中商官网
研究报告
华鼎控股（HK3398）
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 （%) |
| 2023-12 | 1663121000.0000 | -5.39 | 317445000.0000 | 5.89 | -286180000.0000 | 109.11 | -361526000.0000 | 138.35 |
| 2024-06 | 789940000.0000 | -3.66 | 144026000.0000 | -11.12 | -189544000.0000 | 111.10 | -141189000.0000 | 53.93 |
| 2024-12 | 1605353000.0000 | -3.47 | 290386000.0000 | -8.52 | -452075000.0000 | 57.97 | -481425000.0000 | 33.16 |
| 2023-06 | 819910000.0000 | -12.65 | 162045000.0000 | 6.13 | -89787000.0000 | 87.60 | -91723000.0000 | 34.11 |
| 2022-12 | 1757823000.0000 | 9.23 | 299795000.0000 | 123.93 | -136856000.0000 | -56.16 | -151678000.0000 | -54.49 |
| 2022-06 | 938615000.0000 | 18.87 | 152685000.0000 | 13.57 | -47860000.0000 | -44.04 | -68395000.0000 | -27.18 |
| 2021-12 | 1609266000.0000 | 4.33 | 133880000.0000 | -40.16 | -312196000.0000 | -206.45 | -333295000.0000 | -328.22 |
| 2021-06 | 789624000.0000 | 7.27 | 134440000.0000 | 20.10 | -85529000.0000 | -514.40 | -93919000.0000 | -820.74 |
| 2020-06 | 736089000.0000 | -24.96 | 111939000.0000 | -47.68 | 20639000.0000 | -182.10 | 13031000.0000 | -142.27 |
| 2020-12 | 1542425000.0000 | -18.78 | 223726000.0000 | -40.24 | 293266000.0000 | -890.22 | 146044000.0000 | -367.06 |
| 2019-12 | 1899011000.0000 | -16.52 | 374361000.0000 | -33.53 | -37112000.0000 | -189.91 | -54686000.0000 | -359.85 |
| 2018-06 | 1237549000.0000 | 11.65 | 345970000.0000 | 1.16 | 61139000.0000 | -21.58 | 49596000.0000 | -16.25 |
| 2019-06 | 980879000.0000 | -20.74 | 213951000.0000 | -38.16 | -25139000.0000 | -141.12 | -30829000.0000 | -162.16 |
| 2018-12 | 2274818000.0000 | -2.60 | 563182000.0000 | -15.35 | 41275000.0000 | -73.77 | 21045000.0000 | -85.94 |
| 2017-06 | 1108397000.0000 | -1.78 | 342012000.0000 | -1.79 | 77966000.0000 | 1.75 | 59220000.0000 | 5.30 |
| 2017-12 | 2335429000.0000 | 8.55 | 665286000.0000 | 2.16 | 157348000.0000 | 30.67 | 149689000.0000 | 82.93 |
| 2015-12 | 2386175000.0000 | -6.02 | 694883000.0000 | -4.92 | 564000.0000 | -100.23 | -39098000.0000 | -86.08 |
| 2016-12 | 2151522000.0000 | -9.83 | 651231000.0000 | -6.28 | 120416000.0000 | 21250.35 | 81827000.0000 | -309.29 |
| 2016-06 | 1128520000.0000 | -10.20 | 348228000.0000 | -5.67 | 76623000.0000 | 149.79 | 56239000.0000 | 903.19 |
| 2014-12 | 2539001000.0000 | 5.49 | 730865000.0000 | -3.80 | -246924000.0000 | -220.21 | -280928000.0000 | -285.78 |
| 2014-06 | 1327149000.0000 | 6.69 | 373207000.0000 | -1.76 | 57019000.0000 | -43.47 | 36034000.0000 | -50.86 |
| 2015-06 | 1256708000.0000 | -5.31 | 369171000.0000 | -1.08 | 30675000.0000 | -46.20 | 5606000.0000 | -84.44 |
| 2013-12 | 2406843000.0000 | -6.79 | 759735000.0000 | -1.74 | 205415000.0000 | -9.06 | 151217000.0000 | -2.39 |
