中商官网
研究报告
中国秦发（HK0866）
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 （%) |
| 202306 | 1905924000.0000 | -7.34 | 390148000.0000 | -44.55 | 185722000.0000 | -61.45 | 128174000.0000 | -60.56 |
| 202212 | 3794039000.0000 | -16.78 | 1273283000.0000 | -34.40 | 766781000.0000 | -80.69 | 451489000.0000 | -83.81 |
| 202206 | 2056954000.0000 | 28.12 | 703599000.0000 | 34.28 | 481753000.0000 | 1.78 | 324947000.0000 | -30.92 |
| 202112 | 4559180000.0000 | 102.87 | 1941119000.0000 | 446.31 | 3970096000.0000 | -192.05 | 2788686000.0000 | -195.95 |
| 202106 | 1605452000.0000 | 89.84 | 523963000.0000 | 534.77 | 473349000.0000 | -429.87 | 470406000.0000 | -919.15 |
| 202012 | 2247363000.0000 | -19.72 | 355315000.0000 | -12.60 | -4312998000.0000 | 95616.78 | -2906441000.0000 | -3913.58 |
| 202006 | 845685000.0000 | -36.35 | 82544000.0000 | -56.73 | -143494000.0000 | -4063.92 | -57426000.0000 | -233.85 |
| 201912 | 2799520000.0000 | -23.36 | 406558000.0000 | 4.07 | -4506000.0000 | -100.26 | 76213000.0000 | -94.92 |
| 201906 | 1328667000.0000 | -28.31 | 190787000.0000 | -39.15 | 3620000.0000 | -89.27 | 42903000.0000 | -54.54 |
| 201812 | 3652869000.0000 | 21.53 | 390674000.0000 | -43.10 | 1759082000.0000 | -62.46 | 1499543000.0000 | -52.45 |
| 201806 | 1853400000.0000 | 35.28 | 313522000.0000 | -31.05 | 33728000.0000 | -77.49 | 94372000.0000 | -36.60 |
| 201712 | 3005671000.0000 | 319.68 | 686628000.0000 | 1781.02 | 4686441000.0000 | -3789.15 | 3153325000.0000 | -1039.69 |
| 201706 | 1370008000.0000 | 568.86 | 454680000.0000 | -717.59 | 149862000.0000 | -132.70 | 148854000.0000 | -133.45 |
| 201612 | 716187000.0000 | -48.00 | 36503000.0000 | -105.39 | -127033000.0000 | -98.42 | -335572000.0000 | -94.42 |
| 201606 | 204828000.0000 | -76.76 | -73622000.0000 | -76.44 | -458313000.0000 | -37.83 | -444986000.0000 | -37.27 |
| 201512 | 1377207000.0000 | -78.65 | -676678000.0000 | 232.89 | -8033305000.0000 | 582.63 | -6015912000.0000 | 406.37 |
| 201506 | 881437000.0000 | -80.23 | -312480000.0000 | -297.81 | -737242000.0000 | 153.52 | -709326000.0000 | 84.78 |
| 201412 | 6449446000.0000 | -40.45 | -203274000.0000 | -119.12 | -1176823000.0000 | 7957.67 | -1188054000.0000 | 370.70 |
| 201406 | 4457384000.0000 | 0.33 | 157967000.0000 | -65.63 | -290799000.0000 | 1407.90 | -383869000.0000 | 1174.55 |
| 201312 | 10830133000.0000 | -2.30 | 1063016000.0000 | -29.76 | -14605000.0000 | -103.23 | -252399000.0000 | -197.92 |
| 201306 | 4442661000.0000 | -9.47 | 459635000.0000 | -34.97 | -19285000.0000 | -113.34 | -30118000.0000 | -129.77 |
| 201212 | 11085285000.0000 | 11.17 | 1513379000.0000 | 39.05 | 452268000.0000 | -35.12 | 257748000.0000 | -54.82 |
| 201206 | 4907331000.0000 | 20.57 | 706812000.0000 | 39.18 | 144594000.0000 | -61.29 | 101164000.0000 | -69.64 |
| 201112 | 9971106000.0000 | 54.45 | 1088408000.0000 | 43.66 | 697137000.0000 | 38.90 | 570470000.0000 | 51.23 |
| 201106 | 4070224000.0000 | 46.12 | 507826000.0000 | 22.62 | 373540000.0000 | 33.70 | 333221000.0000 | 61.35 |
| 201012 | 6455805000.0000 | 64.40 | 757617000.0000 | 77.99 | 501888000.0000 | 120.55 | 377222000.0000 | 191.28 |
| 201006 | 2785616000.0000 | 123.76 | 414137000.0000 | 410.26 | 279390000.0000 | 1249.84 | 206524000.0000 | 1796.28 |
| 200912 | 3926993000.0000 | -6.33 | 425655000.0000 | -23.98 | 227564000.0000 | -42.43 | 129503000.0000 | -60.84 |
| 200906 | 1244923000.0000 | -46.42 | 81162000.0000 | -79.41 | 20698000.0000 | -92.23 | 10891000.0000 | -94.74 |
| 200812 | 4192484000.0000 | 14.40 | 559916000.0000 | -2.01 | 395299000.0000 | 59.19 | 330690000.0000 | 59.56 |
| 200806 | 2323283000.0000 | -- | 394126000.0000 | -- | 266507000.0000 | -- | 207114000.0000 | -- |
| 200712 | 3664632000.0000 | 28.56 | 571394000.0000 | 142.51 | 248316000.0000 | 272.39 | 207251000.0000 | 300.08 |
| 200612 | 2850489000.0000 | -- | 235618000.0000 | -- | 66682000.0000 | -- | 51802000.0000 | -- |
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) |
| 202306 | 20.47 | -- | 2.32 | 101.83 | 6.24 | -- | 0.24 |
| 202212 | 33.56 | -- | 9.77 | 3444.64 | 5.74 | -- | 0.48 |
| 202206 | 34.21 | -- | 6.31 | -266.49 | 5.47 | -- | 0.27 |
| 202112 | 42.58 | -- | 50.28 | -619.57 | 12.04 | -- | 0.58 |
| 202106 | 32.64 | -- | 9.56 | -16.86 | 10.06 | -- | 0.32 |
| 202012 | 15.81 | -- | -81.41 | 88.93 | 34.01 | -- | 0.42 |
| 202006 | 9.76 | -- | -1.58 | 13.85 | 13.30 | -- | 0.09 |
| 201912 | 14.52 | -- | -0.05 | -22.26 | 40.20 | -- | 0.30 |
| 201906 | 14.36 | -- | 0.04 | -11.29 | 29.24 | -- | 0.14 |
| 201812 | 10.69 | -- | 17.81 | -352.44 | 52.74 | -- | 0.37 |
| 201806 | 16.92 | -- | 0.32 | -5.13 | 5.65 | -- | 0.18 |
| 201712 | 22.84 | -- | 45.51 | -163.05 | 23.39 | -- | 0.29 |
| 201706 | 33.19 | -- | 2.49 | -3.02 | 9.12 | -- | 0.23 |
| 201612 | 5.10 | -- | -2.24 | 6.61 | 13.69 | -- | 0.13 |
| 201606 | -35.94 | -- | -9.09 | 8.55 | 2.50 | -- | 0.04 |
| 201512 | -49.13 | -- | -151.26 | 126.02 | 23.32 | -- | 0.26 |
| 201506 | -35.45 | -- | -5.31 | -170.7 | 3.94 | -- | 0.06 |
| 201412 | -3.15 | -- | -7.91 | -106.55 | 20.38 | -- | 0.43 |
| 201406 | 3.54 | -- | -1.41 | -19.94 | 4.31 | -- | 0.22 |
| 201312 | 9.82 | -- | -0.08 | -10.96 | 24.39 | -- | 0.58 |
| 201306 | 10.35 | -- | -0.11 | -1.19 | 5.00 | -- | 0.24 |
| 201212 | 13.65 | -- | 2.49 | 9.79 | 18.91 | -- | 0.61 |
| 201206 | 14.40 | -- | 0.95 | 4.3 | 5.79 | -- | 0.32 |
| 201112 | 10.92 | -- | 5.33 | 25.4 | 17.60 | -- | 0.76 |
| 201106 | 12.48 | -- | 5.25 | 16.4 | 8.11 | -- | 0.57 |
| 201012 | 11.74 | -- | 7.82 | 21.94 | 10.80 | -- | 1.01 |
| 201006 | 14.87 | -- | 6.26 | 13.16 | 6.25 | -- | 0.62 |
| 200912 | 10.84 | -- | 5.47 | 9.4 | 9.78 | -- | 0.94 |
| 200906 | 6.52 | -- | 0.95 | 1.65 | 5.20 | -- | 0.57 |
| 200812 | 13.36 | -- | 18.95 | 44.99 | 46.74 | -- | 2.01 |
| 200806 | 16.96 | -- | -- | -- | -- | -- | -- |
| 200712 | 15.59 | -- | 13.00 | 32.63 | 7.65 | -- | 1.92 |
| 200612 | 8.27 | -- | 5.57 | 12.84 | 9.12 | -- | 2.38 |
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 |
| 202306 | 88.31 | 11.69 | -- | -- |
| 202212 | 89.64 | 10.36 | -- | -- |
| 202206 | 90.98 | 9.02 | -- | -- |
| 202112 | 95.99 | 4.01 | -- | -- |
| 202106 | 148.71 | -48.71 | -- | -- |
| 202012 | 154.66 | -54.66 | -- | -- |
| 202006 | 94.90 | 5.10 | -- | -- |
| 201912 | 93.96 | 6.04 | -- | -- |
| 201906 | 94.55 | 5.45 | -- | -- |
| 201812 | 95.11 | 4.89 | -- | -- |
| 201806 | 110.46 | -10.46 | -- | -- |
| 201712 | 111.70 | -11.70 | -- | -- |
| 201706 | 179.19 | -79.19 | -- | -- |
| 201612 | 186.91 | -86.91 | -- | -- |
| 201606 | 201.21 | -101.21 | -- | -- |
| 201512 | 187.17 | -87.17 | -- | -- |
| 201506 | 88.87 | 11.13 | -- | -- |
| 201412 | 84.10 | 15.90 | -- | -- |
| 201406 | 83.81 | 16.19 | -- | -- |
| 201312 | 80.10 | 19.90 | -- | -- |
| 201306 | 79.04 | 20.96 | -- | -- |
| 201212 | 78.62 | 21.38 | -- | -- |
| 201206 | 76.69 | 23.31 | -- | -- |
| 201112 | 75.11 | 24.89 | -- | -- |
| 201106 | 70.66 | 29.34 | -- | -- |
| 201012 | 72.37 | 27.63 | -- | -- |
| 201006 | 63.72 | 36.28 | -- | -- |
| 200912 | 66.90 | 33.10 | -- | -- |
| 200906 | 69.75 | 30.25 | -- | -- |
| 200812 | 64.76 | 35.24 | -- | -- |
| 200806 | -- | -- | -- | -- |
| 200712 | 66.75 | 33.25 | -- | -- |
| 200612 | 66.21 | 33.79 | -- | -- |
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) |
| 202306 | 1515776000.0000 | -- | 151967000.0000 | 73613000.0000 |
| 202212 | 2520756000.0000 | -- | 305286000.0000 | 253689000.0000 |
| 202206 | 1353355000.0000 | -- | 133266000.0000 | 134111000.0000 |
| 202112 | 2618061000.0000 | -- | 250721000.0000 | 360761000.0000 |
| 202106 | 1081489000.0000 | -- | 117422000.0000 | 170712000.0000 |
| 202012 | 1892048000.0000 | -- | 208376000.0000 | 366840000.0000 |
| 202006 | 763141000.0000 | -- | 80143000.0000 | 170211000.0000 |
| 201912 | 2392962000.0000 | -- | 140758000.0000 | 291577000.0000 |
| 201906 | 1137880000.0000 | -- | 85908000.0000 | 135069000.0000 |
| 201812 | 3262195000.0000 | -- | 240473000.0000 | 265118000.0000 |
| 201806 | 1539878000.0000 | -- | 105283000.0000 | 180833000.0000 |
| 201712 | 2319043000.0000 | -- | 178989000.0000 | 378712000.0000 |
| 201706 | 915328000.0000 | -- | 116550000.0000 | 186829000.0000 |
| 201612 | 679684000.0000 | -- | 189339000.0000 | 446955000.0000 |
| 201606 | 278450000.0000 | -- | 88236000.0000 | 243288000.0000 |
| 201512 | 2053885000.0000 | -- | 208260000.0000 | 367977000.0000 |
| 201506 | 1193917000.0000 | -- | 94726000.0000 | 191928000.0000 |
| 201412 | 6652720000.0000 | -- | 233380000.0000 | 516090000.0000 |
| 201406 | 4299417000.0000 | -- | 110586000.0000 | 350754000.0000 |
| 201312 | 9767117000.0000 | -- | 340619000.0000 | 536414000.0000 |
| 201306 | 3983026000.0000 | -- | 123382000.0000 | 252111000.0000 |
| 201212 | 9571906000.0000 | -- | 348857000.0000 | 476936000.0000 |
| 201206 | 4200519000.0000 | -- | 134479000.0000 | 240345000.0000 |
| 201112 | 8882698000.0000 | -- | 203614000.0000 | 186079000.0000 |
| 201106 | 3562398000.0000 | -- | 76768000.0000 | 69300000.0000 |
| 201012 | 5698188000.0000 | -- | 122906000.0000 | 52062000.0000 |
| 201006 | 2371479000.0000 | -- | 72965000.0000 | 26121000.0000 |
| 200912 | 3501338000.0000 | -- | 80267000.0000 | 30057000.0000 |
| 200906 | 1163761000.0000 | -- | 20978000.0000 | 11307000.0000 |
| 200812 | 3632568000.0000 | -- | 59579000.0000 | 48577000.0000 |
| 200806 | 1929157000.0000 | -- | 27339000.0000 | 16205000.0000 |
| 200712 | 3093238000.0000 | -- | 42833000.0000 | 30192000.0000 |
| 200612 | 2614871000.0000 | -- | 22157000.0000 | 17698000.0000 |