中商官网
研究报告
中国农业生态（HK8166）
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 （%) |
| 2023-12 | 48952000.0000 | 87.31 | 7953000.0000 | -289.63 | -20230000.0000 | -70.98 | -20560000.0000 | -67.03 |
| 2023-09 | 29332000.0000 | 60.19 | 1693000.0000 | -138.85 | -9812000.0000 | -73.18 | -9998000.0000 | -71.44 |
| 2022-12 | 26134000.0000 | -64.33 | -4194000.0000 | -589.95 | -69706000.0000 | 33.74 | -62359000.0000 | 21.63 |
| 2023-03 | 9458000.0000 | 7.26 | 639000.0000 | -153.21 | -5399000.0000 | -38.63 | -5423000.0000 | -34.10 |
| 2023-06 | 18960000.0000 | 32.28 | 1234000.0000 | -205.74 | -2101000.0000 | -91.51 | -2033000.0000 | -91.60 |
| 2022-09 | 18311000.0000 | -57.63 | -4358000.0000 | -379.90 | -36588000.0000 | 120.89 | -35006000.0000 | 111.15 |
| 2022-06 | 14333000.0000 | -49.41 | -1167000.0000 | 1090.82 | -24756000.0000 | 157.26 | -24198000.0000 | 152.51 |
| 2021-12 | 73267000.0000 | 108.17 | 856000.0000 | -85.32 | -52120000.0000 | -29.00 | -51270000.0000 | -12.87 |
| 2022-03 | 8818000.0000 | 1.36 | -1201000.0000 | 19.38 | -8798000.0000 | 67.07 | -8229000.0000 | 60.69 |
| 2021-06 | 28329000.0000 | 123.05 | -98000.0000 | -103.67 | -9623000.0000 | -52.35 | -9583000.0000 | -56.25 |
| 2021-09 | 43219000.0000 | 117.67 | 1557000.0000 | -68.92 | -16564000.0000 | -8.64 | -16579000.0000 | -15.66 |
| 2021-03 | 8700000.0000 | 53.14 | -1006000.0000 | -157.92 | -5266000.0000 | -46.16 | -5121000.0000 | -44.83 |
| 2020-12 | 35196000.0000 | 10.55 | 5831000.0000 | -47.84 | -73412000.0000 | -30.84 | -58845000.0000 | -40.81 |
| 2020-09 | 19855000.0000 | 10.62 | 5009000.0000 | -33.40 | -18130000.0000 | -49.17 | -19657000.0000 | -45.37 |
| 2020-03 | 5681000.0000 | -6.69 | 1737000.0000 | -29.13 | -9780000.0000 | -16.39 | -9282000.0000 | -21.47 |
| 2020-06 | 12701000.0000 | 10.31 | 2667000.0000 | -53.96 | -20195000.0000 | -22.07 | -21904000.0000 | -17.86 |
| 2019-06 | 11514000.0000 | -67.79 | 5793000.0000 | -48.62 | -25914000.0000 | 48.49 | -26668000.0000 | 46.41 |
| 2019-09 | 17949000.0000 | -62.29 | 7521000.0000 | -51.46 | -35667000.0000 | -11.67 | -35985000.0000 | -13.48 |
| 2019-12 | 31836000.0000 | -38.08 | 11178000.0000 | -17.92 | -106147000.0000 | 78.33 | -99411000.0000 | 45.28 |
| 2018-12 | 51417000.0000 | -18.42 | 13619000.0000 | -11.06 | -59522000.0000 | -23.05 | -68428000.0000 | -4.49 |
| 2019-03 | 6088000.0000 | -67.78 | 2451000.0000 | -52.04 | -11697000.0000 | 4313.96 | -11820000.0000 | 11488.24 |
| 2018-06 | 35747000.0000 | 17.51 | 11274000.0000 | 67.20 | -17452000.0000 | -58.84 | -18215000.0000 | -54.57 |
| 2018-09 | 47592000.0000 | 7.55 | 15496000.0000 | 51.55 | -40378000.0000 | -36.05 | -41590000.0000 | -31.13 |
| 2017-09 | 44252000.0000 | -19.62 | 10225000.0000 | 31.31 | -63143000.0000 | 100.44 | -60393000.0000 | 115.23 |
| 2017-12 | 63028000.0000 | -6.85 | 15312000.0000 | 161.21 | -77347000.0000 | 125.13 | -71648000.0000 | 139.19 |
| 2018-03 | 18893000.0000 | 22.29 | 5111000.0000 | 47.55 | -265000.0000 | -99.06 | -102000.0000 | -99.61 |
| 2017-06 | 30420000.0000 | -6.58 | 6743000.0000 | 41.93 | -42398000.0000 | 54.89 | -40096000.0000 | 64.59 |
| 2017-03 | 15449000.0000 | -18.16 | 3464000.0000 | 37.08 | -28176000.0000 | 109.64 | -25848000.0000 | 128.40 |
| 2016-09 | 55053000.0000 | 48.06 | 7787000.0000 | 555.47 | -31502000.0000 | -15.87 | -28060000.0000 | -26.43 |
