中商官网
研究报告
洪桥集团（HK8137）
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 | 126112000.0000 | -44.89 | 34392000.0000 | -32.11 | -622962000.0000 | 292.27 | -412879000.0000 | 287.61 |
| 2024-06 | 71447000.0000 | -47.43 | 21305000.0000 | -0.78 | -44385000.0000 | -6.27 | -42484000.0000 | 9.61 |
| 2023-09 | 187521000.0000 | 92.73 | 30305000.0000 | 4.41 | -70017000.0000 | -8.09 | -57671000.0000 | -18.79 |
| 2023-12 | 228849000.0000 | 66.25 | 50660000.0000 | 103.17 | -158811000.0000 | -47.39 | -106519000.0000 | -46.51 |
| 2022-12 | 137656000.0000 | -71.26 | 24935000.0000 | -78.34 | -301861000.0000 | -440.50 | -199156000.0000 | -325.04 |
| 2023-03 | 78156000.0000 | 558.71 | 12033000.0000 | 62.00 | -19425000.0000 | -65.55 | -14278000.0000 | -74.87 |
| 2023-06 | 135921000.0000 | 265.06 | 21473000.0000 | 58.69 | -47356000.0000 | -48.04 | -38759000.0000 | -56.75 |
| 2022-06 | 37232000.0000 | -81.86 | 13531000.0000 | -76.54 | -91136000.0000 | -165.46 | -89621000.0000 | -171.71 |
| 2022-09 | 97297000.0000 | -70.26 | 29026000.0000 | -69.07 | -76177000.0000 | -157.37 | -71017000.0000 | -165.31 |
| 2021-12 | 478917000.0000 | 61.22 | 115126000.0000 | 23.81 | 88653000.0000 | -95.03 | 88500000.0000 | -92.35 |
| 2022-03 | 11865000.0000 | -87.42 | 7428000.0000 | -74.54 | -56378000.0000 | -134.84 | -56806000.0000 | -136.65 |
| 2021-09 | 327154000.0000 | 84.38 | 93856000.0000 | 149.64 | 132778000.0000 | -178.96 | 108736000.0000 | -166.70 |
| 2021-03 | 94346000.0000 | 168.24 | 29178000.0000 | 198.04 | 161804000.0000 | -349.56 | 154992000.0000 | -327.99 |
| 2020-12 | 297065000.0000 | -12.95 | 92988000.0000 | 2051.01 | 1782425000.0000 | 198.51 | 1156593000.0000 | 178.29 |
| 2021-06 | 205286000.0000 | 123.54 | 57673000.0000 | 238.79 | 139227000.0000 | -209.17 | 124973000.0000 | -204.76 |
| 2020-06 | 91833000.0000 | -26.84 | 17023000.0000 | 3297.80 | -127528000.0000 | 160.22 | -119295000.0000 | 839.18 |
| 2020-09 | 177435000.0000 | -9.51 | 37597000.0000 | -268650.00 | -168167000.0000 | 355.75 | -163021000.0000 | 763.73 |
| 2019-12 | 341270000.0000 | 43.02 | 4323000.0000 | -109.09 | 597099000.0000 | -62.47 | 415609000.0000 | -57.35 |
| 2020-03 | 35172000.0000 | -64.30 | 9790000.0000 | -348.60 | -64835000.0000 | 179.30 | -67983000.0000 | 556.97 |
| 2019-09 | 196082000.0000 | 129.35 | -14000.0000 | -99.95 | -36899000.0000 | -91.49 | -18874000.0000 | -95.23 |
| 2019-06 | 125518000.0000 | 265.05 | 501000.0000 | -104.45 | -49007000.0000 | -85.04 | -12702000.0000 | -95.77 |
| 2018-12 | 238610000.0000 | 1265.36 | -47551000.0000 | 16882.50 | 1591072000.0000 | 55.55 | 974477000.0000 | 44.14 |
| 2019-03 | 98528000.0000 | 2341.83 | -3938000.0000 | 1006.18 | -23213000.0000 | -12.81 | -10348000.0000 | -28.57 |
| 2018-03 | 4035000.0000 | 343.89 | -356000.0000 | -439.05 | -26623000.0000 | 1.19 | -14487000.0000 | -42.21 |
| 2018-06 | 34384000.0000 | 185.58 | -11256000.0000 | 1130.16 | -327504000.0000 | 409.41 | -300493000.0000 | 469.67 |
| 2018-09 | 85495000.0000 | 403.03 | -26170000.0000 | 2148.28 | -433750000.0000 | 357.51 | -395716000.0000 | 407.20 |
| 2017-09 | 16996000.0000 | -43.86 | -1164000.0000 | -230.93 | -94807000.0000 | -68.18 | -78019000.0000 | -157.09 |
| 2017-12 | 17476000.0000 | -48.67 | -280000.0000 | -131.64 | 1022874000.0000 | 100.14 | 676063000.0000 | -3.42 |
| 2016-12 | 34045000.0000 | -70.50 | 885000.0000 | -96.26 | 511072000.0000 | -116.23 | 700010000.0000 | -135.27 |
| 2017-03 | 909000.0000 | -95.50 | 105000.0000 | -95.34 | -26311000.0000 | -23.05 | -25070000.0000 | -22.89 |
| 2017-06 | 12040000.0000 | -59.75 | -915000.0000 | -224.66 | -64291000.0000 | -75.59 | -52749000.0000 | -132.27 |
| 2016-03 | 20181000.0000 | -46.01 | 2251000.0000 | -80.92 | -34193000.0000 | 30.71 | -32511000.0000 | 25.33 |
| 2016-09 | 30277000.0000 | -51.77 | 889000.0000 | -94.82 | -297994000.0000 | 171.95 | 136655000.0000 | -231.92 |
| 2016-06 | 29913000.0000 | -43.16 | 734000.0000 | -95.71 | -263364000.0000 | 276.81 | 163479000.0000 | -341.01 |
| 2015-12 | 115394000.0000 | 57.04 | 23671000.0000 | 10.17 | -3149018000.0000 | -33.87 | -1984984000.0000 | -38.76 |
| 2015-09 | 62778000.0000 | 1934.28 | 17162000.0000 | 456.12 | -109577000.0000 | 90.20 | -103588000.0000 | 79.80 |
| 2015-06 | 52623000.0000 | 1997.37 | 17118000.0000 | 582.26 | -69893000.0000 | 130.35 | -67831000.0000 | 123.55 |
| 2015-03 | 37376000.0000 | 2788.41 | 11799000.0000 | 811.82 | -26160000.0000 | 501.24 | -25941000.0000 | 496.21 |
| 2014-12 | 73481000.0000 | 608.93 | 21485000.0000 | 183.18 | -4762020000.0000 | -151.87 | -3241459000.0000 | -135.30 |
| 2014-03 | 1294000.0000 | -18.82 | 1294000.0000 | 50.12 | -4351000.0000 | -100.05 | -4351000.0000 | -100.05 |
| 2014-09 | 3086000.0000 | -65.13 | 3086000.0000 | -50.07 | -57612000.0000 | -100.62 | -57612000.0000 | -100.62 |
| 2014-06 | 2509000.0000 | -59.23 | 2509000.0000 | -48.90 | -30342000.0000 | -100.33 | -30342000.0000 | -100.33 |
| 2013-09 | 8850000.0000 | -97.84 | 6181000.0000 | 294.95 | 9254220000.0000 | -13161.34 | 9254844000.0000 | -13144.91 |
| 2013-12 | 10365000.0000 | -97.50 | 7587000.0000 | 164.91 | 9179849000.0000 | -2889.74 | 9182596000.0000 | -4241.92 |
| 2013-06 | 6154000.0000 | -98.49 | 4910000.0000 | 143.07 | 9279484000.0000 | -16200.99 | 9279911000.0000 | -16156.04 |
| 2013-03 | 1594000.0000 | -70.87 | 862000.0000 | 9.11 | 9253131000.0000 | -33298.66 | 9253309000.0000 | -33374.51 |
| 2012-12 | 415306000.0000 | -76.36 | 2864000.0000 | -81.89 | -329057000.0000 | -32.98 | -221699000.0000 | -27.27 |
| 2012-06 | 408723000.0000 | -20.41 | 2020000.0000 | -50.09 | -57633000.0000 | -9.17 | -57797000.0000 | -3.61 |
| 2012-03 | 5472000.0000 | -94.92 | 790000.0000 | -40.02 | -27872000.0000 | -8.46 | -27809000.0000 | -0.79 |
| 2012-09 | 410608000.0000 | -50.67 | 1565000.0000 | -62.51 | -70852000.0000 | -22.26 | -70946000.0000 | -18.87 |
| 2011-06 | 513542000.0000 | 1318.08 | 4047000.0000 | -26.50 | -63453000.0000 | 112.33 | -59960000.0000 | 113.56 |
| 2011-09 | 832409000.0000 | 1548.63 | 4175000.0000 | -34.41 | -91143000.0000 | 49.78 | -87447000.0000 | 51.63 |
| 2011-12 | 1756598000.0000 | 3428.37 | 15817000.0000 | -2676.06 | -490953000.0000 | 9.62 | -304839000.0000 | -31.60 |
| 2011-03 | 107815000.0000 | 877.03 | 1317000.0000 | -52.23 | -30449000.0000 | 672.62 | -28031000.0000 | 722.02 |
| 2010-09 | 50491000.0000 | 175.17 | 6365000.0000 | 14.91 | -60851000.0000 | 522.39 | -57670000.0000 | 579.67 |
| 2010-12 | 49785000.0000 | 52.75 | -614000.0000 | -105.11 | -447873000.0000 | 733.72 | -445650000.0000 | 788.88 |
| 2010-03 | 11035000.0000 | 124.15 | 2757000.0000 | 132.27 | -3941000.0000 | 3.47 | -3410000.0000 | 0.09 |
| 2010-06 | 36214000.0000 | 195.34 | 5506000.0000 | 68.22 | -29884000.0000 | 303.46 | -28076000.0000 | 339.37 |
| 2009-06 | 12262000.0000 | -30.55 | 3273000.0000 | -26.02 | -7407000.0000 | -7.55 | -6390000.0000 | -20.47 |
| 2009-09 | 18349000.0000 | -59.31 | 5539000.0000 | -47.37 | -9777000.0000 | 15.73 | -8485000.0000 | -4.16 |
| 2009-12 | 32592000.0000 | -40.84 | 12025000.0000 | -21.03 | -53720000.0000 | 169.35 | -50136000.0000 | 218.75 |
| 2009-03 | 4923000.0000 | 15.56 | 1187000.0000 | 108.25 | -3809000.0000 | -37.11 | -3407000.0000 | -43.75 |
| 2008-12 | 55091000.0000 | -18.80 | 15227000.0000 | -36.94 | -19944000.0000 | -1404.38 | -15729000.0000 | -1128.71 |
| 2008-09 | 45096000.0000 | -25.93 | 10524000.0000 | -51.51 | -8448000.0000 | -1360.90 | -8853000.0000 | -1421.34 |
| 2008-06 | 17655000.0000 | -56.52 | 4424000.0000 | -68.41 | -8012000.0000 | -564.19 | -8035000.0000 | -565.53 |
| 2007-12 | 67843000.0000 | -18.72 | 24147000.0000 | 56.70 | 1529000.0000 | -110.79 | 1529000.0000 | -110.79 |
| 2008-03 | 4260000.0000 | -73.63 | 570000.0000 | -86.87 | -6057000.0000 | 422.16 | -6057000.0000 | 422.16 |
| 2007-06 | 40605000.0000 | -5.83 | 14003000.0000 | 65.81 | 1726000.0000 | -125.95 | 1726000.0000 | -130.23 |
| 2007-09 | 60880000.0000 | -3.95 | 21704000.0000 | 118.57 | 670000.0000 | -106.64 | 670000.0000 | -106.35 |
| 2006-12 | 83464000.0000 | -12.01 | 15410000.0000 | -47.43 | -14169000.0000 | -513.09 | -14169000.0000 | -513.09 |
| 2007-03 | 16157000.0000 | -17.32 | 4342000.0000 | 56.69 | -1160000.0000 | -73.65 | -1160000.0000 | -73.65 |
| 2006-09 | 63384000.0000 | -5.44 | 9930000.0000 | -52.15 | -10094000.0000 | -753.33 | -10551000.0000 | -782.91 |
| 2006-06 | 43117000.0000 | 3.35 | 8445000.0000 | -37.77 | -6652000.0000 | -677.43 | -5710000.0000 | -595.66 |
| 2005-12 | 94855000.0000 | 16.55 | 29313000.0000 | 26.46 | 3430000.0000 | -225.50 | 3430000.0000 | -817.57 |
| 2006-03 | 19541000.0000 | 3.57 | 2771000.0000 | -48.56 | -4402000.0000 | 1288.64 | -4402000.0000 | 1288.64 |
| 2005-06 | 41718000.0000 | 35.22 | 13570000.0000 | 82.98 | 1152000.0000 | -130.01 | 1152000.0000 | -150.48 |
| 2005-09 | 67033000.0000 | 18.17 | 20753000.0000 | 35.80 | 1545000.0000 | -134.83 | 1545000.0000 | -181.66 |
| 2004-09 | 56727000.0000 | 98.83 | 15282000.0000 | 76.81 | -4436000.0000 | 162.17 | -1892000.0000 | 11.82 |
| 2005-03 | 18868000.0000 | 89.02 | 5387000.0000 | 79.33 | -317000.0000 | -77.00 | -317000.0000 | -77.00 |
| 2004-12 | 81389000.0000 | 97.13 | 23180000.0000 | 80.67 | -2733000.0000 | 80.40 | -478000.0000 | -68.45 |
| 2004-03 | 9982000.0000 | 51.86 | 3004000.0000 | 43.05 | -1378000.0000 | 298.27 | -1378000.0000 | 298.27 |
| 2004-06 | 30852000.0000 | 77.72 | 7416000.0000 | 33.60 | -3839000.0000 | 1045.97 | -2282000.0000 | 581.19 |
| 2003-12 | 41287000.0000 | 49.60 | 12830000.0000 | 43.66 | -1515000.0000 | -25.88 | -1515000.0000 | -21.38 |
| 2003-06 | 17360000.0000 | 49.60 | 5551000.0000 | 30.95 | -335000.0000 | 32.41 | -335000.0000 | 32.41 |
| 2003-09 | 28530000.0000 | 49.06 | 8643000.0000 | 41.80 | -1692000.0000 | 2.42 | -1692000.0000 | 2.42 |
| 2003-03 | 6573000.0000 | 25.85 | 2100000.0000 | 2.29 | -346000.0000 | 63.21 | -346000.0000 | 63.21 |
| 2002-12 | 27599000.0000 | 37.76 | 8931000.0000 | 101.92 | -2044000.0000 | -204.71 | -1927000.0000 | -205.01 |
| 2002-09 | 19140000.0000 | 32.35 | 6095000.0000 | 3.27 | -1652000.0000 | -161.09 | -1652000.0000 | -163.37 |
| 2002-03 | 5223000.0000 | 38.91 | 2053000.0000 | 33.05 | -212000.0000 | -87.81 | -212000.0000 | -87.81 |
| 2002-06 | 11604000.0000 | 32.45 | 4239000.0000 | 8.58 | -253000.0000 | -105.26 | -253000.0000 | -105.37 |
