中商官网
研究报告
新龙移动（HK1362）
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 （%) |
| 2024-06 | 470383000.0000 | -30.37 | 25809000.0000 | 12.80 | 5449000.0000 | -13.26 | 4140000.0000 | -12.40 |
| 2024-12 | 1717242000.0000 | -11.29 | 54028000.0000 | 12.89 | 11473000.0000 | 4.23 | 9817000.0000 | 8.96 |
| 2023-12 | 1935876000.0000 | 5.36 | 47861000.0000 | -16.78 | 11007000.0000 | -54.90 | 9010000.0000 | -58.00 |
| 2022-12 | 1837386000.0000 | -19.25 | 57514000.0000 | -20.49 | 24408000.0000 | -39.19 | 21452000.0000 | -35.55 |
| 2022-06 | 707738000.0000 | -24.76 | 26863000.0000 | 9.30 | 9751000.0000 | 7.32 | 8927000.0000 | 23.40 |
| 2023-06 | 675542000.0000 | -4.55 | 22880000.0000 | -14.83 | 6282000.0000 | -35.58 | 4726000.0000 | -47.06 |
| 2021-12 | 2275455000.0000 | 95.11 | 72340000.0000 | 102.32 | 40135000.0000 | 254.61 | 33286000.0000 | 207.35 |
| 2020-12 | 1166222000.0000 | 165.19 | 35755000.0000 | 81.86 | 11318000.0000 | -326.22 | 10830000.0000 | -316.47 |
| 2021-06 | 940694000.0000 | 395.49 | 24578000.0000 | 203.58 | 9086000.0000 | -367.39 | 7234000.0000 | -314.02 |
| 2019-12 | 439774000.0000 | -6.93 | 19661000.0000 | -16.68 | -5003000.0000 | -5985.88 | -5003000.0000 | -5257.73 |
| 2020-06 | 189850000.0000 | -13.03 | 8096000.0000 | -34.30 | -3398000.0000 | -2476.22 | -3380000.0000 | -2463.64 |
| 2019-06 | 218289000.0000 | -12.79 | 12323000.0000 | -3.87 | 143000.0000 | -87.81 | 143000.0000 | -86.64 |
| 2018-06 | 250304000.0000 | 32.27 | 12819000.0000 | 5.32 | 1173000.0000 | 38.49 | 1070000.0000 | 121.07 |
| 2018-12 | 472535000.0000 | 5.97 | 23598000.0000 | -5.17 | 85000.0000 | -95.54 | 97000.0000 | -92.65 |
| 2016-12 | 615997000.0000 | -26.00 | 20508000.0000 | -45.20 | -7767000.0000 | -360.73 | -7724000.0000 | -1304.99 |
| 2017-12 | 445911000.0000 | -27.61 | 24884000.0000 | 21.34 | 1904000.0000 | -124.51 | 1320000.0000 | -117.09 |
| 2017-06 | 189233000.0000 | -47.33 | 12171000.0000 | 46.57 | 847000.0000 | -111.17 | 484000.0000 | -106.38 |
| 2015-06 | 423092000.0000 | -50.03 | 16816000.0000 | -28.64 | 705000.0000 | -81.89 | 58000.0000 | -97.40 |
| 2015-12 | 832452000.0000 | -41.05 | 37421000.0000 | -11.19 | 2979000.0000 | -122.40 | 641000.0000 | -104.06 |
| 2016-06 | 359311000.0000 | -15.07 | 8304000.0000 | -50.62 | -7584000.0000 | -1175.74 | -7584000.0000 | -13175.86 |
| 2014-12 | 1412068000.0000 | 10.76 | 42134000.0000 | -24.73 | -13301000.0000 | -134.82 | -15775000.0000 | -147.10 |
| 2014-06 | 846723000.0000 | 40.88 | 23566000.0000 | -15.23 | 3893000.0000 | -81.16 | 2232000.0000 | -87.63 |
| 2013-06 | 601022000.0000 | -- | 27800000.0000 | -- | 20664000.0000 | -- | 18045000.0000 | -- |
