中国食品(HK0506)

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
(%)
2024-12 21491811000.0000 0.21 8120844000.0000 7.65 1866404000.0000 1.22 860535000.0000 3.36
2022-12 20967837000.0000 5.98 7498330000.0000 6.20 1614448000.0000 13.47 659836000.0000 15.27
2023-06 12455896000.0000 4.73 4418374000.0000 2.49 1327611000.0000 15.02 600610000.0000 24.74
2023-12 21446436000.0000 2.28 7543806000.0000 0.61 1843990000.0000 14.22 832577000.0000 26.18
2024-06 11335111000.0000 -9.00 3917825000.0000 -11.33 1269297000.0000 -4.39 565232000.0000 -5.89
2021-06 11218829000.0000 19.33 4361790000.0000 19.99 974184000.0000 32.21 404548000.0000 22.46
2022-06 11893717000.0000 6.02 4311179000.0000 -1.16 1154289000.0000 18.49 481498000.0000 19.02
2021-12 19784422000.0000 14.70 7060888000.0000 3.45 1422855000.0000 13.54 572415000.0000 14.77
2020-06 9401153000.0000 -1.57 3635011000.0000 7.11 736837000.0000 5.50 330350000.0000 13.80
2020-12 17249138000.0000 0.45 6825575000.0000 8.79 1253218000.0000 23.76 498734000.0000 19.37
2019-12 17172027000.0000 9.74 6273973000.0000 13.22 1012609000.0000 37.18 417789000.0000 30.21
2018-12 15648051000.0000 17.14 5541311000.0000 17.98 738155000.0000 -66.62 320858000.0000 -79.43
2018-06 8697780000.0000 30.42 3047607000.0000 27.45 576825000.0000 -70.29 252359000.0000 -62.45
2019-06 9551038000.0000 9.81 3393835000.0000 11.36 698414000.0000 21.08 290300000.0000 15.03
2017-12 13357992000.0000 18.31 4696869000.0000 15.49 2211337000.0000 207.86 1559647000.0000 212.09
2016-12 11290514000.0000 -59.45 4067018000.0000 -35.69 718292000.0000 6.39 499735000.0000 814.71
2016-06 14590646000.0000 -1.96 3456339000.0000 -0.72 1011343000.0000 97.02 616677000.0000 441.09
2017-06 6669205000.0000 -54.29 2391142000.0000 -30.82 1941493000.0000 91.97 672146000.0000 8.99
2015-12 27842170000.0000 6.11 6324542000.0000 3.45 675168000.0000 63.03 54633000.0000 -124.32
2014-12 26238668000.0000 0.08 6113648000.0000 15.70 414131000.0000 -204.92 -224688000.0000 -74.74
2015-06 14882901000.0000 8.10 3481362000.0000 8.90 513330000.0000 232.42 113969000.0000 -184.42
2014-06 13767100000.0000 -1.10 3196913000.0000 10.49 154421000.0000 301.03 -134996000.0000 -55.63
2013-06 13920776000.0000 -10.64 2893366000.0000 -16.29 38506000.0000 -94.90 -304219000.0000 -164.16
2013-12 26218351000.0000 -15.09 5283926000.0000 -18.58 -394699000.0000 -150.34 -889634000.0000 -332.93
2012-12 30878390000.0000 10.24 6489814000.0000 -2.59 784022000.0000 -35.10 381931000.0000 -40.84
2012-06 15578616000.0000 15.55 3456306000.0000 8.46 755638000.0000 25.70 474191000.0000 50.35
2011-12 28010761000.0000 40.36 6662385000.0000 31.11 1208102000.0000 37.12 645609000.0000 51.00
2011-06 13482228000.0000 59.66 3186653000.0000 39.07 601138000.0000 64.42 315382000.0000 76.45
2010-06 8444231000.0000 3.09 2291346000.0000 -1.98 365620000.0000 -27.55 178735000.0000 -40.57
2009-12 16823475000.0000 18.14 4700982000.0000 34.37 949701000.0000 25.57 568081000.0000 17.51
2010-12 19955984000.0000 18.62 5081345000.0000 8.09 881048000.0000 -7.23 427567000.0000 -24.73
