中商官网
研究报告
海隆控股（HK1623）
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 | 4668332000.0000 | 0.98 | 1121765000.0000 | -12.83 | 115873000.0000 | -73.84 | 28275000.0000 | -80.98 |
| 2024-06 | 2465641000.0000 | 17.94 | 578304000.0000 | -12.47 | 100079000.0000 | -53.88 | 46002000.0000 | -65.37 |
| 2023-06 | 2090624000.0000 | 22.74 | 660670000.0000 | 44.61 | 217004000.0000 | 210.56 | 132848000.0000 | 145.75 |
| 2022-12 | 3602221000.0000 | 23.49 | 1027719000.0000 | 14.40 | 166623000.0000 | 16.25 | 105616000.0000 | 138.69 |
| 2023-12 | 4622899000.0000 | 28.33 | 1286834000.0000 | 25.21 | 442862000.0000 | 165.79 | 148665000.0000 | 40.76 |
| 2022-06 | 1703243000.0000 | 8.41 | 456874000.0000 | 8.28 | 69876000.0000 | -7.63 | 54058000.0000 | 34.44 |
| 2021-12 | 2916922000.0000 | 11.20 | 898319000.0000 | 29.44 | 143328000.0000 | -162.37 | 44249000.0000 | -114.81 |
| 2020-06 | 1556920000.0000 | -16.28 | 500431000.0000 | -17.94 | -18341000.0000 | -109.24 | -41819000.0000 | -128.12 |
| 2020-12 | 2623037000.0000 | -28.13 | 693983000.0000 | -40.23 | -229785000.0000 | -173.55 | -298806000.0000 | -268.99 |
| 2021-06 | 1571075000.0000 | 0.91 | 421948000.0000 | -15.68 | 75649000.0000 | -512.46 | 40209000.0000 | -196.15 |
| 2018-12 | 3222416000.0000 | 20.72 | 1020682000.0000 | 20.70 | 232543000.0000 | 35.50 | 148741000.0000 | 24.84 |
| 2019-06 | 1859567000.0000 | 23.58 | 609845000.0000 | 24.56 | 198500000.0000 | 71.81 | 148742000.0000 | 110.16 |
| 2019-12 | 3649906000.0000 | 13.27 | 1161181000.0000 | 13.77 | 312404000.0000 | 34.34 | 176818000.0000 | 18.88 |
| 2018-06 | 1504695000.0000 | 19.73 | 489605000.0000 | 16.21 | 115534000.0000 | 13.73 | 70775000.0000 | 8.27 |
| 2017-06 | 1256777000.0000 | 36.34 | 421317000.0000 | 30.08 | 101585000.0000 | 5.84 | 65370000.0000 | -2.42 |
| 2017-12 | 2669347000.0000 | 38.38 | 845601000.0000 | 26.82 | 171613000.0000 | -2.29 | 119150000.0000 | -4.38 |
| 2016-06 | 921810000.0000 | -29.12 | 323882000.0000 | -24.66 | 95976000.0000 | -30.47 | 66988000.0000 | -38.41 |
| 2016-12 | 1929037000.0000 | -22.35 | 666794000.0000 | -17.67 | 175628000.0000 | -11.90 | 124611000.0000 | -22.59 |
| 2015-06 | 1300474000.0000 | 10.06 | 429905000.0000 | -4.04 | 138045000.0000 | -27.83 | 108759000.0000 | -39.35 |
| 2015-12 | 2484329000.0000 | -3.56 | 809906000.0000 | -20.64 | 199354000.0000 | -56.82 | 160983000.0000 | -59.52 |
| 2014-12 | 2575986000.0000 | 5.04 | 1020579000.0000 | 3.30 | 461709000.0000 | 4.41 | 397692000.0000 | 15.40 |
| 2013-06 | 1165168000.0000 | 25.33 | 481029000.0000 | 29.47 | 161289000.0000 | 1.21 | 103399000.0000 | -20.58 |
| 2013-12 | 2452358000.0000 | 8.30 | 987951000.0000 | 10.35 | 442205000.0000 | 8.76 | 344630000.0000 | -0.11 |
| 2014-06 | 1181610000.0000 | 1.41 | 448014000.0000 | -6.86 | 191286000.0000 | 18.60 | 179318000.0000 | 73.42 |
| 2012-06 | 929685000.0000 | 22.02 | 371542000.0000 | 10.42 | 159358000.0000 | 4.09 | 130193000.0000 | 10.30 |
| 2012-12 | 2264373000.0000 | 23.50 | 895280000.0000 | 19.16 | 406573000.0000 | 11.41 | 345001000.0000 | 14.23 |
| 2011-12 | 1833519000.0000 | 35.17 | 751322000.0000 | 34.98 | 364926000.0000 | 32.61 | 302020000.0000 | 69.32 |
| 2011-06 | 761920000.0000 | 33.21 | 336484000.0000 | 50.18 | 153090000.0000 | 49.78 | 118035000.0000 | 109.69 |
| 2010-12 | 1356462000.0000 | 34.75 | 556606000.0000 | 44.36 | 275181000.0000 | 102.78 | 178369000.0000 | 194.21 |
| 2009-12 | 1006656000.0000 | -40.83 | 385573000.0000 | -49.65 | 135705000.0000 | -75.83 | 60627000.0000 | -86.14 |
| 2010-06 | 571974000.0000 | -- | 224049000.0000 | -- | 102211000.0000 | -- | 56289000.0000 | -- |
| 2010-09 | 919946000.0000 | 29.41 | 374134000.0000 | 33.45 | 192585000.0000 | 75.79 | 118268000.0000 | 125.63 |
| 2008-12 | 1701380000.0000 | 89.28 | 765765000.0000 | 98.30 | 561574000.0000 | 91.45 | 437290000.0000 | 68.21 |
| 2009-09 | 710887000.0000 | -- | 280347000.0000 | -- | 109553000.0000 | -- | 52417000.0000 | -- |
| 2007-12 | 898891000.0000 | -- | 386173000.0000 | -- | 293328000.0000 | -- | 259960000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 2322537000.0000 | -5.80 | 401445000.0000 | -30.58 | -283439000.0000 | -383.22 | -324236000.0000 | -804.83 |
| 2025-12 | 4875156000.0000 | 4.43 | 1198925000.0000 | 6.88 | -167213000.0000 | -244.31 | -323554000.0000 | -1244.31 |
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 | 24.03 | 2.4800 | 1.43 | 0.8700 | 3.24 | -- | 0.58 |
| 2024-06 | 23.45 | 4.0600 | 1.23 | 1.3800 | 1.62 | -- | 0.30 |
| 2023-06 | 31.60 | 10.3800 | 2.66 | 3.8900 | 1.07 | -- | 0.26 |
| 2022-12 | 28.53 | 4.4600 | 2.11 | 3.2100 | 2.04 | -- | 0.46 |
| 2023-12 | 27.84 | 9.5100 | 5.57 | 4.4600 | 3.10 | -- | 0.58 |
| 2022-06 | 26.82 | 4.2100 | 0.89 | 1.5900 | 0.88 | -- | 0.22 |
| 2021-12 | 30.80 | 4.8900 | 2.03 | 1.4700 | 1.92 | -- | 0.41 |
| 2020-06 | 32.14 | -1.2000 | -0.22 | -1.1700 | 1.10 | -- | 0.19 |
| 2020-12 | 26.46 | -8.9500 | -3.12 | -9.7200 | 1.93 | -- | 0.36 |
| 2021-06 | 26.86 | 3.1600 | 1.05 | 1.3100 | 1.29 | -- | 0.22 |
| 2018-12 | 31.67 | 7.2200 | 2.94 | 4.4900 | 2.48 | -- | 0.41 |
| 2019-06 | 32.80 | 10.2500 | 2.41 | 4.2800 | 1.63 | -- | 0.23 |
| 2019-12 | 31.81 | 8.4200 | 3.66 | 4.8300 | 2.89 | -- | 0.43 |
| 2018-06 | 32.54 | 7.6800 | 1.52 | 2.1500 | 1.03 | -- | 0.20 |
| 2017-06 | 33.52 | 7.8200 | 1.34 | 2.0000 | 0.97 | -- | 0.17 |
| 2017-12 | 31.68 | 6.2600 | 2.40 | 3.6900 | 2.15 | -- | 0.37 |
| 2016-06 | 35.14 | 10.4500 | 1.38 | 2.1600 | 0.78 | -- | 0.13 |
| 2016-12 | 34.57 | 8.7300 | 2.41 | 3.8300 | 1.58 | -- | 0.26 |
| 2015-06 | 33.06 | 10.6500 | 2.04 | 3.6900 | 1.11 | -- | 0.19 |
| 2015-12 | 32.60 | 7.8500 | 2.82 | 5.3300 | 2.08 | -- | 0.35 |
| 2014-12 | 39.62 | 17.8100 | 6.97 | 13.6300 | 1.85 | -- | 0.39 |
