达芙妮国际(HK0210)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
1999 | 1017322000.0000 | 466301000.0000 | 37911000.0000 | 33885000.0000 | 809016000.0000 | 335137000.0000 | 473879000.0000 |
2000 | 1013816000.0000 | 400671000.0000 | -41579000.0000 | -51151000.0000 | 835059000.0000 | 398017000.0000 | 437042000.0000 |
2001 | 1088527000.0000 | 419601000.0000 | -85271000.0000 | -99779000.0000 | 713156000.0000 | 370119000.0000 | 343037000.0000 |
2002 | 1180669000.0000 | 300814000.0000 | 42567000.0000 | 25849000.0000 | 772206000.0000 | 399747000.0000 | 372459000.0000 |
2003 | 1407007000.0000 | 418403000.0000 | 102259000.0000 | 82935000.0000 | 816627000.0000 | 378151000.0000 | 438476000.0000 |
2004 | 1788539000.0000 | 684529000.0000 | 233997000.0000 | 176220000.0000 | 1077219000.0000 | 494660000.0000 | 582559000.0000 |
2005 | 2622677000.0000 | 1143943000.0000 | 319216000.0000 | 254593000.0000 | 1434624000.0000 | 611008000.0000 | 823616000.0000 |
2006 | 3093086000.0000 | 1395212000.0000 | 391617000.0000 | 291566000.0000 | 1718838000.0000 | 705626000.0000 | 1013212000.0000 |
2007 | 3853580000.0000 | 1829779000.0000 | 530018000.0000 | 384383000.0000 | 2361901000.0000 | 954719000.0000 | 1407182000.0000 |
2008 | 5289297000.0000 | 2787386000.0000 | 666267000.0000 | 492920000.0000 | 2962361000.0000 | 1071063000.0000 | 1891298000.0000 |
2009 | 5831994000.0000 | 3207078000.0000 | 633543000.0000 | 393838000.0000 | 3940808000.0000 | 1698883000.0000 | 2241925000.0000 |
2010 | 6623840000.0000 | 3800841000.0000 | 850161000.0000 | 595510000.0000 | 5049050000.0000 | 1741447000.0000 | 3307603000.0000 |
2011 | 8576762000.0000 | 5243777000.0000 | 1322081000.0000 | 933063000.0000 | 6501416000.0000 | 2269790000.0000 | 4231626000.0000 |
2012 | 10529100000.0000 | 6228832000.0000 | 1307314000.0000 | 955673000.0000 | 7271449000.0000 | 2234853000.0000 | 5036596000.0000 |
2013 | 10446540000.0000 | 5838287000.0000 | 464431000.0000 | 329144000.0000 | 7822316000.0000 | 2572487000.0000 | 5249829000.0000 |
2014 | 10355616000.0000 | 5737558000.0000 | 221340000.0000 | 176031000.0000 | 7660413000.0000 | 2408022000.0000 | 5252391000.0000 |
2015 | 8379095000.0000 | 4724729000.0000 | -512460000.0000 | -378888000.0000 | 6763158000.0000 | 2114032000.0000 | 4649126000.0000 |
2016 | 6501677000.0000 | 3311673000.0000 | -828174000.0000 | -819127000.0000 | 5053151000.0000 | 1521101000.0000 | 3532050000.0000 |
2017 | 5210995000.0000 | 2753036000.0000 | -697973000.0000 | -734204000.0000 | 4153860000.0000 | 1118199000.0000 | 3035661000.0000 |
2018 | 4127087000.0000 | 2061029000.0000 | -793105000.0000 | -994397000.0000 | 2969370000.0000 | 1057914000.0000 | 1911456000.0000 |
2019 | 2126362000.0000 | 781138000.0000 | -1042172000.0000 | -1070127000.0000 | 1231364000.0000 | 435011000.0000 | 796353000.0000 |
2020 | 363921000.0000 | 133232000.0000 | -239769000.0000 | -241987000.0000 | 858678000.0000 | 221151000.0000 | 637527000.0000 |
2021 | 105717000.0000 | 55412000.0000 | 79825000.0000 | 52723000.0000 | 836721000.0000 | 134990000.0000 | 701731000.0000 |
2022 | 172093000.0000 | 98402000.0000 | 37905000.0000 | 37136000.0000 | 778118000.0000 | 160525000.0000 | 617593000.0000 |
2023 | 262644000.0000 | 131385000.0000 | 63440000.0000 | 62435000.0000 | 816475000.0000 | 144170000.0000 | 672305000.0000 |
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) |
1999 | 45.84 | -- | 4.69 | 7.53 | 3.45 | -- | 1.26 |
2000 | 39.52 | -- | -4.98 | -12.4 | 3.39 | -- | 1.21 |
2001 | 38.55 | -- | -11.96 | -30.61 | 3.64 | -- | 1.53 |
2002 | 25.48 | -- | 5.51 | 7.43 | 3.16 | -- | 1.53 |
2003 | 29.74 | -- | 12.52 | 20.58 | 3.24 | -- | 1.72 |
2004 | 38.27 | -- | 21.72 | 33.02 | 2.35 | -- | 1.66 |
2005 | 43.62 | -- | 22.25 | 34.21 | 2.34 | -- | 1.83 |
2006 | 45.11 | -- | 22.78 | 29.71 | 2.48 | -- | 1.80 |
2007 | 47.48 | -- | 22.44 | 27.99 | 2.04 | -- | 1.63 |
2008 | 52.70 | -- | 22.49 | 26.58 | 1.85 | -- | 1.79 |
2009 | 54.99 | -- | 16.08 | 17.88 | 2.95 | -- | 1.48 |
2010 | 57.38 | -- | 16.84 | 19.06 | 2.60 | -- | 1.31 |
2011 | 61.14 | -- | 20.34 | 23.12 | 1.62 | -- | 1.32 |
2012 | 59.16 | -- | 17.98 | 19.81 | 1.82 | -- | 1.45 |
2013 | 55.89 | -- | 5.94 | 6.53 | 1.74 | -- | 1.34 |
2014 | 55.41 | -- | 2.89 | 3.48 | 2.03 | -- | 1.35 |
2015 | 56.39 | -- | -7.58 | -8.49 | 1.75 | -- | 1.24 |
2016 | 50.94 | -- | -16.39 | -24.3 | 2.26 | -- | 1.29 |
2017 | 52.83 | -- | -16.80 | -25.54 | 1.97 | -- | 1.25 |
2018 | 49.94 | -- | -26.71 | -55.87 | 2.08 | -- | 1.39 |
2019 | 36.74 | -- | -84.64 | -154.48 | 8.30 | -- | 1.73 |
2020 | 36.61 | -- | -27.92 | -45.81 | 5.55 | -- | 0.42 |
2021 | 52.42 | -- | 9.54 | 8.94 | -- | -- | 0.13 |
2022 | 57.18 | -- | 4.87 | 7.01 | -- | -- | 0.22 |
2023 | 50.02 | -- | 7.77 | 9.35 | 25.95 | -- | 0.32 |
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 |
1999 | 41.43 | 58.57 | -- | -- |
2000 | 47.66 | 52.34 | -- | -- |
2001 | 51.90 | 48.10 | -- | -- |
2002 | 51.77 | 48.23 | -- | -- |
2003 | 46.31 | 53.69 | -- | -- |
2004 | 45.92 | 54.08 | -- | -- |
2005 | 42.59 | 57.41 | -- | -- |
2006 | 41.05 | 58.95 | -- | -- |
2007 | 40.42 | 59.58 | -- | -- |
2008 | 36.16 | 63.84 | -- | -- |
2009 | 43.11 | 56.89 | -- | -- |
2010 | 34.49 | 65.51 | -- | -- |
2011 | 34.91 | 65.09 | -- | -- |
2012 | 30.73 | 69.27 | -- | -- |
2013 | 32.89 | 67.11 | -- | -- |
2014 | 31.43 | 68.57 | -- | -- |
2015 | 31.26 | 68.74 | -- | -- |
2016 | 30.10 | 69.90 | -- | -- |
2017 | 26.92 | 73.08 | -- | -- |
2018 | 35.63 | 64.37 | -- | -- |
2019 | 35.33 | 64.67 | -- | -- |
2020 | 25.75 | 74.25 | -- | -- |
2021 | 16.13 | 83.87 | -- | -- |
2022 | 20.63 | 79.37 | -- | -- |
2023 | 17.66 | 82.34 | -- | -- |
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) |
1999 | 551021000.0000 | -- | 196841000.0000 | 17032000.0000 |
2000 | 613145000.0000 | -- | 190707000.0000 | 14159000.0000 |
2001 | 668926000.0000 | -- | 255907000.0000 | 16528000.0000 |
2002 | 879855000.0000 | -- | 103496000.0000 | 9009000.0000 |
2003 | 988604000.0000 | -- | 111067000.0000 | 5780000.0000 |
2004 | 1104010000.0000 | -- | 130323000.0000 | 3085000.0000 |
2005 | 1478734000.0000 | -- | 145454000.0000 | 4441000.0000 |
2006 | 1697874000.0000 | -- | 183732000.0000 | 9199000.0000 |
2007 | 2023801000.0000 | -- | 214996000.0000 | 11341000.0000 |
2008 | 2501911000.0000 | -- | 281218000.0000 | 13307000.0000 |
2009 | 2624916000.0000 | -- | 305891000.0000 | 26704000.0000 |
2010 | 2822999000.0000 | -- | 444390000.0000 | 44799000.0000 |
2011 | 3332985000.0000 | -- | 556026000.0000 | 46907000.0000 |
2012 | 4300268000.0000 | -- | 543968000.0000 | 49436000.0000 |
2013 | 4608253000.0000 | -- | 479521000.0000 | 52567000.0000 |
2014 | 4618058000.0000 | -- | 491984000.0000 | 33837000.0000 |
2015 | 3654366000.0000 | -- | 527027000.0000 | 12059000.0000 |
2016 | 3190004000.0000 | -- | 379534000.0000 | 6526000.0000 |
2017 | 2457959000.0000 | -- | 312431000.0000 | 6042000.0000 |
2018 | 2066058000.0000 | -- | 302973000.0000 | 5660000.0000 |
2019 | 1345224000.0000 | -- | 310416000.0000 | 21346000.0000 |
2020 | 230689000.0000 | -- | 166921000.0000 | 2324000.0000 |
2021 | 50305000.0000 | -- | 115259000.0000 | 4740000.0000 |
2022 | 73691000.0000 | -- | 63594000.0000 | 4577000.0000 |
2023 | 131259000.0000 | -- | 62254000.0000 | 4255000.0000 |