中商官网
研究报告
康健国际医疗（HK3886）
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 | 1833795000.0000 | 0.04 | 487389000.0000 | -2.90 | -121691000.0000 | 0.69 | -203703000.0000 | 4.89 |
| 2023-06 | 916833000.0000 | 28.97 | 242462000.0000 | 28.91 | 58100000.0000 | 543.98 | 21061000.0000 | -183.12 |
| 2023-12 | 1833038000.0000 | 19.37 | 501948000.0000 | 21.11 | -120863000.0000 | -246.50 | -194210000.0000 | -1370.26 |
| 2024-06 | 914280000.0000 | -0.28 | 249553000.0000 | 2.92 | -9917000.0000 | -117.07 | -47676000.0000 | -326.37 |
| 2022-12 | 1535580000.0000 | 3.48 | 414446000.0000 | -12.06 | 82503000.0000 | -34.78 | 15289000.0000 | -30.55 |
| 2022-06 | 710873000.0000 | -1.54 | 188082000.0000 | -21.97 | 9022000.0000 | -82.42 | -25337000.0000 | -559.17 |
| 2021-12 | 1483892000.0000 | 38.81 | 471261000.0000 | 65.60 | 126508000.0000 | -154.33 | 22013000.0000 | -107.83 |
| 2021-06 | 721974000.0000 | 65.15 | 241036000.0000 | 100.09 | 51319000.0000 | -165.93 | 5518000.0000 | -105.87 |
| 2020-12 | 1069045000.0000 | -5.30 | 284580000.0000 | -24.39 | -232855000.0000 | -700.56 | -281038000.0000 | 3240.12 |
| 2020-06 | 437155000.0000 | -25.26 | 120461000.0000 | -41.90 | -77842000.0000 | -270.48 | -93968000.0000 | -763.94 |
| 2019-12 | 1128932000.0000 | 0.64 | 376364000.0000 | 1.02 | 38773000.0000 | -66.29 | -8414000.0000 | -113.14 |
| 2019-06 | 584905000.0000 | 10.49 | 207342000.0000 | 26.22 | 45660000.0000 | -42.58 | 14153000.0000 | -75.44 |
| 2017-12 | 1108724000.0000 | 9.61 | 361969000.0000 | 21.83 | -71375000.0000 | -163.66 | -107745000.0000 | -272.33 |
| 2018-12 | 1121736000.0000 | 1.17 | 372579000.0000 | 2.93 | 115003000.0000 | -261.13 | 64014000.0000 | -159.41 |
| 2018-06 | 529396000.0000 | -1.63 | 164267000.0000 | -3.64 | 79516000.0000 | 56.40 | 57627000.0000 | 32.42 |
| 2017-06 | 538174000.0000 | 14.97 | 170469000.0000 | 31.50 | 50841000.0000 | -18.83 | 43517000.0000 | -19.77 |
| 2016-12 | 1011549000.0000 | -9.92 | 297111000.0000 | -38.08 | 112119000.0000 | -59.12 | 62522000.0000 | -72.96 |
| 2015-12 | 1122933000.0000 | 127.05 | 479815000.0000 | 198.81 | 274267000.0000 | 1338.97 | 231263000.0000 | 173.32 |
| 2016-06 | 468118000.0000 | -13.12 | 129630000.0000 | -44.25 | 62638000.0000 | -76.84 | 54239000.0000 | -79.00 |
| 2015-06 | 538789000.0000 | 180.78 | 232517000.0000 | 297.36 | 270475000.0000 | 973.40 | 258297000.0000 | 472.00 |
| 2014-06 | 191887000.0000 | 16.51 | 58516000.0000 | 12.83 | 25198000.0000 | 11.18 | 45157000.0000 | 137.76 |
| 2014-12 | 494579000.0000 | 39.49 | 160574000.0000 | 33.55 | 19060000.0000 | -77.05 | 84612000.0000 | 70.48 |
| 2013-12 | 354553000.0000 | 3.74 | 120232000.0000 | 1.41 | 83037000.0000 | -119.42 | 49633000.0000 | -111.41 |
| 2012-06 | 173488000.0000 | 1.00 | 59514000.0000 | -2.34 | -256131000.0000 | -204.47 | -258238000.0000 | -207.55 |
| 2013-06 | 164694000.0000 | -5.07 | 51860000.0000 | -12.86 | 22664000.0000 | -108.85 | 18993000.0000 | -107.35 |
| 2012-12 | 341768000.0000 | 0.72 | 118563000.0000 | 3.93 | -427560000.0000 | -470.70 | -434952000.0000 | -777.27 |
| 2011-12 | 339321000.0000 | 10.37 | 114076000.0000 | 12.50 | 115339000.0000 | -33.15 | 64221000.0000 | -32.13 |
| 2011-06 | 171775000.0000 | 14.44 | 60942000.0000 | 21.40 | 245181000.0000 | 1260.38 | 240104000.0000 | 1315.12 |
| 2010-12 | 307447000.0000 | 25.44 | 101403000.0000 | 11.09 | 172543000.0000 | -1164.09 | 94621000.0000 | -501.16 |
| 2010-06 | 150096000.0000 | -- | 50198000.0000 | -- | 18023000.0000 | -- | 16967000.0000 | -- |
| 2009-12 | 245100000.0000 | -- | 91280000.0000 | -- | -16215000.0000 | -- | -23587000.0000 | -- |
| 2008-09 | 198358000.0000 | 17.19 | 107683000.0000 | 16.74 | -259416000.0000 | -334.42 | -272609000.0000 | -386.31 |
| 2009-09 | 301298000.0000 | 51.90 | 92873000.0000 | -13.75 | 49325000.0000 | -119.01 | 37422000.0000 | -113.73 |
| 2009-03 | 342212000.0000 | 1.00 | 160103000.0000 | -4.31 | -638384000.0000 | -334.72 | -652507000.0000 | -357.18 |
| 2007-12 | 286504000.0000 | 47.07 | 139687000.0000 | 52.47 | 126220000.0000 | 79.69 | 107219000.0000 | 57.93 |
| 2008-03 | 338823000.0000 | 43.23 | 167309000.0000 | 42.93 | 271976000.0000 | 11.76 | 253714000.0000 | 18.09 |
| 2008-06 | 119170000.0000 | 33.06 | 65134000.0000 | 38.60 | 41837000.0000 | -17.74 | 34060000.0000 | -19.08 |
| 2007-09 | 169263000.0000 | 33.22 | 92245000.0000 | 48.89 | 110664000.0000 | 96.75 | 95214000.0000 | 63.46 |
| 2007-06 | 89559000.0000 | 58.12 | 46994000.0000 | 73.03 | 50857000.0000 | 300.70 | 42090000.0000 | 337.30 |
| 2006-12 | 194808000.0000 | 14.08 | 91616000.0000 | 18.38 | 70244000.0000 | 171.17 | 67892000.0000 | 236.05 |
| 2007-03 | 236553531.0000 | 2.32 | 117060214.0000 | 4.67 | 243350298.0000 | 777.27 | 214850183.0000 | 972.62 |
| 2006-09 | 127051000.0000 | 13.46 | 61955000.0000 | 25.31 | 56247000.0000 | 242.74 | 58248000.0000 | 377.29 |
| 2006-06 | 56640000.0000 | 2.45 | 27160000.0000 | 14.55 | 12692000.0000 | 69.34 | 9625000.0000 | 56.55 |
| 2006-03 | 231179362.0000 | 28.76 | 111839139.0000 | 50.45 | 27739622.0000 | -135.61 | 20030499.0000 | -123.75 |
| 2005-12 | 170764000.0000 | 33.80 | 77394000.0000 | 32.60 | 25904000.0000 | -1208.43 | 20203000.0000 | -414.59 |
| 2005-09 | 111982000.0000 | 35.42 | 49443000.0000 | 26.05 | 16411000.0000 | 398.21 | 12204000.0000 | 14782.93 |
| 2005-06 | 55286000.0000 | 35.30 | 23711000.0000 | 25.91 | 7495000.0000 | 154.41 | 6148000.0000 | 357.44 |
| 2005-03 | 179535937.0000 | 63.64 | 74336913.0000 | 51.53 | -77909050.0000 | -10.19 | -84330685.0000 | -3.81 |
| 2004-09 | 82694000.0000 | 65.43 | 39226000.0000 | 86.72 | 3294000.0000 | -124.64 | 82000.0000 | -100.59 |
| 2004-12 | 127624000.0000 | 59.94 | 58366000.0000 | 63.79 | -2337000.0000 | -96.17 | -6422000.0000 | -89.56 |
| 2004-06 | 40862000.0000 | 91.16 | 18832000.0000 | 145.14 | 2946000.0000 | -122.63 | 1344000.0000 | -110.30 |
| 2004-03 | 109717220.0000 | -11.43 | 49056520.0000 | 0.27 | -86752132.0000 | -1625.12 | -87669310.0000 | -1949.17 |
| 2003-12 | 79795000.0000 | -9.38 | 35635000.0000 | 4.00 | -60982000.0000 | -886.97 | -61525000.0000 | -1066.61 |
| 2003-09 | 49987000.0000 | -16.99 | 21008000.0000 | -10.38 | -13369000.0000 | -277.99 | -13821000.0000 | -323.82 |
| 2003-03 | 123878249.0000 | 23.84 | 48923194.0000 | 12.46 | 5688214.0000 | -0.68 | 4741006.0000 | 133.64 |
| 2003-06 | 21376000.0000 | -37.01 | 7682000.0000 | -53.63 | -13016000.0000 | -335.37 | -13050000.0000 | -388.08 |
| 2002-09 | 60216000.0000 | 22.71 | 23441000.0000 | 6.88 | 7511000.0000 | 90.59 | 6175000.0000 | 155.06 |
| 2002-12 | 88057000.0000 | 19.19 | 34264000.0000 | 1.59 | 7749000.0000 | 29.37 | 6365000.0000 | 72.96 |
| 2001-12 | 73880000.0000 | 8.82 | 33727000.0000 | -15.44 | 5990000.0000 | -76.09 | 3680000.0000 | -82.57 |
| 2002-06 | 33935000.0000 | 34.51 | 16568000.0000 | 44.81 | 5530000.0000 | 65.42 | 4530000.0000 | 97.21 |
| 2002-03 | 100029884.0000 | -2.44 | 43502149.0000 | -27.66 | 5727418.0000 | -84.84 | 2029178.0000 | -93.67 |
| 2001-06 | 25228000.0000 | 18.47 | 11441000.0000 | -6.82 | 3343000.0000 | -58.76 | 2297000.0000 | -67.03 |
| 2001-09 | 49071000.0000 | 12.00 | 21932000.0000 | -13.72 | 3941000.0000 | -74.62 | 2421000.0000 | -81.47 |
| 2001-03 | 102531210.0000 | 95.23 | 60131656.0000 | 97.28 | 37791254.0000 | 76.52 | 32050283.0000 | 76.91 |
| 2000-06 | 21294000.0000 | -- | 12279000.0000 | -- | 8107000.0000 | -- | 6966000.0000 | -- |
| 2000-12 | 67895000.0000 | 41.73 | 39885000.0000 | 49.80 | 25049000.0000 | 35.41 | 21108000.0000 | 36.53 |
| 2000-09 | 43814000.0000 | 47.24 | 25420000.0000 | 58.36 | 15525000.0000 | 34.87 | 13068000.0000 | 35.80 |
| 1999-12 | 47903000.0000 | -- | 26626000.0000 | -- | 18498000.0000 | -- | 15460000.0000 | -- |
| 2000-03 | 52517233.0000 | -10.52 | 30480086.0000 | -15.91 | 21408987.0000 | -8.30 | 18116594.0000 | -8.34 |
| 1999-03 | 58690000.0000 | -- | 36249000.0000 | -- | 23346000.0000 | -- | 19765000.0000 | -- |
