中商官网
研究报告
坚宝国际（HK0675）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-06 | 89330897.0000 | -6.23 | 15852367.0000 | 69.06 | -12012699.0000 | -54.86 | -10808989.0000 | -55.23 |
| 2024-12 | 176428588.0000 | -5.04 | 36312660.0000 | 41.58 | -8752120.0000 | -67.06 | -9056074.0000 | -65.30 |
| 2023-12 | 185786572.0000 | -31.72 | 25648701.0000 | -53.64 | -26567262.0000 | -2133.96 | -26097860.0000 | 5088.07 |
| 2022-12 | 272102667.0000 | -34.94 | 55321025.0000 | -48.17 | 1306185.0000 | -98.20 | -503036.0000 | -100.79 |
| 2023-06 | 95261132.0000 | -35.12 | 9376788.0000 | -67.25 | -26615011.0000 | -382.53 | -24143853.0000 | -415.87 |
| 2021-06 | 197105135.0000 | 38.87 | 55033062.0000 | 31.43 | 34346118.0000 | 115.57 | 29445277.0000 | 119.37 |
| 2021-12 | 418202483.0000 | 22.37 | 106744309.0000 | 0.85 | 72630574.0000 | -6.41 | 63297533.0000 | -5.40 |
| 2022-06 | 146826508.0000 | -25.51 | 28627975.0000 | -47.98 | 9420240.0000 | -72.57 | 7643548.0000 | -74.04 |
| 2020-12 | 341758426.0000 | -1.11 | 105842233.0000 | 41.98 | 77608571.0000 | 246.69 | 66909865.0000 | 301.65 |
| 2019-06 | 180861217.0000 | -21.67 | 32615511.0000 | -10.13 | 3611917.0000 | 86.24 | 2452109.0000 | 78.52 |
| 2019-12 | 345580897.0000 | -25.47 | 74547038.0000 | 25.41 | 22385612.0000 | 338.20 | 16658614.0000 | 1260.31 |
| 2020-06 | 141931609.0000 | -21.52 | 41873395.0000 | 28.38 | 15932553.0000 | 341.11 | 13422484.0000 | 447.39 |
| 2017-12 | 422925066.0000 | -1.88 | 77467420.0000 | 47.28 | 9145528.0000 | -210.16 | 8291860.0000 | -202.24 |
| 2018-06 | 230899364.0000 | 11.71 | 36290439.0000 | -11.15 | 1939423.0000 | -72.47 | 1373612.0000 | -78.54 |
| 2018-12 | 463654603.0000 | 9.63 | 59440864.0000 | -23.27 | 5108554.0000 | -44.14 | 1224620.0000 | -85.23 |
| 2015-12 | 431756667.0000 | -7.20 | 60688515.0000 | -18.85 | 204936.0000 | -98.23 | 154114.0000 | -98.54 |
| 2017-06 | 206701646.0000 | -7.77 | 40844774.0000 | 23.13 | 7045528.0000 | 976.80 | 6401777.0000 | 301.84 |
| 2016-12 | 431017389.0000 | -0.17 | 52598044.0000 | -13.33 | -8301763.0000 | -4150.91 | -8110149.0000 | -5362.43 |
| 2016-06 | 224106273.0000 | 4.13 | 33171404.0000 | -5.78 | 654304.0000 | -85.57 | 1593135.0000 | -44.53 |
| 2014-12 | 465277228.0000 | 10.91 | 74782338.0000 | 2.41 | 11551804.0000 | -51.25 | 10522689.0000 | -59.57 |
| 2015-06 | 215208824.0000 | -5.17 | 35207504.0000 | -11.17 | 4533014.0000 | -41.90 | 2872144.0000 | -68.72 |
| 2014-06 | 226947051.0000 | 16.47 | 39632573.0000 | 11.90 | 7801798.0000 | -28.71 | 9181396.0000 | -2.61 |
| 2013-06 | 194849928.0000 | -5.11 | 35417160.0000 | -14.01 | 10944492.0000 | -37.30 | 9427269.0000 | -42.50 |
| 2012-12 | 406872156.0000 | -1.68 | 79604829.0000 | 2.57 | 30322150.0000 | 2.61 | 26247729.0000 | 1.90 |
| 2013-12 | 419519846.0000 | 3.11 | 73025352.0000 | -8.27 | 23694838.0000 | -21.86 | 26025225.0000 | -0.85 |
| 2012-06 | 205348006.0000 | 5.46 | 41188485.0000 | -2.99 | 17454899.0000 | -1.42 | 16394470.0000 | 3.21 |
| 2011-12 | 413838845.0000 | 7.59 | 77609168.0000 | -2.92 | 29550330.0000 | -8.76 | 25757890.0000 | 2.30 |
| 2011-06 | 194719368.0000 | 1.60 | 42457763.0000 | -2.23 | 17706668.0000 | 3.06 | 15884504.0000 | 10.47 |
| 2010-06 | 191655556.0000 | 31.07 | 43426870.0000 | 38.21 | 17180708.0000 | 1381.18 | 14378384.0000 | 3894.74 |
| 2008-12 | 411754404.0000 | 5.45 | 78976439.0000 | -5.23 | 1995480.0000 | -77.12 | 397784.0000 | -93.89 |
| 2010-12 | 384638630.0000 | 19.13 | 79945035.0000 | 28.90 | 32386720.0000 | 254.58 | 25179184.0000 | 334.70 |
| 2009-12 | 322867274.0000 | -21.59 | 62020440.0000 | -21.47 | 9133892.0000 | 357.73 | 5792288.0000 | 1356.14 |
| 2007-06 | 171813947.0000 | -2.74 | 37033099.0000 | 5.21 | 1705910.0000 | -191.02 | 1125910.0000 | -140.74 |
| 2007-12 | 390487370.0000 | -0.50 | 83335239.0000 | 4.41 | 8720139.0000 | 139.67 | 6513699.0000 | 369.64 |
| 2008-06 | 184619595.0000 | 7.45 | 31677202.0000 | -14.46 | -8757403.0000 | -613.36 | -9607403.0000 | -953.30 |
| 2006-06 | 176655551.0000 | 2.67 | 35198715.0000 | -7.28 | -1874194.0000 | 1.92 | -2763555.0000 | -4.93 |
| 2005-12 | 388117918.0000 | 11.13 | 76798124.0000 | -2.36 | 15821785.0000 | -20.17 | 13687062.0000 | -19.36 |
| 2006-12 | 392434673.0000 | 1.11 | 79816521.0000 | 3.93 | 3638334.0000 | -77.00 | 1386960.0000 | -89.87 |
| 2005-06 | 172059775.0000 | 12.09 | 37964146.0000 | 0.79 | -1838857.0000 | -116.42 | -2906857.0000 | -129.12 |
| 2004-12 | 349258527.0000 | 28.48 | 78655456.0000 | 36.08 | 19819103.0000 | 251.38 | 16973099.0000 | 379.48 |
| 2004-06 | 153500997.0000 | 32.12 | 37667964.0000 | 45.62 | 11197074.0000 | 309.68 | 9980882.0000 | 321.78 |
| 2003-12 | 271845495.0000 | 35.41 | 57799538.0000 | 75.37 | 5640397.0000 | 791.95 | 3539922.0000 | 238.34 |
| 2003-06 | 116182871.0000 | 22.31 | 25867662.0000 | 57.19 | 2733107.0000 | 92.42 | 2366374.0000 | 98.62 |
| 2002-06 | 94987243.0000 | 12.87 | 16456427.0000 | -3.82 | 1420419.0000 | 0.37 | 1191401.0000 | 45.72 |
| 2002-12 | 200758474.0000 | 7.35 | 32959194.0000 | 12.21 | 632367.0000 | -106.33 | 1046264.0000 | -109.90 |
| 2001-06 | 84158580.0000 | -24.87 | 17110327.0000 | -31.09 | 1415158.0000 | -49.76 | 817601.0000 | -64.80 |
| 2000-12 | 213958958.0000 | -- | 49194885.0000 | -- | 7299148.0000 | -- | 6446538.0000 | -- |
| 2001-12 | 187007803.0000 | -12.60 | 29371912.0000 | -40.29 | -9997441.0000 | -236.97 | -10565236.0000 | -263.89 |
| 2000-06 | 112014427.0000 | -- | 24830944.0000 | -- | 2816668.0000 | -- | 2322970.0000 | -- |
| 2009-06 | 146218246.0000 | -20.80 | 31420121.0000 | -0.81 | 1159933.0000 | -113.25 | 359933.0000 | -103.75 |
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 | 17.75 | -13.4500 | -3.33 | -4.0900 | 1.80 | -- | 0.25 |
| 2024-12 | 20.58 | -4.9600 | -2.65 | -3.5400 | 3.32 | -- | 0.53 |
| 2023-12 | 13.81 | -14.3000 | -6.92 | -8.7100 | 3.34 | -- | 0.48 |
| 2022-12 | 20.33 | 0.4800 | 0.30 | -0.1400 | 2.65 | -- | 0.62 |
| 2023-06 | 9.84 | -27.9400 | -6.50 | -7.9900 | 1.43 | -- | 0.23 |
| 2021-06 | 27.92 | 17.4300 | 6.63 | 8.1900 | 1.52 | -- | 0.38 |
| 2021-12 | 25.52 | 17.3700 | 13.68 | 16.0300 | 3.57 | -- | 0.79 |
| 2022-06 | 19.50 | 6.4200 | 1.90 | 2.0500 | 1.13 | -- | 0.30 |
| 2020-12 | 30.97 | 22.7100 | 15.95 | 19.1000 | 3.71 | -- | 0.70 |
| 2019-06 | 18.03 | 2.0000 | 0.94 | 0.8900 | 3.19 | -- | 0.47 |
| 2019-12 | 21.57 | 6.4800 | 5.58 | 5.8200 | 5.05 | -- | 0.86 |
| 2020-06 | 29.50 | 11.2300 | 4.04 | 4.5600 | 1.75 | -- | 0.36 |
| 2017-12 | 18.32 | 2.1600 | 2.13 | 3.1100 | 4.70 | -- | 0.98 |
| 2018-06 | 15.72 | 0.8400 | 0.45 | 0.5100 | 3.55 | -- | 0.53 |
| 2018-12 | 12.82 | 1.1000 | 1.20 | 0.4500 | 6.30 | -- | 1.09 |
| 2015-12 | 14.06 | 0.0500 | 0.05 | 0.0600 | 5.71 | -- | 1.08 |
| 2017-06 | 19.76 | 3.4100 | 1.81 | 2.6600 | 2.34 | -- | 0.53 |
| 2016-12 | 12.20 | -1.9300 | -2.19 | -3.4800 | 6.27 | -- | 1.14 |
| 2016-06 | 14.80 | 0.2900 | 0.17 | 0.6500 | 2.87 | -- | 0.57 |
| 2014-12 | 16.07 | 2.4800 | 2.81 | 4.1700 | 6.90 | -- | 1.13 |
| 2015-06 | 16.36 | 2.1100 | 1.07 | 1.1500 | 2.43 | -- | 0.51 |
| 2014-06 | 17.46 | 3.4400 | 1.89 | 3.6200 | 3.37 | -- | 0.55 |
| 2013-06 | 18.18 | 5.6200 | 2.91 | 4.0600 | 3.26 | -- | 0.52 |
| 2012-12 | 19.57 | 7.4500 | 8.80 | 11.3300 | 9.17 | -- | 1.18 |
| 2013-12 | 17.41 | 5.6500 | 5.92 | 10.2100 | 5.71 | -- | 1.05 |
| 2012-06 | 20.06 | 8.5000 | 5.21 | 7.8500 | 3.83 | -- | 0.61 |
| 2011-12 | 18.75 | 7.1400 | 9.62 | 12.7000 | 9.95 | -- | 1.35 |
| 2011-06 | 21.80 | 9.0900 | 5.45 | 8.3700 | 2.90 | -- | 0.60 |
| 2010-06 | 22.66 | 8.9600 | 5.48 | 8.4000 | 3.63 | -- | 0.61 |
| 2008-12 | 19.18 | 0.4800 | 0.54 | 0.2600 | 7.32 | -- | 1.12 |
| 2010-12 | 20.78 | 8.4200 | 10.66 | 13.5300 | 9.27 | -- | 1.27 |
| 2009-12 | 19.21 | 2.8300 | 2.90 | 3.6800 | 7.08 | -- | 1.03 |
| 2007-06 | 21.55 | 0.9900 | 0.59 | 0.8100 | 2.80 | -- | 0.59 |
| 2007-12 | 21.34 | 2.2300 | 2.61 | 4.4900 | 6.35 | -- | 1.17 |
| 2008-06 | 17.16 | -4.7400 | -2.39 | -6.7700 | 2.80 | -- | 0.50 |
| 2006-06 | 19.93 | -1.0600 | -0.67 | -2.0900 | 2.34 | -- | 0.63 |
| 2005-12 | 19.79 | 5.5800 | 5.11 | 9.9700 | 6.31 | -- | 1.25 |
| 2006-12 | 20.34 | 0.9300 | 1.26 | 1.0200 | 6.50 | -- | 1.36 |
| 2005-06 | 22.06 | 1.4900 | -0.60 | -2.4300 | 2.51 | -- | 0.56 |
| 2004-12 | 22.52 | 7.4300 | 6.74 | 13.4100 | 6.65 | -- | 1.19 |
| 2004-06 | 24.54 | 8.8200 | 4.09 | 8.7000 | 2.64 | -- | 0.56 |
| 2003-12 | 21.26 | 3.6700 | 2.30 | 3.3800 | 5.92 | -- | 1.11 |
| 2003-06 | 22.26 | 2.4400 | 1.16 | 2.2800 | 2.68 | -- | 0.49 |
| 2002-06 | 17.32 | 1.5000 | 0.74 | 1.1700 | 2.87 | -- | 0.49 |
| 2002-12 | 16.42 | 0.3400 | 0.34 | 1.0300 | 6.50 | -- | 1.07 |
| 2001-06 | 20.33 | 1.6800 | 0.77 | 0.7300 | 2.21 | -- | 0.46 |
| 2000-12 | 22.99 | 3.4100 | 3.81 | 5.8800 | 4.70 | -- | 1.12 |
| 2001-12 | 15.71 | -5.3500 | -5.73 | -10.5000 | 7.55 | -- | 1.07 |
| 2000-06 | 22.17 | 2.5100 | -- | -- | -- | -- | -- |
| 2009-06 | 21.49 | 0.7900 | 0.38 | 0.2300 | 2.71 | -- | 0.47 |
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 | 26.85 | 73.15 | 2.46 | 1.88 |
| 2024-12 | 22.53 | 77.47 | 3.19 | 2.30 |
| 2023-12 | 21.87 | 78.13 | 3.40 | 2.54 |
| 2022-12 | 19.83 | 80.17 | 3.90 | 2.53 |
| 2023-06 | 26.20 | 73.80 | 2.66 | 1.92 |
| 2021-06 | 30.55 | 69.45 | 2.33 | 1.63 |
| 2021-12 | 25.67 | 74.33 | 2.89 | 2.10 |
| 2022-06 | 25.06 | 74.94 | 2.96 | 1.91 |
| 2020-12 | 28.00 | 72.00 | 2.40 | 1.82 |
| 2019-06 | 28.49 | 71.51 | 1.92 | 1.38 |
| 2019-12 | 28.64 | 71.36 | 2.04 | 1.45 |
| 2020-06 | 25.46 | 74.54 | 2.39 | 1.65 |
| 2017-12 | 37.86 | 62.14 | 1.43 | 0.91 |
| 2018-06 | 37.51 | 62.49 | 1.49 | 1.11 |
| 2018-12 | 35.72 | 64.28 | 1.58 | 1.08 |
| 2015-12 | 38.30 | 61.70 | 1.36 | 0.85 |
| 2017-06 | 38.17 | 61.83 | 1.42 | 0.88 |
| 2016-12 | 38.47 | 61.53 | 1.37 | 0.88 |
| 2016-06 | 38.36 | 61.64 | 1.38 | 0.88 |
| 2014-12 | 38.57 | 61.43 | 1.40 | 0.97 |
| 2015-06 | 41.14 | 58.86 | 1.31 | 0.82 |
| 2014-06 | 38.44 | 61.56 | 1.41 | 1.04 |
| 2013-06 | 38.21 | 61.79 | 1.39 | 1.03 |
| 2012-12 | 32.72 | 67.28 | 1.62 | 1.28 |
| 2013-12 | 36.26 | 63.74 | 1.48 | 1.03 |
| 2012-06 | 37.61 | 62.39 | 1.48 | 1.12 |
| 2011-12 | 33.94 | 66.06 | 1.41 | 1.08 |
| 2011-06 | 41.60 | 58.40 | 1.23 | 0.84 |
| 2010-06 | 45.46 | 54.54 | 1.20 | 0.88 |
| 2008-12 | 57.91 | 42.09 | 1.05 | 0.79 |
| 2010-12 | 38.74 | 61.26 | 1.21 | 0.93 |
| 2009-12 | 50.07 | 49.93 | 0.93 | 0.69 |
| 2007-06 | 52.37 | 47.63 | 1.25 | 0.90 |
| 2007-12 | 56.55 | 43.45 | 1.13 | 0.85 |
| 2008-06 | 61.35 | 38.65 | 0.86 | 0.60 |
| 2006-06 | 53.05 | 46.95 | 1.26 | 0.84 |
| 2005-12 | 55.64 | 44.36 | 1.26 | 0.96 |
| 2006-12 | 52.71 | 47.29 | 1.35 | 0.99 |
| 2005-06 | 61.18 | 38.82 | 1.02 | 0.71 |
| 2004-12 | 56.96 | 43.04 | 1.03 | 0.77 |
| 2004-06 | 58.05 | 41.95 | 1.08 | 0.78 |
| 2003-12 | 57.34 | 42.66 | 1.06 | 0.76 |
| 2003-06 | 56.21 | 43.79 | 1.24 | 0.90 |
| 2002-06 | 47.01 | 52.99 | 1.35 | 1.00 |
| 2002-12 | 45.98 | 54.02 | 1.18 | 0.84 |
| 2001-06 | 38.72 | 61.28 | 1.39 | 0.90 |
| 2000-12 | 42.79 | 57.21 | 1.27 | 0.78 |
| 2001-12 | 42.30 | 57.70 | 1.20 | 0.89 |
| 2000-06 | -- | -- | -- | -- |
| 2009-06 | 49.75 | 50.25 | 1.07 | 0.72 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/6/30 0:00:00 | 73478530.0000 | -- | -- | 148629.0000 |
| 2024/12/31 0:00:00 | 140115928.0000 | -- | -- | 333870.0000 |
| 2023/12/31 0:00:00 | 160137871.0000 | -- | -- | 520757.0000 |
| 2022/12/31 0:00:00 | 216781642.0000 | -- | -- | 467848.0000 |
| 2023/6/30 0:00:00 | 85884344.0000 | -- | -- | 233306.0000 |
| 2021/6/30 0:00:00 | 142072073.0000 | -- | -- | 184575.0000 |
| 2021/12/31 0:00:00 | 311458174.0000 | -- | -- | 422390.0000 |
| 2022/6/30 0:00:00 | 118198533.0000 | -- | -- | 234280.0000 |
| 2020/12/31 0:00:00 | 235916193.0000 | -- | -- | 461215.0000 |
| 2019/6/30 0:00:00 | 148245706.0000 | -- | -- | 688946.0000 |
| 2019/12/31 0:00:00 | 271033859.0000 | -- | -- | 1094930.0000 |
| 2020/6/30 0:00:00 | 100058214.0000 | -- | -- | 296960.0000 |
| 2017/12/31 0:00:00 | 345457646.0000 | -- | -- | 1480583.0000 |
| 2018/6/30 0:00:00 | 194608925.0000 | -- | 15385018.0000 | 809796.0000 |
| 2018/12/31 0:00:00 | 404213739.0000 | -- | -- | 1813977.0000 |
| 2015/12/31 0:00:00 | 371068152.0000 | -- | -- | 1804670.0000 |
| 2017/6/30 0:00:00 | 165856872.0000 | -- | 15368458.0000 | 788242.0000 |
| 2016/12/31 0:00:00 | 378419345.0000 | -- | -- | 1675059.0000 |
| 2016/6/30 0:00:00 | 190934869.0000 | -- | 16425884.0000 | 848502.0000 |
| 2014/12/31 0:00:00 | 390494890.0000 | -- | 33220901.0000 | 1420299.0000 |
| 2015/6/30 0:00:00 | 180001320.0000 | -- | 16498387.0000 | 908226.0000 |
| 2014/6/30 0:00:00 | 187314478.0000 | -- | 14392769.0000 | 649836.0000 |
| 2013/6/30 0:00:00 | 159432768.0000 | -- | 14251300.0000 | 357423.0000 |
| 2012/12/31 0:00:00 | 327267327.0000 | -- | 24805338.0000 | 647541.0000 |
| 2013/12/31 0:00:00 | 346494494.0000 | -- | 32265324.0000 | 1002764.0000 |
| 2012/6/30 0:00:00 | 164159521.0000 | -- | 11232637.0000 | 340103.0000 |
| 2011/12/31 0:00:00 | 336229677.0000 | -- | 23027902.0000 | 854014.0000 |
| 2011/6/30 0:00:00 | 152261605.0000 | -- | 11089266.0000 | 534625.0000 |
| 2010/6/30 0:00:00 | 148228686.0000 | -- | 10836714.0000 | 1080761.0000 |
| 2008/12/31 0:00:00 | 332777965.0000 | -- | 36625307.0000 | 5438490.0000 |
| 2010/12/31 0:00:00 | 304693595.0000 | -- | 21695328.0000 | 1812443.0000 |
| 2009/12/31 0:00:00 | 260846834.0000 | -- | 25561754.0000 | 3275781.0000 |
| 2007/6/30 0:00:00 | 134780848.0000 | -- | 18286476.0000 | 2888495.0000 |
| 2007/12/31 0:00:00 | 307152131.0000 | -- | 35070921.0000 | 6187011.0000 |
| 2008/6/30 0:00:00 | 152942393.0000 | -- | 18695902.0000 | 2557098.0000 |
| 2006/6/30 0:00:00 | 141456836.0000 | -- | 17924377.0000 | 3389348.0000 |
| 2005/12/31 0:00:00 | 311319794.0000 | -- | 36539825.0000 | 7590829.0000 |
| 2006/12/31 0:00:00 | 312618152.0000 | -- | 36052548.0000 | 7847329.0000 |
| 2005/6/30 0:00:00 | 134095629.0000 | -- | 17162417.0000 | 2937583.0000 |
| 2004/12/31 0:00:00 | 270603071.0000 | -- | 25569115.0000 | 5753567.0000 |
| 2004/6/30 0:00:00 | 115833033.0000 | -- | 10375962.0000 | 3267275.0000 |
| 2003/12/31 0:00:00 | 214045957.0000 | -- | 22424155.0000 | 5808182.0000 |
| 2003/6/30 0:00:00 | 90315209.0000 | -- | 9486343.0000 | 2086370.0000 |
| 2002/6/30 0:00:00 | 78530816.0000 | -- | 9362713.0000 | 1319910.0000 |
| 2002/12/31 0:00:00 | 167799280.0000 | -- | 20156874.0000 | 2904978.0000 |
| 2001/6/30 0:00:00 | 67048253.0000 | -- | 9813635.0000 | 1508577.0000 |
| 2000/12/31 0:00:00 | 164764073.0000 | -- | 24533423.0000 | 4253918.0000 |
| 2001/12/31 0:00:00 | 157635891.0000 | -- | 21447911.0000 | 2740691.0000 |
| 2000/6/30 0:00:00 | 87183483.0000 | -- | 11856596.0000 | 1932226.0000 |
| 2009/6/30 0:00:00 | 114798125.0000 | -- | 13972214.0000 | 1898215.0000 |