敏实集团（HK0425）

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	20523674000.0000	18.59	5621991000.0000	17.51	2315475000.0000	30.15	1903231000.0000	26.83
2024-06	11090414000.0000	13.78	3161637000.0000	23.37	1272693000.0000	20.49	1068192000.0000	20.39
2024-12	23147123000.0000	12.78	6698070000.0000	19.14	2806939000.0000	21.23	2319300000.0000	21.86
2022-12	17306393000.0000	24.33	4784153000.0000	17.15	1779069000.0000	-3.62	1500584000.0000	0.27
2022-06	7252100000.0000	8.90	2113732000.0000	-0.40	796711000.0000	-27.20	657601000.0000	-27.02
2023-06	9747406000.0000	34.41	2562733000.0000	21.24	1056227000.0000	32.57	887300000.0000	34.93
2020-12	12466858000.0000	-5.54	3858843000.0000	-6.37	1679575000.0000	-20.07	1395509000.0000	-17.44
2021-12	13919269000.0000	11.65	4083774000.0000	5.83	1845812000.0000	9.90	1496507000.0000	7.24
2021-06	6659671000.0000	37.34	2122245000.0000	64.80	1094340000.0000	137.34	901096000.0000	143.67
2019-06	6130044000.0000	2.29	1987347000.0000	-0.84	1085132000.0000	-9.02	894123000.0000	-9.30
2018-12	12553202000.0000	10.27	4023023000.0000	4.51	2046074000.0000	-17.77	1660636000.0000	-18.00
2020-06	4849154000.0000	-20.90	1287732000.0000	-35.20	461083000.0000	-57.51	369808000.0000	-58.64
2018-06	5992596000.0000	13.81	2004108000.0000	12.69	1192722000.0000	-5.72	985774000.0000	-6.41
2017-06	5265560000.0000	25.49	1778468000.0000	23.22	1265065000.0000	28.29	1053271000.0000	29.60
2017-12	11384495000.0000	21.11	3849468000.0000	18.43	2488296000.0000	17.45	2025254000.0000	17.81
2016-12	9399992000.0000	22.81	3250445000.0000	33.89	2118599000.0000	35.05	1719141000.0000	35.19
2015-06	3432071000.0000	8.92	1038554000.0000	1.48	747103000.0000	10.51	622162000.0000	10.65
2015-12	7654123000.0000	14.52	2427685000.0000	16.42	1568777000.0000	15.71	1271677000.0000	13.79
2016-06	4196097000.0000	22.26	1443299000.0000	38.97	986080000.0000	31.99	812718000.0000	30.63
2014-06	3150921000.0000	27.43	1023381000.0000	24.37	676046000.0000	10.54	562254000.0000	12.67
2013-12	5510385000.0000	27.26	1818565000.0000	26.81	1225202000.0000	17.35	971338000.0000	15.48
2014-12	6683880000.0000	21.30	2085207000.0000	14.66	1355762000.0000	10.66	1117605000.0000	15.06
2013-06	2472712000.0000	16.64	822858000.0000	11.45	611588000.0000	11.87	499031000.0000	14.36
2012-06	2119870000.0000	17.08	738330000.0000	13.76	546701000.0000	16.21	436373000.0000	12.40
2012-12	4329906000.0000	11.33	1434039000.0000	5.24	1044076000.0000	8.43	841159000.0000	6.84
2010-12	3575594000.0000	40.51	1307438000.0000	34.80	972399000.0000	34.79	811172000.0000	30.53
2010-06	1716465000.0000	68.74	640597000.0000	63.79	486027000.0000	57.68	406206000.0000	52.27
2011-06	1810590000.0000	5.48	649003000.0000	1.31	470438000.0000	-3.21	388226000.0000	-4.43
