中商官网
研究报告
亿达中国（HK3639）
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 （%) |
| 2024-12 | 2787231000.0000 | -28.48 | 404909000.0000 | -24.24 | -2313636000.0000 | 70.00 | -2335106000.0000 | 37.75 |
| 2024-06 | 667065000.0000 | -57.58 | 189347000.0000 | -38.74 | -345238000.0000 | 5500.88 | -360118000.0000 | 908.17 |
| 2022-12 | 4532923000.0000 | -15.98 | 1060416000.0000 | -35.10 | -310580000.0000 | 25.60 | -736773000.0000 | -25211.55 |
| 2023-12 | 3897147000.0000 | -14.03 | 534440000.0000 | -49.60 | -1360970000.0000 | 338.20 | -1695128000.0000 | 130.07 |
| 2023-06 | 1572471000.0000 | -51.77 | 309079000.0000 | -58.62 | -6164000.0000 | -101.95 | -35720000.0000 | -294.50 |
| 2021-12 | 5395065000.0000 | 3.67 | 1634002000.0000 | 31.27 | -247272000.0000 | -146.09 | 2934000.0000 | -98.30 |
| 2021-06 | 1819311000.0000 | 6.08 | 470283000.0000 | -7.72 | 609898000.0000 | 37.16 | 271442000.0000 | -8.80 |
| 2022-06 | 3260050000.0000 | 79.19 | 746848000.0000 | 58.81 | 315557000.0000 | -48.26 | 18365000.0000 | -93.23 |
| 2020-06 | 1714980000.0000 | -26.48 | 509624000.0000 | -50.36 | 444656000.0000 | -8.16 | 297638000.0000 | -0.30 |
| 2020-12 | 5204224000.0000 | -14.37 | 1244776000.0000 | -41.58 | 536484000.0000 | -58.97 | 172576000.0000 | -61.66 |
| 2019-12 | 6077400000.0000 | -17.39 | 2130599000.0000 | 3.87 | 1307409000.0000 | -11.97 | 450164000.0000 | -46.02 |
| 2018-12 | 7356958000.0000 | 0.54 | 2051212000.0000 | 16.12 | 1485138000.0000 | -7.11 | 833919000.0000 | -15.28 |
| 2019-06 | 2332659000.0000 | 9.04 | 1026580000.0000 | 86.58 | 484147000.0000 | -18.62 | 298521000.0000 | -35.44 |
| 2018-06 | 2139264000.0000 | -29.73 | 550205000.0000 | -36.36 | 594912000.0000 | 39.62 | 462419000.0000 | 127.61 |
| 2017-12 | 7317619000.0000 | 4.47 | 1766464000.0000 | 14.37 | 1598742000.0000 | 55.10 | 984302000.0000 | 74.52 |
| 2017-06 | 3044374000.0000 | 7.47 | 864592000.0000 | -2.10 | 426102000.0000 | -18.20 | 203163000.0000 | -25.82 |
| 2016-06 | 2832638000.0000 | 2.87 | 883158000.0000 | 5.18 | 520935000.0000 | -1.43 | 273870000.0000 | -12.72 |
| 2016-12 | 7004548000.0000 | -6.27 | 1544465000.0000 | -25.48 | 1030752000.0000 | -28.50 | 564000000.0000 | -31.33 |
| 2015-12 | 7473200000.0000 | -3.09 | 2072640000.0000 | -14.73 | 1441623000.0000 | -3.35 | 821263000.0000 | -8.43 |
| 2015-06 | 2753714000.0000 | -14.51 | 839651000.0000 | -22.49 | 528507000.0000 | -27.28 | 313779000.0000 | -16.21 |
| 2014-06 | 3221178000.0000 | 98.62 | 1083251000.0000 | 52.04 | 726791000.0000 | 50.68 | 374479000.0000 | 176.70 |
| 2014-12 | 7711305000.0000 | 20.50 | 2430632000.0000 | 15.44 | 1491635000.0000 | -10.54 | 896887000.0000 | 8.34 |
| 2013-12 | 6399179000.0000 | 6.64 | 2105517000.0000 | 0.88 | 1667321000.0000 | -24.24 | 827865000.0000 | -36.84 |
