中商官网
研究报告
LET GROUP（HK1383）
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 （%) |
| 2023-06 | 190918000.0000 | 0.25 | 85871000.0000 | -8.45 | 569147000.0000 | -342.87 | 450567000.0000 | -216.41 |
| 2022-12 | 394340000.0000 | 15.83 | 185117000.0000 | 105.43 | -419882000.0000 | -32.61 | -408762000.0000 | -22.51 |
| 2022-06 | 190445000.0000 | 31.69 | 93798000.0000 | 132.39 | -234346000.0000 | -197.36 | -387053000.0000 | -254.13 |
| 2021-12 | 340437000.0000 | 51.81 | 90110000.0000 | 41.92 | -623063000.0000 | -182.01 | -527492000.0000 | -166.29 |
| 2020-12 | 224250000.0000 | -63.35 | 63494000.0000 | -36.45 | 759748000.0000 | -150.82 | 795745000.0000 | -153.61 |
| 2021-06 | 144619000.0000 | 54.26 | 40362000.0000 | 44.33 | 240706000.0000 | -217.77 | 251121000.0000 | -311.75 |
| 2020-06 | 93748000.0000 | -69.47 | 27965000.0000 | -45.84 | -204394000.0000 | -83.80 | -118594000.0000 | -90.54 |
| 2019-12 | 611827000.0000 | -22.81 | 99918000.0000 | -57.78 | -1495053000.0000 | 8.49 | -1484266000.0000 | 1.76 |
| 2018-12 | 792643000.0000 | 45.52 | 236676000.0000 | 30.01 | -1378012000.0000 | -625.79 | -1458541000.0000 | -840.37 |
| 2019-06 | 307043000.0000 | -32.67 | 51636000.0000 | -70.80 | -1261697000.0000 | -19.39 | -1254190000.0000 | -23.90 |
| 2017-06 | 362351000.0000 | 76.31 | 204916000.0000 | 107.48 | -528307000.0000 | 1149.28 | -632324000.0000 | 875.15 |
| 2017-12 | 544708000.0000 | -50.88 | 182050000.0000 | -66.53 | 262084000.0000 | -166.61 | 197002000.0000 | -128.05 |
| 2018-06 | 456024000.0000 | 25.85 | 176859000.0000 | -13.69 | -1565218000.0000 | 196.27 | -1648052000.0000 | 160.63 |
| 2016-06 | 205524000.0000 | 116.26 | 98763000.0000 | 134.39 | -42289000.0000 | -61.43 | -64844000.0000 | -53.90 |
| 2016-12 | 1108841000.0000 | 52.71 | 543996000.0000 | 73.32 | -393452000.0000 | 352.53 | -702236000.0000 | 186.62 |
| 2015-12 | 726088000.0000 | -20.86 | 313862000.0000 | 62.15 | -86945000.0000 | -211.56 | -245007000.0000 | 70.47 |
| 2014-12 | 917458000.0000 | 304.47 | 193567000.0000 | 95.94 | 77935000.0000 | -114.37 | -143727000.0000 | -75.16 |
| 2015-06 | 95037000.0000 | 268.05 | 42136000.0000 | 71.33 | -109646000.0000 | 132.81 | -140647000.0000 | 28.15 |
| 2013-06 | 195413000.0000 | 976.00 | 71122000.0000 | 486.04 | -90453000.0000 | 21.82 | -128823000.0000 | 73.50 |
| 2013-12 | 226830000.0000 | -30.13 | 98789000.0000 | -49.46 | -542422000.0000 | -5501.00 | -578513000.0000 | -1571.29 |
| 2014-06 | 25822000.0000 | -86.79 | 24593000.0000 | -65.42 | -47096000.0000 | -47.93 | -109754000.0000 | -14.80 |
