中商官网
研究报告
中民控股（HK0681）
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 | 1361691000.0000 | 5.90 | 167604000.0000 | 2.34 | 76193000.0000 | -15.20 | 43394000.0000 | -35.69 |
| 202312 | 2513521000.0000 | -12.35 | 312591000.0000 | 7.79 | -202312000.0000 | -370.61 | -231749000.0000 | -749.98 |
| 202306 | 1285778000.0000 | -12.96 | 163777000.0000 | 6.45 | 89845000.0000 | 211.38 | 67475000.0000 | 1557.86 |
| 202212 | 2867697000.0000 | 4.98 | 290006000.0000 | -24.21 | 74762000.0000 | -59.48 | 35655000.0000 | -78.75 |
| 202206 | 1477206000.0000 | 17.46 | 153855000.0000 | -17.21 | 28854000.0000 | -77.70 | 4070000.0000 | -96.15 |
| 202112 | 2731601000.0000 | 56.31 | 382652000.0000 | 33.50 | 184510000.0000 | 9.33 | 167781000.0000 | 55.49 |
| 202106 | 1257601000.0000 | -- | 185839000.0000 | -- | 129367000.0000 | -- | 105701000.0000 | -- |
| 202012 | 1747553000.0000 | -- | 286630000.0000 | -- | 168758000.0000 | -- | 107906000.0000 | -- |
| 202009 | 1001456000.0000 | -4.16 | 184258000.0000 | 2.04 | 135362000.0000 | 6.56 | 93155000.0000 | 9.41 |
| 202003 | 2232600000.0000 | 14.17 | 382695000.0000 | 10.88 | 242165000.0000 | 1.35 | 182629000.0000 | 4.76 |
| 201909 | 1044891000.0000 | 48.29 | 180576000.0000 | 24.89 | 127031000.0000 | 19.18 | 85145000.0000 | 2.03 |
| 201904 | -- | -- | -- | -- | -- | -- | -- | -- |
| 201903 | 1955486000.0000 | 62.91 | 345154000.0000 | 15.76 | 238931000.0000 | -6.89 | 174325000.0000 | -13.47 |
| 201809 | 704625000.0000 | 45.42 | 144592000.0000 | 19.45 | 106585000.0000 | -7.40 | 83448000.0000 | -7.97 |
| 201803 | 1200359000.0000 | 23.81 | 298171000.0000 | 9.78 | 256617000.0000 | 23.76 | 201456000.0000 | -2.16 |
| 201709 | 484555000.0000 | 39.72 | 121049000.0000 | 24.09 | 115108000.0000 | 35.09 | 90674000.0000 | -24.73 |
| 201703 | 969524000.0000 | 1.89 | 271616000.0000 | 0.88 | 207352000.0000 | -321.07 | 205895000.0000 | -239.80 |
| 201609 | 346799000.0000 | -18.68 | 97546000.0000 | -13.61 | 85206000.0000 | -24.49 | 120472000.0000 | 31.38 |
| 201603 | 951504000.0000 | -1.74 | 269238000.0000 | 22.13 | -93794000.0000 | -137.33 | -147281000.0000 | -172.18 |
| 201509 | 426479000.0000 | -4.01 | 112909000.0000 | 17.42 | 112834000.0000 | -8.64 | 91697000.0000 | -14.85 |
| 201503 | 968325000.0000 | 16.30 | 220451000.0000 | 30.38 | 251238000.0000 | 268.15 | 204050000.0000 | 331.41 |
| 201409 | 444305000.0000 | 23.32 | 96161000.0000 | 19.61 | 123502000.0000 | 447.32 | 107691000.0000 | 735.27 |
| 201403 | 832595000.0000 | 8.21 | 169077000.0000 | 12.39 | 68244000.0000 | -114.70 | 47298000.0000 | -114.10 |
| 201309 | 360273000.0000 | 8.18 | 80394000.0000 | 24.47 | 22565000.0000 | -9.81 | 12893000.0000 | -15.35 |
| 201303 | 769456000.0000 | -31.24 | 150436000.0000 | -48.70 | -464215000.0000 | -232.95 | -335415000.0000 | -213.00 |
| 201209 | 333039000.0000 | -33.57 | 64589000.0000 | -51.94 | 25020000.0000 | -91.15 | 15231000.0000 | -94.14 |
| 201203 | 1119002000.0000 | 31.05 | 293244000.0000 | 27.64 | 349156000.0000 | 388.50 | 296815000.0000 | 550.35 |
| 201109 | 501317000.0000 | 47.68 | 134389000.0000 | 74.74 | 282680000.0000 | -688.89 | 259813000.0000 | -577.40 |
| 201103 | 853868000.0000 | 20.90 | 229749000.0000 | 9.23 | 71475000.0000 | -78.34 | 45639000.0000 | -84.82 |
| 201009 | 339462000.0000 | 15.96 | 76910000.0000 | -0.67 | -48002000.0000 | -119.99 | -54423000.0000 | -123.38 |
| 201003 | 706250000.0000 | 21.87 | 210330000.0000 | 58.69 | 330006000.0000 | 543.50 | 300614000.0000 | 737.32 |
| 200909 | 292730000.0000 | 13.00 | 77429000.0000 | 27.30 | 240124000.0000 | 37596.08 | 232731000.0000 | 16488.10 |
| 200903 | 579510000.0000 | -6.48 | 132540000.0000 | -6.90 | 51283000.0000 | -117.06 | 35902000.0000 | -111.60 |
| 200809 | 259053000.0000 | -11.69 | 60822000.0000 | 6.28 | 637000.0000 | -91.79 | 1403000.0000 | -68.29 |
| 200803 | 619676000.0000 | 18.53 | 142366000.0000 | -17.42 | -300661000.0000 | -729.67 | -309456000.0000 | -1498.80 |
| 200709 | 293338000.0000 | -2.05 | 57228000.0000 | -53.53 | 7762000.0000 | -94.94 | 4424000.0000 | -96.18 |
| 200703 | 522804000.0000 | 141.44 | 172407000.0000 | 41.35 | 47749000.0000 | -220.49 | 22123000.0000 | -139.46 |
| 200609 | 299464000.0000 | 113.97 | 123142000.0000 | 44.58 | 153376000.0000 | 96.09 | 115920000.0000 | 93.17 |
| 200603 | 216537000.0000 | 167.07 | 121973000.0000 | 165.72 | -39630000.0000 | -244.45 | -56061000.0000 | -465.55 |
| 200509 | 139956000.0000 | 7980.60 | 85170000.0000 | 250400.00 | 78218000.0000 | 2641.61 | 60008000.0000 | 2075.78 |
| 200503 | 81080000.0000 | 112.01 | 45903000.0000 | 1431.63 | 27435000.0000 | -404.02 | 15336000.0000 | -267.94 |
| 200409 | 1732000.0000 | -87.12 | 34000.0000 | -98.74 | 2853000.0000 | -191.59 | 2758000.0000 | -187.39 |
| 200403 | 38243000.0000 | 22.83 | 2997000.0000 | -11.31 | -9024000.0000 | 2.49 | -9132000.0000 | 4.25 |
| 200309 | 13442000.0000 | -15.71 | 2696000.0000 | -43.75 | -3115000.0000 | 11.01 | -3156000.0000 | 13.08 |
| 200303 | 31136000.0000 | 62.87 | 3379000.0000 | 159.32 | -8805000.0000 | -19.03 | -8760000.0000 | -19.34 |
| 200209 | 15947000.0000 | 97.34 | 4793000.0000 | 18.73 | -2806000.0000 | 107.54 | -2791000.0000 | 117.37 |
| 200203 | 19117000.0000 | 35.63 | 1303000.0000 | -105.32 | -10874000.0000 | -132.21 | -10860000.0000 | -132.16 |
| 200109 | 8081000.0000 | 14.01 | 4037000.0000 | -116.85 | -1352000.0000 | -103.68 | -1284000.0000 | -103.50 |
| 200103 | 14095000.0000 | -51.98 | -24490000.0000 | -1240.66 | 33760000.0000 | -130.56 | 33765000.0000 | -130.54 |
| 200009 | 7088000.0000 | -- | -23956000.0000 | -- | 36711000.0000 | -- | 36711000.0000 | -- |
| 200003 | 29353000.0000 | -- | 2147000.0000 | -- | -110485000.0000 | -- | -110574000.0000 | -- |
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 | 12.31 | -- | 2.27 | 1.71 | 29.23 | -- | 0.41 |
| 202312 | 12.44 | -- | -6.03 | -9.27 | 46.80 | -- | 0.75 |
| 202306 | 12.74 | -- | 2.44 | 2.4 | 18.22 | -- | 0.35 |
| 202212 | 10.11 | -- | 2.08 | 1.3 | 52.69 | -- | 0.80 |
| 202206 | 10.42 | -- | 0.81 | 0.15 | 21.19 | -- | 0.41 |
| 202112 | 14.01 | -- | 5.16 | 6.22 | 46.06 | -- | 0.76 |
| 202106 | 14.78 | -- | 3.54 | 3.93 | 24.82 | -- | 0.34 |
| 202012 | 16.40 | -- | 4.77 | 4.17 | 28.32 | -- | 0.49 |
| 202009 | 18.40 | -- | 4.02 | 3.77 | 14.09 | -- | 0.30 |
| 202003 | 17.14 | -- | 7.44 | 7.45 | 41.67 | -- | 0.69 |
| 201909 | 17.28 | -- | 4.09 | 3.75 | 12.53 | -- | 0.34 |
| 201904 | -- | -- | -- | -- | -- | -- | -- |
| 201903 | 17.65 | -- | 7.97 | 7.95 | 34.98 | -- | 0.65 |
| 201809 | 20.52 | -- | 3.78 | 3.9 | 16.41 | -- | 0.25 |
| 201803 | 24.84 | -- | 9.74 | 9.94 | 31.54 | -- | 0.46 |
| 201709 | 24.98 | -- | 4.63 | 5.15 | 16.34 | -- | 0.19 |
| 201703 | 28.02 | -- | 8.80 | 12.42 | 32.61 | -- | 0.41 |
| 201609 | 28.13 | -- | 3.97 | 7.72 | 9.41 | -- | 0.16 |
| 201603 | 28.30 | -- | -4.54 | -10.23 | 26.65 | -- | 0.46 |
| 201509 | 26.47 | -- | 4.95 | 5.46 | 13.76 | -- | 0.19 |
| 201503 | 22.77 | -- | 11.47 | 12.86 | 43.71 | -- | 0.44 |
| 201409 | 21.64 | -- | 7.30 | 8.42 | 18.06 | -- | 0.26 |
| 201403 | 20.31 | -- | 4.39 | 4.05 | 45.36 | -- | 0.54 |
| 201309 | 22.31 | -- | 1.53 | 1.12 | 13.59 | -- | 0.24 |
| 201303 | 19.55 | -- | -33.99 | -30.99 | 28.73 | -- | 0.56 |
| 201209 | 19.39 | -- | 0.89 | 0.87 | 5.16 | -- | 0.12 |
| 201203 | 26.21 | -- | 12.79 | 16.98 | 17.26 | -- | 0.41 |
| 201109 | 26.81 | -- | 10.60 | 15.25 | 8.60 | -- | 0.19 |
| 201103 | 26.91 | -- | 4.04 | 4.21 | 17.95 | -- | 0.48 |
| 201009 | 22.66 | -- | -2.97 | -5.7 | 8.43 | -- | 0.21 |
| 201003 | 29.78 | -- | 22.27 | 32.37 | 18.47 | -- | 0.48 |
| 200909 | 26.45 | -- | 12.94 | 26.34 | 5.43 | -- | 0.16 |
| 200903 | 22.87 | -- | 3.35 | 5.67 | 12.86 | -- | 0.38 |
| 200809 | 23.48 | -- | 0.05 | 0.23 | 5.68 | -- | 0.19 |
| 200803 | 22.97 | -- | -22.02 | -47.54 | 20.26 | -- | 0.45 |
| 200709 | 19.51 | -- | 0.48 | 0.51 | 13.66 | -- | 0.18 |
| 200703 | 32.98 | -- | 3.32 | 4.39 | 14.87 | -- | 0.36 |
| 200609 | 41.12 | -- | 10.80 | 28.91 | 11.26 | -- | 0.21 |
| 200603 | 56.33 | -- | -7.99 | -20.57 | 21.47 | -- | 0.44 |
| 200509 | 60.85 | -- | 19.37 | 25.19 | 1.07 | -- | 0.35 |
| 200503 | 56.61 | -- | 10.54 | 9.26 | 25.75 | -- | 0.31 |
| 200409 | 1.96 | -- | 1.85 | 1.92 | 0.03 | -- | 0.01 |
| 200403 | 7.84 | -- | -12.52 | -27.62 | 0.76 | -- | 0.53 |
| 200309 | 20.06 | -- | -4.62 | -8.08 | 0.23 | -- | 0.20 |
| 200303 | 10.85 | -- | -50.97 | 228.78 | -- | -- | 1.80 |
| 200209 | 30.06 | -- | -13.01 | -130.42 | -- | -- | 0.74 |
| 200203 | 6.82 | -- | -48.42 | -220.37 | -- | -- | 0.85 |
| 200109 | 49.96 | -- | -7.81 | -665.28 | -- | -- | 0.47 |
| 200103 | -173.75 | -- | 174.85 | 3751.67 | -- | -- | 0.73 |
| 200009 | -337.98 | -- | -- | -- | -- | -- | -- |
| 200003 | 7.31 | -- | -794.86 | 18.71 | -- | -- | 2.11 |
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 | 17.60 | 82.40 | -- | -- |
| 202312 | 18.92 | 81.08 | -- | -- |
| 202306 | 16.99 | 83.01 | -- | -- |
| 202212 | 17.22 | 82.78 | -- | -- |
| 202206 | 18.43 | 81.57 | -- | -- |
| 202112 | 18.04 | 81.96 | -- | -- |
| 202106 | 19.09 | 80.91 | -- | -- |
| 202012 | 20.08 | 79.92 | -- | -- |
| 202009 | 20.22 | 79.78 | -- | -- |
| 202003 | 18.28 | 81.72 | -- | -- |
| 201909 | 20.35 | 79.65 | -- | -- |
| 201904 | 20.14 | 79.86 | -- | -- |
| 201903 | 19.64 | 80.36 | -- | -- |
| 201809 | 17.64 | 82.36 | -- | -- |
| 201803 | 16.23 | 83.77 | -- | -- |
| 201709 | 21.97 | 78.03 | -- | -- |
| 201703 | 22.53 | 77.47 | -- | -- |
| 201609 | 20.15 | 79.85 | -- | -- |
| 201603 | 22.33 | 77.67 | -- | -- |
| 201509 | 19.73 | 80.27 | -- | -- |
| 201503 | 20.88 | 79.12 | -- | -- |
| 201409 | 16.24 | 83.76 | -- | -- |
| 201403 | 17.47 | 82.53 | -- | -- |
| 201309 | 15.49 | 84.51 | -- | -- |
| 201303 | 16.42 | 83.58 | -- | -- |
| 201209 | 33.93 | 66.07 | -- | -- |
| 201203 | 32.98 | 67.02 | -- | -- |
| 201109 | 33.41 | 66.59 | -- | -- |
| 201103 | 34.76 | 65.24 | -- | -- |
| 201009 | 36.85 | 63.15 | -- | -- |
| 201003 | 33.01 | 66.99 | -- | -- |
| 200909 | 38.95 | 61.05 | -- | -- |
| 200903 | 54.12 | 45.88 | -- | -- |
| 200809 | 50.93 | 49.07 | -- | -- |
| 200803 | 47.49 | 52.51 | -- | -- |
| 200709 | 42.59 | 57.41 | -- | -- |
| 200703 | 60.36 | 39.64 | -- | -- |
| 200609 | 64.70 | 35.30 | -- | -- |
| 200603 | 44.15 | 55.85 | -- | -- |
| 200509 | 41.00 | 59.00 | -- | -- |
| 200503 | 35.70 | 64.30 | -- | -- |
| 200409 | 6.91 | 93.09 | -- | -- |
| 200403 | 53.73 | 46.27 | -- | -- |
| 200309 | 41.05 | 58.95 | -- | -- |
| 200303 | 118.21 | -18.21 | -- | -- |
| 200209 | 86.78 | 13.22 | -- | -- |
| 200203 | 74.82 | 25.18 | -- | -- |
| 200109 | 94.99 | 5.01 | -- | -- |
| 200103 | 95.13 | 4.87 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 4350.80 | -4250.80 | -- | -- |
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) |
| 202406 | 1194087000.0000 | -- | 61736000.0000 | 1897000.0000 |
| 202312 | 2200930000.0000 | -- | 115198000.0000 | 4494000.0000 |
| 202306 | 1122001000.0000 | -- | 62082000.0000 | 2387000.0000 |
| 202212 | 2577691000.0000 | -- | 102739000.0000 | 3518000.0000 |
| 202206 | 1323351000.0000 | -- | 67400000.0000 | 2038000.0000 |
| 202112 | 2348949000.0000 | -- | 126085000.0000 | 6935000.0000 |
| 202106 | 1071762000.0000 | -- | 62627000.0000 | 2932000.0000 |
| 202012 | 1460923000.0000 | -- | 88938000.0000 | 7493000.0000 |
| 202009 | 817198000.0000 | -- | 61852000.0000 | 5627000.0000 |
| 202003 | 1849905000.0000 | -- | 122414000.0000 | 11440000.0000 |
| 201909 | 864315000.0000 | -- | 60290000.0000 | 5730000.0000 |
| 201904 | -- | -- | -- | -- |
| 201903 | 1610332000.0000 | -- | 115384000.0000 | 9330000.0000 |
| 201809 | 560033000.0000 | -- | 57341000.0000 | 4332000.0000 |
| 201803 | 902188000.0000 | -- | 103578000.0000 | 12648000.0000 |
| 201709 | 363506000.0000 | -- | 55600000.0000 | 5097000.0000 |
| 201703 | 697908000.0000 | -- | 108679000.0000 | 14779000.0000 |
| 201609 | 249253000.0000 | -- | 51366000.0000 | 6364000.0000 |
| 201603 | 682266000.0000 | -- | 114468000.0000 | 12419000.0000 |
| 201509 | 313570000.0000 | -- | 57284000.0000 | 6227000.0000 |
| 201503 | 747874000.0000 | -- | 91218000.0000 | 5185000.0000 |
| 201409 | 348144000.0000 | -- | 42364000.0000 | 967000.0000 |
| 201403 | 663518000.0000 | -- | 107097000.0000 | 8964000.0000 |
| 201309 | 279879000.0000 | -- | 45070000.0000 | 1149000.0000 |
| 201303 | 619020000.0000 | -- | 111259000.0000 | 2763000.0000 |
| 201209 | 268450000.0000 | -- | 76203000.0000 | 1389000.0000 |
| 201203 | 825758000.0000 | -- | -- | 5277000.0000 |
| 201109 | 366928000.0000 | -- | 85612000.0000 | 1815000.0000 |
| 201103 | 624119000.0000 | -- | 153244000.0000 | 4017000.0000 |
| 201009 | 262552000.0000 | -- | 61557000.0000 | 3096000.0000 |
| 201003 | 495920000.0000 | -- | 122039000.0000 | 6855000.0000 |
| 200909 | 215301000.0000 | -- | 55802000.0000 | 4243000.0000 |
| 200903 | 446970000.0000 | -- | 126961000.0000 | 12093000.0000 |
| 200809 | 198231000.0000 | -- | 32613000.0000 | 6649000.0000 |
| 200803 | 477310000.0000 | -- | 150020000.0000 | 14448000.0000 |
| 200709 | 236110000.0000 | -- | 76761000.0000 | 7214000.0000 |
| 200703 | 350397000.0000 | -- | 115471000.0000 | 16740000.0000 |
| 200609 | 176322000.0000 | -- | 37981000.0000 | 19834000.0000 |
| 200603 | 94564000.0000 | -- | 43364000.0000 | 2805000.0000 |
| 200509 | 54786000.0000 | -- | 22000000.0000 | 580000.0000 |
| 200503 | 35177000.0000 | -- | 15725000.0000 | 641000.0000 |
| 200409 | 1698000.0000 | -- | 4681000.0000 | 226000.0000 |
| 200403 | 35246000.0000 | -- | 15135000.0000 | 518000.0000 |
| 200309 | 10746000.0000 | -- | 6164000.0000 | 209000.0000 |
| 200303 | 27757000.0000 | -- | 15219000.0000 | 212000.0000 |
| 200209 | 11154000.0000 | -- | 7634000.0000 | 98000.0000 |
| 200203 | 17814000.0000 | -- | 12352000.0000 | 365000.0000 |
| 200109 | 4044000.0000 | -- | 5330000.0000 | 181000.0000 |
| 200103 | 38585000.0000 | -- | 9157000.0000 | -63664000.0000 |
| 200009 | 31044000.0000 | -- | 5935000.0000 | -63797000.0000 |
| 200003 | 27206000.0000 | -- | 16714000.0000 | 40900000.0000 |