中商官网
研究报告
旭辉控股集团（HK0884）
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 （%) |
| 2024-06 | 20206011000.0000 | -35.48 | 2708108000.0000 | -45.44 | -3453242000.0000 | -49.30 | -4939432000.0000 | -44.95 |
| 2024-12 | 47788740000.0000 | -33.47 | 7362424000.0000 | -34.46 | -3647180000.0000 | -33.11 | -7075859000.0000 | -21.23 |
| 2023-12 | 71832556000.0000 | 51.42 | 11232674000.0000 | 69.68 | -5452303000.0000 | -57.84 | -8983274000.0000 | -31.16 |
| 2023-06 | 31318914000.0000 | 5.38 | 4963562000.0000 | -19.28 | -6811034000.0000 | -354.61 | -8972013000.0000 | -1327.66 |
| 2022-06 | 29720321000.0000 | -18.29 | 6148834000.0000 | -18.29 | 2675085000.0000 | -62.03 | 730825000.0000 | -79.71 |
| 2022-12 | 47440141000.0000 | -56.01 | 6619729000.0000 | -68.17 | -12932360000.0000 | -170.95 | -13049088000.0000 | -271.41 |
| 2021-06 | 36373349000.0000 | 57.99 | 7525137000.0000 | 27.52 | 7046048000.0000 | 11.09 | 3602520000.0000 | 6.94 |
| 2020-12 | 71798663000.0000 | 27.19 | 15609063000.0000 | 10.58 | 16169767000.0000 | 16.86 | 8031895000.0000 | 24.65 |
| 2021-12 | 107834741000.0000 | 50.19 | 20797446000.0000 | 33.24 | 18227603000.0000 | 12.73 | 7612919000.0000 | -5.22 |
| 2019-12 | 56451103000.0000 | 33.24 | 14116214000.0000 | 33.01 | 13836726000.0000 | 22.27 | 6443305000.0000 | 19.12 |
| 2019-06 | 20688275000.0000 | 12.31 | 6070519000.0000 | 39.49 | 6511400000.0000 | 11.58 | 3196900000.0000 | -6.50 |
| 2020-06 | 23022350000.0000 | 11.28 | 5901079000.0000 | -2.79 | 6342551000.0000 | -2.59 | 3368806000.0000 | 5.38 |
| 2018-12 | 42367647000.0000 | 33.13 | 10612829000.0000 | 23.10 | 11316993000.0000 | 12.71 | 5408991000.0000 | 12.03 |
| 2017-06 | 11235359000.0000 | 28.49 | 3554986000.0000 | 50.21 | 4169024000.0000 | 135.29 | 2156233000.0000 | 157.16 |
| 2018-06 | 18420520000.0000 | 63.95 | 4351888000.0000 | 22.42 | 5835563000.0000 | 39.97 | 3419185000.0000 | 58.57 |
| 2017-12 | 31824288000.0000 | 43.19 | 8621489000.0000 | 52.71 | 10041162000.0000 | 107.60 | 4828105000.0000 | 71.97 |
| 2016-06 | 8744121000.0000 | 79.91 | 2366725000.0000 | 126.07 | 1771894000.0000 | 35.40 | 838480000.0000 | 4.51 |
| 2016-12 | 22224447000.0000 | 21.91 | 5645609000.0000 | 36.25 | 4836765000.0000 | 27.12 | 2807549000.0000 | 33.98 |
| 2015-12 | 18230788000.0000 | 12.68 | 4143592000.0000 | -1.03 | 3804827000.0000 | 14.44 | 2095464000.0000 | 12.59 |
| 2014-12 | 16179334000.0000 | 35.86 | 4186786000.0000 | 36.44 | 3324825000.0000 | 11.76 | 1861149000.0000 | -1.75 |
| 2015-06 | 4860250000.0000 | -3.21 | 1046914000.0000 | -20.88 | 1308624000.0000 | 8.28 | 802334000.0000 | 7.17 |
| 2014-06 | 5021460000.0000 | 3.98 | 1323170000.0000 | 8.45 | 1208542000.0000 | -13.51 | 748641000.0000 | -12.36 |
| 2013-06 | 4829235000.0000 | 141.28 | 1220035000.0000 | 115.19 | 1397285000.0000 | 9.08 | 854213000.0000 | 5.63 |
| 2012-12 | 8143949000.0000 | 103.18 | 1926051000.0000 | 40.64 | 2839643000.0000 | 28.81 | 1937127000.0000 | 44.89 |
| 2013-12 | 11909162000.0000 | 46.23 | 3068511000.0000 | 59.32 | 2974876000.0000 | 4.76 | 1894231000.0000 | -2.21 |
| 2012-06 | 2001487000.0000 | 437.75 | 566968000.0000 | 253.13 | 1281031000.0000 | 204.74 | 808673000.0000 | 324.34 |
| 2011-06 | 372195000.0000 | -- | 160557000.0000 | -- | 420363000.0000 | -- | 190572000.0000 | -- |
| 2011-12 | 4008330000.0000 | -3.70 | 1369491000.0000 | 23.29 | 2204504000.0000 | 113.20 | 1336920000.0000 | 181.95 |
| 2009-12 | 2631460000.0000 | -- | 796600000.0000 | -- | 710799000.0000 | -- | 342045000.0000 | -- |
| 2010-12 | 4162440000.0000 | 58.18 | 1110792000.0000 | 39.44 | 1034007000.0000 | 45.47 | 474176000.0000 | 38.63 |
| 2019-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-06 | 13.40 | -16.6900 | -1.22 | -32.4900 | 0.16 | -- | 0.07 |
| 2024-12 | 15.41 | -9.1500 | -1.42 | -55.8700 | 0.48 | -- | 0.19 |
| 2023-12 | 15.64 | -8.1600 | -1.81 | -44.4100 | 0.51 | -- | 0.24 |
| 2023-06 | 15.85 | -19.9500 | -1.88 | -43.8800 | 0.16 | -- | 0.09 |
| 2022-06 | 20.69 | 8.6500 | 0.65 | 1.7400 | 0.12 | -- | 0.07 |
| 2022-12 | 13.95 | -23.5900 | -3.35 | -44.3600 | 0.22 | -- | 0.12 |
| 2021-06 | 20.69 | 17.5700 | 1.60 | 9.6400 | 0.16 | -- | 0.08 |
| 2020-12 | 21.74 | 19.5600 | 4.26 | 22.2800 | 0.40 | -- | 0.19 |
| 2021-12 | 19.29 | 16.2000 | 4.21 | 18.1300 | 0.46 | -- | 0.25 |
| 2019-12 | 25.01 | 18.3000 | 4.26 | 21.3400 | 0.32 | -- | 0.17 |
| 2019-06 | 29.34 | 22.8100 | 2.16 | 11.6800 | 0.12 | -- | 0.07 |
| 2020-06 | 25.63 | 22.1500 | 1.80 | 10.4700 | 0.12 | -- | 0.07 |
| 2018-12 | 25.05 | 21.5800 | 4.69 | 21.1300 | 0.34 | -- | 0.18 |
| 2017-06 | 31.64 | 23.5500 | 3.51 | 13.1500 | 0.19 | -- | 0.09 |
| 2018-06 | 23.63 | 25.6700 | 2.58 | 14.5500 | 0.17 | -- | 0.08 |
| 2017-12 | 27.09 | 24.9400 | 6.62 | 23.1000 | 0.53 | -- | 0.21 |
| 2016-06 | 27.07 | 17.5200 | 2.38 | 6.4300 | 0.22 | -- | 0.12 |
| 2016-12 | 25.40 | 16.9800 | 5.47 | 18.7400 | 0.59 | -- | 0.25 |
| 2015-12 | 22.73 | 19.9200 | 5.64 | 16.3400 | 0.52 | -- | 0.27 |
| 2014-12 | 25.88 | 21.2800 | 7.64 | 18.2400 | 0.79 | -- | 0.37 |
| 2015-06 | 21.54 | 25.8400 | 2.53 | 6.8100 | 0.20 | -- | 0.09 |
| 2014-06 | 26.35 | 24.4500 | 2.81 | 8.2800 | 0.20 | -- | 0.12 |
| 2013-06 | 25.26 | 28.9500 | 4.24 | 11.8000 | 0.22 | -- | 0.15 |
| 2012-12 | 23.65 | 34.8700 | 10.57 | 29.5800 | 0.39 | -- | 0.30 |
| 2013-12 | 25.77 | 25.1000 | 7.61 | 22.0000 | 0.52 | -- | 0.30 |
| 2012-06 | 28.33 | 64.0000 | 5.84 | 19.7100 | 0.10 | -- | 0.09 |
| 2011-06 | 43.14 | 112.9400 | -- | -- | -- | -- | -- |
| 2011-12 | 34.17 | 55.0000 | 11.47 | 40.8800 | 0.22 | -- | 0.21 |
| 2009-12 | 30.27 | 27.0100 | 9.45 | 24.9500 | 0.41 | -- | 0.35 |
| 2010-12 | 26.69 | 24.8400 | 9.08 | 25.8400 | 0.41 | -- | 0.37 |
| 2019-01 | -- | -- | 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 |
| 2024-06 | 79.78 | 20.22 | 1.02 | 0.47 |
| 2024-12 | 79.73 | 20.27 | 1.01 | 0.52 |
| 2023-12 | 78.55 | 21.45 | 1.04 | 0.48 |
| 2023-06 | 79.34 | 20.66 | 1.12 | 0.48 |
| 2022-06 | 74.23 | 25.77 | 1.61 | 0.67 |
| 2022-12 | 77.68 | 22.32 | 1.19 | 0.48 |
| 2021-06 | 78.06 | 21.94 | 1.47 | 0.76 |
| 2020-12 | 77.95 | 22.05 | 1.53 | 0.85 |
| 2021-12 | 75.18 | 24.82 | 1.57 | 0.73 |
| 2019-12 | 79.01 | 20.99 | 1.65 | 0.88 |
| 2019-06 | 80.73 | 19.27 | 1.62 | 0.89 |
| 2020-06 | 79.41 | 20.59 | 1.54 | 0.82 |
| 2018-12 | 79.49 | 20.51 | 1.68 | 0.92 |
| 2017-06 | 80.45 | 19.55 | 1.59 | 0.91 |
| 2018-06 | 80.66 | 19.34 | 1.62 | 0.93 |
| 2017-12 | 77.42 | 22.58 | 1.59 | 1.04 |
| 2016-06 | 78.99 | 21.01 | 1.71 | 0.87 |
| 2016-12 | 80.47 | 19.53 | 1.58 | 0.95 |
| 2015-12 | 77.34 | 22.66 | 1.80 | 0.89 |
| 2014-12 | 73.40 | 26.60 | 1.49 | 0.74 |
| 2015-06 | 75.61 | 24.39 | 1.73 | 0.85 |
| 2014-06 | 75.98 | 24.02 | 1.52 | 0.59 |
| 2013-06 | 76.56 | 23.44 | 1.86 | 0.74 |
| 2012-12 | 74.16 | 25.84 | 1.66 | 0.50 |
| 2013-12 | 76.59 | 23.41 | 1.60 | 0.69 |
| 2012-06 | 79.76 | 20.24 | 1.53 | 0.30 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 81.04 | 18.96 | 1.80 | 0.51 |
| 2009-12 | 74.01 | 25.99 | 1.65 | 0.56 |
| 2010-12 | 77.09 | 22.91 | 1.76 | 0.51 |
| 2019-01 | 79.31 | 20.69 | 1.68 | 0.92 |
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) |
| 2024/6/30 0:00:00 | 17497903000.0000 | -- | 915535000.0000 | 1841315000.0000 |
| 2024/12/31 0:00:00 | 40426316000.0000 | -- | 2076709000.0000 | 4351308000.0000 |
| 2023/12/31 0:00:00 | 60599882000.0000 | -- | 2102048000.0000 | 3027125000.0000 |
| 2023/6/30 0:00:00 | 26355352000.0000 | -- | 1197177000.0000 | 1415939000.0000 |
| 2022/6/30 0:00:00 | 23571487000.0000 | -- | 1182450000.0000 | 372421000.0000 |
| 2022/12/31 0:00:00 | 40820412000.0000 | -- | 3611724000.0000 | 2565380000.0000 |
| 2021/6/30 0:00:00 | 28848212000.0000 | -- | 1739493000.0000 | 225964000.0000 |
| 2020/12/31 0:00:00 | 56189600000.0000 | -- | 2946420000.0000 | 667424000.0000 |
| 2021/12/31 0:00:00 | 87037295000.0000 | -- | 3707153000.0000 | 578745000.0000 |
| 2019/12/31 0:00:00 | 42334889000.0000 | -- | 3148306000.0000 | 729158000.0000 |
| 2019/6/30 0:00:00 | 14617756000.0000 | -- | 1347884000.0000 | 360873000.0000 |
| 2020/6/30 0:00:00 | 17121271000.0000 | -- | 1328590000.0000 | 291654000.0000 |
| 2018/12/31 0:00:00 | 31754818000.0000 | -- | 2121731000.0000 | 368741000.0000 |
| 2017/6/30 0:00:00 | 7680373000.0000 | -- | 598808000.0000 | 99587000.0000 |
| 2018/6/30 0:00:00 | 14068632000.0000 | -- | 1044861000.0000 | 135290000.0000 |
| 2017/12/31 0:00:00 | 23202799000.0000 | -- | 1267838000.0000 | 262340000.0000 |
| 2016/6/30 0:00:00 | 6377396000.0000 | -- | 314619000.0000 | 108190000.0000 |
| 2016/12/31 0:00:00 | 16578838000.0000 | -- | 878878000.0000 | 529651000.0000 |
| 2015/12/31 0:00:00 | 14087196000.0000 | -- | 607355000.0000 | 202885000.0000 |
| 2014/12/31 0:00:00 | 11992548000.0000 | -- | 529391000.0000 | 386228000.0000 |
| 2015/6/30 0:00:00 | 3813336000.0000 | -- | 214953000.0000 | 96515000.0000 |
| 2014/6/30 0:00:00 | 3698290000.0000 | -- | 228009000.0000 | 110756000.0000 |
| 2013/6/30 0:00:00 | 3609200000.0000 | -- | 177045000.0000 | 102540000.0000 |
| 2012/12/31 0:00:00 | 6217898000.0000 | -- | 285155000.0000 | 43328000.0000 |
| 2013/12/31 0:00:00 | 8840651000.0000 | -- | 513621000.0000 | 188465000.0000 |
| 2012/6/30 0:00:00 | 1434519000.0000 | -- | 147538000.0000 | 31387000.0000 |
| 2011/6/30 0:00:00 | 211638000.0000 | -- | 98256000.0000 | 19019000.0000 |
| 2011/12/31 0:00:00 | 2638839000.0000 | -- | 216723000.0000 | 35508000.0000 |
| 2009/12/31 0:00:00 | 1834860000.0000 | -- | 106928000.0000 | 16949000.0000 |
| 2010/12/31 0:00:00 | 3051648000.0000 | -- | 127932000.0000 | 30031000.0000 |
| 2019/1/1 0:00:00 | -- | -- | -- | -- |