2008-12 14240283000.0000 46.16 3498499000.0000 44.25 756330000.0000 -18.97 483427000.0000 -38.94
2008-06 8155556000.0000 89.92 1676203000.0000 45.09 408286000.0000 33.38 241567000.0000 -35.97
2009-06 8191014000.0000 0.43 2337673000.0000 39.46 504649000.0000 23.60 300759000.0000 24.50
2007-12 9743011000.0000 49.95 2425314000.0000 21.86 933442000.0000 87.20 791686000.0000 -20.04
2006-12 6497453000.0000 -66.78 1990314000.0000 -16.12 498635000.0000 -30.65 990064000.0000 75.90
2006-06 3133740000.0000 -60.13 967463000.0000 13.18 308581000.0000 -0.07 532841000.0000 161.22
2007-06 4294268000.0000 37.03 1155272000.0000 19.41 306112000.0000 -0.80 377274000.0000 -29.20
2004-12 16792623000.0000 22.62 1345614000.0000 13.56 438128000.0000 -29.01 285976000.0000 -30.70
2005-12 19560418000.0000 16.48 2372944000.0000 76.35 719034000.0000 64.12 562842000.0000 96.81
2005-06 7860282000.0000 5.22 854820000.0000 56.21 308788000.0000 97.98 203981000.0000 72.65
2004-06 7470432000.0000 23.99 547213000.0000 15.22 155968000.0000 -42.76 118147000.0000 -38.48
2002-12 11110532000.0000 79.05 1035462000.0000 96.53 573600000.0000 73.02 401699000.0000 89.69
2003-06 6025156000.0000 38.76 474937000.0000 -6.98 272483000.0000 6.99 192051000.0000 9.35
2003-12 13694462000.0000 23.26 1184921000.0000 14.43 617193000.0000 7.60 412652000.0000 2.73
2001-06 1649401000.0000 129.81 88520000.0000 1229.33 105245000.0000 79.51 80946000.0000 46.02
2002-06 4342161000.0000 163.26 510595000.0000 476.81 254684000.0000 141.99 175626000.0000 116.97
2001-12 6205430000.0000 378.11 526877000.0000 1774.07 331527000.0000 229.93 211766000.0000 134.17
1999-12 781851000.0000 -- 5889000.0000 -- 90224000.0000 -- 87130000.0000 --
2000-12 1297922000.0000 66.01 28114000.0000 377.40 100483000.0000 11.37 90432000.0000 3.79
2000-06 717722000.0000 -- 6659000.0000 -- 58630000.0000 -- 55433000.0000 --

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)
2024-12 37.79 8.6600 10.61 13.3200 9.26 -- 1.22
2022-12 35.76 7.5600 10.72 11.9500 7.14 -- 1.39
2023-06 35.47 10.6600 8.25 10.3800 6.64 -- 0.77
2023-12 35.18 8.6000 11.36 13.8400 8.01 -- 1.32
2024-06 34.56 11.1700 7.46 9.1700 7.12 -- 0.67
2021-06 38.88 8.3100 6.38 7.9200 5.59 -- 0.74
2022-06 36.25 9.4600 7.70 9.0100 7.25 -- 0.79
2021-12 35.69 7.0400 9.38 11.1000 6.58 -- 1.30
2020-06 38.67 7.7000 5.05 6.9600 4.82 -- 0.64
2020-12 39.57 7.0600 8.29 10.0700 5.68 -- 1.14
2019-12 36.54 5.6600 7.01 9.2000 5.77 -- 1.19
2018-12 35.41 4.4300 5.55 7.6100 6.12 -- 1.18
2018-06 35.04 6.3000 4.51 6.0800 5.24 -- 0.68
2019-06 35.53 7.0700 5.17 6.5800 5.44 -- 0.71
2017-12 35.16 16.2500 16.77 39.4200 6.70 -- 1.01
2016-12 36.02 5.7200 4.46 9.1500 1.80 -- 0.70
2016-06 23.69 6.7500 6.06 10.4300 3.15 -- 0.87
2017-06 35.85 28.7600 8.90 10.6200 1.08 -- 0.31
2015-12 22.72 2.1700 4.06 0.9900 5.33 -- 1.67
2014-12 23.30 1.2200 2.27 -3.8200 4.68 -- 1.44
2015-06 23.39 3.0900 2.78 1.9000 2.89 -- 0.81
2014-06 23.22 0.6100 0.89 -2.2700 2.86 -- 0.79
2013-06 20.78 -0.0600 0.21 -4.5900 2.58 -- 0.76
2013-12 20.15 -1.9400 -1.88 -14.4800 3.57 -- 1.25
2012-12 21.02 2.3200 3.88 5.6100 4.81 -- 1.53
2012-06 22.19 4.7500 4.03 6.7600 2.59 -- 0.83
