中商官网
研究报告
澳科控股（HK2300）
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 （%) |
| 2020-12 | 2441291000.0000 | 1.40 | 663235000.0000 | -4.85 | 434129000.0000 | -7.80 | 267539000.0000 | -14.61 |
| 2019-06 | 1181497000.0000 | -2.82 | 366212000.0000 | -0.02 | 285673000.0000 | 12.48 | 187844000.0000 | 14.46 |
| 2020-06 | 1132503000.0000 | -4.15 | 321214000.0000 | -12.29 | 188301000.0000 | -34.09 | 112597000.0000 | -40.06 |
| 2019-12 | 2407532000.0000 | -3.80 | 697024000.0000 | -6.01 | 470848000.0000 | 5.47 | 313317000.0000 | 17.56 |
| 2018-12 | 2502665000.0000 | 2.22 | 741567000.0000 | 2.55 | 446440000.0000 | -16.23 | 266516000.0000 | -22.92 |
| 2018-06 | 1215753000.0000 | 11.08 | 366295000.0000 | 11.69 | 253977000.0000 | -9.02 | 164109000.0000 | -6.53 |
| 2017-12 | 2448316000.0000 | -4.04 | 723093000.0000 | -8.34 | 532928000.0000 | 48.96 | 345785000.0000 | 96.93 |
| 2017-06 | 1094497000.0000 | -6.56 | 327953000.0000 | -11.99 | 279149000.0000 | 21.77 | 175571000.0000 | 39.85 |
| 2016-06 | 1171353000.0000 | -30.08 | 372619000.0000 | -31.16 | 229236000.0000 | -40.35 | 125544000.0000 | -47.40 |
| 2016-12 | 2551386000.0000 | -21.85 | 788857000.0000 | -23.36 | 357768000.0000 | -32.96 | 175589000.0000 | -31.51 |
| 2015-12 | 3264682000.0000 | -8.17 | 1029298000.0000 | -6.29 | 533642000.0000 | -17.20 | 256381000.0000 | -29.09 |
| 2015-06 | 1675185000.0000 | -4.32 | 541252000.0000 | -0.07 | 384329000.0000 | 15.75 | 238673000.0000 | 25.96 |
| 2013-12 | 3762377000.0000 | 4.62 | 1098843000.0000 | 1.74 | 715660000.0000 | 3.30 | 392325000.0000 | -5.64 |
| 2014-06 | 1750890000.0000 | -6.55 | 541620000.0000 | -4.59 | 332047000.0000 | -9.21 | 189489000.0000 | -7.52 |
| 2014-12 | 3555039000.0000 | -5.51 | 1098409000.0000 | -0.04 | 644512000.0000 | -9.94 | 361567000.0000 | -7.84 |
| 2012-12 | 3596117000.0000 | 6.71 | 1080081000.0000 | -5.15 | 692787000.0000 | -15.96 | 415776000.0000 | -24.10 |
| 2012-06 | 1869818000.0000 | 15.80 | 566374000.0000 | -0.70 | 347210000.0000 | -20.48 | 202935000.0000 | -31.66 |
| 2013-06 | 1873711000.0000 | 0.21 | 567660000.0000 | 0.23 | 365726000.0000 | 5.33 | 204898000.0000 | 0.97 |
| 2011-12 | 3370001000.0000 | 27.11 | 1138676000.0000 | 21.65 | 824356000.0000 | 6.04 | 547823000.0000 | -4.04 |
| 2011-06 | 1614659000.0000 | 29.02 | 570350000.0000 | 29.60 | 436651000.0000 | 4.73 | 296953000.0000 | -6.22 |
| 2010-12 | 2651161000.0000 | -10.89 | 936045000.0000 | -9.85 | 777385000.0000 | 13.02 | 570914000.0000 | 56.36 |
| 2010-06 | 1251490000.0000 | -26.26 | 440089000.0000 | -24.29 | 416919000.0000 | 7.72 | 316662000.0000 | 56.62 |
| 2009-12 | 2975185000.0000 | -4.73 | 1038269000.0000 | 0.66 | 687847000.0000 | -10.70 | 365119000.0000 | -21.87 |
| 2009-06 | 1697161000.0000 | 15.04 | 581265000.0000 | 21.84 | 387048000.0000 | 10.29 | 202191000.0000 | -13.98 |
| 2008-12 | 3122884000.0000 | 46.45 | 1031491000.0000 | 49.60 | 770230000.0000 | 64.60 | 467303000.0000 | 32.07 |
| 2008-06 | 1475258000.0000 | 65.51 | 477081000.0000 | 78.72 | 350925000.0000 | 94.73 | 235055000.0000 | 68.75 |
| 2006-12 | 1122574000.0000 | 192.71 | 364166000.0000 | 125.25 | 297762000.0000 | 59.25 | 250347000.0000 | 38.04 |
| 2007-12 | 2132321000.0000 | 89.95 | 689484000.0000 | 89.33 | 467947000.0000 | 57.15 | 353837000.0000 | 41.34 |
| 2007-06 | 891336000.0000 | 120.56 | 266936000.0000 | 141.59 | 180215000.0000 | 75.47 | 139295000.0000 | 66.80 |
| 2005-06 | 173630000.0000 | 41.55 | 66236000.0000 | 46.88 | 72360000.0000 | 72.27 | 69184000.0000 | 72.77 |
| 2006-06 | 404117000.0000 | 132.75 | 110492000.0000 | 66.82 | 102702000.0000 | 41.93 | 83512000.0000 | 20.71 |
| 2005-12 | 383513000.0000 | 15.39 | 161671000.0000 | 22.97 | 186974000.0000 | 57.65 | 181353000.0000 | 63.65 |
| 2004-06 | 122666000.0000 | 26.07 | 45095000.0000 | 29.61 | 42003000.0000 | 29.74 | 40044000.0000 | 30.39 |
| 2003-12 | 232027000.0000 | 21.63 | 83636000.0000 | 25.48 | 94543000.0000 | 32.71 | 90252000.0000 | 34.01 |
| 2004-12 | 332370000.0000 | 43.25 | 131470000.0000 | 57.19 | 118601000.0000 | 25.45 | 110815000.0000 | 22.78 |
| 2003-09 | 155932000.0000 | -- | 57010000.0000 | -- | 55986000.0000 | -- | 53196000.0000 | -- |
| 2003-06 | 97298000.0000 | -- | 34794000.0000 | -- | 32374000.0000 | -- | 30712000.0000 | -- |
| 2002-12 | 190762000.0000 | 53.74 | 66655000.0000 | 61.51 | 71242000.0000 | 19.85 | 67346000.0000 | 13.30 |
| 2000-12 | 103055000.0000 | -- | 35588000.0000 | -- | 53737000.0000 | -- | 53737000.0000 | -- |
| 2001-12 | 124083000.0000 | 20.40 | 41270000.0000 | 15.97 | 59443000.0000 | 10.62 | 59443000.0000 | 10.62 |
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) |
| 2020-12 | 27.17 | 16.8200 | -- | -- | -- | -- | -- |
| 2019-06 | 31.00 | 20.6600 | 4.40 | 4.9600 | 2.92 | -- | 0.18 |
| 2020-06 | 28.36 | 16.1000 | 2.86 | 3.0100 | 1.98 | -- | 0.17 |
| 2019-12 | 28.95 | 17.1200 | 7.15 | 8.3600 | 4.46 | -- | 0.37 |
| 2018-12 | 29.63 | 15.2800 | 6.61 | 7.2700 | 5.98 | -- | 0.37 |
| 2018-06 | 30.13 | 18.0800 | 3.73 | 4.3400 | 3.04 | -- | 0.18 |
| 2017-12 | 29.53 | 21.0900 | 8.28 | 9.2400 | 6.26 | -- | 0.38 |
| 2017-06 | 29.96 | 25.0300 | 4.93 | 5.0300 | 4.11 | -- | 0.19 |
| 2016-06 | 31.81 | 18.6500 | 3.68 | 3.6500 | 5.03 | -- | 0.19 |
| 2016-12 | 30.92 | 12.7300 | 5.69 | 5.4200 | 8.96 | -- | 0.41 |
| 2015-12 | 31.53 | 15.3200 | 7.92 | 7.3100 | 7.47 | -- | 0.48 |
| 2015-06 | 32.31 | 22.5500 | 4.98 | 6.1900 | 4.12 | -- | 0.22 |
| 2013-12 | 29.21 | 17.9200 | 9.92 | 9.9200 | 6.36 | -- | 0.52 |
| 2014-06 | 30.93 | 17.8500 | 4.76 | 4.7900 | 3.82 | -- | 0.25 |
| 2014-12 | 30.90 | 17.0900 | 8.32 | 9.7500 | 7.72 | -- | 0.46 |
| 2012-12 | 30.03 | 17.8500 | 10.67 | 11.4500 | 5.27 | -- | 0.55 |
| 2012-06 | 30.29 | 17.0100 | 5.30 | 4.5900 | 3.44 | -- | 0.29 |
| 2013-06 | 30.30 | 18.4900 | 5.19 | 5.3800 | 3.06 | -- | 0.27 |
| 2011-12 | 33.79 | 22.6600 | 12.56 | 12.5800 | 5.36 | -- | 0.51 |
| 2011-06 | 35.32 | 24.8400 | 6.67 | 7.2600 | 2.29 | -- | 0.25 |
| 2010-12 | 35.31 | 26.1000 | 12.99 | 14.8700 | 4.76 | -- | 0.44 |
| 2010-06 | 35.17 | 30.4900 | 7.03 | 8.8900 | 3.02 | -- | 0.21 |
| 2009-12 | 34.90 | 20.4100 | 8.64 | 6.4900 | 6.70 | -- | 0.37 |
| 2009-06 | 34.25 | 20.2700 | 4.60 | 3.7100 | 2.96 | -- | 0.20 |
| 2008-12 | 33.03 | 19.1300 | 9.22 | 8.8600 | 5.52 | -- | 0.37 |
| 2008-06 | 32.34 | 18.5400 | 5.02 | 5.5400 | 2.43 | -- | 0.21 |
| 2006-12 | 32.44 | 20.3200 | 10.54 | 11.5100 | 3.59 | -- | 0.40 |
| 2007-12 | 32.33 | 18.6100 | 6.90 | 9.2300 | 4.56 | -- | 0.31 |
| 2007-06 | 29.95 | 17.7600 | 5.29 | 6.2500 | 2.79 | -- | 0.26 |
| 2005-06 | 38.15 | 19.6900 | 9.03 | 11.9600 | 1.61 | -- | 0.22 |
| 2006-06 | 27.34 | 14.7800 | 3.32 | 3.5100 | 1.52 | -- | 0.13 |
| 2005-12 | 42.16 | 28.9300 | 19.92 | 27.9900 | 4.66 | -- | 0.41 |
| 2004-06 | 36.76 | 21.8200 | 8.84 | 13.1400 | 1.32 | -- | 0.26 |
| 2003-12 | 36.05 | 20.1000 | 27.56 | 64.5900 | 3.02 | -- | 0.68 |
| 2004-12 | 39.56 | 24.1500 | 16.57 | 31.0200 | 4.00 | -- | 0.46 |
| 2003-09 | 36.56 | 19.7400 | 17.48 | 51.7900 | 1.53 | -- | 0.49 |
| 2003-06 | 35.76 | 18.3100 | -- | -- | -- | -- | -- |
| 2002-12 | 34.94 | 19.1600 | 28.79 | 70.3500 | 3.15 | -- | 0.77 |
| 2000-12 | 34.53 | 19.9000 | 44.01 | 92.1000 | 3.08 | -- | 0.84 |
| 2001-12 | 33.26 | 17.7500 | 30.92 | 81.8600 | 4.13 | -- | 0.65 |
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 |
| 2020-12 | -- | -- | -- | -- |
| 2019-06 | 36.49 | 63.51 | 1.11 | 0.97 |
| 2020-06 | 38.79 | 61.21 | 0.91 | 0.75 |
| 2019-12 | 38.63 | 61.37 | 0.88 | 0.73 |
| 2018-12 | 40.95 | 59.05 | 2.48 | 2.18 |
| 2018-06 | 39.43 | 60.57 | 3.28 | 2.90 |
| 2017-12 | 36.97 | 63.03 | 3.02 | 2.71 |
| 2017-06 | 33.16 | 66.84 | 2.88 | 2.62 |
| 2016-06 | 40.79 | 59.21 | 3.56 | 3.34 |
| 2016-12 | 44.33 | 55.67 | 1.91 | 1.78 |
| 2015-12 | 44.41 | 55.59 | 3.35 | 3.02 |
| 2015-06 | 46.41 | 53.59 | 3.91 | 3.63 |
| 2013-12 | 42.17 | 57.83 | 2.26 | 1.98 |
| 2014-06 | 40.01 | 59.99 | 2.11 | 1.90 |
| 2014-12 | 49.25 | 50.75 | 3.24 | 2.99 |
| 2012-12 | 41.01 | 58.99 | 2.56 | 2.10 |
| 2012-06 | 29.26 | 70.74 | 1.99 | 1.72 |
| 2013-06 | 42.70 | 57.30 | 2.90 | 2.51 |
| 2011-12 | 30.73 | 69.27 | 2.33 | 1.98 |
| 2011-06 | 34.20 | 65.80 | 2.23 | 1.84 |
| 2010-12 | 32.85 | 67.15 | 2.03 | 1.70 |
| 2010-06 | 37.19 | 62.81 | 1.89 | 1.66 |
| 2009-12 | 27.36 | 72.64 | 3.01 | 2.80 |
| 2009-06 | 31.08 | 68.92 | 1.07 | 0.90 |
| 2008-12 | 33.29 | 66.71 | 1.23 | 1.03 |
| 2008-06 | 35.23 | 64.77 | 1.60 | 1.28 |
| 2006-12 | 18.65 | 81.35 | 2.00 | 1.57 |
| 2007-12 | 39.67 | 60.33 | 1.57 | 1.34 |
| 2007-06 | 30.53 | 69.47 | 3.05 | 2.51 |
| 2005-06 | 27.41 | 72.59 | 1.89 | 1.57 |
| 2006-06 | 19.31 | 80.69 | 1.75 | 1.40 |
| 2005-12 | 30.27 | 69.73 | 1.88 | 1.69 |
| 2004-06 | 35.85 | 64.15 | 2.18 | 1.80 |
| 2003-12 | 59.27 | 40.73 | 1.01 | 0.75 |
| 2004-12 | 49.66 | 50.34 | 1.25 | 1.10 |
| 2003-09 | 67.93 | 32.07 | 1.01 | 0.69 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 61.32 | 38.68 | 0.93 | 0.62 |
| 2000-12 | 52.21 | 47.79 | 1.06 | 0.71 |
| 2001-12 | 62.22 | 37.78 | 0.88 | 0.68 |
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) |
| 2020/12/31 0:00:00 | 1778056000.0000 | -- | 190188000.0000 | -7586000.0000 |
| 2019/6/30 0:00:00 | 815285000.0000 | -- | 77739000.0000 | 40945000.0000 |
| 2020/6/30 0:00:00 | 811289000.0000 | -- | 81726000.0000 | 25483000.0000 |
| 2019/12/31 0:00:00 | 1710508000.0000 | -- | 178838000.0000 | 88377000.0000 |
| 2018/12/31 0:00:00 | 1761098000.0000 | -- | 178163000.0000 | 82129000.0000 |
| 2018/6/30 0:00:00 | 849458000.0000 | -- | 80832000.0000 | 38042000.0000 |
| 2017/12/31 0:00:00 | 1725223000.0000 | -- | 210390000.0000 | 55150000.0000 |
| 2017/6/30 0:00:00 | 766544000.0000 | -- | 72084000.0000 | 29156000.0000 |
| 2016/6/30 0:00:00 | 798734000.0000 | -- | 130674000.0000 | 35589000.0000 |
| 2016/12/31 0:00:00 | 1762529000.0000 | -- | 276131000.0000 | 84517000.0000 |
| 2015/12/31 0:00:00 | 2235384000.0000 | -- | 358608000.0000 | 80195000.0000 |
| 2015/6/30 0:00:00 | 1133933000.0000 | -- | 155116000.0000 | 39945000.0000 |
| 2013/12/31 0:00:00 | 2663534000.0000 | -- | 267283000.0000 | 65510000.0000 |
| 2014/6/30 0:00:00 | 1209270000.0000 | -- | 152247000.0000 | 32729000.0000 |
| 2014/12/31 0:00:00 | 2456630000.0000 | -- | 326845000.0000 | 81784000.0000 |
| 2012/12/31 0:00:00 | 2516036000.0000 | -- | 255548000.0000 | 50634000.0000 |
| 2012/6/30 0:00:00 | 1303444000.0000 | -- | 124421000.0000 | 16105000.0000 |
| 2013/6/30 0:00:00 | 1306051000.0000 | -- | 140692000.0000 | 31258000.0000 |
| 2011/12/31 0:00:00 | 2231325000.0000 | -- | 252977000.0000 | 26508000.0000 |
| 2011/6/30 0:00:00 | 1044309000.0000 | -- | 99100000.0000 | 12218000.0000 |
| 2010/12/31 0:00:00 | 1715116000.0000 | -- | 199674000.0000 | 34860000.0000 |
| 2010/6/30 0:00:00 | 811401000.0000 | -- | 79886000.0000 | 19562000.0000 |
| 2009/12/31 0:00:00 | 1936916000.0000 | -- | 250608000.0000 | 52909000.0000 |
| 2009/6/30 0:00:00 | 1115896000.0000 | -- | 126715000.0000 | 35318000.0000 |
| 2008/12/31 0:00:00 | 2091393000.0000 | -- | 198165000.0000 | 62855000.0000 |
| 2008/6/30 0:00:00 | 998177000.0000 | -- | 101118000.0000 | 30448000.0000 |
| 2006/12/31 0:00:00 | 758408000.0000 | -- | 93215000.0000 | 14842000.0000 |
| 2007/12/31 0:00:00 | 1442837000.0000 | -- | 156316000.0000 | 24319000.0000 |
| 2007/6/30 0:00:00 | 624400000.0000 | -- | 68055000.0000 | 4161000.0000 |
| 2005/6/30 0:00:00 | 107394000.0000 | -- | 22847000.0000 | 3572000.0000 |
| 2006/6/30 0:00:00 | 293625000.0000 | -- | 42431000.0000 | 6970000.0000 |
| 2005/12/31 0:00:00 | 221842000.0000 | -- | 37472000.0000 | 11631000.0000 |
| 2004/6/30 0:00:00 | 77571000.0000 | -- | 14165000.0000 | 3512000.0000 |
| 2003/12/31 0:00:00 | 148391000.0000 | -- | 25361000.0000 | 8776000.0000 |
| 2004/12/31 0:00:00 | 200900000.0000 | -- | 34607000.0000 | 9274000.0000 |
| 2003/9/30 0:00:00 | 98922000.0000 | -- | 16542000.0000 | 6350000.0000 |
| 2003/6/30 0:00:00 | 62504000.0000 | -- | 11398000.0000 | 3341000.0000 |
| 2002/12/31 0:00:00 | 124107000.0000 | -- | 20426000.0000 | 6412000.0000 |
| 2000/12/31 0:00:00 | 67467000.0000 | -- | 7304000.0000 | 3148000.0000 |
| 2001/12/31 0:00:00 | 82813000.0000 | -- | 11127000.0000 | 4694000.0000 |