中商官网
研究报告
中达集团控股（HK0139）
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 （%) |
| 202306 | 81577000.0000 | -57.02 | 65536000.0000 | -31.77 | -31036000.0000 | -45.82 | -29496000.0000 | -48.51 |
| 202212 | 277840000.0000 | 13.94 | 160799000.0000 | 86.50 | -102652000.0000 | -72.22 | -106759000.0000 | -71.24 |
| 202206 | 189788000.0000 | 49.06 | 96051000.0000 | 113.60 | -57286000.0000 | -57.94 | -57286000.0000 | -58.64 |
| 202112 | 243841000.0000 | -63.60 | 86217000.0000 | -75.97 | -369459000.0000 | -1144.11 | -371266000.0000 | -1437.51 |
| 202106 | 127319000.0000 | -66.02 | 44968000.0000 | -75.10 | -136196000.0000 | -620.23 | -138510000.0000 | -2392.45 |
| 202012 | 669850000.0000 | -29.32 | 358837000.0000 | -33.88 | 35385000.0000 | -85.76 | 27758000.0000 | -86.68 |
| 202006 | 374636000.0000 | -39.60 | 180570000.0000 | -37.83 | 26180000.0000 | -63.26 | 6042000.0000 | -86.17 |
| 201912 | 947744000.0000 | 443.26 | 542679000.0000 | 218.47 | 248519000.0000 | -522.11 | 208387000.0000 | -410.74 |
| 201906 | 620282000.0000 | 895.80 | 290464000.0000 | 386.56 | 71257000.0000 | 206.67 | 43691000.0000 | 141.48 |
| 201812 | 174454000.0000 | -23.50 | 170403000.0000 | -23.97 | -58875000.0000 | -115.77 | -67061000.0000 | -118.18 |
| 201806 | 62290000.0000 | -64.11 | 59698000.0000 | -65.15 | 23236000.0000 | -94.33 | 18093000.0000 | -95.58 |
| 201712 | 228055000.0000 | -- | 224125000.0000 | -- | 373375000.0000 | -- | 368855000.0000 | -- |
| 201709 | 171302000.0000 | 1694.30 | 169054000.0000 | -8620.87 | 409625000.0000 | -761.39 | 409625000.0000 | -761.39 |
| 201706 | 173552000.0000 | -- | 171304000.0000 | -- | 409625000.0000 | -- | 409625000.0000 | -- |
| 201703 | -52128000.0000 | -88.97 | -55385000.0000 | -88.36 | -156397000.0000 | -87.13 | -156397000.0000 | -87.51 |
| 201609 | 9547000.0000 | -86.84 | -1984000.0000 | -102.81 | -61934000.0000 | -93.06 | -61934000.0000 | -93.05 |
| 201603 | -472438000.0000 | -7315.00 | -475838000.0000 | 10411.11 | -1214744000.0000 | -4.72 | -1252637000.0000 | -1.07 |
| 201509 | 72538000.0000 | -1375.28 | 70599000.0000 | -643.15 | -892563000.0000 | -26.67 | -890547000.0000 | -26.55 |
| 201503 | 6548000.0000 | -81.87 | -4527000.0000 | -117.09 | -1274973000.0000 | 16026.65 | -1266154000.0000 | -23529.94 |
| 201409 | -5688000.0000 | -186.51 | -12998000.0000 | -1956.86 | -1217269000.0000 | -6827.47 | -1212507000.0000 | -5189.65 |
| 201403 | 36119000.0000 | 140.31 | 26491000.0000 | -2373.91 | -7906000.0000 | -55.39 | 5404000.0000 | -187.18 |
| 201309 | 6575000.0000 | 8.11 | 700000.0000 | -121.64 | 18094000.0000 | -143.09 | 23823000.0000 | -164.06 |
| 201303 | 15030000.0000 | -248.06 | -1165000.0000 | -96.51 | -17723000.0000 | -89.42 | -6199000.0000 | -96.04 |
| 201209 | 6082000.0000 | -69.14 | -3235000.0000 | -134.32 | -41996000.0000 | -69.59 | -37188000.0000 | -72.58 |
| 201203 | -10151000.0000 | -149.82 | -33372000.0000 | 76.46 | -167486000.0000 | 117.59 | -156601000.0000 | 237.39 |
| 201109 | 19706000.0000 | 1136.26 | 9425000.0000 | -160.90 | -138090000.0000 | 179.01 | -135600000.0000 | 155.82 |
| 201103 | 20374000.0000 | -40.45 | -18912000.0000 | -208.04 | -76972000.0000 | 54.14 | -46416000.0000 | -19.93 |
| 201009 | 1594000.0000 | -92.43 | -15477000.0000 | -208.53 | -49492000.0000 | 65.30 | -53007000.0000 | 58.34 |
| 201003 | 34216000.0000 | 22.41 | 17504000.0000 | -9.67 | -49937000.0000 | -82.21 | -57966000.0000 | -79.35 |
| 200909 | 21050000.0000 | -54.56 | 14261000.0000 | -37.03 | -29941000.0000 | -83.49 | -33477000.0000 | -81.54 |
| 200903 | 27952000.0000 | 2.53 | 19378000.0000 | -122.38 | -280729000.0000 | 17.79 | -280707000.0000 | 25.93 |
| 200809 | 46328000.0000 | 157.22 | 22649000.0000 | -186.58 | -181349000.0000 | -6003.29 | -181349000.0000 | -6003.29 |
| 200803 | 27263000.0000 | 24.50 | -86581000.0000 | 91.61 | -238340000.0000 | 514.28 | -222912000.0000 | 474.52 |
| 200709 | 18011000.0000 | -56.32 | -26160000.0000 | -390.28 | 3072000.0000 | -104.59 | 3072000.0000 | -104.59 |
| 200703 | 21898000.0000 | 112.13 | -45187000.0000 | 123.40 | -38800000.0000 | -16.53 | -38800000.0000 | -16.53 |
| 200609 | 41238000.0000 | 16.58 | 9012000.0000 | -68.97 | -66887000.0000 | 16.07 | -66887000.0000 | 16.07 |
| 200603 | 10323000.0000 | -74.10 | -20227000.0000 | -183.95 | -46482000.0000 | -285.00 | -46482000.0000 | -285.00 |
| 200509 | 35373000.0000 | 14.51 | 29042000.0000 | 29.94 | -57628000.0000 | 2104.59 | -57628000.0000 | 2104.59 |
| 200503 | 39858000.0000 | 151.93 | 24095000.0000 | -580.36 | 25125000.0000 | 1986.79 | 25125000.0000 | 1986.79 |
| 200409 | 30890000.0000 | 262.47 | 22351000.0000 | -970.71 | -2614000.0000 | -103.76 | -2614000.0000 | -103.76 |
| 200403 | 15821000.0000 | -83.76 | -5016000.0000 | -119.76 | 1204000.0000 | -101.81 | 1204000.0000 | -101.86 |
| 200309 | 8522000.0000 | -86.14 | -2567000.0000 | -117.36 | 69541000.0000 | -329.53 | 69541000.0000 | -329.72 |
| 200303 | 97429000.0000 | -27.11 | 25381000.0000 | -10.46 | -66408000.0000 | 37.50 | -64698000.0000 | 34.05 |
| 200209 | 61484000.0000 | 1.81 | 14785000.0000 | -18.70 | -30297000.0000 | 196.51 | -30272000.0000 | 196.26 |
| 200203 | 133665000.0000 | -15.54 | 28346000.0000 | 261.93 | -48296000.0000 | -82.65 | -48265000.0000 | -82.62 |
| 200109 | 60392000.0000 | -30.19 | 18186000.0000 | -40.00 | -10218000.0000 | -72.60 | -10218000.0000 | -72.60 |
| 200103 | 158260000.0000 | 25.64 | 7832000.0000 | -186.60 | -278370000.0000 | 41.67 | -277669000.0000 | 41.40 |
