中商官网
研究报告
景瑞控股（HK1862）
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 | 5906400000.0000 | -19.03 | -252511000.0000 | -154.38 | -3334019000.0000 | 94.35 | -3003782000.0000 | 74.51 |
| 2023-12 | 7294475000.0000 | -7.76 | 464316000.0000 | 303.17 | -1715512000.0000 | -58.07 | -1721220000.0000 | -59.69 |
| 2024-06 | 2466291000.0000 | -4.06 | 140213000.0000 | 250.56 | -1560646000.0000 | 10.94 | -1483247000.0000 | 8.75 |
| 2023-06 | 2570584000.0000 | 4.02 | 39997000.0000 | -80.28 | -1406750000.0000 | -7.17 | -1363865000.0000 | -6.72 |
| 2022-06 | 2471167000.0000 | -51.54 | 202850000.0000 | -83.47 | -1515336000.0000 | -322.02 | -1462085000.0000 | -595.11 |
| 2021-12 | 13551644000.0000 | 6.02 | 2439955000.0000 | -2.56 | 1040258000.0000 | -55.53 | 127543000.0000 | -86.69 |
| 2022-12 | 7907906000.0000 | -41.65 | 115166000.0000 | -95.28 | -4091441000.0000 | -493.31 | -4269792000.0000 | -3447.73 |
| 2020-12 | 12782429000.0000 | -3.78 | 2504047000.0000 | -6.75 | 2339006000.0000 | 8.80 | 958092000.0000 | 6.03 |
| 2021-06 | 5099478000.0000 | 61.66 | 1227304000.0000 | 24.00 | 682534000.0000 | 1.73 | 295306000.0000 | 0.57 |
| 2019-12 | 13285127000.0000 | 17.90 | 2685178000.0000 | 5.42 | 2149876000.0000 | 5.36 | 903591000.0000 | -12.44 |
| 2019-06 | 2185931000.0000 | 1.03 | 566758000.0000 | -3.71 | 393831000.0000 | -27.71 | 280037000.0000 | 4.00 |
| 2020-06 | 3154371000.0000 | 44.30 | 989736000.0000 | 74.63 | 670941000.0000 | 70.36 | 293630000.0000 | 4.85 |
| 2017-12 | 15668404000.0000 | 4.10 | 2518139000.0000 | 312.62 | 1820330000.0000 | 131.88 | 805761000.0000 | 658.04 |
| 2018-12 | 11268203000.0000 | -28.08 | 2547193000.0000 | 1.15 | 2040423000.0000 | 12.09 | 1031919000.0000 | 28.07 |
| 2018-06 | 2163576000.0000 | -23.01 | 588593000.0000 | 58.47 | 544767000.0000 | -814.78 | 269257000.0000 | -294.43 |
| 2016-12 | 15051277000.0000 | 161.35 | 610279000.0000 | 252.39 | 785045000.0000 | -663.73 | 106295000.0000 | -130.14 |
| 2017-06 | 2810089000.0000 | -29.95 | 371419000.0000 | 258.09 | -76215000.0000 | -65.82 | -138486000.0000 | -45.91 |
| 2016-06 | 4011791000.0000 | 136.94 | 103721000.0000 | 15.77 | -223007000.0000 | 52.40 | -256025000.0000 | 31.86 |
| 2015-06 | 1693148000.0000 | 89.18 | 89593000.0000 | -35.84 | -146329000.0000 | 50.31 | -194163000.0000 | 57.57 |
| 2015-12 | 5759116000.0000 | 9.22 | 173183000.0000 | -82.04 | -139259000.0000 | -125.08 | -352696000.0000 | -228.74 |
| 2014-12 | 5272953000.0000 | 33.86 | 964353000.0000 | 11.12 | 555168000.0000 | -36.03 | 273962000.0000 | -42.47 |
| 2013-06 | 1227097000.0000 | 14.27 | 262015000.0000 | -12.89 | 332493000.0000 | 81.86 | 106804000.0000 | 98.82 |
| 2013-12 | 3939011000.0000 | -2.95 | 867850000.0000 | -3.36 | 867836000.0000 | 43.29 | 476171000.0000 | 75.27 |
| 2014-06 | 894973000.0000 | -27.07 | 139639000.0000 | -46.71 | -97351000.0000 | -129.28 | -123222000.0000 | -215.37 |
| 2012-06 | 1073845000.0000 | -- | 300781000.0000 | -- | 182826000.0000 | -- | 53720000.0000 | -- |
| 2012-12 | 4058848000.0000 | 17.50 | 898004000.0000 | -17.72 | 605650000.0000 | -19.57 | 271682000.0000 | 69.51 |
| 2010-12 | 2532400000.0000 | -- | 947720000.0000 | -- | 697554000.0000 | -- | 194798000.0000 | -- |
| 2011-12 | 3454341000.0000 | 36.41 | 1091443000.0000 | 15.17 | 753018000.0000 | 7.95 | 160278000.0000 | -17.72 |
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 | -4.28 | -55.6900 | -10.89 | 104.7600 | 0.43 | -- | 0.19 |
| 2023-12 | 6.37 | -22.0700 | -4.34 | -1127.8700 | 0.33 | -- | 0.18 |
| 2024-06 | 5.69 | -62.7200 | -4.32 | 109.6200 | 0.12 | -- | 0.07 |
| 2023-06 | 1.56 | -49.0500 | -3.14 | -315.6200 | 0.10 | -- | 0.06 |
| 2022-06 | 8.21 | -59.5300 | -2.55 | -31.8000 | 0.08 | -- | 0.04 |
| 2021-12 | 18.00 | 8.8200 | 1.64 | 2.1100 | 0.38 | -- | 0.21 |
| 2022-12 | 1.46 | -50.2800 | -8.68 | -238.0500 | 0.30 | -- | 0.17 |
| 2020-12 | 19.59 | 16.9600 | 3.42 | 15.5400 | 0.36 | -- | 0.19 |
| 2021-06 | 24.07 | 13.7900 | 1.02 | 4.8300 | 0.13 | -- | 0.08 |
| 2019-12 | 20.21 | 13.6000 | 4.11 | 17.0300 | 0.59 | -- | 0.25 |
| 2019-06 | 25.93 | 12.7900 | 0.72 | 6.0300 | 0.08 | -- | 0.04 |
| 2020-06 | 31.38 | 19.9700 | 1.24 | 5.6100 | 0.11 | -- | 0.06 |
| 2017-12 | 16.07 | 12.1200 | 4.65 | 21.5900 | 1.03 | -- | 0.40 |
| 2018-12 | 22.61 | 17.0000 | 4.26 | 22.0200 | 0.47 | -- | 0.24 |
| 2018-06 | 27.20 | 25.5700 | 1.22 | 7.3800 | 0.08 | -- | 0.05 |
| 2016-12 | 4.05 | 5.4500 | 2.06 | 3.2200 | 0.81 | -- | 0.40 |
| 2017-06 | 13.22 | -0.5200 | -0.19 | -5.1000 | 0.12 | -- | 0.07 |
| 2016-06 | 2.59 | -5.0400 | -0.63 | -8.1900 | 0.17 | -- | 0.11 |
| 2015-06 | 5.29 | -8.2600 | -0.53 | -5.6700 | 0.08 | -- | 0.06 |
| 2015-12 | 3.01 | -2.5000 | -0.47 | -10.4300 | 0.26 | -- | 0.20 |
| 2014-12 | 18.29 | 10.7700 | 2.10 | 7.4200 | 0.23 | -- | 0.20 |
| 2013-06 | 21.35 | 27.3100 | 2.59 | 6.4600 | 0.10 | -- | 0.10 |
| 2013-12 | 22.03 | 22.3100 | 4.42 | 15.3500 | 0.24 | -- | 0.20 |
| 2014-06 | 15.60 | -10.5000 | -0.39 | -4.2600 | 0.04 | -- | 0.04 |
| 2012-06 | 28.01 | 17.1700 | -- | -- | -- | -- | -- |
| 2012-12 | 22.12 | 14.8700 | 5.43 | 14.7100 | 0.40 | -- | 0.36 |
| 2010-12 | 37.42 | 26.1900 | 7.51 | 12.6900 | 0.27 | -- | 0.27 |
| 2011-12 | 31.60 | 21.8600 | 6.82 | 9.7100 | 0.38 | -- | 0.31 |
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 | 97.76 | 2.24 | 0.86 | 0.31 |
| 2023-12 | 89.36 | 10.64 | 1.03 | 0.32 |
| 2024-06 | 93.24 | 6.76 | 0.91 | 0.29 |
| 2023-06 | 88.84 | 11.16 | 0.98 | 0.28 |
| 2022-06 | 83.52 | 16.48 | 1.24 | 0.48 |
| 2021-12 | 82.23 | 17.77 | 1.34 | 0.58 |
| 2022-12 | 86.42 | 13.58 | 1.07 | 0.32 |
| 2020-12 | 83.46 | 16.54 | 1.30 | 0.64 |
| 2021-06 | 83.36 | 16.64 | 1.39 | 0.63 |
| 2019-12 | 82.61 | 17.39 | 1.26 | 0.71 |
| 2019-06 | 82.74 | 17.26 | 1.32 | 0.73 |
| 2020-06 | 82.61 | 17.39 | 1.30 | 0.70 |
| 2017-12 | 84.35 | 15.65 | 1.40 | 0.83 |
| 2018-12 | 81.59 | 18.41 | 1.47 | 0.75 |
| 2018-06 | 86.29 | 13.71 | 1.28 | 0.57 |
| 2016-12 | 88.02 | 11.98 | 1.41 | 0.64 |
| 2017-06 | 90.66 | 9.34 | 1.39 | 0.52 |
| 2016-06 | 86.85 | 13.15 | 1.43 | 0.42 |
| 2015-06 | 84.00 | 16.00 | 1.35 | 0.29 |
| 2015-12 | 83.59 | 16.41 | 1.37 | 0.27 |
| 2014-12 | 81.98 | 18.02 | 1.47 | 0.37 |
| 2013-06 | 85.48 | 14.52 | 1.52 | 0.35 |
| 2013-12 | 82.92 | 17.08 | 1.58 | 0.48 |
| 2014-06 | 87.39 | 12.61 | 1.40 | 0.35 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 81.16 | 18.84 | 1.48 | 0.35 |
| 2010-12 | 82.01 | 17.99 | 1.50 | 0.48 |
| 2011-12 | 81.93 | 18.07 | 1.43 | 0.55 |
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 | 6158911000.0000 | -- | 666973000.0000 | 871934000.0000 |
| 2023/12/31 0:00:00 | 6830159000.0000 | -- | 310838000.0000 | 898452000.0000 |
| 2024/6/30 0:00:00 | 2326078000.0000 | -- | 314447000.0000 | 389769000.0000 |
| 2023/6/30 0:00:00 | 2530587000.0000 | -- | 240576000.0000 | 770581000.0000 |
| 2022/6/30 0:00:00 | 2268317000.0000 | -- | 257457000.0000 | 959958000.0000 |
| 2021/12/31 0:00:00 | 11111689000.0000 | -- | 650866000.0000 | 268820000.0000 |
| 2022/12/31 0:00:00 | 7792740000.0000 | -- | 922511000.0000 | 1830128000.0000 |
| 2020/12/31 0:00:00 | 10278382000.0000 | -- | 664564000.0000 | -261033000.0000 |
| 2021/6/30 0:00:00 | 3872174000.0000 | -- | 289010000.0000 | 211918000.0000 |
| 2019/12/31 0:00:00 | 10599949000.0000 | -- | 606562000.0000 | 265480000.0000 |
| 2019/6/30 0:00:00 | 1619173000.0000 | -- | 304006000.0000 | 166227000.0000 |
| 2020/6/30 0:00:00 | 2164635000.0000 | -- | 303586000.0000 | 248412000.0000 |
| 2017/12/31 0:00:00 | 13150265000.0000 | -- | 607751000.0000 | 110702000.0000 |
| 2018/12/31 0:00:00 | 8721010000.0000 | -- | 780274000.0000 | 284307000.0000 |
| 2018/6/30 0:00:00 | 1574983000.0000 | -- | 292724000.0000 | 109750000.0000 |
| 2016/12/31 0:00:00 | 14440998000.0000 | -- | 409186000.0000 | 96713000.0000 |
| 2017/6/30 0:00:00 | 2438670000.0000 | -- | 275915000.0000 | 131260000.0000 |
| 2016/6/30 0:00:00 | 3908070000.0000 | -- | 174634000.0000 | -1983000.0000 |
| 2015/6/30 0:00:00 | 1603555000.0000 | -- | 113411000.0000 | -13190000.0000 |
| 2015/12/31 0:00:00 | 5585933000.0000 | -- | 269074000.0000 | 57354000.0000 |
| 2014/12/31 0:00:00 | 4308600000.0000 | -- | 241630000.0000 | -12050000.0000 |
| 2013/6/30 0:00:00 | 965082000.0000 | -- | 72432000.0000 | -12479000.0000 |
| 2013/12/31 0:00:00 | 3071161000.0000 | -- | 206054000.0000 | -13388000.0000 |
| 2014/6/30 0:00:00 | 755334000.0000 | -- | 120276000.0000 | -1146000.0000 |
| 2012/6/30 0:00:00 | 773064000.0000 | -- | 75242000.0000 | -5423000.0000 |
| 2012/12/31 0:00:00 | 3160844000.0000 | -- | 151188000.0000 | -18189000.0000 |
| 2010/12/31 0:00:00 | 1584680000.0000 | -- | 139073000.0000 | 8305000.0000 |
| 2011/12/31 0:00:00 | 2362898000.0000 | -- | 153797000.0000 | -4784000.0000 |