中商官网
研究报告
万国黄金集团（HK3939）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-12 | 1315217000.0000 | 93.01 | 619237000.0000 | 96.16 | 421649000.0000 | 101.53 | 335387000.0000 | 85.77 |
| 2024-12 | 1875561000.0000 | 42.60 | 996993000.0000 | 61.00 | 805753000.0000 | 91.10 | 575375000.0000 | 71.56 |
| 2024-06 | 927856000.0000 | 59.65 | 483879000.0000 | 73.66 | 355541000.0000 | 87.59 | 254271000.0000 | 72.85 |
| 2022-12 | 681418000.0000 | -66.17 | 315684000.0000 | -0.17 | 209222000.0000 | -5.31 | 180540000.0000 | -6.66 |
| 2022-06 | 330490000.0000 | -59.83 | 159453000.0000 | 7.60 | 105146000.0000 | 1.19 | 94551000.0000 | 7.26 |
| 2023-06 | 581186000.0000 | 75.86 | 278632000.0000 | 74.74 | 189533000.0000 | 80.26 | 147107000.0000 | 55.58 |
| 2021-12 | 2014395000.0000 | 44.49 | 316207000.0000 | 100.88 | 220945000.0000 | 118.96 | 193432000.0000 | 123.08 |
| 2021-06 | 822813000.0000 | 306.75 | 148189000.0000 | 252.25 | 103906000.0000 | 439.60 | 88152000.0000 | 447.15 |
| 2020-12 | 1394144000.0000 | 348.05 | 157409000.0000 | 45.35 | 100908000.0000 | 54.18 | 86711000.0000 | 56.13 |
| 2020-06 | 202288000.0000 | 70.12 | 42069000.0000 | 8.72 | 19256000.0000 | 79.18 | 16111000.0000 | 54.31 |
| 2019-12 | 311155000.0000 | -2.97 | 108300000.0000 | -20.15 | 65450000.0000 | -23.59 | 55539000.0000 | -23.02 |
| 2018-06 | 153760000.0000 | -6.52 | 60192000.0000 | -17.95 | 38022000.0000 | -21.79 | 27442000.0000 | -15.90 |
| 2019-06 | 118909000.0000 | -22.67 | 38694000.0000 | -35.72 | 10747000.0000 | -71.73 | 10441000.0000 | -61.95 |
| 2018-12 | 320669000.0000 | -7.98 | 135630000.0000 | -13.85 | 85660000.0000 | -16.69 | 72145000.0000 | 1.81 |
| 2017-06 | 164483000.0000 | 93.48 | 73364000.0000 | 200.96 | 48618000.0000 | 1229.45 | 32632000.0000 | 2853.12 |
| 2017-12 | 348494000.0000 | 68.46 | 157431000.0000 | 103.83 | 102819000.0000 | 211.33 | 70864000.0000 | 222.52 |
| 2016-12 | 206875000.0000 | -6.30 | 77236000.0000 | 19.61 | 33026000.0000 | 21.04 | 21972000.0000 | 32.58 |
| 2016-06 | 85014000.0000 | -27.82 | 24377000.0000 | -33.45 | 3657000.0000 | -77.31 | 1105000.0000 | -88.21 |
| 2015-06 | 117785000.0000 | 40.14 | 36627000.0000 | 6.66 | 16119000.0000 | 31.79 | 9370000.0000 | 40.40 |
| 2015-12 | 220787000.0000 | 0.74 | 64573000.0000 | -25.65 | 27285000.0000 | -30.36 | 16573000.0000 | -31.08 |
| 2014-06 | 84046000.0000 | -35.28 | 34340000.0000 | -49.99 | 12231000.0000 | -76.62 | 6674000.0000 | -81.24 |
| 2014-12 | 219163000.0000 | -16.17 | 86847000.0000 | -34.45 | 39178000.0000 | -58.78 | 24047000.0000 | -63.74 |
| 2012-12 | 293634000.0000 | -1.05 | 139180000.0000 | -8.20 | 86143000.0000 | -23.56 | 60229000.0000 | -17.79 |
| 2013-06 | 129857000.0000 | -11.53 | 68673000.0000 | -15.32 | 52317000.0000 | -9.15 | 35574000.0000 | -3.90 |
| 2013-12 | 261438000.0000 | -10.96 | 132499000.0000 | -4.80 | 95053000.0000 | 10.34 | 66321000.0000 | 10.11 |
| 2011-06 | 166256000.0000 | -- | 77941000.0000 | -- | 61100000.0000 | -- | 39110000.0000 | -- |
