中商官网
研究报告
俊知集团（HK1300）
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 | 1159039000.0000 | -7.32 | 142219000.0000 | -9.64 | 50738000.0000 | 16.65 | 40876000.0000 | 18.52 |
| 2024-12 | 2509152000.0000 | 0.14 | 293609000.0000 | -7.24 | -3332000.0000 | -86.89 | -7914000.0000 | -64.90 |
| 2023-12 | 2505763000.0000 | -4.74 | 316521000.0000 | -10.15 | -25424000.0000 | 4.48 | -22547000.0000 | -60.00 |
| 2023-06 | 1250560000.0000 | 0.47 | 157394000.0000 | -11.80 | 43496000.0000 | -42.77 | 34489000.0000 | -30.57 |
| 2022-12 | 2630326000.0000 | -8.11 | 352290000.0000 | -16.90 | -24334000.0000 | -110.58 | -56362000.0000 | -127.17 |
| 2022-06 | 1244756000.0000 | -6.01 | 178454000.0000 | -13.68 | 75999000.0000 | 19.94 | 49677000.0000 | -6.09 |
| 2021-12 | 2862456000.0000 | -0.37 | 423919000.0000 | -17.10 | 229897000.0000 | -260.69 | 207467000.0000 | -248.87 |
| 2021-06 | 1324369000.0000 | 14.32 | 206724000.0000 | -0.54 | 63366000.0000 | -148.79 | 52899000.0000 | -142.11 |
| 2020-12 | 2873078000.0000 | -18.89 | 511372000.0000 | -24.32 | -143069000.0000 | -134.36 | -139364000.0000 | -138.82 |
| 2020-06 | 1158509000.0000 | -44.94 | 207837000.0000 | -48.92 | -129870000.0000 | -147.37 | -125624000.0000 | -153.79 |
| 2019-12 | 3542107000.0000 | 2.10 | 675696000.0000 | 0.49 | 416404000.0000 | 1.17 | 358969000.0000 | 3.91 |
| 2018-12 | 3469247000.0000 | 8.39 | 672381000.0000 | 7.13 | 411589000.0000 | 17.17 | 345460000.0000 | 24.65 |
| 2019-06 | 2104225000.0000 | 25.09 | 406921000.0000 | 24.34 | 274179000.0000 | 39.36 | 233532000.0000 | 40.48 |
| 2017-06 | 1465678000.0000 | 9.74 | 289788000.0000 | 1.62 | 164675000.0000 | 72.50 | 122234000.0000 | 60.05 |
| 2017-12 | 3200807000.0000 | 9.58 | 627621000.0000 | 2.52 | 351284000.0000 | 29.56 | 277143000.0000 | 43.89 |
| 2018-06 | 1682134000.0000 | 14.77 | 327268000.0000 | 12.93 | 196744000.0000 | 19.47 | 166238000.0000 | 36.00 |
| 2016-12 | 2920995000.0000 | 0.26 | 612204000.0000 | -5.82 | 271135000.0000 | -24.46 | 192608000.0000 | -30.03 |
| 2016-06 | 1335630000.0000 | -10.39 | 285172000.0000 | -15.50 | 95466000.0000 | -51.47 | 76374000.0000 | -45.62 |
| 2014-12 | 2658093000.0000 | 8.14 | 592867000.0000 | 4.94 | 441689000.0000 | 16.20 | 369069000.0000 | 17.70 |
| 2015-12 | 2913379000.0000 | 9.60 | 650059000.0000 | 9.65 | 358949000.0000 | -18.73 | 275253000.0000 | -25.42 |
| 2015-06 | 1490443000.0000 | 10.18 | 337474000.0000 | 8.25 | 196713000.0000 | 1.76 | 140450000.0000 | -9.36 |
| 2014-06 | 1352792000.0000 | 6.88 | 311741000.0000 | 5.04 | 193308000.0000 | -4.03 | 154951000.0000 | -5.85 |
| 2013-06 | 1265676000.0000 | 15.70 | 296777000.0000 | 11.85 | 201425000.0000 | 31.94 | 164583000.0000 | 29.25 |
| 2013-12 | 2458000000.0000 | 10.20 | 564967000.0000 | 8.27 | 380121000.0000 | 25.43 | 313570000.0000 | 24.29 |
| 2012-06 | 1093939000.0000 | 24.82 | 265338000.0000 | 40.51 | 152667000.0000 | 26.51 | 127335000.0000 | 25.30 |
| 2011-12 | 1822747000.0000 | 29.73 | 397311000.0000 | 37.63 | 246707000.0000 | 37.57 | 206785000.0000 | 36.84 |
