中商官网
研究报告
汇成国际控股（HK1146）
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 | 156082000.0000 | -24.84 | 81116000.0000 | -19.94 | -111816000.0000 | -1.76 | -109413000.0000 | -23.23 |
| 2024-06 | 82264000.0000 | -27.66 | 49722000.0000 | -30.25 | -42680000.0000 | -1.82 | -42396000.0000 | -37.73 |
| 2023-12 | 207660000.0000 | 0.55 | 101314000.0000 | 24.53 | -113815000.0000 | -44.00 | -142522000.0000 | -43.48 |
| 2022-12 | 206516000.0000 | -36.16 | 81356000.0000 | -58.20 | -203245000.0000 | 74.73 | -252179000.0000 | 66.11 |
| 2022-06 | 121597000.0000 | -27.43 | 75776000.0000 | -35.60 | -54019000.0000 | 10.90 | -73772000.0000 | 51.75 |
| 2023-06 | 113721000.0000 | -6.48 | 71291000.0000 | -5.92 | -43469000.0000 | -19.53 | -68080000.0000 | -7.72 |
| 2021-06 | 167561000.0000 | -43.69 | 117661000.0000 | -41.28 | -48710000.0000 | 91.24 | -48613000.0000 | 7.16 |
| 2021-12 | 323509000.0000 | -55.55 | 194611000.0000 | -59.21 | -116317000.0000 | 78.41 | -151815000.0000 | 24.28 |
| 2020-12 | 727755000.0000 | -11.11 | 477066000.0000 | -25.22 | -65198000.0000 | -221.18 | -122154000.0000 | -712.92 |
| 2020-06 | 297588000.0000 | -26.67 | 200379000.0000 | -37.01 | -25470000.0000 | -148.69 | -45366000.0000 | -247.54 |
| 2019-12 | 818747000.0000 | -8.86 | 637996000.0000 | -6.49 | 53803000.0000 | -50.17 | 19930000.0000 | -66.88 |
| 2019-06 | 405827000.0000 | -8.95 | 318105000.0000 | -4.51 | 52309000.0000 | -42.08 | 30749000.0000 | -46.22 |
| 2017-12 | 918340000.0000 | 1.81 | 626428000.0000 | 10.40 | 93184000.0000 | -2.64 | 54850000.0000 | 20.81 |
| 2018-06 | 445716000.0000 | 0.76 | 333134000.0000 | 6.58 | 90314000.0000 | 21.15 | 57176000.0000 | 15.96 |
| 2018-12 | 898295000.0000 | -2.18 | 682312000.0000 | 8.92 | 107973000.0000 | 15.87 | 60179000.0000 | 9.72 |
| 2016-06 | 459805000.0000 | -12.68 | 309525000.0000 | -19.42 | 77011000.0000 | -43.57 | 53294000.0000 | -44.32 |
| 2016-12 | 902005000.0000 | -10.94 | 567417000.0000 | -14.73 | 95706000.0000 | -38.71 | 45403000.0000 | -56.69 |
| 2017-06 | 442376000.0000 | -3.79 | 312560000.0000 | 0.98 | 74547000.0000 | -3.20 | 49305000.0000 | -7.48 |
| 2015-12 | 1012764000.0000 | -7.45 | 665457000.0000 | -13.07 | 156144000.0000 | -51.14 | 104837000.0000 | -48.51 |
| 2015-06 | 526576000.0000 | -2.85 | 384136000.0000 | -1.43 | 136461000.0000 | -22.91 | 95710000.0000 | -5.76 |
| 2014-06 | 541996000.0000 | -12.77 | 389702000.0000 | -14.05 | 177020000.0000 | -34.41 | 101560000.0000 | -49.43 |
| 2014-12 | 1094327000.0000 | -12.25 | 765538000.0000 | -17.38 | 319557000.0000 | -38.62 | 203607000.0000 | -46.97 |
| 2013-12 | 1247158000.0000 | -11.41 | 926571000.0000 | -12.13 | 520630000.0000 | -16.69 | 383951000.0000 | -16.58 |
| 2012-12 | 1407777000.0000 | 12.80 | 1054452000.0000 | 11.01 | 624961000.0000 | 12.44 | 460246000.0000 | 12.74 |
| 2013-06 | 621326000.0000 | -5.99 | 453390000.0000 | -10.39 | 269879000.0000 | -11.56 | 200850000.0000 | -8.80 |
| 2012-06 | 660944000.0000 | 21.93 | 505976000.0000 | 23.66 | 305157000.0000 | 22.88 | 220235000.0000 | 23.60 |
| 2011-12 | 1248026000.0000 | 37.15 | 949902000.0000 | 36.82 | 555816000.0000 | 48.10 | 408226000.0000 | 55.47 |
| 2011-06 | 542081000.0000 | 36.06 | 409158000.0000 | 31.89 | 248335000.0000 | 54.80 | 178189000.0000 | 61.49 |
| 2008-12 | 505934000.0000 | -- | 355744000.0000 | -- | 119792000.0000 | -- | 80456000.0000 | -- |
| 2009-12 | 648918000.0000 | 28.26 | 458326000.0000 | 28.84 | 201756000.0000 | 68.42 | 150168000.0000 | 86.65 |
| 2010-06 | 398427000.0000 | -- | 310232000.0000 | -- | 160428000.0000 | -- | 110343000.0000 | -- |
| 2010-12 | 909991000.0000 | 40.23 | 694256000.0000 | 51.48 | 375300000.0000 | 86.02 | 262573000.0000 | 74.85 |
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 | 51.97 | -70.5600 | -9.62 | -11.2700 | 0.25 | -- | 0.13 |
| 2024-06 | 60.44 | -50.8900 | -3.31 | -4.1300 | 0.10 | -- | 0.06 |
| 2023-12 | 48.79 | -54.5900 | -8.59 | -12.6400 | 0.32 | -- | 0.16 |
| 2022-12 | 39.39 | -98.3800 | -13.83 | -19.9400 | 0.32 | -- | 0.14 |
| 2022-06 | 62.32 | -44.2200 | -3.27 | -5.1600 | 0.11 | -- | 0.07 |
| 2023-06 | 62.69 | -38.2600 | -3.07 | -5.6300 | 0.12 | -- | 0.08 |
| 2021-06 | 70.22 | -28.7100 | -2.60 | -3.0400 | 0.13 | -- | 0.09 |
| 2021-12 | 60.16 | -35.6700 | -6.66 | -10.2000 | 0.31 | -- | 0.19 |
| 2020-12 | 65.55 | -8.7400 | -3.29 | -7.3800 | 0.70 | -- | 0.37 |
| 2020-06 | 67.33 | -8.2800 | -1.21 | -2.5600 | 0.24 | -- | 0.14 |
| 2019-12 | 77.92 | 7.1400 | 2.45 | 1.1000 | 0.40 | -- | 0.37 |
| 2019-06 | 78.38 | 13.5100 | 2.43 | 1.6900 | 0.23 | -- | 0.19 |
| 2017-12 | 68.21 | 10.0400 | 4.49 | 3.1600 | 1.22 | -- | 0.44 |
| 2018-06 | 74.74 | 20.0300 | 4.36 | 3.2000 | 0.47 | -- | 0.22 |
| 2018-12 | 75.96 | 11.8700 | 5.04 | 3.3800 | 0.59 | -- | 0.42 |
| 2016-06 | 67.32 | 16.2100 | 3.25 | 3.1900 | 0.45 | -- | 0.19 |
| 2016-12 | 62.91 | 10.5600 | 4.02 | 2.7400 | 1.29 | -- | 0.38 |
| 2017-06 | 70.65 | 17.4400 | 3.14 | 2.8900 | 0.59 | -- | 0.19 |
| 2015-12 | 65.71 | 15.8200 | 6.64 | 6.4700 | 0.87 | -- | 0.43 |
| 2015-06 | 72.95 | 25.8500 | 5.93 | 5.8800 | 0.35 | -- | 0.23 |
| 2014-06 | 71.90 | 32.8500 | 7.18 | 5.4400 | 0.40 | -- | 0.22 |
| 2014-12 | 69.96 | 29.5300 | 12.09 | 12.4700 | 0.80 | -- | 0.41 |
| 2013-12 | 74.29 | 41.7600 | 21.51 | 18.4200 | 0.85 | -- | 0.52 |
| 2012-12 | 74.90 | 44.3900 | 26.68 | 23.3700 | 0.91 | -- | 0.60 |
| 2013-06 | 72.97 | 43.4400 | 12.14 | 10.5900 | 0.48 | -- | 0.28 |
| 2012-06 | 76.55 | 46.1700 | 14.53 | 12.7800 | 0.44 | -- | 0.31 |
| 2011-12 | 76.11 | 44.5400 | 26.80 | 24.6500 | 0.89 | -- | 0.60 |
| 2011-06 | 75.48 | 45.8100 | 17.51 | 21.5300 | 0.50 | -- | 0.38 |
| 2008-12 | 70.31 | 23.6800 | 19.51 | 34.7300 | 0.97 | -- | 0.82 |
| 2009-12 | 70.63 | 31.0900 | 23.10 | 34.7200 | 1.30 | -- | 0.74 |
| 2010-06 | 77.86 | 40.2700 | -- | -- | -- | -- | -- |
| 2010-12 | 76.29 | 41.2400 | 29.92 | 37.7100 | 1.01 | -- | 0.73 |
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 | 16.34 | 83.66 | 4.04 | 2.37 |
| 2024-06 | 20.11 | 79.89 | 3.36 | 2.07 |
| 2023-12 | 14.62 | 85.38 | 4.95 | 3.13 |
| 2022-12 | 13.63 | 86.37 | 5.01 | 3.01 |
| 2022-06 | 13.25 | 86.75 | 5.44 | 3.28 |
| 2023-06 | 14.31 | 85.69 | 5.03 | 3.10 |
| 2021-06 | 14.57 | 85.43 | 4.94 | 3.46 |
| 2021-12 | 14.79 | 85.21 | 4.77 | 3.02 |
| 2020-12 | 16.47 | 83.53 | 4.42 | 3.21 |
| 2020-06 | 15.64 | 84.36 | 4.40 | 3.03 |
| 2019-12 | 17.55 | 82.45 | 3.82 | 2.54 |
| 2019-06 | 15.51 | 84.49 | 4.29 | 3.04 |
| 2017-12 | 16.42 | 83.58 | 3.87 | 3.11 |
| 2018-06 | 13.75 | 86.25 | 4.47 | 3.58 |
| 2018-12 | 16.92 | 83.08 | 3.88 | 2.82 |
| 2016-06 | 29.46 | 70.54 | 2.30 | 1.82 |
| 2016-12 | 30.47 | 69.53 | 2.16 | 1.79 |
| 2017-06 | 28.16 | 71.84 | 2.29 | 1.95 |
| 2015-12 | 31.02 | 68.98 | 2.19 | 1.64 |
| 2015-06 | 29.16 | 70.84 | 2.40 | 1.78 |
| 2014-06 | 24.20 | 75.80 | 3.26 | 2.59 |
| 2014-12 | 38.07 | 61.93 | 2.01 | 1.59 |
| 2013-12 | 13.77 | 86.23 | 5.64 | 4.48 |
| 2012-12 | 15.82 | 84.18 | 5.77 | 4.67 |
| 2013-06 | 14.53 | 85.47 | 5.78 | 4.64 |
| 2012-06 | 17.72 | 82.28 | 5.04 | 4.05 |
| 2011-12 | 19.94 | 80.06 | 4.44 | 3.60 |
| 2011-06 | 41.47 | 58.53 | 2.00 | 1.53 |
| 2008-12 | 61.53 | 38.47 | 1.12 | 0.69 |
| 2009-12 | 47.30 | 52.70 | 1.49 | 1.12 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 42.18 | 57.82 | 1.90 | 1.49 |
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 | 74966000.0000 | -- | 55870000.0000 | -12174000.0000 |
| 2024/6/30 0:00:00 | 32542000.0000 | -- | 27631000.0000 | -6911000.0000 |
| 2023/12/31 0:00:00 | 106346000.0000 | -- | 50875000.0000 | -11666000.0000 |
| 2022/12/31 0:00:00 | 125160000.0000 | -- | 46261000.0000 | -5062000.0000 |
| 2022/6/30 0:00:00 | 45821000.0000 | -- | 23371000.0000 | -3087000.0000 |
| 2023/6/30 0:00:00 | 42430000.0000 | -- | 25020000.0000 | -5919000.0000 |
| 2021/6/30 0:00:00 | 49900000.0000 | -- | 26037000.0000 | -5602000.0000 |
| 2021/12/31 0:00:00 | 128898000.0000 | -- | 52522000.0000 | -12435000.0000 |
| 2020/12/31 0:00:00 | 250689000.0000 | -- | 59562000.0000 | -12672000.0000 |
| 2020/6/30 0:00:00 | 97209000.0000 | -- | 27299000.0000 | -9254000.0000 |
| 2019/12/31 0:00:00 | 180751000.0000 | -- | 82511000.0000 | -15119000.0000 |
| 2019/6/30 0:00:00 | 87722000.0000 | -- | 45905000.0000 | -9378000.0000 |
| 2017/12/31 0:00:00 | 291912000.0000 | -- | 59612000.0000 | -24266000.0000 |
| 2018/6/30 0:00:00 | 112582000.0000 | -- | 27401000.0000 | -13196000.0000 |
| 2018/12/31 0:00:00 | 215983000.0000 | -- | 63573000.0000 | -20726000.0000 |
| 2016/6/30 0:00:00 | 150280000.0000 | -- | 26148000.0000 | -13951000.0000 |
| 2016/12/31 0:00:00 | 334588000.0000 | -- | 60344000.0000 | -27948000.0000 |
| 2017/6/30 0:00:00 | 129816000.0000 | -- | 27047000.0000 | -13645000.0000 |
| 2015/12/31 0:00:00 | 347307000.0000 | -- | 61486000.0000 | -32616000.0000 |
| 2015/6/30 0:00:00 | 142440000.0000 | -- | 25184000.0000 | -17759000.0000 |
| 2014/6/30 0:00:00 | 152294000.0000 | -- | 28935000.0000 | -27148000.0000 |
| 2014/12/31 0:00:00 | 328789000.0000 | -- | 53410000.0000 | -47625000.0000 |
| 2013/12/31 0:00:00 | 320587000.0000 | -- | 63036000.0000 | -48732000.0000 |
| 2012/12/31 0:00:00 | 353325000.0000 | -- | 75426000.0000 | -45445000.0000 |
| 2013/6/30 0:00:00 | 167936000.0000 | -- | 29242000.0000 | -23785000.0000 |
| 2012/6/30 0:00:00 | 154968000.0000 | -- | 34514000.0000 | -23057000.0000 |
| 2011/12/31 0:00:00 | 298124000.0000 | -- | 33581000.0000 | -16262000.0000 |
| 2011/6/30 0:00:00 | 132923000.0000 | -- | 13265000.0000 | -4948000.0000 |
| 2008/12/31 0:00:00 | 150190000.0000 | -- | 46907000.0000 | -1439000.0000 |
| 2009/12/31 0:00:00 | 190592000.0000 | -- | 40701000.0000 | -3162000.0000 |
| 2010/6/30 0:00:00 | 88195000.0000 | -- | 22131000.0000 | -1929000.0000 |
| 2010/12/31 0:00:00 | 215735000.0000 | -- | 43368000.0000 | -5843000.0000 |