HK0386(HK0386)

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 237631000000.0000 76788000000.0000 6506000000.0000 4672000000.0000 276909000000.0000 167916000000.0000 108993000000.0000
2000 325340000000.0000 98807000000.0000 31036000000.0000 19584000000.0000 354742000000.0000 198378000000.0000 156364000000.0000
2001 304347000000.0000 84034000000.0000 24667000000.0000 16025000000.0000 366709000000.0000 195499000000.0000 171210000000.0000
2002 329116000000.0000 91535000000.0000 25085000000.0000 16315000000.0000 389343000000.0000 201511000000.0000 187832000000.0000
2003 429949000000.0000 116711000000.0000 35041000000.0000 22424000000.0000 420184000000.0000 222618000000.0000 197566000000.0000
2004 597197000000.0000 153607000000.0000 59606000000.0000 36019000000.0000 474594000000.0000 250508000000.0000 224086000000.0000
2005 799259000000.0000 148058000000.0000 64656000000.0000 41455000000.0000 549040000000.0000 294060000000.0000 254980000000.0000
2006 1061741000000.0000 207505000000.0000 78542000000.0000 53603000000.0000 610832000000.0000 324175000000.0000 286657000000.0000
2007 1173869000000.0000 202940000000.0000 83464000000.0000 56533000000.0000 732725000000.0000 399967000000.0000 332758000000.0000
2008 1413203000000.0000 127097000000.0000 22116000000.0000 28525000000.0000 779172000000.0000 430630000000.0000 348542000000.0000
2009 1315915000000.0000 335351000000.0000 86604000000.0000 63147000000.0000 898263000000.0000 493447000000.0000 404816000000.0000
2010 1876758000000.0000 394274000000.0000 103663000000.0000 71782000000.0000 995822000000.0000 544786000000.0000 451036000000.0000
2011 2463767000000.0000 436121000000.0000 104565000000.0000 73225000000.0000 1144528000000.0000 637184000000.0000 507344000000.0000
2012 2733618000000.0000 432419000000.0000 90642000000.0000 63879000000.0000 1257944000000.0000 709908000000.0000 548036000000.0000
2013 2833247000000.0000 461389000000.0000 95052000000.0000 66132000000.0000 1382916000000.0000 761290000000.0000 621626000000.0000
2014 2781641000000.0000 447242000000.0000 65504000000.0000 46466000000.0000 1451368000000.0000 805791000000.0000 645577000000.0000
2015 1977877000000.0000 483831000000.0000 56411000000.0000 32512000000.0000 1447268000000.0000 659107000000.0000 788161000000.0000
2016 1880190000000.0000 500499000000.0000 80151000000.0000 46672000000.0000 1498609000000.0000 667374000000.0000 831235000000.0000
2017 2300470000000.0000 529819000000.0000 86697000000.0000 51244000000.0000 1595504000000.0000 742614000000.0000 852890000000.0000
2018 2825613000000.0000 532630000000.0000 99110000000.0000 61618000000.0000 1592308000000.0000 735773000000.0000 856535000000.0000
2019 2900488000000.0000 519581000000.0000 89927000000.0000 57465000000.0000 1755071000000.0000 878166000000.0000 876905000000.0000

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 32.31 2.68 2.35 5.36 5.66 -- 0.86
2000 30.37 9.46 8.75 14.71 4.48 -- 0.92
2001 27.61 8 6.73 10.85 4.77 -- 0.83
2002 27.81 7.52 6.44 9.96 5.05 -- 0.85
2003 27.15 8.06 8.34 13.07 6.54 -- 1.02
2004 25.72 9.85 12.56 18.66 6.90 -- 1.26
2005 18.52 7.98 11.78 18.48 7.27 -- 1.46
2006 19.54 7.07 12.86 20.28 9.00 -- 1.74
2007 17.29 6.77 11.39 18.39 8.37 -- 1.60
2008 8.99 1.52 2.84 8.7 13.40 -- 1.81
2009 25.48 6.35 9.64 16.66 6.92 -- 1.46
2010 21.01 5.24 10.41 17.11 9.47 -- 1.88
2011 17.70 4.08 9.14 15.5 9.97 -- 2.15
2012 15.82 3.26 7.21 12.5 10.54 -- 2.17
2013 16.28 3.27 6.87 11.63 10.69 -- 2.05
2014 16.08 2.22 4.51 7.84 12.40 -- 1.92
2015 24.46 2.43 3.90 4.81 10.26 -- 1.37
2016 26.62 3.77 5.35 6.56 8.82 -- 1.25
2017 23.03 3.05 5.43 7.06 9.48 -- 1.44
2018 18.85 3.01 6.22 8.59 12.42 -- 1.77
2019 17.91 2.66 5.12 7.77 12.37 -- 1.65

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 60.64 39.36 -- --
2000 55.92 44.08 -- --
2001 53.31 46.69 -- --
2002 51.76 48.24 -- --
2003 52.98 47.02 -- --
2004 52.78 47.22 -- --
2005 53.56 46.44 -- --
2006 53.07 46.93 -- --
2007 54.59 45.41 -- --
2008 55.27 44.73 -- --
2009 54.93 45.07 -- --
2010 54.71 45.29 -- --
2011 55.67 44.33 -- --
2012 56.43 43.57 -- --
2013 55.05 44.95 -- --
2014 55.52 44.48 -- --
2015 45.54 54.46 -- --
2016 44.53 55.47 -- --
2017 46.54 53.46 -- --
2018 46.21 53.79 -- --
2019 50.04 49.96 -- --

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 160843000000.0000 -- 51085000000.0000 10224000000.0000
2000 226533000000.0000 -- 56594000000.0000 4936000000.0000
2001 220313000000.0000 -- 58778000000.0000 3152000000.0000
2002 237581000000.0000 -- 65771000000.0000 4155000000.0000
2003 313238000000.0000 -- 79324000000.0000 4463000000.0000
2004 443590000000.0000 -- 90134000000.0000 4371000000.0000
2005 651201000000.0000 -- 90927000000.0000 4625000000.0000
2006 854236000000.0000 -- 100243000000.0000 5813000000.0000
2007 970929000000.0000 -- 77165000000.0000 8101000000.0000
2008 1286106000000.0000 -- 78012000000.0000 5190000000.0000
2009 980564000000.0000 -- 93456000000.0000 7466000000.0000
2010 1482484000000.0000 -- 103880000000.0000 6974000000.0000
2011 2027646000000.0000 -- 122585000000.0000 5285000000.0000
2012 2301199000000.0000 -- 137756000000.0000 9881000000.0000
2013 2371858000000.0000 -- 149191000000.0000 4246000000.0000
2014 2334399000000.0000 -- 158299000000.0000 14229000000.0000
2015 1494046000000.0000 -- 163538000000.0000 9239000000.0000
2016 1379691000000.0000 -- 183347000000.0000 6611000000.0000
2017 1770651000000.0000 -- 201253000000.0000 1560000000.0000
2018 2292983000000.0000 -- 198432000000.0000 -1001000000.0000
2019 2380907000000.0000 -- 200804000000.0000 9967000000.0000