中商官网
研究报告
H&H国际控股（HK1112）
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 | 13051708000.0000 | -6.28 | 7915512000.0000 | -4.57 | 196793000.0000 | -78.92 | -53721000.0000 | -109.23 |
| 2023-12 | 13926470000.0000 | 9.01 | 8294256000.0000 | 7.67 | 933602000.0000 | -9.44 | 581845000.0000 | -4.89 |
| 2023-06 | 6980848000.0000 | 17.22 | 4262446000.0000 | 15.47 | 903152000.0000 | 32.54 | 608014000.0000 | 27.97 |
| 2024-06 | 6692132000.0000 | -4.14 | 4072294000.0000 | -4.46 | 523939000.0000 | -41.99 | 305803000.0000 | -49.70 |
| 2022-06 | 5955447000.0000 | 9.79 | 3691467000.0000 | 7.85 | 681404000.0000 | 1.68 | 475113000.0000 | -5.23 |
| 2021-12 | 11547825000.0000 | 3.15 | 7247982000.0000 | 0.85 | 850213000.0000 | -47.02 | 508484000.0000 | -55.27 |
| 2022-12 | 12775914000.0000 | 10.63 | 7703488000.0000 | 6.28 | 1030931000.0000 | 21.26 | 611783000.0000 | 20.32 |
| 2021-06 | 5424320000.0000 | 4.98 | 3422749000.0000 | -0.22 | 670127000.0000 | -32.73 | 501354000.0000 | -30.17 |
| 2020-06 | 5167225000.0000 | 1.41 | 3430433000.0000 | 0.21 | 996133000.0000 | -0.54 | 718005000.0000 | 0.69 |
| 2019-12 | 10925217000.0000 | 7.82 | 7228541000.0000 | 7.25 | 1565200000.0000 | 2.44 | 1005049000.0000 | 19.20 |
| 2020-12 | 11194679000.0000 | 2.47 | 7186991000.0000 | -0.57 | 1604660000.0000 | 2.52 | 1136694000.0000 | 13.10 |
| 2019-06 | 5095265000.0000 | 11.41 | 3423302000.0000 | 11.30 | 1001550000.0000 | 52.54 | 713078000.0000 | 85.55 |
| 2018-06 | 4573574000.0000 | 28.78 | 3075690000.0000 | 32.82 | 656580000.0000 | 3.70 | 384312000.0000 | -4.22 |
| 2018-12 | 10132498000.0000 | 25.16 | 6739720000.0000 | 27.99 | 1527924000.0000 | 11.63 | 843148000.0000 | -9.62 |
| 2017-06 | 3551415000.0000 | 18.05 | 2315688000.0000 | 20.10 | 633163000.0000 | -4.32 | 401230000.0000 | 12.42 |
| 2016-12 | 6505616000.0000 | 35.01 | 4059067000.0000 | 36.00 | 1456520000.0000 | 189.71 | 954396000.0000 | 280.71 |
| 2017-12 | 8095345000.0000 | 24.44 | 5265614000.0000 | 29.72 | 1368738000.0000 | -6.03 | 932846000.0000 | -2.26 |
| 2015-06 | 1962902000.0000 | -10.33 | 1142904000.0000 | -15.06 | 280118000.0000 | -35.36 | 204955000.0000 | -34.36 |
| 2015-12 | 4818561000.0000 | 1.84 | 2984565000.0000 | 1.97 | 502748000.0000 | -55.04 | 250687000.0000 | -68.93 |
| 2016-06 | 3008304000.0000 | 53.26 | 1928108000.0000 | 68.70 | 661751000.0000 | 136.24 | 356909000.0000 | 74.14 |
| 2014-06 | 2188974000.0000 | 6.18 | 1345601000.0000 | -1.75 | 433334000.0000 | -12.28 | 312223000.0000 | 4.95 |
| 2014-12 | 4731563000.0000 | 3.73 | 2926931000.0000 | -1.62 | 1118335000.0000 | -3.77 | 806786000.0000 | -1.70 |
| 2013-12 | 4561299000.0000 | 34.87 | 2975120000.0000 | 33.48 | 1162096000.0000 | 10.62 | 820715000.0000 | 10.44 |
| 2012-06 | 1362742000.0000 | 57.08 | 893596000.0000 | 51.54 | 372889000.0000 | 49.34 | 273926000.0000 | 40.03 |
| 2013-06 | 2061481000.0000 | 51.27 | 1369597000.0000 | 53.27 | 493994000.0000 | 32.48 | 297507000.0000 | 8.61 |
| 2012-12 | 3381901000.0000 | 54.49 | 2228946000.0000 | 53.07 | 1050573000.0000 | 47.16 | 743106000.0000 | 40.91 |
| 2010-12 | 1233560000.0000 | 120.68 | 877173000.0000 | 121.53 | 334063000.0000 | 182.74 | 265683000.0000 | 145.28 |
| 2011-06 | 867550000.0000 | 74.86 | 589694000.0000 | 67.32 | 249693000.0000 | 83.87 | 195626000.0000 | 67.56 |
| 2011-12 | 2189034000.0000 | 77.46 | 1456127000.0000 | 66.00 | 713907000.0000 | 113.70 | 527351000.0000 | 98.49 |
| 2009-06 | 225643000.0000 | -- | 158278000.0000 | -- | 44379000.0000 | -- | 35468000.0000 | -- |
| 2010-06 | 496140000.0000 | 119.88 | 352440000.0000 | 122.67 | 135795000.0000 | 205.99 | 116753000.0000 | 229.18 |
| 2009-12 | 558969000.0000 | 71.71 | 395953000.0000 | 67.16 | 118153000.0000 | 164.88 | 108317000.0000 | 208.89 |
| 2007-12 | 188297000.0000 | -- | 137872000.0000 | -- | 27402000.0000 | -- | 17487000.0000 | -- |
| 2008-12 | 325540000.0000 | 72.89 | 236874000.0000 | 71.81 | 44606000.0000 | 62.78 | 35066000.0000 | 100.53 |
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 | 60.65 | 1.6800 | 1.04 | -0.9200 | 2.69 | -- | 0.69 |
| 2023-12 | 59.56 | 6.8300 | 4.66 | 9.2400 | 2.37 | -- | 0.69 |
| 2023-06 | 61.06 | 12.9400 | 4.23 | 9.1300 | 1.01 | -- | 0.33 |
| 2024-06 | 60.85 | 8.0200 | 2.58 | 4.7300 | 1.39 | -- | 0.33 |
| 2022-06 | 61.98 | 11.4500 | 3.42 | 7.7600 | 1.19 | -- | 0.30 |
| 2021-12 | 62.76 | 7.3500 | 4.19 | 8.6400 | 2.06 | -- | 0.57 |
| 2022-12 | 60.30 | 8.2400 | 4.92 | 9.9600 | 1.96 | -- | 0.61 |
| 2021-06 | 63.10 | 12.2900 | 3.99 | 7.8500 | 0.98 | -- | 0.32 |
| 2020-06 | 66.39 | 19.1800 | 5.79 | 12.2200 | 0.87 | -- | 0.30 |
| 2019-12 | 66.16 | 14.2700 | 9.87 | 17.9700 | 2.38 | -- | 0.69 |
| 2020-12 | 64.20 | 14.2600 | 9.32 | 18.3300 | 2.05 | -- | 0.65 |
| 2019-06 | 67.19 | 19.6000 | 6.42 | 13.6200 | 0.93 | -- | 0.33 |
| 2018-06 | 67.25 | 14.3500 | 4.75 | 8.6200 | 1.10 | -- | 0.33 |
| 2018-12 | 66.52 | 15.0700 | 10.29 | 17.3900 | 2.17 | -- | 0.68 |
| 2017-06 | 65.20 | 17.8300 | 4.72 | 10.6600 | 1.37 | -- | 0.26 |
| 2016-12 | 62.39 | 22.4700 | 10.25 | 30.1900 | 3.15 | -- | 0.46 |
| 2017-12 | 65.04 | 16.8300 | 9.69 | 22.1400 | 2.79 | -- | 0.57 |
| 2015-06 | 58.23 | 14.3000 | 4.24 | 6.9300 | 1.31 | -- | 0.30 |
