胜狮货柜(HK0716)

主要经济指标

类别\年份 营业额
(美元)
营业额同比
(%)
营业利润
(美元)
营业利润同比
(%)
利润总额
(美元)
利润总额同比
(%)
净利润
(美元)
净利润同比
(%)
2024-12 582804000.0000 52.38 92786000.0000 64.14 52945000.0000 91.54 34135000.0000 75.61
2022-12 776455000.0000 -32.59 147131000.0000 -54.83 89925000.0000 -67.78 46340000.0000 -75.19
2024-06 242864000.0000 28.23 36678000.0000 38.99 22535000.0000 47.77 17199000.0000 75.93
2023-12 382470000.0000 -50.74 56528000.0000 -61.58 27642000.0000 -69.26 19438000.0000 -58.05
2023-06 189391000.0000 -59.91 26388000.0000 -74.46 15250000.0000 -78.21 9776000.0000 -74.28
2021-12 1151764000.0000 319.88 325703000.0000 201.68 279071000.0000 3446.01 186802000.0000 3982.21
2022-06 472449000.0000 3.63 103302000.0000 -42.47 69976000.0000 -23.41 38002000.0000 -35.91
2021-06 455892000.0000 367.80 179549000.0000 316.21 91362000.0000 -2169.82 59293000.0000 -1212.23
2019-12 712209000.0000 -60.60 166629000.0000 -61.28 -94159000.0000 -208.01 -110230000.0000 -252.56
2020-06 97454000.0000 -83.31 43139000.0000 -61.86 -4414000.0000 -89.69 -5331000.0000 -89.41
2020-12 274305000.0000 -61.49 107963000.0000 -35.21 7870000.0000 -108.36 4576000.0000 -104.15
2019-06 584025000.0000 -39.74 113104000.0000 -46.89 -42813000.0000 5481.88 -50327000.0000 2291.97
2018-12 1807819000.0000 22.43 430375000.0000 28.27 87173000.0000 49.29 72252000.0000 74.30
2018-06 969217000.0000 62.88 212980000.0000 28.50 -767000.0000 -103.47 -2104000.0000 -112.68
2017-06 595042000.0000 45.03 165740000.0000 29.27 22132000.0000 -159.26 16597000.0000 -145.32
2016-12 916433000.0000 -18.64 259103000.0000 -18.68 -58349000.0000 -753.04 -59434000.0000 2082.67
2017-12 1476670000.0000 61.13 335525000.0000 29.49 58392000.0000 -200.07 41452000.0000 -169.74
2014-12 1546483000.0000 20.54 344008000.0000 4.80 52524000.0000 -8.09 28021000.0000 -18.24
2015-06 704029000.0000 3.73 178059000.0000 11.23 16202000.0000 -35.73 10079000.0000 -24.08
2015-12 1126414000.0000 -27.16 318640000.0000 -7.37 8935000.0000 -82.99 -2723000.0000 -109.72
2016-06 410277000.0000 -41.72 128212000.0000 -27.99 -37348000.0000 -330.51 -36619000.0000 -463.32
2014-06 678745000.0000 16.85 160085000.0000 85.13 25209000.0000 -38.94 13275000.0000 -51.71
2013-06 580854000.0000 -34.46 86472000.0000 -58.74 41289000.0000 -32.40 27492000.0000 -28.04
2013-12 1282988000.0000 -16.51 328261000.0000 -7.43 57147000.0000 -44.45 34274000.0000 -43.20
2011-12 1817718000.0000 32.37 520445000.0000 90.45 204736000.0000 74.60 138641000.0000 49.82
2012-12 1536608000.0000 -15.46 354595000.0000 -31.87 102879000.0000 -49.75 60346000.0000 -56.47
2012-06 886233000.0000 -13.45 209602000.0000 -27.13 61077000.0000 -57.83 38202000.0000 -62.51
2010-12 1373173000.0000 399.98 273265000.0000 229.74 117261000.0000 -298.68 92541000.0000 -278.26
2011-06 1023991000.0000 109.66 287649000.0000 183.46 144852000.0000 902.99 101900000.0000 899.80
2010-06 488406000.0000 391.06 101478000.0000 126.31 14442000.0000 -145.67 10192000.0000 -137.24
2009-06 99460000.0000 -86.95 44840000.0000 -69.27 -31621000.0000 -226.12 -27365000.0000 -301.67
2008-12 1385269000.0000 -10.40 294764000.0000 29.05 18174000.0000 -55.67 4515000.0000 -86.72
2009-12 274647000.0000 -80.17 82872000.0000 -71.89 -59019000.0000 -424.74 -51914000.0000 -1249.81
2008-06 761971000.0000 0.82 145930000.0000 62.88 25072000.0000 19.51 13569000.0000 -16.67
2007-06 755800000.0000 181.64 89594000.0000 170.56 20979000.0000 49.79 16283000.0000 49.96
2007-12 1546042000.0000 67.32 228416000.0000 46.11 40994000.0000 81.90 33994000.0000 87.85
2005-12 842936000.0000 58.21 295157000.0000 411.06 60151000.0000 19.21 44899000.0000 13.28
2006-12 924011000.0000 9.62 156330000.0000 -47.03 22537000.0000 -62.53 18096000.0000 -59.70
2006-06 268354000.0000 -31.86 33114000.0000 -19.28 14006000.0000 -60.65 10858000.0000 -61.34
2005-06 393842000.0000 66.98 41021000.0000 10.10 35589000.0000 155.69 28086000.0000 167.87
2003-12 450712000.0000 149.51 124079000.0000 72.94 32105000.0000 52.90 20370000.0000 38.68
2004-12 532793000.0000 18.21 57754000.0000 -53.45 50459000.0000 57.17 39636000.0000 94.58
2004-06 235863000.0000 15.78 37259000.0000 -37.60 13919000.0000 26.82 10485000.0000 49.19
2002-12 180637000.0000 5.04 71747000.0000 1.88 20997000.0000 18.75 14689000.0000 42.43
2002-06 77057000.0000 -9.91 35392000.0000 28.09 7633000.0000 26.94 5168000.0000 44.04
2003-06 203717000.0000 164.37 59707000.0000 68.70 10975000.0000 43.78 7028000.0000 35.99
2000-06 76929000.0000 -- 24987000.0000 -- 3695000.0000 -- 2120000.0000 --
2000-12 179720000.0000 30.18 60615000.0000 8.56 10279000.0000 120.01 6082000.0000 77.63
2001-12 171962000.0000 -4.32 70421000.0000 16.18 17681000.0000 72.01 10313000.0000 69.57
2001-06 85530000.0000 11.18 27631000.0000 10.58 6013000.0000 62.73 3588000.0000 69.25
1999-12 138056000.0000 -- 55838000.0000 -- 4672000.0000 -- 3424000.0000 --

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 15.92 8.7600 6.30 6.1100 3.31 -- 0.69
2022-12 18.95 11.4300 11.07 7.7800 5.96 -- 0.96
2024-06 15.10 8.9600 2.74 3.1000 1.71 -- 0.30
2023-12 14.78 6.8300 3.65 3.5200 3.06 -- 0.51
2023-06 13.93 7.6400 1.92 1.6400 1.26 -- 0.24
2021-12 28.28 24.1500 28.08 27.6200 3.94 -- 1.16
2022-06 21.87 14.6800 7.74 6.3800 2.56 -- 0.52
2021-06 39.38 19.9800 10.54 10.4500 2.48 -- 0.53
2019-12 23.40 -14.2100 -13.98 -20.9600 7.17 -- 1.06
2020-06 44.27 -5.7000 -0.69 -1.1200 0.84 -- 0.15
2020-12 39.36 -0.9600 1.20 0.9200 2.78 -- 0.42
2019-06 19.37 -7.2600 -2.92 -8.5300 4.70 -- 0.40
2018-12 23.81 4.9600 6.23 11.0000 6.20 -- 1.29
2018-06 21.97 0.0600 -0.04 -0.3700 2.67 -- 0.55
2017-06 27.85 3.8900 1.68 3.0100 2.54 -- 0.45
2016-12 28.27 -6.2800 -4.76 -11.1500 4.80 -- 0.75
2017-12 22.72 4.0500 3.57 7.2200 4.43 -- 0.90
2014-12 22.24 3.4300 3.67 4.5400 5.16 -- 1.08
2015-06 25.29 2.3200 1.15 1.6200 2.22 -- 0.50
2015-12 28.29 0.9500 0.77 -0.4600 5.14 -- 0.97
2016-06 31.25 -8.9400 -3.00 -6.5500 1.92 -- 0.33
2014-06 23.59 3.7500 1.67 2.1800 2.11 -- 0.45
2013-06 14.89 7.0400 2.84 4.6000 1.43 -- 0.40
2013-12 25.59 4.4000 4.11 5.7300 4.41 -- 0.92
2011-12 28.63 11.1100 14.76 25.4100 4.67 -- 1.31
2012-12 23.08 6.7600 7.02 10.4200 4.67 -- 1.05
2012-06 23.65 6.9000 3.78 6.7200 2.20 -- 0.55
2010-12 19.90 7.9900 9.37 20.1100 4.22 -- 1.10
2011-06 28.09 13.7000 8.81 19.0700 1.90 -- 0.62
2010-06 20.78 2.7400 1.27 2.7200 1.63 -- 0.43
2009-06 45.08 -28.4700 -4.38 -7.9800 0.21 -- 0.14
2008-12 21.28 1.1800 2.00 1.4700 3.63 -- 1.53
2009-12 30.17 -19.2500 -8.01 -14.2400 0.94 -- 0.37
2008-06 19.15 2.9700 1.94 4.2500 1.63 -- 0.59
2007-06 11.85 2.6800 1.78 6.7500 2.03 -- 0.64
2007-12 14.77 2.7100 3.76 11.1100 4.42 -- 1.42
2005-12 35.02 5.8400 11.74 20.8100 4.74 -- 1.64
2006-12 16.92 2.3600 2.34 8.0000 3.19 -- 0.96
2006-06 12.34 4.9200 1.53 4.9100 0.85 -- 0.29
2005-06 10.42 6.0200 4.85 13.6900 0.96 -- 0.54
2003-12 27.53 5.7500 7.50 19.5200 4.00 -- 1.05
2004-12 10.84 5.3600 9.29 21.9300 2.62 -- 0.98
2004-06 15.80 3.6500 3.00 9.4600 1.53 -- 0.51
2002-12 39.72 7.4700 10.34 20.5600 2.15 -- 0.89
2002-06 45.93 8.2900 4.17 8.3400 0.82 -- 0.42
2003-06 29.31 4.3600 3.21 7.6600 1.87 -- 0.60
2000-06 32.48 4.4100 -- -- -- -- --
2000-12 33.73 4.9200 5.62 12.7200 2.99 -- 0.98
2001-12 40.95 9.2800 9.44 17.8100 2.04 -- 0.92
2001-06 32.31 6.1500 3.03 7.0100 0.93 -- 0.43
1999-12 40.45 2.9500 3.15 8.2500 2.59 -- 0.93

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 25.68 74.32 2.63 1.90
2022-12 18.88 81.12 4.30 3.52
2024-06 24.92 75.08 2.81 2.18
2023-12 18.75 81.25 4.16 3.29
2023-06 16.83 83.17 4.89 3.78
2021-12 26.23 73.77 3.17 2.31
2022-06 27.08 72.92 3.02 2.38
2021-06 29.51 70.49 2.20 1.74
2019-12 16.44 83.56 2.68 1.94
2020-06 20.24 79.76 2.11 1.59
2020-12 18.81 81.19 2.34 1.82
2019-06 57.25 42.75 1.52 1.40
2018-12 50.30 49.70 1.71 1.25
2018-06 65.15 34.85 1.32 1.00
2017-06 54.81 45.19 2.11 1.66
2016-12 52.86 47.14 1.30 1.05
2017-12 62.03 37.97 1.51 1.14
2014-12 52.99 47.01 2.11 1.58
2015-06 52.18 47.82 1.94 1.41
2015-12 44.46 55.54 2.35 1.76
2016-06 51.14 48.86 2.11 1.68
2014-06 56.03 43.97 2.06 1.56
2013-06 55.09 44.91 1.39 0.90
2013-12 52.90 47.10 1.66 1.27
2011-12 55.85 44.15 2.49 1.80
2012-12 55.70 44.30 2.08 1.55
2012-06 60.71 39.29 1.88 1.39
2010-12 59.36 40.64 1.30 0.95
2011-06 63.93 36.07 1.92 1.36
2010-06 63.39 36.61 1.20 0.86
2009-06 45.45 54.55 1.36 0.54
2008-12 59.79 40.21 1.20 0.62
2009-12 45.19 54.81 1.40 0.78
2008-06 70.95 29.05 1.22 0.76
2007-06 74.92 25.08 1.15 0.73
2007-12 67.40 32.60 1.24 0.78
2005-12 50.25 49.75 2.16 1.38
2006-12 72.06 27.94 1.17 0.77
2006-06 71.11 28.89 1.26 0.74
2005-06 67.19 32.81 1.45 0.48
2003-12 64.13 35.87 1.30 0.95
2004-12 60.50 39.50 1.35 0.72
2004-06 69.72 30.28 1.18 0.73
2002-12 55.38 44.62 1.28 0.76
2002-06 54.57 45.43 1.17 0.63
2003-06 60.15 39.85 1.19 0.78
2000-06 -- -- -- --
2000-12 63.58 36.42 1.13 0.76
2001-12 57.32 42.68 1.20 0.70
2001-06 59.76 40.24 1.24 0.66
1999-12 55.07 44.93 1.22 0.81

成本费用分析

类别\年份 销售成本
(美元)
销售费用
(美元)
管理费用
(美元)
财务费用
(美元)
2024/12/31 0:00:00 490018000.0000 -- 39476000.0000 1326000.0000
2022/12/31 0:00:00 629324000.0000 -- 34215000.0000 366000.0000
2024/6/30 0:00:00 206186000.0000 -- 17761000.0000 520000.0000
2023/12/31 0:00:00 325942000.0000 -- 32657000.0000 343000.0000
2023/6/30 0:00:00 163003000.0000 -- 14868000.0000 168000.0000
2021/12/31 0:00:00 826061000.0000 -- 59390000.0000 1083000.0000
2022/6/30 0:00:00 369147000.0000 -- 22522000.0000 193000.0000
2021/6/30 0:00:00 276343000.0000 -- 62868000.0000 -413000.0000
2019/12/31 0:00:00 545580000.0000 -- 128049000.0000 14515000.0000
2020/6/30 0:00:00 54315000.0000 -- 22466000.0000 1976000.0000
2020/12/31 0:00:00 166342000.0000 -- 54777000.0000 799000.0000
2019/6/30 0:00:00 470921000.0000 -- 89593000.0000 9953000.0000
2018/12/31 0:00:00 1377444000.0000 -- 228498000.0000 14097000.0000
2018/6/30 0:00:00 756237000.0000 -- 113846000.0000 5733000.0000
2017/6/30 0:00:00 429302000.0000 -- 80478000.0000 9794000.0000
2016/12/31 0:00:00 657330000.0000 -- 162790000.0000 10018000.0000
2017/12/31 0:00:00 1141145000.0000 -- 189953000.0000 25300000.0000
2014/12/31 0:00:00 1202475000.0000 -- 166364000.0000 8015000.0000
2015/6/30 0:00:00 525970000.0000 -- 86867000.0000 -5556000.0000
2015/12/31 0:00:00 807774000.0000 -- 157906000.0000 2223000.0000
2016/6/30 0:00:00 282065000.0000 -- 75816000.0000 5490000.0000
2014/6/30 0:00:00 518660000.0000 -- 72652000.0000 4940000.0000
2013/6/30 0:00:00 494382000.0000 -- 53271000.0000 13924000.0000
2013/12/31 0:00:00 954727000.0000 -- 123056000.0000 25847000.0000
2011/12/31 0:00:00 1297273000.0000 -- 122927000.0000 23403000.0000
2012/12/31 0:00:00 1182013000.0000 -- 134278000.0000 18839000.0000
2012/6/30 0:00:00 676631000.0000 -- 70420000.0000 6098000.0000
2010/12/31 0:00:00 1099908000.0000 -- 107261000.0000 16309000.0000
2011/6/30 0:00:00 736342000.0000 -- 66699000.0000 12740000.0000
2010/6/30 0:00:00 386928000.0000 -- 38357000.0000 4399000.0000
2009/6/30 0:00:00 54620000.0000 -- 22246000.0000 5936000.0000
2008/12/31 0:00:00 1090505000.0000 -- 93537000.0000 19812000.0000
2009/12/31 0:00:00 191775000.0000 -- 46498000.0000 7440000.0000
2008/6/30 0:00:00 616041000.0000 -- 49909000.0000 8179000.0000
2007/6/30 0:00:00 666206000.0000 -- 46491000.0000 18034000.0000
2007/12/31 0:00:00 1317626000.0000 -- 94416000.0000 33445000.0000
2005/12/31 0:00:00 547779000.0000 -- 47049000.0000 9397000.0000
2006/12/31 0:00:00 767681000.0000 -- 64105000.0000 17732000.0000
2006/6/30 0:00:00 235240000.0000 -- 22108000.0000 5359000.0000
2005/6/30 0:00:00 352821000.0000 -- 22778000.0000 4180000.0000
2003/12/31 0:00:00 326633000.0000 -- 33984000.0000 4105000.0000
2004/12/31 0:00:00 475039000.0000 -- 33051000.0000 5193000.0000
2004/6/30 0:00:00 198604000.0000 -- 16442000.0000 2178000.0000
2002/12/31 0:00:00 108890000.0000 -- 21856000.0000 1829000.0000
2002/6/30 0:00:00 41665000.0000 -- 10409000.0000 834000.0000
2003/6/30 0:00:00 144010000.0000 -- 16868000.0000 2139000.0000
2000/6/30 0:00:00 51942000.0000 -- 8868000.0000 2077000.0000
2000/12/31 0:00:00 119105000.0000 -- 19421000.0000 4557000.0000
2001/12/31 0:00:00 101541000.0000 -- 20252000.0000 4192000.0000
2001/6/30 0:00:00 57899000.0000 -- 9737000.0000 2423000.0000
1999/12/31 0:00:00 82218000.0000 -- 18402000.0000 3580000.0000