中商官网
研究报告
合兴集团（HK0047）
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 （%) |
| 202106 | 884478000.0000 | 35.09 | 535223000.0000 | 37.52 | 26652000.0000 | -129.97 | 8698000.0000 | -113.11 |
| 202012 | 1590270000.0000 | -24.37 | 945221000.0000 | -28.41 | -93647000.0000 | -161.71 | -81901000.0000 | -178.67 |
| 202006 | 654723000.0000 | -36.29 | 389197000.0000 | -39.67 | -88942000.0000 | -207.33 | -66326000.0000 | -216.75 |
| 201912 | 2102814000.0000 | 4.95 | 1320368000.0000 | 4.32 | 151747000.0000 | -0.21 | 104110000.0000 | 0.61 |
| 201906 | 1027632000.0000 | 5.85 | 645116000.0000 | 3.97 | 82870000.0000 | -7.92 | 56809000.0000 | -7.73 |
| 201812 | 2003617000.0000 | -9.68 | 1265639000.0000 | -10.16 | 152067000.0000 | -36.80 | 103480000.0000 | -38.17 |
| 201806 | 970818000.0000 | -7.37 | 620488000.0000 | -7.84 | 89999000.0000 | -26.34 | 61568000.0000 | -28.65 |
| 201712 | 2218323000.0000 | 6.07 | 1408818000.0000 | 5.26 | 240598000.0000 | 36.23 | 167352000.0000 | 34.30 |
| 201706 | 1048039000.0000 | 3.01 | 673304000.0000 | 4.99 | 122178000.0000 | 122.97 | 86291000.0000 | 117.77 |
| 201612 | 2091313000.0000 | 2.01 | 1338428000.0000 | 3.59 | 176611000.0000 | 90.74 | 124615000.0000 | 89.42 |
| 201606 | 1017372000.0000 | 0.25 | 641293000.0000 | 1.38 | 54795000.0000 | 55.79 | 39625000.0000 | 54.09 |
| 201512 | 2050053000.0000 | -5.00 | 1291998000.0000 | -3.59 | 92592000.0000 | 97.44 | 65788000.0000 | 86.03 |
| 201506 | 1014791000.0000 | -3.98 | 632554000.0000 | -4.53 | 35172000.0000 | 49.14 | 25715000.0000 | 47.13 |
| 201412 | 2157873000.0000 | 2.24 | 1340121000.0000 | 2.93 | 46896000.0000 | -44.48 | 35365000.0000 | 152.97 |
| 201406 | 1056888000.0000 | 5.59 | 662534000.0000 | 7.94 | 23584000.0000 | -64.34 | 17478000.0000 | 3026.65 |
| 201312 | 2110664000.0000 | 7.07 | 1301982000.0000 | 9.71 | 84461000.0000 | -57.94 | 13980000.0000 | -89.23 |
| 201306 | 1000907000.0000 | 4.64 | 613771000.0000 | 7.28 | 66136000.0000 | -39.34 | 559000.0000 | -99.06 |
| 201212 | 1971321000.0000 | -19.55 | 1186779000.0000 | 3.27 | 200814000.0000 | -8.34 | 129834000.0000 | 72.31 |
| 201206 | 956500000.0000 | -15.23 | 572137000.0000 | 10.00 | 109022000.0000 | 17.23 | 59516000.0000 | 97.86 |
| 201112 | 2450307000.0000 | 218.57 | 1149147000.0000 | 632.37 | 219075000.0000 | 2083.33 | 75348000.0000 | 949.56 |
| 201106 | 1128374000.0000 | 236.85 | 520145000.0000 | 664.49 | 93000000.0000 | -1678.95 | 30080000.0000 | -543.07 |
| 201012 | 769147000.0000 | -10.67 | 156909000.0000 | -6.45 | 10034000.0000 | -44.10 | 7179000.0000 | -43.84 |
| 201006 | 334976000.0000 | -23.23 | 68038000.0000 | -15.60 | -5890000.0000 | -274.05 | -6789000.0000 | -4782.07 |
| 200912 | 861057000.0000 | -15.00 | 167721000.0000 | 1.00 | 17951000.0000 | -10.91 | 12784000.0000 | -13.02 |
| 200906 | 436349000.0000 | -16.60 | 80612000.0000 | -11.28 | 3384000.0000 | -78.03 | 145000.0000 | -98.80 |
| 200812 | 1013020000.0000 | 18.99 | 166054000.0000 | 16.06 | 20150000.0000 | -15842.19 | 14698000.0000 | 8203.95 |