| 2013-06 | 1243935000.0000 | -7.88 | 379882000.0000 | -0.19 | 100857000.0000 | -2.26 | 73324000.0000 | 17.64 |
| 2012-06 | 1350347000.0000 | 10.01 | 380611000.0000 | -3.04 | 103193000.0000 | -16.39 | 62327000.0000 | -33.87 |
| 2012-12 | 2582040000.0000 | 4.43 | 773159000.0000 | 0.45 | 225880000.0000 | 0.04 | 154919000.0000 | -8.99 |
| 2011-12 | 2472539000.0000 | -3.46 | 769732000.0000 | -3.76 | 225798000.0000 | -32.00 | 170219000.0000 | -36.25 |
| 2010-06 | 1305383000.0000 | 34.04 | 428769000.0000 | 22.94 | 183686000.0000 | -0.55 | 145540000.0000 | -5.45 |
| 2010-12 | 2561096000.0000 | 22.48 | 799842000.0000 | 10.80 | 332039000.0000 | -26.38 | 266997000.0000 | -29.11 |
| 2011-06 | 1227520000.0000 | -5.96 | 392558000.0000 | -8.45 | 123416000.0000 | -32.81 | 94255000.0000 | -35.24 |
| 2008-12 | 2333734000.0000 | -0.84 | 744467000.0000 | -6.12 | 333720000.0000 | -36.90 | 291184000.0000 | -35.22 |
| 2009-12 | 2090980000.0000 | -10.40 | 721870000.0000 | -3.04 | 451024000.0000 | 35.15 | 376625000.0000 | 29.34 |
| 2009-06 | 973888000.0000 | -23.09 | 348775000.0000 | -16.93 | 184702000.0000 | -12.26 | 153921000.0000 | -19.93 |
| 2008-06 | 1266250000.0000 | 0.90 | 419832000.0000 | -1.69 | 210502000.0000 | -25.00 | 192232000.0000 | -22.46 |
| 2007-12 | 2353507000.0000 | 22.57 | 793039000.0000 | 18.31 | 528869000.0000 | 13.62 | 449517000.0000 | 10.03 |
| 2006-12 | 1920068000.0000 | 1.33 | 670330000.0000 | -3.23 | 465491000.0000 | 0.58 | 408539000.0000 | 7.23 |
| 2007-06 | 1255004000.0000 | 36.00 | 427056000.0000 | 23.37 | 280683000.0000 | 9.93 | 247923000.0000 | 12.36 |
| 2006-06 | 922792000.0000 | -9.66 | 346147000.0000 | -16.87 | 255320000.0000 | -14.10 | 220660000.0000 | -8.16 |
| 2005-06 | 1021479000.0000 | -- | 416371000.0000 | -- | 297217000.0000 | -- | 240259000.0000 | -- |
| 2005-05 | 833481000.0000 | 34.02 | 326936000.0000 | 61.69 | 247491000.0000 | 94.70 | 198563000.0000 | 96.92 |
| 2005-12 | 1894835000.0000 | 35.20 | 692709000.0000 | 59.74 | 462820000.0000 | 90.18 | 380997000.0000 | 97.61 |
| 2004-05 | 621915000.0000 | -- | 202196000.0000 | -- | 127115000.0000 | -- | 100833000.0000 | -- |
| 2004-12 | 1401465000.0000 | 43.00 | 433658000.0000 | 56.03 | 243354000.0000 | 125.68 | 192803000.0000 | 126.10 |
| 2003-12 | 980015000.0000 | 37.66 | 277933000.0000 | 50.33 | 107830000.0000 | 7.41 | 85272000.0000 | -2.02 |
| 2002-12 | 711903000.0000 | -- | 184879000.0000 | -- | 100390000.0000 | -- | 87033000.0000 | -- |
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) |
| 2023-12 | 19.09 | -17.1800 | -8.40 | -18.1700 | 1.93 | -- | 0.49 |
| 2024-06 | 18.23 | -23.9800 | -5.67 | -7.7400 | 1.02 | -- | 0.24 |
| 2024-12 | 18.09 | -28.1500 | -13.76 | -30.8700 | 1.91 | -- | 0.49 |
