创信国际(HK0676)

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 3232000.0000 4.76 1968000.0000 3.85 152000.0000 -19.58 165000.0000 -44.44
2023-12 6039000.0000 -34.74 3162000.0000 -30.09 120000.0000 -93.45 451000.0000 -73.20
2024-12 5867000.0000 -2.85 3642000.0000 15.18 -1756000.0000 -1563.33 -1060000.0000 -335.03
2023-06 3085000.0000 -41.36 1895000.0000 -30.33 189000.0000 -66.01 297000.0000 -39.26
2022-12 9254000.0000 26.63 4523000.0000 94.54 1833000.0000 -257.75 1683000.0000 -275.86
2022-06 5261000.0000 51.22 2720000.0000 88.76 556000.0000 694.29 489000.0000 619.12
2021-12 7308000.0000 118.02 2325000.0000 417.82 -1162000.0000 -463.13 -957000.0000 53.12
2020-06 1422000.0000 -51.55 450000.0000 -113.40 -2550000.0000 -71.79 -2551000.0000 -71.78
2021-06 3479000.0000 144.66 1441000.0000 220.22 70000.0000 -102.75 68000.0000 -102.67
2020-12 3352000.0000 -27.05 449000.0000 -106.81 320000.0000 -101.46 -625000.0000 -97.16
2019-12 4595000.0000 -88.21 -6594000.0000 -228.89 -21945000.0000 42.85 -21970000.0000 43.91
2018-12 38965000.0000 -48.76 5116000.0000 -52.27 -15362000.0000 -2087.32 -15266000.0000 -2718.52
2019-06 2935000.0000 -90.14 -3358000.0000 -161.78 -9040000.0000 74.45 -9040000.0000 74.45
2018-06 29773000.0000 -32.71 5435000.0000 -15.42 -5182000.0000 -619.24 -5182000.0000 -684.22
2017-12 76046000.0000 -4.14 10719000.0000 -6.47 773000.0000 33.51 583000.0000 155.70
2016-12 79330000.0000 6.23 11461000.0000 24.92 579000.0000 -56.53 228000.0000 -82.71
2017-06 44245000.0000 1.79 6426000.0000 18.76 998000.0000 -3.67 887000.0000 -0.45
2015-06 47259000.0000 -4.09 6545000.0000 -8.47 1329000.0000 3.91 1166000.0000 4.01
2016-06 43466000.0000 -8.03 5411000.0000 -17.33 1036000.0000 -22.05 891000.0000 -23.58
2015-12 74675000.0000 -3.74 9175000.0000 -25.74 1332000.0000 -15.32 1319000.0000 -6.19
2014-06 49272000.0000 4.33 7151000.0000 -11.04 1279000.0000 -4.34 1121000.0000 2.37
2013-12 75121000.0000 -22.08 13548000.0000 6.96 1528000.0000 -47.16 1368000.0000 -37.96
2014-12 77579000.0000 3.27 12356000.0000 -8.80 1573000.0000 2.95 1406000.0000 2.78
2013-06 47228000.0000 -25.07 8038000.0000 -15.68 1337000.0000 -1.18 1095000.0000 -2.14
2012-06 63032000.0000 -1.35 9533000.0000 -12.63 1353000.0000 12.75 1119000.0000 -188.88
2012-12 96408000.0000 -5.47 12667000.0000 -25.65 2892000.0000 -320.09 2205000.0000 -153.31
2011-12 101987000.0000 40.94 17037000.0000 32.77 -1314000.0000 -43.63 -4136000.0000 65.51
2010-12 72363000.0000 -32.08 12832000.0000 -25.22 -2331000.0000 -270.64 -2499000.0000 -326.77
2011-06 63896000.0000 53.95 10911000.0000 48.57 1200000.0000 1400.00 -1259000.0000 -3328.21
2010-06 41505000.0000 -29.11 7344000.0000 -19.43 80000.0000 -89.82 39000.0000 -93.80
2008-12 148114000.0000 -1.17 23959000.0000 5.06 1954000.0000 -20.50 1566000.0000 -25.25
2009-12 106539000.0000 -28.07 17160000.0000 -28.38 1366000.0000 -30.09 1102000.0000 -29.63
2009-06 58548000.0000 -25.84 9115000.0000 -30.18 786000.0000 -57.05 629000.0000 -59.13
2008-06 78952000.0000 1.13 13055000.0000 3.37 1830000.0000 -20.54 1539000.0000 -25.54
2007-06 78066000.0000 5.85 12630000.0000 4.59 2303000.0000 -7.47 2067000.0000 -4.22
2007-12 149875000.0000 5.94 22805000.0000 -1.42 2458000.0000 -30.76 2095000.0000 -32.85
2005-12 141242000.0000 -1.71 23296000.0000 -6.74 2757000.0000 -308.71 2467000.0000 -374.11
2006-06 73749000.0000 4.30 12076000.0000 5.14 2489000.0000 76.65 2158000.0000 78.05
2006-12 141465000.0000 0.16 23134000.0000 -0.70 3550000.0000 28.76 3120000.0000 26.47
2005-06 70711000.0000 -0.34 11486000.0000 -15.30 1409000.0000 -56.91 1212000.0000 -60.64
2004-12 143704000.0000 10.92 24980000.0000 -8.56 -1321000.0000 -130.10 -900000.0000 -121.34
2004-06 70949000.0000 17.46 13561000.0000 -0.70 3270000.0000 -16.43 3079000.0000 -19.33
2003-12 129552000.0000 12.26 27318000.0000 15.07 4389000.0000 -23.20 4217000.0000 -23.22
2002-06 50868000.0000 -23.27 11191000.0000 -14.67 3243000.0000 -35.11 3172000.0000 -34.50
2002-12 115405000.0000 -9.73 23741000.0000 -11.16 5715000.0000 -25.53 5492000.0000 -26.88
2003-06 60405000.0000 18.75 13657000.0000 22.04 3913000.0000 20.66 3817000.0000 20.33
2001-12 127838000.0000 -25.97 26722000.0000 -32.55 7674000.0000 -54.63 7511000.0000 -54.12
2000-06 95391000.0000 -- 21761000.0000 -- 11463000.0000 -- 11161000.0000 --
2000-12 172678000.0000 7.56 39620000.0000 10.19 16914000.0000 2.16 16371000.0000 2.29
2001-06 66295000.0000 -30.50 13115000.0000 -39.73 4998000.0000 -56.40 4843000.0000 -56.61
1999-12 160547000.0000 -- 35955000.0000 -- 16556000.0000 -- 16004000.0000 --

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 60.89 4.7000 0.15 0.2100 17.08 -- 0.03
2023-12 52.36 1.9900 0.12 0.5700 8.41 -- 0.06
2024-12 62.08 -29.9300 -1.85 -1.3900 21.39 -- 0.06
2023-06 61.43 6.1300 0.19 0.3800 6.07 -- 0.03
2022-12 48.88 19.8100 1.84 2.1400 8.49 -- 0.09
2022-06 51.70 10.5700 0.56 0.6300 2.60 -- 0.05
2021-12 31.81 -15.9000 -1.14 -1.2000 3.65 -- 0.07
2020-06 31.65 -179.3200 -5.19 -6.3700 0.90 -- 0.03
2021-06 41.42 2.0100 0.10 0.1200 1.38 -- 0.05
2020-12 13.39 9.5500 0.47 -1.1800 2.02 -- 0.05
2019-12 -143.50 -472.3600 -45.95 -56.8400 25.55 -- 0.10
2018-12 13.13 -39.1200 -19.90 -22.9900 7.07 -- 0.50
2019-06 -114.41 -305.6200 -13.11 -15.6100 2.67 -- 0.04
2018-06 18.25 -17.2300 -5.49 -6.2900 3.82 -- 0.32
2017-12 14.10 1.0000 0.77 0.6800 6.77 -- 0.76
2016-12 14.45 0.7000 0.61 0.2700 4.66 -- 0.83
2017-06 14.52 2.2500 1.06 1.0500 6.12 -- 0.47
2015-06 13.85 2.8200 1.04 0.9900 2.56 -- 0.37
2016-06 12.45 2.3100 1.08 1.0300 3.00 -- 0.45
2015-12 12.29 1.7600 1.32 1.4700 3.10 -- 0.74
2014-06 14.51 2.6200 0.97 0.9200 1.99 -- 0.37
2013-12 18.03 2.0500 1.14 1.1100 1.83 -- 0.56
2014-12 15.93 2.0500 1.20 1.1700 2.35 -- 0.59
2013-06 17.02 2.8800 1.02 0.9000 1.53 -- 0.36
2012-06 15.12 2.0800 0.98 0.9100 1.63 -- 0.46
2012-12 13.14 2.8900 2.15 1.7800 2.28 -- 0.72
2011-12 16.71 -0.4100 -0.93 -3.3600 1.76 -- 0.72
2010-12 17.73 -3.2800 -1.63 -2.0500 1.27 -- 0.51
2011-06 17.08 2.6200 0.86 -1.0500 1.42 -- 0.46
2010-06 17.69 0.0000 0.06 0.0300 0.94 -- 0.30
2008-12 16.18 1.7400 1.28 1.3100 2.31 -- 0.97
2009-12 16.11 1.3700 0.99 0.9300 2.23 -- 0.77
2009-06 15.57 1.7200 0.54 0.5300 1.07 -- 0.40
2008-06 16.54 2.4800 1.20 1.3200 1.32 -- 0.52
2007-06 16.18 2.9100 1.65 1.9700 1.41 -- 0.56
2007-12 15.22 1.8700 1.60 1.8700 2.43 -- 0.98
2005-12 16.49 1.8800 1.89 2.4200 2.57 -- 0.97
2006-06 16.37 3.1800 1.79 2.0900 1.35 -- 0.53
2006-12 16.35 2.3800 2.47 2.9900 2.35 -- 0.99
2005-06 16.24 1.9200 0.91 1.1600 1.27 -- 0.46
2004-12 17.38 -1.1800 -0.93 -0.9100 2.64 -- 1.01
2004-06 19.11 4.0100 2.12 2.8500 1.40 -- 0.46
2003-12 21.09 3.1400 2.71 3.9700 2.44 -- 0.80
2002-06 22.00 6.6500 2.09 3.0100 1.15 -- 0.33
2002-12 20.57 4.9500 3.51 5.3200 2.45 -- 0.71
2003-06 22.61 6.1700 2.42 3.5700 1.29 -- 0.37
2001-12 20.90 6.1000 5.06 7.2800 3.59 -- 0.84
2000-06 22.81 12.0200 -- -- -- -- --
2000-12 22.94 9.7600 10.37 14.4800 3.81 -- 1.06
2001-06 19.78 7.5800 3.18 4.8300 1.56 -- 0.42
1999-12 22.40 10.3100 10.96 15.9500 4.45 -- 1.06

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 20.72 79.28 3.57 3.55
2023-12 20.44 79.56 3.77 3.66
2024-12 19.53 80.47 5.36 5.32
2023-06 21.13 78.87 3.08 3.03
2022-12 21.15 78.85 3.02 2.88
2022-06 22.05 77.95 2.39 2.22
2021-12 21.83 78.17 2.32 2.06
2020-06 18.51 81.49 1.98 1.81
2021-06 22.82 77.18 1.80 1.61
2020-12 22.05 77.95 1.82 1.61
2019-12 19.07 80.93 2.33 2.26
2018-12 13.95 86.05 3.71 3.04
2019-06 16.02 83.98 2.91 2.54
2018-06 12.68 87.32 4.53 3.71
2017-12 14.42 85.58 4.01 3.09
2016-12 12.67 87.33 4.51 2.82
2017-06 10.34 89.66 6.15 5.16
2015-06 7.86 92.14 9.79 7.49
2016-06 10.43 89.57 5.77 3.99
2015-12 11.25 88.75 5.20 2.70
2014-06 7.48 92.52 10.21 7.06
2013-12 8.24 91.76 8.79 4.56
2014-12 8.68 91.32 8.41 5.03
2013-06 6.77 93.23 11.34 7.03
2012-06 10.93 89.07 5.98 3.13
2012-12 8.24 91.76 8.66 4.19
2011-12 13.11 86.89 4.77 1.58
2010-12 14.51 85.49 4.63 1.58
2011-06 14.27 85.73 4.39 2.05
2010-06 14.16 85.84 6.08 3.00
2008-12 21.61 78.39 3.31 1.03
2009-12 14.21 85.79 5.32 2.33
2009-06 17.89 82.11 3.78 1.44
2008-06 23.51 76.49 3.00 1.05
2007-06 24.87 75.13 3.23 1.12
2007-12 26.86 73.14 2.98 0.97
2005-12 30.12 69.88 2.58 0.94
2006-06 25.92 74.08 2.67 0.88
2006-12 27.38 72.62 2.81 0.86
2005-06 32.39 67.61 2.16 0.78
2004-12 30.80 69.20 2.29 0.73
2004-06 29.88 70.12 2.50 1.02
2003-12 34.23 65.77 2.01 0.87
2002-06 32.09 67.91 1.62 0.70
2002-12 36.63 63.37 1.49 0.63
2003-06 33.82 66.18 1.65 0.78
2001-12 32.06 67.94 1.52 0.72
2000-06 -- -- -- --
2000-12 30.67 69.33 1.31 0.53
2001-06 36.21 63.79 1.34 0.53
1999-12 33.57 66.43 1.10 0.55

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 1264000.0000 -- 1882000.0000 18000.0000
2023/12/31 0:00:00 2877000.0000 -- 3093000.0000 40000.0000
2024/12/31 0:00:00 2225000.0000 -- 2640000.0000 35000.0000
2023/6/30 0:00:00 1190000.0000 -- 1963000.0000 21000.0000
2022/12/31 0:00:00 4731000.0000 -- 2744000.0000 44000.0000
2022/6/30 0:00:00 2541000.0000 -- 1999000.0000 19000.0000
2021/12/31 0:00:00 4983000.0000 -- 3053000.0000 40000.0000
2020/6/30 0:00:00 972000.0000 -- 1629000.0000 21000.0000
2021/6/30 0:00:00 2038000.0000 -- 2032000.0000 20000.0000
2020/12/31 0:00:00 2903000.0000 -- 3252000.0000 41000.0000
2019/12/31 0:00:00 11189000.0000 -- 4114000.0000 44000.0000
2018/12/31 0:00:00 33849000.0000 -- 6312000.0000 --
2019/6/30 0:00:00 6293000.0000 -- 2669000.0000 23000.0000
2018/6/30 0:00:00 24338000.0000 -- 3154000.0000 --
2017/12/31 0:00:00 65327000.0000 -- 7861000.0000 --
2016/12/31 0:00:00 67869000.0000 -- 8446000.0000 --
2017/6/30 0:00:00 37819000.0000 -- 3901000.0000 --
2015/6/30 0:00:00 40714000.0000 -- 3950000.0000 --
2016/6/30 0:00:00 38055000.0000 -- 4065000.0000 --
2015/12/31 0:00:00 65500000.0000 -- 8493000.0000 --
2014/6/30 0:00:00 42121000.0000 -- 4301000.0000 --
2013/12/31 0:00:00 61573000.0000 -- 8412000.0000 1000.0000
2014/12/31 0:00:00 65223000.0000 -- 8295000.0000 --
2013/6/30 0:00:00 39190000.0000 -- 4965000.0000 1000.0000
2012/6/30 0:00:00 53499000.0000 -- 4123000.0000 30000.0000
2012/12/31 0:00:00 83741000.0000 -- 8490000.0000 40000.0000
2011/12/31 0:00:00 84950000.0000 -- 10212000.0000 112000.0000
2010/12/31 0:00:00 59531000.0000 -- 8159000.0000 156000.0000
2011/6/30 0:00:00 52985000.0000 -- 5331000.0000 64000.0000
2010/6/30 0:00:00 34161000.0000 -- 3732000.0000 79000.0000
2008/12/31 0:00:00 124155000.0000 -- 11688000.0000 862000.0000
2009/12/31 0:00:00 89379000.0000 -- 8366000.0000 197000.0000
2009/6/30 0:00:00 49433000.0000 -- 4129000.0000 129000.0000
2008/6/30 0:00:00 65897000.0000 -- 6268000.0000 500000.0000
2007/6/30 0:00:00 65436000.0000 -- 5634000.0000 703000.0000
2007/12/31 0:00:00 127070000.0000 -- 11323000.0000 1427000.0000
2005/12/31 0:00:00 117946000.0000 -- 11798000.0000 1199000.0000
2006/6/30 0:00:00 61673000.0000 -- 5801000.0000 683000.0000
2006/12/31 0:00:00 118331000.0000 -- 11554000.0000 1400000.0000
2005/6/30 0:00:00 59225000.0000 -- 6115000.0000 559000.0000
2004/12/31 0:00:00 118724000.0000 -- 12956000.0000 649000.0000
2004/6/30 0:00:00 57388000.0000 -- 6383000.0000 293000.0000
2003/12/31 0:00:00 102234000.0000 -- 14743000.0000 725000.0000
2002/6/30 0:00:00 39677000.0000 -- 5546000.0000 462000.0000
2002/12/31 0:00:00 91664000.0000 -- 12468000.0000 967000.0000
2003/6/30 0:00:00 46748000.0000 -- 6429000.0000 415000.0000
2001/12/31 0:00:00 101116000.0000 -- 14049000.0000 1414000.0000
2000/6/30 0:00:00 73630000.0000 -- 7402000.0000 349000.0000
2000/12/31 0:00:00 133058000.0000 -- 15934000.0000 902000.0000
2001/6/30 0:00:00 53180000.0000 -- 6975000.0000 623000.0000
1999/12/31 0:00:00 124592000.0000 -- 13315000.0000 512000.0000