中商官网
研究报告
粤丰环保（HK1381）
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 | 2130442000.0000 | -28.53 | 1033848000.0000 | -8.77 | 540635000.0000 | -23.77 | 445035000.0000 | -27.08 |
| 2024-12 | 4198331000.0000 | -15.36 | 2025798000.0000 | -2.46 | 1105668000.0000 | -5.00 | 866138000.0000 | -13.50 |
| 2023-06 | 2981021000.0000 | -27.50 | 1133203000.0000 | -9.15 | 709231000.0000 | -22.70 | 610271000.0000 | -21.15 |
| 2023-12 | 4960197000.0000 | -39.85 | 2076843000.0000 | -17.88 | 1163898000.0000 | -29.33 | 1001264000.0000 | -24.88 |
| 2022-12 | 8246645000.0000 | 21.37 | 2529021000.0000 | 19.84 | 1646873000.0000 | 6.43 | 1332805000.0000 | 0.82 |
| 2021-12 | 6794571000.0000 | 36.22 | 2110279000.0000 | 36.58 | 1547410000.0000 | 23.11 | 1321995000.0000 | 25.45 |
| 2022-06 | 4111537000.0000 | 52.55 | 1247329000.0000 | 28.73 | 917458000.0000 | 23.66 | 774002000.0000 | 25.63 |
| 2020-06 | 2005738000.0000 | 0.09 | 678283000.0000 | 9.71 | 532810000.0000 | 11.97 | 451688000.0000 | 12.70 |
| 2021-06 | 2695248000.0000 | 34.38 | 968978000.0000 | 42.86 | 741890000.0000 | 39.24 | 616091000.0000 | 36.40 |
| 2020-12 | 4987906000.0000 | 26.21 | 1545124000.0000 | 22.09 | 1256909000.0000 | 23.02 | 1053790000.0000 | 18.06 |
| 2019-06 | 2004030000.0000 | 52.89 | 618268000.0000 | 26.91 | 475864000.0000 | 32.39 | 400771000.0000 | 26.03 |
| 2018-12 | 3325894000.0000 | 38.72 | 1097092000.0000 | 34.01 | 852267000.0000 | 32.43 | 754364000.0000 | 33.69 |
| 2019-12 | 3952216000.0000 | 18.83 | 1265526000.0000 | 15.35 | 1021683000.0000 | 19.88 | 892622000.0000 | 18.33 |
| 2017-12 | 2397531000.0000 | 44.99 | 818664000.0000 | 38.92 | 643581000.0000 | 39.04 | 564247000.0000 | 41.06 |
| 2017-06 | 1158013000.0000 | 72.83 | 351874000.0000 | 42.13 | 270189000.0000 | 55.95 | 226135000.0000 | 46.99 |
| 2018-06 | 1310765000.0000 | 13.19 | 487158000.0000 | 38.45 | 359428000.0000 | 33.03 | 317986000.0000 | 40.62 |
| 2016-06 | 670039000.0000 | 37.81 | 247575000.0000 | 31.17 | 173251000.0000 | 31.97 | 153843000.0000 | 52.48 |
| 2016-12 | 1653552000.0000 | 39.59 | 589289000.0000 | 34.14 | 462873000.0000 | 40.36 | 400018000.0000 | 47.06 |
| 2015-12 | 1184536000.0000 | 49.19 | 439324000.0000 | 28.34 | 329787000.0000 | 39.96 | 272001000.0000 | 42.38 |
| 2015-06 | 486204000.0000 | 55.20 | 188743000.0000 | 14.23 | 131279000.0000 | 2.34 | 100895000.0000 | -12.94 |
| 2014-12 | 793967000.0000 | 103.49 | 342321000.0000 | 68.93 | 235637000.0000 | 58.84 | 191038000.0000 | 45.87 |
| 2014-06 | 313270000.0000 | 61.06 | 165231000.0000 | 51.87 | 128282000.0000 | 53.79 | 115890000.0000 | 57.72 |
| 2013-12 | 390173000.0000 | 0.78 | 202636000.0000 | -2.00 | 148350000.0000 | -3.00 | 130969000.0000 | 3.50 |
| 2013-06 | 194509000.0000 | -- | 108798000.0000 | -- | 83415000.0000 | -- | 73477000.0000 | -- |
| 2011-12 | 154470000.0000 | -- | 94996000.0000 | -- | 53667000.0000 | -- | 38743000.0000 | -- |
| 2012-12 | 387134000.0000 | 150.62 | 206767000.0000 | 117.66 | 152935000.0000 | 184.97 | 126540000.0000 | 226.61 |
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 | 48.53 | 21.6100 | 1.99 | 4.6400 | 35.98 | -- | 0.08 |
| 2024-12 | 48.25 | 22.5700 | 4.19 | 8.8000 | 72.29 | -- | 0.16 |
| 2023-06 | 38.01 | 21.3000 | 2.67 | 6.8000 | 54.88 | -- | 0.11 |
| 2023-12 | 41.87 | 20.3600 | 4.30 | 10.7700 | 91.17 | -- | 0.18 |
| 2022-12 | 30.67 | 17.6700 | 6.38 | 15.3100 | 187.04 | -- | 0.32 |
| 2021-12 | 31.06 | 21.3500 | 6.33 | 15.5800 | 209.86 | -- | 0.28 |
| 2022-06 | 30.34 | 19.7300 | 3.44 | 8.4200 | 100.47 | -- | 0.15 |
| 2020-06 | 33.82 | 24.2100 | 3.57 | 7.4500 | 123.36 | -- | 0.13 |
| 2021-06 | 35.95 | 26.3000 | 3.37 | 7.9700 | 84.29 | -- | 0.12 |
| 2020-12 | 30.98 | 22.8300 | 6.61 | 14.7700 | 224.24 | -- | 0.26 |
| 2019-06 | 30.85 | 23.0400 | 3.95 | 7.2100 | 197.77 | -- | 0.17 |
| 2018-12 | 32.99 | 24.6600 | 7.81 | 14.2500 | 389.31 | -- | 0.30 |
| 2019-12 | 32.02 | 24.4700 | 7.59 | 15.3300 | 405.91 | -- | 0.29 |
| 2017-12 | 34.15 | 26.8400 | 6.95 | 11.5400 | 682.31 | -- | 0.26 |
| 2017-06 | 30.39 | 23.3300 | 3.19 | 5.0900 | 608.41 | -- | 0.14 |
| 2018-06 | 37.17 | 27.2300 | 3.59 | 6.2700 | 155.63 | -- | 0.13 |
| 2016-06 | 36.95 | 25.8600 | 3.23 | 5.8700 | 812.43 | -- | 0.12 |
| 2016-12 | 35.64 | 27.9900 | 7.64 | 14.6900 | 1398.51 | -- | 0.27 |
| 2015-12 | 37.09 | 27.8400 | 7.38 | 11.6500 | 1578.84 | -- | 0.27 |
| 2015-06 | 38.82 | 27.0000 | 3.10 | 4.1600 | 1396.53 | -- | 0.11 |
| 2014-12 | 43.12 | 29.6800 | 6.25 | 8.2500 | 890.82 | -- | 0.21 |
| 2014-06 | 52.74 | 40.9500 | 5.19 | 10.2700 | 544.26 | -- | 0.13 |
| 2013-12 | 51.93 | 38.0200 | 11.96 | 19.3800 | 118.77 | -- | 0.31 |
| 2013-06 | 55.93 | 42.8800 | -- | -- | -- | -- | -- |
| 2011-12 | 61.50 | 34.7400 | 5.29 | 37.8400 | 24.58 | -- | 0.15 |
| 2012-12 | 53.41 | 39.5000 | 15.47 | 55.2900 | 71.23 | -- | 0.39 |
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 | 63.24 | 36.76 | 1.08 | 1.07 |
| 2024-12 | 61.33 | 38.67 | 0.79 | 0.79 |
| 2023-06 | 64.93 | 35.07 | 1.19 | 1.18 |
| 2023-12 | 64.29 | 35.71 | 1.03 | 1.02 |
| 2022-12 | 65.13 | 34.87 | 1.17 | 1.16 |
| 2021-12 | 63.64 | 36.36 | 1.26 | 1.25 |
| 2022-06 | 64.35 | 35.65 | 1.19 | 1.18 |
| 2020-06 | 58.10 | 41.90 | 1.04 | 1.03 |
| 2021-06 | 63.39 | 36.61 | 1.50 | 1.49 |
| 2020-12 | 61.00 | 39.00 | 1.46 | 1.45 |
| 2019-06 | 53.91 | 46.09 | 1.09 | 1.09 |
| 2018-12 | 51.51 | 48.49 | 1.51 | 1.51 |
| 2019-12 | 55.28 | 44.72 | 1.05 | 1.05 |
| 2017-12 | 47.18 | 52.82 | 1.90 | 1.90 |
| 2017-06 | 47.64 | 52.36 | 2.02 | 2.01 |
| 2018-06 | 49.24 | 50.76 | 1.51 | 1.51 |
| 2016-06 | 51.14 | 48.86 | 1.89 | 1.89 |
| 2016-12 | 55.07 | 44.93 | 1.13 | 1.13 |
| 2015-12 | 47.75 | 52.25 | 1.02 | 1.02 |
| 2015-06 | 39.90 | 60.10 | 2.26 | 2.26 |
| 2014-12 | 35.82 | 64.18 | 3.35 | 3.35 |
| 2014-06 | 50.89 | 49.11 | 1.98 | 1.98 |
| 2013-12 | 38.59 | 61.41 | 2.52 | 2.51 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 89.90 | 10.10 | 0.27 | 0.26 |
| 2012-12 | 76.85 | 23.15 | 0.35 | 0.35 |
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 | 1096594000.0000 | -- | 350543000.0000 | 335191000.0000 |
| 2024/12/31 0:00:00 | 2172533000.0000 | -- | 654264000.0000 | 655232000.0000 |
| 2023/6/30 0:00:00 | 1847818000.0000 | -- | 278840000.0000 | 310871000.0000 |
| 2023/12/31 0:00:00 | 2883354000.0000 | -- | 632476000.0000 | 657819000.0000 |
| 2022/12/31 0:00:00 | 5717624000.0000 | -- | 580010000.0000 | 599784000.0000 |
| 2021/12/31 0:00:00 | 4684292000.0000 | -- | 517952000.0000 | 411608000.0000 |
| 2022/6/30 0:00:00 | 2864208000.0000 | -- | 264093000.0000 | 272870000.0000 |
| 2020/6/30 0:00:00 | 1327455000.0000 | -- | 121208000.0000 | 143418000.0000 |
| 2021/6/30 0:00:00 | 1726270000.0000 | -- | 217970000.0000 | 171722000.0000 |
| 2020/12/31 0:00:00 | 3442782000.0000 | -- | 325363000.0000 | 340642000.0000 |
| 2019/6/30 0:00:00 | 1385762000.0000 | -- | 120256000.0000 | 104195000.0000 |
| 2018/12/31 0:00:00 | 2228802000.0000 | -- | -- | 169990000.0000 |
| 2019/12/31 0:00:00 | 2686690000.0000 | -- | 241915000.0000 | 204183000.0000 |
| 2017/12/31 0:00:00 | 1578867000.0000 | -- | 164701000.0000 | 105572000.0000 |
| 2017/6/30 0:00:00 | 806139000.0000 | -- | 77725000.0000 | 46366000.0000 |
| 2018/6/30 0:00:00 | 823607000.0000 | -- | 107997000.0000 | 83143000.0000 |
| 2016/6/30 0:00:00 | 422464000.0000 | -- | 58609000.0000 | 37684000.0000 |
| 2016/12/31 0:00:00 | 1064263000.0000 | -- | 122904000.0000 | 84479000.0000 |
| 2015/12/31 0:00:00 | 745212000.0000 | -- | 111646000.0000 | 51374000.0000 |
| 2015/6/30 0:00:00 | 297461000.0000 | -- | 51872000.0000 | 24227000.0000 |
| 2014/12/31 0:00:00 | 451646000.0000 | -- | 96723000.0000 | 61809000.0000 |
| 2014/6/30 0:00:00 | 148039000.0000 | -- | 38513000.0000 | 32981000.0000 |
| 2013/12/31 0:00:00 | 187537000.0000 | -- | 41739000.0000 | 25861000.0000 |
| 2013/6/30 0:00:00 | 85711000.0000 | -- | 18976000.0000 | 13575000.0000 |
| 2011/12/31 0:00:00 | 59474000.0000 | -- | 16878000.0000 | 25020000.0000 |
| 2012/12/31 0:00:00 | 180367000.0000 | -- | 35147000.0000 | 31575000.0000 |