中商官网
研究报告
滨海投资（HK2886）
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 | 6197801000.0000 | -3.26 | 569477000.0000 | -23.97 | 310359000.0000 | -12.50 | 199775000.0000 | -22.15 |
| 2023-12 | 6406681000.0000 | 4.98 | 748979000.0000 | 2.98 | 354698000.0000 | -8.68 | 256612000.0000 | -21.24 |
| 2024-06 | 3495192000.0000 | 12.05 | 319607000.0000 | -16.86 | 203772000.0000 | -4.34 | 167924000.0000 | 0.89 |
| 2023-06 | 3119303000.0000 | 2.38 | 384415000.0000 | -11.37 | 213024000.0000 | -23.24 | 166436000.0000 | -35.52 |
| 2022-12 | 6102638000.0000 | 26.01 | 727322000.0000 | -14.98 | 388403000.0000 | -21.58 | 325833000.0000 | -18.47 |
| 2022-06 | 3046876000.0000 | 31.51 | 433733000.0000 | -4.27 | 277530000.0000 | -7.94 | 258128000.0000 | 11.69 |
| 2021-12 | 4842926000.0000 | 32.54 | 855441000.0000 | 41.77 | 495289000.0000 | 12.78 | 399659000.0000 | 12.61 |
| 2020-12 | 3653866000.0000 | 2.71 | 603415000.0000 | 15.02 | 439183000.0000 | 140.40 | 354904000.0000 | 337.55 |
| 2021-06 | 2316905000.0000 | 26.34 | 453067000.0000 | 26.04 | 301454000.0000 | 39.34 | 231116000.0000 | 60.62 |
| 2019-12 | 3557529000.0000 | 7.54 | 524619000.0000 | -14.29 | 182689000.0000 | 0.50 | 81111000.0000 | -22.05 |
| 2020-06 | 1833801000.0000 | 3.14 | 359463000.0000 | 46.71 | 216349000.0000 | 122.09 | 143890000.0000 | 116.69 |
| 2018-12 | 3308032000.0000 | 20.48 | 612062000.0000 | 6.94 | 181788000.0000 | -39.23 | 104049000.0000 | -53.01 |
| 2019-06 | 1777979000.0000 | 9.86 | 245013000.0000 | -7.25 | 97415000.0000 | -6.92 | 66404000.0000 | -7.34 |
| 2018-06 | 1618438000.0000 | 38.91 | 264176000.0000 | 7.71 | 104652000.0000 | -51.52 | 71661000.0000 | -60.04 |
| 2016-12 | 2145194000.0000 | -16.03 | 540392000.0000 | -0.51 | 260628000.0000 | -12.50 | 172226000.0000 | -13.39 |
| 2017-06 | 1165116000.0000 | 8.19 | 245265000.0000 | -5.12 | 215867000.0000 | 67.46 | 179345000.0000 | 129.43 |
| 2017-12 | 2745687000.0000 | 27.99 | 572329000.0000 | 5.91 | 299164000.0000 | 14.79 | 221421000.0000 | 28.56 |
| 2016-06 | 1076932000.0000 | -19.09 | 258501000.0000 | -9.04 | 128908000.0000 | -15.48 | 78169000.0000 | -20.98 |
| 2015-12 | 2554762000.0000 | 0.45 | 543161000.0000 | 16.79 | 297876000.0000 | -0.61 | 198860000.0000 | -6.92 |
| 2015-06 | 1330997000.0000 | 5.48 | 284177000.0000 | 32.22 | 152519000.0000 | 29.93 | 98922000.0000 | 19.49 |
| 2014-06 | 1261811000.0000 | 27.34 | 214924000.0000 | 6.33 | 117388000.0000 | 8.40 | 82789000.0000 | 9.14 |
| 2014-12 | 2543237000.0000 | 14.09 | 465083000.0000 | 1.26 | 299713000.0000 | 40.36 | 213635000.0000 | 57.41 |
| 2013-06 | 990895000.0000 | 21.83 | 202125000.0000 | 23.45 | 108287000.0000 | 37.86 | 75858000.0000 | 33.43 |
