中商官网
研究报告
INTL GENIUS（HK0033）
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 （%) |
| 2024-06 | 226711000.0000 | -32.12 | 13066000.0000 | 310.62 | -38492000.0000 | -0.12 | -39991000.0000 | 3.31 |
| 2024-12 | 142376000.0000 | 38.42 | 32720000.0000 | 1886.64 | 4588000.0000 | -122.14 | 3795000.0000 | -118.31 |
| 2023-12 | 102855000.0000 | -46.65 | 1647000.0000 | -65.81 | -20722000.0000 | 46.49 | -20724000.0000 | 44.71 |
| 2022-12 | 192786000.0000 | -10.54 | 4817000.0000 | -90.00 | -14146000.0000 | -128.91 | -14321000.0000 | -129.28 |
| 2023-06 | 333964000.0000 | 12.99 | 3182000.0000 | -93.74 | -38539000.0000 | -188.78 | -38710000.0000 | -193.56 |
| 2021-12 | 215510000.0000 | 359.86 | 48167000.0000 | 442.73 | 48938000.0000 | -421.77 | 48909000.0000 | -421.52 |
| 2022-06 | 295561000.0000 | -12.93 | 50826000.0000 | 54.64 | 43411000.0000 | -171.29 | 41375000.0000 | -161.04 |
| 2020-12 | 46864000.0000 | -65.44 | 8875000.0000 | -70.91 | -15209000.0000 | -96.04 | -15212000.0000 | -96.00 |
| 2021-06 | 339436000.0000 | 1262.43 | 32868000.0000 | 127.78 | -60894000.0000 | 62.72 | -67786000.0000 | 81.13 |
| 2020-06 | 24914000.0000 | -66.44 | 14430000.0000 | 50.67 | -37423000.0000 | 42.16 | -37423000.0000 | 42.66 |
| 2019-06 | 74248000.0000 | 160.35 | 9577000.0000 | 151.23 | -26325000.0000 | -69.54 | -26233000.0000 | -69.20 |
| 2019-12 | 135613000.0000 | 102.61 | 30509000.0000 | 86.29 | -383826000.0000 | 273.01 | -380376000.0000 | 269.19 |
| 2018-12 | 66933000.0000 | -62.13 | 16377000.0000 | -24.42 | -102899000.0000 | -27.09 | -103031000.0000 | -27.07 |
| 2017-06 | 135195000.0000 | 311.39 | 10795000.0000 | 110.35 | -53985000.0000 | 13.28 | -53907000.0000 | 16.78 |
| 2018-06 | 28518000.0000 | -78.91 | 3812000.0000 | -64.69 | -86426000.0000 | 60.09 | -85173000.0000 | 58.00 |
| 2017-12 | 176728000.0000 | 44.71 | 21669000.0000 | -1.04 | -141133000.0000 | 24.79 | -141274000.0000 | 24.63 |
| 2016-12 | 122128000.0000 | 81.31 | 21896000.0000 | 261.86 | -113095000.0000 | 74.64 | -113355000.0000 | 76.61 |
| 2015-12 | 67360000.0000 | -48.33 | 6051000.0000 | -60.60 | -64760000.0000 | -18.43 | -64182000.0000 | -14.57 |
| 2016-06 | 32863000.0000 | -3.30 | 5132000.0000 | 24.29 | -47658000.0000 | 47.67 | -46163000.0000 | 43.23 |
| 2015-06 | 33984000.0000 | -36.97 | 4129000.0000 | 109.38 | -32274000.0000 | -15.26 | -32229000.0000 | -15.76 |
| 2014-06 | 53919000.0000 | -18.74 | 1972000.0000 | -46.12 | -38086000.0000 | 29.61 | -38258000.0000 | 22.40 |
| 2014-12 | 130365000.0000 | -9.99 | 15356000.0000 | 26.61 | -79394000.0000 | -17.26 | -75131000.0000 | -22.28 |
| 2012-12 | 270296000.0000 | -54.04 | 110405000.0000 | 11.07 | -2966579000.0000 | 1061.70 | -2981612000.0000 | 1065.85 |
| 2013-12 | 144829000.0000 | -46.42 | 12129000.0000 | -89.01 | -95956000.0000 | -96.77 | -96663000.0000 | -96.76 |
| 2013-06 | 66355000.0000 | -59.18 | 3660000.0000 | -96.05 | -29385000.0000 | -98.20 | -31257000.0000 | -98.11 |
| 2011-12 | 588103000.0000 | 6.87 | 99401000.0000 | -11.17 | -255366000.0000 | 538.32 | -255745000.0000 | 501.44 |
| 2011-06 | 264647000.0000 | 30.19 | 41491000.0000 | 6.18 | -23854000.0000 | -297.86 | -23510000.0000 | -319.66 |
| 2012-06 | 162573000.0000 | -38.57 | 92663000.0000 | 123.33 | -1634316000.0000 | 6751.33 | -1651202000.0000 | 6923.40 |
| 2009-12 | 389186000.0000 | 15.92 | 70439000.0000 | 56.85 | 33648000.0000 | 165.24 | 32535000.0000 | 196.28 |
| 2010-06 | 203281000.0000 | 19.12 | 39075000.0000 | 25.69 | 12056000.0000 | 75.72 | 10703000.0000 | 78.18 |
| 2010-12 | 550310000.0000 | 41.40 | 111904000.0000 | 58.87 | -40006000.0000 | -218.90 | -42522000.0000 | -230.70 |
| 2008-12 | 335739000.0000 | -- | 44909000.0000 | -- | 12686000.0000 | -- | 10981000.0000 | -- |
| 2009-06 | 170658000.0000 | -- | 31088000.0000 | -- | 6861000.0000 | -- | 6007000.0000 | -- |
| 2008-09 | 242779000.0000 | 14.58 | 32384000.0000 | -13.37 | 12462000.0000 | -48.15 | 10706000.0000 | -48.61 |
| 2007-07 | 131929000.0000 | 23.52 | 24303000.0000 | 11.20 | 15278000.0000 | 2.99 | 13200000.0000 | 3.47 |
| 2008-03 | 371558000.0000 | 18.02 | 60335000.0000 | -7.61 | 29229000.0000 | -31.17 | 25540000.0000 | -31.48 |
| 2007-09 | 211889000.0000 | 25.46 | 37382000.0000 | 7.62 | 24033000.0000 | -1.37 | 20834000.0000 | 0.15 |
| 2007-03 | 314837000.0000 | 49.57 | 65302000.0000 | 46.22 | 42464000.0000 | 51.98 | 37273000.0000 | 62.07 |
| 2006-09 | 168893000.0000 | -- | 34736000.0000 | -- | 24366000.0000 | -- | 20803000.0000 | -- |
| 2006-03 | 210496000.0000 | 13.69 | 44659000.0000 | 73.96 | 27940000.0000 | 61.42 | 22998000.0000 | 61.97 |
| 2006-07 | 106808000.0000 | -- | 21856000.0000 | -- | 14834000.0000 | -- | 12757000.0000 | -- |
| 2005-03 | 185154000.0000 | -- | 25672000.0000 | -- | 17309000.0000 | -- | 14199000.0000 | -- |
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) |
| 2024-06 | 5.76 | -17.6200 | -4.82 | -5.7700 | -- | -- | 0.28 |
| 2024-12 | 22.98 | 3.2200 | 0.58 | 0.5400 | 65.82 | -- | 0.18 |
| 2023-12 | 1.60 | -20.1500 | -9.02 | -16.7200 | 40.81 | -- | 0.45 |
| 2022-12 | 2.50 | -7.3400 | -6.86 | -8.4300 | -- | -- | 0.94 |
| 2023-06 | 0.95 | -11.5600 | -18.61 | -27.1300 | 34.10 | -- | 1.61 |
| 2021-12 | 22.35 | 22.7100 | 3.05 | 24.5900 | -- | -- | 0.13 |
| 2022-06 | 17.20 | 4.9600 | 18.12 | 21.9700 | 22.49 | -- | 1.23 |
| 2020-12 | 18.94 | -32.4500 | -12.33 | 12.5600 | -- | -- | 0.38 |
| 2021-06 | 9.68 | -17.9400 | -15.41 | -45.3500 | -- | -- | 0.86 |
| 2020-06 | 57.92 | -150.2100 | -28.82 | 28.8800 | -- | -- | 0.19 |
| 2019-06 | 12.90 | -37.3000 | -5.12 | -10.9200 | -- | -- | 0.14 |
| 2019-12 | 22.50 | -287.0100 | -254.15 | 345.3300 | -- | -- | 0.90 |
| 2018-12 | 24.47 | -146.2900 | -19.70 | -38.7500 | 13.35 | -- | 0.13 |
| 2017-06 | 7.98 | -39.9300 | -9.48 | -12.9200 | 14.68 | -- | 0.24 |
| 2018-06 | 13.37 | -298.9600 | -20.78 | -37.5500 | 0.81 | -- | 0.07 |
| 2017-12 | 12.26 | -77.7000 | -26.85 | -41.0900 | 4.87 | -- | 0.34 |
| 2016-12 | 17.93 | -91.7600 | -18.09 | -24.1900 | 13.06 | -- | 0.20 |
| 2015-12 | 8.98 | -91.0500 | -18.00 | -22.5900 | 1.98 | -- | 0.19 |
| 2016-06 | 15.62 | -141.9000 | -7.13 | -8.5300 | 2.99 | -- | 0.05 |
| 2015-06 | 12.15 | -94.9700 | -6.99 | -9.9400 | 3.26 | -- | 0.07 |
| 2014-06 | 3.66 | -70.6400 | -14.75 | 97.0500 | 4.72 | -- | 0.21 |
| 2014-12 | 11.78 | -60.9000 | -35.17 | 182.4700 | 11.36 | -- | 0.58 |
| 2012-12 | 40.85 | -1097.5300 | -910.95 | -4988.8900 | 8.65 | -- | 0.83 |
| 2013-12 | 8.37 | -66.2500 | -37.58 | 287.7200 | 6.93 | -- | 0.57 |
| 2013-06 | 5.52 | -44.2800 | -10.08 | -95.9900 | 2.55 | -- | 0.23 |
| 2011-12 | 16.90 | -43.4200 | -7.77 | -8.7000 | 34.65 | -- | 0.18 |
| 2011-06 | 15.68 | -9.0100 | -0.66 | -0.7400 | 9.05 | -- | 0.07 |
| 2012-06 | 57.00 | -1005.2800 | -98.59 | -118.8900 | 2.52 | -- | 0.10 |
| 2009-12 | 18.10 | 8.6500 | 18.39 | 23.7600 | 18.88 | -- | 2.13 |
| 2010-06 | 19.22 | 5.9300 | 5.34 | 8.2500 | 6.85 | -- | 0.90 |
| 2010-12 | 20.33 | -7.2700 | -1.11 | -2.4900 | 19.64 | -- | 0.15 |
| 2008-12 | 13.38 | 3.7800 | 9.44 | 10.5300 | 22.20 | -- | 2.50 |
| 2009-06 | 18.22 | 4.0200 | 4.27 | 5.4400 | 8.39 | -- | 1.06 |
| 2008-09 | 13.34 | 5.1300 | 6.53 | 9.8200 | 14.11 | -- | 1.27 |
| 2007-07 | 18.42 | 11.5800 | 9.67 | 18.8100 | 11.54 | -- | 0.84 |
| 2008-03 | 16.24 | 7.8700 | 18.98 | 22.9500 | 22.22 | -- | 2.41 |
| 2007-09 | 17.64 | 11.3400 | 18.21 | 43.5800 | 18.73 | -- | 1.61 |
| 2007-03 | 20.74 | 13.4900 | 39.60 | 65.4200 | 30.11 | -- | 2.94 |
| 2006-09 | 20.57 | 14.4300 | -- | -- | -- | -- | -- |
| 2006-03 | 21.22 | 13.2700 | 38.95 | 116.7200 | 16.64 | -- | 2.93 |
| 2006-07 | 20.46 | 13.8900 | -- | -- | -- | -- | -- |
| 2005-03 | 13.87 | 9.3500 | 31.50 | 166.9500 | -- | -- | 3.37 |
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 |
| 2024-06 | 13.11 | 86.89 | 1.68 | 1.68 |
| 2024-12 | 11.26 | 88.74 | 1.83 | 1.81 |
| 2023-12 | 46.02 | 53.98 | 2.14 | 2.12 |
| 2022-12 | 17.99 | 82.01 | 5.55 | 5.55 |
| 2023-06 | 31.10 | 68.90 | 3.88 | 3.64 |
| 2021-12 | 87.61 | 12.39 | 1.13 | 1.13 |
| 2022-06 | 21.73 | 78.27 | 4.34 | 4.13 |
| 2020-12 | 198.27 | -98.27 | 0.44 | 0.44 |
| 2021-06 | 62.17 | 37.83 | 1.54 | 1.54 |
| 2020-06 | 199.85 | -99.85 | 0.43 | 0.43 |
| 2019-06 | 48.08 | 51.92 | 1.84 | 1.84 |
| 2019-12 | 167.09 | -67.09 | 0.44 | 0.44 |
| 2018-12 | 43.97 | 56.03 | 1.68 | 1.66 |
| 2017-06 | 24.11 | 75.89 | 3.33 | 3.27 |
| 2018-06 | 43.40 | 56.60 | 1.74 | 1.57 |
| 2017-12 | 31.93 | 68.07 | 2.44 | 2.25 |
| 2016-12 | 22.73 | 77.27 | 3.91 | 3.86 |
| 2015-12 | 14.29 | 85.71 | 6.26 | 5.65 |
| 2016-06 | 15.75 | 84.25 | 38.64 | 38.05 |
| 2015-06 | 26.26 | 73.74 | 3.78 | 3.70 |
| 2014-06 | 108.45 | -8.45 | 1.32 | 1.26 |
| 2014-12 | 111.07 | -11.07 | 0.89 | 0.85 |
| 2012-12 | 75.37 | 24.63 | 1.63 | 1.52 |
| 2013-12 | 106.18 | -6.18 | 1.28 | 1.18 |
| 2013-06 | 82.56 | 17.44 | 1.53 | 1.38 |
| 2011-12 | 10.08 | 89.92 | 1.42 | 1.33 |
| 2011-06 | 11.48 | 88.52 | 1.10 | 1.00 |
| 2012-06 | 14.98 | 85.02 | 1.65 | 1.50 |
| 2009-12 | 25.16 | 74.84 | 3.02 | 2.65 |
| 2010-06 | 42.51 | 57.49 | 1.84 | 1.54 |
| 2010-12 | 52.36 | 47.64 | 1.29 | 1.20 |
| 2008-12 | 22.41 | 77.59 | 3.29 | 2.85 |
| 2009-06 | 31.24 | 68.76 | 2.07 | 1.74 |
| 2008-09 | 42.90 | 57.10 | 1.88 | 1.70 |
| 2007-07 | 55.57 | 44.43 | 1.37 | 1.26 |
| 2008-03 | 27.72 | 72.28 | 2.77 | 2.44 |
| 2007-09 | 63.77 | 36.23 | 1.13 | 1.02 |
| 2007-03 | 46.86 | 53.14 | 1.37 | 1.20 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | 72.53 | 27.47 | 1.10 | 0.84 |
| 2006-07 | -- | -- | -- | -- |
| 2005-03 | 84.52 | 15.48 | 1.18 | 1.18 |
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) |
| 2024/6/30 0:00:00 | 213645000.0000 | -- | -- | 1582000.0000 |
| 2024/12/31 0:00:00 | 109656000.0000 | -- | -- | 515000.0000 |
| 2023/12/31 0:00:00 | 101208000.0000 | -- | -- | 870000.0000 |
| 2022/12/31 0:00:00 | 187969000.0000 | -- | -- | 291000.0000 |
| 2023/6/30 0:00:00 | 330782000.0000 | -- | -- | 658000.0000 |
| 2021/12/31 0:00:00 | 167343000.0000 | -- | -- | 772000.0000 |
| 2022/6/30 0:00:00 | 244735000.0000 | -- | -- | 996000.0000 |
| 2020/12/31 0:00:00 | 37989000.0000 | -- | 21010000.0000 | 6720000.0000 |
| 2021/6/30 0:00:00 | 306568000.0000 | -- | 69431000.0000 | 14466000.0000 |
| 2020/6/30 0:00:00 | 10484000.0000 | -- | -- | 7449000.0000 |
| 2019/6/30 0:00:00 | 64671000.0000 | -- | -- | 5556000.0000 |
| 2019/12/31 0:00:00 | 105104000.0000 | -- | -- | 15684000.0000 |
| 2018/12/31 0:00:00 | 50556000.0000 | -- | -- | 7428000.0000 |
| 2017/6/30 0:00:00 | 124400000.0000 | -- | -- | 3208000.0000 |
| 2018/6/30 0:00:00 | 24706000.0000 | -- | -- | 3769000.0000 |
| 2017/12/31 0:00:00 | 155059000.0000 | -- | -- | 7409000.0000 |
| 2016/12/31 0:00:00 | 100232000.0000 | -- | -- | 5302000.0000 |
| 2015/12/31 0:00:00 | 61309000.0000 | -- | -- | 29547000.0000 |
| 2016/6/30 0:00:00 | 27731000.0000 | -- | -- | 2196000.0000 |
| 2015/6/30 0:00:00 | 29855000.0000 | -- | -- | 26694000.0000 |
| 2014/6/30 0:00:00 | 51947000.0000 | -- | -- | 33342000.0000 |
| 2014/12/31 0:00:00 | 115009000.0000 | -- | -- | 62000000.0000 |
| 2012/12/31 0:00:00 | 159891000.0000 | -- | -- | 20728000.0000 |
| 2013/12/31 0:00:00 | 132700000.0000 | -- | -- | 48483000.0000 |
| 2013/6/30 0:00:00 | 62695000.0000 | -- | -- | 18113000.0000 |
| 2011/12/31 0:00:00 | 488702000.0000 | -- | -- | 28413000.0000 |
| 2011/6/30 0:00:00 | 223156000.0000 | -- | -- | 12830000.0000 |
| 2012/6/30 0:00:00 | 69910000.0000 | -- | -- | 10170000.0000 |
| 2009/12/31 0:00:00 | 318747000.0000 | -- | -- | 570000.0000 |
| 2010/6/30 0:00:00 | 164206000.0000 | -- | -- | 313000.0000 |
| 2010/12/31 0:00:00 | 438406000.0000 | -- | -- | 70415000.0000 |
| 2008/12/31 0:00:00 | 290830000.0000 | -- | -- | 634000.0000 |
| 2009/6/30 0:00:00 | 139570000.0000 | -- | -- | 356000.0000 |
| 2008/9/30 0:00:00 | 210395000.0000 | -- | -- | 438000.0000 |
| 2007/7/31 0:00:00 | 107626000.0000 | -- | -- | 777000.0000 |
| 2008/3/31 0:00:00 | 311223000.0000 | -- | -- | 2006000.0000 |
| 2007/9/30 0:00:00 | 174507000.0000 | -- | -- | 1289000.0000 |
| 2007/3/31 0:00:00 | 249535000.0000 | -- | -- | 1139000.0000 |
| 2006/9/30 0:00:00 | 134157000.0000 | -- | -- | 215000.0000 |
| 2006/3/31 0:00:00 | 165837000.0000 | -- | -- | 774000.0000 |
| 2006/7/31 0:00:00 | 84952000.0000 | -- | -- | 101000.0000 |
| 2005/3/31 0:00:00 | 159482000.0000 | -- | -- | 180000.0000 |