中商官网
研究报告
恩达集团控股（HK1480）
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 | 579537000.0000 | -7.93 | 146190000.0000 | -12.50 | 70854000.0000 | -20.65 | 60310000.0000 | -19.68 |
| 2023-12 | 629430000.0000 | -15.36 | 167070000.0000 | -7.58 | 89288000.0000 | -19.49 | 75083000.0000 | -20.35 |
| 2024-06 | 313354000.0000 | 1.03 | 77519000.0000 | -10.38 | 39259000.0000 | -20.66 | 32803000.0000 | -22.94 |
| 2023-06 | 310166000.0000 | -17.05 | 86496000.0000 | 4.53 | 49483000.0000 | -4.44 | 42567000.0000 | -5.51 |
| 2022-06 | 373902000.0000 | 2.95 | 82746000.0000 | 18.34 | 51781000.0000 | 74.00 | 45047000.0000 | 83.35 |
| 2022-12 | 743612000.0000 | -2.65 | 180777000.0000 | 26.42 | 110908000.0000 | 70.06 | 94264000.0000 | 103.84 |
| 2021-12 | 763836000.0000 | 30.10 | 142994000.0000 | 4.73 | 65217000.0000 | 29.02 | 46244000.0000 | 19.49 |
| 2021-06 | 363184000.0000 | 45.78 | 69921000.0000 | 17.84 | 29760000.0000 | 87.02 | 24569000.0000 | 96.18 |
| 2019-12 | 650408000.0000 | -15.09 | 148390000.0000 | -17.05 | 68056000.0000 | -16.55 | 55901000.0000 | -4.27 |
| 2020-06 | 249126000.0000 | -23.65 | 59338000.0000 | -18.61 | 15913000.0000 | -25.04 | 12524000.0000 | -24.32 |
| 2020-12 | 587133000.0000 | -9.73 | 136531000.0000 | -7.99 | 50547000.0000 | -25.73 | 38702000.0000 | -30.77 |
| 2019-06 | 326279000.0000 | -13.23 | 72908000.0000 | -13.41 | 21228000.0000 | -37.95 | 16549000.0000 | -43.89 |
| 2018-12 | 766006000.0000 | 20.90 | 178889000.0000 | 46.48 | 81550000.0000 | 178.84 | 58393000.0000 | 140.55 |
| 2018-06 | 376044000.0000 | 27.53 | 84197000.0000 | 48.79 | 34209000.0000 | 199.74 | 29495000.0000 | 253.87 |
| 2017-06 | 294857000.0000 | 1.96 | 56588000.0000 | -8.26 | 11413000.0000 | -34.78 | 8335000.0000 | -32.68 |
| 2017-12 | 633572000.0000 | 7.13 | 122122000.0000 | 1.86 | 29246000.0000 | -3.84 | 24275000.0000 | 3.81 |
| 2015-12 | 638930000.0000 | -3.71 | 144120000.0000 | 2.62 | 49724000.0000 | -2.23 | 42413000.0000 | -4.06 |
| 2016-06 | 289190000.0000 | -12.33 | 61684000.0000 | -21.87 | 17499000.0000 | -42.86 | 12382000.0000 | -50.27 |
| 2016-12 | 591407000.0000 | -7.44 | 119893000.0000 | -16.81 | 30413000.0000 | -38.84 | 23383000.0000 | -44.87 |
| 2014-06 | 329726000.0000 | -- | 70363000.0000 | -- | 21001000.0000 | -- | 18612000.0000 | -- |
| 2015-06 | 329856000.0000 | 0.04 | 78954000.0000 | 12.21 | 30627000.0000 | 45.84 | 24900000.0000 | 33.78 |
| 2014-12 | 663566000.0000 | 14.10 | 140439000.0000 | 3.92 | 50857000.0000 | 18.76 | 44209000.0000 | 11.16 |
| 2013-05 | 227868000.0000 | -- | 53767000.0000 | -- | 15779000.0000 | -- | 14335000.0000 | -- |
| 2014-05 | 273007000.0000 | 19.81 | 59913000.0000 | 11.43 | 19138000.0000 | 21.29 | 15681000.0000 | 9.39 |
| 2013-12 | 581557000.0000 | 0.85 | 135139000.0000 | 6.37 | 42822000.0000 | 26.05 | 39769000.0000 | 31.77 |
| 2011-12 | 561585000.0000 | -- | 121814000.0000 | -- | 22259000.0000 | -- | 18446000.0000 | -- |
| 2012-12 | 576663000.0000 | 2.68 | 127047000.0000 | 4.30 | 33972000.0000 | 52.62 | 30180000.0000 | 63.61 |
| 2025-06 | 263526000.0000 | -15.90 | 60798000.0000 | -21.57 | 15604000.0000 | -60.25 | 14198000.0000 | -56.72 |
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 | 25.23 | 12.2300 | 6.31 | 8.0900 | 6.34 | -- | 0.52 |
| 2023-12 | 26.54 | 14.1900 | 8.35 | 10.4200 | 8.19 | -- | 0.59 |
| 2024-06 | 24.74 | 12.5300 | 3.47 | 4.5200 | 3.94 | -- | 0.28 |
| 2023-06 | 27.89 | 15.9500 | 4.87 | 6.2500 | 3.69 | -- | 0.31 |
| 2022-06 | 22.13 | 13.8500 | 4.86 | 6.8400 | 3.30 | -- | 0.35 |
| 2022-12 | 24.31 | 14.9100 | 10.48 | 13.7900 | 6.46 | -- | 0.70 |
| 2021-12 | 18.72 | 8.5400 | 6.05 | 7.0800 | 5.96 | -- | 0.71 |
| 2021-06 | 19.25 | 8.1900 | 2.85 | 3.9500 | 3.01 | -- | 0.35 |
| 2019-12 | 22.81 | 10.4600 | 8.03 | 10.4500 | 9.67 | -- | 0.77 |
| 2020-06 | 23.82 | 6.3900 | 1.77 | 2.3300 | 3.82 | -- | 0.28 |
| 2020-12 | 23.25 | 8.6100 | 5.19 | 6.3800 | 9.45 | -- | 0.60 |
| 2019-06 | 22.35 | 6.5100 | 2.45 | 3.2300 | 4.70 | -- | 0.38 |
| 2018-12 | 23.35 | 10.6500 | 8.68 | 11.4100 | 9.53 | -- | 0.82 |
| 2018-06 | 22.39 | 9.1000 | 3.58 | 5.8500 | 4.32 | -- | 0.39 |
| 2017-06 | 19.19 | 3.8700 | 1.36 | 1.8700 | 3.52 | -- | 0.35 |
| 2017-12 | 19.28 | 4.6200 | 3.29 | 5.0500 | 7.47 | -- | 0.71 |
| 2015-12 | 22.56 | 7.7800 | 5.76 | 9.8900 | 11.01 | -- | 0.74 |
| 2016-06 | 21.33 | 6.0500 | 2.02 | 2.8600 | 4.84 | -- | 0.33 |
| 2016-12 | 20.27 | 5.1400 | 3.66 | 5.5400 | 8.70 | -- | 0.71 |
| 2014-06 | 21.34 | 6.3700 | -- | -- | -- | -- | -- |
| 2015-06 | 23.94 | 9.2800 | 3.74 | 5.6100 | 5.01 | -- | 0.40 |
| 2014-12 | 21.16 | 7.6600 | 6.58 | 10.5700 | 10.11 | -- | 0.86 |
| 2013-05 | 23.60 | 6.9200 | -- | -- | -- | -- | -- |
| 2014-05 | 21.95 | 7.0100 | 2.75 | 5.8200 | 3.07 | -- | 0.39 |
| 2013-12 | 23.24 | 7.3600 | 6.50 | 14.8700 | 7.42 | -- | 0.88 |
| 2011-12 | 21.69 | 3.9600 | 4.22 | 9.8700 | 7.57 | -- | 1.06 |
| 2012-12 | 22.03 | 5.8900 | 5.86 | 13.8300 | 9.04 | -- | 0.99 |
| 2025-06 | 23.07 | 5.9200 | 1.24 | 1.8800 | 3.17 | -- | 0.21 |
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 | 33.68 | 66.32 | 3.82 | 3.49 |
| 2023-12 | 32.57 | 67.43 | 3.59 | 3.32 |
| 2024-06 | 35.81 | 64.19 | 3.05 | 2.83 |
| 2023-06 | 33.03 | 66.97 | 3.57 | 3.26 |
| 2022-06 | 38.16 | 61.84 | 2.75 | 2.40 |
| 2022-12 | 35.43 | 64.57 | 3.15 | 2.77 |
| 2021-12 | 39.40 | 60.60 | 2.56 | 2.17 |
| 2021-06 | 40.50 | 59.50 | 2.41 | 2.05 |
| 2019-12 | 36.86 | 63.14 | 1.58 | 1.39 |
| 2020-06 | 40.37 | 59.63 | 2.30 | 2.08 |
| 2020-12 | 37.64 | 62.36 | 2.68 | 2.45 |
| 2019-06 | 40.79 | 59.21 | 1.36 | 1.19 |
| 2018-12 | 45.52 | 54.48 | 1.24 | 1.09 |
