中商官网
研究报告
锦兴国际控股（HK2307）
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 | 1810902000.0000 | 5.20 | 197873000.0000 | 28.61 | 4204000.0000 | -130.89 | 3815000.0000 | -115.43 |
| 2024-12 | 3824324000.0000 | 6.10 | 422391000.0000 | 43.10 | 41469000.0000 | -133.18 | 28155000.0000 | -121.18 |
| 2023-12 | 3604357000.0000 | -12.22 | 295177000.0000 | -16.69 | -124990000.0000 | 132.15 | -132908000.0000 | 129.32 |
| 2022-12 | 4106168000.0000 | -6.45 | 354293000.0000 | -36.61 | -53840000.0000 | -194.94 | -57958000.0000 | -226.03 |
| 2022-06 | 2281135000.0000 | 12.02 | 231449000.0000 | -22.81 | 38535000.0000 | -19.97 | 29453000.0000 | -25.47 |
| 2023-06 | 1721370000.0000 | -24.54 | 153858000.0000 | -33.52 | -13608000.0000 | -135.31 | -24726000.0000 | -183.95 |
| 2021-06 | 2036283000.0000 | 26.48 | 299827000.0000 | 110.92 | 48153000.0000 | -226.04 | 39519000.0000 | -204.38 |
| 2021-12 | 4389437000.0000 | 14.70 | 558943000.0000 | 30.65 | 56712000.0000 | -295.20 | 45986000.0000 | -223.29 |
| 2020-12 | 3826829000.0000 | -12.04 | 427822000.0000 | -27.63 | -29053000.0000 | -140.25 | -37298000.0000 | -162.07 |
| 2020-06 | 1609965000.0000 | -20.63 | 142153000.0000 | -54.32 | -38205000.0000 | -173.42 | -37862000.0000 | -185.01 |
| 2019-12 | 4350664000.0000 | -6.46 | 591148000.0000 | 1.80 | 72189000.0000 | -17.12 | 60091000.0000 | -17.49 |
| 2019-06 | 2028330000.0000 | -5.62 | 311211000.0000 | -2.60 | 52036000.0000 | -30.92 | 44539000.0000 | -17.05 |
| 2018-12 | 4650958000.0000 | 10.92 | 580678000.0000 | 12.32 | 87098000.0000 | 1.09 | 72826000.0000 | 12.78 |
| 2018-06 | 2149004000.0000 | 10.94 | 319523000.0000 | 15.64 | 75331000.0000 | 19.73 | 53694000.0000 | 4.84 |
| 2017-12 | 4192896000.0000 | 14.48 | 516969000.0000 | 1.87 | 86161000.0000 | 2.42 | 64575000.0000 | -13.89 |
| 2017-06 | 1937170000.0000 | 0.64 | 276314000.0000 | -8.88 | 62915000.0000 | -4.57 | 51215000.0000 | -7.47 |
| 2016-12 | 3662622000.0000 | -11.80 | 507491000.0000 | -20.44 | 84122000.0000 | -1.76 | 74995000.0000 | 28.73 |
| 2015-12 | 4152733000.0000 | 4.19 | 637838000.0000 | 11.26 | 85625000.0000 | -19.81 | 58256000.0000 | -28.13 |
| 2016-06 | 1924839000.0000 | -8.04 | 303252000.0000 | -8.12 | 65928000.0000 | -19.25 | 55350000.0000 | -13.73 |
| 2015-06 | 2093216000.0000 | 9.41 | 330043000.0000 | 4.13 | 81649000.0000 | 6.87 | 64159000.0000 | 1.87 |
| 2014-06 | 1913234000.0000 | -7.01 | 316940000.0000 | -10.60 | 76398000.0000 | -20.72 | 62982000.0000 | -13.22 |
| 2014-12 | 3985699000.0000 | 1.61 | 573296000.0000 | -11.87 | 106772000.0000 | -13.57 | 81055000.0000 | -11.61 |
| 2012-12 | 4100160000.0000 | 0.86 | 668845000.0000 | 13.47 | 122322000.0000 | -20.87 | 100884000.0000 | -11.96 |
| 2013-06 | 2057415000.0000 | 1.42 | 354507000.0000 | -1.87 | 96366000.0000 | 5.27 | 72573000.0000 | 4.01 |
| 2013-12 | 3922625000.0000 | -4.33 | 650491000.0000 | -2.74 | 123538000.0000 | 0.99 | 91699000.0000 | -9.10 |
| 2011-12 | 4065355000.0000 | 24.41 | 589450000.0000 | 15.21 | 154584000.0000 | 26.54 | 114587000.0000 | 18.76 |
| 2012-06 | 2028632000.0000 | 5.82 | 361246000.0000 | 9.06 | 91545000.0000 | -22.60 | 69777000.0000 | -26.82 |
| 2010-06 | 1505557000.0000 | 21.86 | 248018000.0000 | 13.71 | 53292000.0000 | 5.96 | 49453000.0000 | 6.90 |
| 2010-12 | 3267785000.0000 | 29.51 | 511638000.0000 | 16.04 | 122161000.0000 | 34.93 | 96484000.0000 | 16.08 |
| 2011-06 | 1917036000.0000 | 27.33 | 331242000.0000 | 33.56 | 118278000.0000 | 121.94 | 95352000.0000 | 92.81 |
| 2009-06 | 1235526000.0000 | 7.27 | 218116000.0000 | -7.59 | 50293000.0000 | -6.24 | 46260000.0000 | -9.75 |
| 2008-12 | 2586617000.0000 | 15.95 | 482332000.0000 | 9.91 | 91656000.0000 | -28.13 | 81700000.0000 | -25.70 |
| 2009-12 | 2523245000.0000 | -2.45 | 440899000.0000 | -8.59 | 90534000.0000 | -1.22 | 83115000.0000 | 1.73 |
| 2008-06 | 1151796000.0000 | 7.59 | 236039000.0000 | 6.21 | 53643000.0000 | -24.35 | 51256000.0000 | -19.49 |
| 2007-06 | 1070513000.0000 | 19.53 | 222247000.0000 | 22.25 | 70914000.0000 | 9.18 | 63667000.0000 | 11.24 |
| 2007-12 | 2230764000.0000 | 10.77 | 438838000.0000 | 10.86 | 127535000.0000 | 4.70 | 109960000.0000 | 8.74 |
| 2006-12 | 2013889000.0000 | 34.31 | 395866000.0000 | 17.00 | 121806000.0000 | 34.95 | 101125000.0000 | 28.07 |
| 2006-06 | 895632000.0000 | 17.85 | 181792000.0000 | -4.12 | 64954000.0000 | -19.11 | 57236000.0000 | -18.16 |
| 2004-12 | 1315650000.0000 | 19.43 | 313935000.0000 | 12.66 | 124983000.0000 | 8.55 | 104762000.0000 | 8.72 |
| 2005-06 | 760005000.0000 | 8.16 | 189599000.0000 | 14.21 | 80303000.0000 | 2.54 | 69933000.0000 | 4.95 |
| 2005-12 | 1499403000.0000 | 13.97 | 338348000.0000 | 7.78 | 90262000.0000 | -27.78 | 78959000.0000 | -24.63 |
| 2004-06 | 702640000.0000 | 12.51 | 166007000.0000 | 6.16 | 78316000.0000 | 2.62 | 66636000.0000 | 3.63 |
| 2003-12 | 1101581000.0000 | 12.38 | 278656000.0000 | 25.92 | 115134000.0000 | 34.59 | 96356000.0000 | 18.16 |
| 2004-04 | 385827000.0000 | -- | 89161000.0000 | -- | 33709000.0000 | -- | 28296000.0000 | -- |
| 2003-06 | 624540000.0000 | -- | 156369000.0000 | -- | 76319000.0000 | -- | 64302000.0000 | -- |
| 2002-12 | 980192000.0000 | 37.74 | 221300000.0000 | 75.43 | 85545000.0000 | 275.54 | 81547000.0000 | 288.12 |
| 2001-12 | 711620000.0000 | -- | 126147000.0000 | -- | 22779000.0000 | -- | 21011000.0000 | -- |
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) |
| 2024-06 | 10.93 | 0.2300 | 0.13 | 0.2300 | 1.54 | -- | 0.54 |
| 2024-12 | 11.04 | 1.0700 | 1.21 | 1.6400 | 4.12 | -- | 1.11 |
| 2023-12 | 8.19 | -3.4600 | -3.31 | -8.0500 | 3.51 | -- | 0.95 |
| 2022-12 | 8.63 | -1.2700 | -1.32 | -3.0300 | 4.25 | -- | 1.01 |
| 2022-06 | 10.15 | 1.6900 | 0.85 | 1.4200 | 1.60 | -- | 0.50 |
| 2023-06 | 8.94 | -0.7900 | -0.32 | -1.4100 | 1.71 | -- | 0.40 |
| 2021-06 | 14.72 | 2.3600 | 0.99 | 1.8600 | 1.22 | -- | 0.42 |
| 2021-12 | 12.73 | 1.3000 | 1.09 | 2.0800 | 2.43 | -- | 0.85 |
| 2020-12 | 11.18 | -0.7200 | -0.62 | -1.7900 | 3.37 | -- | 0.81 |
| 2020-06 | 8.83 | -2.3700 | -0.92 | -2.0800 | 1.60 | -- | 0.39 |
| 2019-12 | 13.59 | 1.6600 | 1.50 | 3.0200 | 3.48 | -- | 0.90 |
| 2019-06 | 15.34 | 2.5700 | 1.12 | 2.2600 | 1.42 | -- | 0.44 |
| 2018-12 | 12.49 | 1.8700 | 1.75 | 3.7500 | 3.48 | -- | 0.94 |
| 2018-06 | 14.87 | 3.5100 | 1.46 | 2.5500 | 1.30 | -- | 0.42 |
| 2017-12 | 12.33 | 2.0500 | 1.82 | 3.1500 | 3.16 | -- | 0.89 |
| 2017-06 | 14.26 | 3.2500 | 1.45 | 2.7400 | 1.55 | -- | 0.45 |
| 2016-12 | 13.86 | 2.3000 | 1.92 | 4.1200 | 2.84 | -- | 0.83 |
| 2015-12 | 15.36 | 3.0800 | 1.82 | 2.9300 | 3.42 | -- | 0.88 |
| 2016-06 | 15.75 | 3.4300 | 1.44 | 2.7200 | 1.71 | -- | 0.42 |
| 2015-06 | 15.77 | 3.9300 | 1.67 | 3.0700 | 1.65 | -- | 0.43 |
| 2014-06 | 16.57 | 4.0600 | 1.57 | 3.1400 | 1.48 | -- | 0.39 |
| 2014-12 | 14.38 | 2.8400 | 2.29 | 4.0000 | 3.55 | -- | 0.85 |
| 2012-12 | 16.31 | 3.1700 | 2.96 | 5.2900 | 4.45 | -- | 0.99 |
| 2013-06 | 17.23 | 4.8000 | 2.22 | 3.7300 | 1.75 | -- | 0.47 |
| 2013-12 | 16.58 | 3.3000 | 2.78 | 4.6600 | 3.51 | -- | 0.88 |
| 2011-12 | 14.50 | 4.0300 | 3.57 | 6.2500 | 3.87 | -- | 0.94 |
| 2012-06 | 17.81 | 4.6700 | 2.18 | 3.7200 | 1.69 | -- | 0.48 |
| 2010-06 | 16.47 | 3.4500 | 1.53 | 3.1900 | 1.48 | -- | 0.43 |
| 2010-12 | 15.66 | 3.6200 | 3.19 | 5.8800 | 2.79 | -- | 0.85 |
| 2011-06 | 17.28 | 6.3000 | 3.01 | 5.5700 | 1.47 | -- | 0.49 |
| 2009-06 | 17.65 | 4.0900 | 1.83 | 3.8700 | 1.86 | -- | 0.45 |
| 2008-12 | 18.65 | 3.5900 | 3.52 | 7.1200 | 4.70 | -- | 0.99 |
| 2009-12 | 17.47 | 3.6400 | 3.08 | 5.7400 | 4.00 | -- | 0.86 |
| 2008-06 | 20.49 | 4.6600 | 1.94 | 4.6700 | 1.24 | -- | 0.42 |
| 2007-06 | 20.76 | 6.6200 | 2.91 | 7.6100 | 1.09 | -- | 0.44 |
| 2007-12 | 19.67 | 5.7200 | 6.21 | 11.6600 | 3.65 | -- | 1.09 |
| 2006-12 | 19.66 | 6.0500 | 6.10 | 12.6700 | 3.35 | -- | 1.01 |
| 2006-06 | 20.30 | 7.2500 | 3.35 | 8.0100 | 1.39 | -- | 0.46 |
| 2004-12 | 23.86 | 9.5000 | 10.54 | 17.3400 | 3.29 | -- | 1.11 |
| 2005-06 | 24.95 | 10.5700 | 4.94 | 10.5000 | 1.45 | -- | 0.47 |
| 2005-12 | 22.57 | 6.0200 | 5.43 | 11.6600 | 3.05 | -- | 0.90 |
| 2004-06 | 23.63 | 11.1500 | 7.98 | 17.5900 | 2.34 | -- | 0.72 |
| 2003-12 | 25.30 | 10.4500 | 14.20 | 30.8700 | 3.48 | -- | 1.36 |
| 2004-04 | 23.11 | 8.7400 | 3.59 | 8.3100 | 1.02 | -- | 0.41 |
| 2003-06 | 25.04 | 12.2200 | -- | -- | -- | -- | -- |
| 2002-12 | 22.58 | 8.7300 | 14.13 | 66.8000 | 8.29 | -- | 1.62 |
| 2001-12 | 17.73 | 3.2000 | 7.03 | 51.8400 | 11.50 | -- | 2.20 |
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 | 50.37 | 49.63 | 1.62 | 0.82 |
| 2024-12 | 49.88 | 50.12 | 1.46 | 0.90 |
| 2023-12 | 56.34 | 43.66 | 1.44 | 0.90 |
| 2022-12 | 52.93 | 47.07 | 2.28 | 1.51 |
| 2022-06 | 54.12 | 45.88 | 2.63 | 1.49 |
| 2023-06 | 58.88 | 41.12 | 1.62 | 1.13 |
| 2021-06 | 56.36 | 43.64 | 1.49 | 0.80 |
| 2021-12 | 57.43 | 42.57 | 2.08 | 1.13 |
| 2020-12 | 55.70 | 44.30 | 1.74 | 1.11 |
| 2020-06 | 56.40 | 43.60 | 2.29 | 1.38 |
| 2019-12 | 58.78 | 41.22 | 1.89 | 1.16 |
| 2019-06 | 57.46 | 42.54 | 1.30 | 0.68 |
| 2018-12 | 60.98 | 39.02 | 1.30 | 0.77 |
| 2018-06 | 59.31 | 40.69 | 1.63 | 0.86 |
| 2017-12 | 56.68 | 43.32 | 1.56 | 0.83 |
| 2017-06 | 56.90 | 43.10 | 1.20 | 0.61 |
| 2016-12 | 58.54 | 41.46 | 1.34 | 0.67 |
| 2015-12 | 56.96 | 43.04 | 1.59 | 0.92 |
| 2016-06 | 54.87 | 45.13 | 1.62 | 0.93 |
| 2015-06 | 56.35 | 43.65 | 1.20 | 0.71 |
| 2014-06 | 57.70 | 42.30 | 1.54 | 0.91 |
| 2014-12 | 55.57 | 44.43 | 1.34 | 0.80 |
| 2012-12 | 52.43 | 47.57 | 1.28 | 0.80 |
