中商官网
研究报告
建德国际控股（HK0865）
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) |
| 1998 | 1851024000.0000 | 37283000.0000 | -22599000.0000 | -19912000.0000 | -- | -- | -- |
| 1999 | 1622613000.0000 | 116952000.0000 | 58127000.0000 | 51375000.0000 | 292734000.0000 | 232242000.0000 | 60492000.0000 |
| 2000 | 3124388000.0000 | 288859000.0000 | 182031000.0000 | 144415000.0000 | 932082000.0000 | 577743000.0000 | 354339000.0000 |
| 2001 | 5329555000.0000 | 402062000.0000 | 209700000.0000 | 163416000.0000 | 1422532000.0000 | 916254000.0000 | 506278000.0000 |
| 2002 | 6272570000.0000 | 357337000.0000 | 145456000.0000 | 108469000.0000 | 1793925000.0000 | 1075589000.0000 | 718336000.0000 |
| 2003 | 6191951000.0000 | 338173000.0000 | 83831000.0000 | 55444000.0000 | 1918311000.0000 | 1161644000.0000 | 756667000.0000 |
| 2004 | 6183131000.0000 | 366260000.0000 | 91552000.0000 | 58568000.0000 | 2177717000.0000 | 1364704000.0000 | 813013000.0000 |
| 2005 | 6652004000.0000 | 338101000.0000 | 38090000.0000 | 8498000.0000 | 2483897000.0000 | 1666258000.0000 | 817639000.0000 |
| 2006 | 7998793000.0000 | 390459000.0000 | 90073000.0000 | 40715000.0000 | 2737721000.0000 | 1862763000.0000 | 874958000.0000 |
| 2007 | 8132158000.0000 | 380362000.0000 | 87104000.0000 | 63543000.0000 | 2856571000.0000 | 1909222000.0000 | 947349000.0000 |
| 2008 | 7115314000.0000 | 318730000.0000 | 81265000.0000 | 40953000.0000 | 2919255000.0000 | 1945989000.0000 | 973266000.0000 |
| 2009 | 3106161000.0000 | 11698000.0000 | -2125822000.0000 | -2164419000.0000 | 192863000.0000 | 1387354000.0000 | -1194491000.0000 |
| 2010 | 189544000.0000 | 2231000.0000 | -158081000.0000 | -158823000.0000 | 54361000.0000 | 1408879000.0000 | -1354518000.0000 |
| 2011 | 58602000.0000 | 4215000.0000 | -178012000.0000 | -171719000.0000 | 16924000.0000 | 1539602000.0000 | -1522678000.0000 |
| 2012 | 23186000.0000 | 182000.0000 | -203242000.0000 | -203228000.0000 | 6260000.0000 | 1732532000.0000 | -1726272000.0000 |
| 2013 | -- | -- | -188903000.0000 | -188878000.0000 | 942000.0000 | 1904869000.0000 | -1903927000.0000 |
| 2014 | -- | -- | -117477000.0000 | -117477000.0000 | 468000.0000 | 1998163000.0000 | -1997695000.0000 |
| 2015 | 103196000.0000 | 54817000.0000 | 44195000.0000 | 22200000.0000 | 1084264000.0000 | 561063000.0000 | 523201000.0000 |
| 2016 | 158125000.0000 | 45874000.0000 | -504195000.0000 | -518956000.0000 | 1181522000.0000 | 575601000.0000 | 605921000.0000 |
| 2017 | 355869000.0000 | 61102000.0000 | 46990000.0000 | 21695000.0000 | 1037720000.0000 | 409627000.0000 | 628093000.0000 |
| 2018 | 159959000.0000 | 48164000.0000 | 33104000.0000 | 10954000.0000 | 1226242000.0000 | 587254000.0000 | 638988000.0000 |
| 2019 | 184082000.0000 | 58664000.0000 | 50164000.0000 | 33144000.0000 | 1283692000.0000 | 607158000.0000 | 676534000.0000 |
| 2020 | 480024000.0000 | 158386000.0000 | 137108000.0000 | 98884000.0000 | 1116627000.0000 | 341243000.0000 | 775384000.0000 |
| 2021 | 105609000.0000 | 40643000.0000 | 6896000.0000 | 1303000.0000 | 1422276000.0000 | 657987000.0000 | 764289000.0000 |
| 2022 | 262153000.0000 | 83593000.0000 | 45829000.0000 | 31321000.0000 | 1358573000.0000 | 561936000.0000 | 796637000.0000 |
| 2023 | 278286000.0000 | 37006000.0000 | 16013000.0000 | 4507000.0000 | 1201801000.0000 | 397467000.0000 | 804334000.0000 |
| 2024 | 76736000.0000 | 6936000.0000 | -17212000.0000 | -40590000.0000 | 1094032000.0000 | 331202000.0000 | 762830000.0000 |
| 2025 | 91280000.0000 | 7004000.0000 | -6964000.0000 | -- | 1023610000.0000 | 267753000.0000 | 755857000.0000 |
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) |
| 1998 | 2.01 | -1.2200 | -- | -- | -- | -- | -- |
| 1999 | 7.21 | 3.5800 | 19.86 | 90.5800 | 46.42 | -- | 5.54 |
| 2000 | 9.25 | 5.8300 | 19.53 | 41.3700 | 15.18 | -- | 3.35 |
| 2001 | 7.54 | 3.9300 | 14.74 | 32.4300 | 23.20 | -- | 3.75 |
| 2002 | 5.70 | 2.3200 | 8.11 | 15.2000 | 24.71 | -- | 3.50 |
| 2003 | 5.46 | 1.3600 | 4.37 | 7.4000 | 17.42 | -- | 3.23 |
| 2004 | 5.92 | 1.4800 | 4.20 | 7.2100 | 13.71 | -- | 2.84 |
| 2005 | 5.08 | 0.5700 | 1.53 | 1.0400 | 16.75 | -- | 2.68 |
| 2006 | 4.88 | 1.1300 | 3.29 | 4.6500 | 13.44 | -- | 2.92 |
| 2007 | 4.68 | 1.0700 | 3.05 | 6.7100 | 15.67 | -- | 2.85 |
| 2008 | 4.48 | 1.1400 | 2.78 | 4.2100 | 12.32 | -- | 2.44 |
| 2009 | 0.38 | -68.3900 | -1102.24 | 181.2000 | 217.03 | -- | 16.11 |
| 2010 | 1.18 | -83.4000 | -290.80 | 11.7400 | 33.74 | -- | 3.49 |
| 2011 | 7.19 | -303.7600 | -1051.83 | 11.2900 | 29.51 | -- | 3.46 |
| 2012 | 0.78 | -876.5700 | -3246.68 | 11.7800 | 310.86 | -- | 3.70 |
| 2013 | -- | -- | -20053.40 | 9.9300 | 0.00 | -- | 0.00 |
| 2014 | -- | -- | -25101.92 | 5.8900 | -- | -- | 0.00 |
| 2015 | 53.12 | 42.8300 | 4.08 | 4.3200 | 0.06 | -- | 0.10 |
| 2016 | 29.01 | -318.8600 | -42.67 | -86.9800 | 0.14 | -- | 0.13 |
| 2017 | 17.17 | 13.2000 | 4.53 | 3.5100 | 0.44 | -- | 0.34 |
| 2018 | 30.11 | 20.7000 | 2.70 | 1.7400 | 0.16 | -- | 0.13 |
| 2019 | 31.87 | 27.2500 | 3.91 | 5.0100 | 0.17 | -- | 0.14 |
| 2020 | 33.00 | 28.5600 | 12.28 | 12.9900 | 0.43 | -- | 0.43 |
| 2021 | 38.48 | 6.5300 | 0.48 | 0.1700 | 0.07 | -- | 0.07 |
| 2022 | 31.89 | 17.4800 | 3.37 | 4.0000 | 0.17 | -- | 0.19 |
| 2023 | 13.30 | 5.7500 | 1.33 | 0.5700 | 0.27 | -- | 0.23 |
| 2024 | 9.04 | -22.4300 | -1.57 | -5.4300 | 0.08 | -- | 0.07 |
| 2025 | 7.67 | -- | -0.68 | -- | 0.11 | -- | 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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 79.34 | 20.66 | 1.13 | 0.98 |
| 2000 | 61.98 | 38.02 | 1.53 | 1.20 |
| 2001 | 64.41 | 35.59 | 1.65 | 1.39 |
| 2002 | 59.96 | 40.04 | 1.64 | 1.41 |
| 2003 | 60.56 | 39.44 | 1.57 | 1.28 |
| 2004 | 62.67 | 37.33 | 1.52 | 1.21 |
| 2005 | 67.08 | 32.92 | 1.44 | 1.21 |
| 2006 | 68.04 | 31.96 | 1.44 | 1.14 |
| 2007 | 66.84 | 33.16 | 1.45 | 1.19 |
| 2008 | 66.66 | 33.34 | 1.46 | 1.17 |
| 2009 | 719.35 | -619.35 | 0.10 | 0.09 |
| 2010 | 2591.71 | -2491.71 | 0.04 | 0.03 |
| 2011 | 9097.15 | -8997.15 | 0.01 | 0.01 |
| 2012 | 27676.23 | -27576.23 | 0.00 | 0.00 |
| 2013 | 202215.39 | -202115.39 | 0.00 | 0.00 |
| 2014 | 426957.91 | -426857.91 | 0.00 | 0.00 |
| 2015 | 51.75 | 48.25 | 1.76 | 0.38 |
| 2016 | 48.72 | 51.28 | 1.92 | 0.46 |
| 2017 | 39.47 | 60.53 | 2.19 | 0.45 |
| 2018 | 47.89 | 52.11 | 1.84 | 0.62 |
| 2019 | 47.30 | 52.70 | 1.93 | 0.67 |
| 2020 | 30.56 | 69.44 | 3.16 | 0.79 |
| 2021 | 46.26 | 53.74 | 2.15 | 0.59 |
| 2022 | 41.36 | 58.64 | 2.45 | 0.43 |
| 2023 | 33.07 | 66.93 | 2.93 | 0.61 |
| 2024 | 30.27 | 69.73 | 3.06 | 0.34 |
| 2025 | 26.16 | 73.84 | 3.57 | 0.53 |
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) |
| 1998 | 1813741000.0000 | -- | -- | 16458000.0000 |
| 1999 | 1505661000.0000 | -- | -- | 11772000.0000 |
| 2000 | 2835529000.0000 | -- | -- | 11011000.0000 |
| 2001 | 4927493000.0000 | -- | 126735000.0000 | 15823000.0000 |
| 2002 | 5915233000.0000 | -- | 142750000.0000 | 31643000.0000 |
| 2003 | 5853778000.0000 | -- | 155748000.0000 | 33051000.0000 |
| 2004 | 5816871000.0000 | -- | 157235000.0000 | 32796000.0000 |
| 2005 | 6313903000.0000 | -- | 184313000.0000 | 35688000.0000 |
| 2006 | 7608334000.0000 | -- | 188199000.0000 | 54838000.0000 |
| 2007 | 7751796000.0000 | -- | 191549000.0000 | 49176000.0000 |
| 2008 | 6796584000.0000 | -- | 121745000.0000 | 45603000.0000 |
| 2009 | 3094463000.0000 | -- | 1959543000.0000 | 97839000.0000 |
| 2010 | 187313000.0000 | -- | 34124000.0000 | 169778000.0000 |
| 2011 | 54387000.0000 | -- | 25223000.0000 | 164182000.0000 |
| 2012 | 23004000.0000 | -- | 14397000.0000 | 162989000.0000 |
| 2013 | -- | -- | 19028000.0000 | 166566000.0000 |
| 2014 | -- | -- | 20455000.0000 | 151686000.0000 |
| 2015 | 48379000.0000 | -- | 9692000.0000 | 207000.0000 |
| 2016 | 112251000.0000 | -- | 554242000.0000 | 326000.0000 |
| 2017 | 294767000.0000 | -- | 17742000.0000 | 1435000.0000 |
| 2018 | 111795000.0000 | -- | 15909000.0000 | -- |
| 2019 | 125418000.0000 | -- | 16138000.0000 | 8000.0000 |
| 2020 | 321638000.0000 | -- | 18816000.0000 | 36000.0000 |
| 2021 | 64966000.0000 | -- | 21640000.0000 | 28000.0000 |
| 2022 | 178560000.0000 | -- | 20914000.0000 | 10000.0000 |
| 2023 | 241280000.0000 | -- | 15182000.0000 | 8000.0000 |
| 2024 | 69800000.0000 | -- | 13349000.0000 | 7000.0000 |
| 2025 | 84276000.0000 | -- | 11972000.0000 | 14000.0000 |