超大现代(HK0682)
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 (%) |
202312 | 39385000.0000 | -13.86 | 12329000.0000 | -5.81 | -4686000.0000 | 331.09 | -5939000.0000 | 55.19 |
202306 | 87858000.0000 | 5.06 | 25970000.0000 | 20.46 | -3874000.0000 | -75.79 | -6363000.0000 | -62.71 |
202212 | 45723000.0000 | 5.33 | 13089000.0000 | 14.49 | -1087000.0000 | -88.28 | -3827000.0000 | -61.16 |
202206 | 83629000.0000 | 13.55 | 21559000.0000 | 8.04 | -15999000.0000 | -37.89 | -17065000.0000 | -35.37 |
202112 | 43410000.0000 | 20.11 | 11432000.0000 | 16.36 | -9274000.0000 | -8.79 | -9852000.0000 | -3.90 |
202106 | 73649000.0000 | 1.84 | 19955000.0000 | -1.50 | -25759000.0000 | 78.50 | -26403000.0000 | 89.81 |
202012 | 36143000.0000 | -4.78 | 9825000.0000 | -24.01 | -10168000.0000 | -23.99 | -10252000.0000 | -21.95 |
202006 | 72315000.0000 | -12.17 | 20259000.0000 | -26.76 | -14431000.0000 | -72.64 | -13910000.0000 | -74.31 |
201912 | 37956000.0000 | -11.14 | 12930000.0000 | -9.32 | -13378000.0000 | -8.02 | -13136000.0000 | -17.33 |
201906 | 82333000.0000 | -61.42 | 27663000.0000 | -157.25 | -52741000.0000 | -92.89 | -54151000.0000 | -92.47 |
201812 | 42714000.0000 | -73.23 | 14259000.0000 | -127.79 | -14545000.0000 | -97.78 | -15889000.0000 | -97.58 |
201806 | 213389000.0000 | -74.18 | -48322000.0000 | -83.90 | -741493000.0000 | -77.14 | -719036000.0000 | -77.85 |
201712 | 159530000.0000 | -69.31 | -51301000.0000 | -73.54 | -655485000.0000 | -62.37 | -655410000.0000 | -62.40 |
201706 | 826317000.0000 | -26.20 | -300161000.0000 | -41.50 | -3243912000.0000 | -23.60 | -3246234000.0000 | -23.58 |
201612 | 519796000.0000 | -24.94 | -193907000.0000 | -41.57 | -1741887000.0000 | 129.74 | -1743207000.0000 | 129.48 |
201606 | 1119599000.0000 | -14.98 | -513103000.0000 | 33.70 | -4246035000.0000 | -37.23 | -4247970000.0000 | -35.90 |
201512 | 692518000.0000 | 11.88 | -331886000.0000 | -2.75 | -758185000.0000 | -52.79 | -759621000.0000 | -52.73 |
201506 | 1316855000.0000 | -9.76 | -383785000.0000 | 41.48 | -6764637000.0000 | 248.89 | -6627411000.0000 | 241.49 |
201412 | 618998000.0000 | -24.02 | -341278000.0000 | 53.84 | -1605868000.0000 | 30.29 | -1606893000.0000 | 30.30 |
201406 | 1459321000.0000 | -36.05 | -271259000.0000 | 92.51 | -1938910000.0000 | -39.77 | -1940728000.0000 | -39.73 |
201312 | 814688000.0000 | -28.59 | -221846000.0000 | -32.54 | -1232501000.0000 | 19.10 | -1233215000.0000 | 19.06 |
201306 | 2281882000.0000 | -27.79 | -140905000.0000 | -42.86 | -3218943000.0000 | -34.77 | -3220015000.0000 | -34.74 |
201212 | 1140922000.0000 | -33.23 | -328877000.0000 | 221.31 | -1034821000.0000 | -69.71 | -1035799000.0000 | -69.67 |
201206 | 3160019000.0000 | -60.82 | -246591000.0000 | -104.94 | -4934625000.0000 | -255.48 | -4933847000.0000 | -250.56 |
201112 | 1708695000.0000 | -55.45 | -102355000.0000 | -104.30 | -3416458000.0000 | -321.13 | -3415281000.0000 | -320.80 |
201106 | 8064750000.0000 | 15.81 | 4987863000.0000 | 8.97 | 3173858000.0000 | -13.21 | 3276915000.0000 | -10.44 |
201012 | 3835298000.0000 | 18.49 | 2382450000.0000 | 15.17 | 1544968000.0000 | 13.33 | 1546794000.0000 | 13.40 |
201006 | 6963717000.0000 | 13.66 | 4577364000.0000 | 10.28 | 3657076000.0000 | -8.23 | 3658874000.0000 | -8.22 |
200912 | 3236920000.0000 | 12.89 | 2068579000.0000 | 9.35 | 1363253000.0000 | -28.68 | 1364054000.0000 | -28.08 |
200906 | 6126818000.0000 | 21.74 | 4150650000.0000 | 18.79 | 3985061000.0000 | 101.99 | 3986381000.0000 | 103.83 |
200812 | 2867290000.0000 | 23.74 | 1891624000.0000 | 21.21 | 1911441000.0000 | 122.01 | 1896653000.0000 | 119.97 |
200806 | 5032594000.0000 | 30.72 | 3494201000.0000 | 32.53 | 1972945000.0000 | 13.70 | 1955757000.0000 | 12.87 |
200712 | 2317200000.0000 | 36.58 | 1560652000.0000 | 38.02 | 860952000.0000 | 48.15 | 862225000.0000 | 48.29 |
200706 | 3849930000.0000 | 37.61 | 2636551000.0000 | 39.24 | 1735287000.0000 | 27.76 | 1732724000.0000 | 27.57 |
200612 | 1696583000.0000 | 31.90 | 1130765000.0000 | 30.92 | 581148000.0000 | -0.04 | 581445000.0000 | 0.02 |
200606 | 2797707000.0000 | 24.98 | 1893561000.0000 | 25.51 | 1358284000.0000 | 4.70 | 1358235000.0000 | 4.67 |
200512 | 1286230000.0000 | 22.19 | 863705000.0000 | 24.44 | 581374000.0000 | -10.03 | 581326000.0000 | -10.16 |
200506 | 2238454000.0000 | 20.23 | 1508735000.0000 | 22.48 | 1297285000.0000 | 41.30 | 1297632000.0000 | 28.57 |
200412 | 1052632000.0000 | 22.63 | 694048000.0000 | 23.90 | 646219000.0000 | 60.39 | 647068000.0000 | 60.74 |
200406 | 1861758000.0000 | 25.34 | 1231864000.0000 | 23.96 | 918075000.0000 | 26.45 | 1009261000.0000 | 39.18 |
200312 | 858398000.0000 | 31.84 | 560152000.0000 | 24.00 | 402912000.0000 | 25.80 | 402552000.0000 | 47.51 |
200306 | 1485307000.0000 | 28.92 | 993790000.0000 | 16.65 | 726027000.0000 | 7.11 | 725134000.0000 | 16.60 |
200212 | 651115000.0000 | 41.12 | 451731000.0000 | 30.71 | 320281000.0000 | 10.26 | 272904000.0000 | -6.05 |
200206 | 1152133000.0000 | 58.80 | 851957000.0000 | 56.13 | 677833000.0000 | 53.20 | 621924000.0000 | 41.08 |
200112 | 461401000.0000 | 62.14 | 345586000.0000 | 60.75 | 290484000.0000 | 54.98 | 290484000.0000 | 56.36 |
200106 | 725546000.0000 | 1217.26 | 545671000.0000 | 1228.73 | 442444000.0000 | 1188.72 | 440821000.0000 | 1183.99 |
200012 | 284566000.0000 | -- | 214978000.0000 | -- | 187429000.0000 | -- | 185777000.0000 | -- |
200006 | 55080000.0000 | -- | 41067000.0000 | -- | 34332000.0000 | -- | 34332000.0000 | -- |
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) |
202312 | 31.30 | -- | -1.99 | -2.98 | -- | -- | 0.17 |
202306 | 29.56 | -- | -1.59 | -3.09 | -- | -- | 0.36 |
202212 | 28.63 | -- | -0.44 | -1.86 | -- | -- | 0.19 |
202206 | 25.78 | -- | -6.50 | -8.13 | -- | -- | 0.34 |
202112 | 26.33 | -- | -3.71 | -4.58 | -- | -- | 0.17 |
202106 | 27.09 | -- | -9.81 | -11.7 | -- | -- | 0.28 |
202012 | 27.18 | -- | -3.65 | -4.23 | -- | -- | 0.13 |
202006 | 28.01 | -- | -4.85 | -5.41 | -- | -- | 0.24 |
201912 | 34.07 | -- | -4.44 | -5.14 | -- | -- | 0.13 |
201906 | 33.60 | -- | -17.24 | -20.29 | -- | -- | 0.27 |
201812 | 33.38 | -- | -4.40 | -5.2 | 319.72 | -- | 0.13 |
201806 | -22.65 | -- | -206.73 | -227.14 | 2028.77 | -- | 0.59 |
201712 | -32.16 | -- | -145.44 | -174.26 | 38.51 | -- | 0.35 |
201706 | -36.33 | -- | -252.87 | -314.72 | 18.99 | -- | 0.64 |
201612 | -37.30 | -- | -60.75 | -68.89 | 6.55 | -- | 0.18 |
201606 | -45.83 | -- | -92.18 | -99.79 | 5.53 | -- | 0.24 |
201512 | -47.92 | -- | -9.17 | -9.69 | 6.28 | -- | 0.08 |
201506 | -29.14 | -- | -76.07 | -78.08 | 5.56 | -- | 0.15 |
201412 | -55.13 | -- | -11.46 | -11.89 | 3.05 | -- | 0.04 |
201406 | -18.59 | -- | -12.41 | -12.84 | 3.24 | -- | 0.09 |
201312 | -27.23 | -- | -7.60 | -7.79 | 3.21 | -- | 0.05 |
201306 | -6.17 | -- | -18.46 | -18.88 | 6.05 | -- | 0.13 |
201212 | -28.83 | -- | -5.29 | -5.38 | 2.99 | -- | 0.06 |
201206 | -7.80 | -- | -23.94 | -24.29 | 6.13 | -- | 0.15 |
201112 | -5.99 | -- | -14.57 | -15.48 | 3.97 | -- | 0.07 |
201106 | 61.85 | -- | 11.70 | 12.75 | 2.39 | -- | 0.30 |
201012 | 62.12 | -- | 5.91 | 6.28 | 1.45 | -- | 0.15 |
201006 | 65.73 | -- | 16.81 | 17.22 | 2.38 | -- | 0.32 |
200912 | 63.91 | -- | 6.89 | 7.56 | 1.75 | -- | 0.16 |
200906 | 67.75 | -- | 21.49 | 23.79 | 2.04 | -- | 0.33 |
200812 | 65.97 | -- | 11.94 | 14.65 | 1.71 | -- | 0.18 |
200806 | 69.43 | -- | 13.20 | 17.6 | 1.90 | -- | 0.34 |
200712 | 67.35 | -- | 6.51 | 8.8 | 1.24 | -- | 0.18 |
200706 | 68.48 | -- | 13.72 | 18.7 | 1.78 | -- | 0.30 |
200612 | 66.65 | -- | 5.22 | 7.43 | 1.64 | -- | 0.15 |
200606 | 67.68 | -- | 13.03 | 19.23 | 1.89 | -- | 0.27 |
200512 | 67.15 | -- | 7.10 | 9.29 | 1.39 | -- | 0.16 |
200506 | 67.40 | -- | 16.73 | 22.45 | 2.08 | -- | 0.29 |
200412 | 65.93 | -- | 12.02 | 12.67 | 1.55 | -- | 0.20 |
200406 | 66.17 | -- | 19.36 | 21.75 | 4.98 | -- | 0.39 |
200312 | 65.26 | -- | 11.41 | 12.07 | 2.90 | -- | 0.24 |
200306 | 66.91 | -- | 20.63 | 25.03 | 6.11 | -- | 0.42 |
200212 | 69.38 | -- | 11.37 | 11.17 | 2.76 | -- | 0.23 |
200206 | 73.95 | -- | 25.31 | 26.35 | 4.97 | -- | 0.43 |
200112 | 74.90 | -- | 12.93 | 14.32 | 2.56 | -- | 0.21 |
200106 | 75.21 | -- | 35.58 | 38.96 | 6.35 | -- | 0.58 |
200012 | 75.55 | -- | 19.26 | 21.2 | 3.44 | -- | 0.29 |
200006 | 74.56 | -- | 20.55 | 44 | 2.86 | -- | 0.33 |
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 |
202312 | 13.57 | 86.43 | -- | -- |
202306 | 14.02 | 85.98 | -- | -- |
202212 | 14.41 | 85.59 | -- | -- |
202206 | 13.46 | 86.54 | -- | -- |
202112 | 12.65 | 87.35 | -- | -- |
202106 | 13.05 | 86.95 | -- | -- |
202012 | 12.32 | 87.68 | -- | -- |
202006 | 13.36 | 86.64 | -- | -- |
201912 | 14.81 | 85.19 | -- | -- |
201906 | 12.23 | 87.77 | -- | -- |
201812 | 6.93 | 93.07 | -- | -- |
201806 | 11.42 | 88.58 | -- | -- |
201712 | 15.84 | 84.16 | -- | -- |
201706 | 19.39 | 80.61 | -- | -- |
201612 | 11.67 | 88.33 | -- | -- |
201606 | 7.55 | 92.45 | -- | -- |
201512 | 5.17 | 94.83 | -- | -- |
201506 | 4.54 | 95.46 | -- | -- |
201412 | 2.54 | 97.46 | -- | -- |
201406 | 2.30 | 97.70 | -- | -- |
201312 | 1.63 | 98.37 | -- | -- |
201306 | 1.38 | 98.62 | -- | -- |
201212 | 0.77 | 99.23 | -- | -- |
201206 | 0.76 | 99.24 | -- | -- |
201112 | 5.30 | 94.70 | -- | -- |
201106 | 4.73 | 95.27 | -- | -- |
201012 | 4.90 | 95.10 | -- | -- |
201006 | 1.15 | 98.85 | -- | -- |
200912 | 8.81 | 91.19 | -- | -- |
200906 | 9.65 | 90.35 | -- | -- |
200812 | 19.09 | 80.91 | -- | -- |
200806 | 25.62 | 74.38 | -- | -- |
200712 | 25.82 | 74.18 | -- | -- |
200706 | 26.71 | 73.29 | -- | -- |
200612 | 29.68 | 70.32 | -- | -- |
200606 | 32.21 | 67.79 | -- | -- |
200512 | 23.52 | 76.48 | -- | -- |
200506 | 25.40 | 74.60 | -- | -- |
200412 | 4.98 | 95.02 | -- | -- |
200406 | 2.09 | 97.91 | -- | -- |
200312 | 5.47 | 94.53 | -- | -- |
200306 | 17.61 | 82.39 | -- | -- |
200212 | 13.05 | 86.95 | -- | -- |
200206 | 11.66 | 88.34 | -- | -- |
200112 | 9.73 | 90.27 | -- | -- |
200106 | 9.01 | 90.99 | -- | -- |
200012 | 9.95 | 90.05 | -- | -- |
200006 | 53.29 | 46.71 | -- | -- |
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) |
202312 | 27056000.0000 | -- | 20500000.0000 | 67000.0000 |
202306 | 61888000.0000 | -- | 35555000.0000 | 222000.0000 |
202212 | 32634000.0000 | -- | 16638000.0000 | 178000.0000 |
202206 | 62070000.0000 | -- | 41664000.0000 | 124000.0000 |
202112 | 31978000.0000 | -- | 22565000.0000 | 113000.0000 |
202106 | 53694000.0000 | -- | 51673000.0000 | 391000.0000 |
