中商官网
研究报告
香江控股（600162）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1995 | 182000000.0000 | 42282000.0000 | 41638300.0000 | 27742800.0000 | 343000000.0000 | 229000000.0000 | 114000000.0000 |
| 1996 | 202000000.0000 | 41026800.0000 | 40653300.0000 | 34583900.0000 | 322000000.0000 | 152000000.0000 | 169000000.0000 |
| 1997 | 229000000.0000 | 38700800.0000 | 38496700.0000 | 32671200.0000 | 340000000.0000 | 138000000.0000 | 202000000.0000 |
| 1998 | 227000000.0000 | 32752300.0000 | 34533400.0000 | 28793100.0000 | 543000000.0000 | 191000000.0000 | 352000000.0000 |
| 1999 | 392000000.0000 | 43256300.0000 | 45588100.0000 | 38321900.0000 | 721000000.0000 | 300000000.0000 | 422000000.0000 |
| 2000 | 443000000.0000 | 26688000.0000 | 15641100.0000 | 11564900.0000 | 1189000000.0000 | 594000000.0000 | 595000000.0000 |
| 2001 | 534000000.0000 | 22331400.0000 | 22303100.0000 | 18127100.0000 | 1083000000.0000 | 500000000.0000 | 583000000.0000 |
| 2002 | 1027000000.0000 | 39901600.0000 | 38714400.0000 | 25341700.0000 | 1340000000.0000 | 704000000.0000 | 636000000.0000 |
| 2003 | 1775000000.0000 | 67616400.0000 | 65173500.0000 | 37752900.0000 | 1465000000.0000 | 791000000.0000 | 674000000.0000 |
| 2004 | 2215000000.0000 | 142000000.0000 | 140000000.0000 | 97213200.0000 | 2330000000.0000 | 1544000000.0000 | 786000000.0000 |
| 2005 | 2493000000.0000 | 40621500.0000 | 40084600.0000 | 19412200.0000 | 2557000000.0000 | 1751000000.0000 | 806000000.0000 |
| 2006 | 2793000000.0000 | 193000000.0000 | 205000000.0000 | 137000000.0000 | 2095000000.0000 | 1065000000.0000 | 1030000000.0000 |
| 2007 | 1195000000.0000 | 363000000.0000 | 367000000.0000 | 237000000.0000 | 4556000000.0000 | 3139000000.0000 | 1417000000.0000 |
| 2008 | 1970000000.0000 | 493000000.0000 | 500000000.0000 | 353000000.0000 | 5377000000.0000 | 3840000000.0000 | 1537000000.0000 |
| 2009 | 2168000000.0000 | 511000000.0000 | 524000000.0000 | 381000000.0000 | 6121000000.0000 | 4350000000.0000 | 1771000000.0000 |
| 2010 | 1919000000.0000 | 368000000.0000 | 372000000.0000 | 241000000.0000 | 7325000000.0000 | 5550000000.0000 | 1775000000.0000 |
| 2011 | 1303000000.0000 | 120000000.0000 | 127000000.0000 | 116000000.0000 | 8305000000.0000 | 6488000000.0000 | 1817000000.0000 |
| 2012 | 2690000000.0000 | 132000000.0000 | 144000000.0000 | 44066200.0000 | 12497000000.0000 | 10635000000.0000 | 1862000000.0000 |
| 2013 | 2920000000.0000 | 571000000.0000 | 567000000.0000 | 374000000.0000 | 13310000000.0000 | 11125000000.0000 | 2185000000.0000 |
| 2014 | 5449000000.0000 | 585000000.0000 | 565000000.0000 | 344000000.0000 | 15121000000.0000 | 12491000000.0000 | 2630000000.0000 |
| 2015 | 4233000000.0000 | 583000000.0000 | 613000000.0000 | 367000000.0000 | 18218000000.0000 | 12752000000.0000 | 5466000000.0000 |
| 2016 | 5410000000.0000 | 901000000.0000 | 929000000.0000 | 648000000.0000 | 15980000000.0000 | 10687000000.0000 | 5294000000.0000 |
| 2017 | 4711000000.0000 | 1156000000.0000 | 1173000000.0000 | 876000000.0000 | 20178000000.0000 | 12018000000.0000 | 8161000000.0000 |
| 2018 | 4164000000.0000 | 656000000.0000 | 650000000.0000 | 415000000.0000 | 21825000000.0000 | 16388000000.0000 | 5437000000.0000 |
