中商官网
研究报告
顺诚（HK0531）
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 （%) |
| 2023-06 | 215630000.0000 | -22.71 | 52620000.0000 | -34.22 | -1353000.0000 | -112.79 | -1123000.0000 | -113.25 |
| 2023-12 | 414539000.0000 | -30.78 | 107220000.0000 | -29.68 | 4167000.0000 | -79.22 | 3288000.0000 | -78.26 |
| 2024-06 | 200072000.0000 | -7.22 | 52733000.0000 | 0.21 | -969000.0000 | -28.38 | -716000.0000 | -36.24 |
| 2022-12 | 598850000.0000 | 22.69 | 152468000.0000 | 18.59 | 20049000.0000 | -30.32 | 15125000.0000 | -44.31 |
| 2022-06 | 278995000.0000 | 17.55 | 79998000.0000 | 21.18 | 10578000.0000 | -33.81 | 8473000.0000 | -40.97 |
| 2021-06 | 237342000.0000 | 37.87 | 66016000.0000 | 68.21 | 15982000.0000 | -183.83 | 14353000.0000 | -195.38 |
| 2021-12 | 488109000.0000 | 22.77 | 128570000.0000 | 34.62 | 28772000.0000 | -270.30 | 27158000.0000 | -293.89 |
| 2020-06 | 172143000.0000 | -14.11 | 39247000.0000 | -39.66 | -19064000.0000 | -734.41 | -15048000.0000 | -934.61 |
| 2020-12 | 397582000.0000 | -13.05 | 95507000.0000 | -28.74 | -16895000.0000 | -62.61 | -14007000.0000 | -71.18 |
| 2019-12 | 457240000.0000 | -4.50 | 134029000.0000 | -9.97 | -45182000.0000 | -316.73 | -48609000.0000 | -371.33 |
| 2018-06 | 227895000.0000 | -2.82 | 73937000.0000 | -8.87 | 9570000.0000 | -54.67 | 7713000.0000 | -43.25 |
| 2019-06 | 200425000.0000 | -12.05 | 65047000.0000 | -12.02 | 3005000.0000 | -68.60 | 1803000.0000 | -76.62 |
| 2018-12 | 478800000.0000 | -1.79 | 148864000.0000 | -9.02 | 20847000.0000 | -80.26 | 17915000.0000 | -80.11 |
| 2016-06 | 215968000.0000 | 2.25 | 59730000.0000 | 10.45 | 7721000.0000 | -26.10 | 4961000.0000 | -32.08 |
| 2017-06 | 234507000.0000 | 8.58 | 81132000.0000 | 35.83 | 21111000.0000 | 173.42 | 13590000.0000 | 173.94 |
| 2017-12 | 487541000.0000 | 12.32 | 163620000.0000 | 36.62 | 105611000.0000 | 832.30 | 90062000.0000 | 1276.04 |
| 2016-12 | 434050000.0000 | -0.25 | 119760000.0000 | 0.67 | 11328000.0000 | 60.57 | 6545000.0000 | 130.38 |
| 2014-12 | 415799000.0000 | 1.70 | 113683000.0000 | 9.34 | 22211000.0000 | 6.16 | 17496000.0000 | 9.91 |
| 2015-06 | 211221000.0000 | 8.94 | 54077000.0000 | 2.83 | 10448000.0000 | 42.67 | 7304000.0000 | 34.96 |
| 2015-12 | 435146000.0000 | 4.65 | 118967000.0000 | 4.65 | 7055000.0000 | -68.24 | 2841000.0000 | -83.76 |
| 2014-06 | 193886000.0000 | -3.99 | 52588000.0000 | 0.18 | 7323000.0000 | 26.87 | 5412000.0000 | 28.16 |
| 2013-06 | 201941000.0000 | -1.68 | 52492000.0000 | -4.13 | 5772000.0000 | -15.98 | 4223000.0000 | -25.32 |
| 2013-12 | 408846000.0000 | -3.29 | 103969000.0000 | -3.87 | 20923000.0000 | -12.15 | 15919000.0000 | -15.63 |
| 2012-06 | 205401000.0000 | -0.62 | 54755000.0000 | 6.99 | 6870000.0000 | 32.52 | 5655000.0000 | 61.29 |
| 2012-12 | 422770000.0000 | -0.16 | 108159000.0000 | 2.61 | 23816000.0000 | 274.05 | 18869000.0000 | 983.80 |
| 2011-12 | 423439000.0000 | -5.28 | 105408000.0000 | -20.99 | 6367000.0000 | -85.29 | 1741000.0000 | -95.53 |
| 2010-06 | 220596000.0000 | 24.29 | 67038000.0000 | 27.50 | 22315000.0000 | 37.48 | 20015000.0000 | 22.83 |
| 2011-06 | 206678000.0000 | -6.31 | 51180000.0000 | -23.66 | 5184000.0000 | -76.77 | 3506000.0000 | -82.48 |
| 2009-12 | 393360000.0000 | -15.69 | 119565000.0000 | 3.60 | 41835000.0000 | -326.67 | 40240000.0000 | -317.87 |
| 2010-12 | 447032000.0000 | 13.64 | 133414000.0000 | 11.58 | 43288000.0000 | 3.47 | 38956000.0000 | -3.19 |
| 2009-06 | 177480000.0000 | -18.35 | 52579000.0000 | -5.50 | 16232000.0000 | -15.94 | 16295000.0000 | -16.72 |
| 2008-12 | 466569000.0000 | -8.28 | 115412000.0000 | -18.71 | -18456000.0000 | -133.92 | -18470000.0000 | -133.58 |
| 2008-06 | 217357000.0000 | -8.98 | 55637000.0000 | -17.56 | 19309000.0000 | -32.84 | 19566000.0000 | -32.23 |
| 2007-06 | 238793000.0000 | -10.39 | 67486000.0000 | -23.31 | 28751000.0000 | -46.99 | 28871000.0000 | -44.48 |
| 2007-12 | 508710000.0000 | -10.50 | 141982000.0000 | -22.82 | 54416000.0000 | -48.76 | 55001000.0000 | -46.63 |
| 2006-06 | 266471000.0000 | 16.74 | 87994000.0000 | 11.01 | 54233000.0000 | 23.67 | 52002000.0000 | 27.56 |
| 2006-12 | 568415000.0000 | 9.94 | 183951000.0000 | 3.94 | 106206000.0000 | 9.36 | 103052000.0000 | 15.75 |
| 2005-12 | 517039000.0000 | 13.00 | 176978000.0000 | 20.43 | 97113000.0000 | 26.55 | 89032000.0000 | 27.06 |
| 2005-06 | 228261000.0000 | 12.90 | 79270000.0000 | 12.85 | 43852000.0000 | 16.07 | 40768000.0000 | 16.34 |
| 2004-12 | 457542000.0000 | 23.08 | 146952000.0000 | 11.19 | 76737000.0000 | 3.80 | 70070000.0000 | 3.65 |
| 2002-12 | 361407000.0000 | -- | 129016000.0000 | -- | 67788000.0000 | -- | 62759000.0000 | -- |
| 2003-12 | 371753000.0000 | 2.86 | 132168000.0000 | 2.44 | 73927000.0000 | 9.06 | 67605000.0000 | 7.72 |
| 2004-06 | 202173000.0000 | -- | 70242000.0000 | -- | 37782000.0000 | -- | 35041000.0000 | -- |
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) |
| 2023-06 | 24.40 | -0.6400 | -0.24 | -0.3600 | 1.32 | -- | 0.38 |
| 2023-12 | 25.86 | 1.0600 | 0.78 | 1.0500 | 2.67 | -- | 0.78 |
| 2024-06 | 26.36 | -0.4600 | -0.19 | -0.2300 | 1.38 | -- | 0.39 |
| 2022-12 | 25.46 | 3.3400 | 3.25 | 4.8000 | 2.76 | -- | 0.97 |
| 2022-06 | 28.67 | 3.7200 | 1.54 | 2.6700 | 1.03 | -- | 0.41 |
| 2021-06 | 27.81 | 6.6800 | 2.57 | 4.6300 | 1.16 | -- | 0.38 |
| 2021-12 | 26.34 | 5.8400 | 4.79 | 8.3900 | 2.57 | -- | 0.81 |
| 2020-06 | 22.80 | -11.0300 | -3.17 | -4.9900 | 0.99 | -- | 0.29 |
| 2020-12 | 24.02 | -4.2400 | -2.97 | -4.7500 | 2.42 | -- | 0.70 |
| 2019-12 | 29.31 | -9.8800 | -7.07 | -15.2600 | 2.31 | -- | 0.72 |
| 2018-06 | 32.44 | 4.2000 | 1.69 | 2.1000 | 1.08 | -- | 0.40 |
| 2019-06 | 32.45 | 1.5000 | 0.45 | 0.4900 | 1.01 | -- | 0.30 |
| 2018-12 | 31.09 | 4.3500 | 3.13 | 4.8400 | 2.35 | -- | 0.72 |
| 2016-06 | 27.66 | 3.5800 | 1.32 | 1.2400 | 1.41 | -- | 0.37 |
| 2017-06 | 34.60 | 9.0000 | 3.80 | 3.6500 | 1.28 | -- | 0.42 |
| 2017-12 | 33.56 | 21.6600 | 20.31 | 23.9700 | 2.60 | -- | 0.94 |
| 2016-12 | 27.59 | 2.6100 | 2.02 | 1.7600 | 3.11 | -- | 0.77 |
| 2014-12 | 27.34 | 5.3400 | 2.86 | 3.5800 | 2.66 | -- | 0.54 |
| 2015-06 | 25.60 | 4.9500 | 1.40 | 1.5600 | 1.26 | -- | 0.28 |
| 2015-12 | 27.34 | 1.6200 | 1.13 | 0.6600 | 2.59 | -- | 0.70 |
| 2014-06 | 27.12 | 3.7800 | 1.06 | 1.0800 | 1.37 | -- | 0.28 |
| 2013-06 | 25.99 | 2.8600 | 0.78 | 0.8000 | 1.31 | -- | 0.27 |
| 2013-12 | 25.43 | 5.1200 | 3.05 | 3.0600 | 2.98 | -- | 0.60 |
| 2012-06 | 26.66 | 3.3400 | 0.93 | 1.0200 | 1.30 | -- | 0.28 |
| 2012-12 | 25.58 | 5.6300 | 3.33 | 3.4000 | 2.63 | -- | 0.59 |
| 2011-12 | 24.89 | 1.5000 | 0.91 | 0.3100 | 3.16 | -- | 0.60 |
| 2010-06 | 30.39 | 10.1200 | 3.19 | 3.5400 | 1.67 | -- | 0.31 |
| 2011-06 | 24.76 | 2.5100 | 0.71 | 0.6100 | 1.52 | -- | 0.28 |
| 2009-12 | 30.40 | 10.6400 | 6.56 | 7.1300 | 3.54 | -- | 0.62 |
| 2010-12 | 29.84 | 9.6800 | 5.80 | 6.6800 | 2.84 | -- | 0.60 |
| 2009-06 | 29.63 | 9.1500 | 2.74 | 3.0800 | 1.43 | -- | 0.30 |
| 2008-12 | 24.74 | -3.9600 | -2.89 | -3.5600 | 3.82 | -- | 0.73 |
| 2008-06 | 25.60 | 8.8800 | 2.85 | 3.1900 | 1.96 | -- | 0.32 |
| 2007-06 | 28.26 | 12.0400 | 5.00 | 6.3600 | 1.68 | -- | 0.41 |
| 2007-12 | 27.91 | 10.7000 | 9.42 | 11.2400 | 3.99 | -- | 0.88 |
| 2006-06 | 33.02 | 20.3500 | 10.37 | 12.9000 | 2.13 | -- | 0.51 |
| 2006-12 | 32.36 | 18.6800 | 19.23 | 23.4600 | 3.91 | -- | 1.03 |
| 2005-12 | 34.23 | 18.7800 | 21.69 | 24.1500 | 4.11 | -- | 1.15 |
| 2005-06 | 34.73 | 19.2100 | 13.77 | 23.0600 | 1.79 | -- | 0.72 |
| 2004-12 | 32.12 | 16.7700 | 23.31 | 51.2700 | 3.72 | -- | 1.39 |
| 2002-12 | 35.70 | 18.7600 | 32.35 | 58.9600 | 4.48 | -- | 1.72 |
| 2003-12 | 35.55 | 19.8900 | 27.16 | 55.9000 | 4.19 | -- | 1.37 |
| 2004-06 | 34.74 | 18.6900 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 45.40 | 54.60 | 1.66 | 1.10 |
| 2023-12 | 40.86 | 59.14 | 1.69 | 1.11 |
| 2024-06 | 39.10 | 60.90 | 1.73 | 1.15 |
| 2022-12 | 48.84 | 51.16 | 1.66 | 1.00 |
| 2022-06 | 53.62 | 46.38 | 1.84 | 1.10 |
| 2021-06 | 50.10 | 49.90 | 1.64 | 1.05 |
| 2021-12 | 46.11 | 53.89 | 1.63 | 1.04 |
| 2020-06 | 48.70 | 51.30 | 1.65 | 1.06 |
| 2020-12 | 48.11 | 51.89 | 1.73 | 1.13 |
| 2019-12 | 48.74 | 51.26 | 1.68 | 1.11 |
| 2018-06 | 35.11 | 64.89 | 2.09 | 1.37 |
| 2019-06 | 44.13 | 55.87 | 1.68 | 1.19 |
| 2018-12 | 44.41 | 55.59 | 1.66 | 1.18 |
| 2016-06 | 31.31 | 68.69 | 2.44 | 1.80 |
| 2017-06 | 32.87 | 67.13 | 2.16 | 1.45 |
| 2017-12 | 27.75 | 72.25 | 2.56 | 1.65 |
| 2016-12 | 33.88 | 66.12 | 2.24 | 1.68 |
| 2014-12 | 37.00 | 63.00 | 2.19 | 1.78 |
| 2015-06 | 37.04 | 62.96 | 2.18 | 1.71 |
| 2015-12 | 31.34 | 68.66 | 2.50 | 1.85 |
| 2014-06 | 27.96 | 72.04 | 2.86 | 2.30 |
| 2013-06 | 28.53 | 71.47 | 2.75 | 2.20 |
| 2013-12 | 23.96 | 76.04 | 3.24 | 2.60 |
| 2012-06 | 25.48 | 74.52 | 3.00 | 2.37 |
| 2012-12 | 22.59 | 77.41 | 3.40 | 2.65 |
| 2011-12 | 20.66 | 79.34 | 3.59 | 2.87 |
| 2010-06 | 19.29 | 80.71 | 3.61 | 2.92 |
| 2011-06 | 21.46 | 78.54 | 3.33 | 2.67 |
| 2009-12 | 11.52 | 88.48 | 5.66 | 4.59 |
| 2010-12 | 21.92 | 78.08 | 3.21 | 2.53 |
| 2009-06 | 10.86 | 89.14 | 5.85 | 4.49 |
| 2008-12 | 18.80 | 81.20 | 3.49 | 2.72 |
| 2008-06 | 9.36 | 90.64 | 5.99 | 4.67 |
| 2007-06 | 21.12 | 78.88 | 3.04 | 2.20 |
| 2007-12 | 15.28 | 84.72 | 4.15 | 3.09 |
| 2006-06 | 22.89 | 77.11 | 3.85 | 2.96 |
| 2006-12 | 20.44 | 79.56 | 3.12 | 2.24 |
| 2005-12 | 17.66 | 82.34 | 4.11 | 3.05 |
| 2005-06 | 44.46 | 55.54 | 1.99 | 1.16 |
| 2004-12 | 58.49 | 41.51 | 1.28 | 0.78 |
| 2002-12 | 49.21 | 50.79 | 1.82 | 1.22 |
| 2003-12 | 55.57 | 44.43 | 1.11 | 0.73 |
| 2004-06 | -- | -- | -- | -- |
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) |
| 2023/6/30 0:00:00 | 163010000.0000 | -- | 23814000.0000 | 5873000.0000 |
| 2023/12/31 0:00:00 | 307319000.0000 | -- | 46662000.0000 | 10556000.0000 |
| 2024/6/30 0:00:00 | 147339000.0000 | -- | 23495000.0000 | 4101000.0000 |
| 2022/12/31 0:00:00 | 446382000.0000 | -- | 53064000.0000 | 7308000.0000 |
| 2022/6/30 0:00:00 | 198997000.0000 | -- | 28658000.0000 | 2267000.0000 |
| 2021/6/30 0:00:00 | 171326000.0000 | -- | 20603000.0000 | 1720000.0000 |
| 2021/12/31 0:00:00 | 359539000.0000 | -- | 45359000.0000 | 3448000.0000 |
| 2020/6/30 0:00:00 | 132896000.0000 | -- | 28969000.0000 | 2811000.0000 |
| 2020/12/31 0:00:00 | 302075000.0000 | -- | 52459000.0000 | 4499000.0000 |
