中商官网
研究报告
凤凰卫视（HK2008）
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 | 2235129000.0000 | -9.43 | 125291000.0000 | -10.63 | -316419000.0000 | -0.60 | -252605000.0000 | -2.46 |
| 2023-12 | 2467957000.0000 | -17.84 | 140197000.0000 | 16.65 | -318337000.0000 | -23.81 | -258989000.0000 | -32.44 |
| 2024-06 | 1042746000.0000 | -7.97 | 12492000.0000 | -142.37 | -219434000.0000 | 0.66 | -184457000.0000 | 42.82 |
| 2022-12 | 3003733000.0000 | -4.92 | 120187000.0000 | -45.94 | -417813000.0000 | -22.77 | -383340000.0000 | -15.97 |
| 2023-06 | 1133077000.0000 | -23.96 | -29481000.0000 | -34.93 | -217996000.0000 | -51.22 | -129158000.0000 | -60.92 |
| 2021-12 | 3159240000.0000 | 4.30 | 222310000.0000 | -22.92 | -540966000.0000 | -66.62 | -456201000.0000 | -56.01 |
| 2021-06 | 1386962000.0000 | 8.89 | 42263000.0000 | -247.89 | -234159000.0000 | -85.26 | -245175000.0000 | -73.82 |
| 2022-06 | 1490072000.0000 | 7.43 | -45306000.0000 | -207.20 | -446935000.0000 | 90.87 | -330508000.0000 | 34.80 |
| 2019-12 | 3688231000.0000 | -9.22 | 425402000.0000 | -60.83 | 836696000.0000 | 7.53 | 122665000.0000 | -49.68 |
| 2020-12 | 3029046000.0000 | -17.87 | 288400000.0000 | -32.21 | -1620851000.0000 | -293.72 | -1037043000.0000 | -945.43 |
| 2020-06 | 1273685000.0000 | -22.42 | -28577000.0000 | -132.83 | -1588807000.0000 | 1141.91 | -936486000.0000 | 363.50 |
| 2019-06 | 1641730000.0000 | -10.62 | 87057000.0000 | -79.97 | -127933000.0000 | -258.68 | -202045000.0000 | 2233.08 |
| 2018-06 | 1836813000.0000 | 15.19 | 434626000.0000 | 33.68 | 80624000.0000 | -62.84 | -8660000.0000 | -111.67 |
| 2018-12 | 4062816000.0000 | 2.66 | 1085930000.0000 | -4.71 | 778111000.0000 | 27.47 | 243790000.0000 | -14.83 |
| 2017-12 | 3957487000.0000 | 4.19 | 1139629000.0000 | 1.74 | 610432000.0000 | 27.22 | 286248000.0000 | 24.18 |
| 2017-06 | 1594557000.0000 | -6.66 | 325125000.0000 | -15.77 | 216969000.0000 | -814.70 | 74220000.0000 | -304.72 |
| 2016-12 | 3798273000.0000 | -9.58 | 1120090000.0000 | -8.71 | 479823000.0000 | 64.49 | 230515000.0000 | 108.90 |
| 2016-06 | 1708296000.0000 | -11.91 | 385978000.0000 | -15.05 | -30358000.0000 | -171.49 | -36254000.0000 | 56.95 |
| 2015-12 | 4200895000.0000 | -9.04 | 1226998000.0000 | -27.83 | 291707000.0000 | -74.89 | 110349000.0000 | -83.37 |
| 2014-12 | 4618365000.0000 | -3.91 | 1700143000.0000 | -13.10 | 1161782000.0000 | -20.23 | 663710000.0000 | -28.82 |
| 2015-06 | 1939248000.0000 | -11.03 | 454381000.0000 | -40.56 | 42464000.0000 | -88.64 | -23099000.0000 | -110.12 |
| 2013-12 | 4806458000.0000 | 10.84 | 1956545000.0000 | 11.99 | 1456419000.0000 | 21.84 | 932394000.0000 | 11.88 |
| 2014-06 | 2179739000.0000 | -1.21 | 764439000.0000 | -8.63 | 373690000.0000 | -43.55 | 228347000.0000 | -44.64 |
| 2013-06 | 2206537000.0000 | 10.78 | 836610000.0000 | 11.42 | 661957000.0000 | 31.28 | 412468000.0000 | 16.41 |
| 2011-12 | 3639445000.0000 | 41.87 | 1365956000.0000 | 31.57 | 155997000.0000 | -71.79 | -66885000.0000 | -115.86 |
| 2012-12 | 4336360000.0000 | 19.15 | 1747124000.0000 | 27.90 | 1195341000.0000 | 666.26 | 833367000.0000 | -1345.97 |
| 2012-06 | 1991788000.0000 | 29.32 | 750845000.0000 | 58.67 | 504236000.0000 | -197.26 | 354320000.0000 | -165.62 |
| 2010-12 | 2565390000.0000 | 68.81 | 1038201000.0000 | 96.82 | 552914000.0000 | 45.99 | 421822000.0000 | 40.73 |
| 2011-06 | 1540147000.0000 | 39.76 | 473216000.0000 | 16.98 | -518446000.0000 | -322.57 | -539974000.0000 | -383.14 |
| 2009-12 | 1519648000.0000 | 9.17 | 527493000.0000 | 18.66 | 378722000.0000 | 13.67 | 299746000.0000 | 4.51 |
| 2009-06 | 692346000.0000 | 2.54 | 202269000.0000 | -5.01 | 148543000.0000 | -24.81 | 110299000.0000 | -36.30 |
| 2010-06 | 1102018000.0000 | 59.17 | 404513000.0000 | 99.99 | 232931000.0000 | 56.81 | 190712000.0000 | 72.90 |
| 2008-06 | 675177000.0000 | 21.89 | 212935000.0000 | 27.92 | 197548000.0000 | 31.74 | 173164000.0000 | 39.66 |
| 2008-12 | 1392059000.0000 | 17.89 | 444552000.0000 | 18.63 | 333183000.0000 | 1.22 | 286824000.0000 | 2.90 |
| 2008-09 | 1038404000.0000 | 21.47 | 328063000.0000 | 25.67 | 276423000.0000 | 16.01 | 238347000.0000 | 18.95 |
| 2007-09 | 854867000.0000 | 12.84 | 261044000.0000 | 13.87 | 238285000.0000 | 63.37 | 200383000.0000 | 53.19 |
| 2007-12 | 1180776000.0000 | 11.64 | 374724000.0000 | 14.18 | 329174000.0000 | 33.91 | 278749000.0000 | 31.25 |
| 2008-03 | 332134000.0000 | 26.53 | 96765000.0000 | 38.83 | 76444000.0000 | 25.55 | 64785000.0000 | 24.13 |
| 2007-03 | 262497000.0000 | 3.21 | 69701000.0000 | -13.31 | 60889000.0000 | 17.84 | 52192000.0000 | 23.64 |
| 2007-06 | 553943000.0000 | 10.61 | 166461000.0000 | 8.54 | 149957000.0000 | 58.54 | 123990000.0000 | 38.02 |
| 2006-09 | 757623000.0000 | -0.57 | 229241000.0000 | -18.19 | 145859000.0000 | -5.86 | 130811000.0000 | -2.07 |
| 2006-06 | 500789000.0000 | -1.73 | 153368000.0000 | -20.82 | 94589000.0000 | -11.63 | 89836000.0000 | -2.09 |
| 2006-12 | 1057667000.0000 | 2.21 | 328184000.0000 | -13.89 | 245825000.0000 | 20.85 | 212385000.0000 | 17.03 |
| 2006-03 | 254333000.0000 | -1.59 | 80400000.0000 | -22.17 | 51671000.0000 | 4.36 | 42212000.0000 | 2.82 |
| 2005-12 | 1034768000.0000 | 7.83 | 381114000.0000 | 33.91 | 203419000.0000 | 30.35 | 181482000.0000 | 20.59 |
| 2005-09 | 762001000.0000 | -8.85 | 280214000.0000 | 22.87 | 154936000.0000 | 23.20 | 133581000.0000 | 11.52 |
| 2005-03 | 258449000.0000 | -9.18 | 103297000.0000 | 30.83 | 49514000.0000 | 14.50 | 41055000.0000 | 1.43 |
| 2005-06 | 509590000.0000 | -10.42 | 193691000.0000 | 23.76 | 107042000.0000 | 22.09 | 91756000.0000 | 10.81 |
| 2004-06 | 568867000.0000 | -19.87 | 156505000.0000 | 221.15 | 87674000.0000 | -222.28 | 82802000.0000 | -214.43 |
| 2004-09 | 836026000.0000 | 63.53 | 228064000.0000 | 493.05 | 125755000.0000 | -311.62 | 119777000.0000 | -300.62 |
| 2004-12 | 959660000.0000 | 173.92 | 284599000.0000 | 1084.40 | 156054000.0000 | -526.13 | 150494000.0000 | -487.21 |
| 2003-09 | 511248000.0000 | 208.63 | 38456000.0000 | 696.03 | -59426000.0000 | 189.12 | -59702000.0000 | 192.31 |
| 2004-03 | 284578000.0000 | -45.73 | 78956000.0000 | 199.02 | 43245000.0000 | -174.26 | 40475000.0000 | -168.48 |
| 2003-12 | 350347000.0000 | -0.17 | 24029000.0000 | 42.88 | -36621000.0000 | -2.65 | -38866000.0000 | 1.50 |
| 2003-06 | 709970000.0000 | 3.64 | 48732000.0000 | -297.64 | -71702000.0000 | -63.08 | -72363000.0000 | -63.77 |
| 2003-03 | 524334000.0000 | 6.22 | 26405000.0000 | -211.36 | -58238000.0000 | -46.01 | -59101000.0000 | -49.35 |
| 2002-12 | 350930000.0000 | 6.79 | 16818000.0000 | -227.98 | -37619000.0000 | -45.51 | -38292000.0000 | -49.87 |
| 2002-09 | 165653000.0000 | 6.17 | 4831000.0000 | -155.79 | -20554000.0000 | -38.63 | -20424000.0000 | -41.45 |
| 2002-06 | 685043000.0000 | -4.01 | -24657000.0000 | -118.36 | -194229000.0000 | -474.54 | -199716000.0000 | -469.95 |
| 2001-12 | 328617000.0000 | -13.82 | -13141000.0000 | -108.72 | -69034000.0000 | -173.44 | -76391000.0000 | -178.29 |
| 2002-03 | 493639000.0000 | -9.06 | -23712000.0000 | -117.19 | -107868000.0000 | -231.51 | -116694000.0000 | -232.86 |
| 2001-09 | 156022000.0000 | -18.88 | -8659000.0000 | -110.92 | -33492000.0000 | -167.59 | -34881000.0000 | -167.88 |
| 2000-12 | 381312000.0000 | 67.30 | 150761000.0000 | 120.55 | 93998000.0000 | -5026.52 | 97569000.0000 | -5213.68 |
| 2001-03 | 542805000.0000 | 46.60 | 137905000.0000 | 53.65 | 82025000.0000 | 314.71 | 87835000.0000 | 343.99 |
| 2001-06 | 713687000.0000 | 39.57 | 134266000.0000 | -3.33 | 51858000.0000 | 3.91 | 53984000.0000 | 7.29 |
| 2000-06 | 511342000.0000 | 62.50 | 138898000.0000 | 213.66 | 49908000.0000 | -163.60 | 50315000.0000 | -164.12 |
| 2000-09 | 192323000.0000 | 93.99 | 79319000.0000 | 218.95 | 49550000.0000 | -785.43 | 51386000.0000 | -810.83 |
| 1999-12 | 227917000.0000 | -- | 68358000.0000 | -- | -1908000.0000 | -- | -1908000.0000 | -- |
| 2000-03 | 370269000.0000 | -- | 89755000.0000 | -- | 19779000.0000 | -- | 19783000.0000 | -- |
