中商官网
研究报告
中漆集团（HK1932）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 321352000.0000 | -31.49 | 129318000.0000 | -17.92 | -49585000.0000 | -28.61 | -47915000.0000 | -28.61 |
| 2023-12 | 469091000.0000 | -27.05 | 157543000.0000 | 10.53 | -69459000.0000 | -29.45 | -67115000.0000 | -31.57 |
| 2023-06 | 243887000.0000 | -21.81 | 73372000.0000 | 14.20 | -11009000.0000 | -78.09 | -11508000.0000 | -77.16 |
| 2024-06 | 148322000.0000 | -39.18 | 58134000.0000 | -20.77 | -13434000.0000 | 22.03 | -14972000.0000 | 30.10 |
| 2022-12 | 643049000.0000 | -23.68 | 142528000.0000 | -16.51 | -98456000.0000 | 60.81 | -98084000.0000 | 64.76 |
| 2021-12 | 842519000.0000 | 18.18 | 170720000.0000 | -20.95 | -61225000.0000 | 384.45 | -59533000.0000 | 451.18 |
| 2022-06 | 311906000.0000 | -22.76 | 64251000.0000 | -30.41 | -50240000.0000 | 202.47 | -50384000.0000 | 200.07 |
| 2020-06 | 267220000.0000 | -12.64 | 79251000.0000 | -0.25 | -20695000.0000 | -56.47 | -20831000.0000 | -56.64 |
| 2021-06 | 403797000.0000 | 51.11 | 92322000.0000 | 16.49 | -16610000.0000 | -19.74 | -16791000.0000 | -19.39 |
| 2020-12 | 712886000.0000 | -0.06 | 215951000.0000 | 9.72 | -12638000.0000 | -53.37 | -10801000.0000 | -61.47 |
| 2019-06 | 305877000.0000 | 21.63 | 79453000.0000 | 39.88 | -47543000.0000 | -35.05 | -48045000.0000 | -33.36 |
| 2019-12 | 713328000.0000 | 15.56 | 196816000.0000 | 30.39 | -27102000.0000 | -83.32 | -28036000.0000 | -79.87 |
| 2018-12 | 617254000.0000 | -38.02 | 150943000.0000 | -50.96 | -162509000.0000 | -788.60 | -139260000.0000 | -903.48 |
| 2018-06 | 251491000.0000 | -34.50 | 56802000.0000 | -47.20 | -73204000.0000 | 284.54 | -72101000.0000 | 309.20 |
| 2017-12 | 995958000.0000 | 6.24 | 307807000.0000 | -11.39 | 23600000.0000 | -67.79 | 17332000.0000 | -68.74 |
| 2016-12 | 937450000.0000 | 8.00 | 347362000.0000 | 7.07 | 73267000.0000 | 18.88 | 55448000.0000 | 30.47 |
| 2017-06 | 383942000.0000 | -1.16 | 107582000.0000 | -26.89 | -19037000.0000 | -182.01 | -17620000.0000 | -196.92 |
| 2016-06 | 388437000.0000 | 2.41 | 147148000.0000 | 10.98 | 23212000.0000 | 156.23 | 18180000.0000 | 1083.59 |
| 2015-12 | 867997000.0000 | -23.27 | 324424000.0000 | -17.64 | 61631000.0000 | -51.60 | 42498000.0000 | -56.31 |
| 2015-06 | 379305000.0000 | -- | 132587000.0000 | -- | 9059000.0000 | -- | 1536000.0000 | -- |
| 2013-12 | 1100700000.0000 | -- | 365872000.0000 | -- | 134903000.0000 | -- | 111155000.0000 | -- |
| 2014-12 | 1131305000.0000 | 2.78 | 393888000.0000 | 7.66 | 127341000.0000 | -5.61 | 97274000.0000 | -12.49 |
| 2025-06 | 106338000.0000 | -28.31 | 41974000.0000 | -27.80 | -27022000.0000 | 101.15 | -29151000.0000 | 94.70 |
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 | 40.24 | -15.4300 | -6.17 | -12.7100 | 10.29 | -- | 0.40 |
| 2023-12 | 33.58 | -14.8100 | -7.14 | -15.1000 | 11.39 | -- | 0.48 |
| 2023-06 | 30.08 | -4.5100 | -1.08 | -2.3900 | 5.87 | -- | 0.24 |
| 2024-06 | 39.19 | -9.0600 | -1.57 | -3.5900 | 3.68 | -- | 0.17 |
| 2022-12 | 22.16 | -15.3100 | -8.54 | -18.9300 | 11.61 | -- | 0.56 |
| 2021-12 | 20.26 | -7.2700 | -5.09 | -11.2400 | 8.29 | -- | 0.70 |
| 2022-06 | 20.60 | -16.1100 | -4.82 | -11.1300 | 3.77 | -- | 0.30 |
| 2020-06 | 29.66 | -7.7400 | -2.19 | -4.2700 | 3.83 | -- | 0.28 |
| 2021-06 | 22.86 | -4.1100 | -1.48 | -3.0000 | 3.19 | -- | 0.36 |
| 2020-12 | 30.29 | -1.7700 | -1.10 | -1.8600 | 7.03 | -- | 0.62 |
| 2019-06 | 25.98 | -15.5400 | -4.80 | -9.2200 | 3.71 | -- | 0.31 |
| 2019-12 | 27.59 | -3.8000 | -2.74 | -5.2800 | 9.20 | -- | 0.72 |
| 2018-12 | 24.45 | -26.3300 | -15.20 | -24.4600 | 8.23 | -- | 0.58 |
| 2018-06 | 22.59 | -29.1100 | -6.40 | -11.1200 | 2.56 | -- | 0.22 |
| 2017-12 | 30.91 | 2.3700 | 1.80 | 2.3000 | 9.60 | -- | 0.76 |
| 2016-12 | 37.05 | 7.8200 | 6.10 | 8.2200 | 9.68 | -- | 0.78 |
| 2017-06 | 28.02 | -4.9600 | -1.82 | -3.5400 | 3.66 | -- | 0.37 |
| 2016-06 | 37.88 | 5.9800 | 2.14 | 2.7500 | 4.69 | -- | 0.36 |
| 2015-12 | 37.38 | 7.1000 | 5.09 | 6.4000 | 9.90 | -- | 0.72 |
| 2015-06 | 34.96 | 2.3900 | -- | -- | -- | -- | -- |
| 2013-12 | 33.24 | 12.2600 | 11.32 | 19.4800 | 8.36 | -- | 0.92 |
| 2014-12 | 34.82 | 11.2600 | 9.82 | 14.9600 | 10.29 | -- | 0.87 |
| 2025-06 | 39.47 | -25.4100 | -3.77 | -8.0300 | 3.16 | -- | 0.15 |
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 | 52.60 | 47.40 | 1.35 | 1.28 |
| 2023-12 | 53.88 | 46.12 | 1.30 | 1.23 |
| 2023-06 | 52.71 | 47.29 | 1.11 | 1.06 |
| 2024-06 | 50.93 | 49.07 | 1.28 | 1.21 |
| 2022-12 | 54.81 | 45.19 | 1.12 | 1.05 |
| 2021-12 | 55.70 | 44.30 | 1.26 | 1.13 |
| 2022-06 | 56.23 | 43.77 | 1.18 | 1.07 |
| 2020-06 | 48.05 | 51.95 | 1.42 | 1.31 |
| 2021-06 | 49.90 | 50.10 | 1.37 | 1.19 |
| 2020-12 | 49.03 | 50.97 | 1.41 | 1.28 |
| 2019-06 | 47.09 | 52.91 | 1.40 | 1.26 |
| 2019-12 | 46.08 | 53.92 | 1.46 | 1.33 |
| 2018-12 | 46.46 | 53.54 | 1.48 | 1.36 |
| 2018-06 | 43.05 | 56.95 | 1.97 | 1.79 |
| 2017-12 | 42.27 | 57.73 | 2.04 | 1.90 |
| 2016-12 | 43.52 | 56.48 | 1.99 | 1.87 |
| 2017-06 | 52.04 | 47.96 | 1.59 | 1.44 |
| 2016-06 | 38.75 | 61.25 | 2.21 | 2.07 |
| 2015-12 | 44.79 | 55.21 | 1.92 | 1.81 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 51.73 | 48.27 | 1.62 | 1.47 |
| 2014-12 | 49.51 | 50.49 | 1.75 | 1.63 |
| 2025-06 | 48.83 | 51.17 | 1.27 | 1.17 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 192034000.0000 | -- | 79489000.0000 | 11176000.0000 |
| 2023/12/31 0:00:00 | 311548000.0000 | -- | 91136000.0000 | 13242000.0000 |
| 2023/6/30 0:00:00 | 170515000.0000 | -- | 45980000.0000 | 6391000.0000 |
| 2024/6/30 0:00:00 | 90188000.0000 | -- | 37684000.0000 | 5885000.0000 |
| 2022/12/31 0:00:00 | 500521000.0000 | -- | 123955000.0000 | 7433000.0000 |
| 2021/12/31 0:00:00 | 671799000.0000 | -- | 106029000.0000 | 4342000.0000 |
| 2022/6/30 0:00:00 | 247655000.0000 | -- | 58431000.0000 | 2348000.0000 |
| 2020/6/30 0:00:00 | 187969000.0000 | -- | 52474000.0000 | 3647000.0000 |
| 2021/6/30 0:00:00 | 311475000.0000 | -- | 54544000.0000 | 2141000.0000 |
| 2020/12/31 0:00:00 | 496935000.0000 | -- | 107249000.0000 | 6092000.0000 |
| 2019/6/30 0:00:00 | 226424000.0000 | -- | 54766000.0000 | 4206000.0000 |
| 2019/12/31 0:00:00 | 516512000.0000 | -- | 113118000.0000 | 8714000.0000 |
| 2018/12/31 0:00:00 | 466311000.0000 | -- | 107603000.0000 | 5775000.0000 |
| 2018/6/30 0:00:00 | 194689000.0000 | -- | 51218000.0000 | 1748000.0000 |
| 2017/12/31 0:00:00 | 688151000.0000 | -- | 100400000.0000 | 1559000.0000 |
| 2016/12/31 0:00:00 | 590088000.0000 | -- | 112227000.0000 | 2050000.0000 |
| 2017/6/30 0:00:00 | 276360000.0000 | -- | 50355000.0000 | 949000.0000 |
| 2016/6/30 0:00:00 | 241289000.0000 | -- | 52011000.0000 | 1245000.0000 |
| 2015/12/31 0:00:00 | 543573000.0000 | -- | 103900000.0000 | 3098000.0000 |
| 2015/6/30 0:00:00 | 246718000.0000 | -- | 49242000.0000 | 1579000.0000 |
| 2013/12/31 0:00:00 | 734828000.0000 | -- | 94129000.0000 | 2673000.0000 |
| 2014/12/31 0:00:00 | 737417000.0000 | -- | 98192000.0000 | 3076000.0000 |
| 2025/6/30 0:00:00 | 64364000.0000 | -- | 34132000.0000 | 3992000.0000 |