中商官网
研究报告
江山控股（HK0295）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 16508000.0000 | 14783000.0000 | -4084000.0000 | -4491000.0000 | 178144000.0000 | 47305000.0000 | 130839000.0000 |
| 2000 | 39430000.0000 | 39430000.0000 | 9057000.0000 | 7024000.0000 | 310983000.0000 | 64472000.0000 | 246511000.0000 |
| 2001 | 181954000.0000 | 46065000.0000 | 21992000.0000 | 17155000.0000 | 841536000.0000 | 213595000.0000 | 627941000.0000 |
| 2002 | 258109000.0000 | 22714000.0000 | -130762000.0000 | -133856000.0000 | 838344000.0000 | 222204000.0000 | 616140000.0000 |
| 2003 | 123558000.0000 | 21682000.0000 | -340797000.0000 | -341083000.0000 | 281262000.0000 | 71495000.0000 | 209767000.0000 |
| 2004 | 12269000.0000 | 12269000.0000 | -30536000.0000 | -29962000.0000 | 242872000.0000 | 62885000.0000 | 179987000.0000 |
| 2005 | 221000.0000 | 221000.0000 | -99741000.0000 | -99735000.0000 | 137923000.0000 | 57669000.0000 | 80254000.0000 |
| 2006 | -- | -- | -12664000.0000 | -12663000.0000 | 138026000.0000 | 64480000.0000 | 73546000.0000 |
| 2007 | -- | -- | -17964000.0000 | -17915000.0000 | 132824000.0000 | 77485000.0000 | 55339000.0000 |
| 2008 | -- | -- | -3691000.0000 | -43227000.0000 | 214485000.0000 | 184327000.0000 | 30158000.0000 |
| 2009 | 89953000.0000 | 19482000.0000 | -10740000.0000 | -12418000.0000 | 252439000.0000 | 58375000.0000 | 194064000.0000 |
| 2010 | 83708000.0000 | 11447000.0000 | -25330000.0000 | -23904000.0000 | 301384000.0000 | 30145000.0000 | 271239000.0000 |
| 2011 | 71467000.0000 | 4135000.0000 | -43592000.0000 | -43416000.0000 | 252200000.0000 | 34518000.0000 | 217682000.0000 |
| 2012 | 8560000.0000 | 1433000.0000 | -12253000.0000 | -10901000.0000 | 289020000.0000 | 29927000.0000 | 259093000.0000 |
| 2013 | 7364000.0000 | 1510000.0000 | -6416000.0000 | -6212000.0000 | 252102000.0000 | 24529000.0000 | 227573000.0000 |
| 2014 | 524283000.0000 | 49153000.0000 | 20787000.0000 | 11667000.0000 | 3497760000.0000 | 1396251000.0000 | 2101509000.0000 |
| 2015 | 1736278000.0000 | 191150000.0000 | -83418000.0000 | -98994000.0000 | 10407395000.0000 | 7005198000.0000 | 3402197000.0000 |
| 2016 | 560571000.0000 | 300359000.0000 | 64894000.0000 | 54701000.0000 | 15473629000.0000 | 9076990000.0000 | 6396639000.0000 |
| 2017 | 1278704000.0000 | 821673000.0000 | 124841000.0000 | 119020000.0000 | 20010092000.0000 | 13463601000.0000 | 6546491000.0000 |
| 2018 | 1881004000.0000 | 1120612000.0000 | 24824000.0000 | 15415000.0000 | 20420116000.0000 | 13816288000.0000 | 6603828000.0000 |
| 2019 | 2079704000.0000 | 1097739000.0000 | -685443000.0000 | -698629000.0000 | 18672085000.0000 | 13178786000.0000 | 5493299000.0000 |
| 2020 | 1478209000.0000 | 921248000.0000 | -600375000.0000 | -626818000.0000 | 14303318000.0000 | 9600510000.0000 | 4702808000.0000 |
| 2021 | 992756000.0000 | 580398000.0000 | -919455000.0000 | -936973000.0000 | 8234870000.0000 | 4473352000.0000 | 3761518000.0000 |
| 2022 | 555727000.0000 | 267689000.0000 | -276116000.0000 | -294878000.0000 | 6003714000.0000 | 2569598000.0000 | 3434116000.0000 |
| 2023 | 474793000.0000 | 219648000.0000 | -310003000.0000 | -335800000.0000 | 5722505000.0000 | 2792467000.0000 | 2930038000.0000 |
| 2024 | 392963000.0000 | 217257000.0000 | -361352000.0000 | -523312000.0000 | 4768206000.0000 | 2430617000.0000 | 2337589000.0000 |
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) |
| 1999 | 89.55 | -24.7400 | -2.29 | -3.5700 | -- | -- | 0.09 |
| 2000 | 100.00 | 22.9700 | 2.91 | 3.7100 | -- | -- | 0.13 |
| 2001 | 25.32 | 15.6200 | 2.61 | 3.1900 | 4.36 | -- | 0.22 |
| 2002 | 8.80 | -24.8700 | -15.60 | -24.8500 | 15.77 | -- | 0.31 |
| 2003 | 17.55 | -261.4700 | -121.17 | -162.7700 | 44.72 | -- | 0.44 |
| 2004 | 100.00 | -217.1300 | -12.57 | -16.6500 | 0.00 | -- | 0.05 |
| 2005 | 100.00 | -41588.2400 | -72.32 | -124.3000 | -- | -- | 0.00 |
| 2006 | -- | -- | -9.18 | -17.2200 | -- | -- | 0.00 |
| 2007 | -- | -- | -13.52 | -32.3800 | -- | -- | 0.00 |
| 2008 | -- | -- | -1.72 | -143.3900 | 0.00 | -- | 0.00 |
| 2009 | 21.66 | -11.9400 | -4.25 | -6.4000 | 5.42 | -- | 0.36 |
| 2010 | 13.67 | -30.2600 | -8.40 | -8.8100 | 5.04 | -- | 0.28 |
| 2011 | 5.79 | -61.0000 | -17.28 | -19.9400 | 6.12 | -- | 0.28 |
| 2012 | 16.74 | -143.1400 | -4.24 | -4.2100 | 4.92 | -- | 0.03 |
| 2013 | 20.51 | -87.1300 | -2.55 | -2.7300 | 7.28 | -- | 0.03 |
| 2014 | 9.38 | 3.9600 | 0.59 | 0.5600 | 176.56 | -- | 0.15 |
| 2015 | 11.01 | -4.7300 | -0.80 | -2.9100 | 1308.32 | -- | 0.17 |
| 2016 | 53.58 | 16.0100 | 0.42 | 0.8600 | 160.33 | -- | 0.04 |
| 2017 | 64.26 | 7.7300 | 0.62 | 1.8300 | 411.37 | -- | 0.06 |
| 2018 | 59.58 | 0.8100 | 0.12 | 0.2400 | 248.66 | -- | 0.09 |
| 2019 | 52.78 | -32.5000 | -3.67 | -12.9100 | 790.00 | -- | 0.11 |
| 2020 | 62.32 | -40.5000 | -4.20 | -13.5600 | 153.31 | -- | 0.10 |
| 2021 | 58.46 | -86.9000 | -11.17 | -25.4700 | 439.15 | -- | 0.12 |
| 2022 | 48.17 | -49.7100 | -4.60 | -8.8100 | 149.79 | -- | 0.09 |
| 2023 | 46.26 | -70.1300 | -5.42 | -11.8200 | 16.81 | -- | 0.08 |
| 2024 | 55.29 | -76.6800 | -7.58 | -23.0000 | -- | -- | 0.08 |
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 |
| 1999 | 26.55 | 73.45 | 1.00 | 1.00 |
| 2000 | 20.73 | 79.27 | 1.47 | 1.47 |
| 2001 | 25.38 | 74.62 | 2.06 | 1.71 |
| 2002 | 26.51 | 73.49 | 0.76 | 0.68 |
| 2003 | 25.42 | 74.58 | 0.40 | 0.37 |
| 2004 | 25.89 | 74.11 | 1.02 | 0.98 |
| 2005 | 41.81 | 58.19 | 0.77 | 0.77 |
| 2006 | 46.72 | 53.28 | 0.64 | 0.64 |
| 2007 | 58.34 | 41.66 | 1.47 | 1.47 |
| 2008 | 85.94 | 14.06 | 0.82 | 0.70 |
| 2009 | 23.12 | 76.88 | 13.95 | 12.74 |
| 2010 | 10.00 | 90.00 | 7.04 | 6.43 |
| 2011 | 13.69 | 86.31 | 3.71 | 3.26 |
| 2012 | 10.35 | 89.65 | 5.17 | 5.10 |
| 2013 | 9.73 | 90.27 | 7.23 | 7.17 |
| 2014 | 39.92 | 60.08 | 1.86 | 1.86 |
| 2015 | 67.31 | 32.69 | 1.57 | 1.57 |
| 2016 | 58.66 | 41.34 | 1.36 | 1.36 |
| 2017 | 67.28 | 32.72 | 0.95 | 0.95 |
| 2018 | 67.66 | 32.34 | 1.74 | 1.74 |
| 2019 | 70.58 | 29.42 | 1.68 | 1.68 |
| 2020 | 67.12 | 32.88 | 1.25 | 1.25 |
| 2021 | 54.32 | 45.68 | 1.48 | 1.48 |
| 2022 | 42.80 | 57.20 | 2.90 | 2.89 |
| 2023 | 48.80 | 51.20 | 1.61 | 1.60 |
| 2024 | 50.98 | 49.02 | 1.49 | 1.49 |
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) |
| 1999 | 1725000.0000 | -- | 9827000.0000 | 5424000.0000 |
| 2000 | -- | -- | 17553000.0000 | 4473000.0000 |
| 2001 | 135889000.0000 | -- | 23669000.0000 | 4487000.0000 |
| 2002 | 235395000.0000 | -- | 23716000.0000 | 5203000.0000 |
| 2003 | 101876000.0000 | -- | 13145000.0000 | 7387000.0000 |
| 2004 | -- | -- | 3081000.0000 | 4460000.0000 |
| 2005 | -- | -- | 1183000.0000 | 4360000.0000 |
| 2006 | -- | -- | 598000.0000 | 4549000.0000 |
| 2007 | -- | -- | 1004000.0000 | 5705000.0000 |
| 2008 | -- | -- | 8184000.0000 | 8119000.0000 |
| 2009 | 70471000.0000 | -- | 24457000.0000 | 10523000.0000 |
| 2010 | 72261000.0000 | -- | 30069000.0000 | 3243000.0000 |
| 2011 | 67332000.0000 | -- | 22827000.0000 | 1900000.0000 |
| 2012 | 7127000.0000 | -- | 20001000.0000 | 346000.0000 |
| 2013 | 5854000.0000 | -- | 11310000.0000 | 255000.0000 |
| 2014 | 475130000.0000 | -- | 40225000.0000 | 7694000.0000 |
| 2015 | 1545128000.0000 | -- | 190797000.0000 | 62762000.0000 |
| 2016 | 260212000.0000 | -- | 206459000.0000 | 250983000.0000 |
| 2017 | 457031000.0000 | -- | 325549000.0000 | 463548000.0000 |
| 2018 | 760392000.0000 | -- | 412178000.0000 | 745545000.0000 |
| 2019 | 981965000.0000 | -- | 366869000.0000 | 892236000.0000 |
| 2020 | 556961000.0000 | -- | 297030000.0000 | 735344000.0000 |
| 2021 | 412358000.0000 | -- | 263628000.0000 | 498295000.0000 |
| 2022 | 288038000.0000 | -- | 167011000.0000 | 186081000.0000 |
| 2023 | 255145000.0000 | -- | 193473000.0000 | 164240000.0000 |
| 2024 | 175706000.0000 | -- | 131090000.0000 | 98070000.0000 |