| 2012-12 | 324669000.0000 | 0.05 | 195486000.0000 | 264.46 | 10043000.0000 | -100.78 | 39320000.0000 | -103.52 |
| 2012-06 | 18161000.0000 | -89.99 | 12136000.0000 | -74.81 | -74250000.0000 | -218.09 | -74250000.0000 | -456.06 |
| 2011-06 | 181448000.0000 | 60.06 | 48175000.0000 | 99.38 | 62875000.0000 | -39.69 | 20853000.0000 | -66.40 |
| 2010-12 | 1132896000.0000 | 212.64 | -16935000.0000 | -119.36 | 61134000.0000 | -5.52 | 37609000.0000 | 15.02 |
| 2011-12 | 324494000.0000 | -71.36 | 53637000.0000 | -416.72 | -1293386000.0000 | -2215.66 | -1118121000.0000 | -3073.01 |
| 2010-06 | 113366000.0000 | 58.17 | 24163000.0000 | -15.89 | 104250000.0000 | 794.54 | 62066000.0000 | 5320.61 |
| 2009-12 | 362369000.0000 | 202.91 | 87466000.0000 | 90.51 | 64704000.0000 | -28.58 | 32699000.0000 | 822.14 |
| 2009-06 | 71674000.0000 | 164.88 | 28728000.0000 | 60.62 | 11654000.0000 | -76.37 | 1145000.0000 | -93.46 |
| 2008-12 | 119628000.0000 | -70.94 | 45912000.0000 | -80.44 | 90596000.0000 | -77.52 | 3546000.0000 | -98.59 |
| 2008-06 | 27059000.0000 | -87.40 | 17886000.0000 | -90.59 | 49312000.0000 | -72.63 | 17509000.0000 | -71.51 |
| 2007-12 | 411677000.0000 | -20.99 | 234683000.0000 | -10.82 | 402923000.0000 | -55.48 | 250685000.0000 | -64.14 |
| 2007-06 | 214796000.0000 | 1436.01 | 190072000.0000 | 2199.72 | 180172000.0000 | 3122.54 | 61459000.0000 | 2213.97 |
| 2006-12 | 521040000.0000 | 250.77 | 263159000.0000 | 184.24 | 905045000.0000 | 1044.03 | 698969000.0000 | 1000.20 |
| 2006-08 | 17398000.0000 | -75.84 | 10085000.0000 | -74.33 | 2699000.0000 | -92.72 | 78000.0000 | -99.74 |
| 2006-06 | 13984000.0000 | -- | 8265000.0000 | -- | 5591000.0000 | -- | 2656000.0000 | -- |
| 2005-12 | 148541000.0000 | -24.88 | 92584000.0000 | 44.36 | 79110000.0000 | 49.10 | 63531000.0000 | 58.19 |
| 2004-12 | 197745000.0000 | 201.62 | 64136000.0000 | 157.36 | 53057000.0000 | 442.67 | 40160000.0000 | 691.80 |
| 2003-12 | 65560000.0000 | -- | 24921000.0000 | -- | 9777000.0000 | -- | 5072000.0000 | -- |
| 2005-08 | 72019000.0000 | -- | 39294000.0000 | -- | 37076000.0000 | -- | 30346000.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2024-12 | 414505000.0000 | -- | 241292000.0000 | -- | -- | -- | -- | -- |
| 2024-06 | 189910000.0000 | -0.53 | 102267000.0000 | 19.09 | 25630000.0000 | -95.50 | -- | -100.00 |
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) |
| 2023-06 | 44.98 | 233.0900 | 8.15 | 12.1700 | 27.98 | -- | 0.03 |
| 2022-12 | 46.94 | -65.6900 | -6.19 | -13.4900 | 47.00 | -- | 0.06 |
| 2022-06 | 49.25 | -38.8600 | -2.97 | -12.9100 | 16.53 | -- | 0.02 |
