中商官网
研究报告
时代中国控股（HK1233）
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 | 13110513000.0000 | -37.60 | -2985842000.0000 | -215.39 | -17170669000.0000 | 342.81 | -16610307000.0000 | 268.57 |
| 2024-06 | 6091008000.0000 | -38.67 | 537287000.0000 | -29.30 | -2659298000.0000 | 135.43 | -3017883000.0000 | 78.63 |
| 2023-12 | 21010813000.0000 | -13.97 | 2587714000.0000 | -23.05 | -3877666000.0000 | -55.09 | -4506669000.0000 | -54.31 |
| 2022-06 | 6498111000.0000 | -52.35 | 860032000.0000 | -81.09 | 73539000.0000 | -97.78 | 23752000.0000 | -98.54 |
| 2022-12 | 24423705000.0000 | -44.03 | 3362652000.0000 | -72.10 | -8634583000.0000 | -194.46 | -9862743000.0000 | -402.52 |
| 2023-06 | 9932209000.0000 | 52.85 | 759942000.0000 | -11.64 | -1129572000.0000 | -1636.02 | -1689480000.0000 | -7213.00 |
| 2021-12 | 43635218000.0000 | 13.11 | 12053145000.0000 | 8.56 | 9140653000.0000 | 0.20 | 3260190000.0000 | -34.02 |
| 2020-12 | 38576694000.0000 | -9.09 | 11102446000.0000 | -10.72 | 9122478000.0000 | -11.77 | 4941190000.0000 | -5.21 |
| 2021-06 | 13638443000.0000 | -8.62 | 4547928000.0000 | 13.08 | 3310124000.0000 | 8.66 | 1628877000.0000 | 6.01 |
| 2019-12 | 42433383000.0000 | 23.44 | 12435637000.0000 | 17.09 | 10338979000.0000 | 23.99 | 5212623000.0000 | 18.49 |
| 2020-06 | 14924520000.0000 | -6.39 | 4021857000.0000 | -22.47 | 3046441000.0000 | -17.45 | 1536559000.0000 | -3.60 |
| 2019-06 | 15942514000.0000 | 52.17 | 5187205000.0000 | 75.50 | 3690498000.0000 | 66.48 | 1593874000.0000 | 34.59 |
| 2018-12 | 34375010000.0000 | 48.75 | 10620848000.0000 | 64.67 | 8338625000.0000 | 57.68 | 4399190000.0000 | 64.94 |
| 2017-12 | 23109961000.0000 | 42.60 | 6449909000.0000 | 51.75 | 5288181000.0000 | 67.32 | 2667154000.0000 | 36.43 |
| 2018-06 | 10476533000.0000 | 20.07 | 2955666000.0000 | 28.47 | 2216843000.0000 | 65.16 | 1184215000.0000 | 137.89 |
| 2016-12 | 16206451000.0000 | 18.83 | 4250249000.0000 | 19.85 | 3160575000.0000 | 20.57 | 1955020000.0000 | 37.62 |
| 2017-06 | 8725064000.0000 | 53.09 | 2300601000.0000 | 53.52 | 1342214000.0000 | 39.27 | 497807000.0000 | -9.43 |
| 2016-06 | 5699121000.0000 | 41.08 | 1498552000.0000 | 44.52 | 963749000.0000 | 38.43 | 549609000.0000 | 20.63 |
| 2015-06 | 4039646000.0000 | 78.18 | 1036883000.0000 | 33.08 | 696180000.0000 | 35.30 | 455602000.0000 | 9.84 |
| 2015-12 | 13638163000.0000 | 30.90 | 3546446000.0000 | 11.30 | 2621312000.0000 | 17.29 | 1420590000.0000 | 11.07 |
| 2014-06 | 2267229000.0000 | -4.04 | 779130000.0000 | 42.16 | 514564000.0000 | 104.25 | 414804000.0000 | 149.96 |
| 2013-12 | 9694735000.0000 | 203.23 | 2340024000.0000 | 157.44 | 1620130000.0000 | 160.71 | 987022000.0000 | 171.97 |
| 2014-12 | 10418948000.0000 | 7.47 | 3186309000.0000 | 36.17 | 2234813000.0000 | 37.94 | 1279026000.0000 | 29.58 |
| 2013-06 | 2362705000.0000 | 30.03 | 548063000.0000 | 37.71 | 251925000.0000 | 4.58 | 165946000.0000 | -0.99 |
| 2012-12 | 3197142000.0000 | 29.61 | 908958000.0000 | 32.59 | 621423000.0000 | 85.10 | 362916000.0000 | 46.83 |
| 2012-06 | 1817102000.0000 | -- | 397973000.0000 | -- | 240888000.0000 | -- | 167599000.0000 | -- |
| 2010-12 | 1547206000.0000 | -- | 390837000.0000 | -- | 245608000.0000 | -- | 165347000.0000 | -- |
| 2011-12 | 2466811000.0000 | 59.44 | 685554000.0000 | 75.41 | 335718000.0000 | 36.69 | 247169000.0000 | 49.49 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -22.77 | -121.9400 | -19.39 | 101.1600 | 0.36 | -- | 0.15 |
| 2024-06 | 8.82 | -42.7100 | -2.31 | 120.7600 | 0.09 | -- | 0.05 |
| 2023-12 | 12.32 | -20.4300 | -3.20 | -711.5200 | 0.29 | -- | 0.17 |
| 2022-06 | 13.24 | 0.4200 | 0.04 | 0.1300 | 0.06 | -- | 0.04 |
| 2022-12 | 13.77 | -32.8300 | -5.76 | -172.6700 | 0.27 | -- | 0.16 |
| 2023-06 | 7.65 | -10.6500 | -0.82 | -59.2400 | 0.13 | -- | 0.07 |
| 2021-12 | 27.62 | 20.1500 | 4.61 | 16.9300 | 0.35 | -- | 0.22 |
| 2020-12 | 28.78 | 22.4900 | 4.76 | 26.3100 | 0.35 | -- | 0.20 |
| 2021-06 | 33.35 | 22.7200 | 1.57 | 8.3900 | 0.09 | -- | 0.06 |
| 2019-12 | 29.31 | 21.5200 | 6.42 | 27.3100 | 0.49 | -- | 0.26 |
| 2020-06 | 26.95 | 21.9700 | 1.78 | 8.6200 | 0.17 | -- | 0.09 |
| 2019-06 | 32.54 | 22.2300 | 2.54 | 9.0100 | 0.22 | -- | 0.11 |
| 2018-12 | 30.90 | 25.2200 | 6.46 | 25.9500 | 0.47 | -- | 0.27 |
| 2017-12 | 27.91 | 21.9100 | 5.22 | 17.1300 | 0.35 | -- | 0.23 |
| 2018-06 | 28.21 | 22.7300 | 1.87 | 7.4900 | 0.15 | -- | 0.09 |
| 2016-12 | 26.23 | 19.0900 | 4.57 | 21.4100 | 0.37 | -- | 0.23 |
| 2017-06 | 26.37 | 15.4100 | 1.57 | 3.7300 | 0.15 | -- | 0.10 |
| 2016-06 | 26.29 | 17.0000 | 1.74 | 7.5700 | 0.15 | -- | 0.10 |
| 2015-06 | 25.67 | 17.2400 | 1.79 | 7.7300 | 0.14 | -- | 0.10 |
| 2015-12 | 26.00 | 19.2200 | 5.71 | 20.0100 | 0.43 | -- | 0.30 |
| 2014-06 | 34.36 | 22.6100 | 1.65 | 9.8400 | 0.08 | -- | 0.07 |
| 2013-12 | 24.14 | 16.6900 | 6.52 | 24.7100 | 0.52 | -- | 0.39 |
| 2014-12 | 30.58 | 21.4100 | 6.75 | 23.5200 | 0.38 | -- | 0.31 |
| 2013-06 | 23.20 | 10.6600 | 1.07 | 6.8100 | 0.11 | -- | 0.10 |
| 2012-12 | 28.43 | 19.4400 | 2.81 | 13.3400 | 0.19 | -- | 0.14 |
| 2012-06 | 21.90 | 13.2600 | -- | -- | -- | -- | -- |
| 2010-12 | 25.26 | 15.6700 | 2.41 | 7.8300 | 0.23 | -- | 0.15 |
| 2011-12 | 27.79 | 13.3500 | 2.13 | 10.4700 | 0.20 | -- | 0.16 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 108.89 | -8.89 | 0.90 | 0.32 |
| 2024-06 | 93.30 | 6.70 | 1.02 | 0.33 |
| 2023-12 | 91.20 | 8.80 | 1.09 | 0.36 |
| 2022-06 | 77.31 | 22.69 | 1.35 | 0.50 |
| 2022-12 | 86.75 | 13.25 | 1.05 | 0.35 |
| 2023-06 | 89.29 | 10.71 | 1.14 | 0.38 |
| 2021-12 | 78.50 | 21.50 | 1.43 | 0.61 |
| 2020-12 | 81.26 | 18.74 | 1.54 | 0.80 |
| 2021-06 | 80.68 | 19.32 | 1.51 | 0.70 |
| 2019-12 | 77.84 | 22.16 | 1.61 | 0.91 |
| 2020-06 | 80.10 | 19.90 | 1.50 | 0.87 |
| 2019-06 | 76.37 | 23.63 | 1.83 | 1.10 |
| 2018-12 | 74.97 | 25.03 | 2.12 | 1.20 |
| 2017-12 | 72.43 | 27.57 | 2.02 | 0.95 |
| 2018-06 | 74.94 | 25.06 | 1.87 | 0.96 |
| 2016-12 | 76.57 | 23.43 | 1.77 | 0.78 |
| 2017-06 | 72.14 | 27.86 | 2.15 | 0.87 |
| 2016-06 | 79.10 | 20.90 | 2.06 | 0.86 |
| 2015-06 | 81.90 | 18.10 | 1.71 | 0.62 |
| 2015-12 | 79.82 | 20.18 | 2.04 | 0.86 |
| 2014-06 | 85.87 | 14.13 | 1.61 | 0.53 |
| 2013-12 | 83.86 | 16.14 | 1.49 | 0.50 |
| 2014-12 | 82.72 | 17.28 | 1.71 | 0.59 |
| 2013-06 | 89.55 | 10.45 | 1.15 | 0.21 |
| 2012-12 | 85.48 | 14.52 | 1.24 | 0.45 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 79.26 | 20.74 | 1.39 | 0.50 |
| 2011-12 | 81.92 | 18.08 | 1.49 | 0.44 |
| 2022-01 | 78.54 | 21.46 | 1.43 | 0.61 |
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 | 16096355000.0000 | -- | 603150000.0000 | 2153717000.0000 |
| 2024/6/30 0:00:00 | 5553721000.0000 | -- | 220771000.0000 | 581160000.0000 |
| 2023/12/31 0:00:00 | 18423099000.0000 | -- | 808060000.0000 | 1248297000.0000 |
| 2022/6/30 0:00:00 | 5638079000.0000 | -- | 519257000.0000 | 199831000.0000 |
| 2022/12/31 0:00:00 | 21061053000.0000 | -- | 990140000.0000 | 840203000.0000 |
| 2023/6/30 0:00:00 | 9172267000.0000 | -- | 309315000.0000 | 552505000.0000 |
| 2021/12/31 0:00:00 | 31582073000.0000 | -- | 1227103000.0000 | 826019000.0000 |
| 2020/12/31 0:00:00 | 27474248000.0000 | -- | 1574063000.0000 | 1181169000.0000 |
| 2021/6/30 0:00:00 | 9090515000.0000 | -- | 695802000.0000 | 422855000.0000 |
| 2019/12/31 0:00:00 | 29997746000.0000 | -- | 1554296000.0000 | 1010850000.0000 |
| 2020/6/30 0:00:00 | 10902663000.0000 | -- | 700323000.0000 | 543630000.0000 |
| 2019/6/30 0:00:00 | 10755309000.0000 | -- | 720482000.0000 | 432188000.0000 |
| 2018/12/31 0:00:00 | 23754162000.0000 | -- | 1111916000.0000 | 667219000.0000 |
| 2017/12/31 0:00:00 | 16660052000.0000 | -- | 732284000.0000 | 400874000.0000 |
| 2018/6/30 0:00:00 | 7520867000.0000 | -- | 436422000.0000 | 246712000.0000 |
| 2016/12/31 0:00:00 | 11956202000.0000 | -- | 537144000.0000 | 239857000.0000 |
| 2017/6/30 0:00:00 | 6424463000.0000 | -- | 326543000.0000 | 174008000.0000 |
| 2016/6/30 0:00:00 | 4200569000.0000 | -- | 214386000.0000 | 123127000.0000 |
| 2015/6/30 0:00:00 | 3002763000.0000 | -- | 149972000.0000 | 84786000.0000 |
| 2015/12/31 0:00:00 | 10091717000.0000 | -- | 342988000.0000 | 175131000.0000 |
| 2014/6/30 0:00:00 | 1488099000.0000 | -- | 123989000.0000 | 53280000.0000 |
| 2013/12/31 0:00:00 | 7354711000.0000 | -- | 285629000.0000 | 87706000.0000 |
| 2014/12/31 0:00:00 | 7232639000.0000 | -- | 304343000.0000 | 231959000.0000 |
| 2013/6/30 0:00:00 | 1814642000.0000 | -- | 130801000.0000 | 34411000.0000 |
| 2012/12/31 0:00:00 | 2288184000.0000 | -- | 145098000.0000 | 42055000.0000 |
| 2012/6/30 0:00:00 | 1419129000.0000 | -- | 67875000.0000 | 20695000.0000 |
| 2010/12/31 0:00:00 | 1156369000.0000 | -- | 111425000.0000 | 33110000.0000 |
| 2011/12/31 0:00:00 | 1781257000.0000 | -- | 182227000.0000 | 39662000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |