和泓服务(HK6093)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业额同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2024-06 | 672038000.0000 | 3.89 | 188367000.0000 | -5.38 | 67116000.0000 | -21.78 | 39539000.0000 | -27.06 |
| 2023-12 | 1313283000.0000 | 26.13 | 336216000.0000 | 13.85 | 142470000.0000 | 20.45 | 77899000.0000 | 13.36 |
| 2024-12 | 1365068000.0000 | 3.94 | 349607000.0000 | 3.98 | 107875000.0000 | -24.28 | 54388000.0000 | -30.18 |
| 2023-06 | 646848000.0000 | 39.63 | 199067000.0000 | 31.98 | 85804000.0000 | 6.64 | 54211000.0000 | 22.24 |
| 2022-12 | 1041221000.0000 | 35.79 | 295308000.0000 | 11.78 | 118277000.0000 | -14.88 | 68718000.0000 | -20.28 |
| 2021-12 | 766791000.0000 | 84.38 | 264193000.0000 | 77.42 | 138950000.0000 | 85.71 | 86194000.0000 | 52.94 |
| 2022-06 | 463275000.0000 | 50.48 | 150833000.0000 | 36.46 | 80459000.0000 | 53.05 | 44348000.0000 | 26.37 |
| 2021-06 | 307859000.0000 | 91.92 | 110531000.0000 | 102.12 | 52570000.0000 | 76.05 | 35094000.0000 | 66.96 |
| 2020-12 | 415870000.0000 | 67.50 | 148905000.0000 | 76.99 | 74820000.0000 | 222.31 | 56357000.0000 | 308.59 |
| 2020-06 | 160413000.0000 | 32.50 | 54686000.0000 | 43.49 | 29861000.0000 | 202.36 | 21020000.0000 | 599.27 |
| 2019-12 | 248275000.0000 | 10.61 | 84133000.0000 | 4.52 | 23214000.0000 | -23.65 | 13793000.0000 | -18.32 |
| 2019-06 | 121063000.0000 | 21.77 | 38112000.0000 | 23.22 | 9876000.0000 | -32.31 | 3006000.0000 | -70.51 |
| 2018-12 | 224450000.0000 | 14.50 | 80492000.0000 | 21.73 | 30405000.0000 | -0.95 | 16886000.0000 | -22.79 |
| 2018-09 | 160216000.0000 | 12.79 | 57641000.0000 | 19.45 | 25248000.0000 | 28.77 | 13297000.0000 | 5.48 |
| 2018-06 | 99418000.0000 | -- | 30930000.0000 | -- | 14590000.0000 | -- | 10193000.0000 | -- |
| 2017-12 | 196027000.0000 | 15.97 | 66121000.0000 | 30.99 | 30697000.0000 | 18.28 | 21870000.0000 | 16.74 |
| 2017-09 | 142048000.0000 | -- | 48257000.0000 | -- | 19607000.0000 | -- | 12606000.0000 | -- |
| 2016-12 | 169027000.0000 | -- | 50477000.0000 | -- | 25953000.0000 | -- | 18734000.0000 | -- |
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) |
| 2024-06 | 28.03 | 9.9900 | 4.05 | 5.3700 | 297.83 | -- | 0.41 |
| 2023-12 | 25.60 | 10.8500 | 8.62 | 11.1800 | 707.51 | -- | 0.79 |
| 2024-12 | 25.61 | 7.9000 | 6.24 | 7.8500 | 815.63 | -- | 0.79 |
| 2023-06 | 30.77 | 13.2600 | 5.13 | 8.1100 | 260.49 | -- | 0.39 |
| 2022-12 | 28.36 | 11.3600 | 7.24 | 11.1800 | 460.72 | -- | 0.64 |
| 2021-12 | 34.45 | 18.1200 | 11.83 | 16.4600 | 859.14 | -- | 0.65 |
| 2022-06 | 32.56 | 17.3700 | 6.15 | 7.7900 | 339.24 | -- | 0.35 |
| 2021-06 | 35.90 | 17.0800 | 6.03 | 7.4000 | 484.84 | -- | 0.35 |
| 2020-12 | 35.81 | 17.9900 | 12.20 | 18.3500 | 1499.80 | -- | 0.68 |
| 2020-06 | 34.09 | 18.6200 | 5.94 | 7.5800 | 544.98 | -- | 0.32 |
| 2019-12 | 33.89 | 9.3500 | 7.57 | 8.3900 | 1548.51 | -- | 0.81 |
| 2019-06 | 31.48 | 8.1600 | 4.13 | 5.2100 | 1885.25 | -- | 0.51 |
| 2018-12 | 35.86 | 13.5500 | 11.68 | 21.0800 | 2117.03 | -- | 0.86 |
| 2018-09 | 35.98 | 15.7600 | 10.25 | 17.4300 | 1654.44 | -- | 0.65 |
| 2018-06 | 31.11 | 14.6800 | -- | -- | -- | -- | -- |
| 2017-12 | 33.73 | 15.6600 | 13.15 | 25.8500 | 5412.75 | -- | 0.84 |
| 2017-09 | 33.97 | 13.8000 | -- | -- | -- | -- | -- |
| 2016-12 | 29.86 | 15.3500 | 12.97 | 29.8700 | 6973.53 | -- | 0.84 |
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 |
| 2024-06 | 51.34 | 48.66 | 1.20 | 1.19 |
| 2023-12 | 52.96 | 47.04 | 1.18 | 1.18 |
| 2024-12 | 55.48 | 44.52 | 1.13 | 1.13 |
| 2023-06 | 54.79 | 45.21 | 1.13 | 1.12 |
| 2022-12 | 56.44 | 43.56 | 1.07 | 1.07 |
| 2021-12 | 49.92 | 50.08 | 1.22 | 1.22 |
| 2022-06 | 48.99 | 51.01 | 1.31 | 1.30 |
| 2021-06 | 39.40 | 60.60 | 1.89 | 1.88 |
| 2020-12 | 46.64 | 53.36 | 1.72 | 1.72 |
| 2020-06 | 43.44 | 56.56 | 2.01 | 2.01 |
| 2019-12 | 46.37 | 53.63 | 1.76 | 1.76 |
| 2019-06 | 75.89 | 24.11 | 1.14 | 1.14 |
| 2018-12 | 69.22 | 30.78 | 1.25 | 1.25 |
| 2018-09 | 69.03 | 30.97 | 1.25 | 1.25 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 63.75 | 36.25 | 1.31 | 1.31 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 68.66 | 31.34 | 1.10 | 1.10 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2024/6/30 0:00:00 | 483671000.0000 | -- | 99678000.0000 | 1810000.0000 |
| 2023/12/31 0:00:00 | 977067000.0000 | -- | 186583000.0000 | 1380000.0000 |
| 2024/12/31 0:00:00 | 1015461000.0000 | -- | 206082000.0000 | 3660000.0000 |
| 2023/6/30 0:00:00 | 447781000.0000 | -- | 92921000.0000 | 229000.0000 |
| 2022/12/31 0:00:00 | 745913000.0000 | -- | 145810000.0000 | 465000.0000 |
| 2021/12/31 0:00:00 | 502598000.0000 | -- | 134464000.0000 | 465000.0000 |
| 2022/6/30 0:00:00 | 312442000.0000 | -- | 66407000.0000 | 275000.0000 |
| 2021/6/30 0:00:00 | 197328000.0000 | -- | 54711000.0000 | 60000.0000 |
| 2020/12/31 0:00:00 | 266965000.0000 | -- | 77265000.0000 | 187000.0000 |
| 2020/6/30 0:00:00 | 105727000.0000 | -- | 25800000.0000 | 110000.0000 |
| 2019/12/31 0:00:00 | 164142000.0000 | -- | 70046000.0000 | 150000.0000 |
| 2019/6/30 0:00:00 | 82951000.0000 | -- | 33932000.0000 | -- |
| 2018/12/31 0:00:00 | 143958000.0000 | -- | 51660000.0000 | -- |
| 2018/9/30 0:00:00 | 102575000.0000 | -- | 29523000.0000 | -- |
| 2018/6/30 0:00:00 | 68488000.0000 | -- | 17302000.0000 | -- |
| 2017/12/31 0:00:00 | 129906000.0000 | -- | 37251000.0000 | -- |
| 2017/9/30 0:00:00 | 93791000.0000 | -- | 28890000.0000 | -- |
| 2016/12/31 0:00:00 | 118550000.0000 | -- | 29927000.0000 | -- |
