创维集团(HK0751)

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 30153000000.0000 -6.65 4289000000.0000 2.17 969000000.0000 18.03 384000000.0000 27.15
2024-12 65013000000.0000 -5.82 8808000000.0000 -6.32 1738000000.0000 -25.18 568000000.0000 -46.87
2023-12 69031000000.0000 29.05 9402000000.0000 14.56 2323000000.0000 27.71 1069000000.0000 29.26
2022-06 24284000000.0000 7.61 3879000000.0000 3.58 829000000.0000 2.09 339000000.0000 -17.11
2022-09 38419000000.0000 7.04 6017000000.0000 3.07 1306000000.0000 -1.43 518000000.0000 -32.11
2023-06 32300000000.0000 33.01 4198000000.0000 8.22 821000000.0000 -0.97 302000000.0000 -10.91
2022-12 53491000000.0000 5.03 8207000000.0000 -3.99 1819000000.0000 -28.72 827000000.0000 -49.39
2021-09 35891000000.0000 33.16 5838000000.0000 20.79 1325000000.0000 20.35 763000000.0000 40.00
2021-12 50928000000.0000 27.02 8548000000.0000 19.32 2552000000.0000 17.06 1634000000.0000 13.47
2022-03 10890000000.0000 9.52 1787000000.0000 5.93 190000000.0000 -46.63 69000000.0000 -59.41
2021-03 9943000000.0000 47.26 1687000000.0000 9.62 356000000.0000 7.23 170000000.0000 -16.26
2020-12 40093000000.0000 7.55 7164000000.0000 -4.51 2180000000.0000 40.37 1440000000.0000 92.77
2021-06 22567000000.0000 41.23 3745000000.0000 21.35 812000000.0000 7.55 409000000.0000 4.60
2020-09 26954000000.0000 2.18 4833000000.0000 -7.47 1101000000.0000 -9.90 545000000.0000 0.37
2020-03 6752000000.0000 -26.33 1539000000.0000 -10.58 332000000.0000 20.73 203000000.0000 91.51
2019-12 37277000000.0000 23.47 7502000000.0000 32.59 1553000000.0000 139.66 747000000.0000 77.86
2020-06 15979000000.0000 -7.26 3086000000.0000 -8.89 755000000.0000 34.34 391000000.0000 116.02
2019-03 9165000000.0000 -76.66 1721000000.0000 -73.71 275000000.0000 -64.33 106000000.0000 -76.91
2019-06 17230000000.0000 -- 3387000000.0000 -- 562000000.0000 -- 181000000.0000 --
2019-09 26378000000.0000 40.89 5223000000.0000 54.71 1222000000.0000 241.34 543000000.0000 190.37
2018-09 18722000000.0000 -12.88 3376000000.0000 -0.30 358000000.0000 -343.54 187000000.0000 -197.40
2018-12 30192000000.0000 -- 5658000000.0000 -- 648000000.0000 -- 420000000.0000 --
2018-03 39271000000.0000 -8.34 6545000000.0000 -23.60 771000000.0000 -61.14 459000000.0000 -64.96
2016-09 20291000000.0000 3.80 4170000000.0000 3.65 1142000000.0000 -7.61 836000000.0000 -3.80
2016-03 42695000000.0000 6.38 9363000000.0000 16.70 3150000000.0000 -24.57 2170000000.0000 -30.63
2017-09 21489000000.0000 5.90 3386000000.0000 -18.80 -147000000.0000 -112.87 -192000000.0000 -122.97
2017-03 42845000000.0000 0.35 8567000000.0000 -8.50 1984000000.0000 -37.02 1310000000.0000 -39.63
2015-03 40135000000.0000 1.66 8023000000.0000 5.16 4176000000.0000 145.65 3128000000.0000 149.44
2015-09 19549000000.0000 5.80 4023000000.0000 11.38 1236000000.0000 12.47 869000000.0000 5.46
2014-09 18478000000.0000 -7.71 3612000000.0000 -5.77 1099000000.0000 12.95 824000000.0000 14.60
2013-03 37824000000.0000 34.43 7406000000.0000 24.35 1926000000.0000 22.21 1501000000.0000 19.89
2013-09 20022000000.0000 22.17 3833000000.0000 16.12 973000000.0000 25.71 719000000.0000 26.36
2014-03 39480000000.0000 4.38 7629000000.0000 3.01 1700000000.0000 -11.73 1254000000.0000 -16.46
2012-03 28137000000.0000 15.60 5956000000.0000 27.73 1576000000.0000 5.49 1252000000.0000 6.64
2012-09 16389000000.0000 25.36 3301000000.0000 19.13 774000000.0000 23.44 569000000.0000 23.43
2011-09 13074000000.0000 17.28 2771000000.0000 40.59 627000000.0000 26.16 461000000.0000 30.23
2009-09 10013000000.0000 35.68 2272000000.0000 66.57 748000000.0000 289.58 573000000.0000 529.67
2010-09 11148000000.0000 11.34 1971000000.0000 -13.25 497000000.0000 -33.56 354000000.0000 -38.22
2011-03 24339000000.0000 6.90 4663000000.0000 -4.31 1494000000.0000 -3.74 1174000000.0000 -6.16
2010-03 22769000000.0000 48.54 4873000000.0000 57.55 1552000000.0000 165.75 1251000000.0000 171.96
2008-09 7380000000.0000 26.35 1364000000.0000 25.14 192000000.0000 50.00 91000000.0000 -7.14
2008-03 13629000000.0000 8.51 3002000000.0000 48.39 775000000.0000 427.21 457000000.0000 257.03
2009-03 15329000000.0000 12.47 3093000000.0000 3.03 584000000.0000 -24.65 460000000.0000 0.66
2007-09 5841000000.0000 3.99 1090000000.0000 19.39 128000000.0000 212.20 98000000.0000 250.00
2007-03 12560000000.0000 17.39 2023000000.0000 0.90 147000000.0000 -42.35 128000000.0000 -40.74
2006-09 5617000000.0000 20.95 913000000.0000 16.16 41000000.0000 141.18 28000000.0000 211.11
2006-03 10699000000.0000 2.23 2005000000.0000 26.50 255000000.0000 4.08 216000000.0000 -42.55
2005-09 4644000000.0000 6.78 786000000.0000 18.73 17000000.0000 -91.63 9000000.0000 -94.83
2005-03 10466000000.0000 13.63 1585000000.0000 5.74 245000000.0000 -38.60 376000000.0000 9.94
2004-09 4349000000.0000 19.35 662000000.0000 23.28 203000000.0000 130.68 174000000.0000 114.81
2003-09 3644000000.0000 23.48 537000000.0000 29.38 88000000.0000 185.76 81000000.0000 262.77
2004-03 9211000000.0000 15.10 1499000000.0000 22.29 399000000.0000 23.34 342000000.0000 60.13
2003-03 8002313000.0000 42.78 1225751000.0000 56.78 323485000.0000 320.30 213580000.0000 243.17
2001-09 1760592000.0000 14.52 212029000.0000 17.74 -66877000.0000 -51.10 -65756000.0000 -47.68
2002-09 2951057000.0000 67.62 415055000.0000 95.75 30795000.0000 -146.05 22328000.0000 -133.96
2002-03 5604714000.0000 26.05 781834000.0000 16.80 76966000.0000 -262.00 62238000.0000 -201.38
2001-03 4446506000.0000 16.44 669399000.0000 -23.10 -47509000.0000 -112.59 -61389000.0000 -119.28
2000-03 3818801000.0000 -- 870510000.0000 -- 377255000.0000 -- 318338000.0000 --
2000-09 1537392000.0000 -- 180086000.0000 -- -136773000.0000 -- -125679000.0000 --

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)
2024-06 14.22 3.3100 1.40 2.1500 4.35 -- 0.43
2024-12 13.55 2.7100 2.48 3.1100 3.10 -- 0.93
2023-12 13.62 3.3700 3.46 5.8900 3.67 -- 1.03
2022-06 15.97 3.4800 1.35 1.9200 1.30 -- 0.40
2022-09 15.66 3.4200 2.10 2.9600 2.10 -- 0.62
2023-06 13.00 2.6100 1.17 1.6900 1.60 -- 0.46
2022-12 15.34 3.3900 2.82 4.6300 2.78 -- 0.83
2021-09 16.27 3.6800 2.27 4.4100 2.27 -- 0.61
2021-12 16.78 4.9800 4.19 9.0600 3.16 -- 0.84
2022-03 16.41 1.8000 0.31 0.3900 0.61 -- 0.18
2021-03 16.97 3.5700 0.63 1.0300 0.61 -- 0.18
2020-12 17.87 5.4000 4.06 8.8300 2.98 -- 0.75
2021-06 16.60 3.5900 1.43 2.4000 1.37 -- 0.40
2020-09 17.93 4.0700 2.25 3.5800 2.08 -- 0.55
2020-03 22.79 5.0700 0.71 1.2700 0.54 -- 0.14
2019-12 20.13 4.1000 3.27 4.6700 3.28 -- 0.78
2020-06 19.31 4.7400 1.60 2.4600 1.31 -- 0.34
2019-03 18.78 3.0000 -- -- -- -- --
2019-06 19.66 3.2600 1.28 1.1900 2.11 -- 0.39
2019-09 19.80 4.6200 -- -- -- -- --
2018-09 18.03 1.8900 0.71 0.9900 2.10 -- 0.37
2018-12 18.74 2.1200 1.43 2.7100 3.56 -- 0.67
2018-03 16.67 1.9400 1.79 3.0800 5.17 -- 0.91
2016-09 20.55 5.6400 2.72 5.4300 2.26 -- 0.48
2016-03 21.93 7.3600 7.49 14.3800 5.33 -- 1.02
2017-09 15.76 -0.7100 -0.31 -1.1900 2.29 -- 0.46
2017-03 20.00 4.6400 4.61 8.4600 4.44 -- 1.00
2015-03 19.99 10.4000 12.53 22.7700 6.21 -- 1.20
2015-09 20.58 6.3100 3.35 6.2300 2.89 -- 0.53
2014-09 19.55 5.9700 3.18 7.0200 2.44 -- 0.53
2013-03 19.58 5.1200 6.63 15.0600 5.39 -- 1.30
2013-09 19.14 4.8600 3.18 6.8100 2.92 -- 0.65
2014-03 19.32 4.3600 5.29 11.5900 6.58 -- 1.23
2012-03 21.17 5.4900 7.09 14.7800 6.95 -- 1.27
2012-09 20.14 4.7400 2.89 6.4700 2.61 -- 0.61
2011-09 21.19 4.6900 2.86 6.1400 2.26 -- 0.60
2009-09 22.69 7.4100 4.44 11.3800 2.83 -- 0.59
2010-09 17.68 4.3200 2.50 5.7400 3.16 -- 0.56
2011-03 19.16 6.0200 8.00 16.6000 7.39 -- 1.30
2010-03 21.40 6.7500 8.07 21.6700 5.43 -- 1.18
2008-09 18.48 2.5200 1.54 2.2200 3.02 -- 0.59
2008-03 22.03 5.5500 5.93 11.5800 5.56 -- 1.04
2009-03 20.18 3.7500 5.28 10.5700 9.66 -- 1.39
2007-09 18.66 2.0700 1.31 2.8800 2.48 -- 0.60
2007-03 16.11 1.1100 1.70 3.9200 6.70 -- 1.45
2006-09 16.25 0.6800 0.51 0.8800 1.94 -- 0.69
2006-03 18.74 2.3700 3.37 6.9900 4.98 -- 1.41
2005-09 16.93 0.4300 0.26 0.3100 2.37 -- 0.71
2005-03 15.14 2.5400 3.16 12.8600 5.29 -- 1.35
2004-09 15.22 5.0800 2.78 6.4200 1.86 -- 0.60
2003-09 14.74 2.6100 1.67 3.5300 1.61 -- 0.69
2004-03 16.27 4.4500 7.22 13.3000 5.77 -- 1.67
2003-03 15.32 4.1400 6.76 9.2400 5.62 -- 1.67
2001-09 12.04 -3.8000 -1.76 -3.1000 1.14 -- 0.46
2002-09 14.06 1.0700 0.69 1.0600 1.44 -- 0.66
2002-03 13.95 1.4000 1.85 2.8900 5.67 -- 1.35
2001-03 15.05 -1.0700 -1.29 -2.8100 4.09 -- 1.21
2000-03 22.80 9.8800 15.47 27.5900 3.37 -- 1.57
2000-09 11.71 -8.9000 -- -- -- -- --

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 67.53 32.47 1.32 1.16
2024-12 66.95 33.05 1.33 0.85
2023-12 66.12 33.88 1.32 0.86
2022-06 65.01 34.99 1.33 0.86
2022-09 65.33 34.67 1.30 0.85
2023-06 68.58 31.42 1.29 0.84
2022-12 66.01 33.99 1.31 0.85
2021-09 65.44 34.56 1.43 0.99
2021-12 65.37 34.63 1.44 1.01
2022-03 66.31 33.69 1.36 0.91
2021-03 65.74 34.26 1.47 1.00
2020-12 64.62 35.38 1.41 1.02
2021-06 64.81 35.19 1.47 0.99
2020-09 63.88 36.12 1.47 1.02
2020-03 60.94 39.06 1.37 0.96
2019-12 61.83 38.17 1.28 0.93
2020-06 61.49 38.51 1.43 1.02
2019-03 -- -- -- --
2019-06 60.57 39.43 1.38 1.07
2019-09 -- -- -- --
2018-09 58.38 41.62 1.44 1.14
2018-12 61.57 38.43 1.36 1.07
2018-03 61.62 38.38 1.44 1.15
2016-09 59.51 40.49 1.51 1.17
2016-03 60.29 39.71 1.50 1.21
2017-09 62.87 37.13 1.43 1.10
2017-03 60.95 39.05 1.42 1.07
2015-03 54.38 45.62 1.56 1.24
2015-09 58.20 41.80 1.46 1.17
2014-09 62.18 37.82 1.38 1.06
2013-03 64.78 35.22 1.39 1.07
2013-09 64.40 35.60 1.37 1.08
2014-03 64.70 35.30 1.34 1.09
2012-03 61.00 39.00 1.56 1.30
2012-09 66.27 33.73 1.43 1.12
2011-09 64.89 35.11 1.48 1.12
2009-09 69.66 30.34 1.30 1.06
2010-09 68.35 31.65 1.42 1.19
2011-03 61.18 38.82 1.60 1.33
2010-03 69.55 30.45 1.33 1.08
2008-09 66.97 33.03 1.30 1.05
2008-03 69.76 30.24 1.31 1.09
2009-03 60.19 39.81 1.43 1.23
2007-09 65.05 34.95 1.35 1.04
2007-03 62.32 37.68 1.47 1.15
2006-09 60.82 39.18 1.48 0.96
2006-03 59.22 40.78 1.53 1.12
2005-09 55.17 44.83 1.65 1.18
2005-03 62.25 37.75 1.46 1.11
2004-09 62.74 37.26 1.44 1.00
2003-09 56.49 43.51 1.56 0.91
2004-03 53.30 46.70 1.64 1.18
2003-03 51.55 48.45 1.72 1.23
2001-09 43.91 56.09 2.06 1.24
2002-09 52.85 47.15 1.69 0.95
2002-03 48.19 51.81 1.86 1.43
2001-03 40.23 59.77 2.27 1.64
2000-03 51.19 48.81 1.75 1.04
2000-09 -- -- -- --

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 25864000000.0000 -- 1819000000.0000 253000000.0000
2024/12/31 0:00:00 56205000000.0000 -- 3893000000.0000 480000000.0000
2023/12/31 0:00:00 59629000000.0000 -- 4048000000.0000 522000000.0000
2022/6/30 0:00:00 20405000000.0000 -- 1697000000.0000 243000000.0000
2022/9/30 0:00:00 32402000000.0000 -- 2676000000.0000 367000000.0000
2023/6/30 0:00:00 28102000000.0000 -- 1867000000.0000 276000000.0000
2022/12/31 0:00:00 45284000000.0000 -- 3770000000.0000 432000000.0000
2021/9/30 0:00:00 30053000000.0000 -- 2423000000.0000 370000000.0000
2021/12/31 0:00:00 42380000000.0000 -- 3576000000.0000 461000000.0000
2022/3/31 0:00:00 9103000000.0000 -- 816000000.0000 120000000.0000
2021/3/31 0:00:00 8256000000.0000 -- 797000000.0000 120000000.0000
2020/12/31 0:00:00 32929000000.0000 -- 3280000000.0000 440000000.0000
2021/6/30 0:00:00 18822000000.0000 -- 1595000000.0000 238000000.0000
2020/9/30 0:00:00 22121000000.0000 -- 2186000000.0000 366000000.0000
2020/3/31 0:00:00 5213000000.0000 -- 673000000.0000 118000000.0000
2019/12/31 0:00:00 29775000000.0000 -- 2857000000.0000 484000000.0000
2020/6/30 0:00:00 12893000000.0000 -- 1401000000.0000 255000000.0000
2019/3/31 0:00:00 7444000000.0000 -- 686000000.0000 102000000.0000
2019/6/30 0:00:00 13843000000.0000 -- 1326000000.0000 223000000.0000
2019/9/30 0:00:00 21155000000.0000 -- 2046000000.0000 352000000.0000
2018/9/30 0:00:00 15346000000.0000 -- 1304000000.0000 202000000.0000
2018/12/31 0:00:00 24534000000.0000 -- 2160000000.0000 335000000.0000
2018/3/31 0:00:00 32726000000.0000 -- 2472000000.0000 322000000.0000
2016/9/30 0:00:00 16121000000.0000 -- 1390000000.0000 174000000.0000
2016/3/31 0:00:00 33332000000.0000 -- 2581000000.0000 239000000.0000
2017/9/30 0:00:00 18103000000.0000 -- 1327000000.0000 141000000.0000
2017/3/31 0:00:00 34278000000.0000 -- 2864000000.0000 359000000.0000
2015/3/31 0:00:00 32112000000.0000 -- 1736000000.0000 161000000.0000
2015/9/30 0:00:00 15526000000.0000 -- 1040000000.0000 85000000.0000
2014/9/30 0:00:00 14866000000.0000 -- 790000000.0000 85000000.0000
2013/3/31 0:00:00 30418000000.0000 -- 1388000000.0000 133000000.0000
2013/9/30 0:00:00 16189000000.0000 -- 755000000.0000 83000000.0000
2014/3/31 0:00:00 31851000000.0000 -- 1645000000.0000 163000000.0000
2012/3/31 0:00:00 22181000000.0000 -- 906000000.0000 177000000.0000
2012/9/30 0:00:00 13088000000.0000 -- 604000000.0000 67000000.0000
2011/9/30 0:00:00 10303000000.0000 -- 454000000.0000 75000000.0000
2009/9/30 0:00:00 7741000000.0000 -- 322000000.0000 34000000.0000
2010/9/30 0:00:00 9177000000.0000 -- 348000000.0000 59000000.0000
2011/3/31 0:00:00 19676000000.0000 -- 696000000.0000 139000000.0000
2010/3/31 0:00:00 17896000000.0000 -- 680000000.0000 122000000.0000
2008/9/30 0:00:00 6016000000.0000 -- 291000000.0000 21000000.0000
2008/3/31 0:00:00 10627000000.0000 -- 468000000.0000 -69000000.0000
2009/3/31 0:00:00 12236000000.0000 -- 555000000.0000 125000000.0000
2007/9/30 0:00:00 4751000000.0000 -- 214000000.0000 3000000.0000
2007/3/31 0:00:00 10537000000.0000 -- 419000000.0000 -28000000.0000
2006/9/30 0:00:00 4704000000.0000 -- 161000000.0000 1000000.0000
2006/3/31 0:00:00 8694000000.0000 -- 270000000.0000 3000000.0000
2005/9/30 0:00:00 3858000000.0000 -- 118000000.0000 1000000.0000
2005/3/31 0:00:00 8881000000.0000 -- 381000000.0000 22000000.0000
2004/9/30 0:00:00 3687000000.0000 -- 159000000.0000 9000000.0000
2003/9/30 0:00:00 3107000000.0000 -- 94000000.0000 --
2004/3/31 0:00:00 7712000000.0000 -- 218000000.0000 1000000.0000
2003/3/31 0:00:00 6776562000.0000 -- 196631000.0000 538000.0000
2001/9/30 0:00:00 1548563000.0000 -- 84754000.0000 2450000.0000
2002/9/30 0:00:00 2536002000.0000 -- 92209000.0000 2510000.0000
2002/3/31 0:00:00 4822880000.0000 -- 184102000.0000 3976000.0000
2001/3/31 0:00:00 3777107000.0000 -- 171496000.0000 7339000.0000
2000/3/31 0:00:00 2948291000.0000 -- 104433000.0000 13766000.0000
2000/9/30 0:00:00 1357306000.0000 -- 77414000.0000 3208000.0000