中商官网
研究报告
惠生国际（HK1340）
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 | 44279000.0000 | -35.17 | 542000.0000 | 292.75 | -24214000.0000 | -83.52 | -24520000.0000 | -83.02 |
| 2023-12 | 68297000.0000 | -6.37 | 138000.0000 | -92.50 | -146935000.0000 | 1540.45 | -144372000.0000 | 2457.52 |
| 2024-06 | 31817000.0000 | -25.77 | -1833000.0000 | -206.69 | -8599000.0000 | 425.61 | -8551000.0000 | 78.29 |
| 2023-06 | 42862000.0000 | 130.85 | 1718000.0000 | -229.56 | -1636000.0000 | 69.01 | -4796000.0000 | 1055.66 |
| 2022-12 | 72947000.0000 | -10.26 | 1841000.0000 | -29.25 | -8957000.0000 | -71.91 | -5645000.0000 | -82.23 |
| 2021-12 | 81291000.0000 | 174.05 | 2602000.0000 | -224.92 | -31883000.0000 | -5.12 | -31771000.0000 | -13.25 |
| 2022-06 | 18567000.0000 | -63.86 | -1326000.0000 | -158.23 | -968000.0000 | 21.15 | -415000.0000 | -65.47 |
| 2020-06 | 1858000.0000 | -- | 202000.0000 | -- | 4733000.0000 | -- | 1849000.0000 | -- |
| 2020-12 | 29663000.0000 | 424.54 | -2083000.0000 | -2550.59 | -33602000.0000 | -81.87 | -36625000.0000 | -80.88 |
| 2021-06 | 51380000.0000 | 2665.34 | 2277000.0000 | 1027.23 | -799000.0000 | -116.88 | -1202000.0000 | -165.01 |
| 2019-06 | -- | -100.00 | -- | -100.00 | -5735000.0000 | -73.99 | -5735000.0000 | -73.99 |
| 2019-12 | 5655000.0000 | -98.52 | 85000.0000 | -101.17 | -185329000.0000 | -46.50 | -191516000.0000 | -44.16 |
| 2018-12 | 382016000.0000 | -43.32 | -7238000.0000 | -125.85 | -346414000.0000 | -16810.76 | -342953000.0000 | 124610.18 |
| 2018-06 | 248721000.0000 | -26.36 | -5432000.0000 | -132.00 | -22050000.0000 | -546.90 | -22050000.0000 | -1049.20 |
| 2017-12 | 673987000.0000 | -41.60 | 28002000.0000 | -74.38 | 2073000.0000 | -97.12 | -275000.0000 | -100.39 |
| 2016-06 | 788218000.0000 | 23.00 | 80769000.0000 | 14.27 | 55249000.0000 | 8.07 | 54654000.0000 | 6.63 |
| 2017-06 | 337763000.0000 | -57.15 | 16973000.0000 | -78.99 | 4934000.0000 | -91.07 | 2323000.0000 | -95.75 |
| 2016-12 | 1154016000.0000 | -23.80 | 109304000.0000 | -34.81 | 72003000.0000 | -38.65 | 70701000.0000 | -39.41 |
| 2015-12 | 1514428000.0000 | 25.95 | 167670000.0000 | 8.54 | 117372000.0000 | 12.74 | 116694000.0000 | 12.63 |
| 2015-06 | 640846000.0000 | 24.13 | 70681000.0000 | -2.91 | 51121000.0000 | 27.39 | 51256000.0000 | 27.95 |
| 2014-06 | 516252000.0000 | -2.53 | 72802000.0000 | 7.79 | 40131000.0000 | -13.78 | 40058000.0000 | -13.94 |
| 2013-12 | 1106423000.0000 | 5.61 | 144242000.0000 | 9.08 | 102044000.0000 | 8.45 | 102168000.0000 | 8.58 |
| 2014-12 | 1202419000.0000 | 8.68 | 154474000.0000 | 7.09 | 104113000.0000 | 2.03 | 103612000.0000 | 1.41 |
| 2013-06 | 529662000.0000 | -- | 67541000.0000 | -- | 46547000.0000 | -- | 46547000.0000 | -- |
| 2013-09 | 803901000.0000 | 1.82 | 104121000.0000 | 5.17 | 69919000.0000 | 3.38 | 69919000.0000 | 3.38 |
