中商官网
研究报告
环球智能控股（HK0395）
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 （%) |
| 2022-06 | 15275000.0000 | -56.40 | 2767000.0000 | -73.95 | -15368000.0000 | -75.11 | -13635000.0000 | -75.73 |
| 2021-06 | 35032000.0000 | -34.60 | 10622000.0000 | 27.59 | -61743000.0000 | 274.15 | -56179000.0000 | 263.62 |
| 2021-12 | 50083000.0000 | -73.87 | 14895000.0000 | -32.59 | -96695000.0000 | 70.48 | -84600000.0000 | 71.23 |
| 2020-12 | 191648000.0000 | 642.91 | 22097000.0000 | 62.30 | -56718000.0000 | -6.25 | -49408000.0000 | 30.27 |
| 2020-06 | 53562000.0000 | 524.70 | 8325000.0000 | 19.01 | -16502000.0000 | 112.38 | -15450000.0000 | 153.03 |
| 2019-12 | 25797000.0000 | 48.63 | 13615000.0000 | 9.21 | -60500000.0000 | -5.96 | -37926000.0000 | -33.10 |
| 2018-06 | 10558000.0000 | 19.60 | 9730000.0000 | 145.21 | -12641000.0000 | -144.79 | -9911000.0000 | -137.55 |
| 2018-12 | 17356000.0000 | 10.60 | 12467000.0000 | 66.56 | -64335000.0000 | 6847.62 | -56688000.0000 | -460.20 |
| 2019-06 | 8574000.0000 | -18.79 | 6995000.0000 | -28.11 | -7770000.0000 | -38.53 | -6106000.0000 | -38.39 |
| 2017-12 | 15693000.0000 | -35.47 | 7485000.0000 | -22.52 | -926000.0000 | -99.42 | 15738000.0000 | -110.72 |
| 2016-06 | 11260000.0000 | -42.53 | 6731000.0000 | 41.71 | -24453000.0000 | -61.98 | -18189000.0000 | -64.89 |
| 2016-12 | 24319000.0000 | -27.53 | 9661000.0000 | -18.61 | -159182000.0000 | -5.27 | -146762000.0000 | 14.61 |
| 2017-06 | 8828000.0000 | -21.60 | 3968000.0000 | -41.05 | 28222000.0000 | -215.41 | 26394000.0000 | -245.11 |
| 2015-12 | 33559000.0000 | -28.11 | 11870000.0000 | -37.10 | -168046000.0000 | 927.11 | -128058000.0000 | -21.89 |
| 2015-06 | 19594000.0000 | -61.15 | 4750000.0000 | -66.33 | -64318000.0000 | 331.95 | -51810000.0000 | 249.17 |
| 2014-12 | 46684000.0000 | -54.08 | 18871000.0000 | 65.65 | -16361000.0000 | -88.09 | -163944000.0000 | -20.42 |
| 2013-12 | 101669000.0000 | -35.07 | 11392000.0000 | -515.16 | -137406000.0000 | -23.87 | -206016000.0000 | 2.82 |
| 2013-06 | 47977000.0000 | -44.12 | 2174000.0000 | 71.72 | -9735000.0000 | -8.34 | -10153000.0000 | -4.41 |
| 2014-06 | 50435000.0000 | 5.12 | 14107000.0000 | 548.90 | -14890000.0000 | 52.95 | -14838000.0000 | 46.14 |
| 2011-06 | 136685000.0000 | 83.44 | 30281000.0000 | 279.75 | 20161000.0000 | -568.42 | 16635000.0000 | -486.50 |
| 2012-06 | 85860000.0000 | -37.18 | 1266000.0000 | -95.82 | -10621000.0000 | -152.68 | -10621000.0000 | -163.85 |
| 2011-12 | 223855000.0000 | 46.09 | 38773000.0000 | 201.45 | -238254000.0000 | 57.75 | -234097000.0000 | 61.74 |
| 2012-12 | 156577000.0000 | -30.05 | -2744000.0000 | -107.08 | -180495000.0000 | -24.24 | -200362000.0000 | -14.41 |
