中商官网
研究报告
中国儒意（HK0136）
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 （%) |
| 202306 | 804056000.0000 | 23.36 | -345302000.0000 | -197.58 | -346096000.0000 | -255.85 | -262250000.0000 | -277.86 |
| 202212 | 1319928000.0000 | -43.06 | 261615000.0000 | -74.66 | 849841000.0000 | -35.39 | 789525000.0000 | -32.83 |
| 202206 | 651797000.0000 | -53.28 | 353871000.0000 | -27.17 | 222066000.0000 | -109.25 | 147448000.0000 | -106.02 |
| 202112 | 2318132000.0000 | 907.38 | 1032268000.0000 | 836.54 | 1315405000.0000 | 8056.03 | 1175339000.0000 | 9676.57 |
| 202106 | 1395040000.0000 | 1131.50 | 485880000.0000 | 660.49 | -2400428000.0000 | -16350.95 | -2448081000.0000 | -34195.84 |
| 202012 | 230114000.0000 | -31.78 | 110222000.0000 | -45.54 | 16128000.0000 | -85.22 | 12022000.0000 | -86.65 |
| 202006 | 113280000.0000 | -30.98 | 63890000.0000 | -38.10 | 14771000.0000 | -73.85 | 7180000.0000 | -86.60 |
| 201912 | 337300000.0000 | -32.46 | 202390000.0000 | -43.41 | 109114000.0000 | -25.32 | 90065000.0000 | -27.66 |
| 201906 | 164126000.0000 | -28.73 | 103219000.0000 | -43.29 | 56492000.0000 | -56.36 | 53594000.0000 | -46.94 |
| 201812 | 499419000.0000 | 90.80 | 357631000.0000 | 96.05 | 146117000.0000 | 17.95 | 124496000.0000 | 29.39 |
| 201806 | 230294000.0000 | 180.69 | 181997000.0000 | 277.68 | 129437000.0000 | 353.07 | 101001000.0000 | 367.47 |
| 201712 | 261750000.0000 | 131.13 | 182414000.0000 | 276.50 | 123884000.0000 | 2762.38 | 96216000.0000 | 2133.94 |
| 201706 | 82046000.0000 | 36.18 | 48188000.0000 | 101.27 | 28569000.0000 | -3021.17 | 21606000.0000 | -3249.56 |
| 201612 | 113250000.0000 | 12.07 | 48450000.0000 | 78.72 | 4328000.0000 | -101.90 | 4307000.0000 | -101.89 |
| 201606 | 60246000.0000 | -- | 23942000.0000 | -- | -978000.0000 | -- | -686000.0000 | -- |
| 201512 | 101049000.0000 | -- | 27110000.0000 | -- | -228045000.0000 | -- | -227817000.0000 | -- |
| 201509 | 73201000.0000 | 38.05 | 18667000.0000 | 1.53 | -217871000.0000 | 1515.41 | -217578000.0000 | 203.95 |
| 201503 | 100099000.0000 | -7.21 | 34223000.0000 | 1.09 | -79990000.0000 | -84.16 | -128431000.0000 | -76.46 |
| 201409 | 53025000.0000 | -15.67 | 18385000.0000 | -6.94 | -13487000.0000 | -86.03 | -71584000.0000 | -42.34 |
| 201403 | 107874000.0000 | -33.93 | 33855000.0000 | -31.02 | -504996000.0000 | -57.63 | -545696000.0000 | -53.62 |
| 201309 | 62879000.0000 | -32.12 | 19756000.0000 | -21.35 | -96530000.0000 | -95.98 | -124139000.0000 | -94.81 |
| 201303 | 163270000.0000 | -5.14 | 49076000.0000 | 37.93 | -1191958000.0000 | 89.23 | -1176604000.0000 | 89.39 |
| 201209 | 92631000.0000 | 3.90 | 25120000.0000 | -1.88 | -2399334000.0000 | 588.16 | -2392171000.0000 | 591.85 |