| 2015-12 | 61.94 | 10.4400 | 3.63 | 7.6100 | 2.14 | -- | 0.35 |
| 2016-06 | 64.09 | 22.0900 | 4.88 | 9.4300 | 1.09 | -- | 0.22 |
| 2014-06 | 61.47 | 19.8000 | 6.74 | 12.2900 | 0.76 | -- | 0.34 |
| 2014-12 | 61.86 | 23.6200 | 16.86 | 27.6600 | 2.26 | -- | 0.71 |
| 2013-12 | 65.23 | 25.4800 | 25.04 | 32.6300 | 1.63 | -- | 0.98 |
| 2012-06 | 65.57 | 27.3600 | 14.02 | 14.2000 | 1.30 | -- | 0.51 |
| 2013-06 | 66.44 | 23.9600 | 13.05 | 13.5000 | 0.91 | -- | 0.54 |
| 2012-12 | 65.91 | 31.0600 | 29.73 | 31.9900 | 2.20 | -- | 0.96 |
| 2010-12 | 71.11 | 27.0800 | 17.56 | 16.0100 | 3.36 | -- | 0.65 |
| 2011-06 | 67.97 | 28.7800 | 12.05 | 11.2000 | 1.73 | -- | 0.42 |
| 2011-12 | 66.52 | 32.6100 | 29.28 | 26.6700 | 2.46 | -- | 0.90 |
| 2009-06 | 70.15 | 19.6700 | -- | -- | -- | -- | -- |
| 2010-06 | 71.04 | 27.3700 | 31.43 | 46.3400 | 1.48 | -- | 1.15 |
| 2009-12 | 70.84 | 21.1400 | 41.69 | 63.5100 | 2.01 | -- | 1.97 |
| 2007-12 | 73.22 | 14.5500 | 26.41 | 43.4600 | 3.93 | -- | 1.81 |
| 2008-12 | 72.76 | 13.7000 | 25.45 | 39.6600 | 2.00 | -- | 1.86 |
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 | 69.15 | 30.85 | 1.19 | 0.70 |
| 2023-12 | 68.59 | 31.41 | 0.61 | 0.33 |
| 2023-06 | 68.83 | 31.17 | 1.21 | 0.68 |
| 2024-06 | 68.23 | 31.77 | 0.62 | 0.42 |
| 2022-06 | 69.23 | 30.77 | 1.32 | 0.81 |
| 2021-12 | 70.98 | 29.02 | 0.81 | 0.50 |
| 2022-12 | 70.70 | 29.30 | 1.14 | 0.64 |
| 2021-06 | 61.94 | 38.06 | 1.71 | 1.02 |
| 2020-06 | 65.85 | 34.15 | 1.71 | 1.17 |
| 2019-12 | 64.73 | 35.27 | 1.62 | 1.14 |
| 2020-12 | 63.98 | 36.02 | 1.52 | 0.92 |
| 2019-06 | 66.42 | 33.58 | 1.49 | 0.95 |
| 2018-06 | 67.70 | 32.30 | 1.57 | 1.06 |
| 2018-12 | 67.35 | 32.65 | 1.42 | 0.93 |
| 2017-06 | 71.93 | 28.07 | 1.35 | 1.01 |
| 2016-12 | 77.51 | 22.49 | 0.85 | 0.70 |
| 2017-12 | 70.19 | 29.81 | 1.21 | 0.90 |
| 2015-06 | 55.28 | 44.72 | 4.17 | 3.63 |
| 2015-12 | 73.98 | 26.02 | 0.69 | 0.57 |
| 2016-06 | 69.39 | 30.61 | 1.16 | 0.89 |
| 2014-06 | 60.52 | 39.48 | 2.78 | 2.03 |
| 2014-12 | 56.01 | 43.99 | 3.42 | 2.79 |
| 2013-12 | 45.80 | 54.20 | 1.40 | 0.93 |
| 2012-06 | 27.46 | 72.54 | 3.02 | 2.49 |
| 2013-06 | 41.80 | 58.20 | 1.60 | 1.10 |
| 2012-12 | 34.27 | 65.73 | 2.02 | 1.56 |
| 2010-12 | 12.73 | 87.27 | 7.88 | 7.43 |
| 2011-06 | 15.64 | 84.36 | 6.42 | 5.91 |
| 2011-12 | 18.89 | 81.11 | 5.18 | 4.46 |
| 2009-06 | -- | -- | -- | -- |
| 2010-06 | 41.69 | 58.31 | 2.19 | 1.65 |
| 2009-12 | 39.82 | 60.18 | 2.25 | 1.53 |
| 2007-12 | 61.20 | 38.80 | 1.39 | 1.19 |
| 2008-12 | 49.42 | 50.58 | 1.70 | 1.19 |
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 | 5136196000.0000 | -- | 779384000.0000 | 920611000.0000 |
| 2023/12/31 0:00:00 | 5632214000.0000 | -- | 848453000.0000 | 773489000.0000 |
| 2023/6/30 0:00:00 | 2718402000.0000 | -- | 412437000.0000 | 357996000.0000 |
| 2024/6/30 0:00:00 | 2619838000.0000 | -- | 405868000.0000 | 433251000.0000 |
| 2022/6/30 0:00:00 | 2263980000.0000 | -- | 314910000.0000 | 252276000.0000 |
| 2021/12/31 0:00:00 | 4299843000.0000 | -- | 695721000.0000 | 285143000.0000 |
| 2022/12/31 0:00:00 | 5072426000.0000 | -- | 727683000.0000 | 525659000.0000 |
| 2021/6/30 0:00:00 | 2001571000.0000 | -- | 311105000.0000 | 129919000.0000 |
| 2020/6/30 0:00:00 | 1736792000.0000 | -- | 284285000.0000 | 150124000.0000 |
| 2019/12/31 0:00:00 | 3696676000.0000 | -- | 638018000.0000 | 420757000.0000 |
| 2020/12/31 0:00:00 | 4007688000.0000 | -- | 679062000.0000 | 286554000.0000 |
| 2019/6/30 0:00:00 | 1671963000.0000 | -- | 299379000.0000 | 185601000.0000 |
| 2018/6/30 0:00:00 | 1497884000.0000 | -- | 295875000.0000 | 242634000.0000 |
| 2018/12/31 0:00:00 | 3392778000.0000 | -- | 619577000.0000 | 479377000.0000 |
| 2017/6/30 0:00:00 | 1235727000.0000 | -- | 219620000.0000 | 306056000.0000 |
| 2016/12/31 0:00:00 | 2446549000.0000 | -- | 357187000.0000 | 468287000.0000 |
| 2017/12/31 0:00:00 | 2829731000.0000 | -- | 486019000.0000 | 492173000.0000 |
| 2015/6/30 0:00:00 | 819998000.0000 | -- | 80212000.0000 | 47550000.0000 |
| 2015/12/31 0:00:00 | 1833996000.0000 | -- | 280144000.0000 | 154022000.0000 |
| 2016/6/30 0:00:00 | 1080196000.0000 | -- | 165362000.0000 | 228389000.0000 |
| 2014/6/30 0:00:00 | 843373000.0000 | -- | 86059000.0000 | 40346000.0000 |
| 2014/12/31 0:00:00 | 1804632000.0000 | -- | 175268000.0000 | 86673000.0000 |
| 2013/12/31 0:00:00 | 1586179000.0000 | -- | 177313000.0000 | 10589000.0000 |
| 2012/6/30 0:00:00 | 469146000.0000 | -- | 49825000.0000 | 175000.0000 |
| 2013/6/30 0:00:00 | 691884000.0000 | -- | 78782000.0000 | 3573000.0000 |
| 2012/12/31 0:00:00 | 1152955000.0000 | -- | 116871000.0000 | 2106000.0000 |
| 2010/12/31 0:00:00 | 356387000.0000 | -- | 87640000.0000 | -- |
| 2011/6/30 0:00:00 | 277856000.0000 | -- | 32813000.0000 | -- |
| 2011/12/31 0:00:00 | 732907000.0000 | -- | 82041000.0000 | -- |
| 2009/6/30 0:00:00 | 67365000.0000 | -- | 10165000.0000 | -- |
| 2010/6/30 0:00:00 | 143700000.0000 | -- | 28361000.0000 | -- |
| 2009/12/31 0:00:00 | 163016000.0000 | -- | 26462000.0000 | -- |
| 2007/12/31 0:00:00 | 50425000.0000 | -- | 9992000.0000 | -- |
| 2008/12/31 0:00:00 | 88666000.0000 | -- | 20321000.0000 | -- |