中商官网
研究报告
TOM集团（HK2383）
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 | 342339000.0000 | -9.59 | 138867000.0000 | -10.53 | -129097000.0000 | 60.72 | -145414000.0000 | 53.80 |
| 2024-12 | 747016000.0000 | -4.77 | 303856000.0000 | -6.15 | -236005000.0000 | 19.44 | -256031000.0000 | 15.63 |
| 2023-06 | 378672000.0000 | -5.57 | 155209000.0000 | -5.63 | -80326000.0000 | -134.60 | -94547000.0000 | -148.89 |
| 2022-12 | 830121000.0000 | -6.66 | 348897000.0000 | -7.00 | 202622000.0000 | -318.89 | 142420000.0000 | -224.81 |
| 2023-12 | 784446000.0000 | -5.50 | 323783000.0000 | -7.20 | -197601000.0000 | -197.52 | -221426000.0000 | -255.47 |
| 2022-06 | 401004000.0000 | -0.32 | 164463000.0000 | 0.72 | 232158000.0000 | -517.14 | 193379000.0000 | -412.76 |
| 2021-12 | 889370000.0000 | 2.47 | 375162000.0000 | 4.40 | -92569000.0000 | -91.93 | -114106000.0000 | -89.28 |
| 2020-06 | 367864000.0000 | -14.90 | 147083000.0000 | -17.20 | -112940000.0000 | 50.92 | -111865000.0000 | 36.29 |
| 2020-12 | 867970000.0000 | -5.26 | 359337000.0000 | -6.55 | -1146959000.0000 | 513.69 | -1063933000.0000 | 439.30 |
| 2019-12 | 916115000.0000 | -2.96 | 384525000.0000 | -3.41 | -186895000.0000 | 18.81 | -197281000.0000 | 24.37 |
| 2018-12 | 944085000.0000 | -1.71 | 398096000.0000 | 6.90 | -157312000.0000 | -36.01 | -158623000.0000 | -34.53 |
| 2019-06 | 432257000.0000 | -4.21 | 177643000.0000 | -6.43 | -74834000.0000 | 14.40 | -82079000.0000 | 27.35 |
| 2017-12 | 960513000.0000 | -7.16 | 372391000.0000 | -4.06 | -245839000.0000 | 13.01 | -242274000.0000 | -12.40 |
| 2018-06 | 451270000.0000 | -0.99 | 189859000.0000 | 12.01 | -65415000.0000 | -53.50 | -64453000.0000 | -53.40 |
| 2017-06 | 455781000.0000 | -10.68 | 169499000.0000 | -11.60 | -140679000.0000 | 44.52 | -138305000.0000 | 7.16 |
| 2016-06 | 510289000.0000 | -20.49 | 191736000.0000 | -13.39 | -97341000.0000 | 26.10 | -129067000.0000 | 66.00 |
| 2016-12 | 1034606000.0000 | -17.32 | 388133000.0000 | -11.86 | -217544000.0000 | 38.83 | -276561000.0000 | 28.95 |
| 2015-12 | 1251295000.0000 | -17.19 | 440345000.0000 | -12.64 | -156695000.0000 | 127.98 | -214474000.0000 | 152.68 |
| 2015-06 | 641825000.0000 | -11.68 | 221367000.0000 | -6.48 | -77194000.0000 | -295.19 | -77749000.0000 | -363.93 |
| 2014-12 | 1511033000.0000 | -21.62 | 504057000.0000 | -13.78 | -68732000.0000 | -85.46 | -84879000.0000 | -84.57 |
| 2013-12 | 1927731000.0000 | -12.61 | 584620000.0000 | -6.52 | -472663000.0000 | 49.01 | -550073000.0000 | 63.14 |
| 2014-06 | 726679000.0000 | -25.48 | 236696000.0000 | -13.38 | 39548000.0000 | -135.42 | 29458000.0000 | -125.96 |
| 2012-12 | 2205916000.0000 | -5.18 | 625414000.0000 | 7.42 | -317210000.0000 | -36.33 | -337187000.0000 | -32.33 |
| 2013-06 | 975106000.0000 | -14.00 | 273256000.0000 | -9.90 | -111656000.0000 | 47.58 | -113465000.0000 | 11.41 |
| 2011-12 | 2326360000.0000 | -5.59 | 582207000.0000 | -5.87 | -498244000.0000 | 260.55 | -498270000.0000 | 196.67 |
| 2012-06 | 1133855000.0000 | 1.04 | 303264000.0000 | 10.11 | -75659000.0000 | -37.30 | -101847000.0000 | -20.75 |
| 2011-06 | 1122139000.0000 | -9.78 | 275428000.0000 | -13.13 | -120668000.0000 | 255.16 | -128516000.0000 | 94.41 |
| 2010-06 | 1243826000.0000 | 4.29 | 317053000.0000 | -0.42 | -33976000.0000 | -196.75 | -66106000.0000 | -666.70 |
| 2010-12 | 2464227000.0000 | 1.17 | 618539000.0000 | -8.97 | -138190000.0000 | 960.55 | -167952000.0000 | 177.56 |
| 2009-12 | 2435753000.0000 | -10.71 | 679486000.0000 | -17.92 | -13030000.0000 | -99.09 | -60511000.0000 | -95.66 |
| 2009-06 | 1192708000.0000 | -10.46 | 318388000.0000 | -29.14 | 35117000.0000 | -106.32 | 11665000.0000 | -102.13 |
| 2007-12 | 2682615000.0000 | -4.15 | 919640000.0000 | -16.35 | -309825000.0000 | -265.83 | -331105000.0000 | -1135.97 |
| 2008-06 | 1331967000.0000 | -1.12 | 449296000.0000 | -4.31 | -556042000.0000 | 585.66 | -547241000.0000 | 544.18 |
| 2008-12 | 2728033000.0000 | 1.69 | 827825000.0000 | -9.98 | -1437176000.0000 | 363.87 | -1394429000.0000 | 321.14 |
| 2006-06 | 1473140000.0000 | 4.05 | 596920000.0000 | 10.25 | 196528000.0000 | -15.60 | 91262000.0000 | -46.11 |
| 2007-06 | 1347010000.0000 | -8.56 | 469515000.0000 | -21.34 | -81096000.0000 | -141.26 | -84952000.0000 | -193.09 |
| 2006-12 | 2798664000.0000 | -9.88 | 1099343000.0000 | -7.31 | 186837000.0000 | -52.27 | 31961000.0000 | -87.68 |
| 2005-12 | 3105317000.0000 | 19.65 | 1186025000.0000 | 9.19 | 391476000.0000 | -56.20 | 259526000.0000 | -66.45 |
| 2004-12 | 2595245000.0000 | 24.22 | 1086175000.0000 | 22.52 | 893715000.0000 | 1216.88 | 773448000.0000 | 6039.45 |
| 2005-06 | 1415747000.0000 | 18.14 | 541441000.0000 | 3.82 | 232850000.0000 | -68.51 | 169348000.0000 | -75.22 |
| 2004-06 | 1198375000.0000 | 31.41 | 521525000.0000 | 46.12 | 739542000.0000 | -2912.27 | 683478000.0000 | -2191.81 |
| 2004-03 | 514534000.0000 | 20.14 | 232018000.0000 | 52.42 | 662164000.0000 | -1800.08 | 653893000.0000 | -1625.76 |
| 2003-06 | 911968000.0000 | -- | 356906000.0000 | -- | -26297000.0000 | -- | -32674000.0000 | -- |
| 2003-03 | 428294000.0000 | -- | 152219000.0000 | -- | -38949000.0000 | -- | -42857000.0000 | -- |
| 2003-12 | 2089234000.0000 | 28.64 | 886504000.0000 | 43.98 | 67866000.0000 | -119.28 | 12598000.0000 | -103.08 |
| 2002-12 | 1624126000.0000 | 159.19 | 615726000.0000 | 317.92 | -351944000.0000 | -42.31 | -409579000.0000 | -35.59 |
| 2001-12 | 626624000.0000 | -- | 147332000.0000 | -- | -610010000.0000 | -- | -635887000.0000 | -- |
| 2021-06 | 402299000.0000 | 9.36 | 163288000.0000 | 11.02 | -55655000.0000 | -50.72 | -61829000.0000 | -44.73 |
| 2025-06 | 338692000.0000 | -1.07 | 144719000.0000 | 4.21 | -86480000.0000 | -33.01 | -- | -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 | 40.56 | -38.5000 | -4.65 | 7.8800 | 2.30 | -- | 0.12 |
| 2024-12 | 40.68 | -31.7900 | -8.43 | 13.0800 | 4.89 | -- | 0.27 |
| 2023-06 | 40.99 | -17.5300 | -2.67 | 6.9600 | 2.50 | -- | 0.13 |
| 2022-12 | 42.03 | 30.3100 | 6.33 | -11.4700 | 5.19 | -- | 0.26 |
| 2023-12 | 41.28 | -22.7800 | -6.57 | 13.8800 | 4.93 | -- | 0.26 |
| 2022-06 | 41.01 | 66.8100 | 7.28 | -16.9200 | 2.55 | -- | 0.13 |
| 2021-12 | 42.18 | -3.3300 | -3.06 | 8.7400 | 5.24 | -- | 0.29 |
| 2020-06 | 39.98 | -19.1600 | -2.51 | 36.9900 | 2.19 | -- | 0.08 |
| 2020-12 | 41.40 | -123.1500 | -37.91 | 88.6800 | 5.23 | -- | 0.29 |
| 2019-12 | 41.97 | -8.7300 | -4.67 | 102.8300 | 5.21 | -- | 0.23 |
| 2018-12 | 42.17 | -8.0100 | -4.40 | 46.1500 | 5.29 | -- | 0.26 |
| 2019-06 | 41.10 | -17.3100 | -1.86 | 53.5200 | 2.52 | -- | 0.11 |
| 2017-12 | 38.77 | -14.7200 | -6.91 | 87.5500 | 4.84 | -- | 0.27 |
| 2018-06 | 42.07 | -14.5000 | -1.86 | 20.3400 | 2.40 | -- | 0.13 |
| 2017-06 | 37.19 | -18.0400 | -4.60 | 25.2600 | 2.49 | -- | 0.15 |
| 2016-06 | 37.57 | -5.2900 | -2.86 | 45.2300 | 3.03 | -- | 0.15 |
| 2016-12 | 37.52 | -8.5100 | -6.84 | 66.7000 | 6.04 | -- | 0.33 |
| 2015-12 | 35.19 | -2.5500 | -4.47 | 145.2400 | 7.63 | -- | 0.36 |
| 2015-06 | 34.49 | -4.0100 | -2.07 | -409.8500 | 3.64 | -- | 0.17 |
| 2014-12 | 33.36 | 1.4100 | -1.80 | -37.6500 | 9.12 | -- | 0.40 |
| 2013-12 | 30.33 | -23.4600 | -11.86 | -173.9100 | 11.77 | -- | 0.48 |
| 2014-06 | 32.57 | 10.2100 | 0.97 | 9.0300 | 4.31 | -- | 0.18 |
| 2012-12 | 28.35 | -14.6200 | -7.09 | -42.1600 | 13.85 | -- | 0.49 |
| 2013-06 | 28.02 | -11.1900 | -2.51 | -15.7200 | 6.44 | -- | 0.22 |
| 2011-12 | 25.03 | -20.7700 | -10.53 | -44.2400 | 17.26 | -- | 0.49 |
| 2012-06 | 26.75 | -7.2900 | -1.62 | -10.1300 | 8.06 | -- | 0.24 |
| 2011-06 | 24.54 | -10.1700 | -2.34 | -9.0000 | 7.98 | -- | 0.22 |
| 2010-06 | 25.49 | -1.8300 | -0.66 | -4.1700 | 8.52 | -- | 0.24 |
| 2010-12 | 25.10 | -4.9300 | -2.69 | -11.1000 | 18.77 | -- | 0.48 |
| 2009-12 | 27.90 | 0.7500 | -0.25 | -3.6500 | 16.53 | -- | 0.46 |
| 2009-06 | 26.69 | 5.0300 | 0.65 | 0.6800 | 7.57 | -- | 0.22 |
| 2007-12 | 34.28 | -8.3200 | -3.53 | -11.7800 | 13.89 | -- | 0.31 |
| 2008-06 | 33.73 | -38.9100 | -7.71 | -22.4100 | 6.65 | -- | 0.18 |
| 2008-12 | 30.35 | -50.3600 | -24.45 | -82.3900 | 16.05 | -- | 0.46 |
| 2006-06 | 40.52 | 13.0200 | 2.35 | 3.0300 | 7.45 | -- | 0.18 |
| 2007-06 | 34.86 | -2.6400 | -1.00 | -2.9000 | 6.85 | -- | 0.17 |
| 2006-12 | 39.28 | 6.3500 | 2.25 | 1.0900 | 13.06 | -- | 0.34 |
| 2005-12 | 38.19 | 11.9300 | 5.03 | 8.9800 | 16.39 | -- | 0.40 |
| 2004-12 | 41.85 | 34.0300 | 11.35 | 29.4400 | 12.26 | -- | 0.33 |
| 2005-06 | 38.24 | 15.8500 | 3.18 | 6.0300 | 7.12 | -- | 0.19 |
| 2004-06 | 43.52 | 61.6700 | 12.16 | 30.0800 | 6.70 | -- | 0.20 |
| 2004-03 | 45.09 | 128.7300 | -- | -- | -- | -- | -- |
| 2003-06 | 39.14 | -2.4200 | -- | -- | -- | -- | -- |
| 2003-03 | 35.54 | -8.5600 | -- | -- | -- | -- | -- |
| 2003-12 | 42.43 | 3.4700 | 1.29 | 0.7800 | 11.76 | -- | 0.40 |
| 2002-12 | 37.91 | -19.8500 | -13.78 | -150.4300 | 9.31 | -- | 0.64 |
| 2001-12 | 23.51 | -91.1200 | -36.58 | -109.8200 | 5.17 | -- | 0.38 |
| 2021-06 | 40.59 | -13.8300 | -1.91 | 4.7600 | 2.52 | -- | 0.14 |
| 2025-06 | 42.73 | -- | -- | -- | 1.96 | -- | -- |
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 | 155.86 | -55.86 | 1.41 | 1.24 |
| 2024-12 | 159.40 | -59.40 | 1.44 | 1.27 |
| 2023-06 | 134.32 | -34.32 | 1.55 | 1.38 |
| 2022-12 | 128.89 | -28.89 | 1.73 | 1.57 |
| 2023-12 | 142.90 | -42.90 | 1.62 | 1.44 |
| 2022-06 | 125.95 | -25.95 | 1.72 | 1.56 |
| 2021-12 | 133.38 | -33.38 | 1.35 | 1.20 |
| 2020-06 | 98.46 | 1.54 | 2.42 | 2.26 |
| 2020-12 | 130.28 | -30.28 | 1.25 | 1.11 |
| 2019-12 | 95.58 | 4.42 | 1.49 | 1.33 |
| 2018-12 | 99.99 | 0.01 | 1.52 | 1.37 |
| 2019-06 | 94.75 | 5.25 | 1.42 | 1.28 |
| 2017-12 | 97.82 | 2.18 | 1.62 | 1.44 |
| 2018-06 | 99.18 | 0.82 | 1.53 | 1.37 |
| 2017-06 | 107.69 | -7.69 | 1.60 | 1.41 |
| 2016-06 | 97.07 | 2.93 | 1.56 | 1.42 |
| 2016-12 | 103.14 | -3.14 | 1.61 | 1.44 |
| 2015-12 | 93.14 | 6.86 | 1.50 | 1.36 |
| 2015-06 | 88.51 | 11.49 | 1.49 | 1.36 |
| 2014-12 | 86.07 | 13.93 | 1.45 | 1.33 |
