中商官网
研究报告
超媒体控股（HK0072）
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 | 381415000.0000 | 2.84 | 143393000.0000 | 24.68 | -31396000.0000 | -55.29 | -34842000.0000 | -50.36 |
| 2024-12 | 360873000.0000 | -5.39 | 130837000.0000 | -8.76 | -17626000.0000 | -43.86 | -17126000.0000 | -50.85 |
| 2024-06 | 160616000.0000 | 1.45 | 59608000.0000 | -2.19 | -13383000.0000 | -34.73 | -14933000.0000 | -25.70 |
| 2023-06 | 158321000.0000 | -7.23 | 60944000.0000 | -16.83 | -20503000.0000 | 58.47 | -20098000.0000 | 1.56 |
| 2022-06 | 170654000.0000 | -6.38 | 73276000.0000 | 2.97 | -12938000.0000 | 22.23 | -19790000.0000 | 13.15 |
| 2022-12 | 370891000.0000 | -12.30 | 115013000.0000 | -38.62 | -70223000.0000 | -2526.50 | -70188000.0000 | 600.06 |
| 2021-06 | 182275000.0000 | 64.65 | 71160000.0000 | 371.70 | -10585000.0000 | -85.77 | -17490000.0000 | -74.37 |
| 2020-12 | 313128000.0000 | -30.20 | 111083000.0000 | -46.41 | -71774000.0000 | -25825.45 | -78267000.0000 | 2870.28 |
| 2021-12 | 422895000.0000 | 35.05 | 187391000.0000 | 68.69 | 2894000.0000 | -104.03 | -10026000.0000 | -87.19 |
| 2019-06 | 177863000.0000 | -8.47 | 73371000.0000 | -6.44 | -34209000.0000 | 4.49 | -33611000.0000 | 7.02 |
| 2019-12 | 448600000.0000 | -0.08 | 207280000.0000 | 7.59 | 279000.0000 | -100.89 | -2635000.0000 | -92.49 |
| 2020-06 | 110704000.0000 | -37.76 | 15086000.0000 | -79.44 | -74392000.0000 | 117.46 | -68239000.0000 | 103.03 |
| 2017-12 | 435608000.0000 | -16.06 | 182281000.0000 | -30.72 | -37454000.0000 | -677.37 | -38264000.0000 | -1340.32 |
| 2018-12 | 448964000.0000 | 3.07 | 192658000.0000 | 5.69 | -31509000.0000 | -15.87 | -35075000.0000 | -8.33 |
| 2018-06 | 194331000.0000 | 13.77 | 78421000.0000 | 27.70 | -32740000.0000 | -34.45 | -31405000.0000 | -36.99 |
| 2016-06 | 203368000.0000 | -27.21 | 70174000.0000 | -50.91 | -69910000.0000 | -2830.86 | -68866000.0000 | -1291.45 |
| 2017-06 | 170812000.0000 | -16.01 | 61410000.0000 | -12.49 | -49949000.0000 | -28.55 | -49840000.0000 | -27.63 |
| 2016-12 | 518926000.0000 | -12.89 | 263098000.0000 | -12.98 | 6487000.0000 | -74.13 | 3085000.0000 | -85.26 |
| 2015-12 | 595725000.0000 | -1.34 | 302334000.0000 | -9.90 | 25080000.0000 | -44.58 | 20923000.0000 | -44.64 |
| 2015-06 | 279384000.0000 | 5.18 | 142937000.0000 | -1.76 | 2560000.0000 | -69.10 | 5780000.0000 | 13.36 |
| 2014-12 | 603801000.0000 | -4.34 | 335559000.0000 | -4.70 | 45254000.0000 | -12.01 | 37793000.0000 | 13.88 |
| 2014-06 | 265622000.0000 | -2.11 | 145491000.0000 | 1.73 | 8284000.0000 | 39.37 | 5099000.0000 | 59.94 |
| 2013-12 | 631180000.0000 | -3.68 | 352126000.0000 | -6.56 | 51432000.0000 | -44.55 | 33187000.0000 | -49.15 |
| 2012-12 | 655313000.0000 | 11.79 | 376856000.0000 | 12.66 | 92752000.0000 | 9.03 | 65268000.0000 | 8.28 |
| 2012-06 | 294721000.0000 | 25.15 | 163077000.0000 | 28.01 | 21860000.0000 | 6.26 | 14722000.0000 | 7.81 |
| 2013-06 | 271356000.0000 | -7.93 | 143010000.0000 | -12.31 | 5944000.0000 | -72.81 | 3188000.0000 | -78.35 |
| 2011-12 | 586186000.0000 | 28.48 | 334500000.0000 | 22.44 | 85069000.0000 | 19.23 | 60278000.0000 | 14.27 |
| 2010-12 | 456255000.0000 | 36.95 | 273199000.0000 | 46.01 | 71351000.0000 | 86.11 | 52752000.0000 | 69.15 |
| 2011-06 | 235485000.0000 | 28.63 | 127390000.0000 | 27.93 | 20573000.0000 | 86.45 | 13655000.0000 | 125.78 |
| 2009-06 | 135930000.0000 | -14.35 | 60755000.0000 | -34.23 | -10439000.0000 | -142.62 | -9496000.0000 | -147.43 |
| 2009-12 | 333156000.0000 | -4.22 | 187114000.0000 | -8.72 | 38339000.0000 | -32.74 | 31186000.0000 | -30.73 |
| 2010-06 | 183071000.0000 | 34.68 | 99580000.0000 | 63.90 | 11034000.0000 | -205.70 | 6048000.0000 | -163.69 |
| 2008-06 | 158701000.0000 | -- | 92377000.0000 | -- | 24496000.0000 | -- | 20022000.0000 | -- |
| 2009-03 | 60022000.0000 | -7.81 | 23697000.0000 | -31.33 | -10959000.0000 | 201.24 | -9717000.0000 | 147.13 |
| 2008-12 | 347825000.0000 | 23.74 | 204986000.0000 | 25.26 | 57003000.0000 | 15.02 | 45018000.0000 | 7.70 |
| 2006-12 | 231302000.0000 | -- | 124188000.0000 | -- | 41436000.0000 | -- | 35950000.0000 | -- |
| 2007-12 | 281085000.0000 | 21.52 | 163642000.0000 | 31.77 | 49560000.0000 | 19.61 | 41800000.0000 | 16.27 |
| 2008-03 | 65105000.0000 | -- | 34509000.0000 | -- | -3638000.0000 | -- | -3932000.0000 | -- |
| 2025-06 | 168949000.0000 | 5.19 | 62746000.0000 | 5.26 | -15626000.0000 | 16.76 | -15885000.0000 | 6.38 |
| 2025-12 | 361155000.0000 | 0.08 | 123552000.0000 | -5.57 | -34243000.0000 | 94.28 | -- | -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) |
| 2023-12 | 37.60 | -8.0800 | -4.63 | -15.8300 | 2.70 | -- | 0.56 |
| 2024-12 | 36.26 | -4.7800 | -2.96 | -8.3500 | 2.51 | -- | 0.61 |
| 2024-06 | 37.11 | -8.2500 | -2.22 | -7.1900 | 1.13 | -- | 0.27 |
| 2023-06 | 38.49 | -12.6300 | -2.90 | -8.3100 | 1.10 | -- | 0.22 |
| 2022-06 | 42.94 | -7.5800 | -1.89 | -7.0400 | 1.50 | -- | 0.25 |
| 2022-12 | 31.01 | -18.4800 | -9.80 | -29.5700 | 3.00 | -- | 0.52 |
| 2021-06 | 39.04 | -5.8100 | -1.69 | -5.9100 | 1.90 | -- | 0.29 |
| 2020-12 | 35.48 | -22.1500 | -11.26 | -25.1300 | 3.69 | -- | 0.49 |
| 2021-12 | 44.31 | 0.6800 | 0.41 | -3.3500 | 3.82 | -- | 0.60 |
| 2019-06 | 41.25 | -18.6600 | -5.19 | -9.2600 | 2.06 | -- | 0.27 |
| 2019-12 | 46.21 | 0.6500 | 0.04 | -0.6700 | 4.76 | -- | 0.59 |
| 2020-06 | 13.63 | -66.0800 | -11.26 | -20.5300 | 1.79 | -- | 0.17 |
| 2017-12 | 41.85 | -8.3700 | -5.73 | -8.9000 | 7.63 | -- | 0.67 |
| 2018-12 | 42.91 | -5.7700 | -4.91 | -8.8000 | 5.24 | -- | 0.70 |
| 2018-06 | 40.35 | -14.7100 | -5.25 | -7.8800 | 2.93 | -- | 0.31 |
| 2016-06 | 34.51 | -34.1900 | -11.52 | -17.3200 | 6.18 | -- | 0.34 |
| 2017-06 | 35.95 | -28.9000 | -7.91 | -12.0200 | 3.44 | -- | 0.27 |
| 2016-12 | 50.70 | 1.3500 | 0.94 | 0.6500 | 10.04 | -- | 0.75 |
| 2015-12 | 50.75 | 4.3100 | 3.69 | 4.4300 | 17.35 | -- | 0.88 |
| 2015-06 | 51.16 | 0.8400 | 0.38 | 1.2600 | 4.14 | -- | 0.41 |
| 2014-12 | 55.57 | 7.6000 | 6.70 | 8.2400 | 6878.00 | -- | 0.89 |
| 2014-06 | 54.77 | 3.2500 | 1.28 | 1.1900 | -- | -- | 0.41 |
| 2013-12 | 55.79 | 8.0800 | 8.27 | 7.5700 | -- | -- | 1.02 |
| 2012-12 | 57.51 | 14.1700 | 15.57 | 15.5300 | -- | -- | 1.10 |
| 2012-06 | 55.33 | 7.2200 | 4.19 | 4.0000 | -- | -- | 0.56 |
| 2013-06 | 52.70 | 2.2500 | 1.07 | 0.7800 | -- | -- | 0.49 |
| 2011-12 | 57.06 | 14.8800 | 15.41 | 16.5400 | -- | -- | 1.06 |
| 2010-12 | 59.88 | 16.2500 | 17.18 | 19.7800 | -- | -- | 1.10 |
| 2011-06 | 54.10 | 9.2900 | 4.69 | 4.2700 | -- | -- | 0.54 |
| 2009-06 | 44.70 | -7.7300 | -3.89 | -6.1000 | -- | -- | 0.51 |
| 2009-12 | 56.16 | 11.4900 | 11.70 | 15.6500 | -- | -- | 1.02 |
| 2010-06 | 54.39 | 6.5700 | 3.49 | 2.9900 | -- | -- | 0.58 |
| 2008-06 | 58.21 | 15.7300 | -- | -- | -- | -- | -- |
| 2009-03 | 39.48 | -18.1200 | -4.25 | -6.2500 | -- | -- | 0.23 |
| 2008-12 | 58.93 | 16.2200 | 18.91 | 27.2700 | -- | -- | 1.15 |
| 2006-12 | 53.69 | 17.9100 | 28.35 | 44.4100 | -- | -- | 1.58 |
| 2007-12 | 58.22 | 17.5900 | 21.56 | 33.9800 | -- | -- | 1.22 |
| 2008-03 | 53.01 | -4.2800 | -- | -- | -- | -- | -- |
| 2025-06 | 37.14 | -9.1400 | -2.84 | -8.5900 | 1.16 | -- | 0.31 |
| 2025-12 | 34.21 | -- | -6.01 | -- | -- | -- | 0.63 |
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 | 58.03 | 41.97 | 1.08 | 0.80 |
| 2024-12 | 55.05 | 44.95 | 1.05 | 0.74 |
| 2024-06 | 54.76 | 45.24 | 1.06 | 0.76 |
| 2023-06 | 54.39 | 45.61 | 1.16 | 0.88 |
| 2022-06 | 46.22 | 53.78 | 1.43 | 1.17 |
| 2022-12 | 55.82 | 44.18 | 1.19 | 0.93 |
| 2021-06 | 41.25 | 58.75 | 1.37 | 1.12 |
| 2020-12 | 40.95 | 59.05 | 1.36 | 1.13 |
| 2021-12 | 46.27 | 53.73 | 1.41 | 1.18 |
| 2019-06 | 36.44 | 63.56 | 1.38 | 1.14 |
| 2019-12 | 40.87 | 59.13 | 1.43 | 1.24 |
| 2020-06 | 41.64 | 58.36 | 1.28 | 1.07 |
| 2017-12 | 27.04 | 72.96 | 2.15 | 1.96 |
| 2018-12 | 29.50 | 70.50 | 1.81 | 1.54 |
| 2018-06 | 28.89 | 71.11 | 1.83 | 1.60 |
| 2016-06 | 34.56 | 65.44 | 1.86 | 1.74 |
| 2017-06 | 34.45 | 65.55 | 2.03 | 1.85 |
| 2016-12 | 31.92 | 68.08 | 2.19 | 2.06 |
| 2015-12 | 30.56 | 69.44 | 2.28 | 2.18 |
| 2015-06 | 32.91 | 67.09 | 2.19 | 2.03 |
| 2014-12 | 32.14 | 67.86 | 2.32 | 2.32 |
| 2014-06 | 33.91 | 66.09 | 2.27 | 2.27 |
| 2013-12 | 29.47 | 70.53 | 2.26 | 2.26 |
| 2012-12 | 29.46 | 70.54 | 2.59 | 2.59 |
| 2012-06 | 29.52 | 70.48 | 2.49 | 2.49 |
| 2013-06 | 26.05 | 73.95 | 2.67 | 2.67 |
| 2011-12 | 33.99 | 66.01 | 2.37 | 2.37 |
| 2010-12 | 35.78 | 64.22 | 2.33 | 2.33 |
| 2011-06 | 27.14 | 72.86 | 2.96 | 2.96 |
| 2009-06 | 41.99 | 58.01 | 2.07 | 2.07 |
| 2009-12 | 39.20 | 60.80 | 2.20 | 2.20 |
| 2010-06 | 35.89 | 64.11 | 2.33 | 2.33 |
| 2008-06 | -- | -- | -- | -- |
| 2009-03 | 39.68 | 60.32 | 1.94 | 1.94 |
| 2008-12 | 45.24 | 54.76 | 1.65 | 1.65 |
| 2006-12 | 44.62 | 55.38 | 2.06 | 2.06 |
| 2007-12 | 46.47 | 53.53 | 1.79 | 1.79 |
| 2008-03 | -- | -- | -- | -- |
| 2025-06 | 55.20 | 44.80 | 1.01 | 0.68 |
| 2025-12 | 59.96 | 0.00 | 0.98 | 0.98 |
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 | 238022000.0000 | -- | 100294000.0000 | 10696000.0000 |
| 2024/12/31 0:00:00 | 230036000.0000 | -- | 83449000.0000 | 9902000.0000 |
| 2024/6/30 0:00:00 | 101008000.0000 | -- | 42659000.0000 | 5970000.0000 |
| 2023/6/30 0:00:00 | 97377000.0000 | -- | 44388000.0000 | 5548000.0000 |
| 2022/6/30 0:00:00 | 97378000.0000 | -- | 58442000.0000 | 3827000.0000 |
| 2022/12/31 0:00:00 | 255878000.0000 | -- | 127983000.0000 | 7858000.0000 |
| 2021/6/30 0:00:00 | 111115000.0000 | -- | 50081000.0000 | 2573000.0000 |
| 2020/12/31 0:00:00 | 202045000.0000 | -- | 112015000.0000 | 6907000.0000 |
| 2021/12/31 0:00:00 | 235504000.0000 | -- | 113648000.0000 | 6441000.0000 |
| 2019/6/30 0:00:00 | 104492000.0000 | -- | 58926000.0000 | 3354000.0000 |
| 2019/12/31 0:00:00 | 241320000.0000 | -- | 118188000.0000 | 6530000.0000 |
| 2020/6/30 0:00:00 | 95618000.0000 | -- | 52544000.0000 | 4278000.0000 |
| 2017/12/31 0:00:00 | 253327000.0000 | -- | 119220000.0000 | 4116000.0000 |
| 2018/12/31 0:00:00 | 256306000.0000 | -- | 111441000.0000 | 3784000.0000 |
| 2018/6/30 0:00:00 | 115910000.0000 | -- | 54479000.0000 | 1771000.0000 |
| 2016/6/30 0:00:00 | 133194000.0000 | -- | 66848000.0000 | 2734000.0000 |
| 2017/6/30 0:00:00 | 109402000.0000 | -- | 56794000.0000 | 2303000.0000 |
| 2016/12/31 0:00:00 | 255828000.0000 | -- | 127701000.0000 | 5187000.0000 |
| 2015/12/31 0:00:00 | 293391000.0000 | -- | 133506000.0000 | 4419000.0000 |
| 2015/6/30 0:00:00 | 136447000.0000 | -- | 74287000.0000 | 2077000.0000 |
| 2014/12/31 0:00:00 | 268242000.0000 | -- | 139576000.0000 | 3613000.0000 |
| 2014/6/30 0:00:00 | 120131000.0000 | -- | 69597000.0000 | 1459000.0000 |
| 2013/12/31 0:00:00 | 279054000.0000 | -- | 146815000.0000 | 1699000.0000 |
| 2012/12/31 0:00:00 | 278457000.0000 | -- | -- | 2848000.0000 |
| 2012/6/30 0:00:00 | 131644000.0000 | -- | -- | 1713000.0000 |
| 2013/6/30 0:00:00 | 128346000.0000 | -- | 74238000.0000 | 749000.0000 |
| 2011/12/31 0:00:00 | 251686000.0000 | -- | -- | 2685000.0000 |
| 2010/12/31 0:00:00 | 183056000.0000 | -- | -- | 1176000.0000 |
| 2011/6/30 0:00:00 | 108095000.0000 | -- | -- | 732000.0000 |
| 2009/6/30 0:00:00 | 75175000.0000 | -- | -- | 464000.0000 |
| 2009/12/31 0:00:00 | 146042000.0000 | -- | -- | 1049000.0000 |
| 2010/6/30 0:00:00 | 83491000.0000 | -- | -- | 562000.0000 |
| 2008/6/30 0:00:00 | 66324000.0000 | -- | -- | -- |
| 2009/3/31 0:00:00 | 36325000.0000 | -- | -- | 171000.0000 |
| 2008/12/31 0:00:00 | 142839000.0000 | -- | -- | -- |
| 2006/12/31 0:00:00 | 107114000.0000 | -- | -- | 51000.0000 |
| 2007/12/31 0:00:00 | 117443000.0000 | -- | -- | -- |
| 2008/3/31 0:00:00 | 30596000.0000 | -- | -- | -- |
| 2025/6/30 0:00:00 | 106203000.0000 | -- | 43326000.0000 | 3343000.0000 |
| 2025/12/31 0:00:00 | 237603000.0000 | -- | 83427000.0000 | 6569000.0000 |