| 2012-12 | 2230555000.0000 | 22.37 | 521825000.0000 | 31.34 | 303055000.0000 | 22.84 | 252298000.0000 | 22.01 |
| 2011-06 | 876385000.0000 | -- | 188844000.0000 | -- | 120677000.0000 | -- | 101627000.0000 | -- |
| 2010-12 | 1405039000.0000 | 24378.03 | 288689000.0000 | 33006.54 | 179337000.0000 | 120260.40 | 151112000.0000 | 101317.45 |
| 2009-12 | 5740000.0000 | -- | 872000.0000 | -- | 149000.0000 | -- | 149000.0000 | -- |
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 | 12.27 | 4.3800 | 0.93 | 1.1500 | 4.55 | -- | 0.21 |
| 2024-12 | 11.70 | -0.1300 | -0.06 | -0.2300 | 13.27 | -- | 0.48 |
| 2023-12 | 12.63 | -1.0100 | -0.47 | -0.6400 | 12.49 | -- | 0.46 |
| 2023-06 | 12.59 | 3.4800 | 0.79 | 0.9600 | 5.38 | -- | 0.23 |
| 2022-12 | 13.39 | -0.9300 | -0.45 | -1.5900 | 13.20 | -- | 0.49 |
| 2022-06 | 14.34 | 6.1100 | 1.34 | 1.3600 | 5.37 | -- | 0.22 |
| 2021-12 | 14.81 | 8.0300 | 4.10 | 5.7600 | 10.06 | -- | 0.51 |
| 2021-06 | 15.61 | 4.7800 | 1.17 | 1.5300 | 5.91 | -- | 0.24 |
| 2020-12 | 17.80 | -4.9800 | -2.67 | -4.1100 | 14.72 | -- | 0.54 |
| 2020-06 | 17.94 | -11.2100 | -2.35 | -3.6900 | 6.28 | -- | 0.21 |
| 2019-12 | 19.08 | 11.7600 | 7.67 | 10.1600 | 22.91 | -- | 0.65 |
| 2018-12 | 19.38 | 11.8600 | 7.59 | 10.7600 | 17.12 | -- | 0.64 |
| 2019-06 | 19.34 | 13.0300 | 5.03 | 6.8500 | 11.73 | -- | 0.39 |
| 2017-06 | 19.77 | 11.2400 | 3.56 | 4.3800 | 8.85 | -- | 0.32 |
| 2017-12 | 19.61 | 10.9700 | 7.28 | 9.4800 | 23.71 | -- | 0.66 |
| 2018-06 | 19.46 | 11.7000 | 3.85 | 5.4200 | 8.08 | -- | 0.33 |
| 2016-12 | 20.96 | 9.2800 | 5.78 | 7.2600 | 18.48 | -- | 0.62 |
| 2016-06 | 21.35 | 7.1500 | 2.06 | 2.9900 | 8.68 | -- | 0.29 |
| 2014-12 | 22.30 | 16.6200 | 11.20 | 18.8700 | 13.33 | -- | 0.67 |
| 2015-12 | 22.31 | 12.3200 | 8.04 | 10.9300 | 23.65 | -- | 0.65 |
| 2015-06 | 22.64 | 13.2000 | 4.42 | 6.9700 | 7.32 | -- | 0.34 |
| 2014-06 | 23.04 | 14.2900 | 6.23 | 9.7000 | 7.73 | -- | 0.44 |
| 2013-06 | 23.45 | 15.9100 | 8.81 | 14.5400 | 6.04 | -- | 0.55 |
| 2013-12 | 22.98 | 15.4600 | 14.43 | 20.8500 | 15.41 | -- | 0.93 |
| 2012-06 | 24.26 | 13.9600 | 5.68 | 13.8400 | 2.51 | -- | 0.41 |
| 2011-12 | 21.80 | 13.5300 | 11.21 | 33.7000 | 12.76 | -- | 0.83 |
| 2012-12 | 23.39 | 13.5900 | 13.05 | 25.1100 | 11.76 | -- | 0.96 |
| 2011-06 | 21.55 | 13.7700 | -- | -- | -- | -- | -- |
| 2010-12 | 20.55 | 12.7600 | 11.40 | 70.3400 | 18.61 | -- | 0.89 |
| 2009-12 | 15.19 | 2.6000 | 0.01 | 0.2400 | 0.08 | -- | 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 |
| 2024-06 | 34.69 | 65.31 | 2.72 | 2.60 |
| 2024-12 | 32.62 | 67.38 | 2.99 | 2.89 |
| 2023-12 | 34.80 | 65.20 | 2.70 | 2.61 |
| 2023-06 | 34.59 | 65.41 | 2.68 | 2.57 |
| 2022-12 | 34.24 | 65.76 | 2.67 | 2.58 |
| 2022-06 | 35.77 | 64.23 | 2.58 | 2.48 |
| 2021-12 | 35.81 | 64.19 | 2.59 | 2.47 |
| 2021-06 | 36.37 | 63.63 | 2.57 | 2.47 |
| 2020-12 | 36.71 | 63.29 | 2.54 | 2.45 |
| 2020-06 | 38.22 | 61.78 | 2.42 | 2.35 |
| 2019-12 | 34.88 | 65.12 | 2.61 | 2.54 |
| 2018-12 | 40.79 | 59.21 | 2.21 | 2.13 |
| 2019-06 | 37.43 | 62.57 | 2.42 | 2.35 |
| 2017-06 | 39.59 | 60.41 | 2.30 | 2.22 |
| 2017-12 | 39.47 | 60.53 | 2.33 | 2.27 |
| 2018-06 | 39.98 | 60.02 | 2.30 | 2.21 |
| 2016-12 | 39.99 | 60.01 | 2.27 | 2.20 |
| 2016-06 | 41.86 | 58.14 | 2.13 | 2.07 |
| 2014-12 | 47.72 | 52.28 | 1.89 | 1.81 |
| 2015-12 | 40.63 | 59.37 | 2.23 | 2.18 |
| 2015-06 | 51.94 | 48.06 | 1.77 | 1.69 |
| 2014-06 | 48.55 | 51.45 | 1.99 | 1.89 |
| 2013-06 | 50.50 | 49.50 | 1.91 | 1.75 |
| 2013-12 | 42.90 | 57.10 | 2.27 | 2.15 |
| 2012-06 | 65.77 | 34.23 | 1.47 | 1.27 |
| 2011-12 | 72.12 | 27.88 | 1.31 | 1.23 |
| 2012-12 | 56.72 | 43.28 | 1.69 | 1.57 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 86.34 | 13.66 | 1.07 | 1.02 |
| 2009-12 | 95.43 | 4.57 | 0.91 | 0.86 |
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 | 1016820000.0000 | -- | 50086000.0000 | 25055000.0000 |
| 2024/12/31 0:00:00 | 2215543000.0000 | -- | 96794000.0000 | 49153000.0000 |
| 2023/12/31 0:00:00 | 2189242000.0000 | -- | 94952000.0000 | 54520000.0000 |
| 2023/6/30 0:00:00 | 1093166000.0000 | -- | 46130000.0000 | 27520000.0000 |
| 2022/12/31 0:00:00 | 2278036000.0000 | -- | 82860000.0000 | 61706000.0000 |
| 2022/6/30 0:00:00 | 1066302000.0000 | -- | 42737000.0000 | 31615000.0000 |
| 2021/12/31 0:00:00 | 2438537000.0000 | -- | 99837000.0000 | 65366000.0000 |
| 2021/6/30 0:00:00 | 1117645000.0000 | -- | 51890000.0000 | 32420000.0000 |
| 2020/12/31 0:00:00 | 2361706000.0000 | -- | 104330000.0000 | 66766000.0000 |
| 2020/6/30 0:00:00 | 950672000.0000 | -- | 50890000.0000 | 33317000.0000 |
| 2019/12/31 0:00:00 | 2866411000.0000 | -- | 104601000.0000 | 64792000.0000 |
| 2018/12/31 0:00:00 | 2796866000.0000 | -- | 105588000.0000 | 73580000.0000 |
| 2019/6/30 0:00:00 | 1697304000.0000 | -- | 53509000.0000 | 34647000.0000 |
| 2017/6/30 0:00:00 | 1175890000.0000 | -- | 53650000.0000 | 26246000.0000 |
| 2017/12/31 0:00:00 | 2573186000.0000 | -- | 108587000.0000 | 56543000.0000 |
| 2018/6/30 0:00:00 | 1354866000.0000 | -- | 50731000.0000 | 32428000.0000 |
| 2016/12/31 0:00:00 | 2308791000.0000 | -- | 108016000.0000 | 59804000.0000 |
| 2016/6/30 0:00:00 | 1050458000.0000 | -- | 54540000.0000 | 30382000.0000 |
| 2014/12/31 0:00:00 | 2065226000.0000 | -- | 73933000.0000 | 46538000.0000 |
| 2015/12/31 0:00:00 | 2263320000.0000 | -- | 99886000.0000 | 73293000.0000 |
| 2015/6/30 0:00:00 | 1152969000.0000 | -- | 50125000.0000 | 40626000.0000 |
| 2014/6/30 0:00:00 | 1041051000.0000 | -- | 33434000.0000 | 18783000.0000 |
| 2013/6/30 0:00:00 | 968899000.0000 | -- | 38437000.0000 | 28836000.0000 |
| 2013/12/31 0:00:00 | 1893033000.0000 | -- | 76438000.0000 | 55019000.0000 |
| 2012/6/30 0:00:00 | 828601000.0000 | -- | 27397000.0000 | 41470000.0000 |
| 2011/12/31 0:00:00 | 1425436000.0000 | -- | 46371000.0000 | 57440000.0000 |
| 2012/12/31 0:00:00 | 1708730000.0000 | -- | 66458000.0000 | 79918000.0000 |
| 2011/6/30 0:00:00 | 687541000.0000 | -- | 28159000.0000 | 23270000.0000 |
| 2010/12/31 0:00:00 | 1116350000.0000 | -- | 42381000.0000 | 39386000.0000 |
| 2009/12/31 0:00:00 | 4868000.0000 | -- | 372000.0000 | 62000.0000 |