世纪金花(HK0162)
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 (%) |
202306 | 180458000.0000 | -19.41 | 87835000.0000 | -13.04 | -213335000.0000 | 5.61 | -200090000.0000 | 7.68 |
202212 | 363681000.0000 | -23.82 | 165921000.0000 | -36.64 | -378994000.0000 | 5.61 | -361737000.0000 | -1.69 |
202206 | 223913000.0000 | -19.44 | 101012000.0000 | -34.62 | -201998000.0000 | 54.84 | -185817000.0000 | 39.26 |
202112 | 477383000.0000 | 20.24 | 261882000.0000 | 11.08 | -358862000.0000 | -50.07 | -367967000.0000 | -42.06 |
202106 | 277951000.0000 | -- | 154499000.0000 | -- | -130452000.0000 | -- | -133430000.0000 | -- |
202012 | 397021000.0000 | -- | 235757000.0000 | -- | -718790000.0000 | -- | -635095000.0000 | -- |
202009 | 258618000.0000 | -21.76 | 158820000.0000 | -20.08 | -648317000.0000 | 121.96 | -614596000.0000 | 112.12 |
202003 | 642012000.0000 | -39.09 | 389829000.0000 | -27.40 | -1316499000.0000 | 431.26 | -1279095000.0000 | 389.00 |
201909 | 330547000.0000 | -36.47 | 198732000.0000 | -23.71 | -292091000.0000 | 4987.81 | -289733000.0000 | 2328.20 |
201903 | 1054065000.0000 | -9.06 | 536960000.0000 | -10.78 | -247807000.0000 | -631.09 | -261575000.0000 | -1060.47 |
201809 | 520271000.0000 | -2.42 | 260479000.0000 | -7.92 | -5741000.0000 | -32.27 | -11932000.0000 | -45.40 |
201803 | 1159060000.0000 | 1.25 | 601854000.0000 | -6.92 | 46660000.0000 | -114.23 | 27234000.0000 | -107.73 |
201709 | 533153000.0000 | -0.85 | 282893000.0000 | -8.82 | -8476000.0000 | -96.03 | -21852000.0000 | -90.16 |
201703 | 1144753000.0000 | -28.62 | 646574000.0000 | -32.14 | -327862000.0000 | -557.35 | -352337000.0000 | -1688.46 |
201609 | 537739000.0000 | -- | 310272000.0000 | -- | -213733000.0000 | -- | -222091000.0000 | -- |
201603 | 1603739000.0000 | -- | 952777000.0000 | -- | 71688000.0000 | -- | 22181000.0000 | -- |
201512 | 1567676000.0000 | -8.98 | 940657000.0000 | -11.46 | 48086000.0000 | -82.64 | -1266000.0000 | -101.05 |
201506 | 859522000.0000 | -5.98 | 517286000.0000 | -9.66 | 83564000.0000 | -58.03 | 42023000.0000 | -66.20 |
201412 | 1722418000.0000 | -7.97 | 1062459000.0000 | -13.24 | 276953000.0000 | -53.03 | 120149000.0000 | -72.92 |
201406 | 914201000.0000 | -6.63 | 572580000.0000 | -11.56 | 199103000.0000 | -37.06 | 124328000.0000 | -48.82 |
201312 | 1871577000.0000 | 7.53 | 1224580000.0000 | 5.86 | 589688000.0000 | 0.54 | 443641000.0000 | 4.93 |
201306 | 979165000.0000 | 12.23 | 647406000.0000 | 11.75 | 316330000.0000 | -0.92 | 242918000.0000 | 21.01 |
201212 | 1740483000.0000 | 33.99 | 1156778000.0000 | 28.30 | 586511000.0000 | 84.89 | 422802000.0000 | 96.51 |
201206 | 872490000.0000 | 59.16 | 579325000.0000 | 45.38 | 319269000.0000 | 29.93 | 200740000.0000 | 8.51 |
201112 | 1298932000.0000 | 85.86 | 901638000.0000 | 95.85 | 317216000.0000 | 88.63 | 215150000.0000 | 188.87 |
201106 | 548200000.0000 | 67.46 | 398479000.0000 | 80.87 | 245715000.0000 | 122.16 | 184996000.0000 | 195.56 |
201012 | 698860000.0000 | 27.52 | 460365000.0000 | 22.90 | 168171000.0000 | 159.62 | 74479000.0000 | 632.48 |
201006 | 327369000.0000 | 23.61 | 220309000.0000 | 19.62 | 110602000.0000 | 1074.62 | 62592000.0000 | -410.99 |
200912 | 548052000.0000 | 82.05 | 374578000.0000 | 83.11 | 64776000.0000 | -112.24 | 10168000.0000 | -101.87 |
200906 | 264833000.0000 | 199.77 | 184167000.0000 | 189.18 | 9416000.0000 | -36.94 | -20127000.0000 | -289.72 |
200812 | 301052000.0000 | 160.30 | 204569000.0000 | 149.31 | -529336000.0000 | -5021.31 | -545172000.0000 | -10328.37 |
200806 | 88345000.0000 | -36.88 | 63687000.0000 | 153.40 | 14932000.0000 | -1043.27 | 10609000.0000 | -526.06 |
200712 | 115656000.0000 | 6.34 | 82054000.0000 | 261.85 | 10756000.0000 | -147.49 | 5330000.0000 | -103.53 |
200706 | 139971000.0000 | 472.74 | 25133000.0000 | 510.91 | -1583000.0000 | -89.16 | -2490000.0000 | -83.88 |
200612 | 108763000.0000 | 1108.48 | 22676000.0000 | 329.14 | -22650000.0000 | -1036.72 | -151202000.0000 | 15120100.00 |
200606 | 24439000.0000 | -- | 4114000.0000 | -- | -14609000.0000 | -- | -15446000.0000 | -- |
200512 | 9000000.0000 | -87.06 | 5284000.0000 | -86.60 | 2418000.0000 | -92.63 | -1000.0000 | -100.01 |
200506 | -- | -- | -- | -- | -7647000.0000 | -- | 2175000.0000 | -- |
200412 | 69554000.0000 | -15.74 | 39437000.0000 | -19.95 | 32827000.0000 | -16.42 | 15488000.0000 | -18.29 |
200406 | 136925000.0000 | -3.04 | 72052000.0000 | -6.45 | 53058000.0000 | 11.29 | 22796000.0000 | 42.89 |
200312 | 82547000.0000 | 2.57 | 49266000.0000 | 3.92 | 39274000.0000 | 25.32 | 18955000.0000 | 29.26 |
200306 | 141217000.0000 | -6.74 | 77022000.0000 | 180.66 | 47674000.0000 | -279.42 | 15954000.0000 | -159.47 |
200212 | 80482000.0000 | 26.28 | 47406000.0000 | 251.18 | 31340000.0000 | -451.66 | 14664000.0000 | -278.74 |
200206 | 151420000.0000 | -- | 27443000.0000 | -- | -26571000.0000 | -- | -26829000.0000 | -- |
200203 | 135672000.0000 | -29.74 | 24013000.0000 | -65.13 | -7128000.0000 | -114.92 | -7525000.0000 | -118.04 |
200112 | 63734000.0000 | -- | 13499000.0000 | -- | -8912000.0000 | -- | -8204000.0000 | -- |
200109 | 79576000.0000 | -15.97 | 19878000.0000 | -38.38 | 4025000.0000 | -84.43 | 3226000.0000 | -85.53 |
200103 | 193113000.0000 | 14.05 | 68867000.0000 | 19.81 | 47782000.0000 | 22.58 | 41719000.0000 | 24.65 |
200009 | 94705000.0000 | -- | 32260000.0000 | -- | 25856000.0000 | -- | 22298000.0000 | -- |
200003 | 169322000.0000 | -- | 57480000.0000 | -- | 38979000.0000 | -- | 33468000.0000 | -- |
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) |
202306 | 48.67 | -- | -2.79 | -18.2 | 3.12 | -- | 0.02 |
202212 | 45.62 | -- | -5.02 | -24.51 | 8.97 | -- | 0.05 |
202206 | 45.11 | -- | -2.83 | -11.66 | 5.60 | -- | 0.03 |
202112 | 54.86 | -- | -4.98 | -20.94 | 8.79 | -- | 0.07 |
202106 | 55.58 | -- | -1.78 | -6.88 | 4.22 | -- | 0.04 |
202012 | 59.38 | -- | -10.15 | -31.96 | 4.67 | -- | 0.06 |
202009 | 61.41 | -- | -9.13 | -30.16 | 3.03 | -- | 0.04 |
202003 | 60.72 | -- | -17.81 | -48.79 | 9.15 | -- | 0.09 |
201909 | 60.12 | -- | -3.57 | -7.95 | 4.14 | -- | 0.04 |
201903 | 50.94 | -- | -3.00 | -6.61 | 12.36 | -- | 0.13 |
201809 | 50.07 | -- | -0.07 | -0.28 | 3.69 | -- | 0.06 |
201803 | 51.93 | -- | 0.55 | 0.64 | 7.58 | -- | 0.14 |
201709 | 53.06 | -- | -0.10 | -0.52 | 3.12 | -- | 0.06 |
201703 | 56.48 | -- | -3.93 | -8.45 | 6.54 | -- | 0.14 |
201609 | 57.70 | -- | -2.13 | -4.57 | 2.28 | -- | 0.05 |
201603 | 59.41 | -- | 0.81 | 0.49 | 7.18 | -- | 0.18 |
201512 | 60.00 | -- | 0.47 | -0.02 | 5.71 | -- | 0.15 |
201506 | 60.18 | -- | 0.77 | 0.74 | 3.08 | -- | 0.08 |
201412 | 61.68 | -- | 2.70 | 2.22 | 5.23 | -- | 0.17 |
201406 | 62.63 | -- | 2.10 | 2.43 | 2.93 | -- | 0.10 |
201312 | 65.43 | -- | 6.57 | 9 | 5.13 | -- | 0.21 |
201306 | 66.12 | -- | 3.70 | 5.29 | 3.30 | -- | 0.11 |
201212 | 66.46 | -- | 6.92 | 9.87 | 4.73 | -- | 0.21 |
201206 | 66.40 | -- | 4.83 | 9.13 | 3.41 | -- | 0.13 |
201112 | 69.41 | -- | 6.19 | 16.12 | 3.84 | -- | 0.25 |
201106 | 72.69 | -- | 5.39 | 23.23 | 2.15 | -- | 0.12 |
201012 | 65.87 | -- | 4.80 | 23.84 | 5.48 | -- | 0.20 |
201006 | 67.30 | -- | 5.68 | -107.03 | 3.62 | -- | 0.17 |
200912 | 68.35 | -- | 2.72 | 5.03 | 6.36 | -- | 0.23 |
200906 | 69.54 | -- | 0.48 | 19.75 | 3.34 | -- | 0.14 |
200812 | 67.95 | -- | -27.34 | 662.35 | 2.98 | -- | 0.16 |
200806 | 72.09 | -- | 2.71 | 2.71 | 2.96 | -- | 0.16 |
200712 | 70.95 | -- | 2.33 | 1.49 | 4.42 | -- | 0.25 |
200706 | 17.96 | -- | -1.10 | -3.83 | 18.53 | -- | 0.97 |
200612 | 20.85 | -- | -17.71 | -232.93 | 28.56 | -- | 0.85 |
200606 | 16.83 | -- | -4.66 | -7.48 | 4.30 | -- | 0.08 |
200512 | 58.71 | -- | 1.07 | 0 | -- | -- | 0.04 |
200506 | -- | -- | -3.27 | 1.25 | -- | -- | -- |
200412 | 56.70 | -- | 12.08 | 8.24 | 35.52 | -- | 0.26 |
200406 | 52.62 | -- | 20.56 | 13.21 | 41.72 | -- | 0.53 |
200312 | 59.68 | -- | 15.45 | 11.24 | 20.36 | -- | 0.32 |
200306 | 54.54 | -- | 18.79 | 10.66 | 52.11 | -- | 0.56 |
200212 | 58.90 | -- | 10.76 | 9.96 | 31.44 | -- | 0.28 |
200206 | 18.12 | -- | -7.40 | -20.24 | 6.66 | -- | 0.42 |
