江山控股(HK0295)

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 392963000.0000 -17.23 217257000.0000 -1.09 -361352000.0000 16.56 -523312000.0000 55.84
2024-06 229087000.0000 -1.53 118550000.0000 22.39 -178018000.0000 -8625.77 -163727000.0000 3043.16
2023-06 232658000.0000 -18.36 96864000.0000 -25.81 2088000.0000 -102.55 -5209000.0000 -94.28
2023-12 474793000.0000 -14.56 219648000.0000 -17.95 -310003000.0000 12.27 -335800000.0000 13.88
2022-12 555727000.0000 -44.02 267689000.0000 -53.88 -276116000.0000 -69.97 -294878000.0000 -68.53
2021-06 563676000.0000 -27.20 345353000.0000 -29.29 -146382000.0000 435.94 -153362000.0000 354.63
2022-06 284980000.0000 -49.44 130556000.0000 -62.20 -81817000.0000 -44.11 -91103000.0000 -40.60
2021-12 992756000.0000 -32.84 580398000.0000 -37.00 -919455000.0000 53.15 -936973000.0000 49.48
2020-06 774250000.0000 -33.06 488442000.0000 -19.33 -27313000.0000 -18.30 -33733000.0000 -18.94
2020-12 1478209000.0000 -28.92 921248000.0000 -16.08 -600375000.0000 -12.41 -626818000.0000 -10.28
2019-06 1156690000.0000 35.62 605461000.0000 6.97 -33429000.0000 -280.92 -41617000.0000 -379.52
2019-12 2079704000.0000 10.56 1097739000.0000 -2.04 -685443000.0000 -2861.21 -698629000.0000 -4632.14
2017-12 1278704000.0000 128.11 821673000.0000 173.56 124841000.0000 92.38 119020000.0000 117.58
2018-12 1881004000.0000 47.10 1120612000.0000 36.38 24824000.0000 -80.12 15415000.0000 -87.05
2018-06 852890000.0000 59.51 566000000.0000 61.14 18477000.0000 -71.72 14889000.0000 -76.73
2016-06 208153000.0000 -49.72 122005000.0000 66.42 -122909000.0000 -936.23 -124393000.0000 -3960.74
2016-12 560571000.0000 -67.71 300359000.0000 57.13 64894000.0000 -177.79 54701000.0000 -155.26
2017-06 534696000.0000 156.88 351248000.0000 187.90 65341000.0000 -153.16 63987000.0000 -151.44
2015-12 1736278000.0000 231.17 191150000.0000 288.89 -83418000.0000 -501.30 -98994000.0000 -948.50
2015-06 413954000.0000 16618.66 73311000.0000 11878.92 14698000.0000 -894.92 3222000.0000 -274.26
2014-12 524283000.0000 7019.54 49153000.0000 3155.17 20787000.0000 -423.99 11667000.0000 -287.81
2014-06 2476000.0000 -27.73 612000.0000 90.06 -1849000.0000 -77.92 -1849000.0000 -77.49
2013-06 3426000.0000 -17.58 322000.0000 -56.72 -8373000.0000 -62.52 -8213000.0000 -62.95
2012-12 8560000.0000 -88.02 1433000.0000 -65.34 -12253000.0000 -71.89 -10901000.0000 -74.89
2013-12 7364000.0000 -13.97 1510000.0000 5.37 -6416000.0000 -47.64 -6212000.0000 -43.01
2012-06 4157000.0000 -48.67 744000.0000 -66.92 -22341000.0000 152.47 -22168000.0000 150.51
2011-12 71467000.0000 -14.62 4135000.0000 -63.88 -43592000.0000 72.10 -43416000.0000 81.63
2011-06 8098000.0000 -32.16 2249000.0000 -30.59 -8849000.0000 -50.19 -8849000.0000 -50.19
2010-12 83708000.0000 -6.94 11447000.0000 -41.24 -25330000.0000 135.85 -23904000.0000 92.49
2010-06 11937000.0000 -38.27 3240000.0000 37.17 -17764000.0000 -77.00 -17764000.0000 -77.00
2009-12 89953000.0000 -- 19482000.0000 -- -10740000.0000 -- -12418000.0000 --
2009-06 19336000.0000 -- 2362000.0000 -- -77248000.0000 -- -77248000.0000 --
2008-12 -- -- -- -- -3691000.0000 -- -43227000.0000 --
2008-06 -- -- -- -- -5480000.0000 -- -5479000.0000 --
2007-12 -- -- -- -- -17964000.0000 -- -17915000.0000 --
2006-06 -- -100.00 -- -100.00 -4167000.0000 -35.75 -4181000.0000 -35.54
2006-12 -- -100.00 -- -100.00 -12664000.0000 -87.30 -12663000.0000 -87.30
2007-06 -- -- -- -- -4412000.0000 -- -4412000.0000 --
2004-06 4079000.0000 -96.08 2945000.0000 -81.37 -4463000.0000 -96.63 -4463000.0000 -96.65
2005-06 506000.0000 -87.59 506000.0000 -82.82 -6486000.0000 45.33 -6486000.0000 45.33
2004-12 12269000.0000 -90.07 12269000.0000 -43.41 -30536000.0000 -91.04 -29962000.0000 -91.22
2005-12 221000.0000 -98.20 221000.0000 -98.20 -99741000.0000 226.63 -99735000.0000 232.87
2003-12 123558000.0000 -52.13 21682000.0000 -4.54 -340797000.0000 160.62 -341083000.0000 154.81
2003-06 103930000.0000 -22.90 15807000.0000 -46.59 -132492000.0000 -1637.57 -133192000.0000 -1941.19
2002-12 258109000.0000 41.85 22714000.0000 -50.69 -130762000.0000 -694.59 -133856000.0000 -880.27
2001-06 25844000.0000 84.97 21380000.0000 57.59 2725000.0000 -27.08 1846000.0000 18.71
2001-12 181954000.0000 361.46 46065000.0000 16.83 21992000.0000 142.82 17155000.0000 144.23
2002-06 134791000.0000 421.56 29598000.0000 38.44 8617000.0000 216.22 7234000.0000 291.87
2000-06 13972000.0000 -- 13567000.0000 -- 3737000.0000 -- 1555000.0000 --
2000-12 39430000.0000 138.85 39430000.0000 166.73 9057000.0000 -321.77 7024000.0000 -256.40
1999-12 16508000.0000 -- 14783000.0000 -- -4084000.0000 -- -4491000.0000 --
2025-06 -- -100.00 87321000.0000 -26.34 -11182000.0000 -93.72 -- -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 55.29 -76.6800 -7.58 -23.0000 -- -- 0.08
2024-06 51.75 -61.7100 -3.32 -6.1000 6.41 -- 0.04
2023-06 41.63 -19.4600 0.04 -0.1600 80.02 -- 0.04
2023-12 46.26 -70.1300 -5.42 -11.8200 16.81 -- 0.08
2022-12 48.17 -49.7100 -4.60 -8.8100 149.79 -- 0.09
2021-06 61.27 -27.2400 -1.27 -3.4300 65.13 -- 0.05
2022-06 45.81 -27.0600 -1.24 -2.5600 532.50 -- 0.04
2021-12 58.46 -86.9000 -11.17 -25.4700 439.15 -- 0.12
2020-06 63.09 -3.8700 -0.17 -0.6400 175.88 -- 0.05
2020-12 62.32 -40.5000 -4.20 -13.5600 153.31 -- 0.10
2019-06 52.34 -3.9400 -0.17 -0.6800 761.37 -- 0.06
2019-12 52.78 -32.5000 -3.67 -12.9100 790.00 -- 0.11
2017-12 64.26 7.7300 0.62 1.8300 411.37 -- 0.06
2018-12 59.58 0.8100 0.12 0.2400 248.66 -- 0.09
2018-06 66.36 1.0700 0.09 0.2300 211.88 -- 0.04
2016-06 58.61 -51.1600 -0.92 -2.0200 31.18 -- 0.02
2016-12 53.58 16.0100 0.42 0.8600 160.33 -- 0.04
2017-06 65.69 10.4300 0.36 0.9900 34.39 -- 0.03
2015-12 11.01 -4.7300 -0.80 -2.9100 1308.32 -- 0.17
2015-06 17.71 3.5500 0.27 0.0900 82.34 -- 0.08
2014-12 9.38 3.9600 0.59 0.5600 176.56 -- 0.15
2014-06 24.72 -74.6800 -0.60 -0.6800 1.76 -- 0.01
2013-06 9.40 -244.4000 -2.90 -3.1700 2.22 -- 0.01
2012-12 16.74 -143.1400 -4.24 -4.2100 4.92 -- 0.03
2013-12 20.51 -87.1300 -2.55 -2.7300 7.28 -- 0.03
2012-06 17.90 -537.4300 -9.83 -11.3400 1.80 -- 0.02
2011-12 5.79 -61.0000 -17.28 -19.9400 6.12 -- 0.28
2011-06 27.77 -109.2700 -2.97 -3.7200 0.14 -- 0.03
2010-12 13.67 -30.2600 -8.40 -8.8100 5.04 -- 0.28
2010-06 27.14 -148.8100 -6.32 -8.7600 0.23 -- 0.04
2009-12 21.66 -11.9400 -4.25 -6.4000 5.42 -- 0.36
2009-06 12.22 -399.5000 -28.14 -90.6700 0.50 -- 0.07
2008-12 -- -- -1.72 -143.3900 0.00 -- 0.00
2008-06 -- -- -4.17 -10.9900 -- -- 0.00
2007-12 -- -- -13.52 -32.3800 -- -- 0.00
2006-06 -- -- -3.08 -5.5000 -- -- 0.00
2006-12 -- -- -9.18 -17.2200 -- -- 0.00
2007-06 -- -- -3.11 -6.3800 -- -- 0.00
2004-06 72.20 -75.1200 -1.66 -2.1700 1.22 -- 0.02
2005-06 100.00 -901.3800 -2.88 -3.7400 0.00 -- 0.00
2004-12 100.00 -217.1300 -12.57 -16.6500 0.00 -- 0.05
2005-12 100.00 -41588.2400 -72.32 -124.3000 -- -- 0.00
2003-12 17.55 -261.4700 -121.17 -162.7700 44.72 -- 0.44
2003-06 15.21 -121.1700 -15.95 -25.3100 4.62 -- 0.13
2002-12 8.80 -24.8700 -15.60 -24.8500 15.77 -- 0.31
2001-06 82.73 10.5400 0.65 0.6800 -- -- 0.06
2001-12 25.32 15.6200 2.61 3.1900 4.36 -- 0.22
2002-06 21.96 11.4500 0.91 1.0900 2.77 -- 0.14
2000-06 97.10 26.7500 -- -- -- -- --
2000-12 100.00 22.9700 2.91 3.7100 -- -- 0.13
1999-12 89.55 -24.7400 -2.29 -3.5700 -- -- 0.09
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 50.98 49.02 1.49 1.49
2024-06 48.59 51.41 1.47 1.46
2023-06 42.31 57.69 3.06 3.06
2023-12 48.80 51.20 1.61 1.60
2022-12 42.80 57.20 2.90 2.89
2021-06 60.46 39.54 1.63 1.63
2022-06 44.74 55.26 2.04 2.04
2021-12 54.32 45.68 1.48 1.48
2020-06 66.64 33.36 2.29 2.28
2020-12 67.12 32.88 1.25 1.25
2019-06 69.07 30.93 1.83 1.83
2019-12 70.58 29.42 1.68 1.68
2017-12 67.28 32.72 0.95 0.95
2018-12 67.66 32.34 1.74 1.74
2018-06 67.38 32.62 1.02 1.02
2016-06 53.71 46.29 1.39 1.39
2016-12 58.66 41.34 1.36 1.36
2017-06 64.35 35.65 0.89 0.89
2015-12 67.31 32.69 1.57 1.57
2015-06 36.51 63.49 2.01 2.00
2014-12 39.92 60.08 1.86 1.86
2014-06 11.78 88.22 5.67 5.63
2013-06 10.22 89.78 4.85 4.78
2012-12 10.35 89.65 5.17 5.10
2013-12 9.73 90.27 7.23 7.17
2012-06 13.97 86.03 2.98 2.90
2011-12 13.69 86.31 3.71 3.26
2011-06 20.27 79.73 3.44 2.50
2010-12 10.00 90.00 7.04 6.43
2010-06 27.88 72.12 6.01 4.72
2009-12 23.12 76.88 13.95 12.74
2009-06 68.96 31.04 1.63 1.32
2008-12 85.94 14.06 0.82 0.70
2008-06 62.02 37.98 1.31 1.31
2007-12 58.34 41.66 1.47 1.47
2006-06 43.78 56.22 0.70 0.70
2006-12 46.72 53.28 0.64 0.64
2007-06 51.27 48.73 0.62 0.62
2004-06 23.38 76.62 0.71 0.70
2005-06 23.04 76.96 0.47 0.41
2004-12 25.89 74.11 1.02 0.98
2005-12 41.81 58.19 0.77 0.77
2003-12 25.42 74.58 0.40 0.37
2003-06 27.16 72.84 0.72 0.62
2002-12 26.51 73.49 0.76 0.68
2001-06 20.48 79.52 2.00 2.00
2001-12 25.38 74.62 2.06 1.71
2002-06 19.70 80.30 3.42 2.81
2000-06 -- -- -- --
2000-12 20.73 79.27 1.47 1.47
1999-12 26.55 73.45 1.00 1.00
2025-06 -- -- -- --

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 175706000.0000 -- 131090000.0000 98070000.0000
2024/6/30 0:00:00 110537000.0000 -- 177210000.0000 58039000.0000
2023/6/30 0:00:00 135794000.0000 -- 96667000.0000 79991000.0000
2023/12/31 0:00:00 255145000.0000 -- 193473000.0000 164240000.0000
2022/12/31 0:00:00 288038000.0000 -- 167011000.0000 186081000.0000
2021/6/30 0:00:00 218323000.0000 -- 104217000.0000 290843000.0000
2022/6/30 0:00:00 154424000.0000 -- 88384000.0000 106852000.0000
2021/12/31 0:00:00 412358000.0000 -- 263628000.0000 498295000.0000
2020/6/30 0:00:00 285808000.0000 -- 113765000.0000 394885000.0000
2020/12/31 0:00:00 556961000.0000 -- 297030000.0000 735344000.0000
2019/6/30 0:00:00 551229000.0000 -- 177627000.0000 431828000.0000
2019/12/31 0:00:00 981965000.0000 -- 366869000.0000 892236000.0000
2017/12/31 0:00:00 457031000.0000 -- 325549000.0000 463548000.0000
2018/12/31 0:00:00 760392000.0000 -- 412178000.0000 745545000.0000
2018/6/30 0:00:00 286890000.0000 -- 201401000.0000 335809000.0000
2016/6/30 0:00:00 86148000.0000 -- 87011000.0000 159935000.0000
2016/12/31 0:00:00 260212000.0000 -- 206459000.0000 250983000.0000
2017/6/30 0:00:00 183448000.0000 -- 148422000.0000 173823000.0000
2015/12/31 0:00:00 1545128000.0000 -- 190797000.0000 62762000.0000
2015/6/30 0:00:00 340643000.0000 -- 67369000.0000 19813000.0000
2014/12/31 0:00:00 475130000.0000 -- 40225000.0000 7694000.0000
2014/6/30 0:00:00 1864000.0000 -- 9415000.0000 154000.0000
2013/6/30 0:00:00 3104000.0000 -- 6747000.0000 145000.0000
2012/12/31 0:00:00 7127000.0000 -- 20001000.0000 346000.0000
2013/12/31 0:00:00 5854000.0000 -- 11310000.0000 255000.0000
2012/6/30 0:00:00 3413000.0000 -- 19938000.0000 160000.0000
2011/12/31 0:00:00 67332000.0000 -- 22827000.0000 1900000.0000
2011/6/30 0:00:00 5849000.0000 -- 12901000.0000 822000.0000
2010/12/31 0:00:00 72261000.0000 -- 30069000.0000 3243000.0000
2010/6/30 0:00:00 8697000.0000 -- 17186000.0000 2230000.0000
2009/12/31 0:00:00 70471000.0000 -- 24457000.0000 10523000.0000
2009/6/30 0:00:00 16974000.0000 -- 12028000.0000 5003000.0000
2008/12/31 0:00:00 -- -- 8184000.0000 8119000.0000
2008/6/30 0:00:00 -- -- 525000.0000 3054000.0000
2007/12/31 0:00:00 -- -- 1004000.0000 5705000.0000
2006/6/30 0:00:00 -- -- 283000.0000 2271000.0000
2006/12/31 0:00:00 -- -- 598000.0000 4549000.0000
2007/6/30 0:00:00 -- -- 521000.0000 2675000.0000
2004/6/30 0:00:00 1134000.0000 -- 1519000.0000 1735000.0000
2005/6/30 0:00:00 -- -- 1096000.0000 1868000.0000
2004/12/31 0:00:00 -- -- 3081000.0000 4460000.0000
2005/12/31 0:00:00 -- -- 1183000.0000 4360000.0000
2003/12/31 0:00:00 101876000.0000 -- 13145000.0000 7387000.0000
2003/6/30 0:00:00 88123000.0000 -- 11591000.0000 4534000.0000
2002/12/31 0:00:00 235395000.0000 -- 23716000.0000 5203000.0000
2001/6/30 0:00:00 4464000.0000 -- 9121000.0000 2147000.0000
2001/12/31 0:00:00 135889000.0000 -- 23669000.0000 4487000.0000
2002/6/30 0:00:00 105193000.0000 -- 11193000.0000 1321000.0000
2000/6/30 0:00:00 405000.0000 -- 7021000.0000 1907000.0000
2000/12/31 0:00:00 -- -- 17553000.0000 4473000.0000
1999/12/31 0:00:00 1725000.0000 -- 9827000.0000 5424000.0000
2025/6/30 0:00:00 73658000.0000 -- 34856000.0000 47777000.0000