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研究报告
英达公路再生科技（HK6888）
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 | 187958000.0000 | 0.04 | 89968000.0000 | 11.20 | 9977000.0000 | 51.10 | 12557000.0000 | 7.54 |
| 2023-12 | 187889000.0000 | -60.71 | 80906000.0000 | -17.70 | 6603000.0000 | -118.31 | 11677000.0000 | -135.95 |
| 2024-06 | 155477000.0000 | -5.22 | 38095000.0000 | 30.99 | -6608000.0000 | -130.25 | -8507000.0000 | -473.61 |
| 2023-06 | 164043000.0000 | -9.32 | 29082000.0000 | 37.57 | 21844000.0000 | -386.85 | 2277000.0000 | -123.35 |
| 2022-12 | 478257000.0000 | -6.52 | 98304000.0000 | -23.55 | -36066000.0000 | -172.39 | -32477000.0000 | -201.66 |
| 2022-06 | 180899000.0000 | 38.47 | 21140000.0000 | -28.10 | -7615000.0000 | -198.93 | -9750000.0000 | -646.22 |
| 2021-12 | 511619000.0000 | -5.59 | 128587000.0000 | 8.84 | 49823000.0000 | 29.46 | 31948000.0000 | 0.99 |
| 2020-12 | 541911000.0000 | 11.20 | 118142000.0000 | 14.27 | 38484000.0000 | 182.74 | 31636000.0000 | 663.23 |
| 2021-06 | 130644000.0000 | 14.97 | 29402000.0000 | 268.54 | 7697000.0000 | -124.43 | 1785000.0000 | -107.39 |
| 2019-12 | 487323000.0000 | -6.72 | 103388000.0000 | 1.26 | 13611000.0000 | -110.37 | 4145000.0000 | -102.98 |
| 2020-06 | 113631000.0000 | -4.33 | 7978000.0000 | -60.52 | -31501000.0000 | -29.02 | -24165000.0000 | -18.84 |
| 2019-06 | 118778000.0000 | -32.29 | 20208000.0000 | -58.98 | -44379000.0000 | -339.05 | -29774000.0000 | -321.93 |
| 2017-12 | 475528000.0000 | -4.05 | 113539000.0000 | -36.67 | -272247000.0000 | -594.01 | -265004000.0000 | -714.32 |
| 2018-06 | 175433000.0000 | -20.77 | 49258000.0000 | -14.44 | 18565000.0000 | -39.41 | 13416000.0000 | -29.59 |
| 2018-12 | 522433000.0000 | 9.86 | 102099000.0000 | -10.08 | -131282000.0000 | -51.78 | -139130000.0000 | -47.50 |
| 2016-12 | 495598000.0000 | -19.63 | 179270000.0000 | -3.54 | 55110000.0000 | -29.00 | 43138000.0000 | -33.12 |
| 2017-06 | 221415000.0000 | -7.61 | 57574000.0000 | -40.60 | 30641000.0000 | -7.81 | 19053000.0000 | 2.81 |
| 2015-12 | 616641000.0000 | 57.94 | 185848000.0000 | 14.72 | 77621000.0000 | 18.48 | 64502000.0000 | 10.27 |
| 2016-06 | 239646000.0000 | 21.18 | 96929000.0000 | 26.24 | 33238000.0000 | 57.09 | 18533000.0000 | 0.83 |
| 2015-06 | 197767000.0000 | 26.17 | 76783000.0000 | 18.05 | 21159000.0000 | 62.15 | 18380000.0000 | 38.24 |
| 2014-12 | 390434000.0000 | -37.90 | 162007000.0000 | -52.51 | 65515000.0000 | -70.22 | 58497000.0000 | -67.95 |
| 2013-12 | 628709000.0000 | 29.36 | 341118000.0000 | 29.68 | 219995000.0000 | 13.99 | 182526000.0000 | 24.51 |
| 2014-06 | 156744000.0000 | -40.04 | 65043000.0000 | -53.20 | 13049000.0000 | -84.54 | 13296000.0000 | -79.80 |
| 2012-12 | 486003000.0000 | 72.78 | 263039000.0000 | 86.67 | 193003000.0000 | 132.35 | 146593000.0000 | 135.87 |
| 2013-06 | 261409000.0000 | 67.45 | 138981000.0000 | 68.33 | 84394000.0000 | 46.27 | 65826000.0000 | 42.15 |
| 2010-12 | 233145000.0000 | -- | 82651000.0000 | -- | 37539000.0000 | -- | 26814000.0000 | -- |
| 2011-12 | 281279000.0000 | 20.65 | 140913000.0000 | 70.49 | 83065000.0000 | 121.28 | 62150000.0000 | 131.78 |
| 2012-06 | 156112000.0000 | -- | 82564000.0000 | -- | 57698000.0000 | -- | 46309000.0000 | -- |
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) |
| 2024-12 | 47.87 | 5.3000 | 1.01 | 1.8000 | 0.59 | -- | 0.19 |
| 2023-12 | 43.06 | 5.8200 | 0.53 | 1.6300 | 0.60 | -- | 0.15 |
| 2024-06 | 24.50 | -2.6000 | -0.59 | -1.2300 | 0.67 | -- | 0.14 |
| 2023-06 | 17.73 | 14.6300 | 1.96 | 0.3300 | 0.71 | -- | 0.15 |
| 2022-12 | 20.55 | -5.8200 | -2.83 | -4.5000 | 2.05 | -- | 0.38 |
| 2022-06 | 11.69 | -2.8700 | -0.58 | -1.2600 | 0.77 | -- | 0.14 |
| 2021-12 | 25.13 | 10.1900 | 3.72 | 3.9000 | 2.11 | -- | 0.38 |
| 2020-12 | 21.80 | 6.8900 | 2.88 | 4.0800 | 7.81 | -- | 0.41 |
| 2021-06 | 22.51 | 7.4300 | 0.65 | 0.2300 | 0.52 | -- | 0.11 |
| 2019-12 | 21.22 | 3.4700 | 1.11 | 0.5900 | 8.67 | -- | 0.40 |
| 2020-06 | 7.02 | -26.0500 | -3.05 | -3.6600 | 2.13 | -- | 0.11 |
| 2019-06 | 17.01 | -34.3200 | -3.95 | -4.4300 | 1.42 | -- | 0.11 |
| 2017-12 | 23.88 | -50.6600 | -18.23 | -29.3600 | 8.15 | -- | 0.32 |
| 2018-06 | 28.08 | 10.6000 | 1.38 | 1.5200 | 2.82 | -- | 0.13 |
| 2018-12 | 19.54 | -24.3200 | -10.65 | -19.8000 | 8.85 | -- | 0.42 |
| 2016-12 | 36.17 | 11.5000 | 3.37 | 3.9300 | 10.51 | -- | 0.30 |
| 2017-06 | 26.00 | 15.2400 | 1.87 | 1.6600 | 6.90 | -- | 0.14 |
| 2015-12 | 30.14 | 12.1700 | 4.56 | 5.6400 | 7.43 | -- | 0.36 |
| 2016-06 | 40.45 | 14.9800 | 2.05 | 1.6600 | 3.74 | -- | 0.15 |
| 2015-06 | 38.82 | 11.1800 | 1.47 | 1.5700 | 1.96 | -- | 0.14 |
| 2014-12 | 41.49 | 18.5200 | 4.80 | 5.0000 | 3.89 | -- | 0.29 |
| 2013-12 | 54.26 | 34.4300 | 14.98 | 15.2900 | 8.62 | -- | 0.43 |
| 2014-06 | 41.50 | 9.5100 | 0.97 | 1.1600 | 2.17 | -- | 0.12 |
| 2012-12 | 54.12 | 39.0600 | 30.33 | 66.4600 | 5.43 | -- | 0.76 |
| 2013-06 | 53.17 | 33.0900 | 6.39 | 6.7200 | 3.15 | -- | 0.20 |
| 2010-12 | 35.45 | 16.1000 | 16.26 | 43.2100 | 7.81 | -- | 1.01 |
| 2011-12 | 50.10 | 29.3800 | 18.81 | 89.6700 | 4.09 | -- | 0.64 |
| 2012-06 | 52.89 | 36.4200 | -- | -- | -- | -- | -- |
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 | 27.92 | 72.08 | 2.83 | 2.19 |
| 2023-12 | 38.26 | 61.74 | 2.07 | 1.68 |
| 2024-06 | 34.12 | 65.88 | 2.31 | 1.82 |
| 2023-06 | 33.46 | 66.54 | 2.27 | 1.74 |
| 2022-12 | 40.75 | 59.25 | 1.92 | 1.54 |
| 2022-06 | 37.63 | 62.37 | 2.08 | 1.64 |
| 2021-12 | 35.55 | 64.45 | 2.19 | 1.78 |
| 2020-12 | 39.50 | 60.50 | 1.67 | 1.56 |
| 2021-06 | 30.95 | 69.05 | 2.48 | 1.90 |
| 2019-12 | 40.53 | 59.47 | 1.55 | 1.46 |
| 2020-06 | 34.11 | 65.89 | 1.70 | 1.55 |
| 2019-06 | 39.13 | 60.87 | 1.50 | 1.33 |
| 2017-12 | 34.46 | 65.54 | 1.88 | 1.79 |
| 2018-06 | 31.94 | 68.06 | 1.92 | 1.81 |
| 2018-12 | 40.84 | 59.16 | 1.50 | 1.40 |
| 2016-12 | 27.21 | 72.79 | 2.43 | 2.36 |
| 2017-06 | 24.11 | 75.89 | 2.52 | 2.46 |
| 2015-12 | 27.17 | 72.83 | 2.81 | 2.68 |
| 2016-06 | 24.75 | 75.25 | 2.97 | 2.87 |
| 2015-06 | 15.40 | 84.60 | 5.08 | 4.78 |
| 2014-12 | 10.97 | 89.03 | 7.46 | 7.03 |
| 2013-12 | 17.35 | 82.65 | 5.72 | 5.57 |
| 2014-06 | 13.15 | 86.85 | 6.59 | 6.33 |
| 2012-12 | 61.86 | 38.14 | 2.13 | 1.94 |
| 2013-06 | 24.19 | 75.81 | 4.10 | 3.96 |
| 2010-12 | 73.12 | 26.88 | 0.81 | 0.69 |
| 2011-12 | 84.30 | 15.70 | 1.52 | 1.36 |
| 2012-06 | -- | -- | -- | -- |
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 | 97990000.0000 | -- | 77581000.0000 | 3698000.0000 |
| 2023/12/31 0:00:00 | 106983000.0000 | -- | 73574000.0000 | 3216000.0000 |
| 2024/6/30 0:00:00 | 117382000.0000 | -- | 42935000.0000 | 1810000.0000 |
| 2023/6/30 0:00:00 | 134961000.0000 | -- | 41852000.0000 | 1745000.0000 |
| 2022/12/31 0:00:00 | 379953000.0000 | -- | 92200000.0000 | 4438000.0000 |
| 2022/6/30 0:00:00 | 159759000.0000 | -- | 39749000.0000 | 2109000.0000 |
| 2021/12/31 0:00:00 | 383032000.0000 | -- | 99002000.0000 | 4624000.0000 |
| 2020/12/31 0:00:00 | 423769000.0000 | -- | 83257000.0000 | 4758000.0000 |
| 2021/6/30 0:00:00 | 101242000.0000 | -- | 40228000.0000 | 2349000.0000 |
| 2019/12/31 0:00:00 | 383935000.0000 | -- | 85253000.0000 | 6167000.0000 |
| 2020/6/30 0:00:00 | 105653000.0000 | -- | 44748000.0000 | 2743000.0000 |
| 2019/6/30 0:00:00 | 98570000.0000 | -- | 36709000.0000 | 3287000.0000 |
| 2017/12/31 0:00:00 | 361989000.0000 | -- | 109409000.0000 | 6107000.0000 |
| 2018/6/30 0:00:00 | 126175000.0000 | -- | 41772000.0000 | 4095000.0000 |
| 2018/12/31 0:00:00 | 420334000.0000 | -- | 90553000.0000 | 7378000.0000 |
| 2016/12/31 0:00:00 | 316328000.0000 | -- | 95991000.0000 | 2884000.0000 |
| 2017/6/30 0:00:00 | 163841000.0000 | -- | 50325000.0000 | 2418000.0000 |
| 2015/12/31 0:00:00 | 430793000.0000 | -- | 98018000.0000 | 1252000.0000 |
| 2016/6/30 0:00:00 | 142717000.0000 | -- | 47686000.0000 | 808000.0000 |
| 2015/6/30 0:00:00 | 120984000.0000 | -- | 46020000.0000 | 514000.0000 |
| 2014/12/31 0:00:00 | 228427000.0000 | -- | 80328000.0000 | 2553000.0000 |
| 2013/12/31 0:00:00 | 287591000.0000 | -- | 93371000.0000 | 6865000.0000 |
| 2014/6/30 0:00:00 | 91701000.0000 | -- | 36540000.0000 | 1670000.0000 |
| 2012/12/31 0:00:00 | 222964000.0000 | -- | 44675000.0000 | 4025000.0000 |
| 2013/6/30 0:00:00 | 122428000.0000 | -- | 38938000.0000 | 3354000.0000 |
| 2010/12/31 0:00:00 | 150494000.0000 | -- | 20225000.0000 | 4409000.0000 |
| 2011/12/31 0:00:00 | 140366000.0000 | -- | 24949000.0000 | 6000000.0000 |
| 2012/6/30 0:00:00 | 73548000.0000 | -- | 16243000.0000 | 1880000.0000 |