中视金桥(HK0623)
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 | 333120000.0000 | -10.71 | 70523000.0000 | 71.55 | 37691000.0000 | -41.37 | 29879000.0000 | -29.65 |
202312 | 759836000.0000 | 5.61 | 121967000.0000 | -14.33 | 129298000.0000 | 110.78 | 96778000.0000 | 134.05 |
202306 | 373097000.0000 | 5.77 | 41109000.0000 | 180.30 | 64285000.0000 | -359.55 | 42470000.0000 | -289.25 |
202212 | 719490000.0000 | -39.21 | 142366000.0000 | -4.64 | 61343000.0000 | 12.39 | 41350000.0000 | 11.52 |
202206 | 352731000.0000 | -41.51 | 14666000.0000 | -84.77 | -24768000.0000 | -137.52 | -22441000.0000 | -155.19 |
202112 | 1183473000.0000 | 0.64 | 149297000.0000 | -30.94 | 54580000.0000 | -60.89 | 37078000.0000 | -57.49 |
202106 | 603029000.0000 | 11.15 | 96310000.0000 | 125.72 | 66006000.0000 | 76.12 | 40662000.0000 | 228.21 |
202012 | 1175947000.0000 | -21.44 | 216190000.0000 | 67.87 | 139567000.0000 | 169.24 | 87213000.0000 | 230.31 |
202006 | 542545000.0000 | -17.38 | 42668000.0000 | -212.04 | 37477000.0000 | -138.75 | 12389000.0000 | -112.80 |
201912 | 1496813000.0000 | -7.36 | 128784000.0000 | -49.47 | 51838000.0000 | -56.07 | 26403000.0000 | -67.85 |
201906 | 656714000.0000 | -19.82 | -38084000.0000 | -125.54 | -96709000.0000 | -227.51 | -96792000.0000 | -331.11 |
201812 | 1615704000.0000 | 9.71 | 254890000.0000 | -14.78 | 118014000.0000 | -18.58 | 82127000.0000 | -11.73 |
201806 | 819066000.0000 | 18.87 | 149096000.0000 | 58.07 | 75843000.0000 | 312.91 | 41882000.0000 | 340.03 |
201712 | 1472698000.0000 | 13.35 | 299107000.0000 | 148.77 | 144948000.0000 | -660.01 | 93042000.0000 | -443.76 |
201706 | 689058000.0000 | 18.42 | 94325000.0000 | -11017.25 | 18368000.0000 | -126.39 | 9518000.0000 | -116.86 |
201612 | 1299289000.0000 | 3.37 | 120236000.0000 | -60.13 | -25883000.0000 | -113.57 | -27066000.0000 | -122.24 |
201606 | 581876000.0000 | -6.00 | -864000.0000 | -100.72 | -69608000.0000 | -221.32 | -56465000.0000 | -259.36 |
201512 | 1256871000.0000 | -23.11 | 301580000.0000 | -37.01 | 190761000.0000 | -55.70 | 121673000.0000 | -60.31 |
201506 | 619010000.0000 | -25.99 | 120323000.0000 | -53.58 | 57374000.0000 | -77.80 | 35433000.0000 | -80.23 |
201412 | 1634652000.0000 | -7.49 | 478797000.0000 | -25.73 | 430577000.0000 | -18.83 | 306571000.0000 | -16.94 |
201406 | 836428000.0000 | -3.18 | 259189000.0000 | -14.49 | 258391000.0000 | 2.85 | 179214000.0000 | 5.23 |
201312 | 1767036000.0000 | 7.61 | 644690000.0000 | 12.96 | 530495000.0000 | 21.37 | 369108000.0000 | 21.98 |
201306 | 863921000.0000 | 23.29 | 303124000.0000 | 89.53 | 251241000.0000 | 115.90 | 170310000.0000 | 115.45 |
201212 | 1642113000.0000 | 1.50 | 570717000.0000 | 13.87 | 437092000.0000 | 20.92 | 302591000.0000 | 26.64 |
201206 | 700742000.0000 | -2.67 | 159936000.0000 | 4.61 | 116367000.0000 | 6.07 | 79049000.0000 | 8.72 |
201112 | 1617800000.0000 | 17.81 | 501180000.0000 | 47.76 | 361463000.0000 | 62.86 | 238945000.0000 | 51.17 |
201106 | 719939000.0000 | 20.12 | 152884000.0000 | 117.03 | 109706000.0000 | 187.44 | 72708000.0000 | 179.45 |
201012 | 1373173000.0000 | 79.08 | 339194000.0000 | 51.38 | 221949000.0000 | 75.74 | 158064000.0000 | 62.54 |
201006 | 599339000.0000 | 86.36 | 70443000.0000 | 89.63 | 38167000.0000 | 477.94 | 26018000.0000 | 110.54 |
200912 | 766804000.0000 | 37.33 | 224075000.0000 | 0.62 | 126294000.0000 | -17.15 | 97245000.0000 | -19.50 |
200906 | 321598000.0000 | 34.78 | 37148000.0000 | -47.62 | 6604000.0000 | -88.75 | 12358000.0000 | -72.41 |
200812 | 558356000.0000 | 53.10 | 222689000.0000 | 75.56 | 152446000.0000 | 172.12 | 120800000.0000 | 185.47 |
200806 | 238613000.0000 | 51.87 | 70926000.0000 | 85.79 | 58714000.0000 | 980.49 | 44786000.0000 | 2052.14 |
200712 | 364702000.0000 | 38.32 | 126845000.0000 | 16.96 | 56022000.0000 | -18.28 | 42316000.0000 | -30.99 |
200706 | 157114000.0000 | -- | 38176000.0000 | -- | 5434000.0000 | -- | 2081000.0000 | -- |
200612 | 263657000.0000 | 14.57 | 108454000.0000 | 57.65 | 68552000.0000 | 127.26 | 61319000.0000 | 130.17 |
200512 | 230124000.0000 | -- | 68794000.0000 | -- | 30164000.0000 | -- | 26641000.0000 | -- |
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 | 21.17 | -- | 1.89 | 1.82 | 382.24 | -- | 0.17 |
202312 | 16.05 | -- | 6.89 | 5.76 | 803.36 | -- | 0.40 |
202306 | 11.02 | -- | 3.29 | 2.58 | 280.87 | -- | 0.19 |
202212 | 19.79 | -- | 3.36 | 2.56 | 1168.27 | -- | 0.39 |
202206 | 4.16 | -- | -1.28 | -1.37 | 54.70 | -- | 0.18 |
202112 | 12.62 | -- | 2.68 | 2.23 | 133.18 | -- | 0.58 |
202106 | 15.97 | -- | 3.17 | 2.42 | 66.58 | -- | 0.29 |
202012 | 18.38 | -- | 6.73 | 5.36 | -- | -- | 0.57 |
202006 | 7.86 | -- | 1.97 | 0.78 | -- | -- | 0.28 |
201912 | 8.60 | -- | 2.63 | 1.67 | -- | -- | 0.76 |
201906 | -5.80 | -- | -5.18 | -6.64 | -- | -- | 0.35 |
201812 | 15.78 | -- | 5.93 | 5.14 | -- | -- | 0.81 |
201806 | 18.20 | -- | 3.56 | 2.67 | -- | -- | 0.38 |
201712 | 20.31 | -- | 6.64 | 5.89 | -- | -- | 0.67 |
201706 | 13.69 | -- | 0.91 | 0.63 | -- | -- | 0.34 |
201612 | 9.25 | -- | -1.31 | -1.78 | -- | -- | 0.66 |
201606 | -0.15 | -- | -3.48 | -3.75 | -- | -- | 0.29 |
201512 | 23.99 | -- | 9.88 | 7.54 | -- | -- | 0.65 |
201506 | 19.44 | -- | 2.56 | 2.25 | -- | -- | 0.28 |
201412 | 29.29 | -- | 18.00 | 18.36 | -- | -- | 0.68 |
201406 | 30.99 | -- | 10.23 | 11.8 | -- | -- | 0.33 |
201312 | 36.48 | -- | 21.09 | 24.97 | -- | -- | 0.70 |
201306 | 35.09 | -- | 8.88 | 13.33 | -- | -- | 0.31 |
201212 | 34.76 | -- | 15.40 | 24.71 | -- | -- | 0.58 |
201206 | 22.82 | -- | 5.67 | 7.86 | -- | -- | 0.34 |
201112 | 30.98 | -- | 19.53 | 23.45 | -- | -- | 0.87 |
201106 | 21.24 | -- | 8.40 | 8.44 | -- | -- | 0.55 |
201012 | 24.70 | -- | 17.28 | 18.61 | -- | -- | 1.07 |
201006 | 11.75 | -- | 3.73 | 3.49 | -- | -- | 0.59 |
200912 | 29.22 | -- | 13.77 | 13.2 | -- | -- | 0.84 |
200906 | 11.55 | -- | 0.79 | 1.87 | -- | -- | 0.38 |
200812 | 39.88 | -- | 18.18 | 18.01 | -- | -- | 0.67 |
200806 | 29.72 | -- | 13.61 | 13.07 | -- | -- | 0.55 |
200712 | 34.78 | -- | 10.37 | 10.89 | -- | -- | 0.68 |
200706 | 24.30 | -- | -- | -- | -- | -- | -- |
200612 | 41.13 | -- | 13.98 | 112.14 | -- | -- | 0.54 |
200512 | 29.89 | -- | 18.48 | 24.83 | -- | -- | 1.41 |
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 | 17.84 | 82.16 | -- | -- |
202312 | 10.89 | 89.11 | -- | -- |
202306 | 16.15 | 83.85 | -- | -- |
202212 | 11.82 | 88.18 | -- | -- |
202206 | 15.61 | 84.39 | -- | -- |
202112 | 18.63 | 81.37 | -- | -- |
202106 | 19.81 | 80.19 | -- | -- |
202012 | 21.80 | 78.20 | -- | -- |
202006 | 17.37 | 82.63 | -- | -- |
201912 | 20.19 | 79.81 | -- | -- |
201906 | 22.35 | 77.65 | -- | -- |
201812 | 20.12 | 79.88 | -- | -- |
201806 | 26.65 | 73.35 | -- | -- |
201712 | 27.85 | 72.15 | -- | -- |
201706 | 24.77 | 75.23 | -- | -- |
201612 | 23.01 | 76.99 | -- | -- |
201606 | 24.58 | 75.42 | -- | -- |
201512 | 15.84 | 84.16 | -- | -- |
201506 | 29.11 | 70.89 | -- | -- |
201412 | 29.81 | 70.19 | -- | -- |
201406 | 38.83 | 61.17 | -- | -- |
201312 | 40.15 | 59.85 | -- | -- |
201306 | 54.46 | 45.54 | -- | -- |
201212 | 56.55 | 43.45 | -- | -- |
201206 | 50.63 | 49.37 | -- | -- |
201112 | 44.62 | 55.38 | -- | -- |
201106 | 33.65 | 66.35 | -- | -- |
201012 | 33.34 | 66.66 | -- | -- |
201006 | 26.25 | 73.75 | -- | -- |
200912 | 19.09 | 80.91 | -- | -- |
200906 | 19.93 | 80.07 | -- | -- |
200812 | 19.14 | 80.86 | -- | -- |
200806 | 20.30 | 79.70 | -- | -- |
200712 | 27.87 | 72.13 | -- | -- |
200706 | -- | -- | -- | -- |
200612 | 88.85 | 11.15 | -- | -- |
200512 | 34.26 | 65.74 | -- | -- |
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 | 262597000.0000 | -- | 31156000.0000 | -16828000.0000 |
202312 | 637869000.0000 | -- | 53406000.0000 | -30234000.0000 |
202306 | 331988000.0000 | -- | 40564000.0000 | -13102000.0000 |
202212 | 577124000.0000 | -- | 63264000.0000 | -12297000.0000 |
202206 | 338065000.0000 | -- | 27291000.0000 | -5979000.0000 |
202112 | 1034176000.0000 | -- | 68732000.0000 | -14171000.0000 |
202106 | 506719000.0000 | -- | 26887000.0000 | -7284000.0000 |
202012 | 959757000.0000 | -- | 119263000.0000 | -14182000.0000 |
202006 | 499877000.0000 | -- | 51225000.0000 | -6198000.0000 |
201912 | 1368029000.0000 | -- | 91117000.0000 | -14719000.0000 |
201906 | 694798000.0000 | -- | 42339000.0000 | -8350000.0000 |
201812 | 1360814000.0000 | -- | 97106000.0000 | -16617000.0000 |
201806 | 669970000.0000 | -- | 51940000.0000 | -7945000.0000 |
201712 | 1173591000.0000 | -- | 106283000.0000 | -6507000.0000 |
201706 | 594733000.0000 | -- | 52724000.0000 | 211000.0000 |
201612 | 1179053000.0000 | -- | 126337000.0000 | -5168000.0000 |
201606 | 582740000.0000 | -- | 57594000.0000 | -2280000.0000 |
201512 | 955291000.0000 | -- | 103436000.0000 | -18827000.0000 |
201506 | 498687000.0000 | -- | 50928000.0000 | -8282000.0000 |
201412 | 1155855000.0000 | -- | 113456000.0000 | -7291000.0000 |
201406 | 577239000.0000 | -- | 54820000.0000 | -6775000.0000 |
201312 | 1122346000.0000 | -- | 119685000.0000 | -20909000.0000 |
201306 | 560797000.0000 | -- | 62050000.0000 | -11331000.0000 |
201212 | 1071396000.0000 | -- | 108459000.0000 | -18589000.0000 |
201206 | 540806000.0000 | -- | 46155000.0000 | -7153000.0000 |
201112 | 1116620000.0000 | -- | 89348000.0000 | -16340000.0000 |
201106 | 567055000.0000 | -- | 25959000.0000 | -4767000.0000 |
201012 | 1033979000.0000 | -- | 68820000.0000 | -13554000.0000 |
201006 | 528896000.0000 | -- | 23559000.0000 | -4118000.0000 |
200912 | 542729000.0000 | -- | 78771000.0000 | -5646000.0000 |
200906 | 284450000.0000 | -- | 20839000.0000 | -807000.0000 |
200812 | 335667000.0000 | -- | 50222000.0000 | 7159000.0000 |
200806 | 167687000.0000 | -- | 21650000.0000 | -5341000.0000 |
200712 | 237857000.0000 | -- | 30719000.0000 | 23608000.0000 |
200706 | 118938000.0000 | -- | 12461000.0000 | 13138000.0000 |
200612 | 155203000.0000 | -- | 19236000.0000 | 6228000.0000 |
200512 | 161330000.0000 | -- | 32149000.0000 | 130000.0000 |