中商官网
研究报告
中国智能科技（HK0464）
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 （%) |
| 202309 | 70200000.0000 | -35.16 | 8340000.0000 | 208.55 | -8335000.0000 | -56.48 | -8335000.0000 | -56.48 |
| 202303 | 168700000.0000 | -36.52 | -18251000.0000 | -216.09 | -46336000.0000 | 304.12 | -44380000.0000 | 287.06 |
| 202209 | 108272000.0000 | -27.02 | 2703000.0000 | -75.97 | -19154000.0000 | 56.50 | -19154000.0000 | 46.56 |
| 202203 | 265758000.0000 | -27.36 | 15721000.0000 | -49.91 | -11466000.0000 | -52.87 | -11466000.0000 | -53.06 |
| 202109 | 148350000.0000 | -23.53 | 11247000.0000 | -51.16 | -12239000.0000 | 483.92 | -13069000.0000 | 517.92 |
| 202103 | 365837000.0000 | -18.85 | 31387000.0000 | 9.28 | -24328000.0000 | -39.30 | -24428000.0000 | -39.04 |
| 202009 | 193997000.0000 | -22.02 | 23027000.0000 | 16.01 | -2096000.0000 | -81.69 | -2115000.0000 | -81.42 |
| 202003 | 450800000.0000 | 8.53 | 28722000.0000 | 36.84 | -40079000.0000 | -26.05 | -40071000.0000 | -26.25 |
| 201909 | 248787000.0000 | 30.74 | 19850000.0000 | 263.09 | -11446000.0000 | -48.88 | -11381000.0000 | -50.34 |
| 201903 | 415358000.0000 | -3.33 | 20989000.0000 | -53.59 | -54196000.0000 | 42.03 | -54335000.0000 | 39.53 |
| 201809 | 190285000.0000 | -12.40 | 5467000.0000 | -84.07 | -22391000.0000 | 138.20 | -22916000.0000 | 137.50 |
| 201803 | 429684000.0000 | -13.26 | 45221000.0000 | -43.10 | -38157000.0000 | 82.27 | -38941000.0000 | 75.25 |
| 201709 | 217222000.0000 | -8.87 | 34322000.0000 | -13.43 | -9400000.0000 | 108.01 | -9649000.0000 | 127.68 |
| 201703 | 495390000.0000 | -5.25 | 79478000.0000 | 18.30 | -20934000.0000 | -2.75 | -22220000.0000 | -1.41 |
| 201609 | 238370000.0000 | -12.58 | 39648000.0000 | 10.06 | -4519000.0000 | -2.88 | -4238000.0000 | -19.98 |
| 201603 | 522851000.0000 | -10.63 | 67186000.0000 | -16.93 | -21525000.0000 | -901.97 | -22537000.0000 | -2941.99 |
| 201509 | 272680000.0000 | -11.81 | 36024000.0000 | -20.99 | -4653000.0000 | -158.02 | -5296000.0000 | -179.40 |
| 201503 | 585027000.0000 | -5.22 | 80883000.0000 | 69.39 | 2684000.0000 | -107.35 | 793000.0000 | -102.51 |
| 201409 | 309187000.0000 | -4.79 | 45593000.0000 | 14.29 | 8019000.0000 | 8430.85 | 6670000.0000 | 300.36 |
| 201403 | 617218000.0000 | -6.10 | 47750000.0000 | -54.99 | -36510000.0000 | -221.41 | -31614000.0000 | -248.54 |
| 201309 | 324741000.0000 | 8.48 | 39891000.0000 | -19.22 | 94000.0000 | -99.32 | 1666000.0000 | -85.19 |
| 201303 | 657302000.0000 | 3.62 | 106098000.0000 | -7.32 | 30072000.0000 | -32.60 | 21283000.0000 | -31.05 |
| 201209 | 299360000.0000 | -9.81 | 49382000.0000 | -17.50 | 13796000.0000 | -47.86 | 11250000.0000 | -43.92 |
| 201203 | 634357000.0000 | -3.23 | 114480000.0000 | -15.33 | 44618000.0000 | -42.36 | 30866000.0000 | -52.99 |
| 201109 | 331913000.0000 | 5.76 | 59856000.0000 | -13.23 | 26457000.0000 | -21.31 | 20061000.0000 | -33.21 |
| 201103 | 655541000.0000 | 7.89 | 135207000.0000 | 6.58 | 77411000.0000 | 21.68 | 65656000.0000 | 22.61 |
