茂业国际(HK0848)
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 | 4180814000.0000 | -3.88 | 2420119000.0000 | -3.15 | 38246000.0000 | -91.34 | -96112000.0000 | -142.14 |
202306 | 2249230000.0000 | -9.08 | 1258625000.0000 | -13.28 | 209773000.0000 | -14.57 | 83501000.0000 | -16.67 |
202212 | 4349690000.0000 | -16.91 | 2498740000.0000 | -18.46 | 441518000.0000 | -0.04 | 228093000.0000 | 247.25 |
202206 | 2473784000.0000 | -7.98 | 1451311000.0000 | -7.61 | 245561000.0000 | -36.07 | 100202000.0000 | 34.46 |
202112 | 5234615000.0000 | -24.26 | 3064420000.0000 | -16.74 | 441686000.0000 | 591.69 | 65685000.0000 | -137.61 |
202106 | 2688170000.0000 | -15.62 | 1570852000.0000 | -3.75 | 384123000.0000 | 17.52 | 74523000.0000 | -45.65 |
202012 | 6911751000.0000 | 10.28 | 3680578000.0000 | -3.74 | 63856000.0000 | -94.26 | -174636000.0000 | -193.76 |
202006 | 3185687000.0000 | 1.97 | 1632069000.0000 | -16.29 | 326857000.0000 | -56.46 | 137126000.0000 | -52.14 |
201912 | 6267393000.0000 | 2.45 | 3823754000.0000 | -1.74 | 1113294000.0000 | -45.02 | 186262000.0000 | -76.70 |
201906 | 3124103000.0000 | 5.09 | 1949566000.0000 | -3.27 | 750652000.0000 | -15.38 | 286535000.0000 | -24.46 |
201812 | 6117247000.0000 | 6.26 | 3891421000.0000 | 11.16 | 2024851000.0000 | 9.30 | 799403000.0000 | -25.43 |
201806 | 2972662000.0000 | 1.16 | 2015498000.0000 | 17.99 | 887051000.0000 | -11.58 | 379307000.0000 | -29.23 |
201712 | 5756639000.0000 | -1.45 | 3500769000.0000 | 10.29 | 1852625000.0000 | 210.58 | 1071973000.0000 | 2211.18 |
201706 | 2938481000.0000 | 63.01 | 1708248000.0000 | 45.94 | 1003179000.0000 | 288.85 | 535999000.0000 | 517.83 |
201612 | 5841339000.0000 | 77.86 | 3174248000.0000 | 65.07 | 596497000.0000 | -6.05 | 46382000.0000 | -84.47 |
201606 | 1802628000.0000 | 9.98 | 1170512000.0000 | 23.77 | 257984000.0000 | -48.78 | 86755000.0000 | -72.61 |
201512 | 3284321000.0000 | -7.49 | 1922928000.0000 | -11.97 | 634931000.0000 | -69.58 | 298627000.0000 | -78.13 |
201506 | 1639004000.0000 | -3.02 | 945738000.0000 | -13.12 | 503704000.0000 | -26.90 | 316701000.0000 | -25.84 |
201412 | 3550111000.0000 | -6.71 | 2184385000.0000 | -8.23 | 2087251000.0000 | 57.60 | 1365189000.0000 | 70.21 |
201406 | 1690016000.0000 | -9.66 | 1088506000.0000 | -7.79 | 689023000.0000 | 0.78 | 427035000.0000 | 7.21 |
201312 | 3805452000.0000 | 7.42 | 2380209000.0000 | 13.43 | 1324433000.0000 | 7.08 | 802041000.0000 | 0.03 |
201306 | 1870672000.0000 | 8.50 | 1180510000.0000 | 15.62 | 683690000.0000 | -5.68 | 398316000.0000 | -14.87 |
201212 | 3542719000.0000 | 5.53 | 2098317000.0000 | 3.78 | 1236914000.0000 | 21.53 | 801820000.0000 | 25.22 |
201206 | 1724177000.0000 | 0.84 | 1021040000.0000 | 1.89 | 724828000.0000 | 43.02 | 467874000.0000 | 55.66 |
201112 | 3357024000.0000 | 52.78 | 2021878000.0000 | 39.43 | 1017768000.0000 | 26.38 | 640312000.0000 | 11.05 |
201106 | 1709813000.0000 | 86.33 | 1002084000.0000 | 62.47 | 506794000.0000 | 32.87 | 300583000.0000 | 5.17 |
201012 | 2197282000.0000 | 54.09 | 1450135000.0000 | 45.59 | 805320000.0000 | 24.94 | 576597000.0000 | 22.65 |
201006 | 917606000.0000 | 13.32 | 616794000.0000 | 33.86 | 381423000.0000 | 13.79 | 285815000.0000 | 17.34 |
200912 | 1426009000.0000 | -4.46 | 996074000.0000 | 14.46 | 644591000.0000 | -6.29 | 470107000.0000 | -9.76 |
200906 | 809743000.0000 | 9.35 | 460778000.0000 | 5.71 | 335197000.0000 | -13.76 | 243577000.0000 | -18.96 |
200812 | 1492595000.0000 | -4.77 | 870269000.0000 | 3.70 | 687834000.0000 | 25.60 | 520969000.0000 | 24.93 |
200806 | 740525000.0000 | -9.79 | 435898000.0000 | 2.93 | 388669000.0000 | 76.18 | 300556000.0000 | 54.36 |
200712 | 1567301000.0000 | 15.87 | 839246000.0000 | 22.93 | 547655000.0000 | 197.81 | 416999000.0000 | 92.11 |
200709 | 1185325000.0000 | 19.67 | 615420000.0000 | 23.41 | 351856000.0000 | 212.79 | 297875000.0000 | 103.70 |
200706 | 820853000.0000 | -- | 423494000.0000 | -- | 220615000.0000 | -- | 194711000.0000 | -- |
200612 | 1352600000.0000 | 47.32 | 682689000.0000 | 48.07 | 183896000.0000 | 45.28 | 217059000.0000 | 58.72 |
200609 | 990499000.0000 | -- | 498686000.0000 | -- | 112490000.0000 | -- | 146234000.0000 | -- |
200512 | 918140000.0000 | 78.45 | 461062000.0000 | 22.54 | 126578000.0000 | -43.97 | 136759000.0000 | -37.51 |
200412 | 514510000.0000 | -- | 376259000.0000 | -- | 225930000.0000 | -- | 218860000.0000 | -- |
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 | 57.89 | -- | 0.08 | -0.71 | 0.22 | -- | 0.09 |
202306 | 55.96 | -- | 0.42 | 0.6 | 0.13 | -- | 0.04 |
202212 | 57.45 | -- | 0.88 | 1.65 | 0.23 | -- | 0.09 |
202206 | 58.67 | -- | 0.48 | 0.73 | 0.13 | -- | 0.05 |
202112 | 58.54 | -- | 0.85 | 0.48 | 0.28 | -- | 0.10 |
202106 | 58.44 | -- | 0.75 | 0.57 | 0.13 | -- | 0.05 |
202012 | 53.25 | -- | 0.12 | -1.35 | 0.38 | -- | 0.13 |
202006 | 51.23 | -- | 0.63 | 1.05 | 0.19 | -- | 0.06 |
201912 | 61.01 | -- | 2.07 | 1.43 | 0.30 | -- | 0.12 |
201906 | 62.40 | -- | 1.41 | 2.28 | 0.16 | -- | 0.06 |
201812 | 63.61 | -- | 3.97 | 6.5 | 0.31 | -- | 0.12 |
201806 | 67.80 | -- | 1.82 | 3.17 | 0.13 | -- | 0.06 |
201712 | 60.81 | -- | 3.87 | 9.68 | 0.32 | -- | 0.12 |
201706 | 58.13 | -- | 2.21 | 5.06 | 0.18 | -- | 0.06 |
201612 | 54.34 | -- | 1.30 | 0.46 | 0.41 | -- | 0.13 |
201606 | 64.93 | -- | 0.63 | 1.2 | 0.07 | -- | 0.04 |
