中商官网
研究报告
银盛数惠（HK3773）
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 | 125562000.0000 | 39.05 | 102101000.0000 | 38.30 | 38390000.0000 | 54.93 | 31943000.0000 | 95.33 |
| 2024-06 | 60003000.0000 | 96.18 | 48130000.0000 | 96.28 | 28897000.0000 | 1392.61 | 21315000.0000 | 2347.19 |
| 2023-12 | 90300000.0000 | 4.56 | 73825000.0000 | 1.86 | 24779000.0000 | -31.48 | 16353000.0000 | -40.02 |
| 2022-12 | 86365000.0000 | -4.39 | 72478000.0000 | -4.07 | 36162000.0000 | 12.88 | 27265000.0000 | 2.97 |
| 2023-06 | 30586000.0000 | -25.89 | 24521000.0000 | -28.76 | 1936000.0000 | -90.54 | 871000.0000 | -94.38 |
| 2021-06 | 51170000.0000 | 32.00 | 41864000.0000 | 40.85 | 18858000.0000 | 7.50 | 15954000.0000 | -9.05 |
| 2022-06 | 41272000.0000 | -19.34 | 34419000.0000 | -17.78 | 20469000.0000 | 8.54 | 15507000.0000 | -2.80 |
| 2021-12 | 90334000.0000 | 11.21 | 75551000.0000 | 19.92 | 32037000.0000 | 6.02 | 26478000.0000 | -12.36 |
| 2020-06 | 38765000.0000 | 54.30 | 29722000.0000 | 103.53 | 17542000.0000 | 4897.72 | 17542000.0000 | 4897.72 |
| 2020-12 | 81229000.0000 | 63.20 | 63001000.0000 | 112.52 | 30219000.0000 | 4390.19 | 30213000.0000 | 4443.31 |
| 2019-12 | 49774000.0000 | -17.15 | 29645000.0000 | 21.91 | 673000.0000 | -103.11 | 665000.0000 | -102.57 |
| 2018-12 | 60077000.0000 | -26.63 | 24318000.0000 | -43.92 | -21610000.0000 | 9.53 | -25834000.0000 | 35.70 |
| 2019-06 | 25123000.0000 | -4.86 | 14603000.0000 | 71.22 | 351000.0000 | -102.72 | 351000.0000 | -102.72 |
| 2018-06 | 26407000.0000 | -46.97 | 8529000.0000 | -66.41 | -12897000.0000 | -498.06 | -12897000.0000 | -532.49 |
| 2017-06 | 49796000.0000 | -41.27 | 25395000.0000 | -44.48 | 3240000.0000 | -83.59 | 2982000.0000 | -84.55 |
| 2017-12 | 81884000.0000 | -48.82 | 43364000.0000 | -47.21 | -19729000.0000 | -156.94 | -19038000.0000 | -156.75 |
| 2016-12 | 159993000.0000 | -29.40 | 82143000.0000 | -29.03 | 34650000.0000 | -10.06 | 33545000.0000 | 25.15 |
| 2016-06 | 84783000.0000 | -27.78 | 45739000.0000 | -22.87 | 19748000.0000 | -10.32 | 19304000.0000 | 6.46 |
| 2015-09 | 179018000.0000 | 13.40 | 93139000.0000 | 16.91 | 43703000.0000 | 10.73 | 36478000.0000 | 158.31 |
| 2015-12 | 226603000.0000 | 3.75 | 115736000.0000 | 2.87 | 38527000.0000 | -35.19 | 26803000.0000 | -5.81 |
| 2015-06 | 117398000.0000 | -- | 59302000.0000 | -- | 22020000.0000 | -- | 18132000.0000 | -- |
| 2014-09 | 157862000.0000 | -- | 79670000.0000 | -- | 39469000.0000 | -- | 14122000.0000 | -- |