| 2013-12 | 84.26 | 15.74 | 1.30 | 1.20 |
| 2014-06 | 84.16 | 15.84 | 1.32 | 1.23 |
| 2012-12 | 74.92 | 25.08 | 1.31 | 1.22 |
| 2013-06 | 76.66 | 23.34 | 1.26 | 1.18 |
| 2011-12 | 69.24 | 30.76 | 1.50 | 1.42 |
| 2012-06 | 71.06 | 28.94 | 1.44 | 1.36 |
| 2011-06 | 65.33 | 34.67 | 1.34 | 1.26 |
| 2010-06 | 61.81 | 38.19 | 1.44 | 1.37 |
| 2010-12 | 63.58 | 36.42 | 1.39 | 1.32 |
| 2009-12 | 61.16 | 38.84 | 1.51 | 1.44 |
| 2009-06 | 60.53 | 39.47 | 0.81 | 0.77 |
| 2007-12 | 60.10 | 39.90 | 0.95 | 0.92 |
| 2008-06 | 57.32 | 42.68 | 0.94 | 0.90 |
| 2008-12 | 61.52 | 38.48 | 0.86 | 0.83 |
| 2006-06 | 48.00 | 52.00 | 2.11 | 2.03 |
| 2007-06 | 46.05 | 53.95 | 1.47 | 1.41 |
| 2006-12 | 47.87 | 52.13 | 1.43 | 1.37 |
| 2005-12 | 49.84 | 50.16 | 1.91 | 1.81 |
| 2004-12 | 57.62 | 42.38 | 1.04 | 0.99 |
| 2005-06 | 48.16 | 51.84 | 2.01 | 1.90 |
| 2004-06 | 52.88 | 47.12 | 1.10 | 1.05 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2003-12 | 66.10 | 33.90 | 0.93 | 0.89 |
| 2002-12 | 83.31 | 16.69 | 0.97 | 0.88 |
| 2001-12 | 60.23 | 39.77 | 0.97 | 0.87 |
| 2021-06 | 134.67 | -34.67 | 1.29 | 1.14 |
| 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 | 204888000.0000 | -- | 34786000.0000 | 110428000.0000 |
| 2024/12/31 0:00:00 | 443160000.0000 | -- | 68542000.0000 | 218057000.0000 |
| 2023/6/30 0:00:00 | 223463000.0000 | -- | 34174000.0000 | 78575000.0000 |
| 2022/12/31 0:00:00 | 481224000.0000 | -- | 75205000.0000 | 83856000.0000 |
| 2023/12/31 0:00:00 | 460663000.0000 | -- | 67383000.0000 | 189389000.0000 |
| 2022/6/30 0:00:00 | 236541000.0000 | -- | 32478000.0000 | 22590000.0000 |
| 2021/12/31 0:00:00 | 514208000.0000 | -- | 73999000.0000 | 55167000.0000 |
| 2020/6/30 0:00:00 | 220781000.0000 | -- | 33204000.0000 | 49129000.0000 |
| 2020/12/31 0:00:00 | 508633000.0000 | -- | 67707000.0000 | 75278000.0000 |
| 2019/12/31 0:00:00 | 531590000.0000 | -- | 69410000.0000 | 95867000.0000 |
| 2018/12/31 0:00:00 | 545989000.0000 | -- | 99977000.0000 | 68715000.0000 |
| 2019/6/30 0:00:00 | 254614000.0000 | -- | 35279000.0000 | 41083000.0000 |
| 2017/12/31 0:00:00 | 588122000.0000 | -- | 106804000.0000 | 60323000.0000 |
| 2018/6/30 0:00:00 | 261411000.0000 | -- | 49221000.0000 | 29051000.0000 |
| 2017/6/30 0:00:00 | 286282000.0000 | -- | 54466000.0000 | 29563000.0000 |
| 2016/6/30 0:00:00 | 318553000.0000 | -- | 53367000.0000 | 16009000.0000 |
| 2016/12/31 0:00:00 | 646473000.0000 | -- | 110690000.0000 | 33552000.0000 |
| 2015/12/31 0:00:00 | 810950000.0000 | -- | 133612000.0000 | 46031000.0000 |
| 2015/6/30 0:00:00 | 420458000.0000 | -- | 72928000.0000 | 32103000.0000 |
| 2014/12/31 0:00:00 | 1006976000.0000 | -- | 154185000.0000 | 63379000.0000 |
| 2013/12/31 0:00:00 | 1343111000.0000 | -- | 175910000.0000 | 53380000.0000 |
| 2014/6/30 0:00:00 | 489983000.0000 | -- | 79894000.0000 | 29891000.0000 |
| 2012/12/31 0:00:00 | 1580502000.0000 | -- | 184165000.0000 | 51143000.0000 |
| 2013/6/30 0:00:00 | 701850000.0000 | -- | 86956000.0000 | 25833000.0000 |
| 2011/12/31 0:00:00 | 1744153000.0000 | -- | 170733000.0000 | 39666000.0000 |
| 2012/6/30 0:00:00 | 830591000.0000 | -- | 87956000.0000 | 23610000.0000 |
| 2011/6/30 0:00:00 | 846711000.0000 | -- | 83870000.0000 | 20857000.0000 |
| 2010/6/30 0:00:00 | 926773000.0000 | -- | 84427000.0000 | 22045000.0000 |
| 2010/12/31 0:00:00 | 1845688000.0000 | -- | 171164000.0000 | 45189000.0000 |
| 2009/12/31 0:00:00 | 1756267000.0000 | -- | 164489000.0000 | 37544000.0000 |
| 2009/6/30 0:00:00 | 874320000.0000 | -- | 84496000.0000 | 13610000.0000 |
| 2007/12/31 0:00:00 | 1762975000.0000 | -- | 230552000.0000 | 78174000.0000 |
| 2008/6/30 0:00:00 | 882671000.0000 | -- | 100539000.0000 | 40247000.0000 |
| 2008/12/31 0:00:00 | 1900208000.0000 | -- | 200550000.0000 | 69421000.0000 |
| 2006/6/30 0:00:00 | 876220000.0000 | -- | 128534000.0000 | 17274000.0000 |
| 2007/6/30 0:00:00 | 877495000.0000 | -- | 118177000.0000 | 18588000.0000 |
| 2006/12/31 0:00:00 | 1699321000.0000 | -- | 250537000.0000 | 36258000.0000 |
| 2005/12/31 0:00:00 | 1919292000.0000 | -- | 275746000.0000 | 15885000.0000 |
| 2004/12/31 0:00:00 | 1509070000.0000 | -- | 279028000.0000 | -17378000.0000 |
| 2005/6/30 0:00:00 | 874306000.0000 | -- | 125906000.0000 | -8000.0000 |
| 2004/6/30 0:00:00 | 676850000.0000 | -- | 116510000.0000 | -21690000.0000 |
| 2004/3/31 0:00:00 | 282516000.0000 | -- | 61322000.0000 | -8404000.0000 |
| 2003/6/30 0:00:00 | 555062000.0000 | -- | 102735000.0000 | 8397000.0000 |
| 2003/3/31 0:00:00 | 276075000.0000 | -- | 47399000.0000 | 4354000.0000 |
| 2003/12/31 0:00:00 | 1202730000.0000 | -- | 216552000.0000 | 5822000.0000 |
| 2002/12/31 0:00:00 | 1008400000.0000 | -- | 235174000.0000 | 13212000.0000 |
| 2001/12/31 0:00:00 | 479292000.0000 | -- | 135713000.0000 | -21674000.0000 |
| 2021/6/30 0:00:00 | 239011000.0000 | -- | 34536000.0000 | 21986000.0000 |
| 2025/6/30 0:00:00 | 193973000.0000 | -- | 34333000.0000 | 92202000.0000 |