中商官网
研究报告
科劲国际（HK6822）
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 | 833909000.0000 | 20.66 | 206935000.0000 | 15.17 | 31111000.0000 | -437.80 | 21835000.0000 | -247.25 |
| 2024-06 | 332923000.0000 | -0.41 | 87481000.0000 | 2.11 | 7651000.0000 | -17.64 | 3426000.0000 | -54.72 |
| 2022-12 | 925663000.0000 | -28.89 | 198985000.0000 | -31.27 | 35783000.0000 | -71.92 | 23248000.0000 | -75.50 |
| 2023-06 | 334287000.0000 | -28.82 | 85670000.0000 | -1.42 | 9290000.0000 | -25.79 | 7567000.0000 | -17.54 |
| 2023-12 | 691143000.0000 | -25.34 | 179673000.0000 | -9.71 | -9210000.0000 | -125.74 | -14829000.0000 | -163.79 |
| 2021-12 | 1301652000.0000 | -0.73 | 289515000.0000 | -5.26 | 127450000.0000 | -19.90 | 94907000.0000 | -16.81 |
| 2022-06 | 469647000.0000 | -27.63 | 86903000.0000 | -36.09 | 12518000.0000 | -78.24 | 9177000.0000 | -77.55 |
| 2021-06 | 648988000.0000 | 15.18 | 135970000.0000 | 8.66 | 57523000.0000 | 0.11 | 40882000.0000 | 1.04 |
| 2020-06 | 563475000.0000 | -28.18 | 125139000.0000 | -18.84 | 57458000.0000 | -26.28 | 40463000.0000 | -29.69 |
| 2020-12 | 1311184000.0000 | -14.88 | 305597000.0000 | -2.22 | 159113000.0000 | -5.06 | 114081000.0000 | -8.70 |
| 2019-12 | 1540412000.0000 | -1.69 | 312521000.0000 | 9.80 | 167591000.0000 | 6.30 | 124945000.0000 | 5.88 |
| 2019-06 | 784576000.0000 | 0.47 | 154191000.0000 | 3.77 | 77945000.0000 | 4.11 | 57546000.0000 | 2.88 |
| 2018-12 | 1566864000.0000 | 14.75 | 284619000.0000 | -3.62 | 157665000.0000 | -11.93 | 118003000.0000 | -17.80 |
| 2017-12 | 1365514000.0000 | 0.04 | 295298000.0000 | 4.00 | 179015000.0000 | 10.74 | 143552000.0000 | 7.25 |
| 2018-06 | 780882000.0000 | 27.02 | 148586000.0000 | 11.90 | 74869000.0000 | 5.54 | 55934000.0000 | 0.01 |
| 2017-06 | 614763000.0000 | 2.23 | 132786000.0000 | -6.37 | 70942000.0000 | -15.15 | 55928000.0000 | -20.55 |
| 2016-06 | 601343000.0000 | -12.03 | 141813000.0000 | -7.64 | 83608000.0000 | -13.32 | 70392000.0000 | -11.60 |
| 2015-12 | 1394635000.0000 | 2.59 | 304945000.0000 | 23.99 | 194107000.0000 | 66.40 | 163545000.0000 | 71.89 |
| 2016-12 | 1365000000.0000 | -2.12 | 283952000.0000 | -6.88 | 161652000.0000 | -16.72 | 133844000.0000 | -18.16 |
| 2015-06 | 683592000.0000 | 9.42 | 153537000.0000 | 46.94 | 96454000.0000 | 91.84 | 79627000.0000 | 84.25 |
| 2014-12 | 1359459000.0000 | 9.96 | 245937000.0000 | 30.83 | 116650000.0000 | 20.90 | 95146000.0000 | 14.79 |
| 2013-12 | 1236284000.0000 | 14.75 | 187989000.0000 | 17.46 | 96483000.0000 | 15.24 | 82887000.0000 | 17.81 |
| 2014-06 | 624715000.0000 | 23.59 | 104487000.0000 | 36.36 | 50278000.0000 | 43.67 | 43216000.0000 | 55.95 |
| 2013-06 | 505466000.0000 | -- | 76624000.0000 | -- | 34996000.0000 | -- | 27711000.0000 | -- |
| 2012-12 | 1077351000.0000 | 11.24 | 160044000.0000 | 29.24 | 83725000.0000 | 28.20 | 70356000.0000 | 56.23 |
| 2011-12 | 968505000.0000 | -- | 123830000.0000 | -- | 65308000.0000 | -- | 45033000.0000 | -- |
| 2025-06 | -- | -100.00 | 51096000.0000 | -41.59 | -42661000.0000 | -657.59 | -- | -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 | 24.82 | 3.8000 | 3.99 | 3.8100 | 6.91 | -- | 1.07 |
| 2024-06 | 26.28 | 2.4900 | 1.00 | 0.6200 | 2.27 | -- | 0.44 |
| 2022-12 | 21.50 | 3.6800 | 4.10 | 3.8400 | 7.44 | -- | 1.06 |
| 2023-06 | 25.63 | 2.8300 | 1.06 | 1.2800 | 2.41 | -- | 0.38 |
| 2023-12 | 26.00 | -1.5600 | -1.15 | -2.6100 | 4.66 | -- | 0.86 |
| 2021-12 | 22.24 | 9.5800 | 15.08 | 15.1000 | 20.15 | -- | 1.54 |
| 2022-06 | 18.50 | 2.9100 | 1.39 | 1.5400 | 4.57 | -- | 0.52 |
| 2021-06 | 20.95 | 8.6900 | 6.81 | 6.7500 | 9.11 | -- | 0.77 |
| 2020-06 | 22.21 | 9.7700 | 5.67 | 7.1100 | 7.50 | -- | 0.56 |
| 2020-12 | 23.31 | 11.8100 | 18.04 | 18.5000 | 19.89 | -- | 1.49 |
| 2019-12 | 20.29 | 10.5700 | 16.02 | 17.5700 | 26.72 | -- | 1.47 |
| 2019-06 | 19.65 | 9.6100 | 7.12 | 8.3100 | 13.68 | -- | 0.72 |
| 2018-12 | 18.16 | 9.7000 | 14.49 | 17.4400 | 19.77 | -- | 1.44 |
| 2017-12 | 21.63 | 13.1100 | 20.73 | 21.9100 | 26.54 | -- | 1.58 |
| 2018-06 | 19.03 | 9.5900 | 7.79 | 8.4300 | 14.51 | -- | 0.81 |
| 2017-06 | 21.60 | 11.5400 | 8.22 | 8.9400 | 13.97 | -- | 0.71 |
| 2016-06 | 23.58 | 13.9000 | 9.92 | 11.2500 | 18.92 | -- | 0.71 |
| 2015-12 | 21.87 | 13.9200 | 26.85 | 29.3500 | 108.28 | -- | 1.93 |
| 2016-12 | 20.80 | 11.8400 | 20.72 | 22.2200 | 50.63 | -- | 1.75 |
| 2015-06 | 22.46 | 14.1100 | 12.80 | 14.3200 | 52.19 | -- | 0.91 |
| 2014-12 | 18.09 | 8.5800 | 26.95 | 38.7500 | 109.17 | -- | 3.14 |
| 2013-12 | 15.21 | 7.8000 | 21.04 | 42.6300 | 102.52 | -- | 2.70 |
| 2014-06 | 16.73 | 8.0500 | 10.42 | 23.5800 | 57.18 | -- | 1.29 |
| 2013-06 | 15.16 | 6.9200 | -- | -- | -- | -- | -- |
| 2012-12 | 14.86 | 7.7700 | 22.42 | 40.0700 | 98.46 | -- | 2.89 |
| 2011-12 | 12.79 | 6.7400 | 18.02 | 31.1700 | 406.88 | -- | 2.67 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 25.02 | 74.98 | 2.89 | 2.36 |
| 2024-06 | 25.62 | 74.38 | 2.74 | 2.11 |
| 2022-12 | 25.05 | 74.95 | 3.06 | 2.53 |
| 2023-06 | 27.69 | 72.31 | 2.62 | 2.14 |
| 2023-12 | 24.83 | 75.17 | 2.95 | 2.32 |
| 2021-12 | 18.30 | 81.70 | 4.15 | 3.80 |
| 2022-06 | 28.08 | 71.92 | 2.60 | 2.26 |
| 2021-06 | 21.66 | 78.34 | 4.18 | 3.86 |
| 2020-06 | 40.29 | 59.71 | 2.29 | 2.15 |
| 2020-12 | 24.62 | 75.38 | 3.76 | 3.52 |
| 2019-12 | 29.17 | 70.83 | 3.21 | 3.06 |
| 2019-06 | 34.42 | 65.58 | 2.75 | 2.62 |
| 2018-12 | 36.13 | 63.87 | 2.61 | 2.44 |
| 2017-12 | 23.62 | 76.38 | 4.08 | 3.87 |
| 2018-06 | 29.61 | 70.39 | 3.27 | 3.11 |
| 2017-06 | 27.63 | 72.37 | 3.62 | 3.46 |
| 2016-06 | 25.82 | 74.18 | 4.05 | 3.92 |
| 2015-12 | 23.00 | 77.00 | 4.67 | 4.59 |
| 2016-12 | 23.23 | 76.77 | 4.45 | 4.32 |
| 2015-06 | 26.14 | 73.86 | 4.00 | 3.94 |
| 2014-12 | 42.94 | 57.06 | 2.28 | 2.22 |
| 2013-12 | 56.85 | 43.15 | 1.67 | 1.62 |
| 2014-06 | 61.59 | 38.41 | 1.55 | 1.51 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 50.79 | 49.21 | 1.82 | 1.77 |
| 2011-12 | 57.78 | 42.22 | 1.58 | 1.57 |
| 2025-06 | -- | -- | -- | -- |
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 | 626974000.0000 | -- | 128061000.0000 | 8075000.0000 |
| 2024/6/30 0:00:00 | 245442000.0000 | -- | 59642000.0000 | 3637000.0000 |
| 2022/12/31 0:00:00 | 726678000.0000 | -- | 124106000.0000 | 2560000.0000 |
| 2023/6/30 0:00:00 | 248617000.0000 | -- | 58914000.0000 | 3340000.0000 |
| 2023/12/31 0:00:00 | 511470000.0000 | -- | 127858000.0000 | 7660000.0000 |
| 2021/12/31 0:00:00 | 1012137000.0000 | -- | 125083000.0000 | 1406000.0000 |
| 2022/6/30 0:00:00 | 382744000.0000 | -- | 60270000.0000 | 650000.0000 |
| 2021/6/30 0:00:00 | 513018000.0000 | -- | 59571000.0000 | 637000.0000 |
| 2020/6/30 0:00:00 | 438336000.0000 | -- | 51829000.0000 | 598000.0000 |
| 2020/12/31 0:00:00 | 1005587000.0000 | -- | 113077000.0000 | 1402000.0000 |
| 2019/12/31 0:00:00 | 1227891000.0000 | -- | 111934000.0000 | 1932000.0000 |
| 2019/6/30 0:00:00 | 630385000.0000 | -- | 61557000.0000 | 895000.0000 |
| 2018/12/31 0:00:00 | 1282245000.0000 | -- | 93549000.0000 | 952000.0000 |
| 2017/12/31 0:00:00 | 1070216000.0000 | -- | 111176000.0000 | 205000.0000 |
| 2018/6/30 0:00:00 | 632296000.0000 | -- | 53694000.0000 | 187000.0000 |
| 2017/6/30 0:00:00 | 481977000.0000 | -- | 48476000.0000 | 74000.0000 |
| 2016/6/30 0:00:00 | 459530000.0000 | -- | 46815000.0000 | 144000.0000 |
| 2015/12/31 0:00:00 | 1089690000.0000 | -- | 97607000.0000 | 250000.0000 |
| 2016/12/31 0:00:00 | 1081048000.0000 | -- | 100860000.0000 | 306000.0000 |
| 2015/6/30 0:00:00 | 530055000.0000 | -- | 48974000.0000 | 137000.0000 |
| 2014/12/31 0:00:00 | 1113522000.0000 | -- | 119454000.0000 | 349000.0000 |
| 2013/12/31 0:00:00 | 1048295000.0000 | -- | 84900000.0000 | 468000.0000 |
| 2014/6/30 0:00:00 | 520228000.0000 | -- | 48249000.0000 | 172000.0000 |
| 2013/6/30 0:00:00 | 428842000.0000 | -- | 39205000.0000 | 215000.0000 |
| 2012/12/31 0:00:00 | 917307000.0000 | -- | 62402000.0000 | 782000.0000 |
| 2011/12/31 0:00:00 | 844675000.0000 | -- | 47321000.0000 | 991000.0000 |
| 2025/6/30 0:00:00 | 198742000.0000 | -- | 65408000.0000 | 3374000.0000 |