中商官网
研究报告
恒昌集团国际（HK1421）
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 （%) |
| 2024-12 | 54654000.0000 | -13.41 | 3493000.0000 | 53.47 | -14979000.0000 | -35.81 | -16309000.0000 | -41.02 |
| 2024-06 | 160732000.0000 | 97.17 | 5943000.0000 | 9.19 | -42552000.0000 | -17.02 | -47260000.0000 | -23.31 |
| 2023-12 | 63118000.0000 | -2.07 | 2276000.0000 | -61.86 | -23336000.0000 | 1091.22 | -27654000.0000 | 187.08 |
| 2023-06 | 81518000.0000 | -61.48 | 5443000.0000 | -75.80 | -51279000.0000 | 58.09 | -61622000.0000 | 40.03 |
| 2022-06 | 211606000.0000 | -44.34 | 22494000.0000 | -40.42 | -32436000.0000 | 61.28 | -44005000.0000 | 45.99 |
| 2022-12 | 64452000.0000 | -60.29 | 5968000.0000 | -51.98 | -1959000.0000 | -51.58 | -9633000.0000 | -28.66 |
| 2021-06 | 380146000.0000 | 25.65 | 37756000.0000 | 50.52 | -20111000.0000 | -71.18 | -30142000.0000 | -59.76 |
| 2021-12 | 162302000.0000 | -3.79 | 12428000.0000 | -41.59 | -4046000.0000 | -237.53 | -13503000.0000 | 79.92 |
| 2020-12 | 168688000.0000 | 47.69 | 21279000.0000 | 103.01 | 2942000.0000 | -118.41 | -7505000.0000 | -59.15 |
| 2019-12 | 114218000.0000 | 87.41 | 10482000.0000 | 51.36 | -15983000.0000 | -329.32 | -18374000.0000 | -603.06 |
| 2019-06 | 470690000.0000 | 588.87 | 49010000.0000 | 799.61 | -31433000.0000 | -11530.26 | -52575000.0000 | 2757.11 |
| 2020-06 | 302532000.0000 | -35.73 | 25084000.0000 | -48.82 | -69772000.0000 | 121.97 | -74903000.0000 | 42.47 |
| 2018-06 | 68328311.0000 | 18.53 | 5447945.0000 | -71.72 | 274998.0000 | -101.00 | -1840146.0000 | -95.28 |
| 2018-12 | 60946138.0000 | 218.63 | 6925058.0000 | 342.18 | 6969787.0000 | -431.19 | 3652440.0000 | -247.19 |
| 2017-12 | 19127403.0000 | 70.60 | 1566111.0000 | -11.05 | -2104476.0000 | 565.32 | -2481470.0000 | 2775.83 |
| 2016-12 | 11211938.0000 | 6.75 | 1760599.0000 | -17.52 | -316311.0000 | -109.83 | -86287.0000 | -102.85 |
| 2017-06 | 57648773.0000 | 168.12 | 19264171.0000 | 537.51 | -27372125.0000 | -698.69 | -38989860.0000 | -1079.10 |
| 2015-06 | 11826488.0000 | -47.74 | 3633907.0000 | -60.12 | 4261404.0000 | -39.32 | 3887451.0000 | -32.36 |
| 2016-06 | 21501034.0000 | 81.80 | 3021798.0000 | -16.84 | 4571992.0000 | 7.29 | 3982201.0000 | 2.44 |
| 2015-12 | 10503369.0000 | 104.89 | 2134623.0000 | 29.02 | 3216406.0000 | 55.35 | 3029780.0000 | 56.99 |
| 2014-06 | 22628298.0000 | 21.26 | 9112656.0000 | 10.01 | 7023307.0000 | -9.29 | 5747269.0000 | -12.14 |
| 2014-12 | 5126459.0000 | -60.70 | 1654460.0000 | -55.92 | 2070433.0000 | 3.97 | 1929895.0000 | 28.43 |
| 2013-12 | 13043229.0000 | 88.43 | 3753322.0000 | 31.71 | 1991338.0000 | -28.12 | 1502673.0000 | -37.18 |
| 2012-12 | 6922157.0000 | -- | 2849724.0000 | -- | 2770220.0000 | -- | 2391996.0000 | -- |
| 2013-06 | 18660508.0000 | 19.55 | 8283579.0000 | 63.95 | 7742623.0000 | 80.87 | 6541570.0000 | 78.27 |
| 2012-06 | 15609071.0000 | -52.01 | 5052487.0000 | -32.21 | 4280660.0000 | -35.83 | 3669568.0000 | -34.31 |
| 2011-06 | 32522617.0000 | -- | 7453153.0000 | -- | 6670373.0000 | -- | 5586420.0000 | -- |
| 2025-06 | 142910000.0000 | -11.09 | 9775000.0000 | 64.48 | -19461000.0000 | -54.27 | -- | -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 | 6.39 | -27.3700 | -7.18 | -15.4000 | 1.67 | -- | 0.26 |
| 2024-06 | 3.70 | -26.4700 | -18.72 | -39.2700 | 4.89 | -- | 0.71 |
| 2023-12 | 3.61 | -36.9700 | -9.84 | -21.4400 | -- | -- | 0.27 |
| 2023-06 | 6.68 | -62.9100 | -20.46 | -40.3900 | -- | -- | 0.33 |
| 2022-06 | 10.63 | -15.3300 | -10.49 | -19.4900 | -- | -- | 0.68 |
| 2022-12 | 9.26 | -3.0400 | -0.53 | -4.6300 | -- | -- | 0.18 |
| 2021-06 | 9.93 | -5.2900 | -4.72 | -10.9100 | 17119.50 | -- | 0.89 |
| 2021-12 | 7.66 | -2.4900 | -1.11 | -5.0600 | -- | -- | 0.44 |
| 2020-12 | 12.61 | 1.7400 | 0.71 | -2.4700 | 1656.28 | -- | 0.40 |
| 2019-12 | 9.18 | -13.5500 | -20.15 | -30.8800 | 10097.93 | -- | 1.44 |
| 2019-06 | 10.41 | -9.0200 | -6.53 | -14.2200 | 5080.48 | -- | 0.98 |
| 2020-06 | 8.29 | -23.1400 | -16.76 | -25.9700 | 5234.87 | -- | 0.73 |
| 2018-06 | 7.97 | -1.4600 | 0.05 | -0.4700 | 1103.16 | -- | 0.12 |
| 2018-12 | 11.36 | 11.2700 | 6.40 | 5.2400 | 6248.10 | -- | 0.56 |
| 2017-12 | 8.19 | -17.6100 | -2.25 | -4.0300 | 1.75 | -- | 0.20 |
| 2016-12 | 15.70 | -9.7800 | -0.24 | -0.0900 | 0.76 | -- | 0.08 |
| 2017-06 | 33.42 | -49.3300 | -30.18 | -68.5300 | 2168.13 | -- | 0.64 |
| 2015-06 | 30.73 | 21.3300 | 15.59 | 16.8400 | 175.69 | -- | 0.43 |
| 2016-06 | 14.05 | 12.3800 | 4.00 | 4.4100 | 4.49 | -- | 0.19 |
| 2015-12 | 20.32 | 19.3200 | 10.06 | 11.6000 | 266.35 | -- | 0.33 |
| 2014-06 | 40.27 | 26.9500 | 25.78 | 29.9300 | 308.51 | -- | 0.83 |
| 2014-12 | 32.27 | 25.6200 | 7.61 | 9.1300 | 69.76 | -- | 0.19 |
| 2013-12 | 28.78 | 12.5700 | 6.97 | 10.0500 | 150.18 | -- | 0.46 |
| 2012-12 | 41.17 | 36.8900 | -- | -- | -- | -- | -- |
| 2013-06 | 44.39 | 37.3400 | 39.27 | 172.7500 | 179.86 | -- | 0.95 |
| 2012-06 | 32.37 | 26.4100 | 18.97 | 67.9600 | 166.40 | -- | 0.69 |
| 2011-06 | 22.92 | 20.1200 | 22.39 | 77.9600 | 358.80 | -- | 1.09 |
| 2025-06 | 6.84 | -- | -- | -- | -- | -- | -- |
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 | 32.84 | 67.16 | 2.93 | 2.48 |
| 2024-06 | 33.23 | 66.77 | 2.96 | 2.54 |
| 2023-12 | 31.72 | 68.28 | 3.15 | 3.15 |
| 2023-06 | 27.78 | 72.22 | 3.66 | 3.66 |
| 2022-06 | 20.43 | 79.57 | 4.96 | 4.96 |
| 2022-12 | 35.91 | 64.09 | 2.80 | 2.80 |
| 2021-06 | 19.20 | 80.80 | 5.19 | 5.19 |
| 2021-12 | 11.92 | 88.08 | 8.61 | 8.61 |
| 2020-12 | 11.39 | 88.61 | 8.56 | 8.56 |
| 2019-12 | 11.28 | 88.72 | 7.40 | 7.40 |
| 2019-06 | 10.50 | 89.50 | 7.84 | 7.84 |
| 2020-06 | 16.49 | 83.51 | 5.97 | 5.96 |
| 2018-06 | 19.24 | 80.76 | 4.23 | 4.23 |
| 2018-12 | 26.51 | 73.49 | 3.10 | 3.10 |
| 2017-12 | 25.16 | 74.84 | 2.89 | 2.46 |
| 2016-12 | 29.41 | 70.59 | 2.97 | 2.37 |
| 2017-06 | 28.30 | 71.70 | 2.58 | 2.58 |
| 2015-06 | 15.54 | 84.46 | 5.19 | 5.18 |
| 2016-06 | 20.07 | 79.93 | 2.92 | 2.66 |
| 2015-12 | 18.33 | 81.67 | 4.24 | 4.23 |
| 2014-06 | 29.52 | 70.48 | 2.81 | 2.81 |
| 2014-12 | 22.34 | 77.66 | 3.78 | 3.77 |
| 2013-12 | 47.65 | 52.35 | 1.84 | 1.84 |
| 2012-12 | -- | -- | -- | -- |
| 2013-06 | 80.79 | 19.21 | 1.08 | 1.07 |
| 2012-06 | 76.07 | 23.93 | 1.23 | 1.23 |
| 2011-06 | 75.94 | 24.06 | 1.24 | 1.23 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 51161000.0000 | -- | 11497000.0000 | 137000.0000 |
| 2024/6/30 0:00:00 | 154789000.0000 | -- | 26712000.0000 | 442000.0000 |
| 2023/12/31 0:00:00 | 60842000.0000 | -- | 13077000.0000 | 293000.0000 |
| 2023/6/30 0:00:00 | 76075000.0000 | -- | 27275000.0000 | 1272000.0000 |
| 2022/6/30 0:00:00 | 189112000.0000 | -- | 28888000.0000 | 144000.0000 |
| 2022/12/31 0:00:00 | 58484000.0000 | -- | 10827000.0000 | 254000.0000 |
| 2021/6/30 0:00:00 | 342390000.0000 | -- | 27910000.0000 | 137000.0000 |
| 2021/12/31 0:00:00 | 149874000.0000 | -- | 11257000.0000 | 80000.0000 |
| 2020/12/31 0:00:00 | 147409000.0000 | -- | 11207000.0000 | 94000.0000 |
| 2019/12/31 0:00:00 | 103736000.0000 | -- | 11407000.0000 | 10000.0000 |
| 2019/6/30 0:00:00 | 421680000.0000 | -- | 26110000.0000 | -- |
| 2020/6/30 0:00:00 | 277448000.0000 | -- | 25409000.0000 | 51000.0000 |
| 2018/6/30 0:00:00 | 62880366.0000 | -- | 4478442.0000 | -- |
| 2018/12/31 0:00:00 | 54021080.0000 | -- | 1712658.0000 | 5376.0000 |
| 2017/12/31 0:00:00 | 17561292.0000 | -- | 2162159.0000 | 3768.0000 |
| 2016/12/31 0:00:00 | 9451339.0000 | -- | 1372755.0000 | 6011.0000 |
| 2017/6/30 0:00:00 | 38384602.0000 | -- | 5006815.0000 | 9721.0000 |
| 2015/6/30 0:00:00 | 8192581.0000 | -- | 1417087.0000 | 258.0000 |
| 2016/6/30 0:00:00 | 18479236.0000 | -- | 1985768.0000 | 39114.0000 |
| 2015/12/31 0:00:00 | 8368746.0000 | -- | 765851.0000 | 3295.0000 |
| 2014/6/30 0:00:00 | 13515642.0000 | -- | 2771721.0000 | 2568.0000 |
| 2014/12/31 0:00:00 | 3471999.0000 | -- | 621737.0000 | 183.0000 |
| 2013/12/31 0:00:00 | 9289907.0000 | -- | 1926348.0000 | 1233.0000 |
| 2012/12/31 0:00:00 | 4072433.0000 | -- | 272445.0000 | 82.0000 |
| 2013/6/30 0:00:00 | 10376929.0000 | -- | 1273041.0000 | 620.0000 |
| 2012/6/30 0:00:00 | 10556584.0000 | -- | 878315.0000 | 82.0000 |
| 2011/6/30 0:00:00 | 25069464.0000 | -- | 832477.0000 | 132.0000 |
| 2025/6/30 0:00:00 | 133135000.0000 | -- | 21663000.0000 | 402000.0000 |