中商官网
研究报告
敏实集团（HK0425）
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 | 9747406000.0000 | 34.41 | 2562733000.0000 | 21.24 | 1056227000.0000 | 32.57 | 887300000.0000 | 34.93 |
| 202212 | 17306393000.0000 | 24.33 | 4784153000.0000 | 17.15 | 1779069000.0000 | -3.62 | 1500584000.0000 | 0.27 |
| 202206 | 7252100000.0000 | 8.90 | 2113732000.0000 | -0.40 | 796711000.0000 | -27.20 | 657601000.0000 | -27.02 |
| 202112 | 13919269000.0000 | 11.65 | 4083774000.0000 | 5.83 | 1845812000.0000 | 9.90 | 1496507000.0000 | 7.24 |
| 202106 | 6659671000.0000 | 37.34 | 2122245000.0000 | 64.80 | 1094340000.0000 | 137.34 | 901096000.0000 | 143.67 |
| 202012 | 12466858000.0000 | -5.54 | 3858843000.0000 | -6.37 | 1679575000.0000 | -20.07 | 1395509000.0000 | -17.44 |
| 202006 | 4849154000.0000 | -20.90 | 1287732000.0000 | -35.20 | 461083000.0000 | -57.51 | 369808000.0000 | -58.64 |
| 201912 | 13198189000.0000 | 5.14 | 4121439000.0000 | 2.45 | 2101278000.0000 | 2.70 | 1690300000.0000 | 1.79 |
| 201906 | 6130044000.0000 | 2.29 | 1987347000.0000 | -0.84 | 1085132000.0000 | -9.02 | 894123000.0000 | -9.30 |
| 201812 | 12553202000.0000 | 10.27 | 4023023000.0000 | 4.51 | 2046074000.0000 | -17.77 | 1660636000.0000 | -18.00 |
| 201806 | 5992596000.0000 | 13.81 | 2004108000.0000 | 12.69 | 1192722000.0000 | -5.72 | 985774000.0000 | -6.41 |
| 201712 | 11384495000.0000 | 21.11 | 3849468000.0000 | 18.43 | 2488296000.0000 | 17.45 | 2025254000.0000 | 17.81 |
| 201706 | 5265560000.0000 | 25.49 | 1778468000.0000 | 23.22 | 1265065000.0000 | 28.29 | 1053271000.0000 | 29.60 |
| 201612 | 9399992000.0000 | 22.81 | 3250445000.0000 | 33.89 | 2118599000.0000 | 35.05 | 1719141000.0000 | 35.19 |
| 201606 | 4196097000.0000 | 22.26 | 1443299000.0000 | 38.97 | 986080000.0000 | 31.99 | 812718000.0000 | 30.63 |
| 201512 | 7654123000.0000 | 14.52 | 2427685000.0000 | 16.42 | 1568777000.0000 | 15.71 | 1271677000.0000 | 13.79 |
| 201506 | 3432071000.0000 | 8.92 | 1038554000.0000 | 1.48 | 747103000.0000 | 10.51 | 622162000.0000 | 10.65 |
| 201412 | 6683880000.0000 | 21.30 | 2085207000.0000 | 14.66 | 1355762000.0000 | 10.66 | 1117605000.0000 | 15.06 |
| 201406 | 3150921000.0000 | 27.43 | 1023381000.0000 | 24.37 | 676046000.0000 | 10.54 | 562254000.0000 | 12.67 |
| 201312 | 5510385000.0000 | 27.26 | 1818565000.0000 | 26.81 | 1225202000.0000 | 17.35 | 971338000.0000 | 15.48 |
| 201306 | 2472712000.0000 | 16.64 | 822858000.0000 | 11.45 | 611588000.0000 | 11.87 | 499031000.0000 | 14.36 |
| 201212 | 4329906000.0000 | 11.33 | 1434039000.0000 | 5.24 | 1044076000.0000 | 8.43 | 841159000.0000 | 6.84 |
| 201206 | 2119870000.0000 | 17.08 | 738330000.0000 | 13.76 | 546701000.0000 | 16.21 | 436373000.0000 | 12.40 |
| 201112 | 3889405000.0000 | 8.78 | 1362604000.0000 | 4.22 | 962941000.0000 | -0.97 | 787318000.0000 | -2.94 |
| 201106 | 1810590000.0000 | 5.48 | 649003000.0000 | 1.31 | 470438000.0000 | -3.21 | 388226000.0000 | -4.43 |
| 201012 | 3575594000.0000 | 40.51 | 1307438000.0000 | 34.80 | 972399000.0000 | 34.79 | 811172000.0000 | 30.53 |
| 201006 | 1716465000.0000 | 68.74 | 640597000.0000 | 63.79 | 486027000.0000 | 57.68 | 406206000.0000 | 52.27 |
| 200912 | 2544680000.0000 | 29.40 | 969902000.0000 | 35.96 | 721419000.0000 | 51.90 | 621442000.0000 | 46.53 |
| 200906 | 1017205000.0000 | 7.98 | 391115000.0000 | 9.93 | 308242000.0000 | 15.70 | 266760000.0000 | 11.66 |
| 200812 | 1966464000.0000 | 39.59 | 713353000.0000 | 29.61 | 474922000.0000 | 20.54 | 424110000.0000 | 17.85 |
| 200806 | 941999000.0000 | 47.90 | 355771000.0000 | 39.29 | 266421000.0000 | 18.63 | 238912000.0000 | 17.63 |
| 200712 | 1408747000.0000 | 47.32 | 550402000.0000 | 46.23 | 394011000.0000 | 36.06 | 359865000.0000 | 33.93 |
| 200706 | 636905000.0000 | 41.75 | 255412000.0000 | 43.52 | 224584000.0000 | 62.00 | 203109000.0000 | 60.57 |
| 200612 | 956232000.0000 | 40.91 | 376397000.0000 | 38.40 | 289589000.0000 | 37.71 | 268701000.0000 | 37.75 |
| 200606 | 449321000.0000 | 46.98 | 177962000.0000 | 42.96 | 138635000.0000 | 26.46 | 126490000.0000 | 24.82 |
| 200512 | 678606000.0000 | 46.20 | 271965000.0000 | 45.80 | 210287000.0000 | 39.25 | 195067000.0000 | 58.47 |
| 200506 | 305709000.0000 | 48.83 | 124485000.0000 | 52.50 | 109630000.0000 | 62.80 | 101341000.0000 | 78.47 |
| 200412 | 464178000.0000 | 55.36 | 186538000.0000 | 64.73 | 151009000.0000 | 43.44 | 123091000.0000 | 24.66 |
| 200406 | 205402000.0000 | -- | 81632000.0000 | -- | 67342000.0000 | -- | 56782000.0000 | -- |
| 200312 | 298776000.0000 | -4.17 | 113241000.0000 | 5.65 | 105279000.0000 | 23.50 | 98741000.0000 | 23.96 |
| 200212 | 311761000.0000 | -- | 107183000.0000 | -- | 85245000.0000 | -- | 79655000.0000 | -- |
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 | 26.29 | -- | 2.98 | 5.11 | 2.05 | -- | 0.28 |
| 202212 | 27.64 | -- | 5.35 | 8.87 | 3.45 | -- | 0.52 |
| 202206 | 29.15 | -- | 2.65 | 4.09 | 1.49 | -- | 0.24 |
| 202112 | 29.34 | -- | 6.23 | 9.34 | 3.32 | -- | 0.47 |
| 202106 | 31.87 | -- | 3.88 | 5.87 | 1.72 | -- | 0.24 |
| 202012 | 30.95 | -- | 6.17 | 9.34 | 3.58 | -- | 0.46 |
| 202006 | 26.56 | -- | 1.89 | 2.63 | 1.70 | -- | 0.20 |
| 201912 | 31.23 | -- | 8.89 | 11.8 | 4.41 | -- | 0.56 |
| 201906 | 32.42 | -- | 5.16 | 6.64 | 2.11 | -- | 0.29 |
| 201812 | 32.05 | -- | 9.62 | 12.62 | 4.29 | -- | 0.59 |
| 201806 | 33.44 | -- | 5.93 | 7.96 | 2.13 | -- | 0.30 |
| 201712 | 33.81 | -- | 13.74 | 16.72 | 3.53 | -- | 0.63 |
| 201706 | 33.78 | -- | 7.75 | 9.43 | 1.96 | -- | 0.32 |
| 201612 | 34.58 | -- | 14.08 | 16.22 | 3.22 | -- | 0.62 |
| 201606 | 34.40 | -- | 7.49 | 8.45 | 1.76 | -- | 0.32 |
| 201512 | 31.72 | -- | 11.92 | 13.83 | 3.72 | -- | 0.58 |
| 201506 | 30.26 | -- | 5.64 | 7.28 | 1.76 | -- | 0.26 |
| 201412 | 31.20 | -- | 10.55 | 13.48 | 3.64 | -- | 0.52 |
| 201406 | 32.48 | -- | 5.59 | 7.33 | 1.89 | -- | 0.26 |
| 201312 | 33.00 | -- | 10.66 | 13.03 | 3.98 | -- | 0.48 |
| 201306 | 33.28 | -- | 5.72 | 7.21 | 2.26 | -- | 0.23 |
| 201212 | 33.12 | -- | 11.14 | 12.42 | 4.15 | -- | 0.46 |
| 201206 | 34.83 | -- | 6.43 | 6.91 | 2.40 | -- | 0.25 |
| 201112 | 35.03 | -- | 12.29 | 12.93 | 4.90 | -- | 0.50 |
| 201106 | 35.84 | -- | 6.64 | 6.82 | 2.21 | -- | 0.26 |
| 201012 | 36.57 | -- | 14.51 | 14.69 | 5.01 | -- | 0.53 |
| 201006 | 37.32 | -- | 7.97 | 8.01 | 2.32 | -- | 0.28 |
| 200912 | 38.11 | -- | 14.94 | 16.2 | 3.93 | -- | 0.53 |
| 200906 | 38.45 | -- | 7.61 | 7.81 | 1.98 | -- | 0.25 |
| 200812 | 36.28 | -- | 12.81 | 12.96 | 3.64 | -- | 0.53 |
| 200806 | 37.77 | -- | 6.80 | 7.77 | 1.62 | -- | 0.24 |
| 200712 | 39.07 | -- | 11.55 | 12.17 | 3.07 | -- | 0.41 |
| 200706 | 40.10 | -- | 12.56 | 15.57 | 1.61 | -- | 0.36 |
| 200612 | 39.36 | -- | 19.42 | 22.72 | 2.64 | -- | 0.64 |
| 200606 | 39.61 | -- | 9.96 | 12.14 | 1.44 | -- | 0.32 |
| 200512 | 40.08 | -- | 14.94 | 20.58 | 2.31 | -- | 0.48 |
| 200506 | 40.72 | -- | 12.53 | 25.58 | 1.33 | -- | 0.35 |
| 200412 | 40.19 | -- | 18.09 | 31.5 | 2.49 | -- | 0.56 |
| 200406 | 39.74 | -- | -- | -- | -- | -- | -- |
| 200312 | 37.90 | -- | 15.32 | 33.17 | 1.94 | -- | 0.43 |
| 200212 | 34.38 | -- | 20.95 | 39.12 | 6.17 | -- | 0.77 |
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 | 48.92 | 51.08 | -- | -- |
| 202212 | 46.81 | 53.19 | -- | -- |
| 202206 | 44.55 | 55.45 | -- | -- |
| 202112 | 44.15 | 55.85 | -- | -- |
| 202106 | 44.11 | 55.89 | -- | -- |
| 202012 | 43.71 | 56.29 | -- | -- |
| 202006 | 40.94 | 59.06 | -- | -- |
| 201912 | 37.64 | 62.36 | -- | -- |
| 201906 | 34.16 | 65.84 | -- | -- |
| 201812 | 36.86 | 63.14 | -- | -- |
| 201806 | 36.96 | 63.04 | -- | -- |
| 201712 | 31.54 | 68.46 | -- | -- |
| 201706 | 30.01 | 69.99 | -- | -- |
| 201612 | 27.87 | 72.13 | -- | -- |
| 201606 | 25.16 | 74.84 | -- | -- |
| 201512 | 28.50 | 71.50 | -- | -- |
| 201506 | 33.82 | 66.18 | -- | -- |
| 201412 | 33.50 | 66.50 | -- | -- |
| 201406 | 34.04 | 65.96 | -- | -- |
| 201312 | 32.84 | 67.16 | -- | -- |
| 201306 | 33.19 | 66.81 | -- | -- |
| 201212 | 25.52 | 74.48 | -- | -- |
| 201206 | 23.71 | 76.29 | -- | -- |
| 201112 | 20.30 | 79.70 | -- | -- |
| 201106 | 17.31 | 82.69 | -- | -- |
| 201012 | 15.94 | 84.06 | -- | -- |
| 201006 | 14.76 | 85.24 | -- | -- |
| 200912 | 18.27 | 81.73 | -- | -- |
| 200906 | 13.33 | 86.67 | -- | -- |
| 200812 | 9.71 | 90.29 | -- | -- |
| 200806 | 19.80 | 80.20 | -- | -- |
| 200712 | 12.19 | 87.81 | -- | -- |
| 200706 | 25.08 | 74.92 | -- | -- |
| 200612 | 18.36 | 81.64 | -- | -- |
| 200606 | 22.29 | 77.71 | -- | -- |
| 200512 | 30.87 | 69.13 | -- | -- |
| 200506 | 52.22 | 47.78 | -- | -- |
| 200412 | 48.40 | 51.60 | -- | -- |
| 200406 | -- | -- | -- | -- |
| 200312 | 54.84 | 45.16 | -- | -- |
| 200212 | 47.97 | 52.03 | -- | -- |
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 | 7184673000.0000 | -- | 1238686000.0000 | 232292000.0000 |
| 202212 | 12522240000.0000 | -- | 2464332000.0000 | 263187000.0000 |
| 202206 | 5138368000.0000 | -- | 1058594000.0000 | 142393000.0000 |
| 202112 | 9835495000.0000 | -- | 2178093000.0000 | 263308000.0000 |
| 202106 | 4537426000.0000 | -- | 1015777000.0000 | 132298000.0000 |
| 202012 | 8608015000.0000 | -- | 1793142000.0000 | 247624000.0000 |
| 202006 | 3561422000.0000 | -- | 678413000.0000 | 119332000.0000 |
| 201912 | 9076750000.0000 | -- | 1703578000.0000 | 157819000.0000 |
| 201906 | 4142697000.0000 | -- | 756316000.0000 | 76637000.0000 |
| 201812 | 8530179000.0000 | -- | 1531707000.0000 | 137507000.0000 |
| 201806 | 3988488000.0000 | -- | 677985000.0000 | 62310000.0000 |
| 201712 | 7535027000.0000 | -- | 1315272000.0000 | 94915000.0000 |
| 201706 | 3487092000.0000 | -- | 566171000.0000 | 35472000.0000 |
| 201612 | 6149547000.0000 | -- | 1051936000.0000 | 62766000.0000 |
| 201606 | 2752798000.0000 | -- | 477663000.0000 | 29850000.0000 |
| 201512 | 5226438000.0000 | -- | 916496000.0000 | 70463000.0000 |
| 201506 | 2393517000.0000 | -- | 418663000.0000 | 31272000.0000 |
| 201412 | 4598673000.0000 | -- | 866153000.0000 | 65212000.0000 |
| 201406 | 2127540000.0000 | -- | 403173000.0000 | 33479000.0000 |
| 201312 | 3691820000.0000 | -- | 719610000.0000 | 63172000.0000 |
| 201306 | 1649854000.0000 | -- | 313759000.0000 | 26700000.0000 |
| 201212 | 2895867000.0000 | -- | 578995000.0000 | 26737000.0000 |
| 201206 | 1381540000.0000 | -- | 261384000.0000 | 10590000.0000 |
| 201112 | 2526801000.0000 | -- | 519639000.0000 | 15673000.0000 |
| 201106 | 1161587000.0000 | -- | 223927000.0000 | 4291000.0000 |
| 201012 | 2268156000.0000 | -- | 415710000.0000 | 7069000.0000 |
| 201006 | 1075868000.0000 | -- | 180162000.0000 | 2718000.0000 |
| 200912 | 1574778000.0000 | -- | 277472000.0000 | 1881000.0000 |
| 200906 | 626090000.0000 | -- | 110365000.0000 | 1084000.0000 |
| 200812 | 1253111000.0000 | -- | 218941000.0000 | -30356000.0000 |
| 200806 | 586228000.0000 | -- | 99931000.0000 | -13397000.0000 |
| 200712 | 858345000.0000 | -- | 173396000.0000 | -22978000.0000 |
| 200706 | 381493000.0000 | -- | 50765000.0000 | -363000.0000 |
| 200612 | 579835000.0000 | -- | 86261000.0000 | -2406000.0000 |
| 200606 | 271359000.0000 | -- | 43626000.0000 | 1679000.0000 |
| 200512 | 406641000.0000 | -- | 72455000.0000 | 9088000.0000 |
| 200506 | 181224000.0000 | -- | 26935000.0000 | 2922000.0000 |
| 200412 | 277640000.0000 | -- | 46793000.0000 | 2107000.0000 |
| 200406 | 123770000.0000 | -- | 16251000.0000 | 1757000.0000 |
| 200312 | 185535000.0000 | -- | 43952000.0000 | 2346000.0000 |
| 200212 | 204578000.0000 | -- | 28713000.0000 | 1427000.0000 |