网龙(HK0777)

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 3301000000.0000 -10.32 2199000000.0000 -3.85 702000000.0000 21.24 400000000.0000 -20.00
2023-12 7101000000.0000 -9.73 4398000000.0000 1.92 635000000.0000 -24.40 550000000.0000 -34.05
2024-12 6047000000.0000 -14.84 3942000000.0000 -10.37 756000000.0000 19.06 311000000.0000 -43.45
2023-06 3681000000.0000 -13.18 2287000000.0000 -1.55 579000000.0000 -0.17 500000000.0000 -11.50
2022-06 4240000000.0000 26.33 2323000000.0000 3.99 580000000.0000 -3.28 565000000.0000 31.17
2022-12 7866000000.0000 11.80 4315000000.0000 -4.60 840000000.0000 -32.04 834000000.0000 -21.47
2020-06 2822858000.0000 5.62 1869271000.0000 0.23 370522000.0000 -23.46 336499000.0000 -20.08
2021-12 7036000000.0000 14.64 4523000000.0000 8.43 1236000000.0000 15.14 1062000000.0000 11.38
2020-12 6137640000.0000 5.95 4171264000.0000 8.20 1073464000.0000 23.92 953501000.0000 18.12
2021-06 3356174000.0000 18.89 2233875000.0000 19.51 599670000.0000 61.84 430732000.0000 28.00
2019-06 2672547000.0000 8.20 1864993000.0000 33.01 484061000.0000 109.74 421026000.0000 109.74
2018-12 5037539000.0000 30.25 3047241000.0000 39.80 568153000.0000 -1890.70 545573000.0000 -2717.54
2019-12 5793075000.0000 15.00 3855252000.0000 26.52 866269000.0000 52.47 807212000.0000 47.96
2018-06 2469941000.0000 39.13 1402131000.0000 35.70 230789000.0000 844.97 200740000.0000 678.76
2017-12 3867623000.0000 38.47 2179763000.0000 37.10 -31728000.0000 -84.80 -20843000.0000 -89.72
2017-09 2835852000.0000 38.13 1618165000.0000 38.44 27258000.0000 -126.85 30871000.0000 -128.50
2016-12 2793103000.0000 119.55 1589869000.0000 65.95 -208762000.0000 139.27 -202742000.0000 41.80
2017-06 1775250000.0000 30.67 1033279000.0000 31.82 24423000.0000 -178.13 25777000.0000 -160.09
2016-09 2053088000.0000 166.07 1168836000.0000 81.04 -101522000.0000 132.84 -108329000.0000 141.25
2017-03 713442000.0000 24.81 445803000.0000 28.68 -57157000.0000 -55.52 -45666000.0000 -59.79
2015-12 1272197000.0000 32.13 958036000.0000 11.40 -87251000.0000 -136.97 -142979000.0000 -180.92
2016-06 1358544000.0000 165.22 783871000.0000 82.19 -31259000.0000 128.77 -42894000.0000 133.45
2016-03 571637000.0000 132.17 346445000.0000 67.21 -128498000.0000 1399.04 -113563000.0000 940.53
2015-09 771637000.0000 13.49 645635000.0000 5.25 -43602000.0000 -117.53 -44904000.0000 -122.90
2015-06 512225000.0000 14.53 430254000.0000 6.43 -13664000.0000 -107.11 -18374000.0000 -112.80
2015-03 246216000.0000 13.42 207193000.0000 5.71 -8572000.0000 -107.40 -10914000.0000 -113.70
2014-03 217091000.0000 2.40 196007000.0000 1.91 115795000.0000 89.14 79662000.0000 -28.74
2014-12 962817000.0000 8.85 859973000.0000 7.08 236018000.0000 8.93 176681000.0000 -97.12
2014-09 679937000.0000 3.73 613435000.0000 2.73 248733000.0000 22.74 196087000.0000 -41.23
2014-06 447235000.0000 2.54 404263000.0000 1.67 192148000.0000 24.20 143492000.0000 -39.30
2013-06 436153000.0000 -15.00 397634000.0000 -10.11 154711000.0000 22.14 236401000.0000 134.52
2013-09 655517000.0000 9.87 597161000.0000 6.65 202646000.0000 -13.09 333631000.0000 70.05
2013-12 884518000.0000 7.12 803092000.0000 4.12 216671000.0000 -34.78 6140776000.0000 15574.84
2012-12 825744000.0000 8.51 771340000.0000 12.45 332196000.0000 84.78 39176000.0000 -71.02
2012-09 596640000.0000 9.72 559947000.0000 12.64 233160000.0000 52.08 196201000.0000 54.12
2013-03 211994000.0000 -10.54 192328000.0000 -7.84 61221000.0000 -3.92 111787000.0000 100.44
2012-03 236975000.0000 51.18 208700000.0000 46.75 63721000.0000 68.78 55771000.0000 61.13
2011-09 543798000.0000 40.22 497103000.0000 47.90 153318000.0000 372.10 127300000.0000 396.16
2012-06 513108000.0000 50.45 442375000.0000 41.60 126671000.0000 34.27 100803000.0000 30.02
2011-12 760974000.0000 43.10 685942000.0000 47.38 179775000.0000 158.07 135161000.0000 286.74
2011-06 341059000.0000 31.38 312407000.0000 39.31 94340000.0000 244.92 77529000.0000 240.59
2011-03 156755000.0000 -- 142212000.0000 -- 37753000.0000 -- 34612000.0000 --
2010-12 531772000.0000 -14.48 465439000.0000 -13.41 69662000.0000 -28.19 34949000.0000 -59.88
2010-09 387815000.0000 -- 336100000.0000 -- 32476000.0000 -- 25657000.0000 --
2010-06 259596000.0000 -22.92 224249000.0000 -23.74 27351000.0000 -62.63 22763000.0000 -65.71
2009-12 621836000.0000 4.34 537511000.0000 1.81 97005000.0000 -62.96 87108000.0000 -63.61
2008-12 595981000.0000 -7.63 527964000.0000 -13.21 261904000.0000 -38.68 239381000.0000 -36.14
2009-06 336769000.0000 4.30 294056000.0000 1.23 73185000.0000 -49.46 66392000.0000 -42.42
2008-06 322897000.0000 23.36 290496000.0000 17.57 144799000.0000 -15.94 115305000.0000 -25.05
2008-09 459515000.0000 1.36 409773000.0000 -4.39 195233000.0000 -34.05 166189000.0000 -37.45
2007-12 645214000.0000 428.60 608351000.0000 448.65 427081000.0000 728.59 374854000.0000 774.68
2007-06 261749000.0000 -- 247084000.0000 -- 172266000.0000 -- 153839000.0000 --
2007-09 453328000.0000 -- 428567000.0000 -- 296048000.0000 -- 265698000.0000 --
2005-12 35119000.0000 -- 30450000.0000 -- -30921000.0000 -- -29171000.0000 --
2006-12 122061000.0000 247.56 110882000.0000 264.14 51543000.0000 -266.69 42856000.0000 -246.91

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 66.62 16.7500 6.65 6.5400 1.78 -- 0.31
2023-12 61.93 7.7900 6.12 9.3300 3.58 -- 0.68
2024-12 65.19 9.6600 7.25 5.3400 3.63 -- 0.58
2023-06 62.13 15.3200 5.02 7.0100 1.09 -- 0.32
2022-06 54.79 15.4500 5.38 8.0500 1.45 -- 0.39
2022-12 54.86 11.8400 7.61 12.0900 2.44 -- 0.71
2020-06 66.22 12.4900 3.68 5.2900 0.97 -- 0.28
2021-12 64.28 17.0600 11.36 14.5200 2.08 -- 0.65
2020-12 67.96 17.7600 10.74 14.0100 2.36 -- 0.61
2021-06 66.56 18.2400 5.81 6.1000 1.24 -- 0.32
2019-06 69.78 17.7000 6.36 7.9900 0.86 -- 0.35
2018-12 60.49 11.3400 8.42 11.0600 2.47 -- 0.75
2019-12 66.55 15.1000 11.17 14.4200 2.66 -- 0.75
2018-06 56.77 9.3600 3.60 4.3100 2.10 -- 0.38
2017-12 56.36 -0.7800 -0.54 -0.4600 6.12 -- 0.66
2017-09 57.06 0.9900 0.45 0.6600 4.71 -- 0.47
2016-12 56.92 -7.4400 -4.37 -5.2600 6.66 -- 0.58
2017-06 58.20 1.4000 0.49 0.6700 4.20 -- 0.36
2016-09 56.93 -4.9100 -2.05 -2.7100 5.19 -- 0.41
2017-03 62.49 -7.9800 -1.24 -1.2000 1.86 -- 0.15
2015-12 75.31 -6.0800 -1.59 -3.3300 2.67 -- 0.23
2016-06 57.70 -2.2600 -0.60 -1.0400 4.00 -- 0.26
2016-03 60.61 -22.3500 -2.51 -2.7800 1.85 -- 0.11
2015-09 83.67 -4.5500 -0.83 -1.0300 -- -- 0.15
2015-06 84.00 -1.6300 -0.26 -0.4200 -- -- 0.10
2015-03 84.15 -2.0400 -0.16 -0.2400 -- -- 0.05
2014-03 90.29 53.3800 2.07 1.7000 -- -- 0.04
2014-12 89.32 24.7600 4.51 3.8700 -- -- 0.18
2014-09 90.22 36.6800 4.97 4.2000 -- -- 0.14
2014-06 90.39 43.0200 3.79 3.0700 -- -- 0.09
2013-06 91.17 35.4700 5.69 11.9400 -- -- 0.16
2013-09 91.10 30.9200 6.12 17.2800 -- -- 0.20
2013-12 90.79 24.5000 3.98 133.0600 -- -- 0.16
2012-12 93.41 40.3000 13.58 2.8100 -- -- 0.34
2012-09 93.85 39.1500 10.46 12.6900 -- -- 0.27
2013-03 90.72 28.8800 2.25 6.5200 -- -- 0.08
2012-03 88.07 27.0500 3.24 3.5700 -- -- 0.12
2011-09 91.41 28.2200 8.97 8.3700 -- -- 0.32
2012-06 86.21 24.8200 5.87 6.4800 -- -- 0.24
2011-12 90.14 23.7000 9.48 9.0100 -- -- 0.40
2011-06 91.60 27.6800 5.71 5.0900 -- -- 0.21
2011-03 90.72 24.0800 -- -- -- -- --
2010-12 87.53 13.1000 4.47 2.4100 -- -- 0.34
2010-09 86.67 8.3700 -- -- -- -- --
2010-06 86.38 10.5400 1.78 1.5600 -- -- 0.17
2009-12 86.44 15.7200 6.25 5.9800 -- -- 0.40
2008-12 88.59 43.9900 17.23 16.4700 -- -- 0.39
2009-06 87.32 21.9500 4.69 4.5100 -- -- 0.22
2008-06 89.97 44.8400 9.54 7.9800 -- -- 0.21
2008-09 89.18 42.4900 -- -- -- -- --
2007-12 94.29 66.1900 23.15 21.1900 -- -- 0.35
2007-06 94.40 65.8100 -- -- -- -- --
2007-09 94.54 65.3100 -- -- -- -- --
2005-12 86.71 -88.0500 -51.90 -72.9800 -- -- 0.59
2006-12 90.84 42.2300 35.23 40.9800 -- -- 0.83

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 40.54 59.46 1.36 1.20
2023-12 40.53 59.47 1.23 1.05
2024-12 43.77 56.23 1.29 1.16
2023-06 41.09 58.91 2.23 1.82
2022-06 37.34 62.66 2.50 2.01
2022-12 40.18 59.82 2.26 1.77
2020-06 37.91 62.09 2.65 2.22
2021-12 35.00 65.00 2.72 2.25
2020-12 33.44 66.56 3.12 2.70
2021-06 33.64 66.36 2.85 2.45
2019-06 33.10 66.90 2.13 1.62
2018-12 28.86 71.14 2.26 1.72
2019-12 30.89 69.11 2.15 1.77
2018-06 28.77 71.23 2.13 1.78
2017-12 23.16 76.84 2.60 2.33
2017-09 24.10 75.90 2.26 2.05
2016-12 19.89 80.11 2.49 2.24
2017-06 24.04 75.96 1.79 1.62
2016-09 19.19 80.81 2.14 1.93
2017-03 18.72 81.28 2.12 1.93
2015-12 21.78 78.22 2.31 2.19
2016-06 20.68 79.32 2.11 1.96
2016-03 20.41 79.59 2.22 2.09
2015-09 16.58 83.42 3.01 3.01
2015-06 15.51 84.49 4.30 4.30
2015-03 15.20 84.80 4.63 4.63
2014-03 15.80 84.20 5.20 5.20
2014-12 11.72 88.28 6.15 6.15
2014-09 6.69 93.31 10.89 10.89
2014-06 7.84 92.16 9.92 9.92
2013-06 15.44 84.56 5.08 5.08
2013-09 29.37 70.63 2.67 2.67
2013-12 15.18 84.82 5.57 5.57
2012-12 42.09 57.91 3.67 3.67
2012-09 29.48 70.52 4.37 4.37
2013-03 20.15 79.85 3.85 3.85
2012-03 20.65 79.35 8.12 8.12
2011-09 11.02 88.98 8.62 8.62
2012-06 27.68 72.32 4.81 4.81
2011-12 20.98 79.02 6.88 6.88
2011-06 7.92 92.08 10.37 10.37
2011-03 -- -- -- --
2010-12 6.97 93.03 11.83 11.83
2010-09 -- -- -- --
2010-06 4.83 95.17 17.28 17.28
2009-12 6.20 93.80 14.21 14.21
2008-12 4.38 95.62 20.84 20.84
2009-06 5.69 94.31 16.10 16.10
2008-06 4.83 95.17 19.34 19.34
2008-09 -- -- -- --
2007-12 4.08 95.92 23.62 23.62
2007-06 -- -- -- --
2007-09 -- -- -- --
2005-12 32.91 67.09 1.80 1.80
2006-12 28.43 71.57 2.86 2.86

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 1102000000.0000 -- 1247000000.0000 81000000.0000
2023/12/31 0:00:00 2703000000.0000 -- 2581000000.0000 268000000.0000
2024/12/31 0:00:00 2105000000.0000 -- 2593000000.0000 161000000.0000
2023/6/30 0:00:00 1394000000.0000 -- 1211000000.0000 135000000.0000
2022/6/30 0:00:00 1917000000.0000 -- 1050000000.0000 99000000.0000
2022/12/31 0:00:00 3551000000.0000 -- 2199000000.0000 219000000.0000
2020/6/30 0:00:00 953587000.0000 -- 1010538000.0000 85808000.0000
2021/12/31 0:00:00 2513000000.0000 -- 2116000000.0000 185000000.0000
2020/12/31 0:00:00 1966376000.0000 -- 2079039000.0000 109115000.0000
2021/6/30 0:00:00 1122299000.0000 -- 1080060000.0000 82698000.0000
2019/6/30 0:00:00 807554000.0000 -- 934044000.0000 9738000.0000
2018/12/31 0:00:00 1990298000.0000 -- 1776047000.0000 18838000.0000
2019/12/31 0:00:00 1937823000.0000 -- 1958483000.0000 22613000.0000
2018/6/30 0:00:00 1067810000.0000 -- 851779000.0000 7775000.0000
2017/12/31 0:00:00 1687860000.0000 -- 1578636000.0000 4601000.0000
2017/9/30 0:00:00 1217687000.0000 -- 1152336000.0000 5736000.0000
2016/12/31 0:00:00 1203234000.0000 -- 1480899000.0000 30474000.0000
2017/6/30 0:00:00 741971000.0000 -- 741104000.0000 2142000.0000
2016/9/30 0:00:00 884252000.0000 -- 1064749000.0000 16577000.0000
2017/3/31 0:00:00 267639000.0000 -- 366059000.0000 2189000.0000
2015/12/31 0:00:00 314161000.0000 -- 966333000.0000 14917000.0000
2016/6/30 0:00:00 574673000.0000 -- 700887000.0000 8917000.0000
2016/3/31 0:00:00 225192000.0000 -- 337811000.0000 2737000.0000
2015/9/30 0:00:00 126002000.0000 -- 650117000.0000 7525000.0000
2015/6/30 0:00:00 81971000.0000 -- 409129000.0000 -2196000.0000
2015/3/31 0:00:00 39023000.0000 -- 194815000.0000 -773000.0000
2014/3/31 0:00:00 21084000.0000 -- 97829000.0000 4439000.0000
2014/12/31 0:00:00 102844000.0000 -- 576194000.0000 5499000.0000
2014/9/30 0:00:00 66502000.0000 -- 366040000.0000 5739000.0000
2014/6/30 0:00:00 42972000.0000 -- 221161000.0000 6837000.0000
2013/6/30 0:00:00 38519000.0000 -- 210689000.0000 -2361000.0000
2013/9/30 0:00:00 58356000.0000 -- 343649000.0000 -488000.0000
2013/12/31 0:00:00 81426000.0000 -- 529000000.0000 -4825000.0000
2012/12/31 0:00:00 54404000.0000 -- 352345000.0000 -11380000.0000
2012/9/30 0:00:00 36693000.0000 -- 250060000.0000 -6501000.0000
2013/3/31 0:00:00 19666000.0000 -- 119198000.0000 5711000.0000
2012/3/31 0:00:00 28275000.0000 -- 104697000.0000 4510000.0000
2011/9/30 0:00:00 46695000.0000 -- 263721000.0000 -111000.0000
2012/6/30 0:00:00 70733000.0000 -- 209131000.0000 10471000.0000
2011/12/31 0:00:00 75032000.0000 -- 370210000.0000 3806000.0000
2011/6/30 0:00:00 28652000.0000 -- 171068000.0000 --
2011/3/31 0:00:00 14543000.0000 -- 87168000.0000 --
2010/12/31 0:00:00 66333000.0000 -- 344256000.0000 --
2010/9/30 0:00:00 51715000.0000 -- 244582000.0000 --
2010/6/30 0:00:00 35347000.0000 -- 159557000.0000 --
2009/12/31 0:00:00 84325000.0000 -- 365387000.0000 --
2008/12/31 0:00:00 68017000.0000 -- 202496000.0000 --
2009/6/30 0:00:00 42713000.0000 -- 167144000.0000 --
2008/6/30 0:00:00 32401000.0000 -- 97943000.0000 --
2008/9/30 0:00:00 49742000.0000 -- 170798000.0000 --
2007/12/31 0:00:00 36863000.0000 -- 87343000.0000 --
2007/6/30 0:00:00 14665000.0000 -- 32555000.0000 --
2007/9/30 0:00:00 24761000.0000 -- 55474000.0000 --
2005/12/31 0:00:00 4669000.0000 -- 32370000.0000 --
2006/12/31 0:00:00 11179000.0000 -- 35795000.0000 --