卡姆丹克太阳能(HK0712)
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 | 86716000.0000 | 462.00 | 3621000.0000 | -25.40 | -28150000.0000 | -157.79 | -25254000.0000 | -151.22 |
202312 | 144645000.0000 | 289.46 | 20584000.0000 | 163.53 | 37826000.0000 | -178.49 | 44456000.0000 | -179.66 |
202306 | 15430000.0000 | -9.08 | 4854000.0000 | -15.69 | 48714000.0000 | -925.66 | 49305000.0000 | -503.05 |
202212 | 37140000.0000 | -32.26 | 7811000.0000 | 15.46 | -48191000.0000 | -19.57 | -55805000.0000 | 4.90 |
202206 | 16971000.0000 | -66.29 | 5757000.0000 | -27.15 | -5900000.0000 | -68.53 | -12233000.0000 | -37.27 |
202112 | 54829000.0000 | -0.34 | 6765000.0000 | 75.12 | -59915000.0000 | -15.52 | -53196000.0000 | -19.04 |
202106 | 50347000.0000 | 76.72 | 7902000.0000 | -965.50 | -18747000.0000 | -42.39 | -19501000.0000 | -37.42 |
202012 | 55015000.0000 | -40.87 | 3863000.0000 | -421.38 | -70922000.0000 | -45.25 | -65704000.0000 | -46.17 |
202006 | 28490000.0000 | -57.38 | -913000.0000 | 1055.70 | -32542000.0000 | 21.64 | -31161000.0000 | 30.07 |
201912 | 93037000.0000 | -46.10 | -1202000.0000 | -78.23 | -129547000.0000 | -35.06 | -122060000.0000 | -32.14 |
201906 | 66845000.0000 | -33.32 | -79000.0000 | -98.99 | -26752000.0000 | -74.34 | -23958000.0000 | -76.19 |
201812 | 172617000.0000 | -64.72 | -5521000.0000 | -169.20 | -199494000.0000 | 52.05 | -179882000.0000 | 28.22 |
201806 | 100246000.0000 | -68.09 | -7845000.0000 | -121.87 | -104244000.0000 | -627.66 | -100621000.0000 | -1245.63 |
201712 | 489208000.0000 | -39.61 | 7978000.0000 | -105.23 | -131200000.0000 | -86.98 | -140296000.0000 | -86.07 |
201706 | 314193000.0000 | -36.03 | 35870000.0000 | 15.48 | 19756000.0000 | -394.87 | 8783000.0000 | -237.13 |
201612 | 810045000.0000 | -25.77 | -152581000.0000 | 61.61 | -1007789000.0000 | 131.63 | -1007070000.0000 | 131.66 |
201606 | 491149000.0000 | -13.23 | 31063000.0000 | 121.61 | -6700000.0000 | -96.72 | -6405000.0000 | -96.86 |
201603 | 269572000.0000 | -- | 10599000.0000 | -- | -- | -- | -8056000.0000 | -- |
201512 | 1091200000.0000 | 20.36 | -94415000.0000 | -257.29 | -435095000.0000 | 381.72 | -434714000.0000 | 380.39 |
201506 | 566031000.0000 | 8.76 | 14017000.0000 | -67.74 | -204453000.0000 | -6663.50 | -204045000.0000 | -6924.25 |
201503 | 273046000.0000 | -- | 8808000.0000 | -- | -- | -- | -11614000.0000 | -- |
201412 | 906620000.0000 | -3.29 | 60026000.0000 | -19.93 | -90321000.0000 | -31.75 | -90491000.0000 | -32.00 |
201406 | 520449000.0000 | 10.50 | 43450000.0000 | 7.29 | 3115000.0000 | -125.75 | 2990000.0000 | -124.67 |
201312 | 937479000.0000 | -8.59 | 74968000.0000 | -10.17 | -132340000.0000 | -19.22 | -133077000.0000 | -19.37 |
201306 | 471000000.0000 | 3.23 | 40496000.0000 | -28.72 | -12097000.0000 | -89.76 | -12122000.0000 | -89.99 |
201212 | 1025615000.0000 | 0.87 | 83452000.0000 | -9.75 | -163829000.0000 | 810.21 | -165049000.0000 | 256.27 |
201206 | 456242000.0000 | -20.62 | 56812000.0000 | -58.05 | -118143000.0000 | -185.90 | -121131000.0000 | -219.20 |
201112 | 1016746000.0000 | -0.45 | 92470000.0000 | -72.03 | -17999000.0000 | -106.84 | -46327000.0000 | -120.78 |
201106 | 574736000.0000 | 33.95 | 135425000.0000 | 38.17 | 137534000.0000 | 70.26 | 101624000.0000 | 48.23 |
201012 | 1021371000.0000 | 101.50 | 330585000.0000 | 499.80 | 263091000.0000 | 739.74 | 222940000.0000 | 793.87 |
201006 | 429062000.0000 | 132.87 | 98014000.0000 | 426.96 | 80778000.0000 | 1166.11 | 68559000.0000 | 1447.61 |
200912 | 506876000.0000 | -33.49 | 55116000.0000 | -76.17 | 31330000.0000 | -81.19 | 24941000.0000 | -81.03 |
200906 | 184253000.0000 | -44.37 | 18600000.0000 | -88.59 | 6380000.0000 | -95.96 | 4430000.0000 | -96.55 |
200812 | 762103000.0000 | 118.33 | 231301000.0000 | 45.57 | 166565000.0000 | 2.72 | 131479000.0000 | -10.77 |
200806 | 331184000.0000 | -- | 163070000.0000 | -- | 158046000.0000 | -- | 128408000.0000 | -- |
200712 | 349064000.0000 | 157.77 | 158898000.0000 | 136.55 | 162148000.0000 | 120.32 | 147351000.0000 | 130.83 |
200612 | 135416000.0000 | -- | 67173000.0000 | -- | 73597000.0000 | -- | 63835000.0000 | -- |
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 | 4.18 | -- | -17.00 | 17.47 | 48.00 | -- | 0.52 |
202312 | 14.23 | -- | 18.27 | -33.27 | 78.12 | -- | 0.70 |
202306 | 31.46 | -- | 31.99 | -38.08 | 2.63 | -- | 0.10 |
202212 | 21.03 | -- | -15.91 | 34.14 | 9.51 | -- | 0.12 |
202206 | 33.92 | -- | -1.83 | 10.21 | 7.42 | -- | 0.05 |
202112 | 12.34 | -- | -20.53 | 49.42 | 15.20 | -- | 0.19 |
202106 | 15.70 | -- | -5.04 | 24.38 | 2.24 | -- | 0.14 |
202012 | 7.02 | -- | -18.45 | 75.5 | 2.97 | -- | 0.14 |
202006 | -3.20 | -- | -8.28 | 59.38 | 1.88 | -- | 0.07 |
201912 | -1.29 | -- | -31.91 | 394.94 | 5.15 | -- | 0.23 |
201906 | -0.12 | -- | -5.30 | -54.82 | 6.43 | -- | 0.13 |
201812 | -3.20 | -- | -36.62 | -327.77 | 9.48 | -- | 0.32 |
201806 | -7.83 | -- | -14.38 | -75.41 | 4.50 | -- | 0.14 |
201712 | 1.63 | -- | -17.93 | -60.18 | 11.14 | -- | 0.67 |
201706 | 11.42 | -- | 1.87 | 3.08 | 3.84 | -- | 0.30 |
201612 | -18.84 | -- | -73.99 | -479.4 | 5.04 | -- | 0.59 |
201606 | 6.32 | -- | -0.33 | -0.57 | 1.62 | -- | 0.24 |
201603 | 3.93 | -- | -- | -- | -- | -- | -- |
201512 | -8.65 | -- | -20.47 | -38.24 | 4.50 | -- | 0.51 |
201506 | 2.48 | -- | -8.36 | -15.12 | 1.20 | -- | 0.23 |
201503 | 3.23 | -- | -- | -- | -- | -- | -- |
201412 | 6.62 | -- | -3.64 | -5.97 | 1.57 | -- | 0.36 |
201406 | 8.35 | -- | 0.12 | 0.19 | 1.22 | -- | 0.20 |
201312 | 8.00 | -- | -5.07 | -8.73 | 2.25 | -- | 0.36 |
201306 | 8.60 | -- | -0.50 | -0.75 | 1.11 | -- | 0.19 |
201212 | 8.14 | -- | -6.71 | -11.27 | 3.18 | -- | 0.42 |
201206 | 12.45 | -- | -5.10 | -8.12 | 1.43 | -- | 0.20 |
201112 | 9.09 | -- | -0.68 | -2.8 | 4.24 | -- | 0.38 |
201106 | 23.56 | -- | 4.83 | 5.38 | 1.49 | -- | 0.20 |
201012 | 32.37 | -- | 13.76 | 14.75 | 2.79 | -- | 0.53 |
201006 | 22.84 | -- | 5.78 | 6.1 | 3.08 | -- | 0.31 |
200912 | 10.87 | -- | 2.22 | 2.35 | 4.17 | -- | 0.36 |
200906 | 10.09 | -- | 0.74 | 0.78 | 2.60 | -- | 0.21 |
200812 | 30.35 | -- | 20.38 | 23.48 | 16.04 | -- | 0.93 |
200806 | 49.24 | -- | -- | -- | -- | -- | -- |
200712 | 45.52 | -- | 26.33 | 99.43 | 5.65 | -- | 0.57 |
200612 | 49.60 | -- | 31.49 | 58.95 | 1.82 | -- | 0.58 |
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 | 188.18 | -88.18 | -- | -- |
202312 | 164.94 | -64.94 | -- | -- |
202306 | 185.90 | -85.90 | -- | -- |
202212 | 154.19 | -54.19 | -- | -- |
202206 | 136.46 | -36.46 | -- | -- |
202112 | 138.87 | -38.87 | -- | -- |
202106 | 121.89 | -21.89 | -- | -- |
202012 | 123.19 | -23.19 | -- | -- |
202006 | 113.95 | -13.95 | -- | -- |
201912 | 107.86 | -7.86 | -- | -- |
201906 | 90.14 | 9.86 | -- | -- |
201812 | 89.41 | 10.59 | -- | -- |
201806 | 81.52 | 18.48 | -- | -- |
201712 | 66.91 | 33.09 | -- | -- |
201706 | 72.25 | 27.75 | -- | -- |
201612 | 84.58 | 15.42 | -- | -- |
201606 | 43.59 | 56.41 | -- | -- |
201603 | -- | -- | -- | -- |
201512 | 46.51 | 53.49 | -- | -- |
201506 | 44.83 | 55.17 | -- | -- |
201503 | -- | -- | -- | -- |
201412 | 39.05 | 60.95 | -- | -- |
201406 | 37.81 | 62.19 | -- | -- |
201312 | 41.55 | 58.45 | -- | -- |
201306 | 33.31 | 66.69 | -- | -- |
201212 | 39.97 | 60.03 | -- | -- |
201206 | 35.61 | 64.39 | -- | -- |
201112 | 37.71 | 62.29 | -- | -- |
201106 | 33.72 | 66.28 | -- | -- |
201012 | 20.97 | 79.03 | -- | -- |
201006 | 19.52 | 80.48 | -- | -- |
200912 | 24.74 | 75.26 | -- | -- |
200906 | 34.93 | 65.07 | -- | -- |
200812 | 31.49 | 68.51 | -- | -- |
200806 | -- | -- | -- | -- |
200712 | 75.93 | 24.07 | -- | -- |
200612 | 53.66 | 46.34 | -- | -- |
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 | 83095000.0000 | -- | 16222000.0000 | 12486000.0000 |
202312 | 124061000.0000 | -- | 31738000.0000 | 14032000.0000 |
202306 | 10576000.0000 | -- | 14556000.0000 | 7235000.0000 |
202212 | 29329000.0000 | -- | 39132000.0000 | 14017000.0000 |
202206 | 11214000.0000 | -- | 14726000.0000 | 7851000.0000 |
202112 | 48064000.0000 | -- | 40373000.0000 | 29950000.0000 |
202106 | 42445000.0000 | -- | 19197000.0000 | 7236000.0000 |
202012 | 51152000.0000 | -- | 36786000.0000 | 23770000.0000 |
202006 | 29403000.0000 | -- | 21597000.0000 | 11390000.0000 |
201912 | 94239000.0000 | -- | 70271000.0000 | 24856000.0000 |
201906 | 66924000.0000 | -- | 33936000.0000 | 12982000.0000 |
201812 | 178138000.0000 | -- | 98680000.0000 | 23849000.0000 |
201806 | 108091000.0000 | -- | 51716000.0000 | 7278000.0000 |
201712 | 481230000.0000 | -- | 87711000.0000 | 15925000.0000 |
201706 | 278323000.0000 | -- | 38954000.0000 | 8278000.0000 |
201612 | 962626000.0000 | -- | 71094000.0000 | 9112000.0000 |
201606 | 460086000.0000 | -- | 23426000.0000 | 5045000.0000 |
201603 | -- | -- | -- | -- |
201512 | 1185615000.0000 | -- | 114893000.0000 | 14762000.0000 |
201506 | 552014000.0000 | -- | 72879000.0000 | 7455000.0000 |
201503 | -- | -- | -- | -- |
201412 | 846594000.0000 | -- | 67301000.0000 | 11910000.0000 |
201406 | 476999000.0000 | -- | 36441000.0000 | 9798000.0000 |
201312 | 862511000.0000 | -- | 48161000.0000 | 18585000.0000 |
201306 | 430504000.0000 | -- | 22235000.0000 | 9476000.0000 |
201212 | 942163000.0000 | -- | 60578000.0000 | 39036000.0000 |
201206 | 399430000.0000 | -- | 22575000.0000 | 23077000.0000 |
201112 | 924276000.0000 | -- | 48745000.0000 | 38596000.0000 |
201106 | 439311000.0000 | -- | 18771000.0000 | 7997000.0000 |
201012 | 690786000.0000 | -- | 75756000.0000 | 7401000.0000 |
201006 | 331048000.0000 | -- | 15407000.0000 | 3799000.0000 |
200912 | 451760000.0000 | -- | 18185000.0000 | 6669000.0000 |
200906 | 165653000.0000 | -- | 9417000.0000 | 4232000.0000 |
200812 | 530802000.0000 | -- | 23888000.0000 | 6295000.0000 |
200806 | 168114000.0000 | -- | 12379000.0000 | 795000.0000 |
200712 | 190166000.0000 | -- | 11181000.0000 | 808000.0000 |
200612 | 68243000.0000 | -- | 5172000.0000 | 356000.0000 |