| 1999-09 | 29757000.0000 | -- | 16052000.0000 | -- | 11511000.0000 | -- | 9623000.0000 | -- |
| 2025-06 | 900923000.0000 | -1.46 | 230179000.0000 | -7.76 | 53116000.0000 | -635.61 | 12727000.0000 | -126.69 |
| 2025-12 | 1785563000.0000 | -2.63 | 464153000.0000 | -4.77 | 104998000.0000 | -186.28 | 14377000.0000 | -107.06 |
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 | 26.58 | -6.2500 | -2.95 | -6.8400 | 26.32 | -- | 0.44 |
| 2023-06 | 26.45 | 6.4500 | 1.24 | 0.6200 | 11.60 | -- | 0.20 |
| 2023-12 | 27.38 | -6.3000 | -2.69 | -5.9900 | 25.35 | -- | 0.41 |
| 2024-06 | 27.30 | -0.8700 | -0.23 | -1.5200 | 12.13 | -- | 0.21 |
| 2022-12 | 26.99 | 6.3400 | 1.74 | 0.4400 | 19.57 | -- | 0.32 |
| 2022-06 | 26.46 | 3.3600 | 0.19 | -0.6700 | 11.66 | -- | 0.15 |
| 2021-12 | 31.76 | 6.3100 | 2.67 | 0.5700 | 26.18 | -- | 0.31 |
| 2021-06 | 33.39 | 5.6500 | 1.11 | 0.1400 | 14.12 | -- | 0.16 |
| 2020-12 | 26.62 | -22.1700 | -5.08 | -7.3800 | 22.72 | -- | 0.23 |
| 2020-06 | 27.56 | -15.3700 | -1.69 | -2.4200 | 11.17 | -- | 0.10 |
| 2019-12 | 33.34 | 0.1700 | 0.82 | -0.2100 | 30.61 | -- | 0.24 |
| 2019-06 | 35.45 | 4.7800 | 0.95 | 0.3500 | 14.61 | -- | 0.12 |
| 2017-12 | 32.65 | -6.2400 | -1.53 | -2.6700 | 30.37 | -- | 0.24 |
| 2018-12 | 33.21 | 8.7100 | 2.48 | 1.5700 | 29.24 | -- | 0.24 |
| 2018-06 | 31.03 | 13.6300 | 1.71 | 1.4000 | 13.82 | -- | 0.11 |
| 2017-06 | 31.68 | 7.7400 | 1.09 | 1.0600 | 15.26 | -- | 0.11 |
| 2016-12 | 29.37 | 9.6200 | 2.15 | 1.4300 | 31.10 | -- | 0.19 |
| 2015-12 | 42.73 | 21.1200 | 5.23 | 5.1000 | 31.22 | -- | 0.21 |
| 2016-06 | 27.69 | 12.6100 | 1.21 | 1.2000 | 11.86 | -- | 0.09 |
| 2015-06 | 43.16 | 48.1400 | 5.21 | 5.6800 | 16.94 | -- | 0.10 |
| 2014-06 | 30.50 | 11.3400 | 1.33 | 3.7700 | 12.11 | -- | 0.10 |
| 2014-12 | 32.47 | -5.1000 | 0.67 | 4.0000 | 20.49 | -- | 0.18 |
| 2013-12 | 33.91 | -21.6900 | 4.13 | 4.1000 | 20.28 | -- | 0.18 |
| 2012-06 | 34.30 | -150.6500 | -15.43 | -20.2300 | 9.99 | -- | 0.10 |
| 2013-06 | 31.49 | 11.3900 | 1.17 | 1.6500 | 11.52 | -- | 0.08 |
| 2012-12 | 34.69 | -122.3300 | -25.56 | -38.5700 | 22.85 | -- | 0.20 |
| 2011-12 | 33.62 | 28.8400 | 6.42 | 4.1500 | 18.70 | -- | 0.19 |
| 2011-06 | 35.48 | 139.5000 | 12.83 | 13.9400 | 9.32 | -- | 0.09 |
| 2010-12 | 32.98 | 68.2100 | 9.75 | 6.1000 | 24.10 | -- | 0.17 |
| 2010-06 | 33.44 | 11.3100 | 1.10 | 1.1200 | 4.76 | -- | 0.09 |
| 2009-12 | 37.24 | -3.5600 | -1.22 | -2.1000 | 3.46 | -- | 0.18 |
| 2008-09 | 54.29 | -88.6400 | -20.46 | -25.8400 | 9.97 | -- | 0.16 |
| 2009-09 | 30.82 | 16.0300 | 3.99 | 3.7900 | 3.20 | -- | 0.24 |
| 2009-03 | 46.78 | -124.7900 | -67.78 | -73.1400 | 20.96 | -- | 0.36 |
| 2007-12 | 48.76 | 42.1600 | -- | -- | -- | -- | -- |
| 2008-03 | 49.38 | 8.3500 | 20.80 | 23.8400 | 19.52 | -- | 0.26 |
| 2008-06 | 54.66 | 36.5300 | -- | -- | -- | -- | -- |
| 2007-09 | 54.50 | 61.8200 | 11.60 | 11.5800 | 6.11 | -- | 0.18 |
| 2007-06 | 52.47 | 57.6300 | -- | -- | -- | -- | -- |
| 2006-12 | 47.03 | 36.3200 | -- | -- | -- | -- | -- |
| 2007-03 | 49.49 | 101.7200 | 42.11 | 49.2100 | 8.67 | -- | 0.41 |
| 2006-09 | 48.76 | 45.2800 | 11.34 | 18.0000 | 4.84 | -- | 0.26 |
| 2006-06 | 47.95 | 23.3900 | -- | -- | -- | -- | -- |
| 2006-03 | 48.38 | 12.2000 | 6.98 | 8.0400 | 8.66 | -- | 0.58 |
| 2005-12 | 45.32 | 14.6100 | -- | -- | -- | -- | -- |
| 2005-09 | 44.15 | 14.0100 | 4.76 | 4.9100 | 5.48 | -- | 0.32 |
| 2005-06 | 42.89 | 12.2300 | -- | -- | -- | -- | -- |
| 2005-03 | 41.41 | -43.7900 | -43.94 | -68.3300 | 11.98 | -- | 1.01 |
| 2004-09 | 47.44 | 3.7500 | 1.37 | 0.0400 | 2.58 | -- | 0.34 |
| 2004-12 | 45.73 | -2.4100 | -- | -- | -- | -- | -- |
| 2004-06 | 46.09 | 7.3900 | -- | -- | -- | -- | -- |
| 2004-03 | 44.71 | -74.6500 | -39.48 | -46.1800 | 14.22 | -- | 0.50 |
| 2003-12 | 44.66 | -69.2000 | -- | -- | -- | -- | -- |
| 2003-09 | 42.03 | -16.0200 | -4.08 | -5.7300 | 2.62 | -- | 0.15 |
| 2003-03 | 39.49 | 5.0100 | 1.76 | 1.8600 | 5.77 | -- | 0.38 |
| 2003-06 | 35.94 | -40.4100 | -- | -- | -- | -- | -- |
| 2002-09 | 38.93 | 15.0900 | 2.35 | 2.4100 | 2.43 | -- | 0.19 |
| 2002-12 | 38.91 | 10.2900 | -- | -- | -- | -- | -- |
| 2001-12 | 45.65 | 6.1600 | -- | -- | -- | -- | -- |
| 2002-06 | 48.82 | 13.4700 | -- | -- | -- | -- | -- |
| 2002-03 | 43.49 | -3.6600 | 2.18 | 0.9700 | 5.53 | -- | 0.38 |
| 2001-06 | 45.35 | 5.6600 | -- | -- | -- | -- | -- |
| 2001-09 | 44.69 | 2.8600 | -- | -- | -- | -- | -- |
| 2001-03 | 58.65 | 34.2700 | 22.50 | 27.8800 | 13.30 | -- | 0.61 |
| 2000-06 | 57.66 | 38.8300 | -- | -- | -- | -- | -- |
| 2000-12 | 58.75 | 37.6400 | -- | -- | -- | -- | -- |
| 2000-09 | 58.02 | 36.0500 | -- | -- | -- | -- | -- |
| 1999-12 | 55.58 | 39.3500 | -- | -- | -- | -- | -- |
| 2000-03 | 58.04 | 41.7300 | 60.62 | 63.5700 | 9.63 | -- | 1.49 |
| 1999-03 | 61.76 | 39.7800 | -- | -- | -- | -- | -- |
| 1999-09 | 53.94 | 38.6800 | -- | -- | -- | -- | -- |
| 2025-06 | 25.55 | 5.0900 | 1.29 | 0.4200 | 14.29 | -- | 0.22 |
| 2025-12 | 25.99 | 4.8100 | 2.66 | 0.4800 | 27.55 | -- | 0.45 |
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 | 18.09 | 81.91 | 3.19 | 3.10 |
| 2023-06 | 18.89 | 81.11 | 3.24 | 3.14 |
| 2023-12 | 19.59 | 80.41 | 3.25 | 3.16 |
| 2024-06 | 17.56 | 82.44 | 3.78 | 3.67 |
| 2022-12 | 18.87 | 81.13 | 3.90 | 3.78 |
| 2022-06 | 10.61 | 89.39 | 5.46 | 5.35 |
| 2021-12 | 10.67 | 89.33 | 5.64 | 5.55 |
| 2021-06 | 10.30 | 89.70 | 5.82 | 5.74 |
| 2020-12 | 9.96 | 90.04 | 6.34 | 6.25 |
| 2020-06 | 9.14 | 90.86 | 7.86 | 7.77 |
| 2019-12 | 9.19 | 90.81 | 7.42 | 7.34 |
| 2019-06 | 9.28 | 90.72 | 7.43 | 7.35 |
| 2017-12 | 7.72 | 92.28 | 6.12 | 6.04 |
| 2018-12 | 6.24 | 93.76 | 8.26 | 8.16 |
| 2018-06 | 5.88 | 94.12 | 8.67 | 8.55 |
| 2017-06 | 7.26 | 92.74 | 5.79 | 5.71 |
| 2016-12 | 11.50 | 88.50 | 4.96 | 4.91 |
| 2015-12 | 12.41 | 87.59 | 4.23 | 4.20 |
| 2016-06 | 11.78 | 88.22 | 3.96 | 3.92 |
| 2015-06 | 11.37 | 88.63 | 5.59 | 5.56 |
| 2014-06 | 21.07 | 78.93 | 3.07 | 3.04 |
| 2014-12 | 12.90 | 87.10 | 4.54 | 4.49 |
| 2013-12 | 25.79 | 74.21 | 2.25 | 2.23 |
| 2012-06 | 22.70 | 77.30 | 2.35 | 2.32 |
| 2013-06 | 29.24 | 70.76 | 1.58 | 1.56 |
| 2012-12 | 20.04 | 79.96 | 1.92 | 1.89 |
| 2011-12 | 13.60 | 86.40 | 4.28 | 4.23 |
| 2011-06 | 9.52 | 90.48 | 6.09 | 6.02 |
| 2010-12 | 12.03 | 87.97 | 4.74 | 4.70 |
| 2010-06 | 5.90 | 94.10 | 7.39 | 7.16 |
| 2009-12 | 10.81 | 89.19 | 3.16 | 2.84 |
| 2008-09 | 15.81 | 84.19 | 3.59 | 3.54 |
| 2009-09 | 14.84 | 85.16 | 2.83 | 2.47 |
| 2009-03 | 4.75 | 95.25 | 14.57 | 14.36 |
| 2007-12 | -- | -- | -- | -- |
| 2008-03 | 17.46 | 82.54 | 2.17 | 2.13 |
| 2008-06 | -- | -- | -- | -- |
| 2007-09 | 12.24 | 87.76 | 4.27 | 4.13 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2007-03 | 21.76 | 78.24 | 4.02 | 3.88 |
| 2006-09 | 34.38 | 65.62 | 2.30 | 2.20 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | 37.48 | 62.52 | 2.92 | 2.75 |
| 2005-12 | -- | -- | -- | -- |
| 2005-09 | 23.95 | 76.05 | 5.62 | 5.30 |
| 2005-06 | -- | -- | -- | -- |
| 2005-03 | 23.64 | 76.36 | 2.40 | 2.15 |
| 2004-09 | 17.09 | 82.91 | 2.77 | 2.21 |
| 2004-12 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-03 | 11.81 | 88.19 | 3.41 | 3.24 |
| 2003-12 | -- | -- | -- | -- |
| 2003-09 | 26.45 | 73.55 | 1.67 | 1.51 |
| 2003-03 | 21.16 | 78.84 | 1.79 | 1.59 |
| 2003-06 | -- | -- | -- | -- |
| 2002-09 | 19.61 | 80.39 | 1.99 | 1.72 |
| 2002-12 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | 20.44 | 79.56 | 1.62 | 1.42 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | 31.54 | 68.46 | 3.60 | 3.44 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2000-03 | 19.31 | 80.69 | 4.13 | 3.80 |
| 1999-03 | -- | -- | -- | -- |
| 1999-09 | -- | -- | -- | -- |
| 2025-06 | 16.25 | 83.75 | 3.19 | 3.11 |
| 2025-12 | 14.05 | 85.95 | 3.64 | 3.54 |
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 | 1346406000.0000 | -- | 396764000.0000 | 20514000.0000 |
| 2023/6/30 0:00:00 | 674371000.0000 | -- | 196737000.0000 | 10915000.0000 |
| 2023/12/31 0:00:00 | 1331090000.0000 | -- | 396200000.0000 | 23416000.0000 |
| 2024/6/30 0:00:00 | 664727000.0000 | -- | 194598000.0000 | 11969000.0000 |
| 2022/12/31 0:00:00 | 1121134000.0000 | -- | 397959000.0000 | 12684000.0000 |
| 2022/6/30 0:00:00 | 522791000.0000 | -- | 188056000.0000 | 1543000.0000 |
| 2021/12/31 0:00:00 | 1012631000.0000 | -- | 357117000.0000 | 3903000.0000 |
| 2021/6/30 0:00:00 | 480938000.0000 | -- | 174797000.0000 | 2024000.0000 |
| 2020/12/31 0:00:00 | 784465000.0000 | -- | 333289000.0000 | 5279000.0000 |
| 2020/6/30 0:00:00 | 316694000.0000 | -- | 169614000.0000 | 2641000.0000 |
| 2019/12/31 0:00:00 | 752568000.0000 | -- | 352071000.0000 | 6117000.0000 |
| 2019/6/30 0:00:00 | 377563000.0000 | -- | 179220000.0000 | 3096000.0000 |
| 2017/12/31 0:00:00 | 746755000.0000 | -- | 331583000.0000 | 722000.0000 |
| 2018/12/31 0:00:00 | 749157000.0000 | -- | 365279000.0000 | 688000.0000 |
| 2018/6/30 0:00:00 | 365129000.0000 | -- | 184813000.0000 | 264000.0000 |
| 2017/6/30 0:00:00 | 367705000.0000 | -- | 153706000.0000 | 323000.0000 |
| 2016/12/31 0:00:00 | 714438000.0000 | -- | 297704000.0000 | 4732000.0000 |
| 2015/12/31 0:00:00 | 643118000.0000 | -- | 520413000.0000 | 10555000.0000 |
| 2016/6/30 0:00:00 | 338488000.0000 | -- | 143741000.0000 | 4352000.0000 |
| 2015/6/30 0:00:00 | 306272000.0000 | -- | 244437000.0000 | 18217000.0000 |
| 2014/6/30 0:00:00 | 133371000.0000 | -- | 95590000.0000 | 3296000.0000 |
| 2014/12/31 0:00:00 | 334005000.0000 | -- | 235987000.0000 | 7586000.0000 |
| 2013/12/31 0:00:00 | 234321000.0000 | -- | 200449000.0000 | 9327000.0000 |
| 2012/6/30 0:00:00 | 113974000.0000 | -- | 85043000.0000 | 1873000.0000 |
| 2013/6/30 0:00:00 | 112834000.0000 | -- | 79530000.0000 | 3129000.0000 |
| 2012/12/31 0:00:00 | 223205000.0000 | -- | 184039000.0000 | 3948000.0000 |
| 2011/12/31 0:00:00 | 225245000.0000 | -- | 191978000.0000 | 1663000.0000 |
| 2011/6/30 0:00:00 | 110833000.0000 | -- | 115060000.0000 | 727000.0000 |
| 2010/12/31 0:00:00 | 206044000.0000 | -- | 219885000.0000 | 869000.0000 |
| 2010/6/30 0:00:00 | 99898000.0000 | -- | 76161000.0000 | 228000.0000 |
| 2009/12/31 0:00:00 | 153820000.0000 | -- | 147271000.0000 | 157000.0000 |
| 2008/9/30 0:00:00 | 90675000.0000 | -- | 250187000.0000 | 3092000.0000 |
| 2009/9/30 0:00:00 | 208425000.0000 | -- | 111034000.0000 | 403000.0000 |
| 2009/3/31 0:00:00 | 182109000.0000 | -- | 361841000.0000 | 5822000.0000 |
| 2007/12/31 0:00:00 | 146817000.0000 | -- | 93520000.0000 | 4426000.0000 |
| 2008/3/31 0:00:00 | 171514000.0000 | -- | 129144000.0000 | 5314000.0000 |
| 2008/6/30 0:00:00 | 54036000.0000 | -- | 22943000.0000 | 575000.0000 |
| 2007/9/30 0:00:00 | 77018000.0000 | -- | 47309000.0000 | 3516000.0000 |
| 2007/6/30 0:00:00 | 42565000.0000 | -- | 17348000.0000 | 711000.0000 |
| 2006/12/31 0:00:00 | 103192000.0000 | -- | 75624000.0000 | 3039000.0000 |
| 2007/3/31 0:00:00 | 119493317.0000 | -- | 99586061.0000 | 3491133.0000 |
| 2006/9/30 0:00:00 | 65096000.0000 | -- | 54402000.0000 | 2290000.0000 |
| 2006/6/30 0:00:00 | 29480000.0000 | -- | 22767000.0000 | 1104000.0000 |
| 2006/3/31 0:00:00 | 119340223.0000 | -- | 90987300.0000 | 2399910.0000 |
| 2005/12/31 0:00:00 | 93370000.0000 | -- | 59586000.0000 | 497000.0000 |
| 2005/9/30 0:00:00 | 62539000.0000 | -- | 38371000.0000 | 135000.0000 |
| 2005/6/30 0:00:00 | 31575000.0000 | -- | 19976000.0000 | 71000.0000 |
| 2005/3/31 0:00:00 | 105199024.0000 | -- | 106133466.0000 | 787564.0000 |
| 2004/9/30 0:00:00 | 43468000.0000 | -- | 42463000.0000 | 220000.0000 |
| 2004/12/31 0:00:00 | 69258000.0000 | -- | 68148000.0000 | 402000.0000 |
| 2004/6/30 0:00:00 | 22030000.0000 | -- | 22017000.0000 | 77000.0000 |
| 2004/3/31 0:00:00 | 60660700.0000 | -- | 77242379.0000 | 1260428.0000 |
| 2003/12/31 0:00:00 | 44160000.0000 | -- | 45530000.0000 | 1273000.0000 |
| 2003/9/30 0:00:00 | 28979000.0000 | -- | 30138000.0000 | 872000.0000 |
| 2003/3/31 0:00:00 | 74955055.0000 | -- | 77418911.0000 | 2863564.0000 |
| 2003/6/30 0:00:00 | 13694000.0000 | -- | 16714000.0000 | 419000.0000 |
| 2002/9/30 0:00:00 | 36775000.0000 | -- | 30162000.0000 | 2103000.0000 |
| 2002/12/31 0:00:00 | 53793000.0000 | -- | 42317000.0000 | 2814000.0000 |
| 2001/12/31 0:00:00 | 40153000.0000 | -- | 26239000.0000 | 3725000.0000 |
| 2002/6/30 0:00:00 | 17367000.0000 | -- | 12291000.0000 | 1262000.0000 |
| 2002/3/31 0:00:00 | 56527735.0000 | -- | 43355843.0000 | 4987272.0000 |
| 2001/6/30 0:00:00 | 13787000.0000 | -- | 9282000.0000 | 1307000.0000 |
| 2001/9/30 0:00:00 | 27139000.0000 | -- | 18603000.0000 | 2543000.0000 |
| 2001/3/31 0:00:00 | 42399554.0000 | -- | 25122597.0000 | 1965136.0000 |
| 2000/6/30 0:00:00 | 9015000.0000 | -- | 4142000.0000 | 21000.0000 |
| 2000/12/31 0:00:00 | 28010000.0000 | -- | 16697000.0000 | 109000.0000 |
| 2000/9/30 0:00:00 | 18394000.0000 | -- | 9728000.0000 | 77000.0000 |
| 1999/12/31 0:00:00 | 21277000.0000 | -- | 7812000.0000 | -34000.0000 |
| 2000/3/31 0:00:00 | 22037147.0000 | -- | 8665653.0000 | 14092.0000 |
| 1999/3/31 0:00:00 | 22441000.0000 | -- | 9765000.0000 | 19000.0000 |
| 1999/9/30 0:00:00 | 13705000.0000 | -- | 4542000.0000 | -1000.0000 |
| 2025/6/30 0:00:00 | 670744000.0000 | -- | 192421000.0000 | 7957000.0000 |
| 2025/12/31 0:00:00 | 1321410000.0000 | -- | 385364000.0000 | 11511000.0000 |