兴达国际(HK1899)

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 11940423000.0000 3.92 2194319000.0000 -0.28 522138000.0000 -29.03 269045000.0000 -40.13
2024-06 6165692000.0000 13.80 1208715000.0000 17.66 376742000.0000 4.03 192159000.0000 0.06
2023-06 5418080000.0000 -2.19 1027277000.0000 -11.43 362156000.0000 6.29 192042000.0000 16.55
2023-12 11490471000.0000 6.27 2200502000.0000 -3.21 735751000.0000 -1.19 449401000.0000 28.99
2021-12 10645310000.0000 38.61 2064898000.0000 35.09 419001000.0000 21.65 218855000.0000 90.32
2022-12 10812028000.0000 1.57 2273532000.0000 10.10 744638000.0000 77.72 348391000.0000 59.19
2022-06 5539638000.0000 5.01 1159825000.0000 8.20 340733000.0000 -7.56 164775000.0000 -23.02
2020-12 7679907000.0000 1.30 1528508000.0000 4.41 344440000.0000 -35.71 114996000.0000 -59.76
2021-06 5275190000.0000 63.12 1071928000.0000 72.40 368580000.0000 42.63 214048000.0000 58.73
2020-06 3233858000.0000 -14.20 621768000.0000 -14.15 258416000.0000 -8.17 134847000.0000 -15.41
2019-12 7581625000.0000 0.31 1463968000.0000 10.70 535783000.0000 11.02 285798000.0000 8.40
2019-06 3769152000.0000 2.49 724256000.0000 17.28 281401000.0000 28.21 159405000.0000 25.33
2017-12 6886914000.0000 25.92 1277701000.0000 6.89 481473000.0000 2.96 287363000.0000 3.45
2018-12 7558367000.0000 9.75 1322478000.0000 3.50 482597000.0000 0.23 263663000.0000 -8.25
2018-06 3677652000.0000 14.36 617551000.0000 -13.93 219477000.0000 -38.85 127187000.0000 -40.26
2016-06 2419712000.0000 -1.11 485909000.0000 3.12 136190000.0000 -45.35 74909000.0000 -48.94
2016-12 5469176000.0000 15.46 1195312000.0000 40.60 467621000.0000 59.69 277792000.0000 59.88
2017-06 3215739000.0000 32.90 717492000.0000 47.66 358929000.0000 163.55 212887000.0000 184.19
2015-06 2446900000.0000 -13.15 471219000.0000 -29.03 249200000.0000 -28.83 146715000.0000 -27.37
2015-12 4736889000.0000 -15.34 850164000.0000 -33.21 292831000.0000 -49.05 173754000.0000 -46.99
2013-12 5585206000.0000 6.45 1385397000.0000 29.46 725656000.0000 84.27 414810000.0000 119.72
2014-12 5594925000.0000 0.17 1272935000.0000 -8.12 574750000.0000 -20.80 327788000.0000 -20.98
2014-06 2817324000.0000 4.01 663979000.0000 -1.04 350145000.0000 -2.27 201998000.0000 -2.47
2012-12 5246909000.0000 -5.48 1070097000.0000 -17.59 393805000.0000 -43.06 188786000.0000 -54.85
2012-06 2763721000.0000 -1.47 568043000.0000 -25.07 236860000.0000 -41.37 149297000.0000 -40.55
2013-06 2708820000.0000 -1.99 670975000.0000 18.12 358261000.0000 51.25 207119000.0000 38.73
2010-12 5430156000.0000 40.52 1635590000.0000 38.33 1280605000.0000 47.58 791959000.0000 44.65
2011-12 5551400000.0000 2.23 1298470000.0000 -20.61 691556000.0000 -46.00 418118000.0000 -47.20
2011-06 2805061000.0000 10.51 758104000.0000 -7.02 403992000.0000 -47.68 251123000.0000 -47.31
2010-06 2538370000.0000 66.26 815302000.0000 111.69 772151000.0000 148.76 476581000.0000 137.35
2009-12 3864409000.0000 10.78 1182383000.0000 28.41 867731000.0000 38.10 547504000.0000 30.91
2008-06 1775187000.0000 41.62 475523000.0000 51.90 352346000.0000 186.37 238663000.0000 476.19
2008-12 3488518000.0000 25.57 920761000.0000 31.17 628351000.0000 22.39 418219000.0000 21.08
2009-06 1526756000.0000 -13.99 385137000.0000 -19.01 310399000.0000 -11.91 200795000.0000 -15.87
2007-06 1253448000.0000 8.49 313053000.0000 -6.67 123037000.0000 -36.83 41421000.0000 -66.84
2006-12 2516189000.0000 6.73 731860000.0000 3.18 345347000.0000 7.72 194235000.0000 67.20
2007-12 2778061000.0000 10.41 701949000.0000 -4.09 513414000.0000 48.67 345412000.0000 77.83
2006-06 1155339000.0000 5.60 335419000.0000 2.94 194777000.0000 58.95 124912000.0000 388.97
2005-06 1094109000.0000 -- 325848000.0000 -- 122537000.0000 -- 25546000.0000 --
2005-12 2357420000.0000 40.06 709302000.0000 6.98 320596000.0000 -37.84 116171000.0000 -37.51
2003-12 962789000.0000 -- 481524000.0000 -- 350272000.0000 -- 135780000.0000 --
2004-12 1683179000.0000 74.82 663036000.0000 37.70 515755000.0000 47.24 185911000.0000 36.92
2019-01 -- -- -- -- -- -- -- --

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 18.38 4.3700 2.33 4.1600 6.85 -- 0.53
2024-06 19.60 6.1100 1.69 3.0200 3.74 -- 0.28
2023-06 18.96 6.6800 1.70 3.2900 3.71 -- 0.25
2023-12 19.15 6.4000 3.55 7.3600 10.28 -- 0.55
2021-12 19.40 3.9400 2.12 3.8400 6.33 -- 0.54
2022-12 21.03 6.8900 3.54 5.9400 7.23 -- 0.51
2022-06 20.94 6.1500 1.61 2.9100 2.57 -- 0.26
2020-12 19.90 4.4800 2.19 2.0300 7.95 -- 0.49
2021-06 20.32 6.9900 2.05 3.8000 3.65 -- 0.29
2020-06 19.23 7.9900 1.87 2.4300 3.45 -- 0.23
2019-12 19.31 7.0700 3.91 5.1300 7.21 -- 0.55
2019-06 19.22 7.4700 2.06 2.9400 4.90 -- 0.28
2017-12 18.55 6.9900 3.89 5.3500 7.74 -- 0.56
2018-12 17.50 6.3800 3.77 4.8400 9.17 -- 0.59
2018-06 16.79 5.9700 1.83 2.4000 4.32 -- 0.31
2016-06 20.08 5.6300 1.40 1.4800 4.84 -- 0.25
2016-12 21.86 8.5500 4.30 5.3100 7.65 -- 0.50
2017-06 22.31 11.1600 3.06 4.0600 3.37 -- 0.27
2015-06 19.26 10.1800 2.46 2.8600 3.70 -- 0.24
2015-12 17.95 6.1800 3.09 3.3900 9.82 -- 0.50
2013-12 24.80 12.9500 7.41 8.2500 11.51 -- 0.57
2014-12 22.75 10.2700 5.68 6.3300 7.94 -- 0.55
2014-06 23.57 12.4300 3.43 4.0000 3.92 -- 0.28
2012-12 20.39 7.3900 4.21 3.9300 9.64 -- 0.56
2012-06 20.55 8.4300 2.52 3.1400 3.89 -- 0.29
2013-06 24.77 13.1700 3.76 4.3100 3.79 -- 0.28
2010-12 30.12 23.5800 15.03 17.0900 8.44 -- 0.64
2011-12 23.39 12.4900 6.88 8.6200 6.33 -- 0.55
2011-06 27.03 14.4000 4.37 5.3500 3.13 -- 0.30
2010-06 32.12 30.4200 10.54 12.9700 2.54 -- 0.35
2009-12 30.60 22.4500 11.77 15.8300 6.22 -- 0.52
2008-06 26.79 19.8500 6.05 8.8200 3.48 -- 0.31
2008-12 26.39 18.0100 11.55 14.4900 5.03 -- 0.64
2009-06 25.23 20.3300 5.13 6.4700 3.56 -- 0.25
2007-06 24.98 9.8200 2.37 2.1800 3.26 -- 0.24
2006-12 29.09 13.7300 6.68 10.1900 7.89 -- 0.49
2007-12 25.27 18.4800 9.68 13.5900 7.19 -- 0.52
2006-06 29.03 16.8600 5.25 16.6900 3.02 -- 0.31
2005-06 29.78 11.2000 -- -- -- -- --
2005-12 30.09 13.6000 9.47 18.0900 5.44 -- 0.70
2003-12 50.01 36.3800 19.83 49.8500 4.08 -- 0.55
2004-12 39.39 30.6400 21.09 55.1400 6.91 -- 0.69
2019-01 -- -- 0.00 -- 0.00 -- 0.00

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 61.19 38.81 1.00 0.89
2024-06 61.74 38.26 1.04 0.93
2023-06 62.73 37.27 1.00 0.91
2023-12 59.95 40.05 1.00 0.92
2021-12 61.57 38.43 1.10 0.98
2022-12 62.29 37.71 1.00 0.90
2022-06 64.24 35.76 1.09 0.94
2020-12 51.71 48.29 1.11 1.01
2021-06 58.12 41.88 1.15 1.03
2020-06 44.16 55.84 1.11 0.98
2019-12 43.98 56.02 1.18 1.04
2019-06 44.70 55.30 1.29 1.18
2017-12 39.87 60.13 1.42 1.28
2018-12 40.97 59.03 1.48 1.34
2018-06 38.75 61.25 1.45 1.29
2016-06 27.71 72.29 2.01 1.86
2016-12 33.33 66.67 1.58 1.43
2017-06 37.72 62.28 1.48 1.31
2015-06 29.41 70.59 1.91 1.72
2015-12 24.47 75.53 2.22 2.04
2013-12 31.57 68.43 1.77 1.65
2014-12 31.22 68.78 1.80 1.63
2014-06 33.80 66.20 1.68 1.52
2012-12 32.60 67.40 1.60 1.46
2012-06 33.55 66.45 1.50 1.32
2013-06 32.78 67.22 1.65 1.47
2010-12 30.40 69.60 2.03 1.82
2011-12 37.39 62.61 1.45 1.27
2011-06 34.29 65.71 1.56 1.35
2010-06 33.58 66.42 1.75 1.41
2009-12 38.20 61.80 1.48 1.30
2008-06 39.43 60.57 1.41 1.25
2008-12 30.91 69.09 1.52 1.22
2009-06 33.35 66.65 1.41 1.25
2007-06 50.16 49.84 1.79 1.62
2006-12 50.53 49.47 1.92 1.78
2007-12 37.99 62.01 1.47 1.32
2006-06 64.43 35.57 1.21 1.03
2005-06 -- -- -- --
2005-12 65.96 34.04 0.98 0.80
2003-12 66.01 33.99 0.76 0.64
2004-12 69.68 30.32 0.74 0.65
2019-01 41.52 58.48 1.45 1.28

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 9746104000.0000 -- 646066000.0000 220707000.0000
2024/6/30 0:00:00 4956977000.0000 -- 360917000.0000 103442000.0000
2023/6/30 0:00:00 4390803000.0000 -- 314958000.0000 106393000.0000
2023/12/31 0:00:00 9289969000.0000 -- 627685000.0000 233527000.0000
2021/12/31 0:00:00 8580412000.0000 -- 602248000.0000 163437000.0000
2022/12/31 0:00:00 8538496000.0000 -- 621459000.0000 198936000.0000
2022/6/30 0:00:00 4379813000.0000 -- 306727000.0000 97541000.0000
2020/12/31 0:00:00 6151399000.0000 -- 671765000.0000 80961000.0000
2021/6/30 0:00:00 4203262000.0000 -- 260974000.0000 74994000.0000
2020/6/30 0:00:00 2612090000.0000 -- 215180000.0000 28761000.0000
2019/12/31 0:00:00 6117657000.0000 -- 489323000.0000 40709000.0000
2019/6/30 0:00:00 3044896000.0000 -- 224110000.0000 16862000.0000
2017/12/31 0:00:00 5609213000.0000 -- 377542000.0000 38094000.0000
2018/12/31 0:00:00 6235889000.0000 -- 437142000.0000 44974000.0000
2018/6/30 0:00:00 3060101000.0000 -- 200836000.0000 26864000.0000
2016/6/30 0:00:00 1933803000.0000 -- 148933000.0000 10439000.0000
2016/12/31 0:00:00 4273864000.0000 -- 365083000.0000 21481000.0000
2017/6/30 0:00:00 2498247000.0000 -- 151642000.0000 17940000.0000
2015/6/30 0:00:00 1975681000.0000 -- 143561000.0000 21138000.0000
2015/12/31 0:00:00 3886725000.0000 -- 280902000.0000 34235000.0000
2013/12/31 0:00:00 4199809000.0000 -- 269234000.0000 64277000.0000
2014/12/31 0:00:00 4321990000.0000 -- 272090000.0000 48941000.0000
2014/6/30 0:00:00 2153345000.0000 -- 133828000.0000 24379000.0000
2012/12/31 0:00:00 4176812000.0000 -- 223333000.0000 111375000.0000
2012/6/30 0:00:00 2195678000.0000 -- 101913000.0000 57340000.0000
2013/6/30 0:00:00 2037845000.0000 -- 129289000.0000 33464000.0000
2010/12/31 0:00:00 3794566000.0000 -- 240728000.0000 58762000.0000
2011/12/31 0:00:00 4252930000.0000 -- 231472000.0000 95065000.0000
2011/6/30 0:00:00 2046957000.0000 -- 104648000.0000 40426000.0000
2010/6/30 0:00:00 1723068000.0000 -- 112802000.0000 26675000.0000
2009/12/31 0:00:00 2682026000.0000 -- 179581000.0000 54176000.0000
2008/6/30 0:00:00 1299664000.0000 -- 111298000.0000 44332000.0000
2008/12/31 0:00:00 2567757000.0000 -- 173990000.0000 103808000.0000
2009/6/30 0:00:00 1141619000.0000 -- 53483000.0000 31688000.0000
2007/6/30 0:00:00 940395000.0000 -- 72454000.0000 49667000.0000
2006/12/31 0:00:00 1784329000.0000 -- 132872000.0000 88614000.0000
2007/12/31 0:00:00 2076112000.0000 -- 187489000.0000 89743000.0000
2006/6/30 0:00:00 819920000.0000 -- 63490000.0000 42631000.0000
2005/6/30 0:00:00 768261000.0000 -- 56292000.0000 41781000.0000
2005/12/31 0:00:00 1648118000.0000 -- 143478000.0000 84806000.0000
2003/12/31 0:00:00 481265000.0000 -- 107243000.0000 40030000.0000
2004/12/31 0:00:00 1020143000.0000 -- 112608000.0000 70974000.0000
2019/1/1 0:00:00 -- -- -- --