中商官网
研究报告
中国宏桥（HK1378）
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 （%) |
| 2023-12 | 133623632000.0000 | 1.46 | 20954597000.0000 | 14.89 | 15890464000.0000 | 26.05 | 11460678000.0000 | 31.70 |
| 2024-12 | 156168720000.0000 | 16.87 | 42162692000.0000 | 101.21 | 32797312000.0000 | 106.40 | 22372331000.0000 | 95.21 |
| 2024-06 | 73592249000.0000 | 11.95 | 17801761000.0000 | 202.12 | 13870989000.0000 | 260.88 | 9154911000.0000 | 272.66 |
| 2022-12 | 131699427000.0000 | 15.03 | 18239300000.0000 | -40.11 | 12606558000.0000 | -44.10 | 8701953000.0000 | -45.86 |
| 2023-06 | 65733870000.0000 | -4.37 | 5892364000.0000 | -60.60 | 3843698000.0000 | -65.77 | 2456623000.0000 | -68.69 |
| 2022-06 | 68738652000.0000 | 30.98 | 14955187000.0000 | -4.96 | 11230595000.0000 | -0.41 | 7846289000.0000 | -3.64 |
| 2021-12 | 114490941000.0000 | 32.91 | 30453096000.0000 | 57.34 | 22553934000.0000 | 77.53 | 16073342000.0000 | 53.14 |
| 2021-06 | 52480549000.0000 | 31.40 | 15735770000.0000 | 143.27 | 11276672000.0000 | 231.66 | 8142519000.0000 | 187.53 |
| 2019-12 | 84179288000.0000 | -6.67 | 16464253000.0000 | 6.91 | 8771067000.0000 | 5.22 | 6095335000.0000 | 12.72 |
| 2020-12 | 86144641000.0000 | 2.33 | 19355188000.0000 | 17.56 | 12704350000.0000 | 44.84 | 10495936000.0000 | 72.20 |
| 2020-06 | 39938675000.0000 | -3.60 | 6468399000.0000 | -15.36 | 3400069000.0000 | -12.42 | 2831849000.0000 | 14.32 |
| 2019-06 | 41430060000.0000 | -6.53 | 7642526000.0000 | 17.38 | 3882373000.0000 | 25.20 | 2477037000.0000 | 37.29 |
| 2018-12 | 90194924000.0000 | -7.91 | 15400562000.0000 | -5.98 | 8335692000.0000 | 17.13 | 5407422000.0000 | 5.41 |
| 2018-06 | 44326570000.0000 | -6.02 | 6511107000.0000 | -9.59 | 3100989000.0000 | 46.59 | 1804265000.0000 | 21.25 |
| 2017-12 | 97941916000.0000 | 59.53 | 16380242000.0000 | 15.38 | 7116690000.0000 | -27.12 | 5130064000.0000 | -25.11 |
| 2017-06 | 47168230000.0000 | 85.88 | 7201977000.0000 | 10.44 | 2115445000.0000 | -52.59 | 1488047000.0000 | -54.62 |
| 2016-12 | 61395578000.0000 | 39.19 | 14196333000.0000 | 57.24 | 9764337000.0000 | 82.99 | 6849829000.0000 | 84.81 |
| 2015-12 | 44109934000.0000 | 22.24 | 9028404000.0000 | -2.88 | 5335953000.0000 | -27.18 | 3706512000.0000 | -30.25 |
| 2016-06 | 25375416000.0000 | 13.02 | 6520942000.0000 | 24.54 | 4461851000.0000 | 13.51 | 3279424000.0000 | 20.65 |
| 2015-06 | 22452778000.0000 | 29.28 | 5236102000.0000 | 37.41 | 3930901000.0000 | 39.17 | 2718123000.0000 | 33.43 |
| 2014-12 | 36085800000.0000 | 22.72 | 9296468000.0000 | 14.17 | 7327733000.0000 | -0.70 | 5313632000.0000 | -4.99 |
| 2014-06 | 17368107000.0000 | 28.64 | 3810450000.0000 | -4.10 | 2824454000.0000 | -22.61 | 2037102000.0000 | -27.51 |
| 2013-12 | 29404462000.0000 | 18.54 | 8142802000.0000 | 1.74 | 7379395000.0000 | -0.29 | 5592675000.0000 | 2.57 |
| 2012-12 | 24804742000.0000 | 4.99 | 8003448000.0000 | -2.12 | 7400553000.0000 | -6.96 | 5452592000.0000 | -7.20 |
| 2013-06 | 13501821000.0000 | 7.19 | 3973559000.0000 | -2.48 | 3649802000.0000 | -5.44 | 2810012000.0000 | -1.07 |
| 2012-06 | 12596372000.0000 | 11.12 | 4074817000.0000 | 0.64 | 3859818000.0000 | -2.03 | 2840418000.0000 | -2.26 |
| 2011-06 | 11335320000.0000 | 61.37 | 4049090000.0000 | 48.07 | 3939957000.0000 | 46.94 | 2906061000.0000 | 43.99 |
| 2011-12 | 23626031000.0000 | 56.14 | 8176386000.0000 | 42.40 | 7953871000.0000 | 42.43 | 5875410000.0000 | 40.03 |
| 2010-09 | 10546533000.0000 | 70.60 | 4042790000.0000 | 1051.83 | 3953813000.0000 | 1281.95 | 2972457000.0000 | 1554.84 |
| 2010-12 | 15131591000.0000 | 74.56 | 5741869000.0000 | 538.46 | 5584584000.0000 | 621.52 | 4195738000.0000 | 654.24 |
| 2009-12 | 8668428000.0000 | -1.18 | 899330000.0000 | 68.59 | 774007000.0000 | 102.35 | 556289000.0000 | 32.36 |
| 2009-09 | 6182196000.0000 | -- | 350987000.0000 | -- | 286104000.0000 | -- | 179622000.0000 | -- |
| 2010-06 | 7024340000.0000 | -- | 2734614000.0000 | -- | 2681411000.0000 | -- | 2018277000.0000 | -- |
| 2007-12 | 4508281000.0000 | -- | 1390402000.0000 | -- | 1356757000.0000 | -- | 1302714000.0000 | -- |
| 2008-12 | 8772162000.0000 | 94.58 | 533456000.0000 | -61.63 | 382504000.0000 | -71.81 | 420297000.0000 | -67.74 |
| 2025-06 | 81039092000.0000 | 10.12 | 20805191000.0000 | 16.87 | 17763982000.0000 | 28.07 | 12361046000.0000 | 35.02 |
| 2025-12 | 162353725000.0000 | 3.96 | 41505249000.0000 | -1.56 | 33046377000.0000 | 0.76 | -- | -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) |
| 2023-12 | 15.68 | 11.0000 | 7.93 | 12.4200 | 3.32 | -- | 0.67 |
| 2024-12 | 27.00 | 19.8800 | 14.31 | 20.7500 | 3.05 | -- | 0.68 |
| 2024-06 | 24.19 | 17.7300 | 6.49 | 9.1800 | 1.60 | -- | 0.34 |
| 2022-12 | 13.85 | 9.1900 | 6.79 | 10.3000 | 3.04 | -- | 0.71 |
| 2023-06 | 8.96 | 4.4000 | 2.03 | 2.8500 | 1.67 | -- | 0.35 |
| 2022-06 | 21.76 | 16.0100 | 5.82 | 9.1300 | 1.76 | -- | 0.36 |
| 2021-12 | 26.60 | 19.6500 | 11.97 | 19.7700 | 3.70 | -- | 0.61 |
| 2021-06 | 29.98 | 21.4800 | 6.00 | 10.6000 | 1.88 | -- | 0.28 |
| 2019-12 | 19.56 | 9.8100 | 4.88 | 9.6500 | 3.10 | -- | 0.47 |
| 2020-12 | 22.47 | 14.1500 | 7.00 | 14.7400 | 3.39 | -- | 0.47 |
| 2020-06 | 16.20 | 7.6300 | 1.95 | 4.4700 | 1.57 | -- | 0.23 |
| 2019-06 | 18.45 | 8.4600 | 2.28 | 4.1300 | 1.53 | -- | 0.24 |
| 2018-12 | 17.07 | 8.7700 | 4.72 | 9.0200 | 3.78 | -- | 0.51 |
| 2018-06 | 14.69 | 6.2700 | 1.87 | 3.1700 | 2.20 | -- | 0.27 |
| 2017-12 | 16.72 | 6.8900 | 4.48 | 9.9600 | 5.23 | -- | 0.62 |
| 2017-06 | 15.27 | 4.0800 | 1.37 | 3.2200 | 2.21 | -- | 0.30 |
| 2016-12 | 23.12 | 15.6900 | 6.85 | 15.2900 | 2.75 | -- | 0.43 |
| 2015-12 | 20.47 | 12.1000 | 5.01 | 10.4200 | 2.87 | -- | 0.41 |
| 2016-06 | 25.70 | 17.4300 | 3.52 | 7.9800 | 1.36 | -- | 0.20 |
| 2015-06 | 23.32 | 17.5100 | 4.14 | 7.8700 | 1.56 | -- | 0.24 |
| 2014-12 | 25.76 | 20.3100 | 8.78 | 16.5600 | 2.40 | -- | 0.43 |
| 2014-06 | 21.94 | 16.2600 | 3.98 | 7.4200 | 1.45 | -- | 0.24 |
| 2013-12 | 27.69 | 25.1000 | 11.32 | 20.9700 | 2.10 | -- | 0.45 |
| 2012-12 | 32.27 | 29.8400 | 16.68 | 24.4400 | 5.40 | -- | 0.56 |
| 2013-06 | 29.43 | 27.0300 | 6.22 | 11.7600 | 1.48 | -- | 0.23 |
| 2012-06 | 32.35 | 30.6400 | 11.07 | 14.4200 | 3.69 | -- | 0.36 |
| 2011-06 | 35.72 | 34.7600 | 17.26 | 18.8400 | 4.90 | -- | 0.50 |
| 2011-12 | 34.61 | 33.6700 | 26.81 | 31.9400 | 8.09 | -- | 0.80 |
| 2010-09 | 38.33 | 37.4900 | 33.07 | 48.9000 | 7.52 | -- | 0.88 |
| 2010-12 | 37.95 | 36.9100 | 41.85 | 57.4600 | 8.37 | -- | 1.13 |
| 2009-12 | 10.37 | 8.9300 | 6.80 | 18.0300 | 14.17 | -- | 0.76 |
| 2009-09 | 5.68 | 4.6300 | -- | -- | -- | -- | -- |
| 2010-06 | 38.93 | 38.1700 | -- | -- | -- | -- | -- |
| 2007-12 | 30.84 | 30.0900 | 14.50 | 61.8000 | 4.10 | -- | 0.48 |
| 2008-12 | 6.08 | 4.3600 | 3.43 | 16.6200 | 11.07 | -- | 0.79 |
| 2025-06 | 25.67 | 19.6900 | 7.78 | 11.1700 | 1.67 | -- | 0.35 |
| 2025-12 | 25.56 | -- | -- | -- | 3.30 | -- | -- |
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 |
| 2023-12 | 46.96 | 53.04 | 1.18 | 0.72 |
| 2024-12 | 48.24 | 51.76 | 1.43 | 0.94 |
| 2024-06 | 48.49 | 51.51 | 1.27 | 0.81 |
| 2022-12 | 48.15 | 51.85 | 1.23 | 0.70 |
| 2023-06 | 47.92 | 52.08 | 1.20 | 0.71 |
| 2022-06 | 49.46 | 50.54 | 1.57 | 1.12 |
| 2021-12 | 50.94 | 49.06 | 1.64 | 1.28 |
| 2021-06 | 53.72 | 46.28 | 1.56 | 1.26 |
| 2019-12 | 63.24 | 36.76 | 1.43 | 1.09 |
| 2020-12 | 57.69 | 42.31 | 1.33 | 1.06 |
| 2020-06 | 61.78 | 38.22 | 1.18 | 0.91 |
| 2019-06 | 63.08 | 36.92 | 1.48 | 1.07 |
| 2018-12 | 64.57 | 35.43 | 1.56 | 1.21 |
| 2018-06 | 64.31 | 35.69 | 1.47 | 1.14 |
| 2017-12 | 66.14 | 33.86 | 1.19 | 0.91 |
| 2017-06 | 68.93 | 31.07 | 0.92 | 0.64 |
| 2016-12 | 67.94 | 32.06 | 0.98 | 0.64 |
| 2015-12 | 65.93 | 34.07 | 0.78 | 0.49 |
| 2016-06 | 66.93 | 33.07 | 0.86 | 0.56 |
| 2015-06 | 63.11 | 36.89 | 0.84 | 0.51 |
| 2014-12 | 61.12 | 38.88 | 0.89 | 0.49 |
| 2014-06 | 60.81 | 39.19 | 1.06 | 0.67 |
| 2013-12 | 58.76 | 41.24 | 1.02 | 0.55 |
| 2012-12 | 49.66 | 50.34 | 1.23 | 0.97 |
| 2013-06 | 59.21 | 40.79 | 1.16 | 0.84 |
| 2012-06 | 43.50 | 56.50 | 1.47 | 1.16 |
| 2011-06 | 32.41 | 67.59 | 2.99 | 2.57 |
| 2011-12 | 37.99 | 62.01 | 1.51 | 1.24 |
| 2010-09 | 49.15 | 50.85 | 2.06 | 1.59 |
| 2010-12 | 45.28 | 54.72 | 2.36 | 1.82 |
| 2009-12 | 72.36 | 27.64 | 0.67 | 0.61 |
| 2009-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2007-12 | 77.01 | 22.99 | 0.57 | 0.46 |
| 2008-12 | 76.87 | 23.13 | 0.55 | 0.46 |
| 2025-06 | 49.08 | 50.92 | 1.29 | 0.84 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 112669035000.0000 | -- | 4952875000.0000 | 3267938000.0000 |
| 2024/12/31 0:00:00 | 114006028000.0000 | -- | 4992949000.0000 | 3363259000.0000 |
| 2024/6/30 0:00:00 | 55790488000.0000 | -- | 2453793000.0000 | 1561045000.0000 |
| 2022/12/31 0:00:00 | 113460127000.0000 | -- | 5933759000.0000 | 3019544000.0000 |
| 2023/6/30 0:00:00 | 59841506000.0000 | -- | 2808009000.0000 | 1474674000.0000 |
| 2022/6/30 0:00:00 | 53783465000.0000 | -- | 3060161000.0000 | 1651885000.0000 |
| 2021/12/31 0:00:00 | 84037845000.0000 | -- | 5708346000.0000 | 3625974000.0000 |
| 2021/6/30 0:00:00 | 36744779000.0000 | -- | 2551569000.0000 | 1889582000.0000 |
| 2019/12/31 0:00:00 | 67715035000.0000 | -- | 3645691000.0000 | 5219595000.0000 |
| 2020/12/31 0:00:00 | 66789453000.0000 | -- | 4052174000.0000 | 4506236000.0000 |
| 2020/6/30 0:00:00 | 33470276000.0000 | -- | 1858407000.0000 | 2210955000.0000 |
| 2019/6/30 0:00:00 | 33787534000.0000 | -- | 1556076000.0000 | 2923576000.0000 |
| 2018/12/31 0:00:00 | 74794362000.0000 | -- | 3867211000.0000 | 4433389000.0000 |
| 2018/6/30 0:00:00 | 37815463000.0000 | -- | 1599437000.0000 | 1982844000.0000 |
| 2017/12/31 0:00:00 | 81561674000.0000 | -- | 2083209000.0000 | 4080942000.0000 |
| 2017/6/30 0:00:00 | 39966253000.0000 | -- | 753944000.0000 | 2070102000.0000 |
| 2016/12/31 0:00:00 | 47199245000.0000 | -- | 2080550000.0000 | 3345896000.0000 |
| 2015/12/31 0:00:00 | 35081530000.0000 | -- | 878696000.0000 | 3217096000.0000 |
| 2016/6/30 0:00:00 | 18854474000.0000 | -- | 497666000.0000 | 1897283000.0000 |
| 2015/6/30 0:00:00 | 17216676000.0000 | -- | 426390000.0000 | 992216000.0000 |
| 2014/12/31 0:00:00 | 26789332000.0000 | -- | 610884000.0000 | 1905377000.0000 |
| 2014/6/30 0:00:00 | 13557657000.0000 | -- | 267136000.0000 | 742337000.0000 |
| 2013/12/31 0:00:00 | 21261660000.0000 | -- | 440171000.0000 | 1359200000.0000 |
| 2012/12/31 0:00:00 | 16801294000.0000 | -- | 306068000.0000 | 642731000.0000 |
| 2013/6/30 0:00:00 | 9528262000.0000 | -- | 221121000.0000 | 687837000.0000 |
| 2012/6/30 0:00:00 | 8521555000.0000 | -- | 131264000.0000 | 259684000.0000 |
| 2011/6/30 0:00:00 | 7286230000.0000 | -- | 82897000.0000 | 133364000.0000 |
| 2011/12/31 0:00:00 | 15449645000.0000 | -- | 167033000.0000 | 300819000.0000 |
| 2010/9/30 0:00:00 | 6503743000.0000 | -- | 75552000.0000 | 130797000.0000 |
| 2010/12/31 0:00:00 | 9389722000.0000 | -- | 112038000.0000 | 192990000.0000 |
| 2009/12/31 0:00:00 | 7769098000.0000 | -- | 92335000.0000 | 89243000.0000 |
| 2009/9/30 0:00:00 | 5831209000.0000 | -- | 62470000.0000 | 65388000.0000 |
| 2010/6/30 0:00:00 | 4289726000.0000 | -- | 49890000.0000 | 69965000.0000 |
| 2007/12/31 0:00:00 | 3117879000.0000 | -- | 42070000.0000 | 55970000.0000 |
| 2008/12/31 0:00:00 | 8238706000.0000 | -- | 83734000.0000 | 193018000.0000 |
| 2025/6/30 0:00:00 | 60233901000.0000 | -- | 2321954000.0000 | 1284152000.0000 |
| 2025/12/31 0:00:00 | 120848476000.0000 | -- | 4274597000.0000 | 3483268000.0000 |