| 2013-12 | 2229133000.0000 | 84.79 | 459299000.0000 | 97.69 | 213533000.0000 | 75.12 | 135722000.0000 | 51.45 |
| 2013-09 | 1520191000.0000 | 27.62 | 303099000.0000 | 16.70 | 155102000.0000 | 9.85 | 107686000.0000 | 4.41 |
| 2013-03 | 585211000.0000 | 24.04 | 125932000.0000 | 18.28 | 67128000.0000 | 8.51 | 48431000.0000 | 6.43 |
| 2012-09 | 1191213000.0000 | 48.40 | 259725000.0000 | 154.39 | 141196000.0000 | 149.72 | 103142000.0000 | 156.31 |
| 2012-12 | 1206285000.0000 | 3.26 | 232330000.0000 | 59.29 | 121933000.0000 | 42.57 | 89615000.0000 | 39.06 |
| 2012-06 | 813342000.0000 | 96.26 | 163727000.0000 | 310.74 | 78549000.0000 | 367.89 | 56851000.0000 | 428.99 |
| 2012-03 | 471806000.0000 | -61.67 | 106466000.0000 | -36.42 | 61862000.0000 | -33.94 | 45503000.0000 | -36.25 |
| 2011-12 | 1168162000.0000 | 42.91 | 145852000.0000 | 21.63 | 85523000.0000 | 131.37 | 64444000.0000 | 269.77 |
| 2011-09 | 802715000.0000 | 65.82 | 102099000.0000 | 41.98 | 56541000.0000 | 374.54 | 40241000.0000 | 154673.08 |
| 2011-06 | 414420000.0000 | 94.44 | 39861000.0000 | 60.09 | 16788000.0000 | 192.07 | 10747000.0000 | 222.35 |
| 2010-09 | 484075000.0000 | 48.88 | 71910000.0000 | 37.22 | 11915000.0000 | -94.91 | 26000.0000 | -99.99 |
| 2010-12 | 817402000.0000 | 61.17 | 119910000.0000 | 46.98 | 36963000.0000 | -85.01 | 17428000.0000 | -91.99 |
| 2011-03 | 1231065000.0000 | 54.80 | 167444000.0000 | 31.98 | 93648000.0000 | -66.64 | 71380000.0000 | -68.98 |
| 2009-12 | 507178000.0000 | 2.55 | 81580000.0000 | 2.51 | 246614000.0000 | -658.15 | 217545000.0000 | -510.83 |
| 2010-06 | 213136000.0000 | 45.00 | 24899000.0000 | -3.44 | 5748000.0000 | -97.37 | 3334000.0000 | -98.32 |
| 2010-03 | 795279000.0000 | 27.97 | 126867000.0000 | 34.41 | 280702000.0000 | -1252.92 | 230114000.0000 | -668.87 |
| 2009-09 | 325141000.0000 | -10.43 | 52403000.0000 | -0.36 | 234070000.0000 | -885.65 | 211172000.0000 | -708.62 |
| 2009-06 | 146987000.0000 | -30.12 | 25787000.0000 | 3.85 | 218875000.0000 | -1226.60 | 198370000.0000 | -1025.79 |
| 2009-03 | 621464000.0000 | 5.78 | 94386000.0000 | 63.44 | -24347000.0000 | -42.42 | -40451000.0000 | -18.98 |
| 2008-12 | 494576000.0000 | 14.24 | 79579000.0000 | -0.22 | -44184000.0000 | 175.03 | -52952000.0000 | 91.25 |
| 2008-09 | 362991000.0000 | 45.64 | 52594000.0000 | 4.08 | -29793000.0000 | 86.21 | -34697000.0000 | 49.45 |
| 2008-03 | 587479000.0000 | 37.92 | 57749000.0000 | 2.62 | -42287000.0000 | -54.60 | -49928000.0000 | -49.12 |
| 2007-12 | 432934000.0000 | 34.90 | 79757000.0000 | 99.51 | -16065000.0000 | -56.43 | -27687000.0000 | -33.40 |
| 2008-06 | 210350000.0000 | 83.28 | 24831000.0000 | 31.09 | -19428000.0000 | 113.28 | -21427000.0000 | 82.67 |
