中绿(HK0904)
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 (%) |
202110 | 368062000.0000 | -0.53 | 22736000.0000 | -31.15 | -54612000.0000 | -2.10 | -54612000.0000 | -2.10 |
202104 | 491983000.0000 | 9.47 | 59662000.0000 | 41.11 | -585653000.0000 | -30.81 | -585653000.0000 | -30.81 |
202010 | 370037000.0000 | 4.60 | 33023000.0000 | 8.98 | -55783000.0000 | -66.31 | -55783000.0000 | -66.31 |
202004 | 449442000.0000 | -4.61 | 42279000.0000 | 342.02 | -846398000.0000 | 31.21 | -846398000.0000 | 31.21 |
201910 | 353776000.0000 | 3.94 | 30302000.0000 | 92.05 | -165598000.0000 | 66.47 | -165598000.0000 | 66.47 |
201904 | 471173000.0000 | -6.96 | 9565000.0000 | -85.78 | -645071000.0000 | 26.13 | -645071000.0000 | 19.19 |
201810 | 340377000.0000 | 10.78 | 15778000.0000 | -71.30 | -99474000.0000 | -2618.97 | -99474000.0000 | 765.37 |
201804 | 506416000.0000 | 128.23 | 67243000.0000 | -183.41 | -511446000.0000 | -54.93 | -541195000.0000 | -52.81 |
201710 | 307252000.0000 | 174.51 | 54977000.0000 | -286.54 | 3949000.0000 | -101.47 | -11495000.0000 | -95.74 |
201704 | 221885000.0000 | -45.48 | -80619000.0000 | -240.53 | -1134742000.0000 | -20.13 | -1146816000.0000 | 19.32 |
201610 | 111927000.0000 | -31.89 | -29472000.0000 | -250.18 | -269546000.0000 | 108.53 | -269546000.0000 | 693.83 |
201604 | 406980000.0000 | -21.90 | 57367000.0000 | -39.17 | -1420676000.0000 | 216.07 | -961113000.0000 | 256.56 |
201510 | 164338000.0000 | -30.14 | 19624000.0000 | -42.31 | -129263000.0000 | 11.95 | -33955000.0000 | -420.39 |
201504 | 521094000.0000 | -18.58 | 94304000.0000 | 94.01 | -449488000.0000 | -32.00 | -269549000.0000 | -43.22 |
201410 | 235241000.0000 | -78.54 | 34014000.0000 | -90.53 | -115468000.0000 | 593.13 | 10598000.0000 | -116.74 |
201404 | 640019000.0000 | -70.70 | 48608000.0000 | -93.37 | -660998000.0000 | -471.94 | -474699000.0000 | -685.11 |
201310 | 1096094000.0000 | -11.29 | 359044000.0000 | -26.19 | -16659000.0000 | -107.73 | -63327000.0000 | -142.19 |
201304 | 2184097000.0000 | -14.29 | 733298000.0000 | -35.28 | 177716000.0000 | -74.49 | 81130000.0000 | -84.41 |
201210 | 1235639000.0000 | -4.15 | 486440000.0000 | -25.12 | 215482000.0000 | -44.88 | 150091000.0000 | -48.63 |
201204 | 2548150000.0000 | 14.03 | 1133119000.0000 | 1.23 | 696746000.0000 | 16.98 | 520262000.0000 | 13.40 |
201110 | 1289142000.0000 | 16.16 | 649645000.0000 | 12.80 | 390923000.0000 | 14.90 | 292186000.0000 | 2.80 |
201104 | 2234620000.0000 | 17.56 | 1119353000.0000 | 11.89 | 595625000.0000 | -13.82 | 458802000.0000 | -20.35 |
201010 | 1109776000.0000 | 30.29 | 575901000.0000 | 30.40 | 340222000.0000 | 3.70 | 284221000.0000 | 1.44 |
201004 | 1900784000.0000 | 22.82 | 1000374000.0000 | 25.03 | 691120000.0000 | 39.53 | 575996000.0000 | 26.61 |
200910 | 851776000.0000 | 26.67 | 441639000.0000 | 28.18 | 328069000.0000 | 23.71 | 280175000.0000 | 25.49 |
200904 | 1547659000.0000 | 22.14 | 800114000.0000 | 18.25 | 495337000.0000 | 2.40 | 454925000.0000 | -3.40 |
200810 | 672440000.0000 | 26.00 | 344533000.0000 | 25.09 | 265197000.0000 | 22.03 | 223260000.0000 | 7.45 |
200804 | 1267094000.0000 | 32.80 | 676644000.0000 | 35.89 | 483746000.0000 | 39.91 | 470952000.0000 | 36.12 |
200710 | 533703000.0000 | 37.84 | 275430000.0000 | 39.49 | 217328000.0000 | 53.56 | 207782000.0000 | 46.82 |
200704 | 954149000.0000 | 38.97 | 497926000.0000 | 40.49 | 345750000.0000 | 31.83 | 345995000.0000 | 27.54 |
200610 | 387179000.0000 | 47.51 | 197456000.0000 | 67.79 | 141522000.0000 | 32.98 | 141522000.0000 | 32.98 |
200604 | 686602000.0000 | 45.92 | 354416000.0000 | 39.23 | 262266000.0000 | 26.18 | 271275000.0000 | 47.83 |
200510 | 262475000.0000 | 47.54 | 117683000.0000 | 32.01 | 106425000.0000 | 28.80 | 106425000.0000 | 71.42 |
200504 | 470537000.0000 | 25.33 | 254546000.0000 | 21.10 | 207852000.0000 | 12.96 | 183502000.0000 | 21.89 |
200410 | 177898000.0000 | 31.19 | 89150000.0000 | 32.95 | 82627000.0000 | 20.66 | 62083000.0000 | 4.38 |
200404 | 375430000.0000 | 45.25 | 210195000.0000 | 30.45 | 184011000.0000 | 38.57 | 150550000.0000 | 28.70 |
200310 | 135606000.0000 | 26.87 | 67054000.0000 | 3.14 | 68482000.0000 | 26.19 | 59476000.0000 | 24.23 |
200306 | 41817000.0000 | -- | 25355000.0000 | -- | 20479000.0000 | -- | 18016000.0000 | -- |
200304 | 258473000.0000 | 108.40 | 161135000.0000 | 110.90 | 132793000.0000 | 115.92 | 116978000.0000 | 116.10 |
200210 | 106888000.0000 | -- | 65012000.0000 | -- | 54269000.0000 | -- | 47874000.0000 | -- |
200204 | 124025000.0000 | 63.13 | 76404000.0000 | 65.85 | 61500000.0000 | 79.85 | 54131000.0000 | 75.35 |
200104 | 76026000.0000 | -- | 46069000.0000 | -- | 34196000.0000 | -- | 30870000.0000 | -- |
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) |
202110 | 6.18 | -- | -6.22 | 23.5 | 11.62 | -- | 0.42 |
202104 | 12.13 | -- | -59.94 | 306.48 | 21.13 | -- | 0.50 |
202010 | 8.92 | -- | -3.88 | -18.06 | 11.75 | -- | 0.26 |
202004 | 9.41 | -- | -60.51 | -232.06 | 21.57 | -- | 0.32 |
201910 | 8.57 | -- | -8.26 | -15.77 | 13.45 | -- | 0.18 |
201904 | 2.03 | -- | -35.76 | -52.66 | 25.60 | -- | 0.26 |
201810 | 4.64 | -- | -4.09 | -5.72 | 7.76 | -- | 0.14 |
201804 | 13.28 | -- | -20.29 | -28.77 | 26.19 | -- | 0.20 |
201710 | 17.89 | -- | 0.12 | -0.48 | 4.50 | -- | 0.10 |
201704 | -36.33 | -- | -33.18 | -47.9 | 17.43 | -- | 0.06 |
201610 | -26.33 | -- | -5.76 | -8.03 | 3.45 | -- | 0.02 |
201604 | 14.10 | -- | -28.94 | -31.12 | 18.67 | -- | 0.08 |
201510 | 11.94 | -- | -2.18 | -0.85 | 1.07 | -- | 0.03 |
201504 | 18.10 | -- | -8.02 | -7.72 | 17.59 | -- | 0.09 |
201410 | 14.46 | -- | -2.00 | 0.28 | 1.21 | -- | 0.04 |
201404 | 7.59 | -- | -11.92 | -13.25 | 9.07 | -- | 0.12 |
201310 | 32.76 | -- | -0.29 | -1.63 | 4.28 | -- | 0.19 |
201304 | 33.57 | -- | 3.24 | 2.07 | 14.16 | -- | 0.40 |
201210 | 39.37 | -- | 3.87 | 3.76 | 5.14 | -- | 0.22 |
201204 | 44.47 | -- | 12.93 | 13.58 | 8.41 | -- | 0.47 |
201110 | 50.39 | -- | 7.59 | 8.08 | 2.92 | -- | 0.25 |
201104 | 50.09 | -- | 12.24 | 13.7 | 7.18 | -- | 0.46 |
201010 | 51.89 | -- | 7.26 | 8.74 | 3.49 | -- | 0.24 |
201004 | 52.63 | -- | 12.92 | 18.76 | 10.27 | -- | 0.36 |
200910 | 51.85 | -- | 8.60 | 10.05 | 3.23 | -- | 0.22 |
200904 | 51.70 | -- | 13.83 | 17.68 | 10.37 | -- | 0.43 |
200810 | 51.24 | -- | 7.89 | 9.4 | 2.52 | -- | 0.20 |
200804 | 53.40 | -- | 15.27 | 21.03 | 8.53 | -- | 0.40 |
200710 | 51.61 | -- | 7.19 | 10.03 | 2.29 | -- | 0.18 |
200704 | 52.19 | -- | 18.78 | 20.53 | 8.50 | -- | 0.52 |
200610 | 51.00 | -- | 8.68 | 10.58 | 2.48 | -- | 0.24 |
200604 | 51.62 | -- | 17.27 | 23.95 | 7.58 | -- | 0.45 |
200510 | 44.84 | -- | 9.96 | 11.02 | 2.37 | -- | 0.25 |
200504 | 54.10 | -- | 21.14 | 20.79 | 5.98 | -- | 0.48 |
200410 | 50.11 | -- | 11.65 | 9.92 | 2.08 | -- | 0.25 |
200404 | 55.99 | -- | 28.56 | 26.09 | 4.93 | -- | 0.58 |
200310 | 49.45 | -- | 22.71 | 22.32 | 2.65 | -- | 0.45 |
200306 | 60.63 | -- | 7.80 | 7.87 | 0.70 | -- | 0.16 |
200304 | 62.34 | -- | 55.10 | 55.44 | 6.12 | -- | 1.07 |
200210 | 60.82 | -- | -- | -- | -- | -- | -- |
200204 | 61.60 | -- | 57.22 | 70.61 | 3.61 | -- | 1.15 |
200104 | 60.60 | -- | 40.21 | 88.89 | 3.64 | -- | 0.89 |
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 |
202110 | 126.47 | -26.47 | -- | -- |
202104 | 119.56 | -19.56 | -- | -- |
202010 | 78.53 | 21.47 | -- | -- |
202004 | 73.93 | 26.07 | -- | -- |
201910 | 47.62 | 52.38 | -- | -- |
201904 | 32.09 | 67.91 | -- | -- |
201810 | 28.55 | 71.45 | -- | -- |
201804 | 25.36 | 74.64 | -- | -- |
201710 | 25.11 | 74.89 | -- | -- |
201704 | 29.99 | 70.01 | -- | -- |
201610 | 28.24 | 71.76 | -- | -- |
201604 | 37.09 | 62.91 | -- | -- |
201510 | 32.35 | 67.65 | -- | -- |
201504 | 37.78 | 62.22 | -- | -- |
201410 | 34.33 | 65.67 | -- | -- |
201404 | 35.41 | 64.59 | -- | -- |
201310 | 32.80 | 67.20 | -- | -- |
201304 | 28.63 | 71.37 | -- | -- |
201210 | 28.49 | 71.51 | -- | -- |
201204 | 28.91 | 71.09 | -- | -- |
201110 | 29.82 | 70.18 | -- | -- |
201104 | 31.19 | 68.81 | -- | -- |
201010 | 30.59 | 69.41 | -- | -- |
201004 | 42.61 | 57.39 | -- | -- |
200910 | 26.86 | 73.14 | -- | -- |
200904 | 28.16 | 71.84 | -- | -- |
200810 | 29.33 | 70.67 | -- | -- |
200804 | 29.30 | 70.70 | -- | -- |
200710 | 31.54 | 68.46 | -- | -- |
200704 | 8.44 | 91.56 | -- | -- |
200610 | 17.95 | 82.05 | -- | -- |
200604 | 25.41 | 74.59 | -- | -- |
200510 | 9.61 | 90.39 | -- | -- |
200504 | 10.24 | 89.76 | -- | -- |
200410 | 11.78 | 88.22 | -- | -- |
200404 | 10.44 | 89.56 | -- | -- |
200310 | 11.64 | 88.36 | -- | -- |
200306 | 12.71 | 87.29 | -- | -- |
200304 | 12.44 | 87.56 | -- | -- |
200210 | -- | -- | -- | -- |
200204 | 28.67 | 71.33 | -- | -- |
200104 | 59.17 | 40.83 | -- | -- |
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) |
202110 | 345326000.0000 | -- | 61260000.0000 | 16447000.0000 |
202104 | 432321000.0000 | -- | 152336000.0000 | 81150000.0000 |
202010 | 337014000.0000 | -- | 63494000.0000 | 14293000.0000 |
202004 | 407163000.0000 | -- | 229828000.0000 | 79691000.0000 |
201910 | 323474000.0000 | -- | 113319000.0000 | 42884000.0000 |
201904 | 461608000.0000 | -- | 200861000.0000 | 46066000.0000 |
201810 | 324599000.0000 | -- | 93531000.0000 | 23078000.0000 |
201804 | 439173000.0000 | -- | 370278000.0000 | 44650000.0000 |
201710 | 252275000.0000 | -- | 86230000.0000 | 24446000.0000 |
201704 | 302504000.0000 | -- | 276178000.0000 | 79801000.0000 |
201610 | 141399000.0000 | -- | 127250000.0000 | 62360000.0000 |
201604 | 349613000.0000 | -- | 617308000.0000 | 118450000.0000 |
201510 | 144714000.0000 | -- | 71521000.0000 | 70171000.0000 |
201504 | 426790000.0000 | -- | 181508000.0000 | 150656000.0000 |
201410 | 201227000.0000 | -- | 78440000.0000 | 65766000.0000 |
201404 | 591411000.0000 | -- | 213761000.0000 | 149234000.0000 |
201310 | 737050000.0000 | -- | 96946000.0000 | 74293000.0000 |
201304 | 1450799000.0000 | -- | 187353000.0000 | 101770000.0000 |
201210 | 749199000.0000 | -- | 84076000.0000 | 50285000.0000 |
201204 | 1415031000.0000 | -- | 162806000.0000 | 88030000.0000 |
201110 | 639497000.0000 | -- | 79982000.0000 | 49964000.0000 |
201104 | 1115267000.0000 | -- | 205903000.0000 | 115555000.0000 |
201010 | 533875000.0000 | -- | 106916000.0000 | 73713000.0000 |
201004 | 900410000.0000 | -- | 126268000.0000 | 61540000.0000 |
200910 | 410137000.0000 | -- | 59668000.0000 | 27850000.0000 |
200904 | 747545000.0000 | -- | 141503000.0000 | 53714000.0000 |
200810 | 327907000.0000 | -- | 47154000.0000 | 26342000.0000 |
200804 | 590450000.0000 | -- | 119367000.0000 | 26598000.0000 |
200710 | 258273000.0000 | -- | 47993000.0000 | 1127000.0000 |
200704 | 456223000.0000 | -- | 83837000.0000 | 14394000.0000 |
200610 | 189723000.0000 | -- | 33068000.0000 | 6430000.0000 |
200604 | 332186000.0000 | -- | 45351000.0000 | 5705000.0000 |
200510 | 144792000.0000 | -- | 15639000.0000 | -- |
200504 | 215991000.0000 | -- | 20665000.0000 | 5000.0000 |
200410 | 88748000.0000 | -- | 6846000.0000 | -- |
200404 | 165235000.0000 | -- | 7735000.0000 | 1000.0000 |
200310 | 68552000.0000 | -- | 2135000.0000 | -- |
200306 | 16462000.0000 | -- | 778000.0000 | -- |
200304 | 97338000.0000 | -- | 3507000.0000 | -- |
200210 | 41876000.0000 | -- | 1647000.0000 | -- |
200204 | 47621000.0000 | -- | 2138000.0000 | -- |
200104 | 29957000.0000 | -- | 2169000.0000 | -- |