中国罕王(HK3788)
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 (%) |
202406 | 1268564000.0000 | -15.06 | 346974000.0000 | 56.66 | 174052000.0000 | 320.94 | 107467000.0000 | 219.33 |
202312 | 3028155000.0000 | 16.39 | 621950000.0000 | 73.73 | 203605000.0000 | -2777.96 | 151796000.0000 | -395.92 |
202306 | 1493459000.0000 | 10.00 | 221486000.0000 | -17.83 | 41348000.0000 | -61.16 | 33654000.0000 | -29.64 |
202212 | 2601833000.0000 | -16.79 | 358003000.0000 | -70.54 | -7603000.0000 | -100.94 | -51297000.0000 | -107.78 |
202206 | 1357641000.0000 | -14.26 | 269536000.0000 | -57.21 | 106469000.0000 | -74.19 | 47830000.0000 | -85.08 |
202112 | 3126648000.0000 | 16.84 | 1215345000.0000 | 32.39 | 812843000.0000 | 71.09 | 658957000.0000 | 73.67 |
202106 | 1583521000.0000 | 36.40 | 629850000.0000 | 40.88 | 412539000.0000 | 81.25 | 320581000.0000 | 88.00 |
202012 | 2675912000.0000 | 13.27 | 917983000.0000 | -4.22 | 475084000.0000 | -1.23 | 379440000.0000 | 27.94 |
202006 | 1160965000.0000 | -1.94 | 447085000.0000 | -5.60 | 227607000.0000 | -6.57 | 170519000.0000 | 55.41 |
201912 | 2362485000.0000 | -16.47 | 958387000.0000 | 10.15 | 481001000.0000 | 25.04 | 296574000.0000 | -25.24 |
201906 | 1183885000.0000 | -12.32 | 473613000.0000 | 15.43 | 243613000.0000 | -0.09 | 109724000.0000 | -54.18 |
201812 | 2828272000.0000 | 167.89 | 870063000.0000 | 81.06 | 384678000.0000 | 83.11 | 396691000.0000 | -54.78 |
201806 | 1350274000.0000 | 149.38 | 410306000.0000 | 57.60 | 243835000.0000 | 124.39 | 239466000.0000 | -71.17 |
201801 | -- | -- | -- | -- | -- | -- | -- | -- |
201712 | 1055763000.0000 | 29.99 | 480546000.0000 | 101.49 | 210078000.0000 | -198.54 | 877163000.0000 | -522.92 |
201706 | 541452000.0000 | 65.80 | 260340000.0000 | 337.74 | 108666000.0000 | -173.53 | 830639000.0000 | -886.14 |
201612 | 812217000.0000 | -33.41 | 238500000.0000 | -17.91 | -213196000.0000 | -47.66 | -207408000.0000 | -45.65 |
201606 | 326563000.0000 | -30.69 | 59473000.0000 | -57.86 | -147791000.0000 | 27.62 | -105661000.0000 | -5.93 |
201512 | 1219751000.0000 | -10.88 | 290530000.0000 | -39.56 | -407335000.0000 | -1326.43 | -381596000.0000 | -4344.67 |
201506 | 471159000.0000 | -35.73 | 141146000.0000 | -53.49 | -115806000.0000 | -261.63 | -112323000.0000 | -320.78 |
201412 | 1368652000.0000 | -5.97 | 480671000.0000 | -39.31 | 33213000.0000 | -88.03 | 8990000.0000 | -95.33 |
201406 | 733125000.0000 | 8.36 | 303444000.0000 | -17.39 | 71649000.0000 | -48.59 | 50875000.0000 | -49.11 |
201312 | 1455505000.0000 | 4.17 | 792004000.0000 | 5.77 | 277508000.0000 | -23.46 | 192661000.0000 | -35.07 |
201306 | 676572000.0000 | -9.67 | 367299000.0000 | -15.16 | 139367000.0000 | -42.50 | 99973000.0000 | -48.46 |
201212 | 1397240000.0000 | -19.07 | 748800000.0000 | -34.35 | 362565000.0000 | -47.99 | 296742000.0000 | -34.46 |
201206 | 749023000.0000 | -0.48 | 432938000.0000 | -21.41 | 242387000.0000 | -0.45 | 193962000.0000 | 42.28 |
