沈阳公用发展股份(HK0747)
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 (%) |
| 2023-12 | 1498000.0000 | -94.91 | -83871000.0000 | -3077.32 | -146593000.0000 | 93.33 | -137159000.0000 | 86.56 |
| 2024-12 | 6241000.0000 | 316.62 | -24469000.0000 | -70.83 | -104258000.0000 | -28.88 | -89243000.0000 | -34.93 |
| 2024-06 | 5465000.0000 | 634.54 | 1305000.0000 | 85.90 | 1864000.0000 | -140.24 | 3099000.0000 | -180.37 |
| 2022-12 | 29427000.0000 | -37.42 | 2817000.0000 | 310.64 | -75824000.0000 | 174.33 | -73521000.0000 | 212.38 |
| 2022-06 | 729000.0000 | -98.32 | 566000.0000 | 108.86 | -2618000.0000 | -139.55 | -1954000.0000 | -120.84 |
| 2021-12 | 47022000.0000 | 570.98 | 686000.0000 | 100.58 | -27640000.0000 | -42.53 | -23536000.0000 | -40.69 |
| 2023-06 | 744000.0000 | 2.06 | 702000.0000 | 24.03 | -4632000.0000 | 76.93 | -3856000.0000 | 97.34 |
| 2020-12 | 7008000.0000 | -73.61 | 342000.0000 | -93.46 | -48092000.0000 | -48.45 | -39681000.0000 | -55.44 |
| 2021-06 | 43373000.0000 | 21695.48 | 271000.0000 | 36.18 | 6619000.0000 | -389.93 | 9375000.0000 | -494.74 |
| 2020-06 | 199000.0000 | -95.22 | 199000.0000 | -94.76 | -2283000.0000 | -7.61 | -2375000.0000 | -6.68 |
| 2018-12 | 80091000.0000 | 416.75 | 15125000.0000 | 12.60 | -137282000.0000 | 395.35 | -139215000.0000 | 324.02 |
| 2019-12 | 26560000.0000 | -66.84 | 5230000.0000 | -65.42 | -93284000.0000 | -32.05 | -89049000.0000 | -36.03 |
| 2019-06 | 4167000.0000 | -94.49 | 3795000.0000 | -64.50 | -2471000.0000 | -168.93 | -2545000.0000 | -670.63 |
| 2017-12 | 15499000.0000 | -85.70 | 13433000.0000 | -53.99 | -27714000.0000 | -330.34 | -32832000.0000 | -1497.70 |
| 2016-12 | 108370000.0000 | -65.20 | 29195000.0000 | 74.93 | 12032000.0000 | 223.09 | 2349000.0000 | -184.71 |
| 2017-06 | 10779000.0000 | -42.98 | 10779000.0000 | -42.98 | 13605000.0000 | -9.94 | 9035000.0000 | 2.08 |
| 2018-06 | 75694000.0000 | 602.24 | 10691000.0000 | -0.82 | 3585000.0000 | -73.65 | 446000.0000 | -95.06 |
| 2015-12 | 311400000.0000 | 261.05 | 16690000.0000 | 213.96 | 3724000.0000 | -91.76 | -2773000.0000 | -106.29 |
| 2015-06 | 173251000.0000 | 123650.71 | 19035000.0000 | 13496.43 | 3483000.0000 | -92.10 | 1136000.0000 | -97.42 |
| 2016-06 | 18903000.0000 | -89.09 | 18903000.0000 | -0.69 | 15107000.0000 | 333.74 | 8851000.0000 | 679.14 |
| 2014-12 | 86248000.0000 | -74.39 | 5316000.0000 | -83.86 | 45216000.0000 | 158.55 | 44061000.0000 | 278.56 |
| 2014-06 | 140000.0000 | -99.96 | 140000.0000 | -99.58 | 44111000.0000 | 53.55 | 44111000.0000 | 89.28 |
| 2013-06 | 323190000.0000 | 6630.32 | 33385000.0000 | 636.49 | 28727000.0000 | 571.98 | 23305000.0000 | 445.15 |
| 2013-12 | 336800000.0000 | 3214.96 | 32937000.0000 | 251.59 | 17488000.0000 | -47.01 | 11639000.0000 | -57.09 |
| 2011-12 | 22879000.0000 | 29.39 | 20978000.0000 | 30.66 | 64600000.0000 | 103.09 | 45612000.0000 | 76.56 |
| 2012-12 | 10160000.0000 | -55.59 | 9368000.0000 | -55.34 | 33003000.0000 | -48.91 | 27126000.0000 | -40.53 |
| 2012-06 | 4802000.0000 | -62.20 | 4533000.0000 | -51.84 | 4275000.0000 | 168.87 | 4275000.0000 | 217.37 |
| 2010-12 | 17682000.0000 | 384.31 | 16056000.0000 | 385.96 | 31808000.0000 | -302.24 | 25833000.0000 | -272.52 |
| 2010-06 | 7897000.0000 | 264.42 | 6241000.0000 | 383.42 | 3590000.0000 | -308.12 | 38896000.0000 | -2275.39 |
| 2011-06 | 12703000.0000 | 60.86 | 9413000.0000 | 50.83 | 1590000.0000 | -55.71 | 1347000.0000 | -96.54 |
| 2008-06 | 38117000.0000 | 799.41 | -832000.0000 | -1.89 | -19837000.0000 | -12.49 | 138094000.0000 | -713.26 |
| 2009-12 | 3651000.0000 | -90.78 | 3304000.0000 | -218.04 | -15728000.0000 | -68.12 | -14974000.0000 | -69.16 |
| 2009-06 | 2167000.0000 | -94.31 | 1291000.0000 | -255.17 | -1725000.0000 | -91.30 | -1788000.0000 | -101.29 |
| 2008-12 | 39617000.0000 | 456.73 | -2799000.0000 | -200.29 | -49335000.0000 | -10.58 | -48553000.0000 | -141.98 |
| 2007-12 | 7116000.0000 | -56.78 | 2791000.0000 | -69.45 | -55170000.0000 | -13.65 | 115657000.0000 | -250.78 |
| 2006-12 | 16465000.0000 | -81.95 | 9137000.0000 | -131.75 | -63891000.0000 | -95.04 | -76705000.0000 | -93.76 |
| 2007-06 | 4238000.0000 | -44.19 | -848000.0000 | -150.96 | -22668000.0000 | 62.19 | -22518000.0000 | 86.50 |
| 2006-06 | 7594000.0000 | -55.54 | 1664000.0000 | -77.62 | -13976000.0000 | -35.12 | -12074000.0000 | -38.95 |
| 2004-12 | 35312000.0000 | -79.12 | 22283000.0000 | -60.18 | -200831000.0000 | -730.87 | -197559000.0000 | -1207.83 |
| 2005-12 | 91221000.0000 | 158.33 | -28774000.0000 | -229.13 | -1288602000.0000 | 541.64 | -1229130000.0000 | 522.16 |
| 2005-06 | 17082000.0000 | -6.28 | 7436000.0000 | 2.45 | -21540000.0000 | -64.89 | -19778000.0000 | -67.26 |
| 2003-12 | 169116000.0000 | -62.55 | 55959000.0000 | -79.69 | 31834000.0000 | -79.63 | 17833000.0000 | -80.78 |
| 2004-06 | 18226000.0000 | 56.12 | 7258000.0000 | 45.36 | -61346000.0000 | -1599.54 | -60407000.0000 | -3499.38 |
| 2003-06 | 11674000.0000 | -96.79 | 4993000.0000 | -97.87 | 4091000.0000 | -97.50 | 1777000.0000 | -98.61 |
