中商官网
研究报告
企展控股（HK1808）
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 | 408585000.0000 | 573.72 | 46014000.0000 | 76.67 | 75288000.0000 | 2111.75 | 72737000.0000 | 1210.58 |
| 2023-12 | 60646000.0000 | 26.59 | 26045000.0000 | 25.12 | 3404000.0000 | -112.30 | 5550000.0000 | -124.92 |
| 2024-06 | 127590000.0000 | 333.48 | 33272000.0000 | 214.84 | 22609000.0000 | 386.11 | 19109000.0000 | 274.83 |
| 2023-06 | 29434000.0000 | 18.44 | 10568000.0000 | -4.21 | 4651000.0000 | -135.30 | 5098000.0000 | -139.54 |
| 2022-12 | 47909000.0000 | 17.35 | 20816000.0000 | 26.07 | -27669000.0000 | -8.62 | -22268000.0000 | -6.52 |
| 2021-06 | 20739000.0000 | -31.83 | 7107000.0000 | 8.60 | -14726000.0000 | 23.25 | -11974000.0000 | 34.61 |
| 2022-06 | 24852000.0000 | 19.83 | 11032000.0000 | 55.23 | -13174000.0000 | -10.54 | -12892000.0000 | 7.67 |
| 2021-12 | 40825000.0000 | -42.37 | 16512000.0000 | -6.06 | -30279000.0000 | 20.75 | -23820000.0000 | 41.51 |
| 2019-12 | 101628000.0000 | -31.83 | 23325000.0000 | -3.35 | -105563000.0000 | 161.10 | -81863000.0000 | 227.44 |
| 2020-06 | 30424000.0000 | -24.85 | 6544000.0000 | -22.16 | -11948000.0000 | -35.15 | -8895000.0000 | -28.29 |
| 2020-12 | 70839000.0000 | -30.30 | 17578000.0000 | -24.64 | -25075000.0000 | -76.25 | -16833000.0000 | -79.44 |
| 2018-06 | 83480000.0000 | -33.99 | 12904000.0000 | -694.38 | -12077000.0000 | -75.15 | -8321000.0000 | -86.51 |
| 2019-06 | 40483000.0000 | -51.51 | 8407000.0000 | -34.85 | -18423000.0000 | 52.55 | -12404000.0000 | 49.07 |
| 2018-12 | 149091000.0000 | -48.80 | 24133000.0000 | -32.82 | -40430000.0000 | -54.11 | -25001000.0000 | -75.53 |
| 2017-06 | 126460000.0000 | -43.71 | -2171000.0000 | -105.32 | -48606000.0000 | -59.42 | -61675000.0000 | -52.31 |
| 2017-12 | 291207000.0000 | -23.60 | 35925000.0000 | 621.39 | -88096000.0000 | -3.44 | -102186000.0000 | -68.17 |
| 2016-12 | 381160000.0000 | -9.18 | 4980000.0000 | -95.67 | -91232000.0000 | -656.56 | -321009000.0000 | -4416.96 |
| 2015-12 | 419706000.0000 | 25.89 | 115045000.0000 | 61.40 | 16392000.0000 | -24.54 | 7436000.0000 | -35.18 |
| 2016-06 | 224661000.0000 | -33.67 | 40809000.0000 | -82.05 | -119780000.0000 | -168.88 | -129332000.0000 | -176.58 |
| 2014-06 | 170521000.0000 | 147.50 | 53235000.0000 | 219.67 | 24681000.0000 | -44974.55 | 20617000.0000 | -515.67 |
| 2014-12 | 333385000.0000 | 83.92 | 71279000.0000 | 20.60 | 21722000.0000 | 8.46 | 11472000.0000 | 30.45 |
| 2015-06 | 338692000.0000 | 98.62 | 227372000.0000 | 327.11 | 173906000.0000 | 604.61 | 168895000.0000 | 719.20 |
| 2013-06 | 68898000.0000 | 15.14 | 16653000.0000 | 71.50 | -55000.0000 | -99.82 | -4960000.0000 | -84.17 |
| 2013-12 | 181267000.0000 | 37.33 | 59106000.0000 | 77.93 | 20027000.0000 | -176.15 | 8794000.0000 | -129.39 |
| 2012-12 | 131995000.0000 | 2.49 | 33218000.0000 | -1.15 | -26299000.0000 | -238.58 | -29923000.0000 | -373.94 |
| 2011-12 | 128788000.0000 | 225.86 | 33603000.0000 | 155.81 | 18978000.0000 | 2779.82 | 10923000.0000 | -85.85 |
| 2012-06 | 59838000.0000 | -9.15 | 9710000.0000 | -45.34 | -30218000.0000 | -991.39 | -31337000.0000 | 387.28 |
| 2010-06 | -- | -100.00 | -- | -100.00 | -2662000.0000 | -89.91 | 47526000.0000 | -268.84 |
| 2010-12 | 39522000.0000 | -- | 13136000.0000 | -- | 659000.0000 | -- | 77213000.0000 | -- |
| 2011-06 | 65861000.0000 | -- | 17764000.0000 | -- | 3390000.0000 | -- | -6431000.0000 | -- |
| 2008-12 | 6491053000.0000 | 0.04 | 9253000.0000 | -92.91 | -226756000.0000 | -282.36 | -208426000.0000 | -286.92 |
| 2009-06 | 1735698000.0000 | -52.28 | 27457000.0000 | -57.64 | -26381000.0000 | -165.21 | -28148000.0000 | -185.96 |
| 2009-12 | -- | -100.00 | -- | -100.00 | -5295000.0000 | -97.66 | 39345000.0000 | -118.88 |
| 2007-06 | 3109313000.0000 | 1.98 | 121237000.0000 | 2.44 | 70296000.0000 | -13.67 | 67028000.0000 | 72.24 |
| 2007-12 | 6488376000.0000 | -8.33 | 130422000.0000 | -41.14 | 124342000.0000 | -2.13 | 111505000.0000 | 40.29 |
| 2008-06 | 3636970000.0000 | 16.97 | 64816000.0000 | -46.54 | 40455000.0000 | -42.45 | 32746000.0000 | -51.15 |
| 2006-12 | 7077910000.0000 | 77.85 | 221571000.0000 | 55.42 | 127054000.0000 | 88.35 | 79480000.0000 | 122.41 |
| 2006-06 | 3048949000.0000 | 75.39 | 118349000.0000 | 105.39 | 81423000.0000 | 357.61 | 38915000.0000 | 305.96 |
| 2005-12 | 3979619000.0000 | 44.50 | 142567000.0000 | 12.37 | 67457000.0000 | 7.35 | 35735000.0000 | -10.56 |
| 2005-06 | 1738361000.0000 | -- | 57623000.0000 | -- | 17793000.0000 | -- | 9586000.0000 | -- |
| 2004-12 | 2754139000.0000 | 150.59 | 126870000.0000 | 196.16 | 62840000.0000 | -1495.51 | 39953000.0000 | -1145.62 |
| 2003-12 | 1099041000.0000 | -- | 42839000.0000 | -- | -4503000.0000 | -- | -3821000.0000 | -- |
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) |
| 2024-12 | 11.26 | 18.4300 | 13.44 | 19.7100 | 9.70 | -- | 0.73 |
| 2023-12 | 42.95 | 5.6100 | 1.12 | 2.6100 | -- | -- | 0.20 |
| 2024-06 | 26.08 | 17.7200 | 4.94 | 6.2200 | -- | -- | 0.28 |
| 2023-06 | 35.90 | 15.8000 | 1.49 | 2.3700 | -- | -- | 0.09 |
| 2022-12 | 43.45 | -57.7500 | -13.63 | -19.6100 | -- | -- | 0.24 |
| 2021-06 | 34.27 | -71.0100 | -7.15 | -10.0800 | 14.55 | -- | 0.10 |
| 2022-06 | 44.39 | -53.0100 | -6.49 | -11.4900 | -- | -- | 0.12 |
| 2021-12 | 40.45 | -74.1700 | -14.31 | -19.1200 | -- | -- | 0.19 |
| 2019-12 | 22.95 | -103.8700 | -56.14 | -117.5700 | 83.57 | -- | 0.54 |
| 2020-06 | 21.51 | -39.2700 | -6.48 | -10.6200 | 25.49 | -- | 0.16 |
| 2020-12 | 24.81 | -35.4000 | -13.16 | -17.7400 | 56.84 | -- | 0.37 |
| 2018-06 | 15.46 | -14.4700 | -3.58 | -4.8400 | 53.18 | -- | 0.25 |
| 2019-06 | 20.77 | -45.5100 | -6.54 | -8.9200 | 34.23 | -- | 0.14 |
| 2018-12 | 16.19 | -27.1200 | -13.37 | -16.5000 | 133.36 | -- | 0.49 |
| 2017-06 | -1.72 | -24.4300 | -11.92 | -27.1800 | 87.74 | -- | 0.31 |
| 2017-12 | 12.34 | -8.1000 | -24.61 | -56.4300 | 188.40 | -- | 0.81 |
| 2016-12 | 1.31 | -24.2900 | -19.28 | -124.6200 | 152.30 | -- | 0.81 |
| 2015-12 | 27.41 | 3.9100 | 2.42 | 1.6700 | 319.35 | -- | 0.62 |
| 2016-06 | 18.16 | -52.4700 | -18.92 | -32.8900 | 61.92 | -- | 0.35 |
| 2014-06 | 31.22 | 14.4700 | 8.52 | 14.1600 | 94.36 | -- | 0.59 |
| 2014-12 | 21.38 | 6.5200 | 5.48 | 4.4500 | 211.55 | -- | 0.84 |
| 2015-06 | 67.13 | 51.3500 | 23.40 | 30.5100 | 89.70 | -- | 0.46 |
| 2013-06 | 24.17 | -0.0800 | -0.03 | -4.4500 | 41.14 | -- | 0.36 |
| 2013-12 | 32.61 | 11.0500 | 8.91 | 7.0500 | 98.60 | -- | 0.81 |
| 2012-12 | 25.17 | -19.9200 | -17.48 | -24.0100 | 62.96 | -- | 0.88 |
| 2011-12 | 26.09 | 14.7400 | 19.49 | 36.6700 | 30.49 | -- | 1.32 |
| 2012-06 | 16.23 | -50.5000 | -20.38 | -25.4200 | 17.86 | -- | 0.40 |
| 2010-06 | -- | -- | -0.08 | 6.9000 | 0.00 | -- | 0.00 |
| 2010-12 | 33.24 | 1.6700 | 0.02 | 10.8800 | 7.95 | -- | 0.01 |
| 2011-06 | 26.97 | 5.1500 | 3.01 | -41.3500 | 14.85 | -- | 0.59 |
| 2008-12 | 0.14 | -3.3300 | -7.30 | -37.3900 | 28.12 | -- | 2.09 |
| 2009-06 | 1.58 | -1.3900 | -1.11 | -4.9800 | 9.77 | -- | 0.73 |
| 2009-12 | -- | -- | -0.20 | 6.2200 | 0.00 | -- | 0.00 |
| 2007-06 | 3.90 | 2.2600 | 2.16 | 8.4800 | 13.96 | -- | 0.96 |
| 2007-12 | 2.01 | 1.9400 | 3.33 | 13.3800 | 18.40 | -- | 1.74 |
| 2008-06 | 1.78 | 1.1100 | 1.06 | 3.9200 | 10.14 | -- | 0.96 |
| 2006-12 | 3.13 | 1.8000 | 3.51 | 15.7800 | 21.03 | -- | 1.95 |
| 2006-06 | 3.88 | 2.6700 | 2.53 | 16.6200 | 9.73 | -- | 0.95 |
| 2005-12 | 3.58 | 1.7000 | 2.74 | 18.3000 | 30.65 | -- | 1.61 |
| 2005-06 | 3.31 | 1.0200 | -- | -- | -- | -- | -- |
| 2004-12 | 4.61 | 2.2800 | 3.46 | 25.2400 | 23.93 | -- | 1.51 |
| 2003-12 | 3.90 | -0.4100 | -0.36 | -4.3400 | 15.70 | -- | 0.87 |
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 | 24.81 | 75.19 | 3.75 | 3.48 |
| 2023-12 | 12.76 | 87.24 | 7.69 | 7.69 |
| 2024-06 | 21.66 | 78.34 | 4.45 | 4.45 |
| 2023-06 | 14.09 | 85.91 | 7.03 | 7.03 |
| 2022-12 | 17.67 | 82.33 | 5.67 | 5.67 |
| 2021-06 | 12.87 | 87.13 | 7.58 | 7.54 |
| 2022-06 | 17.12 | 82.88 | 5.88 | 5.88 |
| 2021-12 | 14.53 | 85.47 | 6.77 | 6.77 |
| 2019-12 | 24.83 | 75.17 | 3.79 | 3.77 |
| 2020-06 | 17.29 | 82.71 | 5.43 | 5.40 |
| 2020-12 | 17.02 | 82.98 | 5.86 | 5.83 |
| 2018-06 | 18.12 | 81.88 | 4.90 | 4.87 |
| 2019-06 | 19.40 | 80.60 | 4.44 | 4.42 |
| 2018-12 | 18.83 | 81.17 | 4.58 | 4.56 |
| 2017-06 | 21.49 | 78.51 | 3.76 | 3.74 |
| 2017-12 | 19.10 | 80.90 | 4.67 | 4.65 |
| 2016-12 | 25.63 | 74.37 | 3.03 | 3.01 |
| 2015-12 | 22.55 | 77.45 | 2.63 | 2.62 |
| 2016-06 | 24.63 | 75.37 | 3.74 | 3.71 |
| 2014-06 | 26.21 | 73.79 | 3.48 | 3.46 |
| 2014-12 | 16.84 | 83.16 | 4.81 | 4.80 |
| 2015-06 | 15.45 | 84.55 | 6.86 | 6.84 |
| 2013-06 | 9.49 | 90.51 | 9.06 | 8.99 |
| 2013-12 | 15.32 | 84.68 | 5.77 | 5.73 |
| 2012-12 | 17.18 | 82.82 | 4.72 | 4.66 |
| 2011-12 | 69.41 | 30.59 | 8.31 | 7.91 |
| 2012-06 | 16.86 | 83.14 | 4.75 | 4.64 |
| 2010-06 | 78.25 | 21.75 | 1.08 | 0.97 |
| 2010-12 | 78.59 | 21.41 | 1.30 | 1.30 |
| 2011-06 | 86.17 | 13.83 | 0.84 | 0.81 |
| 2008-12 | 82.05 | 17.95 | 1.02 | 0.93 |
| 2009-06 | 76.18 | 23.82 | 1.03 | 0.94 |
| 2009-12 | 75.91 | 24.09 | 1.06 | 0.96 |
| 2007-06 | 75.69 | 24.31 | 1.12 | 1.03 |
| 2007-12 | 77.68 | 22.32 | 1.10 | 0.99 |
| 2008-06 | 78.06 | 21.94 | 1.11 | 0.99 |
| 2006-12 | 86.11 | 13.89 | 1.01 | 0.90 |
| 2006-06 | 85.73 | 14.27 | 0.99 | 0.88 |
| 2005-12 | 84.47 | 15.53 | 0.95 | 0.89 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 83.89 | 16.11 | 0.90 | 0.83 |
| 2003-12 | 91.82 | 8.18 | 0.73 | 0.67 |
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 | 362571000.0000 | -- | 41868000.0000 | 9186000.0000 |
| 2023/12/31 0:00:00 | 34601000.0000 | -- | 22573000.0000 | 918000.0000 |
| 2024/6/30 0:00:00 | 94318000.0000 | -- | 14548000.0000 | 3805000.0000 |
| 2023/6/30 0:00:00 | 18866000.0000 | -- | 9880000.0000 | 548000.0000 |
| 2022/12/31 0:00:00 | 27093000.0000 | -- | 16849000.0000 | 877000.0000 |
| 2021/6/30 0:00:00 | 13632000.0000 | -- | 9937000.0000 | 91000.0000 |
| 2022/6/30 0:00:00 | 13820000.0000 | -- | 9026000.0000 | 395000.0000 |
| 2021/12/31 0:00:00 | 24313000.0000 | -- | 17870000.0000 | 715000.0000 |
| 2019/12/31 0:00:00 | 78303000.0000 | -- | 21867000.0000 | 1655000.0000 |
| 2020/6/30 0:00:00 | 23880000.0000 | -- | 6399000.0000 | 673000.0000 |
| 2020/12/31 0:00:00 | 53261000.0000 | -- | 17305000.0000 | 1223000.0000 |
| 2018/6/30 0:00:00 | 70576000.0000 | -- | 13525000.0000 | 898000.0000 |
| 2019/6/30 0:00:00 | 32076000.0000 | -- | 14722000.0000 | 885000.0000 |
| 2018/12/31 0:00:00 | 124958000.0000 | -- | 35877000.0000 | 1775000.0000 |
| 2017/6/30 0:00:00 | 128631000.0000 | -- | 19454000.0000 | 886000.0000 |
| 2017/12/31 0:00:00 | 255282000.0000 | -- | 25374000.0000 | 1724000.0000 |
| 2016/12/31 0:00:00 | 376180000.0000 | -- | 31518000.0000 | 3051000.0000 |
| 2015/12/31 0:00:00 | 304661000.0000 | -- | 67717000.0000 | 2600000.0000 |
| 2016/6/30 0:00:00 | 183852000.0000 | -- | 21653000.0000 | 1134000.0000 |
| 2014/6/30 0:00:00 | 117286000.0000 | -- | 19352000.0000 | 332000.0000 |
| 2014/12/31 0:00:00 | 262106000.0000 | -- | 28074000.0000 | 868000.0000 |
| 2015/6/30 0:00:00 | 111320000.0000 | -- | 34678000.0000 | 2244000.0000 |
| 2013/6/30 0:00:00 | 52245000.0000 | -- | 9153000.0000 | 251000.0000 |
| 2013/12/31 0:00:00 | 122161000.0000 | -- | 22493000.0000 | 443000.0000 |
| 2012/12/31 0:00:00 | 98777000.0000 | -- | 24024000.0000 | 531000.0000 |
| 2011/12/31 0:00:00 | 95185000.0000 | -- | 18245000.0000 | -- |
| 2012/6/30 0:00:00 | 50128000.0000 | -- | 11345000.0000 | 63000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 2550000.0000 | -- |
| 2010/12/31 0:00:00 | 26386000.0000 | -- | 9117000.0000 | -- |
| 2011/6/30 0:00:00 | 48097000.0000 | -- | 8375000.0000 | 43000.0000 |
| 2008/12/31 0:00:00 | 6481800000.0000 | -- | 60402000.0000 | 101566000.0000 |
| 2009/6/30 0:00:00 | 1708241000.0000 | -- | 19082000.0000 | 28105000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 5262000.0000 | -- |
| 2007/6/30 0:00:00 | 2988076000.0000 | -- | 20266000.0000 | 50609000.0000 |
| 2007/12/31 0:00:00 | 6357954000.0000 | -- | 46321000.0000 | 112283000.0000 |
| 2008/6/30 0:00:00 | 3572154000.0000 | -- | 17052000.0000 | 49116000.0000 |
| 2006/12/31 0:00:00 | 6856339000.0000 | -- | 23210000.0000 | 96969000.0000 |
| 2006/6/30 0:00:00 | 2930600000.0000 | -- | 10574000.0000 | 30504000.0000 |
| 2005/12/31 0:00:00 | 3837052000.0000 | -- | 17414000.0000 | 41448000.0000 |
| 2005/6/30 0:00:00 | 1680738000.0000 | -- | 7777000.0000 | 19812000.0000 |
| 2004/12/31 0:00:00 | 2627269000.0000 | -- | 14746000.0000 | 37807000.0000 |
| 2003/12/31 0:00:00 | 1056202000.0000 | -- | 11683000.0000 | 28907000.0000 |