中商官网
研究报告
雷士国际（HK2222）
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 | 235978000.0000 | -15.56 | 67318000.0000 | 5.43 | 40436000.0000 | -1280.61 | 35713000.0000 | -464.98 |
| 2024-12 | 236603000.0000 | 0.26 | 74651000.0000 | 10.89 | -12307000.0000 | -130.44 | -17450000.0000 | -148.86 |
| 2024-06 | 118510000.0000 | -0.44 | 37107000.0000 | 13.51 | 10329000.0000 | 347.92 | 7660000.0000 | 640.81 |
| 2023-06 | 119034000.0000 | -25.78 | 32690000.0000 | -12.82 | 2306000.0000 | 51.71 | 1034000.0000 | -145.67 |
| 2022-06 | 160374000.0000 | -85.97 | 37498000.0000 | -89.26 | 1520000.0000 | -98.36 | -2264000.0000 | -103.65 |
| 2022-12 | 279468000.0000 | -88.23 | 63850000.0000 | -90.36 | -3425000.0000 | -105.44 | -9785000.0000 | -268.30 |
| 2021-06 | 1143253000.0000 | 3.84 | 349133000.0000 | 17.76 | 92469000.0000 | -17.21 | 62018000.0000 | 18.24 |
| 2021-12 | 2374947000.0000 | 1.08 | 662432000.0000 | -1.50 | 62990000.0000 | -605.74 | 5814000.0000 | -111.24 |
| 2020-12 | 2349573000.0000 | -57.73 | 672518000.0000 | -25.97 | -12455000.0000 | -103.37 | -51748000.0000 | -101.41 |
| 2019-12 | 5557999000.0000 | 13.32 | 908423000.0000 | 4.80 | 369593000.0000 | 485.36 | 3674982000.0000 | -1221.82 |
| 2020-06 | 1100956000.0000 | -59.18 | 296479000.0000 | -84.36 | 111694000.0000 | -76.91 | 52453000.0000 | -85.99 |
| 2018-06 | 1973936000.0000 | 3.37 | 542651000.0000 | -1.72 | 226167000.0000 | 0.85 | 91851000.0000 | -38.00 |
| 2019-06 | 2696922000.0000 | 36.63 | 1896080000.0000 | 249.41 | 483660000.0000 | 113.85 | 374281000.0000 | 307.49 |
| 2018-12 | 4904848000.0000 | 20.72 | 866830000.0000 | -26.09 | 63139000.0000 | -85.51 | -327592000.0000 | -204.24 |
| 2017-06 | 1909663000.0000 | 8.33 | 552147000.0000 | 21.07 | 224270000.0000 | 56.54 | 148157000.0000 | 80.37 |
| 2017-12 | 4063163000.0000 | 6.75 | 1172858000.0000 | 14.88 | 435856000.0000 | 71.56 | 314268000.0000 | 108.22 |
| 2016-12 | 3806329000.0000 | -1.02 | 1020958000.0000 | 13.31 | 254054000.0000 | 25.10 | 150928000.0000 | 170.68 |
| 2015-12 | 3845650000.0000 | 10.79 | 901005000.0000 | 21.50 | 203088000.0000 | -164.56 | 55759000.0000 | -115.74 |
| 2016-06 | 1762749000.0000 | -0.54 | 456046000.0000 | 19.72 | 143270000.0000 | 86.24 | 82140000.0000 | 381.11 |
| 2014-12 | 3471014000.0000 | -8.02 | 741576000.0000 | -7.00 | -314587000.0000 | -188.75 | -354153000.0000 | -244.62 |
| 2014-06 | 1703207000.0000 | 0.87 | 381577000.0000 | 7.79 | 94533000.0000 | -25.68 | 58043000.0000 | -28.55 |
| 2015-06 | 1772247000.0000 | 4.05 | 380939000.0000 | -0.17 | 76929000.0000 | -18.62 | 17073000.0000 | -70.59 |
