中商官网
研究报告
东江集团控股（HK2283）
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 | 2358290000.0000 | 21.20 | 625827000.0000 | 22.04 | 333209000.0000 | 40.60 | 261850000.0000 | 28.24 |
| 2023-12 | 1945721000.0000 | -14.64 | 512793000.0000 | -5.26 | 236994000.0000 | -8.41 | 204191000.0000 | -10.01 |
| 2024-06 | 1007209000.0000 | 17.68 | 250018000.0000 | 25.18 | 111439000.0000 | 76.53 | 79742000.0000 | 45.78 |
| 2023-06 | 855914000.0000 | -11.69 | 199728000.0000 | 10.39 | 63128000.0000 | -4.07 | 54699000.0000 | -6.42 |
| 2022-12 | 2279321000.0000 | -5.20 | 541275000.0000 | -4.90 | 258758000.0000 | -20.26 | 226909000.0000 | -19.64 |
| 2022-06 | 969182000.0000 | -5.06 | 180936000.0000 | -25.32 | 65806000.0000 | -49.16 | 58452000.0000 | -49.26 |
| 2021-12 | 2404398000.0000 | 18.24 | 569167000.0000 | 6.86 | 324520000.0000 | 34.91 | 282383000.0000 | 34.67 |
| 2021-06 | 1020829000.0000 | 39.96 | 242291000.0000 | 49.12 | 129434000.0000 | 175.56 | 115191000.0000 | 178.53 |
| 2020-12 | 2033419000.0000 | -12.01 | 532633000.0000 | -20.20 | 240542000.0000 | -33.28 | 209687000.0000 | -30.52 |
| 2019-12 | 2310842000.0000 | 0.53 | 667475000.0000 | -7.86 | 360499000.0000 | -11.45 | 301803000.0000 | -13.82 |
| 2020-06 | 729393000.0000 | -27.42 | 162479000.0000 | -41.21 | 46972000.0000 | -65.70 | 41357000.0000 | -63.76 |
| 2019-06 | 1004945000.0000 | -2.02 | 276370000.0000 | -14.54 | 136936000.0000 | -16.39 | 114123000.0000 | -18.73 |
| 2018-12 | 2298609000.0000 | 23.52 | 724418000.0000 | 15.54 | 407134000.0000 | 16.49 | 350185000.0000 | 16.02 |
| 2018-06 | 1025665000.0000 | 25.65 | 323403000.0000 | 22.81 | 163781000.0000 | 25.79 | 140432000.0000 | 27.06 |
| 2017-06 | 816268000.0000 | 13.16 | 263335000.0000 | 38.23 | 130204000.0000 | 45.66 | 110524000.0000 | 40.12 |
| 2017-12 | 1860900000.0000 | 14.40 | 627003000.0000 | 37.36 | 349507000.0000 | 52.61 | 301833000.0000 | 46.74 |
| 2016-12 | 1626611000.0000 | 1.27 | 456478000.0000 | 8.98 | 229017000.0000 | 6.71 | 205698000.0000 | 9.95 |
| 2016-06 | 721328000.0000 | -1.66 | 190501000.0000 | 3.78 | 89391000.0000 | 2.77 | 78880000.0000 | 10.79 |
| 2015-12 | 1606205000.0000 | 19.96 | 418874000.0000 | 14.63 | 214613000.0000 | 12.69 | 187088000.0000 | 21.55 |
| 2015-06 | 733537000.0000 | 38.78 | 183566000.0000 | 35.88 | 86978000.0000 | 33.22 | 71196000.0000 | 34.11 |
| 2014-12 | 1338920000.0000 | 11.78 | 365416000.0000 | 10.16 | 190452000.0000 | 12.54 | 153923000.0000 | 26.84 |
| 2014-06 | 528575000.0000 | 12.31 | 135090000.0000 | -1.64 | 65291000.0000 | 20.92 | 53086000.0000 | 36.76 |
| 2013-06 | 470625000.0000 | 0.46 | 137349000.0000 | 9.80 | 53994000.0000 | 15.56 | 38816000.0000 | 16.22 |
| 2013-12 | 1197852000.0000 | 9.29 | 331714000.0000 | -10.76 | 169233000.0000 | -9.14 | 121348000.0000 | -10.24 |
| 2012-12 | 1095985000.0000 | 40.20 | 371698000.0000 | 32.77 | 186261000.0000 | 54.85 | 135193000.0000 | 60.01 |
| 2012-06 | 468473000.0000 | -- | 125085000.0000 | -- | 46723000.0000 | -- | 33400000.0000 | -- |
| 2011-12 | 781750000.0000 | 45.82 | 279948000.0000 | 75.70 | 120285000.0000 | 96.48 | 84488000.0000 | 87.86 |
| 2010-12 | 536104000.0000 | -- | 159335000.0000 | -- | 61219000.0000 | -- | 44973000.0000 | -- |
| 2025-06 | -- | -100.00 | 265383000.0000 | 6.15 | -- | -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) |
| 2024-12 | 26.54 | 14.1000 | 12.93 | 15.3000 | 4.13 | -- | 0.92 |
| 2023-12 | 26.35 | 12.5900 | 9.67 | 12.1200 | 3.98 | -- | 0.79 |
| 2024-06 | 24.82 | 10.9600 | 4.46 | 5.0700 | 1.66 | -- | 0.40 |
| 2023-06 | 23.34 | 8.3900 | 2.57 | 3.5800 | 1.56 | -- | 0.35 |
| 2022-12 | 23.75 | 11.4600 | 9.59 | 14.1300 | 4.44 | -- | 0.84 |
| 2022-06 | 18.67 | 6.7500 | 2.50 | 3.8100 | 1.49 | -- | 0.37 |
| 2021-12 | 23.67 | 13.4800 | 11.38 | 17.4100 | 3.70 | -- | 0.84 |
| 2021-06 | 23.73 | 12.4900 | 4.97 | 7.8600 | 1.41 | -- | 0.39 |
| 2020-12 | 26.19 | 11.8000 | 9.35 | 15.0400 | 3.36 | -- | 0.79 |
| 2019-12 | 28.88 | 15.5800 | 15.51 | 25.3300 | 4.14 | -- | 0.99 |
| 2020-06 | 22.28 | 6.5300 | 2.08 | 3.6600 | 1.28 | -- | 0.32 |
| 2019-06 | 27.50 | 13.6300 | 5.50 | 10.6600 | 1.88 | -- | 0.40 |
| 2018-12 | 31.52 | 17.7100 | 18.82 | 32.5600 | 4.59 | -- | 1.06 |
| 2018-06 | 31.53 | 15.9700 | 9.10 | 14.7100 | 1.91 | -- | 0.57 |
| 2017-06 | 32.26 | 15.9500 | 9.37 | 14.8400 | 2.01 | -- | 0.59 |
| 2017-12 | 33.69 | 18.7800 | 21.33 | 33.1100 | 4.04 | -- | 1.14 |
| 2016-12 | 28.06 | 14.0800 | 16.33 | 30.0300 | 4.43 | -- | 1.16 |
| 2016-06 | 26.41 | 12.3900 | 6.80 | 12.7200 | 1.96 | -- | 0.55 |
| 2015-12 | 26.08 | 13.3600 | 16.51 | 30.9000 | 4.67 | -- | 1.24 |
| 2015-06 | 25.02 | 11.8600 | 6.60 | 12.9400 | 1.81 | -- | 0.56 |
| 2014-12 | 27.29 | 14.2200 | 16.74 | 29.2200 | 4.07 | -- | 1.18 |
| 2014-06 | 25.56 | 12.3500 | 6.77 | 12.1700 | 1.84 | -- | 0.55 |
| 2013-06 | 29.18 | 11.4700 | 6.35 | 19.8300 | 1.67 | -- | 0.55 |
| 2013-12 | 27.69 | 14.1300 | 17.71 | 32.7700 | 4.71 | -- | 1.25 |
| 2012-12 | 33.91 | 16.9900 | 19.59 | 48.9200 | 4.82 | -- | 1.15 |
| 2012-06 | 26.70 | 9.9700 | -- | -- | -- | -- | -- |
| 2011-12 | 35.81 | 15.3900 | 15.63 | 42.7200 | 5.37 | -- | 1.02 |
| 2010-12 | 29.72 | 11.4200 | 11.36 | 33.1000 | 3.20 | -- | 0.99 |
| 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 |
| 2024-12 | 33.59 | 66.41 | 2.63 | 2.09 |
| 2023-12 | 31.26 | 68.74 | 2.76 | 2.23 |
| 2024-06 | 37.09 | 62.91 | 2.42 | 1.86 |
| 2023-06 | 37.77 | 62.23 | 2.31 | 1.79 |
| 2022-12 | 40.48 | 59.52 | 2.19 | 1.76 |
| 2022-06 | 41.64 | 58.36 | 2.20 | 1.60 |
| 2021-12 | 43.11 | 56.89 | 2.21 | 1.69 |
| 2021-06 | 43.75 | 56.25 | 2.05 | 1.45 |
| 2020-12 | 45.79 | 54.21 | 1.82 | 1.38 |
| 2019-12 | 48.74 | 51.26 | 1.70 | 1.25 |
| 2020-06 | 49.96 | 50.04 | 1.74 | 1.23 |
| 2019-06 | 57.02 | 42.98 | 1.96 | 1.50 |
| 2018-12 | 50.29 | 49.71 | 1.95 | 1.52 |
