华宝国际(HK0336)
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 (%) |
202406 | 1582285000.0000 | 3.03 | 709254000.0000 | 0.36 | 78999000.0000 | -72.45 | 29662000.0000 | -80.74 |
202312 | 3307839000.0000 | -13.61 | 1469365000.0000 | -21.74 | 415925000.0000 | -157.75 | 233633000.0000 | -122.15 |
202306 | 1535704000.0000 | -16.86 | 706732000.0000 | -26.92 | 286738000.0000 | -325.08 | 153970000.0000 | -149.11 |
202212 | 3828984000.0000 | -1.38 | 1877563000.0000 | -18.25 | -720210000.0000 | -162.77 | -1054547000.0000 | -256.20 |
202206 | 1847152000.0000 | 4.73 | 967029000.0000 | -8.25 | -127392000.0000 | -116.91 | -313531000.0000 | -165.17 |
202112 | 3882683000.0000 | 0.74 | 2296662000.0000 | -5.97 | 1147377000.0000 | 20.93 | 675131000.0000 | 61.36 |
202106 | 1763675000.0000 | 2.80 | 1053981000.0000 | -3.19 | 753364000.0000 | 270.48 | 481129000.0000 | -1158.96 |
202012 | 3854058000.0000 | -9.12 | 2442407000.0000 | -11.04 | 948821000.0000 | -45.65 | 418399000.0000 | -62.37 |
202006 | 1715710000.0000 | -17.09 | 1088700000.0000 | -16.92 | 203346000.0000 | -74.75 | -45434000.0000 | -109.46 |
201912 | 4241040000.0000 | 38.65 | 2745410000.0000 | 40.80 | 1745817000.0000 | 26.97 | 1112004000.0000 | 9.24 |
201906 | 2069317000.0000 | -- | 1310461000.0000 | -- | 805290000.0000 | -- | 480289000.0000 | -- |
201812 | 3058707000.0000 | -- | 1949805000.0000 | -- | 1374957000.0000 | -- | 1017959000.0000 | -- |
201809 | 1651556000.0000 | 9.07 | 1080003000.0000 | 8.52 | 789384000.0000 | 15.09 | 477125000.0000 | 4.43 |
201803 | 3628116000.0000 | 4.17 | 2463927000.0000 | 8.50 | 1859553000.0000 | 31.97 | 1263797000.0000 | 18.62 |
201709 | 1514248000.0000 | -4.17 | 995256000.0000 | -3.27 | 685893000.0000 | 17.58 | 456894000.0000 | -3.60 |
201703 | 3482894000.0000 | 8.83 | 2270823000.0000 | 3.03 | 1409112000.0000 | -5.64 | 1065424000.0000 | -9.83 |
201609 | 1580110000.0000 | -6.67 | 1028926000.0000 | -12.19 | 583358000.0000 | -23.27 | 473956000.0000 | -16.16 |
201603 | 3200436000.0000 | -26.03 | 2203988000.0000 | -27.15 | 1493331000.0000 | -37.42 | 1181562000.0000 | -40.52 |
201509 | 1693019000.0000 | -21.30 | 1171736000.0000 | -21.43 | 760290000.0000 | -36.88 | 565340000.0000 | -42.55 |
201503 | 4326486000.0000 | 2.10 | 3025317000.0000 | 0.91 | 2386247000.0000 | -1.28 | 1986584000.0000 | 0.47 |
201409 | 2151137000.0000 | 10.77 | 1491366000.0000 | 11.89 | 1204424000.0000 | 13.79 | 984013000.0000 | 10.17 |
201403 | 4237425000.0000 | 16.22 | 2998119000.0000 | 19.02 | 2417245000.0000 | 18.06 | 1977325000.0000 | 15.20 |
201309 | 1941939000.0000 | 15.31 | 1332893000.0000 | 16.20 | 1058417000.0000 | 16.92 | 893188000.0000 | 13.80 |
201303 | 3645940000.0000 | 10.11 | 2518909000.0000 | 7.83 | 2047404000.0000 | -1.61 | 1716375000.0000 | -1.94 |
201209 | 1684042000.0000 | 10.40 | 1147088000.0000 | 6.58 | 905262000.0000 | -3.18 | 784903000.0000 | -3.68 |
201203 | 3311304000.0000 | 16.10 | 2335996000.0000 | 10.16 | 2080989000.0000 | 10.63 | 1750419000.0000 | 9.10 |
201109 | 1525451000.0000 | 18.56 | 1076222000.0000 | 10.74 | 934984000.0000 | 6.14 | 814920000.0000 | 8.33 |
201103 | 2852173000.0000 | 20.53 | 2120459000.0000 | 18.67 | 1881114000.0000 | 22.82 | 1604400000.0000 | 19.72 |
201009 | 1286614000.0000 | 18.16 | 971804000.0000 | 18.19 | 880931000.0000 | 25.71 | 752266000.0000 | 23.14 |
201003 | 2366403000.0000 | 22.08 | 1786835000.0000 | 22.18 | 1531649000.0000 | 26.84 | 1340085000.0000 | 20.69 |
200909 | 1088854000.0000 | 22.05 | 822267000.0000 | 22.35 | 700789000.0000 | 25.09 | 610927000.0000 | 18.11 |
200903 | 1938443000.0000 | 36.59 | 1462515000.0000 | 37.56 | 1207499000.0000 | 33.57 | 1110324000.0000 | 28.79 |
200809 | 892109000.0000 | 38.62 | 672065000.0000 | 40.32 | 560226000.0000 | 40.72 | 517256000.0000 | 38.12 |
200803 | 1419137000.0000 | 40.06 | 1063148000.0000 | 50.98 | 904000000.0000 | 56.22 | 862145000.0000 | 52.05 |
200709 | 643551000.0000 | 40.44 | 478944000.0000 | 59.77 | 398120000.0000 | 60.17 | 374487000.0000 | 53.01 |
200703 | 1013229000.0000 | 30.06 | 704146000.0000 | 91.09 | 578662000.0000 | 92.87 | 567031000.0000 | 100.30 |
200609 | 458247000.0000 | 29.40 | 299778000.0000 | 159.80 | 248564000.0000 | 220.67 | 244751000.0000 | 251.08 |
200603 | 779018000.0000 | 3053.54 | 368482000.0000 | 17513.86 | 300025000.0000 | -4813.67 | 283089000.0000 | -4507.43 |
200509 | 354141000.0000 | 3227.14 | 115388000.0000 | 39965.28 | 77515000.0000 | -2312.82 | 69713000.0000 | -2090.09 |
200503 | 24703000.0000 | -7.56 | 2092000.0000 | -207.17 | -6365000.0000 | -15.16 | -6423000.0000 | -14.38 |
200409 | 10644000.0000 | -2.72 | 288000.0000 | 24.14 | -3503000.0000 | -1.30 | -3503000.0000 | -1.30 |
200403 | 26723000.0000 | 136.17 | -1952000.0000 | -896.73 | -7502000.0000 | 25.94 | -7502000.0000 | 25.94 |
200309 | 10942000.0000 | -- | 232000.0000 | -- | -3549000.0000 | -- | -3549000.0000 | -- |
200303 | 11315000.0000 | 12.25 | 245000.0000 | -43.68 | -5957000.0000 | -89.35 | -5957000.0000 | -89.35 |
200209 | -- | -- | -- | -- | -5497000.0000 | -- | -5497000.0000 | -- |
200203 | 10080000.0000 | -74.82 | 435000.0000 | -98.36 | -55914000.0000 | -77.34 | -55914000.0000 | -77.01 |
200109 | 4979000.0000 | -82.14 | 492000.0000 | -97.32 | -47733000.0000 | -50.25 | -47733000.0000 | -49.67 |
200103 | 40039000.0000 | -41.07 | 26483000.0000 | -0.38 | -246761000.0000 | 150.57 | -243181000.0000 | 152.29 |
200009 | 27885000.0000 | -- | 18330000.0000 | -- | -95955000.0000 | -- | -94842000.0000 | -- |
200003 | 67949000.0000 | -- | 26583000.0000 | -- | -98478000.0000 | -- | -96388000.0000 | -- |
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) |
202406 | 44.82 | -- | 0.51 | 0.24 | 0.85 | -- | 0.10 |
202312 | 44.42 | -- | 2.60 | 1.87 | 1.85 | -- | 0.21 |
202306 | 46.02 | -- | 1.78 | 1.21 | 0.78 | -- | 0.10 |
202212 | 49.04 | -- | -4.33 | -8.34 | 1.91 | -- | 0.23 |
202206 | 52.35 | -- | -0.74 | -2.33 | 0.87 | -- | 0.11 |
202112 | 59.15 | -- | 6.37 | 4.86 | 1.77 | -- | 0.22 |
202106 | 59.76 | -- | 4.49 | 3.97 | 0.77 | -- | 0.11 |
202012 | 63.37 | -- | 5.37 | 3.52 | 1.65 | -- | 0.22 |
202006 | 63.45 | -- | 1.19 | -0.4 | 0.72 | -- | 0.10 |
201912 | 64.73 | -- | 9.72 | 9.4 | 1.61 | -- | 0.24 |
201906 | 63.33 | -- | 4.49 | 4.18 | 0.84 | -- | 0.12 |
201812 | 63.75 | -- | 7.17 | 8.66 | 1.24 | -- | 0.16 |
201809 | 65.39 | -- | 4.33 | 4.17 | 0.71 | -- | 0.09 |
201803 | 67.91 | -- | 13.00 | 11.22 | 1.52 | -- | 0.25 |
201709 | 65.73 | -- | 6.04 | 4.75 | 0.71 | -- | 0.13 |
201703 | 65.20 | -- | 12.26 | 10.84 | 1.75 | -- | 0.30 |
201609 | 65.12 | -- | 4.60 | 4.41 | 0.66 | -- | 0.12 |
201603 | 68.87 | -- | 15.47 | 13.92 | 1.43 | -- | 0.33 |
201509 | 69.21 | -- | 7.02 | 6.01 | 0.63 | -- | 0.16 |
201503 | 69.93 | -- | 21.89 | 21.67 | 1.59 | -- | 0.40 |
201409 | 69.33 | -- | 10.66 | 10.78 | 0.78 | -- | 0.19 |
201403 | 70.75 | -- | 23.22 | 22.77 | 1.45 | -- | 0.41 |
201309 | 68.64 | -- | 10.60 | 11.3 | 0.80 | -- | 0.19 |
201303 | 69.09 | -- | 23.05 | 23.58 | 1.60 | -- | 0.41 |
201209 | 68.12 | -- | 10.08 | 11.69 | 0.82 | -- | 0.19 |
201203 | 70.55 | -- | 24.92 | 27.7 | 1.46 | -- | 0.40 |
201109 | 70.55 | -- | 11.91 | 14.21 | 0.79 | -- | 0.19 |
201103 | 74.35 | -- | 27.15 | 31.83 | 1.56 | -- | 0.41 |
201009 | 75.53 | -- | 15.40 | 17.55 | 0.96 | -- | 0.22 |
201003 | 75.51 | -- | 31.69 | 35.36 | 2.46 | -- | 0.49 |
200909 | 75.52 | -- | 16.81 | 18.8 | 1.41 | -- | 0.26 |
200903 | 75.45 | -- | 32.07 | 39.15 | 2.25 | -- | 0.51 |
200809 | 75.33 | -- | 15.22 | 21.73 | 1.05 | -- | 0.24 |
200803 | 74.92 | -- | 36.49 | 44.16 | 2.60 | -- | 0.57 |
200709 | 74.42 | -- | 20.23 | 26.98 | 1.68 | -- | 0.33 |
200703 | 69.50 | -- | 39.55 | 52.5 | 5.00 | -- | 0.69 |
200609 | 65.42 | -- | 22.95 | 34.93 | 2.12 | -- | 0.42 |
200603 | 47.30 | -- | 34.26 | 71.18 | 3.29 | -- | 0.89 |
200509 | 32.58 | -- | 611.90 | -181.04 | 344.52 | -- | 27.96 |
200503 | 8.47 | -- | -62.38 | 16.62 | -- | -- | 2.42 |
200409 | 2.71 | -- | -49.00 | -112.1 | 8.52 | -- | 1.49 |
200403 | -7.30 | -- | -45.38 | -192.06 | 10.73 | -- | 1.62 |
200309 | 2.12 | -- | -663.36 | 56.17 | 22.45 | -- | 20.45 |
200303 | 2.17 | -- | -296.37 | 215.13 | 30.33 | -- | 5.63 |
200209 | -- | -- | -289.77 | 238.07 | -- | -- | -- |
200203 | 4.32 | -- | -139.33 | -1753.89 | -- | -- | 0.25 |
200109 | 9.88 | -- | -199.73 | -419.85 | -- | -- | 0.21 |
200103 | 66.14 | -- | -392.61 | -411.46 | -- | -- | 0.64 |
200009 | 65.73 | -- | -- | -- | -- | -- | -- |
200003 | 39.12 | -- | -22.85 | -33.17 | 3.28 | -- | 0.16 |
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 |
202406 | 8.21 | 91.79 | -- | -- |
202312 | 10.82 | 89.18 | -- | -- |
202306 | 9.60 | 90.40 | -- | -- |
202212 | 12.40 | 87.60 | -- | -- |
202206 | 10.05 | 89.95 | -- | -- |
202112 | 12.79 | 87.21 | -- | -- |
202106 | 17.46 | 82.54 | -- | -- |
202012 | 22.54 | 77.46 | -- | -- |
202006 | 23.20 | 76.80 | -- | -- |
201912 | 24.29 | 75.71 | -- | -- |
201906 | 26.76 | 73.24 | -- | -- |
201812 | 28.32 | 71.68 | -- | -- |
201809 | 26.81 | 73.19 | -- | -- |
201803 | 8.27 | 91.73 | -- | -- |
201709 | 8.19 | 91.81 | -- | -- |
201703 | 7.75 | 92.25 | -- | -- |
201609 | 7.01 | 92.99 | -- | -- |
201603 | 9.11 | 90.89 | -- | -- |
201509 | 11.06 | 88.94 | -- | -- |
201503 | 13.73 | 86.27 | -- | -- |
201409 | 16.62 | 83.38 | -- | -- |
201403 | 13.53 | 86.47 | -- | -- |
201309 | 17.71 | 82.29 | -- | -- |
201303 | 14.15 | 85.85 | -- | -- |
201209 | 21.61 | 78.39 | -- | -- |
201203 | 20.37 | 79.63 | -- | -- |
201109 | 22.83 | 77.17 | -- | -- |
201103 | 23.56 | 76.44 | -- | -- |
201009 | 22.65 | 77.35 | -- | -- |
201003 | 18.94 | 81.06 | -- | -- |
200909 | 19.72 | 80.28 | -- | -- |
200903 | 22.20 | 77.80 | -- | -- |
200809 | 33.00 | 67.00 | -- | -- |
200803 | 18.38 | 81.62 | -- | -- |
200709 | 24.77 | 75.23 | -- | -- |
200703 | 22.02 | 77.98 | -- | -- |
200609 | 30.43 | 69.57 | -- | -- |
200603 | 48.39 | 51.61 | -- | -- |
200509 | 403.97 | -303.97 | -- | -- |
200503 | 478.82 | -378.82 | -- | -- |
200409 | 56.29 | 43.71 | -- | -- |
200403 | 76.37 | 23.63 | -- | -- |
200309 | 1280.93 | -1180.93 | -- | -- |
200303 | 237.76 | -137.76 | -- | -- |
200209 | 221.72 | -121.72 | -- | -- |
200203 | 92.06 | 7.94 | -- | -- |
200109 | 52.43 | 47.57 | -- | -- |
200103 | 2.64 | 97.36 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 27.68 | 72.32 | -- | -- |
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) |
202406 | 873031000.0000 | -- | 458285000.0000 | -26097000.0000 |
202312 | 1838474000.0000 | -- | 830866000.0000 | -60106000.0000 |
202306 | 828972000.0000 | -- | 389526000.0000 | -32754000.0000 |
202212 | 1951421000.0000 | -- | 825959000.0000 | -33821000.0000 |
202206 | 880123000.0000 | -- | 412252000.0000 | -19436000.0000 |
202112 | 1586021000.0000 | -- | 841663000.0000 | -20316000.0000 |
202106 | 709694000.0000 | -- | 404789000.0000 | -15855000.0000 |
