中商官网
研究报告
培力农本方（HK1498）
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 | 382090000.0000 | -6.09 | 205142000.0000 | -5.30 | -29144000.0000 | -71.51 | -35439000.0000 | -66.59 |
| 2024-06 | 207627000.0000 | 6.43 | 113262000.0000 | 1.19 | -14765000.0000 | -59.56 | -18686000.0000 | -50.40 |
| 2023-12 | 406859000.0000 | -9.20 | 216629000.0000 | -17.54 | -102312000.0000 | -14.15 | -106081000.0000 | -11.76 |
| 2022-12 | 448069000.0000 | -32.07 | 262704000.0000 | -37.95 | -119182000.0000 | 1.70 | -120214000.0000 | -1.36 |
| 2023-06 | 195081000.0000 | -15.46 | 111925000.0000 | -25.44 | -36514000.0000 | 5.23 | -37675000.0000 | -5.58 |
| 2022-06 | 230760000.0000 | -23.78 | 150105000.0000 | -23.57 | -34699000.0000 | -299.58 | -39903000.0000 | -433.25 |
| 2021-12 | 659592000.0000 | 9.60 | 423353000.0000 | 14.44 | -117192000.0000 | -391.40 | -121877000.0000 | -484.35 |
| 2021-06 | 302757000.0000 | 7.96 | 196404000.0000 | 19.15 | 17386000.0000 | 6.09 | 11974000.0000 | 4.70 |
| 2020-06 | 280432000.0000 | -15.93 | 164834000.0000 | -14.79 | 16388000.0000 | -138.34 | 11437000.0000 | -125.31 |
| 2019-12 | 695879000.0000 | -6.66 | 398839000.0000 | -12.32 | -216150000.0000 | -914.71 | -227258000.0000 | -1192.27 |
| 2020-12 | 601815000.0000 | -13.52 | 369949000.0000 | -7.24 | 40217000.0000 | -118.61 | 31710000.0000 | -113.95 |
| 2018-12 | 745503000.0000 | 26.02 | 454900000.0000 | 14.91 | 26531000.0000 | 156.81 | 20806000.0000 | 1001.43 |
| 2019-06 | 333558000.0000 | -13.72 | 193446000.0000 | -18.14 | -42748000.0000 | -372.42 | -45180000.0000 | -438.48 |
| 2018-06 | 386604000.0000 | 46.95 | 236311000.0000 | 30.65 | 15692000.0000 | 13.82 | 13348000.0000 | 46.07 |
| 2017-06 | 263093000.0000 | 23.95 | 180868000.0000 | 27.72 | 13787000.0000 | 32.75 | 9138000.0000 | 10.30 |
| 2017-12 | 591566000.0000 | 10.37 | 395858000.0000 | 13.49 | 10331000.0000 | -73.28 | 1889000.0000 | -94.13 |
| 2016-06 | 212249000.0000 | 13.56 | 141608000.0000 | 19.00 | 10386000.0000 | -298.17 | 8285000.0000 | -209.07 |
| 2016-12 | 535986000.0000 | 13.10 | 348804000.0000 | 14.09 | 38667000.0000 | -3.66 | 32162000.0000 | 13.02 |
| 2015-06 | 186902000.0000 | 20.11 | 119000000.0000 | 20.88 | -5241000.0000 | -164.52 | -7596000.0000 | -217.29 |
| 2014-12 | 366352000.0000 | 7.03 | 232111000.0000 | 5.88 | 42330000.0000 | 42.57 | 34463000.0000 | 31.22 |
| 2015-12 | 473900000.0000 | 29.36 | 305732000.0000 | 31.72 | 40134000.0000 | -5.19 | 28458000.0000 | -17.42 |
