中商官网
研究报告
声扬集团（HK8163）
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 | 20576000.0000 | 8.65 | 4919000.0000 | -74.03 | -27496000.0000 | 6.86 | -27273000.0000 | 6.23 |
| 2023-12 | 18938000.0000 | -8.45 | 18938000.0000 | 2.16 | -25732000.0000 | -16.16 | -25673000.0000 | -7.72 |
| 2024-06 | 8105000.0000 | 61.10 | 3650000.0000 | -27.45 | -15547000.0000 | 15.88 | -15324000.0000 | 11.61 |
| 2023-09 | 7305000.0000 | -59.58 | 7305000.0000 | -54.13 | -20835000.0000 | 14.11 | -21153000.0000 | 26.39 |
| 2023-06 | 5031000.0000 | -56.27 | 5031000.0000 | -46.24 | -13417000.0000 | 6.11 | -13730000.0000 | 3.61 |
| 2023-03 | 2670000.0000 | -52.35 | 2670000.0000 | -33.62 | -6057000.0000 | -16.94 | -6304000.0000 | -15.14 |
| 2022-12 | 20685000.0000 | -15.71 | 18538000.0000 | -14.15 | -30691000.0000 | -0.40 | -27820000.0000 | -10.61 |
| 2022-09 | 18074000.0000 | -14.15 | 15927000.0000 | 0.14 | -18258000.0000 | -2.74 | -16736000.0000 | -16.65 |
| 2022-03 | 5603000.0000 | -15.05 | 4022000.0000 | -20.26 | -7292000.0000 | 64.42 | -7429000.0000 | 61.29 |
| 2022-06 | 11506000.0000 | -4.59 | 9359000.0000 | -7.01 | -12645000.0000 | 40.13 | -13251000.0000 | 35.35 |
| 2021-12 | 24539000.0000 | -38.44 | 21593000.0000 | -28.89 | -30814000.0000 | -68.33 | -31123000.0000 | -56.60 |
| 2021-09 | 21054000.0000 | -42.64 | 15905000.0000 | -38.51 | -18773000.0000 | -77.03 | -20078000.0000 | -65.47 |
| 2021-06 | 12060000.0000 | -50.20 | 10064000.0000 | -37.99 | -9024000.0000 | -88.43 | -9790000.0000 | -82.14 |
| 2020-12 | 39861000.0000 | -91.74 | 30365000.0000 | 79.27 | -97311000.0000 | -14.56 | -71711000.0000 | -14.74 |
| 2021-03 | 6596000.0000 | -52.77 | 5044000.0000 | -30.86 | -4435000.0000 | -179.01 | -4606000.0000 | -334.64 |
| 2020-06 | 24219000.0000 | -90.18 | 16230000.0000 | 146.62 | -77994000.0000 | 310.24 | -54817000.0000 | 226.89 |
| 2020-03 | 13967000.0000 | -88.12 | 7295000.0000 | 131.29 | 5613000.0000 | -151.18 | 1963000.0000 | -121.89 |
| 2020-09 | 36702000.0000 | -90.71 | 25866000.0000 | 117.80 | -81737000.0000 | 213.84 | -58148000.0000 | 148.34 |
| 2019-09 | 395056000.0000 | -2.78 | 11876000.0000 | 21.49 | -26044000.0000 | -27.69 | -23415000.0000 | -24.25 |
| 2019-12 | 482705000.0000 | -13.77 | 16938000.0000 | 11.91 | -113892000.0000 | -4.86 | -84110000.0000 | -8.63 |
| 2019-06 | 246719000.0000 | -13.87 | 6581000.0000 | 11.52 | -19012000.0000 | -8.10 | -16769000.0000 | -9.72 |
| 2018-12 | 559785000.0000 | 30.13 | 15135000.0000 | -51.59 | -119704000.0000 | 132904.44 | -92051000.0000 | 1268.79 |
| 2019-03 | 117580000.0000 | -14.20 | 3154000.0000 | -42.20 | -10968000.0000 | -12.60 | -8969000.0000 | -13.95 |
| 2018-09 | 406362000.0000 | 31.05 | 9775000.0000 | -58.04 | -36016000.0000 | -476.34 | -30912000.0000 | -722.72 |
| 2018-06 | 286444000.0000 | 58.89 | 5901000.0000 | -57.81 | -20688000.0000 | 76.32 | -18575000.0000 | 13.25 |
| 2017-12 | 430184000.0000 | 67.89 | 31265000.0000 | 16.57 | -90000.0000 | -99.75 | -6725000.0000 | -84.22 |
| 2018-03 | 137040000.0000 | 116.00 | 5457000.0000 | -24.51 | -12549000.0000 | 75.24 | -10423000.0000 | 27.36 |
| 2017-06 | 180273000.0000 | 85.51 | 13986000.0000 | 131.52 | -11733000.0000 | -33.98 | -16402000.0000 | -9.47 |
| 2017-03 | 63444000.0000 | 29.71 | 7229000.0000 | 141.69 | -7161000.0000 | -26.20 | -8184000.0000 | -14.14 |
| 2017-09 | 310091000.0000 | 94.40 | 23295000.0000 | 141.47 | 9570000.0000 | -133.57 | 4964000.0000 | -117.33 |
| 2016-09 | 159513000.0000 | 118.27 | 9647000.0000 | 61.67 | -28507000.0000 | 50.38 | -28640000.0000 | 40.93 |
| 2016-12 | 256232000.0000 | 95.00 | 26821000.0000 | 43.33 | -36210000.0000 | -69.67 | -42617000.0000 | -65.89 |
| 2016-06 | 97177000.0000 | 147.13 | 6041000.0000 | 74.90 | -17773000.0000 | 47.97 | -18117000.0000 | 37.88 |
| 2016-03 | 48912000.0000 | 414.43 | 2991000.0000 | 262.99 | -9703000.0000 | 21.74 | -9532000.0000 | 4.39 |
| 2015-09 | 73080000.0000 | 53.92 | 5967000.0000 | 6.92 | -18957000.0000 | -256.63 | -20322000.0000 | -267.91 |
| 2015-06 | 39322000.0000 | 27.66 | 3454000.0000 | 91.04 | -12011000.0000 | -13.24 | -13140000.0000 | -5.09 |
| 2015-12 | 131398000.0000 | 88.04 | 18713000.0000 | 125.57 | -119388000.0000 | -33.71 | -124944000.0000 | -27.45 |
| 2015-03 | 9508000.0000 | -37.32 | 824000.0000 | -20.00 | -7970000.0000 | 38.06 | -9131000.0000 | 58.17 |
| 2014-12 | 69877000.0000 | 71.43 | 8296000.0000 | 297.89 | -180099000.0000 | 56.40 | -172225000.0000 | 57.76 |
| 2014-09 | 47478000.0000 | 90.01 | 5581000.0000 | 295.54 | 12103000.0000 | -140.99 | 12103000.0000 | -141.55 |
| 2014-06 | 30803000.0000 | 153.15 | 1808000.0000 | 402.22 | -13844000.0000 | -37.34 | -13844000.0000 | -36.54 |
| 2013-09 | 24987000.0000 | 326.18 | 1411000.0000 | 1047.15 | -29529000.0000 | -31.05 | -29132000.0000 | -29.45 |
| 2014-03 | 15169000.0000 | 903.24 | 1030000.0000 | 3021.21 | -5773000.0000 | -55.27 | -5773000.0000 | -54.78 |
| 2013-12 | 40762000.0000 | 415.39 | 2085000.0000 | 1148.50 | -115153000.0000 | -82.12 | -109167000.0000 | -82.19 |
| 2013-03 | 1512000.0000 | -25.85 | 33000.0000 | -23.26 | -12907000.0000 | -18.27 | -12766000.0000 | -16.24 |
| 2013-06 | 12168000.0000 | 208.13 | 360000.0000 | 328.57 | -22095000.0000 | -29.64 | -21815000.0000 | -28.16 |
| 2012-06 | 3949000.0000 | -17.95 | 84000.0000 | -92.19 | -31401000.0000 | -7.08 | -30366000.0000 | -6.20 |
| 2012-09 | 5863000.0000 | -7.07 | 123000.0000 | -88.89 | -42824000.0000 | -17.93 | -41290000.0000 | -17.82 |
| 2012-12 | 7909000.0000 | -11.04 | 167000.0000 | -78.99 | -644073000.0000 | 826.38 | -613037000.0000 | 812.84 |
| 2012-03 | 2039000.0000 | 6.25 | 43000.0000 | -69.72 | -15793000.0000 | 0.59 | -15241000.0000 | 1.48 |
| 2011-12 | 8891000.0000 | 32.41 | 795000.0000 | 687.13 | -69526000.0000 | 3.07 | -67157000.0000 | 4.45 |
| 2011-09 | 6309000.0000 | -6.05 | 1107000.0000 | 996.04 | -52179000.0000 | 14.03 | -50241000.0000 | 14.69 |
| 2011-06 | 4813000.0000 | 8.38 | 1075000.0000 | 1528.79 | -33792000.0000 | 10.23 | -32372000.0000 | 10.26 |
| 2010-12 | 6715000.0000 | -3.66 | 101000.0000 | -45.41 | -67454000.0000 | 15.07 | -64294000.0000 | 11.94 |
| 2011-03 | 1919000.0000 | -35.95 | 142000.0000 | 215.56 | -15700000.0000 | -6.34 | -15019000.0000 | -13.46 |
| 2010-09 | 6715000.0000 | 63.18 | 101000.0000 | -57.02 | -45759000.0000 | -24.18 | -43805000.0000 | -26.70 |
| 2010-06 | 4441000.0000 | 18.90 | 66000.0000 | -65.08 | -30657000.0000 | -11.47 | -29359000.0000 | -14.61 |
| 2010-03 | 2996000.0000 | -59.35 | 45000.0000 | -86.76 | -16762000.0000 | -61.76 | -17355000.0000 | -63.33 |
| 2009-12 | 6970000.0000 | -67.06 | 185000.0000 | -96.21 | -58622000.0000 | 115.03 | -57436000.0000 | 113.63 |
| 2009-09 | 4115000.0000 | 667.72 | 235000.0000 | 47.80 | -60353000.0000 | 542.46 | -59761000.0000 | 371.38 |
| 2009-06 | 3735000.0000 | 1288.48 | 189000.0000 | 182.09 | -34627000.0000 | 3188.41 | -34381000.0000 | 2498.72 |
| 2008-12 | 21162000.0000 | -32.61 | 4880000.0000 | -58.00 | -27262000.0000 | 1120.32 | -26886000.0000 | 1201.99 |
| 2009-03 | 7370000.0000 | 182.05 | 340000.0000 | -36.21 | -43831000.0000 | 5937.33 | -47322000.0000 | 419.85 |
| 2008-06 | 269000.0000 | -97.55 | 67000.0000 | -98.14 | -1053000.0000 | 72.06 | -1323000.0000 | 159.41 |
| 2008-09 | 536000.0000 | -97.58 | 159000.0000 | -98.06 | -9394000.0000 | 562.02 | -12678000.0000 | 835.65 |
| 2008-03 | 2613000.0000 | -94.33 | 533000.0000 | -96.67 | -726000.0000 | -92.97 | -9103000.0000 | -10.95 |
| 2007-12 | 31402000.0000 | -8.66 | 11620000.0000 | -7.26 | -2234000.0000 | -32.36 | -2065000.0000 | -37.48 |
| 2007-09 | 22166000.0000 | -4.73 | 8177000.0000 | -8.19 | -1419000.0000 | -34.67 | -1355000.0000 | -37.62 |
| 2007-06 | 10992000.0000 | 4.47 | 3605000.0000 | -10.23 | -612000.0000 | -1103.28 | -510000.0000 | -936.07 |
| 2007-03 | 46099000.0000 | 16.43 | 15993000.0000 | -1.41 | -10326000.0000 | 564.48 | -10222000.0000 | 500.23 |
| 2006-12 | 34381000.0000 | 11.10 | 12529000.0000 | -4.21 | -3303000.0000 | -586.45 | -3303000.0000 | -645.05 |
| 2006-09 | 23267000.0000 | 10.04 | 8906000.0000 | -6.68 | -2172000.0000 | -261.01 | -2172000.0000 | -270.22 |
| 2006-06 | 10522000.0000 | 2.02 | 4016000.0000 | -12.39 | 61000.0000 | -91.43 | 61000.0000 | -90.45 |
| 2006-03 | 39595000.0000 | 0.30 | 16222000.0000 | -13.81 | -1554000.0000 | -155.72 | -1703000.0000 | -161.77 |
| 2005-06 | 10314000.0000 | 11.78 | 4584000.0000 | -1.08 | 712000.0000 | 0.56 | 639000.0000 | -9.75 |
| 2005-12 | 30946000.0000 | 5.89 | 13079000.0000 | -4.54 | 679000.0000 | -60.84 | 606000.0000 | -65.05 |
| 2005-09 | 21145000.0000 | 8.76 | 9543000.0000 | -0.42 | 1349000.0000 | -17.19 | 1276000.0000 | -21.67 |
| 2005-03 | 39476000.0000 | 23.90 | 18822000.0000 | 82.24 | 2789000.0000 | -112.71 | 2757000.0000 | -112.56 |
| 2004-12 | 29225000.0000 | 14.86 | 13701000.0000 | 40.58 | 1734000.0000 | -111.60 | 1734000.0000 | -111.60 |
| 2004-09 | 19442000.0000 | 9.35 | 9583000.0000 | 45.02 | 1629000.0000 | -157.46 | 1629000.0000 | -157.46 |
| 2004-06 | 9227000.0000 | 2.35 | 4634000.0000 | 32.02 | 708000.0000 | -216.45 | 708000.0000 | -216.45 |
| 2003-12 | 25443000.0000 | -4.25 | 9746000.0000 | 10.01 | -14952000.0000 | 128.45 | -14952000.0000 | 128.45 |
| 2004-03 | 31862000.0000 | -6.74 | 10328000.0000 | -17.26 | -21944000.0000 | 157.35 | -21944000.0000 | 157.35 |
| 2003-09 | 17780000.0000 | 2.77 | 6608000.0000 | 21.40 | -2835000.0000 | -43.55 | -2835000.0000 | -43.55 |
| 2003-06 | 9015000.0000 | -1.44 | 3510000.0000 | -1.96 | -608000.0000 | -56.38 | -608000.0000 | -56.38 |
| 2003-03 | 34163000.0000 | -35.29 | 12482000.0000 | -54.57 | -8527000.0000 | -180.95 | -8527000.0000 | -180.95 |
| 2002-09 | 17301000.0000 | -39.66 | 5443000.0000 | -61.82 | -5022000.0000 | -189.17 | -5022000.0000 | -189.17 |
| 2002-12 | 26573000.0000 | -37.70 | 8859000.0000 | -59.69 | -6545000.0000 | -172.37 | -6545000.0000 | -172.37 |
| 2002-06 | 9147000.0000 | -41.84 | 3580000.0000 | -51.98 | -1394000.0000 | -132.58 | -1394000.0000 | -132.58 |
| 2001-12 | 42654000.0000 | -- | 21977000.0000 | -- | 9044000.0000 | -- | 9044000.0000 | -- |
| 2002-03 | 52793000.0000 | 166.46 | 27478000.0000 | -745.78 | 10534000.0000 | -122.22 | 10534000.0000 | -122.22 |
| 2001-07 | 19287000.0000 | -- | 9199000.0000 | -- | 4551000.0000 | -- | 4551000.0000 | -- |
| 2001-09 | 28673000.0000 | -- | 14255000.0000 | -- | 5632000.0000 | -- | 5632000.0000 | -- |
| 2001-06 | 15728000.0000 | -- | 7456000.0000 | -- | 4279000.0000 | -- | 4279000.0000 | -- |
| 2001-03 | 19813000.0000 | 123.62 | -4255000.0000 | 248.20 | -47415000.0000 | 686.84 | -47415000.0000 | 686.84 |
| 2000-03 | 8860000.0000 | -- | -1222000.0000 | -- | -6026000.0000 | -- | -6026000.0000 | -- |
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 | 23.91 | -149.4100 | -75.54 | -130.1000 | -- | -- | 0.57 |
| 2023-12 | 100.00 | -133.4400 | -45.37 | 73.7600 | 0.00 | -- | 0.33 |
| 2024-06 | 45.03 | -191.8200 | -28.42 | 30.5700 | 10.66 | -- | 0.15 |
| 2023-09 | 100.00 | -278.0700 | -38.87 | 69.1300 | 0.00 | -- | 0.14 |
| 2023-06 | 100.00 | -260.8800 | -22.76 | 32.1800 | 0.00 | -- | 0.09 |
| 2023-03 | 100.00 | -216.7800 | -8.63 | 17.8900 | 0.00 | -- | 0.04 |
| 2022-12 | 89.62 | -147.5900 | -38.80 | 96.1500 | 5.14 | -- | 0.26 |
| 2022-09 | 88.12 | -101.0000 | -20.49 | 63.6200 | 5.14 | -- | 0.20 |
| 2022-03 | 71.78 | -130.1400 | -6.67 | 21.2700 | 4.22 | -- | 0.05 |
| 2022-06 | 81.34 | -109.9000 | -16.15 | 32.5200 | 5.95 | -- | 0.15 |
| 2021-12 | 87.99 | -109.1700 | -34.67 | 113.2000 | 10.56 | -- | 0.28 |
| 2021-09 | 75.54 | -89.1700 | -16.76 | 126.0000 | 15.94 | -- | 0.19 |
| 2021-06 | 83.45 | -74.8300 | -8.08 | 13.8300 | 5.85 | -- | 0.11 |
| 2020-12 | 76.18 | -244.1300 | -89.94 | 114.2200 | 25.19 | -- | 0.37 |
| 2021-03 | 76.47 | -67.2400 | -4.82 | 7.0300 | 4.50 | -- | 0.07 |
| 2020-06 | 67.01 | -322.0400 | -56.16 | 119.7200 | 10.20 | -- | 0.17 |
| 2020-03 | 52.23 | 40.1900 | 3.31 | -1.3600 | 7.68 | -- | 0.08 |
| 2020-09 | 70.48 | -222.7000 | -87.23 | 117.1300 | 15.91 | -- | 0.39 |
| 2019-09 | 3.01 | -6.5900 | -4.04 | 29.8000 | 471.90 | -- | 0.61 |
| 2019-12 | 3.51 | -23.5900 | -57.79 | 58.3700 | 960.34 | -- | 2.45 |
| 2019-06 | 2.67 | -7.7100 | -1.62 | 22.3100 | 232.92 | -- | 0.21 |
| 2018-12 | 2.70 | -21.3800 | -17.16 | 157.8600 | 539.26 | -- | 0.80 |
| 2019-03 | 2.68 | -9.3300 | -0.91 | 13.8500 | 118.33 | -- | 0.10 |
| 2018-09 | 2.41 | -8.8600 | -2.15 | -1413.4400 | 338.10 | -- | 0.24 |
| 2018-06 | 2.06 | -7.2200 | -0.94 | -94.0500 | 202.12 | -- | 0.13 |
| 2017-12 | 7.27 | -0.0200 | 0.00 | -16.7600 | 308.76 | -- | 0.19 |
| 2018-03 | 3.98 | -9.1600 | -0.54 | -29.2400 | 85.67 | -- | 0.06 |
| 2017-06 | 7.76 | -6.5100 | -0.56 | 185.0000 | 63.98 | -- | 0.09 |
| 2017-03 | 11.39 | -11.2900 | -0.35 | 228.3500 | 16.40 | -- | 0.03 |
| 2017-09 | 7.51 | 3.0900 | 0.44 | 10.2300 | 169.20 | -- | 0.14 |
| 2016-09 | 6.05 | -17.8700 | -1.44 | -125.6300 | 59.14 | -- | 0.08 |
| 2016-12 | 10.47 | -14.1300 | -1.76 | -1291.0300 | 84.16 | -- | 0.12 |
| 2016-06 | 6.22 | -18.2900 | -1.94 | -53.5800 | 29.99 | -- | 0.11 |
| 2016-03 | 6.12 | -19.8400 | -0.83 | -140.0700 | 14.92 | -- | 0.04 |
| 2015-09 | 8.17 | -27.9400 | -1.38 | -20.9000 | 12.34 | -- | 0.05 |
| 2015-06 | 8.78 | -35.7500 | -6.48 | -42.3400 | 5.33 | -- | 0.21 |
| 2015-12 | 14.24 | -91.7600 | -10.68 | -796.8900 | 28.51 | -- | 0.12 |
| 2015-03 | 8.67 | -83.8200 | -- | -- | -- | -- | -- |
| 2014-12 | 11.87 | -257.7400 | -126.03 | -1331.5700 | 66.15 | -- | 0.49 |
| 2014-09 | 11.75 | 25.4900 | -- | -- | -- | -- | -- |
| 2014-06 | 5.87 | -44.9400 | -4.68 | -17.8600 | 17.67 | -- | 0.10 |
| 2013-09 | 5.65 | -118.1800 | -- | -- | -- | -- | -- |
| 2014-03 | 6.79 | -38.0600 | -- | -- | -- | -- | -- |
| 2013-12 | 5.12 | -282.5000 | -46.67 | -187.0500 | -- | -- | 0.17 |
| 2013-03 | 2.18 | -853.6400 | -- | -- | -- | -- | -- |
| 2013-06 | 2.96 | -181.5800 | -7.10 | -21.1400 | -- | -- | 0.04 |
| 2012-06 | 2.13 | -795.1600 | -3.46 | -4.9200 | 2.55 | -- | 0.00 |
| 2012-09 | 2.10 | -730.4100 | -- | -- | -- | -- | -- |
| 2012-12 | 2.11 | -8143.5500 | -204.86 | -529.3800 | -- | -- | 0.03 |
| 2012-03 | 2.11 | -774.5500 | -- | -- | -- | -- | -- |
| 2011-12 | 8.94 | -781.9800 | -7.54 | -11.5700 | 4.23 | -- | 0.01 |
| 2011-09 | 17.55 | -827.0600 | -- | -- | -- | -- | -- |
| 2011-06 | 22.34 | -702.1000 | -3.61 | -7.8100 | -- | -- | 0.01 |
| 2010-12 | 1.50 | -1004.5300 | -7.09 | -15.0900 | -- | -- | 0.01 |
| 2011-03 | 7.40 | -818.1300 | -- | -- | -- | -- | -- |
| 2010-09 | 1.50 | -681.4400 | -- | -- | -- | -- | -- |
| 2010-06 | 1.49 | -690.3200 | -3.14 | -6.3700 | -- | -- | 0.00 |
| 2010-03 | 1.50 | -559.4800 | -- | -- | -- | -- | -- |
| 2009-12 | 2.65 | -841.0600 | -5.92 | -12.9300 | -- | -- | 0.01 |
| 2009-09 | 5.71 | -1466.6600 | -6.05 | -14.1300 | 6.26 | -- | 0.00 |
| 2009-06 | 5.06 | -927.1000 | -- | -- | -- | -- | -- |
| 2008-12 | 23.06 | -129.4900 | -- | -- | -- | -- | -- |
| 2009-03 | 4.61 | -594.7200 | -4.35 | -10.9100 | -- | -- | 0.01 |
| 2008-06 | 24.91 | -391.4500 | -- | -- | -- | -- | -- |
| 2008-09 | 29.66 | -1752.6100 | -0.92 | -5.8700 | -- | -- | 0.00 |
| 2008-03 | 20.40 | -27.7800 | -1.07 | -15.7400 | -- | -- | 0.04 |
| 2007-12 | 37.00 | -7.3500 | -- | -- | -- | -- | -- |
| 2007-09 | 36.89 | -6.3600 | -4.19 | -5.6700 | -- | -- | 0.66 |
| 2007-06 | 32.80 | -5.7900 | -- | -- | -- | -- | -- |
| 2007-03 | 34.69 | -22.4000 | -31.66 | -43.8900 | -- | -- | 1.41 |
| 2006-12 | 36.44 | -9.4800 | -- | -- | -- | -- | -- |
| 2006-09 | 38.28 | -9.2100 | -5.33 | -6.9500 | -- | -- | 0.57 |
| 2006-06 | 38.17 | 1.0600 | -- | -- | -- | -- | -- |
| 2006-03 | 40.97 | -3.8600 | -8.41 | -16.7100 | -- | -- | 2.14 |
| 2005-06 | 44.44 | 6.9000 | -- | -- | -- | -- | -- |
| 2005-12 | 42.26 | 2.1900 | -- | -- | -- | -- | -- |
| 2005-09 | 45.13 | 6.3800 | 6.64 | 9.8800 | -- | -- | 1.04 |
| 2005-03 | 47.68 | 7.0700 | 14.26 | 23.7000 | -- | -- | 2.02 |
| 2004-12 | 46.88 | 5.9300 | -- | -- | -- | -- | -- |
| 2004-09 | 49.29 | 8.3800 | 9.00 | 15.5100 | -- | -- | 1.07 |
| 2004-06 | 50.22 | 7.6700 | -- | -- | -- | -- | -- |
| 2003-12 | 38.31 | -58.7700 | -- | -- | -- | -- | -- |
| 2004-03 | 32.41 | -68.8700 | -126.46 | -278.5100 | -- | -- | 1.84 |
| 2003-09 | 37.17 | -15.9400 | -8.64 | -10.5000 | -- | -- | 0.54 |
| 2003-06 | 38.94 | -6.7400 | -- | -- | -- | -- | -- |
| 2003-03 | 36.54 | -24.9600 | -23.60 | -28.5900 | -- | -- | 0.95 |
| 2002-09 | 31.46 | -29.0300 | -11.86 | -15.0700 | -- | -- | 0.41 |
| 2002-12 | 33.34 | -24.6300 | -- | -- | -- | -- | -- |
| 2002-06 | 39.14 | -15.2400 | -- | -- | -- | -- | -- |
| 2001-12 | 51.52 | 21.2000 | -- | -- | -- | -- | -- |
| 2002-03 | 52.05 | 19.9500 | 21.63 | 27.4700 | -- | -- | 1.08 |
| 2001-07 | 47.70 | 23.6000 | -- | -- | -- | -- | -- |
| 2001-09 | 49.72 | 19.6400 | -- | -- | -- | -- | -- |
| 2001-06 | 47.41 | 27.2100 | -- | -- | -- | -- | -- |
| 2001-03 | -21.48 | -239.3100 | -128.21 | -1591.1100 | -- | -- | 0.54 |
| 2000-03 | -13.79 | -68.0100 | -- | -- | -- | -- | -- |
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 | 42.41 | 57.59 | 1.39 | 1.39 |
| 2023-12 | 161.37 | -61.37 | 2.18 | 2.15 |
| 2024-06 | 191.65 | -91.65 | 1.48 | 1.46 |
| 2023-09 | 157.09 | -57.09 | 2.62 | 2.57 |
| 2023-06 | 172.36 | -72.36 | 1.15 | 1.13 |
| 2023-03 | 150.21 | -50.21 | 1.27 | 1.25 |
| 2022-12 | 136.58 | -36.58 | 1.32 | 1.31 |
| 2022-09 | 129.53 | -29.53 | 0.45 | 0.44 |
| 2022-03 | 131.97 | -31.97 | 1.66 | 1.65 |
| 2022-06 | 152.03 | -52.03 | 2.39 | 2.37 |
| 2021-12 | 130.93 | -30.93 | 2.66 | 2.65 |
| 2021-09 | 114.22 | -14.22 | 2.13 | 2.12 |
| 2021-06 | 155.80 | -55.80 | 1.03 | 1.02 |
| 2020-12 | 150.56 | -50.56 | 1.03 | 1.02 |
| 2021-03 | 162.47 | -62.47 | 1.05 | 1.05 |
| 2020-06 | 126.47 | -26.47 | 1.13 | 1.12 |
| 2020-03 | 163.54 | -63.54 | 0.54 | 0.53 |
| 2020-09 | 144.84 | -44.84 | 1.17 | 1.16 |
| 2019-09 | 102.10 | -2.10 | 1.14 | 1.14 |
| 2019-12 | 155.49 | -55.49 | 0.57 | 0.57 |
| 2019-06 | 100.63 | -0.63 | 1.08 | 1.08 |
| 2018-12 | 98.46 | 1.54 | 1.18 | 1.18 |
| 2019-03 | 99.57 | 0.43 | 1.08 | 1.08 |
| 2018-09 | 94.41 | 5.59 | 1.04 | 1.04 |
| 2018-06 | 94.64 | 5.36 | 1.04 | 1.04 |
| 2017-12 | 93.65 | 6.35 | 1.03 | 1.03 |
| 2018-03 | 93.98 | 6.02 | 1.02 | 1.02 |
| 2017-06 | 95.99 | 4.01 | 0.94 | 0.93 |
| 2017-03 | 95.79 | 4.21 | 0.54 | 0.53 |
| 2017-09 | 93.20 | 6.80 | 1.07 | 1.05 |
| 2016-09 | 94.95 | 5.05 | 1.76 | 1.73 |
| 2016-12 | 95.56 | 4.44 | 0.72 | 0.70 |
| 2016-06 | 87.84 | 12.16 | 2.16 | 2.14 |
| 2016-03 | 92.63 | 7.37 | 1.38 | 1.37 |
| 2015-09 | 87.72 | 12.28 | 1.31 | 1.30 |
| 2015-06 | 87.86 | 12.14 | 3.28 | 2.89 |
| 2015-12 | 92.51 | 7.49 | 1.41 | 1.40 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 97.58 | 2.42 | 12.72 | 12.55 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 74.10 | 25.90 | 0.24 | 0.23 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 77.02 | 22.98 | 0.21 | 0.21 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 65.52 | 34.48 | 10.93 | 10.93 |
| 2012-06 | 28.18 | 71.82 | 37.95 | 36.11 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 61.79 | 38.21 | 6.91 | 6.91 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 33.16 | 66.84 | 28.08 | 26.82 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 51.85 | 48.15 | 27.04 | 27.04 |
| 2010-12 | 51.28 | 48.72 | 0.15 | 0.15 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 48.67 | 51.33 | 19.18 | 19.18 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 51.02 | 48.98 | 14.94 | 14.94 |
| 2009-09 | 53.43 | 46.57 | 14.78 | 14.72 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | -- | -- | -- | -- |
| 2009-03 | 52.75 | 47.25 | 19.14 | 19.14 |
| 2008-06 | -- | -- | -- | -- |
| 2008-09 | 74.68 | 25.32 | 15.49 | 15.49 |
| 2008-03 | 14.43 | 85.57 | 6.04 | 6.04 |
| 2007-12 | -- | -- | -- | -- |
| 2007-09 | 29.69 | 70.31 | 2.34 | 2.34 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | 28.76 | 71.24 | 2.51 | 2.51 |
| 2006-12 | -- | -- | -- | -- |
| 2006-09 | 23.30 | 76.70 | 3.10 | 3.10 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | 44.85 | 55.15 | 1.02 | 1.02 |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | -- | -- | -- | -- |
| 2005-09 | 36.46 | 63.54 | 1.56 | 1.56 |
| 2005-03 | 40.54 | 59.46 | 1.46 | 1.46 |
| 2004-12 | -- | -- | -- | -- |
| 2004-09 | 41.97 | 58.03 | 1.56 | 1.56 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | -- | -- | -- | -- |
| 2004-03 | 54.59 | 45.41 | 1.14 | 1.14 |
| 2003-09 | 17.72 | 82.28 | 1.91 | 1.91 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | 17.46 | 82.54 | 1.73 | 1.73 |
| 2002-09 | 21.32 | 78.68 | 1.74 | 1.74 |
| 2002-12 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2002-03 | 21.25 | 78.75 | 2.28 | 2.28 |
| 2001-07 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | -- |
| 2001-03 | 91.94 | 8.06 | 0.46 | 0.46 |
| 2000-03 | -- | -- | -- | -- |
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 | 15657000.0000 | -- | -- | 12967000.0000 |
| 2023/12/31 0:00:00 | -- | -- | -- | 12575000.0000 |
| 2024/6/30 0:00:00 | 4455000.0000 | -- | -- | 6843000.0000 |
| 2023/9/30 0:00:00 | -- | -- | -- | 9537000.0000 |
| 2023/6/30 0:00:00 | -- | -- | -- | 6409000.0000 |
| 2023/3/31 0:00:00 | -- | -- | -- | 3154000.0000 |
| 2022/12/31 0:00:00 | 2147000.0000 | -- | -- | 13724000.0000 |
| 2022/9/30 0:00:00 | 2147000.0000 | -- | -- | 10193000.0000 |
| 2022/3/31 0:00:00 | 1581000.0000 | -- | -- | 3288000.0000 |
| 2022/6/30 0:00:00 | 2147000.0000 | -- | -- | 6694000.0000 |
| 2021/12/31 0:00:00 | 2946000.0000 | -- | -- | 11922000.0000 |
| 2021/9/30 0:00:00 | 5149000.0000 | -- | -- | 8750000.0000 |
| 2021/6/30 0:00:00 | 1996000.0000 | -- | -- | 5748000.0000 |
| 2020/12/31 0:00:00 | 9496000.0000 | -- | -- | 13315000.0000 |
| 2021/3/31 0:00:00 | 1552000.0000 | -- | -- | 2778000.0000 |
| 2020/6/30 0:00:00 | 7989000.0000 | -- | -- | 7957000.0000 |
| 2020/3/31 0:00:00 | 6672000.0000 | -- | -- | 3559000.0000 |
| 2020/9/30 0:00:00 | 10836000.0000 | -- | -- | 10601000.0000 |
| 2019/9/30 0:00:00 | 383180000.0000 | -- | -- | 9715000.0000 |
| 2019/12/31 0:00:00 | 465767000.0000 | -- | 13539000.0000 | 13292000.0000 |
| 2019/6/30 0:00:00 | 240138000.0000 | -- | -- | 6312000.0000 |
| 2018/12/31 0:00:00 | 544650000.0000 | -- | 12134000.0000 | 12256000.0000 |
| 2019/3/31 0:00:00 | 114426000.0000 | -- | 11452000.0000 | 3018000.0000 |
| 2018/9/30 0:00:00 | 396587000.0000 | -- | -- | 9060000.0000 |
| 2018/6/30 0:00:00 | 280543000.0000 | -- | -- | 6513000.0000 |
| 2017/12/31 0:00:00 | 398919000.0000 | -- | 13883000.0000 | 21183000.0000 |
| 2018/3/31 0:00:00 | 131583000.0000 | -- | -- | 3511000.0000 |
| 2017/6/30 0:00:00 | 166287000.0000 | -- | -- | 12063000.0000 |
| 2017/3/31 0:00:00 | 56215000.0000 | -- | -- | 5163000.0000 |
| 2017/9/30 0:00:00 | 286796000.0000 | -- | -- | 17772000.0000 |
| 2016/9/30 0:00:00 | 149866000.0000 | -- | -- | 14594000.0000 |
| 2016/12/31 0:00:00 | 229411000.0000 | -- | 12824000.0000 | 19782000.0000 |
| 2016/6/30 0:00:00 | 91136000.0000 | -- | -- | 9567000.0000 |
| 2016/3/31 0:00:00 | 45921000.0000 | -- | -- | 4801000.0000 |
| 2015/9/30 0:00:00 | 67113000.0000 | -- | -- | 12064000.0000 |
| 2015/6/30 0:00:00 | 35868000.0000 | -- | -- | 7694000.0000 |
| 2015/12/31 0:00:00 | 112685000.0000 | -- | 51250000.0000 | 16518000.0000 |
| 2015/3/31 0:00:00 | 8684000.0000 | -- | -- | 3676000.0000 |
| 2014/12/31 0:00:00 | 61581000.0000 | -- | 18125000.0000 | 15111000.0000 |
| 2014/9/30 0:00:00 | 41897000.0000 | -- | -- | 11474000.0000 |
| 2014/6/30 0:00:00 | 28995000.0000 | -- | -- | 10267000.0000 |
| 2013/9/30 0:00:00 | 23576000.0000 | -- | 3322000.0000 | 16857000.0000 |
| 2014/3/31 0:00:00 | 14139000.0000 | -- | -- | 5159000.0000 |
| 2013/12/31 0:00:00 | 38677000.0000 | -- | 16653000.0000 | 22279000.0000 |
| 2013/3/31 0:00:00 | 1479000.0000 | -- | 3322000.0000 | 5506000.0000 |
| 2013/6/30 0:00:00 | 11808000.0000 | -- | 3322000.0000 | 11236000.0000 |
| 2012/6/30 0:00:00 | 3865000.0000 | -- | 974000.0000 | 16013000.0000 |
| 2012/9/30 0:00:00 | 5740000.0000 | -- | 974000.0000 | 21419000.0000 |
| 2012/12/31 0:00:00 | 7742000.0000 | -- | 12947000.0000 | 26872000.0000 |
| 2012/3/31 0:00:00 | 1996000.0000 | -- | -- | 8173000.0000 |
| 2011/12/31 0:00:00 | 8096000.0000 | -- | 18742000.0000 | 35431000.0000 |
| 2011/9/30 0:00:00 | 5202000.0000 | -- | 2573000.0000 | 25684000.0000 |
| 2011/6/30 0:00:00 | 3738000.0000 | -- | 1346000.0000 | 17405000.0000 |
| 2010/12/31 0:00:00 | 6614000.0000 | -- | 10268000.0000 | 33758000.0000 |
| 2011/3/31 0:00:00 | 1777000.0000 | -- | 184000.0000 | 8682000.0000 |
| 2010/9/30 0:00:00 | 6614000.0000 | -- | 4734000.0000 | 25747000.0000 |
| 2010/6/30 0:00:00 | 4375000.0000 | -- | 2889000.0000 | 17124000.0000 |
| 2010/3/31 0:00:00 | 2951000.0000 | -- | 1300000.0000 | 8736000.0000 |
| 2009/12/31 0:00:00 | 6785000.0000 | -- | 30888000.0000 | 28630000.0000 |
| 2009/9/30 0:00:00 | 3880000.0000 | -- | 14867000.0000 | 29128000.0000 |
| 2009/6/30 0:00:00 | 3546000.0000 | -- | 3867000.0000 | 19484000.0000 |
| 2008/12/31 0:00:00 | 16282000.0000 | -- | 17171000.0000 | 19939000.0000 |
| 2009/3/31 0:00:00 | 7030000.0000 | -- | 14749000.0000 | 29902000.0000 |
| 2008/6/30 0:00:00 | 202000.0000 | -- | 1252000.0000 | -- |
| 2008/9/30 0:00:00 | 377000.0000 | -- | 2452000.0000 | 7372000.0000 |
| 2008/3/31 0:00:00 | 2080000.0000 | -- | 3066000.0000 | -- |
| 2007/12/31 0:00:00 | 19782000.0000 | -- | 11347000.0000 | -- |
| 2007/9/30 0:00:00 | 13989000.0000 | -- | 7158000.0000 | -- |
| 2007/6/30 0:00:00 | 7387000.0000 | -- | 3383000.0000 | -- |
| 2007/3/31 0:00:00 | 30106000.0000 | -- | 17564000.0000 | -- |
| 2006/12/31 0:00:00 | 21852000.0000 | -- | 11440000.0000 | -- |
| 2006/9/30 0:00:00 | 14361000.0000 | -- | 8141000.0000 | -- |
| 2006/6/30 0:00:00 | 6506000.0000 | -- | 2879000.0000 | -- |
| 2006/3/31 0:00:00 | 23373000.0000 | -- | 11820000.0000 | -- |
| 2005/6/30 0:00:00 | 5730000.0000 | -- | 2687000.0000 | -- |
| 2005/12/31 0:00:00 | 17867000.0000 | -- | 8595000.0000 | -- |
| 2005/9/30 0:00:00 | 11602000.0000 | -- | 5530000.0000 | -- |
| 2005/3/31 0:00:00 | 20654000.0000 | -- | 9996000.0000 | -- |
| 2004/12/31 0:00:00 | 15524000.0000 | -- | 7676000.0000 | -- |
| 2004/9/30 0:00:00 | 9859000.0000 | -- | 5253000.0000 | -- |
| 2004/6/30 0:00:00 | 4593000.0000 | -- | 2724000.0000 | -- |
| 2003/12/31 0:00:00 | 15697000.0000 | -- | 10056000.0000 | -- |
| 2004/3/31 0:00:00 | 21534000.0000 | -- | 13433000.0000 | -- |
| 2003/9/30 0:00:00 | 11172000.0000 | -- | 6870000.0000 | -- |
| 2003/6/30 0:00:00 | 5505000.0000 | -- | 3372000.0000 | -- |
| 2003/3/31 0:00:00 | 21681000.0000 | -- | 13423000.0000 | 174000.0000 |
| 2002/9/30 0:00:00 | 11858000.0000 | -- | 6704000.0000 | 99000.0000 |
| 2002/12/31 0:00:00 | 17714000.0000 | -- | 10459000.0000 | 151000.0000 |
| 2002/6/30 0:00:00 | 5567000.0000 | -- | 3568000.0000 | 48000.0000 |
| 2001/12/31 0:00:00 | 20677000.0000 | -- | 10448000.0000 | 260000.0000 |
| 2002/3/31 0:00:00 | 25315000.0000 | -- | 12001000.0000 | 271000.0000 |
| 2001/7/31 0:00:00 | 10088000.0000 | -- | 5394000.0000 | 111000.0000 |
| 2001/9/30 0:00:00 | 14418000.0000 | -- | 7903000.0000 | 179000.0000 |
| 2001/6/30 0:00:00 | -- | -- | -- | -- |
| 2001/3/31 0:00:00 | 24068000.0000 | -- | 26354000.0000 | 593000.0000 |
| 2000/3/31 0:00:00 | 10082000.0000 | -- | 5864000.0000 | 127000.0000 |