中商官网
研究报告
中播数据（HK0471）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-06 | 3132000.0000 | -12.71 | 1452000.0000 | 23.26 | -134000.0000 | -93.91 | -498000.0000 | -75.81 |
| 2024-12 | 6394000.0000 | -12.86 | 2904000.0000 | 15.06 | -8786000.0000 | -88.20 | -8923000.0000 | -86.64 |
| 2023-06 | 3588000.0000 | 11.32 | 1178000.0000 | -18.14 | -2201000.0000 | -86.51 | -2059000.0000 | -86.02 |
| 2023-12 | 7338000.0000 | -14.19 | 2524000.0000 | 2.52 | -74448000.0000 | 152.28 | -66813000.0000 | 138.85 |
| 2022-12 | 8551000.0000 | 49.41 | 2462000.0000 | 63.26 | -29510000.0000 | -22.28 | -27973000.0000 | -21.06 |
| 2021-06 | 2582000.0000 | -14.67 | 1111000.0000 | -19.84 | -21773000.0000 | 36.69 | -17956000.0000 | 20.80 |
| 2020-12 | 3876000.0000 | -45.81 | 602000.0000 | -78.30 | -133192000.0000 | 319.50 | -127700000.0000 | 349.58 |
| 2022-06 | 3223000.0000 | 24.83 | 1439000.0000 | 29.52 | -16321000.0000 | -25.04 | -14725000.0000 | -17.99 |
| 2021-12 | 5723000.0000 | 47.65 | 1508000.0000 | 150.50 | -37971000.0000 | -71.49 | -35437000.0000 | -72.25 |
| 2020-06 | 3026000.0000 | -8.77 | 1386000.0000 | 11.59 | -15929000.0000 | 130.65 | -14864000.0000 | 111.35 |
| 2019-12 | 7153000.0000 | 10.56 | 2774000.0000 | 12.99 | -31750000.0000 | -239.55 | -28404000.0000 | -214.50 |
| 2019-06 | 3317000.0000 | 17.29 | 1242000.0000 | 25.20 | -6906000.0000 | -117.06 | -7033000.0000 | -117.38 |
| 2018-12 | 6470000.0000 | -8.02 | 2455000.0000 | -10.07 | 22751000.0000 | -463.67 | 24808000.0000 | -474.63 |
| 2018-06 | 2828000.0000 | -22.14 | 992000.0000 | -10.79 | 40492000.0000 | -1335.64 | 40455000.0000 | -1245.39 |
| 2017-12 | 7034000.0000 | 15.52 | 2730000.0000 | 47.81 | -6256000.0000 | -62.62 | -6622000.0000 | -61.78 |
| 2017-06 | 3632000.0000 | 25.89 | 1112000.0000 | 132.15 | -3277000.0000 | -42.57 | -3532000.0000 | -39.64 |
| 2015-12 | 8669000.0000 | 49.20 | 457000.0000 | 38.62 | -21665000.0000 | 922.50 | -21405000.0000 | 982.35 |
| 2016-12 | 6089000.0000 | -29.76 | 1847000.0000 | 304.16 | -16737000.0000 | -22.75 | -17327000.0000 | -19.05 |
| 2016-06 | 2885000.0000 | -44.40 | 479000.0000 | 113.84 | -5706000.0000 | 50.51 | -5852000.0000 | 52.00 |
| 2014-12 | 5810184.0000 | 714.01 | 329668.0000 | 439.74 | -2118818.0000 | 804.89 | -1977648.0000 | -1030.74 |
| 2014-06 | 393511.0000 | -29.16 | -221501.0000 | -36.16 | -2435455.0000 | 155.51 | -2161515.0000 | 183.87 |
| 2015-06 | 5189000.0000 | 1218.64 | 224000.0000 | -201.13 | -3791000.0000 | 55.66 | -3850000.0000 | 78.12 |
| 2013-06 | 555492.0000 | 7802.86 | -346969.0000 | -5036.25 | -953168.0000 | -5.21 | -761433.0000 | -21.96 |