2011-12	3889405000.0000	8.78	1362604000.0000	4.22	962941000.0000	-0.97	787318000.0000	-2.94
2008-12	1966464000.0000	39.59	713353000.0000	29.61	474922000.0000	20.54	424110000.0000	17.85
2009-06	1017205000.0000	7.98	391115000.0000	9.93	308242000.0000	15.70	266760000.0000	11.66
2009-12	2544680000.0000	29.40	969902000.0000	35.96	721419000.0000	51.90	621442000.0000	46.53
2007-12	1408747000.0000	47.32	550402000.0000	46.23	394011000.0000	36.06	359865000.0000	33.93
2007-06	636905000.0000	41.75	255412000.0000	43.52	224584000.0000	62.00	203109000.0000	60.57
2008-06	941999000.0000	47.90	355771000.0000	39.29	266421000.0000	18.63	238912000.0000	17.63
2006-12	956232000.0000	40.91	376397000.0000	38.40	289589000.0000	37.71	268701000.0000	37.75
2005-12	678606000.0000	46.20	271965000.0000	45.80	210287000.0000	39.25	195067000.0000	58.47
2005-06	305709000.0000	48.83	124485000.0000	52.50	109630000.0000	62.80	101341000.0000	78.47
2006-06	449321000.0000	46.98	177962000.0000	42.96	138635000.0000	26.46	126490000.0000	24.82
2004-12	464178000.0000	55.36	186538000.0000	64.73	151009000.0000	43.44	123091000.0000	24.66
2003-12	298776000.0000	-4.17	113241000.0000	5.65	105279000.0000	23.50	98741000.0000	23.96
2004-06	205402000.0000	--	81632000.0000	--	67342000.0000	--	56782000.0000	--
2002-12	311761000.0000	--	107183000.0000	--	85245000.0000	--	79655000.0000	--
2019-12	13198189000.0000	5.14	4121439000.0000	2.45	2101278000.0000	2.70	1690300000.0000	1.79
2025-06	12286969000.0000	10.79	3473060000.0000	9.85	1570612000.0000	23.41	--	-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	27.39	11.2100	6.17	10.3900	3.74	--	0.55
2024-06	28.51	11.4100	3.30	5.5200	1.90	--	0.29
2024-12	28.94	12.1100	7.24	11.3400	3.54	--	0.60
2022-12	27.64	10.2200	5.35	8.8700	3.45	--	0.52
2022-06	29.15	10.9100	2.65	4.0900	1.49	--	0.24
2023-06	26.29	10.8200	2.98	5.1100	2.05	--	0.28
2020-12	30.95	13.3600	6.17	9.3400	3.58	--	0.46
2021-12	29.34	13.1000	6.23	9.3400	3.32	--	0.47
2021-06	31.87	16.2900	3.88	5.8700	1.72	--	0.24
2019-06	32.42	17.8900	5.16	6.6400	2.11	--	0.29
2018-12	32.05	16.2100	9.62	12.6200	4.29	--	0.59
2020-06	26.56	9.4900	1.89	2.6300	1.70	--	0.20
2018-06	33.44	19.8700	5.93	7.9600	2.13	--	0.30
2017-06	33.78	23.7100	7.75	9.4300	1.96	--	0.32
2017-12	33.81	21.5900	13.74	16.7200	3.53	--	0.63
2016-12	34.58	22.0600	14.08	16.2200	3.22	--	0.62
2015-06	30.26	21.0300	5.64	7.2800	1.76	--	0.26
2015-12	31.72	19.7100	11.92	13.8300	3.72	--	0.58
2016-06	34.40	23.0000	7.49	8.4500	1.76	--	0.32
2014-06	32.48	20.8000	5.59	7.3300	1.89	--	0.26
2013-12	33.00	21.6300	10.66	13.0300	3.98	--	0.48
2014-12	31.20	19.5700	10.55	13.4800	3.64	--	0.52
2013-06	33.28	23.7600	5.72	7.2100	2.26	--	0.23
2012-06	34.83	24.4000	6.43	6.9100	2.40	--	0.25
2012-12	33.12	22.8500	11.14	12.4200	4.15	--	0.46
2010-12	36.57	25.3600	14.51	14.6900	5.01	--	0.53
2010-06	37.32	26.3700	7.97	8.0100	2.32	--	0.28
2011-06	35.84	24.3100	6.64	6.8200	2.21	--	0.26
2011-12	35.03	23.3900	12.29	12.9300	4.90	--	0.50
2008-12	36.28	23.8700	12.81	12.9600	3.64	--	0.53
2009-06	38.45	28.4500	7.61	7.8100	1.98	--	0.25
2009-12	38.11	26.4400	14.94	16.2000	3.93	--	0.53
2007-12	39.07	26.1000	11.55	12.1700	3.07	--	0.41
2007-06	40.10	33.1400	12.56	15.5700	1.61	--	0.36
2008-06	37.77	26.4800	6.80	7.7700	1.62	--	0.24
2006-12	39.36	28.3500	19.42	22.7200	2.64	--	0.64
2005-12	40.08	29.2600	14.94	20.5800	2.31	--	0.48
2005-06	40.72	34.4900	12.53	25.5800	1.33	--	0.35
2006-06	39.61	29.4000	9.96	12.1400	1.44	--	0.32
2004-12	40.19	32.5300	18.09	31.5000	2.49	--	0.56
2003-12	37.90	35.2400	15.32	33.1700	1.94	--	0.43
2004-06	39.74	32.7900	--	--	--	--	--
2002-12	34.38	27.3400	20.95	39.1200	6.17	--	0.77
2019-12	31.23	16.0500	8.89	11.8000	4.41	--	0.56
2025-06	28.27	--	--	--	--	--	--

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	49.02	50.98	1.24	0.96
2024-06	47.75	52.25	1.26	0.97
2024-12	45.15	54.85	1.18	0.86
2022-12	46.81	53.19	1.20	0.93
2022-06	44.55	55.45	1.40	1.06
2023-06	48.92	51.08	1.18	0.93
2020-12	43.71	56.29	1.56	1.31
2021-12	44.15	55.85	1.60	1.28
2021-06	44.11	55.89	1.73	1.42
2019-06	34.16	65.84	1.51	1.22
2018-12	36.86	63.14	1.47	1.21
2020-06	40.94	59.06	1.45	1.21
2018-06	36.96	63.04	1.51	1.25
2017-06	30.01	69.99	1.94	1.56
2017-12	31.54	68.46	1.81	1.43
2016-12	27.87	72.13	2.16	1.69
2015-06	33.82	66.18	2.27	1.90
2015-12	28.50	71.50	2.15	1.77
2016-06	25.16	74.84	2.34	1.86
2014-06	34.04	65.96	1.96	1.68
2013-12	32.84	67.16	2.12	1.87
2014-12	33.50	66.50	1.96	1.66
2013-06	33.19	66.81	2.39	2.16
2012-06	23.71	76.29	3.02	2.73
2012-12	25.52	74.48	3.00	2.68
2010-12	15.94	84.06	4.53	4.10
2010-06	14.76	85.24	4.85	4.33
2011-06	17.31	82.69	4.12	3.69
2011-12	20.30	79.70	3.55	3.22
2008-12	9.71	90.29	6.72	5.74
2009-06	13.33	86.67	5.05	4.45
2009-12	18.27	81.73	3.82	3.36
2007-12	12.19	87.81	5.61	4.94
2007-06	25.08	74.92	1.92	1.39
2008-06	19.80	80.20	3.62	3.13
2006-12	18.36	81.64	2.57	1.77
2005-12	30.87	69.13	2.67	2.11
2005-06	52.22	47.78	1.25	0.85
2006-06	22.29	77.71	2.41	1.81
2004-12	48.40	51.60	1.11	0.83
2003-12	54.84	45.16	1.06	0.79
2004-06	--	--	--	--
2002-12	47.97	52.03	1.21	1.04
2019-12	37.64	62.36	1.61	1.35
2025-06	--	--	--	--

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	14901683000.0000	--	2846112000.0000	515499000.0000
2024/6/30 0:00:00	7928777000.0000	--	1457109000.0000	290690000.0000
2024/12/31 0:00:00	16449053000.0000	--	3087848000.0000	521020000.0000
2022/12/31 0:00:00	12522240000.0000	--	2464332000.0000	263187000.0000
2022/6/30 0:00:00	5138368000.0000	--	1058594000.0000	142393000.0000
2023/6/30 0:00:00	7184673000.0000	--	1238686000.0000	232292000.0000
2020/12/31 0:00:00	8608015000.0000	--	1793142000.0000	247624000.0000
2021/12/31 0:00:00	9835495000.0000	--	2178093000.0000	263308000.0000
2021/6/30 0:00:00	4537426000.0000	--	1015777000.0000	132298000.0000
2019/6/30 0:00:00	4142697000.0000	--	756316000.0000	76637000.0000
2018/12/31 0:00:00	8530179000.0000	--	1531707000.0000	137507000.0000
2020/6/30 0:00:00	3561422000.0000	--	678413000.0000	119332000.0000
2018/6/30 0:00:00	3988488000.0000	--	677985000.0000	62310000.0000
2017/6/30 0:00:00	3487092000.0000	--	566171000.0000	35472000.0000
2017/12/31 0:00:00	7535027000.0000	--	1315272000.0000	94915000.0000
2016/12/31 0:00:00	6149547000.0000	--	1051936000.0000	62766000.0000
2015/6/30 0:00:00	2393517000.0000	--	418663000.0000	31272000.0000
2015/12/31 0:00:00	5226438000.0000	--	916496000.0000	70463000.0000
2016/6/30 0:00:00	2752798000.0000	--	477663000.0000	29850000.0000
2014/6/30 0:00:00	2127540000.0000	--	403173000.0000	33479000.0000
2013/12/31 0:00:00	3691820000.0000	--	719610000.0000	63172000.0000
2014/12/31 0:00:00	4598673000.0000	--	866153000.0000	65212000.0000
2013/6/30 0:00:00	1649854000.0000	--	313759000.0000	26700000.0000
2012/6/30 0:00:00	1381540000.0000	--	261384000.0000	10590000.0000
2012/12/31 0:00:00	2895867000.0000	--	578995000.0000	26737000.0000
2010/12/31 0:00:00	2268156000.0000	--	415710000.0000	7069000.0000
2010/6/30 0:00:00	1075868000.0000	--	180162000.0000	2718000.0000
2011/6/30 0:00:00	1161587000.0000	--	223927000.0000	4291000.0000
2011/12/31 0:00:00	2526801000.0000	--	519639000.0000	15673000.0000
2008/12/31 0:00:00	1253111000.0000	--	218941000.0000	-30356000.0000
2009/6/30 0:00:00	626090000.0000	--	110365000.0000	1084000.0000
2009/12/31 0:00:00	1574778000.0000	--	277472000.0000	1881000.0000
2007/12/31 0:00:00	858345000.0000	--	173396000.0000	-22978000.0000
2007/6/30 0:00:00	381493000.0000	--	50765000.0000	-363000.0000
2008/6/30 0:00:00	586228000.0000	--	99931000.0000	-13397000.0000
2006/12/31 0:00:00	579835000.0000	--	86261000.0000	-2406000.0000
2005/12/31 0:00:00	406641000.0000	--	72455000.0000	9088000.0000
2005/6/30 0:00:00	181224000.0000	--	26935000.0000	2922000.0000
2006/6/30 0:00:00	271359000.0000	--	43626000.0000	1679000.0000
2004/12/31 0:00:00	277640000.0000	--	46793000.0000	2107000.0000
2003/12/31 0:00:00	185535000.0000	--	43952000.0000	2346000.0000
2004/6/30 0:00:00	123770000.0000	--	16251000.0000	1757000.0000
2002/12/31 0:00:00	204578000.0000	--	28713000.0000	1427000.0000
2019/12/31 0:00:00	9076750000.0000	--	1703578000.0000	157819000.0000
2025/6/30 0:00:00	8813909000.0000	--	1530818000.0000	--