中商官网
研究报告
摩比发展（HK0947）
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 | 515148000.0000 | -19.61 | 66930000.0000 | -30.51 | -100215000.0000 | 89.78 | -120528000.0000 | 103.61 |
| 2024-06 | 249805000.0000 | -27.75 | 46467000.0000 | -33.20 | -31563000.0000 | 828.60 | -31578000.0000 | 810.03 |
| 2022-12 | 687000000.0000 | 3.87 | 106840000.0000 | 535.69 | -222082000.0000 | -27.90 | -229761000.0000 | -30.31 |
| 2023-06 | 345737000.0000 | 6.93 | 69560000.0000 | 53.40 | -3399000.0000 | -93.58 | -3470000.0000 | -93.46 |
| 2023-12 | 640849000.0000 | -6.72 | 96311000.0000 | -9.85 | -52806000.0000 | -76.22 | -59195000.0000 | -74.24 |
| 2022-06 | 323321000.0000 | 22.83 | 45345000.0000 | -3.31 | -52939000.0000 | -30.63 | -53044000.0000 | -7.87 |
| 2021-12 | 661389000.0000 | -25.23 | 16807000.0000 | -91.59 | -308038000.0000 | 609.96 | -329701000.0000 | 1005.90 |
| 2021-06 | 263227000.0000 | -42.38 | 46897000.0000 | -57.40 | -76309000.0000 | -693.15 | -57576000.0000 | -486.26 |
| 2020-12 | 884541000.0000 | -27.19 | 199950000.0000 | -28.55 | -43388000.0000 | -358.94 | -29813000.0000 | -226.27 |
| 2019-12 | 1214929000.0000 | -3.36 | 279831000.0000 | 8.45 | 16756000.0000 | 67.21 | 23611000.0000 | 41.48 |
| 2019-06 | 583632000.0000 | -2.04 | 142213000.0000 | 7.81 | 12337000.0000 | 58.98 | 13916000.0000 | 87.83 |
| 2020-06 | 456850000.0000 | -21.72 | 110086000.0000 | -22.59 | 12865000.0000 | 4.28 | 14906000.0000 | 7.11 |
| 2018-12 | 1257215000.0000 | -11.62 | 258028000.0000 | 4.85 | 10021000.0000 | -116.43 | 16689000.0000 | -134.40 |
| 2018-06 | 595766000.0000 | -13.36 | 131912000.0000 | -14.86 | 7760000.0000 | -21.39 | 7409000.0000 | -11.11 |
| 2017-12 | 1422441000.0000 | -2.55 | 246089000.0000 | -30.38 | -60980000.0000 | -184.75 | -48509000.0000 | -173.67 |
| 2016-12 | 1459704000.0000 | -7.95 | 353472000.0000 | -5.63 | 71956000.0000 | -26.99 | 65849000.0000 | -26.55 |
| 2016-06 | 904259000.0000 | 10.11 | 210174000.0000 | 10.83 | 67436000.0000 | 13.89 | 58251000.0000 | 11.39 |
| 2017-06 | 687603000.0000 | -23.96 | 154931000.0000 | -26.28 | 9872000.0000 | -85.36 | 8335000.0000 | -85.69 |
| 2014-12 | 1648466000.0000 | 85.59 | 375840000.0000 | 93.88 | 107497000.0000 | 352.41 | 97576000.0000 | 411.91 |
| 2015-12 | 1585788000.0000 | -3.80 | 374549000.0000 | -0.34 | 98560000.0000 | -8.31 | 89656000.0000 | -8.12 |
| 2014-06 | 757328000.0000 | 100.63 | 169857000.0000 | 113.58 | 49673000.0000 | 403.63 | 45341000.0000 | 481.89 |
| 2015-06 | 821216000.0000 | 8.44 | 189644000.0000 | 11.65 | 59209000.0000 | 19.20 | 52293000.0000 | 15.33 |
| 2013-06 | 377469000.0000 | 10.10 | 79529000.0000 | 2.45 | 9863000.0000 | -40.66 | 7792000.0000 | -45.61 |
| 2012-12 | 687764000.0000 | -13.82 | 115717000.0000 | -45.45 | -43279000.0000 | -181.81 | -39472000.0000 | -193.19 |
