中商官网
研究报告
北京体育文化（HK1803）
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 | 54748000.0000 | 21.43 | 10212000.0000 | 8.10 | -14226000.0000 | -16.21 | -8652000.0000 | -31.71 |
| 2024-12 | 169653000.0000 | 171.93 | 30049000.0000 | 129.08 | -36123000.0000 | -40.69 | -22847000.0000 | -53.40 |
| 2023-12 | 62388000.0000 | -9.02 | 13117000.0000 | -7.44 | -60908000.0000 | -31.56 | -49023000.0000 | -26.42 |
| 2023-06 | 45086000.0000 | 92.05 | 9447000.0000 | 213.02 | -16978000.0000 | -30.40 | -12670000.0000 | -25.84 |
| 2021-12 | 218721000.0000 | 80.95 | 56701000.0000 | 406.80 | -39197000.0000 | -3.85 | -38804000.0000 | 227.13 |
| 2022-06 | 23476000.0000 | -73.58 | 3018000.0000 | -81.38 | -24392000.0000 | 3031.19 | -17085000.0000 | 1365.27 |
| 2022-12 | 68571000.0000 | -68.65 | 14171000.0000 | -75.01 | -89001000.0000 | 127.06 | -66628000.0000 | 71.70 |
| 2020-06 | 19216000.0000 | -46.72 | -2372000.0000 | -285.31 | -17779000.0000 | -65.24 | -9818000.0000 | -69.91 |
| 2021-06 | 88854000.0000 | 362.40 | 16209000.0000 | -783.35 | -779000.0000 | -95.62 | -1166000.0000 | -88.12 |
| 2020-12 | 120877000.0000 | -31.29 | 11188000.0000 | -77.03 | -40766000.0000 | -44.83 | -11862000.0000 | -81.30 |
| 2019-12 | 175932000.0000 | 13.24 | 48705000.0000 | 57.97 | -73891000.0000 | 12.71 | -63417000.0000 | 14.73 |
| 2019-06 | 36068000.0000 | -47.12 | 1280000.0000 | -88.43 | -51150000.0000 | 96.53 | -32634000.0000 | 50.23 |
| 2018-12 | 155361000.0000 | -0.93 | 30832000.0000 | -21.59 | -65558000.0000 | 730.79 | -55275000.0000 | 129.30 |
| 2017-12 | 156823000.0000 | 90.05 | 39324000.0000 | 357.89 | -7891000.0000 | -84.38 | -24106000.0000 | -50.05 |
| 2018-06 | 68208000.0000 | 16.75 | 11061000.0000 | 2.45 | -26027000.0000 | 3.93 | -21722000.0000 | -5.24 |
| 2016-12 | 82518000.0000 | -83.85 | 8588000.0000 | -87.53 | -50513000.0000 | 41.88 | -48264000.0000 | 18.84 |
| 2016-06 | 51595000.0000 | -81.87 | 8336000.0000 | -78.63 | -18396000.0000 | -1.81 | -19536000.0000 | -4.07 |
| 2017-06 | 58421000.0000 | 13.23 | 10797000.0000 | 29.52 | -25042000.0000 | 36.13 | -22924000.0000 | 17.34 |
| 2015-12 | 510793000.0000 | -43.71 | 68896000.0000 | -57.90 | -35602000.0000 | -255.92 | -40612000.0000 | -409.61 |
| 2015-06 | 284630000.0000 | -33.50 | 39002000.0000 | -59.51 | -18736000.0000 | -175.48 | -20364000.0000 | -208.77 |
| 2014-12 | 907473000.0000 | 12.49 | 163652000.0000 | -23.78 | 22834000.0000 | -79.44 | 13117000.0000 | -85.90 |
| 2014-06 | 428020000.0000 | 17.81 | 96324000.0000 | -9.13 | 24822000.0000 | -56.15 | 18722000.0000 | -59.50 |
| 2013-12 | 806713000.0000 | 19.66 | 214711000.0000 | 16.12 | 111086000.0000 | 3.88 | 93050000.0000 | 3.45 |
| 2012-12 | 674197000.0000 | 11.67 | 184899000.0000 | -0.37 | 106939000.0000 | -9.29 | 89943000.0000 | -7.57 |
| 2012-06 | 312339000.0000 | 5.90 | 88161000.0000 | -8.52 | 52039000.0000 | -26.21 | 44343000.0000 | -25.29 |
| 2013-06 | 363320000.0000 | 16.32 | 106003000.0000 | 20.24 | 56609000.0000 | 8.78 | 46232000.0000 | 4.26 |
| 2011-12 | 603736000.0000 | 23.25 | 185578000.0000 | 28.00 | 117891000.0000 | 10.07 | 97305000.0000 | 5.59 |
| 2010-12 | 489853000.0000 | 64.90 | 144984000.0000 | 94.52 | 107103000.0000 | 117.89 | 92150000.0000 | 115.41 |
| 2011-06 | 294943000.0000 | 30.17 | 96377000.0000 | 40.48 | 70520000.0000 | 45.37 | 59351000.0000 | 42.13 |
| 2009-12 | 297066000.0000 | 1.10 | 74534000.0000 | 67.83 | 49155000.0000 | 115.84 | 42778000.0000 | 106.22 |
| 2008-12 | 293820000.0000 | -- | 44411000.0000 | -- | 22774000.0000 | -- | 20744000.0000 | -- |
| 2010-06 | 226590000.0000 | -- | 68607000.0000 | -- | 48512000.0000 | -- | 41759000.0000 | -- |
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 | 18.65 | -25.9800 | -3.85 | -6.8800 | 1.16 | -- | 0.15 |
| 2024-12 | 17.71 | -21.2600 | -8.57 | -20.5300 | 2.46 | -- | 0.40 |
| 2023-12 | 21.02 | -97.6300 | -18.17 | -36.3200 | 2.30 | -- | 0.19 |
| 2023-06 | 20.95 | -25.5100 | -4.74 | -7.0700 | 1.54 | -- | 0.13 |
| 2021-12 | 25.92 | -17.9100 | -7.03 | -13.8000 | 18.59 | -- | 0.39 |
| 2022-06 | 12.86 | -103.7900 | -5.16 | -6.6200 | 2.17 | -- | 0.05 |
| 2022-12 | 20.67 | -129.7300 | -23.03 | -33.5900 | 1.90 | -- | 0.18 |
| 2020-06 | -12.34 | -92.3700 | -2.73 | -2.9600 | 1.96 | -- | 0.03 |
| 2021-06 | 18.24 | -0.8600 | -0.11 | -0.3600 | 2.78 | -- | 0.13 |
| 2020-12 | 9.26 | -33.6800 | -6.23 | -3.6600 | 7.92 | -- | 0.18 |
| 2019-12 | 27.68 | -41.9700 | -10.41 | -18.7200 | 16.71 | -- | 0.25 |
| 2019-06 | 3.55 | -141.7300 | -7.43 | -8.7400 | 9.67 | -- | 0.05 |
| 2018-12 | 19.85 | -42.1400 | -10.20 | -13.8600 | 25.77 | -- | 0.24 |
| 2017-12 | 25.08 | -5.0300 | -1.20 | -5.3600 | 34.26 | -- | 0.24 |
| 2018-06 | 16.22 | -38.1600 | -3.91 | -5.0800 | 6.56 | -- | 0.10 |
| 2016-12 | 10.41 | -61.2100 | -11.16 | -21.2600 | 141.90 | -- | 0.18 |
| 2016-06 | 16.16 | -35.6500 | -9.11 | -17.7700 | -- | -- | 0.26 |
| 2017-06 | 18.48 | -42.8600 | -3.85 | -10.6200 | 5.33 | -- | 0.09 |
| 2015-12 | 13.49 | -7.0700 | -14.41 | -37.1700 | -- | -- | 2.07 |
| 2015-06 | 13.70 | -6.5400 | -8.58 | -54.1800 | -- | -- | 1.30 |
| 2014-12 | 18.03 | 2.5900 | 5.32 | 22.8800 | -- | -- | 2.11 |
| 2014-06 | 22.50 | 5.8200 | 6.86 | 10.2400 | -- | -- | 1.18 |
| 2013-12 | 26.62 | 13.7700 | 25.31 | 31.1300 | -- | -- | 1.84 |
| 2012-12 | 27.43 | 15.8600 | 31.02 | 37.5300 | -- | -- | 1.96 |
| 2012-06 | 28.23 | 16.6600 | 15.84 | 21.4400 | -- | -- | 0.95 |
| 2013-06 | 29.18 | 15.5800 | 14.47 | 16.8900 | -- | -- | 0.93 |
| 2011-12 | 30.74 | 19.5300 | 54.93 | 86.1600 | -- | -- | 2.81 |
| 2010-12 | 29.60 | 21.8600 | 47.14 | 79.5400 | -- | -- | 2.16 |
| 2011-06 | 32.68 | 23.9100 | 28.10 | 79.1600 | -- | -- | 1.18 |
| 2009-12 | 25.09 | 16.5500 | 34.05 | 77.5000 | -- | -- | 2.06 |
| 2008-12 | 15.12 | 7.7500 | 24.83 | 53.3800 | -- | -- | 3.20 |
| 2010-06 | 30.28 | 21.4100 | -- | -- | -- | -- | -- |
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 | 53.08 | 46.92 | 1.36 | 1.16 |
| 2024-12 | 63.99 | 36.01 | 1.18 | 0.97 |
| 2023-12 | 43.52 | 56.48 | 1.55 | 1.40 |
| 2023-06 | 32.85 | 67.15 | 1.90 | 1.69 |
| 2021-12 | 34.95 | 65.05 | 2.02 | 1.97 |
| 2022-06 | 29.56 | 70.44 | 2.24 | 2.17 |
| 2022-12 | 33.87 | 66.13 | 1.94 | 1.71 |
| 2020-06 | 34.92 | 65.08 | 2.05 | 1.99 |
| 2021-06 | 40.08 | 59.92 | 1.75 | 1.64 |
| 2020-12 | 37.41 | 62.59 | 1.97 | 1.90 |
| 2019-12 | 37.81 | 62.19 | 1.74 | 1.71 |
| 2019-06 | 31.39 | 68.61 | 2.32 | 2.30 |
| 2018-12 | 20.01 | 79.99 | 3.24 | 3.20 |
| 2017-12 | 11.57 | 88.43 | 6.22 | 6.17 |
| 2018-06 | 16.95 | 83.05 | 4.40 | 4.32 |
| 2016-12 | 47.26 | 52.74 | 1.58 | 1.58 |
| 2016-06 | 42.70 | 57.30 | 1.10 | 1.10 |
| 2017-06 | 50.50 | 49.50 | 1.79 | 1.76 |
| 2015-12 | 54.94 | 45.06 | 1.03 | 1.03 |
| 2015-06 | 81.31 | 18.69 | 1.06 | 1.06 |
| 2014-12 | 86.12 | 13.88 | 1.08 | 1.08 |
| 2014-06 | 49.23 | 50.77 | 1.94 | 1.94 |
| 2013-12 | 31.63 | 68.37 | 3.07 | 3.07 |
| 2012-12 | 30.02 | 69.98 | 3.28 | 3.28 |
| 2012-06 | 36.13 | 63.87 | 2.71 | 2.71 |
| 2013-06 | 29.57 | 70.43 | 3.33 | 3.33 |
| 2011-12 | 46.02 | 53.98 | 2.02 | 2.02 |
| 2010-12 | 48.56 | 51.44 | 1.95 | 1.95 |
| 2011-06 | 69.27 | 30.73 | 1.37 | 1.37 |
| 2009-12 | 61.11 | 38.89 | 1.60 | 1.60 |
| 2008-12 | 57.19 | 42.81 | 1.72 | 1.72 |
| 2010-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 44536000.0000 | -- | 21203000.0000 | 949000.0000 |
| 2024/12/31 0:00:00 | 139604000.0000 | -- | 52134000.0000 | 1668000.0000 |
| 2023/12/31 0:00:00 | 49271000.0000 | -- | 46017000.0000 | 1729000.0000 |
| 2023/6/30 0:00:00 | 35639000.0000 | -- | 20390000.0000 | 1002000.0000 |
| 2021/12/31 0:00:00 | 162020000.0000 | -- | 44222000.0000 | 3106000.0000 |
| 2022/6/30 0:00:00 | 20458000.0000 | -- | 22291000.0000 | 760000.0000 |
| 2022/12/31 0:00:00 | 54400000.0000 | -- | 43550000.0000 | 2394000.0000 |
| 2020/6/30 0:00:00 | 21588000.0000 | -- | 19948000.0000 | 1326000.0000 |
| 2021/6/30 0:00:00 | 72645000.0000 | -- | 19293000.0000 | 1663000.0000 |
| 2020/12/31 0:00:00 | 109689000.0000 | -- | 44122000.0000 | 3115000.0000 |
| 2019/12/31 0:00:00 | 127227000.0000 | -- | 59207000.0000 | 4256000.0000 |
| 2019/6/30 0:00:00 | 34788000.0000 | -- | 30074000.0000 | 1511000.0000 |
| 2018/12/31 0:00:00 | 124529000.0000 | -- | 79418000.0000 | 117000.0000 |
| 2017/12/31 0:00:00 | 117499000.0000 | -- | 75771000.0000 | 7505000.0000 |
| 2018/6/30 0:00:00 | 57147000.0000 | -- | 37916000.0000 | 20000.0000 |
| 2016/12/31 0:00:00 | 73930000.0000 | -- | 58059000.0000 | 868000.0000 |
| 2016/6/30 0:00:00 | 43259000.0000 | -- | 25000000.0000 | 598000.0000 |
| 2017/6/30 0:00:00 | 47624000.0000 | -- | 35039000.0000 | 3922000.0000 |
| 2015/12/31 0:00:00 | 441897000.0000 | -- | 79391000.0000 | 1277000.0000 |
| 2015/6/30 0:00:00 | 245628000.0000 | -- | 57094000.0000 | 561000.0000 |
| 2014/12/31 0:00:00 | 743821000.0000 | -- | 137938000.0000 | -221000.0000 |
| 2014/6/30 0:00:00 | 331696000.0000 | -- | 72381000.0000 | -275000.0000 |
| 2013/12/31 0:00:00 | 592002000.0000 | -- | 102836000.0000 | -557000.0000 |
| 2012/12/31 0:00:00 | 489298000.0000 | -- | 77856000.0000 | -501000.0000 |
| 2012/6/30 0:00:00 | 224178000.0000 | -- | 35786000.0000 | -252000.0000 |
| 2013/6/30 0:00:00 | 257317000.0000 | -- | 47718000.0000 | -226000.0000 |
| 2011/12/31 0:00:00 | 418158000.0000 | -- | 71048000.0000 | -152000.0000 |
| 2010/12/31 0:00:00 | 344869000.0000 | -- | 40244000.0000 | 497000.0000 |
| 2011/6/30 0:00:00 | 198566000.0000 | -- | 27950000.0000 | -15000.0000 |
| 2009/12/31 0:00:00 | 222532000.0000 | -- | 26319000.0000 | 438000.0000 |
| 2008/12/31 0:00:00 | 249409000.0000 | -- | 20587000.0000 | 917000.0000 |
| 2010/6/30 0:00:00 | 157983000.0000 | -- | 20001000.0000 | 206000.0000 |