中商官网
研究报告
进腾集团（HK2011）
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 | 333376000.0000 | 25.07 | 175509000.0000 | 58.77 | 63685000.0000 | -190.20 | 32300000.0000 | -146.78 |
| 2023-12 | 266548000.0000 | 23.64 | 110540000.0000 | 58.57 | -70602000.0000 | -13078.31 | -69043000.0000 | 3556.94 |
| 2024-06 | 160386000.0000 | 29.99 | 88910000.0000 | 108.74 | 24082000.0000 | 310.89 | 10846000.0000 | 219.56 |
| 2022-06 | 125612000.0000 | 11.05 | 40808000.0000 | 31.83 | 10770000.0000 | -411.72 | 8587000.0000 | -307.02 |
| 2023-06 | 123386000.0000 | -1.77 | 42594000.0000 | 4.38 | 5861000.0000 | -45.58 | 3394000.0000 | -60.48 |
| 2022-12 | 215578000.0000 | -10.07 | 69710000.0000 | -3.06 | 544000.0000 | -103.21 | -1888000.0000 | -89.21 |
| 2021-12 | 239717000.0000 | 40.94 | 71913000.0000 | 110.06 | -16942000.0000 | -68.56 | -17503000.0000 | -62.69 |
| 2021-06 | 113116000.0000 | 42.72 | 30956000.0000 | 66.12 | -3455000.0000 | -59.76 | -4148000.0000 | -53.54 |
| 2019-12 | 205796000.0000 | 4.18 | 52932000.0000 | -17.19 | -43000000.0000 | 48.93 | -44180000.0000 | 33.16 |
| 2020-06 | 79255000.0000 | -32.53 | 18635000.0000 | -52.17 | -8587000.0000 | -197.45 | -8928000.0000 | -281.72 |
| 2020-12 | 170089000.0000 | -17.35 | 34235000.0000 | -35.32 | -53894000.0000 | 25.33 | -46907000.0000 | 6.17 |
| 2019-06 | 117469000.0000 | 5.30 | 38957000.0000 | -5.46 | 8812000.0000 | -55.74 | 4913000.0000 | -62.60 |
| 2018-06 | 111556000.0000 | 34.77 | 41207000.0000 | 62.69 | 19908000.0000 | -3066.92 | 13137000.0000 | -130.32 |
| 2018-12 | 197532000.0000 | 6.93 | 63919000.0000 | 10.77 | -28872000.0000 | 246.48 | -33177000.0000 | -26.48 |
| 2017-06 | 82774000.0000 | 6.77 | 25328000.0000 | -3.62 | -671000.0000 | -101.44 | -43332000.0000 | -217.28 |
| 2017-12 | 184732000.0000 | 26.90 | 57704000.0000 | 37.16 | -8333000.0000 | -121.07 | -45127000.0000 | -305.68 |
| 2016-06 | 77529000.0000 | -10.16 | 26278000.0000 | -6.00 | 46512000.0000 | 459.85 | 36946000.0000 | 517.10 |
| 2015-12 | 159016000.0000 | -3.84 | 48097000.0000 | -3.51 | 6757000.0000 | 10.12 | 4161000.0000 | 13.66 |
| 2016-12 | 145568000.0000 | -8.46 | 42071000.0000 | -12.53 | 39540000.0000 | 485.17 | 21940000.0000 | 427.28 |
| 2015-06 | 86295000.0000 | -6.80 | 27956000.0000 | -11.12 | 8308000.0000 | -14.04 | 5987000.0000 | -14.47 |
| 2014-06 | 92590000.0000 | 23.44 | 31453000.0000 | 33.52 | 9665000.0000 | 282.32 | 7000000.0000 | 1023.60 |
| 2014-12 | 165359000.0000 | 2.81 | 49849000.0000 | 1.91 | 6136000.0000 | 23.29 | 3661000.0000 | 19.60 |
| 2013-12 | 160841000.0000 | 2.20 | 48914000.0000 | 12.14 | 4977000.0000 | 34.99 | 3061000.0000 | 190.14 |
| 2012-12 | 157373000.0000 | -17.36 | 43618000.0000 | -30.26 | 3687000.0000 | -85.22 | 1055000.0000 | -94.83 |
| 2013-06 | 75008000.0000 | -2.98 | 23557000.0000 | -9.76 | 2528000.0000 | -71.90 | 623000.0000 | -90.65 |
| 2011-12 | 190433000.0000 | -4.41 | 62545000.0000 | -22.26 | 24938000.0000 | -33.98 | 20422000.0000 | -32.09 |
| 2012-06 | 77308000.0000 | -22.82 | 26105000.0000 | -26.35 | 8997000.0000 | -53.06 | 6660000.0000 | -57.70 |
| 2010-12 | 199224000.0000 | 23.96 | 80459000.0000 | 23.53 | 37773000.0000 | -14.65 | 30071000.0000 | -19.49 |
| 2010-06 | 81635000.0000 | 7.56 | 34974000.0000 | 15.33 | 17355000.0000 | -29.06 | 13863000.0000 | -33.78 |
| 2011-06 | 100171000.0000 | 22.71 | 35444000.0000 | 1.34 | 19169000.0000 | 10.45 | 15743000.0000 | 13.56 |
| 2009-12 | 160714000.0000 | 36.90 | 65132000.0000 | 30.85 | 44254000.0000 | 1648.48 | 37350000.0000 | 11871.15 |
| 2008-12 | 117399000.0000 | 28.20 | 49775000.0000 | 31.53 | 2531000.0000 | -91.23 | 312000.0000 | -98.80 |
| 2009-06 | 75896000.0000 | -- | 30325000.0000 | -- | 24464000.0000 | -- | 20936000.0000 | -- |
| 2007-12 | 91577000.0000 | -- | 37842000.0000 | -- | 28861000.0000 | -- | 25990000.0000 | -- |
| 2025-06 | 194615000.0000 | 21.34 | 99349000.0000 | 11.74 | 28694000.0000 | 19.15 | -- | -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 | 52.65 | 19.1000 | 11.54 | 17.8600 | 4.34 | -- | 0.60 |
| 2023-12 | 41.47 | -26.4900 | -25.39 | -55.9600 | 5.76 | -- | 0.96 |
| 2024-06 | 55.44 | 15.0200 | 6.96 | 6.8700 | 1.70 | -- | 0.46 |
| 2022-06 | 32.49 | 8.5700 | 3.68 | 6.2300 | 2.50 | -- | 0.43 |
| 2023-06 | 34.52 | 4.7500 | 2.06 | 1.8900 | 3.05 | -- | 0.43 |
| 2022-12 | 32.34 | 0.2500 | 0.18 | -1.0200 | 4.35 | -- | 0.71 |
| 2021-12 | 30.00 | -7.0700 | -6.14 | -12.3500 | 5.44 | -- | 0.87 |
| 2021-06 | 27.37 | -3.0500 | -1.20 | -2.7600 | 2.56 | -- | 0.39 |
| 2019-12 | 25.72 | -20.8900 | -12.71 | -20.3900 | 4.44 | -- | 0.61 |
| 2020-06 | 23.51 | -10.8300 | -2.97 | -5.2800 | 1.86 | -- | 0.27 |
| 2020-12 | 20.13 | -31.2600 | -18.54 | -30.8900 | 5.05 | -- | 0.59 |
| 2019-06 | 33.16 | 7.5000 | 2.14 | 1.8100 | 2.56 | -- | 0.29 |
| 2018-06 | 36.94 | 17.8500 | 5.01 | 4.0500 | 2.70 | -- | 0.28 |
| 2018-12 | 32.36 | -14.6200 | -8.74 | -12.5300 | 5.44 | -- | 0.60 |
| 2017-06 | 30.60 | -0.8100 | -0.12 | -14.6200 | 2.30 | -- | 0.15 |
| 2017-12 | 31.24 | -4.5100 | -2.19 | -14.3700 | 5.31 | -- | 0.49 |
| 2016-06 | 33.89 | 59.9900 | 12.08 | 11.1400 | 2.82 | -- | 0.20 |
| 2015-12 | 30.25 | 4.2500 | 1.83 | 1.4300 | 6.99 | -- | 0.43 |
