中商官网
研究报告
中国铝罐（HK6898）
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 | 227796000.0000 | -3.27 | 61470000.0000 | -11.68 | 24182000.0000 | -18.82 | 18367000.0000 | -14.42 |
| 2024-06 | 119659000.0000 | -3.98 | 35431000.0000 | -5.30 | 21255000.0000 | -5.39 | 16189000.0000 | -5.93 |
| 2023-12 | 235507000.0000 | 11.87 | 69598000.0000 | 27.79 | 29787000.0000 | 28.93 | 21461000.0000 | 4.62 |
| 2022-12 | 210514000.0000 | 0.77 | 54463000.0000 | -3.80 | 23103000.0000 | 10.55 | 20513000.0000 | 13.36 |
| 2022-06 | 112731000.0000 | 5.76 | 29708000.0000 | -7.94 | 14692000.0000 | -5.50 | 13123000.0000 | 3.23 |
| 2023-06 | 124616000.0000 | 10.54 | 37413000.0000 | 25.94 | 22467000.0000 | 52.92 | 17210000.0000 | 31.14 |
| 2021-06 | 106587000.0000 | 8.13 | 32272000.0000 | -12.82 | 15547000.0000 | -17.70 | 12712000.0000 | -9.12 |
| 2021-12 | 208900000.0000 | 13.58 | 56615000.0000 | -13.04 | 20898000.0000 | -27.28 | 18096000.0000 | -16.49 |
| 2020-06 | 98573000.0000 | -21.64 | 37017000.0000 | -23.43 | 18891000.0000 | -32.65 | 13988000.0000 | -61.33 |
| 2020-12 | 183924000.0000 | -60.27 | 65107000.0000 | -56.19 | 28736000.0000 | -48.38 | 21669000.0000 | -44.70 |
| 2019-12 | 462953000.0000 | 67.50 | 148607000.0000 | 36.08 | 55668000.0000 | 14.73 | 39182000.0000 | -50.70 |
| 2018-12 | 276388000.0000 | -63.44 | 109204000.0000 | -52.30 | 48520000.0000 | -44.06 | 79473000.0000 | 11.95 |
| 2019-06 | 125799000.0000 | -23.52 | 48341000.0000 | -29.10 | 28049000.0000 | -19.21 | 36175000.0000 | -26.78 |
| 2018-06 | 164485000.0000 | -55.67 | 68186000.0000 | -41.39 | 34719000.0000 | -33.36 | 49405000.0000 | 18.59 |
| 2017-12 | 756057000.0000 | 8.58 | 228962000.0000 | -6.40 | 86729000.0000 | -29.51 | 70987000.0000 | -25.15 |
| 2017-06 | 371078000.0000 | 6.41 | 116348000.0000 | -6.32 | 52101000.0000 | -26.88 | 41662000.0000 | -25.73 |
| 2015-12 | 693677000.0000 | -7.84 | 209945000.0000 | -2.23 | 97450000.0000 | 0.53 | 78954000.0000 | -2.68 |
| 2016-12 | 696344000.0000 | 0.38 | 244612000.0000 | 16.51 | 123038000.0000 | 26.26 | 94833000.0000 | 20.11 |
| 2016-06 | 348739000.0000 | -2.53 | 124201000.0000 | 23.46 | 71251000.0000 | 57.06 | 56094000.0000 | 58.23 |
| 2015-06 | 357777000.0000 | -1.32 | 100604000.0000 | 1.69 | 45365000.0000 | -6.06 | 35450000.0000 | -10.13 |
| 2014-06 | 362573000.0000 | 178.15 | 98930000.0000 | 99.74 | 48293000.0000 | 96.62 | 39447000.0000 | 112.15 |
| 2014-12 | 752685000.0000 | 189.15 | 214728000.0000 | 121.90 | 96940000.0000 | 99.32 | 81130000.0000 | 117.26 |
| 2013-06 | 130353000.0000 | -10.71 | 49530000.0000 | 2.62 | 24562000.0000 | -19.03 | 18594000.0000 | -18.11 |
| 2012-12 | 273923000.0000 | 15.52 | 91154000.0000 | 31.28 | 49297000.0000 | 36.27 | 38273000.0000 | 52.31 |
| 2013-12 | 260311000.0000 | -4.97 | 96768000.0000 | 6.16 | 48636000.0000 | -1.34 | 37343000.0000 | -2.43 |
| 2011-12 | 237124000.0000 | 19.60 | 69433000.0000 | 8.09 | 36177000.0000 | 9.79 | 25129000.0000 | 13.03 |
| 2012-06 | 145990000.0000 | -- | 48267000.0000 | -- | 30335000.0000 | -- | 22707000.0000 | -- |
| 2010-12 | 198264000.0000 | -- | 64234000.0000 | -- | 32951000.0000 | -- | 22232000.0000 | -- |
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 | 26.98 | 10.6200 | 8.54 | 7.2500 | 5.51 | -- | 0.80 |
| 2024-06 | 29.61 | 17.7600 | 7.01 | 6.0300 | 3.03 | -- | 0.39 |
| 2023-12 | 29.55 | 12.6500 | 8.68 | 6.8600 | 6.38 | -- | 0.69 |
| 2022-12 | 25.87 | 10.9700 | 5.87 | 5.7400 | 6.10 | -- | 0.54 |
| 2022-06 | 26.35 | 13.0300 | 3.66 | 3.6100 | 2.72 | -- | 0.28 |
| 2023-06 | 30.02 | 18.0300 | 5.92 | 5.0000 | 2.99 | -- | 0.33 |
| 2021-06 | 30.28 | 14.5900 | 3.92 | 3.5400 | 2.59 | -- | 0.27 |
| 2021-12 | 27.10 | 10.0000 | 5.16 | 4.8800 | 4.67 | -- | 0.52 |
| 2020-06 | 37.55 | 19.1600 | 5.24 | 4.4000 | 2.05 | -- | 0.27 |
| 2020-12 | 35.40 | 15.6200 | 7.26 | 6.2100 | 3.88 | -- | 0.46 |
| 2019-12 | 32.10 | 12.0200 | 15.85 | 12.4700 | 9.81 | -- | 1.32 |
| 2018-12 | 39.51 | 17.5600 | 5.96 | 13.5900 | 1.88 | -- | 0.34 |
| 2019-06 | 38.43 | 22.3000 | 7.37 | 10.6300 | 2.22 | -- | 0.33 |
| 2018-06 | 41.45 | 21.1100 | 4.15 | 8.5600 | 1.03 | -- | 0.20 |
| 2017-12 | 30.28 | 11.4700 | 10.94 | 11.1100 | 5.54 | -- | 0.95 |
| 2017-06 | 31.35 | 14.0400 | 7.54 | 7.5100 | 3.34 | -- | 0.54 |
| 2015-12 | 30.27 | 14.0500 | 13.41 | 14.8800 | 7.41 | -- | 0.95 |
| 2016-12 | 35.13 | 17.6700 | 18.52 | 18.4800 | 6.66 | -- | 1.05 |
| 2016-06 | 35.61 | 20.4300 | 9.79 | 10.5000 | 3.18 | -- | 0.48 |
| 2015-06 | 28.12 | 12.6800 | 5.73 | -13.2700 | 3.19 | -- | 0.45 |
| 2014-06 | 27.29 | 13.3200 | 12.24 | 13.2800 | 9.84 | -- | 0.92 |
| 2014-12 | 28.53 | 12.8800 | 13.53 | 20.0000 | 6.77 | -- | 1.05 |
| 2013-06 | 38.00 | 18.8400 | 6.79 | 10.1600 | 2.75 | -- | 0.36 |
| 2012-12 | 33.28 | 18.0000 | 15.90 | 23.7200 | 7.18 | -- | 0.88 |
| 2013-12 | 37.17 | 18.6800 | 10.86 | 12.4800 | 6.00 | -- | 0.58 |
| 2011-12 | 29.28 | 15.2600 | 10.25 | 16.7200 | 5.95 | -- | 0.67 |
| 2012-06 | 33.06 | 20.7800 | -- | -- | -- | -- | -- |
| 2010-12 | 32.40 | 16.6200 | 10.10 | 17.3900 | 6.83 | -- | 0.61 |
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 | 9.21 | 90.79 | 5.38 | 3.89 |
| 2024-06 | 10.20 | 89.80 | 4.67 | 3.55 |
| 2023-12 | 7.59 | 92.41 | 6.50 | 5.13 |
| 2022-12 | 7.90 | 92.10 | 7.27 | 6.18 |
| 2022-06 | 8.03 | 91.97 | 6.74 | 5.50 |
| 2023-06 | 8.06 | 91.94 | 7.33 | 6.10 |
| 2021-06 | 8.40 | 91.60 | 5.67 | 4.56 |
| 2021-12 | 7.20 | 92.80 | 7.10 | 5.57 |
| 2020-06 | 10.65 | 89.35 | 3.78 | 2.92 |
| 2020-12 | 10.66 | 89.34 | 4.17 | 3.32 |
| 2019-12 | 9.21 | 90.79 | 3.95 | 2.82 |
| 2018-12 | 26.67 | 73.33 | 3.06 | 2.39 |
| 2019-06 | 9.26 | 90.74 | 4.44 | 3.32 |
| 2018-06 | 29.80 | 70.20 | 2.60 | 2.03 |
| 2017-12 | 18.34 | 81.66 | 2.70 | 2.02 |
| 2017-06 | 19.08 | 80.92 | 2.38 | 1.79 |
| 2015-12 | 26.43 | 73.57 | 2.01 | 1.62 |
| 2016-12 | 22.10 | 77.90 | 1.99 | 1.50 |
| 2016-06 | 26.03 | 73.97 | 1.81 | 1.40 |
| 2015-06 | 133.26 | -33.26 | 0.39 | 0.31 |
| 2014-06 | 23.75 | 76.25 | 2.18 | 1.81 |
| 2014-12 | 42.81 | 57.19 | 1.13 | 0.85 |
| 2013-06 | 48.60 | 51.40 | 1.16 | 0.86 |
| 2012-12 | 47.24 | 52.76 | 0.87 | 0.58 |
| 2013-12 | 32.38 | 67.62 | 2.12 | 1.84 |
| 2011-12 | 51.29 | 48.71 | 0.80 | 0.61 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 52.01 | 47.99 | 0.70 | 0.55 |
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 | 166326000.0000 | -- | 36516000.0000 | 20000.0000 |
| 2024/6/30 0:00:00 | 84228000.0000 | -- | 16242000.0000 | 9000.0000 |
| 2023/12/31 0:00:00 | 165909000.0000 | -- | 35968000.0000 | 16000.0000 |
| 2022/12/31 0:00:00 | 156051000.0000 | -- | 32950000.0000 | 28000.0000 |
| 2022/6/30 0:00:00 | 83023000.0000 | -- | 15408000.0000 | 18000.0000 |
| 2023/6/30 0:00:00 | 87203000.0000 | -- | 16333000.0000 | 8000.0000 |
| 2021/6/30 0:00:00 | 74315000.0000 | -- | 15359000.0000 | 82000.0000 |
| 2021/12/31 0:00:00 | 152285000.0000 | -- | 32877000.0000 | 99000.0000 |
| 2020/6/30 0:00:00 | 61556000.0000 | -- | 14906000.0000 | 66000.0000 |
| 2020/12/31 0:00:00 | 118817000.0000 | -- | 31129000.0000 | 158000.0000 |
| 2019/12/31 0:00:00 | 314346000.0000 | -- | 68027000.0000 | 1806000.0000 |
| 2018/12/31 0:00:00 | 167184000.0000 | -- | 45075000.0000 | 179000.0000 |
| 2019/6/30 0:00:00 | 77458000.0000 | -- | 18931000.0000 | 97000.0000 |
| 2018/6/30 0:00:00 | 96299000.0000 | -- | 23505000.0000 | 2000.0000 |
| 2017/12/31 0:00:00 | 527095000.0000 | -- | 82261000.0000 | 506000.0000 |
| 2017/6/30 0:00:00 | 254730000.0000 | -- | 37753000.0000 | 404000.0000 |
| 2015/12/31 0:00:00 | 483732000.0000 | -- | 76790000.0000 | 5301000.0000 |
| 2016/12/31 0:00:00 | 451732000.0000 | -- | 73769000.0000 | 2430000.0000 |
| 2016/6/30 0:00:00 | 224538000.0000 | -- | 36097000.0000 | 1711000.0000 |
| 2015/6/30 0:00:00 | 257173000.0000 | -- | 37100000.0000 | 3198000.0000 |
| 2014/6/30 0:00:00 | 263643000.0000 | -- | 32454000.0000 | 1573000.0000 |
| 2014/12/31 0:00:00 | 537957000.0000 | -- | 76800000.0000 | 5329000.0000 |
| 2013/6/30 0:00:00 | 80823000.0000 | -- | 21460000.0000 | 3409000.0000 |
| 2012/12/31 0:00:00 | 182769000.0000 | -- | 29318000.0000 | 8154000.0000 |
| 2013/12/31 0:00:00 | 163543000.0000 | -- | 42746000.0000 | 5936000.0000 |
| 2011/12/31 0:00:00 | 167691000.0000 | -- | 23330000.0000 | 6536000.0000 |
| 2012/6/30 0:00:00 | 97723000.0000 | -- | 12059000.0000 | 4516000.0000 |
| 2010/12/31 0:00:00 | 134030000.0000 | -- | 27006000.0000 | 2895000.0000 |