| 2019/12/31 0:00:00 | 323211000.0000 | -- | 50955000.0000 | 8074000.0000 |
| 2018/6/30 0:00:00 | 153958000.0000 | -- | 21785000.0000 | 917000.0000 |
| 2019/6/30 0:00:00 | 135378000.0000 | -- | 22956000.0000 | 3575000.0000 |
| 2018/12/31 0:00:00 | 329936000.0000 | -- | 43944000.0000 | 3220000.0000 |
| 2016/6/30 0:00:00 | 156238000.0000 | -- | 19837000.0000 | 601000.0000 |
| 2017/6/30 0:00:00 | 153375000.0000 | -- | 26038000.0000 | 1085000.0000 |
| 2017/12/31 0:00:00 | 323921000.0000 | -- | 59707000.0000 | 1632000.0000 |
| 2016/12/31 0:00:00 | 314290000.0000 | -- | 38637000.0000 | 1605000.0000 |
| 2014/12/31 0:00:00 | 302116000.0000 | -- | 34883000.0000 | 3283000.0000 |
| 2015/6/30 0:00:00 | 157144000.0000 | -- | 19552000.0000 | 1840000.0000 |
| 2015/12/31 0:00:00 | 316179000.0000 | -- | 36082000.0000 | 3526000.0000 |
| 2014/6/30 0:00:00 | 141298000.0000 | -- | 16773000.0000 | 1303000.0000 |
| 2013/6/30 0:00:00 | 149449000.0000 | -- | 19675000.0000 | 1190000.0000 |
| 2013/12/31 0:00:00 | 304877000.0000 | -- | 36985000.0000 | 1720000.0000 |
| 2012/6/30 0:00:00 | 150646000.0000 | -- | 19506000.0000 | 812000.0000 |
| 2012/12/31 0:00:00 | 314611000.0000 | -- | 35802000.0000 | 1643000.0000 |
| 2011/12/31 0:00:00 | 318031000.0000 | -- | 35563000.0000 | 1070000.0000 |
| 2010/6/30 0:00:00 | 153558000.0000 | -- | 16477000.0000 | 279000.0000 |
| 2011/6/30 0:00:00 | 155498000.0000 | -- | 17317000.0000 | 505000.0000 |
| 2009/12/31 0:00:00 | 273795000.0000 | -- | 32799000.0000 | 744000.0000 |
| 2010/12/31 0:00:00 | 313618000.0000 | -- | 32789000.0000 | 841000.0000 |
| 2009/6/30 0:00:00 | 124901000.0000 | -- | 17003000.0000 | 500000.0000 |
| 2008/12/31 0:00:00 | 351157000.0000 | -- | 34461000.0000 | 1220000.0000 |
| 2008/6/30 0:00:00 | 161720000.0000 | -- | 14122000.0000 | 433000.0000 |
| 2007/6/30 0:00:00 | 171307000.0000 | -- | 12932000.0000 | 979000.0000 |
| 2007/12/31 0:00:00 | 366728000.0000 | -- | 33969000.0000 | 1939000.0000 |
| 2006/6/30 0:00:00 | 178477000.0000 | -- | 12339000.0000 | 717000.0000 |
| 2006/12/31 0:00:00 | 384464000.0000 | -- | 32089000.0000 | 1637000.0000 |
| 2005/12/31 0:00:00 | 340061000.0000 | -- | 24333000.0000 | 2133000.0000 |
| 2005/6/30 0:00:00 | 148991000.0000 | -- | 9744000.0000 | 792000.0000 |
| 2004/12/31 0:00:00 | 310590000.0000 | -- | 22980000.0000 | 542000.0000 |
| 2002/12/31 0:00:00 | 232391000.0000 | -- | 13499000.0000 | 674000.0000 |
| 2003/12/31 0:00:00 | 239585000.0000 | -- | 17481000.0000 | 677000.0000 |
| 2004/6/30 0:00:00 | 131931000.0000 | -- | 9967000.0000 | 283000.0000 |