中商官网
研究报告
中升控股（HK0881）
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 | 168124205000.0000 | -6.23 | 10671914000.0000 | -22.47 | 4103419000.0000 | -39.93 | 3212188000.0000 | -35.99 |
| 2023-06 | 81901699000.0000 | -4.80 | 6969810000.0000 | -17.68 | 4047683000.0000 | -13.66 | 3008707000.0000 | -12.76 |
| 2024-06 | 82421409000.0000 | 0.63 | 4926225000.0000 | -29.32 | 1964449000.0000 | -51.47 | 1579552000.0000 | -47.50 |
| 2023-12 | 179290093000.0000 | -0.32 | 13764320000.0000 | -14.14 | 6830948000.0000 | -23.68 | 5018077000.0000 | -24.97 |
| 2022-12 | 179856972000.0000 | 2.71 | 16031595000.0000 | -13.20 | 8950771000.0000 | -22.19 | 6688119000.0000 | -19.70 |
| 2021-06 | 87361275000.0000 | 50.10 | 8462874000.0000 | 56.44 | 5109483000.0000 | 60.05 | 3695698000.0000 | 61.26 |
| 2021-12 | 175103062000.0000 | 18.04 | 18469555000.0000 | 37.00 | 11503582000.0000 | 49.81 | 8328950000.0000 | 50.35 |
| 2022-06 | 86029290000.0000 | -1.52 | 8466935000.0000 | 0.05 | 4687940000.0000 | -8.25 | 3448643000.0000 | -6.68 |
| 2020-12 | 148348067000.0000 | 19.59 | 13481708000.0000 | 17.36 | 7678809000.0000 | 21.37 | 5539799000.0000 | 23.06 |
| 2020-06 | 58203121000.0000 | 1.38 | 5409644000.0000 | 4.06 | 3192445000.0000 | 9.68 | 2291698000.0000 | 10.06 |
| 2019-12 | 124042520000.0000 | 15.14 | 11487646000.0000 | 15.77 | 6326571000.0000 | 21.65 | 4501673000.0000 | 23.79 |
| 2018-12 | 107735655000.0000 | 24.85 | 9923130000.0000 | 14.27 | 5200758000.0000 | 8.05 | 3636636000.0000 | 8.54 |
| 2019-06 | 57412556000.0000 | 16.44 | 5198347000.0000 | 9.19 | 2910810000.0000 | 11.30 | 2082293000.0000 | 13.29 |
| 2018-06 | 49305471000.0000 | 28.66 | 4760809000.0000 | 24.73 | 2615182000.0000 | 30.17 | 1837958000.0000 | 35.53 |
| 2017-12 | 86290288000.0000 | 20.52 | 8684002000.0000 | 32.53 | 4813377000.0000 | 67.22 | 3350413000.0000 | 80.11 |
| 2017-06 | 38322193000.0000 | 20.73 | 3816861000.0000 | 35.13 | 2009078000.0000 | 108.99 | 1356151000.0000 | 121.24 |
| 2016-12 | 71599221000.0000 | 21.06 | 6552279000.0000 | 40.33 | 2878427000.0000 | 302.22 | 1860228000.0000 | 303.55 |
| 2015-06 | 26886974000.0000 | 0.38 | 2275623000.0000 | -11.41 | 456966000.0000 | -45.19 | 310405000.0000 | -46.52 |
| 2014-12 | 54786660000.0000 | 4.30 | 4774823000.0000 | 0.30 | 1095448000.0000 | -21.19 | 750905000.0000 | -25.66 |
| 2015-12 | 59142607000.0000 | 7.95 | 4669193000.0000 | -2.21 | 715638000.0000 | -34.67 | 460964000.0000 | -38.61 |
| 2016-06 | 31742203000.0000 | 18.06 | 2824651000.0000 | 24.13 | 961310000.0000 | 110.37 | 612981000.0000 | 97.48 |
| 2013-06 | 24608526000.0000 | 1.45 | 2310057000.0000 | 5.97 | 729350000.0000 | 26.45 | 489243000.0000 | 31.97 |
| 2014-06 | 26785696000.0000 | 8.85 | 2568810000.0000 | 11.20 | 833799000.0000 | 14.32 | 580435000.0000 | 18.64 |
| 2013-12 | 52527376000.0000 | 4.95 | 4760740000.0000 | 11.13 | 1390045000.0000 | 20.19 | 1010067000.0000 | 34.59 |
| 2012-12 | 50048288000.0000 | 19.44 | 4283931000.0000 | -0.56 | 1156566000.0000 | -47.28 | 750480000.0000 | -47.05 |
| 2011-12 | 41903414000.0000 | 74.29 | 4308244000.0000 | 87.91 | 2193723000.0000 | 58.51 | 1417279000.0000 | 37.44 |
| 2012-06 | 24257205000.0000 | 48.00 | 2179964000.0000 | 27.79 | 576798000.0000 | -29.78 | 370721000.0000 | -27.40 |
| 2011-06 | 16389831000.0000 | 86.11 | 1705885000.0000 | 82.14 | 821389000.0000 | 56.42 | 510611000.0000 | 34.28 |
| 2009-12 | 13722185000.0000 | 30.09 | 1179423000.0000 | 51.72 | 666704000.0000 | 109.87 | 470881000.0000 | 115.31 |
| 2010-06 | 8806325000.0000 | 66.04 | 936582000.0000 | 116.76 | 525117000.0000 | 136.91 | 380268000.0000 | 153.36 |
| 2010-12 | 24042907000.0000 | 75.21 | 2292726000.0000 | 94.39 | 1383997000.0000 | 107.59 | 1031190000.0000 | 118.99 |
| 2009-06 | 5303864000.0000 | -- | 432090000.0000 | -- | 221657000.0000 | -- | 150088000.0000 | -- |
| 2009-09 | 9212624000.0000 | 13.27 | 768462000.0000 | 24.47 | 419260000.0000 | 50.76 | 287431000.0000 | 49.02 |
| 2008-12 | 10548577000.0000 | 15.88 | 777363000.0000 | 7.81 | 317674000.0000 | -21.05 | 218702000.0000 | -23.08 |
| 2006-12 | 6472043000.0000 | -- | 397286000.0000 | -- | 177351000.0000 | -- | 147643000.0000 | -- |
| 2008-09 | 8133630000.0000 | -- | 617366000.0000 | -- | 278095000.0000 | -- | 192884000.0000 | -- |
| 2007-12 | 9103134000.0000 | 40.65 | 721068000.0000 | 81.50 | 402389000.0000 | 126.89 | 284325000.0000 | 92.58 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.35 | 2.4400 | 3.72 | 6.8600 | 8.52 | -- | 1.53 |
| 2023-06 | 8.51 | 4.9400 | 4.09 | 6.8900 | 4.85 | -- | 0.83 |
| 2024-06 | 5.98 | 2.3800 | 1.84 | 3.4700 | 4.22 | -- | 0.77 |
| 2023-12 | 7.68 | 3.8100 | 6.61 | 10.9600 | 10.11 | -- | 1.74 |
| 2022-12 | 8.91 | 4.9800 | 9.75 | 15.2800 | 10.75 | -- | 1.96 |
| 2021-06 | 9.69 | 5.8500 | 7.31 | 12.1900 | 9.09 | -- | 1.25 |
| 2021-12 | 10.55 | 6.5700 | 13.46 | 20.7000 | 14.00 | -- | 2.05 |
| 2022-06 | 9.84 | 5.4500 | 5.36 | 8.3200 | 5.39 | -- | 0.98 |
| 2020-12 | 9.09 | 5.1700 | 11.21 | 20.9300 | 14.84 | -- | 2.17 |
| 2020-06 | 9.29 | 5.4800 | 4.93 | 10.3100 | 5.61 | -- | 0.90 |
| 2019-12 | 9.26 | 5.1000 | 10.04 | 20.6900 | 11.45 | -- | 1.97 |
| 2018-12 | 9.21 | 4.8200 | 9.10 | 19.9400 | 8.91 | -- | 1.88 |
| 2019-06 | 9.05 | 5.0700 | 4.83 | 10.6400 | 5.65 | -- | 0.95 |
| 2018-06 | 9.66 | 5.3000 | 4.82 | 10.9000 | 4.87 | -- | 0.91 |
| 2017-12 | 10.06 | 5.5700 | 10.12 | 21.0500 | 10.33 | -- | 1.81 |
| 2017-06 | 9.96 | 5.2400 | 4.77 | 9.4600 | 4.21 | -- | 0.91 |
| 2016-12 | 9.15 | 4.0100 | 7.26 | 15.2200 | 9.96 | -- | 1.81 |
| 2015-06 | 8.46 | 1.7000 | 1.21 | 2.7500 | 3.25 | -- | 0.71 |
| 2014-12 | 8.72 | 1.9900 | 2.82 | 6.7500 | 6.01 | -- | 1.41 |
| 2015-12 | 7.89 | 1.2100 | 1.85 | 4.0900 | 8.66 | -- | 1.53 |
| 2016-06 | 8.90 | 3.0200 | 2.56 | 5.4700 | 4.02 | -- | 0.85 |
| 2013-06 | 9.39 | 2.9500 | 2.30 | 6.2000 | 3.56 | -- | 0.78 |
| 2014-06 | 9.59 | 3.1000 | 2.20 | 5.3000 | 2.78 | -- | 0.71 |
| 2013-12 | 9.06 | 2.6400 | 4.12 | 12.0000 | 7.01 | -- | 1.56 |
| 2012-12 | 8.56 | 2.3000 | 3.67 | 9.9600 | 7.21 | -- | 1.59 |
| 2011-12 | 10.28 | 5.2100 | 7.87 | 19.9800 | 5.89 | -- | 1.50 |
| 2012-06 | 8.99 | 2.3700 | 1.80 | 5.1500 | 2.63 | -- | 0.76 |
| 2011-06 | 10.41 | 4.9800 | 4.18 | 8.1800 | 3.65 | -- | 0.83 |
| 2009-12 | 8.60 | 4.8100 | 12.11 | 22.3100 | 12.25 | -- | 2.49 |
| 2010-06 | 10.64 | 5.9200 | 4.71 | 7.0600 | 3.03 | -- | 0.79 |
| 2010-12 | 9.54 | 5.7200 | 8.54 | 17.3700 | 6.30 | -- | 1.48 |
| 2009-06 | 8.15 | 4.1400 | -- | -- | -- | -- | -- |
| 2009-09 | 8.34 | 4.5000 | 7.98 | 14.8600 | 9.48 | -- | 1.75 |
| 2008-12 | 7.37 | 2.9700 | 7.62 | 13.3900 | 8.62 | -- | 2.53 |
| 2006-12 | 6.14 | 2.6500 | 8.13 | 29.6200 | 14.22 | -- | 2.97 |
| 2008-09 | 7.59 | 3.3700 | -- | -- | -- | -- | -- |
| 2007-12 | 7.92 | 4.3400 | 13.64 | 37.5400 | 11.88 | -- | 3.09 |
| 2022-01 | -- | -- | 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 | 57.41 | 42.59 | 1.64 | 1.18 |
| 2023-06 | 55.59 | 44.41 | 1.51 | 1.08 |
| 2024-06 | 57.32 | 42.68 | 1.51 | 1.06 |
| 2023-12 | 55.41 | 44.59 | 1.72 | 1.23 |
| 2022-12 | 52.01 | 47.99 | 1.62 | 1.09 |
| 2021-06 | 56.05 | 43.95 | 1.42 | 1.06 |
| 2021-12 | 52.38 | 47.62 | 1.42 | 1.03 |
| 2022-06 | 52.05 | 47.95 | 1.50 | 0.99 |
| 2020-12 | 60.76 | 39.24 | 1.19 | 0.87 |
| 2020-06 | 65.06 | 34.94 | 1.20 | 0.85 |
| 2019-12 | 64.81 | 35.19 | 1.17 | 0.80 |
| 2018-12 | 66.70 | 33.30 | 1.15 | 0.73 |
| 2019-06 | 66.22 | 33.78 | 1.13 | 0.79 |
| 2018-06 | 67.65 | 32.35 | 1.02 | 0.70 |
| 2017-12 | 64.97 | 35.03 | 0.90 | 0.62 |
| 2017-06 | 63.77 | 36.23 | 1.00 | 0.64 |
| 2016-12 | 66.96 | 33.04 | 0.91 | 0.63 |
| 2015-06 | 66.56 | 33.44 | 0.97 | 0.62 |
| 2014-12 | 68.18 | 31.82 | 1.02 | 0.64 |
| 2015-12 | 67.42 | 32.58 | 1.03 | 0.72 |
| 2016-06 | 67.87 | 32.13 | 0.90 | 0.58 |
| 2013-06 | 71.00 | 29.00 | 0.88 | 0.58 |
| 2014-06 | 67.69 | 32.31 | 1.06 | 0.66 |
| 2013-12 | 71.26 | 28.74 | 0.87 | 0.57 |
| 2012-12 | 71.96 | 28.04 | 0.95 | 0.63 |
| 2011-12 | 70.29 | 29.71 | 1.01 | 0.65 |
| 2012-06 | 73.75 | 26.25 | 0.97 | 0.58 |
| 2011-06 | 63.12 | 36.88 | 1.17 | 0.80 |
| 2009-12 | 60.98 | 39.02 | 1.13 | 0.82 |
| 2010-06 | 50.99 | 49.01 | 1.54 | 1.07 |
| 2010-12 | 58.55 | 41.45 | 1.17 | 0.79 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | 61.94 | 38.06 | 1.11 | 0.83 |
| 2008-12 | 59.58 | 40.42 | 1.27 | 0.81 |
| 2006-12 | 75.08 | 24.92 | 0.99 | 0.73 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 72.65 | 27.35 | 0.99 | 0.66 |
| 2022-01 | 52.52 | 47.48 | 1.42 | 1.03 |
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 | 157452291000.0000 | -- | 2229183000.0000 | 1572886000.0000 |
| 2023/6/30 0:00:00 | 74931889000.0000 | -- | 1104471000.0000 | 717969000.0000 |
| 2024/6/30 0:00:00 | 77495184000.0000 | -- | 1090505000.0000 | 792249000.0000 |
| 2023/12/31 0:00:00 | 165525773000.0000 | -- | 2418598000.0000 | 1507393000.0000 |
| 2022/12/31 0:00:00 | 163825377000.0000 | -- | 2445495000.0000 | 1218636000.0000 |
| 2021/6/30 0:00:00 | 78898401000.0000 | -- | 1125547000.0000 | 596336000.0000 |
| 2021/12/31 0:00:00 | 156633507000.0000 | -- | 2572676000.0000 | 1120121000.0000 |
| 2022/6/30 0:00:00 | 77562355000.0000 | -- | 1194311000.0000 | 560242000.0000 |
| 2020/12/31 0:00:00 | 134866359000.0000 | -- | 2239263000.0000 | 1259872000.0000 |
| 2020/6/30 0:00:00 | 52793477000.0000 | -- | 768023000.0000 | 610261000.0000 |
| 2019/12/31 0:00:00 | 112554874000.0000 | -- | 1940062000.0000 | 1390554000.0000 |
| 2018/12/31 0:00:00 | 97812525000.0000 | -- | 1745100000.0000 | 1230522000.0000 |
| 2019/6/30 0:00:00 | 52214209000.0000 | -- | 766527000.0000 | 650895000.0000 |
| 2018/6/30 0:00:00 | 44544662000.0000 | -- | 701069000.0000 | 593186000.0000 |
| 2017/12/31 0:00:00 | 77606286000.0000 | -- | 1347069000.0000 | 1076712000.0000 |
| 2017/6/30 0:00:00 | 34505332000.0000 | -- | 550120000.0000 | 527147000.0000 |
| 2016/12/31 0:00:00 | 65046942000.0000 | -- | 1178687000.0000 | 1018020000.0000 |
| 2015/6/30 0:00:00 | 24611351000.0000 | -- | 464546000.0000 | 610940000.0000 |
| 2014/12/31 0:00:00 | 50011837000.0000 | -- | 981466000.0000 | 1272568000.0000 |
| 2015/12/31 0:00:00 | 54473414000.0000 | -- | 1154254000.0000 | 1295697000.0000 |
| 2016/6/30 0:00:00 | 28917552000.0000 | -- | 572466000.0000 | 487027000.0000 |
| 2013/6/30 0:00:00 | 22298469000.0000 | -- | 451487000.0000 | 502371000.0000 |
| 2014/6/30 0:00:00 | 24216886000.0000 | -- | 471432000.0000 | 529685000.0000 |
| 2013/12/31 0:00:00 | 47766636000.0000 | -- | 929548000.0000 | 1075227000.0000 |
| 2012/12/31 0:00:00 | 45764357000.0000 | -- | 838531000.0000 | 1032130000.0000 |
| 2011/12/31 0:00:00 | 37595170000.0000 | -- | 616267000.0000 | 549375000.0000 |
| 2012/6/30 0:00:00 | 22077241000.0000 | -- | 409929000.0000 | 499315000.0000 |
| 2011/6/30 0:00:00 | 14683946000.0000 | -- | 283039000.0000 | 224151000.0000 |
| 2009/12/31 0:00:00 | 12542762000.0000 | -- | 161967000.0000 | 80688000.0000 |
| 2010/6/30 0:00:00 | 7869743000.0000 | -- | 113295000.0000 | 80774000.0000 |
| 2010/12/31 0:00:00 | 21750181000.0000 | -- | 318414000.0000 | 226917000.0000 |
| 2009/6/30 0:00:00 | 4871774000.0000 | -- | 55051000.0000 | 41844000.0000 |
| 2009/9/30 0:00:00 | 8444162000.0000 | -- | 108297000.0000 | 57808000.0000 |
| 2008/12/31 0:00:00 | 9771214000.0000 | -- | 118861000.0000 | 104443000.0000 |
| 2006/12/31 0:00:00 | 6074757000.0000 | -- | 64705000.0000 | 31065000.0000 |
| 2008/9/30 0:00:00 | 7516264000.0000 | -- | 86010000.0000 | 81830000.0000 |
| 2007/12/31 0:00:00 | 8382066000.0000 | -- | 87115000.0000 | 50744000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |