珠海控股投资（HK0908）

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（%)
2020-06	3948958000.0000	-13.12	193847000.0000	-8.65	89019000.0000	25.22	-46281000.0000	-860.20
2020-12	9862623000.0000	-16.51	1309151000.0000	5.23	974558000.0000	4.07	44353000.0000	-45.29
2018-12	9248350000.0000	141.12	1328993000.0000	106.44	1003559000.0000	172.28	177028000.0000	187.95
2019-12	11812280000.0000	27.72	1244050000.0000	-6.39	936467000.0000	-6.69	81069000.0000	-54.21
2019-06	4545326000.0000	69.01	212212000.0000	-47.96	71091000.0000	-73.95	6088000.0000	-92.02
2017-12	3835638000.0000	-9.12	643779000.0000	-12.13	368580000.0000	-19.65	61479000.0000	-15.30
2018-06	2689447000.0000	116.56	407774000.0000	87.87	272944000.0000	123.18	76274000.0000	203.51
2017-06	1241898000.0000	-16.32	217052000.0000	6.76	122295000.0000	15.17	25131000.0000	30.50
2016-12	4220321000.0000	37.60	732619000.0000	-4.12	458725000.0000	-2.84	72584000.0000	-41.79
2015-06	907792000.0000	4.81	250021000.0000	17.56	125661000.0000	6.54	14178000.0000	-57.45
2016-06	1484160000.0000	63.49	203307000.0000	-18.68	106182000.0000	-15.50	19257000.0000	35.82
2015-12	3067067000.0000	76.32	764081000.0000	44.02	472112000.0000	71.71	124703000.0000	110.14
2013-12	1107835000.0000	14.50	336781000.0000	30.62	312468000.0000	82.38	210322000.0000	204.03
2014-06	866099000.0000	85.72	212676000.0000	52.16	117946000.0000	40.33	33319000.0000	17.17
2014-12	1739447000.0000	57.01	530528000.0000	57.53	274945000.0000	-12.01	59343000.0000	-71.78
2012-12	967547000.0000	229.82	257839000.0000	221.29	171328000.0000	412.18	69178000.0000	292.21
2013-06	466335000.0000	2.03	139775000.0000	21.81	84048000.0000	7.16	28437000.0000	-9.89
2012-06	457052000.0000	261.05	114748000.0000	264.75	78434000.0000	411.80	31557000.0000	468.19
2010-12	258697000.0000	9.23	61562000.0000	12.84	23804000.0000	-29.72	12982000.0000	-41.44
2011-12	293353000.0000	13.40	80251000.0000	30.36	33451000.0000	40.53	17638000.0000	35.87
2010-06	106273000.0000	5.05	17554000.0000	9.27	9768000.0000	23.01	3312000.0000	14.88
2011-06	126588000.0000	19.12	31459000.0000	79.21	15325000.0000	56.89	5554000.0000	67.69
2008-12	262611000.0000	-12.29	67150000.0000	-3.20	26522000.0000	-71.01	12374000.0000	-84.42
2009-06	101166000.0000	-11.63	16065000.0000	-41.03	7941000.0000	-51.20	2883000.0000	-71.53
2009-12	236829000.0000	-9.82	54558000.0000	-18.75	33872000.0000	27.71	22169000.0000	79.16
2008-06	114475000.0000	-13.59	27243000.0000	-13.06	16271000.0000	-56.56	10127000.0000	-68.54
2007-06	132478000.0000	--	31337000.0000	--	37459000.0000	--	32190000.0000	--
2007-12	299392000.0000	57.83	69369000.0000	53.11	91488000.0000	85.72	79405000.0000	79.87
2006-10	141328000.0000	17.63	35959000.0000	22.64	47414000.0000	122.90	42815000.0000	133.08
2006-04	230707000.0000	7.46	52447000.0000	14.70	40655000.0000	58.70	34805000.0000	70.56
2006-12	189691000.0000	--	45306000.0000	--	49260000.0000	--	44145000.0000	--
2005-10	120146000.0000	5.21	29321000.0000	12.23	21271000.0000	41.74	18369000.0000	43.75
2004-04	193610000.0000	-7.20	29125000.0000	-7.91	7752000.0000	-4633.33	920000.0000	-114.36
2004-10	114196000.0000	21.59	26125000.0000	83.68	15007000.0000	230.70	12778000.0000	671.15
2005-04	214689000.0000	10.89	45724000.0000	56.99	25617000.0000	230.46	20406000.0000	2118.04
2003-10	93916000.0000	-15.54	14223000.0000	-39.84	4538000.0000	-47.11	1657000.0000	-65.54
2002-10	111191000.0000	-24.60	23641000.0000	-30.50	8580000.0000	-68.58	4808000.0000	-79.93