| 200806 | 523228000.0000 | 42.06 | 90863000.0000 | 44.69 | 15401000.0000 | 885.98 | 12118000.0000 | 2598.89 |
| 200712 | 851325000.0000 | 26.54 | 143078000.0000 | 18.82 | -128000.0000 | -103.69 | 177000.0000 | -102.62 |
| 200706 | 368306000.0000 | 23.80 | 62800000.0000 | 17.80 | 1562000.0000 | -181.19 | 449000.0000 | -117.55 |
| 200612 | 672792000.0000 | -0.68 | 120418000.0000 | 8.40 | 3472000.0000 | -143.90 | -6764000.0000 | -30.48 |
| 200606 | 297502000.0000 | -14.86 | 53309000.0000 | -4.61 | -1924000.0000 | -60.93 | -2558000.0000 | -57.88 |
| 200512 | 677425000.0000 | -3.18 | 111086000.0000 | -1.56 | -7908000.0000 | -23.63 | -9730000.0000 | -18.59 |
| 200506 | 349412000.0000 | 1.84 | 55886000.0000 | 3.94 | -4925000.0000 | -23.26 | -6073000.0000 | -19.46 |
| 200412 | 699674000.0000 | 63.71 | 112850000.0000 | 120.58 | -10355000.0000 | -57.62 | -11952000.0000 | -56.81 |
| 200406 | 343103000.0000 | 103.14 | 53766000.0000 | 156.57 | -6418000.0000 | -67.15 | -7540000.0000 | -63.27 |
| 200312 | 427389000.0000 | -24.86 | 51161000.0000 | -45.97 | -24432000.0000 | -61.17 | -27676000.0000 | -63.04 |
| 200306 | 168896000.0000 | -36.05 | 20956000.0000 | -53.26 | -19536000.0000 | -60.89 | -20529000.0000 | -59.25 |
| 200212 | 568814000.0000 | -4.89 | 94691000.0000 | -24.82 | -62920000.0000 | -818.26 | -74883000.0000 | -1127.91 |
| 200206 | 264095000.0000 | -12.82 | 44838000.0000 | -34.32 | -49957000.0000 | -663.98 | -50384000.0000 | -821.11 |
| 200112 | 598041000.0000 | -29.41 | 125948000.0000 | -11.99 | 8760000.0000 | -59.63 | 7285000.0000 | -64.62 |
| 200106 | 302923000.0000 | -36.14 | 68264000.0000 | -4.66 | 8858000.0000 | -58.78 | 6987000.0000 | -65.38 |
| 200012 | 847166000.0000 | -23.15 | 143107000.0000 | -3.85 | 21701000.0000 | -202.16 | 20591000.0000 | -182.69 |
| 200006 | 474354000.0000 | -- | 71604000.0000 | -- | 21488000.0000 | -- | 20181000.0000 | -- |
| 199912 | 1102429000.0000 | -- | 148838000.0000 | -- | -21242000.0000 | -- | -24901000.0000 | -- |
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) |
| 202106 | 60.51 | -- | 1.52 | 2.05 | 3.34 | -- | 0.50 |
| 202012 | 59.44 | -- | -5.71 | -19.81 | 5.08 | -- | 0.97 |
| 202006 | 59.44 | -- | -5.32 | -15.18 | 1.97 | -- | 0.39 |
| 201912 | 62.79 | -- | 8.40 | 19.9 | 5.34 | -- | 1.16 |
| 201906 | 62.78 | -- | 4.86 | 12.17 | 3.74 | -- | 0.60 |
| 201812 | 63.17 | -- | 14.10 | 17.72 | 7.73 | -- | 1.86 |
| 201806 | 63.91 | -- | 7.42 | 9.53 | 2.34 | -- | 0.80 |
| 201712 | 63.51 | -- | 19.61 | 25.6 | 7.26 | -- | 1.81 |
| 201706 | 64.24 | -- | 11.53 | 15.82 | 3.45 | -- | 0.99 |
| 201612 | 64.00 | -- | 18.00 | 24.74 | 7.95 | -- | 2.13 |
| 201606 | 63.03 | -- | 6.14 | 8.99 | 3.18 | -- | 1.14 |
| 201512 | 63.02 | -- | 11.11 | 14.69 | 6.01 | -- | 2.46 |
| 201506 | 62.33 | -- | 4.16 | 6.1 | 2.79 | -- | 1.20 |
| 201412 | 62.10 | -- | 5.48 | 8.41 | 6.75 | -- | 2.52 |
| 201406 | 62.69 | -- | 2.74 | 4.34 | 3.93 | -- | 1.23 |
| 201312 | 61.69 | -- | 10.17 | 3.35 | 7.25 | -- | 2.54 |
| 201306 | 61.32 | -- | 7.81 | 0.14 | 2.74 | -- | 1.18 |
| 201212 | 60.20 | -- | 14.58 | 18.16 | 3.26 | -- | 1.43 |
| 201206 | 59.82 | -- | 8.05 | 8.45 | 1.47 | -- | 0.71 |
| 201112 | 46.90 | -- | 14.55 | 13.25 | 5.84 | -- | 1.63 |
| 201106 | 46.10 | -- | 11.74 | 6.19 | 4.01 | -- | 1.42 |
| 201012 | 20.40 | -- | 1.26 | 1.48 | 3.87 | -- | 0.97 |
| 201006 | 20.31 | -- | -0.81 | -1.46 | 2.25 | -- | 0.46 |
| 200912 | 19.48 | -- | 2.34 | 2.71 | 5.28 | -- | 1.12 |
| 200906 | 18.47 | -- | 0.46 | 0.03 | 2.78 | -- | 0.59 |
| 200812 | 16.39 | -- | 2.67 | 3.27 | 5.35 | -- | 1.34 |
| 200806 | 17.37 | -- | 1.86 | 2.71 | 1.96 | -- | 0.63 |
| 200712 | 16.81 | -- | -0.02 | 0.04 | 5.08 | -- | 1.18 |
| 200706 | 17.05 | -- | 0.23 | 0.11 | 2.62 | -- | 0.55 |
| 200612 | 17.90 | -- | 0.51 | -1.67 | 5.42 | -- | 0.99 |
| 200606 | 17.92 | -- | -0.30 | -0.63 | 2.70 | -- | 0.46 |
| 200512 | 16.40 | -- | -1.20 | -2.39 | 6.79 | -- | 1.02 |
| 200506 | 15.99 | -- | -0.73 | -1.49 | 3.86 | -- | 0.52 |
| 200412 | 16.13 | -- | -1.25 | -2.92 | 6.17 | -- | 0.84 |
| 200406 | 15.67 | -- | -0.82 | -1.82 | 7.38 | -- | 0.44 |
| 200312 | 11.97 | -- | -2.92 | -6.57 | 8.63 | -- | 0.51 |
| 200306 | 12.41 | -- | -2.21 | -4.48 | 4.08 | -- | 0.19 |
| 200212 | 16.65 | -- | -7.12 | -15.61 | 11.14 | -- | 0.64 |
| 200206 | 16.98 | -- | -5.32 | -9.86 | 3.40 | -- | 0.28 |
| 200112 | 21.06 | -- | 0.87 | 1.3 | 7.91 | -- | 0.59 |
| 200106 | 22.54 | -- | 0.84 | 1.23 | 3.10 | -- | 0.29 |
| 200012 | 16.89 | -- | 1.87 | 3.69 | 8.88 | -- | 0.73 |
| 200006 | 15.10 | -- | -- | -- | -- | -- | -- |
| 199912 | 13.50 | -- | -1.73 | -4.62 | 7.65 | -- | 0.90 |
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 |
| 202106 | 75.77 | 24.23 | -- | -- |
| 202012 | 74.78 | 25.22 | -- | -- |
| 202006 | 73.84 | 26.16 | -- | -- |
| 201912 | 71.03 | 28.97 | -- | -- |
| 201906 | 72.64 | 27.36 | -- | -- |
| 201812 | 45.87 | 54.13 | -- | -- |
| 201806 | 46.76 | 53.24 | -- | -- |
| 201712 | 46.70 | 53.30 | -- | -- |
| 201706 | 48.55 | 51.45 | -- | -- |
| 201612 | 48.66 | 51.34 | -- | -- |
| 201606 | 50.62 | 49.38 | -- | -- |
| 201512 | 46.24 | 53.76 | -- | -- |
| 201506 | 50.16 | 49.84 | -- | -- |
| 201412 | 50.89 | 49.11 | -- | -- |
| 201406 | 53.23 | 46.77 | -- | -- |
| 201312 | 49.70 | 50.30 | -- | -- |
| 201306 | 52.67 | 47.33 | -- | -- |
| 201212 | 48.08 | 51.92 | -- | -- |
| 201206 | 47.98 | 52.02 | -- | -- |
| 201112 | 57.35 | 42.65 | -- | -- |
| 201106 | 37.98 | 62.02 | -- | -- |
| 201012 | 37.80 | 62.20 | -- | -- |
| 201006 | 34.46 | 65.54 | -- | -- |
| 200912 | 37.34 | 62.66 | -- | -- |
| 200906 | 37.22 | 62.78 | -- | -- |
| 200812 | 38.83 | 61.17 | -- | -- |
| 200806 | 44.65 | 55.35 | -- | -- |
| 200712 | 41.40 | 58.60 | -- | -- |
| 200706 | 37.58 | 62.42 | -- | -- |
| 200612 | 38.50 | 61.50 | -- | -- |
| 200606 | 35.59 | 64.41 | -- | -- |
| 200512 | 36.58 | 63.42 | -- | -- |
| 200506 | 37.41 | 62.59 | -- | -- |
| 200412 | 49.13 | 50.87 | -- | -- |
| 200406 | 46.23 | 53.77 | -- | -- |
| 200312 | 48.84 | 51.16 | -- | -- |
| 200306 | 47.60 | 52.40 | -- | -- |
| 200212 | 45.15 | 54.85 | -- | -- |
| 200206 | 45.06 | 54.94 | -- | -- |
| 200112 | 43.65 | 56.35 | -- | -- |
| 200106 | 45.52 | 54.48 | -- | -- |
| 200012 | 51.35 | 48.65 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 55.60 | 44.40 | -- | -- |
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) |
| 202106 | 349255000.0000 | -- | 85164000.0000 | 24502000.0000 |
| 202012 | 645049000.0000 | -- | 169463000.0000 | 47971000.0000 |
| 202006 | 265526000.0000 | -- | 73579000.0000 | 26025000.0000 |
| 201912 | 782446000.0000 | -- | 176438000.0000 | 41523000.0000 |
| 201906 | 382516000.0000 | -- | 88090000.0000 | 21021000.0000 |
| 201812 | 737978000.0000 | -- | 177499000.0000 | 621000.0000 |
| 201806 | 350330000.0000 | -- | 83748000.0000 | 305000.0000 |
| 201712 | 809505000.0000 | -- | 188929000.0000 | 942000.0000 |
| 201706 | 374735000.0000 | -- | 91981000.0000 | 524000.0000 |
| 201612 | 752885000.0000 | -- | 187407000.0000 | 837000.0000 |
| 201606 | 376079000.0000 | -- | 95996000.0000 | 500000.0000 |
| 201512 | 758055000.0000 | -- | 212574000.0000 | 1507000.0000 |
| 201506 | 382237000.0000 | -- | 107266000.0000 | 498000.0000 |
| 201412 | 817752000.0000 | -- | 216544000.0000 | 1388000.0000 |
| 201406 | 394354000.0000 | -- | 106134000.0000 | 848000.0000 |
| 201312 | 808682000.0000 | -- | 174306000.0000 | 2441000.0000 |
| 201306 | 387136000.0000 | -- | 71589000.0000 | 1113000.0000 |
| 201212 | 784542000.0000 | -- | 136740000.0000 | 2648000.0000 |
| 201206 | 384363000.0000 | -- | 64952000.0000 | 1484000.0000 |
| 201112 | 1301160000.0000 | -- | 166360000.0000 | 11968000.0000 |
| 201106 | 608229000.0000 | -- | 78613000.0000 | 5905000.0000 |
| 201012 | 612238000.0000 | -- | 41120000.0000 | 8535000.0000 |
| 201006 | 266938000.0000 | -- | 21267000.0000 | 3998000.0000 |
| 200912 | 693336000.0000 | -- | 43862000.0000 | 9718000.0000 |
| 200906 | 355737000.0000 | -- | 19968000.0000 | 4900000.0000 |
| 200812 | 846966000.0000 | -- | 46384000.0000 | 13111000.0000 |
| 200806 | 432365000.0000 | -- | 22098000.0000 | 6247000.0000 |
| 200712 | 708247000.0000 | -- | 49378000.0000 | 10964000.0000 |
| 200706 | 305506000.0000 | -- | 17220000.0000 | 5209000.0000 |
| 200612 | 552374000.0000 | -- | 36445000.0000 | 9407000.0000 |
| 200606 | 244193000.0000 | -- | 16667000.0000 | 4573000.0000 |
| 200512 | 566339000.0000 | -- | 37549000.0000 | 10910000.0000 |
| 200506 | 293526000.0000 | -- | 19005000.0000 | 6586000.0000 |
| 200412 | 586824000.0000 | -- | 40218000.0000 | 14921000.0000 |
| 200406 | 289337000.0000 | -- | 19909000.0000 | 7654000.0000 |
| 200312 | 376228000.0000 | -- | 43315000.0000 | 15989000.0000 |
| 200306 | 147940000.0000 | -- | 22826000.0000 | 8137000.0000 |
| 200212 | 474123000.0000 | -- | 58058000.0000 | 18612000.0000 |
| 200206 | 219257000.0000 | -- | 24314000.0000 | 9579000.0000 |
| 200112 | 472093000.0000 | -- | 60606000.0000 | 23028000.0000 |
| 200106 | 234659000.0000 | -- | 29124000.0000 | 13439000.0000 |
| 200012 | 704059000.0000 | -- | 82202000.0000 | 33421000.0000 |
| 200006 | 402750000.0000 | -- | 35622000.0000 | 16269000.0000 |
| 199912 | 953591000.0000 | -- | 93962000.0000 | 30835000.0000 |