中商官网
研究报告
金达控股（HK0528）
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 | 2445428000.0000 | 21.00 | 411488000.0000 | 6.36 | 221191000.0000 | -5.81 | 163611000.0000 | -6.88 |
| 2024-12 | 2571606000.0000 | 5.16 | 153274000.0000 | -62.75 | -43854000.0000 | -119.83 | -45380000.0000 | -127.74 |
| 2024-06 | 1129916000.0000 | 37.55 | 198845000.0000 | 28.54 | 108260000.0000 | 22.35 | 73961000.0000 | 9.49 |
| 2022-12 | 2021055000.0000 | 12.30 | 386900000.0000 | 32.69 | 234828000.0000 | 90.78 | 175696000.0000 | 99.15 |
| 2023-06 | 821476000.0000 | -14.17 | 154701000.0000 | -16.86 | 88484000.0000 | -24.38 | 67549000.0000 | -18.12 |
| 2022-06 | 957058000.0000 | 26.47 | 186082000.0000 | 79.10 | 117005000.0000 | 550.50 | 82494000.0000 | 477.69 |
| 2020-06 | 424317000.0000 | -41.97 | 56198000.0000 | -71.16 | 11004000.0000 | -91.29 | 10093000.0000 | -88.51 |
| 2021-12 | 1799690000.0000 | 70.20 | 291585000.0000 | 171.76 | 123087000.0000 | -535.24 | 88223000.0000 | -889.33 |
| 2021-06 | 756724000.0000 | 78.34 | 103900000.0000 | 84.88 | 17987000.0000 | 63.46 | 14280000.0000 | 41.48 |
| 2020-12 | 1057426000.0000 | -29.48 | 107297000.0000 | -70.46 | -28280000.0000 | -113.04 | -11177000.0000 | -107.38 |
| 2019-06 | 731167000.0000 | 42.42 | 194835000.0000 | 136.90 | 126279000.0000 | 413.75 | 87814000.0000 | 280.16 |
| 2018-12 | 1245643000.0000 | 21.65 | 257881000.0000 | 121.80 | 132144000.0000 | -4362.71 | 102006000.0000 | -3356.90 |
| 2019-12 | 1499560000.0000 | 20.38 | 363267000.0000 | 40.87 | 216877000.0000 | 64.12 | 151468000.0000 | 48.49 |
| 2018-06 | 513401000.0000 | 12.88 | 82245000.0000 | 50.07 | 24580000.0000 | 298.70 | 23099000.0000 | 230.88 |
| 2017-12 | 1023962000.0000 | 19.59 | 116268000.0000 | -23.45 | -3100000.0000 | -103.35 | -3132000.0000 | -104.72 |
| 2016-12 | 856243000.0000 | -16.50 | 151878000.0000 | -42.48 | 92615000.0000 | -43.63 | 66344000.0000 | -44.88 |
| 2017-06 | 454836000.0000 | 26.86 | 54805000.0000 | -27.62 | 6165000.0000 | -88.53 | 6981000.0000 | -81.51 |
| 2015-06 | 449619000.0000 | 23.32 | 121180000.0000 | 15.76 | 83145000.0000 | 49.83 | 62010000.0000 | 48.40 |
| 2015-12 | 1025403000.0000 | 12.15 | 264045000.0000 | 7.77 | 164308000.0000 | 9.81 | 120369000.0000 | 8.95 |
| 2016-06 | 358534000.0000 | -20.26 | 75718000.0000 | -37.52 | 53746000.0000 | -35.36 | 37751000.0000 | -39.12 |
| 2014-06 | 364584000.0000 | -6.65 | 104678000.0000 | -3.39 | 55492000.0000 | -15.24 | 41787000.0000 | -12.67 |
| 2013-06 | 390548000.0000 | 32.69 | 108351000.0000 | 14.88 | 65471000.0000 | 10.36 | 47848000.0000 | 11.00 |