| 2013-06 | 1621757000.0000 | -- | 712479000.0000 | -- | 482339000.0000 | -- | 135339000.0000 | -- |
| 2011-12 | 3793015000.0000 | -- | 1021212000.0000 | -- | 1483125000.0000 | -- | 864096000.0000 | -- |
| 2012-12 | 6000667000.0000 | 58.20 | 2087187000.0000 | 104.38 | 2200722000.0000 | 48.38 | 1310691000.0000 | 51.68 |
| 2025-06 | -- | -100.00 | 99701000.0000 | -47.34 | -708332000.0000 | 105.17 | -- | -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 | 14.53 | -82.9500 | -6.83 | -32.1400 | 0.21 | -- | 0.08 |
| 2024-06 | 28.39 | -51.7500 | -0.94 | -3.9000 | 0.04 | -- | 0.02 |
| 2022-12 | 23.39 | -4.9200 | -0.78 | -6.5200 | 0.25 | -- | 0.11 |
| 2023-12 | 13.71 | -34.1300 | -3.70 | -17.6600 | 0.28 | -- | 0.11 |
| 2023-06 | 19.66 | -0.8700 | -0.02 | -0.3200 | 0.10 | -- | 0.04 |
| 2021-12 | 30.29 | -6.2700 | -0.57 | 0.0200 | 0.23 | -- | 0.12 |
| 2021-06 | 25.85 | 31.7000 | 1.37 | 2.2100 | 0.08 | -- | 0.04 |
| 2022-06 | 22.91 | 9.7200 | 0.76 | 0.1500 | 0.17 | -- | 0.08 |
| 2020-06 | 29.72 | 23.6000 | 0.94 | 2.4500 | 0.07 | -- | 0.04 |
| 2020-12 | 23.92 | 8.6400 | 1.18 | 1.4300 | 0.25 | -- | 0.11 |
| 2019-12 | 35.06 | 20.6800 | 2.98 | 3.8000 | 0.33 | -- | 0.14 |
| 2018-12 | 27.88 | 20.0700 | 3.45 | 7.3300 | 0.45 | -- | 0.17 |
| 2019-06 | 44.01 | 19.7900 | 1.12 | 2.5500 | 0.10 | -- | 0.05 |
| 2018-06 | 25.72 | 29.3100 | 1.36 | 4.2300 | 0.13 | -- | 0.05 |
| 2017-12 | 24.14 | 15.7000 | 4.31 | 9.1700 | 0.66 | -- | 0.20 |
| 2017-06 | 28.40 | 13.8500 | 1.15 | 2.0300 | 0.21 | -- | 0.08 |
| 2016-06 | 31.18 | 18.7600 | 1.42 | 2.8800 | 0.18 | -- | 0.08 |
| 2016-12 | 22.05 | 15.8700 | 2.87 | 5.7100 | 0.48 | -- | 0.19 |
| 2015-12 | 27.73 | 19.7700 | 4.18 | 8.7400 | 0.62 | -- | 0.22 |
| 2015-06 | 30.49 | 19.8800 | 1.41 | 3.5100 | 0.19 | -- | 0.07 |
| 2014-06 | 33.63 | 23.9500 | 1.95 | 4.4200 | 0.19 | -- | 0.09 |
| 2014-12 | 31.52 | 19.6200 | 4.13 | 9.9900 | 0.50 | -- | 0.21 |
| 2013-12 | 32.90 | 26.4800 | 4.55 | 11.8400 | 0.41 | -- | 0.17 |
| 2013-06 | 43.93 | 34.2400 | -- | -- | -- | -- | -- |
| 2011-12 | 26.92 | 38.5200 | 4.48 | 14.7300 | 0.32 | -- | 0.11 |
| 2012-12 | 34.78 | 33.5700 | 6.09 | 18.9800 | 0.43 | -- | 0.17 |
| 2025-06 | -- | -- | -2.09 | -- | 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 |
| 2024-12 | 78.16 | 21.84 | 0.55 | 0.09 |
| 2024-06 | 74.49 | 25.51 | 0.58 | 0.09 |
| 2022-12 | 71.26 | 28.74 | 0.65 | 0.11 |
| 2023-12 | 73.65 | 26.35 | 0.59 | 0.09 |
| 2023-06 | 71.07 | 28.93 | 0.65 | 0.12 |
| 2021-12 | 71.77 | 28.23 | 0.75 | 0.13 |
| 2021-06 | 71.77 | 28.23 | 0.76 | 0.16 |
| 2022-06 | 70.49 | 29.51 | 0.69 | 0.12 |
| 2020-06 | 72.99 | 27.01 | 0.79 | 0.19 |
| 2020-12 | 72.92 | 27.08 | 0.77 | 0.17 |
| 2019-12 | 71.43 | 28.57 | 0.67 | 0.23 |
| 2018-12 | 72.52 | 27.48 | 0.81 | 0.33 |
| 2019-06 | 71.81 | 28.19 | 0.77 | 0.25 |