| 2002-12 | 451620000.0000 | -32.33 | 275572000.0000 | -42.79 | 156280000.0000 | -48.39 | 92791000.0000 | -51.32 |
| 2002-06 | 363965000.0000 | 30.36 | 234299000.0000 | 9.18 | 163951000.0000 | 5.22 | 127667000.0000 | 21.72 |
| 2001-12 | 667435000.0000 | 8.94 | 481726000.0000 | 2.51 | 302809000.0000 | -24.44 | 190616000.0000 | -33.79 |
| 1999-12 | 222166000.0000 | -- | 175772000.0000 | -- | 149909000.0000 | -- | 107092000.0000 | -- |
| 2001-06 | 279206000.0000 | -1.66 | 214595000.0000 | 3.38 | 155820000.0000 | -8.83 | 104882000.0000 | -15.52 |
| 2000-06 | 283928000.0000 | -- | 207573000.0000 | -- | 170906000.0000 | -- | 124152000.0000 | -- |
| 2000-12 | 612640000.0000 | 175.76 | 469951000.0000 | 167.36 | 400758000.0000 | 167.33 | 287900000.0000 | 168.83 |
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) |
| 2023-12 | -5598.87 | -9785.9100 | -23.17 | -31.7000 | 0.41 | -- | 0.00 |
| 2024-12 | -392.07 | -1670.5300 | -19.14 | -25.8900 | 0.50 | -- | 0.01 |
| 2024-06 | 23.88 | 34.1100 | 0.29 | 0.7100 | 0.06 | -- | 0.01 |
| 2022-12 | 9.57 | -257.6700 | -10.12 | -12.8100 | 0.15 | -- | 0.04 |
| 2022-06 | 77.64 | -359.1200 | -0.33 | -0.3000 | 0.00 | -- | 0.00 |
| 2021-12 | 1.46 | -58.7800 | -3.13 | -3.6200 | 0.36 | -- | 0.05 |
| 2023-06 | 94.35 | -622.5800 | -0.64 | -0.6800 | 0.00 | -- | 0.00 |
| 2020-12 | 4.88 | -686.2400 | -5.35 | -5.8500 | -- | -- | 0.01 |
| 2021-06 | 0.62 | 15.2600 | 0.79 | 1.3600 | -- | -- | 0.05 |
| 2020-06 | 100.00 | -1147.2400 | -0.22 | -0.3300 | -- | -- | 0.00 |
| 2018-12 | 18.88 | -64.1000 | -11.57 | -16.1000 | -- | -- | 0.07 |
| 2019-12 | 19.69 | -319.0400 | -9.36 | -12.3900 | -- | -- | 0.03 |
| 2019-06 | 91.07 | -27.8900 | -0.21 | -0.2900 | -- | -- | 0.00 |
| 2017-12 | 86.67 | -183.5700 | -2.43 | -3.2800 | 0.01 | -- | 0.01 |
| 2016-12 | 26.94 | 11.0600 | 0.95 | 0.2300 | 0.45 | -- | 0.09 |
| 2017-06 | 100.00 | 125.8500 | 1.15 | 0.8700 | 0.00 | -- | 0.01 |
| 2018-06 | 14.12 | 4.6700 | 0.29 | 0.0400 | 0.49 | -- | 0.06 |
| 2015-12 | 5.36 | 1.2000 | 0.40 | -0.3500 | 1.48 | -- | 0.34 |
| 2015-06 | 10.99 | 2.0100 | 0.36 | 0.1400 | 0.49 | -- | 0.18 |
| 2016-06 | 100.00 | 80.7200 | 1.19 | 0.8500 | 0.00 | -- | 0.01 |
| 2014-12 | 6.16 | 52.4300 | 5.88 | 7.4900 | 0.18 | -- | 0.11 |
| 2014-06 | 100.00 | 31507.8600 | 4.89 | 7.5100 | 0.00 | -- | 0.00 |
| 2013-06 | 10.33 | 8.8900 | 3.21 | 4.2000 | 0.58 | -- | 0.36 |
| 2013-12 | 9.78 | 5.1900 | 1.31 | 2.1400 | 0.59 | -- | 0.25 |
| 2011-12 | 91.69 | 282.3500 | 11.35 | 9.0300 | -- | -- | 0.04 |
| 2012-12 | 92.20 | 324.8300 | 2.73 | 5.1000 | 0.00 | -- | 0.01 |
| 2012-06 | 94.40 | 89.0300 | 0.54 | 0.8400 | 0.00 | -- | 0.01 |
| 2010-12 | 90.80 | 179.8900 | 5.35 | 5.6200 | -- | -- | 0.03 |
| 2010-06 | 79.03 | 45.4600 | 0.61 | 8.2900 | 4.97 | -- | 0.01 |
| 2011-06 | 74.10 | 12.5200 | 0.24 | 0.2900 | 4.18 | -- | 0.02 |
| 2008-06 | -2.18 | -52.0400 | -1.86 | 22.7300 | 0.09 | -- | 0.04 |
| 2009-12 | 90.50 | -430.7900 | -2.68 | -3.4800 | 0.00 | -- | 0.01 |
| 2009-06 | 59.58 | -79.6000 | -0.29 | -0.4300 | 0.00 | -- | 0.00 |
| 2008-12 | -7.07 | -124.5300 | -7.56 | -10.9100 | 0.21 | -- | 0.06 |
| 2007-12 | 39.22 | -775.3000 | -5.06 | 24.6400 | 0.01 | -- | 0.01 |
| 2006-12 | 55.49 | -388.0400 | -4.77 | -21.6800 | 0.01 | -- | 0.01 |
| 2007-06 | -20.01 | -534.8700 | -1.94 | -6.8000 | 0.01 | -- | 0.00 |
| 2006-06 | 21.91 | -184.0400 | -0.89 | -2.8900 | 0.01 | -- | 0.00 |
| 2004-12 | 63.10 | -618.2500 | -6.64 | -11.9000 | 0.04 | -- | 0.01 |
| 2005-12 | -31.54 | -1412.6200 | -81.45 | -285.5400 | 0.45 | -- | 0.06 |
| 2005-06 | 43.53 | -126.1000 | -0.78 | -1.2000 | 0.03 | -- | 0.01 |
| 2003-12 | 33.09 | 4.4600 | 1.16 | 0.9600 | 0.27 | -- | 0.06 |
| 2004-06 | 39.82 | -336.5900 | -1.90 | -3.3600 | 0.03 | -- | 0.01 |
| 2003-06 | 42.77 | -89.1000 | 0.17 | 0.1000 | 0.04 | -- | 0.00 |
| 2002-12 | 61.02 | 30.0900 | 7.54 | 5.0400 | 0.44 | -- | 0.22 |
| 2002-06 | 64.37 | 41.7700 | 8.36 | 6.9200 | 0.44 | -- | 0.19 |
| 2001-12 | 72.18 | 42.6100 | 15.49 | 10.9100 | 1.88 | -- | 0.34 |
| 1999-12 | 79.12 | 56.8100 | 9.23 | 7.3400 | 69.24 | -- | 0.14 |
| 2001-06 | 76.86 | 51.8400 | 7.08 | 6.0500 | 0.23 | -- | 0.13 |
| 2000-06 | 73.11 | 53.8900 | -- | -- | -- | -- | -- |
| 2000-12 | 76.71 | 61.9100 | 18.77 | 17.0900 | 0.70 | -- | 0.29 |
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 |
| 2023-12 | 33.17 | 66.83 | 1.38 | 0.39 |
| 2024-12 | 41.24 | 58.76 | 0.42 | 0.12 |
| 2024-06 | 33.89 | 66.11 | 0.71 | 0.35 |
| 2022-12 | 23.45 | 76.55 | 2.02 | 1.02 |
| 2022-06 | 18.84 | 81.16 | 2.47 | 1.60 |
| 2021-12 | 26.09 | 73.91 | 1.98 | 1.41 |
| 2023-06 | 21.89 | 78.11 | 2.13 | 1.02 |
| 2020-12 | 23.76 | 76.24 | 1.80 | 1.80 |
| 2021-06 | 17.87 | 82.13 | 2.26 | 2.26 |
| 2020-06 | 23.17 | 76.83 | 2.12 | 2.12 |
| 2018-12 | 25.03 | 74.97 | 2.12 | 2.12 |
| 2019-12 | 18.96 | 81.04 | 2.89 | 2.89 |
| 2019-06 | 18.00 | 82.00 | 2.39 | 2.39 |
| 2017-12 | 10.17 | 89.83 | 4.52 | 2.81 |
| 2016-12 | 11.93 | 88.07 | 4.98 | 3.83 |
| 2017-06 | 8.88 | 91.12 | 4.61 | 2.74 |
| 2018-06 | 17.20 | 82.80 | 2.60 | 1.98 |