| 2013-06 | 41.28 | 14.2700 | 3.79 | 4.2600 | 1.07 | -- | 0.27 |
| 2013-12 | 40.29 | 18.0000 | 9.20 | 12.9800 | 1.99 | -- | 0.51 |
| 2014-06 | 37.92 | 15.9900 | 3.31 | 6.5700 | 0.95 | -- | 0.20 |
| 2012-06 | 39.96 | 17.3300 | 4.14 | 6.8400 | 0.94 | -- | 0.24 |
| 2012-12 | 39.54 | 17.9200 | 10.06 | 16.2900 | 2.33 | -- | 0.56 |
| 2011-12 | 40.98 | 20.4900 | 10.20 | 16.2400 | 2.12 | -- | 0.51 |
| 2011-06 | 44.16 | 20.6800 | 5.47 | 6.9800 | 1.13 | -- | 0.27 |
| 2010-12 | 41.03 | 21.4300 | 9.94 | 26.1200 | 2.19 | -- | 0.49 |
| 2009-12 | 38.30 | 14.8600 | 6.20 | 7.3800 | 1.86 | -- | 0.46 |
| 2010-06 | 39.17 | 19.1400 | -- | -- | -- | -- | -- |
| 2010-09 | 40.67 | 21.6800 | 7.87 | 18.9500 | 1.40 | -- | 0.38 |
| 2008-12 | 45.01 | 33.0400 | 27.76 | 56.4300 | 2.86 | -- | 0.84 |
| 2009-09 | 39.44 | 16.7200 | -- | -- | -- | -- | -- |
| 2007-12 | 42.96 | 31.0700 | 24.11 | 55.4600 | 2.57 | -- | 0.74 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 17.28 | -12.2000 | -3.74 | -10.9700 | 1.55 | -- | 0.31 |
| 2025-12 | 24.59 | -3.4300 | -2.19 | -10.9000 | 3.47 | -- | 0.64 |
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 | 59.65 | 40.35 | 1.10 | 0.87 |
| 2024-06 | 58.97 | 41.03 | 1.16 | 0.90 |
| 2023-06 | 57.66 | 42.34 | 2.43 | 1.76 |
| 2022-12 | 57.96 | 42.04 | 2.47 | 1.79 |
| 2023-12 | 58.17 | 41.83 | 1.17 | 0.92 |
| 2022-06 | 56.31 | 43.69 | 2.83 | 1.98 |
| 2021-12 | 56.97 | 43.03 | 2.74 | 2.04 |
| 2020-06 | 56.74 | 43.26 | 1.04 | 0.82 |
| 2020-12 | 57.69 | 42.31 | 0.99 | 0.75 |
| 2021-06 | 56.67 | 43.33 | 2.63 | 2.06 |
| 2018-12 | 55.42 | 44.58 | 2.25 | 1.75 |
| 2019-06 | 55.25 | 44.75 | 1.03 | 0.85 |
| 2019-12 | 56.60 | 43.40 | 1.47 | 1.20 |
| 2018-06 | 53.84 | 46.16 | 2.43 | 1.84 |
| 2017-06 | 53.97 | 46.03 | 1.89 | 1.49 |
| 2017-12 | 51.56 | 48.44 | 2.16 | 1.67 |
| 2016-06 | 51.89 | 48.11 | 1.69 | 1.31 |
| 2016-12 | 52.15 | 47.85 | 1.53 | 1.20 |
| 2015-06 | 52.99 | 47.01 | 1.50 | 1.15 |
| 2015-12 | 53.91 | 46.09 | 1.35 | 1.05 |
| 2014-12 | 52.57 | 47.43 | 1.88 | 1.41 |
| 2013-06 | 38.14 | 61.86 | 1.79 | 1.35 |
| 2013-12 | 40.22 | 59.78 | 2.11 | 1.55 |
| 2014-06 | 48.96 | 51.04 | 2.58 | 1.99 |
| 2012-06 | 45.63 | 54.37 | 1.69 | 1.24 |
| 2012-12 | 42.94 | 57.06 | 1.90 | 1.45 |
| 2011-12 | 43.01 | 56.99 | 1.78 | 1.37 |
| 2011-06 | 33.84 | 66.16 | 2.00 | 1.56 |
| 2010-12 | 67.29 | 32.71 | 1.04 | 0.84 |
| 2009-12 | 53.69 | 46.31 | 1.29 | 0.98 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | 66.16 | 33.84 | 1.01 | 0.76 |
| 2008-12 | 54.09 | 45.91 | 1.36 | 1.04 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 55.83 | 44.17 | 1.26 | 0.96 |
| 2022-01 | 56.97 | 43.03 | 2.71 | 2.01 |
| 2025-06 | 61.11 | 38.89 | 1.27 | 0.99 |
| 2025-12 | 61.21 | 38.79 | 1.31 | 1.08 |
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 | 3546567000.0000 | -- | 575947000.0000 | 255898000.0000 |