202012 | 26318000.0000 | -- | 24747000.0000 | 226000.0000 |
202006 | 52056000.0000 | -- | 50610000.0000 | 622000.0000 |
201912 | 25026000.0000 | -- | 27111000.0000 | 337000.0000 |
201906 | 54670000.0000 | -- | 60091000.0000 | 27000.0000 |
201812 | 28455000.0000 | -- | 29080000.0000 | 14000.0000 |
201806 | 261711000.0000 | -- | 114748000.0000 | 36000.0000 |
201712 | 210831000.0000 | -- | 71912000.0000 | 24000.0000 |
201706 | 1126478000.0000 | -- | 166198000.0000 | 59000.0000 |
201612 | 713703000.0000 | -- | 64037000.0000 | 35000.0000 |
201606 | 1632702000.0000 | -- | 121289000.0000 | 89000.0000 |
201512 | 1024404000.0000 | -- | 64868000.0000 | 59000.0000 |
201506 | 1700640000.0000 | -- | 126158000.0000 | 507000.0000 |
201412 | 960276000.0000 | -- | 70637000.0000 | 522000.0000 |
201406 | 1730580000.0000 | -- | 157172000.0000 | 839000.0000 |
201312 | 1036534000.0000 | -- | 74985000.0000 | 164000.0000 |
201306 | 2422787000.0000 | -- | 205529000.0000 | 369000.0000 |
201212 | 1469799000.0000 | -- | 82276000.0000 | 190000.0000 |
201206 | 3406610000.0000 | -- | 324803000.0000 | 63937000.0000 |
201112 | 1811050000.0000 | -- | 89861000.0000 | 50829000.0000 |
201106 | 3076887000.0000 | -- | 390792000.0000 | 83947000.0000 |
201012 | 1452848000.0000 | -- | 260340000.0000 | 33361000.0000 |
201006 | 2386353000.0000 | -- | 180352000.0000 | 79291000.0000 |
200912 | 1168341000.0000 | -- | 90026000.0000 | 65380000.0000 |
200906 | 1976168000.0000 | -- | 303753000.0000 | 321649000.0000 |
200812 | 975666000.0000 | -- | 162037000.0000 | 65215000.0000 |
200806 | 1538393000.0000 | -- | 267585000.0000 | 137756000.0000 |
200712 | 756548000.0000 | -- | 129195000.0000 | 71291000.0000 |
200706 | 1213379000.0000 | -- | 318957000.0000 | 145214000.0000 |
200612 | 565818000.0000 | -- | 148239000.0000 | 72631000.0000 |
200606 | 904146000.0000 | -- | 217578000.0000 | 193626000.0000 |
200512 | 422525000.0000 | -- | 101078000.0000 | 83717000.0000 |
200506 | 729719000.0000 | -- | 198554000.0000 | 75674000.0000 |
200412 | 358584000.0000 | -- | 90884000.0000 | 4634000.0000 |
200406 | 629894000.0000 | -- | 164264000.0000 | 10844000.0000 |
200312 | 298246000.0000 | -- | 64941000.0000 | 8595000.0000 |
200306 | 491517000.0000 | -- | 147173000.0000 | 15345000.0000 |
200212 | 199384000.0000 | -- | 61518000.0000 | 5053000.0000 |
200206 | 300176000.0000 | -- | 102334000.0000 | 6028000.0000 |
200112 | 115815000.0000 | -- | 24608000.0000 | 920000.0000 |
200106 | 179875000.0000 | -- | 46326000.0000 | 1588000.0000 |
200012 | 69588000.0000 | -- | 8853000.0000 | 313000.0000 |
200006 | 14013000.0000 | -- | 2825000.0000 | -- |