中商官网
研究报告
中国集成控股（HK1027）
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 | 353264000.0000 | 19.97 | 30680000.0000 | 43.42 | 13356000.0000 | -114.41 | 10879000.0000 | -111.73 |
| 2023-12 | 294467000.0000 | -16.81 | 21392000.0000 | -39.51 | -92705000.0000 | 276.22 | -92751000.0000 | 215.13 |
| 2024-06 | 186910000.0000 | 18.49 | 18446000.0000 | 51.94 | -11977000.0000 | 57.92 | -11985000.0000 | 63.86 |
| 2022-06 | 191913000.0000 | 34.26 | 24679000.0000 | 24.33 | -11544000.0000 | -58.09 | -14131000.0000 | -50.81 |
| 2023-06 | 157738000.0000 | -17.81 | 12140000.0000 | -50.81 | -7584000.0000 | -34.30 | -7314000.0000 | -48.24 |
| 2022-12 | 353948000.0000 | 15.65 | 35366000.0000 | 31.47 | -24641000.0000 | -80.32 | -29433000.0000 | -76.96 |
| 2020-12 | 344390000.0000 | -38.35 | 52795000.0000 | -19.84 | -31823000.0000 | 178.15 | -34312000.0000 | 111.19 |
| 2021-12 | 306054000.0000 | -11.13 | 26900000.0000 | -49.05 | -125182000.0000 | 293.37 | -127729000.0000 | 272.26 |
| 2021-06 | 142942000.0000 | -29.59 | 19850000.0000 | -32.91 | -27548000.0000 | 1646.86 | -28725000.0000 | 603.35 |
| 2020-06 | 203005000.0000 | -36.51 | 29589000.0000 | -29.08 | -1577000.0000 | -121.85 | -4084000.0000 | -235.05 |
| 2019-06 | 319735000.0000 | 23.56 | 41723000.0000 | 3.67 | 7217000.0000 | -33.14 | 3024000.0000 | -62.73 |
| 2019-12 | 558599000.0000 | 7.18 | 65861000.0000 | -17.04 | -11441000.0000 | -145.29 | -16247000.0000 | -186.88 |
| 2018-06 | 258770000.0000 | -9.69 | 40247000.0000 | -5.92 | 10794000.0000 | 1.47 | 8114000.0000 | -0.20 |
| 2018-12 | 521186000.0000 | -3.17 | 79393000.0000 | -1.91 | 25260000.0000 | 276.73 | 18700000.0000 | 429.75 |
| 2017-12 | 538264000.0000 | -10.88 | 80938000.0000 | 9.65 | 6705000.0000 | -50.38 | 3530000.0000 | -42.36 |
| 2016-06 | 378306000.0000 | 12.39 | 63409000.0000 | -24.73 | 35096000.0000 | 134.87 | 25458000.0000 | -23672.22 |
| 2016-12 | 603985000.0000 | -8.16 | 73812000.0000 | -49.86 | 13514000.0000 | -72.99 | 6124000.0000 | -75.73 |
| 2017-06 | 286545000.0000 | -24.26 | 42780000.0000 | -32.53 | 10638000.0000 | -69.69 | 8130000.0000 | -68.07 |
| 2014-12 | 602516000.0000 | 24.59 | 161043000.0000 | 34.89 | 102498000.0000 | 28.10 | 73168000.0000 | 26.96 |
| 2015-12 | 657667000.0000 | 9.15 | 147203000.0000 | -8.59 | 50033000.0000 | -51.19 | 25229000.0000 | -65.52 |
| 2015-06 | 336607000.0000 | 14.44 | 84239000.0000 | 8.50 | 14943000.0000 | -69.31 | -108000.0000 | -100.31 |
| 2014-10 | 524703000.0000 | 24.80 | 137611000.0000 | 31.12 | 87142000.0000 | 22.70 | 62778000.0000 | 22.92 |
| 2014-06 | 294145000.0000 | -- | 77643000.0000 | -- | 48695000.0000 | -- | 34963000.0000 | -- |
| 2013-12 | 483615000.0000 | 28.16 | 119392000.0000 | 27.42 | 80012000.0000 | 36.35 | 57631000.0000 | 33.61 |
| 2011-12 | 325563000.0000 | -- | 80949000.0000 | -- | 50012000.0000 | -- | 40580000.0000 | -- |
| 2012-12 | 377367000.0000 | 15.91 | 93697000.0000 | 15.75 | 58682000.0000 | 17.34 | 43135000.0000 | 6.30 |
| 2013-10 | 420441000.0000 | -- | 104949000.0000 | -- | 71018000.0000 | -- | 51073000.0000 | -- |
| 2025-06 | 173416000.0000 | -7.22 | 15919000.0000 | -13.70 | -2969000.0000 | -75.21 | -3488000.0000 | -70.90 |
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 | 8.68 | 3.7800 | 3.34 | 4.3300 | 2.38 | -- | 0.88 |
| 2023-12 | 7.26 | -31.4800 | -24.26 | -38.7100 | 2.37 | -- | 0.77 |
| 2024-06 | 9.87 | -6.4100 | -3.13 | -5.2500 | 1.60 | -- | 0.49 |
| 2022-06 | 12.86 | -6.0200 | -2.25 | -4.1800 | 1.38 | -- | 0.37 |
| 2023-06 | 7.70 | -4.8100 | -1.57 | -2.2500 | 1.16 | -- | 0.33 |
| 2022-12 | 9.99 | -6.9600 | -5.26 | -8.8700 | 2.41 | -- | 0.76 |
| 2020-12 | 15.33 | -9.2400 | -5.47 | -8.0500 | 1.12 | -- | 0.59 |
| 2021-12 | 8.79 | -40.9000 | -27.79 | -40.3900 | 2.19 | -- | 0.68 |
| 2021-06 | 13.89 | -19.2700 | -4.76 | -6.9200 | 0.55 | -- | 0.25 |
| 2020-06 | 14.58 | -0.7800 | -0.28 | -0.9100 | 0.62 | -- | 0.36 |
| 2019-06 | 13.05 | 2.2600 | 0.97 | 0.6400 | 1.52 | -- | 0.43 |
| 2019-12 | 11.79 | -2.0500 | -1.59 | -3.5900 | 1.92 | -- | 0.78 |
| 2018-06 | 15.55 | 4.1700 | 1.52 | 1.8000 | 1.29 | -- | 0.36 |
| 2018-12 | 15.23 | 4.8500 | 3.60 | 4.0500 | 2.74 | -- | 0.74 |
| 2017-12 | 15.04 | 1.2500 | 0.98 | 0.8000 | 2.23 | -- | 0.79 |
| 2016-06 | 16.76 | 9.2800 | 5.01 | 5.6500 | 2.49 | -- | 0.54 |
| 2016-12 | 12.22 | 2.2400 | 1.89 | 1.4200 | 2.94 | -- | 0.85 |
| 2017-06 | 14.93 | 3.7100 | 1.44 | 1.8500 | 1.08 | -- | 0.39 |
| 2014-12 | 26.73 | 17.0100 | 21.51 | 30.4600 | 4.08 | -- | 1.26 |
| 2015-12 | 22.38 | 7.6100 | 7.85 | 5.9300 | 4.77 | -- | 1.03 |
| 2015-06 | 25.03 | 4.4400 | 2.27 | -0.0300 | 1.98 | -- | 0.51 |
| 2014-10 | 26.23 | 16.6100 | 18.65 | 27.3200 | 4.13 | -- | 1.12 |
| 2014-06 | 26.40 | 16.5500 | -- | -- | -- | -- | -- |
| 2013-12 | 24.69 | 16.5400 | 15.95 | 26.5300 | 3.07 | -- | 0.96 |
| 2011-12 | 24.86 | 15.3600 | 12.13 | 24.5400 | 1.41 | -- | 0.79 |
| 2012-12 | 24.83 | 15.5500 | 11.17 | 20.6900 | 1.74 | -- | 0.72 |
| 2013-10 | 24.96 | 16.8900 | -- | -- | -- | -- | -- |
| 2025-06 | 9.18 | -- | -- | -1.4100 | 1.41 | -- | -- |
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 | 37.07 | 62.93 | 2.31 | 1.39 |
| 2023-12 | 37.29 | 62.71 | 2.22 | 1.41 |
| 2024-06 | 40.32 | 59.68 | 2.06 | 1.38 |
| 2022-06 | 34.20 | 65.80 | 2.51 | 1.82 |
| 2023-06 | 32.62 | 67.38 | 2.63 | 1.83 |
| 2022-12 | 29.17 | 70.83 | 2.91 | 1.94 |
| 2020-12 | 26.72 | 73.28 | 3.07 | 1.40 |
| 2021-12 | 29.80 | 70.20 | 2.61 | 1.65 |
| 2021-06 | 28.31 | 71.69 | 2.88 | 1.52 |
| 2020-06 | 19.86 | 80.14 | 4.66 | 1.57 |
| 2019-06 | 36.36 | 63.64 | 2.24 | 1.56 |
| 2019-12 | 36.99 | 63.01 | 2.33 | 1.31 |
| 2018-06 | 36.45 | 63.55 | 2.22 | 1.57 |
| 2018-12 | 34.25 | 65.75 | 2.37 | 1.70 |
| 2017-12 | 35.32 | 64.68 | 2.25 | 1.40 |
| 2016-06 | 35.71 | 64.29 | 2.10 | 1.59 |
| 2016-12 | 39.58 | 60.42 | 1.91 | 1.27 |
| 2017-06 | 40.44 | 59.56 | 1.89 | 1.13 |
| 2014-12 | 49.58 | 50.42 | 1.49 | 1.03 |
| 2015-12 | 33.30 | 66.70 | 2.28 | 1.77 |
| 2015-06 | 39.37 | 60.63 | 1.99 | 1.50 |
| 2014-10 | 50.81 | 49.19 | 1.44 | 1.05 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 55.71 | 44.29 | 1.38 | 0.96 |
| 2011-12 | 59.20 | 40.80 | 1.17 | 0.46 |
| 2012-12 | 59.59 | 40.41 | 1.29 | 0.77 |
| 2013-10 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 2.16 | 1.48 |
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 | 322584000.0000 | -- | 36672000.0000 | 4102000.0000 |
| 2023/12/31 0:00:00 | 273075000.0000 | -- | 32562000.0000 | 3045000.0000 |
| 2024/6/30 0:00:00 | 168464000.0000 | -- | 19318000.0000 | 1886000.0000 |
| 2022/6/30 0:00:00 | 167234000.0000 | -- | 28249000.0000 | 2340000.0000 |
| 2023/6/30 0:00:00 | 145598000.0000 | -- | 16134000.0000 | 1374000.0000 |
| 2022/12/31 0:00:00 | 318582000.0000 | -- | 43775000.0000 | 3954000.0000 |
| 2020/12/31 0:00:00 | 291595000.0000 | -- | 40034000.0000 | 3691000.0000 |
| 2021/12/31 0:00:00 | 279154000.0000 | -- | 79840000.0000 | 3861000.0000 |
| 2021/6/30 0:00:00 | 123092000.0000 | -- | 23110000.0000 | 2408000.0000 |
| 2020/6/30 0:00:00 | 173416000.0000 | -- | 18308000.0000 | 3552000.0000 |
| 2019/6/30 0:00:00 | 278012000.0000 | -- | 24702000.0000 | 5513000.0000 |
| 2019/12/31 0:00:00 | 492738000.0000 | -- | 49175000.0000 | 11130000.0000 |
| 2018/6/30 0:00:00 | 218523000.0000 | -- | 23847000.0000 | 4907000.0000 |
| 2018/12/31 0:00:00 | 441793000.0000 | -- | 45658000.0000 | 10511000.0000 |
| 2017/12/31 0:00:00 | 457326000.0000 | -- | 56835000.0000 | 9454000.0000 |
| 2016/6/30 0:00:00 | 314897000.0000 | -- | 21715000.0000 | 3862000.0000 |
| 2016/12/31 0:00:00 | 530173000.0000 | -- | 47196000.0000 | 7362000.0000 |
| 2017/6/30 0:00:00 | 243765000.0000 | -- | 22894000.0000 | 6150000.0000 |
| 2014/12/31 0:00:00 | 441473000.0000 | -- | 38580000.0000 | 12474000.0000 |
| 2015/12/31 0:00:00 | 510464000.0000 | -- | 81349000.0000 | 8360000.0000 |
| 2015/6/30 0:00:00 | 252368000.0000 | -- | 60893000.0000 | 4314000.0000 |
| 2014/10/31 0:00:00 | 387092000.0000 | -- | 32164000.0000 | 10834000.0000 |
| 2014/6/30 0:00:00 | 216502000.0000 | -- | 17641000.0000 | 6671000.0000 |
| 2013/12/31 0:00:00 | 364223000.0000 | -- | 25642000.0000 | 10003000.0000 |
| 2011/12/31 0:00:00 | 244614000.0000 | -- | 21160000.0000 | 5553000.0000 |
| 2012/12/31 0:00:00 | 283670000.0000 | -- | 24354000.0000 | 9023000.0000 |
| 2013/10/31 0:00:00 | 315492000.0000 | -- | 21255000.0000 | 8177000.0000 |
| 2025/6/30 0:00:00 | 157497000.0000 | -- | 18220000.0000 | 1735000.0000 |