| 2013-06 | 1688520000.0000 | 4.62 | 353989000.0000 | -2.91 | 127196000.0000 | 68.23 | 81234000.0000 | 92.26 |
| 2013-12 | 3773816000.0000 | 6.42 | 797403000.0000 | 4.74 | 354458000.0000 | 204.31 | 244884000.0000 | 2809.74 |
| 2011-12 | 3797998000.0000 | 705.13 | 974086000.0000 | 609.70 | 626123000.0000 | 660.63 | 547835000.0000 | 667.94 |
| 2012-06 | 1613917000.0000 | 504.48 | 364584000.0000 | 418.53 | 75608000.0000 | 60.04 | 42252000.0000 | 6.76 |
| 2012-12 | 3546036000.0000 | -6.63 | 761347000.0000 | -21.84 | 116481000.0000 | -81.40 | 8416000.0000 | -98.46 |
| 2010-06 | 204034000.0000 | 85.86 | 55377000.0000 | 98.70 | 30097000.0000 | -548.81 | 25934000.0000 | -401.91 |
| 2011-06 | 266992000.0000 | 30.86 | 70311000.0000 | 26.97 | 47242000.0000 | 56.97 | 39575000.0000 | 52.60 |
| 2010-12 | 471725000.0000 | 54.27 | 137253000.0000 | 63.34 | 82316000.0000 | 309.33 | 71338000.0000 | 455.46 |
| 2009-12 | 305770000.0000 | 19.25 | 84030000.0000 | 33.58 | 20110000.0000 | -0.30 | 12843000.0000 | -28.45 |
| 2009-06 | 109780000.0000 | -- | 27869000.0000 | -- | -6706000.0000 | -- | -8590000.0000 | -- |
| 2008-12 | 256415000.0000 | 97.14 | 62908000.0000 | 103.61 | 20171000.0000 | 57.32 | 17949000.0000 | 39.68 |
| 2007-12 | 130068000.0000 | -- | 30896000.0000 | -- | 12822000.0000 | -- | 12850000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2023-12 | 28.53 | 9.8600 | 6.83 | 7.3800 | 3.73 | -- | 0.40 |
| 2024-12 | 31.55 | -7.6900 | -2.19 | -3.8200 | 4.01 | -- | 0.42 |
| 2024-06 | 31.31 | 5.0500 | 1.78 | 1.5600 | 1.97 | -- | 0.20 |
| 2023-06 | 27.46 | -3.0100 | 0.42 | 0.2300 | 1.78 | -- | 0.22 |
| 2022-06 | 23.38 | -2.8100 | 0.04 | -0.0700 | 0.20 | -- | 0.04 |
| 2022-12 | 22.85 | -8.7900 | -0.58 | -2.1500 | 3.35 | -- | 0.47 |
| 2021-06 | 30.54 | 7.3400 | 2.13 | 1.8900 | 1.31 | -- | 0.26 |
| 2021-12 | 27.89 | 3.3400 | 1.45 | 0.1800 | 2.74 | -- | 0.55 |
| 2020-12 | 28.62 | 10.2800 | -0.28 | -1.6000 | 3.98 | -- | 0.54 |
| 2019-12 | 16.34 | 6.9700 | 6.80 | 110.7000 | 12.06 | -- | 1.02 |
| 2020-06 | 26.93 | 14.0500 | 2.55 | 1.5600 | 2.09 | -- | 0.25 |
| 2018-06 | 27.49 | 11.3000 | 3.70 | 2.7900 | 2.75 | -- | 0.32 |
| 2019-06 | 70.31 | -10.3000 | 7.11 | 10.8100 | 1.14 | -- | 0.40 |
| 2018-12 | 17.67 | 1.3000 | 0.83 | -9.9700 | 5.91 | -- | 0.65 |
| 2017-06 | 28.91 | 11.4100 | 4.24 | 4.7500 | 2.96 | -- | 0.36 |
| 2017-12 | 28.87 | 10.3000 | 7.96 | 9.6900 | 6.79 | -- | 0.74 |
| 2016-12 | 26.82 | 6.5000 | 5.14 | 5.5800 | 6.93 | -- | 0.77 |
| 2015-12 | 23.43 | 5.3400 | 4.17 | 1.6800 | 5.94 | -- | 0.79 |
| 2016-06 | 25.87 | 8.1000 | 3.08 | 2.8900 | 3.06 | -- | 0.38 |
| 2014-12 | 21.36 | -9.0200 | -6.97 | -10.9100 | 3.96 | -- | 0.77 |
| 2014-06 | 22.40 | 5.5300 | 2.01 | 1.5700 | 2.08 | -- | 0.36 |
| 2015-06 | 21.49 | 4.4500 | 1.65 | 0.5200 | 2.33 | -- | 0.38 |
| 2013-06 | 20.96 | 7.5500 | 2.77 | 2.2900 | 2.35 | -- | 0.37 |
| 2013-12 | 21.13 | 9.3800 | 7.43 | 6.6600 | 4.57 | -- | 0.79 |
| 2011-12 | 25.65 | 16.4700 | 13.60 | 14.9800 | 4.02 | -- | 0.82 |
| 2012-06 | 22.59 | 4.6600 | 10.11 | 7.3900 | 10.14 | -- | 2.16 |
| 2012-12 | 21.47 | 3.2600 | 2.57 | 0.2400 | 3.99 | -- | 0.78 |
| 2010-06 | 27.14 | 14.7500 | 5.19 | 5.8600 | 2.58 | -- | 0.35 |
| 2011-06 | 26.33 | 17.6700 | 6.76 | 7.4500 | 2.75 | -- | 0.38 |
| 2010-12 | 29.10 | 17.4200 | 13.13 | 14.4900 | 4.88 | -- | 0.75 |
| 2009-12 | 27.48 | 6.5600 | 5.65 | 7.8200 | 4.66 | -- | 0.86 |
| 2009-06 | 25.39 | -6.1200 | -- | -- | -- | -- | -- |
| 2008-12 | 24.53 | 7.8500 | 6.75 | 17.3200 | 8.91 | -- | 0.86 |
| 2007-12 | 23.75 | 9.8900 | 10.51 | 25.1900 | 4.73 | -- | 1.07 |
| 2022-01 | -- | -- | 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 |
| 2023-12 | 15.12 | 84.88 | 3.05 | 2.48 |
| 2024-12 | 16.65 | 83.35 | 3.02 | 2.53 |
| 2024-06 | 13.99 | 86.01 | 3.27 | 2.68 |
| 2023-06 | 14.95 | 85.05 | 3.22 | 2.54 |
| 2022-06 | 22.88 | 77.12 | 2.30 | 1.62 |
| 2022-12 | 19.97 | 80.03 | 2.50 | 1.89 |
| 2021-06 | 22.95 | 77.05 | 2.57 | 1.90 |
| 2021-12 | 24.43 | 75.57 | 2.40 | 1.75 |
| 2020-12 | 24.21 | 75.79 | 2.46 | 2.01 |
| 2019-12 | 37.54 | 62.46 | 1.63 | 1.43 |
| 2020-06 | 21.00 | 79.00 | 2.77 | 2.29 |
| 2018-06 | 44.67 | 55.33 | 1.71 | 1.47 |
| 2019-06 | 47.30 | 52.70 | 1.20 | 0.96 |
| 2018-12 | 55.33 | 44.67 | 1.06 | 0.89 |
| 2017-06 | 39.46 | 60.54 | 1.71 | 1.48 |
| 2017-12 | 39.16 | 60.84 | 1.78 | 1.57 |
| 2016-12 | 43.91 | 56.09 | 2.20 | 1.95 |
| 2015-12 | 29.00 | 71.00 | 2.78 | 2.40 |
| 2016-06 | 36.87 | 63.13 | 2.79 | 2.43 |
| 2014-12 | 25.38 | 74.62 | 3.07 | 2.41 |
| 2014-06 | 19.20 | 80.80 | 4.31 | 3.51 |
| 2015-06 | 27.77 | 72.23 | 2.84 | 2.33 |
| 2013-06 | 20.94 | 79.06 | 3.88 | 3.21 |
| 2013-12 | 21.14 | 78.86 | 3.84 | 3.12 |
| 2011-12 | 19.39 | 80.61 | 3.93 | 3.03 |
| 2012-06 | 22.53 | 77.47 | 3.74 | 2.82 |
| 2012-12 | 20.99 | 79.01 | 3.86 | 3.03 |
| 2010-06 | 23.27 | 76.73 | 3.78 | 3.25 |
| 2011-06 | 23.20 | 76.80 | 3.75 | 3.20 |
| 2010-12 | 20.83 | 79.17 | 4.44 | 3.74 |
| 2009-12 | 52.85 | 47.15 | 1.77 | 1.32 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 64.74 | 35.26 | 1.37 | 1.17 |
| 2007-12 | 56.87 | 43.13 | 1.51 | 0.94 |
| 2022-01 | 24.43 | 75.57 | 2.40 | 1.75 |
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 | 168660000.0000 | -- | 36572000.0000 | 875000.0000 |
| 2024/12/31 0:00:00 | 161952000.0000 | -- | 33939000.0000 | 709000.0000 |
| 2024/6/30 0:00:00 | 81403000.0000 | -- | 14872000.0000 | 385000.0000 |
| 2023/6/30 0:00:00 | 86344000.0000 | -- | 17406000.0000 | 654000.0000 |
| 2022/6/30 0:00:00 | 122876000.0000 | -- | 16552000.0000 | 1055000.0000 |
| 2022/12/31 0:00:00 | 215618000.0000 | -- | 33444000.0000 | 2463000.0000 |
| 2021/6/30 0:00:00 | 794120000.0000 | -- | 108528000.0000 | 5927000.0000 |
| 2021/12/31 0:00:00 | 1712515000.0000 | -- | 256222000.0000 | 7528000.0000 |
| 2020/12/31 0:00:00 | 1677055000.0000 | -- | 273985000.0000 | 8010000.0000 |
| 2019/12/31 0:00:00 | 4649576000.0000 | -- | 279651000.0000 | 5157000.0000 |
| 2020/6/30 0:00:00 | 804477000.0000 | -- | 98010000.0000 | 2120000.0000 |
| 2018/6/30 0:00:00 | 1431285000.0000 | -- | 164753000.0000 | 25751000.0000 |
| 2019/6/30 0:00:00 | 800842000.0000 | -- | 123893000.0000 | 3706000.0000 |
| 2018/12/31 0:00:00 | 4038018000.0000 | -- | 186706000.0000 | 35826000.0000 |
| 2017/6/30 0:00:00 | 1357516000.0000 | -- | 170894000.0000 | 21279000.0000 |
| 2017/12/31 0:00:00 | 2890305000.0000 | -- | 356895000.0000 | 42096000.0000 |
| 2016/12/31 0:00:00 | 2785371000.0000 | -- | 412806000.0000 | 25769000.0000 |
| 2015/12/31 0:00:00 | 2944645000.0000 | -- | 369916000.0000 | 5567000.0000 |
| 2016/6/30 0:00:00 | 1306703000.0000 | -- | 167724000.0000 | 4957000.0000 |
| 2014/12/31 0:00:00 | 2729438000.0000 | -- | 426285000.0000 | 1888000.0000 |
| 2014/6/30 0:00:00 | 1321630000.0000 | -- | 152809000.0000 | 1158000.0000 |
| 2015/6/30 0:00:00 | 1391308000.0000 | -- | -- | 1660000.0000 |
| 2013/6/30 0:00:00 | 1334531000.0000 | -- | 130064000.0000 | 1630000.0000 |
| 2013/12/31 0:00:00 | 2976413000.0000 | -- | 258783000.0000 | 2701000.0000 |
| 2011/12/31 0:00:00 | 2823912000.0000 | -- | 247627000.0000 | 3233000.0000 |
| 2012/6/30 0:00:00 | 1249333000.0000 | -- | 210841000.0000 | 2386000.0000 |
| 2012/12/31 0:00:00 | 2784689000.0000 | -- | 315580000.0000 | 4677000.0000 |
| 2010/6/30 0:00:00 | 148657000.0000 | -- | 13909000.0000 | 1701000.0000 |
| 2011/6/30 0:00:00 | 196681000.0000 | -- | 17432000.0000 | -1571000.0000 |
| 2010/12/31 0:00:00 | 334472000.0000 | -- | 30097000.0000 | 660000.0000 |
| 2009/12/31 0:00:00 | 221740000.0000 | -- | 26588000.0000 | 7982000.0000 |
| 2009/6/30 0:00:00 | 81911000.0000 | -- | 10534000.0000 | 3869000.0000 |
| 2008/12/31 0:00:00 | 193507000.0000 | -- | 12497000.0000 | 4408000.0000 |
| 2007/12/31 0:00:00 | 99172000.0000 | -- | 6616000.0000 | 1883000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |