中商官网
研究报告
鑫达投资控股（HK1281）
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 | 114231000.0000 | 0.18 | 30652000.0000 | 23.33 | -42311000.0000 | 73.70 | -24418000.0000 | 34.32 |
| 2024-06 | 62795000.0000 | -14.32 | 17192000.0000 | -22.68 | 270000.0000 | -66.83 | 1365000.0000 | 297.96 |
| 2023-06 | 73287000.0000 | -11.59 | 22235000.0000 | -16.16 | 814000.0000 | -100.28 | 343000.0000 | -100.11 |
| 2023-12 | 114030000.0000 | -41.59 | 24854000.0000 | -50.86 | -24359000.0000 | -91.12 | -18179000.0000 | -94.07 |
| 2021-12 | 462642000.0000 | 16.71 | 87654000.0000 | 0.40 | 8835000.0000 | 798.78 | -28221000.0000 | -2752.35 |
| 2022-12 | 195209000.0000 | -57.81 | 50576000.0000 | -42.30 | -274273000.0000 | -3204.39 | -306368000.0000 | 985.60 |
| 2022-06 | 82891000.0000 | -63.24 | 26522000.0000 | -48.07 | -289270000.0000 | 3298.78 | -317758000.0000 | 3475.14 |
| 2021-06 | 225480000.0000 | 312.27 | 51073000.0000 | 128.61 | -8511000.0000 | -74.25 | -8888000.0000 | -71.37 |
| 2020-06 | 54692000.0000 | -15.22 | 22341000.0000 | -41.91 | -33047000.0000 | -241.67 | -31046000.0000 | -268.41 |
| 2020-12 | 396413000.0000 | 168.83 | 87308000.0000 | 10.97 | 983000.0000 | -100.30 | 1064000.0000 | -100.40 |
| 2019-12 | 147460000.0000 | -79.19 | 78674000.0000 | -67.73 | -325868000.0000 | -374.10 | -264522000.0000 | -345.56 |
| 2019-06 | 64509000.0000 | -85.30 | 38457000.0000 | -75.77 | 23326000.0000 | -75.33 | 18435000.0000 | -77.23 |
| 2018-12 | 708493000.0000 | -21.09 | 243831000.0000 | -6.39 | 118887000.0000 | -24.78 | 107720000.0000 | -20.32 |
| 2018-06 | 438692000.0000 | 53.32 | 158731000.0000 | 80.77 | 94565000.0000 | 72.80 | 80959000.0000 | 76.90 |
| 2017-12 | 897902000.0000 | 59.23 | 260480000.0000 | 280.58 | 158054000.0000 | 152.69 | 135197000.0000 | 162.74 |
| 2016-12 | 563913000.0000 | 73.96 | 68443000.0000 | 115.41 | 62548000.0000 | 197.22 | 51456000.0000 | 296.55 |
| 2017-06 | 286135000.0000 | -4.61 | 87806000.0000 | 125.93 | 54724000.0000 | 10.34 | 45765000.0000 | 8.51 |
| 2016-06 | 299954000.0000 | 1211.56 | 38864000.0000 | 502.64 | 49597000.0000 | 2634.12 | 42174000.0000 | -8337.11 |
| 2015-12 | 324168000.0000 | 424.31 | 31774000.0000 | 58.83 | 21044000.0000 | 256.01 | 12976000.0000 | -118.49 |
| 2015-06 | 22870000.0000 | -31.86 | 6449000.0000 | -45.93 | 1814000.0000 | -61.06 | -512000.0000 | -98.49 |
| 2013-12 | 61113000.0000 | -42.18 | 16040000.0000 | -70.11 | 2716000.0000 | -94.92 | 6290000.0000 | -79.74 |
| 2014-12 | 61828000.0000 | 1.17 | 20005000.0000 | 24.72 | 5911000.0000 | 117.64 | -70164000.0000 | -1215.48 |
| 2014-06 | 33563000.0000 | -29.38 | 11927000.0000 | -22.36 | 4659000.0000 | -39.21 | -33908000.0000 | -1712.36 |
| 2013-06 | 47528000.0000 | 3.37 | 15362000.0000 | -32.51 | 7664000.0000 | 166.95 | 2103000.0000 | 278.92 |
| 2012-06 | 45978000.0000 | -10.10 | 22762000.0000 | 1.06 | 2871000.0000 | -51.78 | 555000.0000 | -132.29 |
| 2012-12 | 105703000.0000 | -79.08 | 53663000.0000 | -81.31 | 53505000.0000 | -77.90 | 31041000.0000 | -79.36 |
| 2010-12 | 276867000.0000 | 45.45 | 117098000.0000 | 66.41 | 93161000.0000 | 1.57 | 48937000.0000 | -2.56 |
| 2011-06 | 51146000.0000 | -66.50 | 22524000.0000 | -64.38 | 5954000.0000 | -89.33 | -1719000.0000 | -105.36 |
| 2011-12 | 505310000.0000 | 82.51 | 287045000.0000 | 145.13 | 242067000.0000 | 159.84 | 150426000.0000 | 207.39 |
| 2010-06 | 152652000.0000 | -- | 63229000.0000 | -- | 55795000.0000 | -- | 32094000.0000 | -- |
| 2009-12 | 190346000.0000 | 98.99 | 70367000.0000 | 115.20 | 91724000.0000 | 198.53 | 50222000.0000 | 188.98 |
| 2008-12 | 95655000.0000 | -- | 32698000.0000 | -- | 30725000.0000 | -- | 17379000.0000 | -- |
| 2025-06 | 94464000.0000 | 50.43 | -- | -100.00 | -5888000.0000 | -2280.74 | -- | -100.00 |
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 | 26.83 | -37.0400 | -3.96 | -2.9700 | 28.29 | -- | 0.11 |
| 2024-06 | 27.38 | 0.4300 | 0.02 | 0.1600 | 10.28 | -- | 0.06 |
| 2023-06 | 30.34 | 1.1100 | 0.07 | 0.0400 | 10.40 | -- | 0.06 |
| 2023-12 | 21.80 | -48.1300 | -2.14 | -2.1400 | 18.33 | -- | 0.10 |
| 2021-12 | 18.95 | 1.3800 | 0.59 | -2.4200 | 12.17 | -- | 0.31 |
| 2022-12 | 25.91 | -4.3100 | -23.25 | -35.5900 | 21.70 | -- | 0.17 |
| 2022-06 | 32.00 | -28.2500 | -25.36 | -37.8400 | 3.94 | -- | 0.07 |
| 2021-06 | 22.65 | -5.1000 | -0.53 | -0.7500 | 2.03 | -- | 0.14 |
| 2020-06 | 40.85 | -34.4800 | -2.17 | -2.6100 | 1.99 | -- | 0.04 |
| 2020-12 | 22.02 | 4.6000 | 0.06 | 0.0900 | 10.66 | -- | 0.26 |
| 2019-12 | 53.35 | -224.6600 | -17.60 | -21.7600 | 7.86 | -- | 0.08 |
| 2019-06 | 59.61 | 6.0200 | 1.03 | 1.2300 | 1.23 | -- | 0.03 |
| 2018-12 | 34.42 | 15.6200 | 5.48 | 7.3100 | 18.98 | -- | 0.33 |
| 2018-06 | 36.18 | 21.5600 | 4.09 | 6.1700 | 4.72 | -- | 0.19 |
| 2017-12 | 29.01 | 17.6000 | 8.10 | 17.4800 | 24.69 | -- | 0.46 |
| 2016-12 | 12.14 | 11.0900 | 4.92 | 16.7700 | 17.94 | -- | 0.44 |
| 2017-06 | 30.69 | 19.1300 | 2.88 | 10.3200 | 13.69 | -- | 0.15 |
| 2016-06 | 12.96 | 16.5300 | 4.58 | 35.9400 | 9.86 | -- | 0.28 |
| 2015-12 | 9.80 | 6.4900 | 2.48 | 18.3900 | 12.41 | -- | 0.38 |
| 2015-06 | 28.20 | 7.9300 | 1.98 | -0.9000 | 1.18 | -- | 0.25 |
| 2013-12 | 26.25 | 4.4400 | 0.30 | 1.9100 | 0.09 | -- | 0.07 |
| 2014-12 | 32.36 | 9.5600 | 0.77 | -26.4300 | 2.29 | -- | 0.08 |
| 2014-06 | 35.54 | 13.8800 | 0.53 | -11.4100 | 0.04 | -- | 0.04 |
| 2013-06 | 32.32 | 16.1300 | 0.85 | 0.6400 | 0.06 | -- | 0.05 |
| 2012-06 | 49.51 | 6.2400 | 0.37 | 0.1900 | 0.05 | -- | 0.06 |
| 2012-12 | 50.77 | 50.6200 | 6.16 | 9.6800 | 0.10 | -- | 0.12 |
| 2010-12 | 42.29 | 33.6500 | 18.84 | 42.2500 | 0.92 | -- | 0.56 |
| 2011-06 | 44.04 | 11.6400 | 0.87 | -2.8000 | 0.07 | -- | 0.08 |
| 2011-12 | 56.81 | 47.9000 | 32.81 | 79.1500 | 0.56 | -- | 0.68 |
| 2010-06 | 41.42 | 36.5500 | -- | -- | -- | -- | -- |
| 2009-12 | 36.97 | 48.1900 | 19.33 | 38.5100 | 0.45 | -- | 0.40 |
| 2008-12 | 34.18 | 32.1200 | 8.08 | 22.1700 | 0.23 | -- | 0.25 |
| 2025-06 | -- | -- | -0.56 | -- | -- | -- | 0.09 |
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 | 24.39 | 75.61 | 5.47 | 5.44 |
| 2024-06 | 23.70 | 76.30 | 6.85 | 6.80 |
| 2023-06 | 25.92 | 74.08 | 5.79 | 5.75 |
| 2023-12 | 25.09 | 74.91 | 6.53 | 6.48 |
| 2021-12 | 21.87 | 78.13 | 6.24 | 5.98 |
| 2022-12 | 26.57 | 73.43 | 6.05 | 5.98 |
| 2022-06 | 26.26 | 73.74 | 6.41 | 6.27 |
| 2021-06 | 25.21 | 74.79 | 4.67 | 4.18 |
| 2020-06 | 21.51 | 78.49 | 8.75 | 8.54 |
| 2020-12 | 22.68 | 77.32 | 6.27 | 6.03 |
| 2019-12 | 33.85 | 66.15 | 2.53 | 2.51 |
| 2019-06 | 33.56 | 66.44 | 2.33 | 2.29 |
| 2018-12 | 31.79 | 68.21 | 9.75 | 9.57 |
| 2018-06 | 43.21 | 56.79 | 4.11 | 3.97 |
| 2017-12 | 60.31 | 39.69 | 2.73 | 2.68 |
| 2016-12 | 75.88 | 24.12 | 3.36 | 3.26 |
| 2017-06 | 76.58 | 23.42 | 4.53 | 4.48 |
| 2016-06 | 89.16 | 10.84 | 1.80 | 1.74 |
| 2015-12 | 91.68 | 8.32 | 1.73 | 1.68 |
| 2015-06 | 37.81 | 62.19 | 2.10 | 1.70 |
| 2013-12 | 63.80 | 36.20 | 1.24 | 0.25 |
| 2014-12 | 65.60 | 34.40 | 1.49 | 1.45 |
| 2014-06 | 66.34 | 33.66 | 1.21 | 0.30 |
| 2013-06 | 63.93 | 36.07 | 1.24 | 0.29 |
| 2012-06 | 62.50 | 37.50 | 2.37 | 0.65 |
| 2012-12 | 63.06 | 36.94 | 1.28 | 0.27 |
| 2010-12 | 76.06 | 23.94 | 1.33 | 0.63 |
| 2011-06 | 90.98 | 9.02 | 1.35 | 0.24 |
| 2011-12 | 74.24 | 25.76 | 1.77 | 0.56 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 72.13 | 27.87 | 1.06 | 0.16 |
| 2008-12 | 79.08 | 20.92 | 1.04 | 0.04 |
| 2025-06 | 0.00 | 75.84 | -- | -- |
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 | 83579000.0000 | -- | 16877000.0000 | 5553000.0000 |
| 2024/6/30 0:00:00 | 45603000.0000 | -- | 8571000.0000 | 2507000.0000 |
| 2023/6/30 0:00:00 | 51052000.0000 | -- | 10131000.0000 | 3352000.0000 |
| 2023/12/31 0:00:00 | 89176000.0000 | -- | 20937000.0000 | 6580000.0000 |
| 2021/12/31 0:00:00 | 374988000.0000 | -- | 63622000.0000 | 6290000.0000 |
| 2022/12/31 0:00:00 | 144633000.0000 | -- | 32582000.0000 | 4442000.0000 |
| 2022/6/30 0:00:00 | 56369000.0000 | -- | 16162000.0000 | 227000.0000 |
| 2021/6/30 0:00:00 | 174407000.0000 | -- | 27257000.0000 | 1047000.0000 |
| 2020/6/30 0:00:00 | 32351000.0000 | -- | 20198000.0000 | 11149000.0000 |
| 2020/12/31 0:00:00 | 309105000.0000 | -- | 40688000.0000 | 15507000.0000 |
| 2019/12/31 0:00:00 | 68786000.0000 | -- | 72212000.0000 | 22528000.0000 |
| 2019/6/30 0:00:00 | 26052000.0000 | -- | 37565000.0000 | -3681000.0000 |
| 2018/12/31 0:00:00 | 464662000.0000 | -- | 89234000.0000 | 9308000.0000 |
| 2018/6/30 0:00:00 | 279961000.0000 | -- | 43644000.0000 | 8170000.0000 |
| 2017/12/31 0:00:00 | 637422000.0000 | -- | 68190000.0000 | 19235000.0000 |
| 2016/12/31 0:00:00 | 495470000.0000 | -- | 21369000.0000 | 9029000.0000 |
| 2017/6/30 0:00:00 | 198329000.0000 | -- | 22477000.0000 | 6260000.0000 |
| 2016/6/30 0:00:00 | 261090000.0000 | -- | 8767000.0000 | 3646000.0000 |
| 2015/12/31 0:00:00 | 292394000.0000 | -- | 9543000.0000 | 239000.0000 |
| 2015/6/30 0:00:00 | 16421000.0000 | -- | 3830000.0000 | 248000.0000 |
| 2013/12/31 0:00:00 | 45073000.0000 | -- | 8554000.0000 | 2967000.0000 |
| 2014/12/31 0:00:00 | 41823000.0000 | -- | 6866000.0000 | 6199000.0000 |
| 2014/6/30 0:00:00 | 21636000.0000 | -- | 3831000.0000 | 2946000.0000 |
| 2013/6/30 0:00:00 | 32166000.0000 | -- | 9769000.0000 | 52000.0000 |
| 2012/6/30 0:00:00 | 23216000.0000 | -- | 14931000.0000 | 3328000.0000 |
| 2012/12/31 0:00:00 | 52040000.0000 | -- | 23905000.0000 | -471000.0000 |
| 2010/12/31 0:00:00 | 159769000.0000 | -- | 9539000.0000 | 3974000.0000 |
| 2011/6/30 0:00:00 | 28622000.0000 | -- | 12179000.0000 | 74000.0000 |
| 2011/12/31 0:00:00 | 218265000.0000 | -- | 26265000.0000 | 1694000.0000 |
| 2010/6/30 0:00:00 | 89423000.0000 | -- | 3293000.0000 | 149000.0000 |
| 2009/12/31 0:00:00 | 119979000.0000 | -- | 5972000.0000 | 154000.0000 |
| 2008/12/31 0:00:00 | 62957000.0000 | -- | 5554000.0000 | -420000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | 1324000.0000 |