202012 | 1411651000.0000 | -- | 820221000.0000 | -15932000.0000 |
202006 | 627010000.0000 | -- | 390920000.0000 | -2678000.0000 |
201912 | 1495630000.0000 | -- | 867398000.0000 | 12028000.0000 |
201906 | 758856000.0000 | -- | 416160000.0000 | 3184000.0000 |
201812 | 1108902000.0000 | -- | 574345000.0000 | -77431000.0000 |
201809 | 571553000.0000 | -- | 339746000.0000 | -76106000.0000 |
201803 | 1164189000.0000 | -- | 721259000.0000 | -119177000.0000 |
201709 | 518992000.0000 | -- | 342326000.0000 | -53739000.0000 |
201703 | 1212071000.0000 | -- | 915238000.0000 | -52347000.0000 |
201609 | 551184000.0000 | -- | 453041000.0000 | -18671000.0000 |
201603 | 996448000.0000 | -- | 734197000.0000 | -59813000.0000 |
201509 | 521283000.0000 | -- | 389539000.0000 | -27720000.0000 |
201503 | 1301169000.0000 | -- | 763727000.0000 | -69107000.0000 |
201409 | 659771000.0000 | -- | 352363000.0000 | -23620000.0000 |
201403 | 1239306000.0000 | -- | 655510000.0000 | -42355000.0000 |
201309 | 609046000.0000 | -- | 296215000.0000 | -16924000.0000 |
201303 | 1127031000.0000 | -- | 531469000.0000 | -22198000.0000 |
201209 | 536954000.0000 | -- | 241889000.0000 | -6971000.0000 |
201203 | 975308000.0000 | -- | 424689000.0000 | -16795000.0000 |
201109 | 449229000.0000 | -- | 194103000.0000 | -6208000.0000 |
201103 | 731714000.0000 | -- | 290388000.0000 | -10663000.0000 |
201009 | 314810000.0000 | -- | 116004000.0000 | -10774000.0000 |
201003 | 579568000.0000 | -- | 233326000.0000 | -14253000.0000 |
200909 | 266587000.0000 | -- | 108400000.0000 | -6364000.0000 |
200903 | 475928000.0000 | -- | 224285000.0000 | -11621000.0000 |
200809 | 220044000.0000 | -- | 110042000.0000 | -8102000.0000 |
200803 | 355989000.0000 | -- | 155447000.0000 | -14411000.0000 |
200709 | 164607000.0000 | -- | 69835000.0000 | -8508000.0000 |
200703 | 309083000.0000 | -- | 95536000.0000 | -3498000.0000 |
200609 | 158469000.0000 | -- | 32612000.0000 | 663000.0000 |
200603 | 410536000.0000 | -- | 48603000.0000 | 3726000.0000 |
200509 | 238753000.0000 | -- | 21797000.0000 | 2957000.0000 |
200503 | 22611000.0000 | -- | -- | 5949000.0000 |
200409 | 10356000.0000 | -- | 372000.0000 | 2722000.0000 |
200403 | 28675000.0000 | -- | -- | -- |
200309 | 10710000.0000 | -- | 759000.0000 | 103000.0000 |
200303 | 11070000.0000 | -- | 645000.0000 | 56000.0000 |
200209 | -- | -- | 105000.0000 | -- |
200203 | 9645000.0000 | -- | 9767000.0000 | 196000.0000 |
200109 | 4487000.0000 | -- | 13154000.0000 | -- |
200103 | 13556000.0000 | -- | 77440000.0000 | 3494000.0000 |
200009 | 9555000.0000 | -- | 94726000.0000 | 1873000.0000 |
200003 | 41366000.0000 | -- | 39484000.0000 | 13056000.0000 |