中商官网
研究报告
广汇宝信（HK1293）
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 （%) |
| 2024-06 | 12983001000.0000 | -18.70 | 59823000.0000 | -93.41 | -422000.0000 | -100.09 | -62943000.0000 | -119.45 |
| 2023-06 | 15970009000.0000 | 9.01 | 907679000.0000 | -32.06 | 485115000.0000 | -41.17 | 323548000.0000 | -39.94 |
| 2023-12 | 31906979000.0000 | 0.66 | 1294613000.0000 | 179.37 | 229101000.0000 | -140.13 | 125747000.0000 | -118.02 |
| 2022-06 | 14650368000.0000 | -26.35 | 1336025000.0000 | 8.52 | 824673000.0000 | 38.29 | 538673000.0000 | 37.04 |
| 2022-12 | 31698687000.0000 | -15.66 | 463400000.0000 | -79.73 | -570904000.0000 | -162.80 | -697982000.0000 | -226.45 |
| 2021-12 | 37582644000.0000 | 6.97 | 2285792000.0000 | 30.61 | 909085000.0000 | 123.92 | 551986000.0000 | 161.09 |
| 2020-12 | 35134341000.0000 | -3.65 | 1750085000.0000 | -38.51 | 405983000.0000 | -60.07 | 211418000.0000 | -66.40 |
| 2021-06 | 19890951000.0000 | 36.21 | 1231111000.0000 | 31.39 | 596317000.0000 | 197.15 | 393065000.0000 | 324.07 |
| 2019-06 | 17361045000.0000 | 2.23 | 1359307000.0000 | 3.36 | 527668000.0000 | 6.19 | 316763000.0000 | -12.64 |
| 2019-12 | 36463878000.0000 | -0.89 | 2845908000.0000 | 2.12 | 1016809000.0000 | 12.56 | 629202000.0000 | 13.11 |
| 2020-06 | 14602950000.0000 | -15.89 | 936989000.0000 | -31.07 | 200680000.0000 | -61.97 | 92688000.0000 | -70.74 |
| 2018-12 | 36790736000.0000 | 6.46 | 2786787000.0000 | -5.08 | 903330000.0000 | -22.38 | 556282000.0000 | -31.15 |
| 2018-06 | 16981798000.0000 | 7.01 | 1315079000.0000 | -3.02 | 496928000.0000 | -12.61 | 362581000.0000 | -10.07 |
| 2017-12 | 34557985000.0000 | 34.42 | 2935834000.0000 | 44.37 | 1163759000.0000 | 97.42 | 807923000.0000 | 95.04 |
| 2016-12 | 25708800000.0000 | 8.13 | 2033536000.0000 | -7.08 | 589482000.0000 | 57.23 | 414226000.0000 | 88.20 |
| 2017-06 | 15869733000.0000 | 45.98 | 1356025000.0000 | 41.72 | 568658000.0000 | 379.18 | 403179000.0000 | 525.70 |
| 2015-09 | 16595734000.0000 | -24.79 | 1494439000.0000 | -27.05 | 212351000.0000 | -73.53 | 153033000.0000 | -72.15 |
| 2016-06 | 10871401000.0000 | -22.55 | 956827000.0000 | -26.39 | 118672000.0000 | -78.13 | 64436000.0000 | -83.94 |
| 2015-12 | 23776461000.0000 | -22.61 | 2188506000.0000 | -21.49 | 374927000.0000 | -63.94 | 220094000.0000 | -68.85 |
| 2014-09 | 22065216000.0000 | -- | 2048573000.0000 | -- | 802269000.0000 | -- | 549458000.0000 | -- |
| 2015-06 | 14037340000.0000 | -13.80 | 1299934000.0000 | -18.17 | 542663000.0000 | -27.98 | 401261000.0000 | -26.65 |
| 2014-12 | 30723432000.0000 | 2.13 | 2787660000.0000 | -4.55 | 1039749000.0000 | -24.09 | 706644000.0000 | -29.81 |
| 2013-06 | 15001877000.0000 | 66.47 | 1470682000.0000 | 95.73 | 678480000.0000 | 52.11 | 511282000.0000 | 53.45 |
| 2013-12 | 30081687000.0000 | 66.26 | 2920393000.0000 | 84.50 | 1369680000.0000 | 50.25 | 1006805000.0000 | 41.86 |
| 2014-06 | 16285022000.0000 | 8.55 | 1588551000.0000 | 8.01 | 753490000.0000 | 11.06 | 547074000.0000 | 7.00 |
| 2012-12 | 18092903000.0000 | 50.64 | 1582897000.0000 | 22.73 | 911629000.0000 | 8.93 | 709699000.0000 | 17.91 |
| 2012-06 | 9011496000.0000 | 72.19 | 751378000.0000 | 44.76 | 446056000.0000 | 54.39 | 333188000.0000 | 63.32 |
| 2011-12 | 12010929000.0000 | 55.65 | 1289748000.0000 | 87.46 | 836873000.0000 | 103.16 | 601905000.0000 | 98.03 |
| 2011-06 | 5233328000.0000 | 54.25 | 519063000.0000 | 71.68 | 288918000.0000 | 64.69 | 204013000.0000 | 57.79 |
| 2010-12 | 7716564000.0000 | 49.41 | 687998000.0000 | 57.05 | 411924000.0000 | 74.08 | 303940000.0000 | 73.92 |
| 2008-12 | 3701261000.0000 | -- | 256089000.0000 | -- | 77960000.0000 | -- | 57673000.0000 | -- |
| 2009-12 | 5164730000.0000 | 39.54 | 438086000.0000 | 71.07 | 236633000.0000 | 203.53 | 174756000.0000 | 203.01 |
| 2010-06 | 3392733000.0000 | -- | 302352000.0000 | -- | 175432000.0000 | -- | 129298000.0000 | -- |
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) |
| 2024-06 | 0.46 | 0.0400 | 0.00 | -0.8200 | 5.49 | -- | 0.62 |
| 2023-06 | 5.68 | 3.0400 | 2.12 | 4.1000 | 4.35 | -- | 0.70 |
| 2023-12 | 4.06 | 0.7400 | 0.99 | 1.6200 | 8.56 | -- | 1.38 |
| 2022-06 | 9.12 | 5.5900 | 3.28 | 5.9300 | 3.54 | -- | 0.58 |
| 2022-12 | 1.46 | -1.8400 | -2.27 | -9.0800 | 9.69 | -- | 1.26 |
| 2021-12 | 6.08 | 2.3400 | 3.24 | 6.3500 | 12.69 | -- | 1.34 |
| 2020-12 | 4.98 | 1.1500 | 1.42 | 2.6400 | 8.48 | -- | 1.23 |
| 2021-06 | 6.19 | 2.9300 | 2.29 | 4.6500 | 5.34 | -- | 0.77 |
| 2019-06 | 7.83 | 3.0100 | 1.97 | 4.2800 | 4.62 | -- | 0.65 |
| 2019-12 | 7.80 | 2.6200 | 3.53 | 8.2000 | 9.60 | -- | 1.27 |
| 2020-06 | 6.42 | 1.3600 | 0.74 | 1.2100 | 3.81 | -- | 0.54 |
| 2018-12 | 7.57 | 2.4900 | 3.21 | 7.8700 | 8.23 | -- | 1.31 |
| 2018-06 | 7.74 | 2.9400 | 2.00 | 5.1800 | 3.65 | -- | 0.68 |
| 2017-12 | 8.50 | 3.3500 | 4.52 | 11.6900 | 7.69 | -- | 1.34 |
| 2016-12 | 7.91 | 2.2700 | 2.70 | 8.2800 | 8.06 | -- | 1.18 |
| 2017-06 | 8.54 | 3.5700 | 2.45 | 6.3900 | 3.98 | -- | 0.68 |
| 2015-09 | 9.00 | 1.3500 | 1.08 | 3.0700 | 5.85 | -- | 0.85 |
| 2016-06 | 8.80 | 1.0700 | 0.67 | 1.3100 | 3.13 | -- | 0.61 |
| 2015-12 | 9.20 | 1.6200 | 1.99 | 4.4600 | 8.79 | -- | 1.26 |
| 2014-09 | 9.28 | 3.6200 | -- | -- | -- | -- | -- |
| 2015-06 | 9.26 | 3.9200 | 3.07 | 7.4500 | 4.99 | -- | 0.79 |
| 2014-12 | 9.07 | 3.3600 | 5.26 | 13.8900 | 9.14 | -- | 1.55 |
| 2013-06 | 9.80 | 4.4900 | 3.92 | 12.2000 | 4.31 | -- | 0.87 |
| 2013-12 | 9.71 | 4.5200 | 7.66 | 21.5600 | 9.05 | -- | 1.68 |
| 2014-06 | 9.75 | 4.6100 | 3.93 | 11.1300 | 3.74 | -- | 0.85 |
| 2012-12 | 8.75 | 4.9600 | 5.50 | 18.3200 | 7.59 | -- | 1.09 |
| 2012-06 | 8.34 | 4.8600 | 4.89 | 9.9100 | 3.42 | -- | 0.99 |
| 2011-12 | 10.74 | 6.9200 | 10.76 | 19.9500 | 8.35 | -- | 1.54 |
| 2011-06 | 9.92 | 5.4800 | 6.42 | 43.9900 | 3.11 | -- | 1.16 |
| 2010-12 | 8.92 | 5.3000 | 12.64 | 20.7400 | 9.52 | -- | 2.37 |
| 2008-12 | 6.92 | 2.1100 | 6.65 | 12.9900 | 9.57 | -- | 3.16 |
| 2009-12 | 8.48 | 4.5800 | 12.93 | 31.0800 | 11.25 | -- | 2.82 |
| 2010-06 | 8.91 | 5.1700 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 63.77 | 36.23 | 1.36 | 1.12 |
| 2023-06 | 65.53 | 34.47 | 1.28 | 0.98 |
| 2023-12 | 66.50 | 33.50 | 1.32 | 1.01 |
| 2022-06 | 63.90 | 36.10 | 1.42 | 1.10 |
| 2022-12 | 69.52 | 30.48 | 1.22 | 0.99 |
| 2021-12 | 69.12 | 30.88 | 1.34 | 1.15 |
| 2020-12 | 71.95 | 28.05 | 1.35 | 1.08 |
| 2021-06 | 67.49 | 32.51 | 1.38 | 1.10 |
| 2019-06 | 72.27 | 27.73 | 1.12 | 0.90 |
| 2019-12 | 73.25 | 26.75 | 1.13 | 0.93 |
| 2020-06 | 71.51 | 28.49 | 1.34 | 1.07 |
| 2018-12 | 74.76 | 25.24 | 1.42 | 1.12 |
| 2018-06 | 71.74 | 28.26 | 1.60 | 1.19 |
| 2017-12 | 73.00 | 27.00 | 1.62 | 1.26 |
| 2016-12 | 76.87 | 23.13 | 1.45 | 1.18 |
| 2017-06 | 72.61 | 27.39 | 1.65 | 1.26 |
| 2015-09 | 74.31 | 25.69 | 1.22 | 0.99 |
| 2016-06 | 72.08 | 27.92 | 1.00 | 0.74 |
| 2015-12 | 73.57 | 26.43 | 1.00 | 0.81 |
| 2014-09 | -- | -- | -- | -- |
| 2015-06 | 69.14 | 30.86 | 1.34 | 1.04 |
| 2014-12 | 73.96 | 26.04 | 1.22 | 0.95 |
| 2013-06 | 75.39 | 24.61 | 1.05 | 0.79 |
| 2013-12 | 73.57 | 26.43 | 1.12 | 0.85 |
| 2014-06 | 74.00 | 26.00 | 1.18 | 0.84 |
| 2012-12 | 76.25 | 23.75 | 1.09 | 0.90 |
| 2012-06 | 62.63 | 37.37 | 1.35 | 0.93 |
| 2011-12 | 60.75 | 39.25 | 1.44 | 1.17 |
| 2011-06 | 89.10 | 10.90 | 0.90 | 0.53 |
| 2010-12 | 52.78 | 47.22 | 1.39 | 0.96 |
| 2008-12 | 61.92 | 38.08 | 1.11 | 0.62 |
| 2009-12 | 69.08 | 30.92 | 1.06 | 0.72 |
| 2010-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 12923178000.0000 | -- | 265290000.0000 | 256507000.0000 |
| 2023/6/30 0:00:00 | 15062330000.0000 | -- | 298032000.0000 | 295537000.0000 |
| 2023/12/31 0:00:00 | 30612366000.0000 | -- | 630043000.0000 | 550666000.0000 |
| 2022/6/30 0:00:00 | 13314343000.0000 | -- | 288431000.0000 | 263776000.0000 |
| 2022/12/31 0:00:00 | 31235287000.0000 | -- | 626622000.0000 | 539375000.0000 |
| 2021/12/31 0:00:00 | 35296852000.0000 | -- | 706461000.0000 | 598008000.0000 |
| 2020/12/31 0:00:00 | 33384256000.0000 | -- | 671809000.0000 | 646330000.0000 |
| 2021/6/30 0:00:00 | 18659840000.0000 | -- | 379741000.0000 | 300886000.0000 |
| 2019/6/30 0:00:00 | 16001738000.0000 | -- | 343640000.0000 | 398171000.0000 |
| 2019/12/31 0:00:00 | 33617970000.0000 | -- | 727135000.0000 | 822183000.0000 |
| 2020/6/30 0:00:00 | 13665961000.0000 | -- | 313401000.0000 | 348138000.0000 |
| 2018/12/31 0:00:00 | 34003949000.0000 | -- | 747465000.0000 | 706522000.0000 |
| 2018/6/30 0:00:00 | 15666719000.0000 | -- | 351476000.0000 | 323631000.0000 |
| 2017/12/31 0:00:00 | 31622151000.0000 | -- | 557014000.0000 | 730513000.0000 |
| 2016/12/31 0:00:00 | 23675264000.0000 | -- | 608355000.0000 | 486616000.0000 |
| 2017/6/30 0:00:00 | 14513708000.0000 | -- | 339106000.0000 | 336250000.0000 |
| 2015/9/30 0:00:00 | 15101295000.0000 | -- | 471068000.0000 | 402046000.0000 |
| 2016/6/30 0:00:00 | 9914574000.0000 | -- | 340421000.0000 | 241989000.0000 |
| 2015/12/31 0:00:00 | 21587955000.0000 | -- | 643434000.0000 | 540111000.0000 |
| 2014/9/30 0:00:00 | 20016643000.0000 | -- | 472642000.0000 | 422325000.0000 |
| 2015/6/30 0:00:00 | 12737406000.0000 | -- | 267233000.0000 | 269632000.0000 |
| 2014/12/31 0:00:00 | 27935772000.0000 | -- | 608813000.0000 | 617234000.0000 |
| 2013/6/30 0:00:00 | 13531195000.0000 | -- | 290548000.0000 | 238455000.0000 |
| 2013/12/31 0:00:00 | 27161294000.0000 | -- | 538713000.0000 | 544601000.0000 |
| 2014/6/30 0:00:00 | 14696471000.0000 | -- | 314043000.0000 | 285684000.0000 |
| 2012/12/31 0:00:00 | 16510006000.0000 | -- | 261411000.0000 | 336906000.0000 |
| 2012/6/30 0:00:00 | 8260118000.0000 | -- | 102322000.0000 | 135571000.0000 |
| 2011/12/31 0:00:00 | 10721181000.0000 | -- | 166977000.0000 | 128397000.0000 |
| 2011/6/30 0:00:00 | 4714265000.0000 | -- | 90997000.0000 | 48076000.0000 |
| 2010/12/31 0:00:00 | 7028566000.0000 | -- | 90985000.0000 | 48378000.0000 |
| 2008/12/31 0:00:00 | 3445172000.0000 | -- | 53469000.0000 | 39671000.0000 |
| 2009/12/31 0:00:00 | 4726644000.0000 | -- | 68596000.0000 | 26033000.0000 |
| 2010/6/30 0:00:00 | 3090381000.0000 | -- | 42119000.0000 | 19378000.0000 |