| 2012-12 | 1376575000.0000 | 168.02 | 66945000.0000 | 280.95 | 53001000.0000 | 706.59 | 44697000.0000 | 772.14 |
| 2013-12 | 1274845000.0000 | -7.39 | 55976000.0000 | -16.39 | 38196000.0000 | -27.93 | 33491000.0000 | -25.07 |
| 2011-12 | 513600000.0000 | -- | 17573000.0000 | -- | 6571000.0000 | -- | 5125000.0000 | -- |
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) |
| 2024-06 | 5.49 | 1.1600 | 2.42 | 2.5200 | 8.14 | -- | 2.09 |
| 2024-12 | 3.15 | 0.6700 | 5.61 | 5.7400 | 109.20 | -- | 8.39 |
| 2023-12 | 2.47 | 0.5700 | 4.74 | 5.5200 | 43.50 | -- | 8.34 |
| 2022-12 | 3.13 | 1.3300 | 11.85 | 13.5300 | 59.57 | -- | 8.92 |
| 2022-06 | 3.80 | 1.3800 | 4.77 | 6.1400 | 23.42 | -- | 3.46 |
| 2023-06 | 3.39 | 0.9300 | 3.01 | 2.9900 | 15.37 | -- | 3.24 |
| 2021-12 | 3.18 | 1.7600 | 20.56 | 24.2300 | 40.29 | -- | 11.66 |
| 2020-12 | 3.07 | 0.9700 | 6.84 | 10.3500 | 39.72 | -- | 7.05 |
| 2021-06 | 2.61 | 0.9700 | 5.66 | 6.4100 | 40.87 | -- | 5.86 |
| 2019-12 | 4.47 | -1.1400 | -3.61 | -5.3000 | 10.25 | -- | 3.18 |
| 2020-06 | 4.26 | -1.7900 | -2.54 | -3.8300 | 6.47 | -- | 1.42 |
| 2019-06 | 5.65 | 0.0700 | 0.10 | 0.1400 | 3.54 | -- | 1.48 |
| 2018-06 | 5.12 | 0.4700 | 0.73 | 1.0400 | 6.27 | -- | 1.56 |
| 2018-12 | 4.99 | 0.0200 | 0.06 | 0.1000 | 8.98 | -- | 3.49 |
| 2016-12 | 3.33 | -1.2600 | -5.64 | -7.7200 | 17.94 | -- | 4.47 |
| 2017-12 | 5.58 | 0.4300 | 1.39 | 1.2900 | 12.74 | -- | 3.26 |
| 2017-06 | 6.43 | 0.4500 | 0.61 | 0.4800 | 6.02 | -- | 1.35 |
| 2015-06 | 3.97 | 0.1700 | 0.53 | 0.0600 | 13.16 | -- | 3.20 |
| 2015-12 | 4.50 | 0.3600 | 1.89 | 0.6100 | 10.65 | -- | 5.29 |
| 2016-06 | 2.31 | -2.1100 | -5.73 | -7.6700 | 6.10 | -- | 2.71 |
| 2014-12 | 2.98 | -0.9400 | -8.67 | -22.4500 | 27.96 | -- | 9.20 |
| 2014-06 | 2.78 | 0.4600 | 1.91 | 2.5300 | 9.89 | -- | 4.16 |
| 2013-06 | 4.63 | 3.4400 | -- | -- | -- | -- | -- |
| 2012-12 | 4.86 | 3.8500 | 39.37 | 85.0400 | 20.04 | -- | 10.22 |
| 2013-12 | 4.39 | 3.0000 | 17.17 | 38.9200 | 11.98 | -- | 5.73 |
| 2011-12 | 3.42 | 1.2800 | 5.33 | 65.1700 | 11.27 | -- | 4.17 |
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 |
| 2024-06 | 26.88 | 73.12 | 3.58 | 2.63 |
| 2024-12 | 16.45 | 83.55 | 6.49 | 5.94 |
| 2023-12 | 29.62 | 70.38 | 3.29 | 2.62 |
| 2022-12 | 23.02 | 76.98 | 4.05 | 3.42 |
| 2022-06 | 28.91 | 71.09 | 3.20 | 2.71 |
| 2023-06 | 24.30 | 75.70 | 3.86 | 3.03 |
| 2021-12 | 29.61 | 70.39 | 3.14 | 2.16 |
| 2020-12 | 36.71 | 63.29 | 2.52 | 2.01 |
| 2021-06 | 29.63 | 70.37 | 3.10 | 2.59 |
| 2019-12 | 31.75 | 68.25 | 2.83 | 1.83 |