200203 | 17.70 | -- | -3.37 | -5.18 | 5.21 | -- | 0.64 |
200112 | 21.18 | -- | -- | -- | -- | -- | -- |
200109 | 24.98 | -- | 2.91 | 3.11 | 2.58 | -- | 0.58 |
200103 | 35.66 | -- | 34.18 | 41.76 | 5.73 | -- | 1.38 |
200009 | 34.06 | -- | -- | -- | -- | -- | -- |
200003 | 33.95 | -- | 40.26 | 78.01 | 5.61 | -- | 1.75 |
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 |
202306 | 85.31 | 14.69 | -- | -- |
202212 | 80.05 | 19.95 | -- | -- |
202206 | 77.19 | 22.81 | -- | -- |
202112 | 74.92 | 25.08 | -- | -- |
202106 | 72.72 | 27.28 | -- | -- |
202012 | 71.23 | 28.77 | -- | -- |
202009 | 70.56 | 29.44 | -- | -- |
202003 | 63.35 | 36.65 | -- | -- |
201909 | 53.96 | 46.04 | -- | -- |
201903 | 50.52 | 49.48 | -- | -- |
201809 | 48.23 | 51.77 | -- | -- |
201803 | 48.28 | 51.72 | -- | -- |
201709 | 48.78 | 51.22 | -- | -- |
201703 | 48.30 | 51.70 | -- | -- |
201609 | 49.80 | 50.20 | -- | -- |
201603 | 47.56 | 52.44 | -- | -- |
201512 | 47.13 | 52.87 | -- | -- |
201506 | 46.35 | 53.65 | -- | -- |
201412 | 45.87 | 54.13 | -- | -- |
201406 | 44.43 | 55.57 | -- | -- |
201312 | 43.44 | 56.56 | -- | -- |
201306 | 44.74 | 55.26 | -- | -- |
201212 | 47.52 | 52.48 | -- | -- |
201206 | 64.55 | 35.45 | -- | -- |
201112 | 71.55 | 28.45 | -- | -- |
201106 | 80.17 | 19.83 | -- | -- |
201012 | 88.44 | 11.56 | -- | -- |
201006 | 97.95 | 2.05 | -- | -- |
200912 | 89.89 | 10.11 | -- | -- |
200906 | 101.08 | -1.08 | -- | -- |
200812 | 100.58 | -0.58 | -- | -- |
200806 | 29.02 | 70.98 | -- | -- |
200712 | 22.47 | 77.53 | -- | -- |
200706 | 54.93 | 45.07 | -- | -- |
200612 | 49.24 | 50.76 | -- | -- |
200606 | 25.66 | 74.34 | -- | -- |
200512 | 10.64 | 89.36 | -- | -- |
200506 | 14.49 | 85.51 | -- | -- |
200412 | 19.02 | 80.98 | -- | -- |
200406 | 21.76 | 78.24 | -- | -- |
200312 | 15.39 | 84.61 | -- | -- |
200306 | 17.17 | 82.83 | -- | -- |
200212 | 34.26 | 65.74 | -- | -- |
200206 | 55.40 | 44.60 | -- | -- |
200203 | 31.26 | 68.74 | -- | -- |
200112 | -- | -- | -- | -- |
200109 | 25.01 | 74.99 | -- | -- |
200103 | 28.53 | 71.47 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 55.69 | 44.31 | -- | -- |
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) |
202306 | 92623000.0000 | -- | 148419000.0000 | 110539000.0000 |
202212 | 197760000.0000 | -- | 274231000.0000 | 204084000.0000 |
202206 | 122901000.0000 | -- | 140242000.0000 | 101885000.0000 |
202112 | 215501000.0000 | -- | 296622000.0000 | 169760000.0000 |
202106 | 123452000.0000 | -- | 153254000.0000 | 74719000.0000 |
202012 | 161264000.0000 | -- | 214070000.0000 | 115798000.0000 |
202009 | 99798000.0000 | -- | 141836000.0000 | 75568000.0000 |
