中商官网
研究报告
润中国际控股（HK0202）
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 （%) |
| 202409 | 46130000.0000 | 3.42 | 15924000.0000 | -23.71 | -81216000.0000 | -49.34 | -67730000.0000 | -63.76 |
| 202403 | 102484000.0000 | -29.99 | 45477000.0000 | -46.96 | -296943000.0000 | 46.97 | -319846000.0000 | 62.74 |
| 202309 | 44605000.0000 | -39.52 | 20873000.0000 | -54.72 | -160331000.0000 | 177.21 | -186884000.0000 | 245.08 |
| 202303 | 146392000.0000 | -1.98 | 85746000.0000 | -2.38 | -202038000.0000 | -19.47 | -196544000.0000 | -15.79 |
| 202209 | 73748000.0000 | 13.64 | 46101000.0000 | 22.26 | -57838000.0000 | 178.75 | -54156000.0000 | 199.57 |
| 202203 | 149347000.0000 | 17.51 | 87835000.0000 | 26.77 | -250886000.0000 | 67.15 | -233386000.0000 | 72.81 |
| 202109 | 64898000.0000 | 17.97 | 37708000.0000 | 30.20 | -20749000.0000 | -66.26 | -18078000.0000 | -67.07 |
| 202103 | 127093000.0000 | -7.37 | 69285000.0000 | -15.82 | -150099000.0000 | -72.39 | -135055000.0000 | -74.47 |
| 202009 | 55014000.0000 | -21.28 | 28962000.0000 | -37.70 | -61496000.0000 | -77.42 | -54891000.0000 | -79.49 |
| 202003 | 137199000.0000 | 75.75 | 82303000.0000 | 115.20 | -543568000.0000 | -13.55 | -529070000.0000 | -11.86 |
| 201909 | 69882000.0000 | -3602.86 | 46485000.0000 | -756.10 | -272299000.0000 | -48.00 | -267616000.0000 | -46.07 |
| 201903 | 78064000.0000 | -13.18 | 38245000.0000 | -55.74 | -628770000.0000 | -7.35 | -600252000.0000 | -22.63 |
| 201809 | -1995000.0000 | -103.17 | -7085000.0000 | -111.61 | -523656000.0000 | 10.79 | -496217000.0000 | -12.71 |
| 201803 | 89912000.0000 | 32.32 | 86415000.0000 | 32.85 | -678636000.0000 | -739.31 | -775807000.0000 | -1041.48 |
| 201709 | 62955000.0000 | 35.40 | 61016000.0000 | 36.99 | -472638000.0000 | -247.16 | -568439000.0000 | -288.64 |
| 201703 | 67951000.0000 | -21.73 | 65046000.0000 | -19.84 | 106152000.0000 | -115.54 | 82403000.0000 | -112.02 |
| 201609 | 46497000.0000 | 4.05 | 44541000.0000 | 7.41 | 321167000.0000 | -551.90 | 301334000.0000 | -553.54 |
| 201603 | 86811000.0000 | 68.42 | 81144000.0000 | 65.07 | -682959000.0000 | 69.93 | -685672000.0000 | 70.07 |
| 201509 | 44689000.0000 | 60.38 | 41468000.0000 | 54.04 | -71070000.0000 | 186.80 | -66441000.0000 | -32.02 |
| 201503 | 51544000.0000 | 26.38 | 49158000.0000 | 26.45 | -401899000.0000 | -429.61 | -403159000.0000 | -327.61 |
| 201409 | 27864000.0000 | 46.84 | 26920000.0000 | 45.33 | -24780000.0000 | -147.98 | -97736000.0000 | -307.70 |
| 201403 | 40785000.0000 | -89.00 | 38876000.0000 | -80.37 | 121932000.0000 | -89.74 | 177124000.0000 | -81.20 |
| 201309 | 18976000.0000 | -90.17 | 18523000.0000 | -85.13 | 51642000.0000 | -124.69 | 47056000.0000 | -116.17 |
| 201303 | 370612000.0000 | -8.60 | 198041000.0000 | -5.80 | 1188543000.0000 | -563.87 | 942344000.0000 | -364.41 |
