中商官网
研究报告
酷派集团（HK2369）
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 （%) |
| 2024-12 | 499332000.0000 | 62.46 | 72319000.0000 | -32.67 | -250514000.0000 | 7.05 | -252158000.0000 | 14.13 |
| 2024-06 | 252328000.0000 | 47.11 | 53521000.0000 | -21.01 | -90579000.0000 | -25.40 | -90221000.0000 | -22.98 |
| 2023-12 | 307363000.0000 | 2.73 | 107416000.0000 | -303.54 | -234015000.0000 | -62.82 | -220931000.0000 | -64.68 |
| 2022-12 | 299208000.0000 | -55.03 | -52773000.0000 | -245.38 | -629430000.0000 | 13.21 | -625450000.0000 | 9.27 |
| 2023-06 | 171525000.0000 | 22.12 | 67760000.0000 | -211.49 | -121423000.0000 | -59.53 | -117138000.0000 | -61.39 |
| 2022-06 | 140455000.0000 | -56.12 | -60776000.0000 | 319.98 | -300056000.0000 | 42.41 | -303377000.0000 | 27.40 |
| 2021-06 | 320119000.0000 | -17.05 | -14471000.0000 | -117.21 | -210698000.0000 | 632.43 | -238134000.0000 | 261.21 |
| 2021-12 | 665380000.0000 | -19.34 | 36299000.0000 | -73.15 | -556009000.0000 | 91.67 | -572376000.0000 | 45.28 |
| 2020-06 | 385920000.0000 | -41.30 | 84079000.0000 | -20.60 | -28767000.0000 | 8.66 | -65927000.0000 | 145.74 |
| 2020-12 | 824918000.0000 | -55.61 | 135215000.0000 | -68.70 | -290094000.0000 | -348.76 | -393986000.0000 | -450.77 |
| 2019-12 | 1858249000.0000 | 45.50 | 432044000.0000 | -700.62 | 116618000.0000 | -127.81 | 112321000.0000 | -127.44 |
| 2018-12 | 1277164000.0000 | -62.19 | -71933000.0000 | -77.41 | -419408000.0000 | -84.48 | -409321000.0000 | -84.70 |
| 2019-06 | 657494000.0000 | -18.10 | 105893000.0000 | -521.06 | -26474000.0000 | -92.32 | -26828000.0000 | -91.77 |
| 2017-12 | 3378077000.0000 | -57.61 | -318403000.0000 | -189.82 | -2702251000.0000 | -37.97 | -2674457000.0000 | -38.93 |
| 2017-06 | 2390165000.0000 | -54.71 | 93604000.0000 | -86.73 | -1057420000.0000 | -48.95 | -1049097000.0000 | -48.90 |
| 2018-06 | 802752000.0000 | -66.41 | -25149000.0000 | -126.87 | -344579000.0000 | -67.41 | -325869000.0000 | -68.94 |
| 2015-12 | 14667866000.0000 | -41.09 | 1588807000.0000 | -47.31 | 2311011000.0000 | 280.96 | 2324518000.0000 | 353.25 |
| 2016-12 | 7969477000.0000 | -45.67 | 354483000.0000 | -77.69 | -4356068000.0000 | -288.49 | -4379631000.0000 | -288.41 |
| 2016-06 | 5277394000.0000 | -39.91 | 705449000.0000 | -36.67 | -2071178000.0000 | -172.17 | -2053124000.0000 | -172.22 |
| 2014-12 | 24900471000.0000 | 26.89 | 3015459000.0000 | 19.19 | 606629000.0000 | 38.70 | 512855000.0000 | 47.14 |
| 2015-06 | 8782787000.0000 | -41.19 | 1113865000.0000 | -45.02 | 2869783000.0000 | 494.49 | 2842841000.0000 | 588.57 |
| 2014-06 | 14934734000.0000 | 54.80 | 2025907000.0000 | 59.53 | 482734000.0000 | 85.94 | 412862000.0000 | 93.97 |
| 2013-12 | 19623652000.0000 | 36.37 | 2530019000.0000 | 44.48 | 437373000.0000 | 4.59 | 348547000.0000 | 7.05 |
| 2013-06 | 9647783000.0000 | 55.16 | 1269921000.0000 | 70.70 | 259612000.0000 | 45.73 | 212844000.0000 | 39.55 |
| 2011-12 | 7340495000.0000 | 59.83 | 1081360000.0000 | -3.23 | 324297000.0000 | -40.51 | 271364000.0000 | -43.50 |
| 2012-12 | 14390166000.0000 | 96.04 | 1751099000.0000 | 61.93 | 418160000.0000 | 28.94 | 325581000.0000 | 19.98 |
| 2012-06 | 6217957000.0000 | 105.40 | 743956000.0000 | 46.52 | 178142000.0000 | 37.11 | 152518000.0000 | 28.19 |
| 2011-06 | 3027298000.0000 | 43.98 | 507767000.0000 | -18.20 | 129925000.0000 | -54.90 | 118981000.0000 | -56.31 |
| 2010-06 | 2102569000.0000 | 193.78 | 620748000.0000 | 154.90 | 288082000.0000 | 663.25 | 272354000.0000 | 740.37 |
| 2010-12 | 4592699000.0000 | 76.31 | 1117425000.0000 | 56.35 | 545101000.0000 | 106.81 | 480265000.0000 | 100.11 |
| 2009-06 | 715701000.0000 | 62.17 | 243525000.0000 | 30.72 | 37744000.0000 | -176.62 | 32409000.0000 | -165.79 |
| 2009-12 | 2604865000.0000 | 158.64 | 714716000.0000 | 119.45 | 263579000.0000 | -509.88 | 240005000.0000 | -415.48 |
| 2008-06 | 441315000.0000 | -41.45 | 186300000.0000 | -31.54 | -49259000.0000 | -139.52 | -49259000.0000 | -139.52 |
| 2008-12 | 1007135000.0000 | -21.17 | 325681000.0000 | -37.53 | -64307000.0000 | -138.39 | -76076000.0000 | -145.41 |
| 2007-12 | 1277663000.0000 | 99.37 | 521313000.0000 | 117.22 | 167520000.0000 | 212.05 | 167520000.0000 | 212.05 |
| 2007-06 | 753764000.0000 | 73.56 | 272133000.0000 | 71.64 | 124638000.0000 | 70.10 | 124638000.0000 | 100.11 |
| 2006-06 | 434307000.0000 | 151.92 | 158553000.0000 | 147.17 | 73273000.0000 | 90.47 | 62285000.0000 | 90.91 |
| 2006-12 | 640855000.0000 | 81.04 | 239996000.0000 | 93.37 | 53684000.0000 | -11.00 | 53684000.0000 | 5.52 |
| 2005-12 | 353995000.0000 | 44.17 | 124115000.0000 | 24.85 | 60318000.0000 | 17.82 | 50876000.0000 | 16.51 |
| 2005-06 | 172396000.0000 | 68.94 | 64147000.0000 | 72.94 | 38469000.0000 | 97.80 | 32626000.0000 | 93.56 |
| 2004-05 | 84189000.0000 | 79.02 | 31817000.0000 | 45.44 | 17749000.0000 | 34.10 | 15433000.0000 | 25.05 |
| 2004-06 | 102046000.0000 | -- | 37091000.0000 | -- | 19448000.0000 | -- | 16856000.0000 | -- |
| 2004-12 | 245545000.0000 | 61.75 | 99408000.0000 | 54.03 | 51195000.0000 | 28.10 | 43667000.0000 | 18.46 |
| 2003-12 | 151808000.0000 | 49.82 | 64539000.0000 | 6.02 | 39966000.0000 | 13.82 | 36863000.0000 | 12.84 |
| 2003-05 | 47028000.0000 | -- | 21877000.0000 | -- | 13236000.0000 | -- | 12341000.0000 | -- |
| 2002-12 | 101329000.0000 | 19.54 | 60875000.0000 | 20.66 | 35114000.0000 | 139.95 | 32668000.0000 | 141.00 |
| 2001-12 | 84767000.0000 | -- | 50450000.0000 | -- | 14634000.0000 | -- | 13555000.0000 | -- |
| 2025-06 | 174636000.0000 | -30.79 | 27060000.0000 | -49.44 | -79586000.0000 | -12.14 | -80298000.0000 | -11.00 |
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 | 14.48 | -47.4800 | -5.67 | -14.0100 | 7.28 | -- | 0.11 |
| 2024-06 | 21.21 | -34.8600 | -1.98 | -4.6000 | 2.44 | -- | 0.06 |
| 2023-12 | 34.95 | -36.9800 | -5.28 | -10.5600 | 2.61 | -- | 0.07 |
| 2022-12 | -17.64 | -182.2100 | -14.73 | -27.9700 | 6.31 | -- | 0.07 |
| 2023-06 | 39.50 | -36.5800 | -2.91 | -5.6600 | 1.80 | -- | 0.04 |
| 2022-06 | -43.27 | -196.5200 | -6.38 | -11.3900 | 2.07 | -- | 0.03 |
| 2021-06 | -4.52 | -65.0800 | -4.11 | -10.4700 | 2.50 | -- | 0.06 |
| 2021-12 | 5.46 | -78.5900 | -10.85 | -22.5000 | 8.83 | -- | 0.13 |
| 2020-06 | 21.79 | 0.2600 | -0.82 | -9.6500 | 1.78 | -- | 0.11 |
| 2020-12 | 16.39 | -28.7000 | -6.71 | -29.8800 | 3.80 | -- | 0.19 |
| 2019-12 | 23.25 | 0.3700 | 3.47 | 15.8600 | 5.61 | -- | 0.55 |
| 2018-12 | -5.63 | -26.3000 | -13.46 | -98.8200 | 6.92 | -- | 0.41 |
| 2019-06 | 16.11 | -0.1600 | -0.80 | -6.8900 | 1.65 | -- | 0.20 |
| 2017-12 | -9.43 | -75.8200 | -55.71 | -316.9100 | 9.34 | -- | 0.70 |
| 2017-06 | 3.92 | -42.0000 | -15.44 | -41.6500 | 2.70 | -- | 0.35 |
| 2018-06 | -3.13 | -34.9300 | -7.99 | -50.2500 | 3.50 | -- | 0.19 |
| 2015-12 | 10.83 | 17.0200 | 16.18 | 31.7300 | 7.75 | -- | 1.03 |
| 2016-12 | 4.45 | -50.7600 | -44.20 | -123.6200 | 5.46 | -- | 0.81 |
| 2016-06 | 13.37 | -36.0900 | -18.34 | -34.3500 | 4.23 | -- | 0.47 |
| 2014-12 | 12.11 | 2.4400 | 4.72 | 15.2900 | 7.82 | -- | 1.94 |
| 2015-06 | 12.68 | 33.1000 | 17.53 | 35.5500 | 3.44 | -- | 0.54 |
| 2014-06 | 13.57 | 3.2300 | 3.55 | 13.0700 | 2.64 | -- | 1.10 |
| 2013-12 | 12.89 | 2.2300 | 4.35 | 12.6400 | 6.59 | -- | 1.95 |
| 2013-06 | 13.16 | 2.7000 | 3.02 | 8.1800 | 5.22 | -- | 1.12 |
| 2011-12 | 14.73 | 4.4200 | 4.31 | 12.4200 | 3.75 | -- | 0.97 |
| 2012-12 | 12.17 | 2.9500 | 5.16 | 13.5100 | 6.98 | -- | 1.78 |
| 2012-06 | 11.96 | 2.8600 | 2.38 | 6.7300 | 2.38 | -- | 0.83 |
| 2011-06 | 16.77 | 4.2900 | 2.22 | 5.8900 | 3.68 | -- | 0.52 |
| 2010-06 | 29.52 | 13.7000 | 10.12 | 23.1300 | 2.51 | -- | 0.74 |
| 2010-12 | 24.33 | 11.8700 | 12.82 | 33.9000 | 4.16 | -- | 1.08 |
| 2009-06 | 34.03 | 5.2700 | 2.44 | 4.7300 | 1.73 | -- | 0.46 |
| 2009-12 | 27.44 | 10.1200 | 11.72 | 27.3000 | 3.65 | -- | 1.16 |
| 2008-06 | 42.21 | -11.0600 | -3.76 | -7.4000 | 0.88 | -- | 0.34 |
| 2008-12 | 32.34 | -6.3300 | -4.06 | -11.8700 | 2.89 | -- | 0.64 |
| 2007-12 | 40.80 | 13.1100 | 13.46 | 25.3300 | 2.62 | -- | 1.03 |
| 2007-06 | 36.10 | 16.5400 | 11.05 | 21.9400 | 1.80 | -- | 0.67 |
| 2006-06 | 36.51 | 16.8700 | 9.76 | 14.6900 | 2.88 | -- | 0.58 |
| 2006-12 | 37.45 | 8.3800 | 5.25 | 12.4400 | 1.61 | -- | 0.63 |
| 2005-12 | 35.06 | 17.0400 | 10.19 | 16.2200 | 3.56 | -- | 0.60 |
| 2005-06 | 37.21 | 22.3100 | 9.15 | 13.6100 | 3.23 | -- | 0.41 |
| 2004-05 | 37.79 | 21.0800 | 6.92 | 13.2300 | 1.57 | -- | 0.33 |
| 2004-06 | 36.35 | 19.0600 | -- | -- | -- | -- | -- |
| 2004-12 | 40.48 | 20.8500 | 13.43 | 20.3100 | 5.12 | -- | 0.64 |
| 2003-12 | 42.51 | 26.3500 | 19.39 | 38.7500 | 4.45 | -- | 0.74 |
| 2003-05 | 46.52 | 28.1900 | -- | -- | -- | -- | -- |
| 2002-12 | 60.08 | 34.9600 | 33.74 | 107.9300 | 2.05 | -- | 0.97 |
| 2001-12 | 59.52 | 18.1100 | 13.78 | 77.9700 | 0.94 | -- | 0.80 |
| 2025-06 | 15.50 | -45.7800 | -1.80 | -4.5300 | 6.85 | -- | 0.04 |
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 | 59.24 | 40.76 | 0.40 | 0.35 |
| 2024-06 | 57.07 | 42.93 | 0.54 | 0.47 |
| 2023-12 | 52.85 | 47.15 | 0.29 | 0.24 |
| 2022-12 | 47.66 | 52.34 | 0.27 | 0.24 |
| 2023-06 | 50.32 | 49.68 | 0.27 | 0.23 |
| 2022-06 | 43.35 | 56.65 | 0.56 | 0.50 |
| 2021-06 | 55.63 | 44.37 | 0.75 | 0.70 |
| 2021-12 | 50.36 | 49.64 | 0.63 | 0.60 |
| 2020-06 | 80.49 | 19.51 | 0.58 | 0.52 |
| 2020-12 | 69.48 | 30.52 | 0.42 | 0.35 |
| 2019-12 | 78.92 | 21.08 | 0.71 | 0.60 |
| 2018-12 | 86.70 | 13.30 | 0.52 | 0.44 |
| 2019-06 | 88.24 | 11.76 | 0.60 | 0.46 |
| 2017-12 | 83.73 | 16.27 | 0.76 | 0.65 |
| 2017-06 | 63.42 | 36.58 | 1.00 | 0.80 |
| 2018-06 | 86.06 | 13.94 | 0.68 | 0.61 |
| 2015-12 | 48.07 | 51.93 | 1.29 | 1.03 |
| 2016-12 | 64.09 | 35.91 | 1.14 | 0.91 |
| 2016-06 | 46.46 | 53.54 | 1.41 | 1.20 |
| 2014-12 | 73.84 | 26.16 | 1.44 | 1.08 |
| 2015-06 | 51.16 | 48.84 | 1.49 | 1.17 |
| 2014-06 | 76.73 | 23.27 | 1.34 | 0.80 |
| 2013-12 | 72.56 | 27.44 | 1.22 | 0.86 |
| 2013-06 | 69.72 | 30.28 | 1.23 | 0.96 |
| 2011-12 | 70.93 | 29.07 | 1.23 | 0.91 |
| 2012-12 | 70.22 | 29.78 | 1.23 | 0.90 |
| 2012-06 | 69.62 | 30.38 | 1.23 | 0.77 |
| 2011-06 | 65.43 | 34.57 | 1.32 | 1.13 |
| 2010-06 | 58.63 | 41.37 | 1.36 | 0.96 |
| 2010-12 | 66.60 | 33.40 | 1.24 | 0.93 |
| 2009-06 | 55.71 | 44.29 | 1.32 | 0.87 |
| 2009-12 | 60.93 | 39.07 | 1.26 | 0.80 |
| 2008-06 | 49.22 | 50.78 | 1.36 | 0.84 |
| 2008-12 | 59.56 | 40.44 | 1.20 | 0.87 |
| 2007-12 | 46.84 | 53.16 | 1.65 | 1.06 |
| 2007-06 | 49.63 | 50.37 | 2.06 | 1.47 |
| 2006-06 | 43.49 | 56.51 | 1.84 | 1.55 |
| 2006-12 | 57.79 | 42.21 | 1.75 | 1.24 |
| 2005-12 | 47.01 | 52.99 | 1.91 | 1.68 |
| 2005-06 | 43.00 | 57.00 | 2.07 | 1.88 |
| 2004-05 | 54.55 | 45.45 | 1.58 | 1.35 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 43.61 | 56.39 | 2.07 | 1.90 |
| 2003-12 | 53.86 | 46.14 | 1.58 | 1.40 |
| 2003-05 | -- | -- | -- | -- |
| 2002-12 | 70.92 | 29.08 | 1.03 | 0.76 |
| 2001-12 | 83.63 | 16.37 | 1.08 | 0.67 |
| 2025-06 | 59.86 | 40.14 | 0.37 | 0.35 |
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) |
| 2024/12/31 0:00:00 | 427013000.0000 | -- | -- | 40803000.0000 |
| 2024/6/30 0:00:00 | 198807000.0000 | -- | -- | 16428000.0000 |
| 2023/12/31 0:00:00 | 199947000.0000 | -- | -- | 8004000.0000 |
| 2022/12/31 0:00:00 | 351981000.0000 | -- | -- | 16973000.0000 |
| 2023/6/30 0:00:00 | 103765000.0000 | -- | -- | 6522000.0000 |
| 2022/6/30 0:00:00 | 201231000.0000 | -- | 157299000.0000 | 9709000.0000 |
| 2021/6/30 0:00:00 | 334590000.0000 | -- | 124535000.0000 | 27149000.0000 |
| 2021/12/31 0:00:00 | 629081000.0000 | -- | 366859000.0000 | 48807000.0000 |
| 2020/6/30 0:00:00 | 301841000.0000 | -- | 98175000.0000 | 18102000.0000 |
| 2020/12/31 0:00:00 | 689703000.0000 | -- | 296430000.0000 | 37000000.0000 |
| 2019/12/31 0:00:00 | 1426205000.0000 | -- | 247143000.0000 | 44197000.0000 |
| 2018/12/31 0:00:00 | 1349097000.0000 | -- | 323082000.0000 | 37141000.0000 |
| 2019/6/30 0:00:00 | 551601000.0000 | -- | 110731000.0000 | 22132000.0000 |
| 2017/12/31 0:00:00 | 3696480000.0000 | -- | 709261000.0000 | 26248000.0000 |
| 2017/6/30 0:00:00 | 2296561000.0000 | -- | 506788000.0000 | 10447000.0000 |
| 2018/6/30 0:00:00 | 827901000.0000 | -- | 179310000.0000 | 16895000.0000 |
| 2015/12/31 0:00:00 | 13079059000.0000 | -- | 970297000.0000 | 103319000.0000 |
| 2016/12/31 0:00:00 | 7614994000.0000 | -- | 954989000.0000 | 83995000.0000 |
| 2016/6/30 0:00:00 | 4571945000.0000 | -- | 402807000.0000 | 26682000.0000 |
| 2014/12/31 0:00:00 | 21885012000.0000 | -- | 1233857000.0000 | 87269000.0000 |
| 2015/6/30 0:00:00 | 7668922000.0000 | -- | 489898000.0000 | 50340000.0000 |
| 2014/6/30 0:00:00 | 12908827000.0000 | -- | 815386000.0000 | 31197000.0000 |
| 2013/12/31 0:00:00 | 17093633000.0000 | -- | 984340000.0000 | 23134000.0000 |
| 2013/6/30 0:00:00 | 8377862000.0000 | -- | 607665000.0000 | 14861000.0000 |
| 2011/12/31 0:00:00 | 6259135000.0000 | -- | 558702000.0000 | 46303000.0000 |
| 2012/12/31 0:00:00 | 12639067000.0000 | -- | 673658000.0000 | 55200000.0000 |
| 2012/6/30 0:00:00 | 5474001000.0000 | -- | 371671000.0000 | 24491000.0000 |
| 2011/6/30 0:00:00 | 2519531000.0000 | -- | 230109000.0000 | 15169000.0000 |
| 2010/6/30 0:00:00 | 1481821000.0000 | -- | 219485000.0000 | 3995000.0000 |
| 2010/12/31 0:00:00 | 3475274000.0000 | -- | 443444000.0000 | 9245000.0000 |
| 2009/6/30 0:00:00 | 472176000.0000 | -- | 111090000.0000 | 9009000.0000 |
| 2009/12/31 0:00:00 | 1890149000.0000 | -- | 265661000.0000 | 14156000.0000 |
| 2008/6/30 0:00:00 | 255015000.0000 | -- | 130273000.0000 | 8535000.0000 |
| 2008/12/31 0:00:00 | 681454000.0000 | -- | 224411000.0000 | 22670000.0000 |
| 2007/12/31 0:00:00 | 756350000.0000 | -- | 192481000.0000 | 11585000.0000 |
| 2007/6/30 0:00:00 | 481631000.0000 | -- | 84775000.0000 | 4649000.0000 |
| 2006/6/30 0:00:00 | 275754000.0000 | -- | 59369000.0000 | 2370000.0000 |
| 2006/12/31 0:00:00 | 400859000.0000 | -- | 106830000.0000 | 9455000.0000 |
| 2005/12/31 0:00:00 | 229880000.0000 | -- | 34909000.0000 | 2979000.0000 |
| 2005/6/30 0:00:00 | 108249000.0000 | -- | 10518000.0000 | 1815000.0000 |
| 2004/5/31 0:00:00 | 52372000.0000 | -- | 7367000.0000 | 828000.0000 |
| 2004/6/30 0:00:00 | 64955000.0000 | -- | 9061000.0000 | 1085000.0000 |
| 2004/12/31 0:00:00 | 146137000.0000 | -- | 21758000.0000 | 2048000.0000 |
| 2003/12/31 0:00:00 | 87269000.0000 | -- | 14202000.0000 | 1834000.0000 |
| 2003/5/31 0:00:00 | 25151000.0000 | -- | 5068000.0000 | 372000.0000 |
| 2002/12/31 0:00:00 | 40454000.0000 | -- | 16825000.0000 | 1127000.0000 |
| 2001/12/31 0:00:00 | 34317000.0000 | -- | 18295000.0000 | 857000.0000 |
| 2025/6/30 0:00:00 | 147576000.0000 | -- | -- | 23660000.0000 |