晨讯科技(HK2000)
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 | 183678000.0000 | -38.31 | 38280000.0000 | -27.43 | -90808000.0000 | 75.26 | -82257000.0000 | 63.19 |
| 2024-12 | 429370000.0000 | -21.06 | 92945000.0000 | -22.76 | -120057000.0000 | -128.79 | -94780000.0000 | -127.53 |
| 2023-06 | 297754000.0000 | 6.98 | 52752000.0000 | 378.13 | -51812000.0000 | -83.14 | -50407000.0000 | -84.48 |
| 2023-12 | 543940000.0000 | -14.75 | 120329000.0000 | -1095.28 | 416943000.0000 | -183.50 | 344285000.0000 | -167.58 |
| 2022-12 | 638017000.0000 | -15.59 | -12090000.0000 | -150.11 | -499315000.0000 | 97.90 | -509453000.0000 | 107.26 |
| 2021-12 | 755855000.0000 | -29.57 | 24128000.0000 | -84.25 | -252310000.0000 | 345.37 | -245800000.0000 | 541.39 |
| 2022-06 | 278339000.0000 | -33.03 | 11033000.0000 | -83.00 | -307342000.0000 | 319.03 | -324851000.0000 | 366.00 |
| 2020-12 | 1073218000.0000 | -16.25 | 153172000.0000 | -4.05 | -56652000.0000 | -38.08 | -38323000.0000 | -50.19 |
| 2021-06 | 415622000.0000 | -3.48 | 64903000.0000 | 5.67 | -73346000.0000 | 60.99 | -69710000.0000 | 48.35 |
| 2020-06 | 430593000.0000 | -16.74 | 61418000.0000 | 15.23 | -45560000.0000 | -51.02 | -46990000.0000 | -49.36 |
| 2019-12 | 1281505000.0000 | -44.58 | 159640000.0000 | -9.75 | -91497000.0000 | -130.54 | -76938000.0000 | -132.33 |
| 2019-06 | 517177000.0000 | -66.17 | 53302000.0000 | -57.91 | -93020000.0000 | -123.34 | -92789000.0000 | -128.11 |
| 2018-12 | 2312230000.0000 | -29.04 | 176891000.0000 | -55.24 | 299646000.0000 | 115.89 | 238012000.0000 | 113.17 |
| 2017-12 | 3258517000.0000 | 19.61 | 395211000.0000 | -1.64 | 138796000.0000 | 43.83 | 111651000.0000 | 44.48 |
| 2018-06 | 1528556000.0000 | 6.97 | 126653000.0000 | -23.00 | 398563000.0000 | 712.83 | 330047000.0000 | 824.89 |
| 2016-12 | 2724390000.0000 | -14.79 | 401781000.0000 | -5.63 | 96500000.0000 | 7.64 | 77278000.0000 | 19.54 |
| 2017-06 | 1429022000.0000 | 7.80 | 164475000.0000 | -18.27 | 49034000.0000 | -6.19 | 35685000.0000 | 15.07 |
| 2016-06 | 1325658000.0000 | 17.86 | 201253000.0000 | 13.29 | 52267000.0000 | 68.22 | 31012000.0000 | 88.35 |
| 2015-12 | 3197289000.0000 | 35.92 | 425763000.0000 | 41.41 | 89650000.0000 | 78.67 | 64645000.0000 | 169.73 |
| 2015-06 | 1124772000.0000 | 21.55 | 177639000.0000 | 38.91 | 31070000.0000 | 138.21 | 16465000.0000 | 230.82 |
| 2014-12 | 2352353000.0000 | 37.08 | 301089000.0000 | 60.42 | 50175000.0000 | -118.85 | 23967000.0000 | -110.02 |
| 2014-06 | 925372000.0000 | 17.64 | 127884000.0000 | 71.14 | 13043000.0000 | -110.76 | 4977000.0000 | -103.95 |
| 2013-12 | 1716079000.0000 | -41.34 | 187690000.0000 | -33.44 | -266178000.0000 | 178.99 | -239198000.0000 | 147.44 |
| 2013-06 | 786605000.0000 | -40.26 | 74723000.0000 | -43.14 | -121237000.0000 | 84.33 | -125957000.0000 | 116.12 |
| 2012-12 | 2925316000.0000 | -12.26 | 281971000.0000 | 4.87 | -95407000.0000 | 129.20 | -96671000.0000 | 279.43 |
| 2012-06 | 1316727000.0000 | 4.06 | 131419000.0000 | 6.66 | -65770000.0000 | 265.47 | -58282000.0000 | 210.87 |
| 2011-06 | 1265378000.0000 | -37.21 | 123210000.0000 | -49.34 | -17996000.0000 | -113.85 | -18748000.0000 | -117.32 |
| 2010-12 | 4034031000.0000 | 35.21 | 492247000.0000 | 69.83 | 266804000.0000 | 79.52 | 233349000.0000 | 80.93 |
| 2011-12 | 3334099000.0000 | -17.35 | 268880000.0000 | -45.38 | -41626000.0000 | -115.60 | -25478000.0000 | -110.92 |
| 2009-12 | 2983532000.0000 | -0.17 | 289855000.0000 | -24.49 | 148622000.0000 | -13.56 | 128975000.0000 | -10.32 |
| 2009-06 | 1138652000.0000 | -24.46 | 100277000.0000 | -51.78 | 23046000.0000 | -82.95 | 31109000.0000 | -74.70 |
| 2010-06 | 2015109000.0000 | 76.97 | 243206000.0000 | 142.53 | 129902000.0000 | 463.66 | 108216000.0000 | 247.86 |
| 2008-06 | 1507322000.0000 | 35.44 | 207937000.0000 | 39.14 | 135179000.0000 | 56.24 | 122942000.0000 | 36.76 |
| 2008-12 | 2988617000.0000 | 3.16 | 383867000.0000 | -6.51 | 171937000.0000 | -33.00 | 143817000.0000 | -40.25 |
| 2006-12 | 3418864000.0000 | 25.71 | 503986000.0000 | 13.83 | 391568000.0000 | 26.93 | 372873000.0000 | 28.28 |
| 2007-12 | 2896996000.0000 | -15.26 | 410618000.0000 | -18.53 | 256623000.0000 | -34.46 | 240715000.0000 | -35.44 |
| 2007-06 | 1112927000.0000 | -35.77 | 149443000.0000 | -46.69 | 86518000.0000 | -59.32 | 89896000.0000 | -55.39 |
| 2005-06 | 926727000.0000 | 60.01 | 172455000.0000 | 76.81 | 118810000.0000 | 55.86 | 109534000.0000 | 125.30 |
| 2006-06 | 1732717000.0000 | 86.97 | 280340000.0000 | 62.56 | 212694000.0000 | 79.02 | 201531000.0000 | 83.99 |
| 2005-12 | 2719585000.0000 | 73.55 | 442737000.0000 | 73.01 | 308485000.0000 | 45.03 | 290662000.0000 | 86.88 |
| 2003-12 | 494810000.0000 | 139.78 | 71170000.0000 | 142.30 | 43175000.0000 | 283.40 | 31139000.0000 | 290.07 |
| 2004-06 | 579161000.0000 | -- | 97537000.0000 | -- | 76229000.0000 | -- | 48617000.0000 | -- |
| 2004-12 | 1567074000.0000 | 216.70 | 255898000.0000 | 259.56 | 212697000.0000 | 392.64 | 155534000.0000 | 399.48 |
| 2002-12 | 206361000.0000 | -- | 29373000.0000 | -- | 11261000.0000 | -- | 7983000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | 3776000.0000 | -104.16 | -- | -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) |
| 2024-06 | 20.84 | -49.4700 | -4.75 | -5.5500 | 2.44 | -- | 0.10 |
| 2024-12 | 21.65 | -28.9000 | -6.25 | -6.5800 | 6.38 | -- | 0.22 |
| 2023-06 | 17.72 | -17.0100 | -2.80 | -4.1300 | 1.79 | -- | 0.16 |
| 2023-12 | 22.12 | 77.3800 | 19.40 | 21.2500 | 4.88 | -- | 0.25 |
| 2022-12 | -1.89 | -79.0300 | -24.31 | -39.3600 | 3.35 | -- | 0.31 |
| 2021-12 | 3.19 | -35.3700 | -9.77 | -13.0700 | 2.88 | -- | 0.29 |
| 2022-06 | 3.96 | -111.0400 | -13.87 | -21.5600 | 0.88 | -- | 0.13 |
| 2020-12 | 14.27 | -5.2300 | -2.02 | -1.8000 | 4.01 | -- | 0.38 |
| 2021-06 | 15.62 | -20.1000 | -2.73 | -3.3800 | 1.46 | -- | 0.15 |
| 2020-06 | 14.26 | -10.5300 | -1.65 | -2.3400 | 1.18 | -- | 0.16 |
| 2019-12 | 12.46 | -6.9800 | -3.19 | -3.6800 | 4.26 | -- | 0.45 |
| 2019-06 | 10.31 | -17.7900 | -3.24 | -4.5400 | 1.14 | -- | 0.18 |
| 2018-12 | 7.65 | 12.9300 | 10.08 | 11.0200 | 5.15 | -- | 0.78 |
| 2017-12 | 12.13 | 4.3100 | 3.82 | 5.2600 | 2.27 | -- | 0.90 |
| 2018-06 | 8.29 | 26.1000 | 11.59 | 14.4200 | 2.05 | -- | 0.44 |
| 2016-12 | 14.75 | 3.6000 | 2.77 | 3.8100 | 1.84 | -- | 0.78 |
| 2017-06 | 11.51 | 3.4900 | 1.36 | 1.7800 | 0.91 | -- | 0.40 |
| 2016-06 | 15.18 | 4.0000 | 1.61 | 1.6100 | 0.95 | -- | 0.41 |
| 2015-12 | 13.32 | 2.8400 | 2.64 | 3.4100 | 2.24 | -- | 0.94 |
| 2015-06 | 15.79 | 2.8000 | 0.95 | 0.8500 | 0.90 | -- | 0.34 |
| 2014-12 | 12.80 | 2.1300 | 1.63 | 1.2500 | 2.27 | -- | 0.77 |
| 2014-06 | 13.82 | 1.4100 | 0.43 | 0.2700 | 0.96 | -- | 0.31 |
| 2013-12 | 10.94 | -15.4500 | -9.31 | -12.7200 | 2.17 | -- | 0.60 |
| 2013-06 | 9.50 | -15.4300 | -4.02 | -6.3600 | 1.09 | -- | 0.26 |
| 2012-12 | 9.64 | -3.2600 | -2.75 | -4.6400 | 5.11 | -- | 0.84 |
| 2012-06 | 9.98 | -4.9900 | -1.88 | -3.0300 | 1.58 | -- | 0.38 |
| 2011-06 | 9.74 | -1.4200 | -0.59 | -0.9500 | 1.83 | -- | 0.41 |
| 2010-12 | 12.20 | 6.6100 | 8.47 | 13.0300 | 6.43 | -- | 1.28 |
| 2011-12 | 8.06 | -1.2500 | -1.08 | -1.2800 | 3.70 | -- | 0.87 |
| 2009-12 | 9.72 | 4.9800 | 5.61 | 8.4500 | 6.55 | -- | 1.13 |
| 2009-06 | 8.81 | 2.0200 | 0.94 | 2.2800 | 2.05 | -- | 0.47 |
| 2010-06 | 12.07 | 6.4500 | 3.99 | 6.5900 | 2.66 | -- | 0.62 |
| 2008-06 | 13.80 | 8.9700 | 6.27 | 9.1900 | 2.95 | -- | 0.70 |
| 2008-12 | 12.84 | 5.7500 | 8.90 | 10.7700 | 9.38 | -- | 1.55 |
| 2006-12 | 14.74 | 11.4500 | 21.35 | 33.2900 | 6.30 | -- | 1.86 |
| 2007-12 | 14.17 | 8.8600 | 13.13 | 19.3300 | 4.78 | -- | 1.48 |
| 2007-06 | 13.43 | 7.7700 | 5.65 | 8.2700 | 2.70 | -- | 0.73 |
| 2005-06 | 18.61 | 12.8200 | 7.93 | 13.2500 | 2.28 | -- | 0.62 |
| 2006-06 | 16.18 | 12.2800 | 12.60 | 19.6700 | 2.74 | -- | 1.03 |
| 2005-12 | 16.28 | 11.3400 | 21.10 | 28.5000 | 5.66 | -- | 1.86 |
| 2003-12 | 14.38 | 8.7300 | 9.41 | 72.5400 | 2.11 | -- | 1.08 |
| 2004-06 | 16.84 | 13.1600 | -- | -- | -- | -- | -- |
| 2004-12 | 16.33 | 13.5700 | 22.90 | 79.3400 | 4.17 | -- | 1.69 |
| 2002-12 | 14.23 | 5.4600 | 6.96 | 67.7200 | 3.00 | -- | 1.28 |
| 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 |
| 2024-06 | 23.49 | 76.51 | 3.39 | 3.21 |
| 2024-12 | 25.57 | 74.43 | 3.08 | 2.94 |
| 2023-06 | 33.32 | 66.68 | 1.99 | 1.70 |
| 2023-12 | 24.67 | 75.33 | 3.34 | 3.12 |
| 2022-12 | 36.30 | 63.70 | 1.84 | 1.52 |
| 2021-12 | 26.67 | 73.33 | 2.58 | 2.06 |
| 2022-06 | 31.44 | 68.56 | 1.95 | 1.40 |
| 2020-12 | 23.34 | 76.66 | 3.58 | 3.07 |
| 2021-06 | 22.50 | 77.50 | 3.60 | 2.99 |
| 2020-06 | 26.44 | 73.56 | 2.99 | 2.43 |
| 2019-12 | 26.38 | 73.62 | 2.95 | 2.51 |
| 2019-06 | 28.07 | 71.93 | 2.67 | 2.04 |
| 2018-12 | 25.22 | 74.78 | 3.05 | 2.38 |
| 2017-12 | 38.76 | 61.24 | 1.94 | 0.94 |
| 2018-06 | 31.09 | 68.91 | 2.52 | 1.79 |
| 2016-12 | 38.72 | 61.28 | 1.93 | 0.86 |
| 2017-06 | 41.54 | 58.46 | 1.82 | 0.79 |
| 2016-06 | 37.70 | 62.30 | 1.99 | 0.92 |
| 2015-12 | 41.16 | 58.84 | 1.80 | 0.83 |
| 2015-06 | 38.23 | 61.77 | 1.89 | 0.97 |
| 2014-12 | 35.00 | 65.00 | 2.06 | 1.12 |
| 2014-06 | 35.65 | 64.35 | 1.93 | 1.09 |
| 2013-12 | 31.47 | 68.53 | 2.03 | 1.15 |
| 2013-06 | 31.31 | 68.69 | 2.07 | 1.30 |
| 2012-12 | 37.29 | 62.71 | 1.89 | 1.45 |
| 2012-06 | 42.55 | 57.45 | 1.55 | 1.02 |
| 2011-06 | 34.50 | 65.50 | 2.01 | 1.39 |
| 2010-12 | 42.28 | 57.72 | 1.72 | 1.29 |
| 2011-12 | 45.99 | 54.01 | 1.51 | 1.02 |
| 2009-12 | 41.66 | 58.34 | 1.66 | 1.27 |
| 2009-06 | 44.09 | 55.91 | 1.74 | 1.27 |
| 2010-06 | 49.03 | 50.97 | 1.48 | 1.05 |
| 2008-06 | 37.96 | 62.04 | 1.89 | 1.35 |
| 2008-12 | 30.89 | 69.11 | 2.23 | 1.75 |
| 2006-12 | 38.92 | 61.08 | 2.18 | 1.53 |
| 2007-12 | 36.32 | 63.68 | 1.94 | 1.20 |
| 2007-06 | 29.11 | 70.89 | 2.75 | 1.93 |
| 2005-06 | 44.82 | 55.18 | 2.19 | 1.66 |
| 2006-06 | 39.28 | 60.72 | 2.21 | 1.40 |
| 2005-12 | 30.24 | 69.76 | 2.96 | 2.04 |
| 2003-12 | 88.14 | 11.86 | 1.01 | 0.52 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 73.74 | 26.26 | 1.19 | 0.73 |
| 2002-12 | 92.71 | 7.29 | 0.93 | 0.54 |
| 2025-06 | -- | -- | 3.59 | 3.59 |
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 | 145398000.0000 | -- | 93739000.0000 | 1053000.0000 |
| 2024/12/31 0:00:00 | 336425000.0000 | -- | 174924000.0000 | 805000.0000 |
| 2023/6/30 0:00:00 | 245002000.0000 | -- | 98006000.0000 | 1933000.0000 |
| 2023/12/31 0:00:00 | 423611000.0000 | -- | 218544000.0000 | 4973000.0000 |
| 2022/12/31 0:00:00 | 650107000.0000 | -- | 419088000.0000 | 4916000.0000 |
| 2021/12/31 0:00:00 | 731727000.0000 | -- | 319912000.0000 | 3254000.0000 |
| 2022/6/30 0:00:00 | 267306000.0000 | -- | 187958000.0000 | 2056000.0000 |
| 2020/12/31 0:00:00 | 920046000.0000 | -- | 193449000.0000 | 4185000.0000 |
| 2021/6/30 0:00:00 | 350719000.0000 | -- | 134451000.0000 | 2293000.0000 |
| 2020/6/30 0:00:00 | 369175000.0000 | -- | 88446000.0000 | 1389000.0000 |
| 2019/12/31 0:00:00 | 1121865000.0000 | -- | 186180000.0000 | 3282000.0000 |
| 2019/6/30 0:00:00 | 463875000.0000 | -- | 98807000.0000 | 640000.0000 |
| 2018/12/31 0:00:00 | 2135339000.0000 | -- | 173441000.0000 | 6243000.0000 |
| 2017/12/31 0:00:00 | 2863306000.0000 | -- | 212879000.0000 | 8990000.0000 |
| 2018/6/30 0:00:00 | 1401903000.0000 | -- | 92135000.0000 | 2041000.0000 |
| 2016/12/31 0:00:00 | 2322609000.0000 | -- | 227366000.0000 | 10140000.0000 |
| 2017/6/30 0:00:00 | 1264547000.0000 | -- | 98314000.0000 | 2957000.0000 |
| 2016/6/30 0:00:00 | 1124405000.0000 | -- | 108307000.0000 | 4639000.0000 |
| 2015/12/31 0:00:00 | 2771526000.0000 | -- | 251745000.0000 | 14381000.0000 |
| 2015/6/30 0:00:00 | 947133000.0000 | -- | 130324000.0000 | 4972000.0000 |
| 2014/12/31 0:00:00 | 2051264000.0000 | -- | 230088000.0000 | 8599000.0000 |
| 2014/6/30 0:00:00 | 797488000.0000 | -- | 113476000.0000 | 2728000.0000 |
| 2013/12/31 0:00:00 | 1528389000.0000 | -- | 301407000.0000 | 2392000.0000 |
| 2013/6/30 0:00:00 | 711882000.0000 | -- | 164165000.0000 | 685000.0000 |
| 2012/12/31 0:00:00 | 2643345000.0000 | -- | 279252000.0000 | 7344000.0000 |
| 2012/6/30 0:00:00 | 1185308000.0000 | -- | 149976000.0000 | 2433000.0000 |
| 2011/6/30 0:00:00 | 1142168000.0000 | -- | 140364000.0000 | 3497000.0000 |
| 2010/12/31 0:00:00 | 3541784000.0000 | -- | 254591000.0000 | 10288000.0000 |
| 2011/12/31 0:00:00 | 3065219000.0000 | -- | 282412000.0000 | 10739000.0000 |
| 2009/12/31 0:00:00 | 2693677000.0000 | -- | 170202000.0000 | 3061000.0000 |
| 2009/6/30 0:00:00 | 1038375000.0000 | -- | 77008000.0000 | 1735000.0000 |
| 2010/6/30 0:00:00 | 1771903000.0000 | -- | 110763000.0000 | 5487000.0000 |
| 2008/6/30 0:00:00 | 1299385000.0000 | -- | 96847000.0000 | 396000.0000 |
| 2008/12/31 0:00:00 | 2604750000.0000 | -- | 194639000.0000 | 1167000.0000 |
| 2006/12/31 0:00:00 | 2914878000.0000 | -- | 153130000.0000 | 313000.0000 |
| 2007/12/31 0:00:00 | 2486378000.0000 | -- | 183791000.0000 | 576000.0000 |
| 2007/6/30 0:00:00 | 963484000.0000 | -- | 69052000.0000 | 576000.0000 |
| 2005/6/30 0:00:00 | 754272000.0000 | -- | 59693000.0000 | 3774000.0000 |
| 2006/6/30 0:00:00 | 1452377000.0000 | -- | 87455000.0000 | 308000.0000 |
| 2005/12/31 0:00:00 | 2276848000.0000 | -- | 154386000.0000 | 4516000.0000 |
| 2003/12/31 0:00:00 | 423640000.0000 | -- | 19191000.0000 | 1195000.0000 |
| 2004/6/30 0:00:00 | 481624000.0000 | -- | 16554000.0000 | 1196000.0000 |
| 2004/12/31 0:00:00 | 1311176000.0000 | -- | 52647000.0000 | 4768000.0000 |
| 2002/12/31 0:00:00 | 176988000.0000 | -- | 13118000.0000 | 1180000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 47693000.0000 | -- |
