中商官网
研究报告
金蝶国际（HK0268）
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) |
| 2002 | 294532000.0000 | 247410000.0000 | 42776000.0000 | 40698000.0000 | 313740000.0000 | 102289000.0000 | 211451000.0000 |
| 2003 | 365573000.0000 | 307476000.0000 | 68225000.0000 | 59130000.0000 | 372078000.0000 | 110857000.0000 | 261221000.0000 |
| 2004 | 445922000.0000 | 361246000.0000 | 56295000.0000 | 51728000.0000 | 471434000.0000 | 155644000.0000 | 315790000.0000 |
| 2005 | 529343000.0000 | 425497000.0000 | 79840000.0000 | 72290000.0000 | 564357000.0000 | 188590000.0000 | 375767000.0000 |
| 2006 | 611443000.0000 | 490248000.0000 | 104794000.0000 | 97377000.0000 | 726420000.0000 | 251444000.0000 | 474976000.0000 |
| 2007 | 766874000.0000 | 607175000.0000 | 150079000.0000 | 136476000.0000 | 902650000.0000 | 289821000.0000 | 612829000.0000 |
| 2008 | 875300000.0000 | 690845000.0000 | 189291000.0000 | 181546000.0000 | 1307396000.0000 | 401452000.0000 | 905944000.0000 |
| 2009 | 996810000.0000 | 778025000.0000 | 223093000.0000 | 212479000.0000 | 1763123000.0000 | 511063000.0000 | 1252060000.0000 |
| 2010 | 1436621000.0000 | 1098828000.0000 | 295021000.0000 | 271710000.0000 | 2258258000.0000 | 709933000.0000 | 1548325000.0000 |
| 2011 | 2022498000.0000 | 1417842000.0000 | 181442000.0000 | 144988000.0000 | 3033992000.0000 | 1390382000.0000 | 1643610000.0000 |
| 2012 | 1765493000.0000 | 1146967000.0000 | -162020000.0000 | -140246000.0000 | 3981350000.0000 | 2391048000.0000 | 1590302000.0000 |
| 2013 | 1602125000.0000 | 1205889000.0000 | 136579000.0000 | 126400000.0000 | 3927801000.0000 | 2172923000.0000 | 1754878000.0000 |
| 2014 | 1546517000.0000 | 1275830000.0000 | 225833000.0000 | 197048000.0000 | 4393168000.0000 | 2394950000.0000 | 1998218000.0000 |
| 2015 | 1516773000.0000 | 1226617000.0000 | 279697000.0000 | 105766000.0000 | 5503457000.0000 | 2256739000.0000 | 3246718000.0000 |
| 2016 | 1862207000.0000 | 1514246000.0000 | 209275000.0000 | 288230000.0000 | 5977314000.0000 | 2441148000.0000 | 3536166000.0000 |
| 2017 | 2303458000.0000 | 1876484000.0000 | 378420000.0000 | 310004000.0000 | 6802058000.0000 | 2758978000.0000 | 4043080000.0000 |
| 2018 | 2808658000.0000 | 2294319000.0000 | 448030000.0000 | 412106000.0000 | 7578553000.0000 | 2045886000.0000 | 5532667000.0000 |
| 2019 | 3325590000.0000 | 2403217000.0000 | 396131000.0000 | 372580000.0000 | 8420153000.0000 | 2274482000.0000 | 6145671000.0000 |
| 2020 | 3356445000.0000 | 2209008000.0000 | -382739000.0000 | -335479000.0000 | 10722079000.0000 | 2763602000.0000 | 7958477000.0000 |
| 2021 | 4174147000.0000 | 2633572000.0000 | -382145000.0000 | -302330000.0000 | 11087132000.0000 | 3283993000.0000 | 7803139000.0000 |
| 2022 | 4865769000.0000 | 2997633000.0000 | -474218000.0000 | -389158000.0000 | 11731437000.0000 | 4323854000.0000 | 7407583000.0000 |
| 2023 | 5679073000.0000 | 3643989000.0000 | -301126000.0000 | -209890000.0000 | 14139197000.0000 | 5437045000.0000 | 8702152000.0000 |
| 2024 | 6255684000.0000 | 4070672000.0000 | -229728000.0000 | -142068000.0000 | 13780995000.0000 | 5652214000.0000 | 8128781000.0000 |
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) |
| 2002 | 84.00 | 14.3900 | 13.63 | 19.3500 | 16.47 | -- | 0.94 |
| 2003 | 84.11 | 18.9700 | 18.34 | 22.6400 | 21.18 | -- | 0.98 |
| 2004 | 81.01 | 13.0400 | 11.94 | 16.4700 | 22.63 | -- | 0.95 |
| 2005 | 80.38 | 15.0600 | 14.15 | 19.3800 | 26.22 | -- | 0.94 |
| 2006 | 80.18 | 17.4700 | 14.43 | 20.6300 | 33.12 | -- | 0.84 |
| 2007 | 79.18 | 19.6500 | 16.63 | 22.4600 | 69.04 | -- | 0.85 |