| 201209 | 193106000.0000 | 0.07 | 124604000.0000 | 12.30 | -209157000.0000 | 68.66 | -291098000.0000 | 104.37 |
| 201203 | 405502000.0000 | -1.93 | 210224000.0000 | 26.62 | -256226000.0000 | 542.15 | -356396000.0000 | 250.44 |
| 201109 | 192970000.0000 | 54.95 | 110959000.0000 | 45.75 | -124011000.0000 | 17.45 | -142437000.0000 | 15.81 |
| 201103 | 413473000.0000 | 69.62 | 166022000.0000 | 31.95 | -39901000.0000 | -131.60 | -101699000.0000 | -260.68 |
| 201009 | 124538000.0000 | 39.16 | 76131000.0000 | 26.21 | -105585000.0000 | 73.06 | -122987000.0000 | 57.22 |
| 201003 | 243770000.0000 | 109.82 | 125824000.0000 | 47.16 | 126277000.0000 | -134.51 | 63293000.0000 | -108.28 |
| 200909 | 89495000.0000 | 89.47 | 60320000.0000 | 55.42 | -61012000.0000 | -83.16 | -78225000.0000 | -83.61 |
| 200903 | 116182000.0000 | 12.79 | 85501000.0000 | 18.91 | -365869000.0000 | -5249.46 | -764496000.0000 | 1822.68 |
| 200809 | 47235000.0000 | 149.56 | 38812000.0000 | 239.83 | -362246000.0000 | 620.14 | -477302000.0000 | 791.39 |
| 200803 | 103007000.0000 | 210.14 | 71903000.0000 | 154.26 | 7105000.0000 | -124.38 | -39762000.0000 | 25.87 |
| 200709 | 18927000.0000 | 27.74 | 11421000.0000 | -8.90 | -50302000.0000 | 441.93 | -53546000.0000 | 495.95 |
| 200703 | 33213000.0000 | -75.35 | 28279000.0000 | -38.92 | -29138000.0000 | -73.17 | -31590000.0000 | -70.83 |
| 200609 | 14817000.0000 | -82.18 | 12537000.0000 | -59.11 | -9282000.0000 | -78.55 | -8985000.0000 | -78.87 |
| 200603 | 134740000.0000 | -40.12 | 46295000.0000 | -9.60 | -108588000.0000 | 49.98 | -108312000.0000 | 53.29 |
| 200509 | 83152000.0000 | -57.82 | 30661000.0000 | 12.14 | -43282000.0000 | 28.85 | -42530000.0000 | 26.89 |
| 200503 | 225003000.0000 | 151.62 | 51211000.0000 | -42.73 | -72401000.0000 | 139.19 | -70656000.0000 | 168.65 |
| 200409 | 197152000.0000 | 312.71 | 27341000.0000 | -42.77 | -33591000.0000 | 195.51 | -33518000.0000 | 172.68 |
| 200403 | 89422000.0000 | 25.89 | 89422000.0000 | 25.89 | -30269000.0000 | -432.44 | -26300000.0000 | -275.24 |
| 200309 | 47770000.0000 | 44.90 | 47770000.0000 | 44.90 | -11367000.0000 | -145.83 | -12292000.0000 | -149.43 |
| 200303 | 71030000.0000 | -4.10 | 71030000.0000 | -4.10 | 9105000.0000 | -94.12 | 15008000.0000 | -89.36 |
| 200209 | 32967000.0000 | -7.13 | 32967000.0000 | -7.13 | 24801000.0000 | -82.71 | 24868000.0000 | -82.23 |
| 200203 | 74068000.0000 | 185.67 | 74068000.0000 | 185.67 | 154724000.0000 | -59.75 | 141004000.0000 | -63.32 |
| 200109 | 35498000.0000 | 147.39 | 35498000.0000 | 147.39 | 143427000.0000 | -63.75 | 139938000.0000 | -64.63 |
| 200103 | 25928000.0000 | -28.54 | 25928000.0000 | -28.54 | 384388000.0000 | -496.78 | 384388000.0000 | -495.73 |
| 200009 | 14349000.0000 | -7.27 | 14349000.0000 | -7.27 | 395635000.0000 | -1033.92 | 395635000.0000 | -1033.92 |
| 200003 | 36284000.0000 | -- | 36284000.0000 | -- | -96876000.0000 | -- | -97133000.0000 | -- |
| 199909 | 15474000.0000 | -- | 15474000.0000 | -- | -42363000.0000 | -- | -42363000.0000 | -- |
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) |
| 202409 | 34.52 | -- | -5.61 | -6.29 | 0.96 | -- | 0.03 |
| 202403 | 44.37 | -- | -18.98 | -28.06 | 1.42 | -- | 0.07 |
| 202309 | 46.80 | -- | -9.25 | -14.99 | 0.60 | -- | 0.03 |
| 202303 | 58.57 | -- | -7.90 | -13.19 | 1.51 | -- | 0.06 |
| 202209 | 62.51 | -- | -2.16 | -3.32 | 0.74 | -- | 0.03 |
| 202203 | 58.81 | -- | -8.65 | -12.87 | 1.42 | -- | 0.05 |
| 202109 | 58.10 | -- | -0.66 | -0.92 | 0.79 | -- | 0.02 |
| 202103 | 54.52 | -- | -4.79 | -6.83 | 2.04 | -- | 0.04 |
| 202009 | 52.64 | -- | -2.04 | -2.86 | 3.48 | -- | 0.02 |
| 202003 | 59.99 | -- | -18.14 | -27.11 | 2.04 | -- | 0.05 |
| 201909 | 66.52 | -- | -8.37 | -12.3 | 0.76 | -- | 0.02 |
| 201903 | 48.99 | -- | -17.04 | -23.57 | 5.20 | -- | 0.02 |
| 201809 | 355.14 | -- | -14.17 | -20.33 | 1.64 | -- | 0.00 |
| 201803 | 96.11 | -- | -15.01 | -24.99 | 1.23 | -- | 0.02 |
| 201709 | 96.92 | -- | -10.19 | -17.85 | 0.69 | -- | 0.01 |
| 201703 | 95.72 | -- | 2.18 | 2.29 | 1.01 | -- | 0.01 |
| 201609 | 95.79 | -- | 5.94 | 7.67 | 163.00 | -- | 0.01 |
| 201603 | 93.47 | -- | -15.25 | -18.49 | 629.67 | -- | 0.02 |
| 201509 | 92.79 | -- | -1.39 | -1.53 | 201.31 | -- | 0.01 |
| 201503 | 95.37 | -- | -6.81 | -8.62 | 159.07 | -- | 0.01 |
| 201409 | 96.61 | -- | -0.40 | -1.96 | -- | -- | 0.00 |
| 201403 | 95.32 | -- | 2.02 | 3.49 | -- | -- | 0.01 |
| 201309 | 97.61 | -- | 0.79 | 0.96 | -- | -- | 0.00 |
| 201303 | 53.44 | -- | 18.18 | 19.44 | -- | -- | 0.06 |
| 201209 | 64.53 | -- | -2.83 | -7.95 | 5.54 | -- | 0.03 |
| 201203 | 51.84 | -- | -3.54 | -10.54 | 9.04 | -- | 0.06 |
| 201109 | 57.50 | -- | -1.73 | -4.2 | 8.80 | -- | 0.03 |
| 201103 | 40.15 | -- | -0.58 | -2.94 | 38.01 | -- | 0.06 |
| 201009 | 61.13 | -- | -2.40 | -4.94 | 9.32 | -- | 0.03 |
| 201003 | 51.62 | -- | 3.44 | 2.98 | 38.32 | -- | 0.07 |
| 200909 | 67.40 | -- | -1.64 | -4.09 | 5.88 | -- | 0.02 |
| 200903 | 73.59 | -- | -11.94 | -44.46 | 7.31 | -- | 0.04 |
| 200809 | 82.17 | -- | -13.24 | -23.8 | 0.02 | -- | 0.02 |
| 200803 | 69.80 | -- | 0.25 | -1.87 | 0.05 | -- | 0.04 |
| 200709 | 60.34 | -- | -2.68 | -5.5 | 0.02 | -- | 0.01 |
| 200703 | 85.14 | -- | -1.81 | -4.03 | 0.01 | -- | 0.02 |
| 200609 | 84.61 | -- | -0.66 | -1.32 | 0.01 | -- | 0.01 |
| 200603 | 34.36 | -- | -7.66 | -15.76 | 0.32 | -- | 0.10 |
| 200509 | 36.87 | -- | -2.88 | -6.4 | 0.20 | -- | 0.06 |
| 200503 | 22.76 | -- | -4.36 | -10.19 | 0.44 | -- | 0.14 |
| 200409 | 13.87 | -- | -2.02 | -4.51 | 0.52 | -- | 0.12 |
| 200403 | 100.00 | -- | -1.87 | -3.45 | -- | -- | 0.06 |
| 200309 | 100.00 | -- | -0.65 | -1.59 | -- | -- | 0.03 |
| 200303 | 100.00 | -- | 0.67 | 1.91 | -- | -- | 0.05 |
| 200209 | 100.00 | -- | 1.91 | 3.12 | -- | -- | 0.03 |
| 200203 | 100.00 | -- | 13.23 | 24.6 | -- | -- | 0.06 |
| 200109 | 100.00 | -- | 12.10 | 24.52 | -- | -- | 0.03 |
| 200103 | 100.00 | -- | 40.01 | 88.35 | -- | -- | 0.03 |
| 200009 | 100.00 | -- | 43.30 | 137.16 | -- | -- | 0.02 |
| 200003 | 100.00 | -- | -12.29 | 22.21 | -- | -- | 0.05 |
| 199909 | 100.00 | -- | -- | -- | -- | -- | -- |
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 |
| 202409 | 23.59 | 76.41 | -- | -- |
| 202403 | 25.30 | 74.70 | -- | -- |
| 202309 | 26.23 | 73.77 | -- | -- |
| 202303 | 40.52 | 59.48 | -- | -- |
| 202209 | 37.80 | 62.20 | -- | -- |
| 202203 | 36.37 | 63.63 | -- | -- |
| 202109 | 36.25 | 63.75 | -- | -- |
| 202103 | 35.76 | 64.24 | -- | -- |
| 202009 | 35.10 | 64.90 | -- | -- |
| 202003 | 33.61 | 66.39 | -- | -- |
| 201909 | 31.94 | 68.06 | -- | -- |
| 201903 | 29.94 | 70.06 | -- | -- |
| 201809 | 32.79 | 67.21 | -- | -- |
| 201803 | 30.38 | 69.62 | -- | -- |
| 201709 | 30.43 | 69.57 | -- | -- |
| 201703 | 25.25 | 74.75 | -- | -- |
| 201609 | 26.49 | 73.51 | -- | -- |
| 201603 | 16.23 | 83.77 | -- | -- |
| 201509 | 14.28 | 85.72 | -- | -- |
| 201503 | 15.58 | 84.42 | -- | -- |
| 201409 | 13.78 | 86.22 | -- | -- |
| 201403 | 9.52 | 90.48 | -- | -- |
| 201309 | 19.20 | 80.80 | -- | -- |
| 201303 | 19.95 | 80.05 | -- | -- |
| 201209 | 31.79 | 68.21 | -- | -- |
| 201203 | 34.57 | 65.43 | -- | -- |
| 201109 | 40.52 | 59.48 | -- | -- |
| 201103 | 37.20 | 62.80 | -- | -- |
| 201009 | 37.84 | 62.16 | -- | -- |
| 201003 | 35.80 | 64.20 | -- | -- |
| 200909 | 42.80 | 57.20 | -- | -- |
| 200903 | 38.83 | 61.17 | -- | -- |
| 200809 | 26.39 | 73.61 | -- | -- |
| 200803 | 24.76 | 75.24 | -- | -- |
| 200709 | 47.79 | 52.21 | -- | -- |
| 200703 | 49.92 | 50.08 | -- | -- |
| 200609 | 50.02 | 49.98 | -- | -- |
| 200603 | 49.98 | 50.02 | -- | -- |
| 200509 | 54.30 | 45.70 | -- | -- |
| 200503 | 56.88 | 43.12 | -- | -- |
| 200409 | 53.78 | 46.22 | -- | -- |
| 200403 | 51.28 | 48.72 | -- | -- |
| 200309 | 52.78 | 47.22 | -- | -- |
| 200303 | 40.04 | 59.96 | -- | -- |
| 200209 | 35.74 | 64.26 | -- | -- |
| 200203 | 48.63 | 51.37 | -- | -- |
| 200109 | 50.30 | 49.70 | -- | -- |
| 200103 | 53.02 | 46.98 | -- | -- |
| 200009 | 68.43 | 31.57 | -- | -- |
| 200003 | 155.49 | -55.49 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202409 | 30206000.0000 | -- | 26472000.0000 | 14481000.0000 |
| 202403 | 57007000.0000 | -- | 76732000.0000 | 29763000.0000 |
| 202309 | 23732000.0000 | -- | 40561000.0000 | 14184000.0000 |
| 202303 | 60646000.0000 | -- | 79361000.0000 | 50762000.0000 |
| 202209 | 27647000.0000 | -- | 39048000.0000 | 25034000.0000 |
| 202203 | 61512000.0000 | -- | 85932000.0000 | 38659000.0000 |
| 202109 | 27190000.0000 | -- | 45044000.0000 | 13182000.0000 |
| 202103 | 57808000.0000 | -- | 75713000.0000 | 106505000.0000 |
| 202009 | 26052000.0000 | -- | 40194000.0000 | 51473000.0000 |
| 202003 | 54896000.0000 | -- | 84863000.0000 | 98035000.0000 |
| 201909 | 23397000.0000 | -- | 40770000.0000 | 51608000.0000 |
| 201903 | 39819000.0000 | -- | 131679000.0000 | 86594000.0000 |
| 201809 | 5090000.0000 | -- | 40744000.0000 | 32724000.0000 |
| 201803 | 3497000.0000 | -- | 117956000.0000 | 79226000.0000 |
| 201709 | 1939000.0000 | -- | 55360000.0000 | 36678000.0000 |
| 201703 | 2905000.0000 | -- | 94730000.0000 | 66009000.0000 |
| 201609 | 1956000.0000 | -- | 47634000.0000 | 26617000.0000 |
| 201603 | 5667000.0000 | -- | 128104000.0000 | 42887000.0000 |
| 201509 | 3221000.0000 | -- | 46761000.0000 | 22376000.0000 |
| 201503 | 2386000.0000 | -- | 77351000.0000 | 47932000.0000 |
| 201409 | 944000.0000 | -- | 26278000.0000 | 15829000.0000 |
| 201403 | 1909000.0000 | -- | 103339000.0000 | 49781000.0000 |
| 201309 | 453000.0000 | -- | 68829000.0000 | 26220000.0000 |
| 201303 | 172571000.0000 | -- | 311039000.0000 | 189656000.0000 |
| 201209 | 68502000.0000 | -- | 119002000.0000 | 95403000.0000 |
| 201203 | 195278000.0000 | -- | 238184000.0000 | 163490000.0000 |
| 201109 | 82011000.0000 | -- | 108120000.0000 | 80826000.0000 |
| 201103 | 247451000.0000 | -- | 401969000.0000 | 57638000.0000 |
| 201009 | 48407000.0000 | -- | 73708000.0000 | 33273000.0000 |
| 201003 | 117946000.0000 | -- | 224215000.0000 | 62194000.0000 |
| 200909 | 29175000.0000 | -- | 64966000.0000 | 34156000.0000 |
| 200903 | 30681000.0000 | -- | 69027000.0000 | 36324000.0000 |
| 200809 | 8423000.0000 | -- | 25419000.0000 | 10207000.0000 |
| 200803 | 31104000.0000 | -- | 96320000.0000 | 23240000.0000 |
| 200709 | 7506000.0000 | -- | 70616000.0000 | -5152000.0000 |
| 200703 | 4934000.0000 | -- | 77493000.0000 | 31572000.0000 |
| 200609 | 2280000.0000 | -- | 38030000.0000 | 10998000.0000 |
| 200603 | 88445000.0000 | -- | 87136000.0000 | 25714000.0000 |
| 200509 | 52491000.0000 | -- | 47543000.0000 | 13227000.0000 |
| 200503 | 173792000.0000 | -- | 93052000.0000 | 34308000.0000 |
| 200409 | 169811000.0000 | -- | 18893000.0000 | 15716000.0000 |
| 200403 | -- | -- | 49814000.0000 | 27075000.0000 |
| 200309 | -- | -- | 22917000.0000 | 7419000.0000 |
| 200303 | -- | -- | 56467000.0000 | 22618000.0000 |
| 200209 | -- | -- | 26942000.0000 | 14984000.0000 |
| 200203 | -- | -- | 44146000.0000 | 17168000.0000 |
| 200109 | -- | -- | 17094000.0000 | 5271000.0000 |
| 200103 | -- | -- | 20912000.0000 | 29152000.0000 |
| 200009 | -- | -- | 13803000.0000 | 16151000.0000 |
| 200003 | -- | -- | 31429000.0000 | 106129000.0000 |
| 199909 | -- | -- | 5847000.0000 | 52320000.0000 |