2011-12 23.79 4.0800 6.59 9.6800 3.74 -- 1.53
2011-06 23.64 4.2600 3.76 5.0000 2.85 -- 0.84
2010-06 27.14 4.1800 3.04 3.1800 2.41 -- 0.70
2009-12 27.94 5.2900 7.60 10.3600 4.26 -- 1.35
2010-12 25.46 4.0900 5.88 7.1900 4.26 -- 1.33
2008-12 24.57 4.4300 7.24 9.4900 4.09 -- 1.36
2008-06 20.55 4.2500 4.19 4.9500 2.89 -- 0.84
2009-06 28.54 5.3500 4.36 5.6800 2.60 -- 0.71
2007-12 24.89 9.0800 10.38 17.3700 3.72 -- 1.08
2006-12 30.63 6.9100 2.29 10.1500 0.92 -- 0.30
2006-06 30.87 8.7700 2.83 10.7600 0.78 -- 0.29
2007-06 26.90 6.5600 4.41 9.2900 2.41 -- 0.62
2004-12 8.01 2.4500 4.81 6.6300 8.71 -- 1.84
2005-12 12.13 2.9700 4.60 9.6500 4.78 -- 1.25
2005-06 10.88 3.5600 2.87 4.5600 2.71 -- 0.73
2004-06 7.33 2.0700 1.65 2.8300 3.09 -- 0.79
2002-12 9.32 4.6100 7.69 11.3700 6.79 -- 1.49
2003-06 7.88 3.8300 3.20 5.2500 2.92 -- 0.71
2003-12 8.65 3.7400 6.38 9.9800 4.99 -- 1.42
2001-06 5.37 5.0500 2.20 2.7300 3.41 -- 0.34
2002-06 11.76 5.0900 4.17 5.2300 6.77 -- 0.71
2001-12 8.49 4.9300 5.62 6.4900 7.97 -- 1.05
1999-12 0.75 7.3900 5.45 6.2900 7.00 -- 0.47
2000-12 2.17 4.6400 5.85 6.2500 20.21 -- 0.76
2000-06 0.93 4.5200 -- -- -- -- --

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
2024-12 42.05 57.95 1.03 0.83
2022-12 41.17 58.83 0.78 0.46
2023-06 41.54 58.46 0.95 0.75
2023-12 40.30 59.70 1.00 0.71
2024-06 40.02 59.98 1.07 0.90
2021-06 44.36 55.64 0.77 0.57
2022-06 42.66 57.34 0.75 0.58
2021-12 44.69 55.31 0.75 0.45
2020-06 47.23 52.77 0.67 0.48
2020-12 46.53 53.47 0.73 0.45
2019-12 49.39 50.61 0.61 0.33
2018-12 49.48 50.52 0.57 0.28
2018-06 49.98 50.02 0.63 0.42
2019-06 47.01 52.99 0.55 0.36
2017-12 52.58 47.42 0.70 0.44
2016-12 54.75 45.25 1.19 0.67
2016-06 54.52 45.48 1.08 0.64
2017-06 59.38 40.62 0.89 0.52
2015-12 57.57 42.43 1.02 0.54
2014-12 55.48 44.52 1.27 0.72
2015-06 58.66 41.34 1.13 0.68
2014-06 53.24 46.76 1.34 0.79
2013-06 52.79 47.21 1.19 0.69
2013-12 60.91 39.09 1.15 0.61
2012-12 56.97 43.03 1.19 0.69
2012-06 51.88 48.12 1.32 0.77
2011-12 53.55 46.45 1.19 0.59
2011-06 49.77 50.23 1.30 0.79
2010-06 40.74 59.26 1.36 0.78
2009-12 44.90 55.10 1.34 0.76
2010-12 49.59 50.41 1.22 0.71
2008-12 39.46 60.54 1.39 0.73
2008-06 37.76 62.24 1.51 0.85
2009-06 42.24 57.76 1.39 0.86
2007-12 37.35 62.65 1.56 0.93
2006-12 46.96 53.04 1.39 0.78
2006-06 46.42 53.58 1.18 0.62
2007-06 30.71 69.29 1.89 1.23
2004-12 43.05 56.95 1.28 0.82
2005-12 52.15 47.85 1.04 0.57
2005-06 50.01 49.99 1.22 0.73
2004-06 47.94 52.06 1.24 0.73
2002-12 42.49 57.51 1.63 1.10
2003-06 49.29 50.71 1.42 0.88
2003-12 48.66 51.34 1.24 0.70
2001-06 31.10 68.90 2.25 1.87
2002-06 35.64 64.36 2.05 1.71
2001-12 33.88 66.12 2.08 1.64
1999-12 11.97 88.03 5.83 5.25
2000-12 11.76 88.24 6.07 5.75
2000-06 -- -- -- --

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)
2024/12/31 0:00:00 13370967000.0000 -- 537598000.0000 4747000.0000
2022/12/31 0:00:00 13469507000.0000 -- 505876000.0000 3508000.0000
2023/6/30 0:00:00 8037522000.0000 -- 240065000.0000 1743000.0000
2023/12/31 0:00:00 13902630000.0000 -- 530444000.0000 4971000.0000
2024/6/30 0:00:00 7417286000.0000 -- 217881000.0000 2572000.0000
2021/6/30 0:00:00 6857039000.0000 -- 230301000.0000 2272000.0000
2022/6/30 0:00:00 7582538000.0000 -- 233170000.0000 1749000.0000
2021/12/31 0:00:00 12723534000.0000 -- 495775000.0000 4488000.0000
2020/6/30 0:00:00 5766142000.0000 -- 227891000.0000 15048000.0000
2020/12/31 0:00:00 10423563000.0000 -- 482703000.0000 25059000.0000
2019/12/31 0:00:00 10898054000.0000 -- 465541000.0000 53626000.0000
2018/12/31 0:00:00 10106740000.0000 -- 450848000.0000 74835000.0000
2018/6/30 0:00:00 5650173000.0000 -- 215393000.0000 37117000.0000
2019/6/30 0:00:00 6157203000.0000 -- 223971000.0000 29035000.0000
2017/12/31 0:00:00 8661123000.0000 -- 613937000.0000 88344000.0000
2016/12/31 0:00:00 7223496000.0000 -- 431681000.0000 25081000.0000
2016/6/30 0:00:00 11134307000.0000 -- 341042000.0000 21605000.0000
2017/6/30 0:00:00 4278063000.0000 -- 272518000.0000 36541000.0000
2015/12/31 0:00:00 21517628000.0000 -- 744116000.0000 64822000.0000
2014/12/31 0:00:00 20125020000.0000 -- 724431000.0000 69844000.0000
2015/6/30 0:00:00 11401539000.0000 -- 369139000.0000 32111000.0000
2014/6/30 0:00:00 10570187000.0000 -- 352638000.0000 35272000.0000
2013/6/30 0:00:00 11027410000.0000 -- 392099000.0000 44127000.0000
2013/12/31 0:00:00 20934425000.0000 -- 884645000.0000 103103000.0000
2012/12/31 0:00:00 24388576000.0000 -- 874443000.0000 70241000.0000
2012/6/30 0:00:00 12122310000.0000 -- 402368000.0000 20632000.0000
2011/12/31 0:00:00 21348376000.0000 -- 939583000.0000 37043000.0000
2011/6/30 0:00:00 10295575000.0000 -- 402724000.0000 33923000.0000
2010/6/30 0:00:00 6152885000.0000 -- 318339000.0000 23914000.0000
2009/12/31 0:00:00 12122493000.0000 -- 623670000.0000 53927000.0000
2010/12/31 0:00:00 14874639000.0000 -- 748202000.0000 45425000.0000
2008/12/31 0:00:00 10741784000.0000 -- 451247000.0000 31382000.0000
2008/6/30 0:00:00 6479353000.0000 -- 196978000.0000 14158000.0000
2009/6/30 0:00:00 5853341000.0000 -- 261521000.0000 47976000.0000
2007/12/31 0:00:00 7317697000.0000 -- 396380000.0000 33078000.0000
2006/12/31 0:00:00 4507139000.0000 -- 319204000.0000 45426000.0000
2006/6/30 0:00:00 2166277000.0000 -- 132012000.0000 21468000.0000
2007/6/30 0:00:00 3138996000.0000 -- 161109000.0000 19125000.0000
2004/12/31 0:00:00 15447009000.0000 -- 261901000.0000 84265000.0000
2005/12/31 0:00:00 17187474000.0000 -- 421931000.0000 171120000.0000
2005/6/30 0:00:00 7005462000.0000 -- 132937000.0000 54401000.0000
2004/6/30 0:00:00 6923219000.0000 -- 102256000.0000 40863000.0000
2002/12/31 0:00:00 10075070000.0000 -- 165650000.0000 46754000.0000
2003/6/30 0:00:00 5550219000.0000 -- 94874000.0000 26132000.0000
2003/12/31 0:00:00 12509541000.0000 -- 216979000.0000 53797000.0000
2001/6/30 0:00:00 1560881000.0000 -- 28623000.0000 8050000.0000
2002/6/30 0:00:00 3831566000.0000 -- 65376000.0000 24507000.0000
2001/12/31 0:00:00 5678553000.0000 -- 84030000.0000 32657000.0000
1999/12/31 0:00:00 775962000.0000 -- 41789000.0000 5554000.0000
2000/12/31 0:00:00 1269808000.0000 -- 29560000.0000 5703000.0000
2000/6/30 0:00:00 711063000.0000 -- 11927000.0000 2891000.0000