中商官网
研究报告
茂业国际（HK0848）
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 | 4018447000.0000 | -3.88 | 2199870000.0000 | -9.10 | 158380000.0000 | 23.26 | -97178000.0000 | 179.75 |
| 2024-06 | 2493460000.0000 | 10.86 | 1301371000.0000 | 3.40 | 260345000.0000 | 24.11 | 100935000.0000 | 20.88 |
| 2023-06 | 2249230000.0000 | -9.08 | 1258625000.0000 | -13.28 | 209773000.0000 | -14.57 | 83501000.0000 | -16.67 |
| 2023-12 | 4180814000.0000 | -3.88 | 2420119000.0000 | -3.15 | 128488000.0000 | -70.90 | -34738000.0000 | -115.23 |
| 2022-06 | 2473784000.0000 | -7.98 | 1451311000.0000 | -7.61 | 245561000.0000 | -36.07 | 100202000.0000 | 34.46 |
| 2021-06 | 2688170000.0000 | -15.62 | 1570852000.0000 | -3.75 | 384123000.0000 | 17.52 | 74523000.0000 | -45.65 |
| 2022-12 | 4349690000.0000 | -16.91 | 2498740000.0000 | -18.46 | 441518000.0000 | -0.04 | 228093000.0000 | 247.25 |
| 2021-12 | 5234615000.0000 | -24.26 | 3064420000.0000 | -16.74 | 441686000.0000 | 591.69 | 65685000.0000 | -137.61 |
| 2020-06 | 3185687000.0000 | 1.97 | 1632069000.0000 | -16.29 | 326857000.0000 | -56.46 | 137126000.0000 | -52.14 |
| 2020-12 | 6911751000.0000 | 10.28 | 3680578000.0000 | -3.74 | 63856000.0000 | -94.26 | -174636000.0000 | -193.76 |
| 2019-12 | 6267393000.0000 | 2.45 | 3823754000.0000 | -1.74 | 1113294000.0000 | -45.02 | 186262000.0000 | -76.70 |
| 2019-06 | 3124103000.0000 | 5.09 | 1949566000.0000 | -3.27 | 750652000.0000 | -15.38 | 286535000.0000 | -24.46 |
| 2018-12 | 6117247000.0000 | 6.26 | 3891421000.0000 | 11.16 | 2024851000.0000 | 9.30 | 799403000.0000 | -25.43 |
| 2018-06 | 2972662000.0000 | 1.16 | 2015498000.0000 | 17.99 | 887051000.0000 | -11.58 | 379307000.0000 | -29.23 |
| 2017-12 | 5756639000.0000 | -1.45 | 3500769000.0000 | 10.29 | 1852625000.0000 | 210.58 | 1071973000.0000 | 2211.18 |
| 2016-12 | 5841339000.0000 | 77.86 | 3174248000.0000 | 65.07 | 596497000.0000 | -6.05 | 46382000.0000 | -84.47 |
| 2017-06 | 2938481000.0000 | 63.01 | 1708248000.0000 | 45.94 | 1003179000.0000 | 288.85 | 535999000.0000 | 517.83 |
| 2016-06 | 1802628000.0000 | 9.98 | 1170512000.0000 | 23.77 | 257984000.0000 | -48.78 | 86755000.0000 | -72.61 |
| 2015-06 | 1639004000.0000 | -3.02 | 945738000.0000 | -13.12 | 503704000.0000 | -26.90 | 316701000.0000 | -25.84 |
| 2015-12 | 3284321000.0000 | -7.49 | 1922928000.0000 | -11.97 | 634931000.0000 | -69.58 | 298627000.0000 | -78.13 |
| 2014-12 | 3550111000.0000 | -6.71 | 2184385000.0000 | -8.23 | 2087251000.0000 | 57.60 | 1365189000.0000 | 70.21 |
| 2014-06 | 1690016000.0000 | -9.66 | 1088506000.0000 | -7.79 | 689023000.0000 | 0.78 | 427035000.0000 | 7.21 |
| 2013-12 | 3805452000.0000 | 7.42 | 2380209000.0000 | 13.43 | 1324433000.0000 | 7.08 | 802041000.0000 | 0.03 |
| 2013-06 | 1870672000.0000 | 8.50 | 1180510000.0000 | 15.62 | 683690000.0000 | -5.68 | 398316000.0000 | -14.87 |
| 2012-06 | 1724177000.0000 | 0.84 | 1021040000.0000 | 1.89 | 724828000.0000 | 43.02 | 467874000.0000 | 55.66 |
| 2012-12 | 3542719000.0000 | 5.53 | 2098317000.0000 | 3.78 | 1236914000.0000 | 21.53 | 801820000.0000 | 25.22 |
| 2011-12 | 3357024000.0000 | 52.78 | 2021878000.0000 | 39.43 | 1017768000.0000 | 26.38 | 640312000.0000 | 11.05 |
| 2010-12 | 2197282000.0000 | 54.09 | 1450135000.0000 | 45.59 | 805320000.0000 | 24.94 | 576597000.0000 | 22.65 |
| 2011-06 | 1709813000.0000 | 86.33 | 1002084000.0000 | 62.47 | 506794000.0000 | 32.87 | 300583000.0000 | 5.17 |
| 2010-06 | 917606000.0000 | 13.32 | 616794000.0000 | 33.86 | 381423000.0000 | 13.79 | 285815000.0000 | 17.34 |
| 2008-12 | 1492595000.0000 | -4.77 | 870269000.0000 | 3.70 | 687834000.0000 | 25.60 | 520969000.0000 | 24.93 |
| 2009-12 | 1426009000.0000 | -4.46 | 996074000.0000 | 14.46 | 644591000.0000 | -6.29 | 470107000.0000 | -9.76 |
| 2009-06 | 809743000.0000 | 9.35 | 460778000.0000 | 5.71 | 335197000.0000 | -13.76 | 243577000.0000 | -18.96 |
| 2007-12 | 1567301000.0000 | 15.87 | 839246000.0000 | 22.93 | 547655000.0000 | 197.81 | 416999000.0000 | 92.11 |
| 2007-06 | 820853000.0000 | -- | 423494000.0000 | -- | 220615000.0000 | -- | 194711000.0000 | -- |
| 2007-09 | 1185325000.0000 | 19.67 | 615420000.0000 | 23.41 | 351856000.0000 | 212.79 | 297875000.0000 | 103.70 |
| 2008-06 | 740525000.0000 | -9.79 | 435898000.0000 | 2.93 | 388669000.0000 | 76.18 | 300556000.0000 | 54.36 |
| 2006-12 | 1352600000.0000 | 47.32 | 682689000.0000 | 48.07 | 183896000.0000 | 45.28 | 217059000.0000 | 58.72 |
| 2006-09 | 990499000.0000 | -- | 498686000.0000 | -- | 112490000.0000 | -- | 146234000.0000 | -- |
| 2005-12 | 918140000.0000 | 78.45 | 461062000.0000 | 22.54 | 126578000.0000 | -43.97 | 136759000.0000 | -37.51 |
| 2004-12 | 514510000.0000 | -- | 376259000.0000 | -- | 225930000.0000 | -- | 218860000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 54.74 | 5.1500 | 0.34 | -0.4900 | 0.27 | -- | 0.09 |
| 2024-06 | 52.19 | 11.2900 | 0.55 | 0.7700 | 0.17 | -- | 0.05 |
| 2023-06 | 55.96 | 9.8900 | 0.42 | 0.6000 | 0.13 | -- | 0.04 |
| 2023-12 | 57.89 | 5.9200 | 0.26 | -0.2600 | 0.22 | -- | 0.09 |
| 2022-06 | 58.67 | 10.3000 | 0.48 | 0.7300 | 0.13 | -- | 0.05 |
| 2021-06 | 58.44 | 14.7500 | 0.75 | 0.5700 | 0.13 | -- | 0.05 |
| 2022-12 | 57.45 | 10.5800 | 0.88 | 1.6500 | 0.23 | -- | 0.09 |
| 2021-12 | 58.54 | 8.9500 | 0.85 | 0.4800 | 0.28 | -- | 0.10 |
| 2020-06 | 51.23 | 10.5900 | 0.63 | 1.0500 | 0.19 | -- | 0.06 |
| 2020-12 | 53.25 | 1.0600 | 0.12 | -1.3500 | 0.38 | -- | 0.13 |
| 2019-12 | 61.01 | 22.0400 | 2.07 | 1.4300 | 0.30 | -- | 0.12 |
| 2019-06 | 62.40 | 23.7500 | 1.41 | 2.2800 | 0.16 | -- | 0.06 |
| 2018-12 | 63.61 | 32.6500 | 3.97 | 6.5000 | 0.31 | -- | 0.12 |
| 2018-06 | 67.80 | 29.4500 | 1.82 | 3.1700 | 0.13 | -- | 0.06 |
| 2017-12 | 60.81 | 31.7000 | 3.87 | 9.6800 | 0.32 | -- | 0.12 |
| 2016-12 | 54.34 | 9.7600 | 1.30 | 0.4600 | 0.41 | -- | 0.13 |
| 2017-06 | 58.13 | 33.6500 | 2.21 | 5.0600 | 0.18 | -- | 0.06 |
| 2016-06 | 64.93 | 13.6600 | 0.63 | 1.2000 | 0.07 | -- | 0.04 |
| 2015-06 | 57.70 | 31.1000 | 1.87 | 3.9900 | 0.09 | -- | 0.06 |
| 2015-12 | 58.55 | 19.7600 | 2.00 | 3.6200 | 0.16 | -- | 0.10 |
| 2014-12 | 61.53 | 60.6200 | 8.53 | 19.1100 | 0.17 | -- | 0.15 |
| 2014-06 | 64.41 | 41.9900 | 3.09 | 7.0300 | 0.09 | -- | 0.08 |
| 2013-12 | 62.55 | 34.8200 | 6.60 | 13.6800 | 0.25 | -- | 0.19 |
| 2013-06 | 63.11 | 36.5700 | 3.62 | 6.9200 | 0.14 | -- | 0.10 |
| 2012-06 | 59.22 | 42.0300 | 4.44 | 8.5200 | 0.21 | -- | 0.11 |
| 2012-12 | 59.23 | 34.9200 | 6.76 | 14.1400 | 0.29 | -- | 0.19 |
| 2011-12 | 60.23 | 30.3000 | 6.62 | 11.7400 | 0.51 | -- | 0.22 |
| 2010-12 | 66.00 | 36.5800 | 6.68 | 14.7900 | 0.41 | -- | 0.18 |
| 2011-06 | 58.61 | 29.5800 | 3.45 | 5.5600 | 0.32 | -- | 0.12 |
| 2010-06 | 67.22 | 41.2400 | 4.25 | 8.3200 | 0.52 | -- | 0.10 |
| 2008-12 | 58.31 | 45.9000 | 12.50 | 18.3200 | 6.46 | -- | 0.27 |
| 2009-12 | 69.85 | 45.1800 | 8.89 | 13.7600 | 4.27 | -- | 0.20 |
| 2009-06 | 56.90 | 41.3800 | 5.59 | 7.8500 | 6.27 | -- | 0.14 |
| 2007-12 | 53.55 | 34.7100 | 15.22 | 207.7100 | 6.44 | -- | 0.44 |
| 2007-06 | 51.59 | 26.8100 | -- | -- | -- | -- | -- |
| 2007-09 | 51.92 | 29.5600 | 9.22 | 103.8300 | 4.65 | -- | 0.31 |
| 2008-06 | 58.86 | 52.5300 | 6.88 | 11.0800 | 2.97 | -- | 0.13 |
| 2006-12 | 50.47 | 13.3100 | 4.37 | 24.1100 | 6.79 | -- | 0.32 |
| 2006-09 | 50.35 | 11.4500 | -- | -- | -- | -- | -- |
| 2005-12 | 50.22 | 13.4300 | 3.54 | 20.0000 | 5.22 | -- | 0.26 |
| 2004-12 | 73.13 | 43.9100 | 15.05 | 40.0000 | 4.35 | -- | 0.34 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 52.15 | 47.85 | 0.76 | 0.23 |
| 2024-06 | 67.08 | 32.92 | 0.50 | 0.16 |
| 2023-06 | 67.54 | 32.46 | 0.68 | 0.23 |
| 2023-12 | 67.66 | 32.34 | 0.65 | 0.20 |
| 2022-06 | 68.28 | 31.72 | 0.66 | 0.23 |
| 2021-06 | 69.61 | 30.39 | 0.60 | 0.19 |
| 2022-12 | 67.48 | 32.52 | 0.66 | 0.21 |
| 2021-12 | 68.56 | 31.44 | 0.70 | 0.25 |
| 2020-06 | 69.95 | 30.05 | 0.56 | 0.19 |
| 2020-12 | 69.88 | 30.12 | 0.61 | 0.19 |
| 2019-12 | 69.99 | 30.01 | 0.53 | 0.19 |
| 2019-06 | 70.54 | 29.46 | 0.61 | 0.25 |
| 2018-12 | 69.99 | 30.01 | 0.69 | 0.33 |
| 2018-06 | 69.64 | 30.36 | 0.64 | 0.27 |
| 2017-12 | 71.17 | 28.83 | 0.61 | 0.25 |
| 2016-12 | 73.73 | 26.27 | 0.50 | 0.21 |
| 2017-06 | 72.40 | 27.60 | 0.62 | 0.26 |
| 2016-06 | 78.69 | 21.31 | 0.66 | 0.21 |
| 2015-06 | 66.42 | 33.58 | 0.87 | 0.24 |
| 2015-12 | 69.64 | 30.36 | 0.79 | 0.22 |
| 2014-12 | 66.47 | 33.53 | 1.31 | 0.25 |
| 2014-06 | 65.92 | 34.08 | 1.41 | 0.39 |
| 2013-12 | 63.49 | 36.51 | 1.03 | 0.23 |
| 2013-06 | 61.95 | 38.05 | 0.83 | 0.22 |
| 2012-06 | 58.18 | 41.82 | 0.86 | 0.28 |
| 2012-12 | 61.50 | 38.50 | 0.87 | 0.27 |
| 2011-12 | 56.16 | 43.84 | 0.85 | 0.38 |
| 2010-12 | 59.00 | 41.00 | 0.77 | 0.34 |
| 2011-06 | 54.63 | 45.37 | 0.90 | 0.45 |
| 2010-06 | 51.06 | 48.94 | 0.64 | 0.43 |
| 2008-12 | 42.90 | 57.10 | 0.62 | 0.57 |
| 2009-12 | 48.18 | 51.82 | 0.54 | 0.49 |
| 2009-06 | 42.95 | 57.05 | 0.88 | 0.85 |
| 2007-12 | 87.17 | 12.83 | 0.82 | 0.77 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 85.85 | 14.15 | 0.83 | 0.78 |
| 2008-06 | 46.89 | 53.11 | 1.81 | 1.75 |
| 2006-12 | 72.98 | 27.02 | 0.91 | 0.87 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 73.59 | 26.41 | 0.72 | 0.69 |
| 2004-12 | 63.14 | 36.86 | 0.98 | 0.95 |
| 2023-01 | 67.70 | 32.30 | 0.66 | 0.21 |
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 | 1818577000.0000 | -- | 1399837000.0000 | 690243000.0000 |
| 2024/6/30 0:00:00 | 1192089000.0000 | -- | 704370000.0000 | 347242000.0000 |
| 2023/6/30 0:00:00 | 990605000.0000 | -- | 716810000.0000 | 486918000.0000 |
| 2023/12/31 0:00:00 | 1769807000.0000 | -- | 1406626000.0000 | 965288000.0000 |
| 2022/6/30 0:00:00 | 1022473000.0000 | -- | 792734000.0000 | 534820000.0000 |
| 2021/6/30 0:00:00 | 1117318000.0000 | -- | 773192000.0000 | 571491000.0000 |
| 2022/12/31 0:00:00 | 1850950000.0000 | -- | 1510474000.0000 | 1050310000.0000 |
| 2021/12/31 0:00:00 | 2170195000.0000 | -- | 1575718000.0000 | 1146469000.0000 |
| 2020/6/30 0:00:00 | 1553618000.0000 | -- | 741352000.0000 | 717699000.0000 |
| 2020/12/31 0:00:00 | 3231173000.0000 | -- | 1509503000.0000 | 1231528000.0000 |
| 2019/12/31 0:00:00 | 2443639000.0000 | -- | 1708078000.0000 | 1320614000.0000 |
| 2019/6/30 0:00:00 | 1174537000.0000 | -- | 893529000.0000 | 619677000.0000 |
| 2018/12/31 0:00:00 | 2225826000.0000 | -- | 1850070000.0000 | 1010188000.0000 |
| 2018/6/30 0:00:00 | 957164000.0000 | -- | 928248000.0000 | 433185000.0000 |
| 2017/12/31 0:00:00 | 2255870000.0000 | -- | 1926257000.0000 | 924616000.0000 |
| 2016/12/31 0:00:00 | 2667091000.0000 | -- | 1651223000.0000 | 789552000.0000 |
| 2017/6/30 0:00:00 | 1230233000.0000 | -- | 939645000.0000 | 452438000.0000 |
| 2016/6/30 0:00:00 | 632116000.0000 | -- | 669228000.0000 | 306265000.0000 |
| 2015/6/30 0:00:00 | 693266000.0000 | -- | 504735000.0000 | 136790000.0000 |
| 2015/12/31 0:00:00 | 1361393000.0000 | -- | 1021642000.0000 | 346004000.0000 |
| 2014/12/31 0:00:00 | 1365726000.0000 | -- | 1055314000.0000 | 170806000.0000 |
| 2014/6/30 0:00:00 | 601510000.0000 | -- | 530444000.0000 | 63744000.0000 |
| 2013/12/31 0:00:00 | 1425243000.0000 | -- | 1016513000.0000 | 133777000.0000 |
| 2013/6/30 0:00:00 | 690162000.0000 | -- | 506149000.0000 | 73964000.0000 |
| 2012/6/30 0:00:00 | 703137000.0000 | -- | 455801000.0000 | 107592000.0000 |
| 2012/12/31 0:00:00 | 1444402000.0000 | -- | 950547000.0000 | 132815000.0000 |
| 2011/12/31 0:00:00 | 1335146000.0000 | -- | 917932000.0000 | 188793000.0000 |
| 2010/12/31 0:00:00 | 747147000.0000 | -- | 629576000.0000 | 113780000.0000 |
| 2011/6/30 0:00:00 | 707729000.0000 | -- | 458627000.0000 | 104415000.0000 |
| 2010/6/30 0:00:00 | 300812000.0000 | -- | 255199000.0000 | 39954000.0000 |
| 2008/12/31 0:00:00 | 622326000.0000 | -- | 373475000.0000 | 55368000.0000 |
| 2009/12/31 0:00:00 | 429935000.0000 | -- | 417969000.0000 | 58427000.0000 |
| 2009/6/30 0:00:00 | 348965000.0000 | -- | 204191000.0000 | 24398000.0000 |
| 2007/12/31 0:00:00 | 728055000.0000 | -- | 350806000.0000 | 99140000.0000 |
| 2007/6/30 0:00:00 | 397359000.0000 | -- | 196663000.0000 | 45867000.0000 |
| 2007/9/30 0:00:00 | 569905000.0000 | -- | 276070000.0000 | 76801000.0000 |
| 2008/6/30 0:00:00 | 304627000.0000 | -- | 179415000.0000 | 27693000.0000 |
| 2006/12/31 0:00:00 | 669911000.0000 | -- | 465705000.0000 | 53005000.0000 |
| 2006/9/30 0:00:00 | 491813000.0000 | -- | 367892000.0000 | 37885000.0000 |
| 2005/12/31 0:00:00 | 457078000.0000 | -- | 296104000.0000 | 31937000.0000 |
| 2004/12/31 0:00:00 | 138251000.0000 | -- | 141874000.0000 | 27555000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |