中商官网
研究报告
耐世特（HK1316）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2024-06 | 2098927000.0000 | -0.14 | 210927000.0000 | 10.53 | 40790000.0000 | -10.94 | 15695000.0000 | -53.83 |
| 2024-12 | 4276086000.0000 | 1.65 | 448517000.0000 | 21.68 | 117232000.0000 | 82.53 | 61719000.0000 | 68.00 |
| 2023-12 | 4206793000.0000 | 9.56 | 368593000.0000 | 0.39 | 64227000.0000 | -30.15 | 36737000.0000 | -36.67 |
| 2023-06 | 2101830000.0000 | 17.35 | 190831000.0000 | 27.38 | 45799000.0000 | 121.03 | 33993000.0000 | -405.20 |
| 2022-06 | 1791067000.0000 | 3.27 | 149813000.0000 | -33.85 | 20721000.0000 | -77.73 | -11138000.0000 | -113.40 |
| 2021-12 | 3358725000.0000 | 10.77 | 363429000.0000 | -11.66 | 114013000.0000 | -0.39 | 118440000.0000 | 1.43 |
| 2022-12 | 3839703000.0000 | 14.32 | 367151000.0000 | 1.02 | 91947000.0000 | -19.35 | 58013000.0000 | -51.02 |
| 2021-06 | 1734394000.0000 | 43.25 | 226472000.0000 | 85.59 | 93027000.0000 | -399.23 | 83143000.0000 | 6290.70 |
| 2020-06 | 1210720000.0000 | -33.92 | 122029000.0000 | -57.24 | -31089000.0000 | -120.05 | 1301000.0000 | -99.01 |
| 2020-12 | 3032210000.0000 | -15.20 | 411376000.0000 | -23.64 | 114462000.0000 | -56.63 | 116766000.0000 | -49.77 |
| 2019-06 | 1832273000.0000 | -10.49 | 285414000.0000 | -22.77 | 155048000.0000 | -33.00 | 131124000.0000 | -34.31 |
| 2018-12 | 3912170000.0000 | 0.88 | 668847000.0000 | -0.81 | 410391000.0000 | 1.32 | 379657000.0000 | 7.93 |
| 2019-12 | 3575657000.0000 | -8.60 | 538702000.0000 | -19.46 | 263933000.0000 | -35.69 | 232445000.0000 | -38.77 |
| 2018-06 | 2046982000.0000 | 3.69 | 369579000.0000 | -0.51 | 231427000.0000 | 2.11 | 199605000.0000 | 11.09 |
| 2017-12 | 3878009000.0000 | 0.93 | 674275000.0000 | 1.91 | 405049000.0000 | 4.93 | 351769000.0000 | 19.36 |
| 2017-06 | 1974087000.0000 | 2.61 | 371486000.0000 | 11.09 | 226642000.0000 | 12.69 | 179686000.0000 | 20.70 |
| 2016-12 | 3842244000.0000 | 14.34 | 661665000.0000 | 21.43 | 386006000.0000 | 36.22 | 294723000.0000 | 43.46 |
| 2016-06 | 1923800000.0000 | 17.14 | 334397000.0000 | 31.22 | 201111000.0000 | 49.62 | 148869000.0000 | 54.24 |
| 2015-06 | 1642321000.0000 | 14.50 | 254841000.0000 | 24.70 | 134414000.0000 | 20.28 | 96519000.0000 | 19.31 |
| 2014-12 | 2978068000.0000 | 24.77 | 419998000.0000 | 23.75 | 214596000.0000 | 41.87 | 161398000.0000 | 47.81 |
| 2015-12 | 3360512000.0000 | 12.84 | 544903000.0000 | 29.74 | 283364000.0000 | 32.05 | 205432000.0000 | 27.28 |
| 2014-06 | 1434372000.0000 | 23.14 | 204361000.0000 | 20.09 | 111750000.0000 | 53.56 | 80900000.0000 | 39.12 |
| 2013-06 | 1164815000.0000 | 1.95 | 170176000.0000 | 9.43 | 72774000.0000 | 29.62 | 58153000.0000 | -1.26 |
| 2013-12 | 2386823000.0000 | 10.10 | 339406000.0000 | 25.05 | 151258000.0000 | 143.20 | 109191000.0000 | 91.24 |
| 2011-12 | 2247752000.0000 | 1334.54 | 278097000.0000 | -1216.36 | 73437000.0000 | -224.55 | 66686000.0000 | -213.92 |
| 2012-12 | 2167802000.0000 | -3.56 | 271410000.0000 | -2.40 | 62194000.0000 | -15.31 | 57096000.0000 | -14.38 |
| 2012-06 | 1142536000.0000 | -- | 155515000.0000 | -- | 56145000.0000 | -- | 58895000.0000 | -- |
| 2010-12 | 156688000.0000 | -- | -24911000.0000 | -- | -58960000.0000 | -- | -58539000.0000 | -- |
| 2025-06 | 2242248000.0000 | 6.83 | 258907000.0000 | 22.75 | 95681000.0000 | 134.57 | 63480000.0000 | 304.46 |
| 2025-12 | 4584217000.0000 | 7.21 | 523005000.0000 | 16.61 | 167822000.0000 | 43.15 | -- | -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) |
| 2024-06 | 10.05 | 1.8600 | 1.21 | 0.8100 | 6.07 | -- | 0.62 |
| 2024-12 | 10.49 | 2.6400 | 3.37 | 3.1200 | 13.49 | -- | 1.23 |
| 2023-12 | 8.76 | 1.4600 | 1.89 | 1.8700 | 12.83 | -- | 1.24 |
| 2023-06 | 9.08 | 2.1900 | 1.37 | 1.7400 | 6.54 | -- | 0.63 |
| 2022-06 | 8.36 | 1.2500 | 0.64 | -0.5900 | 5.42 | -- | 0.56 |
| 2021-12 | 10.82 | 3.3800 | 3.56 | 6.0600 | 10.38 | -- | 1.05 |
| 2022-12 | 9.56 | 2.3800 | 2.76 | 3.0000 | 11.82 | -- | 1.15 |
| 2021-06 | 13.06 | 5.3400 | 2.94 | 4.3000 | 5.28 | -- | 0.55 |
| 2020-06 | 10.08 | -2.5300 | -1.08 | 0.0800 | 4.03 | -- | 0.42 |
| 2020-12 | 13.57 | 3.7500 | 3.46 | 6.2000 | 11.20 | -- | 0.92 |
| 2019-06 | 15.58 | 8.5800 | 4.92 | 7.6000 | 6.00 | -- | 0.58 |
| 2018-12 | 17.10 | 10.6000 | 13.19 | 22.7100 | 13.84 | -- | 1.26 |
| 2019-12 | 15.07 | 7.4900 | 8.10 | 12.8300 | 11.42 | -- | 1.10 |
| 2018-06 | 18.05 | 11.4000 | 7.73 | 13.2200 | 6.71 | -- | 0.68 |
| 2017-12 | 17.39 | 10.4900 | 13.60 | 25.0800 | 13.28 | -- | 1.30 |
| 2017-06 | 18.82 | 11.4900 | 8.08 | 14.9300 | 6.55 | -- | 0.70 |
| 2016-12 | 17.22 | 10.0300 | 14.33 | 27.8300 | 12.15 | -- | 1.43 |
| 2016-06 | 17.38 | 10.3800 | 7.97 | 15.9700 | 6.16 | -- | 0.76 |
| 2015-06 | 15.52 | 8.1600 | 5.94 | 13.1500 | 5.74 | -- | 0.73 |
| 2014-12 | 14.10 | 7.2300 | 9.66 | 23.6100 | 11.32 | -- | 1.34 |
| 2015-12 | 16.21 | 8.4000 | 11.53 | 24.8300 | 11.09 | -- | 1.37 |
| 2014-06 | 14.25 | 7.8000 | 5.80 | 12.9800 | 6.32 | -- | 0.74 |
| 2013-06 | 14.61 | 6.2500 | 5.00 | 26.1500 | 5.42 | -- | 0.80 |
| 2013-12 | 14.22 | 6.3400 | 8.38 | 19.2300 | 11.05 | -- | 1.32 |
| 2011-12 | 12.37 | 3.2700 | 7.54 | 60.1700 | 12.56 | -- | 2.31 |
| 2012-12 | 12.52 | 2.8700 | 4.94 | 33.4000 | 10.87 | -- | 1.72 |
| 2012-06 | 13.61 | 4.9100 | -- | -- | -- | -- | -- |
| 2010-12 | -15.90 | -37.6300 | -6.47 | -107.7300 | 1.19 | -- | 0.17 |
| 2025-06 | 11.55 | 4.1900 | 2.65 | 3.0700 | 6.41 | -- | 0.62 |
| 2025-12 | 11.41 | -- | 4.45 | -- | 14.51 | -- | 1.22 |
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 | 40.61 | 59.39 | 1.40 | 1.12 |
| 2024-12 | 41.66 | 58.34 | 1.46 | 1.22 |
| 2023-12 | 40.94 | 59.06 | 1.42 | 1.15 |
| 2023-06 | 40.53 | 59.47 | 1.46 | 1.19 |
| 2022-06 | 40.20 | 59.80 | 1.47 | 1.15 |
| 2021-12 | 37.55 | 62.45 | 1.44 | 1.14 |
| 2022-12 | 40.72 | 59.28 | 1.45 | 1.17 |
| 2021-06 | 37.47 | 62.53 | 1.45 | 1.14 |
| 2020-06 | 39.48 | 60.52 | 1.83 | 1.41 |
| 2020-12 | 41.89 | 58.11 | 1.35 | 1.14 |
| 2019-06 | 44.03 | 55.97 | 1.82 | 1.50 |
| 2018-12 | 45.05 | 54.95 | 1.90 | 1.62 |
| 2019-12 | 43.18 | 56.82 | 1.76 | 1.45 |
| 2018-06 | 48.30 | 51.70 | 1.84 | 1.54 |
| 2017-12 | 51.64 | 48.36 | 1.80 | 1.52 |
| 2017-06 | 55.84 | 44.16 | 1.72 | 1.44 |
| 2016-12 | 59.49 | 40.51 | 1.66 | 1.36 |
| 2016-06 | 61.85 | 38.15 | 1.71 | 1.39 |
| 2015-06 | 66.44 | 33.56 | 1.81 | 1.45 |
| 2014-12 | 68.14 | 31.86 | 1.80 | 1.47 |
| 2015-12 | 65.22 | 34.78 | 1.66 | 1.34 |
| 2014-06 | 66.45 | 33.55 | 1.47 | 1.18 |
| 2013-06 | 83.23 | 16.77 | 1.19 | 0.88 |
| 2013-12 | 67.28 | 32.72 | 1.59 | 1.27 |
| 2011-12 | 87.36 | 12.64 | 0.78 | 0.57 |
| 2012-12 | 84.76 | 15.24 | 1.24 | 0.89 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 91.78 | 8.22 | 0.82 | 0.62 |
| 2025-06 | 41.71 | 58.29 | 1.52 | 1.26 |
| 2025-12 | 42.74 | 57.26 | 1.56 | 1.34 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2024/6/30 0:00:00 | 1888000000.0000 | -- | 160250000.0000 | 2178000.0000 |
| 2024/12/31 0:00:00 | 3827569000.0000 | -- | 326628000.0000 | 1808000.0000 |
| 2023/12/31 0:00:00 | 3838200000.0000 | -- | 285788000.0000 | 43000.0000 |
| 2023/6/30 0:00:00 | 1910999000.0000 | -- | 135163000.0000 | 881000.0000 |
| 2022/6/30 0:00:00 | 1641254000.0000 | -- | 130965000.0000 | -355000.0000 |
| 2021/12/31 0:00:00 | 2995296000.0000 | -- | 247690000.0000 | 1855000.0000 |
| 2022/12/31 0:00:00 | 3472552000.0000 | -- | 277554000.0000 | -4996000.0000 |
| 2021/6/30 0:00:00 | 1507922000.0000 | -- | 129962000.0000 | 1081000.0000 |
| 2020/6/30 0:00:00 | 1088691000.0000 | -- | 141853000.0000 | 1738000.0000 |
| 2020/12/31 0:00:00 | 2620834000.0000 | -- | 266179000.0000 | 5060000.0000 |
| 2019/6/30 0:00:00 | 1546859000.0000 | -- | 119521000.0000 | 2337000.0000 |
| 2018/12/31 0:00:00 | 3243323000.0000 | -- | 240185000.0000 | 9283000.0000 |
| 2019/12/31 0:00:00 | 3036955000.0000 | -- | 249175000.0000 | 4944000.0000 |
| 2018/6/30 0:00:00 | 1677403000.0000 | -- | 122150000.0000 | 6418000.0000 |
| 2017/12/31 0:00:00 | 3203734000.0000 | -- | 234617000.0000 | 21348000.0000 |
| 2017/6/30 0:00:00 | 1602601000.0000 | -- | 123363000.0000 | 13236000.0000 |
| 2016/12/31 0:00:00 | 3180579000.0000 | -- | 237750000.0000 | 30168000.0000 |
| 2016/6/30 0:00:00 | 1589403000.0000 | -- | 119462000.0000 | 15831000.0000 |
| 2015/6/30 0:00:00 | 1387480000.0000 | -- | 92464000.0000 | 15313000.0000 |
| 2014/12/31 0:00:00 | 2558070000.0000 | -- | 169235000.0000 | 21583000.0000 |
| 2015/12/31 0:00:00 | 2815609000.0000 | -- | 202416000.0000 | 30951000.0000 |
| 2014/6/30 0:00:00 | 1230011000.0000 | -- | 77414000.0000 | 10233000.0000 |
| 2013/6/30 0:00:00 | 994639000.0000 | -- | 81387000.0000 | 10686000.0000 |
| 2013/12/31 0:00:00 | 2047417000.0000 | -- | 154105000.0000 | 21770000.0000 |
| 2011/12/31 0:00:00 | 1969655000.0000 | -- | 186465000.0000 | 15764000.0000 |
| 2012/12/31 0:00:00 | 1896392000.0000 | -- | 170186000.0000 | 21729000.0000 |
| 2012/6/30 0:00:00 | 987021000.0000 | -- | 84958000.0000 | 10051000.0000 |
| 2010/12/31 0:00:00 | 181599000.0000 | -- | 30311000.0000 | 1672000.0000 |
| 2025/6/30 0:00:00 | 1983341000.0000 | -- | 156867000.0000 | -792000.0000 |
| 2025/12/31 0:00:00 | 4061212000.0000 | -- | 345282000.0000 | -464000.0000 |