| 2013-12 | 713774.0000 | 168.11 | 61079.0000 | -142.93 | -234151.0000 | -97.79 | 212481.0000 | -102.15 |
| 2012-12 | 266227.0000 | -- | -142275.0000 | -- | -10615261.0000 | -- | -9900497.0000 | -- |
| 2011-12 | -- | -- | -- | -- | -16428612.0000 | -- | 6055207.0000 | -- |
| 2011-06 | -- | -- | -- | -- | -554032.0000 | -- | -6402360.0000 | -- |
| 2012-06 | 7029.0000 | -- | 7029.0000 | -- | -1005578.0000 | -- | -975661.0000 | -- |
| 2010-06 | -- | -100.00 | -- | -100.00 | -3090988.0000 | -67.06 | -7091752.0000 | -59.21 |
| 2009-06 | 126080.0000 | -99.82 | -5943332.0000 | -69.09 | -9384511.0000 | -73.47 | -17385316.0000 | -50.36 |
| 2010-12 | -- | -100.00 | -- | -100.00 | -6612759.0000 | -65.32 | -21548313.0000 | -50.61 |
| 2009-12 | 4606407.0000 | -87.86 | -4670562.0000 | -80.69 | -19065500.0000 | -66.42 | -43630161.0000 | -41.90 |
| 2007-12 | 311602789.0000 | -1.25 | 6335526.0000 | -82.65 | -29192608.0000 | -308.41 | -29778061.0000 | -340.38 |
| 2008-06 | 69040901.0000 | -52.17 | -19229918.0000 | -254.97 | -35375972.0000 | -1726.08 | -35024854.0000 | -2052.02 |
| 2008-12 | 37946468.0000 | -87.82 | -24189284.0000 | -481.80 | -56772125.0000 | 94.47 | -75093827.0000 | 152.18 |
| 2006-12 | 315536882.0000 | 78.37 | 36512805.0000 | 32.98 | 14007200.0000 | -14.71 | 12388005.0000 | -12.69 |
| 2006-06 | 111559071.0000 | 40.31 | 15224172.0000 | 12.03 | 5394445.0000 | -39.15 | 4623847.0000 | -40.80 |
| 2007-06 | 144342734.0000 | 29.39 | 12408842.0000 | -18.49 | 2175542.0000 | -59.67 | 1794284.0000 | -61.19 |
| 2005-03 | 44505592.0000 | 50.51 | 9920458.0000 | 48.82 | 7403611.0000 | 51.93 | 6436259.0000 | 49.87 |
| 2005-06 | 79511172.0000 | -- | 13588817.0000 | -- | 8865340.0000 | -- | 7811067.0000 | -- |
| 2004-12 | 165732442.0000 | 127.89 | 39279646.0000 | 263.18 | 29043262.0000 | 369.00 | 25106432.0000 | 305.43 |
| 2005-12 | 176900271.0000 | 6.74 | 27457459.0000 | -30.10 | 16423204.0000 | -43.45 | 14189312.0000 | -43.48 |
| 2004-03 | 29569744.0000 | -- | 6665869.0000 | -- | 4873087.0000 | -- | 4294501.0000 | -- |
| 2003-12 | 72724810.0000 | 34.41 | 10815609.0000 | 50.87 | 6192530.0000 | 93.48 | 6192530.0000 | 93.48 |
| 2002-12 | 54107997.0000 | -- | 7168876.0000 | -- | 3200551.0000 | -- | 3200551.0000 | -- |
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) |
| 2024-06 | 46.36 | 6.4800 | -0.31 | -1.9200 | -- | -- | 0.07 |
| 2024-12 | 45.42 | -128.9500 | -24.14 | -47.1700 | -- | -- | 0.18 |
| 2023-06 | 32.83 | -27.4800 | -1.97 | -2.4100 | -- | -- | 0.03 |
| 2023-12 | 34.40 | -338.6300 | -166.23 | -239.9900 | -- | -- | 0.16 |
| 2022-12 | 28.79 | -108.0700 | -25.70 | -33.4700 | -- | -- | 0.07 |
