中商官网
研究报告
广泰国际控股（HK0844）
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 | 486697000.0000 | -4.31 | 104150000.0000 | -1.23 | -13003000.0000 | 462.66 | -14527000.0000 | 831.22 |
| 2024-06 | 240469000.0000 | -0.31 | 52473000.0000 | 15.94 | -11443000.0000 | 29.80 | -13822000.0000 | 45.72 |
| 2022-12 | 469044000.0000 | 8.83 | 96693000.0000 | 24.81 | 6263000.0000 | -152.85 | -156000.0000 | -98.91 |
| 2023-12 | 508622000.0000 | 8.44 | 105449000.0000 | 9.06 | -2311000.0000 | -136.90 | -1560000.0000 | 900.00 |
| 2023-06 | 241217000.0000 | 1.82 | 45258000.0000 | -21.89 | -8816000.0000 | -158.93 | -9485000.0000 | -178.62 |
| 2021-06 | 190420000.0000 | -1.50 | 42577000.0000 | -11.07 | 1654000.0000 | -58.02 | -1008000.0000 | -40.28 |
| 2022-06 | 236913000.0000 | 24.42 | 57944000.0000 | 36.09 | 14960000.0000 | 804.47 | 12064000.0000 | -1296.83 |
| 2021-12 | 430989000.0000 | 3.07 | 77475000.0000 | -21.09 | -11850000.0000 | -172.88 | -14255000.0000 | -259.77 |
| 2020-12 | 418160000.0000 | 1.94 | 98180000.0000 | -1.81 | 16260000.0000 | 5094.89 | 8922000.0000 | -232.28 |
| 2020-06 | 193318000.0000 | -14.44 | 47879000.0000 | -12.07 | 3940000.0000 | -57.60 | -1688000.0000 | -126.91 |
| 2019-12 | 410217000.0000 | 18.15 | 99985000.0000 | 50.23 | 313000.0000 | -101.59 | -6745000.0000 | -66.43 |
| 2019-06 | 225933000.0000 | 53.39 | 54452000.0000 | 173.68 | 9292000.0000 | -151.74 | 6273000.0000 | -134.48 |
| 2018-06 | 147291000.0000 | -2.09 | 19896000.0000 | -21.83 | -17959000.0000 | 60.51 | -18192000.0000 | 45.75 |
| 2018-12 | 347196000.0000 | 10.53 | 66553000.0000 | 38.96 | -19697000.0000 | -33.81 | -20093000.0000 | -33.97 |
| 2017-06 | 150440000.0000 | -16.07 | 25453000.0000 | -24.97 | -11189000.0000 | 431.04 | -12482000.0000 | 204.59 |
| 2016-12 | 334297000.0000 | -14.13 | 62841000.0000 | -16.41 | -8119000.0000 | 323.97 | -12539000.0000 | 80.31 |
| 2017-12 | 314119000.0000 | -6.04 | 47892000.0000 | -23.79 | -29757000.0000 | 266.51 | -30429000.0000 | 142.67 |
| 2016-06 | 179236000.0000 | 5.58 | 33926000.0000 | 7.50 | -2107000.0000 | -89.06 | -4098000.0000 | -79.20 |
| 2015-12 | 389317000.0000 | -14.15 | 75179000.0000 | -32.57 | -1915000.0000 | -104.61 | -6954000.0000 | -127.09 |
| 2015-06 | 169764000.0000 | -17.19 | 31558000.0000 | -31.31 | -19262000.0000 | -274.43 | -19702000.0000 | -404.42 |
| 2013-12 | 543788000.0000 | 14.30 | 121782000.0000 | 4.90 | 44358000.0000 | -17.35 | 24375000.0000 | -31.32 |
| 2014-12 | 453476000.0000 | -16.61 | 111497000.0000 | -8.45 | 41527000.0000 | -6.38 | 25671000.0000 | 5.32 |
| 2014-06 | 204997000.0000 | -1.94 | 45943000.0000 | -4.04 | 11043000.0000 | -23.98 | 6472000.0000 | -30.85 |
| 2012-06 | 196237000.0000 | 40.01 | 50904000.0000 | 9.14 | 21946000.0000 | 105.76 | 15198000.0000 | 269.15 |
| 2012-12 | 475764000.0000 | 14.22 | 116091000.0000 | -8.95 | 53671000.0000 | 9.45 | 35490000.0000 | 21.61 |
| 2013-06 | 209049000.0000 | 6.53 | 47878000.0000 | -5.94 | 14526000.0000 | -33.81 | 9360000.0000 | -38.41 |
| 2011-06 | 140158000.0000 | 38.28 | 46642000.0000 | 63.24 | 10666000.0000 | -13.14 | 4117000.0000 | -56.63 |
| 2010-12 | 378289000.0000 | 94.08 | 105645000.0000 | 56.71 | 66405000.0000 | 63.01 | 53471000.0000 | 69.15 |
| 2010-06 | 101357000.0000 | -- | 28573000.0000 | -- | 12279000.0000 | -- | 9493000.0000 | -- |
| 2011-12 | 416547000.0000 | 10.11 | 127506000.0000 | 20.69 | 49036000.0000 | -26.16 | 29184000.0000 | -45.42 |
| 2009-12 | 194912000.0000 | 43.12 | 67416000.0000 | 100.23 | 40737000.0000 | 331.08 | 31612000.0000 | 324.44 |
| 2008-12 | 136188000.0000 | -- | 33669000.0000 | -- | 9450000.0000 | -- | 7448000.0000 | -- |
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 | 21.40 | -2.6700 | -2.12 | -5.6800 | 5.44 | -- | 0.79 |
| 2024-06 | 21.82 | -4.7600 | -1.89 | -5.4000 | 2.55 | -- | 0.40 |
| 2022-12 | 20.61 | 1.3400 | 1.24 | -0.0600 | 5.41 | -- | 0.93 |
| 2023-12 | 20.73 | -0.4500 | -0.37 | -0.5800 | 5.87 | -- | 0.82 |
| 2023-06 | 18.76 | -3.6500 | -1.60 | -3.6200 | 2.67 | -- | 0.44 |
| 2021-06 | 22.36 | 0.8700 | 0.34 | -0.3500 | 1.82 | -- | 0.39 |
| 2022-06 | 24.46 | 6.3100 | 3.02 | 4.1800 | 1.63 | -- | 0.48 |
| 2021-12 | 17.98 | -2.7500 | -2.48 | -5.2500 | 4.01 | -- | 0.90 |
| 2020-12 | 23.48 | 3.8900 | 3.41 | 2.9900 | 5.41 | -- | 0.88 |
| 2020-06 | 24.77 | 2.0400 | 0.81 | -0.5800 | 2.22 | -- | 0.40 |
| 2019-12 | 24.37 | 0.0800 | 0.07 | -2.3300 | 5.03 | -- | 0.89 |
| 2019-06 | 24.10 | 4.1100 | 1.83 | 2.0800 | 2.85 | -- | 0.44 |
| 2018-06 | 13.51 | -12.1900 | -3.68 | -6.1100 | 1.92 | -- | 0.30 |
| 2018-12 | 19.17 | -5.6700 | -4.02 | -6.7900 | 4.96 | -- | 0.71 |
| 2017-06 | 16.92 | -7.4400 | -2.54 | -4.5200 | 2.33 | -- | 0.34 |
| 2016-12 | 18.80 | -2.4300 | -1.88 | -4.3100 | 6.10 | -- | 0.77 |
| 2017-12 | 15.25 | -9.4700 | -6.34 | -9.6700 | 6.12 | -- | 0.67 |
| 2016-06 | 18.93 | -1.1800 | -0.44 | -1.3800 | 2.46 | -- | 0.37 |
| 2015-12 | 19.31 | -0.4900 | -0.39 | -2.3100 | 5.38 | -- | 0.80 |
| 2015-06 | 18.59 | -11.3500 | -3.97 | -6.8400 | 2.09 | -- | 0.35 |
| 2013-12 | 22.40 | 8.1600 | 10.94 | 9.9700 | 6.72 | -- | 1.34 |
| 2014-12 | 24.59 | 9.1600 | 9.16 | 9.5100 | 6.29 | -- | 1.00 |
| 2014-06 | 22.41 | 5.3900 | 2.21 | 2.5800 | 2.17 | -- | 0.41 |
| 2012-06 | 25.94 | 11.1800 | 5.28 | 7.1800 | 1.61 | -- | 0.47 |
| 2012-12 | 24.40 | 11.2800 | 16.12 | 15.3100 | 7.58 | -- | 1.43 |
| 2013-06 | 22.90 | 6.9500 | 3.08 | 4.0700 | 1.54 | -- | 0.44 |
| 2011-06 | 33.28 | 7.6100 | 3.25 | 3.3100 | 0.93 | -- | 0.43 |
| 2010-12 | 27.93 | 17.5500 | 24.29 | 46.6800 | 5.30 | -- | 1.38 |
| 2010-06 | 28.19 | 12.1100 | -- | -- | -- | -- | -- |
| 2011-12 | 30.61 | 11.7700 | 14.67 | 14.8500 | 4.63 | -- | 1.25 |
| 2009-12 | 34.59 | 20.9000 | 21.41 | 51.9200 | 5.16 | -- | 1.02 |
| 2008-12 | 24.72 | 6.9400 | 6.59 | 25.2900 | 4.92 | -- | 0.95 |
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 | 56.85 | 43.15 | 1.18 | 0.98 |
| 2024-06 | 55.89 | 44.11 | 1.20 | 0.98 |
| 2022-12 | 46.96 | 53.04 | 1.46 | 1.16 |
| 2023-12 | 54.43 | 45.57 | 1.23 | 1.02 |
| 2023-06 | 48.81 | 51.19 | 1.38 | 1.11 |
| 2021-06 | 40.41 | 59.59 | 1.48 | 1.06 |
| 2022-06 | 41.73 | 58.27 | 1.56 | 1.02 |
| 2021-12 | 43.14 | 56.86 | 1.42 | 0.99 |
| 2020-12 | 37.47 | 62.53 | 1.50 | 1.17 |
| 2020-06 | 40.80 | 59.20 | 1.36 | 1.03 |
| 2019-12 | 36.77 | 63.23 | 1.27 | 0.90 |
| 2019-06 | 40.70 | 59.30 | 1.38 | 1.08 |
| 2018-06 | 39.02 | 60.98 | 1.44 | 1.09 |
| 2018-12 | 39.59 | 60.41 | 1.42 | 1.13 |
| 2017-06 | 37.35 | 62.65 | 1.37 | 1.05 |
| 2016-12 | 32.56 | 67.44 | 1.57 | 1.25 |
| 2017-12 | 32.94 | 67.06 | 1.69 | 1.40 |
| 2016-06 | 38.14 | 61.86 | 1.42 | 1.10 |
| 2015-12 | 38.00 | 62.00 | 1.41 | 1.09 |
| 2015-06 | 40.59 | 59.41 | 1.29 | 0.95 |
| 2013-12 | 39.71 | 60.29 | 1.20 | 0.79 |
| 2014-12 | 40.44 | 59.56 | 1.18 | 0.88 |
| 2014-06 | 49.70 | 50.30 | 1.12 | 0.81 |
| 2012-06 | 49.07 | 50.93 | 1.30 | 0.84 |
| 2012-12 | 30.35 | 69.65 | 1.54 | 1.07 |
| 2013-06 | 51.19 | 48.81 | 1.11 | 0.68 |
| 2011-06 | 62.10 | 37.90 | 1.00 | 0.46 |
| 2010-12 | 58.10 | 41.90 | 1.02 | 0.65 |
| 2010-06 | -- | -- | -- | -- |
| 2011-12 | 41.19 | 58.81 | 1.43 | 0.96 |
| 2009-12 | 68.00 | 32.00 | 0.72 | 0.52 |
| 2008-12 | 79.48 | 20.52 | 0.46 | 0.27 |
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 | 382547000.0000 | -- | 87119000.0000 | 10529000.0000 |
| 2024/6/30 0:00:00 | 187996000.0000 | -- | 54782000.0000 | 2791000.0000 |
| 2022/12/31 0:00:00 | 372351000.0000 | -- | 72334000.0000 | 5275000.0000 |
| 2023/12/31 0:00:00 | 403173000.0000 | -- | 84618000.0000 | 5779000.0000 |
| 2023/6/30 0:00:00 | 195959000.0000 | -- | 42376000.0000 | 2753000.0000 |
| 2021/6/30 0:00:00 | 147843000.0000 | -- | 33109000.0000 | 2550000.0000 |
| 2022/6/30 0:00:00 | 178969000.0000 | -- | 39019000.0000 | 2652000.0000 |
| 2021/12/31 0:00:00 | 353514000.0000 | -- | 75486000.0000 | 5884000.0000 |
| 2020/12/31 0:00:00 | 319980000.0000 | -- | 71376000.0000 | 5202000.0000 |
| 2020/6/30 0:00:00 | 145439000.0000 | -- | 38762000.0000 | 2550000.0000 |
| 2019/12/31 0:00:00 | 310232000.0000 | -- | 86668000.0000 | 5195000.0000 |
| 2019/6/30 0:00:00 | 171481000.0000 | -- | 41381000.0000 | 2967000.0000 |
| 2018/6/30 0:00:00 | 127395000.0000 | -- | 35923000.0000 | 2087000.0000 |
| 2018/12/31 0:00:00 | 280643000.0000 | -- | 77501000.0000 | 4510000.0000 |
| 2017/6/30 0:00:00 | 124987000.0000 | -- | 32696000.0000 | 1794000.0000 |
| 2016/12/31 0:00:00 | 271456000.0000 | -- | 60652000.0000 | 4720000.0000 |
| 2017/12/31 0:00:00 | 266227000.0000 | -- | 68580000.0000 | 3549000.0000 |
| 2016/6/30 0:00:00 | 145310000.0000 | -- | 31690000.0000 | 2345000.0000 |
| 2015/12/31 0:00:00 | 314138000.0000 | -- | 56358000.0000 | 5403000.0000 |
| 2015/6/30 0:00:00 | 138206000.0000 | -- | 31452000.0000 | 2978000.0000 |
| 2013/12/31 0:00:00 | 422006000.0000 | -- | 54597000.0000 | 3252000.0000 |
| 2014/12/31 0:00:00 | 341979000.0000 | -- | 56302000.0000 | 4721000.0000 |
| 2014/6/30 0:00:00 | 159054000.0000 | -- | 27624000.0000 | 2790000.0000 |
| 2012/6/30 0:00:00 | 145333000.0000 | -- | 23500000.0000 | 2201000.0000 |
| 2012/12/31 0:00:00 | 359673000.0000 | -- | 45943000.0000 | 3473000.0000 |
| 2013/6/30 0:00:00 | 161171000.0000 | -- | 26284000.0000 | 1945000.0000 |
| 2011/6/30 0:00:00 | 93516000.0000 | -- | 29336000.0000 | 2777000.0000 |
| 2010/12/31 0:00:00 | 272644000.0000 | -- | 27984000.0000 | 4761000.0000 |
| 2010/6/30 0:00:00 | 72784000.0000 | -- | 12174000.0000 | 2099000.0000 |
| 2011/12/31 0:00:00 | 289041000.0000 | -- | 63738000.0000 | 5944000.0000 |
| 2009/12/31 0:00:00 | 127496000.0000 | -- | 17720000.0000 | 3646000.0000 |
| 2008/12/31 0:00:00 | 102519000.0000 | -- | 15777000.0000 | 4371000.0000 |