| 2010-06 | 74514000.0000 | 32.71 | 7974000.0000 | -228.43 | -4304000.0000 | -73.26 | -4304000.0000 | -73.11 |
| 2010-12 | 153234000.0000 | 21.51 | 12862000.0000 | -162.51 | -151033000.0000 | -61.83 | -144739000.0000 | -51.17 |
| 2009-12 | 126108000.0000 | -73.66 | -20577000.0000 | -118.37 | -395706000.0000 | -982.58 | -296430000.0000 | -1047.45 |
| 2009-06 | 56146000.0000 | -80.79 | -6209000.0000 | -108.17 | -16096000.0000 | -130.33 | -16005000.0000 | -141.20 |
| 2008-12 | 478775000.0000 | -11.59 | 111995000.0000 | -10.11 | 44835000.0000 | -43.98 | 31287000.0000 | -49.10 |
| 2008-06 | 292239000.0000 | 6.29 | 76043000.0000 | 12.35 | 53068000.0000 | 6.26 | 38846000.0000 | 4.56 |
| 2006-12 | 446719000.0000 | 4.92 | 113524000.0000 | 6.98 | 77510000.0000 | 6.66 | 57797000.0000 | -6.61 |
| 2007-12 | 541510000.0000 | 21.22 | 124598000.0000 | 9.75 | 80029000.0000 | 3.25 | 61464000.0000 | 6.34 |
| 2006-06 | 224323000.0000 | 14.61 | 59119000.0000 | 16.05 | 44885000.0000 | 14.67 | 32609000.0000 | -4.14 |
| 2007-06 | 274954000.0000 | 22.57 | 67682000.0000 | 14.48 | 49940000.0000 | 11.26 | 37153000.0000 | 13.93 |
| 2005-12 | 425767000.0000 | 19.19 | 106115000.0000 | 3.87 | 72667000.0000 | -2.81 | 61886000.0000 | -3.52 |
| 2005-06 | 195721000.0000 | 15.12 | 50943000.0000 | -9.92 | 39142000.0000 | -11.26 | 34018000.0000 | -11.47 |
| 2004-12 | 357218000.0000 | 19.18 | 102158000.0000 | 4.38 | 74768000.0000 | -2.28 | 64143000.0000 | -3.24 |
| 2003-12 | 299720000.0000 | 12.12 | 97870000.0000 | -2.14 | 76509000.0000 | 5.51 | 66291000.0000 | -8.58 |
| 2004-06 | 170018000.0000 | 14.09 | 56552000.0000 | 13.07 | 44108000.0000 | 10.67 | 38424000.0000 | 10.56 |
| 2003-06 | 149024000.0000 | 13.80 | 50016000.0000 | 7.23 | 39857000.0000 | 19.99 | 34755000.0000 | 4.63 |
| 2002-06 | 130958000.0000 | -- | 46643000.0000 | -- | 33218000.0000 | -- | 33218000.0000 | -- |
| 2002-04 | 82239000.0000 | -- | 27675000.0000 | -- | 19338000.0000 | -- | 19338000.0000 | -- |
| 2001-12 | 229263000.0000 | 38.03 | 81496000.0000 | 36.58 | 55377000.0000 | 39.49 | 55377000.0000 | 116.19 |
| 2002-12 | 267310000.0000 | 16.60 | 100012000.0000 | 22.72 | 72512000.0000 | 30.94 | 72512000.0000 | 30.94 |
| 1999-12 | 73971000.0000 | -- | 26762000.0000 | -- | 19652000.0000 | -- | 13167000.0000 | -- |
| 2000-12 | 166093000.0000 | 124.54 | 59670000.0000 | 122.97 | 39700000.0000 | 102.02 | 25615000.0000 | 94.54 |
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) |
| 2022-06 | 18.11 | -97.4100 | -10.55 | -17.2500 | 7.81 | -- | 0.10 |
| 2021-06 | 30.32 | -186.4900 | -31.23 | -46.5100 | 2.09 | -- | 0.18 |
| 2021-12 | 29.74 | -179.1700 | -59.06 | -92.9700 | 10.11 | -- | 0.31 |
| 2020-12 | 11.53 | -30.1600 | -22.20 | -27.7400 | 7.59 | -- | 0.75 |
