中商官网
研究报告
天成国际（HK0109）
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 （%) |
| 2019-12 | 44663000.0000 | 4.80 | 44663000.0000 | 4.80 | 31525000.0000 | -26.18 | 23467000.0000 | -36.56 |
| 2019-06 | 84665000.0000 | -23.40 | 84665000.0000 | -23.40 | 79709000.0000 | -12.63 | 54120000.0000 | -27.22 |
| 2018-12 | 42618000.0000 | -22.23 | 42618000.0000 | -22.23 | 42706000.0000 | -8.36 | 36990000.0000 | -3.06 |
| 2018-06 | 110523000.0000 | -19.73 | 110523000.0000 | -19.73 | 91236000.0000 | -0.95 | 74365000.0000 | -1.08 |
| 2017-06 | 137684000.0000 | -5.14 | 137684000.0000 | -5.14 | 92115000.0000 | 742.31 | 75178000.0000 | -565.18 |
| 2016-12 | 73672000.0000 | 4.12 | 73672000.0000 | 4.12 | 95698000.0000 | 312.97 | 82594000.0000 | 823.66 |
| 2017-12 | 54802000.0000 | -25.61 | 54802000.0000 | -25.61 | 46601000.0000 | -51.30 | 38156000.0000 | -53.80 |
| 2015-06 | 51190000.0000 | 25.68 | 51190000.0000 | 25.68 | 21470000.0000 | -16.19 | 13167000.0000 | -33.91 |
| 2016-06 | 145147000.0000 | 183.55 | 145147000.0000 | 183.55 | 10936000.0000 | -49.06 | -16161000.0000 | -222.74 |
| 2015-12 | 70755000.0000 | 194.64 | 70755000.0000 | 194.64 | 23173000.0000 | 142.19 | 8942000.0000 | 48.98 |
| 2014-12 | 24014000.0000 | 51.96 | 24014000.0000 | 51.96 | 9568000.0000 | -36.56 | 6002000.0000 | -53.67 |
| 2014-06 | 40732000.0000 | 113.33 | 40732000.0000 | 114.25 | 25618000.0000 | -76.24 | 19924000.0000 | -80.89 |
| 2013-12 | 15803000.0000 | 70.53 | 15803000.0000 | 72.05 | 15081000.0000 | -20.56 | 12956000.0000 | -24.13 |
| 2013-06 | 19093000.0000 | -44.37 | 19011000.0000 | 82.66 | 107813000.0000 | -118.27 | 104239000.0000 | -116.83 |
| 2012-06 | 34321000.0000 | 4.47 | 10408000.0000 | -66.85 | -590020000.0000 | -225.16 | -619312000.0000 | -231.24 |
| 2012-12 | 9267000.0000 | 597.82 | 9185000.0000 | 591.64 | 18984000.0000 | -143.21 | 17077000.0000 | -139.12 |
| 2010-12 | 15632000.0000 | 85.45 | 15632000.0000 | 85.45 | 3434000.0000 | -70.72 | 3683000.0000 | -69.73 |
| 2011-12 | 1328000.0000 | -91.50 | 1328000.0000 | -91.50 | -43933000.0000 | -1379.35 | -43649000.0000 | -1285.15 |
| 2011-06 | 32853000.0000 | 31.79 | 31395000.0000 | 25.94 | 471400000.0000 | -15761.13 | 471910000.0000 | -19052.21 |
| 2010-06 | 24929000.0000 | -194.46 | 24929000.0000 | -188.97 | -3010000.0000 | -93.22 | -2490000.0000 | -94.39 |
| 2009-06 | -26391000.0000 | -501.63 | -28021000.0000 | -1531.10 | -44366000.0000 | 4.66 | -44366000.0000 | 4.66 |
| 2009-12 | 8429000.0000 | 421.27 | 8429000.0000 | 3271.60 | 11727000.0000 | -131.22 | 12169000.0000 | -132.39 |
| 2008-12 | 1617000.0000 | -55.54 | 250000.0000 | -75.63 | -37565000.0000 | 17.23 | -37565000.0000 | 17.23 |
| 2008-06 | 6571000.0000 | 68.88 | 1958000.0000 | 71.15 | -42390000.0000 | -41255.34 | -42390000.0000 | -41255.34 |
| 2006-12 | 1879000.0000 | -78.02 | -890000.0000 | -89.98 | 179000.0000 | -102.18 | 179000.0000 | -102.18 |
| 2007-06 | 3891000.0000 | 1916.06 | 1144000.0000 | 3713.33 | 103000.0000 | -100.75 | 103000.0000 | -100.75 |
| 2007-12 | 3637000.0000 | 93.56 | 1026000.0000 | -215.28 | -32044000.0000 | -18001.68 | -32044000.0000 | -18001.68 |
| 2005-12 | 8550000.0000 | -28.65 | -8880000.0000 | -1244.33 | -8226000.0000 | -73.87 | -8226000.0000 | -73.87 |
| 2005-06 | 29250000.0000 | 159.82 | -9264000.0000 | 1814.05 | -48708000.0000 | -55.63 | -48708000.0000 | -55.44 |
| 2006-06 | 193000.0000 | -99.34 | 30000.0000 | -100.32 | -13798000.0000 | -71.67 | -13798000.0000 | -71.67 |
| 2004-06 | 11258000.0000 | -55.04 | -484000.0000 | -108.88 | -109775000.0000 | -7.32 | -109309000.0000 | -7.71 |
| 2004-12 | 11983000.0000 | 285.68 | 776000.0000 | -123.59 | -31479000.0000 | -30.25 | -31479000.0000 | -29.67 |
| 2003-12 | 3107000.0000 | -86.35 | -3289000.0000 | -202.14 | -45134000.0000 | 8.27 | -44758000.0000 | 7.37 |
| 2002-12 | 22762000.0000 | -31.39 | 3220000.0000 | 91.10 | -41687000.0000 | 9.32 | -41687000.0000 | 9.32 |
| 2002-06 | 62471000.0000 | -31.07 | 10628000.0000 | -40.94 | -191049000.0000 | 158.23 | -191049000.0000 | 157.78 |
| 2003-06 | 25038000.0000 | -59.92 | 5450000.0000 | -48.72 | -118440000.0000 | -38.01 | -118440000.0000 | -38.01 |
| 2000-12 | 60181000.0000 | 6.01 | 7172000.0000 | 200.59 | -18840000.0000 | 624.06 | -18840000.0000 | 624.06 |
| 2001-06 | 90626000.0000 | -3.40 | 17996000.0000 | 361.32 | -73983000.0000 | -2178.17 | -74113000.0000 | -2181.83 |
| 2001-12 | 33175000.0000 | -44.87 | 1685000.0000 | -76.51 | -38132000.0000 | 102.40 | -38132000.0000 | 102.40 |
| 1999-12 | 56769000.0000 | -- | 2386000.0000 | -- | -2602000.0000 | -- | -2602000.0000 | -- |
| 2000-06 | 93814000.0000 | -- | 3901000.0000 | -- | 3560000.0000 | -- | 3560000.0000 | -- |
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) |
| 2019-12 | 100.00 | 72.2600 | 1.07 | 0.8500 | -- | -- | 0.02 |
| 2019-06 | 100.00 | 97.6600 | 2.70 | 1.9400 | -- | -- | 0.03 |
| 2018-12 | 100.00 | 102.8500 | 1.46 | 1.3500 | -- | -- | 0.01 |
| 2018-06 | 100.00 | 85.1200 | 2.95 | 2.5700 | -- | -- | 0.04 |
| 2017-06 | 100.00 | 69.0900 | 3.07 | 2.6800 | -- | -- | 0.05 |
| 2016-12 | 100.00 | 132.7600 | 3.23 | 3.0100 | -- | -- | 0.02 |
| 2017-12 | 100.00 | 88.2700 | 1.50 | 1.3200 | -- | -- | 0.02 |
| 2015-06 | 100.00 | 41.9400 | 0.71 | 0.5200 | -- | -- | 0.02 |
| 2016-06 | 100.00 | 7.5300 | 0.37 | -0.5900 | -- | -- | 0.05 |
| 2015-12 | 100.00 | 32.7500 | 0.79 | 0.3200 | -- | -- | 0.02 |
| 2014-12 | 100.00 | 39.8400 | 2.08 | 1.4400 | -- | -- | 0.05 |
| 2014-06 | 100.00 | 62.8900 | 5.82 | 4.9700 | -- | -- | 0.09 |
| 2013-12 | 100.00 | 95.4300 | 3.57 | 3.3500 | -- | -- | 0.04 |
| 2013-06 | 99.57 | 564.6700 | 26.40 | 27.8500 | -- | -- | 0.05 |
| 2012-06 | 30.33 | -1720.4500 | -165.61 | -229.3800 | -- | -- | 0.10 |
| 2012-12 | 99.12 | 204.8600 | 4.05 | 6.0500 | -- | -- | 0.02 |
| 2010-12 | 100.00 | 25.9300 | 0.79 | 0.9100 | -- | -- | 0.04 |
| 2011-12 | 100.00 | -3486.2200 | -4.87 | -5.0300 | -- | -- | 0.00 |
| 2011-06 | 95.56 | -26.9200 | 50.51 | 52.4000 | -- | -- | 0.04 |
| 2010-06 | 100.00 | -10.7500 | -0.70 | -0.6200 | -- | -- | 0.06 |
| 2009-06 | 106.18 | 168.1100 | -25.71 | -26.1700 | -- | -- | -0.15 |
| 2009-12 | 100.00 | 142.3100 | 2.79 | 3.1100 | -- | -- | 0.02 |
| 2008-12 | 15.46 | -2323.1300 | -21.75 | -21.9700 | 6.16 | -- | 0.01 |
| 2008-06 | 29.80 | -645.1100 | -22.70 | -23.0900 | 11.53 | -- | 0.04 |
| 2006-12 | -47.37 | 9.5300 | 1.21 | 2.7600 | 3.59 | -- | 0.13 |
| 2007-06 | 29.40 | 2.6500 | 0.38 | 0.5700 | 7.21 | -- | 0.14 |
| 2007-12 | 28.21 | -881.0600 | -16.42 | -17.3600 | 3.24 | -- | 0.02 |
| 2005-12 | -103.86 | -96.2100 | -36.21 | -69.2500 | 830.00 | -- | 0.38 |
| 2005-06 | -31.67 | -173.2300 | -156.97 | -242.2700 | 1834.00 | -- | 0.94 |
| 2006-06 | 15.54 | -7149.2200 | -78.47 | -218.7700 | 5.82 | -- | 0.01 |
| 2004-06 | -4.30 | -1032.6600 | -126.11 | -158.8500 | -- | -- | 0.13 |
| 2004-12 | 6.48 | -279.0800 | -58.06 | -84.3200 | -- | -- | 0.22 |
| 2003-12 | -105.86 | -1609.1400 | -53.09 | -61.5800 | -- | -- | 0.04 |
| 2002-12 | 14.15 | -181.2700 | -17.78 | -19.7000 | 102.31 | -- | 0.10 |
| 2002-06 | 17.01 | -305.8100 | -71.14 | -77.5200 | -- | -- | 0.23 |
| 2003-06 | 21.77 | -473.0400 | -75.36 | -81.6900 | 102.55 | -- | 0.16 |
| 2000-12 | 11.92 | -30.3600 | -5.60 | -6.4000 | -- | -- | 0.18 |
| 2001-06 | 19.86 | -81.0100 | -30.37 | -31.1900 | -- | -- | 0.37 |
| 2001-12 | 5.08 | -113.1200 | -16.76 | -18.5900 | -- | -- | 0.15 |
| 1999-12 | 4.20 | -4.5800 | -- | -- | -- | -- | -- |
| 2000-06 | 4.16 | 3.2500 | 1.80 | 2.1900 | -- | -- | 0.47 |
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 |
| 2019-12 | 6.47 | 93.53 | 16.54 | 16.54 |
| 2019-06 | 5.20 | 94.80 | 17.32 | 17.32 |
| 2018-12 | 5.35 | 94.65 | 17.55 | 17.55 |
| 2018-06 | 4.85 | 95.15 | 13.19 | 13.19 |
| 2017-06 | 4.92 | 95.08 | 13.26 | 13.26 |
| 2016-12 | 5.48 | 94.52 | 11.73 | 11.73 |
| 2017-12 | 4.97 | 95.03 | 12.82 | 12.82 |
| 2015-06 | 16.48 | 83.52 | 55.64 | 55.64 |
| 2016-06 | 5.16 | 94.84 | 20.39 | 20.39 |
| 2015-12 | 5.78 | 94.22 | 27.28 | 27.28 |
| 2014-12 | 9.25 | 90.75 | 6.09 | 6.09 |
| 2014-06 | 8.85 | 91.15 | 6.14 | 6.14 |
| 2013-12 | 8.43 | 91.57 | 3.42 | 3.42 |
| 2013-06 | 8.38 | 91.62 | 8.99 | 8.99 |
| 2012-06 | 24.22 | 75.78 | 2.98 | 2.98 |
| 2012-12 | 39.80 | 60.20 | 1.99 | 1.99 |
| 2010-12 | 6.90 | 93.10 | 410.38 | 410.38 |
| 2011-12 | 3.86 | 96.14 | 70.32 | 70.32 |
| 2011-06 | 3.51 | 96.49 | 110.85 | 110.85 |
| 2010-06 | 7.01 | 92.99 | 114.56 | 114.56 |
| 2009-06 | 1.74 | 98.26 | 57.31 | 57.31 |
| 2009-12 | 6.95 | 93.05 | 97.26 | 97.26 |
| 2008-12 | 1.00 | 99.00 | 98.99 | 98.86 |
| 2008-06 | 1.67 | 98.33 | 59.60 | 59.47 |
| 2006-12 | 56.22 | 43.78 | 1.63 | 1.54 |
| 2007-06 | 33.71 | 66.29 | 2.85 | 2.80 |
| 2007-12 | 5.44 | 94.56 | 18.21 | 18.13 |
| 2005-12 | 47.71 | 52.29 | 1.82 | 1.82 |
| 2005-06 | 35.21 | 64.79 | 2.44 | 2.44 |
| 2006-06 | 64.13 | 35.87 | 1.46 | 1.46 |
| 2004-06 | 20.95 | 79.05 | 3.11 | 3.11 |
| 2004-12 | 31.14 | 68.86 | 2.97 | 2.97 |
| 2003-12 | 14.41 | 85.59 | 5.89 | 5.89 |
| 2002-12 | 9.58 | 90.42 | 7.80 | 7.80 |
| 2002-06 | 8.23 | 91.77 | 9.66 | 9.66 |
| 2003-06 | 7.45 | 92.55 | 9.13 | 9.11 |
| 2000-12 | 12.43 | 87.57 | 6.42 | 6.42 |
| 2001-06 | 2.46 | 97.54 | 30.55 | 30.55 |
| 2001-12 | 9.84 | 90.16 | 8.42 | 8.42 |
| 1999-12 | -- | -- | -- | -- |
| 2000-06 | 17.89 | 82.11 | 3.62 | 3.62 |
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) |
| 2019/12/31 0:00:00 | -- | -- | 37487000.0000 | 1859000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 23595000.0000 | 2000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 14346000.0000 | -- |
| 2018/6/30 0:00:00 | -- | -- | 52405000.0000 | -- |
| 2017/6/30 0:00:00 | -- | -- | 58396000.0000 | -- |
| 2016/12/31 0:00:00 | -- | -- | 33220000.0000 | -- |
| 2017/12/31 0:00:00 | -- | -- | 23800000.0000 | -- |
| 2015/6/30 0:00:00 | -- | -- | 24502000.0000 | 4216000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 124688000.0000 | 1991000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 44929000.0000 | 1234000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 10358000.0000 | -- |
| 2014/6/30 0:00:00 | -- | -- | 23429000.0000 | -- |
| 2013/12/31 0:00:00 | -- | -- | 8280000.0000 | -- |
| 2013/6/30 0:00:00 | 82000.0000 | -- | 16402000.0000 | 32000.0000 |
| 2012/6/30 0:00:00 | 23913000.0000 | -- | 17803000.0000 | 4078000.0000 |
| 2012/12/31 0:00:00 | 82000.0000 | -- | 8666000.0000 | 32000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 8965000.0000 | 1853000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 9889000.0000 | 2065000.0000 |
| 2011/6/30 0:00:00 | 1458000.0000 | -- | 16974000.0000 | 3782000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 32448000.0000 | 3958000.0000 |
| 2009/6/30 0:00:00 | 1630000.0000 | -- | 15304000.0000 | -- |
| 2009/12/31 0:00:00 | -- | -- | 11853000.0000 | 2221000.0000 |
| 2008/12/31 0:00:00 | 1367000.0000 | -- | 4849000.0000 | -- |
| 2008/6/30 0:00:00 | 4613000.0000 | -- | 23705000.0000 | -- |
| 2006/12/31 0:00:00 | 2769000.0000 | -- | 4374000.0000 | -- |
| 2007/6/30 0:00:00 | 2747000.0000 | -- | 7944000.0000 | -- |
| 2007/12/31 0:00:00 | 2611000.0000 | -- | 6406000.0000 | -- |
| 2005/12/31 0:00:00 | 17430000.0000 | -- | 3933000.0000 | -- |
| 2005/6/30 0:00:00 | 38514000.0000 | -- | 6746000.0000 | 587000.0000 |
| 2006/6/30 0:00:00 | 163000.0000 | -- | 7141000.0000 | -- |
| 2004/6/30 0:00:00 | 11742000.0000 | -- | 17187000.0000 | 593000.0000 |
| 2004/12/31 0:00:00 | 11207000.0000 | -- | 3960000.0000 | 454000.0000 |
| 2003/12/31 0:00:00 | 6396000.0000 | -- | 10322000.0000 | 262000.0000 |
| 2002/12/31 0:00:00 | 19542000.0000 | -- | 14495000.0000 | 129000.0000 |
| 2002/6/30 0:00:00 | 51843000.0000 | -- | 32211000.0000 | 389000.0000 |
| 2003/6/30 0:00:00 | 19588000.0000 | -- | 52386000.0000 | 713000.0000 |
| 2000/12/31 0:00:00 | 53009000.0000 | -- | 6099000.0000 | 23000.0000 |
| 2001/6/30 0:00:00 | 72630000.0000 | -- | 18797000.0000 | 26000.0000 |
| 2001/12/31 0:00:00 | 31490000.0000 | -- | 14852000.0000 | 213000.0000 |
| 1999/12/31 0:00:00 | 54383000.0000 | -- | 2928000.0000 | 757000.0000 |
| 2000/6/30 0:00:00 | 89913000.0000 | -- | 12144000.0000 | 867000.0000 |