中商官网
研究报告
百信国际（HK0574）
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 （%) |
| 2024-06 | 48830000.0000 | -41.05 | 9527000.0000 | -52.63 | 35491000.0000 | 674.74 | 35427000.0000 | 684.30 |
| 2024-12 | 86554000.0000 | -33.13 | 17058000.0000 | -42.04 | -15006000.0000 | -540.32 | -15313000.0000 | -751.62 |
| 2023-12 | 129430000.0000 | 80.30 | 29430000.0000 | 121.26 | 3408000.0000 | -107.90 | 2350000.0000 | -105.42 |
| 2023-06 | 82832000.0000 | 148.08 | 20112000.0000 | 183.35 | 4581000.0000 | -198.83 | 4517000.0000 | -197.45 |
| 2022-12 | 71784000.0000 | -16.45 | 13301000.0000 | 2.67 | -43159000.0000 | -86.66 | -43379000.0000 | -86.87 |
| 2022-06 | 33389000.0000 | -30.77 | 7098000.0000 | 12.79 | -4635000.0000 | -32.31 | -4635000.0000 | -32.31 |
| 2020-12 | 474835000.0000 | -43.84 | 17697000.0000 | -57.80 | -425761000.0000 | 123.52 | -418454000.0000 | 116.01 |
| 2021-12 | 85913000.0000 | -81.91 | 12955000.0000 | -26.80 | -323417000.0000 | -24.04 | -330401000.0000 | -21.04 |
| 2021-06 | 48226000.0000 | -81.33 | 6293000.0000 | -8.23 | -6847000.0000 | -16.05 | -6847000.0000 | -22.87 |
| 2019-12 | 845448000.0000 | 2.96 | 41932000.0000 | -30.44 | -190482000.0000 | 296.45 | -193721000.0000 | 226.08 |
| 2020-06 | 258279000.0000 | -42.88 | 6857000.0000 | -78.59 | -8156000.0000 | -192.14 | -8877000.0000 | -292.39 |
| 2019-06 | 452188000.0000 | 8.10 | 32032000.0000 | -22.35 | 8852000.0000 | -31.97 | 4614000.0000 | -42.12 |
| 2017-12 | 869891000.0000 | 1.08 | 89416000.0000 | -21.53 | 19502000.0000 | -31.43 | 10177000.0000 | 32.60 |
| 2018-12 | 821142000.0000 | -5.60 | 60286000.0000 | -32.58 | -48047000.0000 | -346.37 | -59409000.0000 | -683.76 |
| 2018-06 | 418295000.0000 | 7.84 | 41251000.0000 | -6.38 | 13011000.0000 | -18.31 | 7971000.0000 | -23.27 |
| 2016-12 | 860574000.0000 | -0.85 | 113948000.0000 | -31.05 | 28441000.0000 | -74.83 | 7675000.0000 | -91.30 |
| 2016-06 | 364147000.0000 | -19.37 | 61833000.0000 | -37.13 | 43459000.0000 | -55.33 | 33688000.0000 | -59.37 |
| 2015-12 | 867963000.0000 | 2.45 | 165265000.0000 | -9.23 | 113006000.0000 | 57.24 | 88257000.0000 | 92.10 |
| 2017-06 | 387879000.0000 | 6.52 | 44064000.0000 | -28.74 | 15927000.0000 | -63.35 | 10389000.0000 | -69.16 |
| 2015-06 | 451624000.0000 | 12.22 | 98355000.0000 | 2.31 | 97293000.0000 | 180.63 | 82915000.0000 | 312.86 |
| 2014-06 | 402440000.0000 | -- | 96130000.0000 | -- | 34670000.0000 | -- | 20083000.0000 | -- |
| 2014-12 | 847193000.0000 | 6.65 | 182067000.0000 | 21.04 | 71869000.0000 | -11.61 | 45944000.0000 | -27.15 |
| 2012-12 | 712111000.0000 | -- | 129536000.0000 | -- | 26418000.0000 | -- | 9409000.0000 | -- |
| 2013-12 | 794349000.0000 | 11.55 | 150425000.0000 | 16.13 | 81312000.0000 | 207.79 | 63070000.0000 | 570.32 |
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 | 19.51 | 72.6800 | 16.58 | -45.7000 | 5.26 | -- | 0.23 |
| 2024-12 | 19.71 | -17.3400 | -8.35 | 11.2600 | 1.84 | -- | 0.48 |
| 2023-12 | 22.74 | 2.6300 | 1.65 | -2.0200 | 18.62 | -- | 0.63 |
| 2023-06 | 24.28 | 5.5300 | 3.02 | -3.8500 | 7.68 | -- | 0.55 |
| 2022-12 | 18.53 | -60.1200 | -31.71 | 37.5500 | 8.41 | -- | 0.53 |
| 2022-06 | 21.26 | -13.8800 | -2.68 | 6.8700 | 3.98 | -- | 0.19 |
| 2020-12 | 3.73 | -89.6700 | -84.61 | -150.5300 | 25.47 | -- | 0.94 |
| 2021-12 | 15.08 | -376.4500 | -193.40 | 564.7700 | 8.74 | -- | 0.51 |
| 2021-06 | 13.05 | -14.2000 | -1.34 | -2.5700 | 3.91 | -- | 0.09 |
| 2019-12 | 4.96 | -22.6100 | -20.57 | -27.7700 | 54.11 | -- | 0.91 |
| 2020-06 | 2.65 | -3.1600 | -0.83 | -1.2700 | 16.28 | -- | 0.26 |
| 2019-06 | 7.08 | 1.8100 | 0.75 | 0.5000 | 5.89 | -- | 0.39 |
| 2017-12 | 10.28 | 2.2400 | 1.70 | 1.3600 | 12.93 | -- | 0.76 |
| 2018-12 | 7.34 | -6.0000 | -4.26 | -6.8200 | 13.69 | -- | 0.73 |
| 2018-06 | 9.86 | 3.0700 | 1.14 | 1.0400 | 4.30 | -- | 0.36 |
| 2016-12 | 13.24 | 3.3000 | 2.58 | 1.0600 | 9.63 | -- | 0.78 |
| 2016-06 | 16.98 | 11.9300 | 4.46 | 4.4300 | 3.01 | -- | 0.37 |
| 2015-12 | 19.04 | 13.0200 | 12.54 | 12.1700 | 10.35 | -- | 0.96 |
| 2017-06 | 11.36 | 4.1100 | 1.44 | 1.4100 | 4.48 | -- | 0.35 |
| 2015-06 | 21.78 | 21.5400 | 10.36 | 11.6500 | 3.65 | -- | 0.48 |
| 2014-06 | 23.89 | 8.6100 | -- | -- | -- | -- | -- |
| 2014-12 | 21.49 | 8.4800 | 10.07 | 25.4900 | 9.62 | -- | 1.19 |
| 2012-12 | 18.19 | 3.7100 | 5.22 | 13.1200 | 8.58 | -- | 1.41 |
| 2013-12 | 18.94 | 10.2400 | 11.83 | 44.9800 | 10.95 | -- | 1.16 |
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 | 136.22 | -36.22 | 1.13 | 1.06 |
| 2024-12 | 175.72 | -75.72 | 1.01 | 0.65 |
| 2023-12 | 156.20 | -56.20 | 0.50 | 0.48 |
| 2023-06 | 177.23 | -77.23 | 0.24 | 0.21 |
| 2022-12 | 184.89 | -84.89 | 0.18 | 0.15 |
| 2022-06 | 138.99 | -38.99 | 0.27 | 0.24 |
| 2020-12 | 44.76 | 55.24 | 0.99 | 0.90 |
| 2021-12 | 134.98 | -34.98 | 0.26 | 0.22 |
| 2021-06 | 47.86 | 52.14 | 0.95 | 0.90 |
| 2019-12 | 26.17 | 73.83 | 3.86 | 3.76 |
| 2020-06 | 30.07 | 69.93 | 3.19 | 3.12 |
| 2019-06 | 22.14 | 77.86 | 5.24 | 4.75 |
| 2017-12 | 34.69 | 65.31 | 2.81 | 2.61 |
| 2018-12 | 24.15 | 75.85 | 5.31 | 4.96 |
| 2018-06 | 33.41 | 66.59 | 3.05 | 2.72 |
| 2016-12 | 34.14 | 65.86 | 3.91 | 3.56 |
| 2016-06 | 21.94 | 78.06 | 3.75 | 3.22 |
| 2015-12 | 19.82 | 80.18 | 4.66 | 4.21 |
| 2017-06 | 33.57 | 66.43 | 4.51 | 4.09 |
| 2015-06 | 24.14 | 75.86 | 3.92 | 3.44 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 74.61 | 25.39 | 1.23 | 1.08 |
| 2012-12 | 85.64 | 14.36 | 1.17 | 0.99 |
| 2013-12 | 79.47 | 20.53 | 1.10 | 0.98 |
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) |
| 2024/6/30 0:00:00 | 39303000.0000 | -- | 7281000.0000 | 5075000.0000 |
| 2024/12/31 0:00:00 | 69496000.0000 | -- | -- | 14800000.0000 |
| 2023/12/31 0:00:00 | 100147000.0000 | -- | 23597000.0000 | 12933000.0000 |
| 2023/6/30 0:00:00 | 62720000.0000 | -- | 7386000.0000 | 5471000.0000 |
| 2022/12/31 0:00:00 | 58483000.0000 | -- | 12834000.0000 | 10541000.0000 |
| 2022/6/30 0:00:00 | 26291000.0000 | -- | 5503000.0000 | 4120000.0000 |
| 2020/12/31 0:00:00 | 457138000.0000 | -- | 26268000.0000 | 11520000.0000 |
| 2021/12/31 0:00:00 | 72958000.0000 | -- | 19404000.0000 | 10496000.0000 |
| 2021/6/30 0:00:00 | 41933000.0000 | -- | 9048000.0000 | 3755000.0000 |
| 2019/12/31 0:00:00 | 803516000.0000 | -- | 35229000.0000 | 11855000.0000 |
| 2020/6/30 0:00:00 | 251422000.0000 | -- | 11770000.0000 | 5129000.0000 |
| 2019/6/30 0:00:00 | 420156000.0000 | -- | 19837000.0000 | 6137000.0000 |
| 2017/12/31 0:00:00 | 780475000.0000 | -- | 40585000.0000 | 15673000.0000 |
| 2018/12/31 0:00:00 | 760856000.0000 | -- | -- | 15668000.0000 |
| 2018/6/30 0:00:00 | 377044000.0000 | -- | 18252000.0000 | 7930000.0000 |
| 2016/12/31 0:00:00 | 746626000.0000 | -- | 51433000.0000 | 2516000.0000 |
| 2016/6/30 0:00:00 | 302314000.0000 | -- | 23556000.0000 | 1474000.0000 |
| 2015/12/31 0:00:00 | 702698000.0000 | -- | 53118000.0000 | 3743000.0000 |
| 2017/6/30 0:00:00 | 343815000.0000 | -- | 15147000.0000 | 6239000.0000 |
| 2015/6/30 0:00:00 | 353269000.0000 | -- | 31022000.0000 | 2162000.0000 |
| 2014/6/30 0:00:00 | 306310000.0000 | -- | 25813000.0000 | 4561000.0000 |
| 2014/12/31 0:00:00 | 665126000.0000 | -- | 46729000.0000 | 9013000.0000 |
| 2012/12/31 0:00:00 | 582575000.0000 | -- | 25137000.0000 | 3453000.0000 |
| 2013/12/31 0:00:00 | 643924000.0000 | -- | 25779000.0000 | 5855000.0000 |