| 2012-06 | 146776000.0000 | -11.72 | 81094000.0000 | 4.05 | 57588000.0000 | -5.75 | 37019000.0000 | -5.35 |
| 2011-12 | 296737000.0000 | 45.15 | 151607000.0000 | 68.67 | 112698000.0000 | 53.92 | 73258000.0000 | 51.27 |
| 2010-12 | 204428000.0000 | 136.29 | 89885000.0000 | 179.58 | 73219000.0000 | 281.99 | 48430000.0000 | 358.70 |
| 2009-12 | 86515000.0000 | -- | 32150000.0000 | -- | 19168000.0000 | -- | 10558000.0000 | -- |
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 | 47.08 | 32.0600 | 17.85 | 23.8600 | 3.48 | -- | 0.56 |
| 2024-12 | 53.16 | 42.9600 | 19.49 | 18.3600 | 5.03 | -- | 0.45 |
| 2024-06 | 52.15 | 38.3200 | 13.14 | 16.9600 | 2.86 | -- | 0.34 |
| 2022-12 | 46.33 | 30.7000 | 10.27 | 15.7200 | 2.32 | -- | 0.33 |
| 2022-06 | 48.25 | 31.8200 | 5.20 | 8.9900 | 2.19 | -- | 0.16 |
| 2023-06 | 47.94 | 32.6100 | 8.63 | 12.0100 | 1.42 | -- | 0.26 |
| 2021-12 | 15.70 | 10.9700 | 12.28 | 18.6000 | 91.06 | -- | 1.12 |
| 2021-06 | 18.01 | 12.6300 | 6.02 | 9.1300 | 40.42 | -- | 0.48 |
| 2020-12 | 11.29 | 7.2400 | 6.94 | 12.1700 | 131.27 | -- | 0.96 |
| 2020-06 | 20.80 | 9.5200 | 1.38 | 2.5300 | 15.59 | -- | 0.14 |
| 2019-12 | 34.81 | 21.0300 | 5.18 | 8.9600 | 21.87 | -- | 0.25 |
| 2018-06 | 39.15 | 24.7300 | 3.12 | 4.8400 | 8.57 | -- | 0.13 |
| 2019-06 | 32.54 | 9.0400 | 0.88 | 1.7500 | 9.53 | -- | 0.10 |
| 2018-12 | 42.30 | 26.7100 | 6.92 | 12.3400 | 25.30 | -- | 0.26 |
| 2017-06 | 44.60 | 29.5600 | 7.43 | 10.2100 | 6.85 | -- | 0.25 |
| 2017-12 | 45.17 | 29.5000 | 8.45 | 15.4700 | 20.54 | -- | 0.29 |
| 2016-12 | 37.33 | 15.9600 | 5.09 | 7.6600 | 11.77 | -- | 0.32 |
| 2016-06 | 28.67 | 4.3000 | 0.61 | 0.4200 | 4.74 | -- | 0.14 |
| 2015-06 | 31.10 | 13.6900 | 3.11 | 3.5300 | 6.10 | -- | 0.23 |
| 2015-12 | 29.25 | 12.3600 | 4.96 | 6.0700 | 14.68 | -- | 0.40 |
| 2014-06 | 40.86 | 14.5500 | 2.35 | 2.6200 | 1.77 | -- | 0.16 |
| 2014-12 | 39.63 | 17.8800 | 7.19 | 8.8300 | 6.13 | -- | 0.40 |
| 2012-12 | 47.40 | 29.3400 | 16.75 | 22.6400 | 11.16 | -- | 0.57 |
| 2013-06 | 52.88 | 40.2900 | 10.16 | 13.6100 | 4.78 | -- | 0.25 |
| 2013-12 | 50.68 | 36.3600 | 17.27 | 22.7000 | 9.26 | -- | 0.47 |
| 2011-06 | 46.88 | 36.7500 | -- | -- | -- | -- | -- |
| 2012-06 | 55.25 | 39.2400 | 16.91 | 239.2600 | 1.49 | -- | 0.43 |
| 2011-12 | 51.09 | 37.9800 | 37.88 | 47.9100 | 2.97 | -- | 1.00 |
| 2010-12 | 43.97 | 35.8200 | 29.66 | 163.9600 | 1.90 | -- | 0.83 |
| 2009-12 | 37.16 | 22.1600 | 10.80 | -84.7700 | 2.09 | -- | 0.49 |
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 | 25.45 | 74.55 | 1.38 | 0.98 |
| 2024-12 | 16.49 | 83.51 | 4.78 | 4.42 |
| 2024-06 | 29.15 | 70.85 | 1.62 | 1.36 |
| 2022-12 | 28.87 | 71.13 | 0.87 | 0.54 |
| 2022-06 | 33.11 | 66.89 | 0.89 | 0.75 |
| 2023-06 | 28.91 | 71.09 | 1.09 | 0.68 |
| 2021-12 | 26.20 | 73.80 | 0.89 | 0.83 |
| 2021-06 | 27.54 | 72.46 | 0.90 | 0.84 |
| 2020-12 | 31.28 | 68.72 | 0.33 | 0.30 |
| 2020-06 | 33.87 | 66.13 | 0.24 | 0.20 |
| 2019-12 | 34.27 | 65.73 | 0.17 | 0.14 |
| 2018-06 | 38.18 | 61.82 | 0.34 | 0.31 |
| 2019-06 | 34.04 | 65.96 | 0.15 | 0.12 |
| 2018-12 | 35.74 | 64.26 | 0.22 | 0.20 |
| 2017-06 | 51.18 | 48.82 | 0.36 | 0.30 |
| 2017-12 | 47.03 | 52.97 | 0.45 | 0.43 |
| 2016-12 | 55.78 | 44.22 | 0.32 | 0.27 |
| 2016-06 | 55.62 | 44.38 | 0.36 | 0.29 |
| 2015-06 | 48.66 | 51.34 | 0.49 | 0.39 |
| 2015-12 | 50.39 | 49.61 | 0.30 | 0.24 |
| 2014-06 | 50.91 | 49.09 | 1.10 | 0.78 |
| 2014-12 | 49.98 | 50.02 | 0.75 | 0.60 |
| 2012-12 | 48.26 | 51.74 | 3.97 | 3.74 |
| 2013-06 | 49.21 | 50.79 | 2.65 | 2.45 |
| 2013-12 | 46.93 | 53.07 | 1.84 | 1.68 |
| 2011-06 | -- | -- | -- | -- |
| 2012-06 | 95.46 | 4.54 | 0.87 | 0.53 |
| 2011-12 | 43.70 | 56.30 | 1.25 | 0.58 |
| 2010-12 | 85.53 | 14.47 | 0.62 | 0.24 |
| 2009-12 | 103.12 | -3.12 | 0.34 | 0.16 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/12/31 0:00:00 | 695980000.0000 | -- | 103354000.0000 | 12645000.0000 |
| 2024/12/31 0:00:00 | 878568000.0000 | -- | 133772000.0000 | 12255000.0000 |
| 2024/6/30 0:00:00 | 443977000.0000 | -- | 62195000.0000 | 5999000.0000 |
| 2022/12/31 0:00:00 | 365734000.0000 | -- | 86641000.0000 | 14489000.0000 |
| 2022/6/30 0:00:00 | 171037000.0000 | -- | 47843000.0000 | 4964000.0000 |
| 2023/6/30 0:00:00 | 302554000.0000 | -- | 49886000.0000 | 7331000.0000 |
| 2021/12/31 0:00:00 | 1698188000.0000 | -- | 75485000.0000 | 7606000.0000 |
| 2021/6/30 0:00:00 | 674624000.0000 | -- | 31446000.0000 | 4181000.0000 |
| 2020/12/31 0:00:00 | 1236735000.0000 | -- | 53084000.0000 | 9670000.0000 |
| 2020/6/30 0:00:00 | 160219000.0000 | -- | 22203000.0000 | 2657000.0000 |
| 2019/12/31 0:00:00 | 202855000.0000 | -- | 37574000.0000 | 7541000.0000 |
| 2018/6/30 0:00:00 | 93568000.0000 | -- | 16163000.0000 | 5320000.0000 |
| 2019/6/30 0:00:00 | 80215000.0000 | -- | 22126000.0000 | 5951000.0000 |
| 2018/12/31 0:00:00 | 185039000.0000 | -- | 40034000.0000 | 9480000.0000 |
| 2017/6/30 0:00:00 | 91119000.0000 | -- | 15061000.0000 | 8757000.0000 |
| 2017/12/31 0:00:00 | 191063000.0000 | -- | 33042000.0000 | 12479000.0000 |
| 2016/12/31 0:00:00 | 129639000.0000 | -- | 30402000.0000 | 12707000.0000 |
| 2016/6/30 0:00:00 | 60637000.0000 | -- | 13265000.0000 | 7590000.0000 |
| 2015/6/30 0:00:00 | 81158000.0000 | -- | 14084000.0000 | 5862000.0000 |
| 2015/12/31 0:00:00 | 156214000.0000 | -- | 27004000.0000 | 10747000.0000 |
| 2014/6/30 0:00:00 | 49706000.0000 | -- | 17284000.0000 | 6389000.0000 |
| 2014/12/31 0:00:00 | 132316000.0000 | -- | 35178000.0000 | 13071000.0000 |
| 2012/12/31 0:00:00 | 154454000.0000 | -- | 44585000.0000 | 8959000.0000 |
| 2013/6/30 0:00:00 | 61184000.0000 | -- | 16069000.0000 | 5814000.0000 |
| 2013/12/31 0:00:00 | 128939000.0000 | -- | 32684000.0000 | 12023000.0000 |
| 2011/6/30 0:00:00 | 88315000.0000 | -- | 15857000.0000 | 1359000.0000 |
| 2012/6/30 0:00:00 | 65682000.0000 | -- | 19917000.0000 | 2846000.0000 |
| 2011/12/31 0:00:00 | 145130000.0000 | -- | 30472000.0000 | 2487000.0000 |
| 2010/12/31 0:00:00 | 114543000.0000 | -- | 17070000.0000 | 2740000.0000 |
| 2009/12/31 0:00:00 | 54365000.0000 | -- | 10045000.0000 | 1883000.0000 |