| 2018-06 | 74.42 | 25.58 | 0.88 | 0.31 |
| 2017-12 | 69.96 | 30.04 | 1.32 | 0.72 |
| 2017-06 | 72.03 | 27.97 | 1.53 | 0.72 |
| 2016-06 | 73.36 | 26.64 | 1.32 | 0.57 |
| 2016-12 | 71.78 | 28.22 | 1.41 | 0.54 |
| 2015-12 | 72.74 | 27.26 | 1.07 | 0.50 |
| 2015-06 | 76.13 | 23.87 | 1.10 | 0.55 |
| 2014-06 | 77.22 | 22.78 | 1.51 | 0.71 |
| 2014-12 | 75.17 | 24.83 | 1.32 | 0.58 |
| 2013-12 | 80.93 | 19.07 | 1.10 | 0.54 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 81.62 | 18.38 | 0.94 | 0.53 |
| 2012-12 | 80.10 | 19.90 | 0.94 | 0.55 |
| 2025-06 | 80.46 | 19.54 | 0.54 | 0.09 |
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) |
| 2024/12/31 0:00:00 | 2382322000.0000 | -- | 122683000.0000 | 804560000.0000 |
| 2024/6/30 0:00:00 | 477718000.0000 | -- | 58255000.0000 | 399786000.0000 |
| 2022/12/31 0:00:00 | 3472507000.0000 | -- | 238248000.0000 | 581088000.0000 |
| 2023/12/31 0:00:00 | 3362707000.0000 | -- | 42137000.0000 | 688364000.0000 |
| 2023/6/30 0:00:00 | 1263392000.0000 | -- | 76041000.0000 | 247820000.0000 |
| 2021/12/31 0:00:00 | 3761063000.0000 | -- | 341198000.0000 | 821294000.0000 |
| 2021/6/30 0:00:00 | 1349028000.0000 | -- | 145978000.0000 | 427833000.0000 |
| 2022/6/30 0:00:00 | 2513202000.0000 | -- | 92415000.0000 | 202354000.0000 |
| 2020/6/30 0:00:00 | 1205356000.0000 | -- | 136611000.0000 | 239052000.0000 |
| 2020/12/31 0:00:00 | 3959448000.0000 | -- | 451296000.0000 | 832091000.0000 |
| 2019/12/31 0:00:00 | 3946801000.0000 | -- | 520801000.0000 | 683098000.0000 |
| 2018/12/31 0:00:00 | 5305746000.0000 | -- | 502698000.0000 | 659853000.0000 |
| 2019/6/30 0:00:00 | 1306079000.0000 | -- | 187360000.0000 | 306772000.0000 |
| 2018/6/30 0:00:00 | 1589059000.0000 | -- | 191096000.0000 | 409969000.0000 |
| 2017/12/31 0:00:00 | 5551155000.0000 | -- | 478585000.0000 | 334461000.0000 |
| 2017/6/30 0:00:00 | 2179782000.0000 | -- | 162450000.0000 | 174122000.0000 |
| 2016/6/30 0:00:00 | 1949480000.0000 | -- | 175778000.0000 | 117553000.0000 |
| 2016/12/31 0:00:00 | 5460083000.0000 | -- | 434358000.0000 | 278346000.0000 |
| 2015/12/31 0:00:00 | 5400560000.0000 | -- | 386458000.0000 | 311004000.0000 |
| 2015/6/30 0:00:00 | 1914063000.0000 | -- | 172200000.0000 | 72906000.0000 |
| 2014/6/30 0:00:00 | 2137927000.0000 | -- | 196093000.0000 | 97116000.0000 |
| 2014/12/31 0:00:00 | 5280673000.0000 | -- | 427116000.0000 | 190699000.0000 |
| 2013/12/31 0:00:00 | 4293662000.0000 | -- | 449562000.0000 | 260464000.0000 |
| 2013/6/30 0:00:00 | 909278000.0000 | -- | 190426000.0000 | 152941000.0000 |
| 2011/12/31 0:00:00 | 2771803000.0000 | -- | 299644000.0000 | 101792000.0000 |
| 2012/12/31 0:00:00 | 3913480000.0000 | -- | 353221000.0000 | 92010000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 50752000.0000 | 505433000.0000 |