太平洋网络(HK0543)
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 | 320782000.0000 | -13.02 | 82277000.0000 | -47.46 | -38118000.0000 | 754.47 | -38087000.0000 | 272.96 |
202212 | 813728000.0000 | -4.51 | 331126000.0000 | -17.09 | -3012000.0000 | -105.66 | -6654000.0000 | -113.33 |
202206 | 368781000.0000 | -8.94 | 156603000.0000 | -31.86 | -4461000.0000 | -109.12 | -10212000.0000 | -125.92 |
202112 | 852153000.0000 | -11.92 | 399368000.0000 | -28.74 | 53237000.0000 | -72.17 | 49920000.0000 | -69.16 |
202106 | 404969000.0000 | 3.33 | 229829000.0000 | -6.34 | 48890000.0000 | 3.45 | 39393000.0000 | 5.62 |
202012 | 967470000.0000 | -2.36 | 560456000.0000 | -7.71 | 191287000.0000 | 1.87 | 161887000.0000 | 5.72 |
202006 | 391910000.0000 | -21.76 | 245396000.0000 | -15.69 | 47260000.0000 | -49.62 | 37296000.0000 | -50.94 |
201912 | 990823000.0000 | -3.12 | 607277000.0000 | 4.50 | 187768000.0000 | 16.44 | 153124000.0000 | 15.35 |
201906 | 500937000.0000 | 9.06 | 291047000.0000 | 16.85 | 93804000.0000 | 47.53 | 76024000.0000 | 42.08 |
201812 | 1022699000.0000 | 6.13 | 581123000.0000 | 3.92 | 161257000.0000 | 26.06 | 132747000.0000 | 26.05 |
201806 | 459331000.0000 | 3.05 | 249080000.0000 | -4.81 | 63582000.0000 | -14.18 | 53508000.0000 | -10.52 |
201712 | 963599000.0000 | -1.09 | 559188000.0000 | -8.22 | 127923000.0000 | -28.99 | 105317000.0000 | -30.34 |
201706 | 445723000.0000 | -5.46 | 261668000.0000 | -14.99 | 74087000.0000 | -20.75 | 59801000.0000 | -19.25 |
201612 | 974261000.0000 | -11.14 | 609250000.0000 | -14.26 | 180149000.0000 | -20.96 | 151196000.0000 | -15.92 |
201606 | 471448000.0000 | -4.03 | 307824000.0000 | -4.12 | 93484000.0000 | -9.07 | 74060000.0000 | -8.09 |
201512 | 1096356000.0000 | 11.02 | 710576000.0000 | 6.91 | 227928000.0000 | -19.58 | 179831000.0000 | -18.71 |
201506 | 491245000.0000 | 21.72 | 321043000.0000 | 15.40 | 102814000.0000 | -16.22 | 80578000.0000 | -14.82 |
201412 | 987526000.0000 | 16.46 | 664627000.0000 | 11.13 | 283418000.0000 | -12.26 | 221227000.0000 | -12.78 |
201406 | 403597000.0000 | 18.37 | 278191000.0000 | 16.56 | 122723000.0000 | 7.74 | 94602000.0000 | 5.86 |
201312 | 847923000.0000 | 18.49 | 598062000.0000 | 17.75 | 323008000.0000 | 8.97 | 253634000.0000 | 7.26 |
201306 | 340971000.0000 | 14.35 | 238659000.0000 | 19.03 | 113903000.0000 | 5.91 | 89365000.0000 | 5.10 |
201212 | 715636000.0000 | 11.80 | 507899000.0000 | 14.86 | 296429000.0000 | 3.15 | 236471000.0000 | 3.29 |
201206 | 298174000.0000 | 14.03 | 200511000.0000 | 14.97 | 107543000.0000 | 2.29 | 85029000.0000 | 1.69 |
201112 | 640095000.0000 | 25.85 | 442180000.0000 | 19.58 | 287386000.0000 | 20.25 | 228929000.0000 | 14.08 |
201106 | 261488000.0000 | 29.07 | 174402000.0000 | 23.68 | 105138000.0000 | 31.62 | 83618000.0000 | 14.64 |
201012 | 508608000.0000 | 31.43 | 369772000.0000 | 30.39 | 238986000.0000 | 30.05 | 200676000.0000 | 48.67 |
201006 | 202598000.0000 | 42.84 | 141007000.0000 | 42.90 | 79880000.0000 | 45.08 | 72938000.0000 | 64.38 |
200912 | 386994000.0000 | 19.22 | 283593000.0000 | 19.95 | 183763000.0000 | 56.36 | 134981000.0000 | 52.90 |
200906 | 141834000.0000 | 9.31 | 98676000.0000 | 6.52 | 55060000.0000 | 137.85 | 44371000.0000 | 434.46 |
200812 | 324608000.0000 | 37.06 | 236428000.0000 | 38.49 | 117523000.0000 | 8.36 | 88281000.0000 | -3.02 |
200806 | 129754000.0000 | 37.76 | 92638000.0000 | 37.74 | 23149000.0000 | -51.78 | 8302000.0000 | -79.17 |
200712 | 236830000.0000 | 38.52 | 170720000.0000 | 36.84 | 108456000.0000 | 32.21 | 91031000.0000 | 35.46 |
200706 | 94187000.0000 | 31.07 | 67258000.0000 | 26.15 | 48007000.0000 | 26.37 | 39863000.0000 | 29.47 |
200612 | 170973000.0000 | 49.53 | 124761000.0000 | 44.50 | 82035000.0000 | 56.92 | 67199000.0000 | 46.11 |
200606 | 71858000.0000 | -- | 53318000.0000 | -- | 37988000.0000 | -- | 30789000.0000 | -- |
200512 | 114341000.0000 | 40.59 | 86338000.0000 | 31.23 | 52277000.0000 | 43.92 | 45992000.0000 | 42.59 |
200412 | 81332000.0000 | -- | 65792000.0000 | -- | 36323000.0000 | -- | 32254000.0000 | -- |
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 | 25.65 | -- | -3.85 | -5.5 | -- | -- | 0.32 |
202212 | 40.69 | -- | -0.24 | -0.79 | -- | -- | 0.66 |
202206 | 42.47 | -- | -0.38 | -1.22 | -- | -- | 0.31 |
202112 | 46.87 | -- | 4.06 | 5.21 | -- | -- | 0.65 |
202106 | 56.75 | -- | 3.73 | 4.04 | -- | -- | 0.31 |
202012 | 57.93 | -- | 12.64 | 15.27 | -- | -- | 0.64 |
202006 | 62.62 | -- | 3.70 | 4.04 | -- | -- | 0.31 |
201912 | 61.29 | -- | 13.24 | 15.28 | -- | -- | 0.70 |
201906 | 58.10 | -- | 7.07 | 8.11 | -- | -- | 0.38 |
201812 | 56.82 | -- | 11.43 | 13.35 | -- | -- | 0.72 |
201806 | 54.23 | -- | 4.96 | 5.84 | -- | -- | 0.36 |
201712 | 58.03 | -- | 9.16 | 10.74 | -- | -- | 0.69 |
201706 | 58.71 | -- | 5.85 | 6.33 | 201.37 | -- | 0.35 |
201612 | 62.53 | -- | 13.18 | 14.94 | -- | -- | 0.71 |
201606 | 65.29 | -- | 7.62 | 7.94 | -- | -- | 0.38 |
201512 | 64.81 | -- | 16.41 | 17.72 | 406.94 | -- | 0.79 |
201506 | 65.35 | -- | 8.56 | 8.81 | 115.94 | -- | 0.41 |
201412 | 67.30 | -- | 22.05 | 23.08 | -- | -- | 0.77 |
201406 | 68.93 | -- | 11.84 | 11.38 | -- | -- | 0.39 |
201312 | 70.53 | -- | 28.94 | 28.59 | -- | -- | 0.76 |
201306 | 69.99 | -- | 12.96 | 12.48 | -- | -- | 0.39 |
201212 | 70.97 | -- | 31.24 | 30.22 | -- | -- | 0.75 |
201206 | 67.25 | -- | 14.08 | 13.45 | -- | -- | 0.39 |
201112 | 69.08 | -- | 32.99 | 32.34 | -- | -- | 0.73 |
201106 | 66.70 | -- | 15.62 | 15.12 | -- | -- | 0.39 |
201012 | 72.70 | -- | 30.65 | 33.1 | -- | -- | 0.65 |
201006 | 69.60 | -- | 13.98 | 15.45 | -- | -- | 0.35 |
200912 | 73.28 | -- | 30.30 | 27.93 | -- | -- | 0.64 |
200906 | 69.57 | -- | 11.83 | 11.41 | -- | -- | 0.30 |
200812 | 72.83 | -- | 15.83 | 13.47 | -- | -- | 0.44 |
200806 | 71.40 | -- | 3.42 | 1.37 | -- | -- | 0.19 |
200712 | 72.09 | -- | 14.81 | 13.69 | -- | -- | 0.32 |
200706 | 71.41 | -- | 22.53 | 26.36 | -- | -- | 0.44 |
200612 | 72.97 | -- | 47.12 | 60.35 | -- | -- | 0.98 |
200606 | 74.20 | -- | -- | -- | -- | -- | -- |
200512 | 75.51 | -- | 51.50 | 74.88 | -- | -- | 1.13 |
200412 | 80.89 | -- | 58.91 | 81.27 | -- | -- | 1.32 |
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 | 29.82 | 70.18 | -- | -- |
202212 | 31.23 | 68.77 | -- | -- |
202206 | 29.05 | 70.95 | -- | -- |
202112 | 26.50 | 73.50 | -- | -- |
202106 | 25.24 | 74.76 | -- | -- |
202012 | 29.61 | 70.39 | -- | -- |
202006 | 27.38 | 72.62 | -- | -- |
201912 | 29.04 | 70.96 | -- | -- |
201906 | 29.14 | 70.86 | -- | -- |
201812 | 29.36 | 70.64 | -- | -- |
201806 | 28.47 | 71.53 | -- | -- |
201712 | 29.83 | 70.17 | -- | -- |
201706 | 25.34 | 74.66 | -- | -- |
201612 | 25.94 | 74.06 | -- | -- |
201606 | 23.97 | 76.03 | -- | -- |
201512 | 26.94 | 73.06 | -- | -- |
201506 | 23.84 | 76.16 | -- | -- |
201412 | 25.42 | 74.58 | -- | -- |
201406 | 19.77 | 80.23 | -- | -- |
201312 | 20.52 | 79.48 | -- | -- |
201306 | 18.53 | 81.47 | -- | -- |
201212 | 17.52 | 82.48 | -- | -- |
201206 | 17.20 | 82.80 | -- | -- |
201112 | 18.75 | 81.25 | -- | -- |
201106 | 17.85 | 82.15 | -- | -- |
201012 | 22.23 | 77.77 | -- | -- |
201006 | 17.36 | 82.64 | -- | -- |
200912 | 20.31 | 79.69 | -- | -- |
200906 | 16.47 | 83.53 | -- | -- |
200812 | 11.69 | 88.31 | -- | -- |
200806 | 10.43 | 89.57 | -- | -- |
200712 | 9.17 | 90.83 | -- | -- |
200706 | 29.04 | 70.96 | -- | -- |
200612 | 36.04 | 63.96 | -- | -- |
200606 | -- | -- | -- | -- |
200512 | 39.48 | 60.52 | -- | -- |
200412 | 35.63 | 64.37 | -- | -- |
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 | 238505000.0000 | -- | 53862000.0000 | -3182000.0000 |
202212 | 482602000.0000 | -- | 129610000.0000 | -12951000.0000 |
202206 | 212178000.0000 | -- | 64637000.0000 | -7490000.0000 |
202112 | 452785000.0000 | -- | 145534000.0000 | -6865000.0000 |
202106 | 175140000.0000 | -- | 77175000.0000 | -5434000.0000 |
202012 | 407014000.0000 | -- | 147952000.0000 | -5730000.0000 |
202006 | 146514000.0000 | -- | 79238000.0000 | -4003000.0000 |
201912 | 383546000.0000 | -- | 145431000.0000 | -6703000.0000 |
201906 | 209890000.0000 | -- | 73339000.0000 | -3124000.0000 |
201812 | 441576000.0000 | -- | 171453000.0000 | -10419000.0000 |
201806 | 210251000.0000 | -- | 68594000.0000 | -6415000.0000 |
201712 | 404411000.0000 | -- | 170820000.0000 | -1633000.0000 |
201706 | 184055000.0000 | -- | 84437000.0000 | -1062000.0000 |
201612 | 365011000.0000 | -- | 179509000.0000 | -10889000.0000 |
201606 | 163624000.0000 | -- | 102219000.0000 | -5599000.0000 |
201512 | 385780000.0000 | -- | 176920000.0000 | -3615000.0000 |
201506 | 170202000.0000 | -- | 84409000.0000 | 117000.0000 |
201412 | 322899000.0000 | -- | 140333000.0000 | -6930000.0000 |
201406 | 125406000.0000 | -- | 65428000.0000 | -4160000.0000 |
201312 | 249861000.0000 | -- | 123325000.0000 | -9017000.0000 |
201306 | 102312000.0000 | -- | 56190000.0000 | -6278000.0000 |
201212 | 207737000.0000 | -- | 106802000.0000 | -4698000.0000 |
201206 | 97663000.0000 | -- | 52517000.0000 | -2712000.0000 |
201112 | 197915000.0000 | -- | 77465000.0000 | -5299000.0000 |
201106 | 87086000.0000 | -- | 33472000.0000 | -4153000.0000 |
201012 | 138836000.0000 | -- | 72910000.0000 | -3453000.0000 |
201006 | 61591000.0000 | -- | 31498000.0000 | -1340000.0000 |
200912 | 103401000.0000 | -- | 56166000.0000 | -5848000.0000 |
200906 | 43158000.0000 | -- | 26803000.0000 | -3801000.0000 |
200812 | 88180000.0000 | -- | 51988000.0000 | 19934000.0000 |
200806 | 37116000.0000 | -- | 20683000.0000 | 25682000.0000 |
200712 | 66110000.0000 | -- | 24293000.0000 | 5715000.0000 |
200706 | 26929000.0000 | -- | 8657000.0000 | -963000.0000 |
200612 | 46212000.0000 | -- | 17112000.0000 | -1071000.0000 |
200606 | 18540000.0000 | -- | 6684000.0000 | -503000.0000 |
200512 | 28003000.0000 | -- | 16508000.0000 | -543000.0000 |
200412 | 15540000.0000 | -- | 14098000.0000 | -159000.0000 |