| 2014-06 | 155606000.0000 | -- | 98441000.0000 | -- | 8123000.0000 | -- | 6476000.0000 | -- |
| 2013-12 | 342303000.0000 | 18.93 | 219217000.0000 | 18.75 | 29690000.0000 | -40.68 | 26264000.0000 | -40.44 |
| 2012-12 | 287811000.0000 | -- | 184601000.0000 | -- | 50053000.0000 | -- | 44094000.0000 | -- |
| 2025-06 | 172295000.0000 | -17.02 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-12 | 53.69 | -7.5500 | -4.07 | -31.8700 | 1.43 | -- | 0.53 |
| 2024-06 | 54.55 | -7.0400 | -1.89 | -14.3200 | 0.64 | -- | 0.27 |
| 2023-12 | 53.24 | -25.1100 | -12.12 | -69.2300 | 1.08 | -- | 0.48 |
| 2022-12 | 58.63 | -26.6000 | -11.72 | -46.5400 | 0.97 | -- | 0.44 |
| 2023-06 | 57.37 | -18.7200 | -3.86 | -17.4200 | 0.41 | -- | 0.21 |
| 2022-06 | 65.05 | -15.0400 | -3.21 | -11.2700 | 0.38 | -- | 0.21 |
| 2021-12 | 64.18 | -17.7700 | -9.72 | -30.3500 | 1.18 | -- | 0.55 |
| 2021-06 | 64.87 | 5.7400 | 1.28 | 2.2700 | 0.61 | -- | 0.22 |
| 2020-06 | 58.78 | 5.8400 | 1.34 | 2.4500 | 0.54 | -- | 0.23 |
| 2019-12 | 57.31 | -31.0600 | -17.68 | -62.7600 | 1.48 | -- | 0.57 |
| 2020-12 | 61.47 | 6.6800 | 2.93 | 6.2000 | 1.22 | -- | 0.44 |
| 2018-12 | 61.02 | 3.5600 | 1.99 | 3.7000 | 1.12 | -- | 0.56 |
| 2019-06 | 57.99 | -12.8200 | -3.19 | -8.7500 | 0.74 | -- | 0.25 |
| 2018-06 | 61.12 | 4.0600 | 1.21 | 2.3700 | 0.54 | -- | 0.30 |
| 2017-06 | 68.75 | 5.2400 | 1.10 | 1.6700 | 0.34 | -- | 0.21 |
| 2017-12 | 66.92 | 1.7500 | 0.80 | 0.3400 | 0.65 | -- | 0.46 |
| 2016-06 | 66.72 | 4.8900 | 1.38 | 1.8600 | 0.56 | -- | 0.28 |
| 2016-12 | 65.08 | 7.2100 | 4.49 | 7.0800 | 1.12 | -- | 0.62 |
| 2015-06 | 63.67 | -2.8000 | -1.27 | -5.9400 | 0.64 | -- | 0.45 |
| 2014-12 | 63.36 | 11.5500 | 10.07 | 25.4000 | 1.49 | -- | 0.87 |
| 2015-12 | 64.51 | 8.4700 | 5.76 | 6.0600 | 1.56 | -- | 0.68 |
| 2014-06 | 63.26 | 5.2200 | -- | -- | -- | -- | -- |
| 2013-12 | 64.04 | 8.6700 | 8.53 | 35.9600 | 1.89 | -- | 0.98 |
| 2012-12 | 64.14 | 17.3900 | 15.01 | 100.2700 | 1.34 | -- | 0.86 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 84.46 | 15.54 | 0.55 | 0.30 |
| 2024-06 | 83.31 | 16.69 | 0.60 | 0.31 |
| 2023-12 | 81.84 | 18.16 | 0.61 | 0.30 |
| 2022-12 | 74.59 | 25.41 | 0.73 | 0.44 |
| 2023-06 | 77.14 | 22.86 | 0.68 | 0.37 |
| 2022-06 | 67.27 | 32.73 | 0.85 | 0.50 |
| 2021-12 | 66.70 | 33.30 | 0.92 | 0.62 |
| 2021-06 | 61.28 | 38.72 | 1.01 | 0.71 |
| 2020-06 | 61.91 | 38.09 | 1.07 | 0.71 |
| 2019-12 | 70.37 | 29.63 | 0.94 | 0.62 |
| 2020-12 | 62.78 | 37.22 | 1.03 | 0.71 |
