恒安国际(HK1044)

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 11835893000.0000 -3.02 3936242000.0000 3.90 1735847000.0000 12.61 1408992000.0000 14.95
2023-12 23767936000.0000 5.09 8010688000.0000 4.18 3605404000.0000 27.25 2800533000.0000 45.46
2024-12 22669215000.0000 -4.62 7324940000.0000 -8.56 2971791000.0000 -17.57 2298535000.0000 -17.93
2022-06 11200021000.0000 12.29 3942191000.0000 0.29 1795900000.0000 -25.66 1276191000.0000 -31.40
2023-06 12204605000.0000 8.97 3788550000.0000 -3.90 1541482000.0000 -14.17 1225768000.0000 -3.95
2022-12 22615878000.0000 8.78 7689499000.0000 -1.07 2833286000.0000 -34.56 1925249000.0000 -41.19
2021-12 20790144000.0000 -7.08 7772318000.0000 -17.80 4329566000.0000 -27.37 3273601000.0000 -28.75
2020-12 22374001000.0000 -0.53 9455855000.0000 8.83 5961422000.0000 18.12 4594815000.0000 17.58
2021-06 9973914000.0000 -8.73 3930671000.0000 -18.38 2415885000.0000 -16.87 1860292000.0000 -17.67
2019-12 22492845000.0000 9.65 8688957000.0000 10.89 5046887000.0000 2.91 3907723000.0000 2.84
2019-06 10776606000.0000 6.31 4018867000.0000 0.01 2333016000.0000 -5.31 1877782000.0000 -3.55
2018-12 20513881000.0000 13.46 7835753000.0000 3.73 4904394000.0000 -1.13 3799805000.0000 0.15
2020-06 10927862000.0000 1.40 4815619000.0000 19.83 2905995000.0000 24.56 2259528000.0000 20.33
2017-12 18079560000.0000 -6.21 7553881000.0000 -19.67 4960598000.0000 8.81 3794041000.0000 5.48
2018-06 10136897000.0000 16.25 4018577000.0000 5.53 2463831000.0000 0.34 1946907000.0000 5.01
2017-06 8719647000.0000 -8.96 3808032000.0000 -17.38 2455413000.0000 15.93 1853935000.0000 13.39
2016-12 19277397000.0000 3.29 9403952000.0000 5.19 4559011000.0000 0.23 3596821000.0000 10.34
2016-06 9577341000.0000 4.15 4608892000.0000 7.30 2118102000.0000 2.95 1635040000.0000 5.16
2015-12 18662576000.0000 -21.69 8939593000.0000 -18.64 4548674000.0000 -14.86 3259863000.0000 -16.75
2014-12 23830778000.0000 12.48 10987976000.0000 14.94 5342886000.0000 6.53 3915818000.0000 5.23
2015-06 9196090000.0000 -23.99 4295144000.0000 -20.96 2057326000.0000 -12.44 1554775000.0000 -12.42
2013-12 21186368000.0000 14.37 9559460000.0000 14.96 5015471000.0000 10.50 3721031000.0000 5.75
2014-06 12098064000.0000 16.16 5433840000.0000 15.34 2349735000.0000 -4.75 1775303000.0000 -4.49
2013-06 10414826000.0000 15.19 4711016000.0000 17.81 2466868000.0000 20.20 1858854000.0000 14.30
2012-06 9041725000.0000 10.42 3998707000.0000 26.55 2052357000.0000 45.15 1626288000.0000 37.59
2012-12 18524233000.0000 8.64 8315203000.0000 22.28 4538954000.0000 39.43 3518705000.0000 32.84
2011-06 8188704000.0000 27.42 3159893000.0000 7.99 1413938000.0000 -5.32 1181997000.0000 -1.73
2011-12 17050557000.0000 26.94 6800298000.0000 14.39 3255375000.0000 7.14 2648839000.0000 8.63
2010-12 13431688000.0000 23.98 5944788000.0000 19.36 3038367000.0000 17.64 2438328000.0000 15.15
2010-06 6426325000.0000 25.69 2926024000.0000 27.11 1493348000.0000 26.10 1202789000.0000 24.42
2009-12 10833839000.0000 35.40 4980491000.0000 55.52 2582729000.0000 70.96 2117509000.0000 57.92
2008-12 8001545000.0000 40.70 3202546000.0000 40.69 1510688000.0000 27.52 1340914000.0000 33.01
2009-06 5112692000.0000 36.12 2301949000.0000 56.40 1184277000.0000 65.03 966744000.0000 54.05
2007-06 2743931000.0000 34.62 1073364000.0000 26.85 582388000.0000 34.50 470518000.0000 42.37
2007-12 5686972000.0000 38.20 2276244000.0000 32.29 1184690000.0000 36.35 1008157000.0000 44.72
2008-06 3755917000.0000 36.88 1471802000.0000 37.12 717628000.0000 23.22 627572000.0000 33.38
2006-12 4114943000.0000 35.80 1720687000.0000 36.64 868885000.0000 60.08 696624000.0000 54.71
2005-12 3030122000.0000 32.12 1259324000.0000 36.24 542772000.0000 45.51 450291000.0000 51.09
2006-06 2038262000.0000 41.18 846190000.0000 44.51 433011000.0000 76.20 330482000.0000 61.94
2005-06 1443719000.0000 33.23 585574000.0000 26.75 245753000.0000 37.55 204073000.0000 61.58
2003-12 1688512000.0000 51.38 713904000.0000 48.86 325923000.0000 48.22 254988000.0000 27.68
2004-12 2293547000.0000 35.83 924366000.0000 29.48 373001000.0000 14.44 298026000.0000 16.88
2004-06 1083605000.0000 55.52 462002000.0000 54.63 178666000.0000 24.56 126298000.0000 4.26
2002-06 548440000.0000 -9.87 234716000.0000 2.70 101095000.0000 -18.34 89864000.0000 -21.18
2003-06 696761000.0000 27.04 298785000.0000 27.30 143443000.0000 41.89 121143000.0000 34.81
2002-12 1115404000.0000 -8.40 479596000.0000 2.06 219898000.0000 -10.90 199710000.0000 -12.11
2000-12 1163236000.0000 2.97 442532000.0000 -1.17 230780000.0000 -28.40 209160000.0000 -30.86
2001-06 608495000.0000 9.87 228536000.0000 4.88 123805000.0000 -9.49 114014000.0000 -11.72
2001-12 1217754000.0000 4.69 469922000.0000 6.19 246797000.0000 6.94 227232000.0000 8.64
1999-12 1129670000.0000 -- 447754000.0000 -- 322313000.0000 -- 302514000.0000 --
2000-06 553809000.0000 -- 217893000.0000 -- 136789000.0000 -- 129156000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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 33.26 14.6600 3.74 6.7600 1.93 -- 0.25
2023-12 33.70 15.1700 8.97 13.7300 3.62 -- 0.59
2024-12 32.31 13.1100 7.47 10.9900 3.20 -- 0.57
2022-06 35.20 16.1500 3.82 6.5000 2.00 -- 0.24
2023-06 31.04 12.6300 3.19 6.1200 2.40 -- 0.25
2022-12 34.00 12.5900 6.69 9.8600 3.28 -- 0.53
2021-12 37.38 21.0300 10.24 17.2000 3.13 -- 0.49
2020-12 42.26 26.6600 13.41 23.6700 3.00 -- 0.50
2021-06 39.41 24.2300 5.16 9.6100 1.44 -- 0.21
2019-12 38.63 22.4400 11.67 21.8600 3.63 -- 0.52
2019-06 37.29 21.6500 5.15 11.0500 1.44 -- 0.24
2018-12 38.20 23.9100 10.74 22.7200 2.96 -- 0.45
2020-06 44.07 26.5900 5.52 12.1100 1.29 -- 0.21
2017-12 41.78 27.4400 12.75 23.5600 3.06 -- 0.46
2018-06 39.64 24.3100 6.41 11.6300 1.73 -- 0.26
2017-06 43.67 28.1600 6.47 12.1400 1.71 -- 0.23
2016-12 48.78 23.6500 13.35 24.4200 3.09 -- 0.56
2016-06 48.12 22.1200 7.02 11.4700 1.71 -- 0.32
2015-12 47.90 24.3700 13.80 22.1600 2.95 -- 0.57
2014-12 46.11 22.4200 12.55 22.2000 3.48 -- 0.56
2015-06 46.71 22.3700 4.75 8.5200 1.30 -- 0.21
2013-12 45.12 23.6700 12.48 22.5100 2.65 -- 0.53
2014-06 44.91 19.4200 5.42 10.7200 1.81 -- 0.28
2013-06 45.23 23.6900 6.28 12.0600 1.49 -- 0.27
2012-06 44.23 22.7000 7.98 12.5400 1.47 -- 0.35
2012-12 44.89 24.5000 15.54 24.9900 2.67 -- 0.63
2011-06 38.59 17.2700 6.61 10.6300 1.95 -- 0.38
2011-12 39.88 19.0900 13.96 21.4600 3.49 -- 0.73
2010-12 44.26 22.6200 16.36 23.2200 2.71 -- 0.72
2010-06 45.53 23.2400 9.74 12.5300 1.52 -- 0.42
2009-12 45.97 23.8400 18.26 23.4800 2.69 -- 0.77
2008-12 40.02 18.8800 15.03 20.6800 2.26 -- 0.80
2009-06 45.02 23.1600 9.09 11.4300 1.31 -- 0.39
2007-06 39.12 21.2200 9.80 15.1100 1.51 -- 0.46
2007-12 40.03 20.8300 14.15 18.8600 2.57 -- 0.68
2008-06 39.19 19.1100 7.80 10.4200 1.32 -- 0.41
2006-12 41.82 21.1200 15.85 24.9400 2.19 -- 0.75
2005-12 41.56 17.9100 13.89 19.2600 2.42 -- 0.78
2006-06 41.52 21.2400 8.92 13.0600 1.49 -- 0.42
2005-06 40.56 17.0200 7.32 9.4300 1.28 -- 0.43
2003-12 42.28 19.3000 12.05 13.9400 2.27 -- 0.62
2004-12 40.30 16.2600 11.52 14.2900 2.28 -- 0.71
2004-06 42.64 16.4900 6.06 6.3900 1.17 -- 0.37
2002-06 42.80 18.4300 5.61 5.4100 1.26 -- 0.30
2003-06 42.88 20.5900 5.45 6.6900 1.04 -- 0.26
2002-12 43.00 19.7100 11.77 11.9100 2.71 -- 0.60
2000-12 38.04 19.8400 12.80 12.9000 2.40 -- 0.65
2001-06 37.56 20.3500 6.79 6.8900 1.31 -- 0.33
2001-12 38.59 20.2700 13.29 13.6100 2.60 -- 0.66
1999-12 39.64 28.5300 17.39 19.8400 3.60 -- 0.61
2000-06 39.34 24.7000 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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 54.62 45.38 1.28 1.10
2023-12 48.70 51.30 1.41 1.18
2024-12 46.88 53.12 1.43 1.13
2022-06 57.68 42.32 1.33 1.18
2023-06 58.10 41.90 1.26 1.13
2022-12 53.29 46.71 1.38 1.16
2021-12 54.41 45.59 1.24 1.05
2020-12 55.76 44.24 1.36 1.16
2021-06 58.17 41.83 1.27 1.10
2019-12 58.02 41.98 1.27 1.11
2019-06 61.90 38.10 1.28 1.08
2018-12 62.76 37.24 1.26 1.08
2020-06 64.00 36.00 1.23 1.08
2017-12 57.98 42.02 1.34 1.16
2018-06 55.72 44.28 1.42 1.22
2017-06 59.25 40.75 1.31 1.16
2016-12 56.77 43.23 1.45 1.24
2016-06 53.12 46.88 1.24 1.04
2015-12 54.22 45.78 1.22 1.03
2014-12 57.58 42.42 1.51 1.32
2015-06 56.87 43.13 1.55 1.35
2013-12 57.90 42.10 1.62 1.36
2014-06 60.85 39.15 1.43 1.25
2013-06 59.87 40.13 1.78 1.53
2012-06 48.28 51.72 1.36 1.00
2012-12 50.66 49.34 1.50 1.14
2011-06 46.29 53.71 1.50 1.20
2011-12 45.46 54.54 1.37 1.08
2010-12 41.73 58.27 1.77 1.31
2010-06 35.37 64.63 2.12 1.50
2009-12 34.29 65.71 1.87 1.35
2008-12 33.17 66.83 2.70 1.49
2009-06 33.12 66.88 1.80 1.30
2007-06 47.18 52.82 2.57 1.57
2007-12 35.92 64.08 3.42 2.43
2008-06 34.30 65.70 3.25 2.09
2006-12 48.61 51.39 2.50 1.48
2005-12 39.56 60.44 1.27 0.72
2006-06 47.33 52.67 3.42 2.29
2005-06 34.89 65.11 1.73 0.93
2003-12 26.16 73.84 1.95 1.33
2004-12 34.87 65.13 1.84 1.13
2004-06 31.32 68.68 1.56 0.97
2002-06 7.20 92.80 7.46 5.54
2003-06 25.69 74.31 1.89 1.31
2002-12 9.04 90.96 7.28 5.77
2000-12 9.36 90.64 5.84 4.05
2001-06 8.59 91.41 6.10 4.24
2001-12 9.45 90.55 5.69 4.05
1999-12 17.04 82.96 3.52 2.92
2000-06 -- -- -- --
2025-06 -- -- -- --

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 7899651000.0000 -- 675571000.0000 160305000.0000
2023/12/31 0:00:00 15757248000.0000 -- 1515989000.0000 373226000.0000
2024/12/31 0:00:00 15344275000.0000 -- 1422536000.0000 383176000.0000
2022/6/30 0:00:00 7257830000.0000 -- 705496000.0000 77416000.0000
