中商官网
研究报告
神冠控股（HK0829）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 178279000.0000 | 102601000.0000 | 86125000.0000 | 88261000.0000 | 233452000.0000 | 69714000.0000 | 163738000.0000 |
| 2007 | 259291000.0000 | 136209000.0000 | 114989000.0000 | 128636000.0000 | 336691000.0000 | 145244000.0000 | 191447000.0000 |
| 2008 | 454053000.0000 | 250082000.0000 | 213626000.0000 | 172853000.0000 | 465907000.0000 | 175212000.0000 | 290695000.0000 |
| 2009 | 794418000.0000 | 485777000.0000 | 387099000.0000 | 326061000.0000 | 1752793000.0000 | 236775000.0000 | 1516018000.0000 |
| 2010 | 1152689000.0000 | 698073000.0000 | 664822000.0000 | 513458000.0000 | 2199754000.0000 | 335154000.0000 | 1864600000.0000 |
| 2011 | 1501985000.0000 | 930276000.0000 | 868121000.0000 | 689319000.0000 | 2192395000.0000 | 286923000.0000 | 1905472000.0000 |
| 2012 | 1648477000.0000 | 959222000.0000 | 930201000.0000 | 748183000.0000 | 2882621000.0000 | 537838000.0000 | 2344783000.0000 |
| 2013 | 1654492000.0000 | 967482000.0000 | 933820000.0000 | 771277000.0000 | 3185057000.0000 | 540999000.0000 | 2644058000.0000 |
| 2014 | 1403008000.0000 | 769794000.0000 | 676137000.0000 | 547476000.0000 | 3698944000.0000 | 1063339000.0000 | 2635605000.0000 |
| 2015 | 1054565000.0000 | 465852000.0000 | 337136000.0000 | 291390000.0000 | 3694004000.0000 | 823509000.0000 | 2870495000.0000 |
| 2016 | 980617000.0000 | 293075000.0000 | 155217000.0000 | 154163000.0000 | 3503845000.0000 | 608569000.0000 | 2895276000.0000 |
| 2017 | 1007991000.0000 | 240688000.0000 | 65331000.0000 | 68794000.0000 | 3293956000.0000 | 445537000.0000 | 2848419000.0000 |
| 2018 | 899016000.0000 | 312546000.0000 | 96091000.0000 | 80259000.0000 | 3117666000.0000 | 303400000.0000 | 2814266000.0000 |
| 2019 | 997500000.0000 | 232188000.0000 | 83855000.0000 | 75444000.0000 | 3083502000.0000 | 307075000.0000 | 2776427000.0000 |
| 2020 | 961623000.0000 | 239046000.0000 | 108438000.0000 | 90754000.0000 | 3130200000.0000 | 441482000.0000 | 2688718000.0000 |
| 2021 | 1168099000.0000 | 310491000.0000 | 162990000.0000 | 122652000.0000 | 3312070000.0000 | 656482000.0000 | 2655588000.0000 |
| 2022 | 1032155000.0000 | 160465000.0000 | 35682000.0000 | 23565000.0000 | 3354411000.0000 | 834969000.0000 | 2519442000.0000 |
| 2023 | 1110412000.0000 | 170856000.0000 | 67922000.0000 | 31242000.0000 | 2957296000.0000 | 581080000.0000 | 2376216000.0000 |
| 2024 | 1016812000.0000 | 171083000.0000 | 44147000.0000 | 26664000.0000 | 2829180000.0000 | 536489000.0000 | 2292691000.0000 |
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) |
| 2006 | 57.55 | 48.3100 | 36.89 | 57.3400 | 5.65 | -- | 0.76 |
| 2007 | 52.53 | 44.3500 | 34.15 | 71.4700 | 4.23 | -- | 0.77 |
| 2008 | 55.08 | 47.0500 | 45.85 | 69.1200 | 7.61 | -- | 0.97 |
| 2009 | 61.15 | 48.7300 | 22.08 | 21.7900 | 6.59 | -- | 0.45 |
| 2010 | 60.56 | 57.6800 | 30.22 | 27.9400 | 3.83 | -- | 0.52 |
| 2011 | 61.94 | 57.8000 | 39.60 | 36.1800 | 3.14 | -- | 0.69 |
| 2012 | 58.19 | 56.4300 | 32.27 | 31.9100 | 3.35 | -- | 0.57 |
| 2013 | 58.48 | 56.4400 | 29.32 | 29.1700 | 1.37 | -- | 0.52 |
| 2014 | 54.87 | 48.1900 | 18.28 | 20.7700 | 0.75 | -- | 0.38 |
| 2015 | 44.17 | 31.9700 | 9.13 | 10.4800 | 0.64 | -- | 0.29 |
| 2016 | 29.89 | 15.8300 | 4.43 | 5.4600 | 0.87 | -- | 0.28 |
| 2017 | 23.88 | 6.4700 | 1.98 | 2.4300 | 1.34 | -- | 0.31 |
| 2018 | 34.77 | 11.5100 | 3.08 | 2.8600 | 0.97 | -- | 0.29 |
| 2019 | 23.28 | 8.8100 | 2.72 | 2.7200 | 1.62 | -- | 0.32 |
| 2020 | 24.86 | 11.5200 | 3.46 | 3.3800 | 1.57 | -- | 0.31 |
| 2021 | 26.58 | 14.0800 | 4.92 | 4.6100 | 2.03 | -- | 0.35 |
| 2022 | 15.55 | 3.5300 | 1.06 | 0.9300 | 1.76 | -- | 0.31 |
| 2023 | 15.39 | 6.3300 | 2.30 | 1.3100 | 1.86 | -- | 0.38 |
| 2024 | 16.83 | 4.6500 | 1.56 | 1.1600 | 1.04 | -- | 0.36 |
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 |
| 2006 | 29.86 | 70.14 | 1.82 | 1.56 |
| 2007 | 43.14 | 56.86 | 1.63 | 1.27 |
| 2008 | 37.61 | 62.39 | 1.63 | 1.41 |
| 2009 | 13.51 | 86.49 | 7.96 | 7.65 |
| 2010 | 15.24 | 84.76 | 7.42 | 6.76 |
| 2011 | 13.09 | 86.91 | 4.59 | 3.82 |
| 2012 | 18.66 | 81.34 | 3.02 | 2.55 |
| 2013 | 16.99 | 83.01 | 3.01 | 2.01 |
| 2014 | 28.75 | 71.25 | 2.06 | 1.21 |
| 2015 | 22.29 | 77.71 | 2.62 | 1.32 |
| 2016 | 17.37 | 82.63 | 3.33 | 1.79 |
| 2017 | 13.53 | 86.47 | 4.45 | 2.87 |
| 2018 | 9.73 | 90.27 | 6.29 | 3.73 |
| 2019 | 9.96 | 90.04 | 5.82 | 3.95 |
| 2020 | 14.10 | 85.90 | 3.73 | 2.59 |
| 2021 | 19.82 | 80.18 | 2.80 | 2.11 |
| 2022 | 24.89 | 75.11 | 2.44 | 1.83 |
| 2023 | 19.65 | 80.35 | 2.94 | 2.03 |
| 2024 | 18.96 | 81.04 | 3.03 | 1.43 |
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) |
| 2006 | 75678000.0000 | -- | 12952000.0000 | 1138000.0000 |
| 2007 | 123082000.0000 | -- | 17550000.0000 | 1074000.0000 |
| 2008 | 203971000.0000 | -- | 23109000.0000 | 8836000.0000 |
| 2009 | 308641000.0000 | -- | 79587000.0000 | 11448000.0000 |
| 2010 | 454616000.0000 | -- | 68026000.0000 | -252000.0000 |
| 2011 | 571709000.0000 | -- | 101911000.0000 | 289000.0000 |
| 2012 | 689255000.0000 | -- | 81201000.0000 | -2239000.0000 |
| 2013 | 687010000.0000 | -- | 77860000.0000 | 6360000.0000 |
| 2014 | 633214000.0000 | -- | 99663000.0000 | 14610000.0000 |
| 2015 | 588713000.0000 | -- | 140372000.0000 | 17700000.0000 |
| 2016 | 687542000.0000 | -- | 177898000.0000 | 15927000.0000 |
| 2017 | 767303000.0000 | -- | 158054000.0000 | 8726000.0000 |
| 2018 | 586470000.0000 | -- | 202630000.0000 | 3545000.0000 |
| 2019 | 765312000.0000 | -- | 167272000.0000 | 1678000.0000 |
| 2020 | 722577000.0000 | -- | 163748000.0000 | 2493000.0000 |
| 2021 | 857608000.0000 | -- | 144488000.0000 | 5335000.0000 |
| 2022 | 871690000.0000 | -- | 153054000.0000 | 9249000.0000 |
| 2023 | 939556000.0000 | -- | 150773000.0000 | 9111000.0000 |
| 2024 | 845729000.0000 | -- | 131085000.0000 | 7295000.0000 |