| 2012-12 | 1047620000.0000 | -2.45 | 132229000.0000 | -16.11 | 94093000.0000 | -26.22 | 94093000.0000 | -26.22 |
| 2012-09 | 789520000.0000 | -- | 98998000.0000 | -- | 67631000.0000 | -- | 67631000.0000 | -- |
| 2010-12 | 754168000.0000 | -- | 98500000.0000 | -- | 80471000.0000 | -- | 80471000.0000 | -- |
| 2011-12 | 1073892000.0000 | 42.39 | 157629000.0000 | 60.03 | 127529000.0000 | 58.48 | 127529000.0000 | 58.48 |
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 | 1.22 | -54.6900 | -5.18 | -6.1800 | -- | -- | 0.09 |
| 2023-12 | 0.20 | -215.1400 | -30.14 | -34.3000 | -- | -- | 0.14 |
| 2024-06 | -5.76 | -27.0300 | -1.73 | -2.0600 | -- | -- | 0.06 |
| 2023-06 | 4.01 | -3.8200 | -0.26 | -0.8800 | 8.00 | -- | 0.07 |
| 2022-12 | 2.52 | -12.2800 | -1.37 | -1.0000 | 33.70 | -- | 0.11 |
| 2021-12 | 3.20 | -39.2200 | -4.84 | -5.5400 | 23.66 | -- | 0.12 |
| 2022-06 | -7.14 | -5.2100 | -0.14 | -0.0700 | 6.67 | -- | 0.03 |
| 2020-06 | 10.87 | 254.7400 | 0.64 | 0.2900 | -- | -- | 0.00 |
| 2020-12 | -7.02 | -113.2800 | -4.79 | -6.1600 | -- | -- | 0.04 |
| 2021-06 | 4.43 | -1.5600 | -0.12 | -0.2000 | 12.90 | -- | 0.07 |
| 2019-06 | -- | -- | -0.64 | -0.6900 | -- | -- | 0.00 |
| 2019-12 | 1.50 | -3277.2600 | -26.40 | -30.1400 | -- | -- | 0.01 |
| 2018-12 | -1.89 | -90.6800 | -38.72 | -41.2600 | -- | -- | 0.43 |
| 2018-06 | -2.18 | -8.8700 | -1.73 | -1.9300 | 6.59 | -- | 0.20 |
| 2017-12 | 4.15 | 0.3100 | 0.16 | -0.0200 | 24.40 | -- | 0.50 |
| 2016-06 | 10.25 | 7.0100 | 4.32 | 5.6700 | 10.73 | -- | 0.62 |
| 2017-06 | 5.03 | 1.4600 | 0.37 | 0.2000 | 8.89 | -- | 0.25 |
| 2016-12 | 9.47 | 6.2400 | 5.79 | 6.8400 | 13.52 | -- | 0.93 |
| 2015-12 | 11.07 | 7.7500 | 9.56 | 12.8100 | 34.33 | -- | 1.23 |
| 2015-06 | 11.03 | 7.9800 | 4.60 | 6.0700 | 14.74 | -- | 0.58 |
| 2014-06 | 14.10 | 7.7700 | 4.24 | 6.0800 | 13.84 | -- | 0.55 |
| 2013-12 | 13.04 | 9.2200 | 14.01 | 22.1500 | 74.29 | -- | 1.52 |
| 2014-12 | 12.85 | 8.6600 | 10.72 | 14.3700 | 37.46 | -- | 1.24 |
| 2013-06 | 12.75 | 8.7900 | -- | -- | -- | -- | -- |
| 2013-09 | 12.95 | 8.7000 | 10.37 | 16.3000 | 66.53 | -- | 1.19 |
| 2012-12 | 12.62 | 8.9800 | 19.00 | 31.1100 | 95.97 | -- | 2.12 |
| 2012-09 | 12.54 | 8.5700 | -- | -- | -- | -- | -- |
| 2010-12 | 13.06 | 10.6700 | 33.80 | 66.5400 | 58.94 | -- | 3.17 |
| 2011-12 | 14.68 | 11.8800 | 29.37 | 61.3000 | 85.34 | -- | 2.47 |
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 | 15.82 | 84.18 | 5.66 | 5.66 |
| 2023-12 | 14.52 | 85.48 | 5.87 | 5.87 |
| 2024-06 | 17.26 | 82.74 | 4.98 | 4.98 |
| 2023-06 | 15.32 | 84.68 | 4.60 | 4.55 |
| 2022-12 | 13.90 | 86.10 | 5.05 | 5.03 |
| 2021-12 | 12.84 | 87.16 | 5.37 | 5.33 |
| 2022-06 | 12.59 | 87.41 | 5.58 | 5.55 |
| 2020-06 | 12.93 | 87.07 | 1.57 | 1.57 |
| 2020-12 | 14.66 | 85.34 | 1.78 | 1.78 |
| 2021-06 | 12.66 | 87.34 | 2.64 | 2.60 |
| 2019-06 | 6.92 | 93.08 | 2.40 | 2.40 |
| 2019-12 | 8.97 | 91.03 | 2.07 | 2.07 |
| 2018-12 | 6.70 | 93.30 | 1.71 | 1.71 |
| 2018-06 | 10.03 | 89.97 | 5.48 | 5.18 |
| 2017-12 | 12.60 | 87.40 | 3.46 | 3.31 |
| 2016-06 | 24.18 | 75.82 | 1.73 | 1.52 |
| 2017-06 | 12.32 | 87.68 | 3.56 | 3.34 |
| 2016-12 | 16.57 | 83.43 | 2.13 | 1.76 |
| 2015-12 | 25.30 | 74.70 | 1.97 | 1.81 |
| 2015-06 | 23.67 | 76.33 | 2.57 | 2.38 |
| 2014-06 | 29.91 | 70.09 | 2.47 | 2.32 |
| 2013-12 | 36.08 | 63.92 | 2.11 | 2.05 |
| 2014-12 | 25.28 | 74.72 | 2.84 | 2.69 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 35.73 | 64.27 | 2.21 | 2.16 |
| 2012-12 | 38.93 | 61.07 | 1.78 | 1.73 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 49.20 | 50.80 | 1.55 | 1.45 |
| 2011-12 | 52.08 | 47.92 | 1.54 | 1.49 |
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 | 43737000.0000 | -- | 12489000.0000 | 5000.0000 |
| 2023/12/31 0:00:00 | 68159000.0000 | -- | 14678000.0000 | -- |
| 2024/6/30 0:00:00 | 33650000.0000 | -- | 7389000.0000 | -- |
| 2023/6/30 0:00:00 | 41144000.0000 | -- | 8253000.0000 | -- |
| 2022/12/31 0:00:00 | 71106000.0000 | -- | 19361000.0000 | -- |
| 2021/12/31 0:00:00 | 78689000.0000 | -- | 19351000.0000 | 779000.0000 |
| 2022/6/30 0:00:00 | 19893000.0000 | -- | 9447000.0000 | -- |
| 2020/6/30 0:00:00 | 1656000.0000 | -- | 11401000.0000 | 176000.0000 |
| 2020/12/31 0:00:00 | 31746000.0000 | -- | 17343000.0000 | 696000.0000 |
| 2021/6/30 0:00:00 | 49103000.0000 | -- | 7571000.0000 | 1139000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 15676000.0000 | 2213000.0000 |
| 2019/12/31 0:00:00 | 5570000.0000 | -- | 22007000.0000 | 1256000.0000 |
| 2018/12/31 0:00:00 | 389254000.0000 | -- | 58328000.0000 | 8346000.0000 |
| 2018/6/30 0:00:00 | 254153000.0000 | -- | 11765000.0000 | 3132000.0000 |
| 2017/12/31 0:00:00 | 645985000.0000 | -- | 35422000.0000 | 8640000.0000 |
| 2016/6/30 0:00:00 | 707449000.0000 | -- | 15635000.0000 | 8117000.0000 |
| 2017/6/30 0:00:00 | 320790000.0000 | -- | 23730000.0000 | 4289000.0000 |
| 2016/12/31 0:00:00 | 1044712000.0000 | -- | 54558000.0000 | 9361000.0000 |
| 2015/12/31 0:00:00 | 1346758000.0000 | -- | 25595000.0000 | 8693000.0000 |
| 2015/6/30 0:00:00 | 570165000.0000 | -- | 12870000.0000 | 4720000.0000 |
| 2014/6/30 0:00:00 | 443450000.0000 | -- | 21524000.0000 | 4562000.0000 |
| 2013/12/31 0:00:00 | 962181000.0000 | -- | 21024000.0000 | 10248000.0000 |
| 2014/12/31 0:00:00 | 1047945000.0000 | -- | 26237000.0000 | 10101000.0000 |
| 2013/6/30 0:00:00 | 462121000.0000 | -- | 10475000.0000 | 4516000.0000 |
| 2013/9/30 0:00:00 | 699780000.0000 | -- | 16844000.0000 | 8121000.0000 |
| 2012/12/31 0:00:00 | 915391000.0000 | -- | 17155000.0000 | 5901000.0000 |
| 2012/9/30 0:00:00 | 690522000.0000 | -- | 14363000.0000 | 4476000.0000 |
| 2010/12/31 0:00:00 | 655668000.0000 | -- | 8437000.0000 | 787000.0000 |
| 2011/12/31 0:00:00 | 916263000.0000 | -- | 16566000.0000 | 1434000.0000 |