中商官网
研究报告
中国生物科技服务（HK8037）
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 | 70509000.0000 | -66.74 | -4940000.0000 | -114.39 | -252797000.0000 | 77.99 | -198146000.0000 | 107.60 |
| 2024-06 | 32449000.0000 | -82.21 | -3107000.0000 | -105.07 | -126258000.0000 | 411.64 | -79917000.0000 | 162.16 |
| 2023-06 | 182357000.0000 | -73.45 | 61326000.0000 | -82.72 | -24677000.0000 | -109.72 | -30484000.0000 | -144.68 |
| 2023-12 | 211985000.0000 | -88.55 | 34324000.0000 | -96.88 | -142025000.0000 | -116.46 | -95447000.0000 | -136.98 |
| 2023-09 | 200712000.0000 | -84.27 | 49923000.0000 | -93.22 | -80088000.0000 | -114.04 | -65976000.0000 | -141.36 |
| 2023-03 | 130561000.0000 | -66.01 | 49161000.0000 | -74.09 | -3960000.0000 | -103.00 | -15375000.0000 | -144.01 |
| 2022-09 | 1275751000.0000 | 152.42 | 736313000.0000 | 150.78 | 570310000.0000 | 236.12 | 159516000.0000 | 485.29 |
| 2022-12 | 1851532000.0000 | 196.83 | 1100957000.0000 | 207.51 | 862826000.0000 | 377.58 | 258087000.0000 | 1231.37 |
| 2022-06 | 686909000.0000 | 83.59 | 354904000.0000 | 63.88 | 253756000.0000 | 82.95 | 68220000.0000 | 181.45 |
| 2022-03 | 384088000.0000 | 149.13 | 189732000.0000 | 152.24 | 132044000.0000 | 260.92 | 34938000.0000 | 1820.73 |
| 2021-09 | 505401000.0000 | -7.61 | 293609000.0000 | 7.72 | 169672000.0000 | -1.60 | 27254000.0000 | 26.57 |
| 2021-06 | 374159000.0000 | 1095.21 | 216558000.0000 | 2194.53 | 138703000.0000 | -399.04 | 24239000.0000 | -160.19 |
| 2021-12 | 623761000.0000 | -4.88 | 358020000.0000 | 5.59 | 180668000.0000 | -10.91 | 19385000.0000 | -35.75 |
| 2021-03 | 154169000.0000 | 1113.55 | 75220000.0000 | 2409.84 | 36585000.0000 | -246.19 | 1819000.0000 | -108.23 |
| 2020-12 | 655792000.0000 | 1007.49 | 339082000.0000 | 1415.59 | 202802000.0000 | -285.05 | 30170000.0000 | -130.52 |
| 2020-03 | 12704000.0000 | -10.42 | 2997000.0000 | -34.55 | -25026000.0000 | 67.19 | -22096000.0000 | 50.23 |
| 2020-09 | 547030000.0000 | 1180.47 | 272563000.0000 | 1637.29 | 172430000.0000 | -382.94 | 21532000.0000 | -138.35 |
| 2020-06 | 31305000.0000 | 9.57 | 9438000.0000 | -9.09 | -46382000.0000 | 26.57 | -40268000.0000 | 17.70 |
| 2019-12 | 59214000.0000 | -15.77 | 22373000.0000 | -20.34 | -109593000.0000 | 58.27 | -98845000.0000 | 53.84 |
| 2019-06 | 28570000.0000 | -15.40 | 10382000.0000 | -24.88 | -36645000.0000 | 29.77 | -34213000.0000 | 27.67 |
| 2019-09 | 42721000.0000 | -16.82 | 15689000.0000 | -21.28 | -60942000.0000 | 27.13 | -56148000.0000 | 27.15 |
| 2018-12 | 70304000.0000 | -33.13 | 28084000.0000 | -7.01 | -69244000.0000 | -8.16 | -64250000.0000 | 1.95 |
| 2018-09 | 51361000.0000 | -36.59 | 19929000.0000 | -11.26 | -47936000.0000 | 228.67 | -44159000.0000 | 255.66 |
| 2019-03 | 14181000.0000 | -17.36 | 4579000.0000 | -35.45 | -14969000.0000 | 8.83 | -14708000.0000 | 10.89 |
| 2018-06 | 33771000.0000 | -43.77 | 13820000.0000 | -3.46 | -28238000.0000 | 205.51 | -26797000.0000 | 267.38 |
| 2018-03 | 17159000.0000 | -49.69 | 7094000.0000 | -1.00 | -13754000.0000 | -52.71 | -13263000.0000 | -52.52 |
| 2017-09 | 81004000.0000 | 43.90 | 22457000.0000 | 9.98 | -14585000.0000 | -73.55 | -12416000.0000 | -13.87 |
