中商官网
研究报告
百德国际（HK2668）
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 | 378542000.0000 | 376.15 | 17078000.0000 | 41.74 | -36676000.0000 | -49.08 | -36808000.0000 | -50.33 |
| 2023-12 | 422492000.0000 | -41.85 | 33315000.0000 | -9.28 | -199451000.0000 | 1084.53 | -201747000.0000 | 1314.87 |
| 2024-12 | 674764000.0000 | 59.71 | 33996000.0000 | 2.04 | -232597000.0000 | 16.62 | -229199000.0000 | 13.61 |
| 2022-12 | 726536000.0000 | -65.81 | 36724000.0000 | -39.89 | -16838000.0000 | 6113.28 | -14259000.0000 | 152.46 |
| 2023-06 | 79501000.0000 | -78.78 | 12049000.0000 | -74.42 | -72026000.0000 | -313.33 | -74104000.0000 | -337.01 |
| 2022-06 | 374684000.0000 | -37.29 | 47108000.0000 | 39.44 | 33762000.0000 | 70.74 | 31266000.0000 | 143.75 |
| 2021-06 | 597499000.0000 | -48.69 | 33783000.0000 | 1.73 | 19774000.0000 | -19.17 | 12827000.0000 | -24.01 |
| 2021-12 | 2125223000.0000 | -29.24 | 61098000.0000 | -23.89 | -271000.0000 | -100.80 | -5648000.0000 | -126.54 |
| 2020-06 | 1164552000.0000 | 135.54 | 33210000.0000 | 112.23 | 24465000.0000 | 111.11 | 16880000.0000 | -58.89 |
| 2019-12 | 1529071000.0000 | 12.53 | 52043000.0000 | 4.40 | 31450000.0000 | -797.80 | 54511000.0000 | -702.93 |
| 2020-12 | 3003249000.0000 | 96.41 | 80281000.0000 | 54.26 | 33886000.0000 | 7.75 | 21284000.0000 | -60.95 |
| 2019-06 | 494423000.0000 | 36.06 | 15648000.0000 | 15.15 | 11589000.0000 | -4.48 | 41057000.0000 | 21283.85 |
| 2018-12 | 1358821000.0000 | 80.82 | 49850000.0000 | 108.77 | -4507000.0000 | -107.65 | -9041000.0000 | -123.06 |
| 2017-12 | 751469000.0000 | -- | 23878000.0000 | -- | 58877000.0000 | -- | 39203000.0000 | -- |
| 2017-09 | 169692000.0000 | 11.07 | 25849000.0000 | 29.59 | 61133000.0000 | -1997.95 | 44342000.0000 | -2443.66 |
| 2018-06 | 363399000.0000 | -- | 13589000.0000 | -- | 12133000.0000 | -- | 192000.0000 | -- |
| 2016-09 | 152781000.0000 | -28.01 | 19947000.0000 | -20.88 | -3221000.0000 | -195.30 | -1892000.0000 | -157.26 |
| 2017-03 | 221782000.0000 | -28.12 | 20783000.0000 | 43.27 | -26984000.0000 | -37.77 | -28919000.0000 | -27.16 |
| 2016-03 | 308545000.0000 | -15.78 | 14506000.0000 | -38.11 | -43360000.0000 | 413.01 | -39701000.0000 | 532.08 |
| 2015-03 | 366353000.0000 | -14.38 | 23438000.0000 | 40.38 | -8452000.0000 | -71.62 | -6281000.0000 | -77.40 |
| 2015-09 | 212240000.0000 | -7.54 | 25212000.0000 | -2.62 | 3380000.0000 | -74.66 | 3304000.0000 | -74.76 |
| 2014-03 | 427870000.0000 | 6.74 | 16696000.0000 | -59.15 | -29786000.0000 | -596.52 | -27795000.0000 | -985.47 |
| 2014-09 | 229547000.0000 | -13.36 | 25889000.0000 | -24.49 | 13340000.0000 | -5.95 | 13091000.0000 | 8.65 |
| 2013-09 | 264949000.0000 | 11.22 | 34287000.0000 | -19.89 | 14184000.0000 | -43.80 | 12049000.0000 | -35.99 |
| 2012-09 | 238214000.0000 | -1.12 | 42802000.0000 | -7.10 | 25239000.0000 | -10.95 | 18824000.0000 | -27.73 |
| 2012-03 | 397048000.0000 | 1.48 | 45387000.0000 | 22.27 | 12930000.0000 | 1293.32 | 10210000.0000 | 1136.08 |
| 2013-03 | 400863000.0000 | 0.96 | 40873000.0000 | -9.95 | 5999000.0000 | -53.60 | 3139000.0000 | -69.26 |
| 2011-09 | 240906000.0000 | 0.13 | 46072000.0000 | 36.48 | 28341000.0000 | 47.54 | 26047000.0000 | 45.88 |
| 2010-09 | 240599000.0000 | 19.16 | 33757000.0000 | -6.38 | 19209000.0000 | -15.55 | 17855000.0000 | -17.05 |
| 2011-03 | 391275000.0000 | 18.32 | 37120000.0000 | -5.29 | 928000.0000 | -82.26 | 826000.0000 | -83.41 |
| 2010-03 | 330693000.0000 | -16.67 | 39194000.0000 | -20.74 | 5230000.0000 | -18.04 | 4980000.0000 | 11.04 |
| 2009-09 | 201910000.0000 | -8.02 | 36058000.0000 | -7.61 | 22745000.0000 | 15.76 | 21525000.0000 | 23.71 |
| 2008-03 | 354088000.0000 | 0.55 | 38299000.0000 | 2.79 | 902000.0000 | -16.94 | 657000.0000 | -36.58 |
| 2008-09 | 219505000.0000 | -4.15 | 39027000.0000 | 13.46 | 19649000.0000 | 22.78 | 17399000.0000 | 22.23 |
| 2009-03 | 396849000.0000 | 12.08 | 49453000.0000 | 29.12 | 6381000.0000 | 607.43 | 4485000.0000 | 582.65 |
| 2006-09 | 215472000.0000 | -6.31 | 29778000.0000 | -23.47 | 14330000.0000 | -41.46 | 13284000.0000 | -42.01 |
| 2007-09 | 229010000.0000 | 6.28 | 34397000.0000 | 15.51 | 16003000.0000 | 11.67 | 14235000.0000 | 7.16 |
| 2007-03 | 352151000.0000 | 3.03 | 37261000.0000 | 19.91 | 1086000.0000 | 17.28 | 1036000.0000 | 29.50 |
| 2006-03 | 341810000.0000 | 1.07 | 31074000.0000 | 14.58 | 926000.0000 | -103.13 | 800000.0000 | -102.75 |
| 2005-09 | 229992000.0000 | 4.99 | 38908000.0000 | 19.74 | 24479000.0000 | -1127.23 | 22909000.0000 | -1061.35 |
| 2005-03 | 338198000.0000 | 2.43 | 27119000.0000 | -37.92 | -29619000.0000 | 511.46 | -29134000.0000 | 483.73 |
| 2004-03 | 330179000.0000 | -20.18 | 43683000.0000 | 42.45 | -4844000.0000 | -88.56 | -4991000.0000 | -86.94 |
| 2004-09 | 219058000.0000 | 3.61 | 32495000.0000 | -13.27 | -2383000.0000 | -121.77 | -2383000.0000 | -123.63 |
| 2003-09 | 211426000.0000 | -28.53 | 37466000.0000 | 33.14 | 10945000.0000 | -162.31 | 10083000.0000 | -163.48 |
