超大现代(HK0682)

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
(%)
2024-12 33687000.0000 -14.47 11970000.0000 -2.91 -7330000.0000 56.42 -7020000.0000 18.20
2024-06 74467000.0000 -15.24 24026000.0000 -7.49 -13475000.0000 247.83 -16785000.0000 163.79
2023-06 87858000.0000 5.06 25970000.0000 20.46 -3874000.0000 -75.79 -6363000.0000 -62.71
2022-12 45723000.0000 5.33 13089000.0000 14.49 -1087000.0000 -88.28 -3827000.0000 -61.16
2023-12 39385000.0000 -13.86 12329000.0000 -5.81 -4686000.0000 331.09 -5939000.0000 55.19
2021-12 43410000.0000 20.11 11432000.0000 16.36 -9274000.0000 -8.79 -9852000.0000 -3.90
2022-06 83629000.0000 13.55 21559000.0000 8.04 -15999000.0000 -37.89 -17065000.0000 -35.37
2021-06 73649000.0000 1.84 19955000.0000 -1.50 -25759000.0000 78.50 -26403000.0000 89.81
2019-06 82333000.0000 -61.42 27663000.0000 -157.25 -52741000.0000 -92.89 -54151000.0000 -92.47
2019-12 37956000.0000 -11.14 12930000.0000 -9.32 -13378000.0000 -8.02 -13136000.0000 -17.33
2020-06 72315000.0000 -12.17 20259000.0000 -26.76 -14431000.0000 -72.64 -13910000.0000 -74.31
2020-12 36143000.0000 -4.78 9825000.0000 -24.01 -10168000.0000 -23.99 -10252000.0000 -21.95
2018-12 42714000.0000 -73.23 14259000.0000 -127.79 -14545000.0000 -97.78 -15889000.0000 -97.58
2017-12 159530000.0000 -69.31 -51301000.0000 -73.54 -655485000.0000 -62.37 -655410000.0000 -62.40
2018-06 213389000.0000 -74.18 -48322000.0000 -83.90 -741493000.0000 -77.14 -719036000.0000 -77.85
2017-06 826317000.0000 -26.20 -300161000.0000 -41.50 -3243912000.0000 -23.60 -3246234000.0000 -23.58
2016-12 519796000.0000 -24.94 -193907000.0000 -41.57 -1741887000.0000 129.74 -1743207000.0000 129.48
2016-06 1119599000.0000 -14.98 -513103000.0000 33.70 -4246035000.0000 -37.23 -4247970000.0000 -35.90
2014-12 618998000.0000 -24.02 -341278000.0000 53.84 -1605868000.0000 30.29 -1606893000.0000 30.30
2014-06 1459321000.0000 -36.05 -271259000.0000 92.51 -1938910000.0000 -39.77 -1940728000.0000 -39.73
2015-12 692518000.0000 11.88 -331886000.0000 -2.75 -758185000.0000 -52.79 -759621000.0000 -52.73
2015-06 1316855000.0000 -9.76 -383785000.0000 41.48 -6764637000.0000 248.89 -6627411000.0000 241.49
2013-06 2281882000.0000 -27.79 -140905000.0000 -42.86 -3218943000.0000 -34.77 -3220015000.0000 -34.74
2012-12 1140922000.0000 -33.23 -328877000.0000 221.31 -1034821000.0000 -69.71 -1035799000.0000 -69.67
2013-12 814688000.0000 -28.59 -221846000.0000 -32.54 -1232501000.0000 19.10 -1233215000.0000 19.06
2010-12 3835298000.0000 18.49 2382450000.0000 15.17 1544968000.0000 13.33 1546794000.0000 13.40
2011-12 1708695000.0000 -55.45 -102355000.0000 -104.30 -3416458000.0000 -321.13 -3415281000.0000 -320.80
2012-06 3160019000.0000 -60.82 -246591000.0000 -104.94 -4934625000.0000 -255.48 -4933847000.0000 -250.56
2011-06 8064750000.0000 15.81 4987863000.0000 8.97 3173858000.0000 -13.21 3276915000.0000 -10.44
2009-12 3236920000.0000 12.89 2068579000.0000 9.35 1363253000.0000 -28.68 1364054000.0000 -28.08
2010-06 6963717000.0000 13.66 4577364000.0000 10.28 3657076000.0000 -8.23 3658874000.0000 -8.22
2009-06 6126818000.0000 21.74 4150650000.0000 18.79 3985061000.0000 101.99 3986381000.0000 103.83
2007-12 2317200000.0000 36.58 1560652000.0000 38.02 860952000.0000 48.15 862225000.0000 48.29
2008-06 5032594000.0000 30.72 3494201000.0000 32.53 1972945000.0000 13.70 1955757000.0000 12.87
2008-12 2867290000.0000 23.74 1891624000.0000 21.21 1911441000.0000 122.01 1896653000.0000 119.97
2007-06 3849930000.0000 37.61 2636551000.0000 39.24 1735287000.0000 27.76 1732724000.0000 27.57
2006-12 1696583000.0000 31.90 1130765000.0000 30.92 581148000.0000 -0.04 581445000.0000 0.02
2005-12 1286230000.0000 22.19 863705000.0000 24.44 581374000.0000 -10.03 581326000.0000 -10.16
2006-06 2797707000.0000 24.98 1893561000.0000 25.51 1358284000.0000 4.70 1358235000.0000 4.67
2003-12 858398000.0000 31.84 560152000.0000 24.00 402912000.0000 25.80 402552000.0000 47.51
2004-06 1861758000.0000 25.34 1231864000.0000 23.96 918075000.0000 26.45 1009261000.0000 39.18
2004-12 1052632000.0000 22.63 694048000.0000 23.90 646219000.0000 60.39 647068000.0000 60.74
2005-06 2238454000.0000 20.23 1508735000.0000 22.48 1297285000.0000 41.30 1297632000.0000 28.57
2002-12 651115000.0000 41.12 451731000.0000 30.71 320281000.0000 10.26 272904000.0000 -6.05
2002-06 1152133000.0000 58.80 851957000.0000 56.13 677833000.0000 53.20 621924000.0000 41.08
2003-06 1485307000.0000 28.92 993790000.0000 16.65 726027000.0000 7.11 725134000.0000 16.60
2001-12 461401000.0000 62.14 345586000.0000 60.75 290484000.0000 54.98 290484000.0000 56.36
2000-12 284566000.0000 -- 214978000.0000 -- 187429000.0000 -- 185777000.0000 --
2001-06 725546000.0000 1217.26 545671000.0000 1228.73 442444000.0000 1188.72 440821000.0000 1183.99
2000-06 55080000.0000 -- 41067000.0000 -- 34332000.0000 -- 34332000.0000 --

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)
2024-12 35.53 -21.7600 -3.28 -3.8000 -- -- 0.15
2024-06 32.26 -18.1000 -5.75 -8.7100 -- -- 0.32
2023-06 29.56 -4.4100 -1.59 -3.0900 -- -- 0.36
2022-12 28.63 -2.3800 -0.44 -1.8600 -- -- 0.19
2023-12 31.30 -11.9000 -1.99 -2.9800 -- -- 0.17
2021-12 26.33 -21.3600 -3.71 -4.5800 -- -- 0.17
2022-06 25.78 -19.1300 -6.50 -8.1300 -- -- 0.34
2021-06 27.09 -34.9800 -9.81 -11.7000 -- -- 0.28
2019-06 33.60 -64.0200 -17.24 -20.2900 -- -- 0.27
2019-12 34.07 -35.2400 -4.44 -5.1400 -- -- 0.13
2020-06 28.01 -19.5600 -4.85 -5.4100 -- -- 0.24
2020-12 27.18 -28.1300 -3.65 -4.2300 -- -- 0.13
2018-12 33.38 -34.0100 -4.40 -5.2000 319.72 -- 0.13
2017-12 -32.16 -410.8900 -145.44 -174.2600 38.51 -- 0.35
2018-06 -22.65 -347.3600 -206.73 -227.1400 2028.77 -- 0.59
2017-06 -36.33 -392.6800 -252.87 -314.7200 18.99 -- 0.64
2016-12 -37.30 -335.0800 -60.75 -68.8900 6.55 -- 0.18
2016-06 -45.83 -379.3200 -92.18 -99.7900 5.53 -- 0.24
2014-12 -55.13 -259.2900 -11.46 -11.8900 3.05 -- 0.04
2014-06 -18.59 -132.9300 -12.41 -12.8400 3.24 -- 0.09
2015-12 -47.92 -109.5200 -9.17 -9.6900 6.28 -- 0.08
2015-06 -29.14 -513.4400 -76.07 -78.0800 5.56 -- 0.15
2013-06 -6.17 -141.1000 -18.46 -18.8800 6.05 -- 0.13
2012-12 -28.83 -90.7500 -5.29 -5.3800 2.99 -- 0.06
2013-12 -27.23 -151.3500 -7.60 -7.7900 3.21 -- 0.05
2010-12 62.12 40.2900 5.91 6.2800 1.45 -- 0.15
2011-12 -5.99 -199.9600 -14.57 -15.4800 3.97 -- 0.07
2012-06 -7.80 -156.1800 -23.94 -24.2900 6.13 -- 0.15
2011-06 61.85 39.3600 11.70 12.7500 2.39 -- 0.30
2009-12 63.91 39.7100 6.89 7.5600 1.75 -- 0.16
2010-06 65.73 50.0100 16.81 17.2200 2.38 -- 0.32
2009-06 67.75 62.6500 21.49 23.7900 2.04 -- 0.33
2007-12 67.35 34.8300 6.51 8.8000 1.24 -- 0.18
2008-06 69.43 36.5800 13.20 17.6000 1.90 -- 0.34
2008-12 65.97 64.9500 11.94 14.6500 1.71 -- 0.18
2007-06 68.48 41.9800 13.72 18.7000 1.78 -- 0.30
2006-12 66.65 31.6900 5.22 7.4300 1.64 -- 0.15
2005-12 67.15 43.6100 7.10 9.2900 1.39 -- 0.16
2006-06 67.68 44.8600 13.03 19.2300 1.89 -- 0.27
2003-12 65.26 45.7600 11.41 12.0700 2.90 -- 0.24
2004-06 66.17 45.8300 19.36 21.7500 4.98 -- 0.39
2004-12 65.93 59.1900 12.02 12.6700 1.55 -- 0.20
2005-06 67.40 52.5300 16.73 22.4500 2.08 -- 0.29
2002-12 69.38 48.6300 11.37 11.1700 2.76 -- 0.23
2002-06 73.95 57.1800 25.31 26.3500 4.97 -- 0.43
2003-06 66.91 46.3400 20.63 25.0300 6.11 -- 0.42
2001-12 74.90 62.8200 12.93 14.3200 2.56 -- 0.21
2000-12 75.55 65.8600 19.26 21.2000 3.44 -- 0.29
2001-06 75.21 60.9800 35.58 38.9600 6.35 -- 0.58
2000-06 74.56 62.3300 20.55 44.0000 2.86 -- 0.33

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
2024-12 13.98 86.02 4.03 4.03
2024-06 14.77 85.23 3.89 3.89
2023-06 14.02 85.98 3.82 3.82
2022-12 14.41 85.59 3.71 3.71
2023-12 13.57 86.43 3.95 3.95
2021-12 12.65 87.35 3.84 3.84
2022-06 13.46 86.54 3.82 3.82
2021-06 13.05 86.95 3.71 3.71
2019-06 12.23 87.77 4.22 4.22
2019-12 14.81 85.19 3.85 3.85
2020-06 13.36 86.64 4.06 4.06
2020-12 12.32 87.68 4.19 4.19
2018-12 6.93 93.07 7.95 7.94
2017-12 15.84 84.16 4.49 4.38
2018-06 11.42 88.58 4.95 4.95
2017-06 19.39 80.61 1.92 1.66
2016-12 11.67 88.33 2.13 1.79
2016-06 7.55 92.45 3.25 2.35
2014-12 2.54 97.46 3.90 2.96
2014-06 2.30 97.70 6.00 4.42
2015-12 5.17 94.83 2.18 1.78
2015-06 4.54 95.46 2.96 2.16
2013-06 1.38 98.62 9.72 7.90
2012-12 0.77 99.23 14.11 10.33
2013-12 1.63 98.37 6.75 5.43
2010-12 4.90 95.10 27.48 22.72
2011-12 5.30 94.70 3.15 2.78
2012-06 0.76 99.24 15.30 11.20
2011-06 4.73 95.27 25.20 19.42
2009-12 8.81 91.19 2.66 2.27
2010-06 1.15 98.85 16.56 12.18
2009-06 9.65 90.35 2.80 2.26
2007-12 25.82 74.18 19.54 15.15
2008-06 25.62 74.38 1.28 0.93
2008-12 19.09 80.91 1.96 1.58
2007-06 26.71 73.29 23.00 18.07
2006-12 29.68 70.32 22.49 19.71
2005-12 23.52 76.48 18.31 15.67
2006-06 32.21 67.79 20.09 17.36
2003-12 5.47 94.53 4.19 3.66
2004-06 2.09 97.91 13.48 12.20
2004-12 4.98 95.02 4.97 4.10
2005-06 25.40 74.60 21.00 18.27
2002-12 13.05 86.95 3.22 2.93
2002-06 11.66 88.34 7.67 7.26
2003-06 17.61 82.39 1.76 1.63
2001-12 9.73 90.27 5.94 5.73
2000-12 9.95 90.05 7.30 7.09
2001-06 9.01 90.99 6.15 5.90
2000-06 53.29 46.71 0.94 0.88

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)
2024/12/31 0:00:00 21717000.0000 -- 20055000.0000 93000.0000
2024/6/30 0:00:00 50441000.0000 -- 40319000.0000 143000.0000
2023/6/30 0:00:00 61888000.0000 -- 35555000.0000 222000.0000
2022/12/31 0:00:00 32634000.0000 -- 16638000.0000 178000.0000
2023/12/31 0:00:00 27056000.0000 -- 20500000.0000 67000.0000
2021/12/31 0:00:00 31978000.0000 -- 22565000.0000 113000.0000
2022/6/30 0:00:00 62070000.0000 -- 41664000.0000 124000.0000
2021/6/30 0:00:00 53694000.0000 -- 51673000.0000 391000.0000
2019/6/30 0:00:00 54670000.0000 -- 60091000.0000 27000.0000
2019/12/31 0:00:00 25026000.0000 -- 27111000.0000 337000.0000
2020/6/30 0:00:00 52056000.0000 -- 50610000.0000 622000.0000
2020/12/31 0:00:00 26318000.0000 -- 24747000.0000 226000.0000
2018/12/31 0:00:00 28455000.0000 -- 29080000.0000 14000.0000
2017/12/31 0:00:00 210831000.0000 -- 71912000.0000 24000.0000
2018/6/30 0:00:00 261711000.0000 -- 114748000.0000 36000.0000
2017/6/30 0:00:00 1126478000.0000 -- 166198000.0000 59000.0000
2016/12/31 0:00:00 713703000.0000 -- 64037000.0000 35000.0000
2016/6/30 0:00:00 1632702000.0000 -- 121289000.0000 89000.0000
2014/12/31 0:00:00 960276000.0000 -- 70637000.0000 522000.0000
2014/6/30 0:00:00 1730580000.0000 -- 157172000.0000 839000.0000
2015/12/31 0:00:00 1024404000.0000 -- 64868000.0000 59000.0000
2015/6/30 0:00:00 1700640000.0000 -- 126158000.0000 507000.0000
2013/6/30 0:00:00 2422787000.0000 -- 205529000.0000 369000.0000
2012/12/31 0:00:00 1469799000.0000 -- 82276000.0000 190000.0000
2013/12/31 0:00:00 1036534000.0000 -- 74985000.0000 164000.0000
2010/12/31 0:00:00 1452848000.0000 -- 260340000.0000 33361000.0000
2011/12/31 0:00:00 1811050000.0000 -- 89861000.0000 50829000.0000
2012/6/30 0:00:00 3406610000.0000 -- 324803000.0000 63937000.0000
2011/6/30 0:00:00 3076887000.0000 -- 390792000.0000 83947000.0000
2009/12/31 0:00:00 1168341000.0000 -- 90026000.0000 65380000.0000
2010/6/30 0:00:00 2386353000.0000 -- 180352000.0000 79291000.0000
2009/6/30 0:00:00 1976168000.0000 -- 303753000.0000 321649000.0000
2007/12/31 0:00:00 756548000.0000 -- 129195000.0000 71291000.0000
2008/6/30 0:00:00 1538393000.0000 -- 267585000.0000 137756000.0000
2008/12/31 0:00:00 975666000.0000 -- 162037000.0000 65215000.0000
2007/6/30 0:00:00 1213379000.0000 -- 318957000.0000 145214000.0000
2006/12/31 0:00:00 565818000.0000 -- 148239000.0000 72631000.0000
2005/12/31 0:00:00 422525000.0000 -- 101078000.0000 83717000.0000
2006/6/30 0:00:00 904146000.0000 -- 217578000.0000 193626000.0000
2003/12/31 0:00:00 298246000.0000 -- 64941000.0000 8595000.0000
2004/6/30 0:00:00 629894000.0000 -- 164264000.0000 10844000.0000
2004/12/31 0:00:00 358584000.0000 -- 90884000.0000 4634000.0000
2005/6/30 0:00:00 729719000.0000 -- 198554000.0000 75674000.0000
2002/12/31 0:00:00 199384000.0000 -- 61518000.0000 5053000.0000
2002/6/30 0:00:00 300176000.0000 -- 102334000.0000 6028000.0000
2003/6/30 0:00:00 491517000.0000 -- 147173000.0000 15345000.0000
2001/12/31 0:00:00 115815000.0000 -- 24608000.0000 920000.0000
2000/12/31 0:00:00 69588000.0000 -- 8853000.0000 313000.0000
2001/6/30 0:00:00 179875000.0000 -- 46326000.0000 1588000.0000
2000/6/30 0:00:00 14013000.0000 -- 2825000.0000 --