中商官网
研究报告
中信国际电讯（HK1883）
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 | 9987000000.0000 | -1.23 | 4202000000.0000 | -3.09 | 1505000000.0000 | 0.60 | 1231000000.0000 | 3.36 |
| 2024-12 | 9573000000.0000 | -4.15 | 3551000000.0000 | -15.49 | 1082000000.0000 | -28.11 | 910000000.0000 | -26.08 |
| 2024-06 | 4889000000.0000 | -8.21 | 1811000000.0000 | -20.88 | 568000000.0000 | -36.32 | 455000000.0000 | -36.89 |
| 2022-12 | 10111000000.0000 | 6.59 | 4336000000.0000 | 7.67 | 1496000000.0000 | 10.41 | 1191000000.0000 | 10.69 |
| 2023-06 | 5326000000.0000 | 7.01 | 2289000000.0000 | 7.26 | 892000000.0000 | 22.87 | 721000000.0000 | 26.05 |
| 2022-06 | 4977000000.0000 | 3.80 | 2134000000.0000 | 7.13 | 726000000.0000 | 7.72 | 572000000.0000 | 7.12 |
| 2021-06 | 4795000000.0000 | 9.38 | 1992000000.0000 | 2.47 | 674000000.0000 | 6.81 | 534000000.0000 | 4.30 |
| 2021-12 | 9486000000.0000 | 6.31 | 4027000000.0000 | 3.71 | 1355000000.0000 | 7.28 | 1076000000.0000 | 5.18 |
| 2020-12 | 8923000000.0000 | -1.01 | 3883000000.0000 | -4.19 | 1263000000.0000 | 1.12 | 1023000000.0000 | 2.10 |
| 2020-06 | 4384000000.0000 | 0.21 | 1944000000.0000 | -2.26 | 631000000.0000 | -0.16 | 512000000.0000 | 0.20 |
| 2019-12 | 9014000000.0000 | -4.75 | 4053000000.0000 | 4.45 | 1249000000.0000 | 9.44 | 1002000000.0000 | 5.36 |
| 2018-06 | 4913779000.0000 | 36.79 | 1865860000.0000 | 4.80 | 570108000.0000 | 3.40 | 488754000.0000 | 7.50 |
| 2018-12 | 9464013000.0000 | 27.02 | 3880170000.0000 | 7.84 | 1141284000.0000 | 7.54 | 951039000.0000 | 7.91 |
| 2019-06 | 4375000000.0000 | -10.96 | 1989000000.0000 | 6.60 | 632000000.0000 | 10.86 | 511000000.0000 | 4.55 |
| 2017-12 | 7450760000.0000 | -3.23 | 3598005000.0000 | 3.69 | 1061233000.0000 | 3.22 | 881338000.0000 | 3.68 |
| 2016-12 | 7699147000.0000 | -7.79 | 3470070000.0000 | 1.82 | 1028089000.0000 | 1.75 | 850088000.0000 | 5.97 |
| 2017-06 | 3592189000.0000 | -6.05 | 1780397000.0000 | 3.95 | 551379000.0000 | 11.94 | 454644000.0000 | 10.89 |
| 2015-12 | 8349811000.0000 | 2.03 | 3407981000.0000 | 3.16 | 1010443000.0000 | 10.52 | 802213000.0000 | 10.84 |
| 2016-06 | 3823576000.0000 | -12.11 | 1712742000.0000 | 2.61 | 492576000.0000 | -0.67 | 410008000.0000 | 3.24 |
| 2014-12 | 8183607000.0000 | 35.97 | 3303678000.0000 | 58.60 | 914294000.0000 | -23.88 | 723734000.0000 | -32.20 |
| 2015-06 | 4350275000.0000 | 5.10 | 1669245000.0000 | 4.47 | 495888000.0000 | 10.41 | 397152000.0000 | 10.20 |
| 2014-06 | 4139054000.0000 | 120.01 | 1597816000.0000 | 199.54 | 449145000.0000 | -45.40 | 360385000.0000 | -54.62 |
| 2012-12 | 3609810000.0000 | 12.92 | 1081967000.0000 | -66.15 | 505221000.0000 | -3.53 | 461283000.0000 | 0.66 |
| 2013-06 | 1881266000.0000 | 7.87 | 533432000.0000 | 4.55 | 822586000.0000 | 201.69 | 794114000.0000 | 232.54 |
| 2013-12 | 6018543000.0000 | 66.73 | 2082983000.0000 | 92.52 | 1201125000.0000 | 137.74 | 1067506000.0000 | 131.42 |
| 2011-06 | 1491550000.0000 | 15.52 | 1491550000.0000 | 15.52 | 267151000.0000 | 27.75 | 233836000.0000 | 29.82 |
| 2012-06 | 1743967000.0000 | 16.92 | 510218000.0000 | -65.79 | 272663000.0000 | 2.06 | 238800000.0000 | 2.12 |
| 2011-12 | 3196753000.0000 | 7.76 | 3196753000.0000 | 7.76 | 523683000.0000 | 17.48 | 458246000.0000 | 14.19 |
| 2010-06 | 1291209000.0000 | -3.17 | 1291209000.0000 | -3.17 | 209115000.0000 | -2.36 | 180123000.0000 | 1.32 |
| 2010-12 | 2966469000.0000 | 9.20 | 2966469000.0000 | 9.20 | 445757000.0000 | -0.27 | 401288000.0000 | 8.01 |
| 2009-06 | 1333541000.0000 | 18.21 | 1333541000.0000 | 18.21 | 214168000.0000 | 18.41 | 177782000.0000 | 17.65 |
| 2008-12 | 2486362000.0000 | 67.31 | 2486362000.0000 | 67.31 | 397875000.0000 | 29.86 | 332128000.0000 | 26.43 |
| 2009-12 | 2716559000.0000 | 9.26 | 2716559000.0000 | 9.26 | 446959000.0000 | 12.34 | 371527000.0000 | 11.86 |
| 2007-06 | 692247000.0000 | 8.90 | 692247000.0000 | 8.90 | 157381000.0000 | 60.71 | 136016000.0000 | 34.98 |
| 2007-12 | 1486071000.0000 | 8.93 | 1486071000.0000 | 8.93 | 306377000.0000 | 39.32 | 262699000.0000 | 30.36 |
| 2008-06 | 1128068000.0000 | 62.96 | 1128068000.0000 | 62.96 | 180868000.0000 | 14.92 | 151110000.0000 | 11.10 |
| 2006-06 | 635676000.0000 | -- | 635676000.0000 | -- | 97931000.0000 | -- | 100764000.0000 | -- |
| 2005-12 | 980046000.0000 | -6.41 | 980046000.0000 | -6.41 | 112167000.0000 | 3.19 | 97806000.0000 | -3.62 |
| 2006-12 | 1364209000.0000 | 39.20 | 1364209000.0000 | 39.20 | 219903000.0000 | 96.05 | 201518000.0000 | 106.04 |
| 2004-12 | 1047152000.0000 | -- | 1047152000.0000 | -- | 108699000.0000 | -- | 101478000.0000 | -- |
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 | 42.07 | 15.0600 | 8.67 | 11.4400 | 101.49 | -- | 0.58 |
| 2024-12 | 37.09 | 11.2900 | 6.20 | 8.4900 | 16.06 | -- | 0.55 |
| 2024-06 | 37.04 | 11.6200 | 3.33 | 4.3400 | 64.13 | -- | 0.29 |
| 2022-12 | 42.88 | 14.8000 | 8.23 | 11.4800 | 43.75 | -- | 0.56 |
| 2023-06 | 42.98 | 16.7300 | 5.07 | 6.9100 | 70.63 | -- | 0.30 |
| 2022-06 | 42.88 | 14.5900 | 4.00 | 5.7200 | 47.38 | -- | 0.27 |
| 2021-06 | 41.54 | 14.0600 | 3.70 | 5.4900 | 34.18 | -- | 0.26 |
| 2021-12 | 42.45 | 14.2700 | 7.37 | 10.6600 | 53.00 | -- | 0.52 |
| 2020-12 | 43.52 | 14.1500 | 6.89 | 10.4900 | 82.62 | -- | 0.49 |
| 2020-06 | 44.34 | 14.3900 | 3.41 | 5.4800 | 40.67 | -- | 0.24 |
| 2019-12 | 44.96 | 13.8600 | 6.79 | 10.6900 | 34.45 | -- | 0.49 |
| 2018-06 | 37.97 | 11.5600 | 3.07 | 5.7700 | 17.95 | -- | 0.26 |
| 2018-12 | 41.00 | 12.0300 | 6.35 | 10.7400 | 58.96 | -- | 0.53 |
| 2019-06 | 45.46 | 14.4700 | 3.43 | 5.6700 | 22.46 | -- | 0.24 |
| 2017-12 | 48.29 | 14.2700 | 5.71 | 10.5000 | 37.13 | -- | 0.40 |
| 2016-12 | 45.07 | 13.3300 | 5.65 | 10.8000 | 60.46 | -- | 0.42 |
| 2017-06 | 49.56 | 15.4000 | 3.01 | 5.6800 | 19.83 | -- | 0.20 |
| 2015-12 | 40.82 | 12.1100 | 5.95 | 11.4100 | 28.37 | -- | 0.49 |
| 2016-06 | 44.79 | 12.8600 | 2.95 | 5.7500 | 13.12 | -- | 0.23 |
| 2014-12 | 40.37 | 11.1700 | 5.27 | 11.0200 | 24.53 | -- | 0.47 |
| 2015-06 | 38.37 | 11.4300 | 2.78 | 5.9000 | 22.83 | -- | 0.24 |
| 2014-06 | 38.60 | 10.8700 | 2.63 | 5.7200 | 33.46 | -- | 0.24 |
| 2012-12 | 29.97 | 9.5800 | 10.79 | 13.4400 | -- | -- | 0.77 |
| 2013-06 | 28.35 | 39.5000 | 4.85 | 13.3700 | 16.19 | -- | 0.11 |
| 2013-12 | 34.61 | 18.6300 | 7.31 | 17.3200 | 30.96 | -- | 0.37 |
| 2011-06 | 100.00 | 12.7500 | 6.93 | 7.7500 | -- | -- | 0.39 |
| 2012-06 | 29.26 | 11.2600 | 6.30 | 7.3300 | -- | -- | 0.40 |
| 2011-12 | 100.00 | 11.7200 | 12.07 | 14.4100 | -- | -- | 0.74 |
| 2010-06 | 100.00 | 14.5200 | 5.95 | 6.5400 | -- | -- | 0.37 |
| 2010-12 | 100.00 | 12.0300 | 10.92 | 13.6300 | -- | -- | 0.73 |
| 2009-06 | 100.00 | 16.1600 | 8.89 | 11.3500 | -- | -- | 0.55 |
| 2008-12 | 100.00 | 16.0400 | 17.02 | 21.8800 | -- | -- | 1.06 |
| 2009-12 | 100.00 | 16.5000 | 18.09 | 21.6400 | -- | -- | 1.10 |
| 2007-06 | 100.00 | 22.7300 | 10.84 | 13.8400 | -- | -- | 0.48 |
| 2007-12 | 100.00 | 20.6200 | 16.86 | 20.4000 | -- | -- | 0.82 |
| 2008-06 | 100.00 | 16.0300 | 8.97 | 10.9800 | -- | -- | 0.56 |
| 2006-06 | 100.00 | 15.4100 | -- | -- | -- | -- | -- |
| 2005-12 | 100.00 | 11.4500 | 9.93 | 14.6800 | -- | -- | 0.87 |
| 2006-12 | 100.00 | 16.1200 | 26.60 | 54.0400 | -- | -- | 1.65 |
| 2004-12 | 100.00 | 10.3800 | 9.17 | 17.8500 | -- | -- | 0.88 |
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 | 37.43 | 62.57 | 1.33 | 1.30 |
| 2024-12 | 37.97 | 62.03 | 0.63 | 0.57 |
| 2024-06 | 37.89 | 62.11 | 0.55 | 0.54 |
| 2022-12 | 42.41 | 57.59 | 1.30 | 1.25 |
| 2023-06 | 40.10 | 59.90 | 1.32 | 1.30 |
| 2022-06 | 44.43 | 55.57 | 1.26 | 1.24 |
| 2021-06 | 46.26 | 53.74 | 1.28 | 1.25 |
| 2021-12 | 44.64 | 55.36 | 1.28 | 1.25 |
| 2020-12 | 46.51 | 53.49 | 1.37 | 1.34 |
| 2020-06 | 49.34 | 50.66 | 1.25 | 1.23 |
| 2019-12 | 48.75 | 51.25 | 1.45 | 1.39 |
| 2018-06 | 54.26 | 45.74 | 1.46 | 1.39 |
| 2018-12 | 50.48 | 49.52 | 1.42 | 1.38 |
| 2019-06 | 50.86 | 49.14 | 1.35 | 1.31 |
| 2017-12 | 54.64 | 45.36 | 1.58 | 1.53 |
| 2016-12 | 56.55 | 43.45 | 1.63 | 1.59 |
| 2017-06 | 56.14 | 43.86 | 1.46 | 1.42 |
| 2015-12 | 58.45 | 41.55 | 1.47 | 1.38 |
| 2016-06 | 57.13 | 42.87 | 1.52 | 1.44 |
| 2014-12 | 61.97 | 38.03 | 1.46 | 1.38 |
| 2015-06 | 62.14 | 37.86 | 1.62 | 1.57 |
| 2014-06 | 63.00 | 37.00 | 1.38 | 1.35 |
| 2012-12 | 26.91 | 73.09 | 1.56 | 1.56 |
| 2013-06 | 64.81 | 35.19 | 1.63 | 1.59 |
| 2013-12 | 62.36 | 37.64 | 1.25 | 1.20 |
| 2011-06 | 21.67 | 78.33 | 1.90 | 1.90 |
| 2012-06 | 24.73 | 75.27 | 1.79 | 1.79 |
| 2011-12 | 26.71 | 73.29 | 1.57 | 1.57 |
| 2010-06 | 21.54 | 78.46 | 1.67 | 1.67 |
| 2010-12 | 27.88 | 72.12 | 1.48 | 1.48 |
| 2009-06 | 34.98 | 65.02 | 2.15 | 2.15 |
| 2008-12 | 35.06 | 64.94 | 2.12 | 2.12 |
| 2009-12 | 30.50 | 69.50 | 2.18 | 2.18 |
| 2007-06 | 32.29 | 67.71 | 2.61 | 2.61 |
| 2007-12 | 29.14 | 70.86 | 2.78 | 2.78 |
| 2008-06 | 31.74 | 68.26 | 2.61 | 2.61 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 41.03 | 58.97 | 1.83 | 1.83 |
| 2006-12 | 54.90 | 45.10 | 1.21 | 1.21 |
| 2004-12 | 52.04 | 47.96 | 1.42 | 1.42 |
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 | 5785000000.0000 | -- | 2010000000.0000 | 267000000.0000 |
| 2024/12/31 0:00:00 | 6022000000.0000 | -- | 1747000000.0000 | 252000000.0000 |
| 2024/6/30 0:00:00 | 3078000000.0000 | -- | 915000000.0000 | 125000000.0000 |
| 2022/12/31 0:00:00 | 5775000000.0000 | -- | 2083000000.0000 | 269000000.0000 |
| 2023/6/30 0:00:00 | 3037000000.0000 | -- | 1029000000.0000 | 139000000.0000 |
| 2022/6/30 0:00:00 | 2843000000.0000 | -- | 1045000000.0000 | 129000000.0000 |
| 2021/6/30 0:00:00 | 2803000000.0000 | -- | 978000000.0000 | 132000000.0000 |
| 2021/12/31 0:00:00 | 5459000000.0000 | -- | 1979000000.0000 | 270000000.0000 |
| 2020/12/31 0:00:00 | 5040000000.0000 | -- | 1897000000.0000 | 296000000.0000 |
| 2020/6/30 0:00:00 | 2440000000.0000 | -- | 936000000.0000 | 156000000.0000 |
| 2019/12/31 0:00:00 | 4961000000.0000 | -- | 1962000000.0000 | 341000000.0000 |
| 2018/6/30 0:00:00 | 3047919000.0000 | -- | 812886000.0000 | 165467000.0000 |
| 2018/12/31 0:00:00 | 5583843000.0000 | -- | 1760308000.0000 | 337067000.0000 |
| 2019/6/30 0:00:00 | 2386000000.0000 | -- | 950000000.0000 | 176000000.0000 |
| 2017/12/31 0:00:00 | 3852755000.0000 | -- | 1656901000.0000 | 323669000.0000 |
| 2016/12/31 0:00:00 | 4229077000.0000 | -- | 1507368000.0000 | 327707000.0000 |
| 2017/6/30 0:00:00 | 1811792000.0000 | -- | 768314000.0000 | 162906000.0000 |
| 2015/12/31 0:00:00 | 4941830000.0000 | -- | 1475639000.0000 | 346070000.0000 |
| 2016/6/30 0:00:00 | 2110834000.0000 | -- | 737157000.0000 | 175263000.0000 |
| 2014/12/31 0:00:00 | 4879929000.0000 | -- | 1404997000.0000 | 334350000.0000 |
| 2015/6/30 0:00:00 | 2681030000.0000 | -- | 715611000.0000 | 169058000.0000 |
| 2014/6/30 0:00:00 | 2541238000.0000 | -- | 680776000.0000 | 165434000.0000 |
| 2012/12/31 0:00:00 | 2527843000.0000 | -- | 507285000.0000 | 3063000.0000 |
| 2013/6/30 0:00:00 | 1347834000.0000 | -- | 363847000.0000 | 177558000.0000 |
| 2013/12/31 0:00:00 | 3935560000.0000 | -- | 1006719000.0000 | 444457000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 1219961000.0000 | 141000.0000 |
| 2012/6/30 0:00:00 | 1233749000.0000 | -- | 215324000.0000 | 738000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 2641585000.0000 | 974000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 1020652000.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 2418731000.0000 | 214000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 1057530000.0000 | -- |
| 2008/12/31 0:00:00 | -- | -- | 1963360000.0000 | 26000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 2132369000.0000 | -- |
| 2007/6/30 0:00:00 | -- | -- | 549699000.0000 | -- |
| 2007/12/31 0:00:00 | -- | -- | 1170483000.0000 | -- |
| 2008/6/30 0:00:00 | -- | -- | 896622000.0000 | -- |
| 2006/6/30 0:00:00 | -- | -- | 513309000.0000 | -- |
| 2005/12/31 0:00:00 | -- | -- | 807101000.0000 | -- |
| 2006/12/31 0:00:00 | -- | -- | 1084689000.0000 | -- |
| 2004/12/31 0:00:00 | -- | -- | 843703000.0000 | -- |