中商官网
研究报告
格林国际控股（HK2700）
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 | 25921000.0000 | 3.23 | 14034000.0000 | 14.94 | -1681000.0000 | -64.90 | -1522000.0000 | -66.67 |
| 2023-12 | 48831000.0000 | 3.38 | 28828000.0000 | 10.25 | -9360000.0000 | -32.45 | -10626000.0000 | -19.68 |
| 2024-12 | 53010000.0000 | 8.56 | 31698000.0000 | 9.96 | 2528000.0000 | -127.01 | -807000.0000 | -92.41 |
| 2023-06 | 25109000.0000 | 0.29 | 12210000.0000 | -0.20 | -4789000.0000 | -60.24 | -4566000.0000 | -53.62 |
| 2022-12 | 47236000.0000 | -31.60 | 26147000.0000 | -30.48 | -13857000.0000 | -80.73 | -13229000.0000 | -80.88 |
| 2022-06 | 25037000.0000 | -31.42 | 12235000.0000 | -38.28 | -12046000.0000 | 9.04 | -9844000.0000 | -7.45 |
| 2021-06 | 36506000.0000 | 23.06 | 19822000.0000 | 23.12 | -11047000.0000 | -73.38 | -10636000.0000 | -72.34 |
| 2021-12 | 69061000.0000 | 5.39 | 37610000.0000 | 2.36 | -71918000.0000 | 16.00 | -69180000.0000 | 16.71 |
| 2019-12 | 78659000.0000 | -4.18 | 47457000.0000 | -12.33 | -157626000.0000 | 100.82 | -147992000.0000 | 86.26 |
| 2020-06 | 29666000.0000 | -27.24 | 16100000.0000 | -36.47 | -41492000.0000 | 1.48 | -38456000.0000 | -5.90 |
| 2020-12 | 65532000.0000 | -16.69 | 36744000.0000 | -22.57 | -61997000.0000 | -60.67 | -59274000.0000 | -59.95 |
| 2018-12 | 82092000.0000 | 51.13 | 54134000.0000 | 21.65 | -78493000.0000 | -75.99 | -79454000.0000 | -75.40 |
| 2019-06 | 40775000.0000 | -0.73 | 25344000.0000 | -16.30 | -40888000.0000 | 39.75 | -40869000.0000 | 32.48 |
| 2018-06 | 41073000.0000 | 84.74 | 30279000.0000 | 75.25 | -29257000.0000 | -41.86 | -30849000.0000 | -39.11 |
| 2017-06 | 22233000.0000 | 5.40 | 17278000.0000 | 9.51 | -50319000.0000 | 10.37 | -50664000.0000 | 9.85 |
| 2017-12 | 54320000.0000 | 15.67 | 44501000.0000 | 16.66 | -326914000.0000 | 138.64 | -323029000.0000 | 140.10 |
| 2016-06 | 21093000.0000 | 29.96 | 15777000.0000 | 81.87 | -45591000.0000 | -1043.13 | -46119000.0000 | -1081.26 |
| 2015-12 | 45620000.0000 | -71.65 | 27025000.0000 | 107.23 | -206227000.0000 | 110.31 | -205103000.0000 | 106.87 |
| 2016-12 | 46960000.0000 | 2.94 | 38147000.0000 | 41.15 | -136990000.0000 | -33.57 | -134537000.0000 | -34.41 |
| 2014-06 | 132619000.0000 | -21.86 | 7848000.0000 | -31.52 | -28636000.0000 | 793.48 | -29890000.0000 | 229.73 |
| 2014-12 | 160940000.0000 | -72.40 | 13041000.0000 | 22.29 | -98057000.0000 | 121.39 | -99147000.0000 | 102.56 |
| 2015-06 | 16231000.0000 | -87.76 | 8675000.0000 | 10.54 | 4834000.0000 | -116.88 | 4700000.0000 | -115.72 |
