中商官网
研究报告
瑞鑫国际集团（HK0724）
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 （%) |
| 202306 | 56156000.0000 | -54.83 | 146000.0000 | -98.29 | -34785000.0000 | 37.20 | -34785000.0000 | 37.18 |
| 202212 | 192741000.0000 | -36.49 | 4885000.0000 | -63.33 | -58174000.0000 | 7.88 | -58178000.0000 | 7.44 |
| 202206 | 124326000.0000 | -25.51 | 8541000.0000 | -23.56 | -25353000.0000 | 7.51 | -25357000.0000 | 6.68 |
| 202112 | 303491000.0000 | -15.35 | 13321000.0000 | -39.14 | -53926000.0000 | -4.36 | -54151000.0000 | -3.96 |
| 202106 | 166899000.0000 | 6.01 | 11174000.0000 | 22.01 | -23581000.0000 | -15.21 | -23769000.0000 | -14.53 |
| 202012 | 358522000.0000 | 7.75 | 21888000.0000 | 16.17 | -56383000.0000 | -6.47 | -56383000.0000 | -6.47 |
| 202006 | 157434000.0000 | 13.88 | 9158000.0000 | 179.80 | -27811000.0000 | -23.79 | -27811000.0000 | -23.79 |
| 201912 | 332743000.0000 | -25.38 | 18842000.0000 | 761.55 | -60282000.0000 | -29.81 | -60282000.0000 | -29.81 |
| 201906 | 138247000.0000 | -45.06 | 3273000.0000 | -74.16 | -36492000.0000 | 19.49 | -36492000.0000 | 19.49 |
| 201812 | 445933000.0000 | -17.74 | 2187000.0000 | -94.69 | -85881000.0000 | 100.90 | -85881000.0000 | 100.90 |
| 201806 | 251645000.0000 | 1.98 | 12668000.0000 | 7.88 | -30539000.0000 | 6.79 | -30539000.0000 | 6.79 |
| 201712 | 542082000.0000 | 13.21 | 41172000.0000 | 96.28 | -42749000.0000 | -14.52 | -42749000.0000 | -35.91 |
| 201706 | 246754000.0000 | 10.18 | 11743000.0000 | -10.10 | -28597000.0000 | 7.97 | -28597000.0000 | -33.67 |
| 201612 | 478845000.0000 | -12.15 | 20976000.0000 | -35.70 | -50011000.0000 | 115.46 | -66703000.0000 | 187.38 |
| 201606 | 223963000.0000 | -13.50 | 13062000.0000 | -14.45 | -26485000.0000 | -426.41 | -43113000.0000 | -631.34 |
| 201512 | 545055000.0000 | -9.14 | 32620000.0000 | -2.04 | -23211000.0000 | -42.60 | -23211000.0000 | -42.60 |
| 201506 | 258908000.0000 | -15.07 | 15269000.0000 | -19.53 | 8114000.0000 | -150.81 | 8114000.0000 | -150.81 |
| 201412 | 599867000.0000 | -9.16 | 33300000.0000 | -25.11 | -40434000.0000 | 71.47 | -40434000.0000 | 63.87 |
| 201406 | 304835000.0000 | -5.52 | 18975000.0000 | -19.83 | -15969000.0000 | 192.31 | -15969000.0000 | 143.54 |
| 201312 | 660388000.0000 | 15.36 | 44464000.0000 | 829.24 | -23581000.0000 | -70.78 | -24675000.0000 | -92.73 |
| 201306 | 322661000.0000 | 28.09 | 23669000.0000 | -218.88 | -5463000.0000 | -90.00 | -6557000.0000 | -90.89 |
| 201212 | 572451000.0000 | -22.88 | 4785000.0000 | -111.34 | -80710000.0000 | -54.18 | -339412000.0000 | -63.67 |
| 201206 | 251906000.0000 | -40.79 | -19910000.0000 | -615.14 | -54633000.0000 | 61.48 | -71984000.0000 | 112.76 |
| 201112 | 742279000.0000 | -5.46 | -42199000.0000 | -181.63 | -176157000.0000 | -66.63 | -934159000.0000 | 75.53 |
| 201106 | 425468000.0000 | 24.48 | 3865000.0000 | -86.35 | -33833000.0000 | -63.71 | -33833000.0000 | -64.27 |
| 201012 | 785121000.0000 | 45.70 | 51696000.0000 | -33.46 | -527826000.0000 | -30.77 | -532180000.0000 | -31.77 |
| 201006 | 341789000.0000 | 49.37 | 28319000.0000 | -11.81 | -93228000.0000 | -640.89 | -94690000.0000 | -1302.72 |
| 200912 | 538855000.0000 | -8.40 | 77694000.0000 | 1.33 | -762474000.0000 | -2986.41 | -779991000.0000 | -12289.26 |
| 200906 | 228813000.0000 | -40.05 | 32113000.0000 | -37.90 | 17236000.0000 | -30.41 | 7873000.0000 | -61.39 |
| 200812 | 588294000.0000 | -26.09 | 76673000.0000 | -42.41 | 26416000.0000 | -69.50 | 6399000.0000 | -90.92 |
| 200806 | 381689000.0000 | 4.21 | 51709000.0000 | -3.12 | 24768000.0000 | -31.34 | 20390000.0000 | -32.78 |
| 200712 | 795909000.0000 | 25.10 | 133143000.0000 | 2.11 | 86617000.0000 | 12.78 | 70485000.0000 | 13.33 |
| 200706 | 366274000.0000 | 25.57 | 53374000.0000 | -0.27 | 36074000.0000 | 9.34 | 30334000.0000 | 11.55 |
| 200612 | 636237000.0000 | 14.85 | 130398000.0000 | 30.50 | 76803000.0000 | 44.08 | 62197000.0000 | 45.56 |
| 200606 | 291692000.0000 | 20.92 | 53519000.0000 | 22.91 | 32993000.0000 | 31.37 | 27192000.0000 | 30.00 |
| 200512 | 553983000.0000 | -1.05 | 99923000.0000 | -8.99 | 53307000.0000 | -9.36 | 42730000.0000 | -12.01 |
| 200506 | 241227000.0000 | 36.33 | 43544000.0000 | 9.48 | 25115000.0000 | 11.20 | 20917000.0000 | 11.47 |
| 200412 | 559882000.0000 | 507.59 | 109798000.0000 | 886.68 | 58810000.0000 | -6137.99 | 48561000.0000 | -5085.73 |
| 200406 | 176942000.0000 | 26.21 | 39773000.0000 | 55.14 | 22585000.0000 | -523.34 | 18764000.0000 | -422.90 |
| 200312 | 92148000.0000 | 31.70 | 11128000.0000 | -33.66 | -974000.0000 | 344.75 | -974000.0000 | 194.26 |
| 200306 | 140193000.0000 | 14.39 | 25637000.0000 | 5.87 | -5335000.0000 | -44.40 | -5811000.0000 | -40.48 |
| 200212 | 69969000.0000 | -3.07 | 16775000.0000 | -10.25 | -219000.0000 | -106.70 | -331000.0000 | -110.83 |
| 200206 | 122560000.0000 | -28.49 | 24216000.0000 | -31.17 | -9595000.0000 | 13.39 | -9763000.0000 | 14.31 |
| 200112 | 72186000.0000 | -17.23 | 18690000.0000 | -12.97 | 3268000.0000 | 63.32 | 3057000.0000 | 85.05 |
| 200106 | 171400000.0000 | -10.87 | 35181000.0000 | -48.93 | -8462000.0000 | -123.98 | -8541000.0000 | -127.67 |
| 200012 | 87216000.0000 | -- | 21475000.0000 | -- | 2001000.0000 | -- | 1652000.0000 | -- |
| 200006 | 192302000.0000 | -- | 68888000.0000 | -- | 35287000.0000 | -- | 30862000.0000 | -- |
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) |
| 202306 | 0.26 | -- | -79.17 | 24.71 | 4.07 | -- | 1.28 |
| 202212 | 2.53 | -- | -95.89 | 54.56 | 22.11 | -- | 3.18 |
| 202206 | 6.87 | -- | -29.02 | 19.71 | 8.06 | -- | 1.42 |
| 202112 | 4.39 | -- | -47.73 | 52.78 | 13.65 | -- | 2.69 |
| 202106 | 6.70 | -- | -12.27 | 32.79 | 4.33 | -- | 0.87 |
| 202012 | 6.11 | -- | -25.56 | 115.41 | 6.75 | -- | 1.63 |
| 202006 | 5.82 | -- | -12.67 | 128.65 | 2.35 | -- | 0.72 |
| 201912 | 5.66 | -- | -25.01 | -938.83 | 5.42 | -- | 1.38 |
| 201906 | 2.37 | -- | -18.10 | -119.76 | 3.93 | -- | 0.69 |
| 201812 | 0.49 | -- | -40.03 | -126.55 | 6.59 | -- | 2.08 |
| 201806 | 5.03 | -- | -9.64 | 115.25 | 2.48 | -- | 0.79 |
| 201712 | 7.60 | -- | -12.55 | -987.73 | 5.83 | -- | 1.59 |
| 201706 | 4.76 | -- | -8.75 | -152.57 | 3.46 | -- | 0.75 |
| 201612 | 4.38 | -- | -14.94 | -456.31 | 5.66 | -- | 1.43 |
| 201606 | 5.83 | -- | -6.89 | -113.86 | 2.36 | -- | 0.58 |
| 201512 | 5.98 | -- | -5.68 | -28.74 | 5.95 | -- | 1.33 |
| 201506 | 5.90 | -- | 2.13 | 10.33 | 2.92 | -- | 0.68 |
| 201412 | 5.55 | -- | -10.11 | -128.37 | 5.23 | -- | 1.50 |
| 201406 | 6.22 | -- | -3.75 | -28.53 | 2.43 | -- | 0.72 |
| 201312 | 6.73 | -- | -5.03 | -34.31 | 4.50 | -- | 1.41 |
| 201306 | 7.34 | -- | -1.17 | -7.28 | 2.71 | -- | 0.69 |
| 201212 | 0.84 | -- | -12.19 | -351.31 | 5.64 | -- | 0.86 |
| 201206 | -7.90 | -- | -4.97 | -19.78 | 2.38 | -- | 0.23 |
| 201112 | -5.69 | -- | -14.84 | -225.11 | 7.98 | -- | 0.63 |
| 201106 | 0.91 | -- | -1.88 | -3.01 | 3.05 | -- | 0.24 |
| 201012 | 6.58 | -- | -27.58 | -51.32 | 3.72 | -- | 0.41 |
| 201006 | 8.29 | -- | -4.17 | -7.69 | 1.94 | -- | 0.15 |
| 200912 | 14.42 | -- | -36.91 | -60.01 | 4.34 | -- | 0.26 |
| 200906 | 14.03 | -- | 3.21 | 1.84 | 1.87 | -- | 0.43 |
| 200812 | 13.03 | -- | 4.77 | 1.53 | 4.40 | -- | 1.06 |
| 200806 | 13.55 | -- | 4.14 | 4.65 | 2.34 | -- | 0.64 |
| 200712 | 16.73 | -- | 15.05 | 16.85 | 4.16 | -- | 1.38 |
| 200706 | 14.57 | -- | 6.61 | 7.55 | 2.11 | -- | 0.67 |
| 200612 | 20.50 | -- | 15.08 | 16.8 | 3.23 | -- | 1.25 |
| 200606 | 18.35 | -- | 6.87 | 8.16 | 2.18 | -- | 0.61 |
| 200512 | 18.04 | -- | 13.47 | 15.99 | 5.50 | -- | 1.40 |
| 200506 | 18.05 | -- | 6.93 | 8.46 | 3.32 | -- | 0.67 |
| 200412 | 19.61 | -- | 17.78 | 23.04 | 8.08 | -- | 1.69 |
| 200406 | 22.48 | -- | 7.20 | 9.28 | 2.54 | -- | 0.56 |
| 200312 | 12.08 | -- | -0.82 | -1.38 | 6.46 | -- | 0.78 |
| 200306 | 18.29 | -- | -4.92 | -8.02 | 8.64 | -- | 1.29 |
| 200212 | 23.97 | -- | -0.20 | -0.57 | 2.65 | -- | 0.65 |
| 200206 | 19.76 | -- | -9.23 | -17 | 7.64 | -- | 1.18 |
| 200112 | 25.89 | -- | 2.71 | 4.25 | 3.70 | -- | 0.60 |
| 200106 | 20.53 | -- | -7.47 | -12.82 | 7.87 | -- | 1.51 |
| 200012 | 24.62 | -- | -- | -- | -- | -- | -- |
| 200006 | 35.82 | -- | 24.16 | 41.26 | 7.06 | -- | 1.32 |
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 |
| 202306 | 420.39 | -320.39 | -- | -- |
| 202212 | 275.75 | -175.75 | -- | -- |
| 202206 | 247.26 | -147.26 | -- | -- |
| 202112 | 190.81 | -90.81 | -- | -- |
| 202106 | 137.72 | -37.72 | -- | -- |
| 202012 | 122.15 | -22.15 | -- | -- |
| 202006 | 109.85 | -9.85 | -- | -- |
| 201912 | 97.34 | 2.66 | -- | -- |
| 201906 | 84.88 | 15.12 | -- | -- |
| 201812 | 68.37 | 31.63 | -- | -- |
| 201806 | 108.36 | -8.36 | -- | -- |
| 201712 | 98.73 | 1.27 | -- | -- |
| 201706 | 94.27 | 5.73 | -- | -- |
| 201612 | 95.63 | 4.37 | -- | -- |
| 201606 | 90.15 | 9.85 | -- | -- |
| 201512 | 80.22 | 19.78 | -- | -- |
| 201506 | 79.43 | 20.57 | -- | -- |
| 201412 | 92.12 | 7.88 | -- | -- |
| 201406 | 86.86 | 13.14 | -- | -- |
| 201312 | 84.67 | 15.33 | -- | -- |
| 201306 | 80.78 | 19.22 | -- | -- |
| 201212 | 85.41 | 14.59 | -- | -- |
| 201206 | 62.37 | 37.63 | -- | -- |
| 201112 | 60.74 | 39.26 | -- | -- |
| 201106 | 37.69 | 62.31 | -- | -- |
| 201012 | 45.81 | 54.19 | -- | -- |
| 201006 | 44.98 | 55.02 | -- | -- |
| 200912 | 37.07 | 62.93 | -- | -- |
| 200906 | 20.45 | 79.55 | -- | -- |
| 200812 | 24.49 | 75.51 | -- | -- |
| 200806 | 26.66 | 73.34 | -- | -- |
| 200712 | 27.31 | 72.69 | -- | -- |
| 200706 | 26.41 | 73.59 | -- | -- |
| 200612 | 27.32 | 72.68 | -- | -- |
| 200606 | 30.64 | 69.36 | -- | -- |
| 200512 | 32.49 | 67.51 | -- | -- |
| 200506 | 31.74 | 68.26 | -- | -- |
| 200412 | 36.26 | 63.74 | -- | -- |
| 200406 | 35.53 | 64.47 | -- | -- |
| 200312 | 40.49 | 59.51 | -- | -- |
| 200306 | 33.11 | 66.89 | -- | -- |
| 200212 | 45.86 | 54.14 | -- | -- |
| 200206 | 44.75 | 55.25 | -- | -- |
| 200112 | 40.39 | 59.61 | -- | -- |
| 200106 | 41.20 | 58.80 | -- | -- |
| 200012 | -- | -- | -- | -- |
| 200006 | 48.78 | 51.22 | -- | -- |
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) |
| 202306 | 56010000.0000 | -- | 18283000.0000 | 9394000.0000 |
| 202212 | 187856000.0000 | -- | 27863000.0000 | 17394000.0000 |
| 202206 | 115785000.0000 | -- | 13624000.0000 | 9803000.0000 |
| 202112 | 290170000.0000 | -- | 34593000.0000 | 18250000.0000 |
| 202106 | 155725000.0000 | -- | 479000.0000 | 8805000.0000 |
| 202012 | 336634000.0000 | -- | 41455000.0000 | 16435000.0000 |
| 202006 | 148276000.0000 | -- | 23620000.0000 | 7913000.0000 |
| 201912 | 313901000.0000 | -- | 47815000.0000 | 15611000.0000 |
| 201906 | 134974000.0000 | -- | 23655000.0000 | 7633000.0000 |
| 201812 | 443746000.0000 | -- | 48135000.0000 | 16941000.0000 |
| 201806 | 238977000.0000 | -- | 22906000.0000 | 8258000.0000 |
| 201712 | 500910000.0000 | -- | 48685000.0000 | 15203000.0000 |
| 201706 | 235011000.0000 | -- | 23740000.0000 | 7088000.0000 |
| 201612 | 457869000.0000 | -- | 50356000.0000 | 12422000.0000 |
| 201606 | 210901000.0000 | -- | 23741000.0000 | 6069000.0000 |
| 201512 | 512435000.0000 | -- | 50079000.0000 | 12288000.0000 |
| 201506 | 243639000.0000 | -- | 21450000.0000 | 6283000.0000 |
| 201412 | 566567000.0000 | -- | 50166000.0000 | 18942000.0000 |
| 201406 | 285860000.0000 | -- | 26447000.0000 | 10682000.0000 |
| 201312 | 615924000.0000 | -- | 46933000.0000 | 20022000.0000 |
| 201306 | 298992000.0000 | -- | 23502000.0000 | 9929000.0000 |
| 201212 | 567666000.0000 | -- | 45790000.0000 | 18614000.0000 |
| 201206 | 271816000.0000 | -- | 21797000.0000 | 9259000.0000 |
| 201112 | 784478000.0000 | -- | 82096000.0000 | 24118000.0000 |
| 201106 | 421603000.0000 | -- | 52086000.0000 | 15696000.0000 |
| 201012 | 733425000.0000 | -- | 197052000.0000 | 47016000.0000 |
| 201006 | 313470000.0000 | -- | 94080000.0000 | 25485000.0000 |
| 200912 | 461161000.0000 | -- | 45278000.0000 | 5581000.0000 |
| 200906 | 196700000.0000 | -- | 14659000.0000 | 7000.0000 |
| 200812 | 511621000.0000 | -- | 23881000.0000 | 29000.0000 |
| 200806 | 329980000.0000 | -- | 23310000.0000 | 41000.0000 |
| 200712 | 662766000.0000 | -- | 39208000.0000 | 86000.0000 |
| 200706 | 312900000.0000 | -- | 16087000.0000 | 80000.0000 |
| 200612 | 505839000.0000 | -- | 41131000.0000 | 77000.0000 |
| 200606 | 238173000.0000 | -- | 14974000.0000 | 22000.0000 |
| 200512 | 454060000.0000 | -- | 32367000.0000 | 11000.0000 |
| 200506 | 197683000.0000 | -- | 14262000.0000 | 5000.0000 |
| 200412 | 450084000.0000 | -- | 38307000.0000 | 1381000.0000 |
| 200406 | 137169000.0000 | -- | 11818000.0000 | 572000.0000 |
| 200312 | 81020000.0000 | -- | 8644000.0000 | 619000.0000 |
| 200306 | 114556000.0000 | -- | 17101000.0000 | 1221000.0000 |
| 200212 | 53194000.0000 | -- | 10029000.0000 | 661000.0000 |
| 200206 | 98344000.0000 | -- | 19823000.0000 | 1290000.0000 |
| 200112 | 53496000.0000 | -- | 11237000.0000 | 1014000.0000 |
| 200106 | 136219000.0000 | -- | 23435000.0000 | 1420000.0000 |
| 200012 | 65741000.0000 | -- | 12752000.0000 | 651000.0000 |
| 200006 | 123414000.0000 | -- | 15300000.0000 | 2754000.0000 |