| 2016-12 | 28.90 | 27.1600 | 9.74 | 7.3500 | 5.33 | -- | 0.36 |
| 2015-06 | 32.40 | 9.6300 | 2.03 | 1.9100 | 2.70 | -- | 0.21 |
| 2014-06 | 33.97 | 10.4400 | 2.36 | 2.2700 | 3.04 | -- | 0.23 |
| 2014-12 | 30.15 | 3.7100 | 1.55 | 1.1900 | 6.29 | -- | 0.42 |
| 2013-12 | 30.41 | 3.0900 | 1.27 | 0.9800 | 6.55 | -- | 0.41 |
| 2012-12 | 27.72 | 2.3400 | 1.05 | 0.3500 | 6.91 | -- | 0.45 |
| 2013-06 | 31.41 | 3.3700 | 0.66 | 0.2100 | 2.29 | -- | 0.20 |
| 2011-12 | 32.84 | 13.1000 | 7.58 | 6.6500 | 5.56 | -- | 0.58 |
| 2012-06 | 33.77 | 11.6400 | 2.60 | 2.1700 | 2.05 | -- | 0.22 |
| 2010-12 | 40.39 | 18.9600 | 19.13 | 22.1400 | 6.16 | -- | 1.01 |
| 2010-06 | 42.84 | 21.2600 | 8.56 | 11.9200 | 1.64 | -- | 0.40 |
| 2011-06 | 35.38 | 19.1400 | 5.68 | 5.2600 | 2.36 | -- | 0.30 |
| 2009-12 | 40.53 | 27.5400 | 26.66 | 38.4800 | 6.19 | -- | 0.97 |
| 2008-12 | 42.40 | 2.1600 | 1.58 | 0.6200 | 4.15 | -- | 0.73 |
| 2009-06 | 39.96 | 32.2300 | -- | -- | -- | -- | -- |
| 2007-12 | 41.32 | 31.5200 | 22.29 | 58.8100 | 4.04 | -- | 0.71 |
| 2025-06 | 51.05 | -- | -- | -- | -- | -- | -- |
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 | 65.10 | 34.90 | 1.32 | 1.12 |
| 2023-12 | 52.01 | 47.99 | 2.24 | 1.93 |
| 2024-06 | 51.62 | 48.38 | 1.99 | 1.65 |
| 2022-06 | 44.99 | 55.01 | 1.59 | 1.24 |
| 2023-06 | 29.14 | 70.86 | 2.57 | 2.18 |
| 2022-12 | 32.48 | 67.52 | 2.36 | 1.92 |
| 2021-12 | 40.25 | 59.75 | 1.88 | 1.47 |
| 2021-06 | 40.19 | 59.81 | 1.95 | 1.53 |
| 2019-12 | 29.28 | 70.72 | 3.23 | 2.66 |
| 2020-06 | 33.94 | 66.06 | 2.56 | 1.99 |
| 2020-12 | 40.47 | 59.53 | 1.95 | 1.57 |
| 2019-06 | 27.94 | 72.06 | 3.88 | 3.43 |
| 2018-06 | 12.01 | 87.99 | 4.71 | 4.15 |
| 2018-12 | 12.87 | 87.13 | 5.97 | 5.38 |
| 2017-06 | 42.05 | 57.95 | 2.11 | 2.00 |
| 2017-12 | 11.38 | 88.62 | 5.03 | 4.46 |
| 2016-06 | 7.94 | 92.06 | 10.45 | 9.83 |
| 2015-12 | 15.15 | 84.85 | 2.44 | 2.15 |
| 2016-12 | 21.56 | 78.44 | 3.96 | 3.74 |
| 2015-06 | 17.31 | 82.69 | 2.25 | 1.94 |
| 2014-06 | 18.97 | 81.03 | 2.00 | 1.74 |
| 2014-12 | 15.91 | 84.09 | 2.25 | 1.95 |
| 2013-12 | 13.94 | 86.06 | 2.83 | 2.52 |
| 2012-12 | 10.52 | 89.48 | 5.22 | 4.76 |
| 2013-06 | 13.76 | 86.24 | 3.68 | 3.25 |
| 2011-12 | 6.74 | 93.26 | 8.41 | 7.38 |
| 2012-06 | 11.20 | 88.80 | 5.24 | 4.58 |
| 2010-12 | 31.19 | 68.81 | 1.45 | 1.14 |
| 2010-06 | 42.66 | 57.34 | 1.18 | 0.85 |
| 2011-06 | 11.36 | 88.64 | 5.39 | 4.68 |
| 2009-12 | 39.46 | 60.54 | 1.11 | 0.87 |
| 2008-12 | 68.21 | 31.79 | 0.62 | 0.47 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 64.03 | 35.97 | 0.92 | 0.76 |