| 2007-03 | 425950000.0000 | 0.63 | 56273000.0000 | -22.18 | -93153000.0000 | -12.87 | -98138000.0000 | -15.03 |
| 2007-06 | 114772000.0000 | 32.85 | 18942000.0000 | 79.65 | -9109000.0000 | -36.08 | -11730000.0000 | -24.65 |
| 2007-09 | 249232000.0000 | 34.21 | 50531000.0000 | 128.07 | -16000000.0000 | -39.28 | -23217000.0000 | -19.83 |
| 2006-09 | 185708000.0000 | -- | 22156000.0000 | -- | -26350000.0000 | -- | -28960000.0000 | -- |
| 2006-12 | 320938000.0000 | -- | 39976000.0000 | -- | -36870000.0000 | -- | -41569000.0000 | -- |
| 2006-06 | 86389000.0000 | -- | 10544000.0000 | -- | -14250000.0000 | -- | -15568000.0000 | -- |
| 2003-09 | 504200000.0000 | 40.76 | 218157000.0000 | 17.62 | 162741000.0000 | 14.55 | 146751000.0000 | 11.72 |
| 2006-03 | 423273000.0000 | -- | 72309000.0000 | -- | -106907000.0000 | -- | -115500000.0000 | -- |
| 2002-12 | 564694000.0000 | 63.40 | 294380000.0000 | 63.91 | 210992000.0000 | 70.66 | 199141000.0000 | 70.91 |
| 2003-03 | 685403000.0000 | 54.69 | 351637000.0000 | 62.98 | 235832000.0000 | 55.74 | 220884000.0000 | 56.67 |
| 2003-06 | 231755000.0000 | 33.92 | 98853000.0000 | 13.04 | 71143000.0000 | 4.45 | 65345000.0000 | 3.39 |
| 2002-03 | 443070000.0000 | 110.68 | 215757000.0000 | 116.88 | 151426000.0000 | 113.96 | 140988000.0000 | 109.66 |
| 2002-06 | 173058000.0000 | 142.26 | 87451000.0000 | 142.49 | 68113000.0000 | 158.25 | 63205000.0000 | 171.69 |
| 2002-09 | 358187000.0000 | 87.20 | 185476000.0000 | 81.88 | 142074000.0000 | 95.41 | 131359000.0000 | 92.33 |
| 2001-09 | 191338000.0000 | 76.50 | 101977000.0000 | 96.88 | 72706000.0000 | 77.17 | 68299000.0000 | 77.64 |
| 2001-12 | 345588000.0000 | 96.87 | 179601000.0000 | 102.61 | 123632000.0000 | 72.35 | 116516000.0000 | 76.84 |
| 2000-12 | 175539000.0000 | 97.13 | 88645000.0000 | 120.10 | 71732000.0000 | 118.64 | 65889000.0000 | 159.19 |
| 2001-06 | 71435000.0000 | 59.64 | 36064000.0000 | 69.94 | 26375000.0000 | 64.95 | 23264000.0000 | 57.00 |
| 2001-03 | 210301000.0000 | 102.04 | 99483000.0000 | 122.01 | 70773000.0000 | 116.39 | 67246000.0000 | 168.63 |
| 2000-03 | 104091000.0000 | 185.96 | 44811000.0000 | 369.18 | 32706000.0000 | 986.22 | 25033000.0000 | 1185.06 |
| 2000-06 | 44748000.0000 | 177.08 | 21221000.0000 | 481.56 | 15990000.0000 | 926.97 | 14818000.0000 | 1293.98 |
| 2000-09 | 108405000.0000 | 188.11 | 51796000.0000 | 414.77 | 41037000.0000 | 743.17 | 38449000.0000 | 1077.97 |
| 1999-06 | 16150000.0000 | -- | 3649000.0000 | -- | 1557000.0000 | -- | 1063000.0000 | -- |
| 1999-09 | 37626000.0000 | -- | 10062000.0000 | -- | 4867000.0000 | -- | 3264000.0000 | -- |
