志高控股(HK0449)
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 (%) |
202006 | 634403000.0000 | -67.91 | -297462000.0000 | -1927.95 | -722121000.0000 | -22.06 | -722136000.0000 | 2.29 |
201912 | 3396587000.0000 | -53.93 | 57854000.0000 | -92.83 | -1619439000.0000 | 198.80 | -1408111000.0000 | 182.00 |
201906 | 1976714000.0000 | -58.53 | 16273000.0000 | -97.29 | -926488000.0000 | 1172.54 | -705993000.0000 | 989.56 |
201812 | 7372758000.0000 | -31.33 | 806648000.0000 | -53.00 | -541978000.0000 | -912.61 | -499325000.0000 | -1776.04 |
201806 | 4766282000.0000 | -19.37 | 599393000.0000 | -34.34 | -72806000.0000 | -256.49 | -64796000.0000 | -327.51 |
201712 | 10736454000.0000 | 15.42 | 1716300000.0000 | 18.62 | 66696000.0000 | -22.55 | 29792000.0000 | -47.77 |
201706 | 5911313000.0000 | 20.71 | 912827000.0000 | 17.26 | 46525000.0000 | -15.17 | 28481000.0000 | -5.81 |
201612 | 9301753000.0000 | 19.65 | 1446879000.0000 | 35.77 | 86118000.0000 | -113.19 | 57036000.0000 | -108.26 |
201606 | 4896942000.0000 | 6.89 | 778473000.0000 | 13.59 | 54843000.0000 | 2294.89 | 30239000.0000 | -203.31 |
201512 | 7774156000.0000 | -15.80 | 1065718000.0000 | -33.53 | -653049000.0000 | 7518.40 | -690473000.0000 | 752.03 |
201506 | 4581274000.0000 | -15.79 | 685338000.0000 | -26.76 | 2290000.0000 | -97.76 | -29269000.0000 | -171.33 |
201412 | 9233191000.0000 | 0.54 | 1603314000.0000 | 10.12 | -8572000.0000 | -103.33 | -81039000.0000 | -140.55 |
201406 | 5440369000.0000 | 0.07 | 935721000.0000 | 23.40 | 102069000.0000 | 74.85 | 41031000.0000 | 83.98 |
201312 | 9183678000.0000 | 4.34 | 1455928000.0000 | 12.63 | 257702000.0000 | 89.26 | 199871000.0000 | 117.12 |
201306 | 5436372000.0000 | 0.22 | 758278000.0000 | 0.16 | 58375000.0000 | 20.17 | 22302000.0000 | 29.04 |
201212 | 8801814000.0000 | -5.78 | 1292608000.0000 | 20.63 | 136166000.0000 | -200.01 | 92055000.0000 | -166.75 |
201206 | 5424645000.0000 | -1.90 | 757092000.0000 | 16.22 | 48578000.0000 | 968.59 | 17283000.0000 | -258.59 |
201112 | 9342025000.0000 | 10.33 | 1071510000.0000 | 58.27 | -136148000.0000 | -143.42 | -137914000.0000 | -144.51 |
201106 | 5529446000.0000 | 18.55 | 651448000.0000 | 172.86 | 4546000.0000 | -98.42 | -10898000.0000 | -103.92 |
201012 | 8467723000.0000 | 41.00 | 677031000.0000 | -23.08 | 313558000.0000 | -8.46 | 309853000.0000 | -1.56 |
201006 | 4664113000.0000 | 54.82 | 238744000.0000 | -50.38 | 288133000.0000 | 79.89 | 278274000.0000 | 104.97 |
200912 | 6005495000.0000 | 1.43 | 880188000.0000 | -10.18 | 342530000.0000 | 250.47 | 314779000.0000 | 230.34 |
200906 | 3012652000.0000 | -21.10 | 481182000.0000 | -19.90 | 160176000.0000 | 16.64 | 135764000.0000 | 0.71 |
200812 | 5920583000.0000 | 3.57 | 979933000.0000 | -7.26 | 97734000.0000 | -73.59 | 95288000.0000 | -74.45 |
200806 | 3818540000.0000 | -- | 600743000.0000 | -- | 137326000.0000 | -- | 134801000.0000 | -- |
200712 | 5716408000.0000 | 26.05 | 1056591000.0000 | 26.52 | 370034000.0000 | 40.48 | 372903000.0000 | 68.77 |
200612 | 4535062000.0000 | -- | 835144000.0000 | -- | 263405000.0000 | -- | 220955000.0000 | -- |
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) |
202006 | -46.89 | -- | -13.12 | 1146.48 | -- | -- | 0.12 |
201912 | 1.70 | -- | -23.23 | -399.5 | 2.34 | -- | 0.49 |
201906 | 0.82 | -- | -10.77 | -67.59 | 1.08 | -- | 0.23 |
201812 | 10.94 | -- | -5.44 | -28.54 | 3.38 | -- | 0.74 |
201806 | 12.58 | -- | -0.65 | -2.96 | 1.69 | -- | 0.43 |
201712 | 15.99 | -- | 0.63 | 1.32 | 3.47 | -- | 1.01 |
201706 | 15.44 | -- | 0.42 | 1.26 | 1.98 | -- | 0.54 |
201612 | 15.55 | -- | 0.84 | 2.55 | 3.65 | -- | 0.91 |
201606 | 15.90 | -- | 0.54 | 1.37 | 2.08 | -- | 0.48 |
201512 | 13.71 | -- | -6.39 | -31.8 | 3.66 | -- | 0.76 |
201506 | 14.96 | -- | 0.02 | -1.03 | 1.92 | -- | 0.41 |
201412 | 17.36 | -- | -0.08 | -2.84 | 4.28 | -- | 0.83 |
201406 | 17.20 | -- | 0.85 | 1.38 | 2.38 | -- | 0.45 |
201312 | 15.85 | -- | 2.14 | 6.83 | 3.37 | -- | 0.76 |
201306 | 13.95 | -- | 0.49 | 0.81 | 2.12 | -- | 0.46 |
201212 | 14.69 | -- | 1.31 | 3.4 | 3.28 | -- | 0.85 |
201206 | 13.96 | -- | 0.49 | 0.66 | 2.01 | -- | 0.54 |
201112 | 11.47 | -- | -1.43 | -5.33 | 3.02 | -- | 0.98 |
201106 | 11.78 | -- | 0.05 | -0.4 | 1.45 | -- | 0.59 |
201012 | 8.00 | -- | 4.09 | 12.64 | 2.76 | -- | 1.11 |
201006 | 5.12 | -- | 4.07 | 12.93 | 2.15 | -- | 0.66 |
200912 | 14.66 | -- | 6.15 | 17.05 | 3.04 | -- | 1.08 |
200906 | 15.97 | -- | 3.04 | 8.97 | 1.86 | -- | 0.57 |
200812 | 16.55 | -- | 2.04 | 6.91 | 3.47 | -- | 1.24 |
200806 | 15.73 | -- | -- | -- | -- | -- | -- |
200712 | 18.48 | -- | 8.28 | 31.52 | 2.92 | -- | 1.28 |
200612 | 18.42 | -- | 7.84 | 27.27 | 4.78 | -- | 1.35 |
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 |
202006 | 101.14 | -1.14 | -- | -- |
201912 | 95.03 | 4.97 | -- | -- |
201906 | 87.92 | 12.08 | -- | -- |
201812 | 81.96 | 18.04 | -- | -- |
201806 | 80.14 | 19.86 | -- | -- |
201712 | 78.20 | 21.80 | -- | -- |
201706 | 79.04 | 20.96 | -- | -- |
201612 | 77.74 | 22.26 | -- | -- |
201606 | 77.89 | 22.11 | -- | -- |
201512 | 78.18 | 21.82 | -- | -- |
201506 | 74.30 | 25.70 | -- | -- |
201412 | 73.96 | 26.04 | -- | -- |
201406 | 74.85 | 25.15 | -- | -- |
201312 | 75.35 | 24.65 | -- | -- |
201306 | 76.60 | 23.40 | -- | -- |
201212 | 73.68 | 26.32 | -- | -- |
201206 | 73.50 | 26.50 | -- | -- |
201112 | 72.57 | 27.43 | -- | -- |
201106 | 70.75 | 29.25 | -- | -- |
201012 | 67.98 | 32.02 | -- | -- |
201006 | 69.60 | 30.40 | -- | -- |
200912 | 66.83 | 33.17 | -- | -- |
200906 | 71.25 | 28.75 | -- | -- |
200812 | 71.23 | 28.77 | -- | -- |
200806 | -- | -- | -- | -- |
200712 | 73.54 | 26.46 | -- | -- |
200612 | 75.88 | 24.12 | -- | -- |
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) |
202006 | 931865000.0000 | -- | 110982000.0000 | 122606000.0000 |
201912 | 3338733000.0000 | -- | 353807000.0000 | 218290000.0000 |
201906 | 1960441000.0000 | -- | 210768000.0000 | 110383000.0000 |
201812 | 6566110000.0000 | -- | 524013000.0000 | 184720000.0000 |
201806 | 4166889000.0000 | -- | 259460000.0000 | 88214000.0000 |
201712 | 9020154000.0000 | -- | 612981000.0000 | 153985000.0000 |
201706 | 4998486000.0000 | -- | 299490000.0000 | 80040000.0000 |
201612 | 7854874000.0000 | -- | 543782000.0000 | 150190000.0000 |
201606 | 4118469000.0000 | -- | 278708000.0000 | 76100000.0000 |
201512 | 6708438000.0000 | -- | 517611000.0000 | 186169000.0000 |
201506 | 3895936000.0000 | -- | 262804000.0000 | 97120000.0000 |
201412 | 7629877000.0000 | -- | 513241000.0000 | 262042000.0000 |
201406 | 4504648000.0000 | -- | 259180000.0000 | 122812000.0000 |
201312 | 7727750000.0000 | -- | 511826000.0000 | 217593000.0000 |
201306 | 4678094000.0000 | -- | 223175000.0000 | 101390000.0000 |
201212 | 7509206000.0000 | -- | 385156000.0000 | 261870000.0000 |
201206 | 4667553000.0000 | -- | 219590000.0000 | 137995000.0000 |
201112 | 8270515000.0000 | -- | 420368000.0000 | 204804000.0000 |
201106 | 4877998000.0000 | -- | 200617000.0000 | 73059000.0000 |
201012 | 7790692000.0000 | -- | 360062000.0000 | 112596000.0000 |
201006 | 4425369000.0000 | -- | 199967000.0000 | 49178000.0000 |
200912 | 5125307000.0000 | -- | 224823000.0000 | 70852000.0000 |
200906 | 2531470000.0000 | -- | 97667000.0000 | 33941000.0000 |
200812 | 4940650000.0000 | -- | 183694000.0000 | 114065000.0000 |
200806 | 3217797000.0000 | -- | 98904000.0000 | 66257000.0000 |
200712 | 4659817000.0000 | -- | 136532000.0000 | 91567000.0000 |
200612 | 3699918000.0000 | -- | 149403000.0000 | 42171000.0000 |