| 1999-09 | 99141000.0000 | -- | 24869000.0000 | -- | -7229000.0000 | -- | -7229000.0000 | -- |
| 1999-06 | 314663000.0000 | 80.01 | 44283000.0000 | -377.67 | -78466000.0000 | -40.15 | -78466000.0000 | -40.15 |
| 1998-06 | 174805000.0000 | -- | -15948000.0000 | -- | -131105000.0000 | -- | -131105000.0000 | -- |
| 2025-06 | 873671000.0000 | -16.21 | -101404000.0000 | -911.75 | -258005000.0000 | 17.58 | -- | -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 | 5.61 | -13.4300 | -5.42 | -8.8400 | 393.85 | -- | 0.38 |
| 2023-12 | 5.68 | -12.3700 | -4.76 | -8.1200 | 405.46 | -- | 0.37 |
| 2024-06 | 1.20 | -20.5200 | -3.38 | -6.2700 | 548.88 | -- | 0.16 |
| 2022-12 | 4.00 | -13.6600 | -5.78 | -11.2100 | 197.34 | -- | 0.42 |
| 2023-06 | -2.60 | -19.2400 | -3.09 | -3.8400 | 97.23 | -- | 0.16 |
| 2021-12 | 7.04 | -17.2200 | -6.16 | -11.2800 | 220.84 | -- | 0.36 |
| 2021-06 | 3.05 | -16.7200 | -2.66 | -5.7900 | 272.37 | -- | 0.16 |
| 2022-06 | -3.04 | -30.0000 | -5.49 | -9.1300 | 119.15 | -- | 0.18 |
| 2019-12 | 11.53 | 22.8700 | 7.00 | 2.2900 | 348.85 | -- | 0.31 |
| 2020-12 | 9.52 | -53.3400 | -17.33 | -23.5300 | 178.99 | -- | 0.32 |
| 2020-06 | -2.24 | -124.2600 | -16.28 | -21.4900 | 122.87 | -- | 0.13 |
| 2019-06 | 5.30 | -7.4700 | -1.07 | -3.9500 | 162.72 | -- | 0.14 |
| 2018-06 | 23.66 | 4.0300 | 0.76 | -0.1600 | 80.92 | -- | 0.17 |
| 2018-12 | 26.73 | 18.8100 | 7.16 | 4.4500 | 294.33 | -- | 0.37 |
| 2017-12 | 28.80 | 15.7700 | 5.96 | 5.3300 | 143.73 | -- | 0.39 |
| 2017-06 | 20.39 | 14.6500 | 2.27 | 1.4700 | 78.87 | -- | 0.17 |
| 2016-12 | 29.49 | 13.1000 | 5.18 | 4.5900 | 169.68 | -- | 0.41 |
| 2016-06 | 22.59 | -1.3800 | -0.32 | -0.7400 | 99.53 | -- | 0.18 |
| 2015-12 | 29.21 | 7.8400 | 3.05 | 2.2000 | 170.47 | -- | 0.44 |
| 2014-12 | 36.81 | 25.6200 | 12.18 | 12.6500 | 144.33 | -- | 0.48 |
| 2015-06 | 23.43 | 3.6500 | 0.44 | -0.4600 | 87.64 | -- | 0.20 |
| 2013-12 | 40.71 | 30.1700 | 17.32 | 18.8500 | 122.63 | -- | 0.57 |
| 2014-06 | 35.07 | 17.5100 | 4.09 | 4.6600 | 66.87 | -- | 0.24 |
| 2013-06 | 37.92 | 29.8300 | 8.45 | 9.3600 | 75.21 | -- | 0.28 |
| 2011-12 | 37.53 | 4.3900 | 2.52 | -1.8800 | 137.99 | -- | 0.59 |
| 2012-12 | 40.29 | 27.4800 | 16.60 | 19.6800 | 253.70 | -- | 0.60 |
| 2012-06 | 37.70 | 25.4500 | 7.23 | 9.4800 | 39.05 | -- | 0.29 |
| 2010-12 | 40.47 | 21.6200 | 14.45 | 19.1100 | 102.42 | -- | 0.67 |
| 2011-06 | 30.73 | -33.5300 | -8.96 | -16.6600 | 57.05 | -- | 0.27 |
| 2009-12 | 34.71 | 24.9700 | 13.94 | 16.3700 | 158.80 | -- | 0.56 |
| 2009-06 | 29.22 | 21.8000 | 6.46 | 6.7900 | 61.64 | -- | 0.30 |
| 2010-06 | 36.71 | 21.2000 | 6.87 | 9.8200 | 96.23 | -- | 0.33 |
| 2008-06 | 31.54 | 29.3900 | 9.31 | 11.6800 | 73.61 | -- | 0.32 |