| 1999-12 | 89046000.0000 | -- | 40275000.0000 | -- | 32808000.0000 | -- | 25421000.0000 | -- |
| 1999-03 | 36401000.0000 | 70.97 | 9551000.0000 | 36.68 | 3011000.0000 | 96.28 | 1948000.0000 | 145.96 |
| 1998-03 | 21291000.0000 | -- | 6988000.0000 | -- | 1534000.0000 | -- | 792000.0000 | -- |
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) |
| 2024-12 | 9.19 | 4.7700 | 4.00 | 8.9900 | 57.87 | -- | 0.80 |
| 2023-12 | 11.69 | 5.3700 | 4.13 | 11.4900 | 52.45 | -- | 0.75 |
| 2024-06 | 9.14 | 5.6000 | 2.53 | 7.5000 | 27.46 | -- | 0.43 |
| 2023-06 | 12.32 | 6.6600 | 2.67 | 7.8400 | 22.38 | -- | 0.39 |
| 2022-12 | 11.92 | 6.2500 | 4.53 | 14.6700 | 38.71 | -- | 0.71 |
| 2022-06 | 14.24 | 9.0000 | 3.52 | 11.6100 | 19.26 | -- | 0.39 |
| 2021-12 | 17.66 | 10.0500 | 6.06 | 17.7400 | 27.63 | -- | 0.59 |
| 2020-12 | 16.51 | 11.8200 | 6.19 | 18.2800 | 20.81 | -- | 0.52 |
| 2021-06 | 19.55 | 12.8000 | 3.89 | 11.3100 | 14.28 | -- | 0.30 |
| 2019-12 | 14.75 | 4.9600 | 2.99 | 6.1800 | 26.01 | -- | 0.58 |
| 2020-06 | 19.60 | 11.6300 | 3.52 | 10.5200 | 13.62 | -- | 0.30 |
| 2018-12 | 18.50 | 5.3200 | 3.02 | 7.7900 | 29.72 | -- | 0.55 |
| 2019-06 | 13.78 | 5.3000 | 1.66 | 5.0100 | 12.09 | -- | 0.30 |
| 2018-06 | 16.32 | 6.3200 | 1.73 | 5.1400 | 15.89 | -- | 0.27 |
| 2016-12 | 25.19 | 12.1400 | 6.40 | 14.5100 | 36.37 | -- | 0.53 |
| 2017-06 | 21.05 | 18.5000 | 4.82 | 13.4500 | 9.79 | -- | 0.26 |
| 2017-12 | 20.84 | 10.8400 | 3.80 | 15.5000 | 25.26 | -- | 0.35 |
| 2016-06 | 24.00 | 11.9300 | 3.08 | 6.9100 | 16.89 | -- | 0.26 |
| 2015-12 | 21.26 | 11.6000 | 7.51 | 17.3400 | 38.19 | -- | 0.64 |
| 2015-06 | 21.35 | 11.4100 | 2.71 | 8.9500 | 15.77 | -- | 0.24 |
| 2014-06 | 17.03 | 9.2300 | 3.15 | 8.9800 | 17.10 | -- | 0.34 |
| 2014-12 | 18.29 | 11.7600 | 7.51 | 20.2600 | 38.69 | -- | 0.64 |
| 2013-06 | 20.40 | 10.9600 | 3.32 | 9.7100 | 11.24 | -- | 0.30 |
| 2013-12 | 20.60 | 9.5800 | 5.55 | 16.0100 | 35.87 | -- | 0.58 |
| 2013-09 | 19.94 | 10.2000 | -- | -- | -- | -- | -- |
| 2013-03 | 21.52 | 11.5100 | -- | -- | -- | -- | -- |
| 2012-09 | 21.80 | 11.8900 | 5.57 | 15.5000 | 7.26 | -- | 0.47 |
| 2012-12 | 19.26 | 10.1500 | 3.79 | 12.9400 | 13.72 | -- | 0.37 |
| 2012-06 | 20.13 | 9.6900 | -- | -- | -- | -- | -- |
| 2012-03 | 22.57 | 13.1400 | 2.43 | 6.7000 | 2.91 | -- | 0.19 |
| 2011-12 | 12.49 | 7.3100 | -- | -- | -- | -- | -- |
| 2011-09 | 12.72 | 7.1200 | 3.51 | 7.4900 | 6.65 | -- | 0.50 |
| 2011-06 | 9.62 | 4.1100 | -- | -- | -- | -- | -- |
| 2010-09 | 14.86 | 2.4600 | 1.26 | 0.0100 | 5.35 | -- | 0.51 |
| 2010-12 | 14.67 | 4.5400 | -- | -- | -- | -- | -- |
| 2011-03 | 13.60 | 7.6400 | 6.44 | 14.8300 | 12.51 | -- | 0.85 |
