中商官网
研究报告
卓尔智联（HK2098）
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 | 162359281000.0000 | 29.59 | 698971000.0000 | -17.44 | 258549000.0000 | 19.16 | 128953000.0000 | 153.27 |
| 2024-06 | 68276396000.0000 | 24.29 | 363830000.0000 | -8.92 | 138632000.0000 | 139.57 | 49817000.0000 | 122.76 |
| 2023-12 | 125290479000.0000 | 12.97 | 846638000.0000 | 44.13 | 216968000.0000 | -106.73 | 50915000.0000 | -101.67 |
| 2023-06 | 54931545000.0000 | 10.02 | 399453000.0000 | 37.56 | 57867000.0000 | 17.14 | 22364000.0000 | 28571.79 |
| 2022-12 | 110906215000.0000 | 6.08 | 587425000.0000 | -33.68 | -3222697000.0000 | 100.32 | -3040264000.0000 | 129.13 |
| 2022-06 | 49930636000.0000 | -0.46 | 290377000.0000 | -52.13 | 49400000.0000 | -8.02 | 78000.0000 | -99.75 |
| 2020-12 | 72769426000.0000 | -0.18 | 1233731000.0000 | 0.72 | -1498695000.0000 | -318.13 | -1260450000.0000 | -1458.29 |
| 2021-12 | 104551813000.0000 | 43.68 | 885755000.0000 | -28.21 | -1608811000.0000 | 7.35 | -1326854000.0000 | 5.27 |
| 2021-06 | 50160278000.0000 | 40.26 | 606608000.0000 | 8.05 | 53705000.0000 | -89.14 | 30865000.0000 | -89.39 |
| 2019-06 | 34722958000.0000 | 87.75 | 626476000.0000 | 9.82 | 834148000.0000 | -48.62 | 340528000.0000 | -72.45 |
| 2020-06 | 35763064000.0000 | 3.00 | 561411000.0000 | -10.39 | 494692000.0000 | -40.69 | 290798000.0000 | -14.60 |
| 2019-12 | 72898756000.0000 | 29.91 | 1224911000.0000 | -21.46 | 687061000.0000 | -70.74 | 92797000.0000 | -93.21 |
| 2018-12 | 56116072000.0000 | 152.22 | 1559600000.0000 | 54.07 | 2348075000.0000 | -16.25 | 1367182000.0000 | -42.53 |
| 2017-12 | 22249176000.0000 | 1733.66 | 1012255000.0000 | 180.16 | 2803621000.0000 | 19.39 | 2379035000.0000 | 16.11 |
| 2018-06 | 18494611000.0000 | 695.97 | 570432000.0000 | 402.37 | 1623501000.0000 | 4.70 | 1236122000.0000 | 15.03 |
| 2017-06 | 2323518000.0000 | 271.13 | 113549000.0000 | -49.73 | 1550577000.0000 | -13.47 | 1074614000.0000 | -26.57 |
| 2016-12 | 1213375000.0000 | 17.86 | 361307000.0000 | 33.22 | 2348207000.0000 | 3.26 | 2048951000.0000 | 0.55 |
| 2016-06 | 626072000.0000 | 16.08 | 225890000.0000 | -15.03 | 1791877000.0000 | 3.03 | 1463367000.0000 | 24.95 |
| 2015-12 | 1029482000.0000 | -48.17 | 271210000.0000 | -72.22 | 2274146000.0000 | -17.54 | 2037727000.0000 | 29.56 |
| 2015-06 | 539360000.0000 | 11.79 | 265862000.0000 | 32.31 | 1739223000.0000 | 30.83 | 1171131000.0000 | 59.90 |
| 2013-12 | 1581188000.0000 | 6.13 | 664849000.0000 | -38.60 | 2547287000.0000 | 52.44 | 1583747000.0000 | 37.60 |
| 2014-12 | 1986129000.0000 | 25.61 | 976104000.0000 | 46.82 | 2757856000.0000 | 8.27 | 1572819000.0000 | -0.69 |
| 2014-06 | 482462000.0000 | -43.92 | 200939000.0000 | -50.19 | 1329331000.0000 | 133.05 | 732436000.0000 | 109.83 |
| 2012-06 | 526513000.0000 | -68.13 | 412184000.0000 | -64.25 | 548648000.0000 | -57.86 | 388687000.0000 | -54.46 |
| 2013-06 | 860268000.0000 | 63.39 | 403439000.0000 | -2.12 | 570394000.0000 | 3.96 | 349054000.0000 | -10.20 |
| 2012-12 | 1489928000.0000 | -39.29 | 1082880000.0000 | -37.73 | 1670985000.0000 | -7.05 | 1150943000.0000 | -3.67 |
| 2011-12 | 2454208000.0000 | 218.84 | 1739034000.0000 | 387.77 | 1797755000.0000 | 95.07 | 1194732000.0000 | 88.13 |
| 2011-06 | 1651984000.0000 | 1700.29 | 1152840000.0000 | 2511.19 | 1301974000.0000 | 332.69 | 853537000.0000 | 290.23 |
| 2010-06 | 91762000.0000 | -- | 44150000.0000 | -- | 300903000.0000 | -- | 218724000.0000 | -- |
| 2010-12 | 769737000.0000 | 61.50 | 356527000.0000 | 111.45 | 921573000.0000 | 3.53 | 635072000.0000 | -3.05 |
| 2009-12 | 476607000.0000 | 474.03 | 168611000.0000 | 525.13 | 890161000.0000 | 158.38 | 655074000.0000 | 158.49 |
| 2008-12 | 83028000.0000 | -- | 26972000.0000 | -- | 344516000.0000 | -- | 253421000.0000 | -- |
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 | 0.43 | 0.1500 | 0.37 | 0.9200 | 40.66 | -- | 2.34 |
| 2024-06 | 0.53 | 0.2000 | 0.22 | 0.3600 | 13.02 | -- | 1.07 |
| 2023-12 | 0.68 | 0.1700 | 0.34 | 0.3700 | 26.04 | -- | 1.96 |
| 2023-06 | 0.73 | 0.1000 | 0.10 | 0.1600 | 10.49 | -- | 0.91 |
| 2022-12 | 0.53 | -2.9100 | -5.34 | -22.1100 | 24.47 | -- | 1.84 |
| 2022-06 | 0.58 | 0.0900 | 0.08 | 0.0000 | 12.38 | -- | 0.79 |
| 2020-12 | 1.70 | -2.1200 | -2.41 | -7.0500 | 15.79 | -- | 1.17 |
| 2021-12 | 0.85 | -1.5700 | -2.71 | -8.0600 | 23.35 | -- | 1.76 |
| 2021-06 | 1.21 | 0.0600 | 0.09 | 0.1700 | 8.58 | -- | 0.87 |
| 2019-06 | 1.80 | 2.5700 | 1.48 | 1.7600 | 5.68 | -- | 0.62 |
| 2020-06 | 1.57 | 1.3300 | 0.73 | 1.5000 | 6.33 | -- | 0.53 |
| 2019-12 | 1.68 | 0.9300 | 1.12 | 0.4900 | 12.29 | -- | 1.19 |
| 2018-12 | 2.78 | 4.5000 | 4.42 | 7.2800 | 8.69 | -- | 1.06 |
| 2017-12 | 4.55 | 12.7600 | 5.92 | 13.3800 | 2.97 | -- | 0.47 |
| 2018-06 | 3.08 | 8.9400 | 3.18 | 6.5700 | 2.46 | -- | 0.36 |
| 2017-06 | 4.89 | 67.4000 | 3.44 | 6.4100 | 0.29 | -- | 0.05 |
| 2016-12 | 29.78 | 195.5500 | 7.89 | 16.9300 | 0.11 | -- | 0.04 |
| 2016-06 | 36.08 | 287.0100 | 6.65 | 13.4100 | 0.05 | -- | 0.02 |
| 2015-12 | 26.34 | 219.9000 | 9.57 | 21.5200 | 0.10 | -- | 0.04 |
| 2015-06 | 49.29 | 320.5400 | 7.92 | 13.8200 | 0.05 | -- | 0.02 |
| 2013-12 | 42.05 | 127.9900 | 13.92 | 25.1300 | 0.13 | -- | 0.09 |
| 2014-12 | 49.15 | 136.5700 | 12.44 | 19.8600 | 0.16 | -- | 0.09 |
| 2014-06 | 41.65 | 267.0300 | 6.14 | 10.4000 | 0.03 | -- | 0.02 |
| 2012-06 | 78.29 | 77.7900 | 5.41 | 9.4600 | 0.02 | -- | 0.05 |
| 2013-06 | 46.90 | 59.8000 | 3.72 | 6.9000 | 0.07 | -- | 0.06 |
| 2012-12 | 72.68 | 104.1500 | 13.18 | 23.6000 | 0.07 | -- | 0.12 |
| 2011-12 | 70.86 | 73.3500 | 19.79 | 31.4200 | 0.23 | -- | 0.27 |
| 2011-06 | 69.79 | 78.8400 | 21.03 | 33.2100 | 0.22 | -- | 0.27 |
| 2010-06 | 48.11 | 328.2400 | -- | -- | -- | -- | -- |
| 2010-12 | 46.32 | 120.3400 | 18.11 | 36.2700 | 0.25 | -- | 0.15 |
| 2009-12 | 35.38 | 186.9200 | 26.47 | 44.7100 | 0.38 | -- | 0.14 |
| 2008-12 | 32.49 | 414.9400 | 19.26 | 35.0700 | 0.11 | -- | 0.05 |
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 | 79.36 | 20.64 | 0.90 | 0.82 |
| 2024-06 | 77.71 | 22.29 | 0.88 | 0.76 |
| 2023-12 | 77.73 | 22.27 | 0.93 | 0.81 |
| 2023-06 | 76.38 | 23.62 | 0.93 | 0.79 |
| 2022-12 | 76.56 | 23.44 | 0.96 | 0.84 |
| 2022-06 | 72.93 | 27.07 | 0.97 | 0.86 |
| 2020-12 | 70.49 | 29.51 | 0.89 | 0.75 |
| 2021-12 | 71.69 | 28.31 | 0.99 | 0.85 |
| 2021-06 | 68.30 | 31.70 | 0.89 | 0.69 |
| 2019-06 | 64.53 | 35.47 | 1.01 | 0.77 |
| 2020-06 | 70.67 | 29.33 | 0.84 | 0.71 |
| 2019-12 | 68.09 | 31.91 | 0.92 | 0.74 |
| 2018-12 | 63.06 | 36.94 | 1.03 | 0.76 |
| 2017-12 | 60.58 | 39.42 | 1.21 | 0.84 |
| 2018-06 | 61.43 | 38.57 | 1.11 | 0.78 |
| 2017-06 | 61.08 | 38.92 | 1.27 | 0.86 |
| 2016-12 | 59.19 | 40.81 | 1.69 | 0.74 |
| 2016-06 | 56.32 | 43.68 | 1.78 | 0.66 |
| 2015-12 | 56.62 | 43.38 | 1.90 | 0.50 |
| 2015-06 | 61.21 | 38.79 | 1.68 | 0.70 |
| 2013-12 | 62.35 | 37.65 | 1.64 | 0.47 |
| 2014-12 | 61.39 | 38.61 | 1.60 | 0.81 |
| 2014-06 | 64.62 | 35.38 | 1.71 | 0.50 |
| 2012-06 | 54.28 | 45.72 | 1.71 | 0.37 |
| 2013-06 | 62.87 | 37.13 | 1.89 | 0.68 |
| 2012-12 | 57.27 | 42.73 | 1.85 | 0.53 |
| 2011-12 | 52.60 | 47.40 | 1.63 | 0.65 |
| 2011-06 | 56.56 | 43.44 | 1.33 | 0.48 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 64.65 | 35.35 | 1.08 | 0.44 |
| 2009-12 | 54.34 | 45.66 | 1.16 | 0.48 |
| 2008-12 | 58.50 | 41.50 | 1.10 | 0.39 |
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 | 161660310000.0000 | -- | -- | 334409000.0000 |
| 2024/6/30 0:00:00 | 67912566000.0000 | -- | -- | 216088000.0000 |
| 2023/12/31 0:00:00 | 124443841000.0000 | -- | -- | 295218000.0000 |
| 2023/6/30 0:00:00 | 54532092000.0000 | -- | -- | 153499000.0000 |
| 2022/12/31 0:00:00 | 110318790000.0000 | -- | -- | 556634000.0000 |
| 2022/6/30 0:00:00 | 49640259000.0000 | -- | -- | 126551000.0000 |
| 2020/12/31 0:00:00 | 71535695000.0000 | -- | -- | 1046150000.0000 |
| 2021/12/31 0:00:00 | 103666058000.0000 | -- | -- | 813756000.0000 |
| 2021/6/30 0:00:00 | 49553670000.0000 | -- | -- | 196885000.0000 |
| 2019/6/30 0:00:00 | 34096482000.0000 | -- | -- | 383542000.0000 |
| 2020/6/30 0:00:00 | 35201653000.0000 | -- | -- | 330016000.0000 |
| 2019/12/31 0:00:00 | 71673845000.0000 | -- | 278627000.0000 | 937092000.0000 |
| 2018/12/31 0:00:00 | 54556472000.0000 | -- | -- | 491151000.0000 |
| 2017/12/31 0:00:00 | 21236921000.0000 | -- | -- | 445359000.0000 |
| 2018/6/30 0:00:00 | 17924179000.0000 | -- | -- | 237645000.0000 |
| 2017/6/30 0:00:00 | 2209969000.0000 | -- | -- | 158520000.0000 |
| 2016/12/31 0:00:00 | 852068000.0000 | -- | -- | 188696000.0000 |
| 2016/6/30 0:00:00 | 400182000.0000 | -- | -- | 61550000.0000 |
| 2015/12/31 0:00:00 | 758272000.0000 | -- | -- | 259169000.0000 |
| 2015/6/30 0:00:00 | 273498000.0000 | -- | -- | 170619000.0000 |
| 2013/12/31 0:00:00 | 916339000.0000 | -- | -- | 72988000.0000 |
| 2014/12/31 0:00:00 | 1010025000.0000 | -- | -- | 99740000.0000 |
| 2014/6/30 0:00:00 | 281523000.0000 | -- | -- | 52461000.0000 |
| 2012/6/30 0:00:00 | 114329000.0000 | -- | -- | 1517000.0000 |
| 2013/6/30 0:00:00 | 456829000.0000 | -- | -- | 10746000.0000 |
| 2012/12/31 0:00:00 | 407048000.0000 | -- | -- | 2100000.0000 |
| 2011/12/31 0:00:00 | 715174000.0000 | -- | -- | 1888000.0000 |
| 2011/6/30 0:00:00 | 499144000.0000 | -- | -- | -1482000.0000 |
| 2010/6/30 0:00:00 | 47612000.0000 | -- | -- | 356000.0000 |
| 2010/12/31 0:00:00 | 413210000.0000 | -- | -- | 299000.0000 |
| 2009/12/31 0:00:00 | 307996000.0000 | -- | 17234000.0000 | 4407000.0000 |
| 2008/12/31 0:00:00 | 56056000.0000 | -- | 9775000.0000 | 3546000.0000 |