| 2020-06 | 15.54 | -31.9000 | -5.41 | -7.0100 | 2.29 | -- | 0.18 |
| 2019-12 | 52.78 | -238.6400 | -18.76 | -15.7000 | 3.68 | -- | 0.08 |
| 2018-06 | 92.16 | -115.7600 | -5.51 | -10.0300 | 0.49 | -- | 0.05 |
| 2018-12 | 71.83 | -369.6600 | -17.05 | -20.5600 | 2.65 | -- | 0.05 |
| 2019-06 | 81.58 | -94.8200 | -2.11 | -2.2600 | 0.88 | -- | 0.02 |
| 2017-12 | 47.70 | -3.1400 | -0.38 | 15.3100 | 4.42 | -- | 0.06 |
| 2016-06 | 59.78 | -213.1500 | -10.51 | -12.5900 | 1.13 | -- | 0.05 |
| 2016-12 | 39.73 | -652.4000 | -64.17 | -159.0200 | 10.95 | -- | 0.10 |
| 2017-06 | 44.95 | 323.4700 | 12.59 | 22.7600 | 2.99 | -- | 0.04 |
| 2015-12 | 35.37 | -500.1600 | -57.40 | -78.9000 | 8.27 | -- | 0.11 |
| 2015-06 | 24.24 | -328.2500 | -10.06 | -16.2800 | 0.55 | -- | 0.03 |
| 2014-12 | 40.42 | -35.0500 | -3.04 | -79.1200 | 1.01 | -- | 0.09 |
| 2013-12 | 11.20 | -135.1500 | -12.59 | -86.5500 | 2.83 | -- | 0.09 |
| 2013-06 | 4.53 | -20.2900 | -0.57 | -2.8200 | 1.12 | -- | 0.03 |
| 2014-06 | 27.97 | -29.5200 | -1.28 | -6.7100 | 1.08 | -- | 0.04 |
| 2011-06 | 22.15 | 14.7500 | 1.38 | 2.0300 | 2.42 | -- | 0.09 |
| 2012-06 | 1.47 | -12.3700 | -0.67 | -1.9000 | 3.40 | -- | 0.05 |
| 2011-12 | 17.32 | -106.4300 | -17.73 | -41.0300 | 5.69 | -- | 0.17 |
| 2012-12 | -1.75 | -115.2800 | -12.54 | -54.0800 | 3.68 | -- | 0.11 |
| 2010-06 | 10.70 | -5.7800 | -0.70 | -0.8000 | 2.16 | -- | 0.12 |
| 2010-12 | 8.39 | -98.5600 | -24.73 | -27.4600 | 4.74 | -- | 0.25 |
| 2009-12 | -16.32 | -313.7800 | -67.53 | -57.6200 | 4.84 | -- | 0.22 |
| 2009-06 | -11.06 | -28.6700 | -1.89 | -2.0900 | 1.07 | -- | 0.07 |
| 2008-12 | 23.39 | 9.3600 | 5.10 | 3.9900 | 7.60 | -- | 0.54 |
| 2008-06 | 26.02 | 18.1600 | 5.95 | 4.9100 | 10.06 | -- | 0.33 |
| 2006-12 | 25.41 | 17.3500 | 11.75 | 10.7600 | 6.23 | -- | 0.68 |
| 2007-12 | 23.01 | 14.7800 | 9.29 | 8.0200 | 6.44 | -- | 0.63 |
| 2006-06 | 26.35 | 20.0100 | 7.04 | 6.3800 | 2.58 | -- | 0.35 |
| 2007-06 | 24.62 | 18.1600 | 5.80 | 4.9800 | 3.22 | -- | 0.32 |
| 2005-12 | 24.92 | 17.0700 | 11.91 | 12.4800 | 4.86 | -- | 0.70 |
| 2005-06 | 26.03 | 20.0000 | 7.00 | 7.2600 | 3.01 | -- | 0.35 |
| 2004-12 | 28.60 | 20.9300 | 14.15 | 14.1800 | 7.97 | -- | 0.68 |
| 2003-12 | 32.65 | 25.5300 | 22.62 | 24.4500 | 10.89 | -- | 0.89 |
| 2004-06 | 33.26 | 25.9400 | 8.99 | 9.0500 | 2.79 | -- | 0.35 |
| 2003-06 | 33.56 | 26.7500 | 13.60 | 14.5100 | 4.66 | -- | 0.51 |
| 2002-06 | 35.62 | 25.3700 | -- | -- | -- | -- | -- |
| 2002-04 | 33.65 | 23.5100 | 8.59 | 20.9700 | 3.72 | -- | 0.37 |
| 2001-12 | 35.55 | 24.1500 | 27.01 | 69.3000 | 9.11 | -- | 1.12 |
| 2002-12 | 37.41 | 27.1300 | 25.54 | 33.3100 | 10.76 | -- | 0.94 |
| 1999-12 | 36.18 | 26.5700 | 22.31 | 129.5100 | 1.99 | -- | 0.84 |