| 2013-12 | 583057000.0000 | 32.05 | 10664000.0000 | -86.42 | -44291000.0000 | -230.08 | -48947000.0000 | -360.79 |
| 2013-06 | 169711000.0000 | -11.87 | 11461000.0000 | -76.67 | -3205000.0000 | -116.49 | -9065000.0000 | -178.92 |
| 2011-12 | 572267000.0000 | 59.65 | 73268000.0000 | 114.81 | 315473000.0000 | 1229.93 | 305270000.0000 | 1511.86 |
| 2012-06 | 192572000.0000 | -32.60 | 49119000.0000 | 43.90 | 19436000.0000 | 24.42 | 11487000.0000 | 31.72 |
| 2012-12 | 441551000.0000 | -22.84 | 78534000.0000 | 7.19 | 34049000.0000 | -89.21 | 18769000.0000 | -93.85 |
| 2010-06 | 93559000.0000 | 912.54 | 4712000.0000 | 763.00 | -3665000.0000 | -64.05 | -4150000.0000 | -59.29 |
| 2010-12 | 358441000.0000 | 265.23 | 34108000.0000 | 617.16 | 23721000.0000 | -241.49 | 18939000.0000 | -209.06 |
| 2011-06 | 285694000.0000 | 205.36 | 34133000.0000 | 624.38 | 15621000.0000 | -526.22 | 8721000.0000 | -310.14 |
| 2009-12 | 98140000.0000 | 161.36 | 4756000.0000 | 3.48 | -16765000.0000 | -98.02 | -17365000.0000 | -97.95 |
| 2008-12 | 37550000.0000 | -96.06 | 4596000.0000 | -95.96 | -848150000.0000 | -9988.66 | -846786000.0000 | -18193.72 |
| 2009-06 | 9240000.0000 | -97.61 | 546000.0000 | -100.39 | -10194000.0000 | -94.93 | -10194000.0000 | -94.91 |
| 2007-06 | 375793000.0000 | 66.54 | 50396000.0000 | 85.77 | -2458000.0000 | -73.25 | -3157000.0000 | -63.94 |
| 2008-06 | 386809000.0000 | 2.93 | -139127000.0000 | -376.07 | -200988000.0000 | 8076.89 | -200133000.0000 | 6239.34 |
| 2007-12 | 953623000.0000 | 31.13 | 113889000.0000 | -6.86 | 8577000.0000 | -76.02 | 4680000.0000 | -84.41 |
| 2006-06 | 225645000.0000 | -3.16 | 27128000.0000 | 21.25 | -9190000.0000 | -8.95 | -8756000.0000 | -6.62 |
| 2006-12 | 727225000.0000 | 2.49 | 122273000.0000 | 15.22 | 35768000.0000 | -14.92 | 30025000.0000 | -18.13 |
| 2005-06 | 233006000.0000 | -- | 22374000.0000 | -- | -10093000.0000 | -- | -9377000.0000 | -- |
| 2004-12 | 550696000.0000 | 14.85 | 79418000.0000 | -0.91 | 22114000.0000 | -30.66 | 19167000.0000 | -28.32 |
| 2005-12 | 709566000.0000 | 28.85 | 106122000.0000 | 33.62 | 42042000.0000 | 90.11 | 36672000.0000 | 91.33 |
| 2003-12 | 479481000.0000 | -- | 80148000.0000 | -- | 31890000.0000 | -- | 26740000.0000 | -- |
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 | 54.14 | -6.4900 | -1.26 | -3.8800 | 2.31 | -- | 0.19 |
| 2023-12 | 59.04 | -19.1700 | -6.87 | -25.8100 | 3.49 | -- | 0.36 |
| 2024-12 | 59.80 | 4.7700 | 2.23 | -2.0400 | 4.72 | -- | 0.47 |
| 2023-06 | 48.63 | -19.0700 | -3.38 | -9.6600 | 2.13 | -- | 0.18 |
