361度(HK1361)
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 | 8423257000.0000 | 21.01 | 3462155000.0000 | 22.74 | 1363390000.0000 | 28.05 | 961427000.0000 | 28.68 |
202306 | 4311523000.0000 | 18.00 | 1796490000.0000 | 18.53 | 983541000.0000 | 28.18 | 703646000.0000 | 27.72 |
202212 | 6960826000.0000 | 17.31 | 2820648000.0000 | 14.08 | 1064736000.0000 | 1.88 | 747117000.0000 | 24.17 |
202206 | 3653756000.0000 | 17.59 | 1515644000.0000 | 16.62 | 767284000.0000 | 13.29 | 550914000.0000 | 37.24 |
202112 | 5933482000.0000 | 15.73 | 2472420000.0000 | 27.33 | 1045076000.0000 | 48.97 | 601700000.0000 | 44.97 |
202106 | 3107109000.0000 | 15.67 | 1299696000.0000 | 27.95 | 677255000.0000 | 46.53 | 401435000.0000 | 32.94 |
202012 | 5126958000.0000 | -8.97 | 1941733000.0000 | -14.45 | 701553000.0000 | -2.89 | 415065000.0000 | -4.01 |
202006 | 2686126000.0000 | -17.01 | 1015758000.0000 | -23.20 | 462204000.0000 | -14.34 | 301966000.0000 | -17.80 |
201912 | 5631866000.0000 | 8.57 | 2269616000.0000 | 7.78 | 722425000.0000 | 26.59 | 432403000.0000 | 42.39 |
201906 | 3236783000.0000 | 7.29 | 1322685000.0000 | 5.33 | 539558000.0000 | 1.86 | 367362000.0000 | 9.66 |
201812 | 5187446000.0000 | 0.57 | 2105871000.0000 | -2.34 | 570678000.0000 | -26.25 | 303665000.0000 | -33.51 |
201806 | 3016853000.0000 | 7.82 | 1255707000.0000 | 6.05 | 529702000.0000 | 1.71 | 335011000.0000 | 5.27 |
201712 | 5158200000.0000 | 2.70 | 2156385000.0000 | 2.20 | 773791000.0000 | 9.40 | 456706000.0000 | 13.42 |
201706 | 2798142000.0000 | 9.49 | 1184094000.0000 | 11.82 | 520783000.0000 | 21.92 | 318254000.0000 | 16.54 |
201612 | 5022678000.0000 | 12.65 | 2109908000.0000 | 15.74 | 707322000.0000 | -10.37 | 402652000.0000 | -22.21 |
201606 | 2555549000.0000 | 15.72 | 1058955000.0000 | 16.20 | 427158000.0000 | 1.07 | 273082000.0000 | 1.30 |
201512 | 4458701000.0000 | 14.14 | 1822963000.0000 | 14.16 | 789159000.0000 | 29.91 | 517639000.0000 | 30.18 |
201506 | 2208344000.0000 | 5.66 | 911342000.0000 | 9.71 | 422650000.0000 | 14.60 | 269585000.0000 | 2.36 |
201412 | 3906286000.0000 | 9.01 | 1596796000.0000 | 12.68 | 607473000.0000 | 92.90 | 397642000.0000 | 88.22 |
201406 | 2090076000.0000 | 4.60 | 830710000.0000 | 6.56 | 368791000.0000 | 31.48 | 263380000.0000 | 28.31 |
201312 | 3583477000.0000 | -27.61 | 1417099000.0000 | -28.15 | 314924000.0000 | -62.07 | 211261000.0000 | -70.13 |
201306 | 1998154000.0000 | -30.36 | 779542000.0000 | -36.31 | 280482000.0000 | -59.77 | 205264000.0000 | -65.54 |
201212 | 4950578000.0000 | 107.76 | 1972312000.0000 | 87.36 | 830374000.0000 | 88.96 | 707208000.0000 | 96.61 |
201206 | 2869091000.0000 | -47.46 | 1224027000.0000 | -47.03 | 697170000.0000 | -51.61 | 595588000.0000 | -50.21 |
201112 | 2382801000.0000 | 4.72 | 1052698000.0000 | 5.18 | 439445000.0000 | -11.40 | 359692000.0000 | -14.92 |
201106 | 5461240000.0000 | 26.10 | 2310942000.0000 | 35.43 | 1440743000.0000 | 37.41 | 1196133000.0000 | 30.47 |
201012 | 2275363000.0000 | 29.49 | 1000830000.0000 | 43.74 | 495997000.0000 | 24.07 | 422775000.0000 | 18.51 |
201006 | 4330804000.0000 | 25.65 | 1706325000.0000 | 42.93 | 1048526000.0000 | 44.74 | 916814000.0000 | 45.04 |
200912 | 1757157000.0000 | 29.90 | 696279000.0000 | 75.44 | 399766000.0000 | 161.17 | 356751000.0000 | 176.97 |
