普甜食品(HK1699)
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 (%) |
202206 | 239282000.0000 | -26.53 | 28357000.0000 | -35.22 | -167114000.0000 | 205.42 | -167114000.0000 | 205.42 |
202112 | 628912000.0000 | -1.23 | 70728000.0000 | -30.99 | -266458000.0000 | -3648.04 | -266458000.0000 | -3648.04 |
202106 | 325694000.0000 | 0.67 | 43771000.0000 | -13.56 | -54716000.0000 | -719.94 | -54716000.0000 | -719.94 |
202012 | 636715000.0000 | 0.70 | 102493000.0000 | 3.38 | 7510000.0000 | -87.05 | 7510000.0000 | -87.05 |
202006 | 323530000.0000 | -3.16 | 50638000.0000 | 4.11 | 8826000.0000 | -76.41 | 8826000.0000 | -76.41 |
201912 | 632271000.0000 | 22.24 | 99140000.0000 | 81.12 | 57997000.0000 | -280.52 | 57997000.0000 | -280.52 |
201906 | 334097000.0000 | 20.84 | 48637000.0000 | 10.15 | 37420000.0000 | -286.49 | 37420000.0000 | -286.49 |
201812 | 517257000.0000 | -3.69 | 54736000.0000 | -43.76 | -32128000.0000 | -506.68 | -32128000.0000 | -506.68 |
201806 | 276487000.0000 | 11.87 | 44154000.0000 | -4.96 | -20065000.0000 | -324.39 | -20065000.0000 | -324.39 |
201712 | 537079000.0000 | -10.44 | 97325000.0000 | -24.56 | 7900000.0000 | -56.52 | 7900000.0000 | -56.52 |
201706 | 247144000.0000 | -21.98 | 46460000.0000 | -32.86 | 8942000.0000 | -57.81 | 8942000.0000 | -57.81 |
201612 | 599683000.0000 | -9.12 | 129009000.0000 | -0.13 | 18169000.0000 | -323.95 | 18169000.0000 | -323.95 |
201606 | 316768000.0000 | -2.48 | 69199000.0000 | -7.69 | 21193000.0000 | 80.27 | 21193000.0000 | 80.27 |
201512 | 659862000.0000 | 5.75 | 129178000.0000 | -10.10 | -8113000.0000 | -113.43 | -8113000.0000 | -113.43 |
201506 | 324833000.0000 | 4.63 | 74962000.0000 | -8.68 | 11756000.0000 | -74.48 | 11756000.0000 | -74.48 |
201412 | 624006000.0000 | -0.34 | 143697000.0000 | -11.23 | 60397000.0000 | -43.25 | 60397000.0000 | -43.25 |
201406 | 310447000.0000 | 8.48 | 82088000.0000 | 12.36 | 46071000.0000 | 11.55 | 46071000.0000 | 11.55 |
201312 | 626127000.0000 | 7.92 | 161877000.0000 | 7.95 | 106423000.0000 | 1.25 | 106423000.0000 | 1.25 |
201306 | 286192000.0000 | 6.19 | 73058000.0000 | 24.97 | 41299000.0000 | -2.32 | 41299000.0000 | -2.32 |
201212 | 580158000.0000 | 11.71 | 149949000.0000 | 22.89 | 105105000.0000 | 16.77 | 105105000.0000 | 16.77 |
201206 | 269499000.0000 | 24.68 | 58462000.0000 | 1.41 | 42280000.0000 | -10.57 | 42280000.0000 | -10.57 |
201112 | 519339000.0000 | 16.87 | 122015000.0000 | 52.06 | 90013000.0000 | 25.46 | 90013000.0000 | 25.46 |
201109 | 356946000.0000 | 3.84 | 87886000.0000 | 67.87 | 72420000.0000 | 72.05 | 72420000.0000 | 72.05 |
201106 | 216145000.0000 | -- | 57648000.0000 | -- | 47279000.0000 | -- | 47279000.0000 | -- |
201012 | 444367000.0000 | 182.24 | 80240000.0000 | 72.10 | 71744000.0000 | 165.28 | 71744000.0000 | 165.28 |
201009 | 343738000.0000 | -- | 52355000.0000 | -- | 42093000.0000 | -- | 42093000.0000 | -- |
200912 | 157443000.0000 | 203.50 | 46624000.0000 | 118.11 | 27045000.0000 | 79.70 | 27045000.0000 | 79.70 |
200812 | 51875000.0000 | -- | 21376000.0000 | -- | 15050000.0000 | -- | 15050000.0000 | -- |
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) |
202206 | 11.85 | -- | -20.22 | -63.93 | 2.05 | -- | 0.29 |
202112 | 11.25 | -- | -27.75 | -61.49 | 3.91 | -- | 0.66 |
202106 | 13.44 | -- | -4.89 | -8.55 | 1.53 | -- | 0.29 |
202012 | 16.10 | -- | 0.60 | 1.08 | 2.24 | -- | 0.51 |
202006 | 15.65 | -- | 0.72 | 1.32 | 1.10 | -- | 0.26 |
201912 | 15.68 | -- | 4.68 | 8.66 | 2.14 | -- | 0.51 |
201906 | 14.56 | -- | 3.17 | 5.72 | 1.23 | -- | 0.28 |
201812 | 10.58 | -- | -2.82 | -5.19 | 2.13 | -- | 0.45 |
201806 | 15.97 | -- | -1.82 | -3.35 | 1.03 | -- | 0.25 |
201712 | 18.12 | -- | 0.73 | 1.25 | 1.99 | -- | 0.49 |
201706 | 18.80 | -- | 0.86 | 1.45 | 1.54 | -- | 0.24 |