| 2021-12 | 26.47 | -54.2200 | -7.48 | -15.3400 | 0.81 | -- | 0.04 |
| 2020-12 | 28.31 | 473.2800 | 7.08 | 20.8600 | 0.23 | -- | 0.02 |
| 2021-06 | 27.91 | 282.9100 | 2.97 | 7.2400 | 0.41 | -- | 0.02 |
| 2020-06 | 29.83 | -54.7900 | -3.51 | 15.1200 | 0.11 | -- | 0.02 |
| 2019-12 | 16.33 | -231.8500 | -36.30 | 76.0500 | 0.86 | -- | 0.15 |
| 2018-12 | 29.86 | -171.8400 | -39.89 | 139.1900 | 0.91 | -- | 0.23 |
| 2019-06 | 16.82 | -401.9100 | -31.25 | 64.3300 | 0.43 | -- | 0.08 |
| 2017-06 | 56.55 | -145.8000 | -18.52 | 99.0500 | 0.21 | -- | 0.13 |
| 2017-12 | 33.42 | 48.1200 | 8.98 | -83.1100 | 0.56 | -- | 0.19 |
| 2018-06 | 38.78 | -343.1000 | -59.86 | 87.6400 | 0.47 | -- | 0.17 |
| 2016-06 | 48.05 | -20.5800 | -1.13 | -385.6500 | 0.08 | -- | 0.05 |
| 2016-12 | 49.06 | -35.4800 | -13.23 | 151.8700 | 0.77 | -- | 0.37 |
| 2015-12 | 43.23 | -11.9700 | -2.36 | -300.0400 | 0.31 | -- | 0.20 |
| 2014-12 | 21.10 | 8.4900 | 1.87 | -45.4900 | 0.42 | -- | 0.22 |
| 2015-06 | 44.34 | -115.3700 | -2.69 | -75.6100 | 0.03 | -- | 0.02 |
| 2013-06 | 36.40 | -46.2900 | -2.11 | -14.3800 | 0.07 | -- | 0.05 |
| 2013-12 | 43.55 | -239.1300 | -13.70 | -126.2900 | 0.07 | -- | 0.06 |
| 2014-06 | 95.24 | -182.3900 | -1.16 | -31.3800 | 0.00 | -- | 0.01 |
| 2012-12 | 60.21 | 3.0900 | 0.30 | 5.1000 | 0.08 | -- | 0.10 |
| 2012-06 | 66.82 | -408.8400 | -2.46 | -11.3000 | 0.00 | -- | 0.01 |
| 2011-06 | 26.55 | 34.6500 | 1.44 | 1.1600 | 0.07 | -- | 0.04 |
| 2010-12 | -1.49 | 5.4000 | 1.30 | 2.1200 | 0.65 | -- | 0.24 |
| 2011-12 | 16.53 | -398.5900 | -38.02 | -170.1600 | 0.21 | -- | 0.10 |
| 2010-06 | 21.31 | 91.9600 | 1.58 | 3.4600 | 0.03 | -- | 0.02 |
| 2009-12 | 24.14 | 17.8600 | 1.42 | 1.9000 | 0.13 | -- | 0.08 |
| 2009-06 | 40.08 | 16.2600 | 0.29 | 0.0700 | 0.02 | -- | 0.02 |
| 2008-12 | 38.38 | 75.7300 | 2.37 | 0.2200 | 0.05 | -- | 0.03 |
| 2008-06 | 66.10 | 182.2400 | 1.29 | 1.0600 | 0.01 | -- | 0.01 |
| 2007-12 | 57.01 | 97.8700 | 11.41 | 15.4000 | 0.19 | -- | 0.12 |
| 2007-06 | 88.49 | 83.8800 | 6.13 | 4.1400 | 0.04 | -- | 0.07 |
| 2006-12 | 50.51 | 173.7000 | 51.73 | 85.1000 | 2.53 | -- | 0.30 |
| 2006-08 | 57.97 | 15.5100 | 0.24 | 0.0600 | 0.01 | -- | 0.02 |
| 2006-06 | 59.10 | 39.9800 | -- | -- | -- | -- | -- |
| 2005-12 | 62.33 | 53.2600 | 9.58 | 51.9000 | 0.21 | -- | 0.18 |
| 2004-12 | 32.43 | 26.8300 | 13.04 | 68.2100 | 0.69 | -- | 0.49 |
| 2003-12 | 38.01 | 14.9100 | 1.73 | 27.1000 | 0.16 | -- | 0.12 |
| 2005-08 | 54.56 | 51.4800 | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2024-12 | 58.21 | -- | -- | -- | -- | -- | -- |
| 2024-06 | 53.85 | -- | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 26.49 | 73.51 | 1.97 | 1.96 |
| 2022-12 | 36.50 | 63.50 | 1.05 | 1.05 |
| 2022-06 | 44.47 | 55.53 | 1.21 | 1.21 |
| 2021-12 | 42.07 | 57.93 | 1.35 | 1.19 |
| 2020-12 | 49.06 | 50.94 | 1.78 | 1.44 |
| 2021-06 | 40.70 | 59.30 | 1.95 | 1.78 |
| 2020-06 | 109.26 | -9.26 | 0.64 | 0.48 |
| 2019-12 | 141.40 | -41.40 | 0.22 | 0.08 |
| 2018-12 | 130.65 | -30.65 | 0.30 | 0.08 |
| 2019-06 | 148.23 | -48.23 | 0.20 | 0.04 |
| 2017-06 | 122.41 | -22.41 | 0.50 | 0.17 |
| 2017-12 | 108.49 | -8.49 | 0.45 | 0.18 |
| 2018-06 | 172.33 | -72.33 | 0.20 | 0.05 |
| 2016-06 | 99.57 | 0.43 | 0.69 | 0.26 |
| 2016-12 | 115.90 | -15.90 | 0.44 | 0.12 |
| 2015-12 | 97.93 | 2.07 | 0.71 | 0.24 |
| 2014-12 | 92.52 | 7.48 | 1.05 | 0.35 |
| 2015-06 | 95.56 | 4.44 | 0.79 | 0.24 |
| 2013-06 | 79.12 | 20.88 | 1.03 | 0.43 |
| 2013-12 | 88.43 | 11.57 | 0.89 | 0.30 |
| 2014-06 | 91.39 | 8.61 | 0.80 | 0.21 |
| 2012-12 | 77.17 | 22.83 | 0.94 | 0.29 |
| 2012-06 | 78.23 | 21.77 | 0.98 | 0.42 |
| 2011-06 | 58.78 | 41.22 | 1.74 | 0.56 |
| 2010-12 | 62.22 | 37.78 | 1.85 | 0.68 |
| 2011-12 | 80.68 | 19.32 | 1.19 | 0.61 |
| 2010-06 | 72.90 | 27.10 | 1.94 | 0.67 |
| 2009-12 | 62.23 | 37.77 | 2.58 | 0.89 |
| 2009-06 | 57.83 | 42.17 | 2.87 | 0.78 |
| 2008-12 | 56.60 | 43.40 | 1.96 | 0.68 |
| 2008-06 | 56.27 | 43.73 | 2.48 | 1.02 |
| 2007-12 | 53.58 | 46.42 | 2.74 | 1.60 |
| 2007-06 | 48.79 | 51.21 | 2.00 | 1.32 |
| 2006-12 | 51.73 | 48.27 | 0.90 | 0.78 |
| 2006-08 | 87.25 | 12.75 | 0.85 | 0.26 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 82.19 | 17.81 | 1.03 | 0.56 |
| 2004-12 | 82.79 | 17.21 | 0.90 | 0.32 |
| 2003-12 | 96.46 | 3.54 | 0.87 | 0.40 |
| 2005-08 | -- | -- | -- | -- |
| 2020-01 | 141.40 | -41.40 | 0.22 | 0.08 |
| 2024-12 | -- | -- | -- | -- |
| 2024-06 | -- | -- | -- | -- |
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) |
| 2023/6/30 0:00:00 | 105047000.0000 | -- | 115467000.0000 | 28676000.0000 |
| 2022/12/31 0:00:00 | 209223000.0000 | -- | 205256000.0000 | 289052000.0000 |
| 2022/6/30 0:00:00 | 96647000.0000 | -- | 98882000.0000 | 188022000.0000 |
| 2021/12/31 0:00:00 | 250327000.0000 | -- | 269674000.0000 | 283876000.0000 |
| 2020/12/31 0:00:00 | 160756000.0000 | -- | 213206000.0000 | 388875000.0000 |
| 2021/6/30 0:00:00 | 104257000.0000 | -- | 97545000.0000 | 123220000.0000 |
| 2020/6/30 0:00:00 | 65783000.0000 | -- | 72027000.0000 | 192608000.0000 |
| 2019/12/31 0:00:00 | 511909000.0000 | -- | 159850000.0000 | 222462000.0000 |
| 2018/12/31 0:00:00 | 555967000.0000 | -- | 103497000.0000 | 161412000.0000 |
