中商官网
研究报告
国浩集团（HK0053）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-12 | 1620456000.0000 | 2.16 | 592973000.0000 | 4.08 | 328905000.0000 | 43.31 | 230404000.0000 | 24.22 |
| 2024-06 | 2884686000.0000 | 15.87 | 1068407000.0000 | 17.49 | 565458000.0000 | 14.50 | 458581000.0000 | 4.47 |
| 2023-06 | 2489566000.0000 | 31.04 | 909356000.0000 | 21.25 | 493854000.0000 | 6.73 | 438974000.0000 | 75.69 |
| 2023-12 | 1586185000.0000 | 35.13 | 569718000.0000 | 24.65 | 229505000.0000 | 64.59 | 185482000.0000 | 12.65 |
| 2021-12 | 943697000.0000 | 59.69 | 347818000.0000 | 72.43 | 179429000.0000 | 69.44 | 78991000.0000 | -39.43 |
| 2022-06 | 1899913000.0000 | 43.89 | 750014000.0000 | 113.29 | 462710000.0000 | 46.29 | 249863000.0000 | -22.43 |
| 2022-12 | 1173794000.0000 | 24.38 | 457040000.0000 | 31.40 | 139439000.0000 | -22.29 | 164653000.0000 | 108.45 |
| 2020-06 | 1889079000.0000 | -15.60 | 779976000.0000 | -20.78 | -55361000.0000 | -109.50 | -112607000.0000 | -126.10 |
| 2020-12 | 590958000.0000 | -49.63 | 201719000.0000 | -61.31 | 105893000.0000 | -54.02 | 130422000.0000 | -5.58 |
| 2021-06 | 1320427000.0000 | -30.10 | 351644000.0000 | -54.92 | 316292000.0000 | -671.33 | 322103000.0000 | -386.04 |
| 2018-12 | 1025959000.0000 | -64.85 | 482258000.0000 | -50.41 | 56729000.0000 | -92.25 | 13086000.0000 | -97.23 |
| 2019-12 | 1173305000.0000 | 14.36 | 521427000.0000 | 8.12 | 230315000.0000 | 305.99 | 138133000.0000 | 955.58 |
| 2019-06 | 2238337000.0000 | -42.68 | 984599000.0000 | -33.82 | 582451000.0000 | -42.15 | 431501000.0000 | -30.88 |
| 2017-06 | 1788506000.0000 | -19.60 | 841371000.0000 | -18.15 | 1041956000.0000 | 37.47 | 784639000.0000 | 97.16 |
| 2017-12 | 2918958000.0000 | 252.76 | 972461000.0000 | 143.91 | 732342000.0000 | 51.21 | 473173000.0000 | 20.22 |
| 2018-06 | 3904736000.0000 | 118.32 | 1487848000.0000 | 76.84 | 1006889000.0000 | -3.37 | 624297000.0000 | -20.44 |
| 2016-12 | 827454000.0000 | -34.35 | 398689000.0000 | -30.42 | 484312000.0000 | -23.70 | 393602000.0000 | 20.63 |
| 2016-06 | 2224429000.0000 | -20.71 | 1027966000.0000 | -17.22 | 757924000.0000 | -13.53 | 397967000.0000 | -33.29 |
| 2015-06 | 2805435000.0000 | 1.98 | 1241808000.0000 | 9.22 | 876527000.0000 | -7.67 | 596590000.0000 | -19.61 |
| 2014-12 | 1128495000.0000 | 13.98 | 546044000.0000 | 21.78 | 299875000.0000 | -38.14 | 208919000.0000 | -53.55 |
| 2015-12 | 1260313000.0000 | 11.68 | 573025000.0000 | 4.94 | 634760000.0000 | 111.67 | 326299000.0000 | 56.18 |
| 2014-06 | 2751100000.0000 | 25.31 | 1136990000.0000 | 11.11 | 949308000.0000 | -4.07 | 742151000.0000 | -8.57 |
| 2013-12 | 990092000.0000 | 27.54 | 448380000.0000 | 24.11 | 484731000.0000 | 10.07 | 449778000.0000 | 4.16 |
| 2013-06 | 2195481000.0000 | 33.48 | 1023288000.0000 | 37.74 | 989559000.0000 | -827.35 | 811725000.0000 | -586.62 |
| 2012-12 | 776329000.0000 | 6.72 | 361288000.0000 | 3.16 | 440398000.0000 | -243.14 | 431827000.0000 | -229.27 |
| 2011-12 | 727413000.0000 | 74.75 | 350209000.0000 | 72.28 | -307666000.0000 | -156.90 | -334050000.0000 | -167.59 |
| 2012-06 | 1644773000.0000 | 67.06 | 742891000.0000 | 50.43 | -136049000.0000 | -121.42 | -166810000.0000 | -131.21 |
| 2010-06 | 761105000.0000 | -33.70 | 357248000.0000 | -2.08 | 419980000.0000 | 938.53 | 363626000.0000 | 492.57 |
| 2011-06 | 984537000.0000 | 29.36 | 493851000.0000 | 38.24 | 635090000.0000 | 51.22 | 534459000.0000 | 46.98 |
| 2010-12 | 416250000.0000 | -4.57 | 203279000.0000 | 5.30 | 540714000.0000 | 210.00 | 494221000.0000 | 260.49 |
| 2009-06 | 1147931000.0000 | 4.42 | 364835000.0000 | -35.06 | 40440000.0000 | -86.52 | 61364000.0000 | -67.39 |
| 2008-12 | 580581000.0000 | -22.25 | 183521000.0000 | -48.65 | -311806000.0000 | -250.96 | -323171000.0000 | -346.92 |
| 2009-12 | 436195000.0000 | -24.87 | 193051000.0000 | 5.19 | 174425000.0000 | -155.94 | 137096000.0000 | -142.42 |
| 2008-06 | 1099330000.0000 | 26.76 | 561762000.0000 | 11.68 | 300075000.0000 | -49.92 | 188191000.0000 | -65.56 |
| 2007-12 | 746760000.0000 | -33.64 | 357415000.0000 | 34.40 | 206546000.0000 | -3.79 | 130880000.0000 | -36.11 |
| 2006-12 | 1125235000.0000 | 41.05 | 265940000.0000 | 82.86 | 214693000.0000 | -58.48 | 204840000.0000 | -57.67 |
| 2007-06 | 867224000.0000 | -84.68 | 503023000.0000 | -37.14 | 599147000.0000 | -21.25 | 546371000.0000 | -24.73 |
| 2006-06 | 5660014000.0000 | 197.10 | 800253000.0000 | 182.62 | 760861000.0000 | 64.31 | 725876000.0000 | 74.71 |
| 2005-06 | 1905061000.0000 | 24.21 | 283157000.0000 | 36.49 | 463067000.0000 | 40.38 | 415476000.0000 | 32.82 |
| 2005-12 | 797746000.0000 | 24.00 | 145430000.0000 | 51.54 | 517109000.0000 | 129.20 | 483888000.0000 | 140.73 |
| 2004-12 | 643326000.0000 | 22.94 | 95969000.0000 | 30.75 | 225615000.0000 | 48.33 | 201010000.0000 | 26.74 |
| 2004-06 | 1533705000.0000 | 267.71 | 207461000.0000 | 103.68 | 329867000.0000 | 79.87 | 312805000.0000 | 98.99 |
| 2003-06 | 417100000.0000 | 55.93 | 101856000.0000 | -19.47 | 183387000.0000 | -2.46 | 157193000.0000 | -22.43 |
| 2003-12 | 523272000.0000 | 359.76 | 73401000.0000 | 47.18 | 152103000.0000 | 116.11 | 158606000.0000 | 180.78 |
| 2001-12 | 143124000.0000 | -81.90 | 48103000.0000 | -83.98 | 46779000.0000 | -70.79 | 70015000.0000 | -13.38 |
| 2002-12 | 113815000.0000 | -20.48 | 49871000.0000 | 3.68 | 70381000.0000 | 50.45 | 56487000.0000 | -19.32 |
| 2002-06 | 267488000.0000 | -82.47 | 126489000.0000 | -78.45 | 188015000.0000 | -93.29 | 202656000.0000 | -92.57 |
| 2000-12 | 790660000.0000 | -- | 300241000.0000 | -- | 160159000.0000 | -- | 80828000.0000 | -- |
| 2001-06 | 1525969000.0000 | 9.44 | 587086000.0000 | 3.43 | 2801896000.0000 | 1200.17 | 2726259000.0000 | 2986.06 |
| 2000-06 | 1394397000.0000 | -- | 567618000.0000 | -- | 215502000.0000 | -- | 88341000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 36.59 | 14.2700 | 1.92 | 2.8700 | 0.61 | -- | 0.09 |
| 2024-06 | 37.04 | 13.1600 | 3.26 | 5.8400 | 0.87 | -- | 0.17 |
| 2023-06 | 36.53 | 13.0300 | 2.91 | 5.7800 | 0.56 | -- | 0.15 |
| 2023-12 | 35.92 | 8.0400 | 1.31 | 2.4100 | 0.40 | -- | 0.09 |
| 2021-12 | 36.86 | 11.4000 | 1.04 | 1.0600 | 0.18 | -- | 0.05 |
| 2022-06 | 39.48 | 16.9500 | 2.79 | 3.4000 | 0.38 | -- | 0.11 |
| 2022-12 | 38.94 | 5.2400 | 0.83 | 2.2200 | 0.24 | -- | 0.07 |
| 2020-06 | 41.29 | -9.5800 | -0.34 | -1.5600 | 0.36 | -- | 0.12 |
| 2020-12 | 34.13 | 5.4700 | 0.61 | 1.7100 | 0.12 | -- | 0.03 |
| 2021-06 | 26.63 | 12.7200 | 1.86 | 4.1800 | 0.34 | -- | 0.08 |
| 2018-12 | 47.01 | -1.3200 | 0.36 | 0.1700 | 0.24 | -- | 0.06 |
| 2019-12 | 44.44 | 14.1000 | 1.32 | 1.8000 | 0.20 | -- | 0.07 |
| 2019-06 | 43.99 | 20.5900 | 3.64 | 5.4200 | 0.51 | -- | 0.14 |
| 2017-06 | 47.04 | 51.5200 | 6.32 | 9.8900 | 0.34 | -- | 0.11 |
| 2017-12 | 33.32 | 23.2400 | 4.45 | 5.6000 | 0.82 | -- | 0.18 |
| 2018-06 | 38.10 | 22.8500 | 5.99 | 7.4800 | 0.99 | -- | 0.23 |
| 2016-12 | 48.18 | 48.5600 | 3.26 | 5.4500 | 0.16 | -- | 0.06 |
| 2016-06 | 46.21 | 30.3200 | 5.15 | 5.5000 | 0.51 | -- | 0.15 |
| 2015-06 | 44.26 | 26.9700 | 5.31 | 7.9100 | 0.37 | -- | 0.17 |
| 2014-12 | 48.39 | 21.0600 | 1.80 | 2.9000 | 0.13 | -- | 0.07 |
| 2015-12 | 45.47 | 47.1800 | 4.20 | 4.5600 | 0.27 | -- | 0.08 |
| 2014-06 | 41.33 | 29.1100 | 5.72 | 10.2300 | 0.40 | -- | 0.17 |
| 2013-12 | 45.29 | 42.0500 | 2.89 | 6.4000 | 0.12 | -- | 0.06 |
| 2013-06 | 46.61 | 38.8700 | 6.19 | 12.4500 | 0.26 | -- | 0.14 |
| 2012-12 | 46.54 | 47.5700 | 2.92 | 6.8300 | 0.09 | -- | 0.05 |
| 2011-12 | 48.14 | -48.2000 | -2.26 | -5.9700 | 0.09 | -- | 0.05 |
| 2012-06 | 45.17 | -14.5200 | -0.98 | -2.9300 | 0.21 | -- | 0.12 |
| 2010-06 | 46.94 | 44.2700 | 4.31 | 6.5300 | 0.14 | -- | 0.08 |
| 2011-06 | 50.16 | 41.7400 | 4.23 | 8.4900 | 0.13 | -- | 0.07 |
| 2010-12 | 48.84 | 104.8700 | 4.95 | 7.9300 | 0.07 | -- | 0.04 |
| 2009-06 | 31.78 | -1.2300 | 0.42 | 1.2000 | 0.24 | -- | 0.12 |
| 2008-12 | 31.61 | -58.6100 | -3.43 | -7.0500 | 0.12 | -- | 0.06 |
| 2009-12 | 44.26 | 33.7000 | 1.79 | 2.5600 | 0.08 | -- | 0.04 |
| 2008-06 | 51.10 | 21.7900 | 2.92 | 3.5600 | 0.16 | -- | 0.11 |
| 2007-12 | 47.86 | 24.3800 | 2.07 | 2.5100 | 0.14 | -- | 0.07 |
| 2006-12 | 23.63 | 16.9300 | 2.76 | 4.2400 | 0.71 | -- | 0.14 |
| 2007-06 | 58.00 | 62.8700 | 6.76 | 10.5400 | 0.28 | -- | 0.10 |
| 2006-06 | 14.14 | 11.8800 | 10.18 | 15.2700 | 4.70 | -- | 0.76 |
| 2005-06 | 14.86 | 20.9100 | 8.92 | 9.9000 | 2.89 | -- | 0.37 |
| 2005-12 | 18.23 | 58.1500 | 6.41 | 10.6000 | 0.75 | -- | 0.10 |
| 2004-12 | 14.92 | 31.9200 | 4.58 | 4.9800 | 1.28 | -- | 0.13 |
| 2004-06 | 13.53 | 18.4000 | 6.79 | 7.9500 | 2.64 | -- | 0.32 |
| 2003-06 | 24.42 | 34.3200 | 3.97 | 4.2500 | 0.55 | -- | 0.09 |
| 2003-12 | 14.03 | 24.3700 | 3.21 | 4.1500 | 0.80 | -- | 0.11 |
| 2001-12 | 33.61 | 11.4300 | 0.99 | 2.0100 | 0.15 | -- | 0.03 |
| 2002-12 | 43.82 | 45.9400 | 1.51 | 1.5600 | 0.11 | -- | 0.02 |
| 2002-06 | 47.29 | 51.7600 | 3.99 | 5.6600 | 0.24 | -- | 0.06 |
| 2000-12 | 37.97 | 17.2200 | -- | -- | -- | -- | -- |
| 2001-06 | 38.47 | 182.8600 | 47.19 | 66.2200 | 1.32 | -- | 0.26 |
| 2000-06 | 40.71 | 15.2100 | 1.06 | 5.9300 | 0.91 | -- | 0.07 |
| 2025-06 | -- | 15.5200 | -- | 5.8700 | -- | -- | -- |
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 |
| 2024-12 | 39.60 | 60.40 | 2.94 | 2.08 |
| 2024-06 | 41.65 | 58.35 | 2.15 | 1.40 |
| 2023-06 | 41.63 | 58.37 | 3.06 | 1.64 |
| 2023-12 | 42.78 | 57.22 | 2.05 | 1.23 |
| 2021-12 | 43.70 | 56.30 | 3.96 | 2.02 |
| 2022-06 | 42.16 | 57.84 | 2.56 | 1.28 |
| 2022-12 | 42.14 | 57.86 | 1.62 | 0.80 |
| 2020-06 | 41.85 | 58.15 | 3.70 | 1.90 |
| 2020-12 | 41.55 | 58.45 | 4.10 | 1.99 |
| 2021-06 | 41.56 | 58.44 | 3.25 | 1.75 |
| 2018-12 | 36.67 | 63.33 | 4.48 | 2.95 |
| 2019-12 | 42.04 | 57.96 | 3.75 | 1.98 |
| 2019-06 | 35.09 | 64.91 | 4.54 | 2.72 |
| 2017-06 | 39.90 | 60.10 | 2.14 | 1.41 |
| 2017-12 | 35.78 | 64.22 | 2.49 | 1.74 |
| 2018-06 | 35.83 | 64.17 | 3.22 | 2.13 |
| 2016-12 | 39.97 | 60.03 | 2.00 | 1.31 |
| 2016-06 | 38.27 | 61.73 | 2.51 | 1.68 |
| 2015-06 | 42.72 | 57.28 | 3.27 | 1.68 |
| 2014-12 | 45.83 | 54.17 | 2.89 | 1.43 |
| 2015-12 | 39.87 | 60.13 | 4.60 | 3.10 |
| 2014-06 | 44.81 | 55.19 | 2.51 | 1.30 |
| 2013-12 | 47.40 | 52.60 | 2.75 | 1.41 |
| 2013-06 | 49.63 | 50.37 | 2.85 | 1.38 |
| 2012-12 | 48.89 | 51.11 | 2.89 | 1.28 |
| 2011-12 | 48.58 | 51.42 | 1.72 | 0.70 |
| 2012-06 | 48.97 | 51.03 | 2.51 | 0.97 |
| 2010-06 | 33.01 | 66.99 | 3.68 | 1.99 |
| 2011-06 | 48.45 | 51.55 | 1.76 | 0.98 |
| 2010-12 | 32.53 | 67.47 | 3.76 | 2.04 |
| 2009-06 | 35.33 | 64.67 | 4.60 | 2.41 |
| 2008-12 | 38.37 | 61.63 | 4.64 | 2.31 |
| 2009-12 | 34.16 | 65.84 | 3.89 | 2.09 |
| 2008-06 | 36.71 | 63.29 | 4.96 | 2.66 |
| 2007-12 | 35.87 | 64.13 | 6.07 | 3.79 |
| 2006-12 | 25.50 | 74.50 | 9.33 | 7.24 |
| 2007-06 | 30.21 | 69.79 | 8.63 | 6.85 |
| 2006-06 | 23.43 | 76.57 | 9.27 | 7.47 |
| 2005-06 | 12.62 | 87.38 | 14.21 | 12.37 |
| 2005-12 | 33.26 | 66.74 | 3.45 | 2.95 |
| 2004-12 | 13.17 | 86.83 | 11.52 | 10.37 |
| 2004-06 | 14.01 | 85.99 | 11.00 | 9.71 |
| 2003-06 | 15.23 | 84.77 | 8.15 | 6.96 |
| 2003-12 | 15.05 | 84.95 | 7.85 | 6.75 |
| 2001-12 | 21.99 | 78.01 | 7.26 | 6.04 |
| 2002-12 | 17.93 | 82.07 | 9.95 | 8.43 |
| 2002-06 | 19.68 | 80.32 | 8.38 | 7.14 |
| 2000-12 | -- | -- | -- | -- |
| 2001-06 | 26.48 | 73.52 | 5.59 | 4.82 |
| 2000-06 | 88.74 | 11.26 | 1.13 | 1.07 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2024/12/31 0:00:00 | 1027483000.0000 | -- | -- | 139700000.0000 |
| 2024/6/30 0:00:00 | 1816279000.0000 | -- | -- | 289867000.0000 |
| 2023/6/30 0:00:00 | 1580210000.0000 | -- | -- | 197263000.0000 |
| 2023/12/31 0:00:00 | 1016467000.0000 | -- | -- | 140163000.0000 |
| 2021/12/31 0:00:00 | 595879000.0000 | -- | -- | 66898000.0000 |
| 2022/6/30 0:00:00 | 1149899000.0000 | -- | -- | 144861000.0000 |
| 2022/12/31 0:00:00 | 716754000.0000 | -- | -- | 81708000.0000 |
| 2020/6/30 0:00:00 | 1109103000.0000 | -- | -- | 158489000.0000 |
| 2020/12/31 0:00:00 | 389239000.0000 | -- | -- | 68715000.0000 |
| 2021/6/30 0:00:00 | 968783000.0000 | -- | -- | 146806000.0000 |
| 2018/12/31 0:00:00 | 543701000.0000 | -- | -- | 59368000.0000 |
| 2019/12/31 0:00:00 | 651878000.0000 | -- | -- | 81278000.0000 |
| 2019/6/30 0:00:00 | 1253738000.0000 | -- | -- | 121005000.0000 |
| 2017/6/30 0:00:00 | 947135000.0000 | -- | -- | 107529000.0000 |
| 2017/12/31 0:00:00 | 1946497000.0000 | -- | -- | 58718000.0000 |
| 2018/6/30 0:00:00 | 2416888000.0000 | -- | -- | 106315000.0000 |
| 2016/12/31 0:00:00 | 428765000.0000 | -- | -- | 46042000.0000 |
| 2016/6/30 0:00:00 | 1196463000.0000 | -- | -- | 98098000.0000 |
| 2015/6/30 0:00:00 | 1563627000.0000 | -- | -- | 132278000.0000 |
| 2014/12/31 0:00:00 | 582451000.0000 | -- | -- | 74250000.0000 |
| 2015/12/31 0:00:00 | 687288000.0000 | -- | -- | 57119000.0000 |
| 2014/6/30 0:00:00 | 1614110000.0000 | -- | -- | 165468000.0000 |
| 2013/12/31 0:00:00 | 541712000.0000 | -- | -- | 95114000.0000 |
| 2013/6/30 0:00:00 | 1172193000.0000 | -- | -- | 152051000.0000 |
| 2012/12/31 0:00:00 | 415041000.0000 | -- | -- | 68693000.0000 |
| 2011/12/31 0:00:00 | 377204000.0000 | -- | -- | 44657000.0000 |
| 2012/6/30 0:00:00 | 901882000.0000 | -- | -- | 103221000.0000 |
| 2010/6/30 0:00:00 | 403857000.0000 | -- | -- | 60507000.0000 |
| 2011/6/30 0:00:00 | 490686000.0000 | -- | -- | 69599000.0000 |
| 2010/12/31 0:00:00 | 212971000.0000 | -- | -- | 28698000.0000 |
| 2009/6/30 0:00:00 | 783096000.0000 | -- | -- | 66386000.0000 |
| 2008/12/31 0:00:00 | 397060000.0000 | -- | -- | 32488000.0000 |
| 2009/12/31 0:00:00 | 243144000.0000 | -- | -- | 32411000.0000 |
| 2008/6/30 0:00:00 | 537568000.0000 | -- | -- | 117315000.0000 |
| 2007/12/31 0:00:00 | 389345000.0000 | -- | -- | 76132000.0000 |
| 2006/12/31 0:00:00 | 859295000.0000 | -- | -- | 33931000.0000 |
| 2007/6/30 0:00:00 | 364201000.0000 | -- | -- | 105008000.0000 |
| 2006/6/30 0:00:00 | 4859761000.0000 | -- | -- | 49270000.0000 |
| 2005/6/30 0:00:00 | 1621904000.0000 | -- | -- | 8841000.0000 |
| 2005/12/31 0:00:00 | 652316000.0000 | -- | -- | 17641000.0000 |
| 2004/12/31 0:00:00 | 547357000.0000 | -- | -- | 4078000.0000 |
| 2004/6/30 0:00:00 | 1326244000.0000 | -- | -- | 3901000.0000 |
| 2003/6/30 0:00:00 | 315244000.0000 | -- | -- | 5863000.0000 |
| 2003/12/31 0:00:00 | 449871000.0000 | -- | -- | 1997000.0000 |
| 2001/12/31 0:00:00 | 95021000.0000 | -- | -- | 14023000.0000 |
| 2002/12/31 0:00:00 | 63944000.0000 | -- | -- | 3457000.0000 |
| 2002/6/30 0:00:00 | 140999000.0000 | -- | -- | 20992000.0000 |
| 2000/12/31 0:00:00 | 490419000.0000 | -- | 123634000.0000 | 29973000.0000 |
| 2001/6/30 0:00:00 | 938883000.0000 | -- | 259255000.0000 | 57295000.0000 |
| 2000/6/30 0:00:00 | 826779000.0000 | -- | 234102000.0000 | 51222000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |