中商官网
研究报告
高维科技（HK2086）
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 | 100287000.0000 | 26.61 | 52424000.0000 | 24.07 | 3732000.0000 | -119.43 | 3732000.0000 | -119.43 |
| 2023-12 | 79207000.0000 | -15.95 | 42254000.0000 | -13.05 | -19211000.0000 | -1806.13 | -19211000.0000 | -1806.13 |
| 2024-06 | 47210000.0000 | 3.58 | 24561000.0000 | 0.67 | 2105000.0000 | -149.39 | 2105000.0000 | -148.25 |
| 2022-12 | 94234000.0000 | -3.95 | 48595000.0000 | -7.11 | 1126000.0000 | -105.69 | 1126000.0000 | -105.28 |
| 2023-06 | 45579000.0000 | 0.68 | 24397000.0000 | 3.81 | -4262000.0000 | -3429.69 | -4363000.0000 | -3508.59 |
| 2022-06 | 45270000.0000 | 24.88 | 23502000.0000 | 15.95 | 128000.0000 | -101.25 | 128000.0000 | -101.18 |
| 2021-06 | 36250000.0000 | -40.35 | 20269000.0000 | -40.78 | -10280000.0000 | 1486.42 | -10889000.0000 | 1020.27 |
| 2021-12 | 98114000.0000 | -12.98 | 52317000.0000 | -5.25 | -19795000.0000 | -0.54 | -21323000.0000 | 5.44 |
| 2020-06 | 60771000.0000 | -22.52 | 34227000.0000 | -19.60 | -648000.0000 | -64.80 | -972000.0000 | -73.80 |
| 2020-12 | 112747000.0000 | -31.97 | 55213000.0000 | -39.57 | -19903000.0000 | 182.95 | -20223000.0000 | 144.86 |
| 2019-12 | 165727000.0000 | 20.37 | 91362000.0000 | 22.85 | -7034000.0000 | -70.13 | -8259000.0000 | -64.79 |
| 2018-12 | 137685000.0000 | -24.46 | 74370000.0000 | -28.33 | -23547000.0000 | -464.90 | -23454000.0000 | -512.27 |
| 2019-06 | 78430000.0000 | 19.88 | 42570000.0000 | 16.88 | -1841000.0000 | -82.67 | -3710000.0000 | -64.98 |
| 2017-06 | 76281000.0000 | 32.13 | 40551000.0000 | 40.17 | 1060000.0000 | -104.69 | 877000.0000 | -104.42 |
| 2018-06 | 65425000.0000 | -14.23 | 36422000.0000 | -10.18 | -10623000.0000 | -1102.17 | -10595000.0000 | -1308.10 |
| 2017-12 | 182272000.0000 | 19.69 | 103774000.0000 | 39.88 | 6453000.0000 | -131.44 | 5689000.0000 | -130.75 |
| 2015-12 | 234526000.0000 | -4.79 | 116239000.0000 | -4.61 | 22251000.0000 | -16.28 | 20304000.0000 | -14.42 |
| 2016-06 | 57731000.0000 | -46.01 | 28930000.0000 | -46.13 | -22612000.0000 | -315.87 | -19863000.0000 | -312.35 |
| 2016-12 | 152284000.0000 | -35.07 | 74189000.0000 | -36.18 | -20523000.0000 | -192.23 | -18503000.0000 | -191.13 |
| 2015-03 | 37213000.0000 | -25.31 | 19197000.0000 | -37.39 | -8514000.0000 | -221.44 | -7835000.0000 | -228.84 |
| 2015-06 | 106920000.0000 | -3.96 | 53705000.0000 | -9.00 | 10475000.0000 | -21.88 | 9354000.0000 | -18.55 |
| 2014-09 | 173156000.0000 | 22.53 | 89030000.0000 | 3.53 | 21019000.0000 | 0.29 | 18076000.0000 | 4.35 |
| 2014-12 | 246323000.0000 | 26.74 | 121857000.0000 | 7.82 | 26579000.0000 | -2.38 | 23724000.0000 | 2.25 |
| 2014-06 | 111326000.0000 | 28.89 | 59018000.0000 | 16.65 | 13409000.0000 | 25.13 | 11484000.0000 | 29.03 |
| 2013-12 | 194360000.0000 | 20.83 | 113020000.0000 | 30.14 | 27228000.0000 | 26.98 | 23203000.0000 | 37.51 |
| 2014-03 | 49822000.0000 | 33.69 | 30660000.0000 | 26.09 | 7011000.0000 | 55.35 | 6081000.0000 | 40.05 |
| 2013-03 | 37267000.0000 | 4.60 | 24316000.0000 | 18.97 | 4513000.0000 | 1.08 | 4342000.0000 | 22.41 |
| 2013-06 | 86374000.0000 | 18.68 | 50594000.0000 | 25.78 | 10716000.0000 | 18.23 | 8900000.0000 | 23.59 |
| 2013-09 | 141322000.0000 | 22.97 | 85992000.0000 | 39.89 | 20959000.0000 | 44.24 | 17323000.0000 | 53.38 |
| 2012-12 | 160855000.0000 | 36.91 | 86846000.0000 | 43.68 | 21443000.0000 | 197.24 | 16874000.0000 | 229.63 |
| 2012-09 | 114925000.0000 | 64.43 | 61471000.0000 | 73.06 | 14531000.0000 | -986.58 | 11294000.0000 | -791.19 |
| 2012-06 | 72780000.0000 | 45.27 | 40223000.0000 | 63.73 | 9064000.0000 | 1677.25 | 7201000.0000 | 2129.41 |
| 2012-03 | 35627000.0000 | 71.69 | 20438000.0000 | 87.14 | 4465000.0000 | -612.04 | 3547000.0000 | -490.64 |
| 2011-12 | 117488000.0000 | 25.35 | 60445000.0000 | 19.36 | 7214000.0000 | 16.15 | 5119000.0000 | 15.45 |
| 2011-06 | 50099000.0000 | 15.37 | 24567000.0000 | 4.12 | 510000.0000 | -78.37 | 323000.0000 | -82.58 |
| 2011-03 | 20751000.0000 | -10.69 | 10921000.0000 | -12.01 | -872000.0000 | -153.27 | -908000.0000 | -173.52 |
| 2011-09 | 69894000.0000 | 8.87 | 35520000.0000 | 0.97 | -1639000.0000 | -150.71 | -1634000.0000 | -169.12 |
| 2010-12 | 93729000.0000 | -10.70 | 50643000.0000 | -3.43 | 6211000.0000 | -59.68 | 4434000.0000 | -63.71 |
| 2010-06 | 43423000.0000 | 13.51 | 23594000.0000 | 10.80 | 2358000.0000 | -46.63 | 1854000.0000 | -46.86 |
| 2010-09 | 64198000.0000 | -3.67 | 35180000.0000 | 3.45 | 3232000.0000 | -57.39 | 2364000.0000 | -60.04 |
| 2010-03 | 23234000.0000 | 50.65 | 12412000.0000 | 34.61 | 1637000.0000 | 156.99 | 1235000.0000 | 203.44 |
| 2009-12 | 104963000.0000 | 9.23 | 52442000.0000 | 17.93 | 15404000.0000 | 22.94 | 12219000.0000 | 25.92 |
| 2009-03 | 15422000.0000 | 5.41 | 9221000.0000 | 17.18 | 637000.0000 | -40.96 | 407000.0000 | -62.28 |
| 2009-09 | 66641000.0000 | -3.83 | 34008000.0000 | 5.86 | 7585000.0000 | -20.78 | 5916000.0000 | -18.97 |
| 2009-06 | 38256000.0000 | -5.43 | 21294000.0000 | 7.15 | 4418000.0000 | -11.90 | 3489000.0000 | -30.43 |
| 2008-12 | 96094000.0000 | 61.98 | 44469000.0000 | 49.99 | 12530000.0000 | 99.27 | 9704000.0000 | 125.36 |