| 2009-12 | 16.09 | 48.6200 | -- | -- | -- | -- | -- |
| 2010-06 | 11.68 | 2.7000 | -- | -- | -- | -- | -- |
| 2010-03 | 15.95 | 35.3000 | 33.67 | 62.8300 | 10.98 | -- | 0.95 |
| 2009-09 | 16.12 | 71.9900 | 30.82 | 60.7500 | 9.44 | -- | 0.43 |
| 2009-06 | 17.54 | 148.9100 | -- | -- | -- | -- | -- |
| 2009-03 | 15.19 | -3.9200 | -4.26 | 4.5200 | 18.67 | -- | 1.09 |
| 2008-12 | 16.09 | -8.9300 | -- | -- | -- | -- | -- |
| 2008-09 | 14.49 | -8.2100 | -5.50 | 3.9000 | 8.10 | -- | 0.67 |
| 2008-03 | 9.83 | -7.2000 | -8.83 | 5.9700 | 15.48 | -- | 1.23 |
| 2007-12 | 18.42 | -3.7100 | -2.64 | 3.7800 | 4.80 | -- | 0.71 |
| 2008-06 | 11.80 | -9.2400 | -- | -- | -- | -- | -- |
| 2007-03 | 13.21 | -21.8700 | -22.28 | 14.0800 | 11.63 | -- | 1.02 |
| 2007-06 | 16.50 | -7.9400 | -- | -- | -- | -- | -- |
| 2007-09 | 20.27 | -6.4200 | -3.14 | 3.2200 | 5.94 | -- | 0.49 |
| 2006-09 | 11.93 | -14.1900 | -- | -- | -- | -- | -- |
| 2006-12 | 12.46 | -11.4900 | -- | -- | -- | -- | -- |
| 2006-06 | 12.21 | -16.5000 | -- | -- | -- | -- | -- |
| 2003-09 | 43.27 | 32.2800 | 10.72 | 18.7500 | 74.45 | -- | 0.33 |
| 2006-03 | 17.08 | -25.2600 | -29.84 | 19.8000 | 15.80 | -- | 1.18 |
| 2002-12 | 52.13 | 37.3600 | -- | -- | -- | -- | -- |
| 2003-03 | 51.30 | 34.4100 | 20.13 | 33.4100 | 120.10 | -- | 0.58 |
| 2003-06 | 42.65 | 30.7000 | -- | -- | -- | -- | -- |
| 2002-03 | 48.70 | 34.1800 | 21.69 | 31.9100 | 123.00 | -- | 0.63 |
| 2002-06 | 50.53 | 39.3600 | -- | -- | -- | -- | -- |
| 2002-09 | 51.78 | 39.6600 | 14.61 | 23.0300 | 28.89 | -- | 0.37 |
| 2001-09 | 53.30 | 38.0000 | -- | -- | -- | -- | -- |
| 2001-12 | 51.97 | 35.7700 | -- | -- | -- | -- | -- |
| 2000-12 | 50.50 | 40.8600 | -- | -- | -- | -- | -- |
| 2001-06 | 50.49 | 36.9200 | -- | -- | -- | -- | -- |
| 2001-03 | 47.31 | 33.6500 | 23.53 | 37.1200 | 52.62 | -- | 0.70 |
| 2000-03 | 43.05 | 31.4200 | 20.25 | 28.5300 | 30.84 | -- | 0.64 |
| 2000-06 | 47.42 | 35.7300 | -- | -- | -- | -- | -- |
| 2000-09 | 47.78 | 37.8600 | -- | -- | -- | -- | -- |
| 1999-06 | 22.59 | 9.6400 | -- | -- | -- | -- | -- |
| 1999-09 | 26.74 | 12.9400 | -- | -- | -- | -- | -- |
| 1999-12 | 45.23 | 36.8400 | -- | -- | -- | -- | -- |
| 1999-03 | 26.24 | 8.2700 | 4.92 | -50.6600 | 33.15 | -- | 0.60 |
| 1998-03 | 32.82 | 7.2000 | -- | -- | -- | -- | -- |
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 | 70.27 | 29.73 | 0.37 | 0.34 |
| 2023-12 | 72.99 | 27.01 | 0.46 | 0.44 |
| 2024-06 | 71.23 | 28.77 | 0.55 | 0.50 |
| 2023-06 | 72.41 | 27.59 | 0.38 | 0.35 |
| 2022-12 | 73.33 | 26.67 | 0.51 | 0.47 |
| 2022-06 | 70.87 | 29.13 | 0.47 | 0.43 |
| 2021-12 | 71.60 | 28.40 | 0.50 | 0.46 |
| 2020-12 | 71.81 | 28.19 | 0.35 | 0.31 |