| 2018-12 | 57.83 | 42.17 | 1.22 | 0.79 |
| 2019-06 | 61.52 | 38.48 | 0.97 | 0.67 |
| 2018-06 | 56.56 | 43.44 | 1.11 | 0.66 |
| 2017-06 | 56.59 | 43.41 | 1.29 | 0.88 |
| 2017-12 | 57.57 | 42.43 | 1.01 | 0.57 |
| 2016-06 | 40.73 | 59.27 | 1.87 | 1.46 |
| 2016-12 | 47.17 | 52.83 | 1.64 | 1.22 |
| 2015-06 | 69.11 | 30.89 | 0.96 | 0.59 |
| 2014-12 | 67.69 | 32.31 | 1.08 | 0.76 |
| 2015-12 | 32.64 | 67.36 | 2.40 | 1.92 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 79.00 | 21.00 | 0.89 | 0.65 |
| 2012-12 | 86.80 | 13.20 | 0.82 | 0.55 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 176948000.0000 | -- | 159474000.0000 | 23714000.0000 |
| 2024/6/30 0:00:00 | 94365000.0000 | -- | 75708000.0000 | 13252000.0000 |
| 2023/12/31 0:00:00 | 190230000.0000 | -- | 171520000.0000 | 27407000.0000 |
| 2022/12/31 0:00:00 | 185365000.0000 | -- | 157915000.0000 | 24183000.0000 |
| 2023/6/30 0:00:00 | 83156000.0000 | -- | 80607000.0000 | 13348000.0000 |
| 2022/6/30 0:00:00 | 80655000.0000 | -- | 80006000.0000 | 13994000.0000 |
| 2021/12/31 0:00:00 | 236239000.0000 | -- | 168451000.0000 | 27027000.0000 |
| 2021/6/30 0:00:00 | 106353000.0000 | -- | 82286000.0000 | 13492000.0000 |
| 2020/6/30 0:00:00 | 115598000.0000 | -- | 75677000.0000 | 11165000.0000 |
| 2019/12/31 0:00:00 | 297040000.0000 | -- | 228482000.0000 | 27203000.0000 |
| 2020/12/31 0:00:00 | 231866000.0000 | -- | 153457000.0000 | 26830000.0000 |
| 2018/12/31 0:00:00 | 290603000.0000 | -- | 217026000.0000 | 21879000.0000 |
| 2019/6/30 0:00:00 | 140112000.0000 | -- | 105707000.0000 | 13516000.0000 |
| 2018/6/30 0:00:00 | 150293000.0000 | -- | 105712000.0000 | 11085000.0000 |
| 2017/6/30 0:00:00 | 82225000.0000 | -- | 85790000.0000 | 7039000.0000 |
| 2017/12/31 0:00:00 | 195708000.0000 | -- | 206987000.0000 | 16867000.0000 |
| 2016/6/30 0:00:00 | 70641000.0000 | -- | 66271000.0000 | 4594000.0000 |
| 2016/12/31 0:00:00 | 187182000.0000 | -- | 154001000.0000 | 9331000.0000 |
| 2015/6/30 0:00:00 | 67902000.0000 | -- | 61919000.0000 | 6018000.0000 |
| 2014/12/31 0:00:00 | 134241000.0000 | -- | 81028000.0000 | 13064000.0000 |
| 2015/12/31 0:00:00 | 168168000.0000 | -- | 119376000.0000 | 10243000.0000 |
| 2014/6/30 0:00:00 | 57165000.0000 | -- | 37072000.0000 | 6657000.0000 |
| 2013/12/31 0:00:00 | 123086000.0000 | -- | 79711000.0000 | 13149000.0000 |
| 2012/12/31 0:00:00 | 103210000.0000 | -- | 54628000.0000 | 10959000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | 9176000.0000 |