| 2008-09 | 69298000.0000 | 81.45 | 32124000.0000 | 63.81 | 9574000.0000 | 169.39 | 7301000.0000 | 105.43 |
| 2008-06 | 40451000.0000 | 85.23 | 19873000.0000 | 68.02 | 5015000.0000 | 265.52 | 5015000.0000 | 265.52 |
| 2008-03 | 14631000.0000 | 34.39 | 7869000.0000 | 37.19 | 1079000.0000 | 82.26 | 1079000.0000 | 82.26 |
| 2007-12 | 59326000.0000 | 37.44 | 29648000.0000 | 28.50 | 6288000.0000 | 67.50 | 4306000.0000 | 67.94 |
| 2007-09 | 38191000.0000 | 18.27 | 19611000.0000 | 17.47 | 3554000.0000 | 29.33 | 3554000.0000 | 29.33 |
| 2007-06 | 21838000.0000 | 1.50 | 11828000.0000 | 12.48 | 1372000.0000 | 14.72 | 1372000.0000 | 14.72 |
| 2007-03 | 10887000.0000 | 0.22 | 5736000.0000 | 21.50 | 592000.0000 | 3188.89 | 592000.0000 | 3188.89 |
| 2006-12 | 43165000.0000 | 11.10 | 23073000.0000 | 35.37 | 3754000.0000 | -275.26 | 2564000.0000 | 1208.16 |
| 2006-09 | 32292000.0000 | 25.04 | 16694000.0000 | 50.74 | 2748000.0000 | -218.09 | 2748000.0000 | -218.09 |
| 2006-06 | 21516000.0000 | 21.01 | 10516000.0000 | 43.64 | 1196000.0000 | -188.20 | 1196000.0000 | -188.20 |
| 2005-12 | 38853000.0000 | 59.44 | 17045000.0000 | 68.33 | -2142000.0000 | -84.69 | 196000.0000 | -101.40 |
| 2005-09 | 25826000.0000 | 44.80 | 11075000.0000 | 42.98 | -2327000.0000 | -54.52 | -2327000.0000 | -54.52 |
| 2006-03 | 10863000.0000 | 38.15 | 4721000.0000 | 31.36 | 18000.0000 | -102.87 | 18000.0000 | -102.87 |
| 2005-06 | 17781000.0000 | 49.50 | 7321000.0000 | 33.35 | -1356000.0000 | -54.53 | -1356000.0000 | -54.53 |
| 2004-12 | 24369000.0000 | -36.94 | 10126000.0000 | -51.07 | -13994000.0000 | -238.02 | -13994000.0000 | -219.07 |
| 2005-03 | 7863000.0000 | 7.37 | 3594000.0000 | 5.27 | -627000.0000 | 31.17 | -627000.0000 | 31.17 |
| 2004-09 | 17836000.0000 | -30.56 | 7746000.0000 | -45.55 | -5117000.0000 | -174.54 | -5117000.0000 | -174.54 |
| 2004-06 | 11894000.0000 | -16.18 | 5490000.0000 | -29.23 | -2982000.0000 | -197.58 | -2982000.0000 | -197.58 |
| 2003-09 | 25687000.0000 | -- | 14227000.0000 | -- | 6865000.0000 | -- | 6865000.0000 | -- |
| 2004-03 | 7323000.0000 | 60.91 | 3414000.0000 | 36.45 | -478000.0000 | -564.08 | -478000.0000 | -564.08 |
| 2003-12 | 38646000.0000 | 39.04 | 20696000.0000 | 66.15 | 10139000.0000 | 236.17 | 11753000.0000 | 289.69 |
| 2003-06 | 14190000.0000 | -- | 7758000.0000 | -- | 3056000.0000 | -- | 3056000.0000 | -- |
| 2003-03 | 4551000.0000 | -- | 2502000.0000 | -- | 103000.0000 | -- | 103000.0000 | -- |
| 2003-04 | 7307000.0000 | -- | 4198000.0000 | -- | 1143000.0000 | -- | 1143000.0000 | -- |
| 2001-12 | 12863000.0000 | -- | 5346000.0000 | -- | -4189000.0000 | -- | -4189000.0000 | -- |
| 2002-12 | 27794000.0000 | 116.08 | 12456000.0000 | 133.00 | 3016000.0000 | -172.00 | 3016000.0000 | -172.00 |
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 | 52.27 | 3.7200 | 3.97 | 6.0400 | 1.91 | -- | 1.07 |
| 2023-12 | 53.35 | -24.2500 | -24.75 | -32.9900 | 1.38 | -- | 1.02 |
| 2024-06 | 52.02 | 4.4600 | 2.66 | 3.5300 | 0.84 | -- | 0.60 |
| 2022-12 | 51.57 | 1.1900 | 1.11 | 1.4400 | 1.55 | -- | 0.93 |
| 2023-06 | 53.53 | -9.3500 | -4.76 | -5.9500 | 0.80 | -- | 0.51 |
| 2022-06 | 51.92 | 0.2800 | 0.13 | 0.1600 | 0.95 | -- | 0.47 |
| 2021-06 | 55.91 | -28.3600 | -9.07 | -11.8400 | 0.78 | -- | 0.32 |
| 2021-12 | 53.32 | -20.1800 | -19.46 | -26.1800 | 2.27 | -- | 0.96 |
| 2020-06 | 56.32 | -1.0700 | -0.47 | -0.8300 | 0.75 | -- | 0.44 |
| 2020-12 | 48.97 | -17.6500 | -16.39 | -19.9600 | 2.94 | -- | 0.93 |
| 2019-12 | 55.13 | -4.2400 | -4.82 | -6.9500 | 2.42 | -- | 1.14 |
| 2018-12 | 54.01 | -17.1000 | -14.88 | -18.3400 | 1.75 | -- | 0.87 |
| 2019-06 | 54.28 | -2.3500 | -1.26 | -2.9800 | 1.05 | -- | 0.54 |
| 2017-06 | 53.16 | 1.3900 | 0.58 | 0.5900 | 0.90 | -- | 0.42 |
| 2018-06 | 55.67 | -16.2400 | -6.42 | -7.3100 | 0.77 | -- | 0.40 |
| 2017-12 | 56.93 | 3.6500 | 3.55 | 3.7000 | 2.07 | -- | 1.00 |
| 2015-12 | 49.56 | 10.0700 | 10.42 | 15.5200 | 3.42 | -- | 1.10 |
| 2016-06 | 50.11 | -37.9000 | -12.58 | -18.4300 | 0.67 | -- | 0.32 |
| 2016-12 | 48.72 | -12.4000 | -11.29 | -12.5800 | 2.60 | -- | 0.84 |
| 2015-03 | 51.59 | -21.3700 | -- | -- | -- | -- | -- |
| 2015-06 | 50.23 | 10.3900 | 5.41 | 7.7600 | 1.17 | -- | 0.55 |
| 2014-09 | 51.42 | 12.1400 | -- | -- | -- | -- | -- |
| 2014-12 | 49.47 | 10.8700 | 14.18 | 20.2600 | 3.10 | -- | 1.31 |
| 2014-06 | 53.01 | 12.0400 | 7.31 | 10.9000 | 1.02 | -- | 0.61 |
| 2013-12 | 58.15 | 14.0100 | 16.54 | 23.2200 | 1.84 | -- | 1.18 |
| 2014-03 | 61.54 | 14.0700 | -- | -- | -- | -- | -- |
| 2013-03 | 65.25 | 12.1100 | -- | -- | -- | -- | -- |
| 2013-06 | 58.58 | 12.4100 | 7.13 | 10.4500 | 0.86 | -- | 0.57 |
| 2013-09 | 60.85 | 14.8300 | -- | -- | -- | -- | -- |
| 2012-12 | 53.99 | 13.3300 | 16.77 | 21.0700 | 2.13 | -- | 1.26 |
| 2012-09 | 53.49 | 12.6400 | -- | -- | -- | -- | -- |
| 2012-06 | 55.27 | 12.4500 | 8.15 | 10.2700 | 0.82 | -- | 0.65 |
| 2012-03 | 57.37 | 12.5300 | -- | -- | -- | -- | -- |
| 2011-12 | 51.45 | 6.1400 | 6.68 | 8.1300 | 1.55 | -- | 1.09 |
| 2011-06 | 49.04 | 1.0200 | 0.55 | 0.5600 | 0.72 | -- | 0.54 |
| 2011-03 | 52.63 | -4.2000 | -- | -- | -- | -- | -- |
| 2011-09 | 50.82 | -2.3400 | -- | -- | -- | -- | -- |
| 2010-12 | 54.03 | 6.6300 | 7.60 | 7.7200 | 1.61 | -- | 1.15 |
| 2010-06 | 54.34 | 5.4300 | 3.48 | 3.3900 | 0.78 | -- | 0.64 |
| 2010-09 | 54.80 | 5.0300 | -- | -- | -- | -- | -- |
| 2010-03 | 53.42 | 7.0500 | -- | -- | -- | -- | -- |
| 2009-12 | 49.96 | 14.6800 | 20.07 | 21.8600 | 2.94 | -- | 1.37 |
| 2009-03 | 59.79 | 4.1300 | -- | -- | -- | -- | -- |
| 2009-09 | 51.03 | 11.3800 | -- | -- | -- | -- | -- |
| 2009-06 | 55.66 | 11.5500 | 7.62 | 7.4100 | 1.20 | -- | 0.66 |
| 2008-12 | 46.28 | 13.0400 | 21.55 | 21.1800 | 4.26 | -- | 1.65 |
| 2008-09 | 46.36 | 13.8200 | -- | -- | -- | -- | -- |
| 2008-06 | 49.13 | 12.4000 | 8.99 | 12.1700 | 1.40 | -- | 0.73 |
| 2008-03 | 53.78 | 7.3700 | -- | -- | -- | -- | -- |
| 2007-12 | 49.97 | 10.6000 | 13.78 | 11.5500 | 2.92 | -- | 1.30 |
| 2007-09 | 51.35 | 9.3100 | -- | -- | -- | -- | -- |
| 2007-06 | 54.16 | 6.2800 | 3.39 | 4.0000 | 0.97 | -- | 0.54 |
| 2007-03 | 52.69 | 5.4400 | -- | -- | -- | -- | -- |
| 2006-12 | 53.45 | 8.7000 | 10.04 | 7.7900 | 2.34 | -- | 1.15 |
| 2006-09 | 51.70 | 8.5100 | -- | -- | -- | -- | -- |
| 2006-06 | 48.88 | 5.5600 | 3.04 | 3.7900 | 1.21 | -- | 0.55 |
| 2005-12 | 43.87 | -5.5100 | -5.87 | 0.6500 | 2.41 | -- | 1.06 |
| 2005-09 | 42.88 | -9.0100 | -- | -- | -- | -- | -- |
| 2006-03 | 43.46 | 0.1700 | -- | -- | -- | -- | -- |
| 2005-06 | 41.17 | -7.6300 | -3.68 | -4.7100 | 1.21 | -- | 0.48 |
| 2004-12 | 41.55 | -57.4300 | -39.64 | -46.4100 | 1.94 | -- | 0.69 |
| 2005-03 | 45.71 | -7.9700 | -- | -- | -- | -- | -- |
| 2004-09 | 43.43 | -28.6900 | -- | -- | -- | -- | -- |
| 2004-06 | 46.16 | -25.0700 | -6.47 | -7.2400 | 0.82 | -- | 0.26 |
| 2003-09 | 55.39 | 26.7300 | -- | -- | -- | -- | -- |
| 2004-03 | 46.62 | -6.5300 | -- | -- | -- | -- | -- |
| 2003-12 | 53.55 | 26.2400 | 19.46 | 26.7200 | 3.13 | -- | 0.74 |
| 2003-06 | 54.67 | 21.5400 | -- | -- | -- | -- | -- |
| 2003-03 | 54.98 | 2.2600 | -- | -- | -- | -- | -- |
| 2003-04 | 57.45 | 15.6400 | 5.79 | 7.8500 | 0.59 | -- | 0.37 |
| 2001-12 | 41.56 | -32.5700 | -30.27 | -82.5700 | 1.79 | -- | 0.93 |
| 2002-12 | 44.82 | 10.8500 | 17.56 | 22.4700 | 4.30 | -- | 1.62 |
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 | 34.24 | 65.76 | 2.65 | 1.78 |
| 2023-12 | 24.98 | 75.02 | 3.94 | 2.17 |
| 2024-06 | 24.74 | 75.26 | 3.76 | 2.17 |
| 2022-12 | 23.44 | 76.56 | 3.79 | 2.50 |
| 2023-06 | 18.06 | 81.94 | 4.92 | 3.20 |
| 2022-06 | 16.16 | 83.84 | 5.58 | 4.07 |
| 2021-06 | 18.84 | 81.16 | 4.85 | 3.67 |
| 2021-12 | 19.92 | 80.08 | 4.85 | 3.75 |
| 2020-06 | 15.58 | 84.42 | 5.47 | 3.59 |
| 2020-12 | 16.58 | 83.42 | 6.14 | 4.76 |
| 2019-12 | 18.57 | 81.43 | 4.31 | 3.02 |
| 2018-12 | 19.18 | 80.82 | 3.67 | 2.42 |
| 2019-06 | 14.58 | 85.42 | 5.04 | 3.26 |
| 2017-06 | 18.41 | 81.59 | 3.99 | 2.76 |
| 2018-06 | 12.37 | 87.63 | 5.88 | 3.86 |
| 2017-12 | 15.43 | 84.57 | 4.85 | 3.39 |
| 2015-12 | 38.74 | 61.26 | 1.94 | 1.51 |
| 2016-06 | 40.02 | 59.98 | 1.71 | 1.10 |
| 2016-12 | 19.12 | 80.88 | 3.81 | 2.92 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 37.75 | 62.25 | 1.91 | 1.27 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 37.52 | 62.48 | 1.93 | 1.34 |
| 2014-06 | 42.59 | 57.41 | 1.77 | 1.10 |
| 2013-12 | 39.30 | 60.70 | 1.95 | 1.26 |
| 2014-03 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 43.30 | 56.70 | 1.71 | 1.06 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 37.38 | 62.62 | 1.90 | 1.16 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 36.95 | 63.05 | 1.89 | 0.90 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 41.71 | 58.29 | 1.72 | 0.89 |
| 2011-06 | 37.44 | 62.56 | 1.98 | 0.93 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 29.73 | 70.27 | 2.52 | 1.39 |
| 2010-06 | 19.29 | 80.71 | 3.92 | 1.88 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 27.17 | 72.83 | 3.02 | 2.13 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 18.81 | 81.19 | 4.14 | 2.81 |
| 2008-12 | 21.22 | 78.78 | 3.76 | 2.75 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 26.12 | 73.88 | 2.91 | 1.90 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 18.30 | 81.70 | 3.96 | 2.74 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 15.23 | 84.77 | 4.29 | 2.62 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 11.96 | 88.04 | 5.21 | 3.29 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 19.72 | 80.28 | 3.15 | 1.97 |
| 2005-12 | 16.80 | 83.20 | 3.63 | 2.15 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 21.79 | 78.21 | 3.29 | 2.21 |
| 2004-12 | 14.57 | 85.43 | 5.02 | 3.60 |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | 10.74 | 89.26 | 6.63 | 5.05 |
| 2003-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 15.57 | 84.43 | 5.00 | 4.29 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2003-04 | 26.26 | 73.74 | 2.16 | 1.14 |
| 2001-12 | 63.34 | 36.66 | 1.00 | 0.52 |
| 2002-12 | 21.86 | 78.14 | 2.49 | 1.54 |
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 | 47863000.0000 | -- | 39892000.0000 | 369000.0000 |
| 2023/12/31 0:00:00 | 36953000.0000 | -- | 49833000.0000 | 292000.0000 |
| 2024/6/30 0:00:00 | 22649000.0000 | -- | 18662000.0000 | 179000.0000 |
| 2022/12/31 0:00:00 | 45639000.0000 | -- | 41381000.0000 | 228000.0000 |
| 2023/6/30 0:00:00 | 21182000.0000 | -- | 23620000.0000 | 91000.0000 |
| 2022/6/30 0:00:00 | 21768000.0000 | -- | 22169000.0000 | 120000.0000 |
| 2021/6/30 0:00:00 | 15981000.0000 | -- | 27091000.0000 | 217000.0000 |
| 2021/12/31 0:00:00 | 45797000.0000 | -- | 67923000.0000 | 387000.0000 |
| 2020/6/30 0:00:00 | 26544000.0000 | -- | 30066000.0000 | 98000.0000 |
| 2020/12/31 0:00:00 | 57534000.0000 | -- | 66840000.0000 | 318000.0000 |
| 2019/12/31 0:00:00 | 74365000.0000 | -- | 83952000.0000 | 322000.0000 |
| 2018/12/31 0:00:00 | 63315000.0000 | -- | 82237000.0000 | -- |
| 2019/6/30 0:00:00 | 35860000.0000 | -- | 36992000.0000 | 169000.0000 |
| 2017/6/30 0:00:00 | 35730000.0000 | -- | 30747000.0000 | 140000.0000 |
| 2018/6/30 0:00:00 | 29003000.0000 | -- | 39153000.0000 | -- |
| 2017/12/31 0:00:00 | 78498000.0000 | -- | 80456000.0000 | 165000.0000 |
| 2015/12/31 0:00:00 | 118287000.0000 | -- | 83778000.0000 | 784000.0000 |
| 2016/6/30 0:00:00 | 28801000.0000 | -- | 42372000.0000 | 529000.0000 |
| 2016/12/31 0:00:00 | 78095000.0000 | -- | 76435000.0000 | 1056000.0000 |
| 2015/3/31 0:00:00 | 18016000.0000 | -- | 21204000.0000 | 148000.0000 |
| 2015/6/30 0:00:00 | 53215000.0000 | -- | 41907000.0000 | 347000.0000 |
| 2014/9/30 0:00:00 | 84126000.0000 | -- | 52138000.0000 | 1003000.0000 |
| 2014/12/31 0:00:00 | 124466000.0000 | -- | 75141000.0000 | 612000.0000 |
| 2014/6/30 0:00:00 | 52308000.0000 | -- | 35157000.0000 | 677000.0000 |
| 2013/12/31 0:00:00 | 81340000.0000 | -- | 66790000.0000 | 759000.0000 |
| 2014/3/31 0:00:00 | 19162000.0000 | -- | 18600000.0000 | 345000.0000 |
| 2013/3/31 0:00:00 | 12951000.0000 | -- | 15514000.0000 | 163000.0000 |
| 2013/6/30 0:00:00 | 35780000.0000 | -- | 30512000.0000 | 336000.0000 |
| 2013/9/30 0:00:00 | 55330000.0000 | -- | 50524000.0000 | 550000.0000 |
| 2012/12/31 0:00:00 | 74009000.0000 | -- | 51995000.0000 | 352000.0000 |
| 2012/9/30 0:00:00 | 53454000.0000 | -- | 37744000.0000 | 244000.0000 |
| 2012/6/30 0:00:00 | 32557000.0000 | -- | 25080000.0000 | 169000.0000 |
| 2012/3/31 0:00:00 | 15189000.0000 | -- | 12986000.0000 | 78000.0000 |
| 2011/12/31 0:00:00 | 57043000.0000 | -- | 42353000.0000 | 349000.0000 |
| 2011/6/30 0:00:00 | 25532000.0000 | -- | 18986000.0000 | 148000.0000 |
| 2011/3/31 0:00:00 | 9830000.0000 | -- | 9240000.0000 | 63000.0000 |
| 2011/9/30 0:00:00 | 34374000.0000 | -- | 29669000.0000 | 245000.0000 |
| 2010/12/31 0:00:00 | 43086000.0000 | -- | 33809000.0000 | 441000.0000 |
| 2010/6/30 0:00:00 | 19829000.0000 | -- | 16104000.0000 | 160000.0000 |
| 2010/9/30 0:00:00 | 29018000.0000 | -- | 24445000.0000 | 296000.0000 |
| 2010/3/31 0:00:00 | 10822000.0000 | -- | 8196000.0000 | 82000.0000 |
| 2009/12/31 0:00:00 | 52521000.0000 | -- | 29325000.0000 | 299000.0000 |
| 2009/3/31 0:00:00 | 6201000.0000 | -- | 6717000.0000 | 78000.0000 |
| 2009/9/30 0:00:00 | 32633000.0000 | -- | 21128000.0000 | 209000.0000 |
| 2009/6/30 0:00:00 | 16962000.0000 | -- | 13410000.0000 | 144000.0000 |
| 2008/12/31 0:00:00 | 51625000.0000 | -- | 24854000.0000 | 387000.0000 |
| 2008/9/30 0:00:00 | 37174000.0000 | -- | 17718000.0000 | 289000.0000 |
| 2008/6/30 0:00:00 | 20578000.0000 | -- | 11534000.0000 | 153000.0000 |
| 2008/3/31 0:00:00 | 6762000.0000 | -- | 5289000.0000 | 65000.0000 |
| 2007/12/31 0:00:00 | 29678000.0000 | -- | 19801000.0000 | 320000.0000 |
| 2007/9/30 0:00:00 | 18580000.0000 | -- | 4576000.0000 | 205000.0000 |
| 2007/6/30 0:00:00 | 10010000.0000 | -- | 2814000.0000 | 117000.0000 |
| 2007/3/31 0:00:00 | 5151000.0000 | -- | 1294000.0000 | 46000.0000 |
| 2006/12/31 0:00:00 | 20092000.0000 | -- | 4074000.0000 | 206000.0000 |
| 2006/9/30 0:00:00 | 15598000.0000 | -- | 2602000.0000 | 156000.0000 |
| 2006/6/30 0:00:00 | 11000000.0000 | -- | 1482000.0000 | 81000.0000 |
| 2005/12/31 0:00:00 | 21808000.0000 | -- | 15968000.0000 | 149000.0000 |
| 2005/9/30 0:00:00 | 14751000.0000 | -- | 9301000.0000 | 115000.0000 |
| 2006/3/31 0:00:00 | 6142000.0000 | -- | 620000.0000 | 33000.0000 |
| 2005/6/30 0:00:00 | 10460000.0000 | -- | 6032000.0000 | 77000.0000 |
| 2004/12/31 0:00:00 | 14243000.0000 | -- | 11778000.0000 | 127000.0000 |
| 2005/3/31 0:00:00 | 4269000.0000 | -- | 3058000.0000 | 32000.0000 |
| 2004/9/30 0:00:00 | 10090000.0000 | -- | 8595000.0000 | 96000.0000 |
| 2004/6/30 0:00:00 | 6404000.0000 | -- | 5520000.0000 | 64000.0000 |
| 2003/9/30 0:00:00 | 11460000.0000 | -- | 5650000.0000 | 75000.0000 |
| 2004/3/31 0:00:00 | 3909000.0000 | -- | 2523000.0000 | 35000.0000 |
| 2003/12/31 0:00:00 | 17950000.0000 | -- | 7925000.0000 | 103000.0000 |
| 2003/6/30 0:00:00 | 6432000.0000 | -- | 3568000.0000 | 48000.0000 |
| 2003/3/31 0:00:00 | 2049000.0000 | -- | 1683000.0000 | 22000.0000 |
| 2003/4/30 0:00:00 | 3109000.0000 | -- | 2293000.0000 | 31000.0000 |
| 2001/12/31 0:00:00 | 7517000.0000 | -- | 5947000.0000 | 61000.0000 |
| 2002/12/31 0:00:00 | 15338000.0000 | -- | 6479000.0000 | 88000.0000 |