| 2013-06 | 53.87 | 46.13 | 1.15 | 0.64 |
| 2013-12 | 54.56 | 45.44 | 1.72 | 1.00 |
| 2011-12 | 56.24 | 43.76 | 1.50 | 0.96 |
| 2012-06 | 54.04 | 45.96 | 1.46 | 0.83 |
| 2010-06 | 54.49 | 45.51 | 1.11 | 0.61 |
| 2010-12 | 55.90 | 44.10 | 1.06 | 0.53 |
| 2011-06 | 55.06 | 44.94 | 1.11 | 0.58 |
| 2009-06 | 55.00 | 45.00 | 1.01 | 0.56 |
| 2008-12 | 54.19 | 45.81 | 1.06 | 0.63 |
| 2009-12 | 49.41 | 50.59 | 1.02 | 0.64 |
| 2008-06 | 59.41 | 40.59 | 1.11 | 0.54 |
| 2007-06 | 65.37 | 34.63 | 1.27 | 0.58 |
| 2007-12 | 53.24 | 46.76 | 1.40 | 0.68 |
| 2006-12 | 59.99 | 40.01 | 1.05 | 0.57 |
| 2006-06 | 63.16 | 36.84 | 1.14 | 0.59 |
| 2004-12 | 49.05 | 50.95 | 1.31 | 0.68 |
| 2005-06 | 59.08 | 40.92 | 1.10 | 0.64 |
| 2005-12 | 59.29 | 40.71 | 1.40 | 0.79 |
| 2004-06 | 61.38 | 38.62 | 1.31 | 0.79 |
| 2003-12 | 61.51 | 38.49 | 1.34 | 0.69 |
| 2004-04 | 63.79 | 36.21 | 1.21 | 0.57 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 79.83 | 20.17 | 0.84 | 0.64 |
| 2001-12 | 87.49 | 12.51 | 0.86 | 0.68 |
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 | 1613029000.0000 | -- | 138618000.0000 | 31766000.0000 |
| 2024/12/31 0:00:00 | 3401933000.0000 | -- | 282853000.0000 | 57550000.0000 |
| 2023/12/31 0:00:00 | 3309180000.0000 | -- | 294348000.0000 | 104734000.0000 |
| 2022/12/31 0:00:00 | 3751875000.0000 | -- | 297615000.0000 | 58647000.0000 |
| 2022/6/30 0:00:00 | 2049686000.0000 | -- | 157532000.0000 | 21336000.0000 |
| 2023/6/30 0:00:00 | 1567512000.0000 | -- | 157321000.0000 | 45946000.0000 |
| 2021/6/30 0:00:00 | 1736456000.0000 | -- | 161227000.0000 | 19784000.0000 |
| 2021/12/31 0:00:00 | 3830494000.0000 | -- | 322569000.0000 | 44648000.0000 |
| 2020/12/31 0:00:00 | 3399007000.0000 | -- | 305889000.0000 | 59888000.0000 |
| 2020/6/30 0:00:00 | 1467812000.0000 | -- | 146826000.0000 | 38448000.0000 |
| 2019/12/31 0:00:00 | 3759516000.0000 | -- | 334766000.0000 | 88685000.0000 |
| 2019/6/30 0:00:00 | 1717119000.0000 | -- | 162992000.0000 | 39089000.0000 |
| 2018/12/31 0:00:00 | 4070280000.0000 | -- | 314010000.0000 | 71673000.0000 |
| 2018/6/30 0:00:00 | 1829481000.0000 | -- | 162254000.0000 | 31426000.0000 |
| 2017/12/31 0:00:00 | 3675927000.0000 | -- | 304996000.0000 | 59661000.0000 |
| 2017/6/30 0:00:00 | 1660856000.0000 | -- | 148849000.0000 | 26692000.0000 |
| 2016/12/31 0:00:00 | 3155131000.0000 | -- | 309740000.0000 | 51590000.0000 |
| 2015/12/31 0:00:00 | 3514895000.0000 | -- | 344986000.0000 | 61585000.0000 |
| 2016/6/30 0:00:00 | 1621587000.0000 | -- | 159619000.0000 | 25948000.0000 |
| 2015/6/30 0:00:00 | 1763173000.0000 | -- | 170106000.0000 | 26759000.0000 |
| 2014/6/30 0:00:00 | 1596294000.0000 | -- | 164699000.0000 | 28312000.0000 |
| 2014/12/31 0:00:00 | 3412403000.0000 | -- | 314570000.0000 | 56745000.0000 |
| 2012/12/31 0:00:00 | 3431315000.0000 | -- | 375408000.0000 | 43483000.0000 |
| 2013/6/30 0:00:00 | 1702908000.0000 | -- | 169448000.0000 | 23825000.0000 |
| 2013/12/31 0:00:00 | 3272134000.0000 | -- | 350479000.0000 | 61675000.0000 |
| 2011/12/31 0:00:00 | 3475905000.0000 | -- | 319881000.0000 | 41526000.0000 |
| 2012/6/30 0:00:00 | 1667386000.0000 | -- | 189197000.0000 | 20236000.0000 |
| 2010/6/30 0:00:00 | 1257539000.0000 | -- | 146091000.0000 | 9259000.0000 |
| 2010/12/31 0:00:00 | 2756147000.0000 | -- | 286444000.0000 | 27818000.0000 |
| 2011/6/30 0:00:00 | 1585794000.0000 | -- | 154349000.0000 | 18491000.0000 |
| 2009/6/30 0:00:00 | 1017410000.0000 | -- | 119103000.0000 | 9360000.0000 |
| 2008/12/31 0:00:00 | 2104285000.0000 | -- | 226756000.0000 | 30815000.0000 |
| 2009/12/31 0:00:00 | 2082346000.0000 | -- | 245618000.0000 | 17452000.0000 |
| 2008/6/30 0:00:00 | 915757000.0000 | -- | 118571000.0000 | 17051000.0000 |
| 2007/6/30 0:00:00 | 848266000.0000 | -- | 80711000.0000 | 22655000.0000 |
| 2007/12/31 0:00:00 | 1791926000.0000 | -- | 178075000.0000 | 45101000.0000 |
| 2006/12/31 0:00:00 | 1618023000.0000 | -- | 143508000.0000 | 40821000.0000 |
| 2006/6/30 0:00:00 | 713840000.0000 | -- | 64736000.0000 | 19010000.0000 |
| 2004/12/31 0:00:00 | 1001715000.0000 | -- | 102862000.0000 | 15870000.0000 |
| 2005/6/30 0:00:00 | 570406000.0000 | -- | 60913000.0000 | 9107000.0000 |
| 2005/12/31 0:00:00 | 1161055000.0000 | -- | 123203000.0000 | 26081000.0000 |
| 2004/6/30 0:00:00 | 536633000.0000 | -- | 47508000.0000 | 7045000.0000 |
| 2003/12/31 0:00:00 | 822925000.0000 | -- | 92370000.0000 | 10357000.0000 |
| 2004/4/30 0:00:00 | 296666000.0000 | -- | 32226000.0000 | 4249000.0000 |
| 2003/6/30 0:00:00 | 468171000.0000 | -- | 44686000.0000 | 4510000.0000 |
| 2002/12/31 0:00:00 | 758892000.0000 | -- | 76539000.0000 | 6240000.0000 |
| 2001/12/31 0:00:00 | 585473000.0000 | -- | 55668000.0000 | 5098000.0000 |