中升控股(HK0881)
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 | 81901699000.0000 | -4.80 | 6969810000.0000 | -17.68 | 4047683000.0000 | -13.66 | 3008707000.0000 | -12.76 |
202212 | 179856972000.0000 | 2.71 | 16031595000.0000 | -13.20 | 8950771000.0000 | -22.19 | 6667555000.0000 | -19.95 |
202206 | 86029290000.0000 | -1.52 | 8466935000.0000 | 0.05 | 4687940000.0000 | -8.25 | 3448643000.0000 | -6.68 |
202112 | 175103062000.0000 | 18.04 | 18469555000.0000 | 37.00 | 11503582000.0000 | 49.81 | 8328950000.0000 | 50.35 |
202106 | 87361275000.0000 | 50.10 | 8462874000.0000 | 56.44 | 5109483000.0000 | 60.05 | 3695698000.0000 | 61.26 |
202012 | 148348067000.0000 | 19.59 | 13481708000.0000 | 17.36 | 7678809000.0000 | 21.37 | 5539799000.0000 | 23.06 |
202006 | 58203121000.0000 | 1.38 | 5409644000.0000 | 4.06 | 3192445000.0000 | 9.68 | 2291698000.0000 | 10.06 |
201912 | 124042520000.0000 | 15.14 | 11487646000.0000 | 15.77 | 6326571000.0000 | 21.65 | 4501673000.0000 | 23.79 |
201906 | 57412556000.0000 | 16.44 | 5198347000.0000 | 9.19 | 2910810000.0000 | 11.30 | 2082293000.0000 | 13.29 |
201812 | 107735655000.0000 | 24.85 | 9923130000.0000 | 14.27 | 5200758000.0000 | 8.05 | 3636636000.0000 | 8.54 |
201806 | 49305471000.0000 | 28.66 | 4760809000.0000 | 24.73 | 2615182000.0000 | 30.17 | 1837958000.0000 | 35.53 |
201712 | 86290288000.0000 | 20.52 | 8684002000.0000 | 32.53 | 4813377000.0000 | 67.22 | 3350413000.0000 | 80.11 |
201706 | 38322193000.0000 | 20.73 | 3816861000.0000 | 35.13 | 2009078000.0000 | 108.99 | 1356151000.0000 | 121.24 |
201612 | 71599221000.0000 | 21.06 | 6552279000.0000 | 40.33 | 2878427000.0000 | 302.22 | 1860228000.0000 | 303.55 |
201606 | 31742203000.0000 | 18.06 | 2824651000.0000 | 24.13 | 961310000.0000 | 110.37 | 612981000.0000 | 97.48 |
201512 | 59142607000.0000 | 7.95 | 4669193000.0000 | -2.21 | 715638000.0000 | -34.67 | 460964000.0000 | -38.61 |
201506 | 26886974000.0000 | 0.38 | 2275623000.0000 | -11.41 | 456966000.0000 | -45.19 | 310405000.0000 | -46.52 |
201412 | 54786660000.0000 | 4.30 | 4774823000.0000 | 0.30 | 1095448000.0000 | -21.19 | 750905000.0000 | -25.66 |
201406 | 26785696000.0000 | 8.85 | 2568810000.0000 | 11.20 | 833799000.0000 | 14.32 | 580435000.0000 | 18.64 |
201312 | 52527376000.0000 | 4.95 | 4760740000.0000 | 11.13 | 1390045000.0000 | 20.19 | 1010067000.0000 | 34.59 |
201306 | 24608526000.0000 | 1.45 | 2310057000.0000 | 5.97 | 729350000.0000 | 26.45 | 489243000.0000 | 31.97 |
201212 | 50048288000.0000 | 19.44 | 4283931000.0000 | -0.56 | 1156566000.0000 | -47.28 | 750480000.0000 | -47.05 |
201206 | 24257205000.0000 | 48.00 | 2179964000.0000 | 27.79 | 576798000.0000 | -29.78 | 370721000.0000 | -27.40 |
201112 | 41903414000.0000 | 74.29 | 4308244000.0000 | 87.91 | 2193723000.0000 | 58.51 | 1417279000.0000 | 37.44 |
201106 | 16389831000.0000 | 86.11 | 1705885000.0000 | 82.14 | 821389000.0000 | 56.42 | 510611000.0000 | 34.28 |
201012 | 24042907000.0000 | 75.21 | 2292726000.0000 | 94.39 | 1383997000.0000 | 107.59 | 1031190000.0000 | 118.99 |
201006 | 8806325000.0000 | 66.04 | 936582000.0000 | 116.76 | 525117000.0000 | 136.91 | 380268000.0000 | 153.36 |
200912 | 13722185000.0000 | 30.09 | 1179423000.0000 | 51.72 | 666704000.0000 | 109.87 | 470881000.0000 | 115.31 |
200909 | 9212624000.0000 | 13.27 | 768462000.0000 | 24.47 | 419260000.0000 | 50.76 | 287431000.0000 | 49.02 |
200906 | 5303864000.0000 | -- | 432090000.0000 | -- | 221657000.0000 | -- | 150088000.0000 | -- |
200812 | 10548577000.0000 | 15.88 | 777363000.0000 | 7.81 | 317674000.0000 | -21.05 | 218702000.0000 | -23.08 |
200809 | 8133630000.0000 | -- | 617366000.0000 | -- | 278095000.0000 | -- | 192884000.0000 | -- |
200712 | 9103134000.0000 | 40.65 | 721068000.0000 | 81.50 | 402389000.0000 | 126.89 | 284325000.0000 | 92.58 |
200612 | 6472043000.0000 | -- | 397286000.0000 | -- | 177351000.0000 | -- | 147643000.0000 | -- |
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 | 8.51 | -- | 4.09 | 6.89 | 4.85 | -- | 0.83 |
202212 | 8.91 | -- | 9.75 | 15.24 | 10.75 | -- | 1.96 |
202206 | 9.84 | -- | 5.36 | 8.32 | 5.39 | -- | 0.98 |
202112 | 10.55 | -- | 13.46 | 20.7 | 14.00 | -- | 2.05 |
202106 | 9.69 | -- | 7.31 | 12.19 | 9.09 | -- | 1.25 |
202012 | 9.09 | -- | 11.21 | 20.93 | 14.84 | -- | 2.17 |
202006 | 9.29 | -- | 4.93 | 10.31 | 5.61 | -- | 0.90 |
201912 | 9.26 | -- | 10.04 | 20.69 | 11.45 | -- | 1.97 |
201906 | 9.05 | -- | 4.83 | 10.64 | 5.65 | -- | 0.95 |
201812 | 9.21 | -- | 9.10 | 19.94 | 8.91 | -- | 1.88 |
201806 | 9.66 | -- | 4.82 | 10.9 | 4.87 | -- | 0.91 |
201712 | 10.06 | -- | 10.12 | 21.05 | 10.33 | -- | 1.81 |
201706 | 9.96 | -- | 4.77 | 9.46 | 4.21 | -- | 0.91 |
201612 | 9.15 | -- | 7.26 | 15.22 | 9.96 | -- | 1.81 |
201606 | 8.90 | -- | 2.56 | 5.47 | 4.02 | -- | 0.85 |
201512 | 7.89 | -- | 1.85 | 4.09 | 8.66 | -- | 1.53 |
201506 | 8.46 | -- | 1.21 | 2.75 | 3.25 | -- | 0.71 |
201412 | 8.72 | -- | 2.82 | 6.75 | 6.01 | -- | 1.41 |
201406 | 9.59 | -- | 2.20 | 5.3 | 2.78 | -- | 0.71 |
201312 | 9.06 | -- | 4.12 | 12 | 7.01 | -- | 1.56 |
201306 | 9.39 | -- | 2.30 | 6.2 | 3.56 | -- | 0.78 |
201212 | 8.56 | -- | 3.67 | 9.96 | 7.21 | -- | 1.59 |
201206 | 8.99 | -- | 1.80 | 5.15 | 2.63 | -- | 0.76 |
201112 | 10.28 | -- | 7.87 | 19.98 | 5.89 | -- | 1.50 |
201106 | 10.41 | -- | 4.18 | 8.18 | 3.65 | -- | 0.83 |
201012 | 9.54 | -- | 8.54 | 17.37 | 6.30 | -- | 1.48 |
201006 | 10.64 | -- | 4.71 | 7.06 | 3.03 | -- | 0.79 |
200912 | 8.60 | -- | 12.11 | 22.31 | 12.25 | -- | 2.49 |
200909 | 8.34 | -- | 7.98 | 14.86 | 9.48 | -- | 1.75 |
200906 | 8.15 | -- | -- | -- | -- | -- | -- |
200812 | 7.37 | -- | 7.62 | 13.39 | 8.62 | -- | 2.53 |
200809 | 7.59 | -- | -- | -- | -- | -- | -- |
200712 | 7.92 | -- | 13.64 | 37.54 | 11.88 | -- | 3.09 |
200612 | 6.14 | -- | 8.13 | 29.62 | 14.22 | -- | 2.97 |
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 | 55.59 | 44.41 | -- | -- |
202212 | 52.01 | 47.99 | -- | -- |
202206 | 52.05 | 47.95 | -- | -- |
202112 | 52.38 | 47.62 | -- | -- |
202106 | 56.05 | 43.95 | -- | -- |
202012 | 60.76 | 39.24 | -- | -- |
202006 | 65.06 | 34.94 | -- | -- |
201912 | 64.81 | 35.19 | -- | -- |
201906 | 66.22 | 33.78 | -- | -- |
201812 | 66.70 | 33.30 | -- | -- |
201806 | 67.65 | 32.35 | -- | -- |
201712 | 64.97 | 35.03 | -- | -- |
201706 | 63.77 | 36.23 | -- | -- |
201612 | 66.96 | 33.04 | -- | -- |
201606 | 67.87 | 32.13 | -- | -- |
201512 | 67.42 | 32.58 | -- | -- |
201506 | 66.56 | 33.44 | -- | -- |
201412 | 68.18 | 31.82 | -- | -- |
201406 | 67.69 | 32.31 | -- | -- |
201312 | 71.26 | 28.74 | -- | -- |
201306 | 71.00 | 29.00 | -- | -- |
201212 | 71.96 | 28.04 | -- | -- |
201206 | 73.75 | 26.25 | -- | -- |
201112 | 70.29 | 29.71 | -- | -- |
201106 | 63.12 | 36.88 | -- | -- |
201012 | 58.55 | 41.45 | -- | -- |
201006 | 50.99 | 49.01 | -- | -- |
200912 | 60.98 | 39.02 | -- | -- |
200909 | 61.94 | 38.06 | -- | -- |
200906 | -- | -- | -- | -- |
200812 | 59.58 | 40.42 | -- | -- |
200809 | -- | -- | -- | -- |
200712 | 72.65 | 27.35 | -- | -- |
200612 | 75.08 | 24.92 | -- | -- |
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 | 74931889000.0000 | -- | 1104471000.0000 | 717969000.0000 |
202212 | 163825377000.0000 | -- | 2445495000.0000 | 1218636000.0000 |
202206 | 77562355000.0000 | -- | 1194311000.0000 | 560242000.0000 |
202112 | 156633507000.0000 | -- | 2572676000.0000 | 1120121000.0000 |
202106 | 78898401000.0000 | -- | 1125547000.0000 | 596336000.0000 |
202012 | 134866359000.0000 | -- | 2239263000.0000 | 1259872000.0000 |
202006 | 52793477000.0000 | -- | 768023000.0000 | 610261000.0000 |
201912 | 112554874000.0000 | -- | 1940062000.0000 | 1390554000.0000 |
201906 | 52214209000.0000 | -- | 766527000.0000 | 650895000.0000 |
201812 | 97812525000.0000 | -- | 1745100000.0000 | 1230522000.0000 |
201806 | 44544662000.0000 | -- | 701069000.0000 | 593186000.0000 |
201712 | 77606286000.0000 | -- | 1347069000.0000 | 1076712000.0000 |
201706 | 34505332000.0000 | -- | 550120000.0000 | 527147000.0000 |
201612 | 65046942000.0000 | -- | 1178687000.0000 | 1018020000.0000 |
201606 | 28917552000.0000 | -- | 572466000.0000 | 487027000.0000 |
201512 | 54473414000.0000 | -- | 1154254000.0000 | 1295697000.0000 |
201506 | 24611351000.0000 | -- | 464546000.0000 | 610940000.0000 |
201412 | 50011837000.0000 | -- | 981466000.0000 | 1272568000.0000 |
201406 | 24216886000.0000 | -- | 471432000.0000 | 529685000.0000 |
201312 | 47766636000.0000 | -- | 929548000.0000 | 1075227000.0000 |
201306 | 22298469000.0000 | -- | 451487000.0000 | 502371000.0000 |
201212 | 45764357000.0000 | -- | 838531000.0000 | 1032130000.0000 |
201206 | 22077241000.0000 | -- | 409929000.0000 | 499315000.0000 |
201112 | 37595170000.0000 | -- | 616267000.0000 | 549375000.0000 |
201106 | 14683946000.0000 | -- | 283039000.0000 | 224151000.0000 |
201012 | 21750181000.0000 | -- | 318414000.0000 | 226917000.0000 |
201006 | 7869743000.0000 | -- | 113295000.0000 | 80774000.0000 |
200912 | 12542762000.0000 | -- | 161967000.0000 | 80688000.0000 |
200909 | 8444162000.0000 | -- | 108297000.0000 | 57808000.0000 |
200906 | 4871774000.0000 | -- | 55051000.0000 | 41844000.0000 |
200812 | 9771214000.0000 | -- | 118861000.0000 | 104443000.0000 |
200809 | 7516264000.0000 | -- | 86010000.0000 | 81830000.0000 |
200712 | 8382066000.0000 | -- | 87115000.0000 | 50744000.0000 |
200612 | 6074757000.0000 | -- | 64705000.0000 | 31065000.0000 |