| 2018-06 | 46.97 | 53.03 | 1.63 | 1.15 |
| 2017-06 | 46.39 | 53.61 | 1.59 | 1.15 |
| 2017-12 | 44.37 | 55.63 | 1.87 | 1.40 |
| 2016-12 | 51.14 | 48.86 | 1.52 | 1.13 |
| 2016-06 | 52.84 | 47.16 | 1.48 | 1.05 |
| 2015-12 | 53.43 | 46.57 | 1.49 | 1.08 |
| 2015-06 | 58.24 | 41.76 | 1.43 | 0.99 |
| 2014-12 | 53.69 | 46.31 | 1.43 | 1.00 |
| 2014-06 | 54.76 | 45.24 | 1.54 | 1.08 |
| 2013-06 | 76.99 | 23.01 | 1.04 | 0.74 |
| 2013-12 | 61.25 | 38.75 | 1.41 | 1.06 |
| 2012-12 | 70.94 | 29.06 | 1.08 | 0.84 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 74.31 | 25.69 | 1.10 | 0.92 |
| 2010-12 | 74.78 | 25.22 | 1.01 | 0.67 |
| 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 | 1732463000.0000 | -- | 304407000.0000 | -18967000.0000 |
| 2023/12/31 0:00:00 | 1432928000.0000 | -- | 275152000.0000 | -10311000.0000 |
| 2024/6/30 0:00:00 | 757191000.0000 | -- | 135528000.0000 | -8394000.0000 |
| 2023/6/30 0:00:00 | 656186000.0000 | -- | 125405000.0000 | -3814000.0000 |
| 2022/12/31 0:00:00 | 1738046000.0000 | -- | 283950000.0000 | -13355000.0000 |
| 2022/6/30 0:00:00 | 788246000.0000 | -- | 129047000.0000 | -10723000.0000 |
| 2021/12/31 0:00:00 | 1835231000.0000 | -- | 247004000.0000 | -18137000.0000 |
| 2021/6/30 0:00:00 | 778538000.0000 | -- | 123573000.0000 | -9399000.0000 |
| 2020/12/31 0:00:00 | 1500786000.0000 | -- | 254719000.0000 | -5034000.0000 |
| 2019/12/31 0:00:00 | 1643367000.0000 | -- | 269567000.0000 | 1395000.0000 |
| 2020/6/30 0:00:00 | 566914000.0000 | -- | 110416000.0000 | -992000.0000 |
| 2019/6/30 0:00:00 | 728575000.0000 | -- | 117640000.0000 | 94000.0000 |
| 2018/12/31 0:00:00 | 1574191000.0000 | -- | 257733000.0000 | -6799000.0000 |
| 2018/6/30 0:00:00 | 702262000.0000 | -- | 120921000.0000 | -4187000.0000 |
| 2017/6/30 0:00:00 | 552933000.0000 | -- | 93140000.0000 | -1891000.0000 |
| 2017/12/31 0:00:00 | 1233897000.0000 | -- | 215153000.0000 | -4634000.0000 |
| 2016/12/31 0:00:00 | 1170133000.0000 | -- | 181244000.0000 | -2303000.0000 |
| 2016/6/30 0:00:00 | 530827000.0000 | -- | 78704000.0000 | -958000.0000 |
| 2015/12/31 0:00:00 | 1187331000.0000 | -- | 147130000.0000 | -4820000.0000 |
| 2015/6/30 0:00:00 | 549971000.0000 | -- | 69093000.0000 | -2895000.0000 |
| 2014/12/31 0:00:00 | 973504000.0000 | -- | 134074000.0000 | 930000.0000 |
| 2014/6/30 0:00:00 | 393485000.0000 | -- | 50995000.0000 | 847000.0000 |
| 2013/6/30 0:00:00 | 333276000.0000 | -- | 70447000.0000 | 2797000.0000 |
| 2013/12/31 0:00:00 | 866138000.0000 | -- | 126058000.0000 | 5961000.0000 |
| 2012/12/31 0:00:00 | 724287000.0000 | -- | 142737000.0000 | 11179000.0000 |
| 2012/6/30 0:00:00 | 343388000.0000 | -- | 59159000.0000 | 5299000.0000 |
| 2011/12/31 0:00:00 | 501802000.0000 | -- | 113483000.0000 | 9485000.0000 |
| 2010/12/31 0:00:00 | 376769000.0000 | -- | 74972000.0000 | 2717000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |