中国儒意(HK0136)

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
(%)
2024-06 1839559000.0000 128.78 1264092000.0000 -466.08 60034000.0000 -117.35 -114653000.0000 -56.28
2024-12 3670760000.0000 1.20 1910415000.0000 64.55 71651000.0000 -92.66 -190533000.0000 -127.62
2023-12 3627247000.0000 174.81 1160983000.0000 343.78 975917000.0000 14.84 689758000.0000 -12.64
2023-06 804056000.0000 23.36 -345302000.0000 -197.58 -346096000.0000 -255.85 -262250000.0000 -277.86
2022-06 651797000.0000 -53.28 353871000.0000 -27.17 222066000.0000 -109.25 147448000.0000 -106.02
2022-12 1319928000.0000 -43.06 261615000.0000 -74.66 849841000.0000 -35.39 789525000.0000 -32.83
2021-12 2318132000.0000 907.38 1032268000.0000 836.54 1315405000.0000 8056.03 1175339000.0000 9676.57
2020-12 230114000.0000 -31.78 110222000.0000 -45.54 16128000.0000 -85.22 12022000.0000 -86.65
2021-06 1395040000.0000 1131.50 485880000.0000 660.49 -2400428000.0000 -16350.95 -2448081000.0000 -34195.84
2020-06 113280000.0000 -30.98 63890000.0000 -38.10 14771000.0000 -73.85 7180000.0000 -86.60
2019-12 337300000.0000 -32.46 202390000.0000 -43.41 109114000.0000 -25.32 90065000.0000 -27.66
2019-06 164126000.0000 -28.73 103219000.0000 -43.29 56492000.0000 -56.36 53594000.0000 -46.94
2018-12 499419000.0000 90.80 357631000.0000 96.05 146117000.0000 17.95 124496000.0000 29.39
2017-12 261750000.0000 131.13 182414000.0000 276.50 123884000.0000 2762.38 96216000.0000 2133.94
2017-06 82046000.0000 36.18 48188000.0000 101.27 28569000.0000 -3021.17 21606000.0000 -3249.56
2018-06 230294000.0000 180.69 181997000.0000 277.68 129437000.0000 353.07 101001000.0000 367.47
2016-12 113250000.0000 12.07 48450000.0000 78.72 4328000.0000 -101.90 4307000.0000 -101.89
2015-12 101049000.0000 -- 27110000.0000 -- -228045000.0000 -- -227817000.0000 --
2016-06 60246000.0000 -- 23942000.0000 -- -978000.0000 -- -686000.0000 --
2015-09 73201000.0000 38.05 18667000.0000 1.53 -217871000.0000 1515.41 -217578000.0000 203.95
2014-09 53025000.0000 -15.67 18385000.0000 -6.94 -13487000.0000 -86.03 -71584000.0000 -42.34
2015-03 100099000.0000 -7.21 34223000.0000 1.09 -79990000.0000 -84.16 -128431000.0000 -76.46
2013-09 62879000.0000 -32.12 19756000.0000 -21.35 -96530000.0000 -95.98 -124139000.0000 -94.81
2013-03 163270000.0000 -5.14 49076000.0000 37.93 -1191958000.0000 89.23 -1176604000.0000 89.39
2014-03 107874000.0000 -33.93 33855000.0000 -31.02 -504996000.0000 -57.63 -545696000.0000 -53.62
2012-09 92631000.0000 3.90 25120000.0000 -1.88 -2399334000.0000 588.16 -2392171000.0000 591.85
2011-09 89156000.0000 17.39 25601000.0000 6447.57 -348661000.0000 234.22 -345763000.0000 221.82
2012-03 172121000.0000 -9.15 35581000.0000 -24.13 -629886000.0000 161.37 -621254000.0000 153.78
2010-09 75951000.0000 -40.99 391000.0000 -99.44 -104322000.0000 -164.23 -107440000.0000 -166.24
2011-03 189451000.0000 -21.67 46900000.0000 -65.96 -240993000.0000 -318.08 -244800000.0000 -325.35
2010-03 241871000.0000 79.33 137787000.0000 -1694.39 110507000.0000 -132.14 108631000.0000 -131.46
2009-03 134872000.0000 -9.15 -8642000.0000 543.01 -343832000.0000 49.96 -345273000.0000 48.31
2009-09 128703000.0000 3.08 69819000.0000 53.17 162418000.0000 -342.92 162186000.0000 -339.65
2008-03 148455000.0000 -36.15 -1344000.0000 -101.92 -229284000.0000 -1643.91 -232808000.0000 -2308.80
2007-09 265030000.0000 137.61 7103000.0000 -79.71 -30486000.0000 -360.97 -32422000.0000 -427.69
2008-09 124856000.0000 -52.89 45584000.0000 541.76 -66860000.0000 119.31 -67676000.0000 108.73
2006-09 111538000.0000 10.07 35002000.0000 17.60 11682000.0000 16.41 9894000.0000 20.39
2006-03 209396075.0000 14.64 58148235.0000 11.60 16194270.0000 31.89 12472177.0000 90.13
2007-03 232495986.0000 11.03 70119906.0000 20.59 14850824.0000 -8.30 10540043.0000 -15.49
2004-09 88700000.0000 10.44 27632000.0000 7.77 8795000.0000 13.03 7957000.0000 6.83
2005-03 182660980.0000 14.28 52106136.0000 5.07 12278545.0000 -39.73 6559923.0000 -65.30
2005-09 101337000.0000 14.25 29763000.0000 7.71 10035000.0000 14.10 8218000.0000 3.28
2003-09 80313000.0000 -18.71 25640000.0000 -15.31 7781000.0000 -20.96 7448000.0000 -20.52
2004-03 159831573.0000 -14.39 49593373.0000 -20.67 20372430.0000 -5.22 18904088.0000 73.99
2003-03 186706699.0000 12.24 62518393.0000 13.70 21494851.0000 43.60 10865338.0000 -19.18
2002-09 98797000.0000 10.28 30275000.0000 4.67 9844000.0000 8.46 9371000.0000 18.29
2002-03 166338945.0000 -1.50 54987194.0000 -8.05 14968417.0000 -126.84 13444388.0000 -123.54
2001-09 89591000.0000 -2.22 28923000.0000 0.55 9076000.0000 10.36 7922000.0000 11.75
2001-03 168866129.0000 -19.76 59801610.0000 -4.00 -55758974.0000 -533.02 -57117188.0000 -639.03
2000-03 210455158.0000 -- 62295072.0000 -- 12876835.0000 -- 10596338.0000 --
2000-09 91627000.0000 -- 28766000.0000 -- 8224000.0000 -- 7089000.0000 --

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)
2024-06 68.72 3.2200 0.32 -0.9300 209.49 -- 0.10
2024-12 52.04 1.9600 0.33 -1.1700 612.51 -- 0.17
2023-12 32.01 26.9300 5.85 6.2500 850.44 -- 0.22
2023-06 -42.95 -42.9600 -2.65 -3.4000 873.37 -- 0.06
2022-06 54.29 34.2600 1.96 2.4700 0.21 -- 0.06
2022-12 19.82 64.5000 6.43 9.9000 1073.34 -- 0.10
2021-12 44.53 56.7600 12.39 20.9400 569.72 -- 0.22
2020-12 47.90 7.0100 1.27 1.0200 13.56 -- 0.18
2021-06 34.83 -172.0700 -28.90 -122.8900 2.98 -- 0.17
2020-06 56.40 13.0400 1.12 0.6200 1.64 -- 0.09
2019-12 60.00 32.3500 7.10 7.8900 4.45 -- 0.22
2019-06 62.89 34.4200 4.14 4.8900 1.54 -- 0.12
2018-12 71.61 29.2600 10.20 11.9600 3.29 -- 0.35
2017-12 69.69 47.3300 10.27 10.9300 17.19 -- 0.22
2017-06 58.73 34.8200 2.54 2.2500 9.30 -- 0.07
2018-06 79.03 56.2100 9.17 10.1800 1.93 -- 0.16
2016-12 42.78 3.8200 0.44 0.5200 29.32 -- 0.12
2015-12 26.83 -225.6800 -26.32 -31.3200 24.82 -- 0.12
2016-06 39.74 -1.6200 -0.10 -0.0900 18.56 -- 0.06
2015-09 25.50 -297.6300 -107.43 -390.2000 15.03 -- 0.36
2014-09 34.67 -25.4400 -9.80 172.2300 12.69 -- 0.39
2015-03 34.19 -79.9100 -63.75 392.6100 18.70 -- 0.80
2013-09 31.42 -153.5200 -21.64 20.3200 9.55 -- 0.14
2013-03 30.06 -730.0500 -295.98 107.8100 23.98 -- 0.41
2014-03 31.38 -468.1400 -344.37 516.6400 16.77 -- 0.74
2012-09 27.12 -2590.2100 -175.31 216.2200 7.39 -- 0.07
2011-09 28.71 -391.0700 -8.84 -22.3300 5.40 -- 0.02
2012-03 20.67 -365.9600 -16.93 -50.6600 16.17 -- 0.05
2010-09 0.51 -137.3500 -14.50 -16.3400 6.62 -- 0.11
2011-03 24.76 -127.2100 -29.75 -32.5200 12.08 -- 0.23
2010-03 56.97 45.6900 15.81 16.6800 11.93 -- 0.35
2009-03 -6.41 -254.9300 -87.47 -96.9100 25.69 -- 0.34
2009-09 54.25 126.2000 22.63 25.0100 17.03 -- 0.18
2008-03 -0.91 -154.4500 -35.25 -38.4100 18.49 -- 0.23
2007-09 2.68 -11.5000 -5.68 -7.8300 20.53 -- 0.49
2008-09 36.51 -53.5500 -9.17 -10.0100 9.37 -- 0.17
2006-09 31.38 10.4700 3.79 4.6000 10.21 -- 0.36
2006-03 27.77 7.7300 6.51 6.5400 17.45 -- 0.84
2007-03 30.16 6.3900 4.30 4.4600 12.72 -- 0.67
2004-09 31.15 9.9200 3.56 4.3600 6.77 -- 0.36
2005-03 28.53 6.7200 5.18 3.6200 15.86 -- 0.77
2005-09 29.37 9.9000 3.93 4.4400 8.82 -- 0.40
2003-09 31.93 9.6900 3.10 4.4500 6.41 -- 0.32
2004-03 31.03 12.7500 8.15 10.5700 15.19 -- 0.64
2003-03 33.48 11.5100 9.13 6.7900 15.22 -- 0.79
2002-09 30.64 9.9600 4.78 5.9100 8.29 -- 0.48
2002-03 33.06 9.0000 7.86 8.7700 11.86 -- 0.87
2001-09 32.28 10.1300 4.78 5.3600 5.69 -- 0.47
2001-03 35.41 -33.0200 -30.71 -38.4900 8.85 -- 0.93
2000-03 29.60 6.1200 5.90 6.1600 8.81 -- 0.96
2000-09 31.39 8.9800 -- -- -- -- --

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
2024-06 35.37 64.63 2.02 2.02
2024-12 24.63 75.37 2.53 2.53
2023-12 33.84 66.16 1.96 1.96
2023-06 40.86 59.14 1.74 1.74
2022-06 47.26 52.74 1.67 1.13
2022-12 39.67 60.33 2.55 2.55
2021-12 47.09 52.91 2.31 2.31
2020-12 7.07 92.93 15.77 15.66
2021-06 76.00 24.00 0.64 0.51
2020-06 11.84 88.16 8.76 8.55
2019-12 25.77 74.23 3.83 3.75
2019-06 19.59 80.41 5.70 5.52
2018-12 27.19 72.81 4.12 3.99
2017-12 26.93 73.07 4.26 4.24
2017-06 14.45 85.55 10.74 10.70
2018-06 29.66 70.34 3.73 3.66
2016-12 15.22 84.78 9.94 9.92
2015-12 15.51 84.49 12.06 12.01
2016-06 22.04 77.96 6.14 6.12
2015-09 70.12 29.88 2.28 2.23
2014-09 126.02 -26.02 2.00 1.95
2015-03 122.06 -22.06 1.10 1.06
2013-09 242.07 -142.07 4.33 4.28
2013-03 369.70 -269.70 0.61 0.61
2014-03 168.14 -68.14 0.76 0.73
2012-09 180.47 -80.47 0.74 0.68
2011-09 31.39 68.61 16.16 16.03
2012-03 66.91 33.09 4.66 4.57
2010-09 8.03 91.97 10.29 10.10
2011-03 6.57 93.43 13.28 13.05
2010-03 6.32 93.68 13.86 13.66
2009-03 8.48 91.52 10.29 10.12
2009-09 9.19 90.81 7.65 7.60
2008-03 6.29 93.71 12.30 12.10
2007-09 22.18 77.82 2.70 2.59
2008-09 6.81 93.19 11.77 11.60
2006-09 29.37 70.63 0.95 0.85
2006-03 22.09 77.91 2.98 2.80
2007-03 30.61 69.39 1.24 1.05
2004-09 25.04 74.96 2.57 2.41
2005-03 22.28 77.72 2.81 2.63
2005-09 26.26 73.74 2.48 2.34
2003-09 32.48 67.52 1.57 1.45
2004-03 27.34 72.66 2.34 2.22
2003-03 31.07 68.93 1.79 1.66
2002-09 21.85 78.15 2.20 2.01
2002-03 18.28 81.72 2.38 2.11
2001-09 19.43 80.57 2.42 2.12
2001-03 16.00 84.00 3.16 2.72
2000-03 19.34 80.66 2.40 1.99
2000-09 -- -- -- --

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)
2024/6/30 0:00:00 575467000.0000 -- 142082000.0000 3424000.0000
2024/12/31 0:00:00 1760345000.0000 -- 328608000.0000 -6670000.0000
2023/12/31 0:00:00 2466264000.0000 -- 284588000.0000 5030000.0000
2023/6/30 0:00:00 1149358000.0000 -- 117224000.0000 9529000.0000
2022/6/30 0:00:00 297926000.0000 -- 126511000.0000 25596000.0000
2022/12/31 0:00:00 1058313000.0000 -- 251924000.0000 32355000.0000
2021/12/31 0:00:00 1285864000.0000 -- 150544000.0000 -348128000.0000
2020/12/31 0:00:00 119892000.0000 -- 71154000.0000 -10948000.0000
2021/6/30 0:00:00 909160000.0000 -- 75896000.0000 2436000.0000
2020/6/30 0:00:00 49390000.0000 -- 27430000.0000 -5849000.0000
2019/12/31 0:00:00 134910000.0000 -- 72935000.0000 -22839000.0000
2019/6/30 0:00:00 60907000.0000 -- 26225000.0000 -9297000.0000
2018/12/31 0:00:00 141788000.0000 -- 116857000.0000 -11457000.0000
2017/12/31 0:00:00 79336000.0000 -- 51334000.0000 6821000.0000
2017/6/30 0:00:00 33858000.0000 -- 20305000.0000 848000.0000
2018/6/30 0:00:00 48297000.0000 -- 25637000.0000 -2979000.0000
2016/12/31 0:00:00 64800000.0000 -- 35100000.0000 1641000.0000
2015/12/31 0:00:00 73939000.0000 -- 230129000.0000 2808000.0000
2016/6/30 0:00:00 36304000.0000 -- 17598000.0000 1149000.0000
2015/9/30 0:00:00 54534000.0000 -- 211428000.0000 2068000.0000
2014/9/30 0:00:00 34640000.0000 -- 29842000.0000 10164000.0000
2015/3/31 0:00:00 65876000.0000 -- 98607000.0000 16298000.0000
2013/9/30 0:00:00 43123000.0000 -- 41378000.0000 103983000.0000
2013/3/31 0:00:00 114194000.0000 -- 117425000.0000 389462000.0000
2014/3/31 0:00:00 74019000.0000 -- 75277000.0000 151934000.0000
2012/9/30 0:00:00 67511000.0000 -- 57290000.0000 214721000.0000
2011/9/30 0:00:00 63555000.0000 -- 50702000.0000 37033000.0000
2012/3/31 0:00:00 136540000.0000 -- 95221000.0000 192130000.0000
2010/9/30 0:00:00 75560000.0000 -- 27343000.0000 --
2011/3/31 0:00:00 142551000.0000 -- 106946000.0000 401000.0000
2010/3/31 0:00:00 104084000.0000 -- 71444000.0000 5000.0000
2009/3/31 0:00:00 143514000.0000 -- 49547000.0000 43000.0000
2009/9/30 0:00:00 58884000.0000 -- 24362000.0000 5000.0000
2008/3/31 0:00:00 149799000.0000 -- 47013000.0000 2607000.0000
2007/9/30 0:00:00 257927000.0000 -- 22853000.0000 2292000.0000
2008/9/30 0:00:00 79272000.0000 -- 22463000.0000 11000.0000
2006/9/30 0:00:00 76536000.0000 -- 18231000.0000 981000.0000
2006/3/31 0:00:00 151247840.0000 -- 32219270.0000 1703769.0000
2007/3/31 0:00:00 162376080.0000 -- 43790021.0000 2941632.0000
2004/9/30 0:00:00 61068000.0000 -- 14064000.0000 612000.0000
2005/3/31 0:00:00 130554844.0000 -- 31214045.0000 1160302.0000
2005/9/30 0:00:00 71574000.0000 -- 13591000.0000 889000.0000
2003/9/30 0:00:00 54673000.0000 -- 13929000.0000 624000.0000
2004/3/31 0:00:00 110238200.0000 -- 32015670.0000 1108277.0000
2003/3/31 0:00:00 124188306.0000 -- 34442333.0000 703430.0000
2002/9/30 0:00:00 68522000.0000 -- 17770000.0000 230000.0000
2002/3/31 0:00:00 111351751.0000 -- 35654068.0000 124990.0000
2001/9/30 0:00:00 60668000.0000 -- 15391000.0000 303000.0000
2001/3/31 0:00:00 109064519.0000 -- 39103142.0000 341245.0000
2000/3/31 0:00:00 148160086.0000 -- 34691665.0000 472595.0000
2000/9/30 0:00:00 62861000.0000 -- 16210000.0000 512000.0000