中商官网
研究报告
大洋集团（HK1991）
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 | 970061000.0000 | -20.08 | 116587000.0000 | 25.34 | -52325000.0000 | -38.15 | -63632000.0000 | -27.72 |
| 2023-12 | 1213830000.0000 | 253.33 | 93017000.0000 | 11.42 | -84601000.0000 | -12.61 | -88035000.0000 | -10.23 |
| 2023-06 | 518673000.0000 | 173.25 | 80683000.0000 | 101.04 | 7321000.0000 | -117.04 | -20922000.0000 | -51.42 |
| 2024-06 | 514096000.0000 | -0.88 | 37124000.0000 | -53.99 | -30895000.0000 | -522.01 | -18833000.0000 | -9.98 |
| 2022-12 | 343541000.0000 | -5.24 | 83480000.0000 | 9.44 | -96811000.0000 | 4.33 | -98063000.0000 | 15.50 |
| 2022-06 | 189816000.0000 | 12.85 | 40132000.0000 | -10.97 | -42968000.0000 | 134.01 | -43065000.0000 | 133.97 |
| 2021-12 | 362528000.0000 | 2.35 | 76281000.0000 | -1.79 | -92793000.0000 | -2.31 | -84901000.0000 | -11.40 |
| 2020-12 | 354190000.0000 | -32.01 | 77670000.0000 | -26.00 | -94987000.0000 | 14.31 | -95822000.0000 | 10.88 |
| 2021-06 | 168203000.0000 | -35.67 | 45077000.0000 | -2.52 | -18362000.0000 | -33.22 | -18406000.0000 | -33.10 |
| 2020-06 | 261482000.0000 | 68.91 | 46243000.0000 | 21.70 | -27496000.0000 | -23.48 | -27513000.0000 | -26.04 |
| 2019-12 | 520956000.0000 | -- | 104954000.0000 | -- | -83096000.0000 | -- | -86420000.0000 | -- |
| 2018-07 | 377160000.0000 | -5.83 | 82857000.0000 | -24.77 | 15487000.0000 | -120.90 | -3756000.0000 | -94.85 |
| 2019-01 | 202006000.0000 | -8.43 | 56843000.0000 | -7.20 | -24704000.0000 | -1631.56 | -24073000.0000 | -1521.91 |
| 2019-06 | 154807000.0000 | -55.38 | 37998000.0000 | -52.04 | -35935000.0000 | -215.43 | -37199000.0000 | -429.17 |
| 2018-01 | 220611000.0000 | 12.93 | 61250000.0000 | 11.08 | 1613000.0000 | -104.90 | 1693000.0000 | -105.27 |
| 2018-06 | 346978000.0000 | -- | 79227000.0000 | -- | 31131000.0000 | -- | 11301000.0000 | -- |
| 2017-01 | 195354000.0000 | -12.05 | 55139000.0000 | 28.46 | -32911000.0000 | -12.48 | -32122000.0000 | -12.61 |
| 2016-07 | 386516000.0000 | -9.32 | 68714000.0000 | 37.10 | -73018000.0000 | -54.18 | -71304000.0000 | -54.39 |
| 2017-07 | 400500000.0000 | 3.62 | 110138000.0000 | 60.28 | -74100000.0000 | 1.48 | -72943000.0000 | 2.30 |
| 2015-07 | 426242000.0000 | -8.78 | 50118000.0000 | -1175.72 | -159359000.0000 | -27.77 | -156335000.0000 | -27.81 |
| 2016-01 | 222123000.0000 | -4.08 | 42924000.0000 | 55.17 | -37605000.0000 | -29.76 | -36759000.0000 | -30.61 |
| 2015-01 | 231567000.0000 | -11.42 | 27663000.0000 | 1449.75 | -53541000.0000 | -11.89 | -52971000.0000 | -9.06 |
| 2014-07 | 467264000.0000 | -15.25 | -4659000.0000 | -157.41 | -220638000.0000 | 57.93 | -216563000.0000 | 64.54 |
| 2013-01 | 308796000.0000 | 5.09 | 22421000.0000 | -43.04 | -38479000.0000 | 128.20 | -38842000.0000 | 127.36 |
| 2013-07 | 551326000.0000 | -11.72 | 8116000.0000 | -77.73 | -139709000.0000 | 58.94 | -131616000.0000 | 68.54 |
| 2014-01 | 261426000.0000 | -15.34 | 1785000.0000 | -92.04 | -60765000.0000 | 57.92 | -58247000.0000 | 49.96 |
| 2012-01 | 293828000.0000 | -27.79 | 39365000.0000 | -54.45 | -16862000.0000 | -174.21 | -17084000.0000 | -179.47 |
| 2012-07 | 624525000.0000 | -20.68 | 36437000.0000 | -75.66 | -87899000.0000 | -314.44 | -78090000.0000 | -283.12 |
| 2011-01 | 406917000.0000 | 2.33 | 86427000.0000 | -15.23 | 22721000.0000 | -53.84 | 21497000.0000 | -52.57 |
| 2010-07 | 812093000.0000 | 30.93 | 180546000.0000 | 78.66 | 70720000.0000 | -292.32 | 67266000.0000 | -272.95 |
| 2011-07 | 787348000.0000 | -3.05 | 149730000.0000 | -17.07 | 40990000.0000 | -42.04 | 42644000.0000 | -36.60 |
| 2009-07 | 620251000.0000 | -16.73 | 101058000.0000 | -52.66 | -36773000.0000 | -136.28 | -38893000.0000 | -138.74 |
| 2010-01 | 397661000.0000 | 19.98 | 101951000.0000 | 3.53 | 49226000.0000 | 53.25 | 45323000.0000 | 47.43 |
| 2008-01 | 397668000.0000 | 39.42 | 131338000.0000 | 28.44 | 82030000.0000 | 17.57 | 79780000.0000 | 16.66 |
| 2008-07 | 744908000.0000 | 18.27 | 213489000.0000 | -2.59 | 101359000.0000 | -36.09 | 100383000.0000 | -37.10 |
| 2009-01 | 331447000.0000 | -16.65 | 98472000.0000 | -25.02 | 32121000.0000 | -60.84 | 30743000.0000 | -61.47 |
| 2007-01 | 285221000.0000 | -- | 102259000.0000 | -- | 69770000.0000 | -- | 68388000.0000 | -- |
| 2007-07 | 629839000.0000 | 8.68 | 219169000.0000 | -4.25 | 158590000.0000 | -0.76 | 159589000.0000 | 10.73 |
| 2006-07 | 579556000.0000 | 10.62 | 228904000.0000 | 13.90 | 159800000.0000 | 10.07 | 144123000.0000 | 12.95 |
| 2005-11 | 201781000.0000 | -- | 81644000.0000 | -- | 61177000.0000 | -- | 55738000.0000 | -- |
| 2006-11 | 200455000.0000 | -0.66 | 74467000.0000 | -8.79 | 50305000.0000 | -17.77 | 43788000.0000 | -21.44 |
| 2004-07 | 408914000.0000 | -- | 150072000.0000 | -- | 103224000.0000 | -- | 84583000.0000 | -- |
| 2005-07 | 523932000.0000 | 28.13 | 200969000.0000 | 33.92 | 145176000.0000 | 40.64 | 127597000.0000 | 50.85 |
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 | 12.02 | -5.3900 | -8.49 | -202.9900 | 27.82 | -- | 1.57 |
| 2023-12 | 7.66 | -6.9700 | -12.10 | -118.2800 | 29.44 | -- | 1.74 |
| 2023-06 | 15.56 | 1.4200 | 0.84 | -16.8600 | 7.89 | -- | 0.59 |
| 2024-06 | 7.22 | -6.0100 | -4.31 | -31.8000 | 12.39 | -- | 0.72 |
| 2022-12 | 24.30 | -27.8700 | -15.09 | -71.3400 | 4.39 | -- | 0.54 |
| 2022-06 | 21.14 | -22.1600 | -5.67 | -19.3100 | 1.95 | -- | 0.25 |
| 2021-12 | 21.04 | -20.3000 | -11.77 | -35.0200 | 4.47 | -- | 0.46 |
| 2020-12 | 21.93 | -26.7900 | -12.08 | -34.8400 | 7.93 | -- | 0.45 |
| 2021-06 | 26.80 | -10.8900 | -2.30 | -5.7400 | 2.70 | -- | 0.21 |
| 2020-06 | 17.68 | -10.5100 | -3.41 | -9.4500 | 5.59 | -- | 0.32 |
| 2019-12 | 20.15 | -15.6100 | -10.33 | -25.8900 | 13.11 | -- | 0.65 |
| 2018-07 | 21.97 | 4.1300 | 1.69 | -0.8500 | 6.34 | -- | 0.41 |
| 2019-01 | 28.14 | -12.2300 | -2.89 | -5.7400 | 3.30 | -- | 0.24 |
| 2019-06 | 24.55 | -23.2100 | -4.24 | -9.6500 | 2.64 | -- | 0.18 |
| 2018-01 | 27.76 | 0.7700 | 0.16 | 0.3700 | 3.58 | -- | 0.22 |
| 2018-06 | 22.83 | 8.9900 | -- | -- | -- | -- | -- |
| 2017-01 | 28.23 | -16.5500 | -3.43 | -6.5400 | 4.47 | -- | 0.20 |
| 2016-07 | 17.78 | -18.7600 | -12.86 | -17.3700 | 10.66 | -- | 0.68 |
| 2017-07 | 27.50 | -18.1000 | -7.76 | -16.4200 | 8.17 | -- | 0.42 |
| 2015-07 | 11.76 | -37.4200 | -24.36 | -32.8700 | 6.05 | -- | 0.65 |
| 2016-01 | 19.32 | -16.9300 | -6.09 | -8.3100 | 3.44 | -- | 0.36 |
| 2015-01 | 11.95 | -23.1900 | -6.92 | -9.1900 | 2.92 | -- | 0.30 |
| 2014-07 | -1.00 | -47.2000 | -27.04 | -34.4300 | 6.43 | -- | 0.57 |
| 2013-01 | 7.26 | -11.3000 | -3.49 | -4.1100 | 1.88 | -- | 0.28 |
| 2013-07 | 1.47 | -24.4100 | -13.80 | -15.2500 | 3.55 | -- | 0.54 |
| 2014-01 | 0.68 | -23.3800 | -6.34 | -7.2700 | 2.69 | -- | 0.27 |
| 2012-01 | 13.40 | -5.5200 | -1.39 | -1.6000 | 1.37 | -- | 0.24 |
| 2012-07 | 5.83 | -12.2600 | -7.45 | -7.7500 | 3.54 | -- | 0.53 |
| 2011-01 | 21.24 | 5.5800 | 1.83 | 1.9600 | 1.85 | -- | 0.33 |
| 2010-07 | 22.23 | 8.6600 | 5.67 | 6.2300 | 3.82 | -- | 0.65 |
| 2011-07 | 19.02 | 5.3200 | 3.20 | 3.7500 | 3.54 | -- | 0.61 |
| 2009-07 | 16.29 | -5.8900 | -3.09 | -3.6300 | 4.76 | -- | 0.52 |
| 2010-01 | 25.64 | 12.3100 | 3.98 | 4.2700 | 2.17 | -- | 0.32 |
| 2008-01 | 33.03 | 20.4900 | 6.46 | 7.3200 | 1.95 | -- | 0.31 |
| 2008-07 | 28.66 | 13.4200 | 7.80 | 8.7400 | 3.85 | -- | 0.57 |
| 2009-01 | 29.71 | 9.7000 | 2.55 | 2.7100 | 1.44 | -- | 0.26 |
| 2007-01 | 35.85 | 24.4500 | -- | -- | -- | -- | -- |
| 2007-07 | 34.80 | 25.1700 | 13.07 | 15.6200 | 3.61 | -- | 0.52 |
| 2006-07 | 39.50 | 27.5700 | 32.50 | 57.7900 | 4.26 | -- | 1.18 |
| 2005-11 | 40.46 | 30.3200 | -- | -- | -- | -- | -- |
| 2006-11 | 37.15 | 25.0900 | 9.83 | 18.0100 | 1.54 | -- | 0.39 |
| 2004-07 | 36.70 | 25.2400 | 29.60 | 64.5500 | 7.36 | -- | 1.17 |
| 2005-07 | 38.36 | 27.7100 | 34.46 | 48.3400 | 7.83 | -- | 1.24 |
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 | 95.07 | 4.93 | 0.74 | 0.68 |
| 2023-12 | 90.34 | 9.66 | 0.75 | 0.67 |
| 2023-06 | 83.32 | 16.68 | 0.86 | 0.78 |
| 2024-06 | 94.40 | 5.60 | 0.75 | 0.69 |
| 2022-12 | 78.74 | 21.26 | 0.70 | 0.57 |
| 2022-06 | 70.65 | 29.35 | 1.44 | 1.18 |
| 2021-12 | 69.31 | 30.69 | 1.23 | 1.10 |
| 2020-12 | 64.62 | 35.38 | 0.74 | 0.67 |
| 2021-06 | 59.53 | 40.47 | 1.28 | 1.18 |
| 2020-06 | 63.45 | 36.55 | 1.18 | 1.10 |
| 2019-12 | 58.11 | 41.89 | 0.84 | 0.77 |
| 2018-07 | 51.17 | 48.83 | 1.09 | 0.99 |
| 2019-01 | 50.59 | 49.41 | 1.06 | 0.95 |
| 2019-06 | 54.08 | 45.92 | 1.08 | 0.98 |
| 2018-01 | 53.65 | 46.35 | 1.39 | 1.22 |
| 2018-06 | -- | -- | -- | -- |
| 2017-01 | 48.74 | 51.26 | 1.85 | 1.68 |
| 2016-07 | 27.58 | 72.42 | 2.51 | 2.31 |
| 2017-07 | 53.50 | 46.50 | 1.60 | 1.44 |
| 2015-07 | 27.29 | 72.71 | 2.67 | 2.31 |
| 2016-01 | 28.37 | 71.63 | 2.55 | 2.23 |
| 2015-01 | 25.29 | 74.71 | 2.76 | 2.39 |
| 2014-07 | 22.73 | 77.27 | 3.04 | 2.63 |
| 2013-01 | 14.26 | 85.74 | 4.32 | 3.31 |
| 2013-07 | 14.28 | 85.72 | 4.72 | 3.60 |
| 2014-01 | 15.23 | 84.77 | 4.32 | 3.63 |
| 2012-01 | 12.30 | 87.70 | 4.77 | 3.50 |
| 2012-07 | 14.56 | 85.44 | 4.14 | 3.15 |
| 2011-01 | 11.72 | 88.28 | 5.13 | 3.91 |
| 2010-07 | 13.43 | 86.57 | 4.91 | 3.91 |
| 2011-07 | 11.26 | 88.74 | 5.50 | 4.22 |
| 2009-07 | 10.02 | 89.98 | 6.58 | 5.66 |
| 2010-01 | 14.16 | 85.84 | 4.70 | 3.91 |
| 2008-01 | 14.16 | 85.84 | 5.29 | 4.53 |
| 2008-07 | 11.63 | 88.37 | 6.10 | 5.18 |
| 2009-01 | 10.18 | 89.82 | 6.74 | 5.48 |
| 2007-01 | -- | -- | -- | -- |
| 2007-07 | 15.78 | 84.22 | 4.98 | 4.38 |
| 2006-07 | 49.29 | 50.71 | 1.33 | 0.99 |
| 2005-11 | -- | -- | -- | -- |
| 2006-11 | 52.48 | 47.52 | 1.20 | 0.90 |
| 2004-07 | 62.42 | 37.58 | 1.17 | 1.01 |
| 2005-07 | 37.35 | 62.65 | 1.96 | 1.69 |
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 | 853474000.0000 | -- | 120611000.0000 | 28281000.0000 |
| 2023/12/31 0:00:00 | 1120813000.0000 | -- | 149287000.0000 | 30549000.0000 |
| 2023/6/30 0:00:00 | 437990000.0000 | -- | 67095000.0000 | 16776000.0000 |
| 2024/6/30 0:00:00 | 476972000.0000 | -- | 63441000.0000 | 12486000.0000 |
| 2022/12/31 0:00:00 | 260061000.0000 | -- | 138877000.0000 | 27989000.0000 |
| 2022/6/30 0:00:00 | 149684000.0000 | -- | 66643000.0000 | 12907000.0000 |
| 2021/12/31 0:00:00 | 286247000.0000 | -- | 157023000.0000 | 22816000.0000 |
| 2020/12/31 0:00:00 | 276520000.0000 | -- | 118359000.0000 | 21137000.0000 |
| 2021/6/30 0:00:00 | 123126000.0000 | -- | 54780000.0000 | 8972000.0000 |
| 2020/6/30 0:00:00 | 215239000.0000 | -- | 63600000.0000 | 9443000.0000 |
| 2019/12/31 0:00:00 | 416002000.0000 | -- | 196713000.0000 | 28322000.0000 |
| 2018/7/31 0:00:00 | 294303000.0000 | -- | 122455000.0000 | 23746000.0000 |
| 2019/1/31 0:00:00 | 145163000.0000 | -- | 77483000.0000 | 10195000.0000 |
| 2019/6/30 0:00:00 | 116809000.0000 | -- | 70343000.0000 | 9738000.0000 |
| 2018/1/31 0:00:00 | 159361000.0000 | -- | 61759000.0000 | 11968000.0000 |
| 2018/6/30 0:00:00 | 267751000.0000 | -- | 109850000.0000 | 21644000.0000 |
| 2017/1/31 0:00:00 | 140215000.0000 | -- | 69910000.0000 | 2504000.0000 |
| 2016/7/31 0:00:00 | 317802000.0000 | -- | 104660000.0000 | 701000.0000 |
| 2017/7/31 0:00:00 | 290362000.0000 | -- | 146319000.0000 | 21254000.0000 |
| 2015/7/31 0:00:00 | 376124000.0000 | -- | 103930000.0000 | 729000.0000 |
| 2016/1/31 0:00:00 | 179199000.0000 | -- | 38033000.0000 | 322000.0000 |
| 2015/1/31 0:00:00 | 203904000.0000 | -- | 47664000.0000 | 374000.0000 |
| 2014/7/31 0:00:00 | 471923000.0000 | -- | 130646000.0000 | 814000.0000 |
| 2013/1/31 0:00:00 | 286375000.0000 | -- | 58055000.0000 | 417000.0000 |
| 2013/7/31 0:00:00 | 543210000.0000 | -- | 110204000.0000 | 672000.0000 |
| 2014/1/31 0:00:00 | 259641000.0000 | -- | 63186000.0000 | 215000.0000 |
| 2012/1/31 0:00:00 | 254463000.0000 | -- | 55755000.0000 | 161000.0000 |
| 2012/7/31 0:00:00 | 588088000.0000 | -- | 105538000.0000 | 657000.0000 |
| 2011/1/31 0:00:00 | 320490000.0000 | -- | 54407000.0000 | -- |
| 2010/7/31 0:00:00 | 631547000.0000 | -- | 94525000.0000 | -- |
| 2011/7/31 0:00:00 | 637618000.0000 | -- | 104751000.0000 | -- |
| 2009/7/31 0:00:00 | 519193000.0000 | -- | 94706000.0000 | -- |
| 2010/1/31 0:00:00 | 295710000.0000 | -- | 46697000.0000 | -- |
| 2008/1/31 0:00:00 | 266330000.0000 | -- | 41441000.0000 | 1279000.0000 |
| 2008/7/31 0:00:00 | 531419000.0000 | -- | 94863000.0000 | 1875000.0000 |
| 2009/1/31 0:00:00 | 232975000.0000 | -- | 57651000.0000 | -- |
| 2007/1/31 0:00:00 | 182962000.0000 | -- | 20067000.0000 | 3810000.0000 |
| 2007/7/31 0:00:00 | 410670000.0000 | -- | 46939000.0000 | 5389000.0000 |
| 2006/7/31 0:00:00 | 350652000.0000 | -- | 43296000.0000 | 2547000.0000 |
| 2005/11/30 0:00:00 | 120137000.0000 | -- | 12953000.0000 | -- |
| 2006/11/30 0:00:00 | 125988000.0000 | -- | 13810000.0000 | 1723000.0000 |
| 2004/7/31 0:00:00 | 258842000.0000 | -- | 32486000.0000 | 419000.0000 |
| 2005/7/31 0:00:00 | 322963000.0000 | -- | 38355000.0000 | 934000.0000 |