| 2000-12 | 35.93 | 23.9000 | 28.30 | 55.0500 | 7.80 | -- | 1.18 |
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 |
| 2022-06 | 36.20 | 63.80 | 2.18 | 2.13 |
| 2021-06 | 30.78 | 69.22 | 2.45 | 2.19 |
| 2021-12 | 33.56 | 66.44 | 2.58 | 2.48 |
| 2020-12 | 21.88 | 78.12 | 4.33 | 3.77 |
| 2020-06 | 17.97 | 82.03 | 5.84 | 5.33 |
| 2019-12 | 16.75 | 83.25 | 6.18 | 6.10 |
| 2018-06 | 36.98 | 63.02 | 1.20 | 1.16 |
| 2018-12 | 15.97 | 84.03 | 6.75 | 6.71 |
| 2019-06 | 15.99 | 84.01 | 6.71 | 6.66 |
| 2017-12 | 38.85 | 61.15 | 1.42 | 1.38 |
| 2016-06 | 15.13 | 84.87 | 3.32 | 3.17 |
| 2016-12 | 44.58 | 55.42 | 1.30 | 1.29 |
| 2017-06 | 28.02 | 71.98 | 2.21 | 2.18 |
| 2015-12 | 24.39 | 75.61 | 2.43 | 2.39 |
| 2015-06 | 42.68 | 57.32 | 1.37 | 1.26 |
| 2014-12 | 49.67 | 50.33 | 1.23 | 1.09 |
| 2013-12 | 75.41 | 24.59 | 1.03 | 0.99 |
| 2013-06 | 78.80 | 21.20 | 1.04 | 1.01 |
| 2014-06 | 78.47 | 21.53 | 1.02 | 0.98 |
| 2011-06 | 43.89 | 56.11 | 1.18 | 1.11 |
| 2012-06 | 64.97 | 35.03 | 1.07 | 1.05 |
| 2011-12 | 57.53 | 42.47 | 1.12 | 1.07 |
| 2012-12 | 74.26 | 25.74 | 1.06 | 1.01 |
| 2010-06 | 12.28 | 87.72 | 3.98 | 3.57 |
| 2010-12 | 13.69 | 86.31 | 4.33 | 3.98 |
| 2009-12 | 12.17 | 87.83 | 4.12 | 3.69 |
| 2009-06 | 9.42 | 90.58 | 4.54 | 3.80 |
| 2008-12 | 10.38 | 89.62 | 4.20 | 3.67 |
| 2008-06 | 11.20 | 88.80 | 4.40 | 4.18 |
| 2006-12 | 18.59 | 81.41 | 2.77 | 2.34 |
| 2007-12 | 10.96 | 89.04 | 4.60 | 3.92 |
| 2006-06 | 19.83 | 80.17 | 2.56 | 2.06 |
| 2007-06 | 13.34 | 86.66 | 4.70 | 4.14 |
| 2005-12 | 18.73 | 81.27 | 2.57 | 1.99 |
| 2005-06 | 16.17 | 83.83 | 2.97 | 2.44 |
| 2004-12 | 14.39 | 85.61 | 3.01 | 2.59 |
| 2003-12 | 19.85 | 80.15 | 3.11 | 2.84 |
| 2004-06 | 13.43 | 86.57 | 4.06 | 3.44 |
| 2003-06 | 18.24 | 81.76 | 4.02 | 3.62 |
| 2002-06 | -- | -- | -- | -- |
| 2002-04 | 59.02 | 40.98 | 1.32 | 1.21 |
| 2001-12 | 61.03 | 38.97 | 1.27 | 1.14 |
| 2002-12 | 23.33 | 76.67 | 3.45 | 3.21 |
| 1999-12 | 88.46 | 11.54 | 0.56 | 0.25 |
| 2000-12 | 66.83 | 33.17 | 1.02 | 0.87 |
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) |
| 2022/6/30 0:00:00 | 12508000.0000 | -- | 17236000.0000 | 427000.0000 |
| 2021/6/30 0:00:00 | 24410000.0000 | -- | 21798000.0000 | 796000.0000 |
| 2021/12/31 0:00:00 | 35188000.0000 | -- | 44641000.0000 | 1320000.0000 |
| 2020/12/31 0:00:00 | 169551000.0000 | -- | 45084000.0000 | 1201000.0000 |
| 2020/6/30 0:00:00 | 45237000.0000 | -- | 19578000.0000 | 517000.0000 |
| 2019/12/31 0:00:00 | 12182000.0000 | -- | 36097000.0000 | 597000.0000 |
| 2018/6/30 0:00:00 | 828000.0000 | -- | 18598000.0000 | 293000.0000 |
| 2018/12/31 0:00:00 | 4889000.0000 | -- | 30689000.0000 | 533000.0000 |
| 2019/6/30 0:00:00 | 1579000.0000 | -- | 16976000.0000 | 330000.0000 |
| 2017/12/31 0:00:00 | 8208000.0000 | -- | 33248000.0000 | 792000.0000 |
| 2016/6/30 0:00:00 | 4529000.0000 | -- | 24230000.0000 | 522000.0000 |
| 2016/12/31 0:00:00 | 14658000.0000 | -- | 67560000.0000 | 888000.0000 |
| 2017/6/30 0:00:00 | 4860000.0000 | -- | 21978000.0000 | 430000.0000 |
| 2015/12/31 0:00:00 | 21689000.0000 | -- | 83050000.0000 | 2590000.0000 |
| 2015/6/30 0:00:00 | 14844000.0000 | -- | 50288000.0000 | 2355000.0000 |
| 2014/12/31 0:00:00 | 27813000.0000 | -- | 52954000.0000 | 4076000.0000 |
| 2013/12/31 0:00:00 | 90277000.0000 | -- | 49907000.0000 | 7205000.0000 |
| 2013/6/30 0:00:00 | 45803000.0000 | -- | 12424000.0000 | 3634000.0000 |
| 2014/6/30 0:00:00 | 36328000.0000 | -- | 22398000.0000 | 3522000.0000 |
| 2011/6/30 0:00:00 | 106404000.0000 | -- | 20433000.0000 | 4162000.0000 |
| 2012/6/30 0:00:00 | 84594000.0000 | -- | 12610000.0000 | 5344000.0000 |
| 2011/12/31 0:00:00 | 185082000.0000 | -- | 40979000.0000 | 7190000.0000 |
| 2012/12/31 0:00:00 | 159321000.0000 | -- | 29506000.0000 | 8994000.0000 |
| 2010/6/30 0:00:00 | 66540000.0000 | -- | 9827000.0000 | 82000.0000 |
| 2010/12/31 0:00:00 | 140372000.0000 | -- | 39060000.0000 | 619000.0000 |
| 2009/12/31 0:00:00 | 146685000.0000 | -- | 23661000.0000 | -278000.0000 |
| 2009/6/30 0:00:00 | 62355000.0000 | -- | 8410000.0000 | 24000.0000 |
| 2008/12/31 0:00:00 | 366780000.0000 | -- | 35561000.0000 | 9645000.0000 |
| 2008/6/30 0:00:00 | 216196000.0000 | -- | 8868000.0000 | 6453000.0000 |
| 2006/12/31 0:00:00 | 333195000.0000 | -- | 14490000.0000 | 6076000.0000 |
| 2007/12/31 0:00:00 | 416912000.0000 | -- | 20629000.0000 | 7529000.0000 |
| 2006/6/30 0:00:00 | 165204000.0000 | -- | 7438000.0000 | 389000.0000 |
| 2007/6/30 0:00:00 | 207272000.0000 | -- | 9036000.0000 | 1706000.0000 |
| 2005/12/31 0:00:00 | 319652000.0000 | -- | 18214000.0000 | 557000.0000 |
| 2005/6/30 0:00:00 | 144778000.0000 | -- | 7329000.0000 | 226000.0000 |
| 2004/12/31 0:00:00 | 255060000.0000 | -- | 17481000.0000 | 114000.0000 |
| 2003/12/31 0:00:00 | 201850000.0000 | -- | 14415000.0000 | 4000.0000 |
| 2004/6/30 0:00:00 | 113466000.0000 | -- | 7886000.0000 | -- |
| 2003/6/30 0:00:00 | 99008000.0000 | -- | 6697000.0000 | -- |
| 2002/6/30 0:00:00 | 84315000.0000 | -- | 9553000.0000 | 540000.0000 |
| 2002/4/30 0:00:00 | 54564000.0000 | -- | 4462000.0000 | 515000.0000 |
| 2001/12/31 0:00:00 | 147767000.0000 | -- | 15820000.0000 | 1384000.0000 |
| 2002/12/31 0:00:00 | 167298000.0000 | -- | 17774000.0000 | 540000.0000 |
| 1999/12/31 0:00:00 | 47209000.0000 | -- | 1124000.0000 | 1040000.0000 |
| 2000/12/31 0:00:00 | 106423000.0000 | -- | 9506000.0000 | 954000.0000 |