中商官网
研究报告
合景泰富集团（HK1813）
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 | 11061516000.0000 | -30.02 | 1888753000.0000 | -171.56 | -7778010000.0000 | -55.87 | -8085373000.0000 | -56.84 |
| 2023-12 | 15807106000.0000 | 17.50 | -2639231000.0000 | 25.93 | -17627048000.0000 | 64.78 | -18732972000.0000 | 102.72 |
| 2024-06 | 5233954000.0000 | -29.78 | 97829000.0000 | -77.89 | -7819148000.0000 | -20.21 | -8223670000.0000 | -16.84 |
| 2022-12 | 13452639000.0000 | -43.58 | -2095785000.0000 | -141.54 | -10697269000.0000 | -362.12 | -9240619000.0000 | -481.63 |
| 2023-06 | 7453959000.0000 | -11.99 | 442407000.0000 | -69.88 | -9799945000.0000 | -1408.27 | -9888712000.0000 | -2373.27 |
| 2022-06 | 8469502000.0000 | -34.72 | 1468979000.0000 | -62.33 | 749076000.0000 | -80.25 | 435000000.0000 | -84.20 |
| 2021-12 | 23844720000.0000 | -21.76 | 5045516000.0000 | -50.00 | 4081066000.0000 | -60.72 | 2421351000.0000 | -63.73 |
| 2020-12 | 30474984000.0000 | 22.11 | 10091745000.0000 | 19.28 | 10390455000.0000 | -23.71 | 6676592000.0000 | -31.91 |
| 2021-06 | 12973848000.0000 | -3.78 | 3899744000.0000 | -17.47 | 3793289000.0000 | -29.28 | 2752572000.0000 | -21.71 |
| 2019-12 | 24956261000.0000 | 233.75 | 8460260000.0000 | 245.14 | 13619053000.0000 | 152.61 | 9805813000.0000 | 142.99 |
| 2020-06 | 13483183000.0000 | 26.64 | 4725421000.0000 | 26.63 | 5364121000.0000 | -35.43 | 3515813000.0000 | -41.04 |
| 2019-06 | 10647120000.0000 | 207.39 | 3731702000.0000 | 246.21 | 8307158000.0000 | 183.92 | 5963507000.0000 | 174.63 |
| 2018-06 | 3463738000.0000 | -55.91 | 1077884000.0000 | -61.88 | 2925884000.0000 | 11.45 | 2171439000.0000 | 39.49 |
| 2017-12 | 11543072000.0000 | 30.20 | 4019932000.0000 | 30.93 | 5555028000.0000 | 22.70 | 3620071000.0000 | 4.48 |
| 2018-12 | 7477471000.0000 | -35.22 | 2451269000.0000 | -39.02 | 5391230000.0000 | -2.95 | 4035415000.0000 | 11.47 |
| 2016-12 | 8865329000.0000 | 6.30 | 3070349000.0000 | 2.02 | 4527499000.0000 | -2.89 | 3464714000.0000 | 1.42 |
| 2017-06 | 7856615000.0000 | 44.20 | 2827281000.0000 | 45.60 | 2625203000.0000 | 20.03 | 1556737000.0000 | 9.49 |
| 2016-06 | 5448233000.0000 | 38.93 | 1941832000.0000 | 35.72 | 2187206000.0000 | 19.51 | 1421822000.0000 | 3.64 |
| 2015-12 | 8339756000.0000 | -20.31 | 3009418000.0000 | -19.05 | 4662353000.0000 | 0.36 | 3416248000.0000 | 4.40 |
| 2015-06 | 3921542000.0000 | -27.84 | 1430719000.0000 | -26.27 | 1830084000.0000 | -4.21 | 1371840000.0000 | 1.97 |
| 2013-12 | 9468002000.0000 | -2.15 | 3432034000.0000 | -2.94 | 3703803000.0000 | -1.65 | 2749769000.0000 | 14.27 |
| 2014-12 | 10465788000.0000 | 10.54 | 3717580000.0000 | 8.32 | 4645572000.0000 | 25.43 | 3272225000.0000 | 19.00 |
| 2014-06 | 5434192000.0000 | 17.00 | 1940433000.0000 | 16.38 | 1910532000.0000 | 3.20 | 1345313000.0000 | -0.89 |
| 2013-06 | 4644765000.0000 | 0.50 | 1667377000.0000 | -17.67 | 1851377000.0000 | 7.52 | 1357330000.0000 | 48.88 |
| 2012-12 | 9676422000.0000 | -4.41 | 3535858000.0000 | -20.94 | 3765987000.0000 | -5.38 | 2406368000.0000 | 14.41 |
| 2012-06 | 4621684000.0000 | -10.13 | 2025266000.0000 | -11.10 | 1721893000.0000 | -8.48 | 911699000.0000 | -2.04 |
| 2011-12 | 10122595000.0000 | 35.58 | 4472096000.0000 | 44.37 | 3979935000.0000 | 58.71 | 2103368000.0000 | 64.10 |
| 2011-06 | 5142556000.0000 | 119.57 | 2278263000.0000 | 129.31 | 1881446000.0000 | 147.48 | 930659000.0000 | 128.47 |
| 2009-12 | 4266572000.0000 | 171.03 | 1616305000.0000 | 95.25 | 1269482000.0000 | 80.51 | 720078000.0000 | 95.39 |
| 2010-12 | 7465911000.0000 | 74.99 | 3097633000.0000 | 91.65 | 2507663000.0000 | 97.53 | 1281772000.0000 | 78.00 |
| 2010-06 | 2342132000.0000 | 160.07 | 993545000.0000 | 151.83 | 760251000.0000 | 171.22 | 407346000.0000 | 140.88 |
| 2009-06 | 900568000.0000 | 24.96 | 394525000.0000 | -9.28 | 280310000.0000 | -34.89 | 169108000.0000 | -23.74 |
| 2008-06 | 720696000.0000 | 588.67 | 434862000.0000 | 618.82 | 430531000.0000 | 217.37 | 221744000.0000 | 94.39 |
| 2008-12 | 1574214000.0000 | -59.30 | 827801000.0000 | -59.79 | 703278000.0000 | -83.72 | 368532000.0000 | -86.26 |
| 2007-06 | 104651000.0000 | -79.37 | 60497000.0000 | -58.38 | 135654000.0000 | -20.02 | 114073000.0000 | 17.71 |
| 2007-12 | 3868136000.0000 | 490.89 | 2058936000.0000 | 918.13 | 4320598000.0000 | 1447.85 | 2683055000.0000 | 1607.26 |
| 2006-12 | 654632000.0000 | 49.55 | 202228000.0000 | 19.75 | 279136000.0000 | 20.57 | 157156000.0000 | 18.17 |
| 2006-06 | 507228000.0000 | -- | 145362000.0000 | -- | 169607000.0000 | -- | 96914000.0000 | -- |
| 2005-12 | 437748000.0000 | -19.67 | 168869000.0000 | 17.09 | 231521000.0000 | 21.27 | 132995000.0000 | 3.58 |
| 2004-12 | 544962000.0000 | -- | 144225000.0000 | -- | 190920000.0000 | -- | 128403000.0000 | -- |
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 | 17.07 | -60.7500 | -5.07 | -202.0200 | 0.15 | -- | 0.07 |
| 2023-12 | -16.70 | -79.8200 | -10.53 | -147.1300 | 0.27 | -- | 0.09 |
| 2024-06 | 1.87 | -131.6500 | -4.96 | -187.8600 | 0.08 | -- | 0.03 |
| 2022-12 | -15.58 | -50.7600 | -5.35 | -29.3400 | 0.20 | -- | 0.07 |
| 2023-06 | 5.94 | -68.4000 | -5.25 | -47.7000 | 0.09 | -- | 0.04 |
| 2022-06 | 17.34 | 8.2700 | 0.33 | 1.0100 | 0.09 | -- | 0.04 |
| 2021-12 | 21.16 | 7.6100 | 1.76 | 5.4600 | 0.25 | -- | 0.10 |
| 2020-12 | 33.11 | 25.9500 | 4.47 | 15.3400 | 0.25 | -- | 0.13 |
| 2021-06 | 30.06 | 17.6600 | 1.56 | 6.1500 | 0.11 | -- | 0.05 |
| 2019-12 | 33.90 | 40.7700 | 6.35 | 27.3900 | 0.26 | -- | 0.12 |
| 2020-06 | 35.05 | 31.4100 | 2.46 | 9.0900 | 0.14 | -- | 0.06 |
| 2019-06 | 35.05 | 52.8300 | 4.11 | 17.6900 | 0.12 | -- | 0.05 |
| 2018-06 | 31.12 | 73.3400 | 1.87 | 7.6000 | 0.05 | -- | 0.02 |
| 2017-12 | 34.83 | 31.6800 | 4.12 | 13.1100 | 0.20 | -- | 0.09 |
| 2018-12 | 32.78 | 52.8500 | 2.92 | 14.0200 | 0.09 | -- | 0.04 |
| 2016-12 | 34.63 | 27.0500 | 4.09 | 14.4700 | 0.13 | -- | 0.08 |
| 2017-06 | 35.99 | 27.9200 | 2.28 | 6.3100 | 0.17 | -- | 0.07 |
| 2016-06 | 35.64 | 27.9800 | 2.30 | 6.2900 | 0.11 | -- | 0.06 |
| 2015-12 | 36.09 | 32.7300 | 5.85 | 15.2900 | 0.19 | -- | 0.10 |
| 2015-06 | 36.48 | 25.6400 | 2.49 | 6.5900 | 0.09 | -- | 0.05 |
| 2013-12 | 36.25 | 29.7800 | 6.01 | 15.4300 | 0.26 | -- | 0.15 |
| 2014-12 | 35.52 | 29.6500 | 6.49 | 16.0300 | 0.24 | -- | 0.15 |
| 2014-06 | 35.71 | 25.8200 | 2.80 | 7.3800 | 0.13 | -- | 0.08 |
| 2013-06 | 35.90 | 31.3700 | 3.33 | 8.3100 | 0.13 | -- | 0.08 |
| 2012-12 | 36.54 | 33.9700 | 7.71 | 15.7500 | 0.28 | -- | 0.20 |
| 2012-06 | 43.82 | 37.8100 | 3.75 | 6.6400 | 0.12 | -- | 0.10 |
| 2011-12 | 44.18 | 39.4800 | 8.93 | 15.5900 | 0.27 | -- | 0.23 |
| 2011-06 | 44.30 | 36.6600 | 4.42 | 7.5800 | 0.16 | -- | 0.12 |
| 2009-12 | 37.88 | 28.2300 | 4.44 | 6.9200 | 0.16 | -- | 0.15 |
| 2010-12 | 41.49 | 33.4600 | 6.26 | 11.0600 | 0.27 | -- | 0.19 |
| 2010-06 | 42.42 | 31.8900 | 2.26 | 3.8200 | 0.08 | -- | 0.07 |
| 2009-06 | 43.81 | 27.7300 | 1.23 | 1.9800 | 0.04 | -- | 0.04 |
| 2008-06 | 60.34 | 59.9400 | 2.11 | 2.6600 | 0.02 | -- | 0.04 |
| 2008-12 | 52.59 | 44.0000 | 3.23 | 4.3500 | 0.06 | -- | 0.07 |
| 2007-06 | 57.81 | 129.6300 | 1.82 | 10.1800 | 0.01 | -- | 0.01 |
| 2007-12 | 53.23 | 111.7000 | 22.77 | 31.4400 | 0.20 | -- | 0.20 |
| 2006-12 | 30.89 | 42.6500 | 6.33 | 15.9200 | 0.25 | -- | 0.15 |
| 2006-06 | 28.66 | 33.4400 | -- | -- | -- | -- | -- |
| 2005-12 | 38.58 | 52.9000 | 8.14 | 21.8300 | 0.18 | -- | 0.15 |
| 2004-12 | 26.47 | 35.0300 | 9.99 | 34.1200 | 0.36 | -- | 0.29 |
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 | 94.04 | 5.96 | 0.67 | 0.14 |
| 2023-12 | 89.21 | 10.79 | 0.76 | 0.16 |
| 2024-06 | 93.84 | 6.16 | 0.69 | 0.15 |
| 2022-12 | 79.89 | 20.11 | 1.05 | 0.29 |
| 2023-06 | 84.48 | 15.52 | 0.92 | 0.22 |
| 2022-06 | 74.01 | 25.99 | 1.12 | 0.38 |
| 2021-12 | 74.29 | 25.71 | 1.10 | 0.42 |
| 2020-12 | 76.78 | 23.22 | 1.14 | 0.47 |
| 2021-06 | 74.53 | 25.47 | 1.22 | 0.54 |
| 2019-12 | 82.16 | 17.84 | 1.18 | 0.61 |
| 2020-06 | 79.16 | 20.84 | 1.06 | 0.54 |
| 2019-06 | 82.43 | 17.57 | 1.43 | 0.78 |
| 2018-06 | 80.71 | 19.29 | 1.45 | 0.71 |
| 2017-12 | 79.07 | 20.93 | 1.65 | 0.90 |
| 2018-12 | 82.78 | 17.22 | 1.33 | 0.71 |
| 2016-12 | 78.32 | 21.68 | 1.58 | 0.63 |
| 2017-06 | 78.01 | 21.99 | 1.46 | 0.77 |
| 2016-06 | 76.15 | 23.85 | 1.38 | 0.60 |
| 2015-12 | 71.94 | 28.06 | 1.32 | 0.47 |
| 2015-06 | 71.66 | 28.34 | 1.41 | 0.44 |
| 2013-12 | 71.03 | 28.97 | 1.46 | 0.54 |
| 2014-12 | 71.44 | 28.56 | 1.48 | 0.47 |
| 2014-06 | 73.24 | 26.76 | 1.33 | 0.41 |
| 2013-06 | 70.55 | 29.45 | 1.50 | 0.46 |
| 2012-12 | 68.58 | 31.42 | 1.57 | 0.41 |
| 2012-06 | 69.57 | 30.43 | 1.77 | 0.50 |
| 2011-12 | 69.29 | 30.71 | 1.48 | 0.38 |
| 2011-06 | 71.16 | 28.84 | 1.48 | 0.48 |
| 2009-12 | 63.56 | 36.44 | 1.91 | 0.40 |
| 2010-12 | 71.04 | 28.96 | 1.61 | 0.56 |
| 2010-06 | 68.31 | 31.69 | 1.76 | 0.55 |
| 2009-06 | 62.58 | 37.42 | 2.11 | 0.34 |
| 2008-06 | 55.47 | 44.53 | 2.24 | 0.41 |
| 2008-12 | 57.77 | 42.23 | 2.27 | 0.36 |
| 2007-06 | 84.92 | 15.08 | 1.45 | 0.29 |
| 2007-12 | 51.13 | 48.87 | 1.99 | 0.64 |
| 2006-12 | 77.60 | 22.40 | 1.42 | 0.55 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 78.58 | 21.42 | 1.45 | 0.28 |
| 2004-12 | 80.31 | 19.69 | 1.27 | 0.17 |
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 | 9172763000.0000 | -- | 1288823000.0000 | 2929107000.0000 |
| 2023/12/31 0:00:00 | 18446337000.0000 | -- | 1631041000.0000 | 2852833000.0000 |
| 2024/6/30 0:00:00 | 5136125000.0000 | -- | 745547000.0000 | 1910503000.0000 |
| 2022/12/31 0:00:00 | 15548424000.0000 | -- | 1666510000.0000 | 128850000.0000 |
| 2023/6/30 0:00:00 | 7011552000.0000 | -- | 733228000.0000 | 1334651000.0000 |
| 2022/6/30 0:00:00 | 7000523000.0000 | -- | 739999000.0000 | 107750000.0000 |
| 2021/12/31 0:00:00 | 18799204000.0000 | -- | 1839467000.0000 | 303033000.0000 |
| 2020/12/31 0:00:00 | 20383239000.0000 | -- | 1560784000.0000 | 1034495000.0000 |
| 2021/6/30 0:00:00 | 9074104000.0000 | -- | 888236000.0000 | 762747000.0000 |
| 2019/12/31 0:00:00 | 16496001000.0000 | -- | 1550993000.0000 | 1531336000.0000 |
| 2020/6/30 0:00:00 | 8757762000.0000 | -- | 715725000.0000 | 546461000.0000 |
| 2019/6/30 0:00:00 | 6915418000.0000 | -- | 912853000.0000 | 1004738000.0000 |
| 2018/6/30 0:00:00 | 2385854000.0000 | -- | 546104000.0000 | 641782000.0000 |
| 2017/12/31 0:00:00 | 7523140000.0000 | -- | 936814000.0000 | 329505000.0000 |
| 2018/12/31 0:00:00 | 5026202000.0000 | -- | 1313835000.0000 | 1070059000.0000 |
| 2016/12/31 0:00:00 | 5794980000.0000 | -- | 969196000.0000 | 159875000.0000 |
| 2017/6/30 0:00:00 | 5029334000.0000 | -- | 452231000.0000 | 141707000.0000 |
| 2016/6/30 0:00:00 | 3506401000.0000 | -- | 384782000.0000 | 159875000.0000 |
| 2015/12/31 0:00:00 | 5330338000.0000 | -- | 774677000.0000 | 10451000.0000 |
| 2015/6/30 0:00:00 | 2490823000.0000 | -- | 404346000.0000 | 10451000.0000 |
| 2013/12/31 0:00:00 | 6035968000.0000 | -- | 753026000.0000 | 214291000.0000 |
| 2014/12/31 0:00:00 | 6748208000.0000 | -- | 794247000.0000 | 6083000.0000 |
| 2014/6/30 0:00:00 | 3493759000.0000 | -- | 402346000.0000 | 6083000.0000 |
| 2013/6/30 0:00:00 | 2977388000.0000 | -- | 369537000.0000 | 214291000.0000 |
| 2012/12/31 0:00:00 | 6140564000.0000 | -- | 642557000.0000 | 70375000.0000 |
| 2012/6/30 0:00:00 | 2596418000.0000 | -- | 308966000.0000 | 70375000.0000 |
| 2011/12/31 0:00:00 | 5650499000.0000 | -- | 532574000.0000 | 124979000.0000 |
| 2011/6/30 0:00:00 | 2864293000.0000 | -- | 245162000.0000 | 91458000.0000 |
| 2009/12/31 0:00:00 | 2650267000.0000 | -- | 281988000.0000 | 9024000.0000 |
| 2010/12/31 0:00:00 | 4368278000.0000 | -- | 413836000.0000 | 19974000.0000 |
| 2010/6/30 0:00:00 | 1348587000.0000 | -- | 170550000.0000 | 4961000.0000 |
| 2009/6/30 0:00:00 | 506043000.0000 | -- | 113555000.0000 | -- |
| 2008/6/30 0:00:00 | 285834000.0000 | -- | 91220000.0000 | -- |
| 2008/12/31 0:00:00 | 746413000.0000 | -- | 170908000.0000 | -- |
| 2007/6/30 0:00:00 | 44154000.0000 | -- | 59566000.0000 | 14881000.0000 |
| 2007/12/31 0:00:00 | 1809200000.0000 | -- | 148099000.0000 | 18749000.0000 |
| 2006/12/31 0:00:00 | 452404000.0000 | -- | 51265000.0000 | 15455000.0000 |
| 2006/6/30 0:00:00 | 361866000.0000 | -- | 25816000.0000 | 1371000.0000 |
| 2005/12/31 0:00:00 | 268879000.0000 | -- | 32407000.0000 | 708000.0000 |
| 2004/12/31 0:00:00 | 400737000.0000 | -- | 21910000.0000 | 841000.0000 |