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
(%)
2024-12 3373265000.0000 1.98 1441444000.0000 -1.90 -402425000.0000 -196.75 -385509000.0000 -265.01
2023-12 3307839000.0000 -13.61 1469365000.0000 -21.74 415925000.0000 -157.75 233633000.0000 -122.15
2024-06 1582285000.0000 3.03 709254000.0000 0.36 78999000.0000 -72.45 29662000.0000 -80.74
2022-12 3828984000.0000 -1.38 1877563000.0000 -18.25 -720210000.0000 -162.77 -1054547000.0000 -256.20
2023-06 1535704000.0000 -16.86 706732000.0000 -26.92 286738000.0000 -325.08 153970000.0000 -149.11
2021-12 3882683000.0000 0.74 2296662000.0000 -5.97 1147377000.0000 20.93 675131000.0000 61.36
2022-06 1847152000.0000 4.73 967029000.0000 -8.25 -127392000.0000 -116.91 -313531000.0000 -165.17
2021-06 1763675000.0000 2.80 1053981000.0000 -3.19 753364000.0000 270.48 481129000.0000 -1158.96
2020-12 3854058000.0000 -9.12 2442407000.0000 -11.04 948821000.0000 -45.65 418399000.0000 -62.37
2019-12 4241040000.0000 38.65 2745410000.0000 40.80 1745817000.0000 26.97 1112004000.0000 9.24
2020-06 1715710000.0000 -17.09 1088700000.0000 -16.92 203346000.0000 -74.75 -45434000.0000 -109.46
2019-06 2069317000.0000 -- 1310461000.0000 -- 805290000.0000 -- 480289000.0000 --
2018-03 3628116000.0000 4.17 2463927000.0000 8.50 1859553000.0000 31.97 1263797000.0000 18.62
2018-09 1651556000.0000 9.07 1080003000.0000 8.52 789384000.0000 15.09 477125000.0000 4.43
2018-12 3058707000.0000 -- 1949805000.0000 -- 1374957000.0000 -- 1017959000.0000 --
2016-09 1580110000.0000 -6.67 1028926000.0000 -12.19 583358000.0000 -23.27 473956000.0000 -16.16
2017-03 3482894000.0000 8.83 2270823000.0000 3.03 1409112000.0000 -5.64 1065424000.0000 -9.83
2017-09 1514248000.0000 -4.17 995256000.0000 -3.27 685893000.0000 17.58 456894000.0000 -3.60
2016-03 3200436000.0000 -26.03 2203988000.0000 -27.15 1493331000.0000 -37.42 1181562000.0000 -40.52
2015-03 4326486000.0000 2.10 3025317000.0000 0.91 2386247000.0000 -1.28 1986584000.0000 0.47
2015-09 1693019000.0000 -21.30 1171736000.0000 -21.43 760290000.0000 -36.88 565340000.0000 -42.55
2013-03 3645940000.0000 10.11 2518909000.0000 7.83 2047404000.0000 -1.61 1716375000.0000 -1.94
2014-03 4237425000.0000 16.22 2998119000.0000 19.02 2417245000.0000 18.06 1977325000.0000 15.20
2013-09 1941939000.0000 15.31 1332893000.0000 16.20 1058417000.0000 16.92 893188000.0000 13.80
2014-09 2151137000.0000 10.77 1491366000.0000 11.89 1204424000.0000 13.79 984013000.0000 10.17
2012-09 1684042000.0000 10.40 1147088000.0000 6.58 905262000.0000 -3.18 784903000.0000 -3.68
2012-03 3311304000.0000 16.10 2335996000.0000 10.16 2080989000.0000 10.63 1750419000.0000 9.10
2011-09 1525451000.0000 18.56 1076222000.0000 10.74 934984000.0000 6.14 814920000.0000 8.33
2011-03 2852173000.0000 20.53 2120459000.0000 18.67 1881114000.0000 22.82 1604400000.0000 19.72
2010-03 2366403000.0000 22.08 1786835000.0000 22.18 1531649000.0000 26.84 1340085000.0000 20.69
2010-09 1286614000.0000 18.16 971804000.0000 18.19 880931000.0000 25.71 752266000.0000 23.14
2008-03 1419137000.0000 40.06 1063148000.0000 50.98 904000000.0000 56.22 862145000.0000 52.05
2008-09 892109000.0000 38.62 672065000.0000 40.32 560226000.0000 40.72 517256000.0000 38.12
2009-09 1088854000.0000 22.05 822267000.0000 22.35 700789000.0000 25.09 610927000.0000 18.11
2009-03 1938443000.0000 36.59 1462515000.0000 37.56 1207499000.0000 33.57 1110324000.0000 28.79
2007-03 1013229000.0000 30.06 704146000.0000 91.09 578662000.0000 92.87 567031000.0000 100.30
2006-09 458247000.0000 29.40 299778000.0000 159.80 248564000.0000 220.67 244751000.0000 251.08
2007-09 643551000.0000 40.44 478944000.0000 59.77 398120000.0000 60.17 374487000.0000 53.01
2005-09 354141000.0000 3227.14 115388000.0000 39965.28 77515000.0000 -2312.82 69713000.0000 -2090.09
2005-03 24703000.0000 -7.56 2092000.0000 -207.17 -6365000.0000 -15.16 -6423000.0000 -14.38
2006-03 779018000.0000 3053.54 368482000.0000 17513.86 300025000.0000 -4813.67 283089000.0000 -4507.43
2004-03 26723000.0000 136.17 -1952000.0000 -896.73 -7502000.0000 25.94 -7502000.0000 25.94
2003-09 10942000.0000 -- 232000.0000 -- -3549000.0000 -- -3549000.0000 --
2004-09 10644000.0000 -2.72 288000.0000 24.14 -3503000.0000 -1.30 -3503000.0000 -1.30
2003-03 11315000.0000 12.25 245000.0000 -43.68 -5957000.0000 -89.35 -5957000.0000 -89.35
2002-03 10080000.0000 -74.82 435000.0000 -98.36 -55914000.0000 -77.34 -55914000.0000 -77.01
2001-09 4979000.0000 -82.14 492000.0000 -97.32 -47733000.0000 -50.25 -47733000.0000 -49.67
2002-09 -- -100.00 -- -100.00 -5497000.0000 -88.48 -5497000.0000 -88.48
2001-03 40039000.0000 -41.07 26483000.0000 -0.38 -246761000.0000 150.57 -243181000.0000 152.29
2000-03 67949000.0000 -- 26583000.0000 -- -98478000.0000 -- -96388000.0000 --
2000-09 27885000.0000 -- 18330000.0000 -- -95955000.0000 -- -94842000.0000 --

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)
2024-12 42.73 -10.2600 -2.68 -3.1900 2.16 -- 0.22
2023-12 44.42 13.2500 2.60 1.8700 1.85 -- 0.21
2024-06 44.82 7.9900 0.51 0.2400 0.85 -- 0.10
2022-12 49.04 -14.9900 -4.33 -8.3400 1.91 -- 0.23
2023-06 46.02 20.5600 1.78 1.2100 0.78 -- 0.10
2021-12 59.15 29.2300 6.37 4.8600 1.77 -- 0.22
2022-06 52.35 -6.6200 -0.74 -2.3300 0.87 -- 0.11
2021-06 59.76 42.4900 4.49 3.9700 0.77 -- 0.11
2020-12 63.37 23.8400 5.37 3.5200 1.65 -- 0.22
2019-12 64.73 40.4800 9.72 9.4000 1.61 -- 0.24
2020-06 63.45 10.9800 1.19 -0.4000 0.72 -- 0.10
2019-06 63.33 38.8000 4.49 4.1800 0.84 -- 0.12
2018-03 67.91 51.0300 13.00 11.2200 1.52 -- 0.25
2018-09 65.39 47.6600 4.33 4.1700 0.71 -- 0.09
2018-12 63.75 44.6300 7.17 8.6600 1.24 -- 0.16
2016-09 65.12 36.8100 4.60 4.4100 0.66 -- 0.12
2017-03 65.20 39.9600 12.26 10.8400 1.75 -- 0.30
2017-09 65.73 45.1900 6.04 4.7500 0.71 -- 0.13
2016-03 68.87 46.3700 15.47 13.9200 1.43 -- 0.33
2015-03 69.93 55.2200 21.89 21.6700 1.59 -- 0.40
2015-09 69.21 44.9800 7.02 6.0100 0.63 -- 0.16
2013-03 69.09 56.1400 23.05 23.5800 1.60 -- 0.41
2014-03 70.75 57.1000 23.22 22.7700 1.45 -- 0.41
2013-09 68.64 54.5800 10.60 11.3000 0.80 -- 0.19
2014-09 69.33 55.9800 10.66 10.7800 0.78 -- 0.19
2012-09 68.12 53.7500 10.08 11.6900 0.82 -- 0.19
2012-03 70.55 62.8400 24.92 27.7000 1.46 -- 0.40
2011-09 70.55 61.3000 11.91 14.2100 0.79 -- 0.19
2011-03 74.35 66.0000 27.15 31.8300 1.56 -- 0.41
2010-03 75.51 64.6900 31.69 35.3600 2.46 -- 0.49
2010-09 75.53 68.4400 15.40 17.5500 0.96 -- 0.22
2008-03 74.92 63.7200 36.49 44.1600 2.60 -- 0.57
2008-09 75.33 62.7700 15.22 21.7300 1.05 -- 0.24
2009-09 75.52 64.3400 16.81 18.8000 1.41 -- 0.26
2009-03 75.45 62.2700 32.07 39.1500 2.25 -- 0.51
2007-03 69.50 57.0900 39.55 52.5000 5.00 -- 0.69
2006-09 65.42 54.2300 22.95 34.9300 2.12 -- 0.42
2007-09 74.42 61.8600 20.23 26.9800 1.68 -- 0.33
2005-09 32.58 21.9600 611.90 -181.0400 344.52 -- 27.96
2005-03 8.47 -25.7700 -62.38 16.6200 -- -- 2.42
2006-03 47.30 38.5500 34.26 71.1800 3.29 -- 0.89
2004-03 -7.30 -28.0700 -45.38 -192.0600 10.73 -- 1.62
2003-09 2.12 -32.4300 -663.36 56.1700 22.45 -- 20.45
2004-09 2.71 -32.9100 -49.00 -112.1000 8.52 -- 1.49
2003-03 2.17 -52.6500 -296.37 215.1300 30.33 -- 5.63
2002-03 4.32 -554.7000 -139.33 -1753.8900 -- -- 0.25
2001-09 9.88 -958.6900 -199.73 -419.8500 -- -- 0.21
2002-09 -- -- -289.77 238.0700 -- -- 0.00
2001-03 66.14 -600.2900 -392.61 -411.4600 -- -- 0.64
2000-03 39.12 -139.5300 -22.85 -33.1700 3.28 -- 0.16
2000-09 65.73 -327.4100 -- -- -- -- --

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
2024-12 8.54 91.46 7.23 6.44
2023-12 10.82 89.18 6.05 5.33
2024-06 8.21 91.79 8.60 7.50
2022-12 12.40 87.60 4.96 4.37
2023-06 9.60 90.40 6.71 5.84
2021-12 12.79 87.21 4.16 3.74
2022-06 10.05 89.95 5.83 5.12
2021-06 17.46 82.54 3.97 3.51
2020-12 22.54 77.46 4.63 4.20
2019-12 24.29 75.71 4.89 4.37
2020-06 23.20 76.80 4.88 4.38
2019-06 26.76 73.24 4.76 4.27
2018-03 8.27 91.73 9.33 8.62
2018-09 26.81 73.19 4.85 4.42
2018-12 28.32 71.68 4.20 3.83
2016-09 7.01 92.99 9.61 8.53
2017-03 7.75 92.25 8.72 7.87
2017-09 8.19 91.81 8.47 7.59
2016-03 9.11 90.89 6.64 5.75
2015-03 13.73 86.27 4.13 3.55
2015-09 11.06 88.94 5.23 4.50
2013-03 14.15 85.85 3.42 2.84
2014-03 13.53 86.47 4.09 3.44
2013-09 17.71 82.29 2.95 2.50
2014-09 16.62 83.38 3.51 3.04
2012-09 21.61 78.39 2.34 1.98
2012-03 20.37 79.63 2.38 1.97
2011-09 22.83 77.17 2.29 1.95
2011-03 23.56 76.44 2.08 1.77
2010-03 18.94 81.06 3.48 3.19
2010-09 22.65 77.35 3.11 2.83
2008-03 18.38 81.62 3.62 3.30
2008-09 33.00 67.00 1.58 1.40
2009-09 19.72 80.28 2.97 2.71
2009-03 22.20 77.80 2.52 2.23
2007-03 22.02 77.98 3.89 3.69
2006-09 30.43 69.57 2.73 2.50
2007-09 24.77 75.23 2.37 2.16
2005-09 403.97 -303.97 1.26 1.19
2005-03 478.82 -378.82 1.50 1.50
2006-03 48.39 51.61 1.86 1.53
2004-03 76.37 23.63 1.31 1.10
2003-09 1280.93 -1180.93 0.08 0.01
2004-09 56.29 43.71 1.77 1.47
2003-03 237.76 -137.76 0.13 0.05
2002-03 92.06 7.94 0.90 0.90
2001-09 52.43 47.57 0.66 0.66
2002-09 221.72 -121.72 0.00 0.00
2001-03 2.64 97.36 6.17 6.17
2000-03 27.68 72.32 1.67 1.56
2000-09 -- -- -- --

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)
2024/12/31 0:00:00 1931821000.0000 -- 930894000.0000 -55784000.0000
2023/12/31 0:00:00 1838474000.0000 -- 830866000.0000 -60106000.0000
2024/6/30 0:00:00 873031000.0000 -- 458285000.0000 -26097000.0000
2022/12/31 0:00:00 1951421000.0000 -- 825959000.0000 -33821000.0000
2023/6/30 0:00:00 828972000.0000 -- 389526000.0000 -32754000.0000
2021/12/31 0:00:00 1586021000.0000 -- 841663000.0000 -20316000.0000
2022/6/30 0:00:00 880123000.0000 -- 412252000.0000 -19436000.0000
2021/6/30 0:00:00 709694000.0000 -- 404789000.0000 -15855000.0000
2020/12/31 0:00:00 1411651000.0000 -- 820221000.0000 -15932000.0000
2019/12/31 0:00:00 1495630000.0000 -- 867398000.0000 12028000.0000
2020/6/30 0:00:00 627010000.0000 -- 390920000.0000 -2678000.0000
2019/6/30 0:00:00 758856000.0000 -- 416160000.0000 3184000.0000
2018/3/31 0:00:00 1164189000.0000 -- 721259000.0000 -119177000.0000
2018/9/30 0:00:00 571553000.0000 -- 339746000.0000 -76106000.0000
2018/12/31 0:00:00 1108902000.0000 -- 574345000.0000 -77431000.0000
2016/9/30 0:00:00 551184000.0000 -- 453041000.0000 -18671000.0000
2017/3/31 0:00:00 1212071000.0000 -- 915238000.0000 -52347000.0000
2017/9/30 0:00:00 518992000.0000 -- 342326000.0000 -53739000.0000
2016/3/31 0:00:00 996448000.0000 -- 734197000.0000 -59813000.0000
2015/3/31 0:00:00 1301169000.0000 -- 763727000.0000 -69107000.0000
2015/9/30 0:00:00 521283000.0000 -- 389539000.0000 -27720000.0000
2013/3/31 0:00:00 1127031000.0000 -- 531469000.0000 -22198000.0000
2014/3/31 0:00:00 1239306000.0000 -- 655510000.0000 -42355000.0000
2013/9/30 0:00:00 609046000.0000 -- 296215000.0000 -16924000.0000
2014/9/30 0:00:00 659771000.0000 -- 352363000.0000 -23620000.0000
2012/9/30 0:00:00 536954000.0000 -- 241889000.0000 -6971000.0000
2012/3/31 0:00:00 975308000.0000 -- 424689000.0000 -16795000.0000
2011/9/30 0:00:00 449229000.0000 -- 194103000.0000 -6208000.0000
2011/3/31 0:00:00 731714000.0000 -- 290388000.0000 -10663000.0000
2010/3/31 0:00:00 579568000.0000 -- 233326000.0000 -14253000.0000
2010/9/30 0:00:00 314810000.0000 -- 116004000.0000 -10774000.0000
2008/3/31 0:00:00 355989000.0000 -- 155447000.0000 -14411000.0000
2008/9/30 0:00:00 220044000.0000 -- 110042000.0000 -8102000.0000
2009/9/30 0:00:00 266587000.0000 -- 108400000.0000 -6364000.0000
2009/3/31 0:00:00 475928000.0000 -- 224285000.0000 -11621000.0000
2007/3/31 0:00:00 309083000.0000 -- 95536000.0000 -3498000.0000
2006/9/30 0:00:00 158469000.0000 -- 32612000.0000 663000.0000
2007/9/30 0:00:00 164607000.0000 -- 69835000.0000 -8508000.0000
2005/9/30 0:00:00 238753000.0000 -- 21797000.0000 2957000.0000
2005/3/31 0:00:00 22611000.0000 -- -- 5949000.0000
2006/3/31 0:00:00 410536000.0000 -- 48603000.0000 3726000.0000
2004/3/31 0:00:00 28675000.0000 -- -- --
2003/9/30 0:00:00 10710000.0000 -- 759000.0000 103000.0000
2004/9/30 0:00:00 10356000.0000 -- 372000.0000 2722000.0000
2003/3/31 0:00:00 11070000.0000 -- 645000.0000 56000.0000
2002/3/31 0:00:00 9645000.0000 -- 9767000.0000 196000.0000
2001/9/30 0:00:00 4487000.0000 -- 13154000.0000 --
2002/9/30 0:00:00 -- -- 105000.0000 --
2001/3/31 0:00:00 13556000.0000 -- 77440000.0000 3494000.0000
2000/3/31 0:00:00 41366000.0000 -- 39484000.0000 13056000.0000
2000/9/30 0:00:00 9555000.0000 -- 94726000.0000 1873000.0000