HK0390(HK0390)

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)
2004 86829000000.0000 7207000000.0000 564000000.0000 463000000.0000 85036000000.0000 76800000000.0000 8236000000.0000
2005 111423000000.0000 9192000000.0000 750000000.0000 171000000.0000 103338000000.0000 94092000000.0000 9246000000.0000
2006 153568000000.0000 11921000000.0000 3387000000.0000 2046000000.0000 143093000000.0000 132580000000.0000 10513000000.0000
2007 177391000000.0000 12732000000.0000 3384000000.0000 2488000000.0000 216325000000.0000 156584000000.0000 59741000000.0000
2008 225029000000.0000 16495000000.0000 2300000000.0000 1350000000.0000 251919000000.0000 190995000000.0000 60924000000.0000
2009 334045000000.0000 20442000000.0000 8682000000.0000 6875000000.0000 312400000000.0000 245816000000.0000 66584000000.0000
2010 456162000000.0000 27143000000.0000 10548000000.0000 7398000000.0000 391599000000.0000 317481000000.0000 74118000000.0000
2011 442216000000.0000 32253000000.0000 9998000000.0000 6690000000.0000 468560000000.0000 387381000000.0000 81179000000.0000
2012 465625000000.0000 35561000000.0000 11130000000.0000 7390000000.0000 550661000000.0000 462671000000.0000 87990000000.0000
2013 540394000000.0000 40340000000.0000 14819000000.0000 9374000000.0000 628030000000.0000 531400000000.0000 96630000000.0000
2014 590166000000.0000 48515000000.0000 16233000000.0000 10262000000.0000 682878000000.0000 573984000000.0000 108894000000.0000
2015 599942000000.0000 48686000000.0000 17017000000.0000 11675000000.0000 713505000000.0000 574267000000.0000 139238000000.0000
2016 632856000000.0000 49789000000.0000 18772000000.0000 11808000000.0000 754345000000.0000 605349000000.0000 148996000000.0000
2017 688773000000.0000 62729000000.0000 20828000000.0000 16067000000.0000 843922000000.0000 674364000000.0000 169558000000.0000
2018 740383000000.0000 71658000000.0000 24945000000.0000 17198000000.0000 942513000000.0000 720532000000.0000 221981000000.0000
2019 850843000000.0000 79864000000.0000 33187000000.0000 23678000000.0000 1056185927000.0000 810710931000.0000 245474996000.0000

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)
2004 8.30 0.61 0.66 10.68 11.24 -- 1.02
2005 8.25 0.76 0.73 3.6 11.14 -- 1.08
2006 7.76 2.24 2.37 29.23 10.71 -- 1.07
2007 7.18 1.9 1.56 4.46 7.36 -- 0.82
2008 7.33 0.98 0.91 2.41 5.43 -- 0.89
2009 6.12 2.68 2.78 11.24 6.11 -- 1.07
2010 5.95 2.31 2.69 11.05 5.92 -- 1.16
2011 7.29 2.29 2.13 9.31 4.32 -- 0.94
2012 7.64 2.37 2.02 9.5 3.60 -- 0.85
2013 7.46 2.72 2.36 10.84 3.70 -- 0.86
2014 8.22 2.71 2.38 10.75 3.89 -- 0.86
2015 8.12 2.8 2.38 9.87 4.43 -- 0.84
2016 7.87 2.85 2.49 8.42 5.16 -- 0.84
2017 9.11 2.8 2.47 10.35 4.89 -- 0.82
2018 9.68 3.15 2.65 8.98 4.05 -- 0.79
2019 9.39 3.61 3.14 10.69 3.86 -- 0.81

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
2004 90.31 9.69 -- --
2005 91.05 8.95 -- --
2006 92.65 7.35 -- --
2007 72.38 27.62 -- --
2008 75.82 24.18 -- --
2009 78.69 21.31 -- --
2010 81.07 18.93 -- --
2011 82.67 17.33 -- --
2012 84.02 15.98 -- --
2013 84.61 15.39 -- --
2014 84.05 15.95 -- --
2015 80.49 19.51 -- --
2016 80.25 19.75 -- --
2017 79.91 20.09 -- --
2018 76.45 23.55 -- --
2019 76.76 23.24 -- --

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)
2004 79622000000.0000 -- 6232000000.0000 288000000.0000
2005 102231000000.0000 -- 7255000000.0000 591000000.0000
2006 141647000000.0000 -- 8089000000.0000 606000000.0000
2007 164659000000.0000 -- 8913000000.0000 868000000.0000
2008 208534000000.0000 -- 9499000000.0000 791000000.0000
2009 313603000000.0000 -- 10666000000.0000 1269000000.0000
2010 429019000000.0000 -- 13568000000.0000 1226000000.0000
2011 409963000000.0000 -- 14325000000.0000 2686000000.0000
2012 430064000000.0000 -- 15226000000.0000 3642000000.0000
2013 500054000000.0000 -- 14395000000.0000 3760000000.0000
2014 541651000000.0000 -- 17195000000.0000 4275000000.0000
2015 551256000000.0000 -- 17509000000.0000 3172000000.0000
2016 583067000000.0000 -- 17680000000.0000 3577000000.0000
2017 626044000000.0000 -- 20119000000.0000 2698000000.0000
2018 668725000000.0000 -- 21901000000.0000 5384000000.0000
2019 770979000000.0000 -- 24474000000.0000 6741000000.0000