| 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 | 157867000.0000 | -- | 101077000.0000 | 3752000.0000 |
| 2023/12/31 0:00:00 | 156008000.0000 | -- | 93741000.0000 | 3224000.0000 |
| 2024/6/30 0:00:00 | 71476000.0000 | -- | 47715000.0000 | 1956000.0000 |
| 2022/6/30 0:00:00 | 84804000.0000 | -- | 29947000.0000 | 2088000.0000 |
| 2023/6/30 0:00:00 | 80792000.0000 | -- | 32574000.0000 | 1472000.0000 |
| 2022/12/31 0:00:00 | 145868000.0000 | -- | 67354000.0000 | 3851000.0000 |
| 2021/12/31 0:00:00 | 167804000.0000 | -- | 64144000.0000 | 3720000.0000 |
| 2021/6/30 0:00:00 | 82160000.0000 | -- | 24182000.0000 | 1944000.0000 |
| 2019/12/31 0:00:00 | 152864000.0000 | -- | 53653000.0000 | -- |
| 2020/6/30 0:00:00 | 60620000.0000 | -- | 25924000.0000 | 1961000.0000 |
| 2020/12/31 0:00:00 | 135854000.0000 | -- | 54247000.0000 | 3662000.0000 |
| 2019/6/30 0:00:00 | 78512000.0000 | -- | 26311000.0000 | 2009000.0000 |
| 2018/6/30 0:00:00 | 70349000.0000 | -- | 21286000.0000 | -- |
| 2018/12/31 0:00:00 | 133613000.0000 | -- | 50639000.0000 | -- |
| 2017/6/30 0:00:00 | 57446000.0000 | -- | 15748000.0000 | -- |
| 2017/12/31 0:00:00 | 127028000.0000 | -- | 40425000.0000 | -- |
| 2016/6/30 0:00:00 | 51251000.0000 | -- | 13366000.0000 | 10000.0000 |
| 2015/12/31 0:00:00 | 110919000.0000 | -- | 33746000.0000 | 420000.0000 |
| 2016/12/31 0:00:00 | 103497000.0000 | -- | 34318000.0000 | 9000.0000 |
| 2015/6/30 0:00:00 | 58339000.0000 | -- | 14982000.0000 | 213000.0000 |
| 2014/6/30 0:00:00 | 61137000.0000 | -- | 15487000.0000 | 197000.0000 |
| 2014/12/31 0:00:00 | 115510000.0000 | -- | 29692000.0000 | 417000.0000 |
| 2013/12/31 0:00:00 | 111927000.0000 | -- | 28542000.0000 | -- |
| 2012/12/31 0:00:00 | 113755000.0000 | -- | 28330000.0000 | -- |
| 2013/6/30 0:00:00 | 51451000.0000 | -- | 14509000.0000 | -- |
| 2011/12/31 0:00:00 | 127888000.0000 | -- | 31389000.0000 | 261000.0000 |
| 2012/6/30 0:00:00 | 51203000.0000 | -- | 13765000.0000 | -- |
| 2010/12/31 0:00:00 | 118765000.0000 | -- | 32885000.0000 | 1614000.0000 |
| 2010/6/30 0:00:00 | 46661000.0000 | -- | 12481000.0000 | 746000.0000 |
| 2011/6/30 0:00:00 | 64727000.0000 | -- | 15602000.0000 | 272000.0000 |
| 2009/12/31 0:00:00 | 95582000.0000 | -- | 18323000.0000 | 1885000.0000 |
| 2008/12/31 0:00:00 | 67624000.0000 | -- | 16230000.0000 | 913000.0000 |
| 2009/6/30 0:00:00 | 45571000.0000 | -- | 7752000.0000 | 1004000.0000 |
| 2007/12/31 0:00:00 | 53735000.0000 | -- | 12048000.0000 | -- |
| 2025/6/30 0:00:00 | 95266000.0000 | -- | 56196000.0000 | 4341000.0000 |