中商官网
研究报告
大成玉米集团（HK3889）
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 | 623460000.0000 | 41.43 | 31303000.0000 | -14.51 | 57249000.0000 | -139.70 | 66618000.0000 | -76.99 |
| 2023-06 | 193661000.0000 | 24.97 | 19980000.0000 | 78.54 | -103405000.0000 | -12.00 | -83939000.0000 | -28.56 |
| 2024-06 | 332475000.0000 | 71.68 | 11371000.0000 | -43.09 | 165601000.0000 | -260.15 | 165601000.0000 | -297.29 |
| 2023-12 | 440813000.0000 | 22.60 | 36618000.0000 | 34.29 | -144187000.0000 | -34.44 | 289516000.0000 | -236.25 |
| 2022-12 | 359567000.0000 | -50.62 | 27267000.0000 | -34.44 | -219922000.0000 | 124.57 | -212491000.0000 | 120.74 |
| 2022-06 | 154972000.0000 | -56.52 | 11191000.0000 | -17.71 | -117503000.0000 | -1725.21 | -117503000.0000 | -1725.21 |
| 2021-12 | 728099000.0000 | -5.32 | 41588000.0000 | -46.59 | -97929000.0000 | -1132.35 | -96262000.0000 | 1003.16 |
| 2021-06 | 356399000.0000 | -17.99 | 13599000.0000 | -71.65 | 7230000.0000 | -104.78 | 7230000.0000 | -104.78 |
| 2020-12 | 769024000.0000 | -60.70 | 77866000.0000 | -62.50 | 9486000.0000 | -105.27 | -8726000.0000 | -94.63 |
| 2020-06 | 434576000.0000 | -50.39 | 47968000.0000 | -40.59 | -151198000.0000 | 47.32 | -151198000.0000 | 47.32 |
| 2019-12 | 1956820000.0000 | -0.21 | 207640000.0000 | 2.37 | -179974000.0000 | -12.42 | -162570000.0000 | -22.03 |
| 2019-06 | 876003000.0000 | -2.07 | 80747000.0000 | 42.24 | -102634000.0000 | -22.27 | -102634000.0000 | -22.73 |
| 2018-06 | 894474000.0000 | 49.66 | 56767000.0000 | -31.39 | -132042000.0000 | 156.92 | -132828000.0000 | 148.22 |
| 2018-12 | 1961004000.0000 | 40.56 | 202831000.0000 | 31.33 | -205486000.0000 | 43.97 | -208496000.0000 | 48.65 |
| 2017-06 | 597682000.0000 | 28.11 | 82736000.0000 | 109.28 | -51394000.0000 | -24.81 | -53512000.0000 | -21.95 |
| 2017-12 | 1395090000.0000 | 40.18 | 154439000.0000 | 48.13 | -142727000.0000 | -43.91 | -140258000.0000 | -13.61 |
| 2016-12 | 995218000.0000 | -39.65 | 104258000.0000 | 29.86 | -254478000.0000 | -65.94 | -162358000.0000 | -78.45 |
| 2015-06 | 931076000.0000 | -37.90 | 35549000.0000 | 8.00 | -153517000.0000 | -34.50 | -156224000.0000 | -34.93 |
| 2016-06 | 466542000.0000 | -49.89 | 39533000.0000 | 11.21 | -68348000.0000 | -55.48 | -68558000.0000 | -56.12 |
| 2015-12 | 1648981000.0000 | -43.52 | 80286000.0000 | -142.29 | -747208000.0000 | -30.96 | -753454000.0000 | -31.07 |
| 2014-12 | 2919716000.0000 | -30.48 | -189853000.0000 | -237.82 | -1082253000.0000 | 256.35 | -1093115000.0000 | 241.64 |
| 2014-06 | 1499302000.0000 | -28.45 | 32916000.0000 | -66.55 | -234388000.0000 | 134.52 | -240102000.0000 | 119.18 |
| 2012-12 | 4520146000.0000 | 5.74 | 350907000.0000 | -35.57 | -109000000.0000 | -157.64 | -247494000.0000 | -271.78 |
| 2013-06 | 2095321000.0000 | -7.32 | 98409000.0000 | -45.71 | -99943000.0000 | 359.61 | -109546000.0000 | 2.33 |
| 2013-12 | 4200019000.0000 | -7.08 | 137753000.0000 | -60.74 | -303706000.0000 | 178.63 | -319959000.0000 | 29.28 |
| 2012-06 | 2260746000.0000 | 11.49 | 181260000.0000 | -37.14 | -21745000.0000 | -116.71 | -107055000.0000 | -204.62 |
| 2011-12 | 4274680000.0000 | 27.36 | 544654000.0000 | 44.00 | 189102000.0000 | 51.49 | 144072000.0000 | 61.15 |
| 2011-06 | 2027741000.0000 | 32.90 | 288346000.0000 | 56.76 | 130098000.0000 | 62.42 | 102325000.0000 | 61.81 |
| 2009-12 | 2668767000.0000 | 57.54 | 307205000.0000 | 8.77 | 106845000.0000 | -39.26 | 85681000.0000 | -44.50 |
| 2010-06 | 1525736000.0000 | 44.92 | 183943000.0000 | 97.32 | 80100000.0000 | 600.24 | 63238000.0000 | 1492.90 |
| 2010-12 | 3356264000.0000 | 25.76 | 378226000.0000 | 23.12 | 124830000.0000 | 16.83 | 89402000.0000 | 4.34 |
| 2009-06 | 1052788000.0000 | 42.14 | 93223000.0000 | -43.66 | 11439000.0000 | -92.44 | 3970000.0000 | -97.19 |
| 2008-12 | 1693975000.0000 | 6.20 | 282432000.0000 | -15.60 | 175912000.0000 | -23.19 | 154370000.0000 | -20.29 |
| 2007-12 | 1595054000.0000 | 39.41 | 334654000.0000 | 33.02 | 229021000.0000 | 29.62 | 193666000.0000 | 23.56 |
| 2008-06 | 740666000.0000 | 1.80 | 165466000.0000 | 13.56 | 151334000.0000 | 35.51 | 141166000.0000 | 41.71 |
| 2007-06 | 727547000.0000 | 42.71 | 145705000.0000 | 32.71 | 111676000.0000 | 38.44 | 99617000.0000 | 36.36 |
| 2006-12 | 1144141000.0000 | 38.69 | 251577000.0000 | 39.82 | 176689000.0000 | 64.88 | 156733000.0000 | 94.31 |
| 2006-06 | 509820000.0000 | -- | 109792000.0000 | -- | 80669000.0000 | -- | 73056000.0000 | -- |
| 2007-03 | 336350000.0000 | 58.63 | 55802000.0000 | 38.22 | 39744000.0000 | 49.19 | 34627000.0000 | 46.33 |
| 2005-12 | 824972000.0000 | 211.29 | 179935000.0000 | 227.59 | 107164000.0000 | 306.59 | 80663000.0000 | 337.08 |
| 2004-12 | 265016000.0000 | -- | 54927000.0000 | -- | 26357000.0000 | -- | 18455000.0000 | -- |
| 2006-03 | 212035000.0000 | -- | 40372000.0000 | -- | 26639000.0000 | -- | 23663000.0000 | -- |
| 2025-06 | 253647000.0000 | -23.71 | 24279000.0000 | 113.52 | -63295000.0000 | -138.22 | -63295000.0000 | -138.22 |
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 | 5.02 | 9.1800 | 10.06 | -30.5200 | 17.30 | -- | 1.10 |
| 2023-06 | 10.32 | -53.3900 | -15.77 | 12.0100 | 3.89 | -- | 0.30 |
| 2024-06 | 3.42 | 49.8100 | 34.21 | -92.0800 | 9.24 | -- | 0.69 |
| 2023-12 | 8.31 | -32.7100 | -25.06 | -77.0100 | 11.83 | -- | 0.77 |
| 2022-12 | 7.58 | -61.1600 | -32.01 | 31.4800 | 7.83 | -- | 0.52 |
| 2022-06 | 7.22 | -75.8200 | -15.15 | 19.7500 | 2.57 | -- | 0.20 |
| 2021-12 | 5.71 | -13.4500 | -10.47 | 19.4800 | 10.46 | -- | 0.78 |
| 2021-06 | 3.82 | 2.0300 | 0.76 | -1.7400 | 5.48 | -- | 0.38 |
| 2020-12 | 10.13 | 1.2300 | 0.73 | 2.0800 | 11.22 | -- | 0.59 |
| 2020-06 | 11.04 | -34.7900 | -14.01 | 27.4300 | 7.33 | -- | 0.40 |
| 2019-12 | 10.61 | -9.2000 | -12.86 | 40.0800 | 9.06 | -- | 1.40 |
| 2019-06 | 9.22 | -11.7200 | -6.57 | 25.1500 | 2.56 | -- | 0.56 |
| 2018-06 | 6.35 | -14.7600 | -8.10 | 54.8900 | 4.03 | -- | 0.55 |
| 2018-12 | 10.34 | -10.4800 | -13.07 | 67.8500 | 6.89 | -- | 1.25 |
| 2017-06 | 13.84 | -8.6000 | -3.45 | 137.7500 | 3.47 | -- | 0.40 |
| 2017-12 | 11.07 | -10.2300 | -8.73 | 120.2200 | 7.34 | -- | 0.85 |
| 2016-12 | 10.48 | -25.5700 | -18.01 | -913.5100 | 7.93 | -- | 0.70 |
| 2015-06 | 3.82 | -16.4900 | -6.25 | -20.1900 | 6.24 | -- | 0.38 |
| 2016-06 | 8.47 | -14.6500 | -4.26 | -59.0200 | 3.32 | -- | 0.29 |
| 2015-12 | 4.87 | -45.3100 | -46.20 | -407.9100 | 9.68 | -- | 1.02 |
| 2014-12 | -6.50 | -37.0700 | -39.67 | -117.5200 | 14.63 | -- | 1.07 |
| 2014-06 | 2.20 | -15.6300 | -6.68 | -13.4600 | 1.85 | -- | 0.43 |
| 2012-12 | 7.76 | -2.3800 | -2.08 | -10.6200 | 3.91 | -- | 0.86 |
| 2013-06 | 4.70 | -4.7700 | -1.89 | -4.8900 | 1.36 | -- | 0.40 |
| 2013-12 | 3.28 | -7.2300 | -6.80 | -15.6600 | 3.80 | -- | 0.94 |
| 2012-06 | 8.02 | -0.9000 | -0.41 | -4.3800 | 1.42 | -- | 0.42 |
| 2011-12 | 12.74 | 4.4800 | 3.54 | 5.6200 | 3.20 | -- | 0.80 |
| 2011-06 | 14.22 | 6.4000 | 3.77 | 4.9300 | 2.97 | -- | 0.59 |
| 2009-12 | 11.51 | 3.8800 | 3.74 | 5.2600 | 6.41 | -- | 0.94 |
| 2010-06 | 12.06 | 5.2100 | 2.50 | 3.3900 | 2.13 | -- | 0.48 |
| 2010-12 | 11.27 | 3.6800 | 3.81 | 4.6600 | 5.07 | -- | 1.03 |
| 2009-06 | 8.85 | 0.8200 | 0.45 | 0.2600 | 4.01 | -- | 0.41 |
| 2008-12 | 16.67 | 10.0500 | 6.57 | 10.1200 | 5.85 | -- | 0.63 |
| 2007-12 | 20.98 | 14.3600 | 10.49 | 15.1200 | 24.58 | -- | 0.73 |
| 2008-06 | 22.34 | 19.7500 | 6.26 | 9.5400 | 6.29 | -- | 0.31 |
| 2007-06 | 20.03 | 15.3500 | 7.44 | 21.1600 | 8.50 | -- | 0.48 |
| 2006-12 | 21.99 | 15.4400 | 13.28 | 43.8500 | 12.93 | -- | 0.86 |
| 2006-06 | 21.54 | 15.8200 | -- | -- | -- | -- | -- |
| 2007-03 | 16.59 | 11.8200 | 2.84 | 8.5300 | 4.20 | -- | 0.24 |
| 2005-12 | 21.81 | 12.9900 | 9.56 | 42.9000 | 19.33 | -- | 0.74 |
| 2004-12 | 20.73 | 9.9500 | 3.36 | 19.1600 | 4.96 | -- | 0.34 |
| 2006-03 | 19.04 | 12.5600 | -- | -- | -- | -- | -- |
| 2025-06 | 9.57 | -24.9500 | -- | -- | -- | -- | -- |
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 | 138.37 | -38.37 | 0.17 | 0.13 |
| 2023-06 | 207.47 | -107.47 | 0.09 | 0.06 |
| 2024-06 | 137.15 | -37.15 | 0.24 | 0.19 |
| 2023-12 | 166.37 | -66.37 | 0.23 | 0.20 |
| 2022-12 | 199.11 | -99.11 | 0.09 | 0.06 |
| 2022-06 | 177.50 | -77.50 | 0.11 | 0.07 |
| 2021-12 | 153.53 | -53.53 | 0.19 | 0.14 |
| 2021-06 | 144.49 | -44.49 | 0.24 | 0.19 |
| 2020-12 | 132.57 | -32.57 | 0.41 | 0.37 |
| 2020-06 | 151.60 | -51.60 | 0.12 | 0.09 |
| 2019-12 | 129.41 | -29.41 | 0.29 | 0.17 |
| 2019-06 | 126.50 | -26.50 | 0.42 | 0.22 |
| 2018-06 | 115.23 | -15.23 | 0.38 | 0.25 |
| 2018-12 | 119.92 | -19.92 | 0.38 | 0.23 |
| 2017-06 | 103.00 | -3.00 | 0.42 | 0.30 |
| 2017-12 | 107.52 | -7.52 | 0.45 | 0.32 |
| 2016-12 | 99.15 | 0.85 | 0.42 | 0.32 |
| 2015-06 | 68.77 | 31.23 | 0.83 | 0.73 |
| 2016-06 | 93.15 | 6.85 | 1.01 | 0.88 |
| 2015-12 | 88.97 | 11.03 | 0.89 | 0.75 |
| 2014-12 | 66.14 | 33.86 | 1.20 | 1.01 |
| 2014-06 | 49.35 | 50.65 | 1.37 | 0.74 |
| 2012-12 | 55.59 | 44.41 | 1.29 | 0.86 |
| 2013-06 | 57.74 | 42.26 | 1.12 | 0.61 |
| 2013-12 | 54.40 | 45.60 | 1.09 | 0.63 |
| 2012-06 | 54.20 | 45.80 | 1.35 | 0.75 |
| 2011-12 | 51.99 | 48.01 | 1.22 | 0.77 |
| 2011-06 | 39.65 | 60.35 | 1.43 | 0.98 |
| 2009-12 | 42.68 | 57.32 | 1.20 | 0.85 |
| 2010-06 | 41.49 | 58.51 | 1.86 | 1.14 |
| 2010-12 | 41.15 | 58.85 | 1.67 | 1.10 |
| 2009-06 | 39.71 | 60.29 | 1.02 | 0.77 |
| 2008-12 | 43.02 | 56.98 | 1.26 | 0.97 |
| 2007-12 | 41.36 | 58.64 | 2.79 | 2.69 |
| 2008-06 | 38.76 | 61.24 | 2.73 | 2.56 |
| 2007-06 | 68.66 | 31.34 | 0.94 | 0.86 |
| 2006-12 | 73.14 | 26.86 | 0.74 | 0.66 |
| 2006-06 | -- | -- | -- | -- |
| 2007-03 | 71.03 | 28.97 | 0.83 | 0.75 |
| 2005-12 | 83.23 | 16.77 | 0.63 | 0.58 |
| 2004-12 | 83.08 | 16.92 | 0.93 | 0.84 |
| 2006-03 | -- | -- | -- | -- |
| 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 | 592157000.0000 | -- | 66728000.0000 | 34552000.0000 |
| 2023/6/30 0:00:00 | 173681000.0000 | -- | 46928000.0000 | 34819000.0000 |
| 2024/6/30 0:00:00 | 321104000.0000 | -- | 29467000.0000 | 14831000.0000 |
| 2023/12/31 0:00:00 | 404195000.0000 | -- | 87642000.0000 | 68361000.0000 |
| 2022/12/31 0:00:00 | 332300000.0000 | -- | 97846000.0000 | 68977000.0000 |
| 2022/6/30 0:00:00 | 143781000.0000 | -- | 43734000.0000 | 36779000.0000 |
| 2021/12/31 0:00:00 | 686511000.0000 | -- | 92582000.0000 | 77898000.0000 |
| 2021/6/30 0:00:00 | 342800000.0000 | -- | 44500000.0000 | 41599000.0000 |
| 2020/12/31 0:00:00 | 691158000.0000 | -- | 94741000.0000 | 110103000.0000 |
| 2020/6/30 0:00:00 | 386608000.0000 | -- | 54179000.0000 | 75544000.0000 |
| 2019/12/31 0:00:00 | 1749180000.0000 | -- | 111807000.0000 | 75672000.0000 |
| 2019/6/30 0:00:00 | 795256000.0000 | -- | 54571000.0000 | 37337000.0000 |
| 2018/6/30 0:00:00 | 837707000.0000 | -- | 57242000.0000 | 34078000.0000 |
| 2018/12/31 0:00:00 | 1758173000.0000 | -- | 109323000.0000 | 74540000.0000 |
| 2017/6/30 0:00:00 | 514946000.0000 | -- | 51633000.0000 | 22956000.0000 |
| 2017/12/31 0:00:00 | 1240651000.0000 | -- | 102825000.0000 | 49708000.0000 |
| 2016/12/31 0:00:00 | 890960000.0000 | -- | 115329000.0000 | 48451000.0000 |
| 2015/6/30 0:00:00 | 895527000.0000 | -- | 62628000.0000 | 37207000.0000 |
| 2016/6/30 0:00:00 | 427009000.0000 | -- | 40372000.0000 | 25529000.0000 |
| 2015/12/31 0:00:00 | 1568695000.0000 | -- | 100640000.0000 | 65360000.0000 |
| 2014/12/31 0:00:00 | 3109569000.0000 | -- | 108610000.0000 | 79438000.0000 |
| 2014/6/30 0:00:00 | 1466386000.0000 | -- | 59534000.0000 | 44557000.0000 |
| 2012/12/31 0:00:00 | 4169239000.0000 | -- | 108830000.0000 | 127749000.0000 |
| 2013/6/30 0:00:00 | 1996912000.0000 | -- | 51004000.0000 | 54060000.0000 |
| 2013/12/31 0:00:00 | 4062266000.0000 | -- | 113273000.0000 | 97255000.0000 |
| 2012/6/30 0:00:00 | 2079486000.0000 | -- | 49632000.0000 | 70558000.0000 |
| 2011/12/31 0:00:00 | 3730026000.0000 | -- | 105943000.0000 | 73682000.0000 |
| 2011/6/30 0:00:00 | 1739395000.0000 | -- | 38547000.0000 | 29367000.0000 |
| 2009/12/31 0:00:00 | 2361562000.0000 | -- | 75928000.0000 | 34232000.0000 |
| 2010/6/30 0:00:00 | 1341793000.0000 | -- | 31989000.0000 | 25161000.0000 |
| 2010/12/31 0:00:00 | 2978038000.0000 | -- | 70406000.0000 | 51617000.0000 |
| 2009/6/30 0:00:00 | 959565000.0000 | -- | 27716000.0000 | 16969000.0000 |
| 2008/12/31 0:00:00 | 1411543000.0000 | -- | 58911000.0000 | 39237000.0000 |
| 2007/12/31 0:00:00 | 1260400000.0000 | -- | 36500000.0000 | 24356000.0000 |
| 2008/6/30 0:00:00 | 575200000.0000 | -- | 20273000.0000 | 13513000.0000 |
| 2007/6/30 0:00:00 | 581842000.0000 | -- | 9135000.0000 | 7421000.0000 |
| 2006/12/31 0:00:00 | 892564000.0000 | -- | 15039000.0000 | 13426000.0000 |
| 2006/6/30 0:00:00 | 400028000.0000 | -- | 5361000.0000 | 5738000.0000 |
| 2007/3/31 0:00:00 | 280548000.0000 | -- | 4248000.0000 | 3412000.0000 |
| 2005/12/31 0:00:00 | 645037000.0000 | -- | 10659000.0000 | 5688000.0000 |
| 2004/12/31 0:00:00 | 210089000.0000 | -- | 6668000.0000 | 892000.0000 |
| 2006/3/31 0:00:00 | 171663000.0000 | -- | 2660000.0000 | 2830000.0000 |
| 2025/6/30 0:00:00 | 229368000.0000 | -- | 28500000.0000 | 21325000.0000 |