中商官网
研究报告
天宝集团（HK1979）
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 | 5385748000.0000 | 11.66 | 1048154000.0000 | 15.54 | 427049000.0000 | 10.10 | 383898000.0000 | 16.74 |
| 2023-12 | 4823452000.0000 | -12.00 | 907200000.0000 | -0.94 | 387879000.0000 | 10.26 | 328856000.0000 | 10.76 |
| 2024-06 | 2471011000.0000 | 5.63 | 501850000.0000 | 22.75 | 207024000.0000 | 28.25 | 175830000.0000 | 28.61 |
| 2023-06 | 2339409000.0000 | -21.96 | 408835000.0000 | -9.31 | 161426000.0000 | 0.86 | 136712000.0000 | 2.76 |
| 2022-06 | 2997808000.0000 | -9.61 | 450826000.0000 | -20.56 | 160055000.0000 | -35.59 | 133034000.0000 | -30.05 |
| 2022-12 | 5481355000.0000 | -13.85 | 915781000.0000 | -13.63 | 351778000.0000 | -23.02 | 296902000.0000 | -21.58 |
| 2021-06 | 3316353000.0000 | 88.04 | 567515000.0000 | 85.40 | 248492000.0000 | 114.44 | 190195000.0000 | 99.98 |
| 2020-12 | 4488625000.0000 | 23.44 | 827339000.0000 | 30.66 | 373821000.0000 | 72.33 | 289057000.0000 | 63.54 |
| 2021-12 | 6362670000.0000 | 41.75 | 1060320000.0000 | 28.16 | 456977000.0000 | 22.24 | 378616000.0000 | 30.98 |
| 2019-12 | 3636291000.0000 | 13.55 | 633196000.0000 | 44.56 | 216920000.0000 | 219.50 | 176752000.0000 | 218.95 |
| 2019-06 | 1834665000.0000 | 24.78 | 305119000.0000 | 93.24 | 103009000.0000 | -682.73 | 81093000.0000 | -801.38 |
| 2020-06 | 1763650000.0000 | -3.87 | 306103000.0000 | 0.32 | 115882000.0000 | 12.50 | 95106000.0000 | 17.28 |
| 2018-12 | 3202452000.0000 | 6.50 | 438004000.0000 | -16.66 | 67894000.0000 | -66.21 | 55416000.0000 | -64.83 |
| 2017-12 | 3007015000.0000 | 16.40 | 525560000.0000 | -0.60 | 200924000.0000 | -23.37 | 157575000.0000 | -18.80 |
| 2018-06 | 1470310000.0000 | 6.87 | 157900000.0000 | -41.29 | -17677000.0000 | -114.92 | -11562000.0000 | -112.47 |
| 2016-12 | 2583404000.0000 | 14.51 | 528728000.0000 | 35.48 | 262215000.0000 | 73.17 | 194069000.0000 | 52.09 |
| 2017-06 | 1375788000.0000 | 20.47 | 268935000.0000 | 21.35 | 118471000.0000 | 8.35 | 92697000.0000 | 22.23 |
| 2015-06 | 943713000.0000 | 6.93 | 148469000.0000 | 6.80 | 75106000.0000 | 991.02 | 59970000.0000 | 16512.19 |
| 2016-06 | 1142032000.0000 | 21.01 | 221615000.0000 | 49.27 | 109345000.0000 | 45.59 | 75840000.0000 | 26.46 |
| 2015-12 | 2255954000.0000 | 16.86 | 390269000.0000 | 17.41 | 151422000.0000 | 70.98 | 127601000.0000 | 133.20 |
| 2014-12 | 1930514000.0000 | 14.19 | 332400000.0000 | 24.62 | 88560000.0000 | 5.57 | 54717000.0000 | -1.76 |
| 2014-06 | 882548000.0000 | -- | 139015000.0000 | -- | 6884000.0000 | -- | 361000.0000 | -- |
| 2013-12 | 1690564000.0000 | 18.86 | 266721000.0000 | 31.41 | 83890000.0000 | 8.21 | 55696000.0000 | -12.86 |
| 2012-12 | 1422360000.0000 | -- | 202971000.0000 | -- | 77523000.0000 | -- | 63915000.0000 | -- |
| 2025-06 | 2948051000.0000 | 19.31 | 526658000.0000 | 4.94 | 253309000.0000 | 22.36 | -- | -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 | 19.46 | 7.9300 | 7.89 | 20.6900 | 4.18 | -- | 1.00 |
| 2023-12 | 18.81 | 8.0400 | 8.98 | 19.8700 | 5.38 | -- | 1.12 |
| 2024-06 | 20.31 | 8.3800 | 4.91 | 10.2800 | 2.51 | -- | 0.59 |
| 2023-06 | 17.48 | 6.9000 | 4.40 | 9.3800 | 2.96 | -- | 0.64 |
| 2022-06 | 15.04 | 5.3400 | 3.83 | 9.7900 | 2.48 | -- | 0.72 |
| 2022-12 | 16.71 | 6.4200 | 9.04 | 21.0000 | 5.04 | -- | 1.41 |
| 2021-06 | 17.11 | 7.4900 | 6.16 | 15.8000 | 2.61 | -- | 0.82 |
| 2020-12 | 18.43 | 8.3300 | 10.29 | 28.8600 | 3.52 | -- | 1.24 |
| 2021-12 | 16.66 | 7.1800 | 10.97 | 29.2200 | 4.61 | -- | 1.53 |
| 2019-12 | 17.41 | 5.9700 | 9.80 | 25.4400 | 5.23 | -- | 1.64 |
| 2019-06 | 16.63 | 5.6100 | 4.99 | 12.7800 | 3.22 | -- | 0.89 |
| 2020-06 | 17.36 | 6.5700 | 4.75 | 12.8000 | 2.87 | -- | 0.72 |
| 2018-12 | 13.68 | 2.1200 | 3.66 | 9.5000 | 5.64 | -- | 1.73 |
| 2017-12 | 17.48 | 6.6800 | 10.69 | 26.6000 | 6.21 | -- | 1.60 |
| 2018-06 | 10.74 | -1.2000 | -0.93 | -2.1100 | 2.93 | -- | 0.77 |
| 2016-12 | 20.47 | 10.1500 | 17.09 | 42.7600 | 6.73 | -- | 1.68 |
| 2017-06 | 19.55 | 8.6100 | 7.48 | 17.5300 | 3.70 | -- | 0.87 |
| 2015-06 | 15.73 | 7.9600 | 5.93 | 16.4900 | 3.70 | -- | 0.74 |
| 2016-06 | 19.41 | 9.5700 | 8.67 | 20.3300 | 4.31 | -- | 0.91 |
| 2015-12 | 17.30 | 6.7100 | 11.42 | 39.2200 | 8.64 | -- | 1.70 |
| 2014-12 | 17.22 | 4.5900 | 7.57 | 14.8500 | 7.49 | -- | 1.65 |
| 2014-06 | 15.75 | 0.7800 | -- | -- | -- | -- | -- |
| 2013-12 | 15.78 | 4.9600 | 8.75 | 17.6000 | 7.72 | -- | 1.76 |
| 2012-12 | 14.27 | 5.4500 | 9.64 | 23.1000 | 8.75 | -- | 1.77 |
| 2025-06 | 17.86 | -- | -- | -- | -- | -- | -- |
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 | 65.77 | 34.23 | 1.10 | 0.80 |
| 2023-12 | 61.77 | 38.23 | 1.14 | 0.84 |
| 2024-06 | 59.55 | 40.45 | 1.14 | 0.80 |
| 2023-06 | 60.27 | 39.73 | 1.21 | 0.87 |
| 2022-06 | 67.49 | 32.51 | 1.19 | 0.76 |
| 2022-12 | 63.68 | 36.32 | 1.21 | 0.78 |
| 2021-06 | 69.97 | 30.03 | 1.18 | 0.77 |
| 2020-12 | 72.45 | 27.55 | 1.18 | 0.74 |
| 2021-12 | 68.59 | 31.41 | 1.14 | 0.67 |
| 2019-12 | 68.63 | 31.37 | 1.17 | 0.75 |
| 2019-06 | 69.26 | 30.74 | 1.20 | 0.83 |
| 2020-06 | 69.58 | 30.42 | 1.18 | 0.84 |
| 2018-12 | 68.55 | 31.45 | 1.19 | 0.76 |
| 2017-12 | 68.49 | 31.51 | 1.24 | 0.89 |
| 2018-06 | 71.10 | 28.90 | 1.18 | 0.80 |
| 2016-12 | 70.42 | 29.58 | 1.23 | 0.92 |
| 2017-06 | 66.63 | 33.37 | 1.34 | 1.01 |
| 2015-06 | 71.31 | 28.69 | 1.31 | 1.02 |
| 2016-06 | 70.41 | 29.59 | 1.20 | 0.93 |
| 2015-12 | 75.47 | 24.53 | 1.15 | 0.90 |
| 2014-12 | 68.50 | 31.50 | 1.38 | 1.07 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 66.98 | 33.02 | 1.29 | 0.97 |
| 2012-12 | 65.61 | 34.39 | 1.34 | 1.03 |
| 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 | 4337594000.0000 | -- | 506220000.0000 | -8426000.0000 |
| 2023/12/31 0:00:00 | 3916252000.0000 | -- | 416389000.0000 | 3571000.0000 |
| 2024/6/30 0:00:00 | 1969161000.0000 | -- | 247222000.0000 | -6913000.0000 |
| 2023/6/30 0:00:00 | 1930574000.0000 | -- | 179581000.0000 | 3827000.0000 |
| 2022/6/30 0:00:00 | 2546982000.0000 | -- | 215203000.0000 | 4524000.0000 |
| 2022/12/31 0:00:00 | 4565574000.0000 | -- | 414377000.0000 | 12493000.0000 |
| 2021/6/30 0:00:00 | 2748838000.0000 | -- | 188727000.0000 | 2902000.0000 |
| 2020/12/31 0:00:00 | 3661286000.0000 | -- | 278977000.0000 | 6624000.0000 |
| 2021/12/31 0:00:00 | 5302350000.0000 | -- | 414233000.0000 | 4510000.0000 |
| 2019/12/31 0:00:00 | 3003095000.0000 | -- | 266285000.0000 | 7657000.0000 |
| 2019/6/30 0:00:00 | 1529546000.0000 | -- | 122707000.0000 | 4150000.0000 |
| 2020/6/30 0:00:00 | 1457547000.0000 | -- | 119858000.0000 | 3811000.0000 |
| 2018/12/31 0:00:00 | 2764448000.0000 | -- | 228367000.0000 | 8368000.0000 |
| 2017/12/31 0:00:00 | 2481455000.0000 | -- | 195607000.0000 | 5904000.0000 |
| 2018/6/30 0:00:00 | 1312410000.0000 | -- | 118435000.0000 | 3255000.0000 |
| 2016/12/31 0:00:00 | 2054676000.0000 | -- | 173596000.0000 | 5462000.0000 |
| 2017/6/30 0:00:00 | 1106853000.0000 | -- | 89517000.0000 | 2924000.0000 |
| 2015/6/30 0:00:00 | 795244000.0000 | -- | 77768000.0000 | 1530000.0000 |
| 2016/6/30 0:00:00 | 920417000.0000 | -- | 77748000.0000 | 2891000.0000 |
| 2015/12/31 0:00:00 | 1865685000.0000 | -- | 181194000.0000 | 4806000.0000 |
| 2014/12/31 0:00:00 | 1598114000.0000 | -- | 128154000.0000 | 1503000.0000 |
| 2014/6/30 0:00:00 | 743533000.0000 | -- | 54500000.0000 | 1321000.0000 |
| 2013/12/31 0:00:00 | 1423843000.0000 | -- | 123157000.0000 | 1926000.0000 |
| 2012/12/31 0:00:00 | 1219389000.0000 | -- | 110564000.0000 | 1965000.0000 |
| 2025/6/30 0:00:00 | 2421393000.0000 | -- | 241849000.0000 | -965000.0000 |