2023/6/30 0:00:00 8416055000.0000 -- 729652000.0000 160381000.0000
2022/12/31 0:00:00 14926379000.0000 -- 1519347000.0000 22294000.0000
2021/12/31 0:00:00 13017826000.0000 -- 1372575000.0000 170903000.0000
2020/12/31 0:00:00 12918146000.0000 -- 1363991000.0000 426484000.0000
2021/6/30 0:00:00 6043243000.0000 -- 623401000.0000 124315000.0000
2019/12/31 0:00:00 13803888000.0000 -- 1284556000.0000 633409000.0000
2019/6/30 0:00:00 6757739000.0000 -- 615262000.0000 325138000.0000
2018/12/31 0:00:00 12678128000.0000 -- 1199406000.0000 524830000.0000
2020/6/30 0:00:00 6112243000.0000 -- 652528000.0000 279132000.0000
2017/12/31 0:00:00 10525679000.0000 -- 1276567000.0000 310976000.0000
2018/6/30 0:00:00 6118320000.0000 -- 569064000.0000 218112000.0000
2017/6/30 0:00:00 4911615000.0000 -- 609187000.0000 161395000.0000
2016/12/31 0:00:00 9873445000.0000 -- 1483329000.0000 183858000.0000
2016/6/30 0:00:00 4968449000.0000 -- 673842000.0000 183349000.0000
2015/12/31 0:00:00 9722983000.0000 -- 1304775000.0000 339329000.0000
2014/12/31 0:00:00 12842802000.0000 -- 1561615000.0000 407172000.0000
2015/6/30 0:00:00 4900946000.0000 -- 668781000.0000 186592000.0000
2013/12/31 0:00:00 11626908000.0000 -- 1361656000.0000 72377000.0000
2014/6/30 0:00:00 6664224000.0000 -- 692817000.0000 300744000.0000
2013/6/30 0:00:00 5703810000.0000 -- 592217000.0000 39141000.0000
2012/6/30 0:00:00 5043018000.0000 -- 438820000.0000 85290000.0000
2012/12/31 0:00:00 10209030000.0000 -- 898386000.0000 201881000.0000
2011/6/30 0:00:00 5028811000.0000 -- 352355000.0000 -64845000.0000
2011/12/31 0:00:00 10250259000.0000 -- 750882000.0000 38401000.0000
2010/12/31 0:00:00 7486900000.0000 -- 602515000.0000 -38667000.0000
2010/6/30 0:00:00 3500301000.0000 -- 308761000.0000 -3005000.0000
2009/12/31 0:00:00 5853348000.0000 -- 535283000.0000 17822000.0000
2008/12/31 0:00:00 4798999000.0000 -- 313462000.0000 20384000.0000
2009/6/30 0:00:00 2810743000.0000 -- 233269000.0000 27591000.0000
2007/6/30 0:00:00 1670567000.0000 -- 91036000.0000 38460000.0000
2007/12/31 0:00:00 3410728000.0000 -- 219396000.0000 73309000.0000
2008/6/30 0:00:00 2284115000.0000 -- 120391000.0000 17813000.0000
2006/12/31 0:00:00 2394256000.0000 -- 185393000.0000 49237000.0000
2005/12/31 0:00:00 1770798000.0000 -- 119724000.0000 21500000.0000
2006/6/30 0:00:00 1192072000.0000 -- 89742000.0000 25372000.0000
2005/6/30 0:00:00 858145000.0000 -- 63036000.0000 7238000.0000
2003/12/31 0:00:00 974608000.0000 -- 106663000.0000 8830000.0000
2004/12/31 0:00:00 1369181000.0000 -- 121945000.0000 18177000.0000
2004/6/30 0:00:00 621603000.0000 -- -- 8805000.0000
2002/6/30 0:00:00 313724000.0000 -- -- 62000.0000
2003/6/30 0:00:00 397976000.0000 -- -- 2089000.0000
2002/12/31 0:00:00 635808000.0000 -- 103546000.0000 350000.0000
2000/12/31 0:00:00 720704000.0000 -- 67184000.0000 1232000.0000
2001/6/30 0:00:00 379959000.0000 -- -- 136000.0000
2001/12/31 0:00:00 747832000.0000 -- 67818000.0000 414000.0000
1999/12/31 0:00:00 681916000.0000 -- 50767000.0000 5640000.0000
2000/6/30 0:00:00 335916000.0000 -- -- -152000.0000
2025/6/30 0:00:00 7996703000.0000 -- -- 56056000.0000