 185159000.0000 | -5.07 | 20983000.0000 | -38.72 | 14120000.0000 | -46.05 |
| 2012-12 | 214028000.0000 | -- | 167461000.0000 | -- | 72806000.0000 | -- | 60473000.0000 | -- |
| 2013-12 | 198585000.0000 | -7.22 | 149958000.0000 | -10.45 | 62569000.0000 | -14.06 | 43778000.0000 | -27.61 |
| 2013-06 | 220633000.0000 | 32.28 | 195051000.0000 | 36.42 | 34241000.0000 | 10.94 | 26170000.0000 | 4.45 |
| 2012-06 | 166795000.0000 | 12.88 | 142977000.0000 | 13.51 | 30864000.0000 | -1.14 | 25056000.0000 | -3.81 |
| 2011-06 | 147758000.0000 | -- | 125955000.0000 | -- | 31220000.0000 | -- | 26049000.0000 | -- |
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 | 8.81 | -0.5800 | -1.67 | -0.5600 | 10.71 | -- | 2.89 |
| 2023-12 | 70.81 | -118.2500 | -3.54 | -5.5300 | 0.98 | -- | 0.03 |
| 2024-06 | 31.00 | -665.1800 | -709.27 | 261.3000 | 1.02 | -- | 1.07 |
| 2022-12 | 89.56 | -1046.8500 | -90.19 | -111.5800 | 18.02 | -- | 0.09 |
| 2023-06 | 86.35 | -1189.0100 | -267.64 | -405.2000 | -- | -- | 0.23 |
| 2022-06 | 70.38 | -108.4600 | -17.29 | -19.0200 | 16.66 | -- | 0.16 |
| 2021-12 | 65.36 | -24.1300 | -1.93 | -2.8000 | 2.97 | -- | 0.08 |
| 2021-06 | 53.04 | 15.6500 | 4.05 | -0.1000 | 26.84 | -- | 0.26 |
| 2019-12 | 51.67 | 37.7500 | 11.72 | 17.5500 | 23.86 | -- | 0.31 |
| 2020-06 | 51.75 | 38.1400 | 18.16 | 19.8000 | 46.21 | -- | 0.48 |
| 2020-12 | 38.84 | 17.7500 | 2.39 | 2.2500 | 7.39 | -- | 0.13 |
| 2018-12 | 66.24 | -30.0800 | -7.51 | -45.1100 | 2165.20 | -- | 0.25 |
| 2018-06 | 45.76 | 44.5300 | 17.59 | 23.0100 | 40.53 | -- | 0.40 |
| 2019-06 | 66.53 | 33.7700 | 16.60 | 19.4300 | 89.31 | -- | 0.49 |
| 2017-12 | 65.05 | 71.7300 | 17.28 | 19.2200 | 0.79 | -- | 0.24 |
| 2017-06 | 52.73 | -19.6700 | -11.88 | -24.8800 | -- | -- | 0.60 |
| 2016-12 | 80.76 | -0.0600 | -0.03 | -5.1000 | -- | -- | 0.45 |
| 2015-12 | 90.07 | -6.5100 | -4.73 | -11.6300 | -- | -- | 0.73 |
| 2016-06 | 89.58 | -39.5900 | -31.05 | -74.5000 | -- | -- | 0.78 |
| 2014-12 | 89.95 | 30.1800 | 25.79 | 27.9500 | -- | -- | 0.85 |
| 2015-06 | 89.14 | 27.0600 | 18.50 | 29.1000 | -- | -- | 0.68 |
| 2014-06 | 89.98 | 10.2000 | 11.64 | 23.4100 | -- | -- | 1.14 |
| 2012-12 | 78.24 | 34.0200 | -- | -- | -- | -- | -- |
| 2013-12 | 75.51 | 31.5100 | 39.50 | 45.9400 | -- | -- | 1.25 |
| 2013-06 | 88.41 | 15.5200 | 25.97 | -633.0400 | -- | -- | 1.67 |
| 2012-06 | 85.72 | 18.5000 | 20.78 | 1431.7700 | -- | -- | 1.12 |
| 2011-06 | 85.24 | 21.1300 | 25.38 | 710.1700 | -- | -- | 1.20 |
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 | 250.10 | -150.10 | 0.53 | 0.40 |
| 2023-12 | 40.07 | 59.93 | 2.37 | 2.35 |
| 2024-06 | 391.36 | -291.36 | 0.36 | 0.07 |
| 2022-12 | 16.21 | 83.79 | 6.17 | 6.17 |
| 2023-06 | 31.74 | 68.26 | 3.15 | 3.15 |
| 2022-06 | 8.20 | 91.80 | 9.90 | 9.86 |
| 2021-12 | 7.77 | 92.23 | 9.29 | 9.16 |
| 2021-06 | 11.25 | 88.75 | 5.95 | 5.91 |
| 2019-12 | 57.61 | 42.39 | 1.41 | 1.40 |
| 2020-06 | 39.72 | 60.28 | 1.55 | 1.53 |
| 2020-12 | 22.46 | 77.54 | 2.72 | 2.67 |
| 2018-12 | 75.46 | 24.54 | 3.14 | 3.14 |
| 2018-06 | 39.37 | 60.63 | 2.65 | 2.62 |
| 2019-06 | 53.71 | 46.29 | 4.31 | 4.30 |
| 2017-12 | 24.46 | 75.54 | 3.82 | 3.13 |
| 2017-06 | 16.61 | 83.39 | 4.27 | 4.27 |
| 2016-12 | 16.70 | 83.30 | 4.11 | 4.11 |
| 2015-12 | 33.00 | 67.00 | 2.87 | 2.87 |
| 2016-06 | 56.45 | 43.55 | 1.27 | 1.27 |
| 2014-12 | 25.82 | 74.18 | 3.72 | 3.72 |
| 2015-06 | 42.74 | 57.26 | 2.30 | 2.30 |
| 2014-06 | 66.55 | 33.45 | 1.42 | 1.42 |
| 2012-12 | -- | -- | -- | -- |
| 2013-12 | 39.82 | 60.18 | 2.41 | 2.41 |
| 2013-06 | 103.10 | -3.10 | 0.96 | 0.96 |
| 2012-06 | 98.61 | 1.39 | 1.00 | 1.00 |
| 2011-06 | 96.64 | 3.36 | 1.02 | 1.02 |
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 | 154629000.0000 | -- | 11115000.0000 | 3498000.0000 |
| 2023/12/31 0:00:00 | 1760000.0000 | -- | 9796000.0000 | 2209000.0000 |
| 2024/6/30 0:00:00 | 21778000.0000 | -- | 25574000.0000 | 5433000.0000 |
| 2022/12/31 0:00:00 | 3172000.0000 | -- | 13725000.0000 | 1972000.0000 |
| 2023/6/30 0:00:00 | 5628000.0000 | -- | 23681000.0000 | 4009000.0000 |
| 2022/6/30 0:00:00 | 33227000.0000 | -- | 24904000.0000 | 4831000.0000 |
| 2021/12/31 0:00:00 | 23175000.0000 | -- | 14567000.0000 | 2778000.0000 |
| 2021/6/30 0:00:00 | 107109000.0000 | -- | 43695000.0000 | 21057000.0000 |
| 2019/12/31 0:00:00 | 206170000.0000 | -- | 34666000.0000 | 18881000.0000 |
| 2020/6/30 0:00:00 | 265938000.0000 | -- | 60821000.0000 | 37988000.0000 |
| 2020/12/31 0:00:00 | 83970000.0000 | -- | 25289000.0000 | 13669000.0000 |
| 2018/12/31 0:00:00 | 95269000.0000 | -- | 63275000.0000 | 5293000.0000 |
| 2018/6/30 0:00:00 | 137787000.0000 | -- | 40209000.0000 | 237000.0000 |
| 2019/6/30 0:00:00 | 192810000.0000 | -- | 110301000.0000 | 22665000.0000 |
| 2017/12/31 0:00:00 | 25674000.0000 | -- | 18760000.0000 | 70000.0000 |
| 2017/6/30 0:00:00 | 48660000.0000 | -- | 46174000.0000 | -- |
| 2016/12/31 0:00:00 | 17583000.0000 | -- | 45276000.0000 | -- |
| 2015/12/31 0:00:00 | 15179000.0000 | -- | 78133000.0000 | -- |
| 2016/6/30 0:00:00 | 16704000.0000 | -- | 94089000.0000 | -- |
| 2014/12/31 0:00:00 | 17971000.0000 | -- | 74290000.0000 | -- |
| 2015/6/30 0:00:00 | 20456000.0000 | -- | 92423000.0000 | -- |
| 2014/6/30 0:00:00 | 20622000.0000 | -- | 94977000.0000 | -- |
| 2012/12/31 0:00:00 | 46567000.0000 | -- | 73270000.0000 | -- |
| 2013/12/31 0:00:00 | 48627000.0000 | -- | 45456000.0000 | -- |
| 2013/6/30 0:00:00 | 25582000.0000 | -- | 110672000.0000 | -- |
| 2012/6/30 0:00:00 | 23818000.0000 | -- | 78670000.0000 | -- |
| 2011/6/30 0:00:00 | 21803000.0000 | -- | 67701000.0000 | -- |