201512 | 58.55 | -- | 2.00 | 3.62 | 0.16 | -- | 0.10 |
201506 | 57.70 | -- | 1.87 | 3.99 | 0.09 | -- | 0.06 |
201412 | 61.53 | -- | 8.53 | 19.11 | 0.17 | -- | 0.15 |
201406 | 64.41 | -- | 3.09 | 7.03 | 0.09 | -- | 0.08 |
201312 | 62.55 | -- | 6.60 | 13.68 | 0.25 | -- | 0.19 |
201306 | 63.11 | -- | 3.62 | 6.92 | 0.14 | -- | 0.10 |
201212 | 59.23 | -- | 6.76 | 14.14 | 0.29 | -- | 0.19 |
201206 | 59.22 | -- | 4.44 | 8.52 | 0.21 | -- | 0.11 |
201112 | 60.23 | -- | 6.62 | 11.74 | 0.51 | -- | 0.22 |
201106 | 58.61 | -- | 3.45 | 5.56 | 0.32 | -- | 0.12 |
201012 | 66.00 | -- | 6.68 | 14.79 | 0.41 | -- | 0.18 |
201006 | 67.22 | -- | 4.25 | 8.32 | 0.52 | -- | 0.10 |
200912 | 69.85 | -- | 8.89 | 13.76 | 4.27 | -- | 0.20 |
200906 | 56.90 | -- | 5.59 | 7.85 | 6.27 | -- | 0.14 |
200812 | 58.31 | -- | 12.50 | 18.32 | 6.46 | -- | 0.27 |
200806 | 58.86 | -- | 6.88 | 11.08 | 2.97 | -- | 0.13 |
200712 | 53.55 | -- | 15.22 | 207.71 | 6.44 | -- | 0.44 |
200709 | 51.92 | -- | 9.22 | 103.83 | 4.65 | -- | 0.31 |
200706 | 51.59 | -- | -- | -- | -- | -- | -- |
200612 | 50.47 | -- | 4.37 | 24.11 | 6.79 | -- | 0.32 |
200609 | 50.35 | -- | -- | -- | -- | -- | -- |
200512 | 50.22 | -- | 3.54 | 20 | 5.22 | -- | 0.26 |
200412 | 73.13 | -- | 15.05 | 40 | 4.35 | -- | 0.34 |
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 | 67.53 | 32.47 | -- | -- |
202306 | 67.54 | 32.46 | -- | -- |
202212 | 67.48 | 32.52 | -- | -- |
202206 | 68.28 | 31.72 | -- | -- |
202112 | 68.56 | 31.44 | -- | -- |
202106 | 69.61 | 30.39 | -- | -- |
202012 | 69.88 | 30.12 | -- | -- |
202006 | 69.95 | 30.05 | -- | -- |
201912 | 69.99 | 30.01 | -- | -- |
201906 | 70.54 | 29.46 | -- | -- |
201812 | 69.99 | 30.01 | -- | -- |
201806 | 69.64 | 30.36 | -- | -- |
201712 | 71.17 | 28.83 | -- | -- |
201706 | 72.40 | 27.60 | -- | -- |
201612 | 73.73 | 26.27 | -- | -- |
201606 | 78.69 | 21.31 | -- | -- |
201512 | 69.64 | 30.36 | -- | -- |
201506 | 66.42 | 33.58 | -- | -- |
201412 | 66.47 | 33.53 | -- | -- |
201406 | 65.92 | 34.08 | -- | -- |
201312 | 63.49 | 36.51 | -- | -- |
201306 | 61.95 | 38.05 | -- | -- |
201212 | 61.50 | 38.50 | -- | -- |
201206 | 58.18 | 41.82 | -- | -- |
201112 | 56.16 | 43.84 | -- | -- |
201106 | 54.63 | 45.37 | -- | -- |
201012 | 59.00 | 41.00 | -- | -- |
201006 | 51.06 | 48.94 | -- | -- |
200912 | 48.18 | 51.82 | -- | -- |
200906 | 42.95 | 57.05 | -- | -- |
200812 | 42.90 | 57.10 | -- | -- |
200806 | 46.89 | 53.11 | -- | -- |
200712 | 87.17 | 12.83 | -- | -- |
200709 | 85.85 | 14.15 | -- | -- |
200706 | -- | -- | -- | -- |
200612 | 72.98 | 27.02 | -- | -- |
200609 | -- | -- | -- | -- |
200512 | 73.59 | 26.41 | -- | -- |
200412 | 63.14 | 36.86 | -- | -- |
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 | 1760695000.0000 | -- | 1404370000.0000 | 965288000.0000 |
202306 | 990605000.0000 | -- | 716810000.0000 | 486918000.0000 |
202212 | 1850950000.0000 | -- | 1503746000.0000 | 1050310000.0000 |
202206 | 1022473000.0000 | -- | 792734000.0000 | 534820000.0000 |
202112 | 2170195000.0000 | -- | 1575718000.0000 | 1146469000.0000 |
202106 | 1117318000.0000 | -- | 773192000.0000 | 571491000.0000 |
202012 | 3231173000.0000 | -- | 1509503000.0000 | 1231528000.0000 |
202006 | 1553618000.0000 | -- | 741352000.0000 | 717699000.0000 |
201912 | 2443639000.0000 | -- | 1708078000.0000 | 1320614000.0000 |
201906 | 1174537000.0000 | -- | 893529000.0000 | 619677000.0000 |
201812 | 2225826000.0000 | -- | 1850070000.0000 | 1010188000.0000 |
201806 | 957164000.0000 | -- | 928248000.0000 | 433185000.0000 |
201712 | 2255870000.0000 | -- | 1926257000.0000 | 924616000.0000 |
201706 | 1230233000.0000 | -- | 939645000.0000 | 452438000.0000 |
201612 | 2667091000.0000 | -- | 1651223000.0000 | 789552000.0000 |
201606 | 632116000.0000 | -- | 669228000.0000 | 306265000.0000 |
201512 | 1361393000.0000 | -- | 1021642000.0000 | 346004000.0000 |
201506 | 693266000.0000 | -- | 504735000.0000 | 136790000.0000 |
201412 | 1365726000.0000 | -- | 1055314000.0000 | 170806000.0000 |
201406 | 601510000.0000 | -- | 530444000.0000 | 63744000.0000 |
201312 | 1425243000.0000 | -- | 1016513000.0000 | 133777000.0000 |
201306 | 690162000.0000 | -- | 506149000.0000 | 73964000.0000 |
201212 | 1444402000.0000 | -- | 950547000.0000 | 132815000.0000 |
201206 | 703137000.0000 | -- | 455801000.0000 | 107592000.0000 |
201112 | 1335146000.0000 | -- | 917932000.0000 | 188793000.0000 |
201106 | 707729000.0000 | -- | 458627000.0000 | 104415000.0000 |
201012 | 747147000.0000 | -- | 629576000.0000 | 113780000.0000 |
201006 | 300812000.0000 | -- | 255199000.0000 | 39954000.0000 |
200912 | 429935000.0000 | -- | 417969000.0000 | 58427000.0000 |
200906 | 348965000.0000 | -- | 204191000.0000 | 24398000.0000 |
200812 | 622326000.0000 | -- | 373475000.0000 | 55368000.0000 |
200806 | 304627000.0000 | -- | 179415000.0000 | 27693000.0000 |
200712 | 728055000.0000 | -- | 350806000.0000 | 99140000.0000 |
200709 | 569905000.0000 | -- | 276070000.0000 | 76801000.0000 |
200706 | 397359000.0000 | -- | 196663000.0000 | 45867000.0000 |
200612 | 669911000.0000 | -- | 465705000.0000 | 53005000.0000 |
200609 | 491813000.0000 | -- | 367892000.0000 | 37885000.0000 |
200512 | 457078000.0000 | -- | 296104000.0000 | 31937000.0000 |
200412 | 138251000.0000 | -- | 141874000.0000 | 27555000.0000 |