| 2013-12 | 888226000.0000 | 29.15 | 193855000.0000 | 67.53 | 23761000.0000 | -154.90 | 19061000.0000 | -148.29 |
| 2011-06 | 439185000.0000 | 8.89 | 96001000.0000 | -10.86 | 34284000.0000 | 18.13 | 27807000.0000 | 11.20 |
| 2011-12 | 798060000.0000 | -23.37 | 212141000.0000 | -16.80 | 52899000.0000 | -46.54 | 42358000.0000 | -49.64 |
| 2012-06 | 342833000.0000 | -21.94 | 77627000.0000 | -19.14 | 16622000.0000 | -51.52 | 14325000.0000 | -48.48 |
| 2010-06 | 403315000.0000 | -15.87 | 107702000.0000 | -19.67 | 29022000.0000 | -58.97 | 25006000.0000 | -58.32 |
| 2009-08 | 632367000.0000 | 48.29 | 180494000.0000 | 58.54 | 96899000.0000 | 122.58 | 84205000.0000 | 125.46 |
| 2010-12 | 1041420000.0000 | 6.24 | 254985000.0000 | -9.10 | 98955000.0000 | -21.74 | 84105000.0000 | -21.74 |
| 2009-12 | 980222000.0000 | 46.04 | 280504000.0000 | 53.03 | 126438000.0000 | 81.99 | 107470000.0000 | 73.55 |
| 2008-08 | 426438000.0000 | -- | 113845000.0000 | -- | 43534000.0000 | -- | 37348000.0000 | -- |
| 2009-06 | 479377000.0000 | -- | 134081000.0000 | -- | 70737000.0000 | -- | 59992000.0000 | -- |
| 2008-12 | 671182000.0000 | 7.08 | 183298000.0000 | 18.92 | 69477000.0000 | 16.70 | 61925000.0000 | 9.07 |
| 2006-12 | 360956000.0000 | -- | 85068000.0000 | -- | 33500000.0000 | -- | 31481000.0000 | -- |
| 2007-12 | 626806000.0000 | 73.65 | 154132000.0000 | 81.19 | 59537000.0000 | 77.72 | 56773000.0000 | 80.34 |
| 2025-06 | 214813000.0000 | -14.01 | 29725000.0000 | -36.03 | -32812000.0000 | 3.96 | -32817000.0000 | 3.92 |
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 | 12.99 | -19.4600 | -9.57 | -31.4400 | 4.33 | -- | 0.49 |
| 2024-06 | 18.60 | -12.6300 | -2.77 | -6.6800 | 1.39 | -- | 0.22 |
| 2022-12 | 15.55 | -32.4100 | -16.95 | -40.6700 | 3.21 | -- | 0.52 |
| 2023-06 | 20.12 | -1.0500 | -0.25 | -0.6200 | 1.38 | -- | 0.26 |
| 2023-12 | 15.03 | -8.2300 | -4.23 | -11.7300 | 3.63 | -- | 0.51 |
| 2022-06 | 14.02 | -16.5200 | -3.49 | -7.1500 | 1.32 | -- | 0.21 |
| 2021-12 | 2.54 | -46.5000 | -19.76 | -41.4400 | 3.02 | -- | 0.42 |
| 2021-06 | 17.82 | -28.7800 | -4.25 | -5.3900 | 0.75 | -- | 0.15 |
| 2020-12 | 22.60 | -4.8600 | -2.23 | -2.6500 | 2.54 | -- | 0.45 |
| 2019-12 | 23.03 | 1.4100 | 0.85 | 2.0200 | 3.32 | -- | 0.62 |
| 2019-06 | 24.37 | 2.1500 | 0.55 | 1.2000 | 0.88 | -- | 0.26 |
| 2020-06 | 24.10 | 2.8800 | 0.65 | 1.2700 | 1.21 | -- | 0.23 |
| 2018-12 | 20.52 | 0.8600 | 0.44 | 1.4400 | 2.23 | -- | 0.55 |
| 2018-06 | 22.14 | 1.3600 | 0.34 | 0.6400 | 1.09 | -- | 0.26 |
| 2017-12 | 17.30 | -4.2600 | -2.60 | -4.1200 | 2.85 | -- | 0.61 |
| 2016-12 | 24.22 | 4.9500 | 3.28 | 5.2700 | 3.25 | -- | 0.67 |
| 2016-06 | 23.24 | 7.4600 | 2.79 | 4.7000 | 2.08 | -- | 0.37 |
| 2017-06 | 22.53 | 1.4600 | 0.43 | 0.6800 | 1.43 | -- | 0.30 |
| 2014-12 | 22.80 | 6.5200 | 4.51 | 8.6700 | 2.82 | -- | 0.69 |
| 2015-12 | 23.62 | 6.2200 | 4.39 | 7.4400 | 3.33 | -- | 0.71 |
| 2014-06 | 22.43 | 6.5600 | 2.25 | 4.2400 | 1.18 | -- | 0.34 |
| 2015-06 | 23.09 | 7.2100 | 2.36 | 4.5300 | 1.34 | -- | 0.33 |
| 2013-06 | 21.07 | 2.6100 | 0.61 | 0.7600 | 1.01 | -- | 0.24 |
| 2012-12 | 16.83 | -6.2900 | -2.78 | -3.9000 | 2.02 | -- | 0.44 |
| 2013-12 | 21.82 | 2.6800 | 1.26 | 1.8500 | 1.80 | -- | 0.47 |
| 2011-06 | 21.86 | 7.8100 | 2.07 | 2.6100 | 0.97 | -- | 0.26 |
| 2011-12 | 26.58 | 6.6300 | 3.17 | 3.9700 | 1.79 | -- | 0.48 |
| 2012-06 | 22.64 | 4.8500 | 1.04 | 1.3200 | 0.84 | -- | 0.21 |
| 2010-06 | 26.70 | 7.2000 | 1.94 | 2.5600 | 0.88 | -- | 0.27 |
| 2009-08 | 28.54 | 15.3200 | 9.12 | 21.2000 | 1.55 | -- | 0.60 |
| 2010-12 | 24.48 | 9.5000 | 5.83 | 8.1000 | 2.55 | -- | 0.61 |
| 2009-12 | 28.62 | 12.9000 | 7.89 | 11.6900 | 2.22 | -- | 0.61 |
| 2008-08 | 26.70 | 10.2100 | -- | -- | -- | -- | -- |
| 2009-06 | 27.97 | 14.7600 | -- | -- | -- | -- | -- |
| 2008-12 | 27.31 | 10.3500 | 8.76 | 18.9000 | 2.20 | -- | 0.85 |
| 2006-12 | 23.57 | 9.2800 | 8.89 | 14.7700 | 5.33 | -- | 0.96 |
| 2007-12 | 24.59 | 9.5000 | 9.27 | 20.2900 | 3.71 | -- | 0.98 |
| 2025-06 | 13.84 | -- | -3.38 | -- | 2.09 | -- | 0.22 |
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 | 63.38 | 36.62 | 1.11 | 0.96 |
| 2024-06 | 58.59 | 41.41 | 1.20 | 0.98 |
| 2022-12 | 56.88 | 43.12 | 1.25 | 1.01 |
| 2023-06 | 58.40 | 41.60 | 1.25 | 0.99 |
| 2023-12 | 59.56 | 40.44 | 1.21 | 1.00 |
| 2022-06 | 51.04 | 48.96 | 1.37 | 1.09 |
| 2021-12 | 48.96 | 51.04 | 1.44 | 1.15 |
| 2021-06 | 40.54 | 59.46 | 1.86 | 1.42 |
| 2020-12 | 42.21 | 57.79 | 1.85 | 1.49 |
| 2019-12 | 40.53 | 59.47 | 1.82 | 1.46 |
| 2019-06 | 48.56 | 51.44 | 1.59 | 1.13 |
| 2020-06 | 40.85 | 59.15 | 1.79 | 1.43 |
| 2018-12 | 49.50 | 50.50 | 1.57 | 1.17 |
| 2018-06 | 48.82 | 51.18 | 1.58 | 1.19 |
| 2017-12 | 49.86 | 50.14 | 1.56 | 1.20 |
| 2016-12 | 42.98 | 57.02 | 1.98 | 1.58 |
| 2016-06 | 48.75 | 51.25 | 1.77 | 1.47 |
| 2017-06 | 46.67 | 53.33 | 1.81 | 1.44 |
| 2014-12 | 52.85 | 47.15 | 1.52 | 1.16 |
| 2015-12 | 46.37 | 53.63 | 1.85 | 1.47 |
| 2014-06 | 51.55 | 48.45 | 1.59 | 1.15 |
| 2015-06 | 53.93 | 46.07 | 1.59 | 1.22 |
| 2013-06 | 36.29 | 63.71 | 2.26 | 1.74 |
| 2012-12 | 34.99 | 65.01 | 2.34 | 1.81 |
| 2013-12 | 45.25 | 54.75 | 1.79 | 1.34 |
| 2011-06 | 35.73 | 64.27 | 2.43 | 1.83 |
| 2011-12 | 36.02 | 63.98 | 2.35 | 1.80 |
| 2012-06 | 32.50 | 67.50 | 2.56 | 1.95 |
| 2010-06 | 34.41 | 65.59 | 2.59 | 1.93 |
| 2009-08 | 62.60 | 37.40 | 1.38 | 0.95 |
| 2010-12 | 38.85 | 61.15 | 2.28 | 1.81 |
| 2009-12 | 42.63 | 57.37 | 2.14 | 1.68 |
| 2008-08 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 58.72 | 41.28 | 1.42 | 0.94 |
| 2006-12 | 43.42 | 56.58 | 1.86 | 1.54 |
| 2007-12 | 56.45 | 43.55 | 1.52 | 1.17 |
| 2025-06 | 63.90 | 36.10 | 0.00 | -0.14 |
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 | 448218000.0000 | -- | 142887000.0000 | 4593000.0000 |
| 2024/6/30 0:00:00 | 203338000.0000 | -- | 75357000.0000 | 2063000.0000 |
| 2022/12/31 0:00:00 | 580160000.0000 | -- | 175660000.0000 | 4970000.0000 |
| 2023/6/30 0:00:00 | 276177000.0000 | -- | 77595000.0000 | 3079000.0000 |
| 2023/12/31 0:00:00 | 544538000.0000 | -- | 137678000.0000 | 3279000.0000 |
| 2022/6/30 0:00:00 | 277976000.0000 | -- | 91776000.0000 | 1580000.0000 |
| 2021/12/31 0:00:00 | 644582000.0000 | -- | 219810000.0000 | 7692000.0000 |
| 2021/6/30 0:00:00 | 216330000.0000 | -- | 113756000.0000 | 3046000.0000 |
| 2020/12/31 0:00:00 | 684591000.0000 | -- | 204555000.0000 | 5292000.0000 |
| 2019/12/31 0:00:00 | 935098000.0000 | -- | 198245000.0000 | 10240000.0000 |
| 2019/6/30 0:00:00 | 441419000.0000 | -- | 96034000.0000 | 6079000.0000 |
| 2020/6/30 0:00:00 | 346764000.0000 | -- | 94263000.0000 | 2065000.0000 |
| 2018/12/31 0:00:00 | 999187000.0000 | -- | 192442000.0000 | 13178000.0000 |
| 2018/6/30 0:00:00 | 463854000.0000 | -- | 91573000.0000 | 7739000.0000 |
| 2017/12/31 0:00:00 | 1176352000.0000 | -- | 224858000.0000 | 14568000.0000 |
| 2016/12/31 0:00:00 | 1106232000.0000 | -- | 202878000.0000 | 13099000.0000 |
| 2016/6/30 0:00:00 | 694085000.0000 | -- | 98227000.0000 | 6119000.0000 |
| 2017/6/30 0:00:00 | 532672000.0000 | -- | 111565000.0000 | 7202000.0000 |
| 2014/12/31 0:00:00 | 1272626000.0000 | -- | 184176000.0000 | 10063000.0000 |
| 2015/12/31 0:00:00 | 1211239000.0000 | -- | 182482000.0000 | 16830000.0000 |
| 2014/6/30 0:00:00 | 587471000.0000 | -- | 85840000.0000 | 3184000.0000 |
| 2015/6/30 0:00:00 | 631572000.0000 | -- | 81298000.0000 | 10929000.0000 |
| 2013/6/30 0:00:00 | 297940000.0000 | -- | 53635000.0000 | 142000.0000 |
| 2012/12/31 0:00:00 | 572047000.0000 | -- | 123638000.0000 | 1005000.0000 |
| 2013/12/31 0:00:00 | 694371000.0000 | -- | 132379000.0000 | 286000.0000 |
| 2011/6/30 0:00:00 | 343184000.0000 | -- | 48877000.0000 | -- |
| 2011/12/31 0:00:00 | 585919000.0000 | -- | 118375000.0000 | 58000.0000 |
| 2012/6/30 0:00:00 | 265206000.0000 | -- | 50351000.0000 | 161000.0000 |
| 2010/6/30 0:00:00 | 295613000.0000 | -- | 57518000.0000 | 3035000.0000 |
| 2009/8/31 0:00:00 | 451873000.0000 | -- | 52486000.0000 | 2664000.0000 |
| 2010/12/31 0:00:00 | 786435000.0000 | -- | 118007000.0000 | 3471000.0000 |
| 2009/12/31 0:00:00 | 699718000.0000 | -- | 102438000.0000 | 4357000.0000 |
| 2008/8/31 0:00:00 | 312593000.0000 | -- | 53420000.0000 | 2932000.0000 |
| 2009/6/30 0:00:00 | 345296000.0000 | -- | 39901000.0000 | 1690000.0000 |
| 2008/12/31 0:00:00 | 487884000.0000 | -- | 81951000.0000 | 3803000.0000 |
| 2006/12/31 0:00:00 | 275888000.0000 | -- | 35933000.0000 | 153000.0000 |
| 2007/12/31 0:00:00 | 472674000.0000 | -- | 66764000.0000 | 2899000.0000 |
| 2025/6/30 0:00:00 | 185088000.0000 | -- | 61002000.0000 | 1466000.0000 |