中商官网
研究报告
联华超市（HK0980）
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 （%) |
| 202406 | 10896547000.0000 | -7.44 | 1251896000.0000 | -15.82 | 17522000.0000 | 90.64 | -54809000.0000 | -52.94 |
| 202312 | 21835879000.0000 | -11.53 | 2781072000.0000 | -17.78 | -589389000.0000 | 2400.38 | -791317000.0000 | 283.15 |
| 202306 | 11771962000.0000 | -13.35 | 1487182000.0000 | -17.33 | 9191000.0000 | -93.00 | -116461000.0000 | -908.53 |
| 202212 | 24681396000.0000 | -0.32 | 3382295000.0000 | 10.47 | -23572000.0000 | -91.40 | -206527000.0000 | -51.15 |
| 202206 | 13585003000.0000 | 2.62 | 1798960000.0000 | 11.13 | 131307000.0000 | 5.19 | 14404000.0000 | -28.26 |
| 202112 | 24759659000.0000 | -5.97 | 3061729000.0000 | -13.40 | -274161000.0000 | 1671.75 | -422779000.0000 | 32.41 |
| 202106 | 13238371000.0000 | -5.69 | 1618729000.0000 | -20.01 | 124824000.0000 | -52.54 | 20077000.0000 | -65.58 |
| 202012 | 26331155000.0000 | 1.83 | 3535291000.0000 | 0.47 | -15474000.0000 | -66.43 | -319286000.0000 | -15.60 |
| 202006 | 14036644000.0000 | 4.07 | 2023707000.0000 | 11.05 | 263012000.0000 | -1.15 | 58327000.0000 | 32.67 |
| 201912 | 25859198000.0000 | 1.85 | 3518840000.0000 | -1.91 | -46101000.0000 | -141.54 | -378301000.0000 | 72.96 |
| 201906 | 13487505000.0000 | 3.13 | 1822275000.0000 | -3.40 | 266072000.0000 | 10.98 | 43965000.0000 | 11.67 |
| 201812 | 25389082000.0000 | 0.65 | 3587399000.0000 | -4.54 | 110967000.0000 | -6.96 | -218724000.0000 | -22.65 |
| 201806 | 13078590000.0000 | -1.20 | 1886339000.0000 | -5.95 | 239741000.0000 | 30.04 | 39370000.0000 | -916.80 |
| 201712 | 25225388000.0000 | -5.40 | 3757839000.0000 | -4.56 | 119265000.0000 | -153.98 | -282760000.0000 | -37.16 |
| 201706 | 13237885000.0000 | -6.00 | 2005613000.0000 | -0.75 | 184366000.0000 | -0.57 | -4820000.0000 | -263.72 |
| 201612 | 26666069000.0000 | -2.04 | 3937505000.0000 | -2.09 | -220938000.0000 | 51.35 | -449955000.0000 | -9.46 |
| 201606 | 14083485000.0000 | 0.04 | 2020817000.0000 | -4.53 | 185416000.0000 | -5.54 | 2944000.0000 | -85.99 |
| 201512 | 27222699000.0000 | -6.62 | 4021565000.0000 | -5.18 | -145978000.0000 | -148.67 | -496991000.0000 | -1701.49 |
| 201506 | 14077536000.0000 | -6.29 | 2116638000.0000 | -2.45 | 196283000.0000 | -25.66 | 21007000.0000 | -78.49 |
| 201412 | 29152454000.0000 | -4.05 | 4241145000.0000 | -2.78 | 299929000.0000 | -14.72 | 31033000.0000 | -41.40 |
| 201406 | 15022556000.0000 | -3.73 | 2169825000.0000 | -1.91 | 264042000.0000 | -27.23 | 97654000.0000 | -48.85 |
| 201312 | 30383420000.0000 | 4.82 | 4362590000.0000 | 11.03 | 351701000.0000 | -47.23 | 52953000.0000 | -84.42 |
| 201306 | 15605096000.0000 | 7.03 | 2212082000.0000 | 9.93 | 362820000.0000 | -24.52 | 190932000.0000 | -42.44 |
| 201212 | 28987545000.0000 | 5.33 | 3929064000.0000 | -0.69 | 666454000.0000 | -31.43 | 339947000.0000 | -45.76 |
| 201206 | 14580095000.0000 | 3.91 | 2012209000.0000 | 4.06 | 480666000.0000 | -15.02 | 331688000.0000 | -15.36 |
| 201112 | 27520176000.0000 | 6.23 | 3956440000.0000 | 9.51 | 971951000.0000 | 1.88 | 626726000.0000 | 0.69 |
| 201106 | 14031763000.0000 | 7.86 | 1933750000.0000 | 10.28 | 565641000.0000 | 19.40 | 391886000.0000 | 20.04 |
| 201012 | 25905344000.0000 | 7.86 | 3612966000.0000 | 15.21 | 954028000.0000 | 19.58 | 622415000.0000 | 22.81 |
| 201006 | 13008912000.0000 | 5.91 | 1753419000.0000 | 13.81 | 473748000.0000 | 17.14 | 326464000.0000 | 22.76 |
| 200912 | 24017720000.0000 | 3.29 | 3136043000.0000 | 3.81 | 797813000.0000 | 25.81 | 506802000.0000 | 22.86 |
| 200906 | 12282874000.0000 | 14.38 | 1540679000.0000 | 7.45 | 404419000.0000 | 27.43 | 265944000.0000 | 17.18 |
| 200812 | 23253764000.0000 | 28.57 | 3020832000.0000 | 28.62 | 634123000.0000 | 8.31 | 412489000.0000 | 53.74 |
| 200806 | 10738581000.0000 | 19.77 | 1433834000.0000 | 25.87 | 317366000.0000 | 3.52 | 226947000.0000 | 61.81 |
| 200712 | 18086857000.0000 | 10.00 | 2348636000.0000 | 18.52 | 585454000.0000 | 59.11 | 268301000.0000 | 11.05 |
| 200706 | 8965914000.0000 | 7.37 | 1139112000.0000 | 17.05 | 306581000.0000 | 53.25 | 140257000.0000 | 1.37 |
| 200612 | 16443030000.0000 | 14.89 | 1981680000.0000 | 23.53 | 367945000.0000 | 2.64 | 241599000.0000 | 0.80 |
| 200606 | 8350616000.0000 | 21.19 | 973201000.0000 | 23.78 | 200052000.0000 | 2.79 | 138367000.0000 | 5.64 |
| 200512 | 14312503000.0000 | 31.85 | 1604221000.0000 | 18.57 | 358464000.0000 | 17.00 | 239677000.0000 | 11.20 |
| 200506 | 6890729000.0000 | 31.44 | 786242000.0000 | 21.03 | 194614000.0000 | 23.23 | 130979000.0000 | 22.22 |
| 200412 | 10854967000.0000 | 16.94 | 1352961000.0000 | 15.37 | 306371000.0000 | 4.17 | 215540000.0000 | 31.73 |
| 200406 | 5242444000.0000 | 15.02 | 649614000.0000 | 13.06 | 157923000.0000 | 10.15 | 107169000.0000 | 25.91 |
| 200312 | 9282248000.0000 | 59.46 | 1172731000.0000 | 48.79 | 294097000.0000 | 48.28 | 163623000.0000 | 29.25 |
| 200306 | 4557770000.0000 | 87.23 | 574571000.0000 | 82.02 | 143368000.0000 | 73.66 | 85118000.0000 | 55.77 |
| 200212 | 5821231000.0000 | 28.85 | 788177000.0000 | 37.74 | 198345000.0000 | 60.36 | 126598000.0000 | 47.57 |
| 200206 | 2434300000.0000 | -- | 315666000.0000 | -- | 82555000.0000 | -- | 54642000.0000 | -- |
| 200112 | 4517722000.0000 | 28.48 | 572222000.0000 | -0.38 | 123688000.0000 | 75.96 | 85789000.0000 | 69.39 |
| 200012 | 3516320000.0000 | -- | 574431000.0000 | -- | 70295000.0000 | -- | 50645000.0000 | -- |
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) |
| 202406 | 11.49 | -- | 0.09 | -316.5 | 5.00 | -- | 0.54 |
| 202312 | 12.74 | -- | -2.81 | -1097.13 | 7.84 | -- | 1.04 |
| 202306 | 12.63 | -- | 0.04 | -15.59 | 4.87 | -- | 0.54 |
| 202212 | 13.70 | -- | -0.10 | -23.92 | 7.01 | -- | 1.07 |
| 202206 | 13.24 | -- | 0.58 | 1.38 | 4.86 | -- | 0.60 |
| 202112 | 12.37 | -- | -1.20 | -41.05 | 7.64 | -- | 1.08 |
| 202106 | 12.23 | -- | 0.57 | 1.36 | 5.27 | -- | 0.60 |
| 202012 | 13.43 | -- | -0.07 | -21.98 | 8.51 | -- | 1.13 |
| 202006 | 14.42 | -- | 1.16 | 3.19 | 5.14 | -- | 0.62 |
| 201912 | 13.61 | -- | -0.20 | -21.35 | 8.05 | -- | 1.10 |
| 201906 | 13.51 | -- | 1.14 | 2 | 5.57 | -- | 0.58 |
| 201812 | 14.13 | -- | 0.65 | -10.14 | 8.69 | -- | 1.48 |
| 201806 | 14.42 | -- | 1.44 | 1.63 | 5.42 | -- | 0.79 |
| 201712 | 14.90 | -- | 0.70 | -12.89 | 8.89 | -- | 1.49 |
| 201706 | 15.15 | -- | 1.12 | -0.19 | 4.98 | -- | 0.81 |
| 201612 | 14.77 | -- | -1.27 | -18.27 | 7.41 | -- | 1.53 |
| 201606 | 14.35 | -- | 1.12 | 0.1 | 4.86 | -- | 0.85 |
| 201512 | 14.77 | -- | -0.83 | -17.05 | 8.18 | -- | 1.55 |
| 201506 | 15.04 | -- | 1.13 | 0.61 | 4.95 | -- | 0.81 |
| 201412 | 14.55 | -- | 1.63 | 0.91 | 9.31 | -- | 1.58 |
| 201406 | 14.44 | -- | 1.43 | 2.82 | 4.95 | -- | 0.82 |
| 201312 | 14.36 | -- | 1.71 | 1.57 | 7.64 | -- | 1.48 |
| 201306 | 14.18 | -- | 1.86 | 5.43 | 5.12 | -- | 0.80 |
| 201212 | 13.55 | -- | 3.20 | 9.99 | 8.20 | -- | 1.39 |
| 201206 | 13.80 | -- | 2.57 | 9.5 | 5.22 | -- | 0.78 |
| 201112 | 14.38 | -- | 4.78 | 18.91 | 6.89 | -- | 1.35 |
| 201106 | 13.78 | -- | 3.22 | 12.35 | 5.51 | -- | 0.80 |
| 201012 | 13.95 | -- | 5.17 | 21.49 | 8.00 | -- | 1.40 |
| 201006 | 13.48 | -- | 2.99 | 12.14 | 5.32 | -- | 0.82 |
| 200912 | 13.06 | -- | 5.17 | 20.57 | 8.49 | -- | 1.56 |
| 200906 | 12.54 | -- | 3.02 | 10.05 | 6.46 | -- | 0.92 |
| 200812 | 12.99 | -- | 4.32 | 15.67 | 7.88 | -- | 1.58 |
| 200806 | 13.35 | -- | 2.80 | 9.49 | 5.55 | -- | 0.95 |
| 200712 | 12.99 | -- | 5.07 | 11.98 | 8.17 | -- | 1.57 |
| 200706 | 12.70 | -- | 3.36 | 6.53 | 5.86 | -- | 0.98 |
| 200612 | 12.05 | -- | 4.13 | 11.78 | 8.95 | -- | 1.85 |
| 200606 | 11.65 | -- | 2.98 | 6.97 | 5.65 | -- | 1.25 |
| 200512 | 11.21 | -- | 5.12 | 12.68 | 7.23 | -- | 2.05 |
| 200506 | 11.41 | -- | 3.70 | 7.21 | 6.11 | -- | 1.31 |
| 200412 | 12.46 | -- | 6.37 | 12.47 | 9.81 | -- | 2.26 |
| 200406 | 12.39 | -- | 4.08 | 8 | 6.85 | -- | 1.35 |
| 200312 | 12.63 | -- | 7.24 | 12.79 | 8.95 | -- | 2.29 |
| 200306 | 12.61 | -- | 3.88 | 7.67 | 6.75 | -- | 1.23 |
| 200212 | 13.54 | -- | 6.90 | 21.56 | 7.59 | -- | 2.03 |
| 200206 | 12.97 | -- | -- | -- | -- | -- | -- |
| 200112 | 12.67 | -- | 7.37 | 18.62 | 10.40 | -- | 2.69 |
| 200012 | 16.34 | -- | 3.94 | 15.49 | 6.45 | -- | 1.97 |
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 |
| 202406 | 97.92 | 2.08 | -- | -- |
| 202312 | 97.86 | 2.14 | -- | -- |
| 202306 | 94.59 | 5.41 | -- | -- |
| 202212 | 94.58 | 5.42 | -- | -- |
| 202206 | 93.85 | 6.15 | -- | -- |
| 202112 | 94.51 | 5.49 | -- | -- |
| 202106 | 91.91 | 8.09 | -- | -- |
| 202012 | 92.44 | 7.56 | -- | -- |
| 202006 | 90.42 | 9.58 | -- | -- |
| 201912 | 91.31 | 8.69 | -- | -- |
| 201906 | 89.05 | 10.95 | -- | -- |
| 201812 | 85.69 | 14.31 | -- | -- |
| 201806 | 83.33 | 16.67 | -- | -- |
| 201712 | 85.32 | 14.68 | -- | -- |
| 201706 | 83.38 | 16.62 | -- | -- |
| 201612 | 84.23 | 15.77 | -- | -- |
| 201606 | 80.95 | 19.05 | -- | -- |
| 201512 | 81.83 | 18.17 | -- | -- |
| 201506 | 78.74 | 21.26 | -- | -- |
| 201412 | 80.06 | 19.94 | -- | -- |
| 201406 | 79.76 | 20.24 | -- | -- |
| 201312 | 82.22 | 17.78 | -- | -- |
| 201306 | 79.92 | 20.08 | -- | -- |
| 201212 | 81.88 | 18.12 | -- | -- |
| 201206 | 79.57 | 20.43 | -- | -- |
| 201112 | 82.17 | 17.83 | -- | -- |
| 201106 | 79.94 | 20.06 | -- | -- |
| 201012 | 82.52 | 17.48 | -- | -- |
| 201006 | 79.90 | 20.10 | -- | -- |
| 200912 | 81.01 | 18.99 | -- | -- |
| 200906 | 