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
(%)
2024-06 1361691000.0000 5.90 167604000.0000 2.34 76193000.0000 -15.20 43394000.0000 -35.69
2024-12 2634675000.0000 4.82 303058000.0000 -3.05 69842000.0000 -134.52 15317000.0000 -106.61
2023-12 2513521000.0000 -12.35 312591000.0000 7.79 -202312000.0000 -370.61 -231749000.0000 -749.98
2022-06 1477206000.0000 17.46 153855000.0000 -17.21 28854000.0000 -77.70 4070000.0000 -96.15
2023-06 1285778000.0000 -12.96 163777000.0000 6.45 89845000.0000 211.38 67475000.0000 1557.86
2022-12 2867697000.0000 4.98 290006000.0000 -24.21 74762000.0000 -59.48 35655000.0000 -78.75
2021-06 1257601000.0000 -- 185839000.0000 -- 129367000.0000 -- 105701000.0000 --
2021-12 2731601000.0000 56.31 382652000.0000 33.50 184510000.0000 9.33 167781000.0000 55.49
2020-12 1747553000.0000 -- 286630000.0000 -- 168758000.0000 -- 107906000.0000 --
2020-09 1001456000.0000 -4.16 184258000.0000 2.04 135362000.0000 6.56 93155000.0000 9.41
2019-03 1955486000.0000 62.91 345154000.0000 15.76 238931000.0000 -6.89 174325000.0000 -13.47
2019-09 1044891000.0000 48.29 180576000.0000 24.89 127031000.0000 19.18 85145000.0000 2.03
2020-03 2232600000.0000 14.17 382695000.0000 10.88 242165000.0000 1.35 182629000.0000 4.76
2018-03 1200359000.0000 23.81 298171000.0000 9.78 256617000.0000 23.76 201456000.0000 -2.16
2017-09 484555000.0000 39.72 121049000.0000 24.09 115108000.0000 35.09 90674000.0000 -24.73
2018-09 704625000.0000 45.42 144592000.0000 19.45 106585000.0000 -7.40 83448000.0000 -7.97
2016-09 346799000.0000 -18.68 97546000.0000 -13.61 85206000.0000 -24.49 120472000.0000 31.38
2017-03 969524000.0000 1.89 271616000.0000 0.88 207352000.0000 -321.07 205895000.0000 -239.80
2016-03 951504000.0000 -1.74 269238000.0000 22.13 -93794000.0000 -137.33 -147281000.0000 -172.18
2015-03 968325000.0000 16.30 220451000.0000 30.38 251238000.0000 268.15 204050000.0000 331.41
2014-03 832595000.0000 8.21 169077000.0000 12.39 68244000.0000 -114.70 47298000.0000 -114.10
2015-09 426479000.0000 -4.01 112909000.0000 17.42 112834000.0000 -8.64 91697000.0000 -14.85
2014-09 444305000.0000 23.32 96161000.0000 19.61 123502000.0000 447.32 107691000.0000 735.27
2013-03 769456000.0000 -31.24 150436000.0000 -48.70 -464215000.0000 -232.95 -335415000.0000 -213.00
2012-09 333039000.0000 -33.57 64589000.0000 -51.94 25020000.0000 -91.15 15231000.0000 -94.14
2013-09 360273000.0000 8.18 80394000.0000 24.47 22565000.0000 -9.81 12893000.0000 -15.35
2011-09 501317000.0000 47.68 134389000.0000 74.74 282680000.0000 -688.89 259813000.0000 -577.40
2011-03 853868000.0000 20.90 229749000.0000 9.23 71475000.0000 -78.34 45639000.0000 -84.82
2012-03 1119002000.0000 31.05 293244000.0000 27.64 349156000.0000 388.50 296815000.0000 550.35
2009-03 579510000.0000 -6.48 132540000.0000 -6.90 51283000.0000 -117.06 35902000.0000 -111.60
2009-09 292730000.0000 13.00 77429000.0000 27.30 240124000.0000 37596.08 232731000.0000 16488.10
2010-03 706250000.0000 21.87 210330000.0000 58.69 330006000.0000 543.50 300614000.0000 737.32
2010-09 339462000.0000 15.96 76910000.0000 -0.67 -48002000.0000 -119.99 -54423000.0000 -123.38
2008-03 619676000.0000 18.53 142366000.0000 -17.42 -300661000.0000 -729.67 -309456000.0000 -1498.80
2007-09 293338000.0000 -2.05 57228000.0000 -53.53 7762000.0000 -94.94 4424000.0000 -96.18
2008-09 259053000.0000 -11.69 60822000.0000 6.28 637000.0000 -91.79 1403000.0000 -68.29
2006-03 216537000.0000 167.07 121973000.0000 165.72 -39630000.0000 -244.45 -56061000.0000 -465.55
2006-09 299464000.0000 113.97 123142000.0000 44.58 153376000.0000 96.09 115920000.0000 93.17
2007-03 522804000.0000 141.44 172407000.0000 41.35 47749000.0000 -220.49 22123000.0000 -139.46
2005-09 139956000.0000 7980.60 85170000.0000 250400.00 78218000.0000 2641.61 60008000.0000 2075.78
2004-03 38243000.0000 22.83 2997000.0000 -11.31 -9024000.0000 2.49 -9132000.0000 4.25
2005-03 81080000.0000 112.01 45903000.0000 1431.63 27435000.0000 -404.02 15336000.0000 -267.94
2004-09 1732000.0000 -87.12 34000.0000 -98.74 2853000.0000 -191.59 2758000.0000 -187.39
2003-03 31136000.0000 62.87 3379000.0000 159.32 -8805000.0000 -19.03 -8760000.0000 -19.34
2003-09 13442000.0000 -15.71 2696000.0000 -43.75 -3115000.0000 11.01 -3156000.0000 13.08
2002-09 15947000.0000 97.34 4793000.0000 18.73 -2806000.0000 107.54 -2791000.0000 117.37
2002-03 19117000.0000 35.63 1303000.0000 -105.32 -10874000.0000 -132.21 -10860000.0000 -132.16
2001-03 14095000.0000 -51.98 -24490000.0000 -1240.66 33760000.0000 -130.56 33765000.0000 -130.54
2001-09 8081000.0000 14.01 4037000.0000 -116.85 -1352000.0000 -103.68 -1284000.0000 -103.50
2000-09 7088000.0000 -- -23956000.0000 -- 36711000.0000 -- 36711000.0000 --
2000-03 29353000.0000 -- 2147000.0000 -- -110485000.0000 -- -110574000.0000 --
2019-04 -- -- -- -- -- -- -- --

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)
2024-06 12.31 3.7300 2.27 1.7100 29.23 -- 0.41
2024-12 11.50 -1.0400 2.07 0.6100 53.32 -- 0.78
2023-12 12.44 0.7600 -6.03 -9.2700 46.80 -- 0.75
2022-06 10.42 2.7900 0.81 0.1500 21.19 -- 0.41
2023-06 12.74 4.0000 2.44 2.4000 18.22 -- 0.35
2022-12 10.11 1.9300 2.08 1.3000 52.69 -- 0.80
2021-06 14.78 4.4900 3.54 3.9300 24.82 -- 0.34
2021-12 14.01 4.2200 5.16 6.2200 46.06 -- 0.76
2020-12 16.40 6.7700 4.77 4.1700 28.32 -- 0.49
2020-09 18.40 6.5400 4.02 3.7700 14.09 -- 0.30
2019-03 17.65 4.7400 7.97 7.9500 34.98 -- 0.65
2019-09 17.28 4.6500 4.09 3.7500 12.53 -- 0.34
2020-03 17.14 4.8100 7.44 7.4500 41.67 -- 0.69
2018-03 24.84 6.1800 9.74 9.9400 31.54 -- 0.46
2017-09 24.98 1.9000 4.63 5.1500 16.34 -- 0.19
2018-09 20.52 3.9200 3.78 3.9000 16.41 -- 0.25
2016-09 28.13 0.3800 3.97 7.7200 9.41 -- 0.16
2017-03 28.02 6.0200 8.80 12.4200 32.61 -- 0.41
2016-03 28.30 -28.3700 -4.54 -10.2300 26.65 -- 0.46
2015-03 22.77 7.2600 11.47 12.8600 43.71 -- 0.44
2014-03 20.31 -5.2300 4.39 4.0500 45.36 -- 0.54
2015-09 26.47 3.2500 4.95 5.4600 13.76 -- 0.19
2014-09 21.64 6.6500 7.30 8.4200 18.06 -- 0.26
2013-03 19.55 -70.4300 -33.99 -30.9900 28.73 -- 0.56
2012-09 19.39 -1.7000 0.89 0.8700 5.16 -- 0.12
2013-09 22.31 -11.0700 1.53 1.1200 13.59 -- 0.24
2011-09 26.81 56.3900 10.60 15.2500 8.60 -- 0.19
2011-03 26.91 8.3500 4.04 4.2100 17.95 -- 0.48
2012-03 26.21 30.3000 12.79 16.9800 17.26 -- 0.41
2009-03 22.87 7.9500 3.35 5.6700 12.86 -- 0.38
2009-09 26.45 82.2500 12.94 26.3400 5.43 -- 0.16
2010-03 29.78 46.0800 22.27 32.3700 18.47 -- 0.48
2010-09 22.66 -14.1200 -2.97 -5.7000 8.43 -- 0.21
2008-03 22.97 -46.8500 -22.02 -47.5400 20.26 -- 0.45
2007-09 19.51 1.3200 0.48 0.5100 13.66 -- 0.18
2008-09 23.48 -1.6200 0.05 0.2300 5.68 -- 0.19
2006-03 56.33 -18.6000 -7.99 -20.5700 21.47 -- 0.44
2006-09 41.12 42.6000 10.80 28.9100 11.26 -- 0.21
2007-03 32.98 4.2900 3.32 4.3900 14.87 -- 0.36
2005-09 60.85 55.5500 19.37 25.1900 1.07 -- 0.35
2004-03 7.84 -23.5300 -12.52 -27.6200 0.76 -- 0.53
2005-03 56.61 31.0500 10.54 9.2600 25.75 -- 0.31
2004-09 1.96 208.5500 1.85 1.9200 0.03 -- 0.01
2003-03 10.85 -28.2800 -50.97 228.7800 -- -- 1.80
2003-09 20.06 -23.1700 -4.62 -8.0800 0.23 -- 0.20
2002-09 30.06 -17.6000 -13.01 -130.4200 -- -- 0.74
2002-03 6.82 -56.8800 -48.42 -220.3700 -- -- 0.85
2001-03 -173.75 239.5200 174.85 3751.6700 -- -- 0.73
2001-09 49.96 -16.7300 -7.81 -665.2800 -- -- 0.47
2000-09 -337.98 517.9300 -- -- -- -- --
2000-03 7.31 -376.4000 -794.86 18.7100 -- -- 2.11
2019-04 -- -- 0.00 -- 0.00 -- 0.00

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
2024-06 17.60 82.40 1.67 1.60
2024-12 18.49 81.51 1.85 1.77
2023-12 18.92 81.08 1.50 1.42
2022-06 18.43 81.57 1.42 1.32
2023-06 16.99 83.01 1.56 1.45
2022-12 17.22 82.78 1.51 1.42
2021-06 19.09 80.91 1.48 1.41
2021-12 18.04 81.96 1.48 1.40
2020-12 20.08 79.92 1.42 1.34
2020-09 20.22 79.78 1.43 1.33
2019-03 19.64 80.36 1.37 1.29
2019-09 20.35 79.65 1.32 1.20
2020-03 18.28 81.72 1.52 1.43
2018-03 16.23 83.77 1.51 1.44
2017-09 21.97 78.03 1.13 1.09
2018-09 17.64 82.36 1.40 1.33
2016-09 20.15 79.85 1.04 0.98
2017-03 22.53 77.47 1.15 1.10
2016-03 22.33 77.67 1.64 1.55
2015-03 20.88 79.12 1.39 1.32
2014-03 17.47 82.53 1.57 1.51
2015-09 19.73 80.27 1.58 1.49
2014-09 16.24 83.76 1.51 1.43
2013-03 16.42 83.58 2.20 2.09
2012-09 33.93 66.07 1.26 1.15
2013-09 15.49 84.51 1.86 1.76
2011-09 33.41 66.59 1.48 1.39
2011-03 34.76 65.24 1.59 1.50
2012-03 32.98 67.02 1.38 1.28
2009-03 54.12 45.88 0.49 0.44
2009-09 38.95 61.05 1.16 1.08
2010-03 33.01 66.99 1.39 1.32
2010-09 36.85 63.15 1.43 1.36
2008-03 47.49 52.51 1.05 0.99
2007-09 42.59 57.41 1.32 1.27
2008-09 50.93 49.07 0.52 0.46
2006-03 44.15 55.85 0.94 0.92
2006-09 64.70 35.30 1.13 1.10
2007-03 60.36 39.64 0.96 0.89
2005-09 41.00 59.00 0.74 0.43
2004-03 53.73 46.27 2.28 0.79
2005-03 35.70 64.30 0.66 0.64
2004-09 6.91 93.09 35.16 20.03
2003-03 118.21 -18.21 0.83 0.83
2003-09 41.05 58.95 3.37 1.04
2002-09 86.78 13.22 1.13 1.13
2002-03 74.82 25.18 3.10 3.10
2001-03 95.13 4.87 2.26 2.26
2001-09 94.99 5.01 2.47 2.47
2000-09 -- -- -- --
2000-03 4350.80 -4250.80 0.02 0.02
2019-04 20.14 79.86 1.35 1.27

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)
2024/6/30 0:00:00 1194087000.0000 -- 61736000.0000 1897000.0000
2024/12/31 0:00:00 2331617000.0000 -- 120261000.0000 4245000.0000
2023/12/31 0:00:00 2200930000.0000 -- 115198000.0000 4494000.0000
2022/6/30 0:00:00 1323351000.0000 -- 67400000.0000 2038000.0000
2023/6/30 0:00:00 1122001000.0000 -- 62082000.0000 2387000.0000
2022/12/31 0:00:00 2577691000.0000 -- 102739000.0000 3518000.0000
2021/6/30 0:00:00 1071762000.0000 -- 62627000.0000 2932000.0000
2021/12/31 0:00:00 2348949000.0000 -- 126085000.0000 6935000.0000
2020/12/31 0:00:00 1460923000.0000 -- 88938000.0000 7493000.0000
2020/9/30 0:00:00 817198000.0000 -- 61852000.0000 5627000.0000
2019/3/31 0:00:00 1610332000.0000 -- 115384000.0000 9330000.0000
2019/9/30 0:00:00 864315000.0000 -- 60290000.0000 5730000.0000
2020/3/31 0:00:00 1849905000.0000 -- 122414000.0000 11440000.0000
2018/3/31 0:00:00 902188000.0000 -- 103578000.0000 12648000.0000
2017/9/30 0:00:00 363506000.0000 -- 55600000.0000 5097000.0000
2018/9/30 0:00:00 560033000.0000 -- 57341000.0000 4332000.0000
2016/9/30 0:00:00 249253000.0000 -- 51366000.0000 6364000.0000
2017/3/31 0:00:00 697908000.0000 -- 108679000.0000 14779000.0000
2016/3/31 0:00:00 682266000.0000 -- 114468000.0000 12419000.0000
2015/3/31 0:00:00 747874000.0000 -- 91218000.0000 5185000.0000
2014/3/31 0:00:00 663518000.0000 -- 107097000.0000 8964000.0000
2015/9/30 0:00:00 313570000.0000 -- 57284000.0000 6227000.0000
2014/9/30 0:00:00 348144000.0000 -- 42364000.0000 967000.0000
2013/3/31 0:00:00 619020000.0000 -- 111259000.0000 2763000.0000
2012/9/30 0:00:00 268450000.0000 -- 76203000.0000 1389000.0000
2013/9/30 0:00:00 279879000.0000 -- 45070000.0000 1149000.0000
2011/9/30 0:00:00 366928000.0000 -- 85612000.0000 1815000.0000
2011/3/31 0:00:00 624119000.0000 -- 153244000.0000 4017000.0000
2012/3/31 0:00:00 825758000.0000 -- -- 5277000.0000
2009/3/31 0:00:00 446970000.0000 -- 126961000.0000 12093000.0000
2009/9/30 0:00:00 215301000.0000 -- 55802000.0000 4243000.0000
2010/3/31 0:00:00 495920000.0000 -- 122039000.0000 6855000.0000
2010/9/30 0:00:00 262552000.0000 -- 61557000.0000 3096000.0000
2008/3/31 0:00:00 477310000.0000 -- 150020000.0000 14448000.0000
2007/9/30 0:00:00 236110000.0000 -- 76761000.0000 7214000.0000
2008/9/30 0:00:00 198231000.0000 -- 32613000.0000 6649000.0000
2006/3/31 0:00:00 94564000.0000 -- 43364000.0000 2805000.0000
2006/9/30 0:00:00 176322000.0000 -- 37981000.0000 19834000.0000
2007/3/31 0:00:00 350397000.0000 -- 115471000.0000 16740000.0000
2005/9/30 0:00:00 54786000.0000 -- 22000000.0000 580000.0000
2004/3/31 0:00:00 35246000.0000 -- 15135000.0000 518000.0000
2005/3/31 0:00:00 35177000.0000 -- 15725000.0000 641000.0000
2004/9/30 0:00:00 1698000.0000 -- 4681000.0000 226000.0000
2003/3/31 0:00:00 27757000.0000 -- 15219000.0000 212000.0000
2003/9/30 0:00:00 10746000.0000 -- 6164000.0000 209000.0000
2002/9/30 0:00:00 11154000.0000 -- 7634000.0000 98000.0000
2002/3/31 0:00:00 17814000.0000 -- 12352000.0000 365000.0000
2001/3/31 0:00:00 38585000.0000 -- 9157000.0000 -63664000.0000
2001/9/30 0:00:00 4044000.0000 -- 5330000.0000 181000.0000
2000/9/30 0:00:00 31044000.0000 -- 5935000.0000 -63797000.0000
2000/3/31 0:00:00 27206000.0000 -- 16714000.0000 40900000.0000
2019/4/1 0:00:00 -- -- -- --