中商官网
研究报告
中国旺旺（HK0151）
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 （%) |
| 2024-03 | 23586327000.0000 | 2.87 | 10990921000.0000 | 9.13 | 5405467000.0000 | 13.09 | 3990474000.0000 | 18.36 |
| 2024-09 | 10876637000.0000 | -3.53 | 5141311000.0000 | 0.80 | 2505340000.0000 | 5.85 | 1863371000.0000 | 7.57 |
| 2023-09 | 11274818000.0000 | 4.08 | 5100690000.0000 | 9.97 | 2366916000.0000 | 10.08 | 1732245000.0000 | 8.53 |
| 2023-03 | 22928219000.0000 | -4.41 | 10071028000.0000 | -6.29 | 4779950000.0000 | -16.64 | 3371584000.0000 | -19.77 |
| 2022-09 | 10832945000.0000 | -4.83 | 4638428000.0000 | -12.87 | 2150244000.0000 | -25.40 | 1596054000.0000 | -23.64 |
| 2021-09 | 11382567000.0000 | 10.52 | 5323416000.0000 | 7.25 | 2882308000.0000 | 6.60 | 2090045000.0000 | 7.05 |
| 2022-03 | 23984891000.0000 | 9.03 | 10747394000.0000 | 1.34 | 5734383000.0000 | -4.34 | 4202655000.0000 | 1.08 |
| 2021-03 | 21998400000.0000 | 9.47 | 10605524000.0000 | 9.84 | 5994842000.0000 | 18.74 | 4157809000.0000 | 13.94 |
| 2020-03 | 20094531000.0000 | -2.98 | 9655032000.0000 | 2.71 | 5048789000.0000 | 5.04 | 3649215000.0000 | 4.97 |
| 2020-09 | 10299247000.0000 | 10.70 | 4963652000.0000 | 9.09 | 2703818000.0000 | 23.50 | 1952396000.0000 | 20.90 |
| 2019-09 | 9304071000.0000 | 0.60 | 4550046000.0000 | 10.52 | 2189367000.0000 | 16.39 | 1614913000.0000 | 18.36 |
| 2019-03 | 20712027000.0000 | -16.16 | 9400171000.0000 | -11.66 | 4806321000.0000 | -9.70 | 3476599000.0000 | -9.99 |
| 2017-09 | 8959785000.0000 | -34.80 | 3885279000.0000 | -40.77 | 1763752000.0000 | -46.55 | 1274100000.0000 | -45.63 |
| 2018-09 | 9248125000.0000 | 3.22 | 4116942000.0000 | 5.96 | 1881058000.0000 | 6.65 | 1364413000.0000 | 7.09 |
| 2018-03 | 24705513000.0000 | 29.91 | 10640623000.0000 | 18.58 | 5322733000.0000 | 15.52 | 3862603000.0000 | 15.76 |
| 2017-06 | 9347356000.0000 | -3.73 | 4163254000.0000 | -10.28 | 2070753000.0000 | -14.88 | 1500952000.0000 | -14.55 |
| 2017-03 | 19016845000.0000 | -- | 8973267000.0000 | -- | 4607674000.0000 | -- | 3336858000.0000 | -- |
| 2016-12 | 19710128000.0000 | -7.85 | 9424173000.0000 | 0.40 | 4895848000.0000 | 2.06 | 3519168000.0000 | 4.04 |
| 2016-06 | 9709476000.0000 | -12.83 | 4640456000.0000 | -1.87 | 2432672000.0000 | 1.59 | 1756442000.0000 | 0.37 |
| 2016-09 | 13741517000.0000 | -- | 6560135000.0000 | -- | 3299595000.0000 | -- | 2343480000.0000 | -- |
| 2015-12 | 21389320000.0000 | 466.55 | 9386721000.0000 | 517.86 | 4797083000.0000 | 478.28 | 3382526000.0000 | 445.12 |
| 2015-06 | 11137915000.0000 | 501.20 | 4728961000.0000 | 532.87 | 2394606000.0000 | 461.89 | 1749939000.0000 | 449.52 |
| 2013-12 | 3817711000.0000 | 13.67 | 1586053000.0000 | 19.42 | 933657000.0000 | 24.66 | 687316000.0000 | 24.11 |