| 2019/6/30 0:00:00 | 255407000.0000 | -- | 46826000.0000 | 93707000.0000 |
| 2017/6/30 0:00:00 | 157435000.0000 | -- | 57534000.0000 | 60691000.0000 |
| 2017/12/31 0:00:00 | 362658000.0000 | -- | 105600000.0000 | 118046000.0000 |
| 2018/6/30 0:00:00 | 279165000.0000 | -- | 53881000.0000 | 60970000.0000 |
| 2016/6/30 0:00:00 | 106761000.0000 | -- | 30620000.0000 | 115244000.0000 |
| 2016/12/31 0:00:00 | 564845000.0000 | -- | 73401000.0000 | 192137000.0000 |
| 2015/12/31 0:00:00 | 412226000.0000 | -- | 74069000.0000 | 296431000.0000 |
| 2014/12/31 0:00:00 | 723891000.0000 | -- | 83907000.0000 | 347102000.0000 |
| 2015/6/30 0:00:00 | 52901000.0000 | -- | 39653000.0000 | 152680000.0000 |
| 2013/6/30 0:00:00 | 124291000.0000 | -- | 33916000.0000 | 63089000.0000 |
| 2013/12/31 0:00:00 | 128041000.0000 | -- | 84501000.0000 | 211070000.0000 |
| 2014/6/30 0:00:00 | 1229000.0000 | -- | 44523000.0000 | 110488000.0000 |
| 2012/12/31 0:00:00 | 129183000.0000 | -- | 54675000.0000 | 185982000.0000 |
| 2012/6/30 0:00:00 | 6025000.0000 | -- | 21489000.0000 | 35578000.0000 |
| 2011/6/30 0:00:00 | 133273000.0000 | -- | 27236000.0000 | 81487000.0000 |
| 2010/12/31 0:00:00 | 1149831000.0000 | -- | 63097000.0000 | 160934000.0000 |
| 2011/12/31 0:00:00 | 270857000.0000 | -- | 54544000.0000 | 156023000.0000 |
| 2010/6/30 0:00:00 | 89203000.0000 | -- | 24691000.0000 | 33629000.0000 |
| 2009/12/31 0:00:00 | 274903000.0000 | -- | 35304000.0000 | 87843000.0000 |
| 2009/6/30 0:00:00 | 42946000.0000 | -- | 14892000.0000 | 43221000.0000 |
| 2008/12/31 0:00:00 | 73716000.0000 | -- | 32273000.0000 | 90227000.0000 |
| 2008/6/30 0:00:00 | 9173000.0000 | -- | 13357000.0000 | 42906000.0000 |
| 2007/12/31 0:00:00 | 176994000.0000 | -- | 53769000.0000 | 55091000.0000 |
| 2007/6/30 0:00:00 | 24724000.0000 | -- | 25974000.0000 | 29605000.0000 |
| 2006/12/31 0:00:00 | 257881000.0000 | -- | 11871000.0000 | 23170000.0000 |
| 2006/8/31 0:00:00 | 7313000.0000 | -- | 6580000.0000 | 1374000.0000 |
| 2006/6/30 0:00:00 | 5719000.0000 | -- | 4509000.0000 | 1002000.0000 |
| 2005/12/31 0:00:00 | 55957000.0000 | -- | 9765000.0000 | 361000.0000 |
| 2004/12/31 0:00:00 | 133609000.0000 | -- | 8061000.0000 | 2197000.0000 |
| 2003/12/31 0:00:00 | 40639000.0000 | -- | 5702000.0000 | 2409000.0000 |
| 2005/8/31 0:00:00 | 32725000.0000 | -- | 6103000.0000 | 88000.0000 |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |
| 2024/12/31 0:00:00 | 173213000.0000 | -- | 271386000.0000 | 14423000.0000 |
| 2024/6/30 0:00:00 | 87643000.0000 | -- | 134207000.0000 | 3234000.0000 |