中商官网
研究报告
日本共生（HK0627）
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 | 188351000.0000 | -86.83 | -127008000.0000 | 64.41 | -268867000.0000 | 52.42 | -256813000.0000 | -15.62 |
| 202212 | 1793763000.0000 | -18.47 | -299996000.0000 | -222.43 | -679441000.0000 | 83.54 | -663554000.0000 | 14.45 |
| 202206 | 1430024000.0000 | 132.39 | -77252000.0000 | -138.34 | -176403000.0000 | 470.75 | -304358000.0000 | 80.44 |
| 202112 | 2200196000.0000 | 88.91 | 245041000.0000 | -216.17 | -370195000.0000 | -73.38 | -579754000.0000 | -57.59 |
| 202106 | 615345000.0000 | -10.19 | 201493000.0000 | 190.57 | -30907000.0000 | -91.51 | -168672000.0000 | -54.69 |
| 202012 | 1164653000.0000 | -27.04 | -210942000.0000 | -153.67 | -1390525000.0000 | -601.20 | -1367183000.0000 | -1098.79 |
| 202006 | 685191000.0000 | 128.86 | 69345000.0000 | -9.71 | -364112000.0000 | -315.13 | -372292000.0000 | -420.23 |
| 201912 | 1596181000.0000 | 27.13 | 393026000.0000 | 22.60 | 277438000.0000 | -63.77 | 136884000.0000 | -73.27 |
| 201906 | 299399000.0000 | -- | 76800000.0000 | -- | 169251000.0000 | -- | 116257000.0000 | -- |
| 201812 | 1255548000.0000 | -- | 320566000.0000 | -- | 765867000.0000 | -- | 512068000.0000 | -- |
| 201809 | 72453000.0000 | -53.79 | 23905000.0000 | -78.38 | 184450000.0000 | 104.24 | 176204000.0000 | 256.10 |
| 201803 | 553549000.0000 | -8.14 | 222303000.0000 | 27.75 | -4546904000.0000 | -4154.78 | -4626354000.0000 | -8649.43 |
| 201709 | 156783000.0000 | 34.18 | 110557000.0000 | 3955.65 | 90309000.0000 | -3886.54 | 49481000.0000 | -52185.26 |
| 201703 | 602607000.0000 | 160.57 | 174014000.0000 | 2559.54 | 112137000.0000 | -1865.38 | 54113000.0000 | -503.95 |
| 201609 | 116845000.0000 | -4.11 | 2726000.0000 | -13.87 | -2385000.0000 | -14.02 | -95000.0000 | -88.57 |
| 201603 | 231261000.0000 | 21.32 | 6543000.0000 | 20.19 | -6352000.0000 | 245.03 | -13396000.0000 | -1096.73 |
| 201509 | 121854000.0000 | -46.24 | 3165000.0000 | -76.57 | -2774000.0000 | -164.51 | -831000.0000 | -131.73 |
| 201503 | 190616000.0000 | -43.03 | 5444000.0000 | -87.90 | -1841000.0000 | -100.12 | 1344000.0000 | -99.91 |
| 201409 | 226646000.0000 | 54.67 | 13510000.0000 | -36.69 | 4300000.0000 | -99.72 | 2619000.0000 | -99.83 |
| 201403 | 334600000.0000 | -14.78 | 44975000.0000 | 4.12 | 1548502000.0000 | 11443.06 | 1543182000.0000 | 18418.92 |
| 201309 | 146538000.0000 | -26.91 | 21339000.0000 | 4.77 | 1540083000.0000 | 24612.50 | 1537481000.0000 | 38231.61 |
| 201303 | 392644000.0000 | -1.33 | 43196000.0000 | 25.46 | 13415000.0000 | 18.25 | 8333000.0000 | 20.94 |
| 201209 | 200495000.0000 | 3.86 | 20368000.0000 | 85.23 | 6232000.0000 | 215.07 | 4011000.0000 | 562.98 |
