中商官网
研究报告
巨腾国际（HK3336）
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 | 6026320000.0000 | -13.12 | 173185000.0000 | -65.87 | -727561000.0000 | 336.59 | -529890000.0000 | 129.57 |
| 2024-06 | 2999320000.0000 | -13.40 | 199416000.0000 | 84.88 | -94559000.0000 | -1.92 | -68699000.0000 | 20.37 |
| 2023-12 | 6936056000.0000 | -15.99 | 507500000.0000 | 9.44 | -166645000.0000 | -169.87 | -230815000.0000 | -234.08 |
| 2023-06 | 3463474000.0000 | -26.86 | 107861000.0000 | -78.22 | -96407000.0000 | -145.55 | -57073000.0000 | -149.78 |
| 2022-06 | 4735642000.0000 | -9.32 | 495250000.0000 | -20.21 | 211651000.0000 | 214.89 | 114657000.0000 | 213.85 |
| 2021-12 | 11282979000.0000 | 12.50 | 1212714000.0000 | -15.48 | 200195000.0000 | -29.88 | 162396000.0000 | 24.44 |
| 2022-12 | 8255947000.0000 | -26.83 | 463743000.0000 | -61.76 | 238507000.0000 | 19.14 | 172149000.0000 | 6.01 |
| 2021-06 | 5222430000.0000 | 14.22 | 620697000.0000 | -10.39 | 67215000.0000 | -81.48 | 36533000.0000 | -83.94 |
| 2020-12 | 10029519000.0000 | 12.49 | 1434747000.0000 | 25.31 | 285522000.0000 | -13.09 | 130506000.0000 | -10.56 |
| 2020-06 | 4572242000.0000 | 5.32 | 692685000.0000 | 56.71 | 362852000.0000 | -2533.29 | 227420000.0000 | -580.24 |
| 2019-06 | 4341454000.0000 | 10.03 | 442005000.0000 | 69.80 | -14912000.0000 | -88.06 | -47355000.0000 | -69.35 |
| 2019-12 | 8916007000.0000 | -1.72 | 1144955000.0000 | 5.89 | 328522000.0000 | -2.78 | 145913000.0000 | 5.23 |
| 2017-12 | 7751797000.0000 | -3.13 | 1104035000.0000 | -17.80 | 262515000.0000 | -64.82 | 76929000.0000 | -84.63 |
| 2018-12 | 9072101000.0000 | 17.03 | 1081314000.0000 | -2.06 | 337913000.0000 | 28.72 | 138660000.0000 | 80.24 |
| 2018-06 | 3945778000.0000 | 5.28 | 260311000.0000 | -53.60 | -124867000.0000 | -195.81 | -154478000.0000 | -289.29 |
| 2016-06 | 3696230000.0000 | -12.30 | 550539000.0000 | -31.69 | 277233000.0000 | -33.08 | 201632000.0000 | -43.10 |
| 2017-06 | 3747924000.0000 | 1.40 | 561067000.0000 | 1.91 | 130322000.0000 | -52.99 | 81611000.0000 | -59.52 |
| 2016-12 | 8002359000.0000 | -10.45 | 1343037000.0000 | -29.52 | 746139000.0000 | -35.13 | 500586000.0000 | -42.79 |
| 2015-06 | 4214869000.0000 | -4.18 | 805893000.0000 | 4.09 | 414248000.0000 | -3.97 | 354383000.0000 | 14.06 |
| 2015-12 | 8936133000.0000 | -6.64 | 1905554000.0000 | 5.55 | 1150174000.0000 | 13.95 | 874957000.0000 | 14.42 |
| 2014-12 | 9571195000.0000 | 3.40 | 1805305000.0000 | -3.61 | 1009364000.0000 | -10.85 | 764667000.0000 | 0.33 |
| 2014-06 | 4398690000.0000 | 2.32 | 774231000.0000 | -2.36 | 431374000.0000 | -6.85 | 310686000.0000 | 19.31 |
| 2013-12 | 9256832000.0000 | 0.60 | 1872951000.0000 | 33.66 | 1132206000.0000 | 43.64 | 762173000.0000 | 26.83 |
| 2012-12 | 9201313000.0000 | 11.74 | 1401230000.0000 | 61.45 | 788210000.0000 | 174.53 | 600959000.0000 | 134.18 |
| 2012-06 | 4315486000.0000 | 18.08 | 589585000.0000 | 72.01 | 307802000.0000 | 168.45 | 243893000.0000 | 120.24 |
| 2013-06 | 4298825000.0000 | -0.39 | 792924000.0000 | 34.49 | 463073000.0000 | 50.45 | 260408000.0000 | 6.77 |
| 2011-06 | 3654806000.0000 | 2.18 | 342765000.0000 | -42.91 | 114657000.0000 | -70.81 | 110742000.0000 | -63.34 |
| 2011-12 | 8234507000.0000 | 14.91 | 867892000.0000 | -5.87 | 287108000.0000 | -31.69 | 256625000.0000 | -22.51 |
| 2010-12 | 7166213000.0000 | -3.99 | 921983000.0000 | -31.44 | 420305000.0000 | -55.00 | 331189000.0000 | -53.01 |
| 2009-12 | 7463909000.0000 | 2.96 | 1344744000.0000 | 10.86 | 933933000.0000 | 14.05 | 704876000.0000 | 7.08 |
| 2010-06 | 3576712000.0000 | 14.48 | 600437000.0000 | 7.84 | 392835000.0000 | 6.61 | 302104000.0000 | 4.30 |
| 2009-06 | 3124336000.0000 | -8.86 | 556762000.0000 | 4.13 | 368483000.0000 | 3.72 | 289636000.0000 | 2.16 |
| 2008-06 | 3428225000.0000 | 58.98 | 534698000.0000 | 67.07 | 355265000.0000 | 90.39 | 283501000.0000 | 79.43 |
| 2008-12 | 7249183000.0000 | 37.40 | 1213006000.0000 | 52.36 | 818850000.0000 | 69.11 | 658295000.0000 | 60.56 |
| 2006-12 | 3558282000.0000 | 33.18 | 505065000.0000 | 14.25 | 231823000.0000 | 10.87 | 202942000.0000 | 5.65 |
| 2007-12 | 5275832000.0000 | 48.27 | 796150000.0000 | 57.63 | 484199000.0000 | 108.87 | 409988000.0000 | 102.02 |
| 2007-06 | 2156448000.0000 | 46.64 | 320044000.0000 | 53.05 | 186597000.0000 | 113.20 | 157999000.0000 | 124.21 |
| 2006-06 | 1470549000.0000 | 34.09 | 209117000.0000 | 5.44 | 87522000.0000 | -3.98 | 70468000.0000 | -9.71 |
| 2005-06 | 1096710000.0000 | 67.12 | 198335000.0000 | 27.73 | 91149000.0000 | -10.48 | 78042000.0000 | -18.20 |
| 2005-12 | 2671798000.0000 | 71.15 | 442062000.0000 | 10.01 | 209087000.0000 | -20.43 | 192095000.0000 | -20.42 |
| 2004-06 | 656226000.0000 | -- | 155273000.0000 | -- | 101819000.0000 | -- | 95404000.0000 | -- |
| 2004-12 | 1561093000.0000 | 75.93 | 401834000.0000 | 76.15 | 262767000.0000 | 40.29 | 241373000.0000 | 46.51 |
| 2003-12 | 887332000.0000 | 278.18 | 228126000.0000 | 235.04 | 187301000.0000 | 287.15 | 164751000.0000 | 346.06 |
| 2002-12 | 234632000.0000 | -- | 68090000.0000 | -- | 48379000.0000 | -- | 36935000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-12 | 2.87 | -12.0700 | -7.03 | -11.4300 | 5.58 | -- | 0.58 |
| 2024-06 | 6.65 | -3.1500 | -0.82 | -1.3200 | 2.08 | -- | 0.26 |
| 2023-12 | 7.32 | -2.4000 | -1.37 | -4.2200 | 4.18 | -- | 0.57 |
| 2023-06 | 3.11 | -2.7800 | -0.76 | -1.0400 | 2.03 | -- | 0.27 |
| 2022-06 | 10.46 | 4.4700 | 1.30 | 1.8000 | 1.66 | -- | 0.29 |
| 2021-12 | 10.75 | 1.7700 | 1.16 | 2.3700 | 3.84 | -- | 0.65 |
| 2022-12 | 5.62 | 2.8900 | 1.68 | 2.8500 | 3.55 | -- | 0.58 |
| 2021-06 | 11.89 | 1.2900 | 0.42 | 0.5600 | 1.58 | -- | 0.33 |
| 2020-12 | 14.31 | 2.8500 | 1.74 | 2.0200 | 3.75 | -- | 0.61 |
| 2020-06 | 15.15 | 7.9400 | 2.53 | 3.9300 | 2.17 | -- | 0.32 |
| 2019-06 | 10.18 | -0.3400 | -0.11 | -0.8000 | 2.60 | -- | 0.31 |
| 2019-12 | 12.84 | 3.6800 | 2.33 | 2.4800 | 4.69 | -- | 0.63 |
| 2017-12 | 14.24 | 3.3900 | 1.68 | 1.1400 | 4.30 | -- | 0.50 |
| 2018-12 | 11.92 | 3.7200 | 2.28 | 2.2800 | 5.03 | -- | 0.61 |
| 2018-06 | 6.60 | -3.1600 | -0.89 | -2.4600 | 2.61 | -- | 0.28 |
| 2016-06 | 14.89 | 7.5000 | 1.85 | 3.1200 | 2.46 | -- | 0.25 |
| 2017-06 | 14.97 | 3.4800 | 0.86 | 1.2200 | 2.22 | -- | 0.25 |
| 2016-12 | 16.78 | 9.3200 | 5.04 | 7.8700 | 5.16 | -- | 0.54 |
| 2015-06 | 19.12 | 9.8300 | 2.59 | 5.2300 | 2.53 | -- | 0.26 |
| 2015-12 | 21.32 | 12.8700 | 7.44 | 13.3700 | 5.43 | -- | 0.58 |
| 2014-12 | 18.86 | 10.5500 | 6.26 | 11.6800 | 5.73 | -- | 0.59 |
| 2014-06 | 17.60 | 9.8100 | 2.82 | 5.0200 | 3.08 | -- | 0.29 |
| 2013-12 | 20.23 | 12.2300 | 7.69 | 12.2200 | 6.24 | -- | 0.63 |
| 2012-12 | 15.23 | 8.5700 | 5.95 | 11.1600 | 8.32 | -- | 0.69 |
| 2012-06 | 13.66 | 7.1300 | 2.57 | 4.9900 | 3.09 | -- | 0.36 |
| 2013-06 | 18.45 | 10.7700 | 3.45 | 4.6400 | 3.32 | -- | 0.32 |
| 2011-06 | 9.38 | 3.2300 | 1.17 | 2.4600 | 2.69 | -- | 0.37 |
| 2011-12 | 10.54 | 3.5700 | 2.52 | 5.4100 | 7.16 | -- | 0.72 |
| 2010-12 | 12.87 | 5.8800 | 4.24 | 7.5500 | 6.07 | -- | 0.72 |
| 2009-12 | 18.02 | 12.5100 | 9.81 | 17.7700 | 7.04 | -- | 0.78 |
| 2010-06 | 16.79 | 10.9800 | 3.98 | 7.1600 | 2.72 | -- | 0.36 |
| 2009-06 | 17.82 | 11.7900 | 4.50 | 8.2600 | 3.19 | -- | 0.38 |
| 2008-06 | 15.60 | 10.3600 | 5.51 | 11.3100 | 3.32 | -- | 0.53 |
| 2008-12 | 16.73 | 11.3000 | 11.46 | 23.3400 | 7.34 | -- | 1.01 |
| 2006-12 | 14.19 | 6.4000 | 5.69 | 13.0800 | 4.66 | -- | 0.87 |
| 2007-12 | 15.09 | 9.1500 | 9.27 | 19.4200 | 6.16 | -- | 1.01 |
| 2007-06 | 14.84 | 8.6500 | 4.24 | 8.8600 | 2.56 | -- | 0.49 |
| 2006-06 | 14.22 | 5.9100 | 2.31 | 5.3200 | 1.46 | -- | 0.39 |
| 2005-06 | 18.08 | 8.3100 | 3.15 | 9.9900 | 1.38 | -- | 0.38 |
| 2005-12 | 16.55 | 7.8300 | 5.80 | 15.5000 | 2.91 | -- | 0.74 |
| 2004-06 | 23.66 | 15.5200 | -- | -- | -- | -- | -- |
| 2004-12 | 25.74 | 16.8300 | 11.23 | 34.3500 | 2.79 | -- | 0.67 |
| 2003-12 | 25.71 | 21.1100 | 16.67 | 53.3200 | 4.14 | -- | 0.79 |
| 2002-12 | 29.02 | 20.6200 | 14.72 | 30.5400 | 3.56 | -- | 0.71 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.75 | 55.25 | 1.02 | 0.79 |
| 2024-06 | 43.98 | 56.02 | 1.13 | 0.84 |
| 2023-12 | 44.41 | 55.59 | 1.20 | 0.87 |
| 2023-06 | 46.76 | 53.24 | 1.16 | 0.83 |
| 2022-06 | 51.01 | 48.99 | 1.08 | 0.72 |
| 2021-12 | 50.44 | 49.56 | 1.13 | 0.77 |
| 2022-12 | 47.55 | 52.45 | 1.18 | 0.79 |
| 2021-06 | 48.03 | 51.97 | 1.12 | 0.66 |
| 2020-12 | 50.06 | 49.94 | 1.14 | 0.79 |
| 2020-06 | 48.83 | 51.17 | 1.06 | 0.77 |
| 2019-06 | 46.05 | 53.95 | 1.05 | 0.77 |
| 2019-12 | 47.23 | 52.77 | 1.09 | 0.80 |
| 2017-12 | 46.61 | 53.39 | 1.27 | 0.96 |
| 2018-12 | 48.52 | 51.48 | 1.08 | 0.81 |
| 2018-06 | 44.23 | 55.77 | 1.13 | 0.83 |
| 2016-06 | 47.67 | 52.33 | 1.11 | 0.87 |
| 2017-06 | 46.16 | 53.84 | 1.49 | 1.15 |
| 2016-12 | 47.71 | 52.29 | 1.55 | 1.22 |
| 2015-06 | 48.78 | 51.22 | 1.39 | 1.10 |
| 2015-12 | 48.71 | 51.29 | 1.15 | 0.92 |
| 2014-12 | 50.67 | 49.33 | 1.42 | 1.15 |
| 2014-06 | 50.37 | 49.63 | 1.24 | 1.03 |
| 2013-12 | 48.14 | 51.86 | 1.29 | 1.07 |
| 2012-12 | 50.06 | 49.94 | 1.26 | 1.08 |
| 2012-06 | 49.49 | 50.51 | 1.02 | 0.79 |
| 2013-06 | 48.33 | 51.67 | 1.24 | 1.02 |
| 2011-06 | 45.44 | 54.56 | 1.41 | 1.03 |
| 2011-12 | 48.13 | 51.87 | 1.48 | 1.18 |
| 2010-12 | 47.28 | 52.72 | 1.46 | 1.15 |
| 2009-12 | 52.10 | 47.90 | 1.38 | 1.15 |
| 2010-06 | 49.36 | 50.64 | 1.64 | 1.29 |
| 2009-06 | 50.77 | 49.23 | 1.47 | 1.20 |
| 2008-06 | 59.63 | 40.37 | 1.11 | 0.89 |
| 2008-12 | 58.27 | 41.73 | 1.41 | 1.16 |
| 2006-12 | 61.11 | 38.89 | 1.02 | 0.76 |
| 2007-12 | 58.19 | 41.81 | 1.13 | 0.89 |
| 2007-06 | 58.55 | 41.45 | 1.10 | 0.82 |
| 2006-06 | 64.48 | 35.52 | 0.97 | 0.62 |
| 2005-06 | 72.99 | 27.01 | 1.20 | 0.76 |
| 2005-12 | 65.61 | 34.39 | 1.30 | 0.88 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 69.96 | 30.04 | 0.98 | 0.69 |
| 2003-12 | 72.50 | 27.50 | 0.87 | 0.67 |
| 2002-12 | 63.21 | 36.79 | 0.93 | 0.70 |
| 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) |
| 2024/12/31 0:00:00 | 5853135000.0000 | -- | 556402000.0000 | 182728000.0000 |
| 2024/6/30 0:00:00 | 2799904000.0000 | -- | 275059000.0000 | 97195000.0000 |
| 2023/12/31 0:00:00 | 6428556000.0000 | -- | 518044000.0000 | 214562000.0000 |
| 2023/6/30 0:00:00 | 3355613000.0000 | -- | 252988000.0000 | 108584000.0000 |
| 2022/6/30 0:00:00 | 4240392000.0000 | -- | 324208000.0000 | 42035000.0000 |
| 2021/12/31 0:00:00 | 10070265000.0000 | -- | 756298000.0000 | 63802000.0000 |
| 2022/12/31 0:00:00 | 7792204000.0000 | -- | 635639000.0000 | 121573000.0000 |
| 2021/6/30 0:00:00 | 4601733000.0000 | -- | 369974000.0000 | 34417000.0000 |
| 2020/12/31 0:00:00 | 8594772000.0000 | -- | 697522000.0000 | 92332000.0000 |
| 2020/6/30 0:00:00 | 3879557000.0000 | -- | 308284000.0000 | 56276000.0000 |
| 2019/6/30 0:00:00 | 3899449000.0000 | -- | 346246000.0000 | 73753000.0000 |
| 2019/12/31 0:00:00 | 7771052000.0000 | -- | 669430000.0000 | 137172000.0000 |
| 2017/12/31 0:00:00 | 6647762000.0000 | -- | 702063000.0000 | 108661000.0000 |
| 2018/12/31 0:00:00 | 7990787000.0000 | -- | 711675000.0000 | 161153000.0000 |
| 2018/6/30 0:00:00 | 3685467000.0000 | -- | 344153000.0000 | 70115000.0000 |
| 2016/6/30 0:00:00 | 3145691000.0000 | -- | 304773000.0000 | 48900000.0000 |
| 2017/6/30 0:00:00 | 3186857000.0000 | -- | 331531000.0000 | 50374000.0000 |
| 2016/12/31 0:00:00 | 6659322000.0000 | -- | 621588000.0000 | 94363000.0000 |
| 2015/6/30 0:00:00 | 3408976000.0000 | -- | 312300000.0000 | 44238000.0000 |
| 2015/12/31 0:00:00 | 7030579000.0000 | -- | 650497000.0000 | 90268000.0000 |
| 2014/12/31 0:00:00 | 7765890000.0000 | -- | 662205000.0000 | 90161000.0000 |
| 2014/6/30 0:00:00 | 3624459000.0000 | -- | 309696000.0000 | 46703000.0000 |
| 2013/12/31 0:00:00 | 7383881000.0000 | -- | 581043000.0000 | 61844000.0000 |
| 2012/12/31 0:00:00 | 7800083000.0000 | -- | 530905000.0000 | 61993000.0000 |
| 2012/6/30 0:00:00 | 3725901000.0000 | -- | 244379000.0000 | 32429000.0000 |
| 2013/6/30 0:00:00 | 3505901000.0000 | -- | 258167000.0000 | 22415000.0000 |
| 2011/6/30 0:00:00 | 3312041000.0000 | -- | 202133000.0000 | 19844000.0000 |
| 2011/12/31 0:00:00 | 7366615000.0000 | -- | 478112000.0000 | 45125000.0000 |
| 2010/12/31 0:00:00 | 6244230000.0000 | -- | 416280000.0000 | 34564000.0000 |
| 2009/12/31 0:00:00 | 6119165000.0000 | -- | 369353000.0000 | 48601000.0000 |
| 2010/6/30 0:00:00 | 2976275000.0000 | -- | 202411000.0000 | 18846000.0000 |
| 2009/6/30 0:00:00 | 2567574000.0000 | -- | 163594000.0000 | 31795000.0000 |
| 2008/6/30 0:00:00 | 2893527000.0000 | -- | 162603000.0000 | 36143000.0000 |
| 2008/12/31 0:00:00 | 6036177000.0000 | -- | 360154000.0000 | 75113000.0000 |
| 2006/12/31 0:00:00 | 3053217000.0000 | -- | 242335000.0000 | 99054000.0000 |
| 2007/12/31 0:00:00 | 4479682000.0000 | -- | 271942000.0000 | 99940000.0000 |
| 2007/6/30 0:00:00 | 1836404000.0000 | -- | 119156000.0000 | 47968000.0000 |
| 2006/6/30 0:00:00 | 1261432000.0000 | -- | 97967000.0000 | 43446000.0000 |
| 2005/6/30 0:00:00 | 898375000.0000 | -- | 91372000.0000 | 22267000.0000 |
| 2005/12/31 0:00:00 | 2229736000.0000 | -- | 191815000.0000 | 59932000.0000 |
| 2004/6/30 0:00:00 | 500953000.0000 | -- | 42690000.0000 | 4120000.0000 |
| 2004/12/31 0:00:00 | 1159259000.0000 | -- | 121574000.0000 | 12557000.0000 |
| 2003/12/31 0:00:00 | 659206000.0000 | -- | 40841000.0000 | 4954000.0000 |
| 2002/12/31 0:00:00 | 166542000.0000 | -- | 15206000.0000 | 1481000.0000 |
| 2025/6/30 0:00:00 | 2642056000.0000 | -- | 223343000.0000 | -- |