泛亚环保(HK0556)
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 | 108938000.0000 | 81.68 | 16193000.0000 | 116.89 | 4995000.0000 | -337.07 | 2073000.0000 | -198.39 |
202212 | 155568000.0000 | 307.69 | 20024000.0000 | 579.24 | 156000.0000 | -98.12 | -899000.0000 | -110.83 |
202206 | 59960000.0000 | 201.96 | 7466000.0000 | 625.56 | -2107000.0000 | -113.55 | -2107000.0000 | -113.55 |
202112 | 38158000.0000 | -3.12 | 2948000.0000 | 67.31 | 8300000.0000 | -128.28 | 8300000.0000 | -128.28 |
202106 | 19857000.0000 | -16.28 | 1029000.0000 | -10.44 | 15550000.0000 | -227.07 | 15550000.0000 | -227.07 |
202012 | 39388000.0000 | -50.64 | 1762000.0000 | -50.24 | -29347000.0000 | -47.81 | -29347000.0000 | -49.94 |
202006 | 23717000.0000 | -42.94 | 1149000.0000 | -7.78 | -12237000.0000 | -27.67 | -12237000.0000 | -21.37 |
201912 | 79802000.0000 | -50.80 | 3541000.0000 | -82.60 | -56227000.0000 | 246.29 | -58624000.0000 | 202.86 |
201906 | 41563000.0000 | -9.46 | 1246000.0000 | -88.10 | -16919000.0000 | -15.69 | -15562000.0000 | -29.02 |
201812 | 162188000.0000 | -72.44 | 20353000.0000 | -82.44 | -16237000.0000 | -165.77 | -19357000.0000 | -86.86 |
201806 | 45904000.0000 | -90.43 | 10472000.0000 | -90.04 | -20067000.0000 | -121.35 | -21925000.0000 | -165.58 |
201712 | 588549000.0000 | -7.73 | 115907000.0000 | -14.28 | 24687000.0000 | -66.88 | -147359000.0000 | -295.32 |
201706 | 479801000.0000 | 30.97 | 105170000.0000 | 68.48 | 93989000.0000 | 221.95 | 33430000.0000 | 33.25 |
201612 | 637846000.0000 | -40.31 | 135218000.0000 | -44.86 | 74543000.0000 | -24.93 | 75443000.0000 | 7.99 |
201606 | 366343000.0000 | -20.03 | 62423000.0000 | -48.42 | 29194000.0000 | -58.47 | 25088000.0000 | -49.78 |
201512 | 1068593000.0000 | 85.03 | 245239000.0000 | 56.94 | 99293000.0000 | 58.88 | 69860000.0000 | 146.36 |
201506 | 458107000.0000 | 108.76 | 121021000.0000 | 87.93 | 70302000.0000 | 61.68 | 49955000.0000 | 62.08 |
201412 | 577533000.0000 | -1.78 | 156264000.0000 | 140.82 | 62497000.0000 | -446.70 | 28357000.0000 | -234.41 |
201406 | 219437000.0000 | 21.90 | 64396000.0000 | 1332.61 | 43482000.0000 | -235.56 | 30821000.0000 | -202.94 |
201312 | 587980000.0000 | 43.12 | 64889000.0000 | 45.39 | -18026000.0000 | -33.89 | -21098000.0000 | -30.04 |
201306 | 180011000.0000 | 37.46 | 4495000.0000 | 71.63 | -32076000.0000 | 92.15 | -29940000.0000 | 79.44 |
201212 | 410838000.0000 | -13.69 | 44630000.0000 | -25.67 | -27266000.0000 | -236.43 | -30157000.0000 | -416.78 |
201206 | 130953000.0000 | -34.05 | 2619000.0000 | -90.97 | -16693000.0000 | -294.24 | -16685000.0000 | -390.68 |
201112 | 476026000.0000 | -26.39 | 60045000.0000 | -57.92 | 19986000.0000 | -81.94 | 9520000.0000 | -87.52 |
201106 | 198551000.0000 | -17.85 | 28997000.0000 | -54.16 | 8594000.0000 | -81.89 | 5740000.0000 | -83.43 |
201012 | 646708000.0000 | 6.20 | 142686000.0000 | -13.46 | 110654000.0000 | -11.58 | 76277000.0000 | -13.39 |
201006 | 241691000.0000 | 27.08 | 63262000.0000 | 12.11 | 47453000.0000 | -3.80 | 34640000.0000 | -2.49 |
200912 | 608972000.0000 | 2.56 | 164876000.0000 | -20.75 | 125143000.0000 | 6.45 | 88070000.0000 | 13.25 |
200906 | 190194000.0000 | -33.65 | 56431000.0000 | -57.90 | 49325000.0000 | -53.63 | 35525000.0000 | -56.47 |
