桑德国际(HK0967)
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 (%) |
| 2019-12 | 3378746000.0000 | -29.76 | 1452090000.0000 | -20.05 | -1760935000.0000 | 130.03 | -1953237000.0000 | 95.02 |
| 2019-06 | 2431300000.0000 | -6.59 | 961354000.0000 | 10.68 | 607034000.0000 | 11.58 | 463690000.0000 | 8.57 |
| 2017-12 | 4119886000.0000 | 6.24 | 1383545000.0000 | 9.23 | 391263000.0000 | -40.62 | 256865000.0000 | -47.02 |
| 2018-06 | 2602944000.0000 | 17.51 | 868615000.0000 | 8.11 | 544038000.0000 | 16.56 | 427088000.0000 | 24.35 |
| 2018-12 | 4810076000.0000 | 16.75 | 1816137000.0000 | 31.27 | -765510000.0000 | -295.65 | -1001549000.0000 | -489.91 |
| 2016-06 | 2144470000.0000 | 10.93 | 779406000.0000 | 19.03 | 489180000.0000 | 22.70 | 385249000.0000 | 21.37 |
| 2016-12 | 3877799000.0000 | -5.09 | 1266683000.0000 | -3.87 | 658946000.0000 | 2.97 | 484842000.0000 | 6.46 |
| 2017-06 | 2215027000.0000 | 3.29 | 803478000.0000 | 3.09 | 466759000.0000 | -4.58 | 343463000.0000 | -10.85 |
| 2015-12 | 4085758000.0000 | 11.20 | 1317669000.0000 | 9.53 | 639934000.0000 | -1.77 | 455425000.0000 | -9.45 |
| 2014-12 | 3674364000.0000 | 16.18 | 1202996000.0000 | 24.24 | 651449000.0000 | 12.57 | 502943000.0000 | 16.27 |
| 2015-06 | 1933103000.0000 | 17.34 | 654825000.0000 | 30.25 | 398691000.0000 | 28.76 | 317415000.0000 | 30.89 |
| 2013-12 | 3162578000.0000 | 19.24 | 968264000.0000 | 20.97 | 578693000.0000 | 14.95 | 432566000.0000 | 1.18 |
| 2014-06 | 1647381000.0000 | 11.71 | 502740000.0000 | 13.18 | 309632000.0000 | 34.76 | 242510000.0000 | 39.85 |
| 2013-09 | 2241545000.0000 | 14.21 | 680731000.0000 | 13.57 | 375029000.0000 | -6.08 | 288844000.0000 | -16.31 |
| 2013-06 | 1474638000.0000 | 24.54 | 444199000.0000 | 26.52 | 229768000.0000 | 1.77 | 173413000.0000 | -10.36 |
| 2012-09 | 1962718000.0000 | 16.38 | 599368000.0000 | 9.56 | 399319000.0000 | 8.95 | 345126000.0000 | 12.45 |
| 2012-12 | 2652256000.0000 | 15.94 | 800387000.0000 | 10.85 | 503411000.0000 | 4.61 | 427509000.0000 | 3.31 |
| 2013-03 | 519304000.0000 | 17.18 | 171034000.0000 | 26.88 | 82502000.0000 | -6.79 | 61502000.0000 | -19.62 |
| 2011-12 | 2287575000.0000 | 29.56 | 722052000.0000 | 34.67 | 481208000.0000 | 37.86 | 413825000.0000 | 43.14 |
| 2012-03 | 443180000.0000 | 13.62 | 134802000.0000 | 5.15 | 88510000.0000 | 15.97 | 76514000.0000 | 16.31 |
| 2012-06 | 1184034000.0000 | 11.67 | 351087000.0000 | 6.53 | 225762000.0000 | 7.62 | 193451000.0000 | 10.27 |
| 2010-12 | 1765672000.0000 | 36.51 | 536145000.0000 | 42.78 | 349067000.0000 | 19.14 | 289104000.0000 | 2.57 |
| 2011-09 | 1686492000.0000 | -- | 547045000.0000 | -- | 366519000.0000 | -- | 306910000.0000 | -- |
| 2011-03 | 390040000.0000 | 66.66 | 128196000.0000 | 83.18 | 76319000.0000 | 43.07 | 65782000.0000 | 44.46 |
| 2011-06 | 1060268000.0000 | 64.39 | 329552000.0000 | 69.00 | 209774000.0000 | 43.40 | 175429000.0000 | 46.18 |
| 2009-12 | 1293476000.0000 | 26.22 | 375513000.0000 | 12.57 | 292989000.0000 | 26.28 | 281869000.0000 | 38.38 |
| 2010-06 | 644989000.0000 | 47.37 | 195003000.0000 | 46.24 | 146289000.0000 | 52.96 | 120011000.0000 | 26.07 |
| 2010-03 | 234037000.0000 | 72.88 | 69983000.0000 | 55.37 | 53344000.0000 | 230.04 | 45536000.0000 | 150.69 |
| 2007-12 | 697341000.0000 | -- | 223084000.0000 | -- | 191081000.0000 | -- | 161173000.0000 | -- |
| 2008-12 | 1024808000.0000 | 46.96 | 333588000.0000 | 49.53 | 232013000.0000 | 21.42 | 203686000.0000 | 26.38 |
| 2009-03 | 135374000.0000 | -- | 45042000.0000 | -- | 16163000.0000 | -- | 18164000.0000 | -- |
| 2009-06 | 437658000.0000 | -- | 133341000.0000 | -- | 95639000.0000 | -- | 95197000.0000 | -- |
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) |
| 2019-12 | 42.98 | -52.1200 | -8.29 | -80.7700 | 3.36 | -- | 0.16 |
| 2019-06 | 39.54 | 24.9700 | 2.52 | 9.3700 | 3.28 | -- | 0.10 |
| 2017-12 | 33.58 | 9.5000 | 2.12 | 4.7100 | 6.56 | -- | 0.22 |
| 2018-06 | 33.37 | 20.9000 | 2.56 | 7.3500 | 3.71 | -- | 0.12 |
| 2018-12 | 37.76 | -15.9100 | -3.43 | -22.9100 | 6.66 | -- | 0.22 |
| 2016-06 | 36.34 | 22.8100 | 3.77 | 7.5700 | 11.93 | -- | 0.17 |
| 2016-12 | 32.66 | 16.9900 | 4.73 | 9.3500 | 12.78 | -- | 0.28 |
| 2017-06 | 36.27 | 21.0700 | 2.75 | 6.2100 | 3.96 | -- | 0.13 |
| 2015-12 | 32.25 | 15.6600 | 5.31 | 9.6600 | 28.30 | -- | 0.34 |
| 2014-12 | 32.74 | 17.7300 | 6.45 | 11.8600 | 70.87 | -- | 0.36 |
| 2015-06 | 33.87 | 20.6200 | 3.95 | 6.9300 | 15.77 | -- | 0.19 |
| 2013-12 | 30.62 | 18.3000 | 6.46 | 13.7700 | 77.98 | -- | 0.35 |
| 2014-06 | 30.52 | 18.8000 | 3.26 | 6.2300 | 30.30 | -- | 0.17 |
| 2013-09 | 30.37 | 16.7300 | 4.88 | 9.8400 | 65.31 | -- | 0.29 |
| 2013-06 | 30.12 | 15.5800 | 3.14 | 6.1500 | 34.26 | -- | 0.20 |
| 2012-09 | 30.54 | 20.3500 | 6.10 | 13.5300 | 42.28 | -- | 0.30 |
| 2012-12 | 30.18 | 18.9800 | 7.36 | 16.1700 | 75.99 | -- | 0.39 |
| 2013-03 | 32.94 | 15.8900 | 1.22 | 2.2700 | 12.29 | -- | 0.08 |
| 2011-12 | 31.56 | 21.0400 | 9.71 | 18.0400 | 72.52 | -- | 0.46 |
| 2012-03 | 30.42 | 19.9700 | 1.74 | 3.2200 | 7.54 | -- | 0.09 |
| 2012-06 | 29.65 | 19.0700 | 4.16 | 7.9700 | 23.81 | -- | 0.22 |
| 2010-12 | 30.36 | 19.7700 | 8.02 | 14.9900 | 101.98 | -- | 0.41 |
| 2011-09 | 32.44 | 21.7400 | -- | -- | -- | -- | -- |
| 2011-03 | 32.87 | 19.5800 | -- | -- | -- | -- | -- |
| 2011-06 | 31.08 | 19.7900 | 4.75 | 8.5500 | 33.31 | -- | 0.24 |
| 2009-12 | 29.03 | 22.6500 | 11.34 | -- | 79.53 | -- | 0.50 |
| 2010-06 | 30.23 | 22.6900 | 5.30 | 7.2000 | 42.44 | -- | 0.23 |
| 2010-03 | 29.90 | 22.8100 | 2.08 | 2.8600 | 9.89 | -- | 0.09 |
| 2007-12 | 31.99 | 27.4000 | 10.59 | -- | 992.17 | -- | 0.39 |
| 2008-12 | 32.55 | -- | 9.90 | 15.2200 | 31.62 | -- | 0.44 |
| 2009-03 | 33.27 | 11.9200 | -- | -- | -- | -- | -- |
| 2009-06 | 30.47 | 21.8500 | -- | -- | -- | -- | -- |
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 |
| 2019-12 | 86.35 | 13.65 | 0.85 | 0.79 |
| 2019-06 | 77.28 | 22.72 | 1.08 | 1.04 |
| 2017-12 | 68.98 | 31.02 | 1.32 | 1.26 |
| 2018-06 | 71.29 | 28.71 | 1.12 | 1.06 |
| 2018-12 | 78.38 | 21.62 | 0.96 | 0.92 |
| 2016-06 | 60.14 | 39.86 | 1.07 | 1.05 |
| 2016-12 | 61.07 | 38.93 | 1.26 | 1.21 |
| 2017-06 | 65.53 | 34.47 | 1.29 | 1.24 |
| 2015-12 | 60.53 | 39.47 | 1.13 | 1.11 |
| 2014-12 | 57.99 | 42.01 | 1.60 | 1.59 |
| 2015-06 | 54.56 | 45.44 | 1.45 | 1.43 |
| 2013-12 | 64.90 | 35.10 | 2.39 | 2.38 |
| 2014-06 | 58.95 | 41.05 | 2.35 | 2.34 |
| 2013-09 | 61.63 | 38.37 | 2.42 | 2.41 |
| 2013-06 | 61.26 | 38.74 | 2.62 | 2.60 |
| 2012-09 | 60.85 | 39.15 | 2.26 | 2.24 |
| 2012-12 | 61.19 | 38.81 | 2.84 | 2.83 |
| 2013-03 | 59.88 | 40.12 | 3.00 | 2.98 |
| 2011-12 | 53.50 | 46.50 | 1.79 | 1.78 |
| 2012-03 | 53.05 | 46.95 | 1.81 | 1.79 |
| 2012-06 | 55.05 | 44.95 | 1.68 | 1.67 |
| 2010-12 | 55.49 | 44.51 | 2.58 | 2.57 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 53.37 | 46.63 | 2.77 | 2.76 |
| 2009-12 | 38.36 | 61.64 | 2.14 | 2.12 |
| 2010-06 | 39.61 | 60.39 | 2.03 | 2.01 |
| 2010-03 | 37.83 | 62.17 | 2.15 | 2.13 |
| 2007-12 | 36.17 | 63.83 | 2.71 | 2.71 |
| 2008-12 | 42.12 | 57.88 | 1.97 | 1.94 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
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) |
| 2019/12/31 0:00:00 | 1926656000.0000 | -- | 218965000.0000 | 379158000.0000 |
| 2019/6/30 0:00:00 | 1469946000.0000 | -- | 130405000.0000 | 193705000.0000 |
| 2017/12/31 0:00:00 | 2736341000.0000 | -- | 350043000.0000 | 219237000.0000 |
| 2018/6/30 0:00:00 | 1734329000.0000 | -- | 170501000.0000 | 170423000.0000 |
| 2018/12/31 0:00:00 | 2993939000.0000 | -- | 887893000.0000 | 493938000.0000 |
| 2016/6/30 0:00:00 | 1365064000.0000 | -- | 134502000.0000 | 69598000.0000 |
| 2016/12/31 0:00:00 | 2611116000.0000 | -- | 288802000.0000 | 150513000.0000 |
| 2017/6/30 0:00:00 | 1411549000.0000 | -- | 178847000.0000 | 99033000.0000 |
| 2015/12/31 0:00:00 | 2768089000.0000 | -- | 234402000.0000 | 275959000.0000 |
| 2014/12/31 0:00:00 | 2471368000.0000 | -- | 178635000.0000 | 290977000.0000 |
| 2015/6/30 0:00:00 | 1278278000.0000 | -- | 101485000.0000 | 141794000.0000 |
| 2013/12/31 0:00:00 | 2194314000.0000 | -- | 155342000.0000 | 286696000.0000 |
| 2014/6/30 0:00:00 | 1144641000.0000 | -- | 83625000.0000 | 145834000.0000 |
| 2013/9/30 0:00:00 | 1560814000.0000 | -- | 114531000.0000 | 212086000.0000 |
| 2013/6/30 0:00:00 | 1030439000.0000 | -- | 74277000.0000 | 143129000.0000 |
| 2012/9/30 0:00:00 | 1363350000.0000 | -- | 108880000.0000 | 110440000.0000 |
| 2012/12/31 0:00:00 | 1851869000.0000 | -- | 141778000.0000 | 173608000.0000 |
| 2013/3/31 0:00:00 | 348270000.0000 | -- | 33023000.0000 | 76779000.0000 |
| 2011/12/31 0:00:00 | 1565523000.0000 | -- | 131278000.0000 | 108197000.0000 |
| 2012/3/31 0:00:00 | 308378000.0000 | -- | 27014000.0000 | 29774000.0000 |
| 2012/6/30 0:00:00 | 832947000.0000 | -- | 71301000.0000 | 63233000.0000 |
| 2010/12/31 0:00:00 | 1229527000.0000 | -- | 84082000.0000 | 36815000.0000 |
| 2011/9/30 0:00:00 | 1139447000.0000 | -- | 101600000.0000 | 79238000.0000 |
| 2011/3/31 0:00:00 | 261844000.0000 | -- | 25063000.0000 | 28549000.0000 |
| 2011/6/30 0:00:00 | 730716000.0000 | -- | 65160000.0000 | 52444000.0000 |
| 2009/12/31 0:00:00 | 917963000.0000 | -- | 43308000.0000 | 13630000.0000 |
| 2010/6/30 0:00:00 | 449986000.0000 | -- | 23197000.0000 | 7197000.0000 |
| 2010/3/31 0:00:00 | 164054000.0000 | -- | 9994000.0000 | 3498000.0000 |
| 2007/12/31 0:00:00 | 474257000.0000 | -- | 21282000.0000 | 21925000.0000 |
| 2008/12/31 0:00:00 | 691220000.0000 | -- | 36087000.0000 | 25141000.0000 |
| 2009/3/31 0:00:00 | 90332000.0000 | -- | 7738000.0000 | 5232000.0000 |
| 2009/6/30 0:00:00 | 304317000.0000 | -- | 18055000.0000 | 8106000.0000 |