| 2024/6/30 0:00:00 | 1887337000.0000 | -- | 239201000.0000 | 129031000.0000 |
| 2023/6/30 0:00:00 | 1429954000.0000 | -- | 305693000.0000 | 215376000.0000 |
| 2022/12/31 0:00:00 | 2574502000.0000 | -- | 469749000.0000 | 492030000.0000 |
| 2023/12/31 0:00:00 | 3336065000.0000 | -- | 611049000.0000 | 160534000.0000 |
| 2022/6/30 0:00:00 | 1246369000.0000 | -- | 209852000.0000 | 285945000.0000 |
| 2021/12/31 0:00:00 | 2018603000.0000 | -- | 425306000.0000 | 317787000.0000 |
| 2020/6/30 0:00:00 | 1056489000.0000 | -- | 222764000.0000 | 170324000.0000 |
| 2020/12/31 0:00:00 | 1929054000.0000 | -- | 398803000.0000 | 90653000.0000 |
| 2021/6/30 0:00:00 | 1149127000.0000 | -- | 217007000.0000 | 141533000.0000 |
| 2018/12/31 0:00:00 | 2201734000.0000 | -- | 405810000.0000 | 309686000.0000 |
| 2019/6/30 0:00:00 | 1249722000.0000 | -- | 245978000.0000 | 117243000.0000 |
| 2019/12/31 0:00:00 | 2488725000.0000 | -- | 486766000.0000 | 274970000.0000 |
| 2018/6/30 0:00:00 | 1015090000.0000 | -- | 182461000.0000 | 127027000.0000 |
| 2017/6/30 0:00:00 | 835460000.0000 | -- | 180288000.0000 | 35753000.0000 |
| 2017/12/31 0:00:00 | 1823746000.0000 | -- | 357424000.0000 | 57675000.0000 |
| 2016/6/30 0:00:00 | 597928000.0000 | -- | 147447000.0000 | 131391000.0000 |
| 2016/12/31 0:00:00 | 1262243000.0000 | -- | 311589000.0000 | 324130000.0000 |
| 2015/6/30 0:00:00 | 870569000.0000 | -- | 182778000.0000 | 46972000.0000 |
| 2015/12/31 0:00:00 | 1674423000.0000 | -- | 372813000.0000 | 229524000.0000 |
| 2014/12/31 0:00:00 | 1555407000.0000 | -- | 331469000.0000 | 77030000.0000 |
| 2013/6/30 0:00:00 | 684139000.0000 | -- | 135902000.0000 | 29397000.0000 |
| 2013/12/31 0:00:00 | 1464407000.0000 | -- | 279610000.0000 | 62757000.0000 |
| 2014/6/30 0:00:00 | 733596000.0000 | -- | 163305000.0000 | 49481000.0000 |
| 2012/6/30 0:00:00 | 558143000.0000 | -- | 125051000.0000 | 34818000.0000 |
| 2012/12/31 0:00:00 | 1369093000.0000 | -- | 285634000.0000 | 71724000.0000 |
| 2011/12/31 0:00:00 | 1082197000.0000 | -- | 245360000.0000 | 45556000.0000 |
| 2011/6/30 0:00:00 | 425436000.0000 | -- | 106308000.0000 | 27164000.0000 |
| 2010/12/31 0:00:00 | 799856000.0000 | -- | 172210000.0000 | 29776000.0000 |
| 2009/12/31 0:00:00 | 621083000.0000 | -- | 138103000.0000 | 17956000.0000 |
| 2010/6/30 0:00:00 | 347925000.0000 | -- | 65593000.0000 | 11801000.0000 |
| 2010/9/30 0:00:00 | 545812000.0000 | -- | 107314000.0000 | 19910000.0000 |
| 2008/12/31 0:00:00 | 935615000.0000 | -- | 109503000.0000 | 13347000.0000 |
| 2009/9/30 0:00:00 | 430540000.0000 | -- | 90563000.0000 | 12759000.0000 |
| 2007/12/31 0:00:00 | 512718000.0000 | -- | 52665000.0000 | 8834000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 1921092000.0000 | -- | 253077000.0000 | 101012000.0000 |
| 2025/12/31 0:00:00 | 3676231000.0000 | -- | 796524000.0000 | 165242000.0000 |