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 --