| 2014-12 | 914279000.0000 | 20.00 | 245001000.0000 | 18.42 | 149626000.0000 | 5.94 | 110477000.0000 | 10.00 |
| 2013-12 | 761915000.0000 | 5.98 | 206883000.0000 | -1.15 | 141241000.0000 | 11.42 | 100438000.0000 | 6.64 |
| 2012-06 | 294324000.0000 | -8.07 | 94320000.0000 | -15.49 | 59326000.0000 | -25.41 | 43107000.0000 | -25.51 |
| 2011-12 | 710960000.0000 | 13.08 | 228003000.0000 | 37.48 | 145079000.0000 | 48.84 | 103139000.0000 | 51.83 |
| 2012-12 | 718912000.0000 | 1.12 | 209300000.0000 | -8.20 | 126764000.0000 | -12.62 | 94180000.0000 | -8.69 |
| 2010-12 | 628718000.0000 | 28.01 | 165842000.0000 | 196.06 | 97472000.0000 | -697.29 | 67931000.0000 | -474.15 |
| 2011-06 | 320155000.0000 | 13.16 | 111603000.0000 | 68.35 | 79534000.0000 | 180.24 | 57873000.0000 | 217.97 |
| 2010-06 | 282927000.0000 | 86.81 | 66291000.0000 | -868.77 | 28381000.0000 | -174.59 | 18201000.0000 | -157.49 |
| 2008-06 | 178302000.0000 | -22.84 | 27315000.0000 | -49.36 | -6289000.0000 | -130.71 | -8060000.0000 | -146.42 |
| 2009-06 | 151455000.0000 | -15.06 | -8623000.0000 | -131.57 | -38050000.0000 | 505.02 | -31662000.0000 | 292.83 |
| 2009-12 | 491165000.0000 | 9.58 | 56017000.0000 | 3.13 | -16319000.0000 | -33.67 | -18156000.0000 | -20.46 |
| 2008-12 | 448231000.0000 | -16.56 | 54315000.0000 | -50.01 | -24603000.0000 | -151.55 | -22827000.0000 | -150.69 |
| 2006-12 | 537364000.0000 | 18.79 | 146675000.0000 | 9.41 | 95613000.0000 | 1.15 | 90710000.0000 | -1.13 |
| 2007-06 | 231066000.0000 | 5.22 | 53943000.0000 | -17.97 | 20481000.0000 | -49.24 | 17365000.0000 | -55.94 |
| 2007-12 | 537206000.0000 | -0.03 | 108651000.0000 | -25.92 | 47728000.0000 | -50.08 | 45032000.0000 | -50.36 |
| 2004-12 | 31621000.0000 | -- | 9871000.0000 | -- | 6969000.0000 | -- | 7096000.0000 | -- |
| 2006-06 | 219612000.0000 | 0.88 | 65760000.0000 | 10.91 | 40350000.0000 | 3.85 | 39408000.0000 | 3.70 |
| 2005-12 | 452349000.0000 | 1330.53 | 134061000.0000 | 1258.13 | 94527000.0000 | 1256.39 | 91749000.0000 | 1192.97 |
| 2005-06 | 217687000.0000 | -- | 59290000.0000 | -- | 38855000.0000 | -- | 38003000.0000 | -- |
| 2025-06 | 1269510000.0000 | 12.35 | -45467000.0000 | -122.87 | -144174000.0000 | -233.17 | -118553000.0000 | -260.29 |
| 2025-12 | 2677106000.0000 | 4.10 | 267822000.0000 | 74.73 | 85797000.0000 | -295.64 | 62370000.0000 | -237.44 |
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 | 16.83 | 9.0500 | 6.74 | 10.7900 | 1.99 | -- | 0.74 |
| 2024-12 | 5.96 | -1.6700 | -1.41 | -3.2400 | 2.02 | -- | 0.83 |
| 2024-06 | 17.60 | 9.5800 | 3.14 | 4.8300 | 0.69 | -- | 0.33 |