201112 | 1726488000.0000 | 33.06 | 1140642000.0000 | 37.17 | 697072000.0000 | 4.48 | 452765000.0000 | 1.97 |
201106 | 752638000.0000 | 16.82 | 550886000.0000 | 48.53 | 243485000.0000 | -18.23 | 136325000.0000 | -30.97 |
201012 | 1297498000.0000 | 53.04 | 831525000.0000 | 138.82 | 667190000.0000 | 214.33 | 444007000.0000 | 216.82 |
201006 | 644261000.0000 | -- | 370883000.0000 | -- | 297750000.0000 | -- | 197478000.0000 | -- |
200912 | 847800000.0000 | -9.98 | 348181000.0000 | -46.35 | 212257000.0000 | -63.85 | 140147000.0000 | -64.52 |
200812 | 941789000.0000 | -- | 649016000.0000 | -- | 587102000.0000 | -- | 394952000.0000 | -- |
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) |
202406 | 27.35 | -- | 4.91 | 7.32 | 4.85 | -- | 0.36 |
202312 | 20.54 | -- | 5.63 | 10.81 | 10.36 | -- | 0.84 |
202306 | 14.83 | -- | 1.11 | 2.56 | 5.61 | -- | 0.40 |
202212 | 13.76 | -- | -0.23 | -4.03 | 5.68 | -- | 0.77 |
202206 | 19.85 | -- | 2.92 | 3.4 | 2.99 | -- | 0.37 |
202112 | 38.87 | -- | 21.33 | 42.25 | 8.44 | -- | 0.82 |
202106 | 39.78 | -- | 11.81 | 23.96 | 2.97 | -- | 0.45 |
202012 | 34.31 | -- | 14.58 | 32.85 | 5.44 | -- | 0.82 |
202006 | 38.51 | -- | 8.20 | 20.77 | 2.44 | -- | 0.42 |
201912 | 40.57 | -- | 20.59 | 36.86 | 5.95 | -- | 1.01 |
201906 | 40.00 | -- | 7.50 | 17.58 | 3.82 | -- | 0.36 |
201812 | 30.76 | -- | 7.77 | 29.26 | 8.08 | -- | 0.57 |
201806 | 30.39 | -- | 6.91 | 18.12 | 11.13 | -- | 0.38 |
201801 | -- | -- | -- | -- | -- | -- | -- |
201712 | 45.52 | -- | 5.34 | 72.17 | 6.41 | -- | 0.27 |
201706 | 48.08 | -- | 2.85 | 70.56 | 3.47 | -- | 0.14 |
201612 | 29.36 | -- | -5.49 | -34.45 | 3.96 | -- | 0.21 |
201606 | 18.21 | -- | -3.20 | -15.22 | 1.85 | -- | 0.07 |
201512 | 23.82 | -- | -8.27 | -49.94 | 6.30 | -- | 0.25 |
201506 | 29.96 | -- | -2.34 | -10.81 | 2.22 | -- | 0.10 |
201412 | 35.12 | -- | 0.75 | 0.77 | 6.47 | -- | 0.31 |
201406 | 41.39 | -- | 1.70 | 4.11 | 2.43 | -- | 0.17 |
201312 | 54.41 | -- | 6.43 | 15.53 | 3.90 | -- | 0.34 |
201306 | 54.29 | -- | 3.55 | 8.8 | 2.26 | -- | 0.17 |
201212 | 53.59 | -- | 10.67 | 21.48 | 6.66 | -- | 0.41 |
201206 | 57.80 | -- | 9.67 | 14.96 | 6.20 | -- | 0.30 |
201112 | 66.07 | -- | 29.57 | 35.91 | 10.63 | -- | 0.73 |
201106 | 73.19 | -- | 16.60 | 62.67 | 5.37 | -- | 0.51 |
201012 | 64.09 | -- | 52.57 | 112.65 | 7.45 | -- | 1.02 |
201006 | 57.57 | -- | -- | -- | -- | -- | -- |
200912 | 41.07 | -- | 14.39 | 24.03 | 9.71 | -- | 0.57 |
200812 | 68.91 | -- | 65.37 | 82.36 | 7.77 | -- | 1.05 |
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 |
202406 | 57.32 | 42.68 | -- | -- |
202312 | 59.87 | 40.13 | -- | -- |
202306 | 64.60 | 35.40 | -- | -- |
202212 | 61.90 | 38.10 | -- | -- |
202206 | 61.27 | 38.73 | -- | -- |
202112 | 58.85 | 41.15 | -- | -- |
202106 | 61.47 | 38.53 | -- | -- |
202012 | 64.29 | 35.71 | -- | -- |
202006 | 70.04 | 29.96 | -- | -- |
201912 | 65.08 | 34.92 | -- | -- |
201906 | 80.37 | 19.63 | -- | -- |
201812 | 68.79 | 31.21 | -- | -- |
201806 | 57.44 | 42.56 | -- | -- |
201801 | 68.78 | 31.22 | -- | -- |
201712 | 64.35 | 35.65 | -- | -- |
201706 | 64.20 | 35.80 | -- | -- |
201612 | 79.25 | 20.75 | -- | -- |
201606 | 80.57 | 19.43 | -- | -- |
201512 | 80.33 | 19.67 | -- | -- |
201506 | 74.76 | 25.24 | -- | -- |
201412 | 68.51 | 31.49 | -- | -- |
201406 | 64.97 | 35.03 | -- | -- |
201312 | 65.23 | 34.77 | -- | -- |
201306 | 67.14 | 32.86 | -- | -- |
201212 | 53.85 | 46.15 | -- | -- |
201206 | 48.24 | 51.76 | -- | -- |
201112 | 46.44 | 53.56 | -- | -- |
201106 | 85.17 | 14.83 | -- | -- |
201012 | 63.44 | 36.56 | -- | -- |
201006 | -- | -- | -- | -- |
200912 | 50.90 | 49.10 | -- | -- |
200812 | 32.47 | 67.53 | -- | -- |
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) |
202406 | 921590000.0000 | -- | 101160000.0000 | 35892000.0000 |
202312 | 2406205000.0000 | -- | 227646000.0000 | 70326000.0000 |
202306 | 1271973000.0000 | -- | 106829000.0000 | 35141000.0000 |
202212 | 2243830000.0000 | -- | 213221000.0000 | 68485000.0000 |
202206 | 1088105000.0000 | -- | 95844000.0000 | 40877000.0000 |
202112 | 1911303000.0000 | -- | 214731000.0000 | 78419000.0000 |
202106 | 953671000.0000 | -- | 105467000.0000 | 47397000.0000 |
202012 | 1757929000.0000 | -- | 204604000.0000 | 86105000.0000 |
202006 | 713880000.0000 | -- | 117787000.0000 | 47825000.0000 |
201912 | 1404098000.0000 | -- | 250056000.0000 | 120160000.0000 |
201906 | 710272000.0000 | -- | 95477000.0000 | 59181000.0000 |
201812 | 1958209000.0000 | -- | 220639000.0000 | 123714000.0000 |
201806 | 939968000.0000 | -- | 82971000.0000 | 56171000.0000 |
201801 | -- | -- | -- | -- |
201712 | 575217000.0000 | -- | 132850000.0000 | 105093000.0000 |
201706 | 281112000.0000 | -- | 76424000.0000 | 59661000.0000 |
201612 | 573717000.0000 | -- | 163168000.0000 | 122666000.0000 |
201606 | 267090000.0000 | -- | 77308000.0000 | 63590000.0000 |
201512 | 929221000.0000 | -- | 230786000.0000 | 169319000.0000 |
201506 | 330013000.0000 | -- | 112594000.0000 | 80336000.0000 |
201412 | 887981000.0000 | -- | 256769000.0000 | 113364000.0000 |
201406 | 429681000.0000 | -- | 132058000.0000 | 53216000.0000 |
201312 | 663501000.0000 | -- | 309557000.0000 | 123178000.0000 |
201306 | 309273000.0000 | -- | 139211000.0000 | 70622000.0000 |
201212 | 648440000.0000 | -- | 247136000.0000 | 86787000.0000 |
201206 | 316085000.0000 | -- | 106543000.0000 | 47680000.0000 |
201112 | 585846000.0000 | -- | 148674000.0000 | 278549000.0000 |
201106 | 201752000.0000 | -- | 66027000.0000 | 207460000.0000 |
201012 | 465973000.0000 | -- | 94650000.0000 | 35598000.0000 |
201006 | 273378000.0000 | -- | 41477000.0000 | 18127000.0000 |
200912 | 499619000.0000 | -- | 91407000.0000 | 22431000.0000 |
200812 | 292773000.0000 | -- | 53301000.0000 | 168000.0000 |