| 2002-09 | 295816000.0000 | 14.15 | 28140000.0000 | -62.36 | -17566000.0000 | -150.18 | -15884000.0000 | -151.01 |
| 2003-03 | 413630000.0000 | -4.14 | 30666000.0000 | -73.22 | -42352000.0000 | -188.97 | -38219000.0000 | -186.82 |
| 2002-03 | 431488000.0000 | 4.88 | 114514000.0000 | -2.46 | 47604000.0000 | 9.90 | 44022000.0000 | 12.49 |
| 2001-03 | 411420000.0000 | -- | 117399000.0000 | -- | 43317000.0000 | -- | 39134000.0000 | -- |
| 2001-09 | 259138000.0000 | -1.97 | 74755000.0000 | -1.91 | 35008000.0000 | 6.86 | 31136000.0000 | 5.19 |
| 2000-09 | 264359000.0000 | -- | 76214000.0000 | -- | 32761000.0000 | -- | 29599000.0000 | -- |
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 | 4.51 | -9.6900 | -4.20 | -11.5200 | 270.56 | -- | 0.43 |
| 2023-12 | 7.89 | -47.2100 | -21.03 | -54.9300 | 220.00 | -- | 0.45 |
| 2024-12 | 5.04 | -34.4700 | -12.81 | -38.6000 | 18.36 | -- | 0.37 |
| 2022-12 | 5.05 | -2.3200 | -1.27 | -2.5100 | 364.59 | -- | 0.55 |
| 2023-06 | 15.16 | -90.6000 | -6.65 | -15.5500 | 41.46 | -- | 0.07 |
| 2022-06 | 12.57 | 9.0100 | 2.23 | 4.9200 | 117.37 | -- | 0.25 |
| 2021-06 | 5.65 | 3.3100 | 1.08 | 1.7400 | -- | -- | 0.33 |
| 2021-12 | 2.87 | -0.0100 | -0.02 | -0.8700 | -- | -- | 1.37 |
| 2020-06 | 2.85 | 2.1000 | 1.70 | 3.4800 | -- | -- | 0.81 |
| 2019-12 | 3.40 | 1.5400 | 2.93 | 11.0200 | 753.20 | -- | 1.43 |
| 2020-12 | 2.67 | 1.1300 | 1.82 | 4.0100 | -- | -- | 1.61 |
| 2019-06 | 3.16 | 0.7400 | 1.37 | 8.3100 | -- | -- | 0.59 |
| 2018-12 | 3.67 | -0.0300 | -0.52 | -1.9700 | 33.94 | -- | 1.57 |
| 2017-12 | 3.18 | 7.8300 | 5.74 | 7.6200 | 27.00 | -- | 0.73 |
| 2017-09 | 15.23 | 36.0300 | 8.89 | 13.8100 | 3.84 | -- | 0.25 |
| 2018-06 | 3.74 | 3.3400 | 1.03 | 0.0400 | 4.97 | -- | 0.31 |
| 2016-09 | 13.06 | -2.1100 | -1.34 | -1.3900 | 5.32 | -- | 0.64 |
| 2017-03 | 9.37 | -12.1700 | -5.87 | -27.0000 | 4.90 | -- | 0.48 |
| 2016-03 | 4.70 | -14.0500 | -18.43 | -28.4900 | 10.14 | -- | 1.31 |
| 2015-03 | 6.40 | -2.3100 | -3.32 | -3.5700 | 10.24 | -- | 1.44 |
| 2015-09 | 11.88 | 1.5900 | 1.04 | 1.7900 | 4.77 | -- | 0.66 |
| 2014-03 | 3.90 | -6.9600 | -11.20 | -14.9900 | 9.06 | -- | 1.61 |
| 2014-09 | 11.28 | 5.8100 | 4.95 | 6.7200 | 4.43 | -- | 0.85 |
| 2013-09 | 12.94 | 5.3500 | 3.74 | 5.2900 | 3.59 | -- | 0.70 |
| 2012-09 | 17.97 | 10.6000 | 7.61 | 9.8600 | 3.41 | -- | 0.72 |
| 2012-03 | 11.43 | 3.2600 | 5.21 | 5.8800 | 9.38 | -- | 1.60 |
| 2013-03 | 10.20 | 1.5000 | 2.45 | 1.7800 | 9.45 | -- | 1.64 |
| 2011-09 | 19.12 | 11.6600 | 8.13 | 13.7300 | 3.63 | -- | 0.69 |
| 2010-09 | 14.03 | 6.7400 | 5.89 | 9.8900 | 5.54 | -- | 0.74 |
| 2011-03 | 9.49 | 0.6900 | 0.38 | 0.5000 | 12.04 | -- | 1.60 |
| 2010-03 | 11.85 | 1.6300 | 1.94 | 3.0900 | 10.07 | -- | 1.23 |
| 2009-09 | 17.86 | 11.0600 | 7.02 | 12.1500 | 4.55 | -- | 0.62 |
| 2008-03 | 10.82 | 0.0600 | 0.33 | 0.4300 | 9.21 | -- | 1.28 |
| 2008-09 | 17.78 | 8.5900 | 5.35 | 10.3500 | 2.61 | -- | 0.60 |
| 2009-03 | 12.46 | 2.1800 | 2.41 | 2.9000 | 10.25 | -- | 1.50 |
| 2006-09 | 13.82 | 6.2400 | 5.01 | 8.4200 | 4.17 | -- | 0.75 |
| 2007-09 | 15.02 | 6.1200 | 4.81 | 8.6500 | 4.46 | -- | 0.69 |
| 2007-03 | 10.58 | -0.3000 | 0.43 | 0.6900 | 9.22 | -- | 1.39 |
| 2006-03 | 9.09 | -0.1400 | 0.36 | 0.5500 | 7.48 | -- | 1.34 |
| 2005-09 | 16.92 | 10.2800 | 7.60 | 13.6700 | 4.82 | -- | 0.71 |
| 2005-03 | 8.02 | -8.7600 | -13.38 | -20.2500 | 8.06 | -- | 1.53 |
| 2004-03 | 13.23 | -1.4700 | -2.33 | -2.8900 | 8.29 | -- | 1.59 |
| 2004-09 | 14.83 | -1.0900 | -0.79 | -1.3900 | 3.43 | -- | 0.73 |
| 2003-09 | 17.72 | 5.1800 | 4.58 | 5.3600 | 4.69 | -- | 0.89 |
| 2002-09 | 9.51 | -5.8300 | -6.52 | -7.9300 | 8.15 | -- | 1.10 |
| 2003-03 | 7.41 | -9.8900 | -19.65 | -21.5000 | 10.29 | -- | 1.92 |
| 2002-03 | 26.54 | 11.0500 | 17.80 | 19.3400 | 5.64 | -- | 1.61 |
| 2001-03 | 28.54 | 10.4900 | 21.18 | 31.0900 | 6.09 | -- | 2.01 |
| 2001-09 | 28.85 | 13.5400 | 13.11 | 19.7500 | 3.29 | -- | 0.97 |
| 2000-09 | 28.83 | 12.1600 | -- | -- | -- | -- | -- |
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 | 63.39 | 36.61 | 1.20 | 1.20 |
| 2023-12 | 61.27 | 38.73 | 1.25 | 1.24 |
| 2024-12 | 66.72 | 33.28 | 0.75 | 0.70 |
| 2022-12 | 57.15 | 42.85 | 1.29 | 1.29 |
| 2023-06 | 55.68 | 44.32 | 1.25 | 1.25 |
| 2022-06 | 58.04 | 41.96 | 1.29 | 1.29 |
| 2021-06 | 59.58 | 40.42 | 1.25 | 1.25 |
| 2021-12 | 58.35 | 41.65 | 1.30 | 1.30 |
| 2020-06 | 66.28 | 33.72 | 1.03 | 1.03 |
| 2019-12 | 53.88 | 46.12 | 1.01 | 1.01 |
| 2020-12 | 71.46 | 28.54 | 1.04 | 1.04 |
| 2019-06 | 41.53 | 58.47 | 1.10 | 1.10 |
| 2018-12 | 47.27 | 52.73 | 0.97 | 0.85 |
| 2017-12 | 49.92 | 50.08 | 1.96 | 1.89 |
| 2017-09 | 53.29 | 46.71 | 1.76 | 1.60 |
| 2018-06 | 56.95 | 43.05 | 1.09 | 0.97 |
| 2016-09 | 43.53 | 56.47 | 2.37 | 2.09 |
| 2017-03 | 56.04 | 43.96 | 1.25 | 1.03 |
| 2016-03 | 40.78 | 59.22 | 2.53 | 2.17 |
| 2015-03 | 30.86 | 69.14 | 3.59 | 3.05 |
| 2015-09 | 43.14 | 56.86 | 2.42 | 2.09 |
| 2014-03 | 30.96 | 69.04 | 1.95 | 1.19 |
| 2014-09 | 27.82 | 72.18 | 4.00 | 3.21 |
| 2013-09 | 40.56 | 59.44 | 1.70 | 1.21 |
| 2012-09 | 42.93 | 57.07 | 1.42 | 0.93 |
| 2012-03 | 30.68 | 69.32 | 1.47 | 0.79 |
| 2013-03 | 28.95 | 71.05 | 1.75 | 0.98 |
| 2011-09 | 45.91 | 54.09 | 1.15 | 0.79 |
| 2010-09 | 44.89 | 55.11 | 1.19 | 0.86 |
| 2011-03 | 33.39 | 66.61 | 0.93 | 0.52 |
| 2010-03 | 40.15 | 59.85 | 0.78 | 0.48 |
| 2009-09 | 45.30 | 54.70 | 1.15 | 0.81 |
| 2008-03 | 45.23 | 54.77 | 0.73 | 0.31 |
| 2008-09 | 54.23 | 45.77 | 0.94 | 0.50 |
| 2009-03 | 41.57 | 58.43 | 0.73 | 0.31 |
| 2006-09 | 44.79 | 55.21 | 1.50 | 0.91 |
| 2007-09 | 50.55 | 49.45 | 0.88 | 0.54 |
| 2007-03 | 40.62 | 59.38 | 1.06 | 0.48 |
| 2006-03 | 43.05 | 56.95 | 1.02 | 0.47 |
| 2005-09 | 47.97 | 52.03 | 1.06 | 0.76 |
| 2005-03 | 35.02 | 64.98 | 1.04 | 0.43 |
| 2004-03 | 16.99 | 83.01 | 2.34 | 1.32 |
| 2004-09 | 43.04 | 56.96 | 1.09 | 0.67 |
| 2003-09 | 21.28 | 78.72 | 2.24 | 1.48 |
| 2002-09 | 25.31 | 74.69 | 2.27 | 1.77 |
| 2003-03 | 17.43 | 82.57 | 2.43 | 1.41 |
| 2002-03 | 14.17 | 85.83 | 4.39 | 2.81 |
| 2001-03 | 37.74 | 62.26 | 1.29 | 0.66 |
| 2001-09 | 40.03 | 59.97 | 1.49 | 0.96 |
| 2000-09 | -- | -- | -- | -- |
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 | 361464000.0000 | -- | 23980000.0000 | 16758000.0000 |
| 2023/12/31 0:00:00 | 389177000.0000 | -- | 43612000.0000 | 25068000.0000 |
| 2024/12/31 0:00:00 | 640768000.0000 | -- | 48847000.0000 | 31276000.0000 |
| 2022/12/31 0:00:00 | 689812000.0000 | -- | 43174000.0000 | 31863000.0000 |
| 2023/6/30 0:00:00 | 67452000.0000 | -- | 20731000.0000 | 12512000.0000 |
| 2022/6/30 0:00:00 | 327576000.0000 | -- | 36693000.0000 | 17206000.0000 |
| 2021/6/30 0:00:00 | 563716000.0000 | -- | 17458000.0000 | 25436000.0000 |
| 2021/12/31 0:00:00 | 2064125000.0000 | -- | 46263000.0000 | 47974000.0000 |
| 2020/6/30 0:00:00 | 1131342000.0000 | -- | 12351000.0000 | 15341000.0000 |
| 2019/12/31 0:00:00 | 1477028000.0000 | -- | 33448000.0000 | 14806000.0000 |
| 2020/12/31 0:00:00 | 2922968000.0000 | -- | 38349000.0000 | 36991000.0000 |
| 2019/6/30 0:00:00 | 478775000.0000 | -- | 17990000.0000 | 7308000.0000 |
| 2018/12/31 0:00:00 | 1308971000.0000 | -- | 47769000.0000 | 10617000.0000 |
| 2017/12/31 0:00:00 | 727591000.0000 | -- | 33387000.0000 | 6598000.0000 |
| 2017/9/30 0:00:00 | 143843000.0000 | -- | 20028000.0000 | 3942000.0000 |
| 2018/6/30 0:00:00 | 349810000.0000 | -- | 11210000.0000 | 3055000.0000 |
| 2016/9/30 0:00:00 | 132834000.0000 | -- | 20696000.0000 | 331000.0000 |
