中商官网
研究报告
朸浚国际（HK1355）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-06 | 19104000.0000 | -37.41 | 19104000.0000 | -37.41 | 1227000.0000 | -117.38 | 3211000.0000 | -160.04 |
| 2024-12 | 40684000.0000 | -39.87 | 40684000.0000 | -39.87 | -37075000.0000 | -36.81 | -21120000.0000 | -44.68 |
| 2023-12 | 67661000.0000 | 7.40 | 67661000.0000 | 7.40 | -58673000.0000 | 264.36 | -38178000.0000 | 389.84 |
| 2022-12 | 63002000.0000 | -10.72 | 63002000.0000 | -10.72 | -16103000.0000 | 10635.33 | -7794000.0000 | -256.60 |
| 2023-06 | 30524000.0000 | -4.14 | 30524000.0000 | -4.14 | -7061000.0000 | -47.72 | -5348000.0000 | -29.02 |
| 2021-12 | 70564000.0000 | 39.24 | 70564000.0000 | 39.24 | -150000.0000 | -204.17 | 4977000.0000 | 141.25 |
| 2022-06 | 31842000.0000 | 10.92 | 31842000.0000 | 10.92 | -13506000.0000 | 64.97 | -7535000.0000 | -5.74 |
| 2021-06 | 28706000.0000 | 146.07 | 28706000.0000 | 146.07 | -8187000.0000 | -18.70 | -7994000.0000 | -20.77 |
| 2020-12 | 50678000.0000 | 11.17 | 50678000.0000 | 11.17 | 144000.0000 | -101.77 | 2063000.0000 | -113.78 |
| 2020-06 | 11666000.0000 | -34.36 | 11666000.0000 | -34.36 | -10070000.0000 | 4.82 | -10089000.0000 | -5.78 |
| 2019-12 | 45585000.0000 | 0.08 | 45585000.0000 | 0.08 | -8120000.0000 | 290.89 | -14970000.0000 | 241.93 |
| 2019-06 | 17773701.0000 | 42.70 | 17773701.0000 | 42.70 | -9607217.0000 | 3.10 | -10707792.0000 | 7.44 |
| 2018-12 | 45547168.0000 | 179.74 | 45547168.0000 | 179.74 | -2077308.0000 | -95.12 | -4378134.0000 | -89.60 |
| 2017-06 | 7020868.0000 | -17.63 | 7020868.0000 | -17.63 | -21244562.0000 | -71.80 | -21660035.0000 | -71.25 |
| 2017-12 | 16281691.0000 | -7.78 | 16281691.0000 | -7.78 | -42569647.0000 | -57.64 | -42089318.0000 | -57.18 |
| 2018-06 | 12454876.0000 | 77.40 | 12454876.0000 | 77.40 | -9318102.0000 | -56.14 | -9966627.0000 | -53.99 |
| 2016-06 | 8524044.0000 | -28.67 | 8524044.0000 | -28.67 | -75342767.0000 | 296.18 | -75342767.0000 | 296.18 |
| 2016-12 | 17654630.0000 | -11.21 | 17654630.0000 | -11.21 | -100490047.0000 | -18.57 | -98289233.0000 | -20.63 |
| 2015-12 | 19884379.0000 | -33.05 | 19884379.0000 | -33.05 | -123405540.0000 | 105.07 | -123835604.0000 | 140.25 |
| 2014-12 | 29700841.0000 | -48.76 | 29700841.0000 | -48.76 | -60178163.0000 | 1727.22 | -51543485.0000 | 610.57 |
| 2015-06 | 11949401.0000 | -18.74 | 11949401.0000 | -18.74 | -19017545.0000 | 1.73 | -19017545.0000 | 85.27 |
| 2013-06 | 37719154.0000 | 16.67 | 37719154.0000 | 16.67 | 11049311.0000 | -7.78 | 7677197.0000 | -8.07 |
| 2014-06 | 14705163.0000 | -61.01 | 14705163.0000 | -61.01 | -18694744.0000 | -269.19 | -10264736.0000 | -233.70 |
| 2013-12 | 57968906.0000 | -36.41 | 57968906.0000 | -36.41 | -3293434.0000 | -107.53 | -7253777.0000 | -122.07 |
| 2012-12 | 91155199.0000 | 30.98 | 91155199.0000 | 30.98 | 43726938.0000 | 51.56 | 32871668.0000 | 54.58 |
| 2013-03 | 20171789.0000 | 69.88 | 20171789.0000 | 69.88 | 6897948.0000 | 433.19 | 4903987.0000 | 1865.34 |
| 2012-09 | 61834907.0000 | 106.23 | 61834907.0000 | 106.23 | 30775052.0000 | 618.90 | 23053657.0000 | 720.50 |
| 2012-03 | 11873809.0000 | 76.43 | 11873809.0000 | 76.43 | 1293706.0000 | 2594.66 | 249523.0000 | -272.80 |
| 2012-06 | 32328414.0000 | 138.84 | 32328414.0000 | 138.84 | 11981386.0000 | -500.98 | 8351156.0000 | -347.86 |
| 2011-12 | 69592354.0000 | 86.49 | 69592354.0000 | 86.49 | 28852033.0000 | 113.36 | 21264683.0000 | 131.51 |
| 2011-09 | 29983806.0000 | -0.70 | 29983806.0000 | -0.70 | 4280831.0000 | -63.71 | 2809704.0000 | -63.91 |
| 2011-06 | 13535370.0000 | -5.61 | 13535370.0000 | -5.61 | -2987993.0000 | -225.47 | -3369254.0000 | -325.04 |
| 2010-09 | 30195622.0000 | -- | 30195622.0000 | -- | 11797553.0000 | -- | 7784636.0000 | -- |
| 2011-03 | 6730077.0000 | -- | 6730077.0000 | -- | 48010.0000 | -- | -144396.0000 | -- |
| 2010-12 | 37317933.0000 | 90.92 | 37317933.0000 | 90.92 | 13522667.0000 | -499.45 | 9185202.0000 | -388.13 |
| 2010-06 | 14339595.0000 | -- | 14339595.0000 | -- | 2381429.0000 | -- | 1497156.0000 | -- |
| 2009-12 | 19545963.0000 | -- | 19545963.0000 | -- | -3385339.0000 | -- | -3187896.0000 | -- |
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 | 100.00 | 6.4200 | 1.10 | -9.8300 | 0.00 | -- | 0.17 |
| 2024-12 | 100.00 | -91.1300 | -49.40 | 49.8600 | 0.00 | -- | 0.54 |
| 2023-12 | 100.00 | -86.7200 | -46.08 | 105.0300 | 0.00 | -- | 0.53 |
| 2022-12 | 100.00 | -25.5600 | -8.21 | -357.8500 | 0.00 | -- | 0.32 |
| 2023-06 | 100.00 | -23.1300 | -4.04 | 132.9000 | 0.00 | -- | 0.17 |
| 2021-12 | 100.00 | -0.2100 | -0.06 | 40.3900 | 0.00 | -- | 0.29 |
| 2022-06 | 100.00 | -42.4200 | -6.30 | -175.4400 | 0.00 | -- | 0.15 |
| 2021-06 | 100.00 | -28.5200 | -3.59 | 1304.0800 | 0.00 | -- | 0.13 |
| 2020-12 | 100.00 | 0.2800 | 0.06 | 29.1700 | 0.00 | -- | 0.22 |
| 2020-06 | 100.00 | -86.3200 | -8.82 | 155.8200 | 0.00 | -- | 0.10 |
| 2019-12 | 100.00 | -17.8100 | -11.40 | -388.9300 | 0.00 | -- | 0.64 |
| 2019-06 | 100.00 | -54.0500 | -12.44 | -122.8100 | 0.00 | -- | 0.23 |
| 2018-12 | 100.00 | -4.5600 | -2.09 | -22.5300 | 0.00 | -- | 0.46 |
| 2017-06 | 100.00 | -302.5900 | -35.47 | 190.7800 | -- | -- | 0.12 |
| 2017-12 | 100.00 | -261.4600 | -64.20 | -207.0600 | -- | -- | 0.25 |
| 2018-06 | 100.00 | -74.8100 | -9.63 | -72.1600 | 0.00 | -- | 0.13 |
| 2016-06 | 100.00 | -883.8900 | -76.13 | -206.6600 | -- | -- | 0.09 |
| 2016-12 | 100.00 | -569.2000 | -123.92 | -766.2700 | -- | -- | 0.22 |
| 2015-12 | 100.00 | -586.2600 | -98.21 | -115.3400 | -- | -- | 0.16 |
| 2014-12 | 100.00 | -161.0900 | -37.13 | -38.4200 | -- | -- | 0.18 |
| 2015-06 | 100.00 | -142.6000 | -10.95 | -12.6400 | -- | -- | 0.07 |
| 2013-06 | 100.00 | 29.2900 | 5.77 | 6.0200 | -- | -- | 0.20 |
| 2014-06 | 100.00 | -110.1000 | -10.01 | -7.2400 | -- | -- | 0.08 |
| 2013-12 | 100.00 | 0.8100 | -1.77 | -4.8200 | -- | -- | 0.31 |
| 2012-12 | 100.00 | 47.9900 | 24.82 | 27.6100 | -- | -- | 0.52 |
| 2013-03 | 100.00 | 34.2000 | -- | -- | -- | -- | -- |
| 2012-09 | 100.00 | 49.7700 | -- | -- | -- | -- | -- |
| 2012-03 | 100.00 | 10.9000 | -- | -- | -- | -- | -- |
| 2012-06 | 100.00 | 37.0600 | 9.78 | 8.8700 | -- | -- | 0.26 |
| 2011-12 | 100.00 | 45.0700 | 26.93 | 24.8600 | -- | -- | 0.65 |
| 2011-09 | 100.00 | 14.2800 | -- | -- | -- | -- | -- |
| 2011-06 | 100.00 | -22.0800 | -9.18 | -15.2800 | -- | -- | 0.42 |
| 2010-09 | 100.00 | 39.0700 | -- | -- | -- | -- | -- |
| 2011-03 | 100.00 | 0.7100 | -- | -- | -- | -- | -- |
| 2010-12 | 100.00 | 36.2400 | 42.80 | 60.0900 | -- | -- | 1.18 |
| 2010-06 | 100.00 | 16.6100 | -- | -- | -- | -- | -- |
| 2009-12 | 100.00 | -17.3200 | -10.30 | 21.9000 | -- | -- | 0.59 |
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 | 172.15 | -72.15 | 0.11 | 0.11 |
| 2024-12 | 240.37 | -140.37 | 0.24 | 0.24 |
| 2023-12 | 164.99 | -64.99 | 0.11 | 0.11 |
| 2022-12 | 110.64 | -10.64 | 0.32 | 0.32 |
| 2023-06 | 116.53 | -16.53 | 0.27 | 0.26 |
| 2021-12 | 100.82 | -0.82 | 0.31 | 0.30 |
| 2022-06 | 107.46 | -7.46 | 0.29 | 0.28 |
| 2021-06 | 103.18 | -3.18 | 0.22 | 0.21 |
| 2020-12 | 99.11 | 0.89 | 0.30 | 0.30 |
| 2020-06 | 106.66 | -6.66 | 0.27 | 0.27 |
| 2019-12 | 94.91 | 5.09 | 0.37 | 0.37 |
| 2019-06 | 88.85 | 11.15 | 0.69 | 0.68 |
| 2018-12 | 80.48 | 19.52 | 1.01 | 1.01 |
| 2017-06 | 118.96 | -18.96 | 0.20 | 0.20 |
| 2017-12 | 68.22 | 31.78 | 0.60 | 0.60 |
| 2018-06 | 84.98 | 15.02 | 0.84 | 0.83 |
| 2016-06 | 63.16 | 36.84 | 0.94 | 0.94 |
| 2016-12 | 84.18 | 15.82 | 0.49 | 0.49 |
| 2015-12 | 14.56 | 85.44 | 4.68 | 4.68 |
| 2014-12 | 17.22 | 82.78 | 1.52 | 1.52 |
| 2015-06 | 13.34 | 86.66 | 2.24 | 2.24 |
| 2013-06 | 33.38 | 66.62 | 2.23 | 2.23 |
| 2014-06 | 24.07 | 75.93 | 1.94 | 1.94 |
| 2013-12 | 18.94 | 81.06 | 1.01 | 1.01 |
| 2012-12 | 32.41 | 67.59 | 3.49 | 3.49 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 23.12 | 76.88 | 2.29 | 2.29 |
| 2011-12 | 20.16 | 79.84 | 2.87 | 2.87 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 32.28 | 67.72 | 1.04 | 1.04 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 51.63 | 48.37 | 0.35 | 0.35 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 137.00 | -37.00 | 0.01 | 0.01 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/6/30 0:00:00 | -- | -- | 21935000.0000 | 3060000.0000 |
| 2024/12/31 0:00:00 | -- | -- | 42468000.0000 | 5880000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 50534000.0000 | 5791000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 56101000.0000 | 7387000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 27396000.0000 | 3531000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 54909000.0000 | 8105000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 29480000.0000 | 4081000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 26563000.0000 | 4143000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 37032000.0000 | 5505000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 16125000.0000 | 1756000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 37790000.0000 | 3626000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 18925252.0000 | 1812341.0000 |
| 2018/12/31 0:00:00 | -- | -- | 40063934.0000 | 3122615.0000 |
| 2017/6/30 0:00:00 | -- | -- | 21202287.0000 | 6205256.0000 |
| 2017/12/31 0:00:00 | -- | -- | 42410202.0000 | 10120875.0000 |
| 2018/6/30 0:00:00 | -- | -- | 18804974.0000 | 1441130.0000 |
| 2016/6/30 0:00:00 | -- | -- | 17211772.0000 | 596170.0000 |
| 2016/12/31 0:00:00 | -- | -- | 39432604.0000 | 6057522.0000 |
| 2015/12/31 0:00:00 | -- | -- | 37862566.0000 | 187296.0000 |
| 2014/12/31 0:00:00 | -- | -- | 40240887.0000 | 448789.0000 |
| 2015/6/30 0:00:00 | -- | -- | 21070392.0000 | 73665.0000 |
| 2013/6/30 0:00:00 | -- | -- | 17036552.0000 | 2185308.0000 |
| 2014/6/30 0:00:00 | -- | -- | 19084810.0000 | 710139.0000 |
| 2013/12/31 0:00:00 | -- | -- | 40838865.0000 | 848630.0000 |
| 2012/12/31 0:00:00 | -- | -- | 31283697.0000 | 1000868.0000 |
| 2013/3/31 0:00:00 | -- | -- | 8335169.0000 | 1529643.0000 |
| 2012/9/30 0:00:00 | -- | -- | 22574503.0000 | 89126.0000 |
| 2012/3/31 0:00:00 | -- | -- | 7562986.0000 | 30957.0000 |
| 2012/6/30 0:00:00 | -- | -- | 14803579.0000 | 66529.0000 |
| 2011/12/31 0:00:00 | -- | -- | 25900383.0000 | 143773.0000 |
| 2011/9/30 0:00:00 | -- | -- | 18075085.0000 | 66666.0000 |
| 2011/6/30 0:00:00 | -- | -- | 11240136.0000 | 44122.0000 |
| 2010/9/30 0:00:00 | -- | -- | 15181338.0000 | 62462.0000 |
| 2011/3/31 0:00:00 | -- | -- | 5262374.0000 | 21949.0000 |
| 2010/12/31 0:00:00 | -- | -- | 19331084.0000 | 83442.0000 |
| 2010/6/30 0:00:00 | -- | -- | 9965030.0000 | 41677.0000 |
| 2009/12/31 0:00:00 | -- | -- | 19530471.0000 | 78051.0000 |