中商官网
研究报告
超盈国际控股（HK2111）
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 （%) |
| 2024-06 | 2385408000.0000 | 25.11 | 645162000.0000 | 60.90 | 324220000.0000 | 134.97 | 277358000.0000 | 100.10 |
| 2024-12 | 5061290000.0000 | 20.49 | 1356766000.0000 | 35.19 | 674530000.0000 | 75.05 | 608120000.0000 | 75.29 |
| 2023-12 | 4200707000.0000 | -6.50 | 1003626000.0000 | 18.09 | 385345000.0000 | 21.69 | 346918000.0000 | 15.95 |
| 2023-06 | 1906712000.0000 | -16.32 | 400976000.0000 | -12.08 | 137982000.0000 | -26.91 | 138608000.0000 | -17.68 |
| 2021-12 | 4792661000.0000 | 37.16 | 1111832000.0000 | 31.83 | 456617000.0000 | 57.47 | 401794000.0000 | 55.87 |
| 2022-06 | 2278466000.0000 | 9.74 | 456083000.0000 | -10.05 | 188771000.0000 | -3.30 | 168384000.0000 | -3.91 |
| 2022-12 | 4492790000.0000 | -6.26 | 849913000.0000 | -23.56 | 316672000.0000 | -30.65 | 299199000.0000 | -25.53 |
| 2020-06 | 1406651000.0000 | -12.24 | 341607000.0000 | -12.85 | 87025000.0000 | -33.03 | 85406000.0000 | -29.37 |
| 2021-06 | 2076272000.0000 | 47.60 | 507035000.0000 | 48.43 | 195212000.0000 | 124.32 | 175230000.0000 | 105.17 |
| 2020-12 | 3494274000.0000 | -3.94 | 843360000.0000 | -3.37 | 289966000.0000 | -13.87 | 257769000.0000 | -14.28 |
| 2018-12 | 3212625000.0000 | 14.95 | 791961000.0000 | 2.50 | 330802000.0000 | -8.08 | 283553000.0000 | -6.79 |
| 2019-06 | 1602849000.0000 | 18.61 | 391994000.0000 | 21.35 | 129944000.0000 | 9.96 | 120924000.0000 | 16.21 |
| 2019-12 | 3637762000.0000 | 13.23 | 872809000.0000 | 10.21 | 336646000.0000 | 1.77 | 300724000.0000 | 6.06 |
| 2017-12 | 2794811000.0000 | 13.19 | 772672000.0000 | -6.68 | 359893000.0000 | -32.86 | 304219000.0000 | -33.32 |
| 2018-06 | 1351342000.0000 | 7.04 | 323015000.0000 | -10.93 | 118179000.0000 | -29.85 | 104054000.0000 | -26.05 |
| 2017-06 | 1262498000.0000 | 12.56 | 362658000.0000 | -4.45 | 168475000.0000 | -27.38 | 140706000.0000 | -26.64 |
| 2016-06 | 1121615000.0000 | 23.06 | 379560000.0000 | 33.31 | 231985000.0000 | 37.14 | 191793000.0000 | 39.34 |
| 2016-12 | 2469106000.0000 | 20.55 | 827978000.0000 | 21.68 | 536067000.0000 | 29.42 | 456251000.0000 | 33.26 |
| 2015-06 | 911424000.0000 | 7.78 | 284726000.0000 | 10.03 | 169158000.0000 | 40.83 | 137648000.0000 | 44.05 |
| 2015-12 | 2048138000.0000 | 10.06 | 680472000.0000 | 19.72 | 414222000.0000 | 36.34 | 342383000.0000 | 38.67 |
| 2014-06 | 845649000.0000 | 15.67 | 258777000.0000 | 7.34 | 120115000.0000 | -14.60 | 95555000.0000 | -4.53 |
| 2014-12 | 1860881000.0000 | 12.14 | 568407000.0000 | 8.79 | 303808000.0000 | 0.88 | 246904000.0000 | 15.08 |
| 2013-12 | 1659447000.0000 | 18.25 | 522457000.0000 | 16.34 | 301157000.0000 | 25.36 | 214559000.0000 | 22.90 |
| 2013-06 | 731113000.0000 | -- | 241071000.0000 | -- | 140655000.0000 | -- | 100093000.0000 | -- |
| 2011-12 | 1397104000.0000 | -- | 447608000.0000 | -- | 243671000.0000 | -- | 180067000.0000 | -- |
| 2012-12 | 1403326000.0000 | 0.45 | 449093000.0000 | 0.33 | 240231000.0000 | -1.41 | 174578000.0000 | -3.05 |
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) |
| 2024-06 | 27.05 | 13.5200 | 5.57 | 8.4000 | 1.66 | -- | 0.41 |
| 2024-12 | 26.81 | 13.2500 | 10.36 | 17.6400 | 2.95 | -- | 0.78 |
| 2023-12 | 23.89 | 9.1100 | 6.44 | 10.7900 | 3.17 | -- | 0.70 |
| 2023-06 | 21.03 | 7.1900 | 2.40 | 4.5800 | 1.60 | -- | 0.33 |
| 2021-12 | 23.20 | 9.4500 | 6.52 | 12.2400 | 2.53 | -- | 0.68 |
| 2022-06 | 20.02 | 8.2200 | 2.86 | 5.3400 | 1.34 | -- | 0.35 |
| 2022-12 | 18.92 | 6.9900 | 5.05 | 9.8400 | 3.21 | -- | 0.72 |
| 2020-06 | 24.29 | 6.1500 | 1.56 | 3.4200 | 1.17 | -- | 0.25 |
| 2021-06 | 24.42 | 9.3200 | 2.94 | 5.7000 | 1.34 | -- | 0.31 |
| 2020-12 | 24.14 | 8.2400 | 4.58 | 8.7800 | 2.87 | -- | 0.55 |
| 2018-12 | 24.65 | 10.1900 | 6.38 | 11.9500 | 2.80 | -- | 0.62 |
| 2019-06 | 24.46 | 8.0300 | 2.43 | 5.0300 | 1.29 | -- | 0.30 |
| 2019-12 | 23.99 | 9.1800 | 5.74 | 11.8800 | 2.60 | -- | 0.62 |
| 2017-12 | 27.65 | 12.7600 | 8.54 | 13.2200 | 2.91 | -- | 0.66 |
| 2018-06 | 23.90 | 8.6600 | 2.58 | 4.5100 | 1.41 | -- | 0.29 |
| 2017-06 | 28.73 | 13.2200 | 4.50 | 6.9500 | 1.37 | -- | 0.34 |
| 2016-06 | 33.84 | 20.4700 | 7.91 | 10.5700 | 1.83 | -- | 0.38 |
| 2016-12 | 33.53 | 21.4800 | 16.82 | 23.9900 | 3.25 | -- | 0.77 |
| 2015-06 | 31.24 | 18.5600 | 6.03 | 8.0400 | 1.85 | -- | 0.32 |
| 2015-12 | 33.22 | 20.1700 | 14.28 | 19.6900 | 3.75 | -- | 0.71 |
| 2014-06 | 30.60 | 14.2000 | 4.58 | 6.4300 | 1.88 | -- | 0.32 |
| 2014-12 | 30.55 | 16.3300 | 10.80 | 15.2700 | 3.72 | -- | 0.66 |
| 2013-12 | 31.48 | 18.1500 | 13.89 | 29.5700 | 3.58 | -- | 0.77 |
| 2013-06 | 32.97 | 19.2400 | -- | -- | -- | -- | -- |
| 2011-12 | 32.04 | 17.4400 | 12.95 | 49.9300 | 4.10 | -- | 0.74 |
| 2012-12 | 32.00 | 17.1200 | 11.43 | 33.1000 | 4.14 | -- | 0.67 |
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 |
| 2024-06 | 41.48 | 58.52 | 1.71 | 1.07 |
| 2024-12 | 45.73 | 54.27 | 1.80 | 1.13 |
| 2023-12 | 44.59 | 55.41 | 1.37 | 0.89 |
| 2023-06 | 46.01 | 53.99 | 1.22 | 0.79 |
| 2021-12 | 51.82 | 48.18 | 1.29 | 0.77 |
| 2022-06 | 50.46 | 49.54 | 1.20 | 0.70 |
| 2022-12 | 49.97 | 50.03 | 1.06 | 0.67 |
| 2020-06 | 53.57 | 46.43 | 1.13 | 0.69 |
| 2021-06 | 52.45 | 47.55 | 1.35 | 0.87 |
| 2020-12 | 52.30 | 47.70 | 1.36 | 0.94 |
| 2018-12 | 52.64 | 47.36 | 1.30 | 0.80 |
| 2019-06 | 53.45 | 46.55 | 1.21 | 0.69 |
| 2019-12 | 55.41 | 44.59 | 1.00 | 0.59 |
| 2017-12 | 45.42 | 54.58 | 1.80 | 1.05 |
| 2018-06 | 48.99 | 51.01 | 1.67 | 1.03 |
| 2017-06 | 45.93 | 54.07 | 1.41 | 0.82 |
| 2016-06 | 38.12 | 61.88 | 2.24 | 1.70 |
| 2016-12 | 40.34 | 59.66 | 2.06 | 1.43 |
| 2015-06 | 38.99 | 61.01 | 1.81 | 1.43 |
| 2015-12 | 40.05 | 59.95 | 1.55 | 1.23 |
| 2014-06 | 43.41 | 56.59 | 2.06 | 1.63 |
| 2014-12 | 42.52 | 57.48 | 1.79 | 1.41 |
| 2013-12 | 61.63 | 38.37 | 1.15 | 0.78 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 77.75 | 22.25 | 0.71 | 0.54 |
| 2012-12 | 71.09 | 28.91 | 0.75 | 0.59 |
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) |
| 2024/6/30 0:00:00 | 1740246000.0000 | -- | 215845000.0000 | 43712000.0000 |
| 2024/12/31 0:00:00 | 3704524000.0000 | -- | 446802000.0000 | 87653000.0000 |
| 2023/12/31 0:00:00 | 3197081000.0000 | -- | 387702000.0000 | 116224000.0000 |
| 2023/6/30 0:00:00 | 1505736000.0000 | -- | 164583000.0000 | 59142000.0000 |
| 2021/12/31 0:00:00 | 3680829000.0000 | -- | 435375000.0000 | 61732000.0000 |
| 2022/6/30 0:00:00 | 1822383000.0000 | -- | 198388000.0000 | 29920000.0000 |
| 2022/12/31 0:00:00 | 3642877000.0000 | -- | 387815000.0000 | 75794000.0000 |
| 2020/6/30 0:00:00 | 1065044000.0000 | -- | 143625000.0000 | 41551000.0000 |
| 2021/6/30 0:00:00 | 1569237000.0000 | -- | 203751000.0000 | 27505000.0000 |
| 2020/12/31 0:00:00 | 2650914000.0000 | -- | 335000000.0000 | 75700000.0000 |
| 2018/12/31 0:00:00 | 2420664000.0000 | -- | 290568000.0000 | 66350000.0000 |
| 2019/6/30 0:00:00 | 1210855000.0000 | -- | 152406000.0000 | 43212000.0000 |
| 2019/12/31 0:00:00 | 2764953000.0000 | -- | 319448000.0000 | 90815000.0000 |
| 2017/12/31 0:00:00 | 2022139000.0000 | -- | 267989000.0000 | 35219000.0000 |
| 2018/6/30 0:00:00 | 1028327000.0000 | -- | 132175000.0000 | 28067000.0000 |
| 2017/6/30 0:00:00 | 899840000.0000 | -- | 120896000.0000 | 15890000.0000 |
| 2016/6/30 0:00:00 | 742055000.0000 | -- | 107831000.0000 | 14797000.0000 |
| 2016/12/31 0:00:00 | 1641128000.0000 | -- | 218042000.0000 | 28660000.0000 |
| 2015/6/30 0:00:00 | 626698000.0000 | -- | 84134000.0000 | 13042000.0000 |
| 2015/12/31 0:00:00 | 1367666000.0000 | -- | 192059000.0000 | 24179000.0000 |
| 2014/6/30 0:00:00 | 586872000.0000 | -- | 95054000.0000 | 16378000.0000 |
| 2014/12/31 0:00:00 | 1292474000.0000 | -- | 196535000.0000 | 30961000.0000 |
| 2013/12/31 0:00:00 | 1136990000.0000 | -- | 134596000.0000 | 40424000.0000 |
| 2013/6/30 0:00:00 | 490042000.0000 | -- | 58395000.0000 | 24323000.0000 |
| 2011/12/31 0:00:00 | 949496000.0000 | -- | 100379000.0000 | 44432000.0000 |
| 2012/12/31 0:00:00 | 954233000.0000 | -- | 121660000.0000 | 50162000.0000 |