中国白银集团(HK0815)
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 | 2812469000.0000 | 195.33 | 66651000.0000 | 93.38 | 1923000.0000 | -104.48 | 16164000.0000 | -153.97 |
202212 | 3246344000.0000 | 40.93 | 74567000.0000 | -46.33 | -152971000.0000 | -93.66 | -120766000.0000 | -95.00 |
202206 | 952318000.0000 | -52.15 | 34466000.0000 | -62.42 | -42936000.0000 | -98.19 | -29948000.0000 | -98.75 |
202112 | 2303523000.0000 | -51.60 | 138945000.0000 | -67.93 | -2413397000.0000 | -1053.15 | -2412925000.0000 | -1160.62 |
202106 | 1990089000.0000 | 9.96 | 91720000.0000 | -58.58 | -2368498000.0000 | -1958.78 | -2394372000.0000 | -2188.22 |
202012 | 4759330000.0000 | 21.19 | 433200000.0000 | -18.44 | 253203000.0000 | -553.94 | 227502000.0000 | -295.79 |
202006 | 1809845000.0000 | 58.49 | 221416000.0000 | 10.93 | 127422000.0000 | 8.89 | 114661000.0000 | 60.65 |
201912 | 3927097000.0000 | 4.69 | 531140000.0000 | -10.93 | -55779000.0000 | -118.70 | -116195000.0000 | -178.01 |
201906 | 1141923000.0000 | -38.72 | 199605000.0000 | -29.55 | 117014000.0000 | -32.39 | 71372000.0000 | -24.19 |
201812 | 3751216000.0000 | -31.41 | 596349000.0000 | -1.27 | 298253000.0000 | -23.09 | 148950000.0000 | -47.92 |
201806 | 1863348000.0000 | -40.02 | 283339000.0000 | -6.50 | 173075000.0000 | -12.48 | 94149000.0000 | -44.91 |
201712 | 5469028000.0000 | 33.78 | 604020000.0000 | -3.69 | 387780000.0000 | -9.48 | 285986000.0000 | -5.95 |
201706 | 3106770000.0000 | 63.04 | 303038000.0000 | 43.00 | 197749000.0000 | 48.23 | 170908000.0000 | 81.36 |
201612 | 4088195000.0000 | 139.54 | 627157000.0000 | 258.76 | 428410000.0000 | 6016.65 | 304078000.0000 | -2872.16 |
201606 | 1905514000.0000 | 243.55 | 211910000.0000 | 113.03 | 133411000.0000 | 430.59 | 94236000.0000 | 586.65 |
201512 | 1706665000.0000 | 12.08 | 174812000.0000 | -49.09 | 7004000.0000 | -97.47 | -10969000.0000 | -104.42 |
201506 | 554653000.0000 | -19.37 | 99474000.0000 | -38.39 | 25144000.0000 | -81.68 | 13724000.0000 | -89.74 |
201412 | 1522716000.0000 | 1.05 | 343391000.0000 | 54.53 | 276794000.0000 | 53.67 | 248340000.0000 | 89.08 |
201406 | 687903000.0000 | -14.11 | 161452000.0000 | 63.73 | 137279000.0000 | 72.57 | 133726000.0000 | 124.96 |
201312 | 1506963000.0000 | -2.15 | 222214000.0000 | -20.40 | 180123000.0000 | -18.33 | 131338000.0000 | -16.74 |
201306 | 800885000.0000 | 28.99 | 98609000.0000 | 10.39 | 79549000.0000 | 8.64 | 59445000.0000 | 9.16 |
201212 | 1540039000.0000 | 56.48 | 279174000.0000 | 48.57 | 220552000.0000 | 42.42 | 157742000.0000 | 36.68 |
201206 | 620875000.0000 | 36.92 | 89324000.0000 | -33.84 | 73220000.0000 | -39.08 | 54459000.0000 | -39.27 |
201112 | 984172000.0000 | 75.97 | 187912000.0000 | 21.01 | 154858000.0000 | 17.64 | 115410000.0000 | 17.42 |
201106 | 453463000.0000 | -- | 135015000.0000 | -- | 120185000.0000 | -- | 89667000.0000 | -- |
201012 | 559291000.0000 | 93.04 | 155288000.0000 | 119.39 | 131640000.0000 | 158.70 | 98286000.0000 | 164.70 |
200912 | 289727000.0000 | -- | 70782000.0000 | -- | 50885000.0000 | -- | 37131000.0000 | -- |
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 | 2.37 | -- | 0.08 | 3.57 | 2.41 | -- | 1.21 |
202212 | 2.30 | -- | -7.14 | -27.65 | 3.00 | -- | 1.51 |
202206 | 3.62 | -- | -1.90 | -5.68 | 0.89 | -- | 0.42 |
202112 | 6.03 | -- | -129.65 | -601.6 | 2.05 | -- | 1.24 |
202106 | 4.61 | -- | -117.65 | -570.56 | 1.29 | -- | 0.99 |
202012 | 9.10 | -- | 5.61 | 8.08 | 1.68 | -- | 1.05 |
202006 | 12.23 | -- | 2.90 | 4.25 | 0.72 | -- | 0.41 |
201912 | 13.53 | -- | -1.40 | -4.49 | 1.47 | -- | 0.99 |
201906 | 17.48 | -- | 2.75 | 2.58 | 0.44 | -- | 0.27 |
201812 | 15.90 | -- | 7.43 | 5.52 | 1.50 | -- | 0.93 |
201806 | 15.21 | -- | 4.20 | 3.35 | 0.86 | -- | 0.45 |
201712 | 11.04 | -- | 10.92 | 10.9 | 3.39 | -- | 1.54 |
201706 | 9.75 | -- | 5.37 | 6.86 | 2.47 | -- | 0.84 |
201612 | 15.34 | -- | 15.43 | 14.56 | 2.65 | -- | 1.47 |
201606 | 11.12 | -- | 5.78 | 5.46 | 2.49 | -- | 0.83 |
201512 | 10.24 | -- | 0.40 | -0.76 | 6.48 | -- | 0.97 |
201506 | 17.93 | -- | 1.45 | 0.94 | 0.90 | -- | 0.32 |
201412 | 22.55 | -- | 23.76 | 32.94 | 8.65 | -- | 1.31 |
201406 | 23.47 | -- | 16.17 | 20.62 | 4.14 | -- | 0.81 |
201312 | 14.75 | -- | 24.39 | 24.55 | 10.50 | -- | 2.04 |
201306 | 12.31 | -- | 12.47 | 12.49 | 5.52 | -- | 1.26 |
201212 | 18.13 | -- | 37.52 | 40.01 | 7.48 | -- | 2.62 |
201206 | 14.39 | -- | 18.81 | 37.05 | 4.16 | -- | 1.60 |
201112 | 19.09 | -- | 40.85 | 46.81 | 5.25 | -- | 2.60 |
201106 | 29.77 | -- | -- | -- | -- | -- | -- |
201012 | 27.77 | -- | 36.48 | 39.03 | 3.15 | -- | 1.55 |
200912 | 24.43 | -- | 21.46 | 21.16 | 3.66 | -- | 1.22 |
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 | 45.74 | 54.26 | -- | -- |
202212 | 41.31 | 58.69 | -- | -- |
202206 | 40.00 | 60.00 | -- | -- |
202112 | 33.75 | 66.25 | -- | -- |
202106 | 37.21 | 62.79 | -- | -- |
202012 | 19.25 | 80.75 | -- | -- |
202006 | 19.35 | 80.65 | -- | -- |
201912 | 13.52 | 86.48 | -- | -- |
201906 | 18.59 | 81.41 | -- | -- |
201812 | 16.57 | 83.43 | -- | -- |
201806 | 21.03 | 78.97 | -- | -- |
201712 | 21.90 | 78.10 | -- | -- |
201706 | 28.73 | 71.27 | -- | -- |
201612 | 21.20 | 78.80 | -- | -- |
201606 | 22.96 | 77.04 | -- | -- |
201512 | 14.92 | 85.08 | -- | -- |
201506 | 16.00 | 84.00 | -- | -- |
201412 | 35.29 | 64.71 | -- | -- |
201406 | 23.61 | 76.39 | -- | -- |
201312 | 27.57 | 72.43 | -- | -- |
201306 | 25.34 | 74.66 | -- | -- |
201212 | 32.92 | 67.08 | -- | -- |
201206 | 62.23 | 37.77 | -- | -- |
201112 | 34.97 | 65.03 | -- | -- |
201106 | -- | -- | -- | -- |
201012 | 30.22 | 69.78 | -- | -- |
200912 | 25.99 | 74.01 | -- | -- |
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 | 2745818000.0000 | -- | 37973000.0000 | 13483000.0000 |
202212 | 3171777000.0000 | -- | 101374000.0000 | 22581000.0000 |
202206 | 917852000.0000 | -- | 48322000.0000 | 7191000.0000 |
202112 | 2164578000.0000 | -- | 103384000.0000 | 14181000.0000 |
202106 | 1898369000.0000 | -- | 41484000.0000 | 6139000.0000 |
202012 | 4326130000.0000 | -- | 99066000.0000 | 10984000.0000 |
202006 | 1588429000.0000 | -- | 48573000.0000 | 5185000.0000 |
201912 | 3395957000.0000 | -- | 195866000.0000 | 9482000.0000 |
201906 | 942318000.0000 | -- | 64333000.0000 | 2441000.0000 |
201812 | 3154867000.0000 | -- | 151634000.0000 | 5492000.0000 |
201806 | 1580009000.0000 | -- | 85888000.0000 | 3281000.0000 |
201712 | 4865008000.0000 | -- | 146009000.0000 | 5432000.0000 |
201706 | 2803732000.0000 | -- | 72072000.0000 | 2702000.0000 |
201612 | 3461038000.0000 | -- | 175683000.0000 | 5844000.0000 |
201606 | 1693604000.0000 | -- | 84194000.0000 | 3156000.0000 |
201512 | 1531853000.0000 | -- | 136927000.0000 | 7932000.0000 |
201506 | 455179000.0000 | -- | 57143000.0000 | 3758000.0000 |
201412 | 1179325000.0000 | -- | 52297000.0000 | 8104000.0000 |
201406 | 526451000.0000 | -- | 18419000.0000 | 4105000.0000 |
201312 | 1284749000.0000 | -- | 29170000.0000 | 7943000.0000 |
201306 | 702276000.0000 | -- | 13055000.0000 | 4161000.0000 |
201212 | 1260865000.0000 | -- | 50895000.0000 | 6285000.0000 |
201206 | 531551000.0000 | -- | 11983000.0000 | 3498000.0000 |
201112 | 796260000.0000 | -- | 26012000.0000 | 5291000.0000 |
201106 | 318448000.0000 | -- | 12345000.0000 | 1897000.0000 |
201012 | 404003000.0000 | -- | 18878000.0000 | 2861000.0000 |
200912 | 218945000.0000 | -- | 16840000.0000 | 1961000.0000 |