兴业合金(HK0505)
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 (%) |
202406 | 3593506000.0000 | 27.91 | 430096000.0000 | 50.47 | 183663000.0000 | 46.86 | 140937000.0000 | 30.83 |
202312 | 6323174000.0000 | 1.36 | 610334000.0000 | 3.81 | 223581000.0000 | -10.36 | 187447000.0000 | -13.46 |
202306 | 2809295000.0000 | -12.82 | 285841000.0000 | 3.59 | 125058000.0000 | -7.28 | 107726000.0000 | -9.81 |
202212 | 6238504000.0000 | -10.24 | 587947000.0000 | -25.62 | 249417000.0000 | -29.52 | 216607000.0000 | -21.80 |
202206 | 3222331000.0000 | 1.72 | 275928000.0000 | -37.13 | 134883000.0000 | -34.92 | 119447000.0000 | -26.33 |
202112 | 6949881000.0000 | 53.25 | 790468000.0000 | 47.23 | 353862000.0000 | 102.75 | 276977000.0000 | 83.63 |
202106 | 3167835000.0000 | 62.37 | 438863000.0000 | 116.78 | 207249000.0000 | 310.14 | 162138000.0000 | 278.85 |
202012 | 4534947000.0000 | 6.63 | 536895000.0000 | 33.62 | 174527000.0000 | 131.29 | 150832000.0000 | 154.52 |
202006 | 1950969000.0000 | 0.11 | 202448000.0000 | 8.57 | 50531000.0000 | -19.39 | 42797000.0000 | -21.47 |
201912 | 4253075000.0000 | -14.87 | 401807000.0000 | -3.96 | 75457000.0000 | 46.72 | 59262000.0000 | 115.27 |
201906 | 1948913000.0000 | -23.79 | 186461000.0000 | -3.78 | 62687000.0000 | 11.44 | 54496000.0000 | 14.18 |
201812 | 4996057000.0000 | 11.15 | 418378000.0000 | -20.22 | 51429000.0000 | -71.10 | 27529000.0000 | -79.69 |
201806 | 2557297000.0000 | 27.75 | 193792000.0000 | -16.62 | 56254000.0000 | -41.34 | 47730000.0000 | -35.91 |
201712 | 4495001000.0000 | 30.84 | 524434000.0000 | -5.09 | 177947000.0000 | 58.68 | 135544000.0000 | 59.83 |
201706 | 2001740000.0000 | 34.09 | 232430000.0000 | 8.71 | 95894000.0000 | 38.98 | 74470000.0000 | 34.57 |
201612 | 3435511000.0000 | 16.75 | 552532000.0000 | 113.89 | 112139000.0000 | 328.96 | 84805000.0000 | 349.94 |
201606 | 1492812000.0000 | 1.14 | 213802000.0000 | 66.10 | 69000000.0000 | 74.44 | 55339000.0000 | 73.37 |
201512 | 2942663000.0000 | -12.71 | 258328000.0000 | -4.12 | 26142000.0000 | -9.03 | 18848000.0000 | 0.51 |
201506 | 1476040000.0000 | -11.48 | 128721000.0000 | -1.51 | 39555000.0000 | 263.66 | 31920000.0000 | 309.97 |
201412 | 3370976000.0000 | -6.46 | 269437000.0000 | 23.90 | 28736000.0000 | 33.74 | 18753000.0000 | 108.41 |
201406 | 1667383000.0000 | 2.66 | 130691000.0000 | 75.58 | 10877000.0000 | -65.12 | 7786000.0000 | -66.36 |
201312 | 3603600000.0000 | 11.60 | 217472000.0000 | 47.27 | 21486000.0000 | -62.60 | 8998000.0000 | -72.24 |
201306 | 1624238000.0000 | 0.70 | 74433000.0000 | 3.42 | 31186000.0000 | -1.42 | 23148000.0000 | 14.45 |
201212 | 3229126000.0000 | -7.97 | 147671000.0000 | -18.24 | 57451000.0000 | -54.99 | 32411000.0000 | -63.86 |
201206 | 1613021000.0000 | -1.09 | 71974000.0000 | -54.69 | 31634000.0000 | -72.62 | 20226000.0000 | -76.92 |
201112 | 3508781000.0000 | 21.24 | 180614000.0000 | -20.30 | 127643000.0000 | -4.67 | 89671000.0000 | -9.14 |
201106 | 1630749000.0000 | 16.63 | 158853000.0000 | 54.68 | 115521000.0000 | 9.42 | 87637000.0000 | 3.99 |
201012 | 2894048000.0000 | 61.21 | 226608000.0000 | 21.22 | 133895000.0000 | -26.07 | 98690000.0000 | -35.22 |
201006 | 1398265000.0000 | 99.46 | 102696000.0000 | 28.62 | 105576000.0000 | 21.62 | 84271000.0000 | 14.69 |
200912 | 1795184000.0000 | 2.11 | 186937000.0000 | 1076.96 | 181103000.0000 | -347.72 | 152355000.0000 | -310.74 |
200906 | 701031000.0000 | -35.19 | 79843000.0000 | -33.08 | 86807000.0000 | 8.31 | 73474000.0000 | 18.12 |
200812 | 1758016000.0000 | -16.13 | 15883000.0000 | -92.69 | -73109000.0000 | -144.72 | -72294000.0000 | -147.93 |
200806 | 1081696000.0000 | 24.59 | 119306000.0000 | 7.39 | 80145000.0000 | -1.63 | 62204000.0000 | -18.50 |
200712 | 2096133000.0000 | 38.59 | 217330000.0000 | 18.50 | 163477000.0000 | 41.47 | 150845000.0000 | 41.38 |
200706 | 868196000.0000 | 57.82 | 111092000.0000 | 21.07 | 81474000.0000 | 16.58 | 76325000.0000 | 16.65 |
200612 | 1512430000.0000 | 135.89 | 183399000.0000 | 121.79 | 115552000.0000 | 94.70 | 106696000.0000 | 120.28 |
200606 | 550128000.0000 | -- | 91757000.0000 | -- | 69886000.0000 | -- | 65428000.0000 | -- |
200512 | 641164000.0000 | 36.82 | 82690000.0000 | 13.04 | 59350000.0000 | 23.28 | 48437000.0000 | 48.63 |
200412 | 468607000.0000 | -- | 73153000.0000 | -- | 48141000.0000 | -- | 32588000.0000 | -- |
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) |
202406 | 11.97 | -- | 3.35 | 6.76 | 2.06 | -- | 0.66 |
202312 | 9.65 | -- | 4.82 | 9.56 | 4.33 | -- | 1.36 |
202306 | 10.17 | -- | 2.71 | 5.73 | 2.01 | -- | 0.61 |
202212 | 9.42 | -- | 5.98 | 12.15 | 4.60 | -- | 1.50 |
202206 | 8.56 | -- | 3.31 | 7.07 | 2.63 | -- | 0.79 |
202112 | 11.37 | -- | 9.90 | 17.68 | 5.06 | -- | 1.95 |
202106 | 13.85 | -- | 5.78 | 11.66 | 2.23 | -- | 0.88 |
202012 | 11.84 | -- | 5.91 | 12.27 | 4.24 | -- | 1.53 |
202006 | 10.38 | -- | 1.92 | 3.81 | 2.54 | -- | 0.74 |
201912 | 9.45 | -- | 2.96 | 5.33 | 5.52 | -- | 1.67 |
201906 | 9.57 | -- | 2.55 | 4.92 | 2.75 | -- | 0.79 |
201812 | 8.37 | -- | 2.15 | 2.62 | 6.83 | -- | 2.09 |
201806 | 7.58 | -- | 2.13 | 4.46 | 3.46 | -- | 0.97 |
201712 | 11.67 | -- | 6.70 | 13.39 | 6.07 | -- | 1.69 |
201706 | 11.61 | -- | 3.69 | 7.87 | 2.94 | -- | 0.77 |
201612 | 16.08 | -- | 4.39 | 9.88 | 4.93 | -- | 1.34 |
201606 | 14.32 | -- | 2.86 | 6.64 | 2.44 | -- | 0.62 |
201512 | 8.78 | -- | 1.17 | 2.42 | 6.32 | -- | 1.32 |
201506 | 8.72 | -- | 1.88 | 4.48 | 3.25 | -- | 0.70 |
201412 | 7.99 | -- | 1.17 | 2.75 | 6.23 | -- | 1.38 |
201406 | 7.84 | -- | 0.44 | 1.16 | 3.60 | -- | 0.68 |
201312 | 6.03 | -- | 1.09 | 1.36 | 7.91 | -- | 1.83 |
201306 | 4.58 | -- | 1.41 | 3.42 | 3.48 | -- | 0.74 |
201212 | 4.57 | -- | 3.02 | 4.77 | 6.59 | -- | 1.70 |
201206 | 4.46 | -- | 1.54 | 3.04 | 3.14 | -- | 0.79 |
201112 | 5.15 | -- | 6.27 | 13.21 | 6.22 | -- | 1.72 |
201106 | 9.74 | -- | 5.64 | 12.37 | 2.40 | -- | 0.80 |
201012 | 7.83 | -- | 6.74 | 15.49 | 4.54 | -- | 1.46 |
201006 | 7.34 | -- | 6.02 | 13.07 | 2.88 | -- | 0.80 |
200912 | 10.41 | -- | 13.18 | 25.68 | 4.67 | -- | 1.31 |
200906 | 11.39 | -- | 6.65 | 14.42 | 2.69 | -- | 0.54 |
200812 | 0.90 | -- | -6.86 | -16.84 | 11.78 | -- | 1.65 |
200806 | 11.03 | -- | 5.51 | 10.59 | 2.99 | -- | 0.74 |
200712 | 10.37 | -- | 12.39 | 28.04 | 6.73 | -- | 1.59 |
200706 | 12.80 | -- | 7.89 | 20.21 | 2.55 | -- | 0.84 |
200612 | 12.13 | -- | 11.12 | 32.13 | 5.63 | -- | 1.46 |
200606 | 16.68 | -- | -- | -- | -- | -- | -- |
200512 | 12.90 | -- | 7.18 | 15.56 | 5.95 | -- | 0.78 |
200412 | 15.61 | -- | 7.48 | 10.73 | 4.24 | -- | 0.73 |
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 |
202406 | 61.88 | 38.12 | -- | -- |
202312 | 57.65 | 42.35 | -- | -- |
202306 | 59.13 | 40.87 | -- | -- |
202212 | 57.20 | 42.80 | -- | -- |
202206 | 58.44 | 41.56 | -- | -- |
202112 | 56.09 | 43.91 | -- | -- |
202106 | 61.14 | 38.86 | -- | -- |
202012 | 58.34 | 41.66 | -- | -- |
202006 | 57.26 | 42.74 | -- | -- |
201912 | 56.41 | 43.59 | -- | -- |
201906 | 54.11 | 45.89 | -- | -- |
201812 | 54.99 | 45.01 | -- | -- |
201806 | 58.55 | 41.45 | -- | -- |
201712 | 60.86 | 39.14 | -- | -- |
201706 | 62.45 | 37.55 | -- | -- |
201612 | 65.36 | 34.64 | -- | -- |
201606 | 64.44 | 35.56 | -- | -- |
201512 | 64.04 | 35.96 | -- | -- |
201506 | 65.03 | 34.97 | -- | -- |
201412 | 70.71 | 29.29 | -- | -- |
201406 | 71.73 | 28.27 | -- | -- |
201312 | 65.33 | 34.67 | -- | -- |
201306 | 68.52 | 31.48 | -- | -- |
201212 | 63.26 | 36.74 | -- | -- |
201206 | 66.94 | 33.06 | -- | -- |
201112 | 66.46 | 33.54 | -- | -- |
201106 | 65.28 | 34.72 | -- | -- |
201012 | 67.80 | 32.20 | -- | -- |
201006 | 63.23 | 36.77 | -- | -- |
200912 | 56.84 | 43.16 | -- | -- |
200906 | 60.94 | 39.06 | -- | -- |
200812 | 59.69 | 40.31 | -- | -- |
200806 | 59.58 | 40.42 | -- | -- |
200712 | 59.22 | 40.78 | -- | -- |
200706 | 63.40 | 36.60 | -- | -- |
200612 | 67.98 | 32.02 | -- | -- |
200606 | -- | -- | -- | -- |
200512 | 62.32 | 37.68 | -- | -- |
200412 | 49.48 | 50.52 | -- | -- |
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) |
202406 | 3163410000.0000 | -- | 167448000.0000 | 12249000.0000 |
202312 | 5712840000.0000 | -- | 339747000.0000 | -3833000.0000 |
202306 | 2523454000.0000 | -- | 151541000.0000 | -4108000.0000 |
202212 | 5650557000.0000 | -- | 334107000.0000 | -17115000.0000 |
202206 | 2946403000.0000 | -- | 158599000.0000 | 4194000.0000 |
202112 | 6159413000.0000 | -- | 313978000.0000 | 14548000.0000 |
202106 | 2728972000.0000 | -- | 138828000.0000 | 11888000.0000 |
202012 | 3998052000.0000 | -- | 242173000.0000 | -4690000.0000 |
202006 | 1748521000.0000 | -- | 102473000.0000 | 3214000.0000 |
201912 | 3851268000.0000 | -- | 234451000.0000 | 30698000.0000 |
201906 | 1762452000.0000 | -- | 107667000.0000 | 11426000.0000 |
201812 | 4577679000.0000 | -- | 240293000.0000 | -1123000.0000 |
201806 | 2363505000.0000 | -- | 93306000.0000 | 13371000.0000 |
201712 | 3970567000.0000 | -- | 205349000.0000 | 36218000.0000 |
201706 | 1769310000.0000 | -- | 115253000.0000 | 5906000.0000 |
201612 | 2882979000.0000 | -- | 266492000.0000 | 48411000.0000 |
201606 | 1279010000.0000 | -- | 104283000.0000 | 21681000.0000 |
201512 | 2684335000.0000 | -- | 204364000.0000 | 46521000.0000 |
201506 | 1347319000.0000 | -- | 90349000.0000 | 13496000.0000 |
201412 | 3101539000.0000 | -- | 169821000.0000 | 36786000.0000 |
201406 | 1536692000.0000 | -- | 79652000.0000 | 20490000.0000 |
201312 | 3386128000.0000 | -- | 172382000.0000 | 42345000.0000 |
201306 | 1549805000.0000 | -- | 63312000.0000 | 20473000.0000 |
201212 | 3081455000.0000 | -- | 77348000.0000 | 49603000.0000 |
201206 | 1541047000.0000 | -- | 33987000.0000 | 25061000.0000 |
201112 | 3328167000.0000 | -- | 80809000.0000 | 52834000.0000 |
201106 | 1471896000.0000 | -- | 26986000.0000 | 27503000.0000 |
201012 | 2667440000.0000 | -- | 59249000.0000 | 26400000.0000 |
201006 | 1295569000.0000 | -- | 22666000.0000 | 14352000.0000 |
200912 | 1608247000.0000 | -- | 55387000.0000 | 16391000.0000 |
200906 | 621188000.0000 | -- | 22768000.0000 | 9167000.0000 |
200812 | 1742133000.0000 | -- | 48389000.0000 | 30689000.0000 |
200806 | 962390000.0000 | -- | 25613000.0000 | 10212000.0000 |
200712 | 1878803000.0000 | -- | 25749000.0000 | 33329000.0000 |
200706 | 757104000.0000 | -- | 11488000.0000 | 14076000.0000 |
200612 | 1329031000.0000 | -- | 41411000.0000 | 20125000.0000 |
200606 | 458371000.0000 | -- | 9980000.0000 | 9458000.0000 |
200512 | 558474000.0000 | -- | 14491000.0000 | 14732000.0000 |
200412 | 395454000.0000 | -- | 11329000.0000 | 7711000.0000 |