| 2014-12 | 218410000.0000 | 62.86 | 112509000.0000 | 60.38 | 59444000.0000 | 73.75 | 28455000.0000 | 43.16 |
| 2013-12 | 134110000.0000 | 56.59 | 70153000.0000 | 43.99 | 34212000.0000 | 33.71 | 19876000.0000 | -6.45 |
| 2012-12 | 85645000.0000 | -- | 48720000.0000 | -- | 25587000.0000 | -- | 21246000.0000 | -- |
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) |
| 2024-12 | 81.32 | 30.5700 | 6.85 | 10.2600 | 1.49 | -- | 0.22 |
| 2024-06 | 80.21 | 48.1600 | 5.89 | 7.0900 | 0.66 | -- | 0.12 |
| 2023-12 | 81.76 | 27.4400 | 6.01 | 5.8500 | 1.31 | -- | 0.22 |
| 2022-12 | 83.92 | 41.8700 | 7.14 | 10.3700 | 1.47 | -- | 0.17 |
| 2023-06 | 80.17 | 6.3300 | 0.43 | 0.3300 | 0.33 | -- | 0.07 |
| 2021-06 | 81.81 | 36.8500 | 5.33 | 7.0900 | 0.21 | -- | 0.14 |
| 2022-06 | 83.40 | 49.6000 | 5.48 | 6.1700 | 0.34 | -- | 0.11 |
| 2021-12 | 83.64 | 35.4700 | 8.43 | 11.2300 | 0.63 | -- | 0.24 |
| 2020-06 | 76.67 | 45.2500 | 6.63 | 8.9300 | 0.67 | -- | 0.15 |
| 2020-12 | 77.56 | 37.2000 | 8.56 | 14.4400 | 1.23 | -- | 0.23 |
| 2019-12 | 59.56 | 1.3500 | 0.24 | 0.3700 | 0.91 | -- | 0.18 |
| 2018-12 | 40.48 | -35.9700 | -6.73 | -14.4900 | 1.06 | -- | 0.19 |
| 2019-06 | 58.13 | 1.4000 | 0.12 | 0.2000 | 0.38 | -- | 0.09 |
| 2018-06 | 32.30 | -48.8400 | -3.68 | -6.7400 | 0.23 | -- | 0.08 |
| 2017-06 | 51.00 | 6.5100 | 0.74 | 1.3200 | 0.19 | -- | 0.11 |
| 2017-12 | 52.96 | -24.0900 | -4.70 | -9.3200 | 0.33 | -- | 0.20 |
| 2016-12 | 51.34 | 21.6600 | 8.38 | 14.3800 | 0.50 | -- | 0.39 |
| 2016-06 | 53.95 | 23.2900 | 4.33 | 8.8100 | 0.23 | -- | 0.19 |
| 2015-09 | 52.03 | 24.4100 | 7.51 | 27.1300 | 0.34 | -- | 0.31 |
| 2015-12 | 51.07 | 17.0000 | 6.39 | 21.4800 | 0.42 | -- | 0.38 |
| 2015-06 | 50.51 | 18.7600 | -- | -- | -- | -- | -- |
| 2014-09 | 50.47 | 25.0000 | -- | -- | -- | -- | -- |
| 2014-12 | 51.51 | 27.2200 | 14.53 | 29.0400 | 0.74 | -- | 0.53 |
| 2013-12 | 52.31 | 25.5100 | 9.12 | 26.9600 | 0.37 | -- | 0.36 |
| 2012-12 | 56.89 | 29.8800 | 12.51 | 39.4600 | 0.37 | -- | 0.42 |
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 | 44.97 | 55.03 | 2.30 | 2.23 |
| 2024-06 | 38.88 | 61.12 | 2.68 | 2.58 |
| 2023-12 | 32.30 | 67.70 | 3.30 | 3.20 |
| 2022-12 | 48.10 | 51.90 | 2.12 | 2.08 |
| 2023-06 | 41.77 | 58.23 | 2.48 | 2.38 |
| 2021-06 | 36.35 | 63.65 | 2.94 | 2.57 |
| 2022-06 | 32.77 | 67.23 | 3.30 | 3.13 |
| 2021-12 | 37.95 | 62.05 | 2.79 | 2.62 |
| 2020-06 | 25.76 | 74.24 | 4.43 | 4.20 |
| 2020-12 | 40.73 | 59.27 | 2.60 | 2.49 |
| 2019-12 | 36.09 | 63.91 | 3.01 | 2.77 |
| 2018-12 | 44.47 | 55.53 | 2.36 | 2.11 |
| 2019-06 | 36.72 | 63.28 | 2.96 | 2.66 |
| 2018-06 | 45.50 | 54.50 | 2.26 | 1.74 |
| 2017-06 | 48.17 | 51.83 | 2.12 | 1.48 |
| 2017-12 | 51.34 | 48.66 | 1.98 | 1.41 |
| 2016-12 | 43.59 | 56.41 | 2.35 | 1.43 |
| 2016-06 | 52.01 | 47.99 | 1.95 | 1.21 |
| 2015-09 | 76.89 | 23.11 | 1.28 | 0.71 |
| 2015-12 | 79.30 | 20.70 | 1.25 | 0.69 |
| 2015-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 76.05 | 23.95 | 1.28 | 0.82 |
| 2013-12 | 80.26 | 19.74 | 1.22 | 0.64 |
| 2012-12 | 73.52 | 26.48 | 1.33 | 0.66 |
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 | 23461000.0000 | -- | 51025000.0000 | 3215000.0000 |
| 2024/6/30 0:00:00 | 11873000.0000 | -- | 19068000.0000 | 1224000.0000 |
| 2023/12/31 0:00:00 | 16475000.0000 | -- | 44085000.0000 | 2204000.0000 |
| 2022/12/31 0:00:00 | 13887000.0000 | -- | 37475000.0000 | 1095000.0000 |
| 2023/6/30 0:00:00 | 6065000.0000 | -- | 19371000.0000 | 1720000.0000 |
| 2021/6/30 0:00:00 | 9306000.0000 | -- | 16980000.0000 | 1662000.0000 |
| 2022/6/30 0:00:00 | 6853000.0000 | -- | 14277000.0000 | 418000.0000 |
| 2021/12/31 0:00:00 | 14783000.0000 | -- | 39767000.0000 | 2457000.0000 |
| 2020/6/30 0:00:00 | 9043000.0000 | -- | 13453000.0000 | 570000.0000 |
| 2020/12/31 0:00:00 | 18228000.0000 | -- | 32740000.0000 | 1224000.0000 |
| 2019/12/31 0:00:00 | 20129000.0000 | -- | 27421000.0000 | 1552000.0000 |
| 2018/12/31 0:00:00 | 35759000.0000 | -- | 38003000.0000 | 4375000.0000 |
| 2019/6/30 0:00:00 | 10520000.0000 | -- | 12505000.0000 | 854000.0000 |
| 2018/6/30 0:00:00 | 17878000.0000 | -- | 18375000.0000 | 2095000.0000 |
| 2017/6/30 0:00:00 | 24401000.0000 | -- | 17117000.0000 | 4050000.0000 |
| 2017/12/31 0:00:00 | 38520000.0000 | -- | 40212000.0000 | 6393000.0000 |
| 2016/12/31 0:00:00 | 77850000.0000 | -- | 40806000.0000 | 7759000.0000 |
| 2016/6/30 0:00:00 | 39044000.0000 | -- | 19549000.0000 | 5927000.0000 |
| 2015/9/30 0:00:00 | 85879000.0000 | -- | 41747000.0000 | 10123000.0000 |
| 2015/12/31 0:00:00 | 110867000.0000 | -- | 64463000.0000 | 13802000.0000 |
| 2015/6/30 0:00:00 | 58096000.0000 | -- | 29540000.0000 | 6216000.0000 |
| 2014/9/30 0:00:00 | 78192000.0000 | -- | 28992000.0000 | 9195000.0000 |
| 2014/12/31 0:00:00 | 105901000.0000 | -- | 37865000.0000 | 12134000.0000 |
| 2013/12/31 0:00:00 | 63957000.0000 | -- | 25090000.0000 | 9401000.0000 |
| 2012/12/31 0:00:00 | 36925000.0000 | -- | 15935000.0000 | 5845000.0000 |