201612 | 21.51 | -- | 1.76 | 3.02 | 3.25 | -- | 0.58 |
201606 | 21.85 | -- | 2.12 | 3.45 | 1.74 | -- | 0.32 |
201512 | 19.58 | -- | -0.87 | -1.37 | 4.63 | -- | 0.71 |
201506 | 23.08 | -- | 1.31 | 1.96 | 2.29 | -- | 0.36 |
201412 | 23.03 | -- | 6.88 | 10.42 | 5.16 | -- | 0.71 |
201406 | 26.44 | -- | 5.32 | 8.16 | 2.98 | -- | 0.36 |
201312 | 25.85 | -- | 16.18 | 22.05 | 8.53 | -- | 0.95 |
201306 | 25.53 | -- | 7.30 | 9.89 | 3.59 | -- | 0.51 |
201212 | 25.85 | -- | 20.16 | 27.44 | 7.85 | -- | 1.11 |
201206 | 21.69 | -- | 13.51 | 18.46 | 3.80 | -- | 0.86 |
201112 | 23.49 | -- | 32.97 | 48.17 | 9.02 | -- | 1.90 |
201109 | 24.62 | -- | 23.04 | 32.14 | 4.53 | -- | 1.14 |
201106 | 26.67 | -- | -- | -- | -- | -- | -- |
201012 | 18.06 | -- | 27.98 | 44.62 | 7.54 | -- | 1.73 |
201009 | 15.23 | -- | -- | -- | -- | -- | -- |
200912 | 29.61 | -- | 10.80 | 30.38 | 1.14 | -- | 0.63 |
200812 | 41.21 | -- | 13.77 | 24.28 | 3.53 | -- | 0.47 |
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 |
202206 | 68.37 | 31.63 | -- | -- |
202112 | 54.87 | 45.13 | -- | -- |
202106 | 42.77 | 57.23 | -- | -- |
202012 | 44.87 | 55.13 | -- | -- |
202006 | 45.61 | 54.39 | -- | -- |
201912 | 46.02 | 53.98 | -- | -- |
201906 | 44.52 | 55.48 | -- | -- |
201812 | 45.67 | 54.33 | -- | -- |
201806 | 45.55 | 54.45 | -- | -- |
201712 | 42.08 | 57.92 | -- | -- |
201706 | 40.56 | 59.44 | -- | -- |
201612 | 41.67 | 58.33 | -- | -- |
201606 | 38.44 | 61.56 | -- | -- |
201512 | 36.53 | 63.47 | -- | -- |
201506 | 33.47 | 66.53 | -- | -- |
201412 | 33.96 | 66.04 | -- | -- |
201406 | 34.82 | 65.18 | -- | -- |
201312 | 26.62 | 73.38 | -- | -- |
201306 | 26.17 | 73.83 | -- | -- |
201212 | 26.54 | 73.46 | -- | -- |
201206 | 26.81 | 73.19 | -- | -- |
201112 | 31.55 | 68.45 | -- | -- |
201109 | 28.33 | 71.67 | -- | -- |
201106 | -- | -- | -- | -- |
201012 | 37.30 | 62.70 | -- | -- |
201009 | -- | -- | -- | -- |
200912 | 64.44 | 35.56 | -- | -- |
200812 | 43.28 | 56.72 | -- | -- |
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) |
202206 | 210925000.0000 | -- | 10971000.0000 | 10601000.0000 |
202112 | 558184000.0000 | -- | 43997000.0000 | 21334000.0000 |
202106 | 281923000.0000 | -- | 22108000.0000 | 10899000.0000 |
202012 | 534222000.0000 | -- | 43389000.0000 | 21792000.0000 |
202006 | 272892000.0000 | -- | 21944000.0000 | 11731000.0000 |
201912 | 533131000.0000 | -- | 42668000.0000 | 24747000.0000 |
201906 | 285460000.0000 | -- | 19678000.0000 | 11671000.0000 |
201812 | 462521000.0000 | -- | 44423000.0000 | 53542000.0000 |
201806 | 232333000.0000 | -- | 18561000.0000 | 27948000.0000 |
201712 | 439754000.0000 | -- | 46750000.0000 | 48965000.0000 |
201706 | 200684000.0000 | -- | 18121000.0000 | 23164000.0000 |
201612 | 470674000.0000 | -- | 46796000.0000 | 46592000.0000 |
201606 | 247569000.0000 | -- | 25083000.0000 | 23553000.0000 |
201512 | 530684000.0000 | -- | 64417000.0000 | 41864000.0000 |
201506 | 249871000.0000 | -- | 31857000.0000 | 20505000.0000 |
201412 | 480309000.0000 | -- | 35247000.0000 | 25564000.0000 |
201406 | 228359000.0000 | -- | 16878000.0000 | 5009000.0000 |
201312 | 464250000.0000 | -- | 27455000.0000 | 8320000.0000 |
201306 | 213134000.0000 | -- | 15987000.0000 | 3605000.0000 |
201212 | 430209000.0000 | -- | 26129000.0000 | 6042000.0000 |
201206 | 211037000.0000 | -- | 8136000.0000 | 2563000.0000 |
201112 | 397324000.0000 | -- | 15628000.0000 | 4281000.0000 |
201109 | 269060000.0000 | -- | 8799000.0000 | 3106000.0000 |
201106 | 158497000.0000 | -- | 5022000.0000 | 1946000.0000 |
201012 | 364127000.0000 | -- | 7000000.0000 | 3773000.0000 |
201009 | 291383000.0000 | -- | 5078000.0000 | 2957000.0000 |
200912 | 110819000.0000 | -- | 4933000.0000 | 3535000.0000 |
200812 | 30499000.0000 | -- | 4589000.0000 | 1790000.0000 |