中商官网
研究报告
天工国际（HK0826）
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 （%) |
| 2024-12 | 4832036000.0000 | -6.42 | 983543000.0000 | -13.98 | 408137000.0000 | -12.32 | 358757000.0000 | -3.09 |
| 2024-06 | 2521648000.0000 | 1.01 | 558470000.0000 | -1.95 | 222182000.0000 | -16.72 | 184371000.0000 | -15.70 |
| 2022-12 | 5066807000.0000 | -11.80 | 1148487000.0000 | -18.27 | 519360000.0000 | -30.90 | 503535000.0000 | -24.21 |
| 2023-12 | 5163306000.0000 | 1.90 | 1143384000.0000 | -0.44 | 465470000.0000 | -10.38 | 370209000.0000 | -26.48 |
| 2023-06 | 2496411000.0000 | -6.51 | 569562000.0000 | -13.07 | 266787000.0000 | -18.98 | 218700000.0000 | -25.91 |
| 2021-12 | 5744873000.0000 | 10.04 | 1405198000.0000 | 15.75 | 751655000.0000 | 20.88 | 664371000.0000 | 23.71 |
| 2022-06 | 2670160000.0000 | 2.04 | 655201000.0000 | -1.65 | 329290000.0000 | -0.52 | 295198000.0000 | 1.60 |
| 2021-06 | 2616873000.0000 | 4.28 | 666206000.0000 | 23.02 | 331027000.0000 | 37.78 | 290537000.0000 | 37.68 |
| 2020-12 | 5220944000.0000 | -2.77 | 1213980000.0000 | 19.06 | 621817000.0000 | 38.07 | 537024000.0000 | 35.91 |
| 2019-12 | 5369873000.0000 | 6.94 | 1019659000.0000 | 17.94 | 450371000.0000 | 60.52 | 395146000.0000 | 52.66 |
| 2020-06 | 2509390000.0000 | -10.59 | 541558000.0000 | 17.15 | 240263000.0000 | 38.79 | 211017000.0000 | 41.18 |
| 2018-12 | 5021546000.0000 | 28.81 | 864542000.0000 | 73.44 | 280568000.0000 | 28.64 | 258835000.0000 | 53.07 |
| 2019-06 | 2806575000.0000 | 19.55 | 462293000.0000 | 49.44 | 173117000.0000 | 61.76 | 149468000.0000 | 77.01 |
| 2018-06 | 2347657000.0000 | 25.07 | 309346000.0000 | 44.51 | 107024000.0000 | 132.15 | 84441000.0000 | 114.92 |
| 2017-12 | 3898443000.0000 | 15.47 | 498463000.0000 | 33.93 | 218097000.0000 | 66.59 | 169099000.0000 | 52.93 |
| 2016-12 | 3376134000.0000 | -1.55 | 372192000.0000 | -4.89 | 130916000.0000 | 53.65 | 110571000.0000 | 52.25 |
| 2017-06 | 1877005000.0000 | 19.69 | 214069000.0000 | 14.52 | 46102000.0000 | 38.71 | 39290000.0000 | 52.80 |
| 2016-06 | 1568234000.0000 | -15.57 | 186927000.0000 | -17.16 | 33236000.0000 | -54.75 | 25713000.0000 | -57.53 |
| 2014-12 | 4535670000.0000 | 33.53 | 908832000.0000 | 11.62 | 544168000.0000 | -10.60 | 463466000.0000 | -1.33 |
| 2015-12 | 3429397000.0000 | -24.39 | 391336000.0000 | -56.94 | 85205000.0000 | -84.34 | 72623000.0000 | -84.33 |
| 2015-06 | 1857539000.0000 | -30.38 | 225657000.0000 | -52.79 | 73456000.0000 | -76.62 | 60547000.0000 | -77.13 |
| 2012-12 | 3118251000.0000 | 0.21 | 729389000.0000 | 3.20 | 536900000.0000 | 23.39 | 444892000.0000 | 21.78 |
| 2013-12 | 3396670000.0000 | 8.93 | 814206000.0000 | 11.63 | 608719000.0000 | 13.38 | 469727000.0000 | 5.58 |
| 2014-06 | 2668215000.0000 | 61.50 | 477951000.0000 | 8.97 | 314197000.0000 | -2.43 | 264742000.0000 | 7.70 |
| 2013-06 | 1652105000.0000 | -4.34 | 438614000.0000 | 15.50 | 322034000.0000 | 26.55 | 245807000.0000 | 15.41 |
| 2011-12 | 3111763000.0000 | 32.49 | 706763000.0000 | 51.45 | 435132000.0000 | 56.04 | 365327000.0000 | 54.85 |
| 2012-06 | 1727010000.0000 | 11.17 | 379744000.0000 | 24.52 | 254468000.0000 | 40.38 | 212981000.0000 | 41.54 |
| 2011-06 | 1553550000.0000 | 43.68 | 304974000.0000 | 40.94 | 181272000.0000 | 36.06 | 150473000.0000 | 36.43 |
| 2010-06 | 1081293000.0000 | 88.05 | 216383000.0000 | 87.60 | 133232000.0000 | 161.68 | 110294000.0000 | 141.92 |
| 2009-12 | 1323752000.0000 | -33.59 | 260885000.0000 | -18.40 | 119320000.0000 | 3.66 | 112078000.0000 | -2.24 |
| 2010-12 | 2348644000.0000 | 77.42 | 466663000.0000 | 78.88 | 278861000.0000 | 133.71 | 235921000.0000 | 110.50 |
| 2008-06 | 1074414000.0000 | 28.96 | 178275000.0000 | 8.40 | 93020000.0000 | -14.96 | 92617000.0000 | -14.54 |
| 2009-06 | 575005000.0000 | -46.48 | 115340000.0000 | -35.30 | 50914000.0000 | -45.27 | 45591000.0000 | -50.77 |
| 2008-12 | 1993269000.0000 | 14.84 | 319703000.0000 | 10.30 | 115112000.0000 | -36.53 | 114643000.0000 | -36.37 |
| 2006-12 | 1303987000.0000 | 19.12 | 249840000.0000 | 28.53 | 147111000.0000 | 59.66 | 91729000.0000 | 91.34 |
| 2007-03 | 384035000.0000 | 54.31 | 74658000.0000 | 46.08 | 45374000.0000 | 85.75 | 44495000.0000 | 260.98 |
| 2007-06 | 833116000.0000 | 55.08 | 164456000.0000 | 42.00 | 109389000.0000 | 94.50 | 108374000.0000 | 258.07 |
| 2007-12 | 1735763000.0000 | 33.11 | 289852000.0000 | 16.02 | 181357000.0000 | 23.28 | 180172000.0000 | 96.42 |
| 2005-12 | 1094711000.0000 | 30.03 | 194390000.0000 | 27.73 | 92140000.0000 | 22.62 | 47940000.0000 | 17.32 |
| 2006-06 | 537217000.0000 | -- | 115813000.0000 | -- | 56241000.0000 | -- | 30266000.0000 | -- |
| 2006-03 | 248880000.0000 | -- | 51108000.0000 | -- | 24428000.0000 | -- | 12326000.0000 | -- |
| 2004-12 | 841913000.0000 | -- | 152185000.0000 | -- | 75145000.0000 | -- | 40861000.0000 | -- |
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 | 20.35 | 8.3700 | 3.07 | 5.0600 | 1.52 | -- | 0.36 |
| 2024-06 | 22.15 | 8.7600 | 1.66 | 2.6100 | 0.78 | -- | 0.19 |
| 2022-12 | 22.67 | 9.6600 | 3.89 | 7.3400 | 1.52 | -- | 0.38 |
| 2023-12 | 22.14 | 9.1000 | 3.43 | 5.2400 | 1.62 | -- | 0.38 |
| 2023-06 | 22.82 | 10.5000 | 1.86 | 3.1600 | 0.71 | -- | 0.17 |
| 2021-12 | 24.46 | 12.7000 | 5.98 | 10.0200 | 1.91 | -- | 0.46 |
| 2022-06 | 24.54 | 11.9000 | 2.51 | 4.4000 | 0.80 | -- | 0.20 |
| 2021-06 | 25.46 | 12.1000 | 2.62 | 4.6400 | 0.98 | -- | 0.21 |
| 2020-12 | 23.25 | 11.8800 | 5.55 | 9.8200 | 2.37 | -- | 0.47 |
| 2019-12 | 18.99 | 8.5200 | 4.41 | 7.8500 | 2.51 | -- | 0.53 |
| 2020-06 | 21.58 | 9.6000 | 2.31 | 4.1500 | 1.16 | -- | 0.24 |
| 2018-12 | 17.22 | 5.3200 | 2.80 | 5.5400 | 2.08 | -- | 0.50 |
| 2019-06 | 16.47 | 6.2700 | 1.70 | 3.1500 | 1.26 | -- | 0.28 |
| 2018-06 | 13.18 | 4.1000 | 1.14 | 1.8800 | 1.08 | -- | 0.25 |
| 2017-12 | 12.79 | 5.7000 | 2.51 | 4.0700 | 1.79 | -- | 0.45 |
| 2016-12 | 11.02 | 3.6600 | 1.58 | 2.7500 | 1.58 | -- | 0.41 |
| 2017-06 | 11.40 | 2.5800 | 0.54 | 0.9700 | 0.83 | -- | 0.22 |
| 2016-06 | 11.92 | 1.7400 | 0.40 | 0.6600 | 0.72 | -- | 0.19 |
| 2014-12 | 20.04 | 11.9200 | 6.51 | 11.8000 | 1.86 | -- | 0.54 |
| 2015-12 | 11.41 | 2.1100 | 1.02 | 1.8700 | 1.61 | -- | 0.41 |
| 2015-06 | 12.15 | 3.4900 | 0.84 | 1.5500 | 0.84 | -- | 0.21 |
| 2012-12 | 23.39 | 17.3400 | 8.80 | 15.9600 | 1.68 | -- | 0.51 |
| 2013-12 | 23.97 | 18.0400 | 8.50 | 14.7900 | 1.31 | -- | 0.47 |
| 2014-06 | 17.91 | 11.4900 | 3.90 | 7.8900 | 1.17 | -- | 0.33 |
| 2013-06 | 26.55 | 19.1700 | 4.60 | 8.3300 | 0.67 | -- | 0.24 |
| 2011-12 | 22.71 | 13.9400 | 8.48 | 17.0800 | 2.04 | -- | 0.61 |
| 2012-06 | 21.99 | 14.7700 | 4.35 | 8.5300 | 1.20 | -- | 0.30 |
| 2011-06 | 19.63 | 11.6000 | 3.78 | 7.8200 | 1.10 | -- | 0.32 |
| 2010-06 | 20.01 | 12.4000 | 3.11 | 6.6600 | 0.69 | -- | 0.25 |
| 2009-12 | 19.71 | 9.0100 | 3.14 | 7.1500 | 0.85 | -- | 0.35 |
| 2010-12 | 19.87 | 11.9400 | 6.44 | 13.2400 | 1.54 | -- | 0.54 |
| 2008-06 | 16.59 | 8.6600 | 2.88 | 6.3600 | 0.86 | -- | 0.33 |
| 2009-06 | 20.06 | 8.8500 | 1.44 | 3.0400 | 0.40 | -- | 0.16 |
| 2008-12 | 16.04 | 5.7800 | 3.56 | 7.7600 | 1.51 | -- | 0.62 |
| 2006-12 | 19.16 | 11.2800 | 8.65 | 16.8600 | 1.63 | -- | 0.77 |
| 2007-03 | 19.44 | 11.8200 | 2.42 | 8.1800 | 0.45 | -- | 0.20 |
| 2007-06 | 19.74 | 13.1300 | 5.30 | 17.8300 | 0.91 | -- | 0.40 |
| 2007-12 | 16.70 | 10.4500 | 7.25 | 13.2100 | 1.71 | -- | 0.69 |
| 2005-12 | 17.76 | 8.8600 | 6.18 | 12.7700 | 1.83 | -- | 0.73 |
| 2006-06 | 21.56 | 10.4700 | -- | -- | -- | -- | -- |
| 2006-03 | 20.54 | 9.8200 | -- | -- | -- | -- | -- |
| 2004-12 | 18.08 | 9.1100 | 7.53 | 20.9100 | 2.51 | -- | 0.84 |
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 | 43.90 | 56.10 | 1.85 | 1.26 |
| 2024-06 | 44.82 | 55.18 | 1.54 | 1.06 |
| 2022-12 | 46.56 | 53.44 | 1.56 | 1.05 |
| 2023-12 | 45.55 | 54.45 | 1.52 | 1.06 |
| 2023-06 | 49.79 | 50.21 | 1.42 | 0.98 |
| 2021-12 | 45.14 | 54.86 | 1.73 | 1.22 |
| 2022-06 | 46.82 | 53.18 | 1.70 | 1.17 |
| 2021-06 | 48.31 | 51.69 | 1.55 | 1.16 |
| 2020-12 | 49.63 | 50.37 | 1.37 | 1.02 |
| 2019-12 | 49.07 | 50.93 | 1.40 | 0.99 |
| 2020-06 | 49.60 | 50.40 | 1.43 | 1.04 |
| 2018-12 | 51.95 | 48.05 | 1.45 | 0.98 |
| 2019-06 | 51.76 | 48.24 | 1.42 | 0.98 |
| 2018-06 | 50.75 | 49.25 | 1.39 | 0.92 |
| 2017-12 | 50.56 | 49.44 | 1.41 | 0.86 |
| 2016-12 | 49.91 | 50.09 | 1.19 | 0.69 |
| 2017-06 | 50.76 | 49.24 | 1.26 | 0.73 |
| 2016-06 | 52.93 | 47.07 | 1.17 | 0.71 |
| 2014-12 | 53.02 | 46.98 | 1.39 | 0.87 |
| 2015-12 | 53.77 | 46.23 | 1.26 | 0.78 |
| 2015-06 | 55.20 | 44.80 | 1.21 | 0.78 |
| 2012-12 | 54.31 | 45.69 | 1.23 | 0.77 |
| 2013-12 | 55.61 | 44.39 | 1.27 | 0.71 |
| 2014-06 | 58.27 | 41.73 | 1.29 | 0.81 |
| 2013-06 | 57.80 | 42.20 | 1.21 | 0.73 |
| 2011-12 | 58.30 | 41.70 | 1.25 | 0.79 |
| 2012-06 | 57.31 | 42.69 | 1.22 | 0.85 |
| 2011-06 | 59.91 | 40.09 | 1.19 | 0.75 |
| 2010-06 | 61.41 | 38.59 | 1.68 | 0.89 |
| 2009-12 | 58.77 | 41.23 | 1.15 | 0.54 |
| 2010-12 | 58.88 | 41.12 | 1.38 | 0.74 |
| 2008-06 | 54.32 | 45.68 | 1.47 | 0.80 |
| 2009-06 | 57.51 | 42.49 | 1.06 | 0.48 |
| 2008-12 | 54.25 | 45.75 | 1.29 | 0.58 |
| 2006-12 | 64.41 | 35.59 | 1.24 | 0.57 |
| 2007-03 | 69.89 | 30.11 | 1.27 | 0.59 |
| 2007-06 | 69.54 | 30.46 | 1.16 | 0.56 |
| 2007-12 | 44.68 | 55.32 | 1.61 | 0.80 |
| 2005-12 | 67.71 | 32.29 | 1.06 | 0.57 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 76.94 | 23.06 | 0.99 | 0.63 |
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) |
| 2024/12/31 0:00:00 | 3848493000.0000 | -- | 474223000.0000 | 138121000.0000 |
| 2024/6/30 0:00:00 | 1963178000.0000 | -- | 230342000.0000 | 75973000.0000 |
| 2022/12/31 0:00:00 | 3918320000.0000 | -- | 435122000.0000 | 129895000.0000 |
| 2023/12/31 0:00:00 | 4019922000.0000 | -- | 472483000.0000 | 156963000.0000 |
| 2023/6/30 0:00:00 | 1926849000.0000 | -- | 237500000.0000 | 81781000.0000 |
| 2021/12/31 0:00:00 | 4339675000.0000 | -- | 408396000.0000 | 131484000.0000 |
| 2022/6/30 0:00:00 | 2014959000.0000 | -- | 203139000.0000 | 63628000.0000 |
| 2021/6/30 0:00:00 | 1950667000.0000 | -- | 219719000.0000 | 68035000.0000 |
| 2020/12/31 0:00:00 | 4006964000.0000 | -- | 413701000.0000 | 127309000.0000 |
| 2019/12/31 0:00:00 | 4350214000.0000 | -- | 388441000.0000 | 130186000.0000 |
| 2020/6/30 0:00:00 | 1967832000.0000 | -- | 149724000.0000 | 71457000.0000 |
| 2018/12/31 0:00:00 | 4157004000.0000 | -- | 359090000.0000 | 134838000.0000 |
| 2019/6/30 0:00:00 | 2344282000.0000 | -- | 169209000.0000 | 61528000.0000 |
| 2018/6/30 0:00:00 | 2038311000.0000 | -- | 72560000.0000 | 63531000.0000 |
| 2017/12/31 0:00:00 | 3399980000.0000 | -- | 140357000.0000 | 112410000.0000 |
| 2016/12/31 0:00:00 | 3003942000.0000 | -- | 142918000.0000 | 103299000.0000 |
| 2017/6/30 0:00:00 | 1662936000.0000 | -- | 63429000.0000 | 56438000.0000 |
| 2016/6/30 0:00:00 | 1381307000.0000 | -- | 67363000.0000 | 54274000.0000 |
| 2014/12/31 0:00:00 | 3626838000.0000 | -- | 123834000.0000 | 141899000.0000 |
| 2015/12/31 0:00:00 | 3038061000.0000 | -- | 115404000.0000 | 140719000.0000 |
| 2015/6/30 0:00:00 | 1631882000.0000 | -- | 58424000.0000 | 68191000.0000 |
| 2012/12/31 0:00:00 | 2388862000.0000 | -- | 100437000.0000 | 107950000.0000 |
| 2013/12/31 0:00:00 | 2582464000.0000 | -- | 109861000.0000 | 124885000.0000 |
| 2014/6/30 0:00:00 | 2190264000.0000 | -- | 57219000.0000 | 67365000.0000 |
| 2013/6/30 0:00:00 | 1213491000.0000 | -- | 50984000.0000 | 60886000.0000 |
| 2011/12/31 0:00:00 | 2405000000.0000 | -- | 85924000.0000 | 128943000.0000 |
| 2012/6/30 0:00:00 | 1347266000.0000 | -- | 51173000.0000 | 51765000.0000 |
| 2011/6/30 0:00:00 | 1248576000.0000 | -- | 30696000.0000 | 74381000.0000 |
| 2010/6/30 0:00:00 | 864910000.0000 | -- | 33080000.0000 | 28334000.0000 |
| 2009/12/31 0:00:00 | 1062867000.0000 | -- | 60810000.0000 | 47313000.0000 |
| 2010/12/31 0:00:00 | 1881981000.0000 | -- | 78918000.0000 | 60118000.0000 |
| 2008/6/30 0:00:00 | 896139000.0000 | -- | 27626000.0000 | 32522000.0000 |
| 2009/6/30 0:00:00 | 459665000.0000 | -- | 30537000.0000 | 24794000.0000 |
| 2008/12/31 0:00:00 | 1673566000.0000 | -- | 61155000.0000 | 91555000.0000 |
| 2006/12/31 0:00:00 | 1054147000.0000 | -- | 42652000.0000 | 50707000.0000 |
| 2007/3/31 0:00:00 | 309377000.0000 | -- | 14168000.0000 | 14301000.0000 |
| 2007/6/30 0:00:00 | 668660000.0000 | -- | 25092000.0000 | 32460000.0000 |
| 2007/12/31 0:00:00 | 1445911000.0000 | -- | 57578000.0000 | 27293000.0000 |
| 2005/12/31 0:00:00 | 900321000.0000 | -- | 29614000.0000 | 36197000.0000 |
| 2006/6/30 0:00:00 | 421404000.0000 | -- | 19695000.0000 | 22726000.0000 |
| 2006/3/31 0:00:00 | 197772000.0000 | -- | 8276000.0000 | 11087000.0000 |
| 2004/12/31 0:00:00 | 689728000.0000 | -- | 25061000.0000 | 25257000.0000 |