| 2018-06 | 47.25 | 52.75 | 1.15 | 0.99 |
| 2017-06 | 47.06 | 52.94 | 1.02 | 0.84 |
| 2017-12 | 45.91 | 54.09 | 1.09 | 0.91 |
| 2015-12 | 50.35 | 49.65 | 1.02 | 0.90 |
| 2016-06 | 50.12 | 49.88 | 1.01 | 0.89 |
| 2016-12 | 49.18 | 50.82 | 1.01 | 0.87 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 45.79 | 54.21 | 1.29 | 1.14 |
| 2014-12 | 45.89 | 54.11 | 1.51 | 1.34 |
| 2013-05 | -- | -- | -- | -- |
| 2014-05 | 61.20 | 38.80 | 1.29 | 1.05 |
| 2013-12 | 59.37 | 40.63 | 1.36 | 1.12 |
| 2011-12 | 64.48 | 35.52 | 1.01 | 0.83 |
| 2012-12 | 62.29 | 37.71 | 1.01 | 0.87 |
| 2025-06 | 39.82 | 60.18 | 3.15 | 2.90 |
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 | 433347000.0000 | -- | 80709000.0000 | 1581000.0000 |
| 2023/12/31 0:00:00 | 462360000.0000 | -- | 77085000.0000 | 568000.0000 |
| 2024/6/30 0:00:00 | 235835000.0000 | -- | 39951000.0000 | 653000.0000 |
| 2023/6/30 0:00:00 | 223670000.0000 | -- | 39215000.0000 | 456000.0000 |
| 2022/6/30 0:00:00 | 291156000.0000 | -- | 38701000.0000 | 227000.0000 |
| 2022/12/31 0:00:00 | 562835000.0000 | -- | 77838000.0000 | 409000.0000 |
| 2021/12/31 0:00:00 | 620842000.0000 | -- | 77315000.0000 | 400000.0000 |
| 2021/6/30 0:00:00 | 293263000.0000 | -- | 39034000.0000 | 155000.0000 |
| 2019/12/31 0:00:00 | 502018000.0000 | -- | 77968000.0000 | 6075000.0000 |
| 2020/6/30 0:00:00 | 189788000.0000 | -- | 40082000.0000 | 1342000.0000 |
| 2020/12/31 0:00:00 | 450602000.0000 | -- | 80275000.0000 | 1813000.0000 |
| 2019/6/30 0:00:00 | 253371000.0000 | -- | 44930000.0000 | 3719000.0000 |
| 2018/12/31 0:00:00 | 587117000.0000 | -- | 82448000.0000 | 8099000.0000 |
| 2018/6/30 0:00:00 | 291847000.0000 | -- | 40732000.0000 | 4192000.0000 |
| 2017/6/30 0:00:00 | 238269000.0000 | -- | 36695000.0000 | 3677000.0000 |
| 2017/12/31 0:00:00 | 511450000.0000 | -- | 73790000.0000 | 7508000.0000 |
| 2015/12/31 0:00:00 | 494810000.0000 | -- | 72467000.0000 | 3960000.0000 |
| 2016/6/30 0:00:00 | 227506000.0000 | -- | 38186000.0000 | 3321000.0000 |
| 2016/12/31 0:00:00 | 471514000.0000 | -- | 72120000.0000 | 7549000.0000 |
| 2014/6/30 0:00:00 | 259363000.0000 | -- | 33844000.0000 | 3078000.0000 |
| 2015/6/30 0:00:00 | 250902000.0000 | -- | 38081000.0000 | 1767000.0000 |
| 2014/12/31 0:00:00 | 523127000.0000 | -- | 68055000.0000 | 5843000.0000 |
| 2013/5/31 0:00:00 | 174101000.0000 | -- | 29389000.0000 | 1400000.0000 |
| 2014/5/31 0:00:00 | 213094000.0000 | -- | 28434000.0000 | 2519000.0000 |
| 2013/12/31 0:00:00 | 446418000.0000 | -- | 73883000.0000 | 3567000.0000 |
| 2011/12/31 0:00:00 | 439771000.0000 | -- | 74514000.0000 | 7164000.0000 |
| 2012/12/31 0:00:00 | 449616000.0000 | -- | 70675000.0000 | 4630000.0000 |
| 2025/6/30 0:00:00 | 202728000.0000 | -- | 44442000.0000 | 1292000.0000 |