新焦点(HK0360)
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 | 256114000.0000 | 3.36 | 43751000.0000 | 28.56 | -2707000.0000 | -84.42 | -5228000.0000 | -70.67 |
202212 | 591671000.0000 | -20.15 | 101347000.0000 | -4.24 | -43899000.0000 | -52.73 | -48503000.0000 | -42.80 |
202206 | 247789000.0000 | -34.44 | 34031000.0000 | -30.26 | -17373000.0000 | -48.12 | -17824000.0000 | -52.00 |
202112 | 740950000.0000 | -18.73 | 105834000.0000 | 1.36 | -92861000.0000 | -79.43 | -84795000.0000 | -81.83 |
202106 | 377930000.0000 | -0.37 | 48795000.0000 | 66.68 | -33489000.0000 | -91.92 | -37136000.0000 | -90.87 |
202012 | 911727000.0000 | -53.16 | 104411000.0000 | -40.32 | -451376000.0000 | 85.15 | -466748000.0000 | 144.23 |
202006 | 379321000.0000 | -63.73 | 29274000.0000 | -72.45 | -414447000.0000 | 735.38 | -406787000.0000 | 701.99 |
201912 | 1946447000.0000 | 37.76 | 174940000.0000 | 9.22 | -243793000.0000 | -283.74 | -191108000.0000 | -277.23 |
201906 | 1045725000.0000 | 96.18 | 106258000.0000 | 32.65 | -49612000.0000 | -189.27 | -50722000.0000 | -170.69 |
201812 | 1412883000.0000 | 11.43 | 160178000.0000 | -27.96 | 132682000.0000 | -135.73 | 107833000.0000 | -134.18 |
201806 | 533035000.0000 | -12.83 | 80107000.0000 | -28.43 | 55575000.0000 | -440.24 | 71754000.0000 | 4683.60 |
201712 | 1267928000.0000 | -1.91 | 222355000.0000 | -19.09 | -371338000.0000 | 154.67 | -315465000.0000 | 155.52 |
201706 | 611470000.0000 | -5.81 | 111925000.0000 | -14.42 | -16334000.0000 | -271.02 | 1500000.0000 | -4047.37 |
201612 | 1292665000.0000 | 3.07 | 274803000.0000 | 7.71 | -145811000.0000 | 41.15 | -123459000.0000 | 35.72 |
201606 | 649214000.0000 | 0.84 | 130791000.0000 | -8.63 | 9551000.0000 | -225.09 | -38000.0000 | -99.75 |
201512 | 1254191000.0000 | -10.25 | 255121000.0000 | -14.14 | -103302000.0000 | 291.61 | -90967000.0000 | 110.46 |
201506 | 643832000.0000 | -6.33 | 143152000.0000 | -6.13 | -7635000.0000 | -47.43 | -15208000.0000 | -42.97 |
201412 | 1397498000.0000 | -1.21 | 297119000.0000 | 15.15 | -26379000.0000 | -95.33 | -43223000.0000 | -90.32 |
201406 | 687369000.0000 | 4.84 | 152496000.0000 | 11.30 | -14524000.0000 | -82.69 | -26665000.0000 | -68.82 |
201312 | 1414616000.0000 | 1.20 | 258024000.0000 | -11.38 | -565262000.0000 | 50.99 | -446700000.0000 | 37.55 |
201306 | 655612000.0000 | -0.70 | 137009000.0000 | -27.09 | -83927000.0000 | 1662.80 | -85525000.0000 | 344.84 |
201212 | 1397885000.0000 | -6.38 | 291164000.0000 | -28.37 | -374376000.0000 | -536.51 | -324761000.0000 | -1254.62 |
201206 | 660249000.0000 | -1.64 | 187925000.0000 | 2.92 | -4761000.0000 | -110.67 | -19226000.0000 | -222.64 |
201112 | 1493140000.0000 | 38.66 | 406471000.0000 | 33.61 | 85766000.0000 | 38.73 | 28127000.0000 | -17.59 |
201106 | 671230000.0000 | 59.12 | 182588000.0000 | 45.37 | 44605000.0000 | 125.78 | 15677000.0000 | 28.06 |
201012 | 1076842000.0000 | 67.64 | 304231000.0000 | 64.78 | 61821000.0000 | 150.93 | 34129000.0000 | 195.92 |
201006 | 421838000.0000 | 52.59 | 125605000.0000 | 63.88 | 19756000.0000 | -2954.91 | 12242000.0000 | -366.36 |
200912 | 642349000.0000 | -9.20 | 184629000.0000 | 11.48 | 24637000.0000 | 38.48 | 11533000.0000 | 5.59 |
200906 | 276447000.0000 | -19.10 | 76645000.0000 | -1.18 | -692000.0000 | -105.29 | -4596000.0000 | -163.34 |
200812 | 707426000.0000 | -7.34 | 165621000.0000 | 17.98 | 17791000.0000 | -20.68 | 10922000.0000 | -38.81 |
200806 | 341724000.0000 | 3.49 | 77559000.0000 | 23.35 | 13069000.0000 | 57.46 | 7256000.0000 | 35.52 |
200712 | 763451000.0000 | 43.16 | 140384000.0000 | 88.79 | 22429000.0000 | 811.75 | 17849000.0000 | -677.82 |
200706 | 330190000.0000 | 67.27 | 62877000.0000 | 65.38 | 8300000.0000 | -44.11 | 5354000.0000 | -58.52 |
200612 | 533302000.0000 | 5.09 | 74360000.0000 | -38.88 | 2460000.0000 | -96.25 | -3089000.0000 | -105.55 |
200606 | 197401000.0000 | -13.50 | 38019000.0000 | -32.35 | 14850000.0000 | -51.12 | 12907000.0000 | -51.24 |
200512 | 507471000.0000 | 42.26 | 121655000.0000 | 28.14 | 65542000.0000 | 31.30 | 55618000.0000 | 10.51 |
200506 | 228198000.0000 | 34.16 | 56198000.0000 | 22.86 | 30380000.0000 | 20.84 | 26468000.0000 | 5.48 |
200412 | 356729000.0000 | 20.15 | 94938000.0000 | 16.95 | 49918000.0000 | -2.85 | 50327000.0000 | 1.99 |
200410 | 294498000.0000 | 27.09 | 79721000.0000 | 21.15 | 43799000.0000 | 0.97 | 43860000.0000 | 5.77 |
200406 | 170094000.0000 | -- | 45743000.0000 | -- | 25141000.0000 | -- | 25094000.0000 | -- |
200312 | 296908000.0000 | 50.47 | 81179000.0000 | 51.68 | 51385000.0000 | 58.06 | 49347000.0000 | 88.92 |
200310 | 231719000.0000 | -- | 65801000.0000 | -- | 43377000.0000 | -- | 41468000.0000 | -- |
200212 | 197319000.0000 | 19.80 | 53521000.0000 | 13.95 | 32509000.0000 | 8.97 | 26121000.0000 | 11.87 |
200112 | 164710000.0000 | -- | 46969000.0000 | -- | 29832000.0000 | -- | 23350000.0000 | -- |
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 | 17.08 | -- | -0.19 | -0.77 | 2.08 | -- | 0.18 |
202212 | 17.13 | -- | -2.59 | -7.06 | 4.05 | -- | 0.35 |
202206 | 13.73 | -- | -1.66 | -11.1 | 1.54 | -- | 0.24 |
202112 | 14.28 | -- | -8.91 | -47.16 | 4.82 | -- | 0.71 |
202106 | 12.91 | -- | -2.80 | -16.26 | 2.43 | -- | 0.32 |
202012 | 11.45 | -- | -34.96 | -171.47 | 6.14 | -- | 0.71 |
202006 | 7.72 | -- | -30.46 | -112.33 | 2.45 | -- | 0.28 |
201912 | 8.99 | -- | -12.58 | -24.01 | 8.73 | -- | 1.00 |
201906 | 10.16 | -- | -2.07 | -5.35 | 2.83 | -- | 0.44 |
201812 | 11.34 | -- | 5.16 | 10.79 | 2.42 | -- | 0.55 |
201806 | 15.03 | -- | 2.99 | 7.92 | 1.92 | -- | 0.29 |
201712 | 17.54 | -- | -26.90 | -160.61 | 5.87 | -- | 0.92 |
201706 | 18.30 | -- | -1.32 | 0.42 | 2.80 | -- | 0.49 |
201612 | 21.26 | -- | -12.02 | -34.85 | 5.75 | -- | 1.07 |
201606 | 20.15 | -- | 0.69 | -0.01 | 2.39 | -- | 0.47 |
201512 | 20.34 | -- | -7.83 | -19.07 | 5.09 | -- | 0.95 |
201506 | 22.23 | -- | -0.63 | -3.79 | 2.16 | -- | 0.53 |
201412 | 21.26 | -- | -2.22 | -10.52 | 5.13 | -- | 1.18 |
201406 | 22.19 | -- | -1.14 | -6.21 | 2.02 | -- | 0.54 |
201312 | 18.24 | -- | -41.97 | -134.99 | 4.45 | -- | 1.05 |
201306 | 20.90 | -- | -5.01 | -38.49 | 1.69 | -- | 0.39 |
201212 | 20.83 | -- | -22.10 | -114.21 | 3.77 | -- | 0.83 |
201206 | 28.46 | -- | -0.26 | -3.48 | 1.54 | -- | 0.36 |
201112 | 27.22 | -- | 4.51 | 4.55 | 3.50 | -- | 0.78 |
201106 | 27.20 | -- | 3.33 | 3.14 | 1.85 | -- | 0.50 |
201012 | 28.25 | -- | 4.57 | 7.07 | 3.30 | -- | 0.80 |
201006 | 29.78 | -- | 2.61 | 2.97 | 1.66 | -- | 0.56 |
200912 | 28.74 | -- | 3.59 | 2.93 | 3.17 | -- | 0.94 |
200906 | 27.73 | -- | -0.12 | -1.87 | 1.57 | -- | 0.46 |
200812 | 23.41 | -- | 2.88 | 4.32 | 4.31 | -- | 1.15 |
200806 | 22.70 | -- | 2.04 | 2.91 | 1.63 | -- | 0.53 |
200712 | 18.39 | -- | 3.43 | 7.23 | 4.91 | -- | 1.17 |
200706 | 19.04 | -- | 1.30 | 2.15 | 2.11 | -- | 0.52 |
200612 | 13.94 | -- | 0.56 | -1.54 | 5.39 | -- | 1.21 |
200606 | 19.26 | -- | 4.11 | 5.85 | 2.62 | -- | 0.55 |
200512 | 23.97 | -- | 20.11 | 24.01 | 6.64 | -- | 1.56 |
200506 | 24.63 | -- | 8.77 | 13.2 | 2.53 | -- | 0.66 |
200412 | 26.61 | -- | 24.71 | 42.31 | 5.61 | -- | 1.77 |
200410 | 27.07 | -- | 21.23 | 38.91 | 3.95 | -- | 1.43 |
200406 | 26.89 | -- | -- | -- | -- | -- | -- |
200312 | 27.34 | -- | 25.65 | 49.46 | 6.96 | -- | 1.48 |
200310 | 28.40 | -- | -- | -- | -- | -- | -- |
200212 | 27.12 | -- | 25.68 | 42.13 | 7.41 | -- | 1.56 |
200112 | 28.52 | -- | 33.29 | 56.13 | 9.11 | -- | 1.84 |
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 | 51.70 | 48.30 | -- | -- |
202212 | 58.49 | 41.51 | -- | -- |
202206 | 83.19 | 16.81 | -- | -- |
202112 | 81.35 | 18.65 | -- | -- |
202106 | 81.08 | 18.92 | -- | -- |
202012 | 78.87 | 21.13 | -- | -- |
202006 | 72.65 | 27.35 | -- | -- |
201912 | 58.11 | 41.89 | -- | -- |
201906 | 61.99 | 38.01 | -- | -- |
201812 | 61.66 | 38.34 | -- | -- |
201806 | 51.41 | 48.59 | -- | -- |
201712 | 84.21 | 15.79 | -- | -- |
201706 | 66.26 | 33.74 | -- | -- |
201612 | 64.61 | 35.39 | -- | -- |
201606 | 56.55 | 43.45 | -- | -- |
201512 | 55.67 | 44.33 | -- | -- |
201506 | 55.01 | 44.99 | -- | -- |
201412 | 54.54 | 45.46 | -- | -- |
201406 | 54.48 | 45.52 | -- | -- |
201312 | 63.34 | 36.66 | -- | -- |
201306 | 72.82 | 27.18 | -- | -- |
201212 | 68.97 | 31.03 | -- | -- |
201206 | 56.82 | 43.18 | -- | -- |
201112 | 54.01 | 45.99 | -- | -- |
201106 | 47.77 | 52.23 | -- | -- |
201012 | 50.77 | 49.23 | -- | -- |
201006 | 38.06 | 61.94 | -- | -- |
200912 | 35.26 | 64.74 | -- | -- |
200906 | 52.87 | 47.13 | -- | -- |
200812 | 53.65 | 46.35 | -- | -- |
200806 | 55.90 | 44.10 | -- | -- |
200712 | 57.42 | 42.58 | -- | -- |
200706 | 56.69 | 43.31 | -- | -- |
200612 | 52.63 | 47.37 | -- | -- |
200606 | 36.57 | 63.43 | -- | -- |
200512 | 28.92 | 71.08 | -- | -- |
200506 | 42.27 | 57.73 | -- | -- |
200412 | 41.24 | 58.76 | -- | -- |
200410 | 45.41 | 54.59 | -- | -- |
200406 | -- | -- | -- | -- |
200312 | 50.10 | 49.90 | -- | -- |
200310 | -- | -- | -- | -- |
200212 | 51.08 | 48.92 | -- | -- |
200112 | 48.70 | 51.30 | -- | -- |
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 | 212363000.0000 | -- | 27897000.0000 | 11814000.0000 |
202212 | 490324000.0000 | -- | 56990000.0000 | 30506000.0000 |
202206 | 213758000.0000 | -- | 27844000.0000 | 14966000.0000 |
202112 | 635116000.0000 | -- | 66274000.0000 | 25885000.0000 |
202106 | 329135000.0000 | -- | 33395000.0000 | 16364000.0000 |
202012 | 807316000.0000 | -- | 81232000.0000 | 42880000.0000 |
202006 | 350047000.0000 | -- | 39967000.0000 | 21133000.0000 |
201912 | 1771507000.0000 | -- | 135138000.0000 | 69997000.0000 |
201906 | 939467000.0000 | -- | 52036000.0000 | 27734000.0000 |
201812 | 1252705000.0000 | -- | 106858000.0000 | 42655000.0000 |
201806 | 452928000.0000 | -- | 63221000.0000 | 19781000.0000 |
201712 | 1045573000.0000 | -- | 152619000.0000 | 47885000.0000 |
201706 | 499545000.0000 | -- | 66802000.0000 | 22064000.0000 |
201612 | 1017862000.0000 | -- | 149492000.0000 | 40885000.0000 |
201606 | 518423000.0000 | -- | 54928000.0000 | 20427000.0000 |
201512 | 999070000.0000 | -- | 143331000.0000 | 37713000.0000 |
201506 | 500680000.0000 | -- | 63076000.0000 | 11151000.0000 |
201412 | 1100379000.0000 | -- | 121268000.0000 | 26266000.0000 |
201406 | 534873000.0000 | -- | 59444000.0000 | 15687000.0000 |
201312 | 1156592000.0000 | -- | 160159000.0000 | 25635000.0000 |
201306 | 518603000.0000 | -- | 86308000.0000 | 15606000.0000 |
201212 | 1106721000.0000 | -- | 159909000.0000 | 28138000.0000 |
201206 | 472324000.0000 | -- | 66602000.0000 | 12288000.0000 |
201112 | 1086669000.0000 | -- | 93009000.0000 | 19630000.0000 |
201106 | 488642000.0000 | -- | 59042000.0000 | 5985000.0000 |
201012 | 772611000.0000 | -- | 85781000.0000 | 5495000.0000 |
201006 | 296233000.0000 | -- | 36861000.0000 | 2176000.0000 |
200912 | 457720000.0000 | -- | 57870000.0000 | 9909000.0000 |
200906 | 199802000.0000 | -- | 25945000.0000 | 6720000.0000 |
200812 | 541805000.0000 | -- | 65901000.0000 | 15562000.0000 |
200806 | 264165000.0000 | -- | 27257000.0000 | 9846000.0000 |
200712 | 623067000.0000 | -- | 70287000.0000 | 8732000.0000 |
200706 | 267313000.0000 | -- | 27168000.0000 | 3597000.0000 |
200612 | 458942000.0000 | -- | 50361000.0000 | 2238000.0000 |
200606 | 159382000.0000 | -- | 22193000.0000 | 290000.0000 |
200512 | 385816000.0000 | -- | 39465000.0000 | 477000.0000 |
200506 | 172000000.0000 | -- | 14185000.0000 | 462000.0000 |
200412 | 261791000.0000 | -- | 23774000.0000 | 1135000.0000 |
200410 | 214777000.0000 | -- | 19165000.0000 | 1023000.0000 |
200406 | 124351000.0000 | -- | 11805000.0000 | 475000.0000 |
200312 | 215729000.0000 | -- | 17267000.0000 | 1086000.0000 |
200310 | 165918000.0000 | -- | 13153000.0000 | 1099000.0000 |
200212 | 143798000.0000 | -- | 16055000.0000 | 798000.0000 |
200112 | 117741000.0000 | -- | 9092000.0000 | 638000.0000 |