200812 | 593765000.0000 | -15.65 | 208055000.0000 | -31.03 | 117563000.0000 | -57.59 | 77766000.0000 | -63.06 |
200806 | 286648000.0000 | 21.76 | 134033000.0000 | 48.72 | 106381000.0000 | 31.78 | 81602000.0000 | 33.47 |
200712 | 703946000.0000 | 38.40 | 301680000.0000 | 44.12 | 277214000.0000 | 47.59 | 210500000.0000 | 27.37 |
200706 | 235429000.0000 | 45.58 | 90122000.0000 | 30.31 | 80727000.0000 | 29.86 | 61141000.0000 | 11.76 |
200612 | 508628000.0000 | 28.45 | 209330000.0000 | 38.38 | 187827000.0000 | 40.96 | 165273000.0000 | 40.04 |
200606 | 161718000.0000 | -- | 69161000.0000 | -- | 62167000.0000 | -- | 54705000.0000 | -- |
200512 | 395973000.0000 | 174.35 | 151277000.0000 | 196.34 | 133244000.0000 | 231.57 | 118018000.0000 | 231.11 |
200412 | 144330000.0000 | -- | 51048000.0000 | -- | 40186000.0000 | -- | 35643000.0000 | -- |
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 | 14.86 | -- | 0.39 | 0.19 | -- | -- | 0.09 |
202212 | 12.87 | -- | 0.01 | -0.08 | -- | -- | 0.12 |
202206 | 12.45 | -- | -0.17 | -0.19 | -- | -- | 0.05 |
202112 | 7.73 | -- | 0.67 | 0.73 | -- | -- | 0.03 |
202106 | 5.18 | -- | 1.27 | 1.37 | -- | -- | 0.02 |
202012 | 4.47 | -- | -2.32 | -2.62 | -- | -- | 0.03 |
202006 | 4.84 | -- | -0.96 | -1.08 | -- | -- | 0.02 |
201912 | 4.44 | -- | -4.46 | -5.12 | -- | -- | 0.06 |
201906 | 3.00 | -- | -1.31 | -1.31 | -- | -- | 0.03 |
201812 | 12.55 | -- | -1.26 | -1.61 | -- | -- | 0.13 |
201806 | 22.81 | -- | -1.59 | -1.82 | 3.06 | -- | 0.04 |
201712 | 19.69 | -- | 1.41 | -11.94 | 10.15 | -- | 0.34 |
201706 | 21.92 | -- | 4.64 | 2.37 | 1.97 | -- | 0.24 |
201612 | 21.20 | -- | 3.63 | 5.47 | 2.54 | -- | 0.31 |
201606 | 17.04 | -- | 1.55 | 1.89 | 1.70 | -- | 0.19 |
201512 | 22.95 | -- | 5.33 | 5.35 | 3.45 | -- | 0.57 |
201506 | 26.42 | -- | 3.40 | 3.89 | 0.97 | -- | 0.22 |
201412 | 27.06 | -- | 3.47 | 2.27 | 1.72 | -- | 0.32 |
201406 | 29.35 | -- | 2.45 | 2.57 | 0.76 | -- | 0.12 |
201312 | 11.04 | -- | -1.18 | -1.8 | 5.37 | -- | 0.39 |
201306 | 2.50 | -- | -2.02 | -2.58 | 0.82 | -- | 0.11 |
201212 | 10.86 | -- | -1.70 | -2.54 | 2.05 | -- | 0.26 |
201206 | 2.00 | -- | -1.06 | -1.39 | 1.02 | -- | 0.08 |
201112 | 12.61 | -- | 1.32 | 0.78 | 5.13 | -- | 0.31 |
201106 | 14.60 | -- | 0.56 | 0.47 | 1.36 | -- | 0.13 |
201012 | 22.06 | -- | 7.67 | 6.33 | 14.93 | -- | 0.45 |
201006 | 26.17 | -- | 3.05 | 2.98 | 1.50 | -- | 0.16 |
200912 | 27.07 | -- | 8.90 | 7.61 | 13.48 | -- | 0.43 |
200906 | 29.67 | -- | 3.78 | 3.21 | 3.25 | -- | 0.15 |
200812 | 35.04 | -- | 8.67 | 7.31 | 9.48 | -- | 0.44 |
200806 | 46.76 | -- | 8.34 | 7.77 | 1.92 | -- | 0.22 |
200712 | 42.86 | -- | 22.46 | 20.48 | 24.78 | -- | 0.57 |
200706 | 38.28 | -- | 14.15 | 15.52 | 24.45 | -- | 0.41 |
200612 | 41.16 | -- | 36.47 | 46.59 | 2036.04 | -- | 0.99 |
200606 | 42.77 | -- | -- | -- | -- | -- | -- |
200512 | 38.20 | -- | 35.51 | 39.68 | 9.84 | -- | 1.06 |
200412 | 35.37 | -- | 16.96 | 21.11 | 2.97 | -- | 0.61 |
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 | 11.75 | 88.25 | -- | -- |
202212 | 10.54 | 89.46 | -- | -- |
202206 | 9.89 | 90.11 | -- | -- |
202112 | 8.17 | 91.83 | -- | -- |
202106 | 7.49 | 92.51 | -- | -- |
202012 | 11.54 | 88.46 | -- | -- |
202006 | 11.25 | 88.75 | -- | -- |
201912 | 9.27 | 90.73 | -- | -- |
201906 | 7.89 | 92.11 | -- | -- |
201812 | 6.75 | 93.25 | -- | -- |
201806 | 4.43 | 95.57 | -- | -- |
201712 | 29.67 | 70.33 | -- | -- |
201706 | 30.22 | 69.78 | -- | -- |
201612 | 32.78 | 67.22 | -- | -- |
201606 | 29.35 | 70.65 | -- | -- |
201512 | 29.96 | 70.04 | -- | -- |
201506 | 38.32 | 61.68 | -- | -- |
201412 | 31.19 | 68.81 | -- | -- |
201406 | 32.54 | 67.46 | -- | -- |
201312 | 23.59 | 76.41 | -- | -- |
201306 | 27.10 | 72.90 | -- | -- |
201212 | 26.11 | 73.89 | -- | -- |
201206 | 23.64 | 76.36 | -- | -- |
201112 | 19.89 | 80.11 | -- | -- |
201106 | 21.78 | 78.22 | -- | -- |
201012 | 16.44 | 83.56 | -- | -- |
201006 | 25.18 | 74.82 | -- | -- |
200912 | 17.53 | 82.47 | -- | -- |
200906 | 14.92 | 85.08 | -- | -- |
200812 | 21.28 | 78.72 | -- | -- |
200806 | 17.42 | 82.58 | -- | -- |
200712 | 16.63 | 83.37 | -- | -- |
200706 | 30.65 | 69.35 | -- | -- |
200612 | 30.67 | 69.33 | -- | -- |
200606 | -- | -- | -- | -- |
200512 | 20.72 | 79.28 | -- | -- |
200412 | 28.76 | 71.24 | -- | -- |
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 | 92745000.0000 | -- | 8850000.0000 | 1469000.0000 |
202212 | 135544000.0000 | -- | 15343000.0000 | 2855000.0000 |
202206 | 52494000.0000 | -- | 7808000.0000 | 1425000.0000 |
202112 | 35210000.0000 | -- | 17150000.0000 | 2869000.0000 |
202106 | 18828000.0000 | -- | 7700000.0000 | 1443000.0000 |
202012 | 37626000.0000 | -- | 17755000.0000 | 3077000.0000 |
202006 | 22568000.0000 | -- | 8407000.0000 | 1591000.0000 |
201912 | 76261000.0000 | -- | 25412000.0000 | 3149000.0000 |
201906 | 40317000.0000 | -- | 13155000.0000 | 1361000.0000 |
201812 | 141835000.0000 | -- | 27077000.0000 | 1600000.0000 |
201806 | 35432000.0000 | -- | 15637000.0000 | 737000.0000 |
201712 | 472642000.0000 | -- | 31436000.0000 | 314000.0000 |
201706 | 374631000.0000 | -- | 14476000.0000 | -- |
201612 | 502628000.0000 | -- | 33156000.0000 | -- |
201606 | 303920000.0000 | -- | 20133000.0000 | -- |
201512 | 823354000.0000 | -- | 44797000.0000 | -- |
201506 | 337086000.0000 | -- | 19326000.0000 | -- |
201412 | 421269000.0000 | -- | 45352000.0000 | -- |
201406 | 155041000.0000 | -- | 23186000.0000 | 425000.0000 |
201312 | 523091000.0000 | -- | 69692000.0000 | 976000.0000 |
201306 | 175516000.0000 | -- | 35136000.0000 | 488000.0000 |
201212 | 366208000.0000 | -- | 54926000.0000 | 976000.0000 |
201206 | 128334000.0000 | -- | 19959000.0000 | 387000.0000 |
201112 | 415981000.0000 | -- | 42520000.0000 | 537000.0000 |
201106 | 169554000.0000 | -- | 19365000.0000 | 292000.0000 |
201012 | 504022000.0000 | -- | 32065000.0000 | 367000.0000 |
201006 | 178429000.0000 | -- | 14089000.0000 | -- |
200912 | 444096000.0000 | -- | 34902000.0000 | 4080000.0000 |
200906 | 133763000.0000 | -- | 19018000.0000 | 1677000.0000 |
200812 | 385710000.0000 | -- | 33693000.0000 | 3651000.0000 |
200806 | 152615000.0000 | -- | 13794000.0000 | 587000.0000 |
200712 | 402266000.0000 | -- | 11745000.0000 | -- |
200706 | 145307000.0000 | -- | 5908000.0000 | -- |
200612 | 299298000.0000 | -- | 8888000.0000 | -- |
200606 | 92557000.0000 | -- | 5476000.0000 | -- |
200512 | 244696000.0000 | -- | 7406000.0000 | 2503000.0000 |
200412 | 93282000.0000 | -- | 6085000.0000 | 2715000.0000 |