| 2008-12 | 31.93 | 24.0400 | 15.78 | 17.8600 | 131.47 | -- | 0.66 |
| 2008-09 | 31.59 | 26.7300 | 12.58 | 15.2500 | 92.37 | -- | 0.47 |
| 2007-09 | 30.54 | 27.8700 | 14.20 | 15.3900 | 98.79 | -- | 0.51 |
| 2007-12 | 31.74 | 27.9700 | 20.13 | 20.1200 | 143.04 | -- | 0.72 |
| 2008-03 | 29.13 | 23.1800 | 4.17 | 4.4400 | 40.12 | -- | 0.18 |
| 2007-03 | 26.55 | 23.3300 | 3.84 | 4.3000 | 22.91 | -- | 0.17 |
| 2007-06 | 30.05 | 27.0900 | 9.38 | 10.1500 | 66.02 | -- | 0.35 |
| 2006-09 | 30.26 | 19.4100 | 9.97 | 12.1700 | 47.52 | -- | 0.52 |
| 2006-06 | 30.63 | 19.0500 | 7.17 | 8.7100 | 25.48 | -- | 0.38 |
| 2006-12 | 31.03 | 23.3900 | 17.15 | 18.3200 | 89.42 | -- | 0.74 |
| 2006-03 | 31.61 | 20.5000 | 3.86 | 4.0500 | 13.90 | -- | 0.19 |
| 2005-12 | 36.83 | 19.8400 | 17.51 | 18.1600 | 70.16 | -- | 0.89 |
| 2005-09 | 36.77 | 20.5000 | 12.63 | 14.0300 | 31.74 | -- | 0.62 |
| 2005-03 | 39.97 | 19.1600 | 4.12 | 4.5300 | 6.83 | -- | 0.22 |
| 2005-06 | 38.01 | 21.1700 | 8.76 | 9.5900 | 16.47 | -- | 0.42 |
| 2004-06 | 27.51 | 15.4100 | 8.51 | 10.4200 | 21.94 | -- | 0.55 |
| 2004-09 | 27.28 | 15.0400 | 11.44 | 14.4000 | 33.79 | -- | 0.76 |
| 2004-12 | 29.66 | 16.2600 | 14.41 | 17.4300 | 34.79 | -- | 0.89 |
| 2003-09 | 7.52 | -11.6200 | -6.63 | -8.3000 | 16.10 | -- | 0.57 |
| 2004-03 | 27.74 | 15.2000 | 4.48 | 5.3900 | 8.98 | -- | 0.29 |
| 2003-12 | 6.86 | -10.4500 | -4.17 | -5.5000 | 15.90 | -- | 0.40 |
| 2003-06 | 6.86 | -10.1000 | -7.69 | -9.7100 | 20.58 | -- | 0.76 |
| 2003-03 | 5.04 | -11.1100 | -6.12 | -7.8000 | 14.20 | -- | 0.55 |
| 2002-12 | 4.79 | -10.7200 | -3.94 | -4.9200 | 13.81 | -- | 0.37 |
| 2002-09 | 2.92 | -12.4100 | -2.15 | -2.5700 | 7.95 | -- | 0.17 |
| 2002-06 | -3.60 | -28.3500 | -19.55 | -24.4600 | 24.58 | -- | 0.69 |
| 2001-12 | -4.00 | -21.0100 | -6.34 | -8.1300 | 24.65 | -- | 0.30 |
| 2002-03 | -4.80 | -21.8500 | -9.96 | -12.9700 | 17.95 | -- | 0.46 |
| 2001-09 | -5.55 | -21.4700 | -3.01 | -3.5500 | 11.83 | -- | 0.14 |
| 2000-12 | 39.54 | 24.6500 | 7.73 | 9.2100 | 18.84 | -- | 0.31 |
| 2001-03 | 25.41 | 15.1100 | 6.86 | 8.3700 | 32.27 | -- | 0.45 |
| 2001-06 | 18.81 | 7.2700 | 4.46 | 5.3100 | 33.23 | -- | 0.61 |
| 2000-06 | 27.16 | 9.7600 | 4.83 | 5.7200 | 28.89 | -- | 0.49 |
| 2000-09 | 41.24 | 25.7600 | 4.18 | 5.0700 | 9.18 | -- | 0.16 |
| 1999-12 | 29.99 | -0.8400 | -- | -- | -- | -- | -- |
| 2000-03 | 24.24 | 5.3400 | -- | -- | -- | -- | -- |
| 1999-09 | 25.08 | -7.2900 | -- | -- | -- | -- | -- |
| 1999-06 | 14.07 | -24.9400 | -39.18 | 19.3200 | 16.66 | -- | 1.57 |
| 1998-06 | -9.12 | -75.0000 | -- | -- | -- | -- | -- |
| 2025-06 | -11.61 | -- | -4.52 | -- | 139.98 | -- | 0.15 |
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 | 35.60 | 64.40 | 2.01 | 2.00 |
| 2023-12 | 37.67 | 62.33 | 2.04 | 2.04 |
| 2024-06 | 40.45 | 59.55 | 1.84 | 1.84 |
| 2022-12 | 38.58 | 61.42 | 2.06 | 2.05 |
| 2023-06 | 38.49 | 61.51 | 1.98 | 1.98 |
| 2021-12 | 38.35 | 61.65 | 2.05 | 2.04 |
| 2021-06 | 34.72 | 65.28 | 2.22 | 2.22 |
| 2022-06 | 40.76 | 59.24 | 1.90 | 1.90 |
| 2019-12 | 36.18 | 63.82 | 2.57 | 2.57 |
| 2020-12 | 37.16 | 62.84 | 2.16 | 2.15 |
| 2020-06 | 38.13 | 61.87 | 2.21 | 2.21 |
| 2019-06 | 38.95 | 61.05 | 2.33 | 2.33 |
| 2018-06 | 29.57 | 70.43 | 2.33 | 2.32 |
| 2018-12 | 28.78 | 71.22 | 3.10 | 3.09 |
| 2017-12 | 28.62 | 71.38 | 2.52 | 2.51 |
| 2017-06 | 28.98 | 71.02 | 2.48 | 2.47 |
| 2016-12 | 28.48 | 71.52 | 2.65 | 2.64 |
| 2016-06 | 32.47 | 67.53 | 2.38 | 2.38 |
| 2015-12 | 31.56 | 68.44 | 2.99 | 2.99 |
| 2014-12 | 26.94 | 73.06 | 2.95 | 2.94 |
| 2015-06 | 31.67 | 68.33 | 2.24 | 2.23 |
| 2013-12 | 22.24 | 77.76 | 3.49 | 3.48 |
| 2014-06 | 28.70 | 71.30 | 3.75 | 3.73 |
| 2013-06 | 25.33 | 74.67 | 3.92 | 3.91 |
| 2011-12 | 21.10 | 78.90 | 3.24 | 3.23 |
| 2012-12 | 21.89 | 78.11 | 4.71 | 4.70 |
| 2012-06 | 26.80 | 73.20 | 2.51 | 2.49 |
| 2010-12 | 35.77 | 64.23 | 3.58 | 3.56 |
| 2011-06 | 22.34 | 77.66 | 4.14 | 4.12 |
| 2009-12 | 24.22 | 75.78 | 3.87 | 3.85 |
| 2009-06 | 19.23 | 80.77 | 2.66 | 2.64 |
| 2010-06 | 35.97 | 64.03 | 2.51 | 2.50 |
| 2008-06 | 19.49 | 80.51 | 3.36 | 3.35 |
| 2008-12 | 13.35 | 86.65 | 4.12 | 4.10 |
| 2008-09 | 18.84 | 81.16 | 3.17 | 3.15 |
| 2007-09 | 20.85 | 79.15 | 3.67 | 3.66 |
| 2007-12 | 13.80 | 86.20 | 5.47 | 5.45 |
| 2008-03 | 19.15 | 80.85 | 3.95 | 3.93 |
| 2007-03 | 22.95 | 77.05 | 3.61 | 3.59 |
| 2007-06 | 22.98 | 77.02 | 3.27 | 3.26 |
| 2006-09 | 25.98 | 74.02 | 2.93 | 2.90 |
| 2006-06 | 21.21 | 78.79 | 3.99 | 3.94 |
| 2006-12 | 18.60 | 81.40 | 4.25 | 4.22 |
| 2006-03 | 21.56 | 78.44 | 4.14 | 4.10 |
| 2005-12 | 13.30 | 86.70 | 6.28 | 6.22 |
| 2005-09 | 21.85 | 78.15 | 4.00 | 3.94 |
| 2005-03 | 23.98 | 76.02 | 3.63 | 3.55 |
| 2005-06 | 21.07 | 78.93 | 3.97 | 3.90 |
| 2004-06 | 22.15 | 77.85 | 3.74 | 3.66 |
| 2004-09 | 23.70 | 76.30 | 3.67 | 3.60 |
| 2004-12 | 19.59 | 80.41 | 4.06 | 3.97 |
| 2003-09 | 19.11 | 80.89 | 4.38 | 4.20 |
| 2004-03 | 21.65 | 78.35 | 3.78 | 3.67 |
| 2003-12 | 18.85 | 81.15 | 4.42 | 4.30 |
| 2003-06 | 19.36 | 80.64 | 4.35 | 4.17 |
| 2003-03 | 19.53 | 80.47 | 4.41 | 4.22 |
| 2002-12 | 17.62 | 82.38 | 4.88 | 4.73 |
| 2002-09 | 15.67 | 84.33 | 5.40 | 5.27 |
| 2002-06 | 16.82 | 83.18 | 5.11 | 4.94 |
| 2001-12 | 12.91 | 87.09 | 6.43 | 6.33 |
| 2002-03 | 16.13 | 83.87 | 5.16 | 5.00 |
| 2001-09 | 11.33 | 88.67 | 7.29 | 7.18 |
| 2000-12 | 12.42 | 87.58 | 7.67 | 7.59 |
| 2001-03 | 11.97 | 88.03 | 7.70 | 7.61 |
| 2001-06 | 12.21 | 87.79 | 6.89 | 6.77 |
| 2000-06 | 14.16 | 85.84 | 6.76 | 6.67 |
| 2000-09 | 13.86 | 86.14 | 6.98 | 6.91 |
| 1999-12 | -- | -- | -- | -- |
| 2000-03 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-06 | 302.75 | -202.75 | 1.75 | 1.60 |
| 1998-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 63.59 | 2.01 | 2.00 |
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 | 2109838000.0000 | -- | -- | -17580000.0000 |
| 2023/12/31 0:00:00 | 2327760000.0000 | -- | -- | -18072000.0000 |
| 2024/6/30 0:00:00 | 1030254000.0000 | -- | -- | -6690000.0000 |
| 2022/12/31 0:00:00 | 2883546000.0000 | -- | -- | -11865000.0000 |
| 2023/6/30 0:00:00 | 1162558000.0000 | -- | -- | -4157000.0000 |
| 2021/12/31 0:00:00 | 2936930000.0000 | -- | -- | -26731000.0000 |
| 2021/6/30 0:00:00 | 1344699000.0000 | -- | -- | -8165000.0000 |
| 2022/6/30 0:00:00 | 1535378000.0000 | -- | -- | -7488000.0000 |
| 2019/12/31 0:00:00 | 3262829000.0000 | -- | -- | 27772000.0000 |
| 2020/12/31 0:00:00 | 2740646000.0000 | -- | -- | 8688000.0000 |
| 2020/6/30 0:00:00 | 1302262000.0000 | -- | -- | 6515000.0000 |
| 2019/6/30 0:00:00 | 1554673000.0000 | -- | -- | 10779000.0000 |
| 2018/6/30 0:00:00 | 1402187000.0000 | -- | -- | -19393000.0000 |
| 2018/12/31 0:00:00 | 2976886000.0000 | -- | -- | -23378000.0000 |
| 2017/12/31 0:00:00 | 2817858000.0000 | -- | -- | -151159000.0000 |
| 2017/6/30 0:00:00 | 1269432000.0000 | -- | -- | -72551000.0000 |
| 2016/12/31 0:00:00 | 2678183000.0000 | -- | -- | -108688000.0000 |
| 2016/6/30 0:00:00 | 1322318000.0000 | -- | -- | -47996000.0000 |
| 2015/12/31 0:00:00 | 2973897000.0000 | -- | -- | -68059000.0000 |
| 2014/12/31 0:00:00 | 2918222000.0000 | -- | -- | -63299000.0000 |
| 2015/6/30 0:00:00 | 1484867000.0000 | -- | -- | -10257000.0000 |
| 2013/12/31 0:00:00 | 2849913000.0000 | -- | -- | -58073000.0000 |
| 2014/6/30 0:00:00 | 1415300000.0000 | -- | -- | -44648000.0000 |
| 2013/6/30 0:00:00 | 1369927000.0000 | -- | -- | -25470000.0000 |
| 2011/12/31 0:00:00 | 2273489000.0000 | -- | -- | -21896000.0000 |
| 2012/12/31 0:00:00 | 2589236000.0000 | -- | -- | -58300000.0000 |
| 2012/6/30 0:00:00 | 1240943000.0000 | -- | -- | -29171000.0000 |
| 2010/12/31 0:00:00 | 1527189000.0000 | -- | -- | 34170000.0000 |
| 2011/6/30 0:00:00 | 1066931000.0000 | -- | -- | 11664000.0000 |
| 2009/12/31 0:00:00 | 992155000.0000 | -- | -- | -1362000.0000 |
| 2009/6/30 0:00:00 | 490077000.0000 | -- | -- | -3239000.0000 |
| 2010/6/30 0:00:00 | 697505000.0000 | -- | -- | 16226000.0000 |
| 2008/6/30 0:00:00 | 462242000.0000 | -- | -- | -7520000.0000 |
| 2008/12/31 0:00:00 | 947507000.0000 | -- | -- | -14902000.0000 |
| 2008/9/30 0:00:00 | 710341000.0000 | -- | -- | -10917000.0000 |
| 2007/9/30 0:00:00 | 593823000.0000 | -- | -- | -18851000.0000 |
| 2007/12/31 0:00:00 | 806052000.0000 | -- | -- | -24503000.0000 |
| 2008/3/31 0:00:00 | 235369000.0000 | -- | -- | -3538000.0000 |
| 2007/3/31 0:00:00 | 192796000.0000 | -- | -- | -6051000.0000 |
| 2007/6/30 0:00:00 | 387482000.0000 | -- | -- | -12586000.0000 |
| 2006/9/30 0:00:00 | 528382000.0000 | -- | -- | -17319000.0000 |
| 2006/6/30 0:00:00 | 347421000.0000 | -- | -- | -15392000.0000 |
| 2006/12/31 0:00:00 | 729483000.0000 | -- | -- | -23118000.0000 |
| 2006/3/31 0:00:00 | 173933000.0000 | -- | -- | -8135000.0000 |
| 2005/12/31 0:00:00 | 653654000.0000 | -- | -- | -27934000.0000 |
| 2005/9/30 0:00:00 | 481787000.0000 | -- | -- | -24036000.0000 |
| 2005/3/31 0:00:00 | 155152000.0000 | -- | -- | -5341000.0000 |
| 2005/6/30 0:00:00 | 315899000.0000 | -- | -- | -8977000.0000 |
| 2004/6/30 0:00:00 | 412362000.0000 | -- | -- | -3902000.0000 |
| 2004/9/30 0:00:00 | 607962000.0000 | -- | -- | -5766000.0000 |
| 2004/12/31 0:00:00 | 675061000.0000 | -- | -- | -8413000.0000 |
| 2003/9/30 0:00:00 | 472792000.0000 | -- | -- | -4914000.0000 |
| 2004/3/31 0:00:00 | 205622000.0000 | -- | -- | -1942000.0000 |
| 2003/12/31 0:00:00 | 326318000.0000 | -- | -- | -2815000.0000 |
| 2003/6/30 0:00:00 | 661238000.0000 | -- | -- | -8064000.0000 |
| 2003/3/31 0:00:00 | 497929000.0000 | -- | -- | -6360000.0000 |
| 2002/12/31 0:00:00 | 334112000.0000 | -- | -- | -4606000.0000 |
| 2002/9/30 0:00:00 | 160822000.0000 | -- | -- | -2285000.0000 |
| 2002/6/30 0:00:00 | 709700000.0000 | -- | 2485000.0000 | -13942000.0000 |
| 2001/12/31 0:00:00 | 341758000.0000 | -- | 385000.0000 | -8195000.0000 |
| 2002/3/31 0:00:00 | 517351000.0000 | -- | 1435000.0000 | -11952000.0000 |
| 2001/9/30 0:00:00 | 164681000.0000 | -- | -- | -4179000.0000 |
| 2000/12/31 0:00:00 | 230551000.0000 | -- | -- | -26435000.0000 |
| 2001/3/31 0:00:00 | 404900000.0000 | -- | -- | -38656000.0000 |
| 2001/6/30 0:00:00 | 579421000.0000 | -- | -- | -49197000.0000 |
| 2000/6/30 0:00:00 | 372444000.0000 | -- | -- | -2852000.0000 |
| 2000/9/30 0:00:00 | 113004000.0000 | -- | -- | -12362000.0000 |
| 1999/12/31 0:00:00 | 159559000.0000 | -- | -- | -1193000.0000 |
| 2000/3/31 0:00:00 | 280514000.0000 | -- | -- | -1873000.0000 |
| 1999/9/30 0:00:00 | 74272000.0000 | -- | -- | -686000.0000 |
| 1999/6/30 0:00:00 | 270380000.0000 | -- | -- | -2874000.0000 |
| 1998/6/30 0:00:00 | 190753000.0000 | -- | -- | -1934000.0000 |
| 2025/6/30 0:00:00 | 975075000.0000 | -- | -- | -6633000.0000 |