| 2016-12 | 67662000.0000 | 13.25 | 5862000.0000 | 115.83 | -34357000.0000 | -38.47 | -29955000.0000 | -49.41 |
| 2015-12 | 59748000.0000 | 155.48 | 2716000.0000 | 448.69 | -55837000.0000 | 119.73 | -59214000.0000 | 116.16 |
| 2016-06 | 32561000.0000 | 53.23 | 4751000.0000 | 850.20 | -27373000.0000 | 151.47 | -24361000.0000 | 111.08 |
| 2016-03 | 18877000.0000 | 12.77 | 2527000.0000 | 61.99 | -13440000.0000 | 68.84 | -11317000.0000 | 46.08 |
| 2015-09 | 37182000.0000 | 143.82 | 1188000.0000 | 254.63 | -37445000.0000 | 109.44 | -38138000.0000 | 90.90 |
| 2015-06 | 21250000.0000 | 742.92 | 500000.0000 | 278.79 | -10885000.0000 | -0.62 | -11541000.0000 | -8.49 |
| 2014-12 | 23387000.0000 | 21.85 | 495000.0000 | -86.02 | -25412000.0000 | -1.29 | -27393000.0000 | 6.40 |
| 2015-03 | 16739000.0000 | 230.22 | 1560000.0000 | 4.49 | -7960000.0000 | -1.34 | -7747000.0000 | -1.46 |
| 2014-09 | 15250000.0000 | 7.80 | 335000.0000 | -93.59 | -17879000.0000 | 1.72 | -19978000.0000 | 13.67 |
| 2014-03 | 5069000.0000 | 17.04 | 1493000.0000 | -9.79 | -8068000.0000 | 54.92 | -7862000.0000 | 50.96 |
| 2014-06 | 2521000.0000 | -73.86 | 132000.0000 | -96.23 | -10953000.0000 | -10.13 | -12612000.0000 | 3.48 |
| 2013-09 | 14146000.0000 | -12.89 | 5223000.0000 | -3.76 | -17576000.0000 | 13.98 | -17576000.0000 | 13.98 |
| 2013-12 | 19194000.0000 | -7.71 | 3542000.0000 | 27.14 | -25745000.0000 | 22.33 | -25746000.0000 | 22.33 |
| 2013-06 | 9644000.0000 | -20.34 | 3503000.0000 | -10.46 | -12188000.0000 | 31.65 | -12188000.0000 | 31.65 |
| 2012-12 | 20798000.0000 | -23.60 | 2786000.0000 | -45.49 | -21046000.0000 | 66.56 | -21046000.0000 | 66.27 |
| 2013-03 | 4331000.0000 | -42.41 | 1655000.0000 | -21.86 | -5208000.0000 | 26.16 | -5208000.0000 | 26.16 |
| 2012-06 | 12106000.0000 | 2.09 | 3912000.0000 | -14.79 | -9258000.0000 | 42.56 | -9258000.0000 | 42.56 |
| 2012-09 | 16240000.0000 | -2.79 | 5427000.0000 | -21.54 | -15420000.0000 | 55.19 | -15420000.0000 | 55.19 |
| 2012-03 | 7521000.0000 | 28.92 | 2118000.0000 | -5.74 | -4128000.0000 | 28.92 | -4128000.0000 | 28.92 |
| 2011-12 | 27223000.0000 | 16.98 | 5111000.0000 | 163.05 | -12636000.0000 | -16.87 | -12658000.0000 | -16.73 |
| 2011-06 | 11858000.0000 | 0.63 | 4591000.0000 | 3044.52 | -6494000.0000 | -21.79 | -6494000.0000 | -21.79 |
| 2011-09 | 16706000.0000 | -6.32 | 6917000.0000 | 3102.31 | -9936000.0000 | -23.90 | -9936000.0000 | -23.90 |
| 2010-12 | 23271000.0000 | -35.08 | 1943000.0000 | 114.93 | -15201000.0000 | 21.08 | -15201000.0000 | 72.00 |
| 2011-03 | 5834000.0000 | 283.82 | 2247000.0000 | 5006.82 | -3202000.0000 | -34.67 | -3202000.0000 | -34.67 |
| 2010-09 | 17833000.0000 | -45.55 | 216000.0000 | -73.46 | -13056000.0000 | 36.06 | -13056000.0000 | 35.46 |
| 2010-06 | 11784000.0000 | -61.68 | 146000.0000 | -81.61 | -8303000.0000 | 42.35 | -8303000.0000 | 41.33 |
| 2010-03 | 1520000.0000 | -85.19 | 44000.0000 | -89.67 | -4901000.0000 | 55.59 | -4901000.0000 | 54.02 |
| 2009-12 | 35844000.0000 | 353.72 | 904000.0000 | 80.80 | -12555000.0000 | 176.72 | -8838000.0000 | -55.86 |
| 2009-09 | 32754000.0000 | -- | 814000.0000 | -- | -9596000.0000 | -- | -9638000.0000 | -- |
| 2008-12 | 7900000.0000 | 441.10 | 500000.0000 | -5.84 | -4537000.0000 | -79.90 | -20021000.0000 | -11.28 |
| 2009-03 | 10262000.0000 | 1152.99 | 426000.0000 | -9.55 | -3150000.0000 | 130.60 | -3182000.0000 | 132.94 |
| 2009-06 | 30754000.0000 | 1725.16 | 794000.0000 | -13.32 | -5833000.0000 | 120.78 | -5875000.0000 | 122.37 |
| 2008-09 | -- | -100.00 | -- | -100.00 | -4737000.0000 | -14.96 | -4737000.0000 | -14.96 |
| 2008-06 | 1685000.0000 | 222.18 | 916000.0000 | -429.50 | -2642000.0000 | -48.93 | -2642000.0000 | -48.93 |
| 2007-12 | 1460000.0000 | -69.51 | 531000.0000 | -78.41 | -22567000.0000 | 263.63 | -22567000.0000 | 353.88 |
| 2008-03 | 819000.0000 | 134.67 | 471000.0000 | -467.97 | -1366000.0000 | -11.41 | -1366000.0000 | -11.41 |
| 2007-03 | 349000.0000 | -82.77 | -128000.0000 | -117.18 | -1542000.0000 | -26.22 | -1542000.0000 | -13.27 |
| 2007-06 | 523000.0000 | -87.38 | -278000.0000 | -116.71 | -5173000.0000 | 33.60 | -5173000.0000 | 56.90 |
| 2007-09 | 1459000.0000 | -72.42 | 476000.0000 | -79.08 | -5570000.0000 | 0.16 | -5570000.0000 | 27.40 |
| 2006-12 | 4788000.0000 | -21.07 | 2459000.0000 | -25.21 | -6206000.0000 | -55.91 | -4972000.0000 | -63.24 |
| 2006-09 | 5290000.0000 | 3.60 | 2275000.0000 | 51.16 | -5561000.0000 | -40.75 | -4372000.0000 | -42.55 |
| 2006-06 | 4144000.0000 | 25.80 | 1664000.0000 | 107.48 | -3872000.0000 | -45.08 | -3297000.0000 | -41.63 |
| 2006-03 | 2026000.0000 | 35.88 | 745000.0000 | 158.68 | -2090000.0000 | -40.98 | -1778000.0000 | -34.56 |
| 2005-12 | 6066000.0000 | -1.86 | 3288000.0000 | -2.03 | -14075000.0000 | -62.74 | -13525000.0000 | -62.94 |
| 2005-06 | 3294000.0000 | 71.29 | 802000.0000 | -48.32 | -7050000.0000 | -28.49 | -5648000.0000 | -42.71 |
| 2005-09 | 5106000.0000 | -0.64 | 1505000.0000 | -45.03 | -9386000.0000 | -68.54 | -7610000.0000 | -73.92 |
| 2005-03 | 1491000.0000 | 74.79 | 288000.0000 | -62.65 | -3541000.0000 | 11.07 | -2717000.0000 | -14.77 |
| 2004-12 | 6181000.0000 | -57.14 | 3356000.0000 | -62.88 | -37772000.0000 | 0.42 | -36493000.0000 | -1.45 |
| 2004-09 | 5139000.0000 | -70.56 | 2738000.0000 | -77.40 | -29838000.0000 | 74.30 | -29175000.0000 | 73.73 |
| 2004-06 | 1923000.0000 | -83.11 | 1552000.0000 | -83.22 | -9859000.0000 | 6.35 | -9859000.0000 | 9.33 |
| 2003-12 | 14421000.0000 | -71.74 | 9041000.0000 | -80.79 | -37613000.0000 | -335.40 | -37031000.0000 | -326.43 |
| 2004-03 | 853000.0000 | -91.56 | 771000.0000 | -91.39 | -3188000.0000 | -392.48 | -3188000.0000 | -370.17 |
| 2003-09 | 17458000.0000 | -49.96 | 12116000.0000 | -61.45 | -17119000.0000 | -244.31 | -16793000.0000 | -232.35 |
| 2003-06 | 11383000.0000 | -49.15 | 9249000.0000 | -53.93 | -9270000.0000 | -217.74 | -9018000.0000 | -207.52 |
| 2003-03 | 10105000.0000 | -7.27 | 8953000.0000 | -9.24 | 1090000.0000 | -76.16 | 1180000.0000 | -75.43 |
| 2002-12 | 51024000.0000 | 91.24 | 47066000.0000 | 88.14 | 15978000.0000 | 3.69 | 16354000.0000 | 7.90 |
| 2002-09 | 34885000.0000 | 131.18 | 31428000.0000 | 121.70 | 11863000.0000 | 43.95 | 12688000.0000 | 57.89 |
| 2002-06 | 22384000.0000 | 148.88 | 20077000.0000 | 135.78 | 7873000.0000 | 72.96 | 8387000.0000 | 92.54 |
| 2002-03 | 10897000.0000 | 457.96 | 9864000.0000 | 458.55 | 4573000.0000 | -6727.54 | 4803000.0000 | 34207.14 |
| 2001-12 | 26680000.0000 | 234.14 | 25016000.0000 | 219.48 | 15410000.0000 | 279.33 | 15157000.0000 | 249.15 |
| 2001-06 | 8994000.0000 | -- | 8515000.0000 | -- | 4552000.0000 | -- | 4356000.0000 | -- |
| 2001-09 | 15090000.0000 | -- | 14176000.0000 | -- | 8241000.0000 | -- | 8036000.0000 | -- |
| 2000-12 | 7984666.0000 | 241274.43 | 7830207.0000 | 236605.17 | 4062423.0000 | -503.72 | 4341098.0000 | -537.51 |
| 2001-03 | 1953000.0000 | -- | 1766000.0000 | -- | -69000.0000 | -- | 14000.0000 | -- |
| 1999-12 | 3308.0000 | -- | 3308.0000 | -- | -1006257.0000 | -- | -992217.0000 | -- |
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) |
| 2023-12 | 16.25 | -49.3000 | -16.34 | -148.9500 | 15.70 | -- | 0.40 |
| 2023-09 | 5.77 | -35.3400 | -- | -- | -- | -- | -- |
| 2022-12 | -16.05 | -237.4600 | -43.00 | -175.0800 | -- | -- | 0.16 |
| 2023-03 | 6.76 | -58.9300 | -- | -- | -- | -- | -- |
| 2023-06 | 6.51 | -13.2500 | -1.45 | -7.3300 | 37.63 | -- | 0.13 |
| 2022-09 | -23.80 | -158.8300 | -- | -- | -- | -- | -- |
| 2022-06 | -8.14 | -136.0400 | -10.53 | -29.8800 | 6.86 | -- | 0.06 |
| 2021-12 | 1.17 | -71.6400 | -21.83 | -58.0800 | 26.66 | -- | 0.31 |
| 2022-03 | -13.62 | -102.1200 | -- | -- | -- | -- | -- |
| 2021-06 | -0.35 | -37.0800 | -3.63 | -7.3300 | 3.07 | -- | 0.11 |
| 2021-09 | 3.60 | -40.9500 | -- | -- | -- | -- | -- |
| 2021-03 | -11.56 | -61.2000 | -- | -- | -- | -- | -- |
| 2020-12 | 16.57 | -182.2800 | -27.18 | -42.4600 | 425.58 | -- | 0.13 |
| 2020-09 | 25.23 | -96.9800 | -- | -- | -- | -- | -- |
| 2020-03 | 30.58 | -161.1500 | -- | -- | -- | -- | -- |
| 2020-06 | 21.00 | -157.3300 | -5.53 | -13.2000 | 257.28 | -- | 0.03 |
| 2019-06 | 50.31 | -231.2300 | -5.99 | -9.7800 | 5.74 | -- | 0.03 |
| 2019-09 | 41.90 | -197.2100 | -- | -- | -- | -- | -- |
| 2019-12 | 35.11 | -279.1900 | -29.91 | -53.4100 | 22.75 | -- | 0.09 |
| 2018-12 | 26.49 | -111.1300 | -13.24 | -22.7800 | 41.04 | -- | 0.11 |
| 2019-03 | 40.26 | -207.5400 | -- | -- | -- | -- | -- |
| 2018-06 | 31.54 | -48.9100 | -3.18 | -4.9700 | 23.74 | -- | 0.07 |
| 2018-09 | 32.56 | -82.9900 | -- | -- | -- | -- | -- |
| 2017-09 | 23.11 | -147.9600 | -- | -- | -- | -- | -- |
| 2017-12 | 24.29 | -126.9000 | -15.76 | -25.1700 | 47.62 | -- | 0.13 |
| 2018-03 | 27.05 | -9.5000 | -- | -- | -- | -- | -- |
| 2017-06 | 22.17 | -144.1900 | -9.29 | -13.7200 | 22.36 | -- | 0.07 |
| 2017-03 | 22.42 | -183.8000 | -- | -- | -- | -- | -- |
| 2016-09 | 14.14 | -55.5400 | -- | -- | -- | -- | -- |
| 2016-12 | 8.66 | -49.2600 | -6.63 | -9.4200 | 50.86 | -- | 0.13 |
| 2015-12 | 4.55 | -95.0400 | -14.41 | -26.0100 | 48.79 | -- | 0.15 |
| 2016-06 | 14.59 | -82.2200 | -6.82 | -9.8900 | 24.08 | -- | 0.08 |
| 2016-03 | 13.39 | -69.3700 | -- | -- | -- | -- | -- |
| 2015-09 | 3.20 | -97.9600 | -- | -- | -- | -- | -- |
| 2015-06 | 2.35 | -47.3000 | -5.71 | -7.1300 | 10.73 | -- | 0.11 |
| 2014-12 | 2.12 | -125.9600 | -15.43 | -20.0700 | 24.51 | -- | 0.14 |
| 2015-03 | 9.32 | -43.3400 | -- | -- | -- | -- | -- |
| 2014-09 | 2.20 | -115.4800 | -- | -- | -- | -- | -- |
| 2014-03 | 29.45 | -159.1600 | -- | -- | -- | -- | -- |
| 2014-06 | 5.24 | -444.2700 | -6.25 | -8.3200 | 19.11 | -- | 0.01 |
| 2013-09 | 36.92 | -124.2500 | -- | -- | -- | -- | -- |
| 2013-12 | 18.45 | -134.1300 | -94.39 | -245.1300 | -- | -- | 0.70 |
| 2013-06 | 36.32 | -126.3800 | -50.61 | -1883.7700 | -- | -- | 0.40 |
| 2012-12 | 13.40 | -101.1900 | -153.62 | 120.9700 | -- | -- | 1.52 |
| 2013-03 | 38.21 | -120.2500 | -- | -- | -- | -- | -- |
| 2012-06 | 32.31 | -76.4700 | -44.02 | 112.4000 | -- | -- | 0.58 |
| 2012-09 | 33.42 | -94.9500 | -- | -- | -- | -- | -- |
| 2012-03 | 28.16 | -54.8900 | -- | -- | -- | -- | -- |
| 2011-12 | 18.77 | -46.4200 | -61.36 | 72.6300 | -- | -- | 1.32 |
| 2011-06 | 38.72 | -54.7600 | -35.10 | 57.6600 | -- | -- | 0.64 |
| 2011-09 | 41.40 | -59.4800 | -- | -- | -- | -- | -- |
| 2010-12 | 8.35 | -65.3200 | -72.03 | 318.7500 | -- | -- | 1.10 |
| 2011-03 | 38.52 | -54.8900 | -- | -- | -- | -- | -- |
| 2010-09 | 1.21 | -73.2100 | -- | -- | -- | -- | -- |
| 2010-06 | 1.24 | -70.4600 | -49.25 | -412.6700 | -- | -- | 0.70 |
| 2010-03 | 2.89 | -322.4300 | -- | -- | -- | -- | -- |
| 2009-12 | 2.52 | -35.0300 | -44.14 | 220.1200 | -- | -- | 1.26 |
| 2009-09 | 2.49 | -29.3000 | -- | -- | -- | -- | -- |
| 2008-12 | 6.33 | -57.4300 | -21.38 | 1872.8700 | -- | -- | 0.37 |
| 2009-03 | 4.15 | -30.7000 | -- | -- | -- | -- | -- |
| 2009-06 | 2.58 | -18.9700 | -20.83 | 84.6200 | -- | -- | 1.10 |
| 2008-09 | -- | -- | -- | -- | -- | -- | -- |
| 2008-06 | 54.36 | -156.8000 | -6.78 | -14.9100 | -- | -- | 0.04 |
| 2007-12 | 36.37 | -1545.6800 | -56.31 | -122.3000 | -- | -- | 0.04 |
| 2008-03 | 57.51 | -166.7900 | -- | -- | -- | -- | -- |
| 2007-03 | -36.68 | -441.8300 | -- | -- | -- | -- | -- |
| 2007-06 | -53.15 | -989.1000 | -17.88 | -23.1400 | -- | -- | 0.02 |
| 2007-09 | 32.63 | -381.7700 | -- | -- | -- | -- | -- |
| 2006-12 | 51.36 | -129.6200 | -18.97 | -17.6100 | -- | -- | 0.15 |
| 2006-09 | 43.01 | -105.1200 | -- | -- | -- | -- | -- |
| 2006-06 | 40.15 | -93.4400 | -10.37 | -11.0100 | 620.00 | -- | 0.11 |
| 2006-03 | 36.77 | -103.1600 | -- | -- | -- | -- | -- |
| 2005-12 | 54.20 | -232.0300 | -34.81 | -40.6700 | 252.55 | -- | 0.15 |
| 2005-06 | 24.35 | -214.0300 | -14.50 | -13.6900 | 131.16 | -- | 0.07 |
| 2005-09 | 29.48 | -183.8200 | -- | -- | -- | -- | -- |
| 2005-03 | 19.32 | -237.4900 | -- | -- | -- | -- | -- |
| 2004-12 | 54.30 | -557.7600 | -79.45 | -91.9300 | 403.57 | -- | 0.13 |
| 2004-09 | 53.28 | -564.5500 | -- | -- | -- | -- | -- |
| 2004-06 | 80.71 | -493.4000 | -20.36 | -23.4500 | -- | -- | 0.04 |
| 2003-12 | 62.69 | -249.5400 | -77.57 | -86.0100 | 57.23 | -- | 0.30 |
| 2004-03 | 90.39 | -364.1300 | -- | -- | -- | -- | -- |
| 2003-09 | 69.40 | -93.8100 | -- | -- | -- | -- | -- |
| 2003-06 | 81.25 | -78.2000 | -11.96 | -12.6800 | 0.71 | -- | 0.15 |
| 2003-03 | 88.60 | 14.5300 | -- | -- | -- | -- | -- |
| 2002-12 | 92.24 | 32.2500 | 18.69 | 20.3700 | 0.97 | -- | 0.60 |
| 2002-09 | 90.09 | 34.4600 | -- | -- | -- | -- | -- |
| 2002-06 | 89.69 | 35.3900 | 9.90 | 11.5800 | -- | -- | 0.28 |
| 2002-03 | 90.52 | 41.9700 | -- | -- | -- | -- | -- |
| 2001-12 | 93.76 | 57.7600 | 42.47 | 58.1300 | -- | -- | 0.74 |
| 2001-06 | 94.67 | 50.6100 | -- | -- | -- | -- | -- |
| 2001-09 | 93.94 | 54.6100 | -- | -- | -- | -- | -- |
| 2000-12 | 98.07 | 51.1200 | 24.66 | 40.4500 | -- | -- | 0.48 |
| 2001-03 | 90.42 | -3.5300 | -- | -- | -- | -- | -- |
| 1999-12 | 100.00 | -13365.5700 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 59.35 | 40.65 | 0.55 | 0.51 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 55.62 | 44.38 | 0.29 | 0.29 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 57.63 | 42.37 | 0.13 | 0.12 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 50.11 | 49.89 | 0.62 | 0.60 |
| 2021-12 | 45.88 | 54.12 | 0.68 | 0.65 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 36.83 | 63.17 | 0.74 | 0.64 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 35.17 | 64.83 | 0.97 | 0.97 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 44.18 | 55.82 | 1.43 | 1.43 |
| 2019-06 | 28.21 | 71.79 | 1.12 | 1.11 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 37.27 | 62.73 | 1.75 | 1.74 |
| 2018-12 | 25.02 | 74.98 | 1.42 | 1.41 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 26.23 | 73.77 | 1.91 | 1.90 |
| 2018-09 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 34.76 | 65.24 | 1.02 | 1.02 |
| 2018-03 | -- | -- | -- | -- |
| 2017-06 | 26.24 | 73.76 | 1.91 | 1.90 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 30.08 | 69.92 | 1.84 | 1.83 |
| 2015-12 | 29.31 | 70.69 | 4.37 | 4.33 |
| 2016-06 | 27.52 | 72.48 | 5.09 | 5.04 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 16.13 | 83.87 | 4.67 | 4.54 |
| 2014-12 | 18.01 | 81.99 | 6.02 | 5.95 |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 13.74 | 86.26 | 15.33 | 15.32 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 61.54 | 38.46 | 1.61 | 1.61 |
| 2013-06 | 97.31 | 2.69 | 2.84 | 2.84 |
| 2012-12 | 226.99 | -126.99 | 0.19 | 0.19 |
| 2013-03 | -- | -- | -- | -- |
| 2012-06 | 139.17 | -39.17 | 0.71 | 0.71 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 184.63 | -84.63 | 0.19 | 0.19 |
| 2011-06 | 160.87 | -60.87 | 0.12 | 0.12 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 122.60 | -22.60 | 1.59 | 1.59 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 88.07 | 11.93 | 1.28 | 1.28 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 114.12 | -14.12 | 6.99 | 6.99 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 105.04 | -5.04 | 2.96 | 2.96 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 124.79 | -24.79 | 1.41 | 1.41 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 54.55 | 45.45 | 3.97 | 3.97 |
| 2007-12 | 53.95 | 46.05 | 3.60 | 3.60 |
| 2008-03 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 22.75 | 77.25 | 0.31 | 0.31 |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 13.68 | 86.32 | 0.42 | 0.42 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | 11.23 | 88.77 | 0.85 | 0.85 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 9.05 | 90.95 | 1.21 | 1.20 |
| 2005-06 | 9.82 | 90.18 | 2.25 | 2.25 |
| 2005-09 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 8.08 | 91.92 | 1.85 | 1.85 |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | 13.19 | 86.81 | 2.74 | 2.74 |
| 2003-12 | 11.21 | 88.79 | 5.47 | 5.46 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | 7.38 | 92.62 | 9.65 | 9.12 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 5.56 | 94.44 | 14.26 | 13.41 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 7.68 | 92.32 | 12.93 | 12.93 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 26.95 | 73.05 | 2.97 | 2.97 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 33.80 | 66.20 | 1.70 | 1.70 |
| 2001-03 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 40999000.0000 | -- | 17770000.0000 | 2962000.0000 |
| 2023/9/30 0:00:00 | 27639000.0000 | -- | 17580000.0000 | 2282000.0000 |
| 2022/12/31 0:00:00 | 30328000.0000 | -- | 47516000.0000 | 4272000.0000 |
| 2023/3/31 0:00:00 | 8819000.0000 | -- | 5265000.0000 | 908000.0000 |
| 2023/6/30 0:00:00 | 17726000.0000 | -- | 5101000.0000 | 1606000.0000 |
| 2022/9/30 0:00:00 | 22669000.0000 | -- | 17257000.0000 | 5742000.0000 |
| 2022/6/30 0:00:00 | 15500000.0000 | -- | 12039000.0000 | 4246000.0000 |
| 2021/12/31 0:00:00 | 72411000.0000 | -- | 32458000.0000 | 6279000.0000 |
| 2022/3/31 0:00:00 | 10019000.0000 | -- | 5014000.0000 | 1519000.0000 |
| 2021/6/30 0:00:00 | 28427000.0000 | -- | 11998000.0000 | 3068000.0000 |
| 2021/9/30 0:00:00 | 41662000.0000 | -- | 17572000.0000 | 4587000.0000 |
| 2021/3/31 0:00:00 | 9706000.0000 | -- | 7532000.0000 | 1539000.0000 |
| 2020/12/31 0:00:00 | 29365000.0000 | -- | 54386000.0000 | 8455000.0000 |
| 2020/9/30 0:00:00 | 14846000.0000 | -- | 24223000.0000 | 2600000.0000 |
| 2020/3/31 0:00:00 | 3944000.0000 | -- | 10410000.0000 | 1003000.0000 |
| 2020/6/30 0:00:00 | 10034000.0000 | -- | 19418000.0000 | 1857000.0000 |
| 2019/6/30 0:00:00 | 5721000.0000 | -- | 21277000.0000 | 3727000.0000 |
| 2019/9/30 0:00:00 | 10428000.0000 | -- | 31882000.0000 | 5148000.0000 |
| 2019/12/31 0:00:00 | 20658000.0000 | -- | 47777000.0000 | 11945000.0000 |
| 2018/12/31 0:00:00 | 37798000.0000 | -- | 62311000.0000 | 9251000.0000 |
| 2019/3/31 0:00:00 | 3637000.0000 | -- | 12245000.0000 | 1549000.0000 |
| 2018/6/30 0:00:00 | 24473000.0000 | -- | 23468000.0000 | 5499000.0000 |
| 2018/9/30 0:00:00 | 32096000.0000 | -- | 35236000.0000 | 7690000.0000 |
| 2017/9/30 0:00:00 | 34027000.0000 | -- | 42840000.0000 | 6854000.0000 |
| 2017/12/31 0:00:00 | 47716000.0000 | -- | 58635000.0000 | 10873000.0000 |
| 2018/3/31 0:00:00 | 13782000.0000 | -- | 10434000.0000 | 3716000.0000 |
| 2017/6/30 0:00:00 | 23677000.0000 | -- | 29062000.0000 | 4891000.0000 |
| 2017/3/31 0:00:00 | 11985000.0000 | -- | 15153000.0000 | 2669000.0000 |
| 2016/9/30 0:00:00 | 47266000.0000 | -- | 36810000.0000 | 4990000.0000 |
| 2016/12/31 0:00:00 | 61800000.0000 | -- | 61592000.0000 | 7456000.0000 |
| 2015/12/31 0:00:00 | 57032000.0000 | -- | 39950000.0000 | 4093000.0000 |
| 2016/6/30 0:00:00 | 27810000.0000 | -- | 21541000.0000 | 3243000.0000 |
| 2016/3/31 0:00:00 | 16350000.0000 | -- | 10942000.0000 | 1615000.0000 |
| 2015/9/30 0:00:00 | 35994000.0000 | -- | 27503000.0000 | 2508000.0000 |
| 2015/6/30 0:00:00 | 20750000.0000 | -- | 12617000.0000 | 1430000.0000 |
| 2014/12/31 0:00:00 | 22892000.0000 | -- | 27790000.0000 | 2457000.0000 |
| 2015/3/31 0:00:00 | 15179000.0000 | -- | 8412000.0000 | 731000.0000 |
| 2014/9/30 0:00:00 | 14915000.0000 | -- | 18774000.0000 | 1723000.0000 |
| 2014/3/31 0:00:00 | 3576000.0000 | -- | 8968000.0000 | 310000.0000 |
| 2014/6/30 0:00:00 | 2389000.0000 | -- | 12380000.0000 | 1013000.0000 |
| 2013/9/30 0:00:00 | 8923000.0000 | -- | 21739000.0000 | 1548000.0000 |
| 2013/12/31 0:00:00 | 15652000.0000 | -- | 28274000.0000 | 1853000.0000 |
| 2013/6/30 0:00:00 | 6141000.0000 | -- | 14717000.0000 | 1085000.0000 |
| 2012/12/31 0:00:00 | 18012000.0000 | -- | 21465000.0000 | 3462000.0000 |
| 2013/3/31 0:00:00 | 2676000.0000 | -- | 6494000.0000 | 522000.0000 |
| 2012/6/30 0:00:00 | 8194000.0000 | -- | 12034000.0000 | 1142000.0000 |
| 2012/9/30 0:00:00 | 10813000.0000 | -- | 18679000.0000 | 2176000.0000 |
| 2012/3/31 0:00:00 | 5403000.0000 | -- | 5671000.0000 | 577000.0000 |
| 2011/12/31 0:00:00 | 22112000.0000 | -- | 16749000.0000 | 1739000.0000 |
| 2011/6/30 0:00:00 | 7267000.0000 | -- | 10352000.0000 | 758000.0000 |
| 2011/9/30 0:00:00 | 9789000.0000 | -- | 15639000.0000 | 1240000.0000 |
| 2010/12/31 0:00:00 | 21328000.0000 | -- | 19204000.0000 | 911000.0000 |
| 2011/3/31 0:00:00 | 3587000.0000 | -- | 5080000.0000 | 379000.0000 |
| 2010/9/30 0:00:00 | 17617000.0000 | -- | 12873000.0000 | 701000.0000 |
| 2010/6/30 0:00:00 | 11638000.0000 | -- | 8257000.0000 | 494000.0000 |
| 2010/3/31 0:00:00 | 1476000.0000 | -- | 4959000.0000 | 286000.0000 |
| 2009/12/31 0:00:00 | 34940000.0000 | -- | 11379000.0000 | 2083000.0000 |
| 2009/9/30 0:00:00 | 31940000.0000 | -- | 7773000.0000 | 1524000.0000 |
| 2008/12/31 0:00:00 | 7400000.0000 | -- | 3634000.0000 | 1505000.0000 |
| 2009/3/31 0:00:00 | 9836000.0000 | -- | 3156000.0000 | 420000.0000 |
| 2009/6/30 0:00:00 | 29960000.0000 | -- | 5662000.0000 | 966000.0000 |
| 2008/9/30 0:00:00 | -- | -- | 2102000.0000 | 1121000.0000 |
| 2008/6/30 0:00:00 | 769000.0000 | -- | 3022000.0000 | 738000.0000 |
| 2007/12/31 0:00:00 | 929000.0000 | -- | 7113000.0000 | 219000.0000 |
| 2008/3/31 0:00:00 | 348000.0000 | -- | 1599000.0000 | 365000.0000 |
| 2007/3/31 0:00:00 | 477000.0000 | -- | 1451000.0000 | 1000.0000 |
| 2007/6/30 0:00:00 | 801000.0000 | -- | 4980000.0000 | -- |
| 2007/9/30 0:00:00 | 983000.0000 | -- | 6174000.0000 | -- |
| 2006/12/31 0:00:00 | 2329000.0000 | -- | 7660000.0000 | -- |
| 2006/9/30 0:00:00 | 3015000.0000 | -- | 7115000.0000 | -- |
| 2006/6/30 0:00:00 | 2480000.0000 | -- | 5145000.0000 | -- |
| 2006/3/31 0:00:00 | 1281000.0000 | -- | 2709000.0000 | -- |
| 2005/12/31 0:00:00 | 2778000.0000 | -- | 13556000.0000 | 1000.0000 |
| 2005/6/30 0:00:00 | 2492000.0000 | -- | 6414000.0000 | 4000.0000 |
| 2005/9/30 0:00:00 | 3601000.0000 | -- | 8709000.0000 | 1000.0000 |
| 2005/3/31 0:00:00 | 1203000.0000 | -- | 3048000.0000 | 1000.0000 |
| 2004/12/31 0:00:00 | 2825000.0000 | -- | 34775000.0000 | 93000.0000 |
| 2004/9/30 0:00:00 | 2401000.0000 | -- | 29045000.0000 | 23000.0000 |
| 2004/6/30 0:00:00 | 371000.0000 | -- | 10949000.0000 | 19000.0000 |
| 2003/12/31 0:00:00 | 5380000.0000 | -- | 34784000.0000 | 77000.0000 |
| 2004/3/31 0:00:00 | 82000.0000 | -- | 3822000.0000 | 15000.0000 |
| 2003/9/30 0:00:00 | 5342000.0000 | -- | 27051000.0000 | 65000.0000 |
| 2003/6/30 0:00:00 | 2134000.0000 | -- | 18134000.0000 | 28000.0000 |
| 2003/3/31 0:00:00 | 1152000.0000 | -- | 7459000.0000 | 1000.0000 |
| 2002/12/31 0:00:00 | 3958000.0000 | -- | 27615000.0000 | 7000.0000 |
| 2002/9/30 0:00:00 | 3457000.0000 | -- | 17971000.0000 | 7000.0000 |
| 2002/6/30 0:00:00 | 2307000.0000 | -- | 11997000.0000 | 7000.0000 |
| 2002/3/31 0:00:00 | 1033000.0000 | -- | 5246000.0000 | 7000.0000 |
| 2001/12/31 0:00:00 | 1664000.0000 | -- | 9635000.0000 | 13000.0000 |
| 2001/6/30 0:00:00 | 479000.0000 | -- | 3911000.0000 | 7000.0000 |
| 2001/9/30 0:00:00 | 914000.0000 | -- | 5753000.0000 | 11000.0000 |
| 2000/12/31 0:00:00 | 154459.0000 | -- | 3535058.0000 | -- |
| 2001/3/31 0:00:00 | 187000.0000 | -- | 1790000.0000 | 8000.0000 |
| 1999/12/31 0:00:00 | -- | -- | 447446.0000 | -- |