| 2022-12 | 19.14 | 11.5900 | 8.08 | 12.5000 | 2.39 | -- | 0.70 |
| 2023-06 | 18.83 | 10.7700 | 2.86 | 4.7500 | 0.64 | -- | 0.27 |
| 2022-06 | 19.44 | 12.2300 | 3.84 | 6.2700 | 1.10 | -- | 0.31 |
| 2020-06 | 13.24 | 2.5900 | 0.40 | 0.8400 | 0.39 | -- | 0.16 |
| 2021-12 | 16.20 | 6.8400 | 4.41 | 6.9700 | 2.40 | -- | 0.65 |
| 2021-06 | 13.73 | 2.3800 | 0.70 | 1.1900 | 0.91 | -- | 0.29 |
| 2020-12 | 10.15 | -2.6700 | -1.07 | -0.9400 | 1.20 | -- | 0.40 |
| 2019-06 | 26.65 | 17.2700 | 5.33 | 7.5000 | 0.88 | -- | 0.31 |
| 2018-12 | 20.70 | 10.6100 | 6.21 | 9.1700 | 1.77 | -- | 0.59 |
| 2019-12 | 24.22 | 14.4600 | 7.96 | 12.2400 | 1.43 | -- | 0.55 |
| 2018-06 | 16.02 | 4.7900 | 1.26 | 2.2400 | 0.81 | -- | 0.26 |
| 2017-12 | 11.35 | -0.3000 | -0.16 | -0.3100 | 1.71 | -- | 0.52 |
| 2016-12 | 17.74 | 10.8200 | 4.80 | 6.2100 | 1.38 | -- | 0.44 |
| 2017-06 | 12.05 | 1.3600 | 0.31 | 0.6800 | 0.74 | -- | 0.23 |
| 2015-06 | 26.95 | 18.5400 | 5.36 | 6.3000 | 0.87 | -- | 0.29 |
| 2015-12 | 25.75 | 16.0300 | 10.27 | 11.5300 | 2.23 | -- | 0.64 |
| 2016-06 | 21.12 | 14.9900 | 2.88 | 3.6400 | 0.61 | -- | 0.19 |
| 2014-06 | 28.71 | 15.2000 | 3.97 | 4.6700 | 0.88 | -- | 0.26 |
| 2013-06 | 27.74 | 16.8000 | 5.14 | 5.7300 | 1.04 | -- | 0.31 |
| 2014-12 | 26.80 | 16.3600 | 10.04 | 11.4900 | 2.25 | -- | 0.61 |
| 2013-12 | 27.15 | 18.5200 | 10.74 | 11.2900 | 2.10 | -- | 0.58 |
| 2012-06 | 32.05 | 19.6400 | 4.91 | 5.6000 | 0.58 | -- | 0.24 |
| 2011-12 | 32.07 | 20.4000 | 13.87 | 13.5400 | 2.05 | -- | 0.68 |
| 2012-12 | 29.11 | 17.6700 | 11.03 | 11.4500 | 2.12 | -- | 0.63 |
| 2010-12 | 26.38 | 15.4000 | 8.46 | 9.9200 | 1.66 | -- | 0.55 |
| 2011-06 | 34.86 | 24.8200 | 6.55 | 8.0700 | 0.59 | -- | 0.26 |
| 2010-06 | 23.43 | 10.0800 | 2.50 | 2.8700 | 0.94 | -- | 0.25 |
| 2008-06 | 15.32 | -3.5300 | -0.51 | -1.2400 | 0.39 | -- | 0.14 |
| 2009-06 | -5.69 | -25.1200 | -3.44 | -5.2500 | 0.55 | -- | 0.14 |
| 2009-12 | 11.40 | -3.3200 | -1.49 | -2.9400 | 1.95 | -- | 0.45 |
| 2008-12 | 12.12 | -5.4900 | -2.12 | -3.6000 | 1.26 | -- | 0.39 |
| 2006-12 | 27.30 | 17.7900 | 8.83 | 13.9000 | 2.37 | -- | 0.50 |
| 2007-06 | 23.35 | 8.8600 | 2.00 | 2.6900 | 0.74 | -- | 0.23 |
| 2007-12 | 20.23 | 8.8800 | 4.14 | 6.6800 | 1.57 | -- | 0.47 |
| 2004-12 | 31.22 | 22.0400 | 1.21 | 5.1800 | 0.33 | -- | 0.06 |
| 2006-06 | 29.94 | 18.3700 | 5.55 | 12.0500 | 0.96 | -- | 0.30 |
| 2005-12 | 29.64 | 20.9000 | 14.11 | 31.9100 | 2.09 | -- | 0.67 |
| 2005-06 | 27.24 | 17.8500 | -- | -- | -- | -- | -- |
| 2025-06 | -3.58 | -11.3500 | -5.00 | -9.3900 | 1.95 | -- | 0.44 |
| 2025-12 | 10.00 | 3.2100 | 2.76 | 4.3700 | 2.43 | -- | 0.86 |
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 | 51.66 | 48.34 | 1.35 | 0.72 |
| 2024-12 | 52.65 | 47.35 | 1.30 | 0.55 |
| 2024-06 | 53.34 | 46.66 | 1.35 | 0.58 |
| 2022-12 | 48.78 | 51.22 | 1.32 | 0.80 |
| 2023-06 | 51.30 | 48.70 | 1.29 | 0.59 |
| 2022-06 | 53.95 | 46.05 | 1.18 | 0.72 |
| 2020-06 | 54.19 | 45.81 | 1.10 | 0.42 |
| 2021-12 | 51.58 | 48.42 | 1.13 | 0.67 |
| 2021-06 | 52.11 | 47.89 | 1.09 | 0.53 |
| 2020-12 | 53.16 | 46.84 | 1.09 | 0.50 |
| 2019-06 | 48.82 | 51.18 | 1.24 | 0.69 |
| 2018-12 | 45.79 | 54.21 | 1.35 | 0.73 |
| 2019-12 | 53.01 | 46.99 | 1.13 | 0.54 |
| 2018-06 | 45.26 | 54.74 | 1.36 | 0.71 |
| 2017-12 | 46.48 | 53.52 | 1.37 | 0.73 |
| 2016-12 | 43.72 | 56.28 | 1.67 | 0.97 |
| 2017-06 | 46.97 | 53.03 | 1.45 | 0.80 |
| 2015-06 | 36.53 | 63.47 | 1.81 | 1.06 |
| 2015-12 | 34.75 | 65.25 | 1.79 | 1.16 |
| 2016-06 | 43.64 | 56.36 | 1.51 | 0.93 |
| 2014-06 | 36.00 | 64.00 | 1.74 | 1.07 |
| 2013-06 | 34.49 | 65.51 | 1.91 | 1.27 |
| 2014-12 | 35.46 | 64.54 | 1.86 | 1.22 |
| 2013-12 | 32.31 | 67.69 | 2.01 | 1.29 |
| 2012-06 | 36.28 | 63.72 | 1.82 | 1.01 |
| 2011-12 | 27.17 | 72.83 | 2.21 | 1.35 |
| 2012-12 | 28.39 | 71.61 | 2.22 | 1.46 |
| 2010-12 | 40.53 | 59.47 | 1.56 | 0.96 |
| 2011-06 | 40.96 | 59.04 | 1.58 | 0.85 |
| 2010-06 | 43.97 | 56.03 | 1.42 | 0.95 |
| 2008-06 | 47.45 | 52.55 | 1.53 | 0.77 |
| 2009-06 | 45.46 | 54.54 | 1.36 | 0.75 |
| 2009-12 | 43.78 | 56.22 | 1.37 | 0.91 |
| 2008-12 | 45.35 | 54.65 | 1.40 | 0.77 |
| 2006-12 | 39.70 | 60.30 | 1.83 | 1.43 |
| 2007-06 | 36.72 | 63.28 | 2.33 | 1.48 |
| 2007-12 | 41.53 | 58.47 | 1.85 | 1.17 |
| 2004-12 | 70.80 | 29.20 | 0.77 | 0.59 |
| 2006-06 | 55.05 | 44.95 | 1.11 | 0.68 |
| 2005-12 | 56.81 | 43.19 | 1.06 | 0.62 |
| 2005-06 | -- | -- | -- | -- |
| 2025-06 | 53.76 | 46.24 | 1.27 | 0.81 |
| 2025-12 | 52.08 | 47.92 | 1.38 | 0.74 |
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 | 2033940000.0000 | -- | 116078000.0000 | 36800000.0000 |
| 2024/12/31 0:00:00 | 2418332000.0000 | -- | 115207000.0000 | 41077000.0000 |
| 2024/6/30 0:00:00 | 931071000.0000 | -- | 53273000.0000 | 18660000.0000 |
| 2022/12/31 0:00:00 | 1634155000.0000 | -- | 119013000.0000 | 33852000.0000 |
| 2023/6/30 0:00:00 | 666775000.0000 | -- | 49287000.0000 | 15326000.0000 |
| 2022/6/30 0:00:00 | 770976000.0000 | -- | 60087000.0000 | 17624000.0000 |
| 2020/6/30 0:00:00 | 368119000.0000 | -- | 31592000.0000 | 11481000.0000 |
| 2021/12/31 0:00:00 | 1508105000.0000 | -- | 98406000.0000 | 39044000.0000 |
| 2021/6/30 0:00:00 | 652824000.0000 | -- | 37354000.0000 | 19428000.0000 |
| 2020/12/31 0:00:00 | 950129000.0000 | -- | 77601000.0000 | 36583000.0000 |
| 2019/6/30 0:00:00 | 536332000.0000 | -- | 36461000.0000 | 9275000.0000 |
| 2018/12/31 0:00:00 | 987762000.0000 | -- | 73020000.0000 | 21520000.0000 |
| 2019/12/31 0:00:00 | 1136293000.0000 | -- | 82061000.0000 | 22148000.0000 |
| 2018/6/30 0:00:00 | 431156000.0000 | -- | 29993000.0000 | 9253000.0000 |
| 2017/12/31 0:00:00 | 907694000.0000 | -- | 49670000.0000 | 17712000.0000 |
| 2016/12/31 0:00:00 | 704365000.0000 | -- | 58968000.0000 | 16059000.0000 |
| 2017/6/30 0:00:00 | 400031000.0000 | -- | 25222000.0000 | 7024000.0000 |
| 2015/6/30 0:00:00 | 328439000.0000 | -- | 24022000.0000 | 5926000.0000 |
| 2015/12/31 0:00:00 | 761358000.0000 | -- | 55628000.0000 | 13236000.0000 |
| 2016/6/30 0:00:00 | 282816000.0000 | -- | 28592000.0000 | 5925000.0000 |
| 2014/6/30 0:00:00 | 259906000.0000 | -- | 21656000.0000 | 4042000.0000 |
| 2013/6/30 0:00:00 | 282197000.0000 | -- | 23876000.0000 | 5945000.0000 |
| 2014/12/31 0:00:00 | 669278000.0000 | -- | 48168000.0000 | 10751000.0000 |
| 2013/12/31 0:00:00 | 555032000.0000 | -- | 41042000.0000 | 9551000.0000 |
| 2012/6/30 0:00:00 | 200004000.0000 | -- | 16356000.0000 | 6243000.0000 |
| 2011/12/31 0:00:00 | 482957000.0000 | -- | 39191000.0000 | 14720000.0000 |
| 2012/12/31 0:00:00 | 509612000.0000 | -- | 39821000.0000 | 12848000.0000 |
| 2010/12/31 0:00:00 | 462876000.0000 | -- | 31914000.0000 | 15152000.0000 |
| 2011/6/30 0:00:00 | 208552000.0000 | -- | 16015000.0000 | 7812000.0000 |
| 2010/6/30 0:00:00 | 216636000.0000 | -- | 13054000.0000 | 7027000.0000 |
| 2008/6/30 0:00:00 | 150987000.0000 | -- | 18585000.0000 | 6491000.0000 |
| 2009/6/30 0:00:00 | 160078000.0000 | -- | 15877000.0000 | 10797000.0000 |
| 2009/12/31 0:00:00 | 435148000.0000 | -- | 34597000.0000 | 19325000.0000 |
| 2008/12/31 0:00:00 | 393916000.0000 | -- | 38292000.0000 | 23361000.0000 |
| 2006/12/31 0:00:00 | 390689000.0000 | -- | 22118000.0000 | 17649000.0000 |
| 2007/6/30 0:00:00 | 177123000.0000 | -- | 17529000.0000 | 7398000.0000 |
| 2007/12/31 0:00:00 | 428555000.0000 | -- | 29571000.0000 | 15090000.0000 |
| 2004/12/31 0:00:00 | 21750000.0000 | -- | 1070000.0000 | 1236000.0000 |
| 2006/6/30 0:00:00 | 153852000.0000 | -- | 9207000.0000 | 8367000.0000 |
| 2005/12/31 0:00:00 | 318288000.0000 | -- | 14753000.0000 | 11940000.0000 |
| 2005/6/30 0:00:00 | 158397000.0000 | -- | 6483000.0000 | 5542000.0000 |
| 2025/6/30 0:00:00 | 1314977000.0000 | -- | 50131000.0000 | 21507000.0000 |
| 2025/12/31 0:00:00 | 2409284000.0000 | -- | 99791000.0000 | 39758000.0000 |