| 2014-12 | 3775338000.0000 | -1.11 | 1519239000.0000 | -4.21 | 829539000.0000 | -11.15 | 620505000.0000 | -9.72 |
| 2014-06 | 1852601000.0000 | 5.59 | 747219000.0000 | 3.25 | 426172000.0000 | 1.50 | 318450000.0000 | 3.52 |
| 2012-06 | 1527514000.0000 | 19.39 | 566324000.0000 | 34.23 | 317578000.0000 | 51.88 | 230880000.0000 | 38.24 |
| 2012-12 | 3358653000.0000 | 13.99 | 1328096000.0000 | 29.59 | 748963000.0000 | 39.15 | 553818000.0000 | 32.03 |
| 2013-06 | 1754451000.0000 | 14.86 | 723690000.0000 | 27.79 | 419860000.0000 | 32.21 | 307610000.0000 | 33.23 |
| 2011-06 | 1279454000.0000 | 27.64 | 421920000.0000 | 10.55 | 209096000.0000 | 5.70 | 167018000.0000 | 3.57 |
| 2011-12 | 2946500000.0000 | 31.30 | 1024863000.0000 | 21.34 | 538236000.0000 | 21.55 | 419458000.0000 | 17.03 |
| 2010-06 | 1002392000.0000 | 25.59 | 381658000.0000 | 23.89 | 197814000.0000 | 41.98 | 161259000.0000 | 33.52 |
| 2010-12 | 2244111000.0000 | 31.17 | 844601000.0000 | 22.02 | 442820000.0000 | 22.98 | 358428000.0000 | 14.65 |
| 2009-12 | 1710854000.0000 | 10.10 | 692163000.0000 | 16.04 | 360072000.0000 | 16.21 | 312628000.0000 | 19.03 |
| 2009-06 | 798130000.0000 | 12.50 | 308056000.0000 | 16.70 | 139324000.0000 | -6.55 | 120778000.0000 | -6.36 |
| 2008-12 | 1553868000.0000 | 41.97 | 596510000.0000 | 36.67 | 309858000.0000 | 37.31 | 262656000.0000 | 48.60 |
| 2007-09 | 765477000.0000 | 26.97 | 302493000.0000 | 33.26 | 135514000.0000 | 44.10 | 124205000.0000 | 44.78 |
| 2007-12 | 1094540000.0000 | 28.78 | 436466000.0000 | 36.14 | 225671000.0000 | 43.91 | 176748000.0000 | 39.36 |
| 2008-06 | 709436000.0000 | 41.82 | 263982000.0000 | 35.32 | 149086000.0000 | 59.27 | 128983000.0000 | 71.19 |
| 2006-09 | 602864000.0000 | -- | 226990000.0000 | -- | 94042000.0000 | -- | 85791000.0000 | -- |
| 2006-12 | 849948000.0000 | 24.65 | 320599000.0000 | 22.11 | 156819000.0000 | 28.26 | 126826000.0000 | 14.49 |
| 2007-06 | 500237000.0000 | -- | 195073000.0000 | -- | 93607000.0000 | -- | 75344000.0000 | -- |
| 2005-12 | 681856000.0000 | 31.50 | 262555000.0000 | 30.65 | 122266000.0000 | 50.05 | 110774000.0000 | 52.53 |
| 2004-12 | 518529000.0000 | -- | 200960000.0000 | -- | 81486000.0000 | -- | 72625000.0000 | -- |
| 2025-03 | 23510737000.0000 | -0.32 | 11189198000.0000 | 1.80 | 5739662000.0000 | 6.18 | -- | -100.00 |
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) |
| 2024-03 | 46.60 | 22.9200 | 19.69 | 24.3800 | 5.22 | -- | 0.86 |
| 2024-09 | 47.27 | 23.0300 | 9.35 | 12.1000 | 2.33 | -- | 0.41 |
| 2023-09 | 45.24 | 20.9900 | 8.65 | 12.0200 | 2.25 | -- | 0.41 |
| 2023-03 | 43.92 | 20.8800 | 18.40 | 23.0100 | 4.09 | -- | 0.88 |
| 2022-09 | 42.82 | 19.8900 | 8.34 | 11.6600 | 1.86 | -- | 0.42 |
| 2021-09 | 46.77 | 25.3400 | 9.66 | 13.6600 | 2.17 | -- | 0.38 |
| 2022-03 | 44.81 | 23.9200 | 19.21 | 25.2700 | 4.10 | -- | 0.80 |
| 2021-03 | 48.21 | 27.2600 | 19.19 | 27.9100 | 4.51 | -- | 0.70 |
| 2020-03 | 48.05 | 25.1400 | 16.93 | 23.8900 | 3.80 | -- | 0.67 |
| 2020-09 | 48.19 | 26.2600 | 9.08 | 14.0900 | 2.02 | -- | 0.35 |
| 2019-09 | 48.90 | 23.5500 | 7.46 | 11.6400 | 1.85 | -- | 0.32 |
| 2019-03 | 45.39 | 23.2300 | 16.09 | 22.6300 | 4.74 | -- | 0.69 |
| 2017-09 | 43.36 | 19.7200 | 6.98 | 9.7800 | 1.90 | -- | 0.35 |
| 2018-09 | 44.52 | 20.3800 | 6.81 | 10.1100 | 1.77 | -- | 0.33 |
| 2018-03 | 43.07 | 21.5800 | 19.95 | 26.6600 | 5.47 | -- | 0.93 |
| 2017-06 | 44.54 | 22.1700 | 8.16 | 11.7000 | 2.35 | -- | 0.37 |
| 2017-03 | 47.19 | 24.2500 | -- | -- | -- | -- | -- |
| 2016-12 | 47.81 | 24.8700 | 17.99 | 28.6800 | 4.19 | -- | 0.72 |
| 2016-06 | 47.79 | 25.0900 | 9.77 | 14.4600 | 2.35 | -- | 0.39 |
| 2016-09 | 47.74 | 24.0500 | -- | -- | -- | -- | -- |
| 2015-12 | 43.89 | 22.4600 | 19.41 | 27.9100 | 4.16 | -- | 0.87 |
| 2015-06 | 42.46 | 21.5400 | 59.52 | 82.7100 | 13.76 | -- | 2.77 |
| 2013-12 | 41.54 | 24.4200 | 21.47 | 35.3700 | 4.18 | -- | 0.88 |
| 2014-12 | 40.24 | 21.9900 | 19.36 | 30.2700 | 3.38 | -- | 0.88 |
| 2014-06 | 40.33 | 23.0100 | 10.59 | 16.8400 | 1.58 | -- | 0.46 |
| 2012-06 | 37.07 | 20.7900 | 9.80 | 16.7800 | 2.34 | -- | 0.47 |
| 2012-12 | 39.54 | 22.2800 | 21.64 | 34.7100 | 4.41 | -- | 0.97 |
| 2013-06 | 41.25 | 23.8900 | 11.74 | 18.2300 | 2.92 | -- | 0.49 |
| 2011-06 | 32.98 | 16.3400 | 8.14 | 15.1300 | 2.08 | -- | 0.50 |
| 2011-12 | 34.78 | 18.2600 | 17.23 | 31.5400 | 4.68 | -- | 0.94 |
| 2010-06 | 38.07 | 19.7300 | 10.72 | 16.8300 | 2.01 | -- | 0.54 |
| 2010-12 | 37.64 | 19.7300 | 19.33 | 33.3900 | 4.13 | -- | 0.98 |
| 2009-12 | 40.46 | 21.0200 | 20.48 | 31.6300 | 4.57 | -- | 0.97 |
| 2009-06 | 38.60 | 17.4200 | 9.66 | 13.8100 | 2.09 | -- | 0.55 |
| 2008-12 | 38.39 | 19.8800 | 21.74 | 28.2000 | 2.77 | -- | 1.09 |
| 2007-09 | 39.52 | 17.7100 | 9.48 | 14.1600 | 1.51 | -- | 0.54 |
| 2007-12 | 39.88 | 20.6500 | 19.88 | 25.5800 | 3.22 | -- | 0.96 |
| 2008-06 | 37.21 | 20.9800 | 11.13 | 14.3800 | 1.75 | -- | 0.53 |
| 2006-09 | 37.65 | 15.6100 | -- | -- | -- | -- | -- |
| 2006-12 | 37.72 | 18.4700 | 12.96 | 16.8700 | 1.88 | -- | 0.70 |
| 2007-06 | 39.00 | 18.7500 | -- | -- | -- | -- | -- |
| 2005-12 | 38.51 | 17.9400 | 12.39 | 17.6800 | 2.13 | -- | 0.69 |
| 2004-12 | 38.76 | 15.7000 | 11.23 | 13.3400 | 2.88 | -- | 0.71 |
| 2025-03 | 47.59 | -- | 21.09 | -- | 4.78 | -- | 0.86 |
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 |
| 2024-03 | 40.25 | 59.75 | 1.56 | 1.27 |
| 2024-09 | 42.53 | 57.47 | 1.11 | 0.89 |
| 2023-09 | 47.16 | 52.84 | 1.01 | 0.76 |
| 2023-03 | 43.39 | 56.61 | 1.46 | 1.10 |
| 2022-09 | 46.66 | 53.34 | 1.59 | 1.20 |
| 2021-09 | 48.48 | 51.52 | 2.02 | 1.71 |
| 2022-03 | 44.04 | 55.96 | 1.79 | 1.44 |
| 2021-03 | 52.08 | 47.92 | 2.23 | 1.95 |
| 2020-03 | 48.52 | 51.48 | 3.71 | 3.24 |
| 2020-09 | 53.22 | 46.78 | 1.80 | 1.58 |
| 2019-09 | 52.45 | 47.55 | 3.30 | 2.89 |
| 2019-03 | 48.25 | 51.75 | 3.37 | 2.99 |
| 2017-09 | 48.24 | 51.76 | 1.78 | 1.47 |
| 2018-09 | 50.81 | 49.19 | 3.18 | 2.68 |
| 2018-03 | 45.24 | 54.76 | 1.99 | 1.69 |
| 2017-06 | 49.30 | 50.70 | 1.72 | 1.47 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 54.72 | 45.28 | 1.93 | 1.65 |
| 2016-06 | 51.04 | 48.96 | 2.11 | 1.79 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 50.77 | 49.23 | 2.40 | 1.90 |
| 2015-06 | 47.23 | 52.77 | 2.59 | 2.06 |
| 2013-12 | 55.10 | 44.90 | 1.92 | 1.57 |
| 2014-12 | 51.96 | 48.04 | 2.00 | 1.49 |
| 2014-06 | 52.80 | 47.20 | 1.86 | 1.34 |
| 2012-06 | 57.30 | 42.70 | 1.64 | 1.33 |
| 2012-12 | 53.67 | 46.33 | 1.92 | 1.53 |
| 2013-06 | 52.61 | 47.39 | 2.46 | 2.08 |
| 2011-06 | 56.95 | 43.05 | 1.95 | 1.46 |
| 2011-12 | 57.34 | 42.66 | 1.39 | 1.12 |
| 2010-06 | 47.86 | 52.14 | 1.92 | 1.39 |
| 2010-12 | 53.00 | 47.00 | 1.70 | 1.30 |
| 2009-12 | 43.52 | 56.48 | 1.72 | 1.36 |
| 2009-06 | 39.03 | 60.97 | 2.44 | 1.73 |
| 2008-12 | 34.33 | 65.67 | 2.52 | 1.46 |
| 2007-09 | 38.28 | 61.72 | 3.11 | 1.81 |
| 2007-12 | 38.74 | 61.26 | 2.35 | 1.60 |
| 2008-06 | 32.70 | 67.30 | 2.71 | 1.81 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 37.32 | 62.68 | 1.49 | 0.77 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 35.62 | 64.38 | 2.28 | 1.28 |
| 2004-12 | 23.58 | 76.42 | 3.12 | 2.17 |
| 2025-03 | 0.00 | 0.00 | -- | -- |
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) |
| 2024/3/31 0:00:00 | 12595406000.0000 | -- | 3043140000.0000 | 204780000.0000 |
| 2024/9/30 0:00:00 | 5735326000.0000 | -- | 1525376000.0000 | 35371000.0000 |
| 2023/9/30 0:00:00 | 6174128000.0000 | -- | 1483187000.0000 | 109066000.0000 |
| 2023/3/31 0:00:00 | 12857191000.0000 | -- | 2849193000.0000 | 58453000.0000 |
| 2022/9/30 0:00:00 | 6194517000.0000 | -- | 1405370000.0000 | -82860000.0000 |
| 2021/9/30 0:00:00 | 6059151000.0000 | -- | 1360327000.0000 | -103254000.0000 |
| 2022/3/31 0:00:00 | 13237497000.0000 | -- | 2734723000.0000 | -279803000.0000 |
| 2021/3/31 0:00:00 | 11392876000.0000 | -- | 2713428000.0000 | -260782000.0000 |
| 2020/3/31 0:00:00 | 10439499000.0000 | -- | 2485415000.0000 | -246209000.0000 |
| 2020/9/30 0:00:00 | 5335595000.0000 | -- | 1304081000.0000 | -169985000.0000 |