| 2021-06 | 72.75 | 27.25 | 0.57 | 0.53 |
| 2019-12 | 77.72 | 22.28 | 0.31 | 0.28 |
| 2020-06 | 76.89 | 23.11 | 0.31 | 0.28 |
| 2018-12 | 77.32 | 22.68 | 0.85 | 0.80 |
| 2019-06 | 76.88 | 23.12 | 0.67 | 0.61 |
| 2018-06 | 76.37 | 23.63 | 1.09 | 1.04 |
| 2016-12 | 69.99 | 30.01 | 1.00 | 0.96 |
| 2017-06 | 69.46 | 30.54 | 0.48 | 0.45 |
| 2017-12 | 81.44 | 18.56 | 1.13 | 1.11 |
| 2016-06 | 72.12 | 27.88 | 1.04 | 1.01 |
| 2015-12 | 70.29 | 29.71 | 0.86 | 0.82 |
| 2015-06 | 79.78 | 20.22 | 1.05 | 1.02 |
| 2014-06 | 74.61 | 25.39 | 0.71 | 0.68 |
| 2014-12 | 72.84 | 27.16 | 0.64 | 0.61 |
| 2013-06 | 75.40 | 24.60 | 1.13 | 1.07 |
| 2013-12 | 77.33 | 22.67 | 1.12 | 1.09 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | 73.12 | 26.88 | 0.51 | 0.43 |
| 2012-12 | 77.92 | 22.08 | 0.95 | 0.90 |
| 2012-06 | -- | -- | -- | -- |
| 2012-03 | 72.75 | 27.25 | 0.56 | 0.48 |
| 2011-12 | -- | -- | -- | -- |
| 2011-09 | 65.75 | 34.25 | 0.61 | 0.51 |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | 56.68 | 43.32 | 0.96 | 0.81 |
| 2010-12 | -- | -- | -- | -- |
| 2011-03 | 66.06 | 33.94 | 0.80 | 0.71 |
| 2009-12 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | 54.89 | 45.11 | 1.37 | 1.22 |
| 2009-09 | 53.12 | 46.88 | 1.30 | 1.23 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | 255.19 | -155.19 | 0.23 | 0.21 |
| 2008-12 | -- | -- | -- | -- |
| 2008-09 | 262.97 | -162.97 | 0.14 | 0.12 |
| 2008-03 | 273.12 | -173.12 | 0.13 | 0.10 |
| 2007-12 | 218.18 | -118.18 | 0.20 | 0.14 |
| 2008-06 | -- | -- | -- | -- |
| 2007-03 | 263.88 | -163.88 | 0.12 | 0.10 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 239.12 | -139.12 | 0.17 | 0.14 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2003-09 | 46.40 | 53.60 | 1.02 | 1.01 |
| 2006-03 | 259.78 | -159.78 | 0.13 | 0.11 |
| 2002-12 | -- | -- | -- | -- |
| 2003-03 | 41.23 | 58.77 | 1.14 | 1.13 |
| 2003-06 | -- | -- | -- | -- |
| 2002-03 | 33.67 | 66.33 | 1.65 | 1.64 |
| 2002-06 | -- | -- | -- | -- |
| 2002-09 | 38.30 | 61.70 | 1.41 | 1.39 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | 35.86 | 64.14 | 1.27 | 1.25 |
| 2000-03 | 40.18 | 59.82 | 1.40 | 1.37 |
| 2000-06 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 1999-03 | 98.76 | 1.24 | 0.50 | 0.48 |
| 1998-03 | -- | -- | -- | -- |
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 | 5628324000.0000 | -- | 315511000.0000 | 120697000.0000 |
| 2023/12/31 0:00:00 | 5657702000.0000 | -- | 350187000.0000 | 156400000.0000 |
| 2024/6/30 0:00:00 | 3175585000.0000 | -- | 139109000.0000 | 59450000.0000 |
| 2023/6/30 0:00:00 | 2734888000.0000 | -- | 143913000.0000 | 78773000.0000 |
| 2022/12/31 0:00:00 | 5375316000.0000 | -- | 314822000.0000 | 106567000.0000 |
| 2022/6/30 0:00:00 | 2613143000.0000 | -- | 141763000.0000 | 43557000.0000 |
| 2021/12/31 0:00:00 | 3987485000.0000 | -- | 305918000.0000 | 100880000.0000 |
| 2020/12/31 0:00:00 | 3050451000.0000 | -- | 279783000.0000 | 103219000.0000 |
| 2021/6/30 0:00:00 | 1863838000.0000 | -- | 131859000.0000 | 57136000.0000 |
| 2019/12/31 0:00:00 | 3032910000.0000 | -- | 262118000.0000 | 105018000.0000 |
| 2020/6/30 0:00:00 | 1474338000.0000 | -- | 129885000.0000 | 49225000.0000 |
| 2018/12/31 0:00:00 | 2695970000.0000 | -- | 211254000.0000 | 129587000.0000 |
| 2019/6/30 0:00:00 | 1532966000.0000 | -- | 109747000.0000 | 46620000.0000 |
| 2018/6/30 0:00:00 | 1354262000.0000 | -- | 84283000.0000 | 68203000.0000 |
| 2016/12/31 0:00:00 | 1604802000.0000 | -- | 156421000.0000 | 62877000.0000 |
| 2017/6/30 0:00:00 | 919851000.0000 | -- | 70717000.0000 | 22869000.0000 |
| 2017/12/31 0:00:00 | 2173358000.0000 | -- | 195146000.0000 | 69414000.0000 |
| 2016/6/30 0:00:00 | 818431000.0000 | -- | 73034000.0000 | 35173000.0000 |
| 2015/12/31 0:00:00 | 2011601000.0000 | -- | 162547000.0000 | 105442000.0000 |
| 2015/6/30 0:00:00 | 1046820000.0000 | -- | 79377000.0000 | 58290000.0000 |
| 2014/6/30 0:00:00 | 1046887000.0000 | -- | 61334000.0000 | 61605000.0000 |
| 2014/12/31 0:00:00 | 2078154000.0000 | -- | 156835000.0000 | 108307000.0000 |
| 2013/6/30 0:00:00 | 788770000.0000 | -- | 65376000.0000 | 42479000.0000 |
| 2013/12/31 0:00:00 | 1769834000.0000 | -- | 167508000.0000 | 67223000.0000 |
| 2013/9/30 0:00:00 | 1217092000.0000 | -- | 110355000.0000 | 70763000.0000 |
| 2013/3/31 0:00:00 | 459279000.0000 | -- | 37061000.0000 | 26689000.0000 |
| 2012/9/30 0:00:00 | 931488000.0000 | -- | 88325000.0000 | 12094000.0000 |
| 2012/12/31 0:00:00 | 973955000.0000 | -- | 104115000.0000 | 25828000.0000 |
| 2012/6/30 0:00:00 | 649615000.0000 | -- | 58664000.0000 | 7867000.0000 |
| 2012/3/31 0:00:00 | 365340000.0000 | -- | 29659000.0000 | 1913000.0000 |
| 2011/12/31 0:00:00 | 1022310000.0000 | -- | 77970000.0000 | -9939000.0000 |
| 2011/9/30 0:00:00 | 700616000.0000 | -- | 49586000.0000 | 683000.0000 |
| 2011/6/30 0:00:00 | 374559000.0000 | -- | 22556000.0000 | 699000.0000 |
| 2010/9/30 0:00:00 | 412165000.0000 | -- | 65708000.0000 | 14000.0000 |
| 2010/12/31 0:00:00 | 697492000.0000 | -- | 89763000.0000 | 4008000.0000 |
| 2011/3/31 0:00:00 | 1063621000.0000 | -- | 126096000.0000 | 12372000.0000 |
| 2009/12/31 0:00:00 | 425598000.0000 | -- | 50980000.0000 | 14873000.0000 |
| 2010/6/30 0:00:00 | 188237000.0000 | -- | 18799000.0000 | 835000.0000 |
| 2010/3/31 0:00:00 | 668412000.0000 | -- | 71891000.0000 | -212344000.0000 |
| 2009/9/30 0:00:00 | 272738000.0000 | -- | 33087000.0000 | 13719000.0000 |
| 2009/6/30 0:00:00 | 121200000.0000 | -- | 18281000.0000 | -210512000.0000 |
| 2009/3/31 0:00:00 | 527078000.0000 | -- | 70309000.0000 | 58748000.0000 |
| 2008/12/31 0:00:00 | 414997000.0000 | -- | 69513000.0000 | 48950000.0000 |
| 2008/9/30 0:00:00 | 310397000.0000 | -- | 49221000.0000 | 30772000.0000 |
| 2008/3/31 0:00:00 | 529730000.0000 | -- | 63334000.0000 | 37866000.0000 |
| 2007/12/31 0:00:00 | 353177000.0000 | -- | 62074000.0000 | 42180000.0000 |
| 2008/6/30 0:00:00 | 185519000.0000 | -- | 30273000.0000 | 13986000.0000 |
| 2007/3/31 0:00:00 | 369677000.0000 | -- | 84298000.0000 | 49156000.0000 |
| 2007/6/30 0:00:00 | 95829000.0000 | -- | 15151000.0000 | 13008000.0000 |
| 2007/9/30 0:00:00 | 198701000.0000 | -- | 36414000.0000 | 29355000.0000 |
| 2006/9/30 0:00:00 | 163552000.0000 | -- | 25555000.0000 | 21501000.0000 |
| 2006/12/31 0:00:00 | 280962000.0000 | -- | 41658000.0000 | 34022000.0000 |
| 2006/6/30 0:00:00 | 75845000.0000 | -- | 13613000.0000 | 10772000.0000 |
| 2003/9/30 0:00:00 | 286043000.0000 | -- | 33785000.0000 | 11332000.0000 |
| 2006/3/31 0:00:00 | 350964000.0000 | -- | 92706000.0000 | 31233000.0000 |
| 2002/12/31 0:00:00 | 270314000.0000 | -- | 61399000.0000 | 7837000.0000 |
| 2003/3/31 0:00:00 | 333766000.0000 | -- | 76379000.0000 | 12650000.0000 |
| 2003/6/30 0:00:00 | 132902000.0000 | -- | 16213000.0000 | 5154000.0000 |
| 2002/3/31 0:00:00 | 227313000.0000 | -- | 41920000.0000 | 7625000.0000 |
| 2002/6/30 0:00:00 | 85607000.0000 | -- | 11168000.0000 | 2382000.0000 |
| 2002/9/30 0:00:00 | 172711000.0000 | -- | 29423000.0000 | 4744000.0000 |
| 2001/9/30 0:00:00 | 89361000.0000 | -- | 20840000.0000 | 3196000.0000 |
| 2001/12/31 0:00:00 | 165987000.0000 | -- | 43459000.0000 | 4458000.0000 |
| 2000/12/31 0:00:00 | 86894000.0000 | -- | 16340000.0000 | 1710000.0000 |
| 2001/6/30 0:00:00 | 35371000.0000 | -- | 8239000.0000 | 1025000.0000 |
| 2001/3/31 0:00:00 | 110818000.0000 | -- | 24277000.0000 | 3291000.0000 |
| 2000/3/31 0:00:00 | 59280000.0000 | -- | 8457000.0000 | 2372000.0000 |
| 2000/6/30 0:00:00 | 23527000.0000 | -- | 4636000.0000 | 413000.0000 |
| 2000/9/30 0:00:00 | 56609000.0000 | -- | 9062000.0000 | 982000.0000 |
| 1999/6/30 0:00:00 | 12501000.0000 | -- | 1605000.0000 | 424000.0000 |
| 1999/9/30 0:00:00 | 27564000.0000 | -- | 3986000.0000 | 929000.0000 |
| 1999/12/31 0:00:00 | 48771000.0000 | -- | 5436000.0000 | 1635000.0000 |
| 1999/3/31 0:00:00 | 26850000.0000 | -- | 5232000.0000 | 1161000.0000 |
| 1998/3/31 0:00:00 | 14303000.0000 | -- | 3609000.0000 | 1571000.0000 |