中商官网
研究报告
悟喜生活（HK8148）
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 （%) |
| 2024-06 | 36749000.0000 | 175.67 | 16278000.0000 | 98.08 | 3035000.0000 | -223.83 | 2957000.0000 | -221.14 |
| 2023-12 | 24493000.0000 | 14.26 | 15642000.0000 | 23.17 | -9435000.0000 | -57.26 | -8542000.0000 | -60.94 |
| 2023-09 | 20679000.0000 | 25.38 | 13514000.0000 | 16.84 | -1032000.0000 | 25.85 | -1021000.0000 | 26.99 |
| 2023-06 | 13331000.0000 | 8.52 | 8218000.0000 | -6.00 | -2451000.0000 | -1161.04 | -2441000.0000 | -1108.68 |
| 2022-12 | 21436000.0000 | 1.93 | 12700000.0000 | 38.92 | -22076000.0000 | -74.56 | -21869000.0000 | -73.76 |
| 2022-09 | 16493000.0000 | 2.98 | 11566000.0000 | 70.21 | -820000.0000 | -97.33 | -804000.0000 | -97.31 |
| 2023-03 | 9277000.0000 | 50.53 | 6122000.0000 | 32.48 | 1049000.0000 | 348.29 | 549000.0000 | 128.75 |
| 2022-03 | 6163000.0000 | -8.95 | 4621000.0000 | -2.98 | 234000.0000 | -101.09 | 240000.0000 | -101.14 |
| 2022-06 | 12284000.0000 | 16.19 | 8743000.0000 | 52.18 | 231000.0000 | -100.87 | 242000.0000 | -100.93 |
| 2021-06 | 10572000.0000 | -39.47 | 5745000.0000 | -58.54 | -26641000.0000 | 76.08 | -25987000.0000 | 131.20 |
| 2021-12 | 21031000.0000 | -33.06 | 9142000.0000 | -53.64 | -86771000.0000 | -6.85 | -83337000.0000 | 16.37 |
| 2021-09 | 16015000.0000 | -34.70 | 6795000.0000 | -57.63 | -30669000.0000 | -51.10 | -29863000.0000 | -41.88 |
| 2021-03 | 6769000.0000 | -32.19 | 4763000.0000 | -43.93 | -21484000.0000 | 235.16 | -21076000.0000 | 366.39 |
| 2020-09 | 24527000.0000 | -17.43 | 16036000.0000 | -39.54 | -62712000.0000 | 355.69 | -51381000.0000 | 485.41 |
| 2020-12 | 31420000.0000 | -21.59 | 19721000.0000 | -44.41 | -93155000.0000 | 33.84 | -71611000.0000 | 16.50 |
| 2020-06 | 17467000.0000 | -18.39 | 13856000.0000 | -27.58 | -15130000.0000 | 67.16 | -11240000.0000 | 89.61 |
| 2020-03 | 9982000.0000 | -1.55 | 8495000.0000 | -6.60 | -6410000.0000 | 5.92 | -4519000.0000 | 8.03 |
| 2019-09 | 29704000.0000 | -24.22 | 26525000.0000 | -25.39 | -13762000.0000 | 7.26 | -8777000.0000 | -42.56 |
| 2019-06 | 21402000.0000 | -1.55 | 19133000.0000 | -0.70 | -9051000.0000 | -18.99 | -5928000.0000 | -49.04 |
| 2019-12 | 40073000.0000 | -25.75 | 35475000.0000 | -20.89 | -69601000.0000 | 59.88 | -61470000.0000 | 57.75 |
| 2018-12 | 53968000.0000 | -16.28 | 44844000.0000 | -18.95 | -43534000.0000 | -0.71 | -38967000.0000 | -20.19 |
| 2018-09 | 39196000.0000 | -34.16 | 35553000.0000 | -30.41 | -12830000.0000 | -27.22 | -15279000.0000 | -35.58 |
| 2019-03 | 10139000.0000 | 15.19 | 9095000.0000 | 16.84 | -6052000.0000 | -24.74 | -4183000.0000 | -34.62 |
| 2018-06 | 21739000.0000 | -37.27 | 19268000.0000 | -36.08 | -11173000.0000 | -43.08 | -11633000.0000 | -38.15 |
| 2018-03 | 8802000.0000 | -17.48 | 7784000.0000 | -11.09 | -8041000.0000 | -48.50 | -6398000.0000 | -45.72 |
| 2017-09 | 59532000.0000 | 143.99 | 51089000.0000 | 167.80 | -17628000.0000 | -19.03 | -23716000.0000 | -16.66 |
| 2017-06 | 34654000.0000 | 120.38 | 30143000.0000 | 146.41 | -19628000.0000 | 81.47 | -18808000.0000 | 6.83 |
| 2017-12 | 64464000.0000 | 89.95 | 55330000.0000 | 106.77 | -43846000.0000 | 34.97 | -48823000.0000 | 28.53 |
| 2016-09 | 24399000.0000 | 95.74 | 19077000.0000 | 158.88 | -21770000.0000 | 27.91 | -28458000.0000 | 119.01 |
| 2017-03 | 10666000.0000 | 29.33 | 8755000.0000 | 35.32 | -15613000.0000 | 437.45 | -11787000.0000 | 142.03 |
| 2016-12 | 33938000.0000 | 82.50 | 26759000.0000 | 123.57 | -32486000.0000 | 14.59 | -37986000.0000 | 88.69 |
| 2016-03 | 8247000.0000 | 50.52 | 6470000.0000 | 75.20 | -2905000.0000 | -44.17 | -4870000.0000 | -12.22 |
| 2016-06 | 15725000.0000 | 83.28 | 12233000.0000 | 122.22 | -10816000.0000 | 5.59 | -17605000.0000 | 60.72 |
| 2015-06 | 8580000.0000 | 6.73 | 5505000.0000 | 1.77 | -10243000.0000 | 381.57 | -10954000.0000 | 426.38 |
| 2015-12 | 18596000.0000 | -13.15 | 11969000.0000 | -23.30 | -28349000.0000 | 2149.92 | -20131000.0000 | 917.75 |
| 2015-09 | 12465000.0000 | -4.09 | 7369000.0000 | -16.56 | -17020000.0000 | 538.65 | -12994000.0000 | 402.28 |
| 2015-03 | 5479000.0000 | 16.38 | 3693000.0000 | 2.30 | -5203000.0000 | 6403.75 | -5548000.0000 | 9633.33 |
| 2014-09 | 12996000.0000 | 40.70 | 8831000.0000 | 18.60 | -2665000.0000 | -312.69 | -2587000.0000 | -309.30 |
| 2014-12 | 21412000.0000 | 49.96 | 15605000.0000 | 34.27 | -1260000.0000 | -126.95 | -1978000.0000 | -140.67 |
| 2014-06 | 8039000.0000 | 32.39 | 5409000.0000 | 13.25 | -2127000.0000 | -856.94 | -2081000.0000 | -882.33 |
| 2014-03 | 4708000.0000 | 76.93 | 3610000.0000 | 62.83 | -80000.0000 | -72.79 | -57000.0000 | -81.49 |
| 2013-12 | 14278000.0000 | -- | 11622000.0000 | -- | 4676000.0000 | -- | 4863000.0000 | -- |
| 2013-09 | 9237000.0000 | 9422.68 | 7446000.0000 | 27477.78 | 1253000.0000 | -145.93 | 1236000.0000 | -145.31 |
| 2013-06 | 6072000.0000 | 6159.79 | 4776000.0000 | 17588.89 | 281000.0000 | -115.33 | 266000.0000 | -114.51 |
| 2013-03 | 2661000.0000 | 2643.30 | 2217000.0000 | 8111.11 | -294000.0000 | -62.50 | -308000.0000 | -60.71 |
| 2012-12 | -- | -100.00 | -- | -100.00 | -6915000.0000 | 94.35 | -5845000.0000 | 88.43 |
| 2012-09 | 97000.0000 | -64.60 | 27000.0000 | -84.39 | -2728000.0000 | 24.28 | -2728000.0000 | 56.87 |
| 2012-06 | 97000.0000 | -61.51 | 27000.0000 | -82.12 | -1833000.0000 | 33.31 | -1833000.0000 | 87.23 |
| 2012-03 | 97000.0000 | -47.85 | 27000.0000 | -68.24 | -784000.0000 | 10.42 | -784000.0000 | 126.59 |
| 2011-06 | 252000.0000 | -51.16 | 151000.0000 | 45.19 | -1375000.0000 | 37.64 | -979000.0000 | -669.19 |
| 2011-09 | 274000.0000 | -46.90 | 173000.0000 | 66.35 | -2195000.0000 | -18.82 | -1739000.0000 | -866.08 |
| 2011-12 | 274000.0000 | -51.07 | 173000.0000 | 16.89 | -3558000.0000 | -5.04 | -3102000.0000 | -2706.72 |
| 2010-09 | 516000.0000 | -98.17 | 104000.0000 | -97.84 | -2704000.0000 | 2046.03 | 227000.0000 | -98.05 |
| 2010-12 | 560000.0000 | -98.48 | 148000.0000 | -97.73 | -3747000.0000 | -2021.54 | 119000.0000 | -99.00 |
| 2011-03 | 186000.0000 | -63.95 | 85000.0000 | -18.27 | -710000.0000 | 46.09 | -346000.0000 | -511.90 |