| 2015-12 | 14.58 | 85.42 | 4.37 | 2.89 |
| 2015-06 | 19.24 | 80.76 | 4.30 | 2.63 |
| 2016-06 | 11.35 | 88.65 | 5.91 | 4.44 |
| 2014-12 | 23.59 | 76.41 | 3.54 | 1.00 |
| 2014-06 | 34.91 | 65.09 | 2.68 | 0.99 |
| 2013-06 | 37.85 | 62.15 | 2.42 | 0.95 |
| 2013-12 | 59.22 | 40.78 | 1.55 | 0.90 |
| 2011-12 | 11.20 | 88.80 | 6.97 | 6.97 |
| 2012-12 | 56.01 | 43.99 | 1.68 | 0.14 |
| 2012-06 | 36.18 | 63.82 | 2.46 | 0.68 |
| 2010-12 | 15.96 | 84.04 | 1.01 | 1.01 |
| 2010-06 | 13.60 | 86.40 | 0.83 | 0.83 |
| 2011-06 | 24.31 | 75.69 | 1.04 | 1.04 |
| 2008-06 | 39.79 | 60.21 | 1.94 | 0.84 |
| 2009-12 | 19.91 | 80.09 | 2.58 | 0.63 |
| 2009-06 | 25.80 | 74.20 | 3.94 | 1.05 |
| 2008-12 | 25.69 | 74.31 | 4.40 | 1.33 |
| 2007-12 | 53.80 | 46.20 | 1.03 | 0.17 |
| 2006-12 | 70.92 | 29.08 | 0.81 | 0.28 |
| 2007-06 | 68.62 | 31.38 | 0.78 | 0.14 |
| 2006-06 | 71.04 | 28.96 | 0.82 | 0.27 |
| 2004-12 | 43.13 | 56.87 | 1.37 | 1.06 |
| 2005-12 | 70.27 | 29.73 | 0.85 | 0.61 |
| 2005-06 | 38.58 | 61.42 | 1.20 | 0.87 |
| 2003-12 | 28.20 | 71.80 | 2.36 | 1.71 |
| 2004-06 | 40.86 | 59.14 | 1.86 | 1.44 |
| 2003-06 | 20.04 | 79.96 | 4.02 | 3.57 |
| 2002-12 | 10.83 | 89.17 | 7.04 | 5.24 |
| 2002-06 | 5.92 | 94.08 | 15.56 | 13.03 |
| 2001-12 | 10.20 | 89.80 | 4.46 | 3.96 |
| 1999-12 | 9.85 | 90.15 | 5.24 | 5.24 |
| 2001-06 | 20.96 | 79.04 | 2.79 | 2.19 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 20.74 | 79.26 | 2.68 | 2.22 |
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) |
| 2023/12/31 0:00:00 | 85369000.0000 | -- | -- | 1824000.0000 |
| 2024/12/31 0:00:00 | 30710000.0000 | -- | -- | 1124000.0000 |
| 2024/6/30 0:00:00 | 4160000.0000 | -- | -- | 936000.0000 |
| 2022/12/31 0:00:00 | 26610000.0000 | -- | -- | 478000.0000 |
| 2022/6/30 0:00:00 | 163000.0000 | -- | 3287000.0000 | 30000.0000 |
| 2021/12/31 0:00:00 | 46336000.0000 | -- | 7906000.0000 | 67000.0000 |
| 2023/6/30 0:00:00 | 42000.0000 | -- | -- | 912000.0000 |
| 2020/12/31 0:00:00 | 6666000.0000 | -- | 6115000.0000 | -1962000.0000 |
| 2021/6/30 0:00:00 | 43102000.0000 | -- | 2522000.0000 | -1158000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 2157000.0000 | 261000.0000 |
| 2018/12/31 0:00:00 | 64966000.0000 | -- | 4218000.0000 | -1532000.0000 |
| 2019/12/31 0:00:00 | 21330000.0000 | -- | 6506000.0000 | -37000.0000 |
| 2019/6/30 0:00:00 | 372000.0000 | -- | 2150000.0000 | 31000.0000 |
| 2017/12/31 0:00:00 | 2066000.0000 | -- | 3638000.0000 | 9861000.0000 |
| 2016/12/31 0:00:00 | 79175000.0000 | -- | 3772000.0000 | -16847000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 2000000.0000 | -4321000.0000 |
| 2018/6/30 0:00:00 | 65003000.0000 | -- | 1918000.0000 | 1920000.0000 |
| 2015/12/31 0:00:00 | 294710000.0000 | -- | 3844000.0000 | -11047000.0000 |
| 2015/6/30 0:00:00 | 154216000.0000 | -- | 1843000.0000 | -- |
| 2016/6/30 0:00:00 | -- | -- | 1956000.0000 | -473000.0000 |
| 2014/12/31 0:00:00 | 80932000.0000 | -- | 3038000.0000 | -- |
| 2014/6/30 0:00:00 | -- | -- | 2106000.0000 | -- |
| 2013/6/30 0:00:00 | 289805000.0000 | -- | 2097000.0000 | -- |
| 2013/12/31 0:00:00 | 303863000.0000 | -- | 2907000.0000 | -- |
| 2011/12/31 0:00:00 | 1901000.0000 | -- | 1800000.0000 | -- |
| 2012/12/31 0:00:00 | 792000.0000 | -- | 1640000.0000 | -- |
| 2012/6/30 0:00:00 | 269000.0000 | -- | 1237000.0000 | -148000.0000 |
| 2010/12/31 0:00:00 | 1626000.0000 | -- | 2159000.0000 | -- |
| 2010/6/30 0:00:00 | 1656000.0000 | -- | -- | 192000.0000 |
| 2011/6/30 0:00:00 | 3290000.0000 | -- | -- | -80000.0000 |
| 2008/6/30 0:00:00 | 38949000.0000 | -- | -- | 13739000.0000 |
| 2009/12/31 0:00:00 | 347000.0000 | -- | 4145000.0000 | 798000.0000 |
| 2009/6/30 0:00:00 | 876000.0000 | -- | -- | 524000.0000 |
| 2008/12/31 0:00:00 | 42416000.0000 | -- | 6420000.0000 | 17876000.0000 |
| 2007/12/31 0:00:00 | 4325000.0000 | -- | 24628000.0000 | 23556000.0000 |
| 2006/12/31 0:00:00 | 7328000.0000 | -- | 30686000.0000 | 31178000.0000 |
| 2007/6/30 0:00:00 | 5086000.0000 | -- | -- | 6756000.0000 |
| 2006/6/30 0:00:00 | 5930000.0000 | -- | -- | 6833000.0000 |
| 2004/12/31 0:00:00 | 13029000.0000 | -- | 65493000.0000 | 35311000.0000 |
| 2005/12/31 0:00:00 | 119995000.0000 | -- | 40259000.0000 | 42750000.0000 |
| 2005/6/30 0:00:00 | 9646000.0000 | -- | -- | 14132000.0000 |
| 2003/12/31 0:00:00 | 113157000.0000 | -- | 16020000.0000 | 6023000.0000 |
| 2004/6/30 0:00:00 | 10968000.0000 | -- | -- | 22573000.0000 |
| 2003/6/30 0:00:00 | 6681000.0000 | -- | 6188000.0000 | 1064000.0000 |
| 2002/12/31 0:00:00 | 176048000.0000 | -- | 62381000.0000 | 2286000.0000 |
| 2002/6/30 0:00:00 | 129666000.0000 | -- | 56028000.0000 | 295000.0000 |
| 2001/12/31 0:00:00 | 185709000.0000 | -- | 243828000.0000 | 10996000.0000 |
| 1999/12/31 0:00:00 | 46394000.0000 | -- | 44288000.0000 | 61000.0000 |
| 2001/6/30 0:00:00 | 64611000.0000 | -- | 49215000.0000 | 6789000.0000 |
| 2000/6/30 0:00:00 | 76355000.0000 | -- | 57467000.0000 | 2790000.0000 |
| 2000/12/31 0:00:00 | 142689000.0000 | -- | 117407000.0000 | 10770000.0000 |