| 2022-12 | 55.35 | -29.3400 | -8.22 | -25.3500 | 2.74 | -- | 0.28 |
| 2022-06 | 48.87 | -48.1100 | -6.26 | -17.5900 | 1.65 | -- | 0.13 |
| 2021-06 | 54.30 | -30.2600 | -4.05 | -8.5200 | 1.72 | -- | 0.13 |
| 2021-12 | 54.46 | -104.1400 | -33.48 | -104.4200 | 3.37 | -- | 0.32 |
| 2019-12 | 60.33 | -200.3900 | -51.62 | -162.7900 | 3.68 | -- | 0.26 |
| 2020-06 | 54.27 | -139.8600 | -21.00 | -68.8800 | 1.67 | -- | 0.15 |
| 2020-12 | 56.07 | -94.6100 | -21.83 | -43.8400 | 2.91 | -- | 0.23 |
| 2018-12 | 65.94 | -95.6200 | -23.85 | -92.1500 | 3.03 | -- | 0.25 |
| 2019-06 | 62.16 | -100.2800 | -9.31 | -19.8400 | 1.59 | -- | 0.09 |
| 2018-06 | 73.72 | -71.2300 | -8.63 | -43.0300 | 1.09 | -- | 0.12 |
| 2017-06 | 77.71 | -226.3300 | -11.16 | -31.6500 | 0.82 | -- | 0.05 |
| 2017-12 | 81.92 | -601.8300 | -163.65 | 372.3800 | 1.24 | -- | 0.27 |
| 2016-06 | 74.80 | -216.1400 | -8.47 | -15.4800 | 1.03 | -- | 0.04 |
| 2015-12 | 59.24 | -452.0500 | -38.25 | -59.6700 | 2.72 | -- | 0.08 |
| 2016-12 | 81.23 | -291.7200 | -31.22 | -56.2100 | 2.54 | -- | 0.11 |
| 2014-06 | 5.92 | -21.5900 | -5.84 | -10.7200 | 50.39 | -- | 0.27 |
| 2014-12 | 8.10 | -60.9300 | -19.64 | -21.8000 | 212.50 | -- | 0.32 |
| 2015-06 | 53.45 | 29.7800 | 0.61 | 0.8300 | 0.54 | -- | 0.02 |
| 2013-12 | 1.83 | -7.6000 | -8.58 | -23.2200 | 450.35 | -- | 1.13 |
| 2013-06 | 6.75 | -1.8900 | -0.84 | -4.8200 | 135.60 | -- | 0.44 |
| 2011-12 | 12.80 | 55.1300 | 65.25 | 290.9100 | 169.44 | -- | 1.18 |
| 2012-06 | 25.51 | 10.0900 | 4.09 | 6.0400 | 130.77 | -- | 0.41 |
| 2012-12 | 17.79 | 7.7100 | 8.63 | 9.5200 | 92.99 | -- | 1.12 |
| 2010-06 | 5.04 | -3.9200 | -3.44 | 1.2300 | 11.73 | -- | 0.88 |
| 2010-12 | 9.52 | 6.6200 | 9.63 | -6.0300 | 121.25 | -- | 1.46 |
| 2011-06 | 11.95 | 5.4700 | 4.80 | -2.8800 | -- | -- | 0.88 |
| 2009-12 | 4.85 | -17.0800 | -32.88 | 5.2200 | -- | -- | 1.92 |
| 2008-12 | 12.24 | -2258.7200 | -7889.77 | 268.3100 | -- | -- | 3.49 |
| 2009-06 | 5.91 | -110.3200 | -59.16 | 3.1300 | -- | -- | 0.54 |
| 2007-06 | 13.41 | -0.6500 | -0.39 | -1.6300 | 0.89 | -- | 0.59 |
| 2008-06 | -35.97 | -51.8400 | -24.04 | -66.1300 | 1.74 | -- | 0.46 |
| 2007-12 | 11.94 | 0.9000 | 1.07 | 1.4800 | 2.21 | -- | 1.19 |
| 2006-06 | 12.02 | -4.0700 | -2.33 | -11.7500 | 0.94 | -- | 0.57 |
| 2006-12 | 16.81 | 4.9200 | 7.40 | 18.0400 | 2.52 | -- | 1.50 |
| 2005-06 | 9.60 | -4.3300 | -- | -- | -- | -- | -- |
| 2004-12 | 14.42 | 4.0200 | 8.49 | 27.7200 | 4.31 | -- | 2.11 |
| 2005-12 | 14.96 | 5.9300 | 13.96 | 39.4000 | 3.95 | -- | 2.36 |
| 2003-12 | 16.72 | 6.6500 | 19.17 | 48.4500 | 6.99 | -- | 2.88 |
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 | 68.85 | 31.15 | 1.20 | 1.12 |
| 2023-12 | 67.98 | 32.02 | 1.24 | 1.15 |
| 2024-12 | 59.73 | 40.27 | 1.30 | 1.22 |
| 2023-06 | 65.07 | 34.93 | 1.63 | 1.52 |
| 2022-12 | 67.66 | 32.34 | 1.72 | 1.59 |
| 2022-06 | 70.41 | 29.59 | 1.69 | 1.58 |
| 2021-06 | 52.65 | 47.35 | 2.20 | 2.06 |
| 2021-12 | 67.73 | 32.27 | 1.80 | 1.68 |
| 2019-12 | 67.69 | 32.31 | 1.17 | 1.11 |
| 2020-06 | 68.42 | 31.58 | 1.21 | 1.08 |
| 2020-12 | 50.24 | 49.76 | 2.42 | 2.27 |
| 2018-12 | 70.14 | 29.86 | 0.98 | 0.90 |
| 2019-06 | 50.42 | 49.58 | 1.33 | 1.26 |
| 2018-06 | 74.98 | 25.02 | 0.80 | 0.73 |
| 2017-06 | 62.70 | 37.30 | 1.84 | 1.79 |
| 2017-12 | 140.08 | -40.08 | 0.28 | 0.25 |
| 2016-06 | 43.86 | 56.14 | 3.12 | 3.06 |
| 2015-12 | 35.45 | 64.55 | 4.01 | 3.90 |
| 2016-12 | 44.21 | 55.79 | 2.47 | 2.43 |
| 2014-06 | 41.73 | 58.27 | 1.76 | 1.74 |
| 2014-12 | 7.56 | 92.44 | 10.42 | 10.39 |
| 2015-06 | 27.40 | 72.60 | 5.50 | 5.23 |
| 2013-12 | 57.91 | 42.09 | 1.31 | 1.31 |
| 2013-06 | 48.97 | 51.03 | 1.77 | 1.76 |
| 2011-12 | 78.30 | 21.70 | 1.51 | 1.50 |
| 2012-06 | 59.82 | 40.18 | 1.67 | 1.66 |
| 2012-12 | 49.20 | 50.80 | 2.00 | 1.98 |
| 2010-06 | 416.04 | -316.04 | 0.26 | 0.24 |
| 2010-12 | 227.54 | -127.54 | 0.43 | 0.43 |
| 2011-06 | 192.93 | -92.93 | 0.51 | 0.51 |
| 2009-12 | 753.08 | -653.08 | 0.13 | 0.13 |
| 2008-12 | 3035.76 | -2935.76 | 0.03 | 0.03 |
| 2009-06 | 1990.82 | -1890.82 | 0.05 | 0.05 |
| 2007-06 | 69.26 | 30.74 | 1.28 | 0.44 |
| 2008-06 | 63.68 | 36.32 | 0.91 | 0.34 |
| 2007-12 | 60.26 | 39.74 | 1.48 | 0.69 |
| 2006-06 | 81.11 | 18.89 | 1.10 | 0.43 |
| 2006-12 | 65.44 | 34.56 | 1.37 | 0.60 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 73.45 | 26.55 | 1.30 | 0.71 |
| 2005-12 | 69.10 | 30.90 | 1.31 | 0.55 |
| 2003-12 | 66.75 | 33.25 | 1.36 | 0.84 |
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 | 11887000.0000 | -- | 11763000.0000 | 1026000.0000 |
| 2023/12/31 0:00:00 | 20003000.0000 | -- | 21989000.0000 | 2278000.0000 |
| 2024/12/31 0:00:00 | 21312000.0000 | -- | 23471000.0000 | 1688000.0000 |
| 2023/6/30 0:00:00 | 12899000.0000 | -- | 15808000.0000 | 1124000.0000 |
| 2022/12/31 0:00:00 | 21089000.0000 | -- | 23821000.0000 | 3330000.0000 |
| 2022/6/30 0:00:00 | 12802000.0000 | -- | 15259000.0000 | 1548000.0000 |
| 2021/6/30 0:00:00 | 16684000.0000 | -- | 18971000.0000 | 2352000.0000 |
| 2021/12/31 0:00:00 | 31451000.0000 | -- | 38196000.0000 | 4189000.0000 |
| 2019/12/31 0:00:00 | 31202000.0000 | -- | 64279000.0000 | 11225000.0000 |
| 2020/6/30 0:00:00 | 13566000.0000 | -- | 20885000.0000 | 4027000.0000 |
| 2020/12/31 0:00:00 | 28788000.0000 | -- | 45790000.0000 | 6522000.0000 |
| 2018/12/31 0:00:00 | 27958000.0000 | -- | 80514000.0000 | 13534000.0000 |
| 2019/6/30 0:00:00 | 15431000.0000 | -- | 36355000.0000 | 6090000.0000 |
| 2018/6/30 0:00:00 | 10794000.0000 | -- | 40486000.0000 | 7234000.0000 |
| 2017/6/30 0:00:00 | 4955000.0000 | -- | 34538000.0000 | 6755000.0000 |
| 2017/12/31 0:00:00 | 9819000.0000 | -- | 69590000.0000 | 1387000.0000 |
| 2016/6/30 0:00:00 | 5316000.0000 | -- | 37007000.0000 | 7230000.0000 |
| 2015/12/31 0:00:00 | 18595000.0000 | -- | 69256000.0000 | -45605000.0000 |
| 2016/12/31 0:00:00 | 8813000.0000 | -- | 60995000.0000 | -11090000.0000 |
| 2014/6/30 0:00:00 | 124771000.0000 | -- | 22071000.0000 | 3592000.0000 |
| 2014/12/31 0:00:00 | 147899000.0000 | -- | 41627000.0000 | 4255000.0000 |
| 2015/6/30 0:00:00 | 7556000.0000 | -- | 25639000.0000 | 718000.0000 |
| 2013/12/31 0:00:00 | 572393000.0000 | -- | 22778000.0000 | -225000.0000 |
| 2013/6/30 0:00:00 | 158250000.0000 | -- | 10778000.0000 | 3833000.0000 |
| 2011/12/31 0:00:00 | 498999000.0000 | -- | 33230000.0000 | 5529000.0000 |
| 2012/6/30 0:00:00 | 143453000.0000 | -- | 25253000.0000 | 4463000.0000 |
| 2012/12/31 0:00:00 | 363017000.0000 | -- | 31935000.0000 | 7790000.0000 |
| 2010/6/30 0:00:00 | 88847000.0000 | -- | 4578000.0000 | 11399000.0000 |
| 2010/12/31 0:00:00 | 324333000.0000 | -- | 10658000.0000 | 3597000.0000 |
| 2011/6/30 0:00:00 | 251561000.0000 | -- | 10310000.0000 | 10975000.0000 |
| 2009/12/31 0:00:00 | 93384000.0000 | -- | 15436000.0000 | 2048000.0000 |
| 2008/12/31 0:00:00 | 32954000.0000 | -- | 38251000.0000 | 173000.0000 |
| 2009/6/30 0:00:00 | 8694000.0000 | -- | 5685000.0000 | 5046000.0000 |
| 2007/6/30 0:00:00 | 325397000.0000 | -- | 46484000.0000 | 6956000.0000 |
| 2008/6/30 0:00:00 | 525936000.0000 | -- | 55551000.0000 | 8694000.0000 |
| 2007/12/31 0:00:00 | 839734000.0000 | -- | 96704000.0000 | 19035000.0000 |
| 2006/6/30 0:00:00 | 198517000.0000 | -- | 34096000.0000 | 3570000.0000 |
| 2006/12/31 0:00:00 | 604952000.0000 | -- | 78973000.0000 | 11242000.0000 |
| 2005/6/30 0:00:00 | 210632000.0000 | -- | 31531000.0000 | 1715000.0000 |
| 2004/12/31 0:00:00 | 471278000.0000 | -- | 56277000.0000 | 1839000.0000 |
| 2005/12/31 0:00:00 | 603444000.0000 | -- | 63572000.0000 | 5773000.0000 |
| 2003/12/31 0:00:00 | 399333000.0000 | -- | 48931000.0000 | 1827000.0000 |