| 2010-06 | 516000.0000 | -97.47 | 104000.0000 | -96.81 | -999000.0000 | -491.76 | 172000.0000 | -98.58 |
| 2009-12 | 36941000.0000 | 98.80 | 6534000.0000 | 60.42 | 195000.0000 | -102.58 | 11870000.0000 | -222.23 |
| 2010-03 | 516000.0000 | -95.57 | 104000.0000 | -94.42 | -486000.0000 | -166.48 | 84000.0000 | -99.33 |
| 2009-06 | 20414000.0000 | 747.41 | 3263000.0000 | 143.87 | 255000.0000 | -105.24 | 12084000.0000 | -348.49 |
| 2009-09 | 28218000.0000 | 201.89 | 4824000.0000 | 80.81 | -126000.0000 | -97.44 | 11615000.0000 | -280.81 |
| 2008-12 | 18582000.0000 | 439.08 | 4073000.0000 | 422.85 | -7548000.0000 | 163.55 | -9711000.0000 | 80.64 |
| 2009-03 | 11648000.0000 | 817.89 | 1864000.0000 | 168.20 | 731000.0000 | -126.98 | 12626000.0000 | -566.08 |
| 2008-09 | 9347000.0000 | 759.10 | 2668000.0000 | 649.44 | -4930000.0000 | 123.79 | -6424000.0000 | 191.60 |
| 2008-03 | 1269000.0000 | 323.00 | 695000.0000 | 456.00 | -2709000.0000 | 311.70 | -2709000.0000 | 311.70 |
| 2008-06 | 2409000.0000 | 338.00 | 1338000.0000 | 448.36 | -4863000.0000 | 1080.34 | -4863000.0000 | 1080.34 |
| 2007-12 | 3447000.0000 | 382.10 | 779000.0000 | 369.28 | -2864000.0000 | -73.88 | -5376000.0000 | -52.20 |
| 2007-06 | 550000.0000 | 47.06 | 244000.0000 | 687.10 | -412000.0000 | -87.84 | -412000.0000 | -87.76 |
| 2007-09 | 1088000.0000 | 61.19 | 356000.0000 | 888.89 | -2203000.0000 | -50.73 | -2203000.0000 | -50.48 |
| 2006-09 | 675000.0000 | -77.54 | 36000.0000 | -97.83 | -4471000.0000 | -72.84 | -4449000.0000 | -72.48 |
| 2006-12 | 715000.0000 | -81.00 | 166000.0000 | -85.84 | -10966000.0000 | -72.20 | -11248000.0000 | -70.69 |
| 2007-03 | 300000.0000 | 42.18 | 125000.0000 | -377.78 | -658000.0000 | -65.07 | -658000.0000 | -64.64 |
| 2005-12 | 3764000.0000 | -73.02 | 1172000.0000 | -73.22 | -39453000.0000 | 51.84 | -38372000.0000 | 50.50 |
| 2006-06 | 374000.0000 | -78.08 | 31000.0000 | -96.99 | -3389000.0000 | -70.60 | -3366000.0000 | -70.32 |
| 2006-03 | 211000.0000 | -74.76 | -45000.0000 | -109.16 | -1884000.0000 | -60.69 | -1861000.0000 | -60.23 |
| 2005-03 | 836000.0000 | -83.00 | 491000.0000 | -86.19 | -4793000.0000 | -1987.01 | -4679000.0000 | -2935.76 |
| 2005-06 | 1706000.0000 | -80.98 | 1029000.0000 | -83.10 | -11528000.0000 | 376.17 | -11340000.0000 | 359.85 |
| 2005-09 | 3005000.0000 | -72.99 | 1657000.0000 | -65.28 | -16462000.0000 | 29.47 | -16169000.0000 | 28.70 |
| 2004-09 | 11125000.0000 | -53.78 | 4773000.0000 | -67.87 | -12715000.0000 | -332.58 | -12563000.0000 | -344.13 |
| 2004-12 | 13949217.0000 | -60.71 | 4375612.0000 | -81.45 | -25983352.0000 | -400.26 | -25495725.0000 | -413.04 |
| 2004-03 | 4917000.0000 | -26.54 | 3555000.0000 | -9.50 | 254000.0000 | -59.94 | 165000.0000 | -72.55 |
| 2003-12 | 35502319.0000 | -12.59 | 23592211.0000 | -7.49 | 8653543.0000 | -1.23 | 8144475.0000 | -7.04 |
| 2004-06 | 8969000.0000 | -48.46 | 6088000.0000 | -39.60 | -2421000.0000 | -166.26 | -2466000.0000 | -170.46 |
| 2003-09 | 24068000.0000 | -- | 14855000.0000 | -- | 5467000.0000 | -- | 5146000.0000 | -- |
| 2003-03 | 6693000.0000 | -- | 3928000.0000 | -- | 634000.0000 | -- | 601000.0000 | -- |
| 2003-06 | 17402000.0000 | -- | 10080000.0000 | -- | 3654000.0000 | -- | 3500000.0000 | -- |
| 2001-12 | 31964278.0000 | -- | 19472784.0000 | -- | 6711025.0000 | -- | 6711025.0000 | -- |
| 2002-12 | 40614887.0000 | 27.06 | 25501054.0000 | 30.96 | 8760896.0000 | 30.54 | 8760896.0000 | 30.54 |
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 | 44.30 | 8.2600 | 8.02 | 78.6200 | 3.37 | -- | 0.97 |
| 2023-12 | 63.86 | -38.5200 | -108.41 | -1062.4400 | -- | -- | 2.81 |
| 2023-09 | 65.35 | -4.9900 | -- | -- | -- | -- | -- |
| 2023-06 | 61.65 | -18.3900 | -12.82 | -31.4700 | -- | -- | 0.70 |
| 2022-12 | 59.25 | -102.9900 | -112.81 | -233.9900 | -- | -- | 1.10 |
| 2022-09 | 70.13 | -4.9700 | -- | -- | -- | -- | -- |
| 2023-03 | 65.99 | 11.3100 | -- | -- | -- | -- | -- |
| 2022-03 | 74.98 | 3.8000 | -- | -- | -- | -- | -- |
| 2022-06 | 71.17 | 1.8800 | 0.59 | 0.7700 | -- | -- | 0.32 |
| 2021-06 | 54.34 | -252.0000 | -19.72 | -29.3000 | -- | -- | 0.08 |
| 2021-12 | 43.47 | -412.5900 | -243.21 | -265.6200 | -- | -- | 0.59 |
| 2021-09 | 42.43 | -191.5000 | -- | -- | -- | -- | -- |
| 2021-03 | 70.36 | -317.3900 | -- | -- | -- | -- | -- |
| 2020-09 | 65.38 | -255.6900 | -- | -- | -- | -- | -- |
| 2020-12 | 62.77 | -296.4800 | -58.40 | -62.4400 | -- | -- | 0.20 |
| 2020-06 | 79.33 | -86.6200 | -6.26 | -6.4200 | -- | -- | 0.07 |
| 2020-03 | 85.10 | -64.2200 | -- | -- | -- | -- | -- |
| 2019-09 | 89.30 | -46.3300 | -- | -- | -- | -- | -- |
| 2019-06 | 89.40 | -42.2900 | -2.79 | -2.4500 | 51.57 | -- | 0.07 |
| 2019-12 | 88.53 | -173.6900 | -26.70 | -32.9500 | -- | -- | 0.15 |
| 2018-12 | 83.09 | -83.2200 | -13.40 | -15.6900 | 207.36 | -- | 0.17 |
| 2018-09 | 90.71 | -27.7200 | -- | -- | -- | -- | -- |
| 2019-03 | 89.70 | -59.6900 | -- | -- | -- | -- | -- |
| 2018-06 | 88.63 | -56.0300 | -2.86 | -4.2000 | 57.47 | -- | 0.06 |
| 2018-03 | 88.43 | -95.4000 | -- | -- | -- | -- | -- |
| 2017-09 | 85.82 | -30.6700 | -- | -- | -- | -- | -- |
| 2017-06 | 86.98 | -57.5500 | -4.40 | -6.5600 | 104.91 | -- | 0.08 |
| 2017-12 | 85.83 | -69.6300 | -10.81 | -18.9900 | 207.59 | -- | 0.16 |
| 2016-09 | 78.19 | -89.2200 | -- | -- | -- | -- | -- |
| 2017-03 | 82.08 | -146.3800 | -- | -- | -- | -- | -- |
| 2016-12 | 78.85 | -95.7200 | -7.19 | -13.7500 | 163.16 | -- | 0.08 |
| 2016-03 | 78.45 | -35.2200 | -- | -- | -- | -- | -- |
| 2016-06 | 77.79 | -68.7800 | -3.82 | -6.3400 | 94.38 | -- | 0.06 |
| 2015-06 | 64.16 | -119.3800 | -4.73 | -6.6400 | 71.51 | -- | 0.04 |
| 2015-12 | 64.36 | -152.4500 | -10.35 | -8.7200 | 179.11 | -- | 0.07 |
| 2015-09 | 59.12 | -136.5400 | -- | -- | -- | -- | -- |
| 2015-03 | 67.40 | -94.9600 | -- | -- | -- | -- | -- |
| 2014-09 | 67.95 | -20.5100 | -- | -- | -- | -- | -- |
| 2014-12 | 72.88 | -5.8800 | -0.75 | -1.6900 | 152.82 | -- | 0.13 |
| 2014-06 | 67.28 | -26.4600 | -3.48 | -3.8800 | 82.19 | -- | 0.13 |
| 2014-03 | 76.68 | -1.7000 | -- | -- | -- | -- | -- |
| 2013-12 | 81.40 | 32.7500 | 6.03 | 8.7200 | 32.79 | -- | 0.18 |
| 2013-09 | 80.61 | 13.5700 | -- | -- | -- | -- | -- |
| 2013-06 | 78.66 | 4.6300 | 0.38 | 0.5200 | 13.09 | -- | 0.08 |
| 2013-03 | 83.31 | -11.0500 | -- | -- | -- | -- | -- |
| 2012-12 | -- | -- | -20.07 | 70.2300 | 0.00 | -- | 0.00 |
| 2012-09 | 27.84 | -2812.3700 | -- | -- | -- | -- | -- |
| 2012-06 | 27.84 | -1889.6900 | -81.47 | 38.3600 | -- | -- | 0.04 |
| 2012-03 | 27.84 | -808.2500 | -- | -- | -- | -- | -- |
| 2011-06 | 59.92 | -545.6300 | -20.75 | 40.2900 | -- | -- | 0.04 |
| 2011-09 | 63.14 | -801.0900 | -- | -- | -- | -- | -- |
| 2011-12 | 63.14 | -1298.5400 | -64.49 | 68.1300 | 1.44 | -- | 0.05 |
| 2010-09 | 20.16 | -524.0300 | -- | -- | -- | -- | -- |
| 2010-12 | 26.43 | -669.1100 | -31.19 | -8.2000 | 4.08 | -- | 0.05 |
| 2011-03 | 45.70 | -381.7200 | -- | -- | -- | -- | -- |
| 2010-06 | 20.16 | -193.6000 | -5.85 | -5733.3300 | -- | -- | 0.03 |
| 2009-12 | 17.69 | 0.5300 | 1.71 | -6782.8600 | -- | -- | 3.24 |
| 2010-03 | 20.16 | -94.1900 | -- | -- | -- | -- | -- |
| 2009-06 | 15.98 | 1.2500 | 1.84 | -1961.6900 | -- | -- | 1.47 |
| 2009-09 | 17.10 | -0.4500 | -- | -- | -- | -- | -- |
| 2008-12 | 21.92 | -40.6200 | -21.60 | 59.4300 | -- | -- | 0.53 |
| 2009-03 | 16.00 | 6.2800 | -- | -- | -- | -- | -- |
| 2008-09 | 28.54 | -52.7400 | -- | -- | -- | -- | -- |
| 2008-03 | 54.77 | -213.4800 | -- | -- | -- | -- | -- |
| 2008-06 | 55.54 | -201.8700 | -16.37 | 35.2500 | -- | -- | 0.08 |
| 2007-12 | 22.60 | -83.0900 | -11.76 | 73.5000 | -- | -- | 0.14 |
| 2007-06 | 44.36 | -74.9100 | -1.65 | 46.6100 | -- | -- | 0.02 |
| 2007-09 | 32.72 | -202.4800 | -- | -- | -- | -- | -- |
| 2006-09 | 5.33 | -662.3700 | -- | -- | -- | -- | -- |
| 2006-12 | 23.22 | -1533.7100 | -46.42 | 2383.0500 | -- | -- | 0.03 |
| 2007-03 | 41.67 | -219.3300 | -- | -- | -- | -- | -- |
| 2005-12 | 31.14 | -1030.6600 | -76.39 | -338.8000 | -- | -- | 0.07 |
| 2006-06 | 8.29 | -906.1500 | -6.73 | -42.2900 | -- | -- | 0.01 |
| 2006-03 | -21.33 | -892.8900 | -- | -- | -- | -- | -- |
| 2005-03 | 58.73 | -536.3600 | -- | -- | -- | -- | -- |
| 2005-06 | 60.32 | -655.0400 | -15.78 | -30.7300 | 0.26 | -- | 0.02 |
| 2005-09 | 55.14 | -529.4500 | -- | -- | -- | -- | -- |
| 2004-09 | 42.90 | -112.5100 | -- | -- | -- | -- | -- |
| 2004-12 | 31.37 | -186.3000 | -36.29 | -54.9300 | 3.74 | -- | 0.19 |
| 2004-03 | 72.30 | 5.1700 | -- | -- | -- | -- | -- |
| 2003-12 | 66.45 | 24.3700 | 11.59 | 15.2400 | 5.51 | -- | 0.48 |
| 2004-06 | 67.88 | -26.9900 | -2.75 | -3.5500 | 0.86 | -- | 0.10 |
| 2003-09 | 61.72 | 22.7100 | -- | -- | -- | -- | -- |
| 2003-03 | 58.69 | 9.4700 | -- | -- | -- | -- | -- |
| 2003-06 | 57.92 | 21.0000 | 6.45 | 9.9700 | 3.05 | -- | 0.31 |
| 2001-12 | 60.92 | 21.0000 | 24.24 | 29.3600 | 7.97 | -- | 1.15 |
| 2002-12 | 62.79 | 21.5700 | 18.33 | 27.7100 | 2.94 | -- | 0.85 |
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 | 104.25 | -4.25 | 0.97 | 0.81 |
| 2023-12 | 152.41 | -52.41 | 0.73 | 0.73 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 83.39 | 16.61 | 0.76 | 0.76 |
| 2022-12 | 75.61 | 24.39 | 0.86 | 0.86 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 30.29 | 69.71 | 1.50 | 1.50 |
| 2021-06 | 34.72 | 65.28 | 1.72 | 1.72 |
| 2021-12 | 24.65 | 75.35 | 1.68 | 1.68 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 28.01 | 71.99 | 2.24 | 2.24 |
| 2020-06 | 22.03 | 77.97 | 2.71 | 2.71 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 19.01 | 80.99 | 5.90 | 5.90 |
| 2019-12 | 22.24 | 77.76 | 2.71 | 2.71 |
| 2018-12 | 16.69 | 83.31 | 3.20 | 3.20 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 22.51 | 77.49 | 1.83 | 1.83 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 30.82 | 69.18 | 19.48 | 19.47 |
| 2017-12 | 30.40 | 69.60 | 1.32 | 1.32 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 33.95 | 66.05 | 25.14 | 25.14 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 1.99 | 98.01 | 39.28 | 39.27 |
| 2015-06 | 18.94 | 81.06 | 5.12 | 5.11 |
| 2015-12 | 13.97 | 86.03 | 9.41 | 9.40 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 23.97 | 76.03 | 5.42 | 5.42 |
| 2014-06 | 12.01 | 87.99 | 4.14 | 4.14 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 28.04 | 71.96 | 2.39 | 2.39 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 31.98 | 68.02 | 2.08 | 2.08 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 124.15 | -24.15 | 0.28 | 0.28 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 312.36 | -212.36 | 0.31 | 0.31 |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | 136.67 | -36.67 | 0.82 | 0.82 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 182.53 | -82.53 | 0.61 | 0.60 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 112.08 | -12.08 | 0.95 | 0.95 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 100.02 | -0.02 | 1.59 | 1.59 |
| 2009-12 | 101.53 | -1.53 | 2.84 | 2.84 |
| 2010-03 | -- | -- | -- | -- |
| 2009-06 | 104.44 | -4.44 | 5.54 | 5.54 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 142.54 | -42.54 | 0.81 | 0.81 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 141.48 | -41.48 | 0.16 | 0.16 |
| 2007-12 | 124.35 | -24.35 | 0.04 | 0.04 |
| 2007-06 | 98.32 | 1.68 | 0.08 | 0.08 |
| 2007-09 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 96.47 | 3.53 | 0.04 | 0.04 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 76.13 | 23.87 | 0.47 | 0.47 |
| 2006-06 | 82.26 | 17.74 | 0.74 | 0.74 |
| 2006-03 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | 46.87 | 53.13 | 1.36 | 1.29 |
| 2005-09 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 32.25 | 67.75 | 2.57 | 2.46 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 28.41 | 71.59 | 3.19 | 3.09 |
| 2004-06 | 19.83 | 80.17 | 4.29 | 4.10 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | 38.05 | 61.95 | 2.36 | 2.25 |
| 2001-12 | 17.44 | 82.56 | 4.82 | 4.50 |
| 2002-12 | 33.85 | 66.15 | 2.55 | 2.23 |
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) |
| 2024/6/30 0:00:00 | 20471000.0000 | -- | 11723000.0000 | 119000.0000 |
| 2023/12/31 0:00:00 | 8851000.0000 | -- | 22938000.0000 | 890000.0000 |
| 2023/9/30 0:00:00 | 7165000.0000 | -- | 14639000.0000 | 394000.0000 |
| 2023/6/30 0:00:00 | 5113000.0000 | -- | 9456000.0000 | 250000.0000 |
| 2022/12/31 0:00:00 | 8736000.0000 | -- | 15108000.0000 | 274000.0000 |
| 2022/9/30 0:00:00 | 4927000.0000 | -- | 11694000.0000 | 182000.0000 |
| 2023/3/31 0:00:00 | 3155000.0000 | -- | 4469000.0000 | 108000.0000 |
| 2022/3/31 0:00:00 | 1542000.0000 | -- | 3807000.0000 | 41000.0000 |
| 2022/6/30 0:00:00 | 3541000.0000 | -- | 7719000.0000 | 107000.0000 |
| 2021/6/30 0:00:00 | 4827000.0000 | -- | 30971000.0000 | 834000.0000 |
| 2021/12/31 0:00:00 | 11889000.0000 | -- | 26433000.0000 | 1456000.0000 |
| 2021/9/30 0:00:00 | 9220000.0000 | -- | 35061000.0000 | 1242000.0000 |
| 2021/3/31 0:00:00 | 2006000.0000 | -- | 25858000.0000 | 394000.0000 |
| 2020/9/30 0:00:00 | 8491000.0000 | -- | 78348000.0000 | 1467000.0000 |
| 2020/12/31 0:00:00 | 11699000.0000 | -- | 73218000.0000 | 1896000.0000 |
| 2020/6/30 0:00:00 | 3611000.0000 | -- | 28304000.0000 | 980000.0000 |
| 2020/3/31 0:00:00 | 1487000.0000 | -- | 13823000.0000 | 504000.0000 |
| 2019/9/30 0:00:00 | 3179000.0000 | -- | 37525000.0000 | 1864000.0000 |
| 2019/6/30 0:00:00 | 2269000.0000 | -- | 26495000.0000 | 1337000.0000 |
| 2019/12/31 0:00:00 | 4598000.0000 | -- | 56101000.0000 | 2327000.0000 |
| 2018/12/31 0:00:00 | 9124000.0000 | -- | 56710000.0000 | 2513000.0000 |
| 2018/9/30 0:00:00 | 3643000.0000 | -- | 41125000.0000 | 1809000.0000 |
| 2019/3/31 0:00:00 | 1044000.0000 | -- | 13757000.0000 | 792000.0000 |
| 2018/6/30 0:00:00 | 2471000.0000 | -- | 27625000.0000 | 1209000.0000 |
| 2018/3/31 0:00:00 | 1018000.0000 | -- | 13753000.0000 | 605000.0000 |
| 2017/9/30 0:00:00 | 8443000.0000 | -- | 51169000.0000 | 1803000.0000 |
| 2017/6/30 0:00:00 | 4511000.0000 | -- | 38041000.0000 | 1191000.0000 |
| 2017/12/31 0:00:00 | 9134000.0000 | -- | 68931000.0000 | 2412000.0000 |
| 2016/9/30 0:00:00 | 5322000.0000 | -- | 36700000.0000 | 219000.0000 |
| 2017/3/31 0:00:00 | 1911000.0000 | -- | 18241000.0000 | 576000.0000 |
| 2016/12/31 0:00:00 | 7179000.0000 | -- | 52016000.0000 | 405000.0000 |
| 2016/3/31 0:00:00 | 1777000.0000 | -- | 8255000.0000 | -- |
| 2016/6/30 0:00:00 | 3492000.0000 | -- | 19628000.0000 | 219000.0000 |
| 2015/6/30 0:00:00 | 3075000.0000 | -- | 13559000.0000 | 14000.0000 |
| 2015/12/31 0:00:00 | 6627000.0000 | -- | 36133000.0000 | 49000.0000 |
| 2015/9/30 0:00:00 | 5096000.0000 | -- | 21259000.0000 | 49000.0000 |
| 2015/3/31 0:00:00 | 1786000.0000 | -- | 7726000.0000 | -- |
| 2014/9/30 0:00:00 | 4165000.0000 | -- | 9191000.0000 | 193000.0000 |
| 2014/12/31 0:00:00 | 5807000.0000 | -- | 14490000.0000 | 193000.0000 |
| 2014/6/30 0:00:00 | 2630000.0000 | -- | 6079000.0000 | 189000.0000 |
| 2014/3/31 0:00:00 | 1098000.0000 | -- | 2852000.0000 | 189000.0000 |
| 2013/12/31 0:00:00 | 2656000.0000 | -- | 7070000.0000 | 641000.0000 |
| 2013/9/30 0:00:00 | 1791000.0000 | -- | 4053000.0000 | 474000.0000 |
| 2013/6/30 0:00:00 | 1296000.0000 | -- | 3024000.0000 | 311000.0000 |
| 2013/3/31 0:00:00 | 444000.0000 | -- | 1649000.0000 | 150000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 6402000.0000 | 515000.0000 |
| 2012/9/30 0:00:00 | 70000.0000 | -- | 3517000.0000 | 365000.0000 |
| 2012/6/30 0:00:00 | 70000.0000 | -- | 2770000.0000 | 217000.0000 |
| 2012/3/31 0:00:00 | 70000.0000 | -- | 693000.0000 | 119000.0000 |
| 2011/6/30 0:00:00 | 101000.0000 | -- | 1181000.0000 | 391000.0000 |
| 2011/9/30 0:00:00 | 101000.0000 | -- | 1905000.0000 | 512000.0000 |
| 2011/12/31 0:00:00 | 101000.0000 | -- | 3176000.0000 | 629000.0000 |
| 2010/9/30 0:00:00 | 412000.0000 | -- | 2566000.0000 | 420000.0000 |
| 2010/12/31 0:00:00 | 412000.0000 | -- | 3281000.0000 | 924000.0000 |
| 2011/3/31 0:00:00 | 101000.0000 | -- | 544000.0000 | 252000.0000 |
| 2010/6/30 0:00:00 | 412000.0000 | -- | 979000.0000 | 300000.0000 |
| 2009/12/31 0:00:00 | 30407000.0000 | -- | 6003000.0000 | 699000.0000 |
| 2010/3/31 0:00:00 | 412000.0000 | -- | 473000.0000 | 117000.0000 |
| 2009/6/30 0:00:00 | 17151000.0000 | -- | 2974000.0000 | 393000.0000 |
| 2009/9/30 0:00:00 | 23394000.0000 | -- | 4426000.0000 | 586000.0000 |
| 2008/12/31 0:00:00 | 14509000.0000 | -- | 10420000.0000 | 366000.0000 |
| 2009/3/31 0:00:00 | 9784000.0000 | -- | 1633000.0000 | 204000.0000 |
| 2008/9/30 0:00:00 | 6679000.0000 | -- | 6979000.0000 | 144000.0000 |
| 2008/3/31 0:00:00 | 574000.0000 | -- | 2834000.0000 | 468000.0000 |
| 2008/6/30 0:00:00 | 1071000.0000 | -- | 4958000.0000 | 1031000.0000 |
| 2007/12/31 0:00:00 | 2668000.0000 | -- | 4997000.0000 | -- |
| 2007/6/30 0:00:00 | 306000.0000 | -- | 1579000.0000 | 671000.0000 |
| 2007/9/30 0:00:00 | 732000.0000 | -- | 3150000.0000 | 1003000.0000 |
| 2006/9/30 0:00:00 | 639000.0000 | -- | 3946000.0000 | 223000.0000 |
| 2006/12/31 0:00:00 | 549000.0000 | -- | 18802000.0000 | 1483000.0000 |
| 2007/3/31 0:00:00 | 175000.0000 | -- | 448000.0000 | 335000.0000 |
| 2005/12/31 0:00:00 | 2592000.0000 | -- | 31065000.0000 | 1125000.0000 |
| 2006/6/30 0:00:00 | 343000.0000 | -- | 2876000.0000 | 223000.0000 |
| 2006/3/31 0:00:00 | 256000.0000 | -- | 1377000.0000 | 223000.0000 |
| 2005/3/31 0:00:00 | 345000.0000 | -- | 3682000.0000 | 307000.0000 |
| 2005/6/30 0:00:00 | 677000.0000 | -- | 9184000.0000 | 411000.0000 |
| 2005/9/30 0:00:00 | 1348000.0000 | -- | 12441000.0000 | 1237000.0000 |
| 2004/9/30 0:00:00 | 6352000.0000 | -- | 10073000.0000 | 474000.0000 |
| 2004/12/31 0:00:00 | 9573605.0000 | -- | 15894460.0000 | 631050.0000 |
| 2004/3/31 0:00:00 | 1362000.0000 | -- | 2883000.0000 | 126000.0000 |
| 2003/12/31 0:00:00 | 11910108.0000 | -- | 8730990.0000 | 208037.0000 |
| 2004/6/30 0:00:00 | 2881000.0000 | -- | 6419000.0000 | 247000.0000 |
| 2003/9/30 0:00:00 | 9213000.0000 | -- | 5719000.0000 | 290000.0000 |
| 2003/3/31 0:00:00 | 2765000.0000 | -- | 1730000.0000 | 42000.0000 |
| 2003/6/30 0:00:00 | 7322000.0000 | -- | 3865000.0000 | 169000.0000 |
| 2001/12/31 0:00:00 | 12491494.0000 | -- | 5039322.0000 | 44170.0000 |
| 2002/12/31 0:00:00 | 15113833.0000 | -- | 8733134.0000 | -122379.0000 |