中商官网
研究报告
金沙中国有限公司（HK1928）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 2023-12 | 4123000000.0000 | 278.26 | 4043000000.0000 | 270.92 | 741000000.0000 | -146.66 | 692000000.0000 | -143.74 |
| 2024-12 | 4386000000.0000 | 6.38 | 4297000000.0000 | 6.28 | 1010000000.0000 | 36.30 | 1045000000.0000 | 51.01 |
| 2024-06 | 2186000000.0000 | 20.04 | 2186000000.0000 | 20.04 | 498000000.0000 | 187.86 | 541000000.0000 | 209.14 |
| 2022-12 | 1090000000.0000 | -41.30 | 1090000000.0000 | -41.30 | -1588000000.0000 | 51.96 | -1582000000.0000 | 50.95 |
| 2023-06 | 1821000000.0000 | 197.55 | 1821000000.0000 | 197.55 | 173000000.0000 | -122.70 | 175000000.0000 | -123.03 |
| 2021-06 | 1020000000.0000 | 99.22 | 1020000000.0000 | 99.22 | -377000000.0000 | -47.35 | -381000000.0000 | -46.79 |
| 2021-12 | 1857000000.0000 | 74.86 | 1857000000.0000 | 74.86 | -1045000000.0000 | -30.66 | -1048000000.0000 | -31.19 |
| 2022-06 | 612000000.0000 | -40.00 | 612000000.0000 | -40.00 | -762000000.0000 | 102.12 | -760000000.0000 | 99.48 |
| 2020-12 | 1062000000.0000 | -80.29 | 1062000000.0000 | -80.29 | -1507000000.0000 | -174.13 | -1523000000.0000 | -174.91 |
| 2020-06 | 512000000.0000 | -81.11 | 512000000.0000 | -81.11 | -716000000.0000 | -167.48 | -716000000.0000 | -167.10 |
| 2019-12 | 5387000000.0000 | 2.90 | 5387000000.0000 | 2.90 | 2033000000.0000 | 8.83 | 2033000000.0000 | 8.43 |
| 2018-12 | 5235000000.0000 | 12.31 | 5235000000.0000 | 12.31 | 1868000000.0000 | 14.95 | 1875000000.0000 | 16.97 |
| 2018-06 | 2577000000.0000 | 15.30 | 2577000000.0000 | 15.30 | 976000000.0000 | 41.45 | 979000000.0000 | 44.40 |
| 2019-06 | 2711000000.0000 | 5.20 | 2711000000.0000 | 5.20 | 1061000000.0000 | 8.71 | 1067000000.0000 | 8.99 |
| 2017-09 | 3487000000.0000 | 17.29 | 3487000000.0000 | 17.29 | 1099000000.0000 | 19.85 | 1081000000.0000 | 23.40 |
| 2017-12 | 4661000000.0000 | 12.97 | 4661000000.0000 | 12.97 | 1625000000.0000 | 28.15 | 1603000000.0000 | 30.96 |
| 2017-06 | 2235000000.0000 | 17.57 | 2235000000.0000 | 17.57 | 690000000.0000 | 20.63 | 678000000.0000 | 23.05 |
| 2017-03 | 1162000000.0000 | 18.09 | 1162000000.0000 | 18.09 | 359000000.0000 | 9.45 | 349000000.0000 | 11.50 |
| 2016-12 | 4126000000.0000 | -1.24 | 4126000000.0000 | -1.24 | 1268000000.0000 | -13.74 | 1224000000.0000 | -16.11 |
| 2016-09 | 2973000000.0000 | -5.50 | 2973000000.0000 | -5.50 | 917000000.0000 | -15.68 | 876000000.0000 | -18.83 |
| 2016-03 | 984000000.0000 | -8.03 | 984000000.0000 | -8.03 | 328000000.0000 | -3.35 | 313000000.0000 | -9.16 |
| 2016-06 | 1901000000.0000 | -10.92 | 1901000000.0000 | -10.92 | 572000000.0000 | -20.98 | 551000000.0000 | -24.98 |
| 2015-12 | 4178000000.0000 | -24.79 | 4178000000.0000 | -24.79 | 1470000000.0000 | -42.49 | 1459000000.0000 | -42.73 |
| 2015-06 | 2134104000.0000 | -26.56 | 2134104000.0000 | -26.56 | 723833000.0000 | -47.29 | 734493000.0000 | -46.40 |
| 2015-09 | 3146033000.0000 | -26.39 | 3146033000.0000 | -26.39 | 1087477000.0000 | -46.10 | 1079254000.0000 | -46.40 |
| 2014-12 | 5554884000.0000 | 9.74 | 5554884000.0000 | 9.74 | 2556202000.0000 | 15.31 | 2547704000.0000 | 15.03 |
| 2015-03 | 1069953000.0000 | -30.46 | 1069953000.0000 | -30.46 | 339384000.0000 | -54.93 | 344571000.0000 | -54.16 |
| 2014-09 | 4274078000.0000 | 18.08 | 4274078000.0000 | 18.08 | 2017585000.0000 | 29.28 | 2013482000.0000 | 29.14 |
| 2014-03 | 1538700000.0000 | 36.94 | 1538700000.0000 | 36.94 | 752969000.0000 | 65.91 | 751640000.0000 | 65.79 |
| 2014-06 | 2905808000.0000 | 26.73 | 2905808000.0000 | 26.73 | 1373145000.0000 | 45.86 | 1370416000.0000 | 45.71 |
| 2013-06 | 2292970000.0000 | 41.90 | 2292970000.0000 | 41.90 | 941444000.0000 | 113.64 | 940495000.0000 | 113.85 |
| 2013-09 | 3619752000.0000 | 42.87 | 3619752000.0000 | 42.87 | 1560578000.0000 | 102.86 | 1559154000.0000 | 103.03 |
| 2013-12 | 5061790000.0000 | 38.60 | 5061790000.0000 | 38.60 | 2216786000.0000 | 79.13 | 2214882000.0000 | 79.24 |
| 2012-12 | 3652076000.0000 | 29.95 | 3652076000.0000 | 29.95 | 1237523000.0000 | 9.00 | 1235681000.0000 | 9.06 |
| 2013-03 | 1123664000.0000 | 41.51 | 1123664000.0000 | 41.51 | 453834000.0000 | 62.22 | 453363000.0000 | 62.31 |
| 2012-06 | 1615901000.0000 | 19.99 | 1615901000.0000 | 19.99 | 440673000.0000 | -18.50 | 439789000.0000 | -18.49 |
| 2012-09 | 2533609000.0000 | 23.85 | 2533609000.0000 | 23.85 | 769307000.0000 | -6.45 | 767960000.0000 | -6.41 |
| 2012-03 | 794054000.0000 | 20.56 | 794054000.0000 | 20.56 | 279762000.0000 | 6.40 | 279327000.0000 | 6.44 |
| 2011-06 | 1346660000.0000 | 21.54 | 1346660000.0000 | 21.54 | 540683000.0000 | 115.71 | 539541000.0000 | 115.39 |
| 2011-09 | 2045769000.0000 | 19.02 | 2045769000.0000 | 19.02 | 822349000.0000 | 81.53 | 820601000.0000 | 82.50 |
| 2011-12 | 2810333000.0000 | 20.19 | 2810333000.0000 | 20.19 | 1135321000.0000 | 69.36 | 1133050000.0000 | 70.01 |
| 2011-03 | 658645000.0000 | -- | 658645000.0000 | -- | 262923000.0000 | -- | 262416000.0000 | -- |
| 2010-12 | 2338231000.0000 | 22.72 | 2338231000.0000 | 22.72 | 670344000.0000 | 211.47 | 666450000.0000 | 209.95 |
| 2010-09 | 1718808000.0000 | -- | 1718808000.0000 | -- | 453013000.0000 | -- | 449648000.0000 | -- |
| 2009-12 | 1905324000.0000 | 8.70 | 1905324000.0000 | 8.70 | 215217000.0000 | 22.35 | 215016000.0000 | 22.35 |
| 2010-06 | 1107974000.0000 | 27.77 | 1107974000.0000 | 27.77 | 250653000.0000 | 328.37 | 250500000.0000 | 329.34 |
| 2008-12 | 1752842000.0000 | 62.10 | 1752842000.0000 | 62.10 | 175905000.0000 | -10.29 | 175736000.0000 | -10.40 |
| 2008-06 | 848648000.0000 | -- | 848648000.0000 | -- | 114127000.0000 | -- | 113985000.0000 | -- |
| 2009-06 | 867170000.0000 | 2.18 | 867170000.0000 | 2.18 | 58513000.0000 | -48.73 | 58346000.0000 | -48.81 |
| 2007-12 | 1081342000.0000 | 50.54 | 1081342000.0000 | 50.54 | 196084000.0000 | -47.83 | 196138000.0000 | -47.81 |
| 2006-12 | 718327000.0000 | -- | 718327000.0000 | -- | 375836000.0000 | -- | 375834000.0000 | -- |
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) |
| 2023-12 | 98.06 | 17.9700 | 7.22 | -17300.0000 | 3.08 | -- | 0.40 |
| 2024-12 | 97.97 | 23.0100 | 9.04 | 101.3600 | 3.18 | -- | 0.39 |
| 2024-06 | 100.00 | 22.7400 | 4.72 | 102.6600 | 0.00 | -- | 0.21 |
| 2022-12 | 100.00 | -145.6900 | -15.04 | 226.0000 | 0.00 | -- | 0.10 |
| 2023-06 | 100.00 | 9.5000 | 1.69 | -33.2700 | 0.00 | -- | 0.18 |
| 2021-06 | 100.00 | -36.9600 | -3.62 | -24.3900 | 0.00 | -- | 0.10 |
| 2021-12 | 100.00 | -48.9000 | -10.35 | -118.0200 | 0.00 | -- | 0.18 |
| 2022-06 | 100.00 | -124.5100 | -7.79 | -584.6200 | 0.00 | -- | 0.06 |
| 2020-12 | 100.00 | -141.9000 | -14.29 | -78.9500 | 0.00 | -- | 0.10 |
| 2020-06 | 100.00 | -139.8400 | -6.32 | -26.2400 | 0.00 | -- | 0.05 |
| 2019-12 | 100.00 | 37.7400 | 16.80 | 45.7300 | 0.00 | -- | 0.45 |
| 2018-12 | 100.00 | 35.6800 | 15.49 | 42.5300 | 0.00 | -- | 0.43 |
| 2018-06 | 100.00 | 37.8700 | 9.43 | 27.9600 | 0.00 | -- | 0.25 |
| 2019-06 | 100.00 | 39.1400 | 9.57 | 30.8700 | 0.00 | -- | 0.24 |
| 2017-09 | 100.00 | 31.5200 | -- | -- | -- | -- | -- |
| 2017-12 | 100.00 | 34.8600 | 15.26 | 35.3200 | 0.00 | -- | 0.44 |
| 2017-06 | 100.00 | 30.8700 | 6.72 | 18.8000 | 0.00 | -- | 0.22 |
| 2017-03 | 100.00 | 30.9000 | -- | -- | -- | -- | -- |
| 2016-12 | 100.00 | 30.7300 | 11.34 | 24.4500 | 0.00 | -- | 0.37 |
| 2016-09 | 100.00 | 30.8400 | -- | -- | -- | -- | -- |
| 2016-03 | 100.00 | 33.3300 | -- | -- | -- | -- | -- |
| 2016-06 | 100.00 | 30.0900 | 5.51 | 12.7400 | 0.00 | -- | 0.18 |
| 2015-12 | 100.00 | 35.1800 | 13.65 | 24.9900 | 0.00 | -- | 0.39 |
| 2015-06 | 100.00 | 33.9200 | 6.56 | 14.3800 | 0.00 | -- | 0.19 |
| 2015-09 | 100.00 | 34.5700 | -- | -- | -- | -- | -- |
| 2014-12 | 100.00 | 46.0200 | 22.53 | 39.6300 | 0.00 | -- | 0.49 |
| 2015-03 | 100.00 | 31.7200 | -- | -- | -- | -- | -- |
| 2014-09 | 100.00 | 47.2100 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 48.9400 | -- | -- | -- | -- | -- |
| 2014-06 | 100.00 | 47.2600 | 13.68 | 26.1400 | 0.00 | -- | 0.29 |
| 2013-06 | 100.00 | 41.0600 | 9.34 | 18.2600 | 0.00 | -- | 0.23 |
| 2013-09 | 100.00 | 43.1100 | -- | -- | -- | -- | -- |
| 2013-12 | 100.00 | 43.7900 | 19.33 | 34.3400 | 0.00 | -- | 0.44 |
| 2012-12 | 100.00 | 33.8900 | 11.91 | 22.1200 | 0.00 | -- | 0.35 |
| 2013-03 | 100.00 | 40.3900 | -- | -- | -- | -- | -- |
| 2012-06 | 100.00 | 27.2700 | 4.67 | 9.2200 | 0.00 | -- | 0.17 |
| 2012-09 | 100.00 | 30.3600 | -- | -- | -- | -- | -- |
| 2012-03 | 100.00 | 35.2300 | -- | -- | -- | -- | -- |
| 2011-06 | 100.00 | 40.1500 | 6.09 | 10.9900 | 0.00 | -- | 0.15 |
| 2011-09 | 100.00 | 40.2000 | -- | -- | -- | -- | -- |
| 2011-12 | 100.00 | 40.4000 | 11.21 | 20.5400 | 0.00 | -- | 0.28 |
| 2011-03 | 100.00 | 39.9200 | -- | -- | -- | -- | -- |
| 2010-12 | 100.00 | 28.6700 | 7.91 | 15.2800 | 0.00 | -- | 0.28 |
| 2010-09 | 100.00 | 26.3600 | -- | -- | -- | -- | -- |
| 2009-12 | 100.00 | 11.3000 | 2.82 | 5.8100 | 0.00 | -- | 0.25 |
| 2010-06 | 100.00 | 22.6200 | 3.36 | 6.3500 | 0.00 | -- | 0.15 |
| 2008-12 | 100.00 | 10.0400 | 2.55 | 14.0600 | 0.00 | -- | 0.25 |
| 2008-06 | 100.00 | 13.4500 | -- | -- | -- | -- | -- |
| 2009-06 | 100.00 | 6.7500 | 0.85 | 4.4500 | 0.00 | -- | 0.13 |
| 2007-12 | 100.00 | 18.1300 | 3.99 | 18.7200 | 0.00 | -- | 0.22 |
| 2006-12 | 100.00 | 52.3200 | 13.49 | 43.9600 | 0.00 | -- | 0.26 |
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 |
| 2023-12 | 100.04 | -0.04 | 1.23 | 1.21 |
| 2024-12 | 90.77 | 9.23 | 0.76 | 0.75 |
| 2024-06 | 95.01 | 4.99 | 1.55 | 1.53 |
| 2022-12 | 106.63 | -6.63 | 0.65 | 0.64 |
| 2023-06 | 105.12 | -5.12 | 1.23 | 1.22 |
| 2021-06 | 85.00 | 15.00 | 0.92 | 0.91 |
| 2021-12 | 91.20 | 8.80 | 0.82 | 0.80 |
| 2022-06 | 98.67 | 1.33 | 1.09 | 1.07 |
| 2020-12 | 81.71 | 18.29 | 0.77 | 0.75 |
| 2020-06 | 75.92 | 24.08 | 1.43 | 1.42 |
| 2019-12 | 63.26 | 36.74 | 1.61 | 1.60 |
| 2018-12 | 63.44 | 36.56 | 1.64 | 1.63 |
| 2018-06 | 66.16 | 33.84 | 0.74 | 0.73 |
| 2019-06 | 68.84 | 31.16 | 1.18 | 1.18 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 57.38 | 42.62 | 0.98 | 0.97 |
| 2017-06 | 64.85 | 35.15 | 0.67 | 0.66 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 55.23 | 44.77 | 1.00 | 1.00 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 58.38 | 41.62 | 0.68 | 0.68 |
| 2015-12 | 45.79 | 54.21 | 1.25 | 1.24 |
| 2015-06 | 53.69 | 46.31 | 1.03 | 1.02 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 43.34 | 56.66 | 1.97 | 1.96 |
| 2015-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 47.78 | 52.22 | 1.43 | 1.42 |
| 2013-06 | 48.88 | 51.12 | 1.49 | 1.48 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 43.75 | 56.25 | 1.96 | 1.95 |
| 2012-12 | 46.22 | 53.78 | 1.77 | 1.76 |
| 2013-03 | -- | -- | -- | -- |
| 2012-06 | 49.44 | 50.56 | 1.46 | 1.45 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | 44.67 | 55.33 | 1.32 | 1.31 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 45.54 | 54.46 | 2.43 | 2.42 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 48.52 | 51.48 | 1.09 | 1.09 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 51.51 | 48.49 | 1.27 | 1.26 |
| 2010-06 | 47.07 | 52.93 | 1.00 | 0.99 |
| 2008-12 | 81.86 | 18.14 | 0.41 | 0.41 |
| 2008-06 | -- | -- | -- | -- |
| 2009-06 | 80.84 | 19.16 | 0.37 | 0.37 |
| 2007-12 | 78.65 | 21.35 | 0.81 | 0.80 |
| 2006-12 | 69.32 | 30.68 | 0.98 | 0.97 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 2023/12/31 0:00:00 | 80000000.0000 | -- | 1957000000.0000 | 484000000.0000 |
| 2024/12/31 0:00:00 | 89000000.0000 | -- | 1977000000.0000 | 357000000.0000 |
| 2024/6/30 0:00:00 | -- | -- | 1030000000.0000 | 191000000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 1808000000.0000 | 425000000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 983000000.0000 | 260000000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 923000000.0000 | 188000000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 1816000000.0000 | 371000000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 918000000.0000 | 188000000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 1757000000.0000 | 268000000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 903000000.0000 | 107000000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 2095000000.0000 | 242000000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 1992000000.0000 | 205000000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 979000000.0000 | -3000000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 1065000000.0000 | -21000000.0000 |
| 2017/9/30 0:00:00 | -- | -- | 1596000000.0000 | 109000000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 1967000000.0000 | 148000000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 1036000000.0000 | 70000000.0000 |
| 2017/3/31 0:00:00 | -- | -- | 549000000.0000 | 36000000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 1937000000.0000 | 83000000.0000 |
| 2016/9/30 0:00:00 | -- | -- | 1400000000.0000 | 50000000.0000 |
| 2016/3/31 0:00:00 | -- | -- | 472000000.0000 | 15000000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 926000000.0000 | 30000000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 1854000000.0000 | 49000000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 959060000.0000 | 21723000.0000 |
| 2015/9/30 0:00:00 | -- | -- | 1409705000.0000 | 36113000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 2017010000.0000 | 50016000.0000 |
| 2015/3/31 0:00:00 | -- | -- | 486762000.0000 | 9799000.0000 |
| 2014/9/30 0:00:00 | -- | -- | 1524019000.0000 | 40356000.0000 |
| 2014/3/31 0:00:00 | -- | -- | 509271000.0000 | 15276000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 1020686000.0000 | 28704000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 906640000.0000 | 38781000.0000 |
| 2013/9/30 0:00:00 | -- | -- | 1377861000.0000 | 57398000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 1874414000.0000 | 73334000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 1514677000.0000 | 43640000.0000 |
| 2013/3/31 0:00:00 | -- | -- | 454652000.0000 | 18906000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 702407000.0000 | 15857000.0000 |
| 2012/9/30 0:00:00 | -- | -- | 1086866000.0000 | 26539000.0000 |
| 2012/3/31 0:00:00 | -- | -- | 327537000.0000 | 4457000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 536392000.0000 | 29145000.0000 |
| 2011/9/30 0:00:00 | -- | -- | 808033000.0000 | 41302000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 1103975000.0000 | 66951000.0000 |
| 2011/3/31 0:00:00 | -- | -- | 265536000.0000 | 19509000.0000 |
| 2010/12/31 0:00:00 | -- | -- | 1018227000.0000 | 115342000.0000 |
| 2010/9/30 0:00:00 | -- | -- | 570944000.0000 | 93773000.0000 |
| 2009/12/31 0:00:00 | -- | -- | 1017907000.0000 | 153592000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 516062000.0000 | 70275000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 990422000.0000 | 118069000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 483715000.0000 | 57730000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 502453000.0000 | 53745000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 580107000.0000 | 47811000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 261516000.0000 | 2488000.0000 |