| 2017-12 | 105135000.0000 | 21.45 | 30202000.0000 | 0.53 | -75398000.0000 | -20.75 | -63022000.0000 | 25.66 |
| 2017-06 | 60059000.0000 | 76.20 | 14316000.0000 | 20.73 | -9243000.0000 | -71.23 | -7294000.0000 | -205.24 |
| 2017-03 | 34106000.0000 | 105.82 | 7166000.0000 | 42.01 | -29086000.0000 | 156.29 | -27935000.0000 | -213.70 |
| 2016-09 | 56290000.0000 | 161.00 | 20419000.0000 | 203.49 | -55151000.0000 | 126.43 | -14415000.0000 | -54.46 |
| 2016-12 | 86565000.0000 | 153.66 | 30043000.0000 | 176.44 | -95139000.0000 | 58.46 | -50151000.0000 | -19.46 |
| 2016-03 | 16571000.0000 | 38.35 | 5046000.0000 | 8.94 | -11349000.0000 | -259.60 | 24570000.0000 | 237.45 |
| 2016-06 | 34085000.0000 | 113.06 | 11858000.0000 | 111.30 | -32123000.0000 | -4866.02 | 6931000.0000 | -230.33 |
| 2015-06 | 15998000.0000 | -66.59 | 5612000.0000 | -72.78 | 674000.0000 | -101.29 | -5318000.0000 | -89.83 |
| 2015-09 | 21567000.0000 | -75.68 | 6728000.0000 | -81.46 | -24357000.0000 | -60.78 | -31652000.0000 | -49.12 |
| 2015-12 | 34127000.0000 | -51.32 | 10868000.0000 | -58.02 | -60040000.0000 | -19.30 | -62269000.0000 | -24.91 |
| 2014-09 | 88672000.0000 | 39.98 | 36291000.0000 | 16.02 | -62104000.0000 | 67.18 | -62207000.0000 | 518.79 |
| 2015-03 | 11978000.0000 | -53.21 | 4632000.0000 | -62.08 | 7111000.0000 | -129.29 | 7281000.0000 | -129.93 |
| 2014-12 | 70110000.0000 | -34.25 | 25891000.0000 | -42.26 | -74398000.0000 | -0.31 | -82929000.0000 | 75.40 |
| 2014-06 | 47882000.0000 | 16.21 | 20617000.0000 | 21.01 | -52219000.0000 | 86.78 | -52305000.0000 | 7849.09 |
| 2014-03 | 25602000.0000 | 17.65 | 12216000.0000 | 36.04 | -24278000.0000 | 319.82 | -24327000.0000 | 339.43 |
| 2013-12 | 106625000.0000 | 56.87 | 44842000.0000 | 1155.02 | -74630000.0000 | 1261.61 | -47281000.0000 | 760.91 |
| 2013-06 | 41202000.0000 | -13.70 | 17038000.0000 | 74.09 | -27957000.0000 | -19.48 | -658000.0000 | -98.16 |
| 2013-09 | 63345000.0000 | 3.39 | 31281000.0000 | -18.60 | -37147000.0000 | 151.32 | -10053000.0000 | -51.43 |
| 2013-03 | 21761000.0000 | -57.24 | 8980000.0000 | -64.06 | -5783000.0000 | -996.59 | -5536000.0000 | 1360.69 |
| 2012-09 | 61267000.0000 | 131.62 | 38428000.0000 | -32944.44 | -14781000.0000 | -65.54 | -20698000.0000 | -52.48 |
| 2012-12 | 67969000.0000 | 90.37 | 3573000.0000 | -84.91 | -5481000.0000 | -136.33 | -5492000.0000 | -138.29 |
| 2011-12 | 35703000.0000 | 94.72 | 23676000.0000 | 186.18 | 15086000.0000 | -1356.12 | 14344000.0000 | -1261.46 |
| 2012-06 | 47743000.0000 | -17.07 | 9787000.0000 | -65.20 | -34722000.0000 | 632.22 | -35774000.0000 | 491.79 |
| 2012-03 | 50889000.0000 | 13.84 | 24983000.0000 | 3.38 | 645000.0000 | 32.72 | -379000.0000 | -41.60 |
| 2011-09 | 26452000.0000 | -68.58 | -117000.0000 | -100.29 | -42894000.0000 | 138.06 | -43555000.0000 | 164.53 |
| 2011-06 | 57567000.0000 | -14.02 | 28123000.0000 | -10.95 | -4742000.0000 | 17.17 | -6045000.0000 | 47.15 |
| 2010-09 | 84184000.0000 | -47.56 | 40484000.0000 | -54.45 | -18018000.0000 | -78.41 | -16465000.0000 | -80.30 |
| 2011-03 | 44702000.0000 | -11.57 | 24166000.0000 | -10.20 | 486000.0000 | -117.11 | -649000.0000 | -78.85 |
| 2010-12 | 18336000.0000 | -21.37 | 8273000.0000 | -39.03 | -1201000.0000 | 11.51 | -1235000.0000 | 25.64 |