| 201203 | 172121000.0000 | -9.15 | 35581000.0000 | -24.13 | -629886000.0000 | 161.37 | -621254000.0000 | 153.78 |
| 201109 | 89156000.0000 | 17.39 | 25601000.0000 | 6447.57 | -348661000.0000 | 234.22 | -345763000.0000 | 221.82 |
| 201103 | 189451000.0000 | -21.67 | 46900000.0000 | -65.96 | -240993000.0000 | -318.08 | -244800000.0000 | -325.35 |
| 201009 | 75951000.0000 | -40.99 | 391000.0000 | -99.44 | -104322000.0000 | -164.23 | -107440000.0000 | -166.24 |
| 201003 | 241871000.0000 | 79.33 | 137787000.0000 | -1694.39 | 110507000.0000 | -132.14 | 108631000.0000 | -131.46 |
| 200909 | 128703000.0000 | 3.08 | 69819000.0000 | 53.17 | 162418000.0000 | -342.92 | 162186000.0000 | -339.65 |
| 200903 | 134872000.0000 | -9.15 | -8642000.0000 | 543.01 | -343832000.0000 | 49.96 | -345273000.0000 | 48.31 |
| 200809 | 124856000.0000 | -52.89 | 45584000.0000 | 541.76 | -66860000.0000 | 119.31 | -67676000.0000 | 108.73 |
| 200803 | 148455000.0000 | -36.15 | -1344000.0000 | -101.92 | -229284000.0000 | -1643.91 | -232808000.0000 | -2308.80 |
| 200709 | 265030000.0000 | 137.61 | 7103000.0000 | -79.71 | -30486000.0000 | -360.97 | -32422000.0000 | -427.69 |
| 200703 | 232495986.0000 | 11.03 | 70119906.0000 | 20.59 | 14850824.0000 | -8.30 | 10540043.0000 | -15.49 |
| 200609 | 111538000.0000 | 10.07 | 35002000.0000 | 17.60 | 11682000.0000 | 16.41 | 9894000.0000 | 20.39 |
| 200603 | 209396075.0000 | 14.64 | 58148235.0000 | 11.60 | 16194270.0000 | 31.89 | 12472177.0000 | 90.13 |
| 200509 | 101337000.0000 | 14.25 | 29763000.0000 | 7.71 | 10035000.0000 | 14.10 | 8218000.0000 | 3.28 |
| 200503 | 182660980.0000 | 14.28 | 52106136.0000 | 5.07 | 12278545.0000 | -39.73 | 6559923.0000 | -65.30 |
| 200409 | 88700000.0000 | 10.44 | 27632000.0000 | 7.77 | 8795000.0000 | 13.03 | 7957000.0000 | 6.83 |
| 200403 | 159831573.0000 | -14.39 | 49593373.0000 | -20.67 | 20372430.0000 | -5.22 | 18904088.0000 | 73.99 |
| 200309 | 80313000.0000 | -18.71 | 25640000.0000 | -15.31 | 7781000.0000 | -20.96 | 7448000.0000 | -20.52 |
| 200303 | 186706699.0000 | 12.24 | 62518393.0000 | 13.70 | 21494851.0000 | 43.60 | 10865338.0000 | -19.18 |
| 200209 | 98797000.0000 | 10.28 | 30275000.0000 | 4.67 | 9844000.0000 | 8.46 | 9371000.0000 | 18.29 |
| 200203 | 166338945.0000 | -1.50 | 54987194.0000 | -8.05 | 14968417.0000 | -126.84 | 13444388.0000 | -123.54 |
| 200109 | 89591000.0000 | -2.22 | 28923000.0000 | 0.55 | 9076000.0000 | 10.36 | 7922000.0000 | 11.75 |
| 200103 | 168866129.0000 | -19.76 | 59801610.0000 | -4.00 | -55758974.0000 | -533.02 | -57117188.0000 | -639.03 |
| 200009 | 91627000.0000 | -- | 28766000.0000 | -- | 8224000.0000 | -- | 7089000.0000 | -- |
