复星国际(HK0656)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2004 | 18032991000.0000 | 3536870000.0000 | 2887704000.0000 | 1278901000.0000 | 32114762000.0000 | 24367618000.0000 | 7747144000.0000 |
2005 | 23453184000.0000 | 3689163000.0000 | 2895976000.0000 | 1362444000.0000 | 37973365000.0000 | 28769923000.0000 | 9203442000.0000 |
2006 | 24199054000.0000 | 4101441000.0000 | 2569887000.0000 | 1095801000.0000 | 43743809000.0000 | 32602875000.0000 | 11140934000.0000 |
2007 | 31977105000.0000 | 6952368000.0000 | 6948104000.0000 | 3354326000.0000 | 66957563000.0000 | 36986938000.0000 | 29970625000.0000 |
2008 | 40250293000.0000 | 8029114000.0000 | 3866952000.0000 | 1328391000.0000 | 69771767000.0000 | 39728680000.0000 | 30043087000.0000 |
2009 | 34855818000.0000 | 5694388000.0000 | 8175525000.0000 | 4646679000.0000 | 88154033000.0000 | 51781755000.0000 | 36372278000.0000 |
2010 | 44643702000.0000 | 9366545000.0000 | 8653292000.0000 | 4227092000.0000 | 118374806000.0000 | 73375720000.0000 | 44999086000.0000 |
2011 | 56816215000.0000 | 10566312000.0000 | 6883094000.0000 | 3403605000.0000 | 137537618000.0000 | 89051464000.0000 | 48486154000.0000 |
2012 | 51764746000.0000 | 9325068000.0000 | 6277993000.0000 | 3707201000.0000 | 162198352000.0000 | 104979956000.0000 | 57218396000.0000 |
2013 | 51016883000.0000 | 10358392000.0000 | 9761280000.0000 | 5518930000.0000 | 183123922000.0000 | 121824093000.0000 | 61299829000.0000 |
2014 | 61738449000.0000 | 14615766000.0000 | 12705291000.0000 | 6853944000.0000 | 324832783000.0000 | 249148291000.0000 | 75684492000.0000 |
2015 | 78796889000.0000 | 17661615000.0000 | 16182549000.0000 | 8037669000.0000 | 407417944000.0000 | 307864809000.0000 | 99553135000.0000 |
2016 | 73966562000.0000 | 25872466000.0000 | 16280817000.0000 | 10266761000.0000 | 486779476000.0000 | 363905648000.0000 | 122873828000.0000 |
2017 | 88025169000.0000 | 32150274000.0000 | 22970995000.0000 | 13159398000.0000 | 533788054000.0000 | 397375773000.0000 | 136412281000.0000 |
2018 | 109351641000.0000 | 41623039000.0000 | 21994570000.0000 | 13403208000.0000 | 638883838000.0000 | 478442815000.0000 | 160441023000.0000 |
2019 | 142982128000.0000 | 53955433000.0000 | 27517328000.0000 | 14797081000.0000 | 715681196000.0000 | 534756980000.0000 | 180924216000.0000 |
2020 | 136741567000.0000 | 50592754000.0000 | 16958032000.0000 | 7997940000.0000 | 767720203000.0000 | 574635679000.0000 | 193084524000.0000 |
2021 | 161291184000.0000 | 55651393000.0000 | 24643804000.0000 | 10080564000.0000 | 806277599000.0000 | 603158243000.0000 | 203119356000.0000 |
2022 | 182425773000.0000 | 86028510000.0000 | 10691380000.0000 | -843128000.0000 | 806376233000.0000 | 607301214000.0000 | 199075019000.0000 |
2023 | 198200310000.0000 | 84471111000.0000 | 7871707000.0000 | 1378754000.0000 | 808387589000.0000 | 599812751000.0000 | 208574838000.0000 |
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) |
2004 | 19.61 | -- | 8.99 | 87.41 | 2.52 | -- | 0.56 |
2005 | 15.73 | -- | 7.63 | 48.23 | 2.26 | -- | 0.62 |
2006 | 16.95 | -- | 5.87 | 27.51 | 2.20 | -- | 0.55 |
2007 | 21.74 | -- | 10.38 | 16.91 | 2.36 | -- | 0.48 |
2008 | 19.95 | -- | 5.54 | 6.69 | 2.42 | -- | 0.58 |
2009 | 16.34 | -- | 9.27 | 18.98 | 2.06 | -- | 0.40 |
2010 | 20.98 | -- | 7.31 | 14.15 | 1.88 | -- | 0.38 |
2011 | 18.60 | -- | 5.00 | 10.69 | 1.44 | -- | 0.41 |
2012 | 18.01 | -- | 3.87 | 10.53 | 1.11 | -- | 0.32 |
2013 | 20.30 | -- | 5.33 | 13.93 | 1.14 | -- | 0.28 |
2014 | 23.67 | -- | 3.91 | 13.87 | 1.26 | -- | 0.19 |
2015 | 22.41 | -- | 3.97 | 10.61 | 1.90 | -- | 0.19 |
2016 | 34.98 | -- | 3.34 | 11.12 | 1.45 | -- | 0.15 |
2017 | 36.52 | -- | 4.30 | 13.03 | 1.80 | -- | 0.16 |
2018 | 38.06 | -- | 3.44 | 12.35 | 1.39 | -- | 0.17 |
2019 | 37.74 | -- | 3.84 | 12.07 | 1.64 | -- | 0.20 |
2020 | 37.00 | -- | 2.21 | 6.26 | 1.30 | -- | 0.18 |
2021 | 34.50 | -- | 3.06 | 7.7 | 1.41 | -- | 0.20 |
2022 | 47.16 | -- | 1.33 | -0.7 | 0.94 | -- | 0.23 |
2023 | 42.62 | -- | 0.97 | 1.1 | 1.27 | -- | 0.25 |
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 |
2004 | 75.88 | 24.12 | -- | -- |
2005 | 75.76 | 24.24 | -- | -- |
2006 | 74.53 | 25.47 | -- | -- |
2007 | 55.24 | 44.76 | -- | -- |
2008 | 56.94 | 43.06 | -- | -- |
2009 | 58.74 | 41.26 | -- | -- |
2010 | 61.99 | 38.01 | -- | -- |
2011 | 64.75 | 35.25 | -- | -- |
2012 | 64.72 | 35.28 | -- | -- |
2013 | 66.53 | 33.47 | -- | -- |
2014 | 76.70 | 23.30 | -- | -- |
2015 | 75.56 | 24.44 | -- | -- |
2016 | 74.76 | 25.24 | -- | -- |
2017 | 74.44 | 25.56 | -- | -- |
2018 | 74.89 | 25.11 | -- | -- |
2019 | 74.72 | 25.28 | -- | -- |
2020 | 74.85 | 25.15 | -- | -- |
2021 | 74.81 | 25.19 | -- | -- |
2022 | 75.31 | 24.69 | -- | -- |
2023 | 74.20 | 25.80 | -- | -- |
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) |
2004 | 14496121000.0000 | -- | 819626000.0000 | 573151000.0000 |
2005 | 19764021000.0000 | -- | 902902000.0000 | 767989000.0000 |
2006 | 20097613000.0000 | -- | 1011941000.0000 | 1008098000.0000 |
2007 | 25024737000.0000 | -- | 1344499000.0000 | 1276181000.0000 |
2008 | 32221179000.0000 | -- | 1659109000.0000 | 1362623000.0000 |
2009 | 29161430000.0000 | -- | 1751807000.0000 | 1108335000.0000 |
2010 | 35277157000.0000 | -- | 2075864000.0000 | 1572100000.0000 |
2011 | 46249903000.0000 | -- | 2871202000.0000 | 2381748000.0000 |
2012 | 42439678000.0000 | -- | 3328291000.0000 | 2773661000.0000 |
2013 | 40658491000.0000 | -- | 3860339000.0000 | 2765899000.0000 |
2014 | 47122683000.0000 | -- | 8078137000.0000 | 3884565000.0000 |
2015 | 61135274000.0000 | -- | 8767118000.0000 | 4724031000.0000 |
2016 | 48094096000.0000 | -- | 12365138000.0000 | 4845431000.0000 |
2017 | 55874895000.0000 | -- | 13472924000.0000 | 5583752000.0000 |
2018 | 67728602000.0000 | -- | 18054175000.0000 | 7230418000.0000 |
2019 | 89026695000.0000 | -- | 21866197000.0000 | 10220849000.0000 |
2020 | 86148813000.0000 | -- | 22582046000.0000 | 9984613000.0000 |
2021 | 105639791000.0000 | -- | 27328993000.0000 | 9889745000.0000 |
2022 | 96397263000.0000 | -- | 25944682000.0000 | 10886682000.0000 |
2023 | 113729199000.0000 | -- | 28436411000.0000 | 12393562000.0000 |