| 2021-06 | 43.03 | -481.4900 | -13.00 | -19.6500 | -- | -- | 0.02 |
| 2020-12 | 15.53 | -870.5400 | -71.76 | -120.3500 | -- | -- | 0.02 |
| 2022-06 | 44.65 | -210.9200 | -13.15 | -17.4800 | -- | -- | 0.03 |
| 2021-12 | 26.35 | 110.2400 | -27.95 | -45.0300 | -- | -- | 0.04 |
| 2020-06 | 45.80 | -309.0200 | -5.33 | -6.9000 | -- | -- | 0.01 |
| 2019-12 | 38.78 | -322.5200 | -10.05 | -12.4800 | -- | -- | 0.02 |
| 2019-06 | 37.44 | -66.8400 | -2.06 | -2.8200 | -- | -- | 0.01 |
| 2018-12 | 37.94 | 351.6400 | 6.58 | 9.5700 | -- | -- | 0.02 |
| 2018-06 | 35.08 | 1449.1500 | 11.31 | 14.9300 | -- | -- | 0.01 |
| 2017-12 | 38.81 | -88.9400 | -2.84 | -3.8500 | -- | -- | 0.03 |
| 2017-06 | 30.62 | -90.2300 | -1.46 | -2.2300 | -- | -- | 0.02 |
| 2015-12 | 5.27 | -249.9100 | -14.47 | -21.0600 | -- | -- | 0.06 |
| 2016-12 | 30.33 | -238.3500 | -7.70 | -10.5300 | -- | -- | 0.03 |
| 2016-06 | 16.60 | -197.7800 | -2.53 | -3.3300 | -- | -- | 0.01 |
| 2014-12 | 5.67 | -36.4700 | -2.87 | -3.6600 | -- | -- | 0.08 |
| 2014-06 | -56.29 | -618.9000 | -5.84 | -12.5500 | -- | -- | 0.01 |
| 2015-06 | 4.32 | -73.0600 | -3.89 | -6.8300 | -- | -- | 0.05 |
| 2013-06 | -62.46 | -171.5900 | -3.78 | -26.1300 | -- | -- | 0.02 |
| 2013-12 | 8.56 | -32.8000 | -0.63 | 1.2700 | -- | -- | 0.02 |
| 2012-12 | -53.44 | -3987.3000 | -40.54 | -269.3700 | -- | -- | 0.01 |
| 2011-12 | -- | -- | -542.42 | 695.5800 | -- | -- | 0.00 |
| 2011-06 | -- | -- | -1.81 | 35.7000 | -- | -- | 0.00 |
| 2012-06 | 100.00 | -14306.1300 | -22.90 | 915.6300 | -- | -- | 0.00 |
| 2010-06 | -- | -- | -7.48 | 138.7600 | 0.00 | -- | 0.00 |
| 2009-06 | -4713.94 | -7443.3000 | -9.11 | -136.8100 | 21.69 | -- | 0.00 |
| 2010-12 | -- | -- | -17.67 | 196.0400 | 0.00 | -- | 0.00 |
| 2009-12 | -101.39 | -413.8900 | -49.52 | 523.2300 | 13.81 | -- | 0.12 |
| 2007-12 | 2.03 | -9.3700 | -11.89 | -32.3800 | 7.64 | -- | 1.27 |
| 2008-06 | -27.85 | -51.2400 | -19.06 | -51.7300 | 5.32 | -- | 0.37 |
| 2008-12 | -63.75 | -149.6100 | -44.00 | -258.1800 | 9.48 | -- | 0.29 |
| 2006-12 | 11.57 | 4.4400 | 4.12 | 10.5400 | 5.74 | -- | 0.93 |
| 2006-06 | 13.65 | 4.8400 | 2.03 | 4.3500 | 2.76 | -- | 0.42 |
| 2007-06 | 8.60 | 1.5100 | 0.71 | 1.5200 | 2.64 | -- | 0.47 |
| 2005-03 | 22.29 | 16.6400 | 4.28 | 10.0400 | 1.27 | -- | 0.26 |
| 2005-06 | 17.09 | 11.1500 | -- | -- | -- | -- | -- |
| 2004-12 | 23.70 | 17.5200 | 17.18 | 43.5600 | 4.20 | -- | 0.98 |
| 2005-12 | 15.52 | 9.2800 | 6.60 | 13.5500 | 4.57 | -- | 0.71 |
| 2004-03 | 22.54 | 16.4800 | -- | -- | -- | -- | -- |
| 2003-12 | 14.87 | 8.5200 | 6.78 | 20.4100 | 6.12 | -- | 0.80 |
| 2002-12 | 13.25 | 5.9200 | 5.68 | 13.8500 | 7.58 | -- | 0.96 |
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 |
| 2024-06 | 28.02 | 71.98 | 3.11 | 3.11 |
| 2024-12 | 34.99 | 65.01 | 2.33 | 2.33 |
| 2023-06 | 11.41 | 88.59 | 2.09 | 2.09 |
| 2023-12 | 26.05 | 73.95 | 3.66 | 3.66 |
| 2022-12 | 15.51 | 84.49 | 2.58 | 2.58 |
| 2021-06 | 37.26 | 62.74 | 0.95 | 0.95 |
| 2020-12 | 33.39 | 66.61 | 0.64 | 0.64 |
| 2022-06 | 21.33 | 78.67 | 0.94 | 0.94 |
| 2021-12 | 31.06 | 68.94 | 1.13 | 1.13 |
| 2020-06 | 20.70 | 79.30 | 0.53 | 0.53 |
| 2019-12 | 20.72 | 79.28 | 0.53 | 0.53 |
| 2019-06 | 17.58 | 82.42 | 0.72 | 0.72 |
| 2018-12 | 17.33 | 82.67 | 1.58 | 1.58 |
| 2018-06 | 16.35 | 83.65 | 2.35 | 2.35 |
| 2017-12 | 9.02 | 90.98 | 5.13 | 5.13 |
| 2017-06 | 16.61 | 83.39 | 0.97 | 0.97 |
| 2015-12 | 13.51 | 86.49 | 8.89 | 8.89 |
| 2016-12 | 11.30 | 88.70 | 4.92 | 4.92 |
| 2016-06 | 9.53 | 90.47 | 25.45 | 25.45 |
| 2014-12 | 12.56 | 87.44 | 1.27 | 1.27 |
| 2014-06 | 33.55 | 66.45 | 0.81 | 0.81 |
| 2015-06 | 31.36 | 68.64 | 0.48 | 0.48 |
| 2013-06 | 44.50 | 55.50 | 0.72 | 0.72 |
| 2013-12 | 26.07 | 73.93 | 1.07 | 1.07 |
| 2012-12 | 42.95 | 57.05 | 1.08 | 1.08 |
| 2011-12 | 65.43 | 34.57 | 0.75 | 0.75 |
| 2011-06 | 158.46 | -58.46 | 0.41 | 0.41 |
| 2012-06 | 99.09 | 0.91 | 0.68 | 0.68 |
| 2010-06 | 112.37 | -12.37 | 1.33 | 1.20 |
| 2009-06 | 87.66 | 12.34 | 0.11 | 0.10 |
| 2010-12 | 129.38 | -29.38 | 0.58 | 0.49 |
| 2009-12 | 121.66 | -21.66 | 0.87 | 0.82 |
| 2007-12 | 62.54 | 37.46 | 0.95 | 0.69 |
| 2008-06 | 63.53 | 36.47 | 0.71 | 0.56 |
| 2008-12 | 77.46 | 22.54 | 0.27 | 0.21 |
| 2006-12 | 65.40 | 34.60 | 1.16 | 0.93 |
| 2006-06 | 60.02 | 39.98 | 1.25 | 1.02 |
| 2007-06 | 61.52 | 38.48 | 1.13 | 0.86 |
| 2005-03 | 62.96 | 37.04 | 1.07 | 0.82 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 65.90 | 34.10 | 1.00 | 0.73 |
| 2005-12 | 57.93 | 42.07 | 1.30 | 1.06 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 66.77 | 33.23 | 0.87 | 0.70 |
| 2002-12 | 59.01 | 40.99 | 0.86 | 0.66 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2024/6/30 0:00:00 | 1680000.0000 | -- | 548000.0000 | 323000.0000 |
| 2024/12/31 0:00:00 | 3490000.0000 | -- | 933000.0000 | 731000.0000 |
| 2023/6/30 0:00:00 | 2410000.0000 | -- | 540000.0000 | 492000.0000 |
| 2023/12/31 0:00:00 | 4814000.0000 | -- | 3087000.0000 | 862000.0000 |
| 2022/12/31 0:00:00 | 6089000.0000 | -- | 3536000.0000 | 2402000.0000 |
| 2021/6/30 0:00:00 | 1471000.0000 | -- | 1057000.0000 | 3023000.0000 |
| 2020/12/31 0:00:00 | 3274000.0000 | -- | 1317000.0000 | 5625000.0000 |
| 2022/6/30 0:00:00 | 1784000.0000 | -- | 774000.0000 | 919000.0000 |
| 2021/12/31 0:00:00 | 4215000.0000 | -- | 1796000.0000 | 5134000.0000 |
| 2020/6/30 0:00:00 | 1640000.0000 | -- | 740000.0000 | 2722000.0000 |
| 2019/12/31 0:00:00 | 4379000.0000 | -- | 2012000.0000 | 5482000.0000 |
| 2019/6/30 0:00:00 | 2075000.0000 | -- | 1080000.0000 | 2798000.0000 |
| 2018/12/31 0:00:00 | 4015000.0000 | -- | 2029000.0000 | 4102000.0000 |
| 2018/6/30 0:00:00 | 1836000.0000 | -- | 1054000.0000 | 1100000.0000 |
| 2017/12/31 0:00:00 | 4304000.0000 | -- | 2025000.0000 | 1960000.0000 |
| 2017/6/30 0:00:00 | 2520000.0000 | -- | 969000.0000 | 1123000.0000 |
| 2015/12/31 0:00:00 | 8212000.0000 | -- | 1973000.0000 | 1698000.0000 |
| 2016/12/31 0:00:00 | 4242000.0000 | -- | 1966000.0000 | 2092000.0000 |
| 2016/6/30 0:00:00 | 2406000.0000 | -- | 1010000.0000 | 1010000.0000 |
| 2014/12/31 0:00:00 | 5480516.0000 | -- | 1150133.0000 | 865687.0000 |
| 2014/6/30 0:00:00 | 615012.0000 | -- | 404337.0000 | 475168.0000 |
| 2015/6/30 0:00:00 | 4965000.0000 | -- | 627000.0000 | 500000.0000 |
| 2013/6/30 0:00:00 | 902461.0000 | -- | 254168.0000 | 352081.0000 |
| 2013/12/31 0:00:00 | 652695.0000 | -- | 1051387.0000 | 819300.0000 |
| 2012/12/31 0:00:00 | 408502.0000 | -- | 1575204.0000 | 198638.0000 |
| 2011/12/31 0:00:00 | -- | -- | 2316349.0000 | 73.0000 |
| 2011/6/30 0:00:00 | -- | -- | 508077.0000 | 73.0000 |
| 2012/6/30 0:00:00 | -- | -- | 696570.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | 1719979.0000 | 14.0000 |
| 2009/6/30 0:00:00 | 6069412.0000 | -- | 2322998.0000 | 1012482.0000 |
| 2010/12/31 0:00:00 | -- | -- | 3535303.0000 | 762.0000 |
| 2009/12/31 0:00:00 | 9276969.0000 | -- | 10671272.0000 | 1410177.0000 |
| 2007/12/31 0:00:00 | 305267263.0000 | -- | 13669509.0000 | 7582069.0000 |
| 2008/6/30 0:00:00 | 88270819.0000 | -- | 3660915.0000 | 2560988.0000 |
| 2008/12/31 0:00:00 | 62135752.0000 | -- | 11302093.0000 | 4723540.0000 |
| 2006/12/31 0:00:00 | 279024077.0000 | -- | 11616788.0000 | 6182271.0000 |
| 2006/6/30 0:00:00 | 96334899.0000 | -- | 4713033.0000 | 2652303.0000 |
| 2007/6/30 0:00:00 | 131933892.0000 | -- | 5961157.0000 | 4379540.0000 |
| 2005/3/31 0:00:00 | 34585134.0000 | -- | 1326075.0000 | 521359.0000 |
| 2005/6/30 0:00:00 | 65922355.0000 | -- | 2541611.0000 | 1293186.0000 |
| 2004/12/31 0:00:00 | 126452796.0000 | -- | 4559374.0000 | 1684479.0000 |
| 2005/12/31 0:00:00 | 149442812.0000 | -- | 7051578.0000 | 3019681.0000 |
| 2004/3/31 0:00:00 | 22903875.0000 | -- | 753052.0000 | 312988.0000 |
| 2003/12/31 0:00:00 | 61909201.0000 | -- | 2747070.0000 | 889459.0000 |
| 2002/12/31 0:00:00 | 46939121.0000 | -- | 1995285.0000 | 785664.0000 |