| 2019 | 4927000000.0000 | 785000000.0000 | 793000000.0000 | 469000000.0000 | 23243000000.0000 | 17569000000.0000 | 5674000000.0000 |
| 2020 | 4982000000.0000 | 571000000.0000 | 577000000.0000 | 263000000.0000 | 25624000000.0000 | 19950000000.0000 | 5674000000.0000 |
| 2021 | 5704000000.0000 | 368000000.0000 | 373000000.0000 | 62832100.0000 | 29641000000.0000 | 22037000000.0000 | 7604000000.0000 |
| 2022 | 6055000000.0000 | 402000000.0000 | 401000000.0000 | 84403400.0000 | 24372000000.0000 | 17611000000.0000 | 6761000000.0000 |
| 2023 | 3300000000.0000 | 226000000.0000 | 215000000.0000 | -48336300.0000 | 20148000000.0000 | 13828000000.0000 | 6320000000.0000 |
| 2024 | 3760000000.0000 | 14547100.0000 | 7600100.0000 | -114000000.0000 | 16812000000.0000 | 11088000000.0000 | 5724000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1995 | 25.82 | 22.88 | 12.14 | -- | 1.0500 | 5.58 | 0.53 |
| 1996 | 24.75 | 20.13 | 12.63 | -- | 1.2800 | 6.36 | 0.63 |
| 1997 | 17.47 | 16.81 | 11.32 | -- | 1.7900 | 5.57 | 0.67 |
| 1998 | 13.22 | 15.21 | 6.36 | 10.1700 | 2.3400 | 3.93 | 0.42 |
| 1999 | 9.18 | 11.63 | 6.32 | -- | 2.9000 | -- | 0.54 |
| 2000 | 4.51 | 3.53 | 1.32 | 5.9300 | 2.0300 | -- | 0.37 |
| 2001 | 1.31 | 4.18 | 2.06 | 3.2900 | 1.7200 | 2.92 | 0.49 |
| 2002 | 3.31 | 3.77 | 2.89 | 4.2300 | 2.4600 | 6.08 | 0.77 |
| 2003 | 3.49 | 3.67 | 4.45 | 5.9000 | 3.1600 | 10.67 | 1.21 |
| 2004 | 5.46 | 6.32 | 6.01 | 12.2700 | 2.8600 | 11.18 | 0.95 |
| 2005 | 0.52 | 1.61 | 1.57 | 2.5900 | 2.6500 | 10.59 | 0.97 |
| 2006 | 7.02 | 7.34 | 9.79 | 8.0500 | 2.3500 | 19.15 | 1.33 |
| 2007 | 28.95 | 30.71 | 8.06 | 16.4600 | 0.3200 | 20.79 | 0.26 |
| 2008 | 25.33 | 25.38 | 9.30 | 21.4000 | 0.4500 | 59.31 | 0.37 |
| 2009 | 23.20 | 24.17 | 8.56 | 20.9800 | 0.4200 | 62.50 | 0.35 |
| 2010 | 18.39 | 19.39 | 5.08 | 10.4600 | 0.3600 | 56.87 | 0.26 |
| 2011 | 9.44 | 9.75 | 1.53 | 3.1800 | 0.1600 | 40.59 | 0.16 |
| 2012 | 3.94 | 5.35 | 1.15 | 2.1500 | 0.2700 | 54.30 | 0.22 |
| 2013 | 18.32 | 19.42 | 4.26 | 12.5700 | 0.1800 | 60.20 | 0.22 |
| 2014 | 10.68 | 10.37 | 3.74 | 14.9700 | 0.3300 | 129.50 | 0.36 |
| 2015 | 13.56 | 14.48 | 3.36 | 12.0500 | 0.2700 | 96.77 | 0.23 |
| 2016 | 16.43 | 17.17 | 5.81 | 13.3000 | 0.3700 | 81.08 | 0.34 |
| 2017 | 23.92 | 24.90 | 5.81 | 11.5900 | 0.2600 | 66.06 | 0.23 |
| 2018 | 12.82 | 15.61 | 2.98 | 9.1200 | 0.2000 | 74.07 | 0.19 |
| 2019 | 13.31 | 16.09 | 3.41 | 8.6400 | 0.1800 | 75.16 | 0.21 |
| 2020 | 10.84 | 11.58 | 2.25 | 5.2600 | 0.2000 | 102.86 | 0.19 |
| 2021 | 8.38 | 6.54 | 1.26 | 2.5400 | 0.2300 | 216.87 | 0.19 |
| 2022 | 3.98 | 6.62 | 1.65 | 3.4600 | 0.2900 | 240.00 | 0.25 |
| 2023 | 2.45 | 6.52 | 1.07 | 1.0800 | 0.1700 | 102.56 | 0.16 |
| 2024 | 1.76 | 0.20 | 0.05 | 1.0200 | 0.2600 | 85.92 | 0.22 |
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 |
| 1995 | 66.76 | 33.24 | 1.5300 | 0.6300 |
| 1996 | 47.20 | 52.48 | 1.8700 | 0.6600 |
| 1997 | 40.59 | 59.41 | 2.3700 | 1.2500 |
| 1998 | 35.17 | 64.83 | 2.4000 | 1.7200 |
| 1999 | 41.61 | 58.53 | 1.8200 | 1.1000 |
| 2000 | 49.96 | 50.04 | 1.5600 | 1.1100 |
| 2001 | 46.17 | 53.83 | 1.5700 | 0.9500 |
| 2002 | 52.54 | 47.46 | 1.5200 | 0.8200 |
| 2003 | 53.99 | 46.01 | 1.7800 | 0.8500 |
| 2004 | 66.27 | 33.73 | 1.4500 | 0.8200 |
| 2005 | 68.48 | 31.52 | 1.3000 | 0.6300 |
| 2006 | 50.84 | 49.16 | 1.8000 | 0.8700 |
| 2007 | 68.90 | 31.10 | 2.1300 | 0.9500 |
| 2008 | 71.42 | 28.58 | 1.8500 | 0.6700 |
| 2009 | 71.07 | 28.93 | 2.4700 | 1.2200 |
| 2010 | 75.77 | 24.23 | 2.3800 | 1.0200 |
| 2011 | 78.12 | 21.88 | 1.4600 | 0.3300 |
| 2012 | 85.10 | 14.90 | 1.1900 | 0.3100 |
| 2013 | 83.58 | 16.42 | 1.2300 | 0.2200 |
| 2014 | 82.61 | 17.39 | 1.2800 | 0.2700 |
| 2015 | 70.00 | 30.00 | 1.5800 | 0.5000 |
| 2016 | 66.88 | 33.13 | 1.2700 | 0.3700 |
| 2017 | 59.56 | 40.45 | 1.5700 | 0.6500 |
| 2018 | 75.09 | 24.91 | 1.2600 | 0.2600 |
| 2019 | 75.59 | 24.41 | 1.2600 | 0.3100 |
| 2020 | 77.86 | 22.14 | 1.2200 | 0.2900 |
| 2021 | 74.35 | 25.65 | 1.2700 | 0.3400 |
| 2022 | 72.26 | 27.74 | 1.3500 | 0.3500 |
| 2023 | 68.63 | 31.37 | 1.2400 | 0.2000 |
| 2024 | 65.95 | 34.05 | 1.2900 | 0.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1995 | 135000000.0000 | -- | 13958500.0000 | 2596700.0000 |
| 1996 | 152000000.0000 | -- | 12592800.0000 | 106700.0000 |
| 1997 | 189000000.0000 | 8483500.0000 | 14394800.0000 | -1978300.0000 |
| 1998 | 197000000.0000 | 7493000.0000 | 19063800.0000 | 7824400.0000 |
| 1999 | 356000000.0000 | 20704300.0000 | 29659800.0000 | 7667100.0000 |
| 2000 | 423000000.0000 | 26292900.0000 | 31786400.0000 | 14594700.0000 |
| 2001 | 527000000.0000 | 31678700.0000 | 49778800.0000 | 27462400.0000 |
| 2002 | 993000000.0000 | 60554600.0000 | 55561900.0000 | 11815900.0000 |
| 2003 | 1713000000.0000 | 90968600.0000 | 101000000.0000 | 20100700.0000 |
| 2004 | 2094000000.0000 | 107000000.0000 | 81054400.0000 | 24922100.0000 |
| 2005 | 2480000000.0000 | 137000000.0000 | 96370000.0000 | 26271700.0000 |
| 2006 | 2597000000.0000 | 127000000.0000 | 103000000.0000 | 31680600.0000 |
| 2007 | 849000000.0000 | 79737500.0000 | 83585800.0000 | -33000.0000 |
| 2008 | 1471000000.0000 | 96172500.0000 | 127000000.0000 | 36989000.0000 |
| 2009 | 1665000000.0000 | 92866900.0000 | 114000000.0000 | 33270400.0000 |
| 2010 | 1566000000.0000 | 86176300.0000 | 164000000.0000 | 95712900.0000 |
| 2011 | 1180000000.0000 | 112000000.0000 | 191000000.0000 | 44614400.0000 |
| 2012 | 2584000000.0000 | 313000000.0000 | 256000000.0000 | 35300200.0000 |
| 2013 | 2385000000.0000 | 186000000.0000 | 242000000.0000 | 113000000.0000 |
| 2014 | 4867000000.0000 | 380000000.0000 | 336000000.0000 | 143000000.0000 |
| 2015 | 3659000000.0000 | 338000000.0000 | 342000000.0000 | 180000000.0000 |
| 2016 | 4521000000.0000 | 325000000.0000 | 314000000.0000 | 159000000.0000 |
| 2017 | 3584000000.0000 | 333000000.0000 | 324000000.0000 | 184000000.0000 |
| 2018 | 3630000000.0000 | 351000000.0000 | 403000000.0000 | 378000000.0000 |
| 2019 | 4271000000.0000 | 348000000.0000 | 403000000.0000 | 436000000.0000 |
| 2020 | 4442000000.0000 | 329000000.0000 | 401000000.0000 | 362000000.0000 |
| 2021 | 5226000000.0000 | 291000000.0000 | 429000000.0000 | 466000000.0000 |
| 2022 | 5814000000.0000 | 253000000.0000 | 313000000.0000 | 399000000.0000 |
| 2023 | 3219000000.0000 | 156000000.0000 | 256000000.0000 | 277000000.0000 |
| 2024 | 3694000000.0000 | 149000000.0000 | 255000000.0000 | 259000000.0000 |