中商官网
研究报告
中国金融国际（HK0721）
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 （%) |
| 2024-12 | 164000.0000 | 33.33 | 164000.0000 | 33.33 | 1641000.0000 | -97.60 | 1641000.0000 | -97.60 |
| 2024-06 | 1224000.0000 | 1510.53 | 1224000.0000 | 1510.53 | 23759000.0000 | -106.14 | 27897000.0000 | -107.21 |
| 2023-12 | 123000.0000 | 55.70 | 123000.0000 | 55.70 | 68325000.0000 | -259.99 | 68325000.0000 | -259.99 |
| 2022-12 | 79000.0000 | -56.35 | 79000.0000 | -56.35 | -42707000.0000 | -7.35 | -42707000.0000 | -7.35 |
| 2023-06 | 76000.0000 | -96.60 | 76000.0000 | -96.60 | -387171000.0000 | 79.92 | -387171000.0000 | 79.92 |
| 2021-06 | 1503000.0000 | -93.05 | 1503000.0000 | -93.05 | -66513000.0000 | -69.56 | -66645000.0000 | -69.50 |
| 2022-06 | 2234000.0000 | 48.64 | 2234000.0000 | 48.64 | -215195000.0000 | 223.54 | -215195000.0000 | 222.90 |
| 2021-12 | 181000.0000 | -3.21 | 181000.0000 | -3.21 | -46093000.0000 | 65.36 | -46093000.0000 | 65.36 |
| 2020-12 | 187000.0000 | -99.03 | 187000.0000 | -99.03 | -27874000.0000 | -71.04 | -27874000.0000 | -71.04 |
| 2020-06 | 21613000.0000 | -68.61 | 21613000.0000 | -68.61 | -218500000.0000 | -33.14 | -218500000.0000 | -33.30 |
| 2019-12 | 19199000.0000 | -32.87 | 19199000.0000 | -32.87 | -96257000.0000 | -312.40 | -96257000.0000 | -705.58 |
| 2019-06 | 68845000.0000 | 3.07 | 68845000.0000 | 3.07 | -326783000.0000 | 350.44 | -327563000.0000 | 349.69 |
| 2017-12 | 32084000.0000 | 160.59 | 32084000.0000 | 160.59 | 31410000.0000 | -143.38 | 31407000.0000 | -142.82 |
| 2018-06 | 66797000.0000 | 61.99 | 66797000.0000 | 61.99 | -72547000.0000 | -60.47 | -72842000.0000 | -60.62 |
| 2018-12 | 28601000.0000 | -10.86 | 28601000.0000 | -10.86 | 45319000.0000 | 44.28 | 15895000.0000 | -49.39 |
| 2016-12 | 12312000.0000 | 2769.93 | 12312000.0000 | 2769.93 | -72402000.0000 | -54.72 | -73351000.0000 | -53.65 |
| 2016-06 | 5548000.0000 | 160.96 | 5548000.0000 | 160.96 | -491207000.0000 | 30447.70 | -489529000.0000 | 78099.52 |
| 2017-06 | 41234000.0000 | 643.22 | 41234000.0000 | 643.22 | -183547000.0000 | -62.63 | -184981000.0000 | -62.21 |
| 2015-12 | 429000.0000 | -- | 429000.0000 | -- | -159915000.0000 | -- | -158264000.0000 | -- |
| 2014-12 | -- | -100.00 | -- | -100.00 | 14094000.0000 | -146.04 | 14306000.0000 | -145.80 |
| 2015-06 | 2126000.0000 | -92.87 | 2126000.0000 | -92.87 | -1608000.0000 | -99.26 | -626000.0000 | -99.71 |
| 2013-06 | 7204000.0000 | -21.16 | 7204000.0000 | -21.16 | -37864000.0000 | -39.83 | -43522000.0000 | -31.63 |
| 2013-12 | 3163000.0000 | 74.65 | 3163000.0000 | 74.65 | -30612000.0000 | -46.12 | -31236000.0000 | -47.47 |
| 2014-06 | 29813000.0000 | 313.84 | 29813000.0000 | 313.84 | -216278000.0000 | 471.20 | -212880000.0000 | 389.13 |
| 2012-12 | 1811000.0000 | 68.00 | 1811000.0000 | 68.00 | -56810000.0000 | -58.00 | -59468000.0000 | -56.08 |
| 2011-06 | 5727000.0000 | -70.14 | 5727000.0000 | -70.14 | 40267000.0000 | 27.18 | 36925000.0000 | 33.64 |
| 2011-12 | 1078000.0000 | -40.14 | 1078000.0000 | -40.14 | -135249000.0000 | -1886.17 | -135396000.0000 | -1919.59 |
| 2012-06 | 9137000.0000 | 59.54 | 9137000.0000 | 59.54 | -62927000.0000 | -256.27 | -63659000.0000 | -272.40 |
| 2010-12 | 1801000.0000 | -82.00 | 1801000.0000 | -82.00 | 7572000.0000 | -90.53 | 7441000.0000 | -88.99 |
| 2010-06 | 19178000.0000 | -384.27 | 19178000.0000 | -384.27 | 31661000.0000 | 79.80 | 27631000.0000 | 56.14 |
| 2009-12 | 10006749.0000 | -116.19 | 10006749.0000 | -116.19 | 79953690.0000 | -217.93 | 67554269.0000 | -199.64 |
| 2008-06 | 11628802.0000 | -- | 11628802.0000 | -- | -14411037.0000 | -- | -14498031.0000 | -- |
| 2008-12 | -61805530.0000 | -10633.00 | -61805530.0000 | -10633.00 | -67796982.0000 | -642.70 | -67796982.0000 | -669.88 |
| 2007-12 | 586780.0000 | -- | 586780.0000 | -- | 12492485.0000 | -- | 11896609.0000 | -- |
| 2009-06 | -6746365.0000 | -158.01 | -6746365.0000 | -158.01 | 17609348.0000 | -222.19 | 17696342.0000 | -222.06 |
| 2006-06 | -- | -- | -- | -- | -6557134.0000 | -- | -6557134.0000 | -- |
| 2007-06 | -- | -- | -- | -- | -3528391.0000 | -- | -3528391.0000 | -- |
| 2006-12 | -- | -- | -- | -- | -1671899.0000 | -- | -1671899.0000 | -- |
| 2005-06 | -- | -- | -- | -- | -2552955.0000 | -- | -2552955.0000 | -- |
| 2005-12 | -- | -- | -- | -- | -1656654.0000 | -- | -1656654.0000 | -- |
| 2004-12 | -- | -- | -- | -- | -988039.0000 | -- | -988039.0000 | -- |
| 2002-12 | 3503171.0000 | 198.73 | -343929.0000 | 388.64 | -2463785.0000 | -2.02 | -2463785.0000 | -2.02 |
| 2004-06 | -- | -100.00 | -- | -100.00 | -6100480.0000 | -66.40 | -6100480.0000 | -66.40 |
| 2003-06 | 3503172.0000 | 21.15 | -110070.0000 | -344.21 | -18156574.0000 | 265.21 | -18156574.0000 | 265.21 |
| 2003-12 | -- | -100.00 | -- | -100.00 | -2037712.0000 | -17.29 | -2037712.0000 | -17.29 |
| 2001-06 | -- | -- | -- | -- | -467715.0000 | -- | -467715.0000 | -- |
| 2001-12 | 1172700.0000 | -- | -70385.0000 | -- | -2514673.0000 | -- | -2514673.0000 | -- |
| 2002-06 | 2891700.0000 | -- | 45072.0000 | -- | -4971570.0000 | -- | -4971570.0000 | -- |
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) |
| 2024-12 | 100.00 | 1077.4400 | 0.85 | 0.9800 | -- | -- | 0.00 |
| 2024-06 | 100.00 | 1961.5200 | 12.45 | 16.8900 | -- | -- | 0.01 |
| 2023-12 | 100.00 | 55682.1100 | 28.28 | 32.7400 | -- | -- | 0.00 |
| 2022-12 | 100.00 | -53897.4700 | -7.87 | -8.4000 | -- | -- | 0.00 |
| 2023-06 | 100.00 | -509098.6800 | -243.11 | -299.0900 | -- | -- | 0.00 |
| 2021-06 | 100.00 | -4411.7800 | -7.97 | -8.3400 | -- | -- | 0.00 |
| 2022-06 | 100.00 | -9623.6300 | -35.50 | -37.5700 | -- | -- | 0.00 |
| 2021-12 | 100.00 | -25421.5500 | -5.68 | -6.0000 | -- | -- | 0.00 |
| 2020-12 | 100.00 | -14862.5700 | -3.28 | -3.5000 | -- | -- | 0.00 |
| 2020-06 | 100.00 | -1010.7800 | -24.22 | -26.7900 | -- | -- | 0.02 |
| 2019-12 | 100.00 | -501.4100 | -9.27 | -10.1000 | -- | -- | 0.02 |
| 2019-06 | 100.00 | -474.8500 | -28.02 | -30.2000 | -- | -- | 0.06 |
| 2017-12 | 100.00 | 97.2600 | 1.88 | 2.0100 | -- | -- | 0.02 |
| 2018-06 | 100.00 | -109.3300 | -4.57 | -4.9900 | -- | -- | 0.04 |
| 2018-12 | 100.00 | 158.3000 | 3.11 | 1.2100 | -- | -- | 0.02 |
| 2016-12 | 100.00 | -588.9600 | -4.19 | -4.4300 | -- | -- | 0.01 |
| 2016-06 | 100.00 | -8852.6300 | -26.47 | -27.4200 | -- | -- | 0.00 |
| 2017-06 | 100.00 | -445.6000 | -10.98 | -11.7200 | -- | -- | 0.02 |
| 2015-12 | 100.00 | -37272.4900 | -7.69 | -7.8800 | -- | -- | 0.00 |
| 2014-12 | -- | -- | 1.19 | 1.7300 | -- | -- | 0.00 |
| 2015-06 | 100.00 | -75.0200 | -0.12 | -0.0800 | -- | -- | 0.00 |
| 2013-06 | 100.00 | -526.3300 | -2.92 | -4.3800 | -- | -- | 0.01 |
| 2013-12 | 100.00 | -967.9100 | -2.35 | -3.2600 | -- | -- | 0.00 |
| 2014-06 | 100.00 | -725.3400 | -18.46 | -25.9100 | -- | -- | 0.03 |
| 2012-12 | 100.00 | -3138.9800 | -4.49 | -6.0700 | -- | -- | 0.00 |
| 2011-06 | 100.00 | 703.4000 | 4.90 | 4.5400 | -- | -- | 0.01 |
| 2011-12 | 100.00 | -12550.3700 | -19.24 | -19.5100 | -- | -- | 0.00 |
| 2012-06 | 100.00 | -690.2200 | -6.91 | -7.0700 | -- | -- | 0.01 |
| 2010-12 | 100.00 | 422.0400 | 1.39 | 1.3800 | -- | -- | 0.00 |
| 2010-06 | 100.00 | 165.1100 | 10.10 | 9.1000 | -- | -- | 0.06 |
| 2009-12 | 100.00 | 799.0000 | 21.61 | 18.9800 | -- | -- | 0.03 |
| 2008-06 | 100.00 | -123.9300 | -5.31 | -5.3500 | -- | -- | 0.04 |
| 2008-12 | 100.00 | 109.6900 | -33.18 | -33.3400 | -- | -- | -0.30 |
| 2007-12 | 100.00 | 2128.9900 | 4.61 | 4.4100 | -- | -- | 0.00 |
| 2009-06 | 100.00 | -261.0200 | 6.14 | 6.1900 | -- | -- | -0.02 |
| 2006-06 | -- | -- | -93.95 | 248.1600 | -- | -- | 0.00 |
| 2007-06 | -- | -- | -5.31 | -6.0200 | -- | -- | 0.00 |
| 2006-12 | -- | -- | -23.02 | 38.7500 | -- | -- | 0.00 |
| 2005-06 | -- | -- | -27.62 | -222.1900 | -- | -- | 0.00 |
| 2005-12 | -- | -- | -16.74 | -73.3600 | -- | -- | 0.00 |
| 2004-12 | -- | -- | -10.80 | -36.4100 | -- | -- | 0.00 |
| 2002-12 | -9.82 | -70.3300 | -8.44 | -9.1100 | -- | -- | 0.12 |
| 2004-06 | -- | -- | -65.90 | -164.7900 | -- | -- | 0.00 |
| 2003-06 | -3.14 | -518.2900 | -117.16 | -159.9800 | -- | -- | 0.23 |
| 2003-12 | -- | -- | -12.93 | -18.0100 | -- | -- | 0.00 |
| 2001-06 | -- | -- | -1.33 | -1.3600 | -- | -- | 0.00 |
| 2001-12 | -6.00 | -214.4300 | -7.85 | -7.8700 | -- | -- | 0.04 |
| 2002-06 | 1.56 | -171.9300 | -16.58 | -16.8500 | -- | -- | 0.10 |
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 |
| 2024-12 | 13.03 | 86.97 | 5.07 | 5.07 |
| 2024-06 | 13.49 | 86.51 | 4.95 | 4.95 |
| 2023-12 | 13.63 | 86.37 | 3.15 | 3.15 |
| 2022-12 | 6.26 | 93.74 | 2.07 | 2.07 |
| 2023-06 | 18.72 | 81.28 | 1.93 | 1.93 |
| 2021-06 | 4.18 | 95.82 | 3.10 | 3.10 |
| 2022-06 | 5.52 | 94.48 | 2.84 | 2.84 |
| 2021-12 | 5.27 | 94.73 | 3.69 | 3.69 |
| 2020-12 | 6.39 | 93.61 | 1.79 | 1.79 |
| 2020-06 | 9.60 | 90.40 | 2.64 | 2.64 |
| 2019-12 | 8.29 | 91.71 | 13.07 | 13.07 |
| 2019-06 | 6.99 | 93.01 | 26.47 | 26.47 |
| 2017-12 | 6.55 | 93.45 | 17.04 | 17.04 |
| 2018-06 | 7.95 | 92.05 | 8.35 | 8.35 |
| 2018-12 | 10.31 | 89.69 | 12.93 | 12.93 |
| 2016-12 | 4.11 | 95.89 | 85.42 | 85.42 |
| 2016-06 | 3.81 | 96.19 | 188.50 | 188.50 |
| 2017-06 | 5.57 | 94.43 | 25.65 | 25.65 |
| 2015-12 | 3.46 | 96.54 | 175.20 | 175.20 |
| 2014-12 | 30.32 | 69.68 | 2.66 | 2.66 |
| 2015-06 | 41.15 | 58.85 | 1.01 | 1.01 |
| 2013-06 | 23.20 | 76.80 | 35.51 | 35.51 |
| 2013-12 | 26.52 | 73.48 | 33.36 | 33.36 |
| 2014-06 | 29.85 | 70.15 | 41.53 | 41.53 |
| 2012-12 | 22.58 | 77.42 | 55.99 | 55.99 |
| 2011-06 | 1.13 | 98.87 | 58.84 | 58.84 |
| 2011-12 | 1.23 | 98.77 | 37.35 | 37.35 |
| 2012-06 | 1.09 | 98.91 | 53.97 | 53.97 |
| 2010-12 | 0.72 | 99.28 | 131.59 | 131.59 |
| 2010-06 | 3.09 | 96.91 | 30.72 | 30.72 |
| 2009-12 | 3.76 | 96.24 | 26.58 | 26.58 |
| 2008-06 | 0.26 | 99.74 | 335.41 | 335.41 |
| 2008-12 | 0.48 | 99.52 | 175.02 | 175.02 |
| 2007-12 | 0.33 | 99.67 | 298.47 | 298.47 |
| 2009-06 | 0.21 | 99.79 | 479.01 | 479.01 |
| 2006-06 | 137.86 | -37.86 | 0.04 | 0.04 |
| 2007-06 | 11.87 | 88.13 | 7.60 | 7.60 |
| 2006-12 | 159.41 | -59.41 | 0.06 | 0.06 |
| 2005-06 | 87.57 | 12.43 | 0.02 | 0.02 |
| 2005-12 | 77.19 | 22.81 | 0.11 | 0.11 |
| 2004-12 | 70.32 | 29.68 | 0.08 | 0.08 |
| 2002-12 | 7.37 | 92.63 | 0.09 | 0.09 |
| 2004-06 | 60.01 | 39.99 | 0.19 | 0.19 |
| 2003-06 | 26.77 | 73.23 | 0.02 | 0.02 |
| 2003-12 | 28.23 | 71.77 | 0.09 | 0.09 |
| 2001-06 | 1.89 | 98.11 | 50.85 | 50.85 |
| 2001-12 | 0.28 | 99.72 | 75.55 | 75.55 |
| 2002-06 | 1.59 | 98.41 | 9.47 | 9.47 |
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) |
| 2024/12/31 0:00:00 | -- | -- | 2780000.0000 | 433000.0000 |
| 2024/6/30 0:00:00 | -- | -- | 7589000.0000 | 892000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 4263000.0000 | 453000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 7329000.0000 | 361000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 13974000.0000 | 757000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 20709000.0000 | 1699000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 15647000.0000 | 745000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 7988000.0000 | 380000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 12251000.0000 | 1147000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 27235000.0000 | 3355000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 14478000.0000 | 1676000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 31850000.0000 | 3150000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 23860000.0000 | 1601000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 63111000.0000 | 3151000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 19185000.0000 | 1588000.0000 |
| 2016/12/31 0:00:00 | -- | -- | -- | 1597000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 22929000.0000 | 6000000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 45650000.0000 | 3146000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 9182000.0000 | 4471000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 14176000.0000 | 12724000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 25386000.0000 | 25265000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 30316000.0000 | 12953000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 12997000.0000 | 12037000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 91176000.0000 | 24424000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 16605000.0000 | 530000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 33732000.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 16562000.0000 | -- |
| 2012/6/30 0:00:00 | -- | -- | 37621000.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 8943000.0000 | -- |
| 2010/6/30 0:00:00 | -- | -- | 16177000.0000 | -- |
| 2009/12/31 0:00:00 | -- | -- | 7741104.0000 | -- |
| 2008/6/30 0:00:00 | -- | -- | 9778531.0000 | 22403.0000 |
| 2008/12/31 0:00:00 | -- | -- | 4797293.0000 | -- |
| 2007/12/31 0:00:00 | -- | -- | 4266517.0000 | 22401.0000 |
| 2009/6/30 0:00:00 | -- | -- | 11183245.0000 | -- |
| 2006/6/30 0:00:00 | -- | -- | 3945029.0000 | 114675.0000 |
| 2007/6/30 0:00:00 | -- | -- | 3456740.0000 | 147651.0000 |
| 2006/12/31 0:00:00 | -- | -- | 1603120.0000 | 68779.0000 |
| 2005/6/30 0:00:00 | -- | -- | 2381825.0000 | 149779.0000 |
| 2005/12/31 0:00:00 | -- | -- | 1613946.0000 | 45278.0000 |
| 2004/12/31 0:00:00 | -- | -- | 925160.0000 | 62879.0000 |
| 2002/12/31 0:00:00 | 3847100.0000 | -- | 2309740.0000 | 97132.0000 |
| 2004/6/30 0:00:00 | -- | -- | 3722982.0000 | 327699.0000 |
| 2003/6/30 0:00:00 | 3613242.0000 | -- | 4474279.0000 | 281149.0000 |
| 2003/12/31 0:00:00 | -- | -- | 1820808.0000 | 216904.0000 |
| 2001/6/30 0:00:00 | -- | -- | 519561.0000 | -- |
| 2001/12/31 0:00:00 | 1243085.0000 | -- | 2430217.0000 | -- |
| 2002/6/30 0:00:00 | 2846628.0000 | -- | 4853206.0000 | -- |