| 2017/3/31 0:00:00 | 200999000.0000 | -- | 41439000.0000 | 852000.0000 |
| 2016/3/31 0:00:00 | 294039000.0000 | -- | 49672000.0000 | 453000.0000 |
| 2015/3/31 0:00:00 | 342915000.0000 | -- | 31740000.0000 | 455000.0000 |
| 2015/9/30 0:00:00 | 187028000.0000 | -- | 16544000.0000 | 306000.0000 |
| 2014/3/31 0:00:00 | 411174000.0000 | -- | 30592000.0000 | 859000.0000 |
| 2014/9/30 0:00:00 | 203658000.0000 | -- | 16524000.0000 | 402000.0000 |
| 2013/9/30 0:00:00 | 230662000.0000 | -- | 15758000.0000 | 509000.0000 |
| 2012/9/30 0:00:00 | 195412000.0000 | -- | 15054000.0000 | 508000.0000 |
| 2012/3/31 0:00:00 | 351661000.0000 | -- | 28340000.0000 | 1413000.0000 |
| 2013/3/31 0:00:00 | 359990000.0000 | -- | 28433000.0000 | 789000.0000 |
| 2011/9/30 0:00:00 | 194834000.0000 | -- | 13950000.0000 | 892000.0000 |
| 2010/9/30 0:00:00 | 206842000.0000 | -- | 11920000.0000 | 1236000.0000 |
| 2011/3/31 0:00:00 | 354155000.0000 | -- | 23135000.0000 | 2055000.0000 |
| 2010/3/31 0:00:00 | 291499000.0000 | -- | 27069000.0000 | 2606000.0000 |
| 2009/9/30 0:00:00 | 165852000.0000 | -- | 11738000.0000 | 1495000.0000 |
| 2008/3/31 0:00:00 | 315789000.0000 | -- | 28124000.0000 | 4754000.0000 |
| 2008/9/30 0:00:00 | 180478000.0000 | -- | 15981000.0000 | 2528000.0000 |
| 2009/3/31 0:00:00 | 347396000.0000 | -- | 32759000.0000 | 4514000.0000 |
| 2006/9/30 0:00:00 | 185694000.0000 | -- | 14406000.0000 | 2368000.0000 |
| 2007/9/30 0:00:00 | 194613000.0000 | -- | 15581000.0000 | 2514000.0000 |
| 2007/3/31 0:00:00 | 314890000.0000 | -- | 32666000.0000 | 4160000.0000 |
| 2006/3/31 0:00:00 | 310736000.0000 | -- | 30179000.0000 | 4094000.0000 |
| 2005/9/30 0:00:00 | 191084000.0000 | -- | 14525000.0000 | 2126000.0000 |
| 2005/3/31 0:00:00 | 311079000.0000 | -- | 34446000.0000 | 2233000.0000 |
| 2004/3/31 0:00:00 | 286496000.0000 | -- | 32285000.0000 | 469000.0000 |
| 2004/9/30 0:00:00 | 186563000.0000 | -- | 19248000.0000 | 412000.0000 |
| 2003/9/30 0:00:00 | 173960000.0000 | -- | 16257000.0000 | 347000.0000 |
| 2002/9/30 0:00:00 | 267676000.0000 | -- | 17978000.0000 | 509000.0000 |
| 2003/3/31 0:00:00 | 382964000.0000 | -- | 33254000.0000 | 717000.0000 |
| 2002/3/31 0:00:00 | 316974000.0000 | -- | 31395000.0000 | 704000.0000 |
| 2001/3/31 0:00:00 | 294021000.0000 | -- | 30827000.0000 | 4352000.0000 |
| 2001/9/30 0:00:00 | 184383000.0000 | -- | 14601000.0000 | 618000.0000 |
| 2000/9/30 0:00:00 | 188145000.0000 | -- | 13414000.0000 | 2335000.0000 |