京信通信(HK2342)

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 4528263000.0000 -24.30 1171116000.0000 -29.56 -538718000.0000 -1085.51 -564191000.0000 -8525.79
2023-12 5981974000.0000 -6.01 1662687000.0000 -11.25 54664000.0000 -81.60 6696000.0000 -96.48
2024-06 2343455000.0000 -27.41 622613000.0000 -26.66 -142672000.0000 -179.32 -158433000.0000 -241.23
2022-06 3042518000.0000 25.82 847126000.0000 24.40 82056000.0000 -192.14 90384000.0000 -201.15
2022-12 6364677000.0000 8.43 1873531000.0000 31.68 297054000.0000 -145.25 190237000.0000 -132.10
2023-06 3228189000.0000 6.10 848985000.0000 0.22 179869000.0000 119.20 112178000.0000 24.11
2021-12 5869666000.0000 16.06 1422831000.0000 -1.55 -656457000.0000 144.84 -592567000.0000 205.28
2020-12 5057240000.0000 -12.50 1445181000.0000 -18.64 -268112000.0000 -305.17 -194104000.0000 -227.91
2021-06 2418128000.0000 8.03 680986000.0000 -6.28 -89057000.0000 -322.85 -89360000.0000 -268.17
2019-12 5779916000.0000 2.06 1776184000.0000 21.77 130675000.0000 -186.58 151749000.0000 -188.54
2020-06 2238485000.0000 -18.64 726610000.0000 -16.71 39962000.0000 -37.14 53137000.0000 -35.37
2019-06 2751224000.0000 10.33 872351000.0000 15.70 63573000.0000 165.20 82214000.0000 290.97
2018-12 5663310000.0000 1.79 1458601000.0000 -1.10 -150934000.0000 -397.01 -171384000.0000 -726.11
2018-06 2493733000.0000 -8.38 753992000.0000 -2.06 23972000.0000 -84.13 21028000.0000 -77.68
2016-12 5954328000.0000 -12.06 1728391000.0000 -9.72 252117000.0000 -23.30 152257000.0000 -28.48
2017-12 5563725000.0000 -6.56 1474897000.0000 -14.67 50818000.0000 -79.84 27373000.0000 -82.02
2017-06 2721948000.0000 -12.17 769832000.0000 -17.58 151008000.0000 -11.67 94205000.0000 -16.27
2015-06 3345331000.0000 10.64 973504000.0000 14.31 183135000.0000 65.62 108803000.0000 50.48
2016-06 3098952000.0000 -7.36 934013000.0000 -4.06 170950000.0000 -6.65 112508000.0000 3.41
2015-12 6770894000.0000 0.56 1914490000.0000 8.78 328691000.0000 62.68 212876000.0000 40.92
2014-06 3023575000.0000 39.82 851668000.0000 54.38 110578000.0000 -180.97 72305000.0000 -147.99
2014-12 6733214000.0000 17.70 1760010000.0000 28.88 202052000.0000 -226.38 151061000.0000 -162.75
2013-12 5720599000.0000 -9.67 1365586000.0000 -15.49 -159878000.0000 7.93 -240722000.0000 18.95
2012-12 6332867000.0000 -0.34 1615879000.0000 -30.55 -148130000.0000 -119.08 -202364000.0000 -130.70
2013-06 2162422000.0000 -16.56 551675000.0000 -23.30 -136559000.0000 -10.11 -150676000.0000 -6.39
2012-06 2591529000.0000 1.82 719304000.0000 -25.57 -151926000.0000 -139.26 -160960000.0000 -150.74
2011-12 6354218000.0000 22.40 2326697000.0000 19.95 776516000.0000 -9.36 659084000.0000 -9.01
2010-12 5191358000.0000 16.92 1939700000.0000 15.33 856730000.0000 13.83 724326000.0000 28.31
2011-06 2545114000.0000 27.11 966392000.0000 20.03 387005000.0000 11.60 317224000.0000 13.70
2010-06 2002261000.0000 13.29 805119000.0000 10.39 346766000.0000 23.89 278989000.0000 20.14
2009-12 4439991000.0000 75.78 1681923000.0000 77.79 752609000.0000 189.49 564500000.0000 148.12
2008-12 2525895000.0000 42.83 946034000.0000 38.87 259982000.0000 31.46 227512000.0000 18.73
2009-06 1767389000.0000 111.54 729311000.0000 112.20 279888000.0000 213.74 232221000.0000 222.66
2008-06 835492000.0000 7.41 343697000.0000 6.53 89211000.0000 -0.41 71970000.0000 -5.78
2007-12 1768418000.0000 14.06 681257000.0000 16.15 197764000.0000 33.82 191619000.0000 46.12
2006-12 1550441000.0000 32.46 586540000.0000 23.66 147786000.0000 72.29 131140000.0000 59.75
2007-06 777821000.0000 31.95 322639000.0000 27.63 89575000.0000 73.60 76386000.0000 67.66
2006-06 589490000.0000 42.73 252788000.0000 25.90 51599000.0000 33.02 45561000.0000 26.77
2005-12 1170515000.0000 7.12 474326000.0000 -15.81 85779000.0000 -63.75 82089000.0000 -65.43
2005-06 413013000.0000 -7.48 200779000.0000 -1.81 38790000.0000 -65.02 35941000.0000 -67.17
2004-12 1092761000.0000 35.54 563379000.0000 50.55 236616000.0000 7.00 237478000.0000 12.46
2003-12 806232000.0000 39.40 374225000.0000 38.86 221136000.0000 24.97 211162000.0000 30.06
2004-06 446403000.0000 33.58 204471000.0000 30.08 110884000.0000 19.98 109469000.0000 26.16
2002-12 578366000.0000 34.36 269497000.0000 46.16 176946000.0000 47.38 162359000.0000 35.23
2003-06 334172000.0000 38.70 157184000.0000 41.17 92416000.0000 29.62 86768000.0000 32.17
2003-04 226574000.0000 -- 108202000.0000 -- 67198000.0000 -- 63056000.0000 --
2000-12 144375000.0000 -- 70521000.0000 -- 47234000.0000 -- 47234000.0000 --
2002-06 240934000.0000 -- 111340000.0000 -- 71299000.0000 -- 65649000.0000 --
2001-12 430466000.0000 198.16 184380000.0000 161.45 120060000.0000 154.18 120060000.0000 154.18
2023-01 -- -- -- -- -- -- -- --

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 25.86 -11.9400 -7.24 -21.2700 3.59 -- 0.61
2023-12 27.79 0.9000 0.60 0.2000 3.26 -- 0.66
2024-06 26.57 -6.1100 -1.63 -4.8400 1.48 -- 0.27
2022-06 27.84 2.6300 0.73 2.3900 1.58 -- 0.27
2022-12 29.44 4.5800 2.81 5.1000 3.10 -- 0.60
2023-06 26.30 5.5400 1.80 3.0900 2.12 -- 0.32
2021-12 24.24 -11.3000 -5.70 -15.7000 3.28 -- 0.51
2020-12 28.58 -5.3200 -2.37 -4.7300 2.83 -- 0.45
2021-06 28.16 -3.8900 -0.80 -2.1600 1.24 -- 0.22
2019-12 30.73 2.2600 1.17 4.3800 3.36 -- 0.52
2020-06 32.46 1.7900 0.37 1.3000 1.06 -- 0.21
2019-06 31.71 2.3100 0.56 2.4200 1.41 -- 0.24
2018-12 25.76 -2.6700 -1.34 -5.2300 3.22 -- 0.50
2018-06 30.24 0.9600 0.22 0.5800 1.07 -- 0.23
2016-12 29.03 4.2800 2.82 4.4300 3.11 -- 0.66
2017-12 26.51 0.9600 0.47 0.7300 3.01 -- 0.51
2017-06 28.28 5.6100 1.61 2.5800 1.43 -- 0.29
2015-06 29.10 5.4700 1.82 2.8800 1.19 -- 0.33
2016-06 30.14 5.5600 1.88 3.1100 1.44 -- 0.34
2015-12 28.28 4.8600 3.43 5.8300 2.81 -- 0.71
2014-06 28.17 3.6600 1.05 1.9700 0.86 -- 0.29
2014-12 26.14 3.0000 1.99 4.0700 2.23 -- 0.66
2013-12 23.87 -2.7900 -1.55 -6.5500 1.94 -- 0.55
2012-12 25.52 -2.3400 -1.47 -5.3200 2.10 -- 0.63
2013-06 25.51 -6.3200 -1.42 -4.0700 0.70 -- 0.23
2012-06 27.76 -5.8600 -1.59 -4.3100 0.75 -- 0.27
2011-12 36.62 12.2200 8.10 16.4200 1.66 -- 0.66
2010-12 37.36 16.5000 11.80 22.3600 1.88 -- 0.71
2011-06 37.97 15.2100 4.38 8.8200 0.71 -- 0.29
2010-06 40.21 17.3200 5.75 10.1900 0.71 -- 0.33
2009-12 37.88 16.9500 13.15 22.2600 1.72 -- 0.78
2008-12 37.45 10.2900 7.53 11.5200 1.50 -- 0.73
2009-06 41.26 15.8400 5.43 10.5700 0.63 -- 0.34
2008-06 41.14 10.6800 2.76 3.9500 0.47 -- 0.26
2007-12 38.52 11.1800 7.17 11.2800 1.44 -- 0.64
2006-12 37.83 9.5300 6.12 9.3700 1.56 -- 0.64
2007-06 41.48 11.5200 3.65 5.0200 0.65 -- 0.32
2006-06 42.88 8.7500 2.31 3.6800 0.49 -- 0.26
2005-12 40.52 7.3300 3.93 6.9100 1.22 -- 0.54
2005-06 48.61 9.3900 1.95 3.2300 0.35 -- 0.21
2004-12 51.56 21.6500 12.94 21.5700 1.02 -- 0.60
2003-12 46.42 27.4300 16.78 22.9900 1.84 -- 0.61
2004-06 45.80 24.8400 6.93 11.0000 0.51 -- 0.28
2002-12 46.60 30.5900 29.43 54.3800 1.79 -- 0.96
2003-06 47.04 27.6600 13.05 21.8600 0.97 -- 0.47
2003-04 47.76 29.6600 9.78 19.3100 0.72 -- 0.33
2000-12 48.85 32.7200 36.35 103.4200 3.31 -- 1.11
2002-06 46.21 29.5900 -- -- -- -- --
2001-12 42.83 27.8900 32.13 72.4400 2.46 -- 1.15
2023-01 -- -- 0.00 -- 0.00 -- 0.00

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 63.53 36.47 1.34 1.11
2023-12 61.11 38.89 1.30 1.05
2024-06 60.13 39.87 1.37 1.13
2022-06 64.25 35.75 1.36 1.13
2022-12 62.51 37.49 1.38 1.12
2023-06 61.28 38.72 1.30 1.10
2021-12 63.66 36.34 1.38 1.15
2020-12 59.82 40.18 1.37 1.16
2021-06 58.94 41.06 1.34 1.11
2019-12 65.13 34.87 1.52 1.30
2020-06 57.94 42.06 1.55 1.27
2019-06 65.86 34.14 1.59 1.35
2018-12 66.33 33.67 1.25 1.07
2018-06 62.05 37.95 1.32 1.07
2016-12 60.99 39.01 1.57 1.28
2017-12 60.23 39.77 1.41 1.18
2017-06 60.36 39.64 1.55 1.28
2015-06 61.87 38.13 1.70 1.32
2016-06 59.49 40.51 1.56 1.26
2015-12 61.23 38.77 1.66 1.32
2014-06 64.51 35.49 1.59 1.16
2014-12 62.85 37.15 1.59 1.19
2013-12 63.87 36.13 1.46 1.10
2012-12 61.73 38.27 1.43 1.07
2013-06 60.90 39.10 1.44 1.04
2012-06 60.39 39.61 1.45 1.02
2011-12 57.39 42.61 1.66 1.18
2010-12 54.44 45.56 1.88 1.38
2011-06 58.46 41.54 1.75 1.26
2010-06 53.51 46.49 1.83 1.25
2009-12 54.71 45.29 1.84 1.26
2008-12 42.39 57.61 2.03 1.31
2009-06 56.52 43.48 1.61 1.03
2008-06 43.34 56.66 1.99 1.25
2007-12 38.21 61.79 2.24 1.52
2006-12 41.78 58.22 2.06 1.45
2007-06 37.68 62.32 2.27 1.52
2006-06 44.32 55.68 1.99 1.30
2005-12 45.23 54.77 1.97 1.39
2005-06 43.61 56.39 2.07 1.38
2004-12 39.18 60.82 2.31 1.59
2003-12 29.30 70.70 3.07 2.46
2004-06 37.20 62.80 2.41 1.61
2002-12 50.34 49.66 2.07 1.39
2003-06 42.50 57.50 2.03 1.42
2003-04 50.78 49.22 1.96 1.41
2000-12 64.85 35.15 2.53 1.93
2002-06 -- -- -- --
2001-12 55.65 44.35 1.98 1.36
2023-01 63.98 36.02 1.38 1.12

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 3357147000.0000 -- 880976000.0000 31264000.0000
2023/12/31 0:00:00 4319287000.0000 -- 937367000.0000 54534000.0000
2024/6/30 0:00:00 1720842000.0000 -- 436780000.0000 13505000.0000
2022/6/30 0:00:00 2195392000.0000 -- 474357000.0000 21653000.0000
2022/12/31 0:00:00 4491146000.0000 -- 1009209000.0000 60198000.0000
2023/6/30 0:00:00 2379204000.0000 -- 422678000.0000 30107000.0000
2021/12/31 0:00:00 4446835000.0000 -- 1210013000.0000 43761000.0000
2020/12/31 0:00:00 3612059000.0000 -- 1042574000.0000 69352000.0000
2021/6/30 0:00:00 1737142000.0000 -- 473468000.0000 21425000.0000
2019/12/31 0:00:00 4003732000.0000 -- 920751000.0000 104013000.0000
2020/6/30 0:00:00 1511875000.0000 -- 408809000.0000 41296000.0000
2019/6/30 0:00:00 1878873000.0000 -- 489784000.0000 53679000.0000
2018/12/31 0:00:00 4204709000.0000 -- 974498000.0000 73657000.0000
2018/6/30 0:00:00 1739741000.0000 -- 447385000.0000 29299000.0000
2016/12/31 0:00:00 4225937000.0000 -- 937255000.0000 47040000.0000
2017/12/31 0:00:00 4088828000.0000 -- 907005000.0000 47861000.0000
2017/6/30 0:00:00 1952116000.0000 -- 367010000.0000 23116000.0000
2015/6/30 0:00:00 2371827000.0000 -- 485465000.0000 35973000.0000
2016/6/30 0:00:00 2164939000.0000 -- 443035000.0000 25843000.0000
2015/12/31 0:00:00 4856404000.0000 -- 1067132000.0000 67722000.0000
2014/6/30 0:00:00 2171907000.0000 -- 487853000.0000 24721000.0000
2014/12/31 0:00:00 4973204000.0000 -- 982713000.0000 61147000.0000
2013/12/31 0:00:00 4355013000.0000 -- 996046000.0000 55153000.0000
2012/12/31 0:00:00 4716988000.0000 -- 1281406000.0000 42635000.0000
2013/6/30 0:00:00 1610747000.0000 -- 441768000.0000 26033000.0000
2012/6/30 0:00:00 1872225000.0000 -- 626325000.0000 16468000.0000
2011/12/31 0:00:00 4027521000.0000 -- 1192628000.0000 29403000.0000
2010/12/31 0:00:00 3251658000.0000 -- 838426000.0000 20790000.0000
2011/6/30 0:00:00 1578722000.0000 -- 480285000.0000 12222000.0000
2010/6/30 0:00:00 1197142000.0000 -- 336675000.0000 8134000.0000
2009/12/31 0:00:00 2758068000.0000 -- 711075000.0000 12722000.0000
2008/12/31 0:00:00 1579861000.0000 -- 502365000.0000 13405000.0000
2009/6/30 0:00:00 1038078000.0000 -- 333563000.0000 6495000.0000
2008/6/30 0:00:00 491795000.0000 -- 196938000.0000 2050000.0000
2007/12/31 0:00:00 1087161000.0000 -- 362799000.0000 7973000.0000
2006/12/31 0:00:00 963901000.0000 -- 320209000.0000 15918000.0000
2007/6/30 0:00:00 455182000.0000 -- 164226000.0000 3949000.0000
2006/6/30 0:00:00 336702000.0000 -- 132977000.0000 7868000.0000
2005/12/31 0:00:00 696189000.0000 -- 285509000.0000 21480000.0000
2005/6/30 0:00:00 212234000.0000 -- 113111000.0000 9197000.0000
2004/12/31 0:00:00 529382000.0000 -- 248204000.0000 9531000.0000
2003/12/31 0:00:00 432007000.0000 -- 98309000.0000 5542000.0000
2004/6/30 0:00:00 241932000.0000 -- 62837000.0000 4281000.0000
2002/12/31 0:00:00 308869000.0000 -- 55803000.0000 2977000.0000
2003/6/30 0:00:00 176988000.0000 -- 38941000.0000 1660000.0000
2003/4/30 0:00:00 118372000.0000 -- 24023000.0000 750000.0000
2000/12/31 0:00:00 73854000.0000 -- 14600000.0000 1092000.0000
2002/6/30 0:00:00 129594000.0000 -- 22848000.0000 1322000.0000
2001/12/31 0:00:00 246086000.0000 -- 43050000.0000 1640000.0000
2023/1/1 0:00:00 -- -- -- --