茂业国际(HK0848)
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) |
2004 | 514510000.0000 | 376259000.0000 | 225930000.0000 | 218860000.0000 | 1500704000.0000 | 947565000.0000 | 553139000.0000 |
2005 | 918140000.0000 | 461062000.0000 | 126578000.0000 | 136759000.0000 | 3572199000.0000 | 2628620000.0000 | 943579000.0000 |
2006 | 1352600000.0000 | 682689000.0000 | 183896000.0000 | 217059000.0000 | 4204311000.0000 | 3068228000.0000 | 1136083000.0000 |
2007 | 1567301000.0000 | 839246000.0000 | 547655000.0000 | 416999000.0000 | 3597158000.0000 | 3135672000.0000 | 461486000.0000 |
2008 | 1492595000.0000 | 870269000.0000 | 687834000.0000 | 520969000.0000 | 5500861000.0000 | 2359756000.0000 | 3141105000.0000 |
2009 | 1426009000.0000 | 996074000.0000 | 644591000.0000 | 470107000.0000 | 7247614000.0000 | 3492027000.0000 | 3755587000.0000 |
2010 | 2197282000.0000 | 1450135000.0000 | 805320000.0000 | 576597000.0000 | 12048938000.0000 | 7108387000.0000 | 4940551000.0000 |
2011 | 3357024000.0000 | 2021878000.0000 | 1017768000.0000 | 640312000.0000 | 15384553000.0000 | 8639435000.0000 | 6745118000.0000 |
2012 | 3542719000.0000 | 2098317000.0000 | 1236914000.0000 | 801820000.0000 | 18296015000.0000 | 11251136000.0000 | 7044879000.0000 |
2013 | 3805452000.0000 | 2380209000.0000 | 1324433000.0000 | 802041000.0000 | 20078127000.0000 | 12747263000.0000 | 7330864000.0000 |
2014 | 3550111000.0000 | 2184385000.0000 | 2087251000.0000 | 1365189000.0000 | 24461197000.0000 | 16260197000.0000 | 8201000000.0000 |
2015 | 3284321000.0000 | 1922928000.0000 | 634931000.0000 | 298627000.0000 | 31774937000.0000 | 22128489000.0000 | 9646448000.0000 |
2016 | 5841339000.0000 | 3174248000.0000 | 596497000.0000 | 46382000.0000 | 45975332000.0000 | 33898763000.0000 | 12076569000.0000 |
2017 | 5756639000.0000 | 3500769000.0000 | 1852625000.0000 | 1071973000.0000 | 47831805000.0000 | 34043632000.0000 | 13788173000.0000 |
2018 | 6117247000.0000 | 3891421000.0000 | 2024851000.0000 | 799403000.0000 | 50969724000.0000 | 35674838000.0000 | 15294886000.0000 |
2019 | 6267393000.0000 | 3823754000.0000 | 1113294000.0000 | 186262000.0000 | 53830059000.0000 | 37675030000.0000 | 16155029000.0000 |
2020 | 6911751000.0000 | 3680578000.0000 | 63856000.0000 | -174636000.0000 | 51307134000.0000 | 35851470000.0000 | 15455664000.0000 |
2021 | 5234615000.0000 | 3064420000.0000 | 441686000.0000 | 65685000.0000 | 51744914000.0000 | 35477911000.0000 | 16267003000.0000 |
2022 | 4349690000.0000 | 2498740000.0000 | 441518000.0000 | 228093000.0000 | 50236899000.0000 | 33898808000.0000 | 16338091000.0000 |
2023 | 4180814000.0000 | 2420119000.0000 | 38246000.0000 | -96112000.0000 | 49043358000.0000 | 33120868000.0000 | 15922490000.0000 |
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) |
2004 | 73.13 | -- | 15.05 | 40 | 4.35 | -- | 0.34 |
2005 | 50.22 | -- | 3.54 | 20 | 5.22 | -- | 0.26 |
2006 | 50.47 | -- | 4.37 | 24.11 | 6.79 | -- | 0.32 |
2007 | 53.55 | -- | 15.22 | 207.71 | 6.44 | -- | 0.44 |
2008 | 58.31 | -- | 12.50 | 18.32 | 6.46 | -- | 0.27 |
2009 | 69.85 | -- | 8.89 | 13.76 | 4.27 | -- | 0.20 |
2010 | 66.00 | -- | 6.68 | 14.79 | 0.41 | -- | 0.18 |
2011 | 60.23 | -- | 6.62 | 11.74 | 0.51 | -- | 0.22 |
2012 | 59.23 | -- | 6.76 | 14.14 | 0.29 | -- | 0.19 |
2013 | 62.55 | -- | 6.60 | 13.68 | 0.25 | -- | 0.19 |
2014 | 61.53 | -- | 8.53 | 19.11 | 0.17 | -- | 0.15 |
2015 | 58.55 | -- | 2.00 | 3.62 | 0.16 | -- | 0.10 |
2016 | 54.34 | -- | 1.30 | 0.46 | 0.41 | -- | 0.13 |
2017 | 60.81 | -- | 3.87 | 9.68 | 0.32 | -- | 0.12 |
2018 | 63.61 | -- | 3.97 | 6.5 | 0.31 | -- | 0.12 |
2019 | 61.01 | -- | 2.07 | 1.43 | 0.30 | -- | 0.12 |
2020 | 53.25 | -- | 0.12 | -1.35 | 0.38 | -- | 0.13 |
2021 | 58.54 | -- | 0.85 | 0.48 | 0.28 | -- | 0.10 |
2022 | 57.45 | -- | 0.88 | 1.65 | 0.23 | -- | 0.09 |
2023 | 57.89 | -- | 0.08 | -0.71 | 0.22 | -- | 0.09 |
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 |
2004 | 63.14 | 36.86 | -- | -- |
2005 | 73.59 | 26.41 | -- | -- |
2006 | 72.98 | 27.02 | -- | -- |
2007 | 87.17 | 12.83 | -- | -- |
2008 | 42.90 | 57.10 | -- | -- |
2009 | 48.18 | 51.82 | -- | -- |
2010 | 59.00 | 41.00 | -- | -- |
2011 | 56.16 | 43.84 | -- | -- |
2012 | 61.50 | 38.50 | -- | -- |
2013 | 63.49 | 36.51 | -- | -- |
2014 | 66.47 | 33.53 | -- | -- |
2015 | 69.64 | 30.36 | -- | -- |
2016 | 73.73 | 26.27 | -- | -- |
2017 | 71.17 | 28.83 | -- | -- |
2018 | 69.99 | 30.01 | -- | -- |
2019 | 69.99 | 30.01 | -- | -- |
2020 | 69.88 | 30.12 | -- | -- |
2021 | 68.56 | 31.44 | -- | -- |
2022 | 67.48 | 32.52 | -- | -- |
2023 | 67.53 | 32.47 | -- | -- |
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) |
2004 | 138251000.0000 | -- | 141874000.0000 | 27555000.0000 |
2005 | 457078000.0000 | -- | 296104000.0000 | 31937000.0000 |
2006 | 669911000.0000 | -- | 465705000.0000 | 53005000.0000 |
2007 | 728055000.0000 | -- | 350806000.0000 | 99140000.0000 |
2008 | 622326000.0000 | -- | 373475000.0000 | 55368000.0000 |
2009 | 429935000.0000 | -- | 417969000.0000 | 58427000.0000 |
2010 | 747147000.0000 | -- | 629576000.0000 | 113780000.0000 |
2011 | 1335146000.0000 | -- | 917932000.0000 | 188793000.0000 |
2012 | 1444402000.0000 | -- | 950547000.0000 | 132815000.0000 |
2013 | 1425243000.0000 | -- | 1016513000.0000 | 133777000.0000 |
2014 | 1365726000.0000 | -- | 1055314000.0000 | 170806000.0000 |
2015 | 1361393000.0000 | -- | 1021642000.0000 | 346004000.0000 |
2016 | 2667091000.0000 | -- | 1651223000.0000 | 789552000.0000 |
2017 | 2255870000.0000 | -- | 1926257000.0000 | 924616000.0000 |
2018 | 2225826000.0000 | -- | 1850070000.0000 | 1010188000.0000 |
2019 | 2443639000.0000 | -- | 1708078000.0000 | 1320614000.0000 |
2020 | 3231173000.0000 | -- | 1509503000.0000 | 1231528000.0000 |
2021 | 2170195000.0000 | -- | 1575718000.0000 | 1146469000.0000 |
2022 | 1850950000.0000 | -- | 1510474000.0000 | 1050310000.0000 |
2023 | 1760695000.0000 | -- | 1406626000.0000 | 965288000.0000 |