| 200009 | 86512000.0000 | -- | 30312000.0000 | -- | -37291000.0000 | -- | -37291000.0000 | -- |
| 200003 | 125962000.0000 | -- | -9044000.0000 | -- | -196496000.0000 | -- | -196375000.0000 | -- |
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) |
| 202306 | 80.34 | -- | -2.17 | -2.74 | -- | -- | 0.06 |
| 202212 | 57.87 | -- | -5.00 | -9.69 | 65.17 | -- | 0.14 |
| 202206 | 50.61 | -- | -3.13 | -5.22 | -- | -- | 0.10 |
| 202112 | 35.36 | -- | -20.21 | -33.08 | -- | -- | 0.13 |
| 202106 | 35.32 | -- | -6.66 | -12.05 | -- | -- | 0.06 |
| 202012 | 53.57 | -- | 1.39 | 2.17 | -- | -- | 0.26 |
| 202006 | 48.20 | -- | 1.04 | 0.46 | -- | -- | 0.15 |
| 201912 | 57.26 | -- | 10.24 | 17.15 | -- | -- | 0.39 |
| 201906 | 46.83 | -- | 2.41 | 3.04 | -- | -- | 0.21 |
| 201812 | 97.68 | -- | -2.04 | -3.63 | -- | -- | 0.06 |
| 201806 | 95.84 | -- | 0.65 | 0.74 | -- | -- | 0.02 |
| 201712 | 98.28 | -- | 8.83 | 13.54 | -- | -- | 0.05 |
| 201709 | 98.69 | -- | 9.47 | 13.88 | -- | -- | 0.04 |
| 201706 | 98.70 | -- | -- | -- | -- | -- | -- |
| 201703 | 106.25 | -- | -10.98 | -11.89 | -- | -- | -0.04 |
| 201609 | -20.78 | -- | -5.59 | -5.65 | -- | -- | 0.01 |
| 201603 | 100.72 | -- | -118.45 | -134.05 | -- | -- | -0.46 |
| 201509 | 97.33 | -- | -70.75 | -68.78 | -- | -- | 0.06 |
| 201503 | -69.14 | -- | -96.92 | -108.69 | -- | -- | 0.00 |
| 201409 | 228.52 | -- | -280.88 | -327.87 | 17.96 | -- | -0.01 |
| 201403 | 73.34 | -- | -2.67 | 3.22 | -- | -- | 0.12 |
| 201309 | 10.65 | -- | 5.86 | 13.07 | 12.55 | -- | 0.02 |
| 201303 | -7.75 | -- | -12.10 | -26.47 | 33.88 | -- | 0.10 |
| 201209 | -53.19 | -- | -26.17 | 362.88 | 5.92 | -- | 0.04 |
| 201203 | 328.76 | -- | -84.76 | -671.07 | 19.78 | -- | -0.05 |
| 201109 | 47.83 | -- | -69.45 | 1749.23 | 8.57 | -- | 0.10 |
| 201103 | -92.82 | -- | -24.05 | -36.23 | 30.50 | -- | 0.06 |
| 201009 | -970.95 | -- | -14.99 | -44.73 | 6.58 | -- | 0.00 |
| 201003 | 51.16 | -- | -13.63 | -34.37 | 15.71 | -- | 0.09 |
| 200909 | 67.75 | -- | -8.02 | -18.03 | 13.91 | -- | 0.06 |
| 200903 | 69.33 | -- | -71.21 | -130.84 | 19.62 | -- | 0.07 |
| 200809 | 48.89 | -- | -37.09 | -57.69 | 180.76 | -- | 0.09 |
| 200803 | -317.58 | -- | -35.35 | -44.96 | 702.74 | -- | 0.04 |
| 200709 | -145.24 | -- | 0.74 | 0.76 | 1472.37 | -- | 0.04 |
| 200703 | -206.35 | -- | -8.75 | -9.59 | 33.36 | -- | 0.05 |
| 200609 | 21.85 | -- | -22.75 | -24.03 | 413.15 | -- | 0.14 |
| 200603 | -195.94 | -- | -12.50 | -13 | 5091.67 | -- | 0.03 |
| 200509 | 82.10 | -- | -20.80 | -21.45 | 35.57 | -- | 0.13 |
| 200503 | 60.45 | -- | 7.73 | 7.95 | 41.59 | -- | 0.12 |
| 200409 | 72.36 | -- | -1.11 | -1.16 | 2.67 | -- | 0.13 |
| 200403 | -31.70 | -- | 0.50 | 0.53 | 4.74 | -- | 0.07 |
| 200309 | -30.12 | -- | 23.86 | 25.11 | 3.75 | -- | 0.03 |
| 200303 | 26.05 | -- | -29.42 | -31.19 | 20.05 | -- | 0.43 |
| 200209 | 24.05 | -- | -8.04 | -12.98 | 1.59 | -- | 0.16 |
| 200203 | 21.21 | -- | -11.84 | -18.31 | 2.58 | -- | 0.33 |
| 200109 | 30.11 | -- | -2.43 | -3.83 | 1.11 | -- | 0.14 |
| 200103 | 4.95 | -- | -76.78 | -134.19 | 3.50 | -- | 0.44 |
| 200009 | 35.04 | -- | -- | -- | -- | -- | -- |
| 200003 | -7.18 | -- | -31.63 | -39.41 | 1.44 | -- | 0.20 |
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 |
| 202306 | 24.77 | 75.23 | -- | -- |
| 202212 | 46.16 | 53.84 | -- | -- |
| 202206 | 40.16 | 59.84 | -- | -- |
| 202112 | 38.61 | 61.39 | -- | -- |
| 202106 | 43.80 | 56.20 | -- | -- |
| 202012 | 49.96 | 50.04 | -- | -- |
| 202006 | 47.87 | 52.13 | -- | -- |
| 201912 | 49.93 | 50.07 | -- | -- |
| 201906 | 51.46 | 48.54 | -- | -- |
| 201812 | 36.05 | 63.95 | -- | -- |
| 201806 | 32.03 | 67.97 | -- | -- |
| 201712 | 35.58 | 64.42 | -- | -- |
| 201709 | 31.79 | 68.21 | -- | -- |
| 201706 | -- | -- | -- | -- |
| 201703 | 7.64 | 92.36 | -- | -- |
| 201609 | 0.99 | 99.01 | -- | -- |
| 201603 | 8.88 | 91.12 | -- | -- |
| 201509 | 1.18 | 98.82 | -- | -- |
| 201503 | 14.96 | 85.04 | -- | -- |
| 201409 | 24.32 | 75.68 | -- | -- |
| 201403 | 56.48 | 43.52 | -- | -- |
| 201309 | 51.13 | 48.87 | -- | -- |
| 201303 | 102.27 | -2.27 | -- | -- |
| 201209 | 119.46 | -19.46 | -- | -- |
| 201203 | 96.84 | 3.16 | -- | -- |
| 201109 | 108.30 | -8.30 | -- | -- |
| 201103 | 62.24 | 37.76 | -- | -- |
| 201009 | 64.10 | 35.90 | -- | -- |
| 201003 | 53.98 | 46.02 | -- | -- |
| 200909 | 50.27 | 49.73 | -- | -- |
| 200903 | 45.58 | 54.42 | -- | -- |
| 200809 | 35.70 | 64.30 | -- | -- |
| 200803 | 26.47 | 73.53 | -- | -- |
| 200709 | 2.64 | 97.36 | -- | -- |
| 200703 | 8.71 | 91.29 | -- | -- |
| 200609 | 5.34 | 94.66 | -- | -- |
| 200603 | 3.87 | 96.13 | -- | -- |
| 200509 | 3.04 | 96.96 | -- | -- |
| 200503 | 2.80 | 97.20 | -- | -- |
| 200409 | 4.25 | 95.75 | -- | -- |
| 200403 | 5.83 | 94.17 | -- | -- |
| 200309 | 4.98 | 95.02 | -- | -- |
| 200303 | 8.09 | 91.91 | -- | -- |
| 200209 | 38.10 | 61.90 | -- | -- |
| 200203 | 35.38 | 64.62 | -- | -- |
| 200109 | 36.63 | 63.37 | -- | -- |
| 200103 | 42.92 | 57.08 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 19.78 | 80.22 | -- | -- |
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) |
| 202306 | 16041000.0000 | -- | 90698000.0000 | 9661000.0000 |
| 202212 | 117041000.0000 | -- | 194226000.0000 | 25838000.0000 |
| 202206 | 93737000.0000 | -- | 80515000.0000 | 13597000.0000 |
| 202112 | 157624000.0000 | -- | 169828000.0000 | 32863000.0000 |
| 202106 | 82351000.0000 | -- | 80982000.0000 | 17126000.0000 |
| 202012 | 311013000.0000 | -- | 208293000.0000 | 48215000.0000 |
| 202006 | 194066000.0000 | -- | 100322000.0000 | 27212000.0000 |
| 201912 | 405065000.0000 | -- | 213559000.0000 | 60561000.0000 |
| 201906 | 329818000.0000 | -- | 77342000.0000 | 30052000.0000 |
| 201812 | 4051000.0000 | -- | 152921000.0000 | 64407000.0000 |
| 201806 | 2592000.0000 | -- | 80772000.0000 | 36036000.0000 |
| 201712 | 3930000.0000 | -- | 36470000.0000 | 53385000.0000 |
| 201709 | 2248000.0000 | -- | 19089000.0000 | 29107000.0000 |
| 201706 | 2248000.0000 | -- | 19089000.0000 | 29107000.0000 |
| 201703 | 3257000.0000 | -- | 81805000.0000 | 969000.0000 |
| 201609 | 11531000.0000 | -- | 11601000.0000 | 3000.0000 |
| 201603 | 3400000.0000 | -- | 47028000.0000 | 204000.0000 |
| 201509 | 1939000.0000 | -- | 28054000.0000 | 79000.0000 |
| 201503 | 11075000.0000 | -- | 96093000.0000 | 7291000.0000 |
| 201409 | 7310000.0000 | -- | 23850000.0000 | 7200000.0000 |
| 201403 | 9628000.0000 | -- | 61940000.0000 | 16958000.0000 |
| 201309 | 5875000.0000 | -- | 28115000.0000 | 8475000.0000 |
| 201303 | 16195000.0000 | -- | 51729000.0000 | 21762000.0000 |
| 201209 | 9317000.0000 | -- | 22726000.0000 | 10963000.0000 |
| 201203 | 23221000.0000 | -- | 40887000.0000 | 19480000.0000 |
| 201109 | 10281000.0000 | -- | 18199000.0000 | 10457000.0000 |
| 201103 | 39286000.0000 | -- | 40194000.0000 | 18542000.0000 |
| 201009 | 17071000.0000 | -- | 20158000.0000 | 9597000.0000 |
| 201003 | 16712000.0000 | -- | 34859000.0000 | 17670000.0000 |
| 200909 | 6789000.0000 | -- | 11950000.0000 | 8860000.0000 |
| 200903 | 8574000.0000 | -- | 30944000.0000 | 16017000.0000 |
| 200809 | 23679000.0000 | -- | 14408000.0000 | 3000.0000 |
| 200803 | 113844000.0000 | -- | 39227000.0000 | 5579000.0000 |
| 200709 | 44171000.0000 | -- | 25273000.0000 | 3000.0000 |
| 200703 | 67085000.0000 | -- | 17654000.0000 | 23000.0000 |
| 200609 | 32226000.0000 | -- | 7730000.0000 | 18000.0000 |
| 200603 | 30550000.0000 | -- | 16247000.0000 | 961000.0000 |
| 200509 | 6331000.0000 | -- | 7771000.0000 | 953000.0000 |
| 200503 | 15763000.0000 | -- | 17896000.0000 | 150000.0000 |
| 200409 | 8539000.0000 | -- | 7389000.0000 | 90000.0000 |
| 200403 | 20837000.0000 | -- | 17681000.0000 | 274000.0000 |
| 200309 | 11089000.0000 | -- | 7321000.0000 | 136000.0000 |
| 200303 | 72048000.0000 | -- | 35714000.0000 | 4270000.0000 |
| 200209 | 46699000.0000 | -- | 17528000.0000 | 3103000.0000 |
| 200203 | 105319000.0000 | -- | 40041000.0000 | 5566000.0000 |
| 200109 | 42206000.0000 | -- | 23919000.0000 | 2601000.0000 |
| 200103 | 150428000.0000 | -- | 49602000.0000 | 10042000.0000 |
| 200009 | 56200000.0000 | -- | 26470000.0000 | 4134000.0000 |
| 200003 | 135006000.0000 | -- | 52888000.0000 | 6611000.0000 |