| 2001-12 | 20034000.0000 | 23.33 | 4423000.0000 | -48.31 | 1952000.0000 | -147.33 | 1835000.0000 | -144.50 |
| 2001-06 | 8761000.0000 | -- | 3904000.0000 | -- | 4806000.0000 | -- | 4709000.0000 | -- |
| 2001-03 | 3760000.0000 | -- | 1543000.0000 | -- | -1739000.0000 | -- | -1739000.0000 | -- |
| 2001-09 | 14462000.0000 | -- | 5902000.0000 | -- | 2704000.0000 | -- | 2607000.0000 | -- |
| 1999-12 | 8181000.0000 | -- | 5661000.0000 | -- | -76000.0000 | -- | -76000.0000 | -- |
| 2000-12 | 16244000.0000 | 98.56 | 8556000.0000 | 51.14 | -4124000.0000 | 5326.32 | -4124000.0000 | 5326.32 |
| 2025-06 | 15487000.0000 | -78.32 | 213000.0000 | -99.00 | -40092000.0000 | -9.67 | -- | -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 | 27.27 | -494.1000 | -10.95 | -11.6000 | 8.87 | -- | 0.02 |
| 2024-06 | 29.82 | -74.2300 | -0.64 | -0.9900 | 2.17 | -- | 0.01 |
| 2023-09 | 16.16 | -37.1600 | -- | -- | -- | -- | -- |
| 2023-12 | 22.14 | -69.7100 | -2.00 | -2.1400 | 8.26 | -- | 0.03 |
| 2022-12 | 18.11 | -237.9300 | -4.01 | -4.2600 | 4.74 | -- | 0.02 |
| 2023-03 | 15.40 | -23.9000 | -- | -- | -- | -- | -- |
| 2023-06 | 15.80 | -34.5000 | -0.58 | -0.7600 | 6.99 | -- | 0.02 |
| 2022-06 | 36.34 | -242.1000 | -1.19 | -1.8400 | 1.08 | -- | 0.00 |
| 2022-09 | 29.83 | -108.9600 | -- | -- | -- | -- | -- |
| 2021-12 | 24.04 | 19.5300 | 1.21 | 1.9000 | 39.54 | -- | 0.07 |
| 2022-03 | 62.60 | -468.9900 | -- | -- | -- | -- | -- |
| 2021-09 | 28.69 | 43.5900 | -- | -- | -- | -- | -- |
| 2021-03 | 30.93 | 174.6700 | -- | -- | -- | -- | -- |
| 2020-12 | 31.30 | 617.0500 | 22.84 | 23.7500 | 2.20 | -- | 0.04 |
| 2021-06 | 28.09 | 71.1900 | 1.72 | 2.4100 | 0.99 | -- | 0.03 |
| 2020-06 | 18.54 | -90.7300 | -2.31 | -3.5300 | 0.41 | -- | 0.02 |
| 2020-09 | 21.19 | -67.2900 | -- | -- | -- | -- | -- |
| 2019-12 | 1.27 | 175.2800 | 7.54 | 8.8400 | 1.43 | -- | 0.04 |
| 2020-03 | 27.83 | -177.9900 | -- | -- | -- | -- | -- |
| 2019-09 | -0.01 | -18.8100 | -- | -- | -- | -- | -- |
| 2019-06 | 0.40 | -39.0400 | -0.63 | -0.2800 | 0.44 | -- | 0.02 |
| 2018-12 | -19.93 | 666.8100 | 20.68 | 21.5800 | 1.86 | -- | 0.03 |
| 2019-03 | -4.00 | -23.5600 | -- | -- | -- | -- | -- |
| 2018-03 | -8.82 | -659.8000 | -- | -- | -- | -- | -- |
| 2018-06 | -32.74 | -952.4900 | -6.02 | -9.1600 | 0.84 | -- | 0.01 |
| 2018-09 | -30.61 | -507.3400 | -- | -- | -- | -- | -- |
| 2017-09 | -6.85 | -557.8200 | -- | -- | -- | -- | -- |
| 2017-12 | -1.60 | 5853.0200 | 16.56 | 17.0500 | 0.62 | -- | 0.00 |
| 2016-12 | 2.60 | 1501.1700 | 10.53 | 27.0500 | 0.90 | -- | 0.01 |
| 2017-03 | 11.55 | -2894.5000 | -- | -- | -- | -- | -- |
| 2017-06 | -7.60 | -533.9800 | -1.27 | -2.0500 | 0.50 | -- | 0.00 |
| 2016-03 | 11.15 | -169.4300 | -- | -- | -- | -- | -- |
| 2016-09 | 2.94 | -984.2300 | -- | -- | -- | -- | -- |
| 2016-06 | 2.45 | -880.4300 | -6.78 | 7.8200 | 1.18 | -- | 0.01 |
| 2015-12 | 20.51 | -2728.9300 | -70.20 | -131.6900 | 2.42 | -- | 0.03 |
| 2015-09 | 27.34 | -174.5500 | -- | -- | -- | -- | -- |
| 2015-06 | 32.53 | -132.8200 | -0.71 | -1.4900 | 0.59 | -- | 0.01 |
| 2015-03 | 31.57 | -69.9900 | -- | -- | -- | -- | -- |
| 2014-12 | 29.24 | -6480.6100 | -46.93 | -80.0800 | 1.66 | -- | 0.01 |
| 2014-03 | 100.00 | -336.2400 | -- | -- | -- | -- | -- |
| 2014-09 | 100.00 | -1866.8800 | -- | -- | -- | -- | -- |
| 2014-06 | 100.00 | -1209.3300 | -0.18 | -0.3600 | -- | -- | 0.00 |
| 2013-09 | 69.84 | 104567.4600 | -- | -- | -- | -- | -- |
| 2013-12 | 73.20 | 88565.8400 | 59.17 | 117.5500 | -- | -- | 0.00 |
| 2013-06 | 79.79 | 150787.8500 | 35.21 | 60.7200 | 0.43 | -- | 0.00 |
| 2013-03 | 54.08 | 580497.5500 | -- | -- | -- | -- | -- |
| 2012-12 | 0.69 | -79.2300 | -16.07 | -72.7500 | 148.52 | -- | 0.20 |
| 2012-06 | 0.49 | -14.1000 | -2.38 | -11.0400 | 32.23 | -- | 0.17 |
| 2012-03 | 14.44 | -509.3600 | -- | -- | -- | -- | -- |
| 2012-09 | 0.38 | -17.2600 | -- | -- | -- | -- | -- |
| 2011-06 | 0.79 | -12.3600 | -2.26 | -7.6100 | 19.64 | -- | 0.18 |
| 2011-09 | 0.50 | -10.9500 | -- | -- | -- | -- | -- |
| 2011-12 | 0.90 | -27.9500 | -16.29 | -54.7100 | 97.15 | -- | 0.58 |
| 2011-03 | 1.22 | -28.2400 | -- | -- | -- | -- | -- |
| 2010-09 | 12.61 | -120.5200 | -- | -- | -- | -- | -- |
| 2010-12 | -1.23 | -899.6100 | -17.71 | -56.6400 | 5.80 | -- | 0.02 |
| 2010-03 | 24.98 | -35.7100 | -- | -- | -- | -- | -- |
| 2010-06 | 15.20 | -82.5200 | -1.29 | -3.6400 | 3.91 | -- | 0.02 |
| 2009-06 | 26.69 | -60.4100 | -5.69 | -134.6100 | 0.69 | -- | 0.09 |
| 2009-09 | 30.19 | -53.2800 | -- | -- | -- | -- | -- |
| 2009-12 | 36.90 | -164.8300 | -57.03 | 214.8000 | 3.41 | -- | 0.35 |
| 2009-03 | 24.11 | -77.3700 | -- | -- | -- | -- | -- |
| 2008-12 | 27.64 | -36.2000 | -14.48 | -141.3700 | 2.83 | -- | 0.40 |
| 2008-09 | 23.34 | -18.7300 | -- | -- | -- | -- | -- |
| 2008-06 | 25.06 | -45.3800 | -5.29 | -58.2800 | 1.98 | -- | 0.12 |
| 2007-12 | 35.59 | 2.2500 | 3.66 | 7.9600 | -- | -- | 1.62 |
| 2008-03 | 13.38 | -142.1800 | -- | -- | -- | -- | -- |
| 2007-06 | 34.49 | 4.2500 | 9.23 | -37.6800 | -- | -- | 2.17 |
| 2007-09 | 35.65 | 1.1000 | -- | -- | -- | -- | -- |
| 2006-12 | 18.46 | -16.9800 | -66.75 | 202.3900 | -- | -- | 3.93 |
| 2007-03 | 26.87 | -7.1800 | -- | -- | -- | -- | -- |
| 2006-09 | 15.67 | -15.9300 | -- | -- | -- | -- | -- |
| 2006-06 | 19.59 | -15.4300 | -26.14 | -455.3400 | -- | -- | 1.69 |
| 2005-12 | 30.90 | 3.6200 | 9.66 | 49.2500 | -- | -- | 2.67 |
| 2006-03 | 14.18 | -22.5300 | -- | -- | -- | -- | -- |
| 2005-06 | 32.53 | 2.7600 | 3.94 | 24.1500 | -- | -- | 1.43 |
| 2005-09 | 30.96 | 2.3000 | -- | -- | -- | -- | -- |
| 2004-09 | 26.94 | -7.8200 | -- | -- | -- | -- | -- |
| 2005-03 | 28.55 | -1.6800 | -- | -- | -- | -- | -- |
| 2004-12 | 28.48 | -3.3600 | -9.12 | -13.6100 | -- | -- | 2.71 |
| 2004-03 | 30.09 | -13.8000 | -- | -- | -- | -- | -- |
| 2004-06 | 24.04 | -12.4400 | -13.60 | -199.4800 | -- | -- | 1.09 |
| 2003-12 | 31.08 | -3.6700 | -8.82 | -44.4500 | -- | -- | 2.40 |
| 2003-06 | 31.98 | -1.9300 | -2.28 | -7.3800 | -- | -- | 1.18 |
| 2003-09 | 30.29 | -5.9300 | -- | -- | -- | -- | -- |
| 2003-03 | 31.95 | -5.2600 | -- | -- | -- | -- | -- |
| 2002-12 | 32.36 | -7.4100 | -14.45 | -39.5400 | -- | -- | 1.95 |
| 2002-09 | 31.84 | -8.6300 | -- | -- | -- | -- | -- |
| 2002-03 | 39.31 | -4.0600 | -- | -- | -- | -- | -- |
| 2002-06 | 36.53 | -2.1800 | -2.00 | -3.8600 | -- | -- | 0.92 |
| 2001-12 | 22.08 | 9.7400 | 26.54 | -77.5900 | -- | -- | 2.72 |
| 2001-06 | 44.56 | 54.8600 | -- | -- | -- | -- | -- |
| 2001-03 | 41.04 | -46.2500 | -- | -- | -- | -- | -- |
| 2001-09 | 40.81 | 18.7000 | -- | -- | -- | -- | -- |
| 1999-12 | 69.20 | -0.9300 | -- | -- | -- | -- | -- |
| 2000-12 | 52.67 | -25.3900 | -35.16 | 98.1900 | -- | -- | 1.39 |
| 2025-06 | 1.38 | -258.3100 | -0.59 | -0.7300 | 0.65 | -- | 0.00 |
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 | 38.22 | 61.78 | 1.44 | 1.37 |
| 2024-06 | 38.19 | 61.81 | 1.56 | 1.44 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 37.48 | 62.52 | 1.15 | 1.08 |
| 2022-12 | 37.50 | 62.50 | 2.39 | 2.26 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 37.27 | 62.73 | 1.18 | 1.13 |
| 2022-06 | 35.89 | 64.11 | 2.42 | 2.32 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 35.89 | 64.11 | 2.59 | 2.56 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 38.50 | 61.50 | 1.63 | 1.43 |
| 2021-06 | 35.56 | 64.44 | 2.61 | 2.10 |
| 2020-06 | 39.10 | 60.90 | 2.34 | 1.69 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 39.80 | 60.20 | 1.38 | 1.04 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 40.22 | 59.78 | 1.15 | 0.85 |
| 2018-12 | 38.97 | 61.03 | 1.19 | 1.02 |
| 2019-03 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 34.77 | 65.23 | 1.55 | 1.46 |
| 2018-09 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 30.95 | 69.05 | 3.71 | 3.63 |
| 2016-12 | 42.07 | 57.93 | 1.09 | 1.04 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 43.35 | 56.65 | 1.90 | 1.87 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 45.11 | 54.89 | 10.23 | 9.94 |
| 2015-12 | 65.41 | 34.59 | 1.93 | 1.88 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 53.40 | 46.60 | 4.38 | 4.22 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 59.86 | 40.14 | 1.35 | 1.26 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 48.46 | 51.54 | 1.18 | 1.18 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 49.71 | 50.29 | 1.07 | 1.07 |
| 2013-06 | 42.03 | 57.97 | 0.51 | 0.51 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 71.48 | 28.52 | 1.95 | 1.95 |
| 2012-06 | 63.57 | 36.43 | 1.02 | 0.99 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-06 | 53.95 | 46.05 | 1.25 | 1.14 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 69.55 | 30.45 | 1.01 | 1.00 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 49.30 | 50.70 | 2.16 | 1.97 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 46.66 | 53.34 | 5.46 | 5.29 |
| 2009-06 | 82.00 | 18.00 | 0.64 | 0.43 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 107.29 | -7.29 | 0.89 | 0.75 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 77.62 | 22.38 | 0.81 | 0.58 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 75.61 | 24.39 | 1.41 | 1.28 |
| 2007-12 | 54.03 | 45.97 | 4.31 | 4.31 |
| 2008-03 | -- | -- | -- | -- |
| 2007-06 | 124.50 | -24.50 | 0.78 | 0.78 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 132.98 | -32.98 | 0.73 | 0.73 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 109.38 | -9.38 | 0.79 | 0.79 |
| 2005-12 | 87.98 | 12.02 | 1.03 | 1.03 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 92.91 | 7.09 | 0.95 | 0.95 |
| 2005-09 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 97.28 | 2.72 | 0.90 | 0.90 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 93.68 | 6.32 | 0.86 | 0.86 |
| 2003-12 | 80.16 | 19.84 | 1.16 | 1.16 |
| 2003-06 | 69.14 | 30.86 | 1.38 | 1.38 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 65.56 | 34.44 | 1.46 | 1.46 |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 48.36 | 51.64 | 2.05 | 2.05 |
| 2001-12 | 132.15 | -32.15 | 0.75 | 0.75 |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2000-12 | 135.81 | -35.81 | 0.74 | 0.74 |
| 2025-06 | 35.36 | 64.64 | 4.07 | 3.88 |
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 | 91720000.0000 | -- | 76644000.0000 | 10065000.0000 |
| 2024/6/30 0:00:00 | 50142000.0000 | -- | 42521000.0000 | 4961000.0000 |
| 2023/9/30 0:00:00 | 157216000.0000 | -- | 79512000.0000 | 7273000.0000 |
| 2023/12/31 0:00:00 | 181031000.0000 | -- | 112304000.0000 | 9448000.0000 |
| 2022/12/31 0:00:00 | 112721000.0000 | -- | 103042000.0000 | 8749000.0000 |
| 2023/3/31 0:00:00 | 66123000.0000 | -- | 32759000.0000 | 2487000.0000 |
| 2023/6/30 0:00:00 | 114448000.0000 | -- | 59005000.0000 | 4908000.0000 |
| 2022/6/30 0:00:00 | 23701000.0000 | -- | 42854000.0000 | 4075000.0000 |
| 2022/9/30 0:00:00 | 68271000.0000 | -- | 72730000.0000 | 5888000.0000 |
| 2021/12/31 0:00:00 | 363791000.0000 | -- | 92824000.0000 | 8780000.0000 |
| 2022/3/31 0:00:00 | 4437000.0000 | -- | 15405000.0000 | 2091000.0000 |
| 2021/9/30 0:00:00 | 233298000.0000 | -- | 58946000.0000 | 7474000.0000 |
| 2021/3/31 0:00:00 | 65168000.0000 | -- | 18807000.0000 | 3325000.0000 |
| 2020/12/31 0:00:00 | 204077000.0000 | -- | 86159000.0000 | 16785000.0000 |
| 2021/6/30 0:00:00 | 147613000.0000 | -- | 36986000.0000 | 5440000.0000 |
| 2020/6/30 0:00:00 | 74810000.0000 | -- | 39249000.0000 | 9906000.0000 |
| 2020/9/30 0:00:00 | 139838000.0000 | -- | 51556000.0000 | 13578000.0000 |
| 2019/12/31 0:00:00 | 336947000.0000 | -- | 92715000.0000 | 19395000.0000 |
| 2020/3/31 0:00:00 | 25382000.0000 | -- | 21513000.0000 | 5998000.0000 |
| 2019/9/30 0:00:00 | 196096000.0000 | -- | 99636000.0000 | 12969000.0000 |
| 2019/6/30 0:00:00 | 125017000.0000 | -- | 89073000.0000 | 8501000.0000 |
| 2018/12/31 0:00:00 | 286161000.0000 | -- | 132762000.0000 | 9778000.0000 |
| 2019/3/31 0:00:00 | 102466000.0000 | -- | 30669000.0000 | 2651000.0000 |
| 2018/3/31 0:00:00 | 4391000.0000 | -- | 34174000.0000 | 1889000.0000 |
| 2018/6/30 0:00:00 | 45640000.0000 | -- | 60776000.0000 | 4519000.0000 |
| 2018/9/30 0:00:00 | 111665000.0000 | -- | 79584000.0000 | 7440000.0000 |
| 2017/9/30 0:00:00 | 18160000.0000 | -- | 69967000.0000 | 59514000.0000 |
| 2017/12/31 0:00:00 | 17756000.0000 | -- | 114701000.0000 | 68535000.0000 |
| 2016/12/31 0:00:00 | 33160000.0000 | -- | 102175000.0000 | 72138000.0000 |
| 2017/3/31 0:00:00 | 804000.0000 | -- | 18014000.0000 | 19269000.0000 |
| 2017/6/30 0:00:00 | 12955000.0000 | -- | 47167000.0000 | 39129000.0000 |
| 2016/3/31 0:00:00 | 17930000.0000 | -- | 22342000.0000 | 17285000.0000 |
| 2016/9/30 0:00:00 | 29388000.0000 | -- | 64494000.0000 | 53451000.0000 |
| 2016/6/30 0:00:00 | 29179000.0000 | -- | 38458000.0000 | 35050000.0000 |
| 2015/12/31 0:00:00 | 91723000.0000 | -- | 109752000.0000 | 66556000.0000 |
| 2015/9/30 0:00:00 | 45616000.0000 | -- | 80453000.0000 | 47208000.0000 |
| 2015/6/30 0:00:00 | 35505000.0000 | -- | 56695000.0000 | 30986000.0000 |
| 2015/3/31 0:00:00 | 25577000.0000 | -- | 21737000.0000 | 16304000.0000 |
| 2014/12/31 0:00:00 | 51996000.0000 | -- | 78912000.0000 | 67327000.0000 |
| 2014/3/31 0:00:00 | -- | -- | 8820000.0000 | 14965000.0000 |
| 2014/9/30 0:00:00 | -- | -- | 24516000.0000 | 46531000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 16599000.0000 | 30521000.0000 |
| 2013/9/30 0:00:00 | 2669000.0000 | -- | 28752000.0000 | 52370000.0000 |
| 2013/12/31 0:00:00 | 2778000.0000 | -- | 60143000.0000 | 69539000.0000 |
| 2013/6/30 0:00:00 | 1244000.0000 | -- | 18857000.0000 | 37383000.0000 |
| 2013/3/31 0:00:00 | 732000.0000 | -- | 12189000.0000 | 16823000.0000 |
| 2012/12/31 0:00:00 | 412442000.0000 | -- | 51264000.0000 | 61200000.0000 |
| 2012/6/30 0:00:00 | 406703000.0000 | -- | 39685000.0000 | 29211000.0000 |
| 2012/3/31 0:00:00 | 4682000.0000 | -- | 18628000.0000 | 14215000.0000 |
| 2012/9/30 0:00:00 | 409043000.0000 | -- | 46011000.0000 | 40561000.0000 |
| 2011/6/30 0:00:00 | 509495000.0000 | -- | 49755000.0000 | 24411000.0000 |
| 2011/9/30 0:00:00 | 828234000.0000 | -- | 67147000.0000 | 38453000.0000 |
| 2011/12/31 0:00:00 | 1740781000.0000 | -- | 83897000.0000 | 52373000.0000 |
| 2011/3/31 0:00:00 | 106498000.0000 | -- | 23446000.0000 | 12260000.0000 |
| 2010/9/30 0:00:00 | 44126000.0000 | -- | 44598000.0000 | 19389000.0000 |
| 2010/12/31 0:00:00 | 50399000.0000 | -- | 373635000.0000 | 32397000.0000 |
| 2010/3/31 0:00:00 | 8278000.0000 | -- | 4095000.0000 | 1152000.0000 |
| 2010/6/30 0:00:00 | 30708000.0000 | -- | 21561000.0000 | 10751000.0000 |
| 2009/6/30 0:00:00 | 8989000.0000 | -- | 5428000.0000 | 1715000.0000 |
| 2009/9/30 0:00:00 | 12810000.0000 | -- | 8115000.0000 | 2758000.0000 |
| 2009/12/31 0:00:00 | 20567000.0000 | -- | 17270000.0000 | 3918000.0000 |
| 2009/3/31 0:00:00 | 3736000.0000 | -- | 2849000.0000 | 455000.0000 |
| 2008/12/31 0:00:00 | 39864000.0000 | -- | 15095000.0000 | 2575000.0000 |
| 2008/9/30 0:00:00 | 34572000.0000 | -- | 11655000.0000 | 962000.0000 |
| 2008/6/30 0:00:00 | 13231000.0000 | -- | 7681000.0000 | 505000.0000 |
| 2007/12/31 0:00:00 | 43696000.0000 | -- | 9998000.0000 | 169000.0000 |
| 2008/3/31 0:00:00 | 3690000.0000 | -- | 4425000.0000 | -- |
| 2007/6/30 0:00:00 | 26602000.0000 | -- | 3000000.0000 | -- |
| 2007/9/30 0:00:00 | 39176000.0000 | -- | 5312000.0000 | -- |
| 2006/12/31 0:00:00 | 68054000.0000 | -- | 8332000.0000 | -- |
| 2007/3/31 0:00:00 | 11815000.0000 | -- | 1319000.0000 | -- |
| 2006/9/30 0:00:00 | 53454000.0000 | -- | 6550000.0000 | -- |
| 2006/6/30 0:00:00 | 34672000.0000 | -- | 4281000.0000 | -- |
| 2005/12/31 0:00:00 | 65542000.0000 | -- | 6735000.0000 | -- |
| 2006/3/31 0:00:00 | 16770000.0000 | -- | 2089000.0000 | -- |
| 2005/6/30 0:00:00 | 28148000.0000 | -- | 3250000.0000 | -- |
| 2005/9/30 0:00:00 | 46280000.0000 | -- | 5197000.0000 | -- |
| 2004/9/30 0:00:00 | 41445000.0000 | -- | 6212000.0000 | -- |
| 2005/3/31 0:00:00 | 13481000.0000 | -- | 1608000.0000 | -- |
| 2004/12/31 0:00:00 | 58209000.0000 | -- | 7336000.0000 | -- |
| 2004/3/31 0:00:00 | 6978000.0000 | -- | 1224000.0000 | -- |
| 2004/6/30 0:00:00 | 23436000.0000 | -- | 3945000.0000 | -- |
| 2003/12/31 0:00:00 | 28457000.0000 | -- | 4329000.0000 | -- |
| 2003/6/30 0:00:00 | 11809000.0000 | -- | 2003000.0000 | -- |
| 2003/9/30 0:00:00 | 19887000.0000 | -- | 3427000.0000 | -- |
| 2003/3/31 0:00:00 | 4473000.0000 | -- | 952000.0000 | -- |
| 2002/12/31 0:00:00 | 18668000.0000 | -- | 4591000.0000 | -- |
| 2002/9/30 0:00:00 | 13045000.0000 | -- | 3351000.0000 | -- |
| 2002/3/31 0:00:00 | 3170000.0000 | -- | 1139000.0000 | -- |
| 2002/6/30 0:00:00 | 7365000.0000 | -- | 1980000.0000 | -- |
| 2001/12/31 0:00:00 | 15611000.0000 | -- | 5164000.0000 | -- |
| 2001/6/30 0:00:00 | 4857000.0000 | -- | 3585000.0000 | -- |
| 2001/3/31 0:00:00 | 2217000.0000 | -- | 1783000.0000 | -- |
| 2001/9/30 0:00:00 | 8560000.0000 | -- | 5423000.0000 | -- |
| 1999/12/31 0:00:00 | 2520000.0000 | -- | 1910000.0000 | -1000.0000 |
| 2000/12/31 0:00:00 | 7688000.0000 | -- | 4894000.0000 | -1000.0000 |
| 2025/6/30 0:00:00 | 15274000.0000 | -- | 26492000.0000 | 3202000.0000 |