200906 | 3446588000.0000 | 161.69 | 1193803000.0000 | 243.02 | 724400000.0000 | 267.39 | 632111000.0000 | 253.19 |
200903 | 2423679000.0000 | 183.92 | 791325000.0000 | 291.05 | 430718000.0000 | 281.62 | 364205000.0000 | 254.78 |
200812 | 1352708000.0000 | -- | 396887000.0000 | -- | 153069000.0000 | -- | 128806000.0000 | -- |
200806 | 1317069000.0000 | 252.77 | 348028000.0000 | 352.44 | 197172000.0000 | 649.56 | 178973000.0000 | 681.17 |
200803 | 853651000.0000 | -- | 202359000.0000 | -- | 112865000.0000 | -- | 102656000.0000 | -- |
200706 | 373346000.0000 | 42.00 | 76923000.0000 | 184.29 | 26305000.0000 | 139.42 | 22911000.0000 | 108.17 |
200606 | 262923000.0000 | -- | 27058000.0000 | -- | 10987000.0000 | -- | 11006000.0000 | -- |
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 | 41.10 | -- | 10.44 | 10.59 | 3.67 | -- | 0.64 |
202306 | 41.67 | -- | 7.63 | 7.94 | 2.06 | -- | 0.33 |
202212 | 40.52 | -- | 8.56 | 9.41 | 3.50 | -- | 0.56 |
202206 | 41.48 | -- | 6.28 | 7.16 | 2.36 | -- | 0.30 |
202112 | 41.67 | -- | 9.30 | 8.45 | 3.88 | -- | 0.53 |
202106 | 41.83 | -- | 6.44 | 5.84 | 2.85 | -- | 0.30 |
202012 | 37.87 | -- | 6.04 | 6.28 | 4.18 | -- | 0.44 |
202006 | 37.81 | -- | 3.95 | 4.6 | 1.89 | -- | 0.23 |
201912 | 40.30 | -- | 6.07 | 6.84 | 2.88 | -- | 0.47 |
201906 | 40.86 | -- | 4.38 | 5.98 | 2.05 | -- | 0.26 |
201812 | 40.60 | -- | 4.77 | 5.26 | 2.93 | -- | 0.43 |
201806 | 41.62 | -- | 4.44 | 5.59 | 2.09 | -- | 0.25 |
201712 | 41.80 | -- | 6.95 | 8 | 3.69 | -- | 0.46 |
201706 | 42.32 | -- | 4.65 | 5.63 | 2.36 | -- | 0.25 |
201612 | 42.01 | -- | 6.74 | 7.59 | 5.39 | -- | 0.48 |
201606 | 41.44 | -- | 3.67 | 5.02 | 2.52 | -- | 0.22 |
201512 | 40.89 | -- | 8.98 | 9.8 | 4.78 | -- | 0.51 |
201506 | 41.27 | -- | 4.75 | 5.21 | 2.23 | -- | 0.25 |
201412 | 40.88 | -- | 7.12 | 8.01 | 4.05 | -- | 0.46 |
201406 | 39.75 | -- | 4.80 | 5.34 | 3.05 | -- | 0.27 |
201312 | 39.55 | -- | 4.42 | 4.52 | 5.29 | -- | 0.50 |
201306 | 39.01 | -- | 3.73 | 4.33 | 2.77 | -- | 0.27 |
201212 | 39.84 | -- | 11.51 | 15.12 | 6.46 | -- | 0.69 |
201206 | 42.66 | -- | 9.72 | 12.64 | 4.49 | -- | 0.40 |
201112 | 44.18 | -- | 7.87 | 8.45 | 2.95 | -- | 0.43 |
201106 | 42.32 | -- | 25.69 | 28.24 | 15.97 | -- | 0.97 |
201012 | 43.99 | -- | 10.32 | 11.66 | 5.13 | -- | 0.47 |
201006 | 39.40 | -- | 22.97 | 26.99 | 19.76 | -- | 0.95 |
200912 | 39.63 | -- | 9.71 | 12.16 | 11.75 | -- | 0.43 |
200906 | 34.64 | -- | 17.76 | 25.18 | 26.94 | -- | 0.84 |
200903 | 32.65 | -- | 19.62 | 57.16 | 12.40 | -- | 1.10 |
200812 | 29.34 | -- | -- | -- | -- | -- | -- |
200806 | 26.42 | -- | 17.11 | 56.35 | 5.35 | -- | 1.14 |
200803 | 23.71 | -- | -- | -- | -- | -- | -- |
200706 | 20.60 | -- | 6.73 | 18.02 | 4.30 | -- | 0.96 |
200606 | 10.29 | -- | 4.08 | 15.34 | 6.69 | -- | 0.98 |
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 | 25.58 | 74.42 | -- | -- |
202306 | 25.69 | 74.31 | -- | -- |
202212 | 24.27 | 75.73 | -- | -- |
202206 | 24.83 | 75.17 | -- | -- |
202112 | 23.87 | 76.13 | -- | -- |
202106 | 21.66 | 78.34 | -- | -- |
202012 | 34.90 | 65.10 | -- | -- |
202006 | 40.65 | 59.35 | -- | -- |
201912 | 44.07 | 55.93 | -- | -- |
201906 | 49.18 | 50.82 | -- | -- |
201812 | 50.74 | 49.26 | -- | -- |
201806 | 48.67 | 51.33 | -- | -- |
201712 | 47.66 | 52.34 | -- | -- |
201706 | 48.52 | 51.48 | -- | -- |
201612 | 48.35 | 51.65 | -- | -- |
201606 | 52.32 | 47.68 | -- | -- |
201512 | 38.92 | 61.08 | -- | -- |
201506 | 41.03 | 58.97 | -- | -- |
201412 | 40.98 | 59.02 | -- | -- |
201406 | 34.84 | 65.16 | -- | -- |
201312 | 33.41 | 66.59 | -- | -- |
201306 | 36.19 | 63.81 | -- | -- |
201212 | 34.41 | 65.59 | -- | -- |
201206 | 33.68 | 66.32 | -- | -- |
201112 | 22.95 | 77.05 | -- | -- |
201106 | 23.72 | 76.28 | -- | -- |
201012 | 23.95 | 76.05 | -- | -- |
201006 | 24.81 | 75.19 | -- | -- |
200912 | 28.74 | 71.26 | -- | -- |
200906 | 38.46 | 61.54 | -- | -- |
200903 | 70.98 | 29.02 | -- | -- |
200812 | -- | -- | -- | -- |
200806 | 72.44 | 27.56 | -- | -- |
200803 | -- | -- | -- | -- |
200706 | 67.48 | 32.52 | -- | -- |
200606 | 73.36 | 26.64 | -- | -- |
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 | 4961102000.0000 | -- | 630028000.0000 | 20159000.0000 |
202306 | 2515033000.0000 | -- | 285549000.0000 | 9240000.0000 |
202212 | 4140178000.0000 | -- | 541391000.0000 | 9409000.0000 |
202206 | 2138112000.0000 | -- | 244829000.0000 | 4660000.0000 |
202112 | 3461062000.0000 | -- | 558401000.0000 | 36818000.0000 |
202106 | 1807413000.0000 | -- | 239023000.0000 | 31763000.0000 |
202012 | 3185225000.0000 | -- | 441089000.0000 | 167336000.0000 |
202006 | 1670368000.0000 | -- | 207215000.0000 | 87253000.0000 |
201912 | 3362250000.0000 | -- | 569778000.0000 | 217469000.0000 |
201906 | 1914098000.0000 | -- | 272170000.0000 | 108204000.0000 |
201812 | 3081575000.0000 | -- | 543511000.0000 | 211649000.0000 |
201806 | 1761146000.0000 | -- | 277699000.0000 | 100918000.0000 |
201712 | 3001815000.0000 | -- | 502719000.0000 | 213761000.0000 |
201706 | 1614048000.0000 | -- | 244328000.0000 | 108299000.0000 |
201612 | 2912770000.0000 | -- | 469201000.0000 | 186935000.0000 |
201606 | 1496594000.0000 | -- | 219658000.0000 | 78120000.0000 |
201512 | 2635738000.0000 | -- | 377571000.0000 | 125510000.0000 |
201506 | 1297002000.0000 | -- | 153233000.0000 | 62853000.0000 |
201412 | 2309490000.0000 | -- | 203269000.0000 | 92235000.0000 |
201406 | 1259366000.0000 | -- | 147806000.0000 | 35371000.0000 |
201312 | 2166378000.0000 | -- | 424456000.0000 | 79127000.0000 |
201306 | 1218612000.0000 | -- | 152613000.0000 | 39280000.0000 |
201212 | 2978266000.0000 | -- | 302771000.0000 | 66975000.0000 |
201206 | 1645064000.0000 | -- | 143719000.0000 | 27301000.0000 |
201112 | 1330103000.0000 | -- | 152311000.0000 | 543000.0000 |
201106 | 3150298000.0000 | -- | 276688000.0000 | 493000.0000 |
201012 | 1274533000.0000 | -- | 129436000.0000 | 203000.0000 |
201006 | 2624479000.0000 | -- | 155048000.0000 | 3326000.0000 |
200912 | 1060878000.0000 | -- | 54411000.0000 | 1462000.0000 |
200906 | 2252785000.0000 | -- | 89244000.0000 | 15800000.0000 |
200903 | 1632354000.0000 | -- | 68209000.0000 | 11883000.0000 |
200812 | 955821000.0000 | -- | 53304000.0000 | 7927000.0000 |
200806 | 969041000.0000 | -- | 39595000.0000 | 5371000.0000 |
200803 | 651292000.0000 | -- | 24561000.0000 | 3457000.0000 |
200706 | 296423000.0000 | -- | 12699000.0000 | 3026000.0000 |
200606 | 235865000.0000 | -- | 5668000.0000 | 1250000.0000 |