中商官网
研究报告
国微控股（HK2239）
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 （%) |
| 2024-12 | 13975441.0000 | -37.81 | 7528851.0000 | -10.12 | -38366314.0000 | 139.81 | -38455888.0000 | 176.73 |
| 2024-06 | 8661523.0000 | -22.90 | 4280063.0000 | 11.59 | -15145445.0000 | 664.27 | -14929101.0000 | -3767.18 |
| 2022-12 | 29410713.0000 | -18.87 | 12138780.0000 | -29.14 | 67222923.0000 | 704.72 | 57186976.0000 | 480.92 |
| 2023-12 | 22471495.0000 | -23.59 | 8376508.0000 | -30.99 | -15998453.0000 | -123.80 | -13896736.0000 | -124.30 |
| 2023-06 | 11234029.0000 | -29.10 | 3835519.0000 | -46.11 | -1981684.0000 | -64.69 | 407100.0000 | -108.72 |
| 2021-06 | 15501372.0000 | -14.80 | 7260021.0000 | 36.75 | -2839303.0000 | -55.84 | -1838265.0000 | -71.11 |
| 2022-06 | 15843776.0000 | 2.21 | 7116994.0000 | -1.97 | -5611457.0000 | 97.64 | -4669870.0000 | 154.04 |
| 2021-12 | 36252359.0000 | -4.07 | 17131294.0000 | 28.70 | 8353572.0000 | -268.59 | 9844174.0000 | -365.51 |
| 2020-06 | 18194496.0000 | 3.47 | 5308970.0000 | -25.67 | -6429918.0000 | 117.28 | -6363726.0000 | 145.77 |
| 2020-12 | 37789781.0000 | -0.81 | 13311441.0000 | -12.85 | -4954863.0000 | -142.64 | -3707652.0000 | -134.97 |
| 2018-12 | 41318578.0000 | -54.98 | 13676771.0000 | -57.92 | -277783.0000 | -101.98 | 1317734.0000 | -88.13 |
| 2019-06 | 17583715.0000 | -36.83 | 7142014.0000 | -10.49 | -2959279.0000 | 235.44 | -2589316.0000 | 198.04 |
| 2019-12 | 38099720.0000 | -7.79 | 15274724.0000 | 11.68 | 11621320.0000 | -4283.60 | 10602142.0000 | 704.57 |
| 2018-06 | 27836777.0000 | -13.58 | 7978650.0000 | -38.17 | -882212.0000 | -120.42 | -868767.0000 | -125.00 |
| 2017-12 | 91780923.0000 | 55.42 | 32503397.0000 | 38.56 | 14031227.0000 | 90.14 | 11098868.0000 | 47.97 |
| 2017-06 | 32212804.0000 | 19.56 | 12904475.0000 | 13.62 | 4320142.0000 | 68.94 | 3475751.0000 | 77.94 |
| 2016-12 | 59053896.0000 | -9.34 | 23457638.0000 | -2.76 | 7379349.0000 | 78.22 | 7500586.0000 | 125.74 |
| 2016-06 | 26943672.0000 | -22.29 | 11357781.0000 | -4.84 | 2557234.0000 | -33.04 | 1953325.0000 | -38.00 |
| 2015-06 | 34671169.0000 | 34.71 | 11934930.0000 | 5.35 | 3819332.0000 | 17.90 | 3150278.0000 | 13.84 |
| 2015-12 | 65141051.0000 | 16.31 | 24124331.0000 | 6.01 | 4140582.0000 | -27.75 | 3322704.0000 | -39.14 |
| 2014-12 | 56006825.0000 | 18.71 | 22756366.0000 | -2.95 | 5730671.0000 | 80.10 | 5459824.0000 | 104.12 |
| 2013-12 | 47180984.0000 | -4.30 | 23447760.0000 | -12.51 | 3181910.0000 | -59.08 | 2674774.0000 | -60.96 |
| 2012-12 | 49300807.0000 | -- | 26800548.0000 | -- | 7775145.0000 | -- | 6851474.0000 | -- |
| 2014-06 | 25737670.0000 | -- | 11328583.0000 | -- | 3239343.0000 | -- | 2767296.0000 | -- |
| 2025-06 | -- | -100.00 | 4087683.0000 | -4.49 | -15811811.0000 | 4.40 | -- | -100.00 |
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 | 53.87 | -105.4900 | -25.37 | -29.7800 | 1.83 | -- | 0.09 |
| 2024-06 | 49.41 | -25.8400 | -8.62 | -9.7300 | 1.25 | -- | 0.05 |
| 2022-12 | 41.27 | 251.5700 | 27.19 | 30.8500 | 3.66 | -- | 0.12 |
| 2023-12 | 37.28 | 32.1900 | -8.17 | -8.1900 | 3.30 | -- | 0.11 |
| 2023-06 | 34.14 | 76.8800 | -0.93 | 0.2300 | 1.57 | -- | 0.05 |
| 2021-06 | 46.83 | -32.9900 | -1.23 | -1.4900 | 1.59 | -- | 0.07 |
| 2022-06 | 44.92 | -32.0800 | -2.49 | -3.7100 | 1.56 | -- | 0.07 |
| 2021-12 | 47.26 | 18.5600 | 3.60 | 7.2400 | 3.32 | -- | 0.16 |
| 2020-06 | 29.18 | -13.3600 | -3.74 | -5.5600 | 2.17 | -- | 0.11 |
| 2020-12 | 35.22 | -0.9700 | -2.13 | -2.9900 | 4.68 | -- | 0.16 |
| 2018-12 | 33.10 | -0.6700 | -0.20 | 1.1800 | 2.77 | -- | 0.29 |
| 2019-06 | 40.62 | -16.5600 | -1.99 | -2.3700 | 1.11 | -- | 0.12 |
| 2019-12 | 40.09 | 30.5000 | 6.55 | 8.7200 | 1.69 | -- | 0.21 |
| 2018-06 | 28.66 | -3.1700 | -0.75 | -0.7700 | 2.41 | -- | 0.24 |
| 2017-12 | 35.41 | 15.2900 | 10.66 | 9.7100 | 3.54 | -- | 0.70 |
| 2017-06 | 40.06 | 13.4100 | 3.68 | 3.3400 | 1.57 | -- | 0.27 |
| 2016-12 | 39.72 | 12.5000 | 6.74 | 7.5700 | 5.18 | -- | 0.54 |
| 2016-06 | 42.15 | 9.4900 | 2.41 | 2.0300 | 3.24 | -- | 0.25 |
| 2015-06 | 34.42 | 11.0200 | 3.03 | 4.5900 | 3.48 | -- | 0.27 |
| 2015-12 | 37.03 | 6.3600 | 5.25 | 5.3400 | 5.49 | -- | 0.83 |
| 2014-12 | 40.63 | 10.2300 | 4.71 | 8.4100 | 3.44 | -- | 0.46 |
| 2013-12 | 49.70 | 6.7400 | 2.85 | 4.5300 | 3.30 | -- | 0.42 |
| 2012-12 | 54.36 | 15.7700 | 7.80 | 13.3900 | 3.22 | -- | 0.49 |
| 2014-06 | 44.02 | 12.5900 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 13.63 | 86.37 | 4.06 | 3.57 |
| 2024-06 | 11.72 | 88.28 | 5.92 | 5.20 |
| 2022-12 | 24.13 | 75.87 | 1.69 | 1.56 |
| 2023-12 | 12.47 | 87.53 | 4.59 | 4.01 |
| 2023-06 | 14.84 | 85.16 | 3.02 | 2.64 |
| 2021-06 | 45.67 | 54.33 | 1.32 | 1.23 |
| 2022-06 | 43.07 | 56.93 | 1.08 | 0.97 |
| 2021-12 | 40.36 | 59.64 | 1.31 | 1.16 |
| 2020-06 | 32.37 | 67.63 | 1.56 | 1.44 |
| 2020-12 | 45.68 | 54.32 | 1.47 | 1.38 |
| 2018-12 | 20.34 | 79.66 | 4.57 | 4.07 |
| 2019-06 | 26.33 | 73.67 | 3.12 | 2.81 |
| 2019-12 | 30.35 | 69.65 | 2.29 | 1.99 |
| 2018-06 | 4.50 | 95.50 | 18.62 | 17.07 |
| 2017-12 | 13.18 | 86.82 | 6.78 | 5.82 |
| 2017-06 | 11.38 | 88.62 | 7.69 | 6.77 |
| 2016-12 | 9.45 | 90.55 | 9.54 | 8.88 |
| 2016-06 | 9.28 | 90.72 | 9.66 | 9.17 |
| 2015-06 | 45.61 | 54.39 | 1.96 | 1.85 |
| 2015-12 | 21.23 | 78.77 | 4.01 | 3.56 |
| 2014-12 | 46.72 | 53.28 | 1.93 | 1.76 |
| 2013-12 | 47.18 | 52.82 | 1.89 | 1.75 |
| 2012-12 | 48.65 | 51.35 | 1.81 | 1.66 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | 0.00 | 0.00 |
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) |
| 2024/12/31 0:00:00 | 6446590.0000 | -- | 17371946.0000 | -450006.0000 |
| 2024/6/30 0:00:00 | 4381460.0000 | -- | 8478293.0000 | -185979.0000 |
| 2022/12/31 0:00:00 | 17271933.0000 | -- | 49648337.0000 | 1199410.0000 |
| 2023/12/31 0:00:00 | 14094987.0000 | -- | 18610004.0000 | -196490.0000 |
| 2023/6/30 0:00:00 | 7398510.0000 | -- | 9212304.0000 | 36855.0000 |
| 2021/6/30 0:00:00 | 8241351.0000 | -- | 25457294.0000 | 524470.0000 |
| 2022/6/30 0:00:00 | 8726782.0000 | -- | 25312458.0000 | 667009.0000 |
| 2021/12/31 0:00:00 | 19121065.0000 | -- | 49384601.0000 | 1010169.0000 |
| 2020/6/30 0:00:00 | 12885526.0000 | -- | 10286069.0000 | -223331.0000 |
| 2020/12/31 0:00:00 | 24478340.0000 | -- | 32198509.0000 | -308786.0000 |
| 2018/12/31 0:00:00 | 27641807.0000 | -- | 16661754.0000 | -1149740.0000 |
| 2019/6/30 0:00:00 | 10441701.0000 | -- | 9635855.0000 | -368627.0000 |
| 2019/12/31 0:00:00 | 22824996.0000 | -- | 21731272.0000 | -583727.0000 |
| 2018/6/30 0:00:00 | 19858127.0000 | -- | 8009852.0000 | -558294.0000 |
| 2017/12/31 0:00:00 | 59277526.0000 | -- | 15013904.0000 | -461282.0000 |
| 2017/6/30 0:00:00 | 19308329.0000 | -- | 6913621.0000 | -236550.0000 |
| 2016/12/31 0:00:00 | 35596258.0000 | -- | 17047331.0000 | -374909.0000 |
| 2016/6/30 0:00:00 | 15585891.0000 | -- | 8457876.0000 | -83312.0000 |
| 2015/6/30 0:00:00 | 22736239.0000 | -- | 7370129.0000 | -51960.0000 |
| 2015/12/31 0:00:00 | 41016720.0000 | -- | 18885297.0000 | -206442.0000 |
| 2014/12/31 0:00:00 | 33250459.0000 | -- | 12761873.0000 | -189090.0000 |
| 2013/12/31 0:00:00 | 23733224.0000 | -- | 16006292.0000 | -148921.0000 |
| 2012/12/31 0:00:00 | 22500259.0000 | -- | 16909680.0000 | -457382.0000 |
| 2014/6/30 0:00:00 | 14409087.0000 | -- | 6597854.0000 | -104148.0000 |
| 2025/6/30 0:00:00 | -- | -- | 8368222.0000 | -- |