| 2009-12 | 23319000.0000 | -56.04 | 13570000.0000 | -58.70 | -1077000.0000 | -44.97 | -983000.0000 | -62.09 |
| 2010-03 | 50548000.0000 | -55.15 | 26911000.0000 | -61.43 | -2840000.0000 | -43.14 | -3068000.0000 | -49.41 |
| 2010-06 | 66953000.0000 | -52.42 | 31580000.0000 | -59.48 | -4047000.0000 | -86.67 | -4108000.0000 | -86.85 |
| 2009-06 | 140717000.0000 | -34.00 | 77928000.0000 | -44.62 | -30356000.0000 | 269.29 | -31240000.0000 | 157.90 |
| 2009-09 | 160522000.0000 | -41.04 | 88881000.0000 | -44.64 | -83439000.0000 | 132.48 | -83561000.0000 | 118.82 |
| 2009-03 | 112706000.0000 | -27.77 | 69779000.0000 | -33.34 | -4995000.0000 | 913.18 | -6064000.0000 | 100.79 |
| 2008-09 | 272277000.0000 | 0.56 | 160552000.0000 | -7.04 | -35891000.0000 | -0.99 | -38187000.0000 | -0.49 |
| 2008-12 | 53042000.0000 | -22.83 | 32860000.0000 | -29.82 | -1957000.0000 | 199.69 | -2593000.0000 | 3.31 |
| 2007-12 | 68735000.0000 | 9.78 | 46822000.0000 | 15.70 | -653000.0000 | 580.21 | -2510000.0000 | -0.32 |
| 2008-03 | 156027000.0000 | 9.31 | 104675000.0000 | 13.34 | -493000.0000 | -107.83 | -3020000.0000 | -171.03 |
| 2008-06 | 213205000.0000 | 0.32 | 140709000.0000 | 1.83 | -8220000.0000 | -20.00 | -12113000.0000 | -4.61 |
| 2007-03 | 142739000.0000 | 9.50 | 92357000.0000 | 4.48 | 6297000.0000 | -76.18 | 4252000.0000 | -84.37 |
| 2007-06 | 212534000.0000 | 13.54 | 138174000.0000 | 10.85 | -10275000.0000 | -146.11 | -12698000.0000 | -159.82 |
| 2007-09 | 270753000.0000 | 11.24 | 172715000.0000 | 18.66 | -36249000.0000 | -1155.90 | -38375000.0000 | -6105.48 |
| 2006-09 | 243386000.0000 | 23.26 | 145560000.0000 | 14.30 | 3433000.0000 | -86.02 | 639000.0000 | -97.46 |
| 2006-06 | 187192000.0000 | 19.62 | 124652000.0000 | 17.69 | 22282000.0000 | -20.54 | 21226000.0000 | -22.19 |
| 2006-12 | 62610000.0000 | 5.77 | 40467000.0000 | -1.81 | -96000.0000 | -100.86 | -2518000.0000 | -120.20 |
| 2006-03 | 130352000.0000 | 16.45 | 88398000.0000 | 17.88 | 26441000.0000 | 15.98 | 27210000.0000 | 23.48 |
| 2005-12 | 59196000.0000 | 14.63 | 41211000.0000 | 19.92 | 11195000.0000 | 13.98 | 12465000.0000 | 26.91 |
| 2005-03 | 111936000.0000 | 0.68 | 74989000.0000 | 13.60 | 22798000.0000 | -1.05 | 22036000.0000 | 9.26 |
| 2005-09 | 197457000.0000 | -0.18 | 127346000.0000 | -3.21 | 24559000.0000 | -38.09 | 25165000.0000 | -28.67 |
| 2005-06 | 156486000.0000 | 0.56 | 105920000.0000 | 13.70 | 28041000.0000 | -8.37 | 27279000.0000 | -1.33 |
| 2004-12 | 51642000.0000 | 9.45 | 34366000.0000 | 9.07 | 9822000.0000 | 6.94 | 9822000.0000 | 23.04 |
| 2004-06 | 155622000.0000 | 12.63 | 93155000.0000 | 37.71 | 30603000.0000 | 39.87 | 27648000.0000 | 43.95 |
| 2004-09 | 197822000.0000 | 6.03 | 131565000.0000 | 34.82 | 39666000.0000 | 3.11 | 35278000.0000 | 4.30 |
| 2004-02 | 91643000.0000 | -- | 54112000.0000 | -- | 19358000.0000 | -- | 16916000.0000 | -- |
| 2004-03 | 111177000.0000 | -- | 66012000.0000 | -- | 23041000.0000 | -- | 20169000.0000 | -- |
| 2003-06 | 138176000.0000 | -- | 67647000.0000 | -- | 21880000.0000 | -- | 19207000.0000 | -- |
| 2003-09 | 186573000.0000 | 38.67 | 97584000.0000 | 55.89 | 38471000.0000 | 60.30 | 33823000.0000 | 40.94 |
| 2003-12 | 47184000.0000 | -- | 31508000.0000 | -- | 9185000.0000 | -- | 7983000.0000 | -- |
| 2001-09 | 99018000.0000 | -- | 31787000.0000 | -- | 7878000.0000 | -- | 7878000.0000 | -- |
| 2002-09 | 134540000.0000 | 35.87 | 62599000.0000 | 96.93 | 23999000.0000 | 204.63 | 23999000.0000 | 204.63 |
| 2025-06 | 38872000.0000 | 19.79 | 2542000.0000 | -181.82 | -37159000.0000 | -70.57 | -32006000.0000 | -59.95 |
| 2025-12 | 73503000.0000 | 4.25 | 7726000.0000 | -256.40 | -81697000.0000 | -67.68 | -- | -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 | -7.01 | -226.8800 | -47.70 | -74.7900 | 19.00 | -- | 0.13 |
| 2024-06 | -9.58 | -398.3900 | -20.02 | -20.4800 | 6.08 | -- | 0.05 |
| 2023-06 | 33.63 | -20.1400 | -2.73 | -5.6000 | 6.33 | -- | 0.20 |
| 2023-12 | 16.19 | -62.7300 | -21.44 | -20.6300 | 19.16 | -- | 0.32 |
| 2023-09 | 24.87 | -43.4700 | -- | -- | -- | -- | -- |
| 2023-03 | 37.65 | -1.8700 | -- | -- | -- | -- | -- |
| 2022-09 | 57.72 | 44.5200 | -- | -- | -- | -- | -- |
| 2022-12 | 59.46 | 45.8100 | 58.68 | 42.8200 | 40.08 | -- | 1.26 |
| 2022-06 | 51.67 | 37.0700 | 28.42 | 15.9800 | 24.30 | -- | 0.77 |
| 2022-03 | 49.40 | 34.3800 | -- | -- | -- | -- | -- |
| 2021-09 | 58.09 | 33.5700 | -- | -- | -- | -- | -- |
| 2021-06 | 57.88 | 38.2700 | 17.11 | 6.4900 | 76.62 | -- | 0.46 |
| 2021-12 | 57.40 | 29.3600 | 25.56 | 4.9000 | 56.09 | -- | 0.88 |
| 2021-03 | 48.79 | 23.7300 | -- | -- | -- | -- | -- |
| 2020-12 | 51.71 | 29.4100 | 22.43 | 8.7900 | 57.25 | -- | 0.73 |
| 2020-03 | 23.59 | -196.9900 | -- | -- | -- | -- | -- |
| 2020-09 | 49.83 | 31.6000 | -- | -- | -- | -- | -- |
| 2020-06 | 30.15 | -146.8300 | -10.64 | -15.8700 | 3.01 | -- | 0.07 |
| 2019-12 | 37.78 | -153.7100 | -26.31 | -34.1800 | 10.75 | -- | 0.14 |
| 2019-06 | 36.34 | -126.3000 | -7.86 | -9.7500 | 4.34 | -- | 0.06 |
| 2019-09 | 36.72 | -140.9700 | -- | -- | -- | -- | -- |
| 2018-12 | 39.95 | -97.8400 | -20.50 | -19.8300 | 12.10 | -- | 0.21 |
| 2018-09 | 38.80 | -92.8800 | -- | -- | -- | -- | -- |
| 2019-03 | 32.29 | -103.4500 | -- | -- | -- | -- | -- |
| 2018-06 | 40.92 | -83.6400 | -10.00 | -11.4400 | 2.36 | -- | 0.12 |
| 2018-03 | 41.34 | -78.3100 | -- | -- | -- | -- | -- |
| 2017-09 | 27.72 | -22.7200 | -- | -- | -- | -- | -- |
| 2017-12 | 28.73 | -78.0300 | -24.85 | -24.7500 | 11.39 | -- | 0.35 |
| 2017-06 | 23.84 | -17.4100 | -2.91 | -2.7700 | 6.64 | -- | 0.19 |
| 2017-03 | 21.01 | -85.5300 | -- | -- | -- | -- | -- |
| 2016-09 | 36.27 | -96.1800 | -- | -- | -- | -- | -- |
| 2016-12 | 34.71 | -115.2200 | -29.46 | -18.8900 | 7.64 | -- | 0.27 |
| 2016-03 | 30.45 | -69.8800 | -- | -- | -- | -- | -- |
| 2016-06 | 34.79 | -100.5900 | -8.82 | 2.2800 | 2.07 | -- | 0.09 |
| 2015-06 | 35.08 | 21.1000 | 0.19 | -2.7000 | 0.15 | -- | 0.05 |
| 2015-09 | 31.20 | -104.9800 | -- | -- | -- | -- | -- |
| 2015-12 | 31.85 | -154.2800 | -12.56 | -19.3900 | 2.40 | -- | 0.07 |
| 2014-09 | 40.93 | -72.7300 | -- | -- | -- | -- | -- |
| 2015-03 | 38.67 | 50.5800 | -- | -- | -- | -- | -- |
| 2014-12 | 36.93 | -106.2300 | -22.75 | -48.9900 | 0.69 | -- | 0.21 |
| 2014-06 | 43.06 | -112.4400 | -19.78 | -42.0100 | 0.36 | -- | 0.18 |
| 2014-03 | 47.72 | -98.3500 | -- | -- | -- | -- | -- |
| 2013-12 | 42.06 | -69.8100 | -27.20 | -36.8800 | 1.09 | -- | 0.39 |
| 2013-06 | 41.35 | -67.8500 | -- | -- | -- | -- | -- |
| 2013-09 | 49.38 | -58.6400 | -14.02 | -6.3300 | 0.61 | -- | 0.24 |
| 2013-03 | 41.27 | -26.5800 | -3.27 | -5.8000 | 0.35 | -- | 0.12 |
| 2012-09 | 62.72 | -24.1300 | -7.74 | -19.4400 | 0.52 | -- | 0.32 |
| 2012-12 | 5.26 | -8.0600 | -- | -- | -- | -- | -- |
| 2011-12 | 66.31 | 42.2500 | -- | -- | -- | -- | -- |
| 2012-06 | 20.50 | -72.7300 | -- | -- | -- | -- | -- |
| 2012-03 | 49.09 | 1.2700 | 0.31 | -0.3900 | 0.89 | -- | 0.24 |
| 2011-09 | -0.44 | -162.1600 | -21.90 | -45.6900 | 0.57 | -- | 0.14 |
| 2011-06 | 48.85 | -8.2400 | -- | -- | -- | -- | -- |
| 2010-09 | 48.09 | -21.4000 | -7.28 | -11.6000 | 1.21 | -- | 0.34 |
| 2011-03 | 54.06 | 1.0900 | 0.19 | -0.4600 | 0.49 | -- | 0.18 |
| 2010-12 | 45.12 | -6.5500 | -- | -- | -- | -- | -- |
| 2009-12 | 58.19 | -4.6200 | -- | -- | -- | -- | -- |
| 2010-03 | 53.24 | -5.6200 | -1.53 | -4.9300 | 0.69 | -- | 0.27 |
| 2010-06 | 47.17 | -6.0400 | -- | -- | -- | -- | -- |
| 2009-06 | 55.38 | -21.5700 | -- | -- | -- | -- | -- |
| 2009-09 | 55.37 | -51.9800 | -53.81 | -194.4900 | 2.01 | -- | 1.04 |
| 2009-03 | 61.91 | -4.4300 | -1.91 | -5.0300 | 0.52 | -- | 0.43 |
| 2008-09 | 58.97 | -13.1800 | -14.45 | -30.0300 | 1.25 | -- | 1.10 |
| 2008-12 | 61.95 | -3.6900 | -- | -- | -- | -- | -- |
| 2007-12 | 68.12 | -0.9500 | -- | -- | -- | -- | -- |
| 2008-03 | 67.09 | -0.3200 | -0.17 | -1.8500 | 0.56 | -- | 0.55 |
| 2008-06 | 66.00 | -3.8600 | -- | -- | -- | -- | -- |
| 2007-03 | 64.70 | 4.4100 | 2.21 | 2.3800 | 0.49 | -- | 0.50 |
| 2007-06 | 65.01 | -4.8300 | -- | -- | -- | -- | -- |
| 2007-09 | 63.79 | -13.3900 | -14.79 | -27.2200 | 1.07 | -- | 1.10 |
| 2006-09 | 59.81 | 1.4100 | 1.29 | 0.3700 | 1.07 | -- | 0.91 |
| 2006-06 | 66.59 | 11.9000 | -- | -- | -- | -- | -- |
| 2006-12 | 64.63 | -0.1500 | -- | -- | -- | -- | -- |
| 2006-03 | 67.81 | 20.2800 | 9.60 | 14.0000 | 0.45 | -- | 0.47 |
| 2005-12 | 69.62 | 18.9100 | -- | -- | -- | -- | -- |
| 2005-03 | 66.99 | 20.3700 | 10.54 | 13.7000 | 0.49 | -- | 0.52 |
| 2005-09 | 64.49 | 12.4400 | 11.43 | 15.3500 | 0.82 | -- | 0.92 |
| 2005-06 | 67.69 | 17.9200 | -- | -- | -- | -- | -- |
| 2004-12 | 66.55 | 19.0200 | -- | -- | -- | -- | -- |
| 2004-06 | 59.86 | 19.6600 | -- | -- | -- | -- | -- |
| 2004-09 | 66.51 | 20.0500 | 20.72 | 25.4200 | 0.89 | -- | 1.03 |
| 2004-02 | 59.05 | 21.1200 | 10.27 | 25.0600 | 0.59 | -- | 0.49 |
| 2004-03 | 59.38 | 20.7200 | -- | -- | -- | -- | -- |
| 2003-06 | 48.96 | 15.8300 | -- | -- | -- | -- | -- |
| 2003-09 | 52.30 | 20.6200 | 25.50 | 66.8800 | 1.43 | -- | 1.24 |
| 2003-12 | 66.78 | 19.4700 | -- | -- | -- | -- | -- |
| 2001-09 | 32.10 | 7.9600 | 8.74 | 118.3800 | 1.31 | -- | 1.10 |
| 2002-09 | 46.53 | 17.8400 | 20.70 | 78.2900 | 1.17 | -- | 1.16 |
| 2025-06 | 6.54 | -81.9200 | -6.90 | -13.4000 | 14.25 | -- | 0.07 |
| 2025-12 | 10.51 | -- | -- | -- | -- | -- | -- |
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 | 54.26 | 45.74 | 0.33 | 0.31 |
| 2024-06 | 39.53 | 60.47 | 0.74 | 0.72 |
| 2023-06 | 27.34 | 72.66 | 2.14 | 2.03 |
| 2023-12 | 25.91 | 74.09 | 1.64 | 1.58 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 43.79 | 56.21 | 1.61 | 1.58 |
| 2022-06 | 39.48 | 60.52 | 1.66 | 1.62 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 42.99 | 57.01 | 1.26 | 1.25 |
| 2021-12 | 34.08 | 65.92 | 1.22 | 1.20 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 43.36 | 56.64 | 1.64 | 1.62 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 37.11 | 62.89 | 3.05 | 2.84 |
| 2019-12 | 24.78 | 75.22 | 1.61 | 1.54 |
| 2019-06 | 18.69 | 81.31 | 4.28 | 4.15 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 5.58 | 94.42 | 13.76 | 13.54 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 18.75 | 81.25 | 2.50 | 2.33 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 17.17 | 82.83 | 3.98 | 3.84 |
| 2017-06 | 14.74 | 85.26 | 3.61 | 3.44 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 14.78 | 85.22 | 3.41 | 3.24 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 12.13 | 87.87 | 3.89 | 3.64 |
| 2015-06 | 36.17 | 63.83 | 1.92 | 1.38 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 28.30 | 71.70 | 2.51 | 2.44 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 39.48 | 60.52 | 1.77 | 1.28 |
| 2014-06 | 52.83 | 47.17 | 1.38 | 0.83 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 53.28 | 46.72 | 1.36 | 0.97 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 40.07 | 59.93 | 1.77 | 1.27 |
| 2013-03 | 46.09 | 53.91 | 1.96 | 1.51 |
| 2012-09 | 44.05 | 55.95 | 2.05 | 1.52 |
| 2012-12 | -- | -- | -- | -- |
| 2011-12 | -- | -- | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2012-03 | 52.15 | 47.85 | 1.59 | 1.32 |
| 2011-09 | 50.09 | 49.91 | 1.63 | 1.16 |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | 40.72 | 59.28 | 1.90 | 1.54 |
| 2011-03 | 41.48 | 58.52 | 1.86 | 1.46 |
| 2010-12 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |
| 2010-03 | 63.01 | 36.99 | 1.07 | 0.78 |
| 2010-06 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | 68.29 | 31.71 | 0.87 | 0.54 |
| 2009-03 | 50.87 | 49.13 | 1.40 | 0.78 |
| 2008-09 | 45.82 | 54.18 | 1.55 | 0.75 |
| 2008-12 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | -- |
| 2008-03 | 40.28 | 59.72 | 1.83 | 1.03 |
| 2008-06 | -- | -- | -- | -- |
| 2007-03 | 35.68 | 64.32 | 2.20 | 1.15 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 40.14 | 59.86 | 1.77 | 0.84 |
| 2006-09 | 33.67 | 66.33 | 2.67 | 1.44 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2006-03 | 27.48 | 72.52 | 2.99 | 1.76 |
| 2005-12 | -- | -- | -- | -- |
| 2005-03 | 25.65 | 74.35 | 3.14 | 1.77 |
| 2005-09 | 23.71 | 76.29 | 3.56 | 1.88 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | 27.50 | 72.50 | 3.04 | 1.62 |
| 2004-02 | 64.18 | 35.82 | 1.32 | 0.79 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | 66.48 | 33.52 | 1.23 | 0.60 |
| 2003-12 | -- | -- | -- | -- |
| 2001-09 | 92.62 | 7.38 | 0.91 | 0.29 |
| 2002-09 | 73.55 | 26.45 | 1.10 | 0.38 |
| 2025-06 | 60.65 | 39.35 | 0.18 | 0.17 |
| 2025-12 | -- | -- | -- | -- |
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 | 75449000.0000 | -- | 131450000.0000 | 16922000.0000 |
| 2024/6/30 0:00:00 | 35556000.0000 | -- | 88473000.0000 | 4686000.0000 |
| 2023/6/30 0:00:00 | 121031000.0000 | -- | 77766000.0000 | 2667000.0000 |
| 2023/12/31 0:00:00 | 177661000.0000 | -- | 138342000.0000 | 5311000.0000 |
| 2023/9/30 0:00:00 | 150789000.0000 | -- | 108728000.0000 | 3936000.0000 |
| 2023/3/31 0:00:00 | 81400000.0000 | -- | 44717000.0000 | 1353000.0000 |
| 2022/9/30 0:00:00 | 539438000.0000 | -- | 157555000.0000 | 3259000.0000 |
| 2022/12/31 0:00:00 | 750575000.0000 | -- | 241156000.0000 | 3495000.0000 |
| 2022/6/30 0:00:00 | 332005000.0000 | -- | 93827000.0000 | 2310000.0000 |
| 2022/3/31 0:00:00 | 194356000.0000 | -- | 54340000.0000 | 1217000.0000 |
| 2021/9/30 0:00:00 | 211792000.0000 | -- | 105471000.0000 | 5286000.0000 |
| 2021/6/30 0:00:00 | 157601000.0000 | -- | 63529000.0000 | 4076000.0000 |
| 2021/12/31 0:00:00 | 265741000.0000 | -- | 157081000.0000 | 6543000.0000 |
| 2021/3/31 0:00:00 | 78949000.0000 | -- | 33419000.0000 | 2280000.0000 |
| 2020/12/31 0:00:00 | 316710000.0000 | -- | 132489000.0000 | 6498000.0000 |
| 2020/3/31 0:00:00 | 9707000.0000 | -- | 24793000.0000 | 456000.0000 |
| 2020/9/30 0:00:00 | 274467000.0000 | -- | 91184000.0000 | 4180000.0000 |
| 2020/6/30 0:00:00 | 21867000.0000 | -- | 50959000.0000 | 1873000.0000 |
| 2019/12/31 0:00:00 | 36841000.0000 | -- | 94111000.0000 | 1692000.0000 |
| 2019/6/30 0:00:00 | 18188000.0000 | -- | 39865000.0000 | 284000.0000 |
| 2019/9/30 0:00:00 | 27032000.0000 | -- | 64456000.0000 | 772000.0000 |
| 2018/12/31 0:00:00 | 42220000.0000 | -- | 78988000.0000 | 3472000.0000 |
| 2018/9/30 0:00:00 | 31432000.0000 | -- | 55122000.0000 | 2571000.0000 |
| 2019/3/31 0:00:00 | 9602000.0000 | -- | 15915000.0000 | 74000.0000 |
| 2018/6/30 0:00:00 | 19951000.0000 | -- | 32872000.0000 | 1687000.0000 |
| 2018/3/31 0:00:00 | 10065000.0000 | -- | 16034000.0000 | 821000.0000 |
| 2017/9/30 0:00:00 | 58547000.0000 | -- | 32736000.0000 | 882000.0000 |
| 2017/12/31 0:00:00 | 74933000.0000 | -- | 51944000.0000 | 2189000.0000 |
| 2017/6/30 0:00:00 | 45743000.0000 | -- | 21505000.0000 | 726000.0000 |
| 2017/3/31 0:00:00 | 26940000.0000 | -- | 10512000.0000 | 196000.0000 |
| 2016/9/30 0:00:00 | 35871000.0000 | -- | 42103000.0000 | 1903000.0000 |
| 2016/12/31 0:00:00 | 56522000.0000 | -- | 52533000.0000 | 2010000.0000 |
| 2016/3/31 0:00:00 | 11525000.0000 | -- | 11580000.0000 | 761000.0000 |
| 2016/6/30 0:00:00 | 22227000.0000 | -- | 28645000.0000 | 1586000.0000 |
| 2015/6/30 0:00:00 | 10386000.0000 | -- | 16288000.0000 | 134000.0000 |
| 2015/9/30 0:00:00 | 14839000.0000 | -- | 24003000.0000 | 231000.0000 |
| 2015/12/31 0:00:00 | 23259000.0000 | -- | 37186000.0000 | 402000.0000 |
| 2014/9/30 0:00:00 | 52381000.0000 | -- | 34547000.0000 | 3544000.0000 |
| 2015/3/31 0:00:00 | 7346000.0000 | -- | 7670000.0000 | 36000.0000 |
| 2014/12/31 0:00:00 | 44219000.0000 | -- | 39880000.0000 | 1575000.0000 |
| 2014/6/30 0:00:00 | 27265000.0000 | -- | 23009000.0000 | 2230000.0000 |
| 2014/3/31 0:00:00 | 13386000.0000 | -- | 12700000.0000 | 1358000.0000 |
| 2013/12/31 0:00:00 | 61783000.0000 | -- | 38533000.0000 | 4475000.0000 |
| 2013/6/30 0:00:00 | 24164000.0000 | -- | 11050000.0000 | 1549000.0000 |
| 2013/9/30 0:00:00 | 32064000.0000 | -- | 19055000.0000 | 2494000.0000 |
| 2013/3/31 0:00:00 | 12781000.0000 | -- | 4271000.0000 | 711000.0000 |
| 2012/9/30 0:00:00 | 22839000.0000 | -- | 24357000.0000 | 2989000.0000 |
| 2012/12/31 0:00:00 | 64396000.0000 | -- | 3433000.0000 | 792000.0000 |
| 2011/12/31 0:00:00 | 12027000.0000 | -- | 3079000.0000 | 1128000.0000 |
| 2012/6/30 0:00:00 | 37956000.0000 | -- | 13958000.0000 | 2243000.0000 |
| 2012/3/31 0:00:00 | 25906000.0000 | -- | 10135000.0000 | 1656000.0000 |
| 2011/9/30 0:00:00 | 26569000.0000 | -- | 19662000.0000 | 1872000.0000 |
| 2011/6/30 0:00:00 | 29444000.0000 | -- | 13073000.0000 | 3394000.0000 |
| 2010/9/30 0:00:00 | 43700000.0000 | -- | 36058000.0000 | 1730000.0000 |
| 2011/3/31 0:00:00 | 20536000.0000 | -- | 8755000.0000 | 2629000.0000 |
| 2010/12/31 0:00:00 | 10063000.0000 | -- | 3393000.0000 | 373000.0000 |
| 2009/12/31 0:00:00 | 9749000.0000 | -- | 3825000.0000 | 567000.0000 |
| 2010/3/31 0:00:00 | 23637000.0000 | -- | 7326000.0000 | 1252000.0000 |
| 2010/6/30 0:00:00 | 35373000.0000 | -- | 10442000.0000 | 1616000.0000 |
| 2009/6/30 0:00:00 | 62789000.0000 | -- | 17673000.0000 | 2558000.0000 |
| 2009/9/30 0:00:00 | 71641000.0000 | -- | 64916000.0000 | 3388000.0000 |
| 2009/3/31 0:00:00 | 42927000.0000 | -- | 12452000.0000 | 1696000.0000 |
| 2008/9/30 0:00:00 | 111725000.0000 | -- | 32192000.0000 | 2769000.0000 |
| 2008/12/31 0:00:00 | 20182000.0000 | -- | 7310000.0000 | 1041000.0000 |
| 2007/12/31 0:00:00 | 21913000.0000 | -- | 5940000.0000 | 605000.0000 |
| 2008/3/31 0:00:00 | 51352000.0000 | -- | 13242000.0000 | 1454000.0000 |
| 2008/6/30 0:00:00 | 72496000.0000 | -- | 19303000.0000 | 2539000.0000 |
| 2007/3/31 0:00:00 | 50382000.0000 | -- | 18971000.0000 | 1012000.0000 |
| 2007/6/30 0:00:00 | 74360000.0000 | -- | 25159000.0000 | 1537000.0000 |
| 2007/9/30 0:00:00 | 98038000.0000 | -- | 26788000.0000 | 2002000.0000 |
| 2006/9/30 0:00:00 | 97826000.0000 | -- | 26236000.0000 | 1233000.0000 |
| 2006/6/30 0:00:00 | 62540000.0000 | -- | 16995000.0000 | 779000.0000 |
| 2006/12/31 0:00:00 | 22143000.0000 | -- | 6445000.0000 | 390000.0000 |
| 2006/3/31 0:00:00 | 41954000.0000 | -- | 10090000.0000 | 356000.0000 |
| 2005/12/31 0:00:00 | 17985000.0000 | -- | 4460000.0000 | 423000.0000 |
| 2005/3/31 0:00:00 | 36947000.0000 | -- | 7394000.0000 | 591000.0000 |
| 2005/9/30 0:00:00 | 70111000.0000 | -- | 20858000.0000 | 1554000.0000 |
| 2005/6/30 0:00:00 | 50566000.0000 | -- | 12301000.0000 | 1212000.0000 |
| 2004/12/31 0:00:00 | 17276000.0000 | -- | 3562000.0000 | 245000.0000 |
| 2004/6/30 0:00:00 | 62467000.0000 | -- | 8323000.0000 | 1584000.0000 |
| 2004/9/30 0:00:00 | 66257000.0000 | -- | 11458000.0000 | 2213000.0000 |
| 2004/2/29 0:00:00 | 37531000.0000 | -- | 4442000.0000 | 736000.0000 |
| 2004/3/31 0:00:00 | 45165000.0000 | -- | 5271000.0000 | 1073000.0000 |
| 2003/6/30 0:00:00 | 70529000.0000 | -- | 5681000.0000 | 1134000.0000 |
| 2003/9/30 0:00:00 | 88989000.0000 | -- | 7575000.0000 | 1187000.0000 |
| 2003/12/31 0:00:00 | 15676000.0000 | -- | 2931000.0000 | 455000.0000 |
| 2001/9/30 0:00:00 | 67231000.0000 | -- | 2691000.0000 | 526000.0000 |
| 2002/9/30 0:00:00 | 71941000.0000 | -- | 4777000.0000 | 928000.0000 |
| 2025/6/30 0:00:00 | 36330000.0000 | -- | 39948000.0000 | 12536000.0000 |
| 2025/12/31 0:00:00 | 65777000.0000 | -- | 75330000.0000 | 19473000.0000 |