| 200003 | 210455158.0000 | -- | 62295072.0000 | -- | 12876835.0000 | -- | 10596338.0000 | -- |
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) |
| 202306 | -42.95 | -- | -2.65 | -3.4 | 873.37 | -- | 0.06 |
| 202212 | 19.82 | -- | 6.43 | 9.9 | 1073.34 | -- | 0.10 |
| 202206 | 54.29 | -- | 1.96 | 2.47 | 0.21 | -- | 0.06 |
| 202112 | 44.53 | -- | 12.39 | 20.94 | 569.72 | -- | 0.22 |
| 202106 | 34.83 | -- | -28.90 | -122.89 | 2.98 | -- | 0.17 |
| 202012 | 47.90 | -- | 1.27 | 1.02 | 13.56 | -- | 0.18 |
| 202006 | 56.40 | -- | 1.12 | 0.62 | 1.64 | -- | 0.09 |
| 201912 | 60.00 | -- | 7.10 | 7.89 | 4.45 | -- | 0.22 |
| 201906 | 62.89 | -- | 4.14 | 4.89 | 1.54 | -- | 0.12 |
| 201812 | 71.61 | -- | 10.20 | 11.96 | 3.29 | -- | 0.35 |
| 201806 | 79.03 | -- | 9.17 | 10.18 | 1.93 | -- | 0.16 |
| 201712 | 69.69 | -- | 10.27 | 10.93 | 17.19 | -- | 0.22 |
| 201706 | 58.73 | -- | 2.54 | 2.25 | 9.30 | -- | 0.07 |
| 201612 | 42.78 | -- | 0.44 | 0.52 | 29.32 | -- | 0.12 |
| 201606 | 39.74 | -- | -0.10 | -0.09 | 18.56 | -- | 0.06 |
| 201512 | 26.83 | -- | -26.32 | -31.32 | 24.82 | -- | 0.12 |
| 201509 | 25.50 | -- | -107.43 | -390.2 | 15.03 | -- | 0.36 |
| 201503 | 34.19 | -- | -63.75 | 392.61 | 18.70 | -- | 0.80 |
| 201409 | 34.67 | -- | -9.80 | 172.23 | 12.69 | -- | 0.39 |
| 201403 | 31.38 | -- | -344.37 | 516.64 | 16.77 | -- | 0.74 |
| 201309 | 31.42 | -- | -21.64 | 20.32 | 9.55 | -- | 0.14 |
| 201303 | 30.06 | -- | -295.98 | 107.81 | 23.98 | -- | 0.41 |
| 201209 | 27.12 | -- | -175.31 | 216.22 | 7.39 | -- | 0.07 |
| 201203 | 20.67 | -- | -16.93 | -50.66 | 16.17 | -- | 0.05 |
| 201109 | 28.71 | -- | -8.84 | -22.33 | 5.40 | -- | 0.02 |
| 201103 | 24.76 | -- | -29.75 | -32.52 | 12.08 | -- | 0.23 |
| 201009 | 0.51 | -- | -14.50 | -16.34 | 6.62 | -- | 0.11 |
| 201003 | 56.97 | -- | 15.81 | 16.68 | 11.93 | -- | 0.35 |
| 200909 | 54.25 | -- | 22.63 | 25.01 | 17.03 | -- | 0.18 |
| 200903 | -6.41 | -- | -87.47 | -96.91 | 25.69 | -- | 0.34 |
| 200809 | 36.51 | -- | -9.17 | -10.01 | 9.37 | -- | 0.17 |
| 200803 | -0.91 | -- | -35.25 | -38.41 | 18.49 | -- | 0.23 |
| 200709 | 2.68 | -- | -5.68 | -7.83 | 20.53 | -- | 0.49 |
| 200703 | 30.16 | -- | 4.30 | 4.46 | 12.72 | -- | 0.67 |
| 200609 | 31.38 | -- | 3.79 | 4.6 | 10.21 | -- | 0.36 |
| 200603 | 27.77 | -- | 6.51 | 6.54 | 17.45 | -- | 0.84 |
| 200509 | 29.37 | -- | 3.93 | 4.44 | 8.82 | -- | 0.40 |
| 200503 | 28.53 | -- | 5.18 | 3.62 | 15.86 | -- | 0.77 |
| 200409 | 31.15 | -- | 3.56 | 4.36 | 6.77 | -- | 0.36 |
| 200403 | 31.03 | -- | 8.15 | 10.57 | 15.19 | -- | 0.64 |
| 200309 | 31.93 | -- | 3.10 | 4.45 | 6.41 | -- | 0.32 |
| 200303 | 33.48 | -- | 9.13 | 6.79 | 15.22 | -- | 0.79 |
| 200209 | 30.64 | -- | 4.78 | 5.91 | 8.29 | -- | 0.48 |
| 200203 | 33.06 | -- | 7.86 | 8.77 | 11.86 | -- | 0.87 |
| 200109 | 32.28 | -- | 4.78 | 5.36 | 5.69 | -- | 0.47 |
| 200103 | 35.41 | -- | -30.71 | -38.49 | 8.85 | -- | 0.93 |
| 200009 | 31.39 | -- | -- | -- | -- | -- | -- |
| 200003 | 29.60 | -- | 5.90 | 6.16 | 8.81 | -- | 0.96 |
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 |
| 202306 | 40.86 | 59.14 | -- | -- |
| 202212 | 39.67 | 60.33 | -- | -- |
| 202206 | 47.26 | 52.74 | -- | -- |
| 202112 | 47.09 | 52.91 | -- | -- |
| 202106 | 76.00 | 24.00 | -- | -- |
| 202012 | 7.07 | 92.93 | -- | -- |
| 202006 | 11.84 | 88.16 | -- | -- |
| 201912 | 25.77 | 74.23 | -- | -- |
| 201906 | 19.59 | 80.41 | -- | -- |
| 201812 | 27.19 | 72.81 | -- | -- |
| 201806 | 29.66 | 70.34 | -- | -- |
| 201712 | 26.93 | 73.07 | -- | -- |
| 201706 | 14.45 | 85.55 | -- | -- |
| 201612 | 15.22 | 84.78 | -- | -- |
| 201606 | 22.04 | 77.96 | -- | -- |
| 201512 | 15.51 | 84.49 | -- | -- |
| 201509 | 70.12 | 29.88 | -- | -- |
| 201503 | 122.06 | -22.06 | -- | -- |
| 201409 | 126.02 | -26.02 | -- | -- |
| 201403 | 168.14 | -68.14 | -- | -- |
| 201309 | 242.07 | -142.07 | -- | -- |
| 201303 | 369.70 | -269.70 | -- | -- |
| 201209 | 180.47 | -80.47 | -- | -- |
| 201203 | 66.91 | 33.09 | -- | -- |
| 201109 | 31.39 | 68.61 | -- | -- |
| 201103 | 6.57 | 93.43 | -- | -- |
| 201009 | 8.03 | 91.97 | -- | -- |
| 201003 | 6.32 | 93.68 | -- | -- |
| 200909 | 9.19 | 90.81 | -- | -- |
| 200903 | 8.48 | 91.52 | -- | -- |
| 200809 | 6.81 | 93.19 | -- | -- |
| 200803 | 6.29 | 93.71 | -- | -- |
| 200709 | 22.18 | 77.82 | -- | -- |
| 200703 | 30.61 | 69.39 | -- | -- |
| 200609 | 29.37 | 70.63 | -- | -- |
| 200603 | 22.09 | 77.91 | -- | -- |
| 200509 | 26.26 | 73.74 | -- | -- |
| 200503 | 22.28 | 77.72 | -- | -- |
| 200409 | 25.04 | 74.96 | -- | -- |
| 200403 | 27.34 | 72.66 | -- | -- |
| 200309 | 32.48 | 67.52 | -- | -- |
| 200303 | 31.07 | 68.93 | -- | -- |
| 200209 | 21.85 | 78.15 | -- | -- |
| 200203 | 18.28 | 81.72 | -- | -- |
| 200109 | 19.43 | 80.57 | -- | -- |
| 200103 | 16.00 | 84.00 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 19.34 | 80.66 | -- | -- |
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) |
| 202306 | 1149358000.0000 | -- | 117224000.0000 | 9529000.0000 |
| 202212 | 1058313000.0000 | -- | 251924000.0000 | 32355000.0000 |
| 202206 | 297926000.0000 | -- | 126511000.0000 | 25596000.0000 |
| 202112 | 1285864000.0000 | -- | 150544000.0000 | -348128000.0000 |
| 202106 | 909160000.0000 | -- | 75896000.0000 | 2436000.0000 |
| 202012 | 119892000.0000 | -- | 71154000.0000 | -10948000.0000 |
| 202006 | 49390000.0000 | -- | 27430000.0000 | -5849000.0000 |
| 201912 | 134910000.0000 | -- | 72935000.0000 | -22839000.0000 |
| 201906 | 60907000.0000 | -- | 26225000.0000 | -9297000.0000 |
| 201812 | 141788000.0000 | -- | 116857000.0000 | -11457000.0000 |
| 201806 | 48297000.0000 | -- | 25637000.0000 | -2979000.0000 |
| 201712 | 79336000.0000 | -- | 51334000.0000 | 6821000.0000 |
| 201706 | 33858000.0000 | -- | 20305000.0000 | 848000.0000 |
| 201612 | 64800000.0000 | -- | 35100000.0000 | 1641000.0000 |
| 201606 | 36304000.0000 | -- | 17598000.0000 | 1149000.0000 |
| 201512 | 73939000.0000 | -- | 230129000.0000 | 2808000.0000 |
| 201509 | 54534000.0000 | -- | 211428000.0000 | 2068000.0000 |
| 201503 | 65876000.0000 | -- | 98607000.0000 | 16298000.0000 |
| 201409 | 34640000.0000 | -- | 29842000.0000 | 10164000.0000 |
| 201403 | 74019000.0000 | -- | 75277000.0000 | 151934000.0000 |
| 201309 | 43123000.0000 | -- | 41378000.0000 | 103983000.0000 |
| 201303 | 114194000.0000 | -- | 117425000.0000 | 389462000.0000 |
| 201209 | 67511000.0000 | -- | 57290000.0000 | 214721000.0000 |
| 201203 | 136540000.0000 | -- | 95221000.0000 | 192130000.0000 |
| 201109 | 63555000.0000 | -- | 50702000.0000 | 37033000.0000 |
| 201103 | 142551000.0000 | -- | 106946000.0000 | 401000.0000 |
| 201009 | 75560000.0000 | -- | 27343000.0000 | -- |
| 201003 | 104084000.0000 | -- | 71444000.0000 | 5000.0000 |
| 200909 | 58884000.0000 | -- | 24362000.0000 | 5000.0000 |
| 200903 | 143514000.0000 | -- | 49547000.0000 | 43000.0000 |
| 200809 | 79272000.0000 | -- | 22463000.0000 | 11000.0000 |
| 200803 | 149799000.0000 | -- | 47013000.0000 | 2607000.0000 |
| 200709 | 257927000.0000 | -- | 22853000.0000 | 2292000.0000 |
| 200703 | 162376080.0000 | -- | 43790021.0000 | 2941632.0000 |
| 200609 | 76536000.0000 | -- | 18231000.0000 | 981000.0000 |
| 200603 | 151247840.0000 | -- | 32219270.0000 | 1703769.0000 |
| 200509 | 71574000.0000 | -- | 13591000.0000 | 889000.0000 |
| 200503 | 130554844.0000 | -- | 31214045.0000 | 1160302.0000 |
| 200409 | 61068000.0000 | -- | 14064000.0000 | 612000.0000 |
| 200403 | 110238200.0000 | -- | 32015670.0000 | 1108277.0000 |
| 200309 | 54673000.0000 | -- | 13929000.0000 | 624000.0000 |
| 200303 | 124188306.0000 | -- | 34442333.0000 | 703430.0000 |
| 200209 | 68522000.0000 | -- | 17770000.0000 | 230000.0000 |
| 200203 | 111351751.0000 | -- | 35654068.0000 | 124990.0000 |
| 200109 | 60668000.0000 | -- | 15391000.0000 | 303000.0000 |
| 200103 | 109064519.0000 | -- | 39103142.0000 | 341245.0000 |
| 200009 | 62861000.0000 | -- | 16210000.0000 | 512000.0000 |
| 200003 | 148160086.0000 | -- | 34691665.0000 | 472595.0000 |