中商官网
研究报告
汇力资源（HK1303）
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 | 4030742000.0000 | 41.38 | 222744000.0000 | 4.57 | 169274000.0000 | -17.71 | 160295000.0000 | -4.36 |
| 2024-06 | 1359778000.0000 | 1.89 | 130219000.0000 | 36.85 | 139225000.0000 | 44.77 | 117032000.0000 | 42.11 |
| 2023-06 | 1334580000.0000 | 71.06 | 95155000.0000 | 221.93 | 96170000.0000 | 271.11 | 82352000.0000 | 292.99 |
| 2023-12 | 2850951000.0000 | 41.49 | 213015000.0000 | 0.56 | 205705000.0000 | -4.61 | 167609000.0000 | -7.32 |
| 2022-12 | 2015009000.0000 | 37.04 | 211830000.0000 | 1888.08 | 215641000.0000 | -1635.58 | 180844000.0000 | -1183.87 |
| 2021-12 | 1470396000.0000 | 941.24 | 10655000.0000 | 150.76 | -14043000.0000 | 19.43 | -16685000.0000 | -0.32 |
| 2022-06 | 780204000.0000 | 70.39 | 29558000.0000 | 436.74 | 25914000.0000 | -543.43 | 20955000.0000 | -392.99 |
| 2021-06 | 457893000.0000 | 2516.68 | 5507000.0000 | 205.77 | -5844000.0000 | -46.91 | -7152000.0000 | -36.19 |
| 2020-06 | 17499000.0000 | 48.28 | 1801000.0000 | -49.21 | -11007000.0000 | -182.85 | -11208000.0000 | -198.14 |
| 2019-12 | 93572000.0000 | 185.04 | 3283000.0000 | -62.76 | -4953000.0000 | -89.73 | -16013000.0000 | -61.20 |
| 2020-12 | 141216000.0000 | 50.92 | 4249000.0000 | 29.42 | -11758000.0000 | 137.39 | -16738000.0000 | 4.53 |
| 2018-12 | 32828000.0000 | 43.70 | 8816000.0000 | -41.67 | -48225000.0000 | 4.03 | -41269000.0000 | -10.54 |
| 2019-06 | 11801000.0000 | -19.23 | 3546000.0000 | -17.09 | 13285000.0000 | -402.96 | 11421000.0000 | -332.89 |
| 2017-06 | 12533000.0000 | 39.64 | 8120000.0000 | -6114.81 | 226000.0000 | -101.85 | -1917000.0000 | -85.60 |
| 2018-06 | 14610000.0000 | 16.57 | 4277000.0000 | -47.33 | -4385000.0000 | -2040.27 | -4904000.0000 | 155.82 |
| 2017-12 | 22845000.0000 | -10.72 | 15114000.0000 | 818.78 | -46357000.0000 | 36.28 | -46129000.0000 | 33.26 |
| 2015-12 | 3195000.0000 | -8.82 | -30303000.0000 | 40.72 | -103741000.0000 | 64.21 | -101808000.0000 | 86.92 |
| 2016-06 | 8975000.0000 | -- | -135000.0000 | -- | -12191000.0000 | -- | -13310000.0000 | -- |
| 2016-12 | 25588000.0000 | 700.88 | 1645000.0000 | -105.43 | -34015000.0000 | -67.21 | -34615000.0000 | -66.00 |
| 2014-12 | 3504000.0000 | 219.42 | -21535000.0000 | 171.67 | -63177000.0000 | 38.09 | -54466000.0000 | 20.03 |
| 2015-06 | -- | -100.00 | -2488000.0000 | -49.01 | -20649000.0000 | 7044.98 | -20160000.0000 | -2900.00 |
| 2013-12 | 1097000.0000 | -91.57 | -7927000.0000 | 3.87 | -45749000.0000 | 306.69 | -45376000.0000 | 437.76 |
| 2013-06 | -- | -- | -3496000.0000 | -- | -16812000.0000 | -- | -15295000.0000 | -- |
| 2014-06 | 3504000.0000 | -- | -4879000.0000 | -- | -289000.0000 | -- | 720000.0000 | -- |
| 2011-12 | 19611000.0000 | -47.80 | 108000.0000 | -97.62 | -24453000.0000 | 476.59 | -23542000.0000 | 597.75 |
| 2012-12 | 13016000.0000 | -33.63 | -7632000.0000 | -7166.67 | -11249000.0000 | -54.00 | -8438000.0000 | -64.16 |
| 2012-06 | -- | -100.00 | -5120000.0000 | -212.23 | 5815000.0000 | -4138.19 | 7730000.0000 | -3613.64 |
| 2010-12 | 37566000.0000 | -- | 4530000.0000 | -- | -4241000.0000 | -- | -3374000.0000 | -- |
| 2010-06 | 29956000.0000 | -- | 4261000.0000 | -- | 7969000.0000 | -- | 6743000.0000 | -- |
| 2011-06 | 19611000.0000 | -34.53 | 4562000.0000 | 7.06 | -144000.0000 | -101.81 | -220000.0000 | -103.26 |
| 2008-12 | 17872000.0000 | -- | -1895000.0000 | -- | 23134000.0000 | -- | 23377000.0000 | -- |
| 2009-12 | -- | -100.00 | -5434000.0000 | 186.75 | -8853000.0000 | -138.27 | -6050000.0000 | -125.88 |
| 2025-06 | 1357566000.0000 | -0.16 | 53061000.0000 | -59.25 | 26294000.0000 | -81.11 | -- | -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 | 5.53 | 4.2000 | 6.33 | 15.0600 | 4.80 | -- | 1.51 |
| 2024-06 | 9.58 | 10.1600 | 6.03 | 12.3400 | 1.51 | -- | 0.59 |
| 2023-06 | 7.13 | 7.2100 | 6.68 | 12.5800 | 4.91 | -- | 0.93 |
| 2023-12 | 7.47 | 7.2200 | 13.04 | 21.2700 | 5.77 | -- | 1.81 |
| 2022-12 | 10.51 | 10.7000 | 24.83 | 31.5900 | 351.57 | -- | 2.32 |
| 2021-12 | 0.72 | -0.9600 | -2.51 | -4.2400 | -- | -- | 2.63 |
| 2022-06 | 3.79 | 2.9300 | 4.12 | 5.0900 | 229.49 | -- | 1.24 |
| 2021-06 | 1.20 | -1.2800 | -1.23 | -1.7700 | -- | -- | 0.96 |
| 2020-06 | 10.29 | -62.9000 | -2.36 | -2.6900 | -- | -- | 0.04 |
| 2019-12 | 3.51 | -5.2900 | -1.00 | -3.7400 | -- | -- | 0.19 |
| 2020-12 | 3.01 | -8.3300 | -2.51 | -4.0700 | -- | -- | 0.30 |
| 2018-12 | 26.86 | -146.9000 | -9.22 | -9.2900 | 7.95 | -- | 0.06 |
| 2019-06 | 30.05 | 112.5800 | 2.61 | 2.5100 | 2.73 | -- | 0.02 |
| 2017-06 | 64.79 | 1.8000 | 0.04 | -0.3600 | 1.45 | -- | 0.02 |
| 2018-06 | 29.27 | -30.0100 | -0.75 | -1.0100 | 0.69 | -- | 0.02 |
| 2017-12 | 66.16 | -202.9200 | -8.35 | -9.3800 | 2.54 | -- | 0.04 |
| 2015-12 | -948.45 | -3246.9800 | -16.60 | -21.4700 | 5.13 | -- | 0.01 |
| 2016-06 | -1.50 | -135.8300 | -1.28 | -2.3700 | 1.40 | -- | 0.01 |
| 2016-12 | 6.43 | -132.9300 | -3.63 | -6.3800 | 7.86 | -- | 0.03 |
| 2014-12 | -614.58 | -1803.0000 | -11.75 | -14.9600 | 3.99 | -- | 0.01 |
| 2015-06 | -∞ | -- | -3.88 | -5.8100 | 0.40 | -- | 0.00 |
| 2013-12 | -722.61 | -4170.3700 | -7.44 | -10.6500 | 0.79 | -- | 0.00 |
| 2013-06 | -∞ | -- | -3.06 | -3.3500 | 0.29 | -- | 0.00 |
| 2014-06 | -139.24 | -8.2500 | -0.05 | 0.1700 | 1.32 | -- | 0.01 |
| 2011-12 | 0.55 | -124.6900 | -8.08 | -15.8700 | 1.77 | -- | 0.06 |
| 2012-12 | -58.64 | -86.4200 | -1.97 | -1.7900 | 1.79 | -- | 0.02 |
| 2012-06 | -∞ | -- | 1.01 | 1.5900 | 0.42 | -- | 0.00 |
| 2010-12 | 12.06 | -11.2900 | -1.31 | -1.9600 | 1.44 | -- | 0.12 |
| 2010-06 | 14.22 | 26.6000 | -- | -- | -- | -- | -- |
| 2011-06 | 23.26 | -0.7300 | -0.05 | -0.1300 | 1.35 | -- | 0.06 |
| 2008-12 | -10.60 | 129.4400 | 7.91 | 20.6200 | 0.72 | -- | 0.06 |
| 2009-12 | -∞ | -- | -3.08 | -5.6400 | 0.14 | -- | 0.00 |
| 2025-06 | 3.91 | -- | 1.12 | -- | 0.00 | -- | 0.58 |
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 | 60.20 | 39.80 | 1.57 | 1.02 |
| 2024-06 | 58.74 | 41.26 | 1.56 | 0.87 |
| 2023-06 | 54.65 | 45.35 | 1.58 | 1.24 |
| 2023-12 | 49.80 | 50.20 | 1.72 | 1.11 |
| 2022-12 | 34.16 | 65.84 | 2.33 | 2.31 |
| 2021-12 | 29.77 | 70.23 | 2.48 | 2.48 |
| 2022-06 | 34.69 | 65.31 | 2.02 | 2.01 |
| 2021-06 | 15.34 | 84.66 | 4.52 | 4.52 |
| 2020-06 | 11.20 | 88.80 | 8.60 | 8.60 |
| 2019-12 | 13.93 | 86.07 | 7.78 | 7.78 |
| 2020-12 | 12.62 | 87.38 | 6.77 | 6.77 |
| 2018-12 | 15.72 | 84.28 | 5.97 | 5.92 |
| 2019-06 | 11.10 | 88.90 | 10.72 | 10.63 |
| 2017-06 | 10.35 | 89.65 | 4.26 | 4.17 |
| 2018-06 | 17.50 | 82.50 | 5.26 | 5.06 |
| 2017-12 | 11.63 | 88.37 | 6.21 | 6.13 |
| 2015-12 | 23.89 | 76.11 | 2.15 | 2.07 |
| 2016-06 | 40.81 | 59.19 | 1.25 | 1.23 |
| 2016-12 | 41.93 | 58.07 | 1.34 | 1.33 |
| 2014-12 | 31.55 | 68.45 | 1.09 | 1.04 |
| 2015-06 | 34.06 | 65.94 | 0.94 | 0.89 |
| 2013-12 | 29.64 | 70.36 | 5.31 | 5.10 |
| 2013-06 | 15.75 | 84.25 | 6.17 | 5.83 |
| 2014-06 | 27.78 | 72.22 | 5.02 | 4.84 |
| 2011-12 | 46.94 | 53.06 | 1.51 | 1.24 |
| 2012-12 | 16.23 | 83.77 | 5.43 | 5.22 |
| 2012-06 | 13.95 | 86.05 | 7.47 | 7.19 |
| 2010-12 | 42.98 | 57.02 | 1.76 | 1.31 |
| 2010-06 | -- | -- | -- | -- |
| 2011-06 | 41.98 | 58.02 | 2.28 | 1.94 |
| 2008-12 | 56.91 | 43.09 | 0.43 | 0.21 |
| 2009-12 | 58.58 | 41.42 | 0.50 | 0.19 |
| 2025-06 | 54.12 | 45.88 | 1.76 | 1.25 |
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 | 3807998000.0000 | -- | 60380000.0000 | 4519000.0000 |
| 2024/6/30 0:00:00 | 1230149000.0000 | -- | 19282000.0000 | 1940000.0000 |
| 2023/6/30 0:00:00 | 1239425000.0000 | -- | 17298000.0000 | -2433000.0000 |
| 2023/12/31 0:00:00 | 2639540000.0000 | -- | 41393000.0000 | -5363000.0000 |
| 2022/12/31 0:00:00 | 1803179000.0000 | -- | 22873000.0000 | -1498000.0000 |
| 2021/12/31 0:00:00 | 1459741000.0000 | -- | 21002000.0000 | -307000.0000 |
| 2022/6/30 0:00:00 | 750646000.0000 | -- | 9532000.0000 | -300000.0000 |
| 2021/6/30 0:00:00 | 452386000.0000 | -- | 10703000.0000 | -52000.0000 |
| 2020/6/30 0:00:00 | 15698000.0000 | -- | 10892000.0000 | -556000.0000 |
| 2019/12/31 0:00:00 | 90289000.0000 | -- | 21088000.0000 | -1945000.0000 |
| 2020/12/31 0:00:00 | 136967000.0000 | -- | 24367000.0000 | -808000.0000 |
| 2018/12/31 0:00:00 | 24012000.0000 | -- | 28306000.0000 | -1256000.0000 |
| 2019/6/30 0:00:00 | 8255000.0000 | -- | 11703000.0000 | -843000.0000 |
| 2017/6/30 0:00:00 | 4413000.0000 | -- | 11416000.0000 | 708000.0000 |
| 2018/6/30 0:00:00 | 10333000.0000 | -- | 10752000.0000 | -431000.0000 |
| 2017/12/31 0:00:00 | 7731000.0000 | -- | 56453000.0000 | -387000.0000 |
| 2015/12/31 0:00:00 | 33498000.0000 | -- | 60312000.0000 | 12576000.0000 |
| 2016/6/30 0:00:00 | 9110000.0000 | -- | 11916000.0000 | 1497000.0000 |
| 2016/12/31 0:00:00 | 23943000.0000 | -- | 33161000.0000 | 2790000.0000 |
| 2014/12/31 0:00:00 | 25039000.0000 | -- | 47470000.0000 | 12401000.0000 |
| 2015/6/30 0:00:00 | 2488000.0000 | -- | 8798000.0000 | 7681000.0000 |
| 2013/12/31 0:00:00 | 9024000.0000 | -- | 26687000.0000 | 5527000.0000 |
| 2013/6/30 0:00:00 | 3496000.0000 | -- | 11214000.0000 | 3837000.0000 |
| 2014/6/30 0:00:00 | 8383000.0000 | -- | 10152000.0000 | 5768000.0000 |
| 2011/12/31 0:00:00 | 19503000.0000 | -- | 23399000.0000 | 815000.0000 |
| 2012/12/31 0:00:00 | 20648000.0000 | -- | 20208000.0000 | 1320000.0000 |
| 2012/6/30 0:00:00 | 5120000.0000 | -- | 6074000.0000 | 649000.0000 |
| 2010/12/31 0:00:00 | 33036000.0000 | -- | 15737000.0000 | -9132000.0000 |
| 2010/6/30 0:00:00 | 25695000.0000 | -- | 6859000.0000 | -12516000.0000 |
| 2011/6/30 0:00:00 | 15049000.0000 | -- | 5288000.0000 | -1364000.0000 |
| 2008/12/31 0:00:00 | 19767000.0000 | -- | 6579000.0000 | -147000.0000 |
| 2009/12/31 0:00:00 | 5434000.0000 | -- | 3620000.0000 | 77000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |