中商官网
研究报告
莱蒙国际（HK3688）
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 | 1369285000.0000 | 43.48 | -116774000.0000 | -53.99 | -2146856000.0000 | 156.65 | -1832632000.0000 | 108.99 |
| 2024-06 | 453529000.0000 | -9.05 | -102223000.0000 | -163.67 | -552864000.0000 | -1067.93 | -539187000.0000 | -2401.46 |
| 2022-12 | 3667163000.0000 | 473.93 | 594231000.0000 | 85.60 | -73026000.0000 | -138.93 | -185099000.0000 | -653.66 |
| 2023-12 | 954319000.0000 | -73.98 | -253775000.0000 | -142.71 | -836477000.0000 | 1045.45 | -876893000.0000 | 373.74 |
| 2023-06 | 498669000.0000 | -82.71 | 160559000.0000 | -59.92 | 57118000.0000 | -62.45 | 23428000.0000 | 271.46 |
| 2021-06 | 293806000.0000 | 15.66 | 165201000.0000 | 24.84 | 177414000.0000 | -169.80 | 96647000.0000 | -145.72 |
| 2021-12 | 638957000.0000 | 11.11 | 320169000.0000 | 22.61 | 187588000.0000 | -154.12 | 33432000.0000 | -111.80 |
| 2022-06 | 2883680000.0000 | 881.49 | 400598000.0000 | 142.49 | 152122000.0000 | -14.26 | 6307000.0000 | -93.47 |
| 2020-12 | 575051000.0000 | -20.05 | 261129000.0000 | -38.99 | -346604000.0000 | -22.00 | -283258000.0000 | -51.41 |
| 2020-06 | 254026000.0000 | -9.51 | 132329000.0000 | -21.92 | -254157000.0000 | 179.79 | -211393000.0000 | 25.82 |
| 2018-12 | 619712000.0000 | -66.26 | 339944000.0000 | -40.43 | 410151000.0000 | -93.39 | 102610000.0000 | -97.79 |
| 2019-06 | 280717000.0000 | -9.11 | 169476000.0000 | 13.82 | -90840000.0000 | 1098.73 | -168012000.0000 | 454.09 |
| 2019-12 | 719246000.0000 | 16.06 | 428008000.0000 | 25.91 | -444389000.0000 | -208.35 | -582939000.0000 | -668.11 |
| 2017-06 | 1017472000.0000 | -70.88 | 282294000.0000 | -24.70 | 437238000.0000 | 106.64 | 103538000.0000 | -316.46 |
| 2018-06 | 308855000.0000 | -69.64 | 148900000.0000 | -47.25 | -7578000.0000 | -101.73 | -30322000.0000 | -129.29 |
| 2017-12 | 1836705000.0000 | -66.96 | 570652000.0000 | -43.53 | 6202470000.0000 | 722.21 | 4642246000.0000 | 435.79 |
| 2016-12 | 5558731000.0000 | -47.16 | 1010610000.0000 | -68.37 | 754364000.0000 | -67.16 | 866428000.0000 | 12.02 |
| 2016-09 | 3826434000.0000 | -6.85 | 385208000.0000 | -64.61 | 632873000.0000 | -8.69 | 159327000.0000 | -23.79 |
| 2017-03 | 557007000.0000 | -0.14 | 141955000.0000 | -38.09 | 436852000.0000 | 75.67 | 263890000.0000 | 871.40 |
| 2016-03 | 557812000.0000 | -48.19 | 229293000.0000 | -4.17 | 248673000.0000 | 119.95 | 27166000.0000 | -237.35 |
| 2015-12 | 10519689000.0000 | 50.91 | 3194811000.0000 | 9.40 | 2296823000.0000 | 12.79 | 773443000.0000 | -16.08 |
| 2016-06 | 3494026000.0000 | 69.74 | 374871000.0000 | -11.38 | 211597000.0000 | 47.88 | -47833000.0000 | -1.96 |
| 2015-06 | 2058503000.0000 | 126.19 | 423030000.0000 | 13.40 | 143085000.0000 | -183.52 | -48791000.0000 | -82.19 |
| 2015-09 | 4108018000.0000 | 37.33 | 1088584000.0000 | -34.21 | 693108000.0000 | -30.85 | 209072000.0000 | -57.20 |
| 2014-09 | 2991279000.0000 | 5.85 | 1654732000.0000 | 84.55 | 1002287000.0000 | 20.03 | 488465000.0000 | 13.16 |
| 2015-03 | 1076668000.0000 | 303.37 | 239268000.0000 | 53.46 | 113058000.0000 | -171.99 | -19779000.0000 | -90.00 |
| 2014-12 | 6971024000.0000 | 21.31 | 2920260000.0000 | 26.95 | 2036329000.0000 | -17.98 | 921603000.0000 | -28.25 |
| 2014-03 | 266920000.0000 | -- | 155917000.0000 | -- | -157049000.0000 | -- | -197763000.0000 | -- |
| 2014-06 | 910094000.0000 | -25.33 | 373049000.0000 | -26.73 | -171325000.0000 | -134.64 | -274003000.0000 | -223.81 |
| 2013-12 | 5746528000.0000 | -5.25 | 2300407000.0000 | -27.56 | 2482781000.0000 | -4.64 | 1284458000.0000 | 7.05 |
| 2013-09 | 2826061000.0000 | -- | 896645000.0000 | -- | 835006000.0000 | -- | 431669000.0000 | -- |
| 2012-12 | 6064954000.0000 | 3.47 | 3175399000.0000 | -18.14 | 2603709000.0000 | -20.41 | 1199841000.0000 | 17.41 |
| 2013-06 | 1218862000.0000 | -44.47 | 509153000.0000 | -40.79 | 494586000.0000 | -32.09 | 221317000.0000 | -14.49 |
| 2011-06 | 3103099000.0000 | 1418.40 | 2048858000.0000 | 5240.16 | 1711337000.0000 | -5165.08 | 562738000.0000 | -1153.05 |
| 2011-12 | 5861312000.0000 | 112.37 | 3879135000.0000 | 130.13 | 3271427000.0000 | 143.85 | 1021900000.0000 | 106.56 |
| 2012-06 | 2195079000.0000 | -29.26 | 859948000.0000 | -58.03 | 728337000.0000 | -57.44 | 258832000.0000 | -54.00 |
| 2010-12 | 2759894000.0000 | -14.50 | 1685592000.0000 | 50.86 | 1341550000.0000 | 30.90 | 494723000.0000 | 31.37 |
| 2010-09 | 286948000.0000 | -88.62 | 69862000.0000 | -93.78 | -98999000.0000 | -108.77 | -89436000.0000 | -117.74 |
| 2010-06 | 204367000.0000 | -- | 38367000.0000 | -- | -33787000.0000 | -- | -53439000.0000 | -- |
| 2009-09 | 2521757000.0000 | -- | 1123331000.0000 | -- | 1129019000.0000 | -- | 504252000.0000 | -- |
| 2009-12 | 3228072000.0000 | 387.46 | 1117292000.0000 | 241.86 | 1024854000.0000 | 290.86 | 376586000.0000 | 3878.72 |
| 2008-12 | 662218000.0000 | -2.56 | 326830000.0000 | -10.32 | 262208000.0000 | -32.58 | 9465000.0000 | -92.19 |
| 2007-12 | 679583000.0000 | -- | 364449000.0000 | -- | 388893000.0000 | -- | 121262000.0000 | -- |
| 2025-06 | 737293000.0000 | 62.57 | -19491000.0000 | -80.93 | -891040000.0000 | 61.17 | -- | -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 | -8.53 | -156.4800 | -12.92 | -30.2000 | 0.29 | -- | 0.08 |
| 2024-06 | -22.54 | -121.0100 | -2.86 | -7.2800 | 0.09 | -- | 0.02 |
| 2022-12 | 16.20 | -0.9700 | -0.33 | -2.0100 | 0.43 | -- | 0.17 |
| 2023-12 | -26.59 | -81.6100 | -4.17 | -10.8400 | 0.19 | -- | 0.05 |
| 2023-06 | 32.20 | 11.6200 | 0.27 | 0.2600 | 0.05 | -- | 0.02 |
| 2021-06 | 56.23 | 61.8200 | 0.64 | 0.9500 | 0.01 | -- | 0.01 |
| 2021-12 | 50.11 | 30.8300 | 0.66 | 0.3200 | 0.03 | -- | 0.02 |
| 2022-06 | 13.89 | 5.5000 | 0.62 | 0.0600 | 0.33 | -- | 0.12 |
| 2020-12 | 45.41 | -58.3400 | -1.28 | -2.8100 | 0.03 | -- | 0.02 |
| 2020-06 | 52.09 | -96.9900 | -1.04 | -2.2900 | 0.01 | -- | 0.01 |
| 2018-12 | 54.86 | 79.7600 | 1.44 | 0.9700 | 0.03 | -- | 0.02 |
| 2019-06 | 60.37 | -27.4000 | -0.35 | -1.6300 | 0.01 | -- | 0.01 |
| 2019-12 | 59.51 | -59.2300 | -1.78 | -6.0200 | 0.03 | -- | 0.03 |
| 2017-06 | 27.74 | 43.5600 | 1.40 | 1.6700 | 0.08 | -- | 0.03 |
| 2018-06 | 48.21 | 0.3600 | -0.03 | -0.2800 | 0.03 | -- | 0.01 |
| 2017-12 | 31.07 | 338.8300 | 22.99 | 40.5400 | 0.77 | -- | 0.07 |
| 2016-12 | 18.18 | 13.6900 | 2.90 | 14.6900 | 0.50 | -- | 0.21 |
| 2016-09 | 10.07 | 16.5800 | 2.06 | 2.7600 | 0.34 | -- | 0.12 |
| 2017-03 | 25.49 | 78.8600 | 1.71 | 4.2700 | 0.05 | -- | 0.02 |
| 2016-03 | 41.11 | 43.1100 | 0.67 | 0.4300 | 0.02 | -- | 0.02 |
| 2015-12 | 30.37 | 22.3700 | 6.76 | 12.4200 | 0.47 | -- | 0.31 |
| 2016-06 | 10.73 | 6.0100 | 0.56 | -0.8400 | 0.34 | -- | 0.09 |
| 2015-06 | 20.55 | 8.1200 | 0.36 | -0.8300 | 0.08 | -- | 0.05 |
| 2015-09 | 26.50 | 17.5500 | 1.79 | 3.5700 | 0.16 | -- | 0.11 |
| 2014-09 | 55.32 | 33.9000 | 2.32 | 8.3000 | 0.07 | -- | 0.07 |
| 2015-03 | 22.22 | 10.4400 | 0.28 | -0.3300 | 0.04 | -- | 0.03 |
| 2014-12 | 41.89 | 29.0500 | 4.75 | 15.0700 | 0.20 | -- | 0.16 |
| 2014-03 | 58.41 | -58.8400 | -- | -- | -- | -- | -- |
| 2014-06 | 40.99 | -18.2700 | -0.42 | -5.4300 | 0.03 | -- | 0.02 |
| 2013-12 | 40.03 | 43.2900 | 6.41 | 22.7500 | 0.22 | -- | 0.15 |
| 2013-09 | 31.73 | 29.6300 | -- | -- | -- | -- | -- |
| 2012-12 | 52.36 | 42.8500 | 10.44 | 26.9300 | 0.25 | -- | 0.24 |
| 2013-06 | 41.77 | 40.7800 | 1.66 | 4.7900 | 0.05 | -- | 0.04 |
| 2011-06 | 66.03 | 55.2400 | 9.27 | 19.2300 | 0.15 | -- | 0.17 |
| 2011-12 | 66.18 | 55.9000 | 16.05 | 29.8800 | 0.22 | -- | 0.29 |
| 2012-06 | 39.18 | 32.9900 | 3.29 | 7.3400 | 0.15 | -- | 0.10 |
| 2010-12 | 61.07 | 48.6100 | 9.22 | 64.8500 | 0.21 | -- | 0.19 |
| 2010-09 | 24.35 | -34.5000 | -0.75 | -35.9300 | 0.05 | -- | 0.02 |
| 2010-06 | 18.77 | -16.5300 | -- | -- | -- | -- | -- |
| 2009-09 | 44.55 | 44.7700 | -- | -- | -- | -- | -- |
| 2009-12 | 34.61 | 31.7500 | 10.42 | 41.9400 | 0.69 | -- | 0.33 |
| 2008-12 | 49.35 | 39.6000 | 3.54 | 1.8000 | 0.10 | -- | 0.09 |
| 2007-12 | 53.63 | 57.6400 | 7.37 | 94.5300 | 0.13 | -- | 0.13 |
| 2025-06 | -2.64 | -- | -- | -- | 0.16 | -- | -- |
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 | 63.74 | 36.26 | 1.54 | 0.65 |
| 2024-06 | 61.75 | 38.25 | 1.55 | 0.64 |
| 2022-12 | 57.49 | 42.51 | 1.86 | 0.70 |
| 2023-12 | 59.47 | 40.53 | 1.50 | 0.55 |
| 2023-06 | 57.41 | 42.59 | 1.82 | 0.67 |
| 2021-06 | 63.23 | 36.77 | 1.41 | 0.57 |
| 2021-12 | 63.45 | 36.55 | 1.27 | 0.49 |
| 2022-06 | 60.37 | 39.63 | 1.48 | 0.64 |
| 2020-12 | 62.64 | 37.36 | 1.57 | 0.59 |
| 2020-06 | 61.82 | 38.18 | 1.73 | 0.62 |
| 2018-12 | 62.50 | 37.50 | 1.79 | 0.91 |
| 2019-06 | 60.31 | 39.69 | 1.88 | 0.75 |
| 2019-12 | 60.66 | 39.34 | 1.84 | 0.73 |
| 2017-06 | 76.96 | 23.04 | 1.42 | 0.80 |
| 2018-06 | 57.32 | 42.68 | 1.56 | 0.97 |
| 2017-12 | 56.96 | 43.04 | 1.73 | 1.58 |
| 2016-12 | 73.74 | 26.26 | 1.54 | 0.79 |
| 2016-09 | 78.04 | 21.96 | 1.35 | 0.75 |
| 2017-03 | 72.09 | 27.91 | 1.54 | 0.88 |
| 2016-03 | 79.94 | 20.06 | 1.24 | 0.45 |
| 2015-12 | 78.49 | 21.51 | 1.19 | 0.46 |
| 2016-06 | 82.13 | 17.87 | 1.24 | 0.85 |
| 2015-06 | 83.27 | 16.73 | 1.21 | 0.42 |
| 2015-09 | 82.64 | 17.36 | 1.15 | 0.42 |
| 2014-09 | 84.65 | 15.35 | 1.12 | 0.44 |
| 2015-03 | 82.75 | 17.25 | 1.15 | 0.33 |
| 2014-12 | 83.77 | 16.23 | 1.14 | 0.41 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 85.83 | 14.17 | 1.12 | 0.41 |
| 2013-12 | 83.81 | 16.19 | 1.12 | 0.45 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 81.63 | 18.37 | 1.34 | 0.52 |
| 2013-06 | 82.91 | 17.09 | 1.31 | 0.49 |
| 2011-06 | 84.08 | 15.92 | 1.47 | 0.75 |
| 2011-12 | 82.72 | 17.28 | 1.46 | 0.61 |
| 2012-06 | 83.48 | 16.52 | 1.40 | 0.67 |
| 2010-12 | 94.75 | 5.25 | 1.10 | 0.59 |
| 2010-09 | 97.92 | 2.08 | 1.18 | 0.73 |
| 2010-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 85.78 | 14.22 | 1.41 | 0.81 |
| 2008-12 | 88.03 | 11.97 | 0.78 | 0.23 |
| 2007-12 | 93.47 | 6.53 | 0.94 | 0.36 |
| 2025-06 | -- | -- | 1.59 | 0.62 |
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 | 1486059000.0000 | -- | 197822000.0000 | 303166000.0000 |
| 2024/6/30 0:00:00 | 555752000.0000 | -- | 95118000.0000 | 151842000.0000 |
| 2022/12/31 0:00:00 | 3072932000.0000 | -- | 258101000.0000 | 324257000.0000 |
| 2023/12/31 0:00:00 | 1208094000.0000 | -- | 176820000.0000 | 319999000.0000 |
| 2023/6/30 0:00:00 | 338110000.0000 | -- | 108048000.0000 | 119143000.0000 |
| 2021/6/30 0:00:00 | 128605000.0000 | -- | 163945000.0000 | 146635000.0000 |
| 2021/12/31 0:00:00 | 318788000.0000 | -- | 332774000.0000 | 294547000.0000 |
| 2022/6/30 0:00:00 | 2483082000.0000 | -- | 133913000.0000 | 158272000.0000 |
| 2020/12/31 0:00:00 | 313922000.0000 | -- | 310126000.0000 | 301811000.0000 |
| 2020/6/30 0:00:00 | 121697000.0000 | -- | 162315000.0000 | 156659000.0000 |
| 2018/12/31 0:00:00 | 279768000.0000 | -- | 320462000.0000 | 533574000.0000 |
| 2019/6/30 0:00:00 | 111241000.0000 | -- | 208516000.0000 | 180529000.0000 |
| 2019/12/31 0:00:00 | 291238000.0000 | -- | 421149000.0000 | 323353000.0000 |
| 2017/6/30 0:00:00 | 735178000.0000 | -- | 272191000.0000 | 285065000.0000 |
| 2018/6/30 0:00:00 | 159955000.0000 | -- | 252967000.0000 | 271363000.0000 |
| 2017/12/31 0:00:00 | 1266053000.0000 | -- | 1018344000.0000 | 655530000.0000 |
| 2016/12/31 0:00:00 | 4548121000.0000 | -- | 750868000.0000 | 679414000.0000 |
| 2016/9/30 0:00:00 | 3441226000.0000 | -- | 492570000.0000 | 523271000.0000 |
| 2017/3/31 0:00:00 | 415052000.0000 | -- | 129875000.0000 | 124538000.0000 |
| 2016/3/31 0:00:00 | 328519000.0000 | -- | 154025000.0000 | 132404000.0000 |
| 2015/12/31 0:00:00 | 7324878000.0000 | -- | 658953000.0000 | 509340000.0000 |
| 2016/6/30 0:00:00 | 3119155000.0000 | -- | 309187000.0000 | 338166000.0000 |
| 2015/6/30 0:00:00 | 1635473000.0000 | -- | 242135000.0000 | 265649000.0000 |
| 2015/9/30 0:00:00 | 3019434000.0000 | -- | 404184000.0000 | 391235000.0000 |
| 2014/9/30 0:00:00 | 1336547000.0000 | -- | 368700000.0000 | 469391000.0000 |
| 2015/3/31 0:00:00 | 837400000.0000 | -- | 114266000.0000 | 179279000.0000 |
| 2014/12/31 0:00:00 | 4050764000.0000 | -- | 561777000.0000 | 652594000.0000 |
| 2014/3/31 0:00:00 | 111003000.0000 | -- | 92798000.0000 | 165654000.0000 |
| 2014/6/30 0:00:00 | 537045000.0000 | -- | 227339000.0000 | 352597000.0000 |
| 2013/12/31 0:00:00 | 3446121000.0000 | -- | 533644000.0000 | 671779000.0000 |
| 2013/9/30 0:00:00 | 1929416000.0000 | -- | 353381000.0000 | 491503000.0000 |
| 2012/12/31 0:00:00 | 2889555000.0000 | -- | 510983000.0000 | 670915000.0000 |
| 2013/6/30 0:00:00 | 709709000.0000 | -- | 214415000.0000 | 337714000.0000 |
| 2011/6/30 0:00:00 | 1054241000.0000 | -- | 195602000.0000 | 115666000.0000 |
| 2011/12/31 0:00:00 | 1982177000.0000 | -- | 495018000.0000 | 425084000.0000 |
| 2012/6/30 0:00:00 | 1335131000.0000 | -- | 197175000.0000 | 369647000.0000 |
| 2010/12/31 0:00:00 | 1074302000.0000 | -- | 316138000.0000 | 59680000.0000 |
| 2010/9/30 0:00:00 | 217086000.0000 | -- | 160081000.0000 | 37000000.0000 |
| 2010/6/30 0:00:00 | 166000000.0000 | -- | 93768000.0000 | 20497000.0000 |
| 2009/9/30 0:00:00 | 1398426000.0000 | -- | 127316000.0000 | 4565000.0000 |
| 2009/12/31 0:00:00 | 2110780000.0000 | -- | 207288000.0000 | 6375000.0000 |
| 2008/12/31 0:00:00 | 335388000.0000 | -- | 163465000.0000 | 3767000.0000 |
| 2007/12/31 0:00:00 | 315134000.0000 | -- | 96957000.0000 | 33857000.0000 |
| 2025/6/30 0:00:00 | 756784000.0000 | -- | 102410000.0000 | 83826000.0000 |