2003-04	208637000.0000	-18.36	31626000.0000	-39.86	-171000.0000	-100.63	-6405000.0000	-131.70
2001-10	147469000.0000	-12.75	34015000.0000	-32.21	27308000.0000	-22.30	23952000.0000	-20.62
2002-04	255559000.0000	-15.05	52585000.0000	-32.36	27350000.0000	-40.80	20204000.0000	-46.03
2001-04	300835000.0000	28.64	77738000.0000	39.71	46201000.0000	451.26	37436000.0000	451.10
2000-04	233850000.0000	--	55642000.0000	--	8381000.0000	--	6793000.0000	--
1999-10	116750000.0000	--	37591000.0000	--	15145000.0000	--	13077000.0000	--
2000-10	169015000.0000	44.77	50174000.0000	33.47	35145000.0000	132.06	30173000.0000	130.73

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)
2020-06	4.91	2.3200	0.64	-2.4600	0.87	--	0.28
2020-12	13.27	9.9300	7.06	2.1300	1.97	--	0.71
2018-12	14.37	10.8000	8.15	9.0900	2.17	--	0.75
2019-12	10.53	7.9200	6.98	4.1100	2.53	--	0.88
2019-06	4.67	1.7800	0.50	0.3200	0.96	--	0.32
2017-12	16.78	9.7200	3.09	3.3300	0.98	--	0.32
2018-06	15.16	10.0200	2.18	3.9900	0.51	--	0.21
2017-06	17.48	9.8900	1.06	1.3900	0.31	--	0.11
2016-12	17.36	10.8600	4.04	3.9600	1.30	--	0.37
2015-06	27.54	13.6100	1.21	0.6100	0.29	--	0.09
2016-06	13.70	7.1300	0.79	0.8900	0.37	--	0.11
2015-12	24.91	15.2700	3.80	5.5900	0.67	--	0.25
2013-12	30.40	28.0000	3.75	9.3400	1.83	--	0.13
2014-06	24.56	13.4200	1.40	1.5000	0.40	--	0.10
2014-12	30.50	15.4800	2.90	2.6100	0.65	--	0.18
2012-12	26.65	17.7100	8.87	4.8500	34.46	--	0.50
2013-06	29.97	17.7400	4.32	1.9500	13.72	--	0.24
2012-06	25.11	17.1500	4.87	2.2100	89.30	--	0.28
2010-12	23.80	-1.1700	1.55	0.9600	61.68	--	0.17
2011-12	27.36	4.1200	2.07	1.2400	50.25	--	0.18
2010-06	16.52	-5.9800	0.67	0.2500	30.10	--	0.07
2011-06	24.85	1.3600	0.98	0.4000	22.59	--	0.08
2008-12	25.57	0.9700	1.87	0.9800	60.97	--	0.19
2009-06	15.88	-5.9000	0.56	0.2300	25.90	--	0.07
2009-12	23.04	3.6300	2.34	1.7100	62.42	--	0.16
2008-06	23.80	6.1900	1.15	0.7900	28.18	--	0.08
2007-06	23.65	16.6300	2.97	2.8200	38.63	--	0.11
2007-12	23.17	18.2900	6.72	6.5000	86.77	--	0.22
2006-10	25.44	23.4900	3.81	3.9500	43.58	--	0.11
2006-04	22.73	4.9800	3.74	3.5100	102.15	--	0.21
2006-12	23.88	17.5000	4.10	4.0400	68.01	--	0.16
2005-10	24.40	9.9600	1.97	1.9000	48.78	--	0.11
2004-04	15.04	-6.3600	0.75	0.1000	68.54	--	0.19
2004-10	22.88	6.2600	1.43	1.3400	35.98	--	0.11
2005-04	21.30	2.9000	2.51	2.1900	79.33	--	0.21
2003-10	15.14	-4.6300	0.44	0.1800	32.78	--	0.09
2002-10	21.26	-0.1000	0.83	0.5000	37.43	--	0.11
2003-04	15.16	-6.7200	-0.02	-0.6900	74.22	--	0.20
2001-10	23.07	12.2100	2.60	2.5300	44.42	--	0.14
2002-04	20.58	3.3100	2.56	2.1300	79.32	--	0.24
2001-04	25.84	9.7000	4.41	4.0700	66.80	--	0.29
2000-04	23.79	3.5800	0.77	0.7800	43.13	--	0.21
1999-10	32.20	12.9700	--	--	--	--	--
2000-10	29.69	16.2600	3.31	3.3400	31.04	--	0.16

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
2020-06	75.30	24.70	1.13	0.56
2020-12	72.17	27.83	1.13	0.59
2018-12	73.07	26.93	1.29	0.67
2019-12	73.61	26.39	1.34	0.72
2019-06	76.70	23.30	1.28	0.67
2017-12	74.77	25.23	1.31	0.68
2018-06	74.83	25.17	1.36	0.58
2017-06	74.72	25.28	1.19	0.58
2016-12	73.15	26.85	1.25	0.71
2015-06	64.16	35.84	1.38	0.57
2016-06	73.11	26.89	1.37	0.72
2015-12	70.31	29.69	1.53	0.73
2013-12	56.87	43.13	0.70	0.52
2014-06	57.61	42.39	1.10	0.43
2014-12	60.83	39.17	1.68	0.72
2012-12	16.88	83.12	3.46	3.39
2013-06	15.99	84.01	3.74	3.65
2012-06	10.36	89.64	5.19	5.16
2010-12	10.96	89.04	4.40	4.38
2011-12	10.88	89.12	4.81	4.78
2010-06	9.93	90.07	4.56	4.53
2011-06	10.50	89.50	4.74	4.71
2008-12	9.65	90.35	4.42	4.39
2009-06	9.16	90.84	4.71	4.68
2009-12	9.31	90.69	4.82	4.80
2008-06	8.81	91.19	5.21	5.18
2007-06	8.74	91.26	4.04	4.01
2007-12	9.45	90.55	4.52	4.49
2006-10	12.38	87.62	2.86	2.84
2006-04	7.73	92.27	5.12	5.10
2006-12	8.33	91.67	4.01	3.98
2005-10	9.05	90.95	4.00	3.98
2004-04	8.59	91.41	2.87	2.84
2004-10	8.32	91.68	3.16	3.12
2005-04	7.92	92.08	4.09	4.06
2003-10	8.21	91.79	2.78	2.74
2002-10	7.43	92.57	2.18	2.15
2003-04	8.33	91.67	2.59	2.56
2001-10	9.40	90.60	1.86	1.83
2002-04	10.44	89.56	1.79	1.77
2001-04	11.52	88.48	1.38	1.35
2000-04	19.49	80.51	1.07	1.04
1999-10	--	--	--	--
2000-10	14.27	85.73	1.25	1.23

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)
2020/6/30 0:00:00	3755111000.0000	--	100474000.0000	16331000.0000
2020/12/31 0:00:00	8553472000.0000	--	237883000.0000	40152000.0000
2018/12/31 0:00:00	7919357000.0000	--	237308000.0000	9346000.0000
2019/12/31 0:00:00	10568230000.0000	--	230299000.0000	23763000.0000
2019/6/30 0:00:00	4333114000.0000	--	94758000.0000	13248000.0000
2017/12/31 0:00:00	3191859000.0000	--	221289000.0000	7581000.0000
2018/6/30 0:00:00	2281673000.0000	--	104364000.0000	4752000.0000
2017/6/30 0:00:00	1024846000.0000	--	91798000.0000	3639000.0000
2016/12/31 0:00:00	3487702000.0000	--	181177000.0000	6003000.0000
2015/6/30 0:00:00	657771000.0000	--	84387000.0000	460000.0000
2016/6/30 0:00:00	1280853000.0000	--	72657000.0000	2766000.0000
2015/12/31 0:00:00	2302986000.0000	--	210068000.0000	2864000.0000
2013/12/31 0:00:00	771054000.0000	--	191498000.0000	78773000.0000
2014/6/30 0:00:00	653423000.0000	--	85572000.0000	13041000.0000
2014/12/31 0:00:00	1208919000.0000	--	188677000.0000	45189000.0000
2012/12/31 0:00:00	709708000.0000	--	129955000.0000	--
2013/6/30 0:00:00	326560000.0000	--	72630000.0000	--
2012/6/30 0:00:00	342304000.0000	--	61070000.0000	--
2010/12/31 0:00:00	197135000.0000	--	69180000.0000	--
2011/12/31 0:00:00	213102000.0000	--	75324000.0000	--
2010/6/30 0:00:00	88719000.0000	--	26690000.0000	--
2011/6/30 0:00:00	95129000.0000	--	36781000.0000	--
2008/12/31 0:00:00	195461000.0000	--	69613000.0000	--
2009/6/30 0:00:00	85101000.0000	--	30913000.0000	--
2009/12/31 0:00:00	182271000.0000	--	66017000.0000	--
2008/6/30 0:00:00	87232000.0000	--	30240000.0000	--
2007/6/30 0:00:00	101141000.0000	--	24724000.0000	--
2007/12/31 0:00:00	230023000.0000	--	60847000.0000	--
2006/10/31 0:00:00	105369000.0000	--	24853000.0000	--
2006/4/30 0:00:00	178260000.0000	--	48883000.0000	--
2006/12/31 0:00:00	144385000.0000	--	40628000.0000	--
2005/10/31 0:00:00	90825000.0000	--	21791000.0000	--
2004/4/30 0:00:00	164485000.0000	--	41401000.0000	319000.0000
2004/10/31 0:00:00	88071000.0000	--	21200000.0000	--
2005/4/30 0:00:00	168965000.0000	--	43265000.0000	--
2003/10/31 0:00:00	79693000.0000	--	21255000.0000	327000.0000
2002/10/31 0:00:00	87550000.0000	--	17478000.0000	664000.0000
2003/4/30 0:00:00	177011000.0000	--	36827000.0000	1121000.0000
2001/10/31 0:00:00	113454000.0000	--	20608000.0000	1194000.0000
2002/4/30 0:00:00	202974000.0000	--	38244000.0000	2158000.0000
2001/4/30 0:00:00	223097000.0000	--	41802000.0000	3836000.0000
2000/4/30 0:00:00	178208000.0000	--	38389000.0000	4054000.0000
1999/10/31 0:00:00	79159000.0000	--	19780000.0000	1226000.0000
2000/10/31 0:00:00	118841000.0000	--	21856000.0000	2062000.0000