| 2019/9/30 0:00:00 | 4754025000.0000 | -- | 1285660000.0000 | -137375000.0000 |
| 2019/3/31 0:00:00 | 11311856000.0000 | -- | 2338131000.0000 | -225282000.0000 |
| 2017/9/30 0:00:00 | 5074506000.0000 | -- | 1120350000.0000 | -12800000.0000 |
| 2018/9/30 0:00:00 | 5131183000.0000 | -- | 1115098000.0000 | -112403000.0000 |
| 2018/3/31 0:00:00 | 14064890000.0000 | -- | 2783910000.0000 | -137852000.0000 |
| 2017/6/30 0:00:00 | 5184102000.0000 | -- | 1109275000.0000 | -18703000.0000 |
| 2017/3/31 0:00:00 | 10043578000.0000 | -- | 2346488000.0000 | -85967000.0000 |
| 2016/12/31 0:00:00 | 10285955000.0000 | -- | 2388990000.0000 | -90713000.0000 |
| 2016/6/30 0:00:00 | 5069020000.0000 | -- | 1170033000.0000 | -59891000.0000 |
| 2016/9/30 0:00:00 | 7181382000.0000 | -- | 1765071000.0000 | -84234000.0000 |
| 2015/12/31 0:00:00 | 12002599000.0000 | -- | 2257572000.0000 | -256892000.0000 |
| 2015/6/30 0:00:00 | 6408954000.0000 | -- | 1157188000.0000 | -126093000.0000 |
| 2013/12/31 0:00:00 | 2231658000.0000 | -- | 326188000.0000 | -48916000.0000 |
| 2014/12/31 0:00:00 | 2256099000.0000 | -- | 329078000.0000 | -53281000.0000 |
| 2014/6/30 0:00:00 | 1105382000.0000 | -- | 155275000.0000 | -31458000.0000 |
| 2012/6/30 0:00:00 | 961190000.0000 | -- | 123087000.0000 | -19789000.0000 |
| 2012/12/31 0:00:00 | 2030557000.0000 | -- | 275065000.0000 | -37801000.0000 |
| 2013/6/30 0:00:00 | 1030761000.0000 | -- | 148475000.0000 | -21944000.0000 |
| 2011/6/30 0:00:00 | 857534000.0000 | -- | 99979000.0000 | -5477000.0000 |
| 2011/12/31 0:00:00 | 1921637000.0000 | -- | 231929000.0000 | -15680000.0000 |
| 2010/6/30 0:00:00 | 620734000.0000 | -- | 72129000.0000 | -2328000.0000 |
| 2010/12/31 0:00:00 | 1399510000.0000 | -- | 169171000.0000 | -3638000.0000 |
| 2009/12/31 0:00:00 | 1018691000.0000 | -- | 153149000.0000 | -3726000.0000 |
| 2009/6/30 0:00:00 | 490074000.0000 | -- | 67647000.0000 | -1209000.0000 |
| 2008/12/31 0:00:00 | 957358000.0000 | -- | 127306000.0000 | -2350000.0000 |
| 2007/9/30 0:00:00 | 462984000.0000 | -- | 82282000.0000 | 9933000.0000 |
| 2007/12/31 0:00:00 | 658074000.0000 | -- | 106506000.0000 | 1633000.0000 |
| 2008/6/30 0:00:00 | 445454000.0000 | -- | 58777000.0000 | 942000.0000 |
| 2006/9/30 0:00:00 | 375874000.0000 | -- | 67744000.0000 | 6327000.0000 |
| 2006/12/31 0:00:00 | 529349000.0000 | -- | 85854000.0000 | 3264000.0000 |
| 2007/6/30 0:00:00 | 305164000.0000 | -- | 51566000.0000 | 1457000.0000 |
| 2005/12/31 0:00:00 | 419301000.0000 | -- | 69890000.0000 | 2291000.0000 |
| 2004/12/31 0:00:00 | 317569000.0000 | -- | 57253000.0000 | -502000.0000 |
| 2025/3/31 0:00:00 | 12321539000.0000 | -- | 3008125000.0000 | 97840000.0000 |