202003 | 252183000.0000 | -- | 324278000.0000 | 118509000.0000 |
201909 | 131815000.0000 | -- | 167791000.0000 | 50470000.0000 |
201903 | 517105000.0000 | -- | 364958000.0000 | 88107000.0000 |
201809 | 259792000.0000 | -- | 185082000.0000 | 38475000.0000 |
201803 | 557206000.0000 | -- | 381886000.0000 | 96997000.0000 |
201709 | 250260000.0000 | -- | 192781000.0000 | 49646000.0000 |
201703 | 498179000.0000 | -- | 402853000.0000 | 136851000.0000 |
201609 | 227467000.0000 | -- | 217255000.0000 | 91714000.0000 |
201603 | 650962000.0000 | -- | 531448000.0000 | 209463000.0000 |
201512 | 627019000.0000 | -- | 534729000.0000 | 199948000.0000 |
201506 | 342236000.0000 | -- | 267185000.0000 | 99887000.0000 |
201412 | 659959000.0000 | -- | 542126000.0000 | 146198000.0000 |
201406 | 341621000.0000 | -- | 287076000.0000 | 49544000.0000 |
201312 | 646997000.0000 | -- | 578552000.0000 | 58872000.0000 |
201306 | 331759000.0000 | -- | 274947000.0000 | 30320000.0000 |
201212 | 583705000.0000 | -- | 502023000.0000 | 183801000.0000 |
201206 | 293165000.0000 | -- | 248073000.0000 | 70922000.0000 |
201112 | 397294000.0000 | -- | 419670000.0000 | 138358000.0000 |
201106 | 149721000.0000 | -- | 170780000.0000 | 57807000.0000 |
201012 | 238495000.0000 | -- | 306857000.0000 | -34493000.0000 |
201006 | 107060000.0000 | -- | 131053000.0000 | -21597000.0000 |
200912 | 173474000.0000 | -- | 277365000.0000 | 9072000.0000 |
200906 | 80666000.0000 | -- | 127902000.0000 | 70017000.0000 |
200812 | 96483000.0000 | -- | 177691000.0000 | 46009000.0000 |
200806 | 24658000.0000 | -- | 45220000.0000 | 2084000.0000 |
200712 | 33602000.0000 | -- | 61704000.0000 | 2289000.0000 |
200706 | 114838000.0000 | -- | 23370000.0000 | 705000.0000 |
200612 | 86087000.0000 | -- | 40171000.0000 | 3384000.0000 |
200606 | 20325000.0000 | -- | 14796000.0000 | 2060000.0000 |
200512 | 3716000.0000 | -- | 2257000.0000 | 609000.0000 |
200506 | -- | -- | 7407000.0000 | 881000.0000 |
200412 | 30117000.0000 | -- | 6839000.0000 | -168000.0000 |
200406 | 64873000.0000 | -- | 19953000.0000 | 508000.0000 |
200312 | 33281000.0000 | -- | 10272000.0000 | -247000.0000 |
200306 | 64195000.0000 | -- | 15505000.0000 | 5328000.0000 |
200212 | 33076000.0000 | -- | 12491000.0000 | 3820000.0000 |
200206 | 123977000.0000 | -- | 21548000.0000 | -1391000.0000 |
200203 | 111659000.0000 | -- | 11553000.0000 | 1353000.0000 |
200112 | 50235000.0000 | -- | 9252000.0000 | 543000.0000 |
200109 | 59698000.0000 | -- | 10269000.0000 | -313000.0000 |
200103 | 124246000.0000 | -- | 11487000.0000 | 1252000.0000 |
200009 | 62445000.0000 | -- | 2551000.0000 | 1290000.0000 |
200003 | 111842000.0000 | -- | 10063000.0000 | 2219000.0000 |