| 201009 | 313822000.0000 | 11.21 | 68984000.0000 | 25.94 | 33620000.0000 | 46.79 | 30034000.0000 | 49.48 |
| 201003 | 607579000.0000 | -21.02 | 126864000.0000 | -4.69 | 63621000.0000 | 10.77 | 53547000.0000 | 5.08 |
| 200909 | 282199000.0000 | -29.33 | 54777000.0000 | -28.06 | 22904000.0000 | -46.79 | 20092000.0000 | -48.97 |
| 200903 | 769330000.0000 | 39.15 | 133103000.0000 | 16.89 | 57434000.0000 | 220.41 | 50956000.0000 | 188.05 |
| 200809 | 399335000.0000 | 52.52 | 76147000.0000 | 21.54 | 43047000.0000 | 21.68 | 39375000.0000 | 21.61 |
| 200803 | 552891000.0000 | 2.91 | 113871000.0000 | 12.89 | 17925000.0000 | -64.51 | 17690000.0000 | -61.81 |
| 200709 | 261829000.0000 | -1.16 | 62651000.0000 | 40.61 | 35378000.0000 | 78.21 | 32378000.0000 | 78.66 |
| 200703 | 537273000.0000 | 33.14 | 100867000.0000 | 116.10 | 50508000.0000 | 963.77 | 46315000.0000 | 1016.83 |
| 200609 | 264902000.0000 | 33.27 | 44557000.0000 | 131.51 | 19852000.0000 | 1461.92 | 18123000.0000 | 1652.71 |
| 200603 | 403551000.0000 | -13.20 | 46677000.0000 | -50.44 | 4748000.0000 | -92.43 | 4147000.0000 | -92.78 |
| 200509 | 198764000.0000 | -21.24 | 19246000.0000 | -68.39 | 1271000.0000 | -97.17 | 1034000.0000 | -97.49 |
| 200503 | 464910000.0000 | 54.13 | 94181000.0000 | 37.18 | 62760000.0000 | 78.64 | 57403000.0000 | 84.72 |
| 200412 | 383654000.0000 | 60.43 | 87673000.0000 | 50.33 | 62050000.0000 | 81.83 | 56918000.0000 | 88.36 |
| 200409 | 252370000.0000 | -- | 60895000.0000 | -- | 44934000.0000 | -- | 41226000.0000 | -- |
| 200403 | 301634000.0000 | 5.88 | 68655000.0000 | -1.60 | 35132000.0000 | -27.96 | 31076000.0000 | -36.75 |
| 200312 | 239147000.0000 | -- | 58319000.0000 | -- | 34126000.0000 | -- | 30217000.0000 | -- |
| 200303 | 284882000.0000 | -1.87 | 69771000.0000 | 43.26 | 48768000.0000 | 430.49 | 49132000.0000 | 481.37 |
| 200203 | 290323000.0000 | -- | 48702000.0000 | -- | 9193000.0000 | -- | 8451000.0000 | -- |
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) |
| 202309 | 11.88 | -- | -8.64 | -18.87 | 3.93 | -- | 0.73 |
| 202303 | -10.82 | -- | -63.67 | -170.8 | 13.61 | -- | 2.32 |
| 202209 | 2.50 | -- | -14.99 | -35.25 | 2.42 | -- | 0.85 |
| 202203 | 5.92 | -- | -6.33 | -16.28 | 3.62 | -- | 1.47 |
| 202109 | 7.58 | -- | -4.23 | -16.88 | 2.03 | -- | 0.51 |
| 202103 | 8.58 | -- | -8.31 | -27.98 | 4.81 | -- | 1.25 |
| 202009 | 11.87 | -- | -0.60 | -2.07 | 1.99 | -- | 0.55 |
| 202003 | 6.37 | -- | -12.15 | -40.98 | 3.96 | -- | 1.37 |
| 201909 | 7.98 | -- | -2.88 | -9.08 | 2.40 | -- | 0.63 |
| 201903 | 5.05 | -- | -13.58 | -37.1 | 4.36 | -- | 1.04 |
| 201809 | 2.87 | -- | -5.76 | -13.14 | 2.04 | -- | 0.49 |
| 201803 | 10.52 | -- | -10.29 | -18.53 | 5.91 | -- | 1.16 |
| 201709 | 15.80 | -- | -2.39 | -4.27 | 2.57 | -- | 0.55 |
| 201703 | 16.04 | -- | -4.28 | -6.86 | 6.84 | -- | 1.01 |
| 201609 | 16.63 | -- | -0.88 | -1.26 | 2.56 | -- | 0.46 |
| 201603 | 12.85 | -- | -4.34 | -6.49 | 6.27 | -- | 1.05 |
| 201509 | 13.21 | -- | -0.87 | -1.45 | 2.73 | -- | 0.51 |
| 201503 | 13.83 | -- | 0.51 | 0.21 | 5.63 | -- | 1.10 |
| 201409 | 14.75 | -- | 1.46 | 1.8 | 2.80 | -- | 0.56 |
| 201403 | 7.74 | -- | -6.72 | -8.69 | 5.25 | -- | 1.14 |
| 201309 | 12.28 | -- | 0.02 | 0.44 | 2.01 | -- | 0.54 |
| 201303 | 16.14 | -- | 5.12 | 5.61 | 4.92 | -- | 1.12 |
| 201209 | 16.50 | -- | 2.39 | 3.14 | 1.99 | -- | 0.52 |
| 201203 | 18.05 | -- | 7.88 | 8.77 | 4.65 | -- | 1.12 |
| 201109 | 18.03 | -- | 4.29 | 5.83 | 1.90 | -- | 0.54 |
| 201103 | 20.63 | -- | 13.72 | 19.59 | 5.61 | -- | 1.16 |
| 201009 | 21.98 | -- | 6.07 | 10.07 | 2.68 | -- | 0.57 |
| 201003 | 20.88 | -- | 12.74 | 19.04 | 7.10 | -- | 1.22 |
| 200909 | 19.41 | -- | 4.69 | 8.2 | 3.00 | -- | 0.58 |
| 200903 | 17.30 | -- | 13.14 | 21.77 | 10.25 | -- | 1.76 |
| 200809 | 19.07 | -- | 7.46 | 16.73 | 2.68 | -- | 0.69 |
| 200803 | 20.60 | -- | 4.17 | 8.81 | 6.06 | -- | 1.29 |
| 200709 | 23.93 | -- | 8.77 | 17.33 | 2.60 | -- | 0.65 |
| 200703 | 18.77 | -- | 13.43 | 28.08 | 7.81 | -- | 1.43 |
| 200609 | 16.82 | -- | 5.29 | 12.72 | 3.06 | -- | 0.71 |
| 200603 | 11.57 | -- | 1.62 | 3.3 | 6.58 | -- | 1.38 |
| 200509 | 9.68 | -- | 0.39 | 0.88 | 2.09 | -- | 0.60 |
| 200503 | 20.26 | -- | 21.90 | 73.02 | 6.09 | -- | 1.62 |
| 200412 | 22.85 | -- | 18.16 | 52.66 | 4.90 | -- | 1.12 |
| 200409 | 24.13 | -- | -- | -- | -- | -- | -- |
| 200403 | 22.76 | -- | 17.08 | 50.8 | 4.58 | -- | 1.47 |
| 200312 | 24.39 | -- | -- | -- | -- | -- | -- |
| 200303 | 24.49 | -- | 20.90 | 44.63 | 5.15 | -- | 1.22 |
| 200203 | 16.78 | -- | 4.53 | 13.25 | 6.58 | -- | 1.43 |
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 |
| 202309 | 54.18 | 45.82 | -- | -- |
| 202303 | 64.29 | 35.71 | -- | -- |
| 202209 | 57.47 | 42.53 | -- | -- |
| 202203 | 61.09 | 38.91 | -- | -- |
| 202109 | 73.24 | 26.76 | -- | -- |
| 202103 | 70.18 | 29.82 | -- | -- |
| 202009 | 70.97 | 29.03 | -- | -- |
| 202003 | 70.34 | 29.66 | -- | -- |
| 201909 | 68.46 | 31.54 | -- | -- |
| 201903 | 63.29 | 36.71 | -- | -- |
| 201809 | 55.11 | 44.89 | -- | -- |
| 201803 | 43.30 | 56.70 | -- | -- |
| 201709 | 42.47 | 57.53 | -- | -- |
| 201703 | 33.82 | 66.18 | -- | -- |
| 201609 | 34.45 | 65.55 | -- | -- |
| 201603 | 30.02 | 69.98 | -- | -- |
| 201509 | 32.00 | 68.00 | -- | -- |
| 201503 | 29.79 | 70.21 | -- | -- |
| 201409 | 32.69 | 67.31 | -- | -- |
| 201403 | 33.07 | 66.93 | -- | -- |
| 201309 | 36.74 | 63.26 | -- | -- |
| 201303 | 35.43 | 64.57 | -- | -- |
| 201209 | 37.93 | 62.07 | -- | -- |
| 201203 | 37.79 | 62.21 | -- | -- |
| 201109 | 44.22 | 55.78 | -- | -- |
| 201103 | 40.62 | 59.38 | -- | -- |
| 201009 | 46.17 | 53.83 | -- | -- |
| 201003 | 43.66 | 56.34 | -- | -- |
| 200909 | 49.89 | 50.11 | -- | -- |
| 200903 | 46.45 | 53.55 | -- | -- |
| 200809 | 59.22 | 40.78 | -- | -- |
| 200803 | 53.30 | 46.70 | -- | -- |
| 200709 | 53.71 | 46.29 | -- | -- |
| 200703 | 56.15 | 43.85 | -- | -- |
| 200609 | 62.02 | 37.98 | -- | -- |
| 200603 | 57.22 | 42.78 | -- | -- |
| 200509 | 64.56 | 35.44 | -- | -- |
| 200503 | 72.57 | 27.43 | -- | -- |
| 200412 | 68.37 | 31.63 | -- | -- |
| 200409 | -- | -- | -- | -- |
| 200403 | 70.27 | 29.73 | -- | -- |
| 200312 | -- | -- | -- | -- |
| 200303 | 52.83 | 47.17 | -- | -- |
| 200203 | 68.60 | 31.40 | -- | -- |
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) |
| 202309 | 61860000.0000 | -- | 14948000.0000 | 248000.0000 |
| 202303 | 186951000.0000 | -- | 32173000.0000 | 1217000.0000 |
| 202209 | 105569000.0000 | -- | 20313000.0000 | 577000.0000 |
| 202203 | 250037000.0000 | -- | 44857000.0000 | 641000.0000 |
| 202109 | 137103000.0000 | -- | 25571000.0000 | 264000.0000 |
| 202103 | 334450000.0000 | -- | 44568000.0000 | 1282000.0000 |
| 202009 | 170970000.0000 | -- | 23438000.0000 | 890000.0000 |
| 202003 | 422078000.0000 | -- | 57683000.0000 | 1923000.0000 |
| 201909 | 228937000.0000 | -- | 29663000.0000 | 983000.0000 |
| 201903 | 394369000.0000 | -- | 65546000.0000 | 2192000.0000 |
| 201809 | 184818000.0000 | -- | 31652000.0000 | 914000.0000 |
| 201803 | 384463000.0000 | -- | 70931000.0000 | 1443000.0000 |
| 201709 | 182900000.0000 | -- | 41382000.0000 | 473000.0000 |
| 201703 | 415912000.0000 | -- | 83372000.0000 | 1028000.0000 |
| 201609 | 198722000.0000 | -- | 44086000.0000 | 501000.0000 |
| 201603 | 455665000.0000 | -- | 71613000.0000 | 652000.0000 |
| 201509 | 236656000.0000 | -- | 37186000.0000 | 143000.0000 |
| 201503 | 504144000.0000 | -- | 75291000.0000 | 1109000.0000 |
| 201409 | 263594000.0000 | -- | 36642000.0000 | 589000.0000 |
| 201403 | 569468000.0000 | -- | 82382000.0000 | 1386000.0000 |
| 201309 | 284850000.0000 | -- | 37887000.0000 | 810000.0000 |
| 201303 | 551204000.0000 | -- | 77467000.0000 | 1282000.0000 |
| 201209 | 249978000.0000 | -- | 35865000.0000 | 614000.0000 |
| 201203 | 519877000.0000 | -- | 69539000.0000 | 984000.0000 |
| 201109 | 272057000.0000 | -- | 36368000.0000 | 494000.0000 |
| 201103 | 520334000.0000 | -- | 59493000.0000 | 1109000.0000 |
| 201009 | 244838000.0000 | -- | 35239000.0000 | 493000.0000 |
| 201003 | 480715000.0000 | -- | 62335000.0000 | 1414000.0000 |
| 200909 | 227422000.0000 | -- | 30287000.0000 | 659000.0000 |
| 200903 | 636227000.0000 | -- | 69762000.0000 | 4432000.0000 |
| 200809 | 323188000.0000 | -- | 30519000.0000 | 2079000.0000 |
| 200803 | 439020000.0000 | -- | 48601000.0000 | 6737000.0000 |
| 200709 | 199178000.0000 | -- | 24409000.0000 | 3682000.0000 |
| 200703 | 436406000.0000 | -- | 43368000.0000 | 7915000.0000 |
| 200609 | 220345000.0000 | -- | 22760000.0000 | 3531000.0000 |
| 200603 | 356874000.0000 | -- | 36480000.0000 | 5728000.0000 |
| 200509 | 179518000.0000 | -- | 16165000.0000 | 2134000.0000 |
| 200503 | 370729000.0000 | -- | 31704000.0000 | 3912000.0000 |
| 200412 | 295981000.0000 | -- | 22138000.0000 | 2716000.0000 |
| 200409 | 191475000.0000 | -- | 13276000.0000 | 1608000.0000 |
| 200403 | 232979000.0000 | -- | 27890000.0000 | 3495000.0000 |
| 200312 | 180828000.0000 | -- | 20573000.0000 | 2652000.0000 |
| 200303 | 215111000.0000 | -- | 26330000.0000 | 5054000.0000 |
| 200203 | 241621000.0000 | -- | 31975000.0000 | 6406000.0000 |