| 2023-06 | 19.76 | -10.9300 | -2.58 | -4.1500 | 0.84 | -- | 0.24 |
| 2022-12 | 17.05 | -7.6500 | -3.74 | -6.5000 | 1.69 | -- | 0.48 |
| 2022-06 | 16.27 | -4.7000 | -1.26 | -2.7400 | 0.86 | -- | 0.25 |
| 2021-12 | 8.32 | -19.1500 | -7.83 | -12.4300 | 1.48 | -- | 0.40 |
| 2021-06 | 17.03 | -10.7100 | -2.13 | -3.2500 | 0.64 | -- | 0.20 |
| 2020-06 | 15.21 | 2.8300 | 0.55 | 0.5300 | 0.69 | -- | 0.20 |
| 2020-12 | 14.50 | 19.0000 | 7.31 | 5.1400 | 1.43 | -- | 0.38 |
| 2019-12 | 19.71 | -1.8900 | -1.03 | -2.1700 | 1.55 | -- | 0.52 |
| 2018-06 | 27.96 | 4.9700 | 1.54 | 1.8000 | 0.96 | -- | 0.31 |
| 2019-06 | 21.81 | -2.4500 | -0.67 | -1.1900 | 0.81 | -- | 0.26 |
| 2018-12 | 24.76 | 2.0100 | 1.08 | 0.8100 | 1.72 | -- | 0.60 |
| 2017-06 | 30.86 | 7.1400 | 2.35 | 2.5100 | 0.97 | -- | 0.33 |
| 2017-12 | 28.49 | 6.8800 | 4.45 | 5.9300 | 1.77 | -- | 0.66 |
| 2015-12 | 29.12 | 0.2400 | 0.02 | -1.6500 | 2.27 | -- | 0.70 |
| 2016-12 | 30.27 | 5.8400 | 3.77 | 3.6100 | 2.06 | -- | 0.67 |
| 2016-06 | 30.86 | 6.9300 | 2.25 | 2.3700 | 1.12 | -- | 0.33 |
| 2014-12 | 28.79 | -4.4300 | -6.83 | -11.1000 | 2.53 | -- | 0.70 |
| 2014-06 | 28.12 | 4.6100 | 1.47 | 1.2700 | 1.57 | -- | 0.34 |
| 2015-06 | 29.38 | 2.5900 | 0.87 | 0.2200 | 1.33 | -- | 0.36 |
| 2013-12 | 31.57 | 8.8900 | 5.24 | 5.1200 | 2.28 | -- | 0.61 |
| 2013-06 | 30.54 | 8.2700 | 2.67 | 2.5800 | 1.69 | -- | 0.33 |
| 2012-06 | 28.19 | 7.6500 | 2.96 | 2.3300 | 2.04 | -- | 0.39 |
| 2012-12 | 29.94 | 8.8900 | 6.28 | 5.5200 | 3.21 | -- | 0.72 |
| 2011-12 | 31.13 | 9.1600 | 6.62 | 6.3200 | 2.88 | -- | 0.73 |
| 2010-06 | 32.85 | 14.0900 | 5.98 | 5.8600 | 1.80 | -- | 0.43 |
| 2010-12 | 31.23 | 12.9800 | 10.75 | 10.3500 | 3.18 | -- | 0.83 |
| 2011-06 | 31.98 | 10.0600 | 3.67 | 3.6000 | 1.65 | -- | 0.36 |
| 2008-12 | 31.90 | 14.3800 | 12.41 | 13.0700 | 3.94 | -- | 0.87 |
| 2009-12 | 34.52 | 21.6500 | 15.28 | 15.5700 | 2.99 | -- | 0.71 |
| 2009-06 | 35.81 | 19.0000 | 6.80 | 6.7200 | 1.75 | -- | 0.36 |
| 2008-06 | 33.16 | 16.7100 | 7.76 | 8.5500 | 2.23 | -- | 0.47 |
| 2007-12 | 33.70 | 21.9700 | 21.39 | 21.8000 | 3.97 | -- | 0.95 |
| 2006-12 | 34.91 | 23.8900 | 20.95 | 22.6100 | 3.59 | -- | 0.86 |
| 2007-06 | 34.03 | 21.9700 | 12.15 | 12.7000 | 2.73 | -- | 0.54 |
| 2006-06 | 37.51 | 27.5200 | 12.72 | 12.8100 | 2.60 | -- | 0.46 |
| 2005-06 | 40.76 | 28.4900 | -- | -- | -- | -- | -- |
| 2005-05 | 39.23 | 29.0000 | 19.25 | 31.7700 | 2.93 | -- | 0.65 |
| 2005-12 | 36.56 | 23.9500 | 24.94 | 26.4500 | 5.51 | -- | 1.02 |
| 2004-05 | 32.51 | 19.7900 | -- | -- | -- | -- | -- |
| 2004-12 | 30.94 | 16.6200 | 20.64 | 43.7500 | 5.16 | -- | 1.19 |
| 2003-12 | 28.36 | 10.6300 | 10.43 | 34.4000 | 5.03 | -- | 0.95 |
| 2002-12 | 25.97 | 13.6400 | 13.20 | 37.2500 | 6.31 | -- | 0.94 |
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 |
| 2023-12 | 41.18 | 58.82 | 1.29 | 0.68 |
| 2024-06 | 45.03 | 54.97 | 1.19 | 0.64 |
| 2024-12 | 52.16 | 47.84 | 0.99 | 0.48 |
| 2023-06 | 35.85 | 64.15 | 1.67 | 0.89 |
| 2022-12 | 35.60 | 64.40 | 1.88 | 1.07 |
| 2022-06 | 33.09 | 66.91 | 2.11 | 1.28 |
| 2021-12 | 31.91 | 68.09 | 2.22 | 1.32 |
| 2021-06 | 27.14 | 72.86 | 2.68 | 1.58 |
| 2020-06 | 33.77 | 66.23 | 2.22 | 1.45 |
| 2020-12 | 28.39 | 71.61 | 2.63 | 1.71 |
| 2019-12 | 29.91 | 70.09 | 2.51 | 1.51 |
| 2018-06 | 30.04 | 69.96 | 2.59 | 1.74 |
| 2019-06 | 30.13 | 69.87 | 2.59 | 1.67 |
| 2018-12 | 30.89 | 69.11 | 2.54 | 1.64 |
| 2017-06 | 28.03 | 71.97 | 2.70 | 1.84 |
| 2017-12 | 27.96 | 72.04 | 2.76 | 1.78 |
| 2015-12 | 29.57 | 70.43 | 2.32 | 1.57 |
| 2016-12 | 28.03 | 71.97 | 2.52 | 1.69 |
| 2016-06 | 29.26 | 70.74 | 2.35 | 1.64 |
| 2014-12 | 29.16 | 70.84 | 2.24 | 1.56 |
| 2014-06 | 26.00 | 74.00 | 1.89 | 1.28 |
| 2015-06 | 27.58 | 72.42 | 2.44 | 1.75 |
| 2013-12 | 23.52 | 76.48 | 2.02 | 1.22 |
| 2013-06 | 23.60 | 76.40 | 1.93 | 1.35 |
| 2012-06 | 22.35 | 77.65 | 2.08 | 1.46 |
| 2012-12 | 20.78 | 79.22 | 2.24 | 1.47 |
| 2011-12 | 19.77 | 80.23 | 2.70 | 1.80 |
| 2010-06 | 17.43 | 82.57 | 2.99 | 2.04 |
| 2010-12 | 15.07 | 84.93 | 3.49 | 2.25 |
| 2011-06 | 21.04 | 78.96 | 2.53 | 1.80 |
| 2008-12 | 15.31 | 84.69 | 4.04 | 3.01 |
| 2009-12 | 16.13 | 83.87 | 3.08 | 2.08 |
| 2009-06 | 13.86 | 86.14 | 4.43 | 3.43 |
| 2008-06 | 15.18 | 84.82 | 4.30 | 3.32 |
| 2007-12 | 14.66 | 85.34 | 4.85 | 3.71 |
| 2006-12 | 17.06 | 82.94 | 4.37 | 3.40 |
| 2007-06 | 13.99 | 86.01 | 5.39 | 4.37 |
| 2006-06 | 13.24 | 86.76 | 6.15 | 5.31 |
| 2005-06 | -- | -- | -- | -- |
| 2005-05 | 43.67 | 56.33 | 1.56 | 1.24 |
| 2005-12 | 21.64 | 78.36 | 3.75 | 3.20 |
| 2004-05 | -- | -- | -- | -- |
| 2004-12 | 54.52 | 45.48 | 1.24 | 0.94 |
| 2003-12 | 67.44 | 32.56 | 0.98 | 0.77 |
| 2002-12 | 67.81 | 32.19 | 1.08 | 0.92 |
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) |
| 2023/12/31 0:00:00 | 1345676000.0000 | -- | 241890000.0000 | 9722000.0000 |
| 2024/6/30 0:00:00 | 645914000.0000 | -- | 121510000.0000 | 9112000.0000 |
| 2024/12/31 0:00:00 | 1314967000.0000 | -- | 244561000.0000 | 17368000.0000 |
| 2023/6/30 0:00:00 | 657865000.0000 | -- | 131335000.0000 | 1232000.0000 |
| 2022/12/31 0:00:00 | 1458028000.0000 | -- | 238308000.0000 | -2073000.0000 |
| 2022/6/30 0:00:00 | 785930000.0000 | -- | 134784000.0000 | -1784000.0000 |
| 2021/12/31 0:00:00 | 1475386000.0000 | -- | 267125000.0000 | -7377000.0000 |
| 2021/6/30 0:00:00 | 655184000.0000 | -- | 150257000.0000 | -4394000.0000 |
| 2020/6/30 0:00:00 | 624150000.0000 | -- | 141335000.0000 | 3187000.0000 |
| 2020/12/31 0:00:00 | 1318699000.0000 | -- | 259189000.0000 | 4477000.0000 |
| 2019/12/31 0:00:00 | 1524650000.0000 | -- | 281598000.0000 | 6244000.0000 |
| 2018/6/30 0:00:00 | 891579000.0000 | -- | 159554000.0000 | 4097000.0000 |
| 2019/6/30 0:00:00 | 766928000.0000 | -- | 153043000.0000 | 6559000.0000 |
| 2018/12/31 0:00:00 | 1711636000.0000 | -- | 310324000.0000 | 3261000.0000 |
| 2017/6/30 0:00:00 | 766385000.0000 | -- | 155417000.0000 | -1941000.0000 |
| 2017/12/31 0:00:00 | 1670143000.0000 | -- | 312478000.0000 | -2678000.0000 |
| 2015/12/31 0:00:00 | 1691292000.0000 | -- | 309935000.0000 | -18656000.0000 |
| 2016/12/31 0:00:00 | 1500291000.0000 | -- | 304840000.0000 | -1314000.0000 |
| 2016/6/30 0:00:00 | 780292000.0000 | -- | 157513000.0000 | 1802000.0000 |
| 2014/12/31 0:00:00 | 1808136000.0000 | -- | 318130000.0000 | -26793000.0000 |
| 2014/6/30 0:00:00 | 953942000.0000 | -- | 164134000.0000 | -16397000.0000 |
| 2015/6/30 0:00:00 | 887537000.0000 | -- | 157129000.0000 | -3190000.0000 |
| 2013/12/31 0:00:00 | 1647108000.0000 | -- | 294471000.0000 | -42607000.0000 |
| 2013/6/30 0:00:00 | 864053000.0000 | -- | 153282000.0000 | -18051000.0000 |
| 2012/6/30 0:00:00 | 969736000.0000 | -- | 141688000.0000 | -4072000.0000 |
| 2012/12/31 0:00:00 | 1808881000.0000 | -- | 282002000.0000 | -15223000.0000 |
| 2011/12/31 0:00:00 | 1702807000.0000 | -- | 259583000.0000 | 5573000.0000 |
| 2010/6/30 0:00:00 | 876614000.0000 | -- | 129209000.0000 | 173000.0000 |
| 2010/12/31 0:00:00 | 1761254000.0000 | -- | 236627000.0000 | 1100000.0000 |
| 2011/6/30 0:00:00 | 834962000.0000 | -- | 125420000.0000 | 5680000.0000 |
| 2008/12/31 0:00:00 | 1589267000.0000 | -- | 226589000.0000 | -6680000.0000 |
| 2009/12/31 0:00:00 | 1369110000.0000 | -- | 226812000.0000 | -4791000.0000 |
| 2009/6/30 0:00:00 | 625113000.0000 | -- | 113723000.0000 | -2766000.0000 |
| 2008/6/30 0:00:00 | 846418000.0000 | -- | 117279000.0000 | -2355000.0000 |
| 2007/12/31 0:00:00 | 1560468000.0000 | -- | 189482000.0000 | -15817000.0000 |
| 2006/12/31 0:00:00 | 1249738000.0000 | -- | 152985000.0000 | -35486000.0000 |
| 2007/6/30 0:00:00 | 827948000.0000 | -- | 91102000.0000 | -5908000.0000 |
| 2006/6/30 0:00:00 | 576645000.0000 | -- | 64340000.0000 | -15097000.0000 |
| 2005/6/30 0:00:00 | 605108000.0000 | -- | 83929000.0000 | 4233000.0000 |
| 2005/5/31 0:00:00 | 506545000.0000 | -- | 47038000.0000 | 3264000.0000 |
| 2005/12/31 0:00:00 | 1202126000.0000 | -- | 160089000.0000 | -1298000.0000 |
| 2004/5/31 0:00:00 | 419719000.0000 | -- | 43485000.0000 | 4380000.0000 |
| 2004/12/31 0:00:00 | 967807000.0000 | -- | 114930000.0000 | 10191000.0000 |
| 2003/12/31 0:00:00 | 702082000.0000 | -- | 107018000.0000 | 6974000.0000 |
| 2002/12/31 0:00:00 | 527024000.0000 | -- | 51243000.0000 | 1142000.0000 |