中商官网
研究报告
港灯-SS（HK2638）
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 | 12057000000.0000 | 5.71 | 6459000000.0000 | 7.26 | 4080000000.0000 | 12.83 | 3111000000.0000 | -1.43 |
| 2023-06 | 5229000000.0000 | 6.87 | 2724000000.0000 | 16.21 | 1654000000.0000 | 11.61 | 982000000.0000 | 9.84 |
| 2023-12 | 11406000000.0000 | 5.68 | 6022000000.0000 | 10.92 | 3616000000.0000 | 1.92 | 3156000000.0000 | 6.84 |
| 2024-06 | 5572000000.0000 | 6.56 | 2957000000.0000 | 8.55 | 1816000000.0000 | 9.79 | 947000000.0000 | -3.56 |
| 2022-06 | 4893000000.0000 | -6.78 | 2344000000.0000 | -11.31 | 1482000000.0000 | -15.22 | 894000000.0000 | 1.59 |
| 2021-12 | 11344000000.0000 | 9.19 | 5847000000.0000 | 15.67 | 4045000000.0000 | 27.64 | 2933000000.0000 | 7.36 |
| 2022-12 | 10793000000.0000 | -4.86 | 5429000000.0000 | -7.15 | 3548000000.0000 | -12.29 | 2954000000.0000 | 0.72 |
| 2020-12 | 10389000000.0000 | -3.26 | 5055000000.0000 | -3.79 | 3169000000.0000 | -1.25 | 2732000000.0000 | 17.40 |
| 2021-06 | 5249000000.0000 | 9.35 | 2643000000.0000 | 16.90 | 1748000000.0000 | 38.18 | 880000000.0000 | 8.51 |
| 2019-12 | 10739000000.0000 | -7.52 | 5254000000.0000 | -14.26 | 3209000000.0000 | -22.09 | 2327000000.0000 | -23.73 |
| 2020-06 | 4800000000.0000 | -4.06 | 2261000000.0000 | -2.84 | 1265000000.0000 | -4.31 | 811000000.0000 | 14.39 |
| 2019-06 | 5003000000.0000 | -8.32 | 2327000000.0000 | -17.74 | 1322000000.0000 | -30.79 | 709000000.0000 | -27.80 |
| 2017-12 | 11693000000.0000 | 2.39 | 6309000000.0000 | 4.26 | 4432000000.0000 | 6.00 | 3341000000.0000 | -7.17 |
| 2018-06 | 5457000000.0000 | 2.46 | 2829000000.0000 | 4.12 | 1910000000.0000 | -1.75 | 982000000.0000 | -2.09 |
| 2018-12 | 11612000000.0000 | -0.69 | 6128000000.0000 | -2.87 | 4119000000.0000 | -7.06 | 3051000000.0000 | -8.68 |
| 2016-12 | 11420000000.0000 | 1.87 | 6051000000.0000 | 0.50 | 4181000000.0000 | -1.92 | 3599000000.0000 | 0.22 |
| 2017-06 | 5326000000.0000 | 0.00 | 2717000000.0000 | -1.16 | 1944000000.0000 | 8.42 | 1003000000.0000 | -8.90 |
| 2015-06 | 5232000000.0000 | 16.76 | 2751000000.0000 | 18.02 | 1931000000.0000 | 18.90 | 1205000000.0000 | 24.61 |
| 2016-06 | 5326000000.0000 | 1.80 | 2749000000.0000 | -0.07 | 1793000000.0000 | -7.15 | 1101000000.0000 | -8.63 |
| 2015-12 | 11210000000.0000 | 6.72 | 6021000000.0000 | 6.15 | 4263000000.0000 | 4.26 | 3591000000.0000 | 12.18 |
| 2014-06 | 4481000000.0000 | -- | 2331000000.0000 | -- | 1624000000.0000 | -- | 967000000.0000 | -- |
| 2014-12 | 10504000000.0000 | 2.89 | 5672000000.0000 | -5.26 | 4089000000.0000 | -27.64 | 3201000000.0000 | -38.20 |
| 2013-12 | 10209000000.0000 | -1.84 | 5987000000.0000 | -4.16 | 5651000000.0000 | 5.39 | 5180000000.0000 | 14.05 |
| 2012-09 | 8061453000.0000 | -- | 4927970000.0000 | -- | 4304794000.0000 | -- | 3436141000.0000 | -- |
| 2012-12 | 10400000000.0000 | 2.11 | 6247000000.0000 | 1.38 | 5362000000.0000 | 0.73 | 4542000000.0000 | 1.39 |
| 2013-09 | 7885468000.0000 | -2.18 | 4702446000.0000 | -4.58 | 3989400000.0000 | -7.33 | 3563312000.0000 | 3.70 |
| 2010-12 | 10362998000.0000 | -- | 6427786000.0000 | -- | 5614734000.0000 | -- | 4619529000.0000 | -- |
| 2011-12 | 10184790000.0000 | -1.72 | 6161996000.0000 | -4.14 | 5323359000.0000 | -5.19 | 4479535000.0000 | -3.03 |
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 | 53.57 | 33.8400 | 3.44 | 6.3100 | 5.70 | -- | 0.10 |
| 2023-06 | 52.09 | 31.6300 | 1.37 | 2.0100 | 2.06 | -- | 0.04 |
| 2023-12 | 52.80 | 31.7000 | 3.05 | 6.4400 | 5.37 | -- | 0.10 |
| 2024-06 | 53.07 | 32.5900 | 1.53 | 1.9500 | 2.46 | -- | 0.05 |
| 2022-06 | 47.91 | 30.2900 | 1.25 | 1.8300 | 1.44 | -- | 0.04 |
| 2021-12 | 51.54 | 35.6600 | 3.52 | 6.0600 | 6.08 | -- | 0.10 |
| 2022-12 | 50.30 | 32.8700 | 2.93 | 5.9900 | 3.71 | -- | 0.09 |
| 2020-12 | 48.66 | 30.5000 | 2.84 | 5.7200 | 7.35 | -- | 0.09 |
| 2021-06 | 50.35 | 33.3000 | 1.56 | 1.8600 | 3.53 | -- | 0.05 |
| 2019-12 | 48.92 | 29.8800 | 2.92 | 4.8000 | 6.70 | -- | 0.10 |
| 2020-06 | 47.10 | 26.3500 | 1.14 | 1.7000 | 3.53 | -- | 0.04 |
| 2019-06 | 46.51 | 26.4200 | 1.22 | 1.4800 | 3.28 | -- | 0.05 |
| 2017-12 | 53.96 | 37.9000 | 4.05 | 6.7200 | 5.33 | -- | 0.11 |
| 2018-06 | 51.84 | 35.0000 | 1.75 | 1.9900 | 2.70 | -- | 0.05 |
| 2018-12 | 52.77 | 35.4700 | 3.82 | 6.2600 | 5.54 | -- | 0.11 |
| 2016-12 | 52.99 | 36.6100 | 3.86 | 7.2100 | 5.45 | -- | 0.11 |
| 2017-06 | 51.01 | 36.5000 | 1.81 | 2.0700 | 2.66 | -- | 0.05 |
| 2015-06 | 52.58 | 36.9100 | 1.71 | 2.4800 | 2.54 | -- | 0.05 |
| 2016-06 | 51.61 | 33.6700 | 1.66 | 2.2800 | 3.00 | -- | 0.05 |
| 2015-12 | 53.71 | 38.0300 | 3.75 | 7.3300 | 5.88 | -- | 0.10 |
| 2014-06 | 52.02 | 36.2400 | 1.45 | 2.0000 | 2.12 | -- | 0.04 |
| 2014-12 | 54.00 | 38.9300 | 3.62 | 6.5100 | 5.18 | -- | 0.09 |
| 2013-12 | 58.64 | 55.3500 | 8189.86 | -- | -- | -- | 147.96 |
| 2012-09 | 61.13 | 53.4000 | -- | -- | -- | -- | -- |
| 2012-12 | 60.07 | 51.5600 | 10.05 | 31.3500 | 3.73 | -- | 0.19 |
| 2013-09 | 59.63 | 50.5900 | 7.62 | 25.4000 | 3.21 | -- | 0.15 |
| 2010-12 | 62.03 | 54.1800 | 10.96 | 30.9100 | 5.27 | -- | 0.20 |
| 2011-12 | 60.50 | 52.2700 | 10.08 | 32.7100 | 3.61 | -- | 0.19 |
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 | 58.40 | 41.60 | 0.59 | 0.35 |
| 2023-06 | 59.54 | 40.46 | 1.12 | 0.85 |
| 2023-12 | 58.68 | 41.32 | 0.49 | 0.29 |
| 2024-06 | 59.17 | 40.83 | 0.62 | 0.41 |
| 2022-06 | 58.87 | 41.13 | 0.68 | 0.42 |
| 2021-12 | 57.86 | 42.14 | 0.40 | 0.25 |
| 2022-12 | 59.23 | 40.77 | 0.96 | 0.70 |
| 2020-12 | 57.21 | 42.79 | 0.21 | 0.12 |
| 2021-06 | 57.88 | 42.12 | 0.32 | 0.22 |
| 2019-12 | 55.82 | 44.18 | 0.21 | 0.13 |
| 2020-06 | 57.04 | 42.96 | 0.13 | 0.10 |
| 2019-06 | 55.78 | 44.22 | 0.89 | 0.61 |
| 2017-12 | 54.52 | 45.48 | 0.66 | 0.48 |
| 2018-06 | 54.85 | 45.15 | 0.59 | 0.40 |
| 2018-12 | 54.82 | 45.18 | 0.53 | 0.27 |
| 2016-12 | 53.94 | 46.06 | 0.34 | 0.21 |
| 2017-06 | 54.97 | 45.03 | 0.39 | 0.25 |
| 2015-06 | 56.93 | 43.07 | 1.89 | 1.64 |
| 2016-06 | 55.30 | 44.70 | 0.23 | 0.16 |
| 2015-12 | 56.90 | 43.10 | 1.34 | 1.19 |
| 2014-06 | 56.92 | 43.08 | 1.58 | 1.32 |
| 2014-12 | 56.40 | 43.60 | 1.74 | 1.49 |
| 2013-12 | 100.00 | 0.00 | 1.00 | 1.00 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 72.84 | 27.16 | 0.39 | 0.25 |
| 2013-09 | 73.22 | 26.78 | 0.73 | 0.46 |
| 2010-12 | 70.83 | 29.17 | 1.37 | 0.95 |
| 2011-12 | 74.07 | 25.93 | 0.96 | 0.63 |
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 | 5598000000.0000 | -- | -- | 1408000000.0000 |
| 2023/6/30 0:00:00 | 2505000000.0000 | -- | -- | 645000000.0000 |
| 2023/12/31 0:00:00 | 5384000000.0000 | -- | -- | 1360000000.0000 |
| 2024/6/30 0:00:00 | 2615000000.0000 | -- | -- | 674000000.0000 |
| 2022/6/30 0:00:00 | 2549000000.0000 | -- | -- | 399000000.0000 |
| 2021/12/31 0:00:00 | 5497000000.0000 | -- | -- | 800000000.0000 |
| 2022/12/31 0:00:00 | 5364000000.0000 | -- | -- | 961000000.0000 |
| 2020/12/31 0:00:00 | 5334000000.0000 | -- | -- | 971000000.0000 |
| 2021/6/30 0:00:00 | 2606000000.0000 | -- | -- | 400000000.0000 |
| 2019/12/31 0:00:00 | 5485000000.0000 | -- | -- | 1004000000.0000 |
| 2020/6/30 0:00:00 | 2539000000.0000 | -- | -- | 488000000.0000 |
| 2019/6/30 0:00:00 | 2676000000.0000 | -- | -- | 491000000.0000 |
| 2017/12/31 0:00:00 | 5384000000.0000 | -- | -- | 848000000.0000 |
| 2018/6/30 0:00:00 | 2628000000.0000 | -- | -- | 473000000.0000 |
| 2018/12/31 0:00:00 | 5484000000.0000 | -- | -- | 967000000.0000 |
| 2016/12/31 0:00:00 | 5369000000.0000 | -- | -- | 991000000.0000 |
| 2017/6/30 0:00:00 | 2609000000.0000 | -- | -- | 411000000.0000 |
| 2015/6/30 0:00:00 | 2481000000.0000 | -- | -- | 504000000.0000 |
| 2016/6/30 0:00:00 | 2577000000.0000 | -- | -- | 620000000.0000 |
| 2015/12/31 0:00:00 | 5189000000.0000 | -- | -- | 1025000000.0000 |
| 2014/6/30 0:00:00 | 2150000000.0000 | -- | -- | 416000000.0000 |
| 2014/12/31 0:00:00 | 4832000000.0000 | -- | -- | 938000000.0000 |
| 2013/12/31 0:00:00 | 4222000000.0000 | -- | -- | 286000000.0000 |
| 2012/9/30 0:00:00 | 3133483000.0000 | -- | -- | 190559000.0000 |
| 2012/12/31 0:00:00 | 4153000000.0000 | -- | -- | 265000000.0000 |
| 2013/9/30 0:00:00 | 3183022000.0000 | -- | -- | 214626000.0000 |
| 2010/12/31 0:00:00 | 3935212000.0000 | -- | -- | 112857000.0000 |
| 2011/12/31 0:00:00 | 4022794000.0000 | -- | -- | 249160000.0000 |