| 2020-06 | 33.96 | 66.04 | 2.63 | 1.99 |
| 2019-06 | 32.33 | 67.67 | 2.79 | 1.53 |
| 2018-06 | 35.88 | 64.12 | 2.49 | 1.83 |
| 2018-12 | 26.01 | 73.99 | 3.41 | 1.99 |
| 2016-12 | 27.35 | 72.65 | 3.66 | 2.78 |
| 2017-12 | 24.88 | 75.12 | 3.93 | 2.96 |
| 2017-06 | 27.75 | 72.25 | 3.60 | 2.85 |
| 2015-06 | 23.63 | 76.37 | 4.22 | 3.23 |
| 2015-12 | 33.22 | 66.78 | 3.01 | 1.58 |
| 2016-06 | 25.32 | 74.68 | 3.95 | 2.23 |
| 2014-12 | 54.20 | 45.80 | 1.83 | 1.24 |
| 2014-06 | 56.63 | 43.37 | 1.75 | 1.03 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 60.96 | 39.04 | 1.62 | 0.82 |
| 2013-12 | 61.32 | 38.68 | 1.62 | 0.87 |
| 2011-12 | 93.62 | 6.38 | 1.07 | 0.69 |
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) |
| 2024/6/30 0:00:00 | 444574000.0000 | -- | 12215000.0000 | 179000.0000 |
| 2024/12/31 0:00:00 | 1663214000.0000 | -- | 25103000.0000 | 484000.0000 |
| 2023/12/31 0:00:00 | 1888015000.0000 | -- | 21766000.0000 | 194000.0000 |
| 2022/12/31 0:00:00 | 1779872000.0000 | -- | 20961000.0000 | 303000.0000 |
| 2022/6/30 0:00:00 | 680875000.0000 | -- | 11237000.0000 | 47000.0000 |
| 2023/6/30 0:00:00 | 652662000.0000 | -- | 9675000.0000 | 13000.0000 |
| 2021/12/31 0:00:00 | 2203115000.0000 | -- | 20093000.0000 | 111000.0000 |
| 2020/12/31 0:00:00 | 1130467000.0000 | -- | 16406000.0000 | 276000.0000 |
| 2021/6/30 0:00:00 | 916116000.0000 | -- | 9594000.0000 | 62000.0000 |
| 2019/12/31 0:00:00 | 420113000.0000 | -- | 15123000.0000 | 163000.0000 |
| 2020/6/30 0:00:00 | 181754000.0000 | -- | 7363000.0000 | 108000.0000 |
| 2019/6/30 0:00:00 | 205966000.0000 | -- | 7870000.0000 | 35000.0000 |
| 2018/6/30 0:00:00 | 237485000.0000 | -- | 7211000.0000 | -- |
| 2018/12/31 0:00:00 | 448937000.0000 | -- | 14067000.0000 | 40000.0000 |
| 2016/12/31 0:00:00 | 595489000.0000 | -- | 19213000.0000 | 28000.0000 |
| 2017/12/31 0:00:00 | 421027000.0000 | -- | 15384000.0000 | 18000.0000 |
| 2017/6/30 0:00:00 | 177062000.0000 | -- | 7610000.0000 | -- |
| 2015/6/30 0:00:00 | 406276000.0000 | -- | 11572000.0000 | 2000.0000 |
| 2015/12/31 0:00:00 | 795031000.0000 | -- | 25777000.0000 | 57000.0000 |
| 2016/6/30 0:00:00 | 351007000.0000 | -- | 10925000.0000 | 28000.0000 |
| 2014/12/31 0:00:00 | 1369934000.0000 | -- | 45593000.0000 | 477000.0000 |
| 2014/6/30 0:00:00 | 823157000.0000 | -- | 10445000.0000 | 326000.0000 |
| 2013/6/30 0:00:00 | 573222000.0000 | -- | 5138000.0000 | 21000.0000 |
| 2012/12/31 0:00:00 | 1309630000.0000 | -- | 6580000.0000 | 76000.0000 |
| 2013/12/31 0:00:00 | 1218869000.0000 | -- | -- | 163000.0000 |
| 2011/12/31 0:00:00 | 496027000.0000 | -- | 1593000.0000 | -- |