| 201203 | 397937000.0000 | 20.19 | 34429000.0000 | 78.22 | 11345000.0000 | 170.38 | 6890000.0000 | 296.20 |
| 201109 | 193050000.0000 | 35.38 | 10996000.0000 | 39.35 | 1978000.0000 | 31.43 | 605000.0000 | -2.58 |
| 201103 | 331084000.0000 | 258.68 | 19318000.0000 | 1100.62 | 4196000.0000 | -1075.81 | 1739000.0000 | -363.48 |
| 201009 | 142603000.0000 | 570.82 | 7891000.0000 | 3422.77 | 1505000.0000 | -250.95 | 621000.0000 | -162.29 |
| 201003 | 92305000.0000 | -25.79 | 1609000.0000 | -97.77 | -430000.0000 | -99.99 | -660000.0000 | -99.98 |
| 200909 | 21258000.0000 | -79.77 | 224000.0000 | -99.64 | -997000.0000 | -99.97 | -997000.0000 | -99.97 |
| 200903 | 124377000.0000 | -94.02 | 72136000.0000 | -84.05 | -3078321000.0000 | -3684.44 | -3078321000.0000 | -5116.25 |
| 200809 | 105058000.0000 | -89.39 | 62253000.0000 | -75.28 | -3429969000.0000 | -4297.63 | -3429969000.0000 | -5087.23 |
| 200803 | 2079712000.0000 | 17.23 | 452292000.0000 | 10.22 | 85880000.0000 | -45.67 | 61367000.0000 | -50.15 |
| 200709 | 989756000.0000 | 10.38 | 251814000.0000 | 28.00 | 81712000.0000 | -2.17 | 68775000.0000 | 4.16 |
| 200703 | 1774007000.0000 | 32.01 | 410339000.0000 | 24.97 | 158063000.0000 | 14.15 | 123092000.0000 | 19.04 |
| 200609 | 896646000.0000 | 56.32 | 196734000.0000 | 17.89 | 83526000.0000 | 24.93 | 66026000.0000 | 16.33 |
| 200603 | 1343852000.0000 | 47.05 | 328363000.0000 | 9.69 | 138467000.0000 | 16.39 | 103406000.0000 | 7.73 |
| 200509 | 573606000.0000 | 44.12 | 166881000.0000 | 15.11 | 66856000.0000 | 8.94 | 56756000.0000 | 9.35 |
| 200503 | 913844000.0000 | 23.55 | 299351000.0000 | 22.31 | 118973000.0000 | -13.23 | 95985000.0000 | -15.71 |
| 200409 | 398003000.0000 | 26.39 | 144975000.0000 | 25.90 | 61372000.0000 | 34.72 | 51902000.0000 | 37.22 |
| 200403 | 739677000.0000 | 27.61 | 244755000.0000 | 47.14 | 137116000.0000 | 459.09 | 113872000.0000 | 377.91 |
| 200309 | 314904000.0000 | 19.60 | 115153000.0000 | 20.67 | 45554000.0000 | 205.81 | 37825000.0000 | 98.20 |
| 200303 | 579652000.0000 | 26.27 | 166338000.0000 | -5.29 | 24525000.0000 | -43.77 | 23827000.0000 | -36.63 |
| 200209 | 263300000.0000 | 23.14 | 95431000.0000 | 13.86 | 14896000.0000 | -55.82 | 19084000.0000 | -35.77 |
| 200203 | 459059000.0000 | 37.26 | 175637000.0000 | 27.13 | 43614000.0000 | -12.59 | 37599000.0000 | -9.84 |
| 200109 | 213819000.0000 | 19.00 | 83817000.0000 | 20.07 | 33713000.0000 | 16.57 | 29713000.0000 | 20.87 |
| 200103 | 334440000.0000 | 25.95 | 138158000.0000 | 25.32 | 49895000.0000 | 32.47 | 41703000.0000 | 33.09 |
| 200009 | 179680000.0000 | 23.61 | 69809000.0000 | 20.50 | 28921000.0000 | 25.98 | 24583000.0000 | 26.73 |
| 200003 | 265525000.0000 | -- | 110244000.0000 | -- | 37664000.0000 | -- | 31334000.0000 | -- |
| 199909 | 145363000.0000 | -- | 57935000.0000 | -- | 22956000.0000 | -- | 19398000.0000 | -- |
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 | -67.43 | -- | -3.21 | 25.8 | 0.05 | -- | 0.02 |
| 202212 | -16.72 | -- | -8.04 | 98.56 | 0.35 | -- | 0.21 |
| 202206 | -5.40 | -- | -1.81 | 77.9 | 0.22 | -- | 0.15 |
| 202112 | 11.14 | -- | -3.71 | 2694.4 | 0.28 | -- | 0.22 |
| 202106 | 32.74 | -- | -0.26 | -42.72 | 0.05 | -- | 0.05 |
| 202012 | -18.11 | -- | -11.05 | -237.49 | 0.16 | -- | 0.09 |
| 202006 | 10.12 | -- | -2.69 | -23.55 | 0.07 | -- | 0.05 |
| 201912 | 24.62 | -- | 2.00 | 7.03 | 0.13 | -- | 0.11 |
| 201906 | 25.65 | -- | 1.19 | 6.18 | 0.02 | -- | 0.02 |
| 201812 | 25.53 | -- | 6.56 | 29.01 | 0.12 | -- | 0.11 |
| 201809 | 32.99 | -- | 1.85 | 13.8 | 0.01 | -- | 0.01 |
| 201803 | 40.16 | -- | -77.58 | -1603.23 | 0.09 | -- | 0.09 |
| 201709 | 70.52 | -- | 57.96 | 42.09 | 3852.17 | -- | 1.01 |
| 201703 | 28.88 | -- | 3.96 | 16.51 | 0.18 | -- | 0.21 |
| 201609 | 2.33 | -- | -1.40 | -0.08 | 7132.44 | -- | 0.69 |
| 201603 | 2.83 | -- | -3.58 | -10.75 | 5480.93 | -- | 1.30 |
| 201509 | 2.60 | -- | -1.61 | -0.59 | 5.44 | -- | 0.71 |
| 201503 | 2.86 | -- | -1.02 | 0.93 | 10.92 | -- | 1.06 |
| 201409 | 5.96 | -- | 2.21 | 1.8 | 14.04 | -- | 1.17 |
| 201403 | 13.44 | -- | 797.93 | 1080.6 | 20.64 | -- | 1.72 |
| 201309 | 14.56 | -- | 589.16 | 1118.05 | 6.61 | -- | 0.56 |
| 201303 | 11.00 | -- | 11.10 | -0.53 | 26.87 | -- | 3.25 |
| 201209 | 10.16 | -- | 4.85 | -0.25 | 10.28 | -- | 1.56 |
| 201203 | 8.65 | -- | 9.88 | -0.43 | 20.52 | -- | 3.46 |
| 201109 | 5.70 | -- | 2.34 | -0.04 | 19.47 | -- | 2.28 |
| 201103 | 5.83 | -- | 5.80 | -0.11 | 94.33 | -- | 4.57 |
| 201009 | 5.53 | -- | 2.07 | -0.04 | 6.56 | -- | 1.96 |
| 201003 | 1.74 | -- | -2.16 | 0.04 | -- | -- | 4.63 |
| 200909 | 1.05 | -- | -4.71 | 0.06 | -- | -- | 1.00 |
| 200903 | 58.00 | -- | -46451.20 | 192.43 | -- | -- | 18.77 |
| 200809 | 59.26 | -- | -17599.51 | 175.78 | 4.94 | -- | 5.39 |
| 200803 | 21.75 | -- | 3.06 | 3.77 | 4.37 | -- | 0.74 |
| 200709 | 25.44 | -- | 3.34 | 4.59 | 2.00 | -- | 0.40 |
| 200703 | 23.13 | -- | 7.11 | 9.89 | 4.35 | -- | 0.80 |
| 200609 | 21.94 | -- | 4.25 | 6.17 | 2.76 | -- | 0.46 |
| 200603 | 24.43 | -- | 7.70 | 10.08 | 6.58 | -- | 0.75 |
| 200509 | 29.09 | -- | 4.09 | 5.81 | 1.94 | -- | 0.35 |
| 200503 | 32.76 | -- | 9.73 | 13.32 | 5.64 | -- | 0.75 |
| 200409 | 36.43 | -- | 5.48 | 7.51 | 1.45 | -- | 0.36 |
| 200403 | 33.09 | -- | 14.91 | 20.26 | 5.46 | -- | 0.80 |
| 200309 | 36.57 | -- | 6.47 | 8.53 | 2.17 | -- | 0.45 |
| 200303 | 28.70 | -- | 3.98 | 6.73 | 4.74 | -- | 0.94 |
| 200209 | 36.24 | -- | 2.58 | 5.45 | 2.11 | -- | 0.46 |
| 200203 | 38.26 | -- | 10.62 | 15.44 | 4.75 | -- | 1.12 |
| 200109 | 39.20 | -- | 10.42 | 19.07 | 2.05 | -- | 0.66 |
| 200103 | 41.31 | -- | 17.44 | 30.42 | 3.31 | -- | 1.17 |
| 200009 | 38.85 | -- | 11.91 | 30.23 | 1.97 | -- | 0.74 |
| 200003 | 41.52 | -- | 24.67 | 83.6 | 4.64 | -- | 1.74 |
| 199909 | 39.86 | -- | -- | -- | -- | -- | -- |
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 | 101.38 | -1.38 | -- | -- |
| 202212 | 97.31 | 2.69 | -- | -- |
| 202206 | 94.18 | 5.82 | -- | -- |
| 202112 | 90.49 | 9.51 | -- | -- |
| 202106 | 88.54 | 11.46 | -- | -- |
| 202012 | 88.46 | 11.54 | -- | -- |
| 202006 | 81.77 | 18.23 | -- | -- |
| 201912 | 79.50 | 20.50 | -- | -- |
| 201906 | 80.37 | 19.63 | -- | -- |
| 201812 | 84.74 | 15.26 | -- | -- |
| 201809 | 86.99 | 13.01 | -- | -- |
| 201803 | 95.08 | 4.92 | -- | -- |
| 201709 | 22.05 | 77.95 | -- | -- |
| 201703 | 88.44 | 11.56 | -- | -- |
| 201609 | 25.97 | 74.03 | -- | -- |
| 201603 | 27.25 | 72.75 | -- | -- |
| 201509 | 16.23 | 83.77 | -- | -- |
| 201503 | 17.30 | 82.70 | -- | -- |
| 201409 | 22.62 | 77.38 | -- | -- |
| 201403 | 24.08 | 75.92 | -- | -- |
| 201309 | 45.88 | 54.12 | -- | -- |
| 201303 | 1406.96 | -1306.96 | -- | -- |
| 201209 | 1332.32 | -1232.32 | -- | -- |
| 201203 | 1483.09 | -1383.09 | -- | -- |
| 201109 | 1987.05 | -1887.05 | -- | -- |
| 201103 | 2306.56 | -2206.56 | -- | -- |
| 201009 | 2295.27 | -2195.27 | -- | -- |
| 201003 | 8121.04 | -8021.04 | -- | -- |
| 200909 | 7660.02 | -7560.02 | -- | -- |
| 200903 | 24238.92 | -24138.92 | -- | -- |
| 200809 | 10112.49 | -10012.49 | -- | -- |
| 200803 | 42.05 | 57.95 | -- | -- |
| 200709 | 37.71 | 62.29 | -- | -- |
| 200703 | 42.99 | 57.01 | -- | -- |
| 200609 | 44.75 | 55.25 | -- | -- |
| 200603 | 41.73 | 58.27 | -- | -- |
| 200509 | 39.72 | 60.28 | -- | -- |
| 200503 | 40.46 | 59.54 | -- | -- |
| 200409 | 37.39 | 62.61 | -- | -- |
| 200403 | 37.72 | 62.28 | -- | -- |
| 200309 | 36.78 | 63.22 | -- | -- |
| 200303 | 42.91 | 57.09 | -- | -- |
| 200209 | 40.41 | 59.59 | -- | -- |
| 200203 | 40.66 | 59.34 | -- | -- |
| 200109 | 51.83 | 48.17 | -- | -- |
| 200103 | 52.09 | 47.91 | -- | -- |
| 200009 | 66.51 | 33.49 | -- | -- |
| 200003 | 73.63 | 26.37 | -- | -- |
| 199909 | -- | -- | -- | -- |
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 | 315359000.0000 | -- | 35650000.0000 | 66987000.0000 |
| 202212 | 2093759000.0000 | -- | 55610000.0000 | 136954000.0000 |
| 202206 | 1507276000.0000 | -- | 23018000.0000 | 96257000.0000 |
| 202112 | 1955155000.0000 | -- | 52582000.0000 | 122136000.0000 |
| 202106 | 413852000.0000 | -- | 22049000.0000 | 35149000.0000 |
| 202012 | 1375595000.0000 | -- | 139667000.0000 | 219889000.0000 |
| 202006 | 615846000.0000 | -- | 37547000.0000 | 65299000.0000 |
| 201912 | 1203155000.0000 | -- | 87936000.0000 | 99671000.0000 |
| 201906 | 222599000.0000 | -- | 35307000.0000 | 37389000.0000 |
| 201812 | 934982000.0000 | -- | 55206000.0000 | 78470000.0000 |
| 201809 | 48548000.0000 | -- | 30412000.0000 | 43284000.0000 |
| 201803 | 331246000.0000 | -- | 28281000.0000 | 6925000.0000 |
| 201709 | 46226000.0000 | -- | 9440000.0000 | -- |
| 201703 | 428593000.0000 | -- | 23378000.0000 | 12296000.0000 |
| 201609 | 114119000.0000 | -- | 3631000.0000 | -- |
| 201603 | 224718000.0000 | -- | 13051000.0000 | -- |
| 201509 | 118689000.0000 | -- | 4334000.0000 | -- |
| 201503 | 185172000.0000 | -- | 5235000.0000 | -- |
| 201409 | 213136000.0000 | -- | 5441000.0000 | -- |
| 201403 | 289625000.0000 | -- | 37132000.0000 | 909000.0000 |
| 201309 | 125199000.0000 | -- | 28028000.0000 | 909000.0000 |
| 201303 | 349448000.0000 | -- | 16921000.0000 | 4564000.0000 |
| 201209 | 180127000.0000 | -- | 8271000.0000 | 2231000.0000 |
| 201203 | 363508000.0000 | -- | 13558000.0000 | 4788000.0000 |
| 201109 | 182054000.0000 | -- | 4689000.0000 | 2589000.0000 |
| 201103 | 311766000.0000 | -- | 9029000.0000 | 3939000.0000 |
| 201009 | 134712000.0000 | -- | 3018000.0000 | 1446000.0000 |
| 201003 | 90696000.0000 | -- | 2159000.0000 | 2540000.0000 |
| 200909 | 21034000.0000 | -- | 568000.0000 | 1147000.0000 |
| 200903 | 52241000.0000 | -- | 6805000.0000 | 19628000.0000 |
| 200809 | 42805000.0000 | -- | 5273000.0000 | 18529000.0000 |
| 200803 | 1627420000.0000 | -- | 73431000.0000 | 50292000.0000 |
| 200709 | 737942000.0000 | -- | 55435000.0000 | 21301000.0000 |
| 200703 | 1363668000.0000 | -- | 79986000.0000 | 48773000.0000 |
| 200609 | 699912000.0000 | -- | 31962000.0000 | 17917000.0000 |
| 200603 | 1015489000.0000 | -- | 62202000.0000 | 38775000.0000 |
| 200509 | 406725000.0000 | -- | 44677000.0000 | 10598000.0000 |
| 200503 | 614493000.0000 | -- | 70380000.0000 | 13877000.0000 |
| 200409 | 253028000.0000 | -- | 40003000.0000 | 4611000.0000 |
| 200403 | 494922000.0000 | -- | 61219000.0000 | 10471000.0000 |
| 200309 | 199751000.0000 | -- | 28558000.0000 | 5109000.0000 |
| 200303 | 413314000.0000 | -- | 68978000.0000 | 9958000.0000 |
| 200209 | 167869000.0000 | -- | 32968000.0000 | 5654000.0000 |
| 200203 | 283422000.0000 | -- | 48909000.0000 | 10917000.0000 |
| 200109 | 130002000.0000 | -- | 17408000.0000 | 5566000.0000 |
| 200103 | 196282000.0000 | -- | 36214000.0000 | 8420000.0000 |
| 200009 | 109871000.0000 | -- | 11113000.0000 | 3187000.0000 |
| 200003 | 155281000.0000 | -- | 27359000.0000 | 6634000.0000 |
| 199909 | 87428000.0000 | -- | 13476000.0000 | 3115000.0000 |