中商官网
研究报告
中国白银集团（HK0815）
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 （%) |
| 2024-12 | 4313714000.0000 | -22.39 | 111093000.0000 | -7.31 | 21548000.0000 | 257.88 | 9966000.0000 | -31.50 |
| 2023-06 | 2812469000.0000 | 195.33 | 61450000.0000 | 78.29 | 1923000.0000 | -104.48 | 16164000.0000 | -153.97 |
| 2024-06 | 2321245000.0000 | -17.47 | 70129000.0000 | 14.12 | 28162000.0000 | 1364.48 | 20556000.0000 | 27.17 |
| 2023-12 | 5558191000.0000 | 71.21 | 119857000.0000 | 60.74 | 6021000.0000 | -103.94 | 14549000.0000 | -112.05 |
| 2021-12 | 2303523000.0000 | -51.60 | 138945000.0000 | -67.93 | -2413397000.0000 | -1053.15 | -2412925000.0000 | -1160.62 |
| 2022-06 | 952318000.0000 | -52.15 | 34466000.0000 | -62.42 | -42936000.0000 | -98.19 | -29948000.0000 | -98.75 |
| 2022-12 | 3246344000.0000 | 40.93 | 74567000.0000 | -46.33 | -152971000.0000 | -93.66 | -120766000.0000 | -95.00 |
| 2021-06 | 1990089000.0000 | 9.96 | 91720000.0000 | -58.58 | -2368498000.0000 | -1958.78 | -2394372000.0000 | -2188.22 |
| 2019-12 | 3927097000.0000 | 4.69 | 531140000.0000 | -10.93 | -55779000.0000 | -118.70 | -116195000.0000 | -178.01 |
| 2020-12 | 4759330000.0000 | 21.19 | 433200000.0000 | -18.44 | 253203000.0000 | -553.94 | 227502000.0000 | -295.79 |
| 2020-06 | 1809845000.0000 | 58.49 | 221416000.0000 | 10.93 | 127422000.0000 | 8.89 | 114661000.0000 | 60.65 |
| 2018-12 | 3751216000.0000 | -31.41 | 596349000.0000 | -1.27 | 298253000.0000 | -23.09 | 148950000.0000 | -47.92 |
| 2018-06 | 1863348000.0000 | -40.02 | 283339000.0000 | -6.50 | 173075000.0000 | -12.48 | 94149000.0000 | -44.91 |
| 2017-12 | 5469028000.0000 | 33.78 | 604020000.0000 | -3.69 | 387780000.0000 | -9.48 | 285986000.0000 | -5.95 |
| 2019-06 | 1141923000.0000 | -38.72 | 199605000.0000 | -29.55 | 117014000.0000 | -32.39 | 71372000.0000 | -24.19 |
| 2016-06 | 1905514000.0000 | 243.55 | 211910000.0000 | 113.03 | 133411000.0000 | 430.59 | 94236000.0000 | 586.65 |
| 2016-12 | 4088195000.0000 | 139.54 | 627157000.0000 | 258.76 | 428410000.0000 | 6016.65 | 304078000.0000 | -2872.16 |
| 2017-06 | 3106770000.0000 | 63.04 | 303038000.0000 | 43.00 | 197749000.0000 | 48.23 | 170908000.0000 | 81.36 |
| 2014-12 | 1522716000.0000 | 1.05 | 343391000.0000 | 54.53 | 276794000.0000 | 53.67 | 248340000.0000 | 89.08 |
| 2015-06 | 554653000.0000 | -19.37 | 99474000.0000 | -38.39 | 25144000.0000 | -81.68 | 13724000.0000 | -89.74 |
| 2015-12 | 1706665000.0000 | 12.08 | 174812000.0000 | -49.09 | 7004000.0000 | -97.47 | -10969000.0000 | -104.42 |
| 2013-12 | 1506963000.0000 | -2.15 | 222214000.0000 | -20.40 | 180123000.0000 | -18.33 | 131338000.0000 | -16.74 |
| 2012-12 | 1540039000.0000 | 56.48 | 279174000.0000 | 48.57 | 220552000.0000 | 42.42 | 157742000.0000 | 36.68 |
| 2014-06 | 687903000.0000 | -14.11 | 161452000.0000 | 63.73 | 137279000.0000 | 72.57 | 133726000.0000 | 124.96 |
| 2013-06 | 800885000.0000 | 28.99 | 98609000.0000 | 10.39 | 79549000.0000 | 8.64 | 59445000.0000 | 9.16 |
| 2011-12 | 984172000.0000 | 75.97 | 187912000.0000 | 21.01 | 154858000.0000 | 17.64 | 115410000.0000 | 17.42 |
| 2012-06 | 620875000.0000 | 36.92 | 89324000.0000 | -33.84 | 73220000.0000 | -39.08 | 54459000.0000 | -39.27 |
| 2011-06 | 453463000.0000 | -- | 135015000.0000 | -- | 120185000.0000 | -- | 89667000.0000 | -- |
| 2009-12 | 289727000.0000 | -- | 70782000.0000 | -- | 50885000.0000 | -- | 37131000.0000 | -- |
| 2010-12 | 559291000.0000 | 93.04 | 155288000.0000 | 119.39 | 131640000.0000 | 158.70 | 98286000.0000 | 164.70 |
| 2025-06 | 2329712000.0000 | 0.36 | 142038000.0000 | 102.54 | 85494000.0000 | 203.58 | 54911000.0000 | 167.13 |
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 | 2.58 | 0.5000 | 1.09 | 2.1600 | 3.78 | -- | 2.18 |
| 2023-06 | 2.18 | 0.0700 | 0.08 | 3.5700 | 2.42 | -- | 1.21 |
| 2024-06 | 3.02 | 1.2100 | 1.42 | 4.3500 | 2.02 | -- | 1.17 |
| 2023-12 | 2.16 | 0.1100 | 0.30 | 3.2200 | 5.00 | -- | 2.75 |
| 2021-12 | 6.03 | -104.7700 | -129.65 | -601.6000 | 2.05 | -- | 1.24 |
| 2022-06 | 3.62 | -4.5100 | -1.90 | -5.6800 | 0.89 | -- | 0.42 |
| 2022-12 | 2.30 | -4.7100 | -7.14 | -27.6500 | 3.00 | -- | 1.51 |
| 2021-06 | 4.61 | -119.0100 | -117.65 | -570.5600 | 1.29 | -- | 0.99 |
| 2019-12 | 13.53 | -1.4200 | -1.40 | -4.4900 | 1.47 | -- | 0.99 |
| 2020-12 | 9.10 | 5.3200 | 5.61 | 8.0800 | 1.68 | -- | 1.05 |
| 2020-06 | 12.23 | 7.0400 | 2.90 | 4.2500 | 0.72 | -- | 0.41 |
| 2018-12 | 15.90 | 7.9600 | 7.43 | 5.5200 | 1.50 | -- | 0.93 |
| 2018-06 | 15.21 | 9.3000 | 4.20 | 3.3500 | 0.86 | -- | 0.45 |
| 2017-12 | 11.04 | 7.0900 | 10.92 | 10.9000 | 3.39 | -- | 1.54 |
| 2019-06 | 17.48 | 10.2500 | 2.75 | 2.5800 | 0.44 | -- | 0.27 |
| 2016-06 | 11.12 | 6.9900 | 5.78 | 5.4600 | 2.49 | -- | 0.83 |
| 2016-12 | 15.34 | 10.4800 | 15.43 | 14.5600 | 2.65 | -- | 1.47 |
| 2017-06 | 9.75 | 6.3700 | 5.37 | 6.8600 | 2.47 | -- | 0.84 |
| 2014-12 | 22.55 | 18.2000 | 23.76 | 32.9400 | 8.65 | -- | 1.31 |
| 2015-06 | 17.93 | 4.5300 | 1.45 | 0.9400 | 0.90 | -- | 0.32 |
| 2015-12 | 10.24 | 0.4200 | 0.40 | -0.7600 | 6.48 | -- | 0.97 |
| 2013-12 | 14.75 | 11.9500 | 24.39 | 24.5500 | 10.50 | -- | 2.04 |
| 2012-12 | 18.13 | 14.3200 | 37.52 | 40.0100 | 7.48 | -- | 2.62 |
| 2014-06 | 23.47 | 19.9600 | 16.17 | 20.6200 | 4.14 | -- | 0.81 |
| 2013-06 | 12.31 | 9.9300 | 12.47 | 12.4900 | 5.52 | -- | 1.26 |
| 2011-12 | 19.09 | 15.7300 | 40.85 | 46.8100 | 5.25 | -- | 2.60 |
| 2012-06 | 14.39 | 11.7900 | 18.81 | 37.0500 | 4.16 | -- | 1.60 |
| 2011-06 | 29.77 | 26.5000 | -- | -- | -- | -- | -- |
| 2009-12 | 24.43 | 17.5600 | 21.46 | 21.1600 | 3.66 | -- | 1.22 |
| 2010-12 | 27.77 | 23.5400 | 36.48 | 39.0300 | 3.15 | -- | 1.55 |
| 2025-06 | 6.10 | 3.6700 | 4.03 | 9.0500 | 2.02 | -- | 1.10 |
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 | 38.43 | 61.57 | 2.44 | 0.97 |
| 2023-06 | 45.74 | 54.26 | 2.02 | 0.93 |
| 2024-06 | 37.25 | 62.75 | 2.51 | 1.00 |
| 2023-12 | 38.80 | 61.20 | 2.39 | 1.00 |
| 2021-12 | 33.75 | 66.25 | 2.63 | 0.88 |
| 2022-06 | 40.00 | 60.00 | 2.25 | 1.08 |
| 2022-12 | 41.31 | 58.69 | 2.22 | 1.00 |
| 2021-06 | 37.21 | 62.79 | 2.40 | 0.33 |
| 2019-12 | 13.52 | 86.48 | 6.73 | 2.21 |
| 2020-12 | 19.25 | 80.75 | 5.04 | 1.94 |
| 2020-06 | 19.35 | 80.65 | 5.00 | 2.26 |
| 2018-12 | 16.57 | 83.43 | 5.12 | 1.81 |
| 2018-06 | 21.03 | 78.97 | 4.08 | 1.89 |
| 2017-12 | 21.90 | 78.10 | 3.79 | 1.86 |
| 2019-06 | 18.59 | 81.41 | 4.45 | 1.66 |
| 2016-06 | 22.96 | 77.04 | 3.17 | 1.79 |
| 2016-12 | 21.20 | 78.80 | 3.68 | 1.32 |
| 2017-06 | 28.73 | 71.27 | 2.87 | 1.76 |
| 2014-12 | 35.29 | 64.71 | 5.11 | 4.38 |
| 2015-06 | 16.00 | 84.00 | 5.62 | 3.73 |
| 2015-12 | 14.92 | 85.08 | 5.82 | 4.89 |
| 2013-12 | 27.57 | 72.43 | 2.74 | 2.10 |
| 2012-12 | 32.92 | 67.08 | 2.27 | 1.35 |
| 2014-06 | 23.61 | 76.39 | 3.32 | 2.65 |
| 2013-06 | 25.34 | 74.66 | 2.95 | 2.11 |
| 2011-12 | 34.97 | 65.03 | 1.61 | 0.39 |
| 2012-06 | 62.23 | 37.77 | 0.91 | 0.36 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 25.99 | 74.01 | 1.88 | 0.91 |
| 2010-12 | 30.22 | 69.78 | 1.72 | 0.54 |
| 2025-06 | 31.25 | 68.75 | 2.89 | 1.26 |
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) |
| 2024/12/31 0:00:00 | 4202621000.0000 | -- | 45164000.0000 | 26639000.0000 |
| 2023/6/30 0:00:00 | 2751019000.0000 | -- | 32704000.0000 | 13483000.0000 |
| 2024/6/30 0:00:00 | 2251116000.0000 | -- | 20867000.0000 | 11679000.0000 |
| 2023/12/31 0:00:00 | 5438334000.0000 | -- | 69899000.0000 | 25662000.0000 |
| 2021/12/31 0:00:00 | 2164578000.0000 | -- | 103384000.0000 | 14181000.0000 |
| 2022/6/30 0:00:00 | 917852000.0000 | -- | 48322000.0000 | 7191000.0000 |
| 2022/12/31 0:00:00 | 3171777000.0000 | -- | 101374000.0000 | 22581000.0000 |
| 2021/6/30 0:00:00 | 1898369000.0000 | -- | 41484000.0000 | 6139000.0000 |
| 2019/12/31 0:00:00 | 3395957000.0000 | -- | 195866000.0000 | 9482000.0000 |
| 2020/12/31 0:00:00 | 4326130000.0000 | -- | 99066000.0000 | 10984000.0000 |
| 2020/6/30 0:00:00 | 1588429000.0000 | -- | 48573000.0000 | 5185000.0000 |
| 2018/12/31 0:00:00 | 3154867000.0000 | -- | 151634000.0000 | 5492000.0000 |
| 2018/6/30 0:00:00 | 1580009000.0000 | -- | 85888000.0000 | 3281000.0000 |
| 2017/12/31 0:00:00 | 4865008000.0000 | -- | 146009000.0000 | 5432000.0000 |
| 2019/6/30 0:00:00 | 942318000.0000 | -- | 64333000.0000 | 2441000.0000 |
| 2016/6/30 0:00:00 | 1693604000.0000 | -- | 84194000.0000 | 3156000.0000 |
| 2016/12/31 0:00:00 | 3461038000.0000 | -- | 175683000.0000 | 5844000.0000 |
| 2017/6/30 0:00:00 | 2803732000.0000 | -- | 72072000.0000 | 2702000.0000 |
| 2014/12/31 0:00:00 | 1179325000.0000 | -- | 52297000.0000 | 8104000.0000 |
| 2015/6/30 0:00:00 | 455179000.0000 | -- | 57143000.0000 | 3758000.0000 |
| 2015/12/31 0:00:00 | 1531853000.0000 | -- | 136927000.0000 | 7932000.0000 |
| 2013/12/31 0:00:00 | 1284749000.0000 | -- | 29170000.0000 | 7943000.0000 |
| 2012/12/31 0:00:00 | 1260865000.0000 | -- | 50895000.0000 | 6285000.0000 |
| 2014/6/30 0:00:00 | 526451000.0000 | -- | 18419000.0000 | 4105000.0000 |
| 2013/6/30 0:00:00 | 702276000.0000 | -- | 13055000.0000 | 4161000.0000 |
| 2011/12/31 0:00:00 | 796260000.0000 | -- | 26012000.0000 | 5291000.0000 |
| 2012/6/30 0:00:00 | 531551000.0000 | -- | 11983000.0000 | 3498000.0000 |
| 2011/6/30 0:00:00 | 318448000.0000 | -- | 12345000.0000 | 1897000.0000 |
| 2009/12/31 0:00:00 | 218945000.0000 | -- | 16840000.0000 | 1961000.0000 |
| 2010/12/31 0:00:00 | 404003000.0000 | -- | 18878000.0000 | 2861000.0000 |
| 2025/6/30 0:00:00 | 2187674000.0000 | -- | 41785000.0000 | 8662000.0000 |