| 2008 | 78.93 | 21.6300 | 14.48 | 20.2400 | 66.52 | -- | 0.67 |
| 2009 | 78.05 | 22.3800 | 12.65 | 17.1000 | 108.15 | -- | 0.57 |
| 2010 | 76.49 | 20.5400 | 13.06 | 17.7100 | 170.00 | -- | 0.64 |
| 2011 | 70.10 | 8.9700 | 5.98 | 9.0100 | 149.82 | -- | 0.67 |
| 2012 | 64.97 | -9.1800 | -4.07 | -8.8800 | 157.15 | -- | 0.44 |
| 2013 | 75.27 | 8.5300 | 3.48 | 7.2200 | 100.67 | -- | 0.41 |
| 2014 | 82.50 | 14.6400 | 5.14 | 9.9100 | 68.95 | -- | 0.35 |
| 2015 | 80.87 | 18.5900 | 5.08 | 3.2900 | 71.70 | -- | 0.28 |
| 2016 | 81.31 | 12.1800 | 3.50 | 8.2900 | 55.66 | -- | 0.31 |
| 2017 | 81.46 | 17.0900 | 5.56 | 7.7600 | 30.37 | -- | 0.34 |
| 2018 | 81.69 | 16.1000 | 5.91 | 7.5400 | 60.97 | -- | 0.37 |
| 2019 | 72.26 | 12.9000 | 4.70 | 6.2200 | 125.37 | -- | 0.39 |
| 2020 | 65.81 | -11.3000 | -3.57 | -4.3100 | 60.64 | -- | 0.31 |
| 2021 | 63.09 | -9.3500 | -3.45 | -3.9800 | 50.65 | -- | 0.38 |
| 2022 | 61.61 | -10.0100 | -4.04 | -5.3600 | 41.63 | -- | 0.41 |
| 2023 | 64.17 | -5.8000 | -2.13 | -2.4400 | 44.62 | -- | 0.40 |
| 2024 | 65.07 | -3.8600 | -1.67 | -1.7600 | 47.33 | -- | 0.45 |
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 |
| 2002 | 32.60 | 67.40 | 2.04 | 2.01 |
| 2003 | 29.79 | 70.21 | 2.22 | 2.20 |
| 2004 | 33.02 | 66.98 | 2.08 | 2.06 |
| 2005 | 33.42 | 66.58 | 2.13 | 2.11 |
| 2006 | 34.61 | 65.39 | 2.05 | 2.04 |
| 2007 | 32.11 | 67.89 | 2.02 | 2.02 |
| 2008 | 30.71 | 69.29 | 1.79 | 1.78 |
| 2009 | 28.99 | 71.01 | 1.81 | 1.80 |
| 2010 | 31.44 | 68.56 | 2.34 | 2.33 |
| 2011 | 45.83 | 54.17 | 1.91 | 1.90 |
| 2012 | 60.06 | 39.94 | 1.63 | 1.63 |
| 2013 | 55.32 | 44.68 | 1.66 | 1.66 |
| 2014 | 54.52 | 45.48 | 2.04 | 2.04 |
| 2015 | 41.01 | 58.99 | 3.35 | 3.34 |
| 2016 | 40.84 | 59.16 | 3.20 | 3.20 |
| 2017 | 40.56 | 59.44 | 2.52 | 2.51 |
| 2018 | 27.00 | 73.00 | 1.69 | 1.69 |
| 2019 | 27.01 | 72.99 | 2.12 | 2.12 |
| 2020 | 25.77 | 74.23 | 2.38 | 2.37 |
| 2021 | 29.62 | 70.38 | 1.45 | 1.44 |
| 2022 | 36.86 | 63.14 | 1.06 | 1.05 |
| 2023 | 38.45 | 61.55 | 1.26 | 1.25 |
| 2024 | 41.01 | 58.99 | 1.03 | 1.02 |
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) |
| 2002 | 47122000.0000 | -- | 71275000.0000 | -403000.0000 |
| 2003 | 58097000.0000 | -- | 93816000.0000 | 24000.0000 |
| 2004 | 84676000.0000 | -- | 130568000.0000 | 1080000.0000 |
| 2005 | 103846000.0000 | -- | 150340000.0000 | 388000.0000 |
| 2006 | 121195000.0000 | -- | 180679000.0000 | 149000.0000 |
| 2007 | 159699000.0000 | -- | 224502000.0000 | -4232000.0000 |
| 2008 | 184455000.0000 | -- | 226930000.0000 | -6218000.0000 |
| 2009 | 218785000.0000 | -- | 215830000.0000 | -3853000.0000 |
| 2010 | 337793000.0000 | -- | 283486000.0000 | 5597000.0000 |
| 2011 | 604656000.0000 | -- | 423209000.0000 | 8844000.0000 |
| 2012 | 618526000.0000 | -- | 417223000.0000 | 59083000.0000 |
| 2013 | 396236000.0000 | -- | 437926000.0000 | 101871000.0000 |
| 2014 | 270687000.0000 | -- | 425644000.0000 | 73479000.0000 |
| 2015 | 290156000.0000 | -- | 398351000.0000 | 59522000.0000 |
| 2016 | 347961000.0000 | -- | 561251000.0000 | 22012000.0000 |
| 2017 | 426974000.0000 | -- | 665520000.0000 | 27112000.0000 |
| 2018 | 514339000.0000 | -- | 739500000.0000 | 1037000.0000 |
| 2019 | 922373000.0000 | -- | 973151000.0000 | -5370000.0000 |
| 2020 | 1147437000.0000 | -- | 1397484000.0000 | -35934000.0000 |
| 2021 | 1540575000.0000 | -- | 1650270000.0000 | -76436000.0000 |
| 2022 | 1868136000.0000 | -- | 1799333000.0000 | -100276000.0000 |
| 2023 | 2035084000.0000 | -- | 1929635000.0000 | -90315000.0000 |
| 2024 | 2185012000.0000 | -- | 2053120000.0000 | -93789000.0000 |