中商官网
研究报告
奇点国峰（HK1280）
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 | 441994000.0000 | 38.20 | 117821000.0000 | 90.80 | -2229528000.0000 | -4244.95 | -2221688000.0000 | -4077.67 |
| 2024-06 | 173335000.0000 | 23.16 | 32705000.0000 | 34.08 | -37940000.0000 | -144.35 | -32579000.0000 | -137.61 |
| 2023-12 | 319813000.0000 | 21.90 | 61750000.0000 | 61.54 | 53789000.0000 | -139.12 | 55854000.0000 | -140.84 |
| 2022-12 | 262348000.0000 | -12.89 | 38225000.0000 | 4.84 | -137514000.0000 | 121.25 | -136767000.0000 | 127.81 |
| 2023-06 | 140737000.0000 | 9.56 | 24392000.0000 | 55.83 | 85556000.0000 | -363.48 | 86612000.0000 | -372.58 |
| 2022-06 | 128452000.0000 | -20.63 | 15653000.0000 | -3.25 | -32472000.0000 | 11.83 | -31775000.0000 | 21.64 |
| 2021-12 | 301173000.0000 | -14.37 | 36459000.0000 | 56.09 | -62154000.0000 | -26.82 | -60036000.0000 | -27.85 |
| 2021-06 | 161840000.0000 | 36.66 | 16179000.0000 | 145.51 | -29038000.0000 | -48.72 | -26122000.0000 | -52.90 |
| 2020-12 | 351727000.0000 | -25.28 | 23357000.0000 | -39.67 | -84931000.0000 | -22.02 | -83214000.0000 | -23.54 |
| 2020-06 | 118423000.0000 | -48.29 | 6590000.0000 | -72.55 | -56623000.0000 | 75.64 | -55461000.0000 | 82.90 |
| 2019-12 | 470731000.0000 | -48.88 | 38714000.0000 | 66.84 | -108914000.0000 | -34.38 | -108837000.0000 | -32.29 |
| 2019-06 | 229003000.0000 | -59.69 | 24011000.0000 | -33.85 | -32239000.0000 | -64.71 | -30323000.0000 | -65.21 |
| 2018-12 | 920807000.0000 | -31.66 | 23204000.0000 | -26.71 | -165986000.0000 | -77.21 | -160731000.0000 | -77.54 |
| 2018-09 | 770142000.0000 | -25.88 | 65389000.0000 | -39.94 | -125611000.0000 | 393.15 | -119570000.0000 | 278.69 |
| 2018-06 | 568071000.0000 | -16.69 | 36296000.0000 | -67.07 | -91351000.0000 | -403.16 | -87154000.0000 | -488.46 |
| 2017-06 | 681862000.0000 | 8.22 | 110230000.0000 | 296.80 | 30133000.0000 | -113.22 | 22436000.0000 | -109.19 |
| 2017-12 | 1347436000.0000 | -2.64 | 31660000.0000 | -44.42 | -728281000.0000 | 3.72 | -715623000.0000 | -0.99 |
| 2017-09 | 1039031000.0000 | -- | 108868000.0000 | -- | -25471000.0000 | -- | -31575000.0000 | -- |
| 2016-12 | 1384029000.0000 | -32.61 | 56959000.0000 | -52.86 | -702160000.0000 | 60.34 | -722752000.0000 | 81.32 |
| 2015-12 | 2053850000.0000 | -33.60 | 120837000.0000 | -67.78 | -437911000.0000 | -520.67 | -398598000.0000 | -897.13 |
| 2016-06 | 630065000.0000 | -48.44 | 27780000.0000 | -83.52 | -227980000.0000 | -367.66 | -244071000.0000 | -540.87 |
| 2015-06 | 1222054000.0000 | -20.56 | 168523000.0000 | -9.34 | 85174000.0000 | 10.91 | 55361000.0000 | 33.98 |
| 2014-12 | 3093022000.0000 | 8.56 | 375040000.0000 | 21.45 | 104098000.0000 | -168.83 | 50004000.0000 | -133.39 |
| 2013-06 | 1316196000.0000 | 13.08 | 180476000.0000 | -0.95 | -125908000.0000 | -972.54 | -103987000.0000 | -4154.07 |
| 2013-12 | 2849142000.0000 | 15.93 | 308804000.0000 | -0.53 | -151247000.0000 | -44.26 | -149755000.0000 | -33.94 |
| 2014-06 | 1538339000.0000 | 16.88 | 185883000.0000 | 3.00 | 76793000.0000 | -160.99 | 41321000.0000 | -139.74 |
| 2012-06 | 1163958000.0000 | -19.23 | 182203000.0000 | -14.02 | 14430000.0000 | -79.78 | 2565000.0000 | -94.65 |
| 2012-12 | 2457541000.0000 | -13.32 | 310439000.0000 | -14.10 | -271336000.0000 | -760.94 | -226687000.0000 | -1561.65 |
| 2010-12 | 1784450000.0000 | 43.00 | 320482000.0000 | 55.51 | 140441000.0000 | 10.65 | 91719000.0000 | 0.26 |
| 2011-06 | 1441150000.0000 | 83.40 | 211922000.0000 | 52.34 | 71368000.0000 | 24.81 | 47945000.0000 | 32.19 |
| 2011-12 | 2835129000.0000 | 58.88 | 361402000.0000 | 12.77 | 41053000.0000 | -70.77 | 15509000.0000 | -83.09 |
| 2010-06 | 785815000.0000 | 43.07 | 139110000.0000 | 59.16 | 57181000.0000 | 18.01 | 36271000.0000 | 4.63 |
| 2009-12 | 1247825000.0000 | 26.27 | 206088000.0000 | 70.62 | 126918000.0000 | 127.39 | 91477000.0000 | 139.49 |
| 2009-06 | 549256000.0000 | -- | 87402000.0000 | -- | 48455000.0000 | -- | 34667000.0000 | -- |
| 2007-12 | 500483000.0000 | -- | 84689000.0000 | -- | 52549000.0000 | -- | 43418000.0000 | -- |
| 2008-12 | 988214000.0000 | 97.45 | 120791000.0000 | 42.63 | 55815000.0000 | 6.22 | 38197000.0000 | -12.02 |
| 2025-06 | 181907000.0000 | 4.95 | 37359000.0000 | 14.23 | -21461000.0000 | -43.43 | -19286000.0000 | -40.80 |
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 | 26.66 | -504.5100 | -374.00 | -1117.0800 | 7.22 | -- | 0.74 |
| 2024-06 | 18.87 | -21.8900 | -28.26 | 12.1200 | 2.39 | -- | 1.29 |
| 2023-12 | 19.31 | 16.8200 | 17.15 | -12.9100 | 4.58 | -- | 1.02 |
| 2022-12 | 14.57 | -52.4200 | -57.67 | 28.0000 | 5.38 | -- | 1.10 |
| 2023-06 | 17.33 | 60.7900 | 53.39 | -21.5500 | 2.23 | -- | 0.88 |
| 2022-06 | 12.19 | -25.2800 | -9.92 | 8.2900 | 2.00 | -- | 0.39 |
| 2021-12 | 12.11 | -20.6400 | -17.24 | 17.0700 | 5.14 | -- | 0.84 |
| 2021-06 | 10.00 | -17.9400 | -8.36 | 8.2200 | 2.79 | -- | 0.47 |
| 2020-12 | 6.64 | -24.1500 | -20.48 | 25.4900 | 5.86 | -- | 0.85 |
| 2020-06 | 5.56 | -47.8100 | -13.34 | 16.6800 | 2.01 | -- | 0.28 |
| 2019-12 | 8.22 | -23.1400 | -22.90 | 35.9800 | 5.59 | -- | 0.99 |
| 2019-06 | 10.49 | -14.0800 | -5.02 | 13.1300 | 1.60 | -- | 0.36 |
| 2018-12 | 2.52 | -18.0300 | -27.58 | 82.9900 | 5.70 | -- | 1.53 |
| 2018-09 | 8.49 | -16.3100 | -12.07 | 168.6500 | 4.04 | -- | 0.74 |
| 2018-06 | 6.39 | -15.9400 | -10.75 | 94.8500 | 2.35 | -- | 0.67 |
| 2017-06 | 16.17 | 4.6600 | 1.79 | 6.6700 | 2.28 | -- | 0.41 |
| 2017-12 | 2.35 | -52.0000 | -71.72 | 316.8300 | 5.10 | -- | 1.33 |
| 2017-09 | 10.48 | -2.3000 | -- | -- | -- | -- | -- |
| 2016-12 | 4.12 | -50.6300 | -37.04 | -229.9500 | 5.81 | -- | 0.73 |
| 2015-12 | 5.88 | -20.6200 | -16.13 | -52.1400 | 6.58 | -- | 0.76 |
| 2016-06 | 4.41 | -35.9700 | -8.46 | -39.8300 | 1.05 | -- | 0.23 |
| 2015-06 | 13.79 | 7.4500 | 2.60 | 5.4600 | 3.21 | -- | 0.37 |
| 2014-12 | 12.13 | 3.5800 | 3.06 | 6.2400 | 6.57 | -- | 0.91 |
| 2013-06 | 13.71 | -9.5700 | -3.74 | -14.1000 | 2.07 | -- | 0.39 |
| 2013-12 | 10.84 | -5.3100 | -4.60 | -21.6500 | 3.74 | -- | 0.87 |
| 2014-06 | 12.08 | 5.3600 | 2.21 | 5.6200 | 3.05 | -- | 0.44 |
| 2012-06 | 15.65 | 1.2400 | 0.50 | 0.2400 | 3.17 | -- | 0.40 |
| 2012-12 | 12.63 | -11.0400 | -8.78 | -26.8900 | 5.55 | -- | 0.80 |
| 2010-12 | 17.96 | 7.8700 | 7.56 | 8.6800 | 5.30 | -- | 0.96 |
| 2011-06 | 14.71 | 4.9500 | 3.33 | 4.3900 | 3.84 | -- | 0.67 |
| 2011-12 | 12.75 | 1.4500 | 1.63 | 1.4600 | 6.46 | -- | 1.13 |
| 2010-06 | 17.70 | 7.2800 | 4.01 | 3.6600 | 3.91 | -- | 0.55 |
| 2009-12 | 16.52 | 10.1700 | 13.42 | 15.9700 | 6.39 | -- | 1.32 |
| 2009-06 | 15.91 | 8.8200 | -- | -- | -- | -- | -- |
| 2007-12 | 16.92 | 10.5000 | 7.56 | 9.7900 | 5.65 | -- | 0.72 |
| 2008-12 | 12.22 | 5.6500 | 7.27 | 7.9300 | 5.38 | -- | 1.29 |
| 2025-06 | 20.54 | -- | -3.67 | -- | 2.94 | -- | 0.31 |
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 | 64.73 | 35.27 | 0.53 | 0.36 |
| 2024-06 | 291.90 | -191.90 | 0.54 | 0.28 |
| 2023-12 | 232.66 | -132.66 | 1.08 | 0.85 |
| 2022-12 | 297.42 | -197.42 | 0.38 | 0.22 |
| 2023-06 | 339.80 | -239.80 | 0.96 | 0.56 |
| 2022-06 | 211.62 | -111.62 | 0.35 | 0.18 |
| 2021-12 | 192.35 | -92.35 | 0.33 | 0.20 |
| 2021-06 | 186.28 | -86.28 | 0.31 | 0.17 |
| 2020-12 | 173.67 | -73.67 | 0.55 | 0.37 |
| 2020-06 | 173.26 | -73.26 | 0.30 | 0.20 |
| 2019-12 | 158.82 | -58.82 | 0.32 | 0.20 |
| 2019-06 | 132.74 | -32.74 | 1.08 | 0.64 |
| 2018-12 | 128.39 | -28.39 | 0.89 | 0.51 |
| 2018-09 | 99.57 | 0.43 | 0.75 | 0.58 |
| 2018-06 | 107.96 | -7.96 | 0.70 | 0.45 |
| 2017-06 | 76.00 | 24.00 | 1.09 | 0.89 |
| 2017-12 | 119.41 | -19.41 | 0.66 | 0.45 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 82.24 | 17.76 | 1.03 | 0.89 |
| 2015-12 | 71.36 | 28.64 | 1.03 | 0.88 |
| 2016-06 | 76.75 | 23.25 | 1.15 | 0.87 |
| 2015-06 | 67.74 | 32.26 | 1.16 | 1.01 |
| 2014-12 | 75.07 | 24.93 | 1.06 | 0.89 |
| 2013-06 | 77.29 | 22.71 | 1.44 | 1.17 |
| 2013-12 | 77.87 | 22.13 | 1.48 | 1.13 |
| 2014-06 | 77.67 | 22.33 | 1.32 | 1.11 |
| 2012-06 | 61.63 | 38.37 | 1.38 | 1.21 |
| 2012-12 | 71.41 | 28.59 | 1.52 | 1.29 |
| 2010-12 | 42.25 | 57.75 | 2.09 | 1.73 |
| 2011-06 | 47.14 | 52.86 | 1.73 | 1.41 |
| 2011-12 | 56.02 | 43.98 | 1.48 | 1.20 |
| 2010-06 | 30.19 | 69.81 | 3.36 | 2.91 |
| 2009-12 | 39.14 | 60.86 | 2.33 | 1.84 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 36.23 | 63.77 | 2.32 | 2.02 |
| 2008-12 | 37.09 | 62.91 | 2.40 | 1.79 |
| 2025-06 | 67.25 | 32.75 | 0.53 | 0.32 |
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 | 324173000.0000 | -- | 74768000.0000 | 10781000.0000 |
| 2024/6/30 0:00:00 | 140630000.0000 | -- | 21620000.0000 | 9416000.0000 |
| 2023/12/31 0:00:00 | 258063000.0000 | -- | 29004000.0000 | 31655000.0000 |
| 2022/12/31 0:00:00 | 224123000.0000 | -- | 46869000.0000 | 24615000.0000 |
| 2023/6/30 0:00:00 | 116345000.0000 | -- | 12241000.0000 | 12023000.0000 |
| 2022/6/30 0:00:00 | 112799000.0000 | -- | 20802000.0000 | 11858000.0000 |
| 2021/12/31 0:00:00 | 264714000.0000 | -- | 32403000.0000 | 23441000.0000 |
| 2021/6/30 0:00:00 | 145661000.0000 | -- | 16694000.0000 | 12653000.0000 |
| 2020/12/31 0:00:00 | 328370000.0000 | -- | 46051000.0000 | 21446000.0000 |
| 2020/6/30 0:00:00 | 111833000.0000 | -- | 30733000.0000 | 6218000.0000 |
| 2019/12/31 0:00:00 | 432017000.0000 | -- | 64648000.0000 | 14127000.0000 |
| 2019/6/30 0:00:00 | 204992000.0000 | -- | 13760000.0000 | 13578000.0000 |
| 2018/12/31 0:00:00 | 897603000.0000 | -- | 65962000.0000 | 21665000.0000 |
| 2018/9/30 0:00:00 | 704753000.0000 | -- | 79223000.0000 | 11351000.0000 |
| 2018/6/30 0:00:00 | 531775000.0000 | -- | 56709000.0000 | 2815000.0000 |
| 2017/6/30 0:00:00 | 571632000.0000 | -- | -9481000.0000 | 16190000.0000 |
| 2017/12/31 0:00:00 | 1315776000.0000 | -- | 158006000.0000 | 28874000.0000 |
| 2017/9/30 0:00:00 | 930163000.0000 | -- | 7761000.0000 | 20717000.0000 |
| 2016/12/31 0:00:00 | 1327070000.0000 | -- | 456516000.0000 | 42315000.0000 |
| 2015/12/31 0:00:00 | 1933013000.0000 | -- | 334412000.0000 | 39370000.0000 |
| 2016/6/30 0:00:00 | 602285000.0000 | -- | 166596000.0000 | 20729000.0000 |
| 2015/6/30 0:00:00 | 1053531000.0000 | -- | -13715000.0000 | 16720000.0000 |
| 2014/12/31 0:00:00 | 2717982000.0000 | -- | 88586000.0000 | 38013000.0000 |
| 2013/6/30 0:00:00 | 1135720000.0000 | -- | 221085000.0000 | 13723000.0000 |
| 2013/12/31 0:00:00 | 2540338000.0000 | -- | 291974000.0000 | 28095000.0000 |
| 2014/6/30 0:00:00 | 1352456000.0000 | -- | 17161000.0000 | 21980000.0000 |
| 2012/6/30 0:00:00 | 981755000.0000 | -- | 71448000.0000 | 16615000.0000 |
| 2012/12/31 0:00:00 | 2147102000.0000 | -- | 373954000.0000 | 46778000.0000 |
| 2010/12/31 0:00:00 | 1463968000.0000 | -- | 96874000.0000 | 1396000.0000 |
| 2011/6/30 0:00:00 | 1229228000.0000 | -- | 56897000.0000 | 7997000.0000 |
| 2011/12/31 0:00:00 | 2473727000.0000 | -- | 142603000.0000 | 12604000.0000 |
| 2010/6/30 0:00:00 | 646705000.0000 | -- | 46137000.0000 | 1987000.0000 |
| 2009/12/31 0:00:00 | 1041737000.0000 | -- | 41339000.0000 | -1800000.0000 |
| 2009/6/30 0:00:00 | 461854000.0000 | -- | 16224000.0000 | -440000.0000 |
| 2007/12/31 0:00:00 | 415794000.0000 | -- | 15900000.0000 | 1276000.0000 |
| 2008/12/31 0:00:00 | 867423000.0000 | -- | 38494000.0000 | -6495000.0000 |
| 2025/6/30 0:00:00 | 144548000.0000 | -- | 30004000.0000 | -2068000.0000 |