海天国际（HK1882）

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	16128328000.0000	23.41	5235773000.0000	24.65	3745535000.0000	23.34	3080332000.0000	23.63
2023-12	13069307000.0000	6.18	4200273000.0000	7.22	3036671000.0000	9.25	2491528000.0000	10.02
2024-06	8017811000.0000	25.67	2591617000.0000	26.88	1855000000.0000	23.06	1520630000.0000	23.50
2022-12	12308186000.0000	-23.16	3917529000.0000	-23.95	2779468000.0000	-26.25	2264668000.0000	-25.80
2022-06	6509609000.0000	-20.86	2000175000.0000	-24.78	1439139000.0000	-26.49	1172258000.0000	-25.98
2023-06	6380227000.0000	-1.99	2042506000.0000	2.12	1507373000.0000	4.74	1231279000.0000	5.03
2021-12	16018272000.0000	35.75	5151072000.0000	27.49	3768970000.0000	26.92	3051968000.0000	27.80
2021-06	8225795000.0000	64.00	2659244000.0000	57.72	1957746000.0000	52.51	1583757000.0000	54.06
2020-12	11800052000.0000	20.29	4040255000.0000	30.39	2969612000.0000	35.96	2388016000.0000	36.42
2020-06	5015675000.0000	0.13	1686097000.0000	6.41	1283677000.0000	13.45	1027987000.0000	13.05
2019-12	9809716000.0000	-9.60	3098670000.0000	-9.56	2184191000.0000	-7.54	1750519000.0000	-8.68
2018-06	5877350000.0000	16.69	1824324000.0000	3.10	1462479000.0000	25.31	1169365000.0000	24.15
2018-12	10851245000.0000	6.53	3426285000.0000	-4.74	2362413000.0000	-4.26	1916883000.0000	-4.41
2019-06	5008929000.0000	-14.78	1584591000.0000	-13.14	1131467000.0000	-22.63	909359000.0000	-22.23
2017-06	5036916000.0000	30.46	1769507000.0000	34.25	1167062000.0000	37.33	941891000.0000	36.47
2016-12	8098053000.0000	10.38	2783184000.0000	15.04	1913662000.0000	14.16	1550890000.0000	13.76
2017-12	10186066000.0000	25.78	3596807000.0000	29.23	2467541000.0000	28.94	2005394000.0000	29.31
2015-12	7336445000.0000	-2.96	2419267000.0000	-1.36	1676302000.0000	5.00	1363335000.0000	4.47
2015-06	3850163000.0000	1.04	1242557000.0000	1.00	725439000.0000	1.49	585008000.0000	1.71
2016-06	3860897000.0000	0.28	1318109000.0000	6.08	849828000.0000	17.15	690168000.0000	17.98
2014-12	7560266000.0000	4.99	2452740000.0000	7.88	1596433000.0000	8.19	1305016000.0000	8.19
2013-12	7200653000.0000	13.65	2273665000.0000	19.21	1475538000.0000	23.57	1206236000.0000	22.33
2014-06	3810608000.0000	5.25	1230291000.0000	10.58	714775000.0000	1.64	575181000.0000	1.23
2012-12	6335642000.0000	-9.85	1907321000.0000	-8.66	1194094000.0000	-10.77	986026000.0000	-10.66
2013-06	3620577000.0000	13.89	1112613000.0000	17.60	703223000.0000	19.70	568168000.0000	16.99
2011-12	7027607000.0000	-0.42	2088055000.0000	-2.13	1338293000.0000	3.50	1103628000.0000	3.87
2011-06	3709873000.0000	14.80	1113288000.0000	18.50	730375000.0000	33.86	600936000.0000	32.67
2012-06	3179078000.0000	-14.31	946063000.0000	-15.02	587504000.0000	-19.56	485666000.0000	-19.18
2009-12	3861341000.0000	4.52	998724000.0000	1.31	512990000.0000	16.05	450026000.0000	11.05
2010-06	3231509000.0000	135.02	939521000.0000	208.80	545629000.0000	369.30	452971000.0000	310.67
2010-12	7057328000.0000	82.77	2133511000.0000	113.62	1293064000.0000	152.06	1062559000.0000	136.11
2008-06	2060001000.0000	9.04	567859000.0000	3.40	304632000.0000	-1.82	262660000.0000	-8.43
2008-12	3694370000.0000	-3.41	985764000.0000	-12.05	442028000.0000	-26.34	405247000.0000	-28.71
2009-06	1374977000.0000	-33.25	304251000.0000	-46.42	116265000.0000	-61.83	110301000.0000	-58.01
2006-12	3175732000.0000	23.21	893668000.0000	25.98	483636000.0000	37.64	450867000.0000	46.91
2007-12	3824850000.0000	20.44	1120849000.0000	25.42	600116000.0000	24.08	568423000.0000	26.07
2007-06	1889132000.0000	20.58	549162000.0000	24.33	310264000.0000	20.28	286837000.0000	26.34
2005-12	2577589000.0000	-0.64	709376000.0000	2.77	351389000.0000	12.40	306898000.0000	17.01
2006-06	1566648000.0000	25.64	441696000.0000	38.84	257962000.0000	82.82	227027000.0000	82.74
2003-12	2006663000.0000	--	565959000.0000	--	340842000.0000	--	303558000.0000	--
2004-12	2594074000.0000	29.27	690278000.0000	21.97	312631000.0000	-8.28	262275000.0000	-13.60
2005-06	1246950000.0000	--	318125000.0000	--	141102000.0000	--	124235000.0000	--

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	32.46	22.9900	12.03	14.7800	2.38	--	0.52
2023-12	32.14	23.1200	10.44	13.2400	2.51	--	0.45
2024-06	32.32	23.0700	6.12	7.8800	1.37	--	0.26
2022-12	31.83	22.4500	10.78	13.3100	2.66	--	0.48
2022-06	30.73	21.9100	5.78	7.3700	1.46	--	0.26
2023-06	32.01	23.4500	5.42	7.0100	1.24	--	0.23
2021-12	32.16	23.3200	14.41	19.1500	3.61	--	0.61
2021-06	32.33	23.5600	8.11	10.9500	1.63	--	0.34
2020-12	34.24	24.9400	12.70	16.1600	2.64	--	0.50
2020-06	33.62	25.3600	6.25	7.4100	1.33	--	0.24
2019-12	31.59	22.2400	11.32	13.3400	2.83	--	0.51
2018-06	31.04	24.8500	7.79	10.2800	1.40	--	0.31
2018-12	31.58	21.7500	12.57	16.0800	2.74	--	0.58
2019-06	31.64	22.5900	6.17	7.2300	1.44	--	0.27
2017-06	35.13	23.1500	7.18	9.6200	1.61	--	0.31
2016-12	34.37	23.5900	12.67	17.0100	3.09	--	0.54
2017-12	35.31	24.1800	13.49	18.9900	2.38	--	0.56
2015-12	32.98	22.8000	13.00	17.0000	3.16	--	0.57
2015-06	32.27	18.8400	5.93	7.8500	1.65	--	0.31
2016-06	34.14	21.9800	6.05	8.1600	1.66	--	0.27
2014-12	32.44	21.0600	13.63	18.4200	3.05	--	0.65
2013-12	31.58	20.4200	14.64	19.5600	3.06	--	0.71
2014-06	32.29	18.7100	6.27	8.7800	1.56	--	0.33
2012-12	30.10	18.8100	14.00	18.4800	3.12	--	0.74
2013-06	30.73	19.3700	7.34	9.9500	1.68	--	0.38
2011-12	29.71	19.0200	16.98	23.5800	3.40	--	0.89
2011-06	30.01	19.6700	9.19	13.6700	1.73	--	0.47
2012-06	29.76	18.4600	6.65	9.7300	1.44	--	0.36
2009-12	25.86	13.2800	8.93	13.5400	3.04	--	0.67
2010-06	29.07	16.8800	8.23	12.4800	2.12	--	0.49
2010-12	30.23	18.3000	17.99	26.3400	3.90	--	0.98
2008-06	27.57	14.7800	6.13	9.0200	1.36	--	0.41
2008-12	26.68	11.9600	9.69	13.7200	3.02	--	0.81
2009-06	22.13	8.4600	2.41	3.6500	1.47	--	0.28
2006-12	28.14	15.2300	11.64	19.0300	3.50	--	0.76
2007-12	29.30	15.6900	12.49	20.3300	2.73	--	0.80
2007-06	29.07	16.4300	7.08	10.8000	1.63	--	0.43
2005-12	27.52	13.6400	10.76	21.1700	3.17	--	0.79
2006-06	28.19	16.4600	10.05	34.7300	2.44	--	0.61
2003-12	28.20	16.9400	15.49	32.6100	4.95	--	0.91
2004-12	26.61	11.9100	10.75	22.4900	3.76	--	0.89
2005-06	25.51	11.3300	--	--	--	--	--

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	32.99	67.01	2.24	1.66
2023-12	35.24	64.76	2.46	1.99
2024-06	36.31	63.69	2.16	1.72
2022-12	33.93	66.07	2.03	1.64
2022-06	36.14	63.86	1.94	1.57
2023-06	36.70	63.30	2.38	1.90
2021-12	39.07	60.93	1.90	1.58
2021-06	40.09	59.91	1.74	1.36
2020-12	36.79	63.21	1.85	1.49
2020-06	32.43	67.57	2.05	1.65
2019-12	32.00	68.00	2.17	1.76
2018-06	39.40	60.60	2.06	1.65
2018-12	36.53	63.47	2.17	1.76
2019-06	31.37	68.63	2.39	1.96
2017-06	39.82	60.18	2.42	2.04
2016-12	39.61	60.39	2.73	2.33
2017-12	42.27	57.73	2.18	1.76
2015-12	37.81	62.19	2.79	2.33
2015-06	39.07	60.93	2.74	2.26
2016-06	39.86	60.14	2.70	2.32
2014-12	39.50	60.50	2.65	2.13
2013-12	38.79	61.21	2.06	1.64
2014-06	42.47	57.53	2.44	1.95
2012-12	37.47	62.53	2.16	1.70
2013-06	40.45	59.55	1.87	1.47
2011-12	40.63	59.37	1.99	1.52
2011-06	44.71	55.29	1.79	1.36
2012-06	43.54	56.46	1.89	1.47
2009-12	42.15	57.85	1.84	1.45
2010-06	45.25	54.75	1.74	1.37
2010-12	43.87	56.13	1.82	1.41
2008-06	41.41	58.59	1.75	1.22
2008-12	35.27	64.73	1.98	1.41
2009-06	37.38	62.62	1.94	1.53
2006-12	42.96	57.04	2.04	1.65
2007-12	41.79	58.21	1.82	1.32
2007-06	39.36	60.64	2.04	1.56
2005-12	52.43	47.57	1.29	0.95
2006-06	74.46	25.54	1.13	0.85
2003-12	54.84	45.16	1.29	1.04
2004-12	57.03	42.97	1.31	0.99
2005-06	--	--	--	--

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	10892555000.0000	--	1037467000.0000	-173436000.0000
2023/12/31 0:00:00	8869034000.0000	--	888246000.0000	-234103000.0000
2024/6/30 0:00:00	5426194000.0000	--	496314000.0000	-98859000.0000
2022/12/31 0:00:00	8390657000.0000	--	796821000.0000	-130655000.0000
2022/6/30 0:00:00	4509434000.0000	--	388755000.0000	-71557000.0000
2023/6/30 0:00:00	4337721000.0000	--	456938000.0000	-133977000.0000
2021/12/31 0:00:00	10867200000.0000	--	811940000.0000	-139002000.0000
2021/6/30 0:00:00	5566551000.0000	--	447379000.0000	-74369000.0000
2020/12/31 0:00:00	7759797000.0000	--	750968000.0000	-70307000.0000
2020/6/30 0:00:00	3329578000.0000	--	293982000.0000	-43312000.0000
2019/12/31 0:00:00	6711046000.0000	--	689080000.0000	-38551000.0000
2018/6/30 0:00:00	4053026000.0000	--	302292000.0000	-97578000.0000
2018/12/31 0:00:00	7424960000.0000	--	694300000.0000	-122833000.0000
2019/6/30 0:00:00	3424338000.0000	--	362786000.0000	-27170000.0000
2017/6/30 0:00:00	3267409000.0000	--	245081000.0000	-5142000.0000
2016/12/31 0:00:00	5314869000.0000	--	488147000.0000	-99590000.0000
2017/12/31 0:00:00	6589259000.0000	--	511263000.0000	-90012000.0000
2015/12/31 0:00:00	4917178000.0000	--	428635000.0000	-127270000.0000
2015/6/30 0:00:00	2607606000.0000	--	203725000.0000	-3303000.0000
2016/6/30 0:00:00	2542788000.0000	--	222695000.0000	-49272000.0000
2014/12/31 0:00:00	5107526000.0000	--	415203000.0000	-106475000.0000
2013/12/31 0:00:00	4926988000.0000	--	372242000.0000	-114424000.0000
2014/6/30 0:00:00	2580317000.0000	--	205848000.0000	11241000.0000
2012/12/31 0:00:00	4428321000.0000	--	302280000.0000	-61444000.0000
2013/6/30 0:00:00	2507964000.0000	--	174586000.0000	-61724000.0000
2011/12/31 0:00:00	4939552000.0000	--	303523000.0000	-33781000.0000
2011/6/30 0:00:00	2596585000.0000	--	131471000.0000	-21795000.0000
2012/6/30 0:00:00	2233015000.0000	--	150117000.0000	-23745000.0000
2009/12/31 0:00:00	2862617000.0000	--	207639000.0000	-12214000.0000
2010/6/30 0:00:00	2291988000.0000	--	119583000.0000	-3320000.0000
2010/12/31 0:00:00	4923817000.0000	--	290259000.0000	-19972000.0000
2008/6/30 0:00:00	1492142000.0000	--	93027000.0000	-12039000.0000
2008/12/31 0:00:00	2708606000.0000	--	194192000.0000	-24916000.0000
2009/6/30 0:00:00	1070726000.0000	--	104034000.0000	-8316000.0000
2006/12/31 0:00:00	2282064000.0000	--	167426000.0000	-13473000.0000
2007/12/31 0:00:00	2704001000.0000	--	162244000.0000	-24344000.0000
2007/6/30 0:00:00	1339970000.0000	--	90390000.0000	-14579000.0000
2005/12/31 0:00:00	1868213000.0000	--	149549000.0000	2492000.0000
2006/6/30 0:00:00	1124952000.0000	--	86057000.0000	3651000.0000
2003/12/31 0:00:00	1440704000.0000	--	124440000.0000	2689000.0000
2004/12/31 0:00:00	1903796000.0000	--	199609000.0000	4014000.0000
2005/6/30 0:00:00	928825000.0000	--	76684000.0000	3210000.0000