中商官网
研究报告
时计宝（HK2033）
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 | 881036000.0000 | -10.26 | 641155000.0000 | -11.07 | 42780000.0000 | -6.01 | 33636000.0000 | -9.26 |
| 2023-12 | 431964000.0000 | -7.24 | 315582000.0000 | -3.54 | 15360000.0000 | -131.52 | 11482000.0000 | -125.57 |
| 2024-12 | 342957000.0000 | -20.61 | 235072000.0000 | -25.51 | -22756000.0000 | -248.15 | -10914000.0000 | -195.05 |
| 2022-12 | 465666000.0000 | -39.58 | 327167000.0000 | -40.45 | -48727000.0000 | -193.44 | -44900000.0000 | -210.21 |
| 2022-06 | 1408092000.0000 | -26.58 | 1022282000.0000 | -29.34 | 23706000.0000 | -93.63 | 33020000.0000 | -87.26 |
| 2023-06 | 981760000.0000 | -30.28 | 721003000.0000 | -29.47 | 45517000.0000 | 92.01 | 37070000.0000 | 12.27 |
| 2021-06 | 1917967000.0000 | 5.23 | 1446822000.0000 | 12.92 | 371991000.0000 | 208.70 | 259103000.0000 | 183.48 |
| 2021-12 | 770678000.0000 | -20.00 | 549414000.0000 | -24.54 | 52146000.0000 | -75.52 | 40741000.0000 | -73.77 |
| 2020-06 | 1822638000.0000 | -23.35 | 1281301000.0000 | -26.97 | 120502000.0000 | -69.38 | 91402000.0000 | -70.07 |
| 2019-12 | 1149982000.0000 | -3.54 | 800024000.0000 | -8.53 | 114504000.0000 | -30.52 | 99747000.0000 | -17.17 |
| 2020-12 | 963391000.0000 | -16.23 | 728134000.0000 | -8.99 | 213039000.0000 | 86.05 | 155332000.0000 | 55.73 |
| 2019-06 | 2377914000.0000 | -19.73 | 1754591000.0000 | -15.61 | 393544000.0000 | 0.66 | 305360000.0000 | 4.77 |
| 2018-12 | 1192227000.0000 | -19.96 | 874583000.0000 | -14.94 | 164811000.0000 | -16.73 | 120427000.0000 | -17.61 |
| 2017-12 | 1489491000.0000 | 6.07 | 1028241000.0000 | 13.20 | 197922000.0000 | 64.81 | 146169000.0000 | 44.07 |
| 2018-06 | 2962262000.0000 | 7.22 | 2079202000.0000 | 12.46 | 390955000.0000 | 34.72 | 291447000.0000 | 23.63 |
| 2017-06 | 2762884000.0000 | 6.00 | 1848911000.0000 | 3.61 | 290191000.0000 | -10.71 | 235744000.0000 | -20.45 |
| 2015-12 | 1291069000.0000 | -1.22 | 877671000.0000 | 0.55 | 185147000.0000 | -16.37 | 169488000.0000 | 7.86 |
| 2016-06 | 2606570000.0000 | -1.74 | 1784461000.0000 | -1.27 | 324990000.0000 | -32.31 | 296341000.0000 | -12.00 |
| 2016-12 | 1404217000.0000 | 8.76 | 908339000.0000 | 3.49 | 120090000.0000 | -35.14 | 101455000.0000 | -40.14 |
| 2014-12 | 1306990000.0000 | 13.18 | 872831000.0000 | 17.40 | 221385000.0000 | 10.53 | 157137000.0000 | 4.45 |
| 2014-06 | 2402358000.0000 | 25.63 | 1561313000.0000 | 34.67 | 421753000.0000 | 44.42 | 309890000.0000 | 45.11 |
| 2015-06 | 2652625000.0000 | 10.42 | 1807405000.0000 | 15.76 | 480111000.0000 | 13.84 | 336755000.0000 | 8.67 |
| 2013-06 | 1912235000.0000 | 25.41 | 1159357000.0000 | 26.23 | 292042000.0000 | 19.45 | 213551000.0000 | 16.00 |
| 2013-12 | 1154836000.0000 | 23.92 | 743451000.0000 | 35.06 | 200303000.0000 | 38.71 | 150443000.0000 | 44.36 |
| 2012-06 | 1524779000.0000 | 28.21 | 918460000.0000 | 32.08 | 244490000.0000 | 34.06 | 184093000.0000 | 36.77 |
| 2012-09 | 508197000.0000 | 50.14 | 310330000.0000 | 42.44 | 103983000.0000 | 49.40 | 76436000.0000 | 42.21 |
| 2012-12 | 931895000.0000 | 35.38 | 550444000.0000 | 29.67 | 144402000.0000 | 20.03 | 104216000.0000 | 11.60 |
| 2011-12 | 688373000.0000 | -- | 424506000.0000 | -- | 120300000.0000 | -- | 93381000.0000 | -- |
| 2011-09 | 338485000.0000 | -- | 217863000.0000 | -- | 69600000.0000 | -- | 53749000.0000 | -- |
| 2011-06 | 1189325000.0000 | 29.33 | 695385000.0000 | 56.22 | 182373000.0000 | 103.21 | 134603000.0000 | 121.69 |
| 2010-06 | 919605000.0000 | -- | 445127000.0000 | -- | 89747000.0000 | -- | 60717000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 72.77 | 4.8600 | 1.68 | 1.4500 | 1.28 | -- | 0.35 |
| 2023-12 | 73.06 | 3.5600 | 0.60 | 0.4900 | 0.51 | -- | 0.17 |
| 2024-12 | 68.54 | -6.6400 | -0.92 | -0.4800 | 0.58 | -- | 0.14 |
| 2022-12 | 70.26 | -10.4600 | -1.87 | -1.9300 | 0.49 | -- | 0.18 |
| 2022-06 | 72.60 | 1.6100 | 0.81 | 1.2800 | 1.09 | -- | 0.48 |
| 2023-06 | 73.44 | 4.6300 | 1.74 | 1.5500 | 1.14 | -- | 0.37 |
| 2021-06 | 75.44 | 19.2700 | 12.09 | 9.9600 | 1.24 | -- | 0.62 |
| 2021-12 | 71.29 | 6.7300 | 1.70 | 1.5300 | 0.58 | -- | 0.25 |
| 2020-06 | 70.30 | 6.5400 | 4.83 | 4.2100 | 1.45 | -- | 0.73 |
| 2019-12 | 69.57 | 9.8800 | 4.38 | 4.5300 | 0.78 | -- | 0.44 |
| 2020-12 | 75.58 | 22.0000 | 7.42 | 6.3200 | 0.59 | -- | 0.34 |
| 2019-06 | 73.79 | 16.5200 | 14.50 | 13.7300 | 1.30 | -- | 0.88 |
| 2018-12 | 73.36 | 13.8200 | 5.75 | 5.8500 | 0.57 | -- | 0.42 |
| 2017-12 | 69.03 | 13.2900 | 7.76 | 7.3500 | 0.77 | -- | 0.58 |
| 2018-06 | 70.19 | 13.2000 | 14.64 | 13.8700 | 1.51 | -- | 1.11 |
| 2017-06 | 66.92 | 10.5000 | 12.11 | 12.5500 | 1.66 | -- | 1.15 |
| 2015-12 | 67.98 | 14.3400 | 8.41 | 9.9400 | 0.58 | -- | 0.59 |
| 2016-06 | 68.46 | 12.4700 | 14.70 | 16.9100 | 1.27 | -- | 1.18 |
| 2016-12 | 64.69 | 8.5500 | 5.16 | 5.6800 | 0.75 | -- | 0.60 |
| 2014-12 | 66.78 | 16.9400 | 11.42 | 10.4600 | 0.66 | -- | 0.67 |
| 2014-06 | 64.99 | 17.5600 | 22.79 | 21.6000 | 1.51 | -- | 1.30 |
| 2015-06 | 68.14 | 18.1000 | 23.35 | 20.6600 | 1.37 | -- | 1.29 |
| 2013-06 | 60.63 | 15.2700 | 18.02 | 16.6000 | 1.70 | -- | 1.18 |
| 2013-12 | 64.38 | 17.3400 | 11.63 | 11.2700 | 0.73 | -- | 0.67 |
| 2012-06 | 60.24 | 16.0300 | 25.14 | 48.8200 | 1.30 | -- | 1.57 |
| 2012-09 | 61.06 | 20.4600 | 9.96 | 18.1800 | 0.42 | -- | 0.49 |
| 2012-12 | 59.07 | 15.5000 | 14.45 | 24.9500 | 0.81 | -- | 0.93 |
| 2011-12 | 61.67 | 17.4800 | -- | -- | -- | -- | -- |
| 2011-09 | 64.36 | 20.5600 | -- | -- | -- | -- | -- |
| 2011-06 | 58.47 | 15.3300 | 19.39 | 29.7800 | 1.64 | -- | 1.26 |
| 2010-06 | 48.40 | 9.7600 | 12.48 | 21.9100 | 2.04 | -- | 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 | 8.84 | 91.16 | 9.99 | 8.78 |
| 2023-12 | 8.86 | 91.14 | 10.85 | 9.36 |
| 2024-12 | 8.37 | 91.63 | 8.57 | 7.40 |
| 2022-12 | 10.59 | 89.41 | 7.10 | 5.67 |
| 2022-06 | 11.09 | 88.91 | 6.77 | 5.27 |
| 2023-06 | 8.86 | 91.14 | 10.55 | 9.08 |
| 2021-06 | 14.43 | 85.57 | 5.61 | 4.46 |
| 2021-12 | 12.08 | 87.92 | 6.00 | 4.69 |
| 2020-06 | 12.14 | 87.86 | 6.63 | 4.90 |
| 2019-12 | 14.27 | 85.73 | 5.52 | 3.95 |
| 2020-12 | 13.35 | 86.65 | 5.92 | 4.48 |
| 2019-06 | 20.44 | 79.56 | 3.47 | 2.48 |
| 2018-12 | 29.77 | 70.23 | 2.60 | 1.90 |
| 2017-12 | 23.32 | 76.68 | 5.62 | 4.09 |
| 2018-06 | 23.10 | 76.90 | 4.24 | 3.15 |
| 2017-06 | 22.89 | 77.11 | 5.48 | 4.00 |
| 2015-12 | 19.40 | 80.60 | 5.24 | 3.33 |
| 2016-06 | 19.84 | 80.16 | 5.58 | 3.72 |
| 2016-12 | 23.57 | 76.43 | 4.59 | 3.08 |
| 2014-12 | 18.73 | 81.27 | 5.45 | 3.42 |
| 2014-06 | 18.79 | 81.21 | 5.51 | 3.71 |
| 2015-06 | 17.51 | 82.49 | 5.88 | 3.89 |
| 2013-06 | 17.76 | 82.24 | 5.98 | 4.26 |
| 2013-12 | 19.08 | 80.92 | 5.58 | 3.64 |
| 2012-06 | 57.33 | 42.67 | 1.70 | 0.83 |
| 2012-09 | 55.94 | 44.06 | 1.77 | 0.92 |
| 2012-12 | 54.50 | 45.50 | 1.79 | 0.89 |
| 2011-12 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 50.21 | 49.79 | 1.40 | 0.75 |
| 2010-06 | 59.75 | 40.25 | 1.06 | 0.51 |
| 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) |
| 2024/6/30 0:00:00 | 239881000.0000 | -- | 93177000.0000 | 619000.0000 |
| 2023/12/31 0:00:00 | 116382000.0000 | -- | 43792000.0000 | 312000.0000 |
| 2024/12/31 0:00:00 | 107885000.0000 | -- | 43453000.0000 | 217000.0000 |
| 2022/12/31 0:00:00 | 138499000.0000 | -- | 49175000.0000 | 437000.0000 |
| 2022/6/30 0:00:00 | 385810000.0000 | -- | 111256000.0000 | 850000.0000 |
| 2023/6/30 0:00:00 | 260757000.0000 | -- | 94706000.0000 | 838000.0000 |
| 2021/6/30 0:00:00 | 471145000.0000 | -- | 129682000.0000 | 1027000.0000 |
| 2021/12/31 0:00:00 | 221264000.0000 | -- | 56729000.0000 | 432000.0000 |
| 2020/6/30 0:00:00 | 541337000.0000 | -- | 173780000.0000 | 3600000.0000 |
| 2019/12/31 0:00:00 | 349958000.0000 | -- | 99922000.0000 | 2675000.0000 |
| 2020/12/31 0:00:00 | 235257000.0000 | -- | 64231000.0000 | 508000.0000 |
| 2019/6/30 0:00:00 | 623323000.0000 | -- | 146020000.0000 | 1755000.0000 |
| 2018/12/31 0:00:00 | 317644000.0000 | -- | 82109000.0000 | 254000.0000 |
| 2017/12/31 0:00:00 | 461250000.0000 | -- | 98141000.0000 | 3908000.0000 |
| 2018/6/30 0:00:00 | 883060000.0000 | -- | 199334000.0000 | 8970000.0000 |
| 2017/6/30 0:00:00 | 913973000.0000 | -- | 197624000.0000 | 8409000.0000 |
| 2015/12/31 0:00:00 | 413398000.0000 | -- | 73548000.0000 | 849000.0000 |
| 2016/6/30 0:00:00 | 822109000.0000 | -- | 179183000.0000 | 4275000.0000 |
| 2016/12/31 0:00:00 | 495878000.0000 | -- | 104473000.0000 | 3164000.0000 |
| 2014/12/31 0:00:00 | 434159000.0000 | -- | 69719000.0000 | 326000.0000 |
| 2014/6/30 0:00:00 | 841045000.0000 | -- | 113663000.0000 | 1339000.0000 |
| 2015/6/30 0:00:00 | 845220000.0000 | -- | 125444000.0000 | 632000.0000 |
| 2013/6/30 0:00:00 | 752878000.0000 | -- | 87434000.0000 | 8104000.0000 |
| 2013/12/31 0:00:00 | 411385000.0000 | -- | 51955000.0000 | 408000.0000 |
| 2012/6/30 0:00:00 | 606319000.0000 | -- | 83798000.0000 | 6010000.0000 |
| 2012/9/30 0:00:00 | 197867000.0000 | -- | 17813000.0000 | 2556000.0000 |
| 2012/12/31 0:00:00 | 381451000.0000 | -- | 38049000.0000 | 5515000.0000 |
| 2011/12/31 0:00:00 | 263867000.0000 | -- | 34373000.0000 | 2191000.0000 |
| 2011/9/30 0:00:00 | 120622000.0000 | -- | 21537000.0000 | 994000.0000 |
| 2011/6/30 0:00:00 | 493940000.0000 | -- | 71222000.0000 | 4323000.0000 |
| 2010/6/30 0:00:00 | 474478000.0000 | -- | 44705000.0000 | 3638000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | 592000.0000 |