中商官网
研究报告
远洋集团（HK3377）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 13313451000.0000 | -36.01 | 296808000.0000 | -337.84 | -5747124000.0000 | -67.92 | -5381705000.0000 | -70.70 |
| 2024-12 | 23640619000.0000 | -49.12 | -398195000.0000 | -133.66 | -19392050000.0000 | -0.86 | -18623957000.0000 | -11.72 |
| 2023-06 | 20806596000.0000 | -11.13 | -124793000.0000 | -102.90 | -17916126000.0000 | -1122.07 | -18369229000.0000 | 1589.35 |
| 2023-12 | 46459008000.0000 | 0.72 | 1182817000.0000 | -50.24 | -19560765000.0000 | 21.26 | -21096541000.0000 | 10.82 |
| 2022-12 | 46126585000.0000 | -28.20 | 2376939000.0000 | -78.89 | -16130781000.0000 | -264.65 | -19036534000.0000 | -797.53 |
| 2021-12 | 64247332000.0000 | 13.69 | 11258075000.0000 | 7.66 | 9797114000.0000 | -2.52 | 2729143000.0000 | -4.78 |
| 2022-06 | 23412414000.0000 | 14.13 | 4310581000.0000 | -6.54 | 1752927000.0000 | -55.29 | -1087353000.0000 | -207.68 |
| 2021-06 | 20512993000.0000 | 5.88 | 4612269000.0000 | 3.17 | 3920448000.0000 | -1.90 | 1009770000.0000 | -17.42 |
| 2020-12 | 56510626000.0000 | 10.97 | 10457242000.0000 | 2.30 | 10050314000.0000 | -3.52 | 2866283000.0000 | 7.91 |
| 2019-12 | 50926490000.0000 | 22.95 | 10222072000.0000 | 23.36 | 10416482000.0000 | -5.09 | 2656277000.0000 | -25.67 |
| 2020-06 | 19374264000.0000 | 17.61 | 4470458000.0000 | 33.09 | 3996183000.0000 | -11.12 | 1222806000.0000 | -34.79 |
| 2019-06 | 16473674000.0000 | 7.14 | 3359052000.0000 | -7.07 | 4496022000.0000 | -5.05 | 1875194000.0000 | -19.64 |
| 2018-12 | 41422099000.0000 | -9.63 | 8286502000.0000 | -26.27 | 10975221000.0000 | -3.92 | 3573745000.0000 | -30.14 |
| 2017-12 | 45837469000.0000 | 32.67 | 11238846000.0000 | 47.18 | 11422410000.0000 | 34.26 | 5115405000.0000 | 38.21 |
| 2017-06 | 17258531000.0000 | 84.97 | 3801278000.0000 | 68.68 | 4786427000.0000 | 60.22 | 2667776000.0000 | 99.58 |
| 2018-06 | 15376264000.0000 | -10.91 | 3614565000.0000 | -4.91 | 4735065000.0000 | -1.07 | 2333404000.0000 | -12.53 |
| 2016-06 | 9330649000.0000 | -38.24 | 2253549000.0000 | -26.47 | 2987448000.0000 | -10.08 | 1336676000.0000 | -35.41 |
| 2016-12 | 34551239000.0000 | 12.09 | 7636273000.0000 | 20.18 | 8507707000.0000 | 82.76 | 3701152000.0000 | 73.90 |
| 2015-12 | 30823708000.0000 | -20.75 | 6353923000.0000 | -22.20 | 4655057000.0000 | -36.71 | 2128321000.0000 | -51.02 |
| 2014-12 | 38896090000.0000 | 25.07 | 8167334000.0000 | 8.22 | 7355057000.0000 | 0.19 | 4345043000.0000 | 21.95 |
| 2014-06 | 17840113000.0000 | 96.09 | 3518259000.0000 | 60.84 | 3298620000.0000 | 35.90 | 2112819000.0000 | 98.47 |
| 2015-06 | 15106881000.0000 | -15.32 | 3064957000.0000 | -12.88 | 3322388000.0000 | 0.72 | 2069608000.0000 | -2.05 |
| 2013-12 | 31099385000.0000 | 8.52 | 7547085000.0000 | -1.98 | 7340897000.0000 | 1.46 | 3562861000.0000 | 15.35 |
| 2013-06 | 9097781000.0000 | 34.61 | 2187484000.0000 | 6.30 | 2427279000.0000 | 23.83 | 1064554000.0000 | 24.73 |
| 2012-06 | 6758766000.0000 | -14.49 | 2057922000.0000 | -12.07 | 1960165000.0000 | -0.68 | 853492000.0000 | -1.49 |
| 2011-12 | 19896946000.0000 | 45.01 | 6257751000.0000 | 51.72 | 5174346000.0000 | 34.28 | 1979910000.0000 | -11.61 |
| 2012-12 | 28657796000.0000 | 44.03 | 7699196000.0000 | 23.03 | 7234916000.0000 | 39.82 | 3088855000.0000 | 56.01 |
| 2010-12 | 13720665000.0000 | 55.50 | 4124649000.0000 | 55.24 | 3853443000.0000 | 50.07 | 2240059000.0000 | 41.59 |
| 2010-06 | 4753217000.0000 | 37.05 | 1206129000.0000 | 21.55 | 1609824000.0000 | 41.96 | 1152099000.0000 | 72.05 |
| 2011-06 | 7904485000.0000 | 66.30 | 2340488000.0000 | 94.05 | 1973527000.0000 | 22.59 | 866392000.0000 | -24.80 |
| 2009-06 | 3468172000.0000 | 6.81 | 992305000.0000 | -29.73 | 1134019000.0000 | -14.95 | 669634000.0000 | 23.60 |
| 2008-12 | 6487380000.0000 | 12.82 | 2819988000.0000 | 47.85 | 2383894000.0000 | -16.55 | 1387896000.0000 | -19.38 |
| 2009-12 | 8823658000.0000 | 36.01 | 2657014000.0000 | -5.78 | 2567745000.0000 | 7.71 | 1582077000.0000 | 13.99 |
| 2008-06 | 3246973000.0000 | 77.67 | 1412107000.0000 | 178.75 | 1333329000.0000 | -16.48 | 541769000.0000 | -47.80 |
| 2007-12 | 5750046000.0000 | 55.06 | 1907345000.0000 | 75.08 | 2856574000.0000 | 177.55 | 1721502000.0000 | 201.82 |
| 2006-12 | 3708357000.0000 | 36.78 | 1089406000.0000 | 74.27 | 1029222000.0000 | 65.27 | 570380000.0000 | 52.37 |
| 2007-06 | 1827563000.0000 | -- | 506594000.0000 | -- | 1596463000.0000 | -- | 1037811000.0000 | -- |
| 2007-03 | 1466261000.0000 | 272.08 | 344895000.0000 | 139.07 | 555730000.0000 | 444.43 | 398908000.0000 | 633.91 |
| 2006-03 | 394074000.0000 | -- | 144264000.0000 | -- | 102075000.0000 | -- | 54354000.0000 | -- |
| 2004-12 | 1892434000.0000 | -- | 427643000.0000 | -- | 202233000.0000 | -- | 93933000.0000 | -- |
| 2005-12 | 2711199000.0000 | 43.27 | 625112000.0000 | 46.18 | 622756000.0000 | 207.94 | 374341000.0000 | 298.52 |
| 2025-06 | 6203069000.0000 | -53.41 | -4966164000.0000 | -1773.19 | 8974771000.0000 | -256.16 | 10179314000.0000 | -289.15 |
| 2025-12 | 14837433000.0000 | -37.24 | -10583058000.0000 | 2557.76 | 3403242000.0000 | -117.55 | 6756387000.0000 | -136.28 |
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 | 2.23 | -37.1000 | -2.94 | -536.4200 | 0.18 | -- | 0.07 |
| 2024-12 | -1.68 | -79.2000 | -10.69 | 147.1200 | 0.36 | -- | 0.13 |
| 2023-06 | -0.60 | -73.3200 | -8.29 | -144.1800 | 0.25 | -- | 0.10 |
| 2023-12 | 2.55 | -37.0800 | -9.49 | -300.1500 | 0.59 | -- | 0.23 |
| 2022-12 | 5.15 | -30.1200 | -6.64 | -66.4700 | 0.46 | -- | 0.19 |
| 2021-12 | 17.52 | 11.9300 | 3.48 | 4.9600 | 0.50 | -- | 0.23 |
| 2022-06 | 18.41 | 6.4700 | 0.66 | -2.0800 | 0.20 | -- | 0.09 |
| 2021-06 | 22.48 | 15.3200 | 1.47 | 1.8800 | 0.17 | -- | 0.08 |
| 2020-12 | 18.50 | 15.5900 | 3.87 | 5.3400 | 0.49 | -- | 0.22 |
| 2019-12 | 20.07 | 16.6500 | 4.27 | 5.3200 | 0.51 | -- | 0.21 |
| 2020-06 | 23.07 | 19.4700 | 1.57 | 2.4300 | 0.17 | -- | 0.08 |
| 2019-06 | 20.39 | 21.6900 | 1.76 | 3.7600 | 0.17 | -- | 0.06 |
| 2018-12 | 20.01 | 23.7100 | 4.40 | 7.3900 | 0.44 | -- | 0.17 |
| 2017-12 | 24.52 | 23.0300 | 5.95 | 10.5500 | 0.51 | -- | 0.24 |
| 2017-06 | 22.03 | 25.3800 | 2.66 | 5.7800 | 0.21 | -- | 0.10 |
| 2018-06 | 23.51 | 24.0000 | 2.16 | 4.7700 | 0.17 | -- | 0.07 |
| 2016-06 | 24.15 | 32.8200 | 2.07 | 3.1600 | 0.14 | -- | 0.06 |
| 2016-12 | 22.10 | 24.5900 | 5.62 | 8.4100 | 0.52 | -- | 0.23 |
| 2015-12 | 20.61 | 17.4300 | 3.14 | 4.8600 | 0.49 | -- | 0.21 |
| 2014-12 | 21.00 | 17.7900 | 5.56 | 10.1000 | 0.52 | -- | 0.29 |
| 2014-06 | 19.72 | 17.0800 | 2.33 | 5.0600 | 0.18 | -- | 0.13 |
| 2015-06 | 20.29 | 21.0100 | 2.51 | 4.6700 | 0.25 | -- | 0.11 |
| 2013-12 | 24.27 | 22.5400 | 5.32 | 8.8900 | 0.29 | -- | 0.23 |
| 2013-06 | 24.04 | 25.7400 | 1.83 | 2.9300 | 0.08 | -- | 0.07 |
| 2012-06 | 30.45 | 22.4300 | 1.62 | 2.3600 | 0.06 | -- | 0.06 |
| 2011-12 | 31.45 | 25.6700 | 4.69 | 5.6100 | 0.20 | -- | 0.18 |
| 2012-12 | 26.87 | 23.9900 | 5.64 | 8.0700 | 0.26 | -- | 0.22 |
| 2010-12 | 30.06 | 28.6700 | 4.16 | 7.2100 | 0.21 | -- | 0.15 |
| 2010-06 | 25.38 | 34.0300 | 2.09 | 4.7600 | 0.12 | -- | 0.06 |
| 2011-06 | 29.61 | 25.1100 | 2.02 | 2.5200 | 0.09 | -- | 0.08 |
| 2009-06 | 28.61 | 33.4500 | 2.25 | 3.8200 | 0.10 | -- | 0.07 |
| 2008-12 | 43.47 | 36.7800 | 5.51 | 8.3300 | 0.15 | -- | 0.15 |
| 2009-12 | 30.11 | 29.7100 | 4.13 | 6.7700 | 0.23 | -- | 0.14 |
| 2008-06 | 43.49 | 41.0900 | 3.40 | 3.4100 | 0.09 | -- | 0.08 |
| 2007-12 | 33.17 | 49.9400 | 7.56 | 10.8800 | 0.22 | -- | 0.15 |
| 2006-12 | 29.38 | 27.7400 | 6.13 | 16.1800 | 0.26 | -- | 0.22 |
| 2007-06 | 27.72 | 87.3300 | -- | -- | -- | -- | -- |
| 2007-03 | 23.52 | 37.8800 | 2.96 | 10.8600 | 0.09 | -- | 0.08 |
| 2006-03 | 36.61 | 26.1100 | -- | -- | -- | -- | -- |
| 2004-12 | 22.60 | 10.3800 | 3.26 | 8.2800 | 0.40 | -- | 0.30 |
| 2005-12 | 23.06 | 23.0100 | 6.80 | 26.1000 | 0.37 | -- | 0.30 |
| 2025-06 | -80.06 | -342.9100 | 5.43 | 247.2400 | 0.19 | -- | 0.04 |
| 2025-12 | -71.33 | 37.9600 | 2.25 | 1844.7900 | 0.47 | -- | 0.10 |
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 | 92.76 | 7.24 | 1.02 | 0.52 |
| 2024-12 | 101.36 | 0.12 | 0.88 | 0.43 |
| 2023-06 | 88.04 | 11.96 | 1.15 | 0.55 |
| 2023-12 | 89.92 | 10.08 | 0.95 | 0.45 |
| 2022-12 | 81.57 | 18.43 | 1.38 | 0.69 |
| 2021-12 | 72.82 | 27.18 | 1.65 | 0.83 |
| 2022-06 | 72.82 | 27.18 | 1.71 | 0.87 |
| 2021-06 | 73.35 | 26.65 | 1.53 | 0.80 |
| 2020-12 | 73.08 | 26.92 | 1.47 | 0.75 |
| 2019-12 | 73.08 | 26.92 | 1.80 | 1.01 |
| 2020-06 | 73.57 | 26.43 | 1.61 | 0.86 |
| 2019-06 | 74.54 | 25.46 | 1.61 | 0.91 |
| 2018-12 | 74.68 | 25.32 | 1.64 | 0.96 |
| 2017-12 | 69.40 | 30.60 | 1.78 | 0.92 |
| 2017-06 | 71.18 | 28.82 | 1.71 | 0.88 |
| 2018-06 | 71.66 | 28.34 | 1.58 | 0.87 |
| 2016-06 | 67.55 | 32.45 | 1.85 | 0.98 |
| 2016-12 | 67.39 | 32.61 | 1.72 | 0.87 |
| 2015-12 | 67.48 | 32.52 | 1.97 | 1.05 |
| 2014-12 | 66.43 | 33.57 | 1.95 | 0.80 |
| 2014-06 | 67.99 | 32.01 | 1.82 | 0.65 |
| 2015-06 | 65.56 | 34.44 | 2.20 | 1.09 |
| 2013-12 | 68.49 | 31.51 | 1.74 | 0.57 |
| 2013-06 | 69.56 | 30.44 | 1.75 | 0.52 |
| 2012-06 | 67.02 | 32.98 | 1.87 | 0.52 |
| 2011-12 | 64.86 | 35.14 | 1.96 | 0.61 |
| 2012-12 | 67.23 | 32.77 | 1.80 | 0.52 |
| 2010-12 | 64.28 | 35.72 | 2.17 | 0.97 |
| 2010-06 | 67.54 | 32.46 | 2.44 | 1.37 |
| 2011-06 | 61.29 | 38.71 | 2.21 | 0.67 |
| 2009-06 | 64.05 | 35.95 | 2.49 | 1.09 |
| 2008-12 | 58.90 | 41.10 | 2.46 | 0.91 |
| 2009-12 | 61.57 | 38.43 | 2.71 | 1.38 |
| 2008-06 | 57.24 | 42.76 | 2.69 | 1.11 |
| 2007-12 | 55.31 | 44.69 | 2.85 | 1.34 |
| 2006-12 | 75.80 | 24.20 | 1.78 | 0.58 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | 77.37 | 22.63 | 1.98 | 0.45 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 79.63 | 20.37 | 1.51 | 0.45 |
| 2005-12 | 78.70 | 21.30 | 1.48 | 0.39 |
| 2025-06 | 95.02 | 4.98 | 0.93 | 0.47 |
| 2025-12 | 98.74 | 1.26 | 0.91 | 0.46 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 13016643000.0000 | -- | 657843000.0000 | 1948086000.0000 |
| 2024/12/31 0:00:00 | 24038814000.0000 | -- | 1629734000.0000 | 3687788000.0000 |
| 2023/6/30 0:00:00 | 20931389000.0000 | -- | 815519000.0000 | 1881267000.0000 |
| 2023/12/31 0:00:00 | 45276191000.0000 | -- | 1694518000.0000 | 2776013000.0000 |
| 2022/12/31 0:00:00 | 43749646000.0000 | -- | 1697513000.0000 | 2181240000.0000 |
| 2021/12/31 0:00:00 | 52989257000.0000 | -- | 1777378000.0000 | 340299000.0000 |
| 2022/6/30 0:00:00 | 19101833000.0000 | -- | 697603000.0000 | 1344637000.0000 |
| 2021/6/30 0:00:00 | 15900724000.0000 | -- | 775311000.0000 | 1039199000.0000 |
| 2020/12/31 0:00:00 | 46053384000.0000 | -- | 1815995000.0000 | 31626000.0000 |
| 2019/12/31 0:00:00 | 40704418000.0000 | -- | 1919326000.0000 | 2393714000.0000 |
| 2020/6/30 0:00:00 | 14903806000.0000 | -- | 749616000.0000 | 961872000.0000 |
| 2019/6/30 0:00:00 | 13114622000.0000 | -- | 861716000.0000 | 912161000.0000 |
| 2018/12/31 0:00:00 | 33135597000.0000 | -- | 1730205000.0000 | 1774760000.0000 |
| 2017/12/31 0:00:00 | 34598623000.0000 | -- | 1240268000.0000 | 1173885000.0000 |
| 2017/6/30 0:00:00 | 13457253000.0000 | -- | 440034000.0000 | 492109000.0000 |
| 2018/6/30 0:00:00 | 11761699000.0000 | -- | 510160000.0000 | 665838000.0000 |
| 2016/6/30 0:00:00 | 7077100000.0000 | -- | 322620000.0000 | 311619000.0000 |
| 2016/12/31 0:00:00 | 26914966000.0000 | -- | 988084000.0000 | 818247000.0000 |
| 2015/12/31 0:00:00 | 24469785000.0000 | -- | 850940000.0000 | 701179000.0000 |
| 2014/12/31 0:00:00 | 30728756000.0000 | -- | 1012097000.0000 | 469076000.0000 |
| 2014/6/30 0:00:00 | 14321854000.0000 | -- | 319093000.0000 | 132255000.0000 |
| 2015/6/30 0:00:00 | 12041924000.0000 | -- | 346013000.0000 | 286705000.0000 |
| 2013/12/31 0:00:00 | 23552300000.0000 | -- | 675021000.0000 | 363604000.0000 |
| 2013/6/30 0:00:00 | 6910297000.0000 | -- | 174035000.0000 | 118642000.0000 |
| 2012/6/30 0:00:00 | 4700844000.0000 | -- | 237994000.0000 | 142604000.0000 |
| 2011/12/31 0:00:00 | 13639195000.0000 | -- | 820250000.0000 | 419436000.0000 |
| 2012/12/31 0:00:00 | 20958600000.0000 | -- | 853443000.0000 | 625363000.0000 |
| 2010/12/31 0:00:00 | 9596016000.0000 | -- | 457233000.0000 | 287356000.0000 |
| 2010/6/30 0:00:00 | 3547088000.0000 | -- | 155702000.0000 | 30534000.0000 |
| 2011/6/30 0:00:00 | 5563997000.0000 | -- | 195667000.0000 | 97100000.0000 |
| 2009/6/30 0:00:00 | 2475867000.0000 | -- | 93598000.0000 | 81659000.0000 |
| 2008/12/31 0:00:00 | 3667392000.0000 | -- | 420404000.0000 | 161178000.0000 |
| 2009/12/31 0:00:00 | 6166644000.0000 | -- | 319539000.0000 | 308753000.0000 |
| 2008/6/30 0:00:00 | 1834866000.0000 | -- | 198087000.0000 | 60248000.0000 |
| 2007/12/31 0:00:00 | 3842701000.0000 | -- | 302462000.0000 | 213940000.0000 |
| 2006/12/31 0:00:00 | 2618951000.0000 | -- | 173062000.0000 | 131870000.0000 |
| 2007/6/30 0:00:00 | 1320969000.0000 | -- | 88291000.0000 | 79814000.0000 |
| 2007/3/31 0:00:00 | 1121366000.0000 | -- | 53347000.0000 | 35968000.0000 |
| 2006/3/31 0:00:00 | 249810000.0000 | -- | 37342000.0000 | 15484000.0000 |
| 2004/12/31 0:00:00 | 1464791000.0000 | -- | 109406000.0000 | 94945000.0000 |
| 2005/12/31 0:00:00 | 2086087000.0000 | -- | 159959000.0000 | 88090000.0000 |
| 2025/6/30 0:00:00 | 11169233000.0000 | -- | 631543000.0000 | 2064729000.0000 |
| 2025/12/31 0:00:00 | 25420491000.0000 | -- | 1465467000.0000 | 3657491000.0000 |