中商官网
研究报告
新意网集团（HK1686）
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 （%) |
| 2023-12 | 1289640000.0000 | 16.38 | 682537000.0000 | 8.23 | 517892000.0000 | -0.40 | 435440000.0000 | 0.53 |
| 2024-12 | 1469926000.0000 | 13.98 | 827039000.0000 | 21.17 | 579634000.0000 | 11.92 | 483994000.0000 | 11.15 |
| 2024-06 | 2673501000.0000 | 13.96 | 1414356000.0000 | 7.08 | 1059506000.0000 | -2.23 | 907188000.0000 | 0.20 |
| 2022-12 | 1108123000.0000 | 11.33 | 630619000.0000 | 7.75 | 519996000.0000 | 6.03 | 433124000.0000 | 5.55 |
| 2023-06 | 2345903000.0000 | 12.47 | 1320800000.0000 | 9.94 | 1083694000.0000 | 6.99 | 905365000.0000 | 6.91 |
| 2022-06 | 2085845000.0000 | 11.31 | 1201430000.0000 | 8.81 | 1012865000.0000 | 7.88 | 846831000.0000 | 7.50 |
| 2021-06 | 1873950000.0000 | 9.34 | 1104162000.0000 | 11.32 | 938905000.0000 | 13.57 | 787727000.0000 | 0.57 |
| 2021-12 | 995328000.0000 | 7.82 | 585272000.0000 | 7.60 | 490425000.0000 | 6.75 | 410338000.0000 | 5.58 |
| 2019-12 | 818620000.0000 | 12.35 | 459706000.0000 | 12.56 | 380560000.0000 | 5.37 | 409738000.0000 | -0.43 |
| 2020-06 | 1713844000.0000 | 9.80 | 991837000.0000 | 13.07 | 826695000.0000 | 9.76 | 783249000.0000 | -9.47 |
| 2020-12 | 923154000.0000 | 12.77 | 543951000.0000 | 18.33 | 459396000.0000 | 20.72 | 388661000.0000 | -5.14 |
| 2018-06 | 1364768000.0000 | 19.53 | 799032000.0000 | 13.48 | 896186000.0000 | 21.36 | 776373000.0000 | 23.27 |
| 2018-12 | 728611000.0000 | 13.60 | 408393000.0000 | 7.31 | 361152000.0000 | -19.79 | 411487000.0000 | 4.92 |
| 2019-06 | 1560838000.0000 | 14.37 | 877218000.0000 | 9.79 | 753178000.0000 | -15.96 | 865194000.0000 | 11.44 |
| 2017-09 | 312541000.0000 | 13.65 | 186928000.0000 | 11.29 | 182883000.0000 | 15.28 | 154586000.0000 | 16.29 |
| 2017-12 | 641365000.0000 | 15.09 | 380577000.0000 | 12.36 | 450239000.0000 | 39.30 | 392174000.0000 | 45.43 |
| 2017-03 | 847235000.0000 | 15.04 | 517602000.0000 | 9.49 | 491098000.0000 | 9.33 | 410384000.0000 | 9.09 |
| 2017-06 | 1141757000.0000 | 14.29 | 704131000.0000 | 10.30 | 738474000.0000 | 14.05 | 629801000.0000 | 14.72 |
| 2016-12 | 557272000.0000 | 15.37 | 338709000.0000 | 8.94 | 323213000.0000 | 9.79 | 269670000.0000 | 9.41 |
| 2016-03 | 736459000.0000 | 8.05 | 472754000.0000 | 4.98 | 449173000.0000 | 2.49 | 376190000.0000 | 1.86 |
| 2016-06 | 998970000.0000 | 8.81 | 638393000.0000 | 6.07 | 647501000.0000 | -2.10 | 548991000.0000 | -3.58 |
| 2016-09 | 274996000.0000 | 14.90 | 167962000.0000 | 8.72 | 158638000.0000 | 8.83 | 132930000.0000 | 9.00 |
| 2015-09 | 239332000.0000 | 6.39 | 154485000.0000 | 3.11 | 145768000.0000 | -0.40 | 121956000.0000 | -1.33 |
| 2015-12 | 483047000.0000 | 7.82 | 310925000.0000 | 4.03 | 294398000.0000 | 1.30 | 246478000.0000 | 0.47 |
| 2015-03 | 681585000.0000 | 8.54 | 450309000.0000 | 11.54 | 438250000.0000 | 9.61 | 369337000.0000 | 9.04 |
| 2015-06 | 918123000.0000 | 8.50 | 601887000.0000 | 9.88 | 661409000.0000 | -1.01 | 569402000.0000 | -2.75 |
| 2014-12 | 448014000.0000 | 7.72 | 298883000.0000 | 13.21 | 290610000.0000 | 10.42 | 245317000.0000 | 9.92 |
| 2014-09 | 224963000.0000 | 9.85 | 149827000.0000 | 16.17 | 146358000.0000 | 13.16 | 123596000.0000 | 12.53 |
| 2014-03 | 627972000.0000 | 11.06 | 403704000.0000 | 19.50 | 399836000.0000 | 18.75 | 338715000.0000 | 18.33 |
| 2014-06 | 846189000.0000 | 10.67 | 547787000.0000 | 18.39 | 668152000.0000 | 11.51 | 585489000.0000 | 10.39 |
| 2013-06 | 764617000.0000 | 8.32 | 462686000.0000 | 22.45 | 599208000.0000 | 18.44 | 530396000.0000 | 17.89 |
| 2013-12 | 415915000.0000 | 12.53 | 264008000.0000 | 22.31 | 263190000.0000 | 21.93 | 223175000.0000 | 21.48 |
| 2013-09 | 204785000.0000 | 13.04 | 128975000.0000 | 24.12 | 129338000.0000 | 24.67 | 109838000.0000 | 24.31 |
| 2013-03 | 565429000.0000 | 7.05 | 337841000.0000 | 21.09 | 336699000.0000 | 22.01 | 286258000.0000 | 22.07 |
| 2012-12 | 369614000.0000 | 6.15 | 215855000.0000 | 19.62 | 215850000.0000 | 19.93 | 183715000.0000 | 20.10 |
| 2012-06 | 705860000.0000 | 11.90 | 377870000.0000 | 16.49 | 505916000.0000 | 11.55 | 449893000.0000 | 11.04 |
| 2012-03 | 528181000.0000 | 13.61 | 278993000.0000 | 16.43 | 275970000.0000 | 19.24 | 234512000.0000 | 19.48 |
| 2012-09 | 181158000.0000 | 5.93 | 103908000.0000 | 17.41 | 103741000.0000 | 18.64 | 88356000.0000 | 19.00 |
| 2011-09 | 171019000.0000 | 16.19 | 88498000.0000 | 15.42 | 87444000.0000 | 15.86 | 74248000.0000 | 14.82 |
| 2011-06 | 630803000.0000 | 15.95 | 324384000.0000 | 19.76 | 453520000.0000 | 18.68 | 405163000.0000 | 17.75 |
| 2011-12 | 348206000.0000 | 15.40 | 180455000.0000 | 15.33 | 179987000.0000 | 18.70 | 152967000.0000 | 18.80 |
| 2010-12 | 301747000.0000 | 11.71 | 156470000.0000 | 20.23 | 151626000.0000 | -12.05 | 128761000.0000 | -26.05 |
| 2010-09 | 147195000.0000 | 9.94 | 76677000.0000 | 20.13 | 75473000.0000 | 12.00 | 64665000.0000 | 10.73 |
| 2011-03 | 464888000.0000 | 14.35 | 239614000.0000 | 20.24 | 231447000.0000 | -4.72 | 196279000.0000 | -16.42 |
| 2010-06 | 544042000.0000 | 4.16 | 270869000.0000 | 11.55 | 382128000.0000 | 78.74 | 344095000.0000 | 88.12 |
| 2010-03 | 406533000.0000 | 4.57 | 199273000.0000 | 8.60 | 242923000.0000 | 66.55 | 234847000.0000 | 94.03 |
| 2009-12 | 270112000.0000 | 3.21 | 130143000.0000 | 8.18 | 172406000.0000 | 92.08 | 174115000.0000 | 135.77 |
| 2009-09 | 133883000.0000 | 5.36 | 63827000.0000 | 11.01 | 67385000.0000 | 29.86 | 58400000.0000 | 31.69 |
| 2009-06 | 522296000.0000 | 28.52 | 242827000.0000 | 28.69 | 213784000.0000 | -28.74 | 182911000.0000 | -30.07 |
| 2009-03 | 388773000.0000 | 31.65 | 183485000.0000 | 33.19 | 145854000.0000 | 19.70 | 121037000.0000 | 14.54 |
| 2008-09 | 127075000.0000 | 37.28 | 57499000.0000 | 30.94 | 51891000.0000 | 32.10 | 44347000.0000 | 27.65 |
| 2008-12 | 261713000.0000 | 38.03 | 120298000.0000 | 35.87 | 89759000.0000 | 14.86 | 73851000.0000 | 7.90 |
| 2008-06 | 406397000.0000 | 25.77 | 188692000.0000 | 34.16 | 299988000.0000 | 31.10 | 261568000.0000 | 28.21 |
| 2007-12 | 189603000.0000 | 21.50 | 88542000.0000 | 32.80 | 78145000.0000 | 0.61 | 68442000.0000 | -7.46 |
| 2008-03 | 295302000.0000 | 24.67 | 137761000.0000 | 34.40 | 121849000.0000 | 14.75 | 105671000.0000 | 5.63 |
| 2007-09 | 92566000.0000 | 22.46 | 43914000.0000 | 43.79 | 39282000.0000 | -4.55 | 34742000.0000 | -12.49 |
| 2007-03 | 236876000.0000 | 16.85 | 102500000.0000 | 27.10 | 106184000.0000 | -35.13 | 100036000.0000 | -36.68 |
| 2007-06 | 323133000.0000 | 16.94 | 140650000.0000 | 29.27 | 228817000.0000 | -40.16 | 204019000.0000 | -39.86 |
| 2006-09 | 75586000.0000 | 15.07 | 30541000.0000 | 18.15 | 41156000.0000 | 26.09 | 39701000.0000 | 27.25 |
| 2006-12 | 156050000.0000 | 17.88 | 66672000.0000 | 25.58 | 77669000.0000 | -39.69 | 73959000.0000 | -40.99 |
| 2006-06 | 276332000.0000 | 11.39 | 108805000.0000 | 16.24 | 382367000.0000 | 149.34 | 339262000.0000 | 132.00 |
| 2006-03 | 202723000.0000 | 10.79 | 80648000.0000 | 17.48 | 163689000.0000 | 138.98 | 157995000.0000 | 130.66 |
| 2005-12 | 132383000.0000 | 9.96 | 53090000.0000 | 20.54 | 128789000.0000 | 212.40 | 125333000.0000 | 204.01 |
| 2005-06 | 248068000.0000 | 8.89 | 93601000.0000 | 36.21 | 153352000.0000 | 42.94 | 146231000.0000 | 35.97 |
| 2005-03 | 182975000.0000 | 7.16 | 68647000.0000 | 36.65 | 68496000.0000 | 3.43 | 68496000.0000 | 3.45 |
| 2005-09 | 65685000.0000 | 8.06 | 25850000.0000 | 19.14 | 32639000.0000 | 61.51 | 31198000.0000 | 54.38 |
| 2004-06 | 227822000.0000 | -6.16 | 68716000.0000 | -3.55 | 107286000.0000 | -130.02 | 107548000.0000 | -131.56 |
| 2004-09 | 60785000.0000 | 6.90 | 21697000.0000 | 20.82 | 20209000.0000 | 40.27 | 20209000.0000 | 40.42 |
| 2004-12 | 120390000.0000 | 5.66 | 44042000.0000 | 40.61 | 41226000.0000 | -6.85 | 41226000.0000 | -6.82 |
| 2003-12 | 113946000.0000 | -7.09 | 31322000.0000 | -10.44 | 44259000.0000 | 35.00 | 44244000.0000 | 35.17 |
| 2004-03 | 170745000.0000 | -6.47 | 50234000.0000 | -4.03 | 66225000.0000 | 35.04 | 66210000.0000 | 35.21 |
| 2003-09 | 56861000.0000 | -7.17 | 17958000.0000 | 6.38 | 14407000.0000 | -12.42 | 14392000.0000 | -12.39 |
| 2003-03 | 182554000.0000 | 1.74 | 52344000.0000 | 73.95 | 49042000.0000 | -110.00 | 48968000.0000 | -110.57 |
| 2003-06 | 242770000.0000 | 0.93 | 71245000.0000 | 59.08 | -357432000.0000 | -43.92 | -340772000.0000 | -46.24 |
| 2002-12 | 122640000.0000 | 0.65 | 34973000.0000 | 93.51 | 32784000.0000 | -106.61 | 32733000.0000 | -106.97 |
| 2002-09 | 61253000.0000 | -7.26 | 16881000.0000 | 52.36 | 16450000.0000 | -211.20 | 16427000.0000 | -223.09 |
| 2002-06 | 240540000.0000 | 21.72 | 44787000.0000 | -375.51 | -637354000.0000 | 258.69 | -633850000.0000 | 270.50 |
| 2002-03 | 179438000.0000 | 33.02 | 30092000.0000 | -267.54 | -490464000.0000 | 323.32 | -463462000.0000 | 319.76 |
| 2001-09 | 66050000.0000 | 105.91 | 11080000.0000 | -287.38 | -14793000.0000 | -52.03 | -13346000.0000 | -58.01 |
| 2001-12 | 121850000.0000 | 50.66 | 18073000.0000 | -228.87 | -496327000.0000 | 570.16 | -469427000.0000 | 560.06 |
| 2000-12 | 80875000.0000 | 156.31 | -14024000.0000 | -358.41 | -74061000.0000 | 399.40 | -71119000.0000 | 341.71 |
| 2001-06 | 197621000.0000 | 194.65 | -16256000.0000 | -423.57 | -177689000.0000 | 290.90 | -171080000.0000 | 267.63 |
| 2001-03 | 134894000.0000 | 191.06 | -17961000.0000 | -329.53 | -115860000.0000 | 1992.09 | -110410000.0000 | 1402.99 |
| 2000-06 | 67069000.0000 | 40.97 | 5024000.0000 | -60.97 | -45456000.0000 | -19693.10 | -46536000.0000 | 6363.33 |
| 2000-09 | 32077000.0000 | 191.34 | -5913000.0000 | -280.00 | -30836000.0000 | 1727.86 | -31783000.0000 | 1397.08 |
| 2000-03 | 46345000.0000 | 34.78 | 7825000.0000 | -7.97 | -5538000.0000 | -539.87 | -7346000.0000 | -1310.21 |
| 1999-12 | 31553000.0000 | -- | 5427000.0000 | -- | -14830000.0000 | -- | -16101000.0000 | -- |
| 1999-09 | 11010000.0000 | -- | 3285000.0000 | -- | -1687000.0000 | -- | -2123000.0000 | -- |
| 1998-06 | 51731000.0000 | -- | 8114000.0000 | -- | -864000.0000 | -- | -1221000.0000 | -- |
| 1999-03 | 34385000.0000 | -- | 8503000.0000 | -- | 1259000.0000 | -- | 607000.0000 | -- |
| 1999-06 | 47578000.0000 | -8.03 | 12871000.0000 | 58.63 | 232000.0000 | -126.85 | -720000.0000 | -41.03 |
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) |
| 2023-12 | 52.92 | 40.1600 | 2.33 | 9.3900 | 114.01 | -- | 0.06 |
| 2024-12 | 56.26 | 39.4300 | 2.35 | 9.4000 | 138.40 | -- | 0.06 |
| 2024-06 | 52.90 | 39.6300 | 4.40 | 17.7300 | 203.81 | -- | 0.11 |
| 2022-12 | 56.91 | 46.9300 | 2.72 | 10.3800 | 40.99 | -- | 0.06 |
| 2023-06 | 56.30 | 46.2000 | 5.22 | 19.4500 | 107.13 | -- | 0.11 |
| 2022-06 | 57.60 | 48.5600 | 5.58 | 18.5000 | 156.42 | -- | 0.11 |
| 2021-06 | 58.92 | 50.1000 | 5.70 | 17.7600 | 146.24 | -- | 0.11 |
| 2021-12 | 58.80 | 49.2700 | 2.90 | 10.0700 | 60.32 | -- | 0.06 |
| 2019-12 | 56.16 | 46.4900 | 2.61 | 10.4300 | 50.40 | -- | 0.06 |
| 2020-06 | 57.87 | 48.2400 | 5.45 | 18.1700 | 106.96 | -- | 0.11 |
| 2020-12 | 58.92 | 49.7600 | 2.86 | 9.6800 | 55.76 | -- | 0.06 |
| 2018-06 | 58.55 | 65.6700 | 12.63 | 19.8400 | 56.76 | -- | 0.19 |
| 2018-12 | 56.05 | 49.5700 | 4.68 | 11.0700 | 28.07 | -- | 0.09 |
| 2019-06 | 56.20 | 48.2500 | 5.52 | 20.7100 | 95.73 | -- | 0.11 |
| 2017-09 | 59.81 | 58.5100 | -- | -- | -- | -- | -- |
| 2017-12 | 59.34 | 70.2000 | 7.37 | 11.1300 | 21.00 | -- | 0.10 |
| 2017-03 | 61.09 | 57.9600 | -- | -- | -- | -- | -- |
| 2017-06 | 61.67 | 64.6800 | 13.11 | 17.0900 | 46.07 | -- | 0.20 |
| 2016-12 | 60.78 | 58.0000 | 6.18 | 8.1100 | 33.92 | -- | 0.11 |
| 2016-03 | 64.19 | 60.9900 | -- | -- | -- | -- | -- |
| 2016-06 | 63.91 | 64.8200 | 14.01 | 15.4000 | 47.58 | -- | 0.22 |
| 2016-09 | 61.08 | 57.6900 | -- | -- | -- | -- | -- |
| 2015-09 | 64.55 | 60.9100 | -- | -- | -- | -- | -- |
| 2015-12 | 64.37 | 60.9500 | 7.06 | 7.5700 | 46.70 | -- | 0.12 |
| 2015-03 | 66.07 | 64.3000 | -- | -- | -- | -- | -- |
| 2015-06 | 65.56 | 72.0400 | 15.72 | 16.2600 | 161.92 | -- | 0.22 |
| 2014-12 | 66.71 | 64.8700 | 7.64 | 7.7100 | 60.60 | -- | 0.12 |
| 2014-09 | 66.60 | 65.0600 | -- | -- | -- | -- | -- |
| 2014-03 | 64.29 | 63.6700 | -- | -- | -- | -- | -- |
| 2014-06 | 64.74 | 78.9600 | 16.33 | 17.1800 | 99.07 | -- | 0.21 |
| 2013-06 | 60.51 | 78.3700 | 15.44 | 16.3800 | 95.43 | -- | 0.20 |
| 2013-12 | 63.48 | 63.2800 | 7.13 | 7.3100 | 45.41 | -- | 0.11 |
| 2013-09 | 62.98 | 63.1600 | -- | -- | -- | -- | -- |
| 2013-03 | 59.75 | 59.5500 | -- | -- | -- | -- | -- |
| 2012-12 | 58.40 | 58.4000 | 6.07 | 6.3000 | 42.70 | -- | 0.10 |
| 2012-06 | 53.53 | 71.6700 | 13.78 | 14.7400 | 151.43 | -- | 0.19 |
| 2012-03 | 52.82 | 52.2500 | -- | -- | -- | -- | -- |
| 2012-09 | 57.36 | 57.2700 | -- | -- | -- | -- | -- |
| 2011-09 | 51.75 | 51.1300 | -- | -- | -- | -- | -- |
| 2011-06 | 51.42 | 71.9000 | 12.95 | 14.0700 | 57.48 | -- | 0.18 |
| 2011-12 | 51.82 | 51.6900 | 5.40 | 5.5700 | 43.13 | -- | 0.10 |
| 2010-12 | 51.85 | 50.2500 | 4.73 | 4.9800 | 13.75 | -- | 0.09 |
| 2010-09 | 52.09 | 51.2700 | -- | -- | -- | -- | -- |
| 2011-03 | 51.54 | 49.7900 | -- | -- | -- | -- | -- |
| 2010-06 | 49.79 | 70.2400 | 12.12 | 13.0100 | 64.38 | -- | 0.17 |
| 2010-03 | 49.02 | 59.7500 | -- | -- | -- | -- | -- |
| 2009-12 | 48.18 | 63.8300 | 5.92 | 7.1400 | 28.58 | -- | 0.09 |
| 2009-09 | 47.67 | 50.3300 | -- | -- | -- | -- | -- |
| 2009-06 | 46.49 | 40.9300 | 7.24 | 7.7500 | 84.03 | -- | 0.18 |
| 2009-03 | 47.20 | 37.5200 | -- | -- | -- | -- | -- |
| 2008-09 | 45.25 | 40.8300 | -- | -- | -- | -- | -- |
| 2008-12 | 45.97 | 34.3000 | 3.34 | 3.3100 | 25.10 | -- | 0.10 |
| 2008-06 | 46.43 | 73.8200 | 11.51 | 11.5900 | 32.31 | -- | 0.16 |
| 2007-12 | 46.70 | 41.2200 | 3.25 | 3.2700 | 21.72 | -- | 0.08 |
| 2008-03 | 46.65 | 41.2600 | -- | -- | -- | -- | -- |
| 2007-09 | 47.44 | 42.4400 | -- | -- | -- | -- | -- |
| 2007-03 | 43.27 | 44.8300 | -- | -- | -- | -- | -- |
| 2007-06 | 43.53 | 70.8100 | 9.75 | 9.6300 | 49.52 | -- | 0.14 |
| 2006-09 | 40.41 | 54.4500 | -- | -- | -- | -- | -- |
| 2006-12 | 42.72 | 49.7700 | 3.59 | 3.7600 | 19.46 | -- | 0.07 |
| 2006-06 | 39.37 | 138.3700 | 11.02 | 10.2600 | 58.53 | -- | 0.08 |
| 2006-03 | 39.78 | 80.7500 | -- | -- | -- | -- | -- |
| 2005-12 | 40.10 | 97.2900 | 3.95 | 4.0500 | 17.71 | -- | 0.04 |
| 2005-06 | 37.73 | 61.9000 | 4.69 | 4.6900 | 43.46 | -- | 0.08 |
| 2005-03 | 37.52 | 37.4300 | -- | -- | -- | -- | -- |
| 2005-09 | 39.35 | 49.6900 | -- | -- | -- | -- | -- |
| 2004-06 | 30.16 | 47.1900 | 3.45 | 3.6000 | 49.60 | -- | 0.07 |
| 2004-09 | 35.69 | 33.2500 | -- | -- | -- | -- | -- |
| 2004-12 | 36.58 | 34.2400 | 1.33 | 1.3900 | 13.61 | -- | 0.04 |
| 2003-12 | 27.49 | 38.8400 | 1.46 | 1.5100 | 16.87 | -- | 0.04 |
| 2004-03 | 29.42 | 38.7900 | -- | -- | -- | -- | -- |
| 2003-09 | 31.58 | 25.3400 | -- | -- | -- | -- | -- |
| 2003-03 | 28.67 | 28.6000 | -- | -- | -- | -- | -- |
| 2003-06 | 29.35 | -144.8900 | -11.96 | -11.8300 | 48.05 | -- | 0.08 |
| 2002-12 | 28.52 | 28.4800 | 0.79 | 1.0000 | 22.46 | -- | 0.03 |
| 2002-09 | 27.56 | 28.5000 | -- | -- | -- | -- | -- |
| 2002-06 | 18.62 | -262.5700 | -15.46 | -19.5600 | 29.37 | -- | 0.06 |
| 2002-03 | 16.77 | -270.7200 | -- | -- | -- | -- | -- |
| 2001-09 | 16.78 | -20.2000 | -- | -- | -- | -- | -- |
| 2001-12 | 14.83 | -404.4800 | -11.57 | -13.7800 | 12.48 | -- | 0.03 |
| 2000-12 | -17.34 | -87.9100 | -- | -- | -- | -- | -- |
| 2001-06 | -8.23 | -86.5900 | -3.66 | -4.4100 | 26.17 | -- | 0.04 |
| 2001-03 | -13.31 | -82.2300 | -- | -- | -- | -- | -- |
| 2000-06 | 7.49 | -67.7700 | -0.90 | -1.1400 | 8.43 | -- | 0.01 |
| 2000-09 | -18.43 | -93.1700 | -- | -- | -- | -- | -- |
| 2000-03 | 16.88 | -11.9500 | -- | -- | -- | -- | -- |
| 1999-12 | 17.20 | -47.0000 | -- | -- | -- | -- | -- |
| 1999-09 | 29.84 | -15.3200 | -- | -- | -- | -- | -- |
| 1998-06 | 15.68 | -1.6700 | -- | -- | -- | -- | -- |
| 1999-03 | 24.73 | 3.6600 | -- | -- | -- | -- | -- |
| 1999-06 | 27.05 | 0.4900 | 0.04 | 17.4400 | 7.26 | -- | 0.08 |
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 |
| 2023-12 | 79.15 | 20.85 | 0.19 | 0.19 |
| 2024-12 | 79.13 | 20.87 | 0.79 | 0.79 |
| 2024-06 | 78.74 | 21.26 | 0.63 | 0.63 |
| 2022-12 | 78.09 | 21.91 | 0.21 | 0.20 |
| 2023-06 | 77.59 | 22.41 | 0.42 | 0.42 |
| 2022-06 | 74.69 | 25.31 | 0.22 | 0.22 |
| 2021-06 | 72.98 | 27.02 | 0.68 | 0.67 |
| 2021-12 | 75.85 | 24.15 | 0.25 | 0.25 |
| 2019-12 | 72.94 | 27.06 | 0.26 | 0.25 |
| 2020-06 | 71.51 | 28.49 | 0.52 | 0.52 |
| 2020-12 | 74.87 | 25.13 | 0.59 | 0.58 |
| 2018-06 | 44.63 | 55.37 | 0.83 | 0.82 |
| 2018-12 | 51.60 | 48.40 | 0.76 | 0.75 |
| 2019-06 | 69.27 | 30.73 | 0.27 | 0.27 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 42.13 | 57.87 | 0.85 | 0.84 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 34.34 | 65.66 | 1.21 | 1.19 |
| 2016-12 | 36.18 | 63.82 | 1.67 | 1.66 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 22.60 | 77.40 | 1.56 | 1.54 |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 21.60 | 78.40 | 1.57 | 1.56 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 16.44 | 83.56 | 2.05 | 2.05 |
| 2014-12 | 15.98 | 84.02 | 2.19 | 2.18 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 16.41 | 83.59 | 2.36 | 2.35 |
| 2013-06 | 16.18 | 83.82 | 3.54 | 3.54 |
| 2013-12 | 16.86 | 83.14 | 1.84 | 1.83 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 17.58 | 82.42 | 2.61 | 2.60 |
| 2012-06 | 16.48 | 83.52 | 3.19 | 3.18 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 17.36 | 82.64 | 3.86 | 3.84 |
| 2011-12 | 17.18 | 82.82 | 3.22 | 3.21 |
| 2010-12 | 18.79 | 81.21 | 3.15 | 3.12 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 15.70 | 84.30 | 3.07 | 3.06 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 15.80 | 84.20 | 3.01 | 2.99 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 19.70 | 80.30 | 2.42 | 2.41 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 16.30 | 83.70 | 2.07 | 2.05 |
| 2008-06 | 12.89 | 87.11 | 2.76 | 2.72 |
| 2007-12 | 12.74 | 87.26 | 2.29 | 2.26 |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 9.39 | 90.61 | 2.56 | 2.53 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 8.72 | 91.28 | 1.98 | 1.95 |
| 2006-06 | 4.50 | 95.50 | 15.07 | 15.04 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 4.49 | 95.51 | 10.61 | 10.58 |
| 2005-06 | 4.99 | 95.01 | 10.14 | 10.12 |
| 2005-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-06 | 3.63 | 96.37 | 6.87 | 6.85 |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 3.62 | 96.38 | 9.49 | 9.44 |
| 2003-12 | 3.48 | 96.52 | 5.85 | 5.80 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | 3.28 | 96.72 | 7.64 | 7.60 |
| 2002-12 | 20.34 | 79.66 | 1.16 | 1.15 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 20.73 | 79.27 | 1.02 | 1.01 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 21.26 | 78.74 | 7.19 | 7.13 |
| 2000-12 | -- | -- | -- | -- |
| 2001-06 | 19.10 | 80.90 | 9.38 | 9.34 |
| 2001-03 | -- | -- | -- | -- |
| 2000-06 | 19.44 | 80.56 | 12.46 | 12.43 |
| 2000-09 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1998-06 | -- | -- | -- | -- |
| 1999-03 | -- | -- | -- | -- |
| 1999-06 | 100.69 | -0.69 | 1.15 | 0.99 |
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) |
| 2023/12/31 0:00:00 | 607103000.0000 | -- | 53311000.0000 | 104106000.0000 |
| 2024/12/31 0:00:00 | 642887000.0000 | -- | 62130000.0000 | 172003000.0000 |
| 2024/6/30 0:00:00 | 1259145000.0000 | -- | 112201000.0000 | 219640000.0000 |
| 2022/12/31 0:00:00 | 477504000.0000 | -- | 61760000.0000 | 38160000.0000 |
| 2023/6/30 0:00:00 | 1025103000.0000 | -- | 120479000.0000 | 108772000.0000 |
| 2022/6/30 0:00:00 | 884415000.0000 | -- | 129298000.0000 | 29715000.0000 |
| 2021/6/30 0:00:00 | 769788000.0000 | -- | 118761000.0000 | 22316000.0000 |
| 2021/12/31 0:00:00 | 410056000.0000 | -- | 65772000.0000 | 13687000.0000 |
| 2019/12/31 0:00:00 | 358914000.0000 | -- | 50550000.0000 | 20447000.0000 |
| 2020/6/30 0:00:00 | 722007000.0000 | -- | 113058000.0000 | 36106000.0000 |
| 2020/12/31 0:00:00 | 379203000.0000 | -- | 62624000.0000 | 11082000.0000 |
| 2018/6/30 0:00:00 | 565736000.0000 | -- | 61783000.0000 | 7340000.0000 |
| 2018/12/31 0:00:00 | 320218000.0000 | -- | 34353000.0000 | 7243000.0000 |
| 2019/6/30 0:00:00 | 683620000.0000 | -- | 96720000.0000 | 24820000.0000 |
| 2017/9/30 0:00:00 | 125613000.0000 | -- | 15062000.0000 | -- |
| 2017/12/31 0:00:00 | 260788000.0000 | -- | 27792000.0000 | -- |
| 2017/3/31 0:00:00 | 329633000.0000 | -- | 38018000.0000 | -- |
| 2017/6/30 0:00:00 | 437626000.0000 | -- | 53854000.0000 | -- |
| 2016/12/31 0:00:00 | 218563000.0000 | -- | 25804000.0000 | -- |
| 2016/3/31 0:00:00 | 263705000.0000 | -- | 32489000.0000 | -- |
| 2016/6/30 0:00:00 | 360577000.0000 | -- | 43278000.0000 | -- |
| 2016/9/30 0:00:00 | 107034000.0000 | -- | 12644000.0000 | -- |
| 2015/9/30 0:00:00 | 84847000.0000 | -- | 10602000.0000 | -- |
| 2015/12/31 0:00:00 | 172122000.0000 | -- | 21199000.0000 | -- |
| 2015/3/31 0:00:00 | 231276000.0000 | -- | 28128000.0000 | -- |
| 2015/6/30 0:00:00 | 316236000.0000 | -- | 35668000.0000 | -- |
| 2014/12/31 0:00:00 | 149131000.0000 | -- | 19008000.0000 | -- |
| 2014/9/30 0:00:00 | 75136000.0000 | -- | 9523000.0000 | -- |
| 2014/3/31 0:00:00 | 224268000.0000 | -- | 25760000.0000 | -- |
| 2014/6/30 0:00:00 | 298402000.0000 | -- | 35893000.0000 | -- |
| 2013/6/30 0:00:00 | 301931000.0000 | -- | 32871000.0000 | -- |
| 2013/12/31 0:00:00 | 151907000.0000 | -- | 16984000.0000 | -- |
| 2013/9/30 0:00:00 | 75810000.0000 | -- | 8176000.0000 | -- |
| 2013/3/31 0:00:00 | 227588000.0000 | -- | 24724000.0000 | -- |
| 2012/12/31 0:00:00 | 153759000.0000 | -- | 15997000.0000 | -- |
| 2012/6/30 0:00:00 | 327990000.0000 | -- | 34270000.0000 | -- |
| 2012/3/31 0:00:00 | 249188000.0000 | -- | 25701000.0000 | -- |
| 2012/9/30 0:00:00 | 77250000.0000 | -- | 7981000.0000 | -- |
| 2011/9/30 0:00:00 | 82521000.0000 | -- | 7291000.0000 | -- |
| 2011/6/30 0:00:00 | 306419000.0000 | -- | 32491000.0000 | -- |
| 2011/12/31 0:00:00 | 167751000.0000 | -- | 15302000.0000 | -- |
| 2010/12/31 0:00:00 | 145277000.0000 | -- | 16206000.0000 | -- |
| 2010/9/30 0:00:00 | 70518000.0000 | -- | 6722000.0000 | -- |
| 2011/3/31 0:00:00 | 225274000.0000 | -- | 24170000.0000 | -- |
| 2010/6/30 0:00:00 | 273173000.0000 | -- | 30675000.0000 | -- |
| 2010/3/31 0:00:00 | 207260000.0000 | -- | 20977000.0000 | -- |
| 2009/12/31 0:00:00 | 139969000.0000 | -- | 13806000.0000 | -- |
| 2009/9/30 0:00:00 | 70056000.0000 | -- | 6919000.0000 | -- |
| 2009/6/30 0:00:00 | 279469000.0000 | -- | 29606000.0000 | -- |
| 2009/3/31 0:00:00 | 205288000.0000 | -- | 21775000.0000 | -- |
| 2008/9/30 0:00:00 | 69576000.0000 | -- | 7207000.0000 | -- |
| 2008/12/31 0:00:00 | 141415000.0000 | -- | 14743000.0000 | -- |
| 2008/6/30 0:00:00 | 217705000.0000 | -- | 34219000.0000 | -- |
| 2007/12/31 0:00:00 | 101061000.0000 | -- | 17457000.0000 | -- |
| 2008/3/31 0:00:00 | 157541000.0000 | -- | 25177000.0000 | -- |
| 2007/9/30 0:00:00 | 48652000.0000 | -- | 8274000.0000 | -- |
| 2007/3/31 0:00:00 | 134376000.0000 | -- | 28088000.0000 | -- |
| 2007/6/30 0:00:00 | 182483000.0000 | -- | 36166000.0000 | -- |
| 2006/9/30 0:00:00 | 45045000.0000 | -- | 9620000.0000 | -- |
| 2006/12/31 0:00:00 | 89378000.0000 | -- | 19751000.0000 | -- |
| 2006/6/30 0:00:00 | 167527000.0000 | -- | 40944000.0000 | -- |
| 2006/3/31 0:00:00 | 122075000.0000 | -- | 26167000.0000 | -- |
| 2005/12/31 0:00:00 | 79293000.0000 | -- | 17132000.0000 | -- |
| 2005/6/30 0:00:00 | 154467000.0000 | -- | 39033000.0000 | 3000.0000 |
| 2005/3/31 0:00:00 | 114328000.0000 | -- | 29071000.0000 | 3000.0000 |
| 2005/9/30 0:00:00 | 39835000.0000 | -- | 8539000.0000 | -- |
| 2004/6/30 0:00:00 | 159106000.0000 | -- | 48264000.0000 | 19000.0000 |
| 2004/9/30 0:00:00 | 39088000.0000 | -- | 10286000.0000 | 2000.0000 |
| 2004/12/31 0:00:00 | 76348000.0000 | -- | 20891000.0000 | 3000.0000 |
| 2003/12/31 0:00:00 | 82624000.0000 | -- | 24308000.0000 | 12000.0000 |
| 2004/3/31 0:00:00 | 120511000.0000 | -- | 35560000.0000 | 16000.0000 |
| 2003/9/30 0:00:00 | 38903000.0000 | -- | 12685000.0000 | 6000.0000 |
| 2003/3/31 0:00:00 | 130210000.0000 | -- | 45884000.0000 | 14550000.0000 |
| 2003/6/30 0:00:00 | 171525000.0000 | -- | 60277000.0000 | 14557000.0000 |
| 2002/12/31 0:00:00 | 87667000.0000 | -- | 31381000.0000 | 11061000.0000 |
| 2002/9/30 0:00:00 | 44372000.0000 | -- | 16434000.0000 | 5531000.0000 |
| 2002/6/30 0:00:00 | 195753000.0000 | -- | 225960000.0000 | 22572000.0000 |
| 2002/3/31 0:00:00 | 149346000.0000 | -- | 193310000.0000 | 17098000.0000 |
| 2001/9/30 0:00:00 | 54970000.0000 | -- | 35860000.0000 | 5840000.0000 |
| 2001/12/31 0:00:00 | 103777000.0000 | -- | 173913000.0000 | 11680000.0000 |
| 2000/12/31 0:00:00 | 94899000.0000 | -- | 98837000.0000 | 11481000.0000 |
| 2001/6/30 0:00:00 | 213877000.0000 | -- | 189395000.0000 | 23063000.0000 |
| 2001/3/31 0:00:00 | 152855000.0000 | -- | 147345000.0000 | 17266000.0000 |
| 2000/6/30 0:00:00 | 62045000.0000 | -- | 100529000.0000 | 14346000.0000 |
| 2000/9/30 0:00:00 | 37990000.0000 | -- | 46245000.0000 | 5679000.0000 |
| 2000/3/31 0:00:00 | 38520000.0000 | -- | 37571000.0000 | 8915000.0000 |
| 1999/12/31 0:00:00 | 26126000.0000 | -- | 13200000.0000 | 6976000.0000 |
| 1999/9/30 0:00:00 | 7725000.0000 | -- | 4268000.0000 | 3489000.0000 |
| 1998/6/30 0:00:00 | 43617000.0000 | -- | 11148000.0000 | 28541000.0000 |
| 1999/3/31 0:00:00 | 25882000.0000 | -- | 8173000.0000 | 16272000.0000 |
| 1999/6/30 0:00:00 | 34707000.0000 | -- | 11126000.0000 | 21696000.0000 |