中商官网
研究报告
克莉丝汀（HK1210）
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 （%) |
| 2022-06 | 46509000.0000 | -71.26 | 9209000.0000 | -87.21 | -72514000.0000 | 6.62 | -72514000.0000 | 6.62 |
| 2021-12 | 292034000.0000 | -27.70 | 122916000.0000 | -23.98 | -172412000.0000 | 57.15 | -170125000.0000 | 54.14 |
| 2020-12 | 403919000.0000 | -26.82 | 161690000.0000 | -33.55 | -109711000.0000 | -50.91 | -110371000.0000 | -50.79 |
| 2021-06 | 161829000.0000 | -15.78 | 71977000.0000 | -14.13 | -68009000.0000 | 2.86 | -68009000.0000 | 2.86 |
| 2020-06 | 192145000.0000 | -25.57 | 83822000.0000 | -24.44 | -66116000.0000 | -38.41 | -66116000.0000 | -38.53 |
| 2018-12 | 664017000.0000 | -17.52 | 295900000.0000 | -18.85 | -234418000.0000 | 86.87 | -232175000.0000 | 80.46 |
| 2019-12 | 551941000.0000 | -16.88 | 243326000.0000 | -17.77 | -223476000.0000 | -4.67 | -224297000.0000 | -3.39 |
| 2019-06 | 258151000.0000 | -17.52 | 110936000.0000 | -17.38 | -107349000.0000 | -7.27 | -107563000.0000 | -6.92 |
| 2016-12 | 925705000.0000 | -12.81 | 430576000.0000 | -14.09 | -118799000.0000 | -18.66 | -121210000.0000 | -18.30 |
| 2017-12 | 805046000.0000 | -13.03 | 364618000.0000 | -15.32 | -125446000.0000 | 5.60 | -128654000.0000 | 6.14 |
| 2018-06 | 312971000.0000 | -17.47 | 134275000.0000 | -24.00 | -115763000.0000 | 80.83 | -115555000.0000 | 73.14 |
| 2017-06 | 379210000.0000 | -14.73 | 176677000.0000 | -11.06 | -64018000.0000 | 0.42 | -66742000.0000 | 3.83 |
| 2015-06 | 490416000.0000 | -16.04 | 223807000.0000 | -16.42 | -83784000.0000 | 9.93 | -85441000.0000 | 6.35 |
| 2016-06 | 444693000.0000 | -9.32 | 198647000.0000 | -11.24 | -63751000.0000 | -23.91 | -64281000.0000 | -24.77 |
| 2015-12 | 1061750000.0000 | -15.27 | 501218000.0000 | -15.33 | -146051000.0000 | 7.42 | -148351000.0000 | -1.61 |
| 2013-12 | 1379767000.0000 | -0.60 | 685602000.0000 | -1.67 | -21605000.0000 | -173.18 | -37415000.0000 | -286.28 |
| 2014-12 | 1253110000.0000 | -9.18 | 591963000.0000 | -13.66 | -135960000.0000 | 529.30 | -150785000.0000 | 303.01 |
| 2014-06 | 584092000.0000 | -6.31 | 267771000.0000 | -11.55 | -76216000.0000 | 55.53 | -80339000.0000 | 106.98 |
| 2012-06 | 595009000.0000 | 5.97 | 283768000.0000 | 0.57 | -21105000.0000 | -194.11 | -18783000.0000 | -210.83 |
| 2012-12 | 1388032000.0000 | 0.27 | 697228000.0000 | -1.92 | 29525000.0000 | -77.29 | 20085000.0000 | -79.04 |
| 2013-06 | 623442000.0000 | 4.78 | 302754000.0000 | 6.69 | -49003000.0000 | 132.19 | -38815000.0000 | 106.65 |
| 2011-06 | 561470000.0000 | -- | 282156000.0000 | -- | 22426000.0000 | -- | 16947000.0000 | -- |
| 2011-12 | 1384351000.0000 | 7.78 | 710843000.0000 | 9.65 | 129997000.0000 | 11.30 | 95821000.0000 | 8.46 |
| 2011-09 | 986456000.0000 | 10.24 | 517253000.0000 | 9.09 | 107978000.0000 | 13.96 | 80034000.0000 | 14.22 |
| 2010-12 | 1284458000.0000 | 22.31 | 648276000.0000 | 14.44 | 116800000.0000 | -24.63 | 88349000.0000 | -23.67 |
| 2008-12 | 1000660000.0000 | -- | 563934000.0000 | -- | 192746000.0000 | -- | 127155000.0000 | -- |
| 2009-12 | 1050140000.0000 | 4.94 | 566489000.0000 | 0.45 | 154959000.0000 | -19.60 | 115747000.0000 | -8.97 |
| 2010-09 | 894789000.0000 | -- | 474157000.0000 | -- | 94753000.0000 | -- | 70067000.0000 | -- |
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) |
| 2022-06 | 19.80 | -155.9100 | -17.37 | 27.4200 | 2.53 | -- | 0.11 |
| 2021-12 | 42.09 | -59.0400 | -38.45 | 82.5700 | 9.99 | -- | 0.65 |
| 2020-12 | 40.03 | -27.1600 | -17.98 | 307.3400 | 11.87 | -- | 0.66 |
| 2021-06 | 44.48 | -42.0300 | -12.65 | 65.4400 | 4.85 | -- | 0.30 |
| 2020-06 | 43.62 | -34.4100 | -10.87 | -792.4700 | 5.27 | -- | 0.32 |
| 2018-12 | 44.56 | -35.3000 | -29.40 | -77.7100 | 13.89 | -- | 0.83 |
| 2019-12 | 44.09 | -40.4900 | -31.39 | -301.2400 | 11.33 | -- | 0.78 |
| 2019-06 | 42.97 | -41.5800 | -13.31 | -56.2600 | 6.05 | -- | 0.32 |
| 2016-12 | 46.51 | -12.8800 | -9.07 | -18.3800 | 17.32 | -- | 0.71 |
| 2017-12 | 45.29 | -15.5700 | -11.64 | -24.2300 | 13.76 | -- | 0.75 |
| 2018-06 | 42.90 | -36.9900 | -13.08 | -27.8200 | 6.86 | -- | 0.35 |
| 2017-06 | 46.59 | -16.8600 | -5.79 | -11.2600 | 7.25 | -- | 0.34 |
| 2015-06 | 45.64 | -17.0500 | -6.01 | -10.1400 | 9.88 | -- | 0.35 |
| 2016-06 | 44.67 | -14.3900 | -5.08 | -8.9700 | 9.44 | -- | 0.35 |
| 2015-12 | 47.21 | -13.7900 | -10.17 | -19.0100 | 19.14 | -- | 0.74 |
| 2013-12 | 49.69 | -1.6000 | -1.17 | -3.4700 | 16.91 | -- | 0.74 |
| 2014-12 | 47.24 | -10.9000 | -8.84 | -16.2500 | 20.06 | -- | 0.81 |
| 2014-06 | 45.84 | -13.1100 | -4.77 | -8.0500 | 10.99 | -- | 0.37 |
| 2012-06 | 47.69 | -3.5500 | -1.18 | -1.7000 | 9.06 | -- | 0.33 |
| 2012-12 | 50.23 | 2.1000 | 1.44 | 1.7600 | 18.81 | -- | 0.68 |
| 2013-06 | 48.56 | -7.8500 | -2.81 | -3.6200 | 9.84 | -- | 0.36 |
| 2011-06 | 50.25 | 4.0300 | -- | -- | -- | -- | -- |
| 2011-12 | 51.35 | 9.3900 | 7.40 | 11.4700 | 18.82 | -- | 0.79 |
| 2011-09 | 52.44 | 10.9500 | 5.50 | 9.7600 | 10.89 | -- | 0.50 |
| 2010-12 | 50.47 | 9.1200 | 7.09 | 11.9400 | 24.27 | -- | 0.78 |
| 2008-12 | 56.36 | 19.3100 | 15.39 | 20.2100 | 25.14 | -- | 0.80 |
| 2009-12 | 53.94 | 14.7800 | 9.81 | 16.6500 | 23.07 | -- | 0.67 |
| 2010-09 | 52.99 | 10.6100 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 163.36 | -63.36 | 0.12 | 0.10 |
| 2021-12 | 145.95 | -45.95 | 0.14 | 0.12 |
| 2020-12 | 105.89 | -5.89 | 0.26 | 0.22 |
| 2021-06 | 119.33 | -19.33 | 0.18 | 0.15 |
| 2020-06 | 98.63 | 1.37 | 0.20 | 0.17 |
| 2018-12 | 62.53 | 37.47 | 0.66 | 0.61 |
| 2019-12 | 89.54 | 10.46 | 0.22 | 0.18 |
| 2019-06 | 76.29 | 23.71 | 0.29 | 0.24 |
| 2016-12 | 49.66 | 50.34 | 1.04 | 0.99 |
| 2017-12 | 50.72 | 49.28 | 0.93 | 0.87 |
| 2018-06 | 53.08 | 46.92 | 0.74 | 0.68 |
| 2017-06 | 46.37 | 53.63 | 0.98 | 0.92 |
| 2015-06 | 39.52 | 60.48 | 1.04 | 0.99 |
| 2016-06 | 42.94 | 57.06 | 1.07 | 1.02 |
| 2015-12 | 45.64 | 54.36 | 1.08 | 1.03 |
| 2013-12 | 41.89 | 58.11 | 1.23 | 1.18 |
| 2014-12 | 39.68 | 60.32 | 1.21 | 1.15 |
| 2014-06 | 37.62 | 62.38 | 1.21 | 1.16 |
| 2012-06 | 38.24 | 61.76 | 1.49 | 1.44 |
| 2012-12 | 44.14 | 55.86 | 1.37 | 1.32 |
| 2013-06 | 38.39 | 61.61 | 1.27 | 1.22 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 52.42 | 47.58 | 1.05 | 1.01 |
| 2011-09 | 58.25 | 41.75 | 1.03 | 0.99 |
| 2010-12 | 55.06 | 44.94 | 0.90 | 0.87 |
| 2008-12 | 49.12 | 50.88 | 0.88 | 0.85 |
| 2009-12 | 55.98 | 44.02 | 0.90 | 0.88 |
| 2010-09 | -- | -- | -- | -- |
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) |
| 2022/6/30 0:00:00 | 37300000.0000 | -- | 19092000.0000 | 4835000.0000 |
| 2021/12/31 0:00:00 | 169118000.0000 | -- | 45454000.0000 | 11223000.0000 |
| 2020/12/31 0:00:00 | 242229000.0000 | -- | 42133000.0000 | 9552000.0000 |
| 2021/6/30 0:00:00 | 89852000.0000 | -- | 22250000.0000 | 5732000.0000 |
| 2020/6/30 0:00:00 | 108323000.0000 | -- | 27276000.0000 | 8782000.0000 |
| 2018/12/31 0:00:00 | 368117000.0000 | -- | 77167000.0000 | -- |
| 2019/12/31 0:00:00 | 308615000.0000 | -- | 74308000.0000 | 20792000.0000 |
| 2019/6/30 0:00:00 | 147215000.0000 | -- | 36078000.0000 | 4381000.0000 |
| 2016/12/31 0:00:00 | 495129000.0000 | -- | 76244000.0000 | -- |
| 2017/12/31 0:00:00 | 440428000.0000 | -- | 76473000.0000 | -- |
| 2018/6/30 0:00:00 | 178696000.0000 | -- | 38270000.0000 | -- |
| 2017/6/30 0:00:00 | 202533000.0000 | -- | 36303000.0000 | -- |
| 2015/6/30 0:00:00 | 266609000.0000 | -- | 40269000.0000 | -- |
| 2016/6/30 0:00:00 | 246046000.0000 | -- | 37391000.0000 | -- |
| 2015/12/31 0:00:00 | 560532000.0000 | -- | 84718000.0000 | -- |
| 2013/12/31 0:00:00 | 694165000.0000 | -- | 99071000.0000 | -- |
| 2014/12/31 0:00:00 | 661147000.0000 | -- | 88303000.0000 | -- |
| 2014/6/30 0:00:00 | 316321000.0000 | -- | 49528000.0000 | -- |
| 2012/6/30 0:00:00 | 311241000.0000 | -- | 40525000.0000 | -- |
| 2012/12/31 0:00:00 | 690804000.0000 | -- | 87508000.0000 | -- |
| 2013/6/30 0:00:00 | 320688000.0000 | -- | 48813000.0000 | -- |
| 2011/6/30 0:00:00 | 279314000.0000 | -- | 39680000.0000 | 904000.0000 |
| 2011/12/31 0:00:00 | 673508000.0000 | -- | 85650000.0000 | 1414000.0000 |
| 2011/9/30 0:00:00 | 469203000.0000 | -- | 60504000.0000 | 1138000.0000 |
| 2010/12/31 0:00:00 | 636182000.0000 | -- | 82478000.0000 | 271000.0000 |
| 2008/12/31 0:00:00 | 436726000.0000 | -- | 79249000.0000 | 6202000.0000 |
| 2009/12/31 0:00:00 | 483651000.0000 | -- | 71190000.0000 | 687000.0000 |
| 2010/9/30 0:00:00 | 420632000.0000 | -- | 58172000.0000 | 203000.0000 |