中商官网
研究报告
中国全通（HK0633）
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 （%) |
| 2021-12 | 5453197000.0000 | -27.03 | 83793000.0000 | -30.36 | -209927000.0000 | -75.44 | -195361000.0000 | -77.37 |
| 2022-06 | 1552420000.0000 | -51.20 | 38810000.0000 | -54.92 | -246395000.0000 | 127.00 | -241677000.0000 | 106.53 |
| 2019-12 | 5044439000.0000 | 196.27 | 84422000.0000 | -22.13 | -2659606000.0000 | 817.55 | -2659123000.0000 | 292.14 |
| 2021-06 | 3181465000.0000 | 40.85 | 86089000.0000 | 745.25 | -108542000.0000 | -46.18 | -117020000.0000 | -43.86 |
| 2020-06 | 2258806000.0000 | 13.26 | 10185000.0000 | -13.06 | -201666000.0000 | -60.53 | -208431000.0000 | -59.47 |
| 2020-12 | 7472715000.0000 | 48.14 | 120329000.0000 | 42.53 | -854727000.0000 | -67.86 | -863248000.0000 | -67.54 |
| 2018-12 | 1702670000.0000 | -32.34 | 108417000.0000 | -74.18 | -289858000.0000 | -306.89 | -678107000.0000 | -392.03 |
| 2018-06 | 723004000.0000 | -39.30 | 122406000.0000 | -24.14 | 43885000.0000 | 1.40 | 25132000.0000 | -9.19 |
| 2019-06 | 1994326000.0000 | 175.84 | 11715000.0000 | -90.43 | -510963000.0000 | -1264.32 | -514214000.0000 | -2146.05 |
| 2016-12 | 3071866000.0000 | 8.07 | 587027000.0000 | -1.92 | 115161000.0000 | -64.06 | 228894000.0000 | -17.80 |
| 2017-06 | 1191091000.0000 | 120.55 | 161353000.0000 | 42.75 | 43277000.0000 | -142.76 | 27676000.0000 | -0.50 |
| 2017-12 | 2516498000.0000 | -18.08 | 419896000.0000 | -28.47 | 140102000.0000 | 21.66 | 232207000.0000 | 1.45 |
| 2015-12 | 2842386000.0000 | 14.19 | 598518000.0000 | 24.79 | 320410000.0000 | 141.02 | 278460000.0000 | 34.06 |
| 2016-06 | 540056000.0000 | -55.99 | 113033000.0000 | -12.06 | -101217000.0000 | 2443.14 | 27816000.0000 | -14.01 |
| 2014-12 | 2489152000.0000 | -46.97 | 479622000.0000 | -26.05 | 132939000.0000 | -70.91 | 207716000.0000 | -6.77 |
| 2015-06 | 1227254000.0000 | -63.18 | 128529000.0000 | -66.40 | -3980000.0000 | -102.24 | 32349000.0000 | -73.06 |
| 2013-06 | 2173395000.0000 | 1566.50 | 253031000.0000 | 476.33 | 277996000.0000 | 738.65 | 102228000.0000 | 276.67 |
| 2013-12 | 4693637000.0000 | 673.35 | 648578000.0000 | 174.56 | 456989000.0000 | 123.70 | 222801000.0000 | 30.84 |
| 2014-06 | 3333354000.0000 | 53.37 | 382480000.0000 | 51.16 | 177670000.0000 | -36.09 | 120073000.0000 | 17.46 |
| 2011-12 | 624073000.0000 | 24.58 | 255410000.0000 | 21.11 | 233327000.0000 | 32.86 | 205212000.0000 | 33.94 |
| 2012-12 | 606926000.0000 | -2.75 | 236225000.0000 | -7.51 | 204291000.0000 | -12.44 | 170288000.0000 | -17.02 |
| 2012-06 | 130417000.0000 | -30.05 | 43904000.0000 | -42.43 | 33148000.0000 | -46.45 | 27140000.0000 | -48.63 |
| 2010-12 | 500935000.0000 | 54.46 | 210899000.0000 | 46.53 | 175622000.0000 | 58.64 | 153211000.0000 | 56.46 |
| 2010-06 | 129094000.0000 | 57.74 | 52633000.0000 | 66.34 | 40398000.0000 | 61.13 | 34679000.0000 | 63.02 |
| 2009-12 | 324314000.0000 | 73.36 | 143933000.0000 | 73.44 | 110703000.0000 | 59.21 | 97924000.0000 | 44.44 |
| 2011-06 | 186442000.0000 | 44.42 | 76264000.0000 | 44.90 | 61897000.0000 | 53.22 | 52837000.0000 | 52.36 |
| 2008-12 | 187074000.0000 | 47.24 | 82989000.0000 | 63.78 | 69534000.0000 | 49.60 | 67796000.0000 | 45.86 |
| 2009-06 | 81841000.0000 | 734.86 | 31642000.0000 | 556.88 | 25071000.0000 | 3101.92 | 21273000.0000 | 2616.86 |
| 2009-05 | 47280000.0000 | 472.33 | 13891000.0000 | 216.57 | 8281000.0000 | 577.66 | 6942000.0000 | 468.09 |
| 2007-12 | 127052000.0000 | 135.85 | 50671000.0000 | 132.53 | 46479000.0000 | 136.81 | 46479000.0000 | 221.97 |
| 2008-05 | 8261000.0000 | -- | 4388000.0000 | -- | 1222000.0000 | -- | 1222000.0000 | -- |
| 2008-06 | 9803000.0000 | -- | 4817000.0000 | -- | 783000.0000 | -- | 783000.0000 | -- |
| 2006-12 | 53870000.0000 | -- | 21791000.0000 | -- | 19627000.0000 | -- | 14436000.0000 | -- |
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) |
| 2021-12 | 1.54 | -3.8500 | -4.10 | 50.2000 | 80.48 | -- | 1.06 |
| 2022-06 | 2.50 | -15.8700 | -6.34 | 37.9000 | 41.86 | -- | 0.40 |
| 2019-12 | 1.67 | -52.6900 | -64.09 | -457.2000 | 15.72 | -- | 1.22 |
| 2021-06 | 2.71 | -3.4100 | -2.89 | 87.2700 | 9.66 | -- | 0.85 |
| 2020-06 | 0.45 | -8.9300 | -4.51 | -55.6900 | 4.27 | -- | 0.51 |
| 2020-12 | 1.61 | -11.4400 | -20.51 | 606.8500 | 25.43 | -- | 1.79 |
| 2018-12 | 6.37 | -17.0700 | -4.91 | -21.5600 | 6.79 | -- | 0.29 |
| 2018-06 | 16.93 | 6.0700 | 0.69 | 0.6400 | 2.59 | -- | 0.11 |
| 2019-06 | 0.59 | -25.5700 | -7.82 | -17.8900 | 7.14 | -- | 0.31 |
| 2016-12 | 19.11 | 3.7600 | 1.39 | 5.8900 | 4.84 | -- | 0.37 |
| 2017-06 | 13.55 | 3.6300 | 0.60 | 0.7100 | 2.79 | -- | 0.16 |
| 2017-12 | 16.69 | 5.5000 | 2.00 | 5.8200 | 13.42 | -- | 0.36 |
| 2015-12 | 21.06 | 11.2700 | 3.01 | 8.4500 | 12.00 | -- | 0.27 |
| 2016-06 | 20.93 | -18.7400 | -1.48 | 0.8700 | 1.43 | -- | 0.08 |
| 2014-12 | 19.27 | 5.3400 | 1.36 | 8.4300 | 3.47 | -- | 0.25 |
| 2015-06 | 10.47 | -0.3200 | -0.04 | 1.1000 | 2.43 | -- | 0.12 |
| 2013-06 | 11.64 | 12.3700 | 3.94 | 6.0900 | 6.14 | -- | 0.31 |
| 2013-12 | 13.82 | 9.3900 | 5.94 | 12.3200 | 9.61 | -- | 0.61 |
| 2014-06 | 11.47 | 5.3300 | 1.91 | 5.6400 | 5.03 | -- | 0.36 |
| 2011-12 | 40.93 | 37.7000 | 14.60 | 15.0300 | 27.70 | -- | 0.39 |
| 2012-12 | 38.92 | 33.9000 | 3.40 | 11.6100 | 1.17 | -- | 0.10 |
| 2012-06 | 33.66 | 25.9600 | 2.10 | 2.0200 | 3.84 | -- | 0.08 |
| 2010-12 | 42.10 | 35.1500 | 16.83 | 17.9300 | 11.01 | -- | 0.48 |
| 2010-06 | 40.77 | 31.2900 | 4.81 | 4.6600 | 9.76 | -- | 0.15 |
| 2009-12 | 44.38 | 34.1300 | 14.29 | 13.6300 | 21.49 | -- | 0.42 |
| 2011-06 | 40.90 | 33.9500 | 4.54 | 4.3700 | 5.34 | -- | 0.14 |
| 2008-12 | 44.36 | 37.1700 | 19.65 | 47.8500 | 32.98 | -- | 0.53 |
| 2009-06 | 38.66 | 30.6300 | 7.00 | 13.1000 | 9.22 | -- | 0.23 |
| 2009-05 | 29.38 | 17.5100 | 2.52 | 4.6900 | 42.00 | -- | 0.14 |
| 2007-12 | 39.88 | 36.5800 | 53.77 | -199.1400 | 26.70 | -- | 1.47 |
| 2008-05 | 53.12 | 14.7900 | -- | -- | -- | -- | -- |
| 2008-06 | 49.14 | 7.9900 | -- | -- | -- | -- | -- |
| 2006-12 | 40.45 | 36.4300 | 119.04 | -19.7300 | 10.45 | -- | 3.27 |
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 |
| 2021-12 | 107.62 | -7.62 | 0.90 | 0.89 |
| 2022-06 | 116.46 | -16.46 | 0.83 | 0.82 |
| 2019-12 | 86.03 | 13.97 | 1.06 | 0.97 |
| 2021-06 | 103.60 | -3.60 | 0.92 | 0.84 |
| 2020-06 | 91.67 | 8.33 | 1.01 | 0.88 |
| 2020-12 | 103.43 | -3.43 | 0.93 | 0.86 |
| 2018-12 | 46.76 | 53.24 | 1.71 | 1.62 |
| 2018-06 | 37.93 | 62.07 | 2.46 | 2.36 |
| 2019-06 | 56.03 | 43.97 | 1.50 | 1.42 |
| 2016-12 | 53.22 | 46.78 | 2.17 | 2.02 |
| 2017-06 | 46.38 | 53.62 | 2.43 | 2.29 |
| 2017-12 | 42.96 | 57.04 | 2.26 | 2.20 |
| 2015-12 | 66.92 | 33.08 | 1.65 | 1.62 |
| 2016-06 | 53.31 | 46.69 | 2.25 | 2.14 |
| 2014-12 | 67.05 | 32.95 | 1.20 | 1.10 |
| 2015-06 | 62.06 | 37.94 | 1.51 | 1.43 |
| 2013-06 | 64.32 | 35.68 | 1.30 | 1.22 |
| 2013-12 | 65.98 | 34.02 | 1.29 | 1.20 |
| 2014-06 | 69.14 | 30.86 | 1.23 | 1.14 |
| 2011-12 | 14.45 | 85.55 | 6.94 | 6.88 |
| 2012-12 | 63.23 | 36.77 | 1.32 | 1.23 |
| 2012-06 | 14.75 | 85.25 | 6.74 | 6.63 |
| 2010-12 | 17.94 | 82.06 | 5.41 | 5.25 |
| 2010-06 | 11.23 | 88.77 | 9.86 | 9.75 |
| 2009-12 | 7.26 | 92.74 | 14.21 | 14.03 |
| 2011-06 | 11.24 | 88.76 | 8.97 | 8.81 |
| 2008-12 | 59.97 | 40.03 | 1.36 | 1.35 |
| 2009-06 | 54.70 | 45.30 | 1.45 | 1.42 |
| 2009-05 | 54.91 | 45.09 | 1.49 | 1.48 |
| 2007-12 | 127.00 | -27.00 | 0.83 | 0.80 |
| 2008-05 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 543.87 | -443.87 | 0.15 | 0.12 |
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) |
| 2021/12/31 0:00:00 | 5369404000.0000 | -- | 290676000.0000 | 302972000.0000 |
| 2022/6/30 0:00:00 | 1513610000.0000 | -- | 153648000.0000 | 10242000.0000 |
| 2019/12/31 0:00:00 | 4960017000.0000 | -- | 514629000.0000 | 552558000.0000 |
| 2021/6/30 0:00:00 | 3095376000.0000 | -- | 97382000.0000 | 144450000.0000 |
| 2020/6/30 0:00:00 | 2248621000.0000 | -- | 33696000.0000 | 192787000.0000 |
| 2020/12/31 0:00:00 | 7352386000.0000 | -- | 87958000.0000 | 248050000.0000 |
| 2018/12/31 0:00:00 | 1594253000.0000 | -- | 158961000.0000 | 189558000.0000 |
| 2018/6/30 0:00:00 | 600598000.0000 | -- | 64284000.0000 | 52484000.0000 |
| 2019/6/30 0:00:00 | 1982611000.0000 | -- | 59027000.0000 | 267984000.0000 |
| 2016/12/31 0:00:00 | 2484839000.0000 | -- | 323350000.0000 | 141356000.0000 |
| 2017/6/30 0:00:00 | 1029738000.0000 | -- | 82915000.0000 | 76720000.0000 |
| 2017/12/31 0:00:00 | 2096602000.0000 | -- | 206367000.0000 | 165447000.0000 |
| 2015/12/31 0:00:00 | 2243868000.0000 | -- | 221836000.0000 | 39801000.0000 |
| 2016/6/30 0:00:00 | 427023000.0000 | -- | 111312000.0000 | 107092000.0000 |
| 2014/12/31 0:00:00 | 2009530000.0000 | -- | 309559000.0000 | 28606000.0000 |
| 2015/6/30 0:00:00 | 1098725000.0000 | -- | 89015000.0000 | 32726000.0000 |
| 2013/6/30 0:00:00 | 1920364000.0000 | -- | 164112000.0000 | 52722000.0000 |
| 2013/12/31 0:00:00 | 4045059000.0000 | -- | 333965000.0000 | 98110000.0000 |
| 2014/6/30 0:00:00 | 2950874000.0000 | -- | 163604000.0000 | 43093000.0000 |
| 2011/12/31 0:00:00 | 368663000.0000 | -- | 42954000.0000 | 608000.0000 |
| 2012/12/31 0:00:00 | 370701000.0000 | -- | 45052000.0000 | 766000.0000 |
| 2012/6/30 0:00:00 | 86513000.0000 | -- | 17986000.0000 | 352000.0000 |
| 2010/12/31 0:00:00 | 290036000.0000 | -- | 34393000.0000 | 390000.0000 |
| 2010/6/30 0:00:00 | 76461000.0000 | -- | 11155000.0000 | 152000.0000 |
| 2009/12/31 0:00:00 | 180381000.0000 | -- | 29016000.0000 | 4674000.0000 |
| 2011/6/30 0:00:00 | 110178000.0000 | -- | 22560000.0000 | 246000.0000 |
| 2008/12/31 0:00:00 | 104085000.0000 | -- | 7144000.0000 | 7116000.0000 |
| 2009/6/30 0:00:00 | 50199000.0000 | -- | 4698000.0000 | 3453000.0000 |
| 2009/5/31 0:00:00 | 33389000.0000 | -- | -- | 2899000.0000 |
| 2007/12/31 0:00:00 | 76381000.0000 | -- | -- | 615000.0000 |
| 2008/5/31 0:00:00 | 3873000.0000 | -- | -- | 1163000.0000 |
| 2008/6/30 0:00:00 | 4986000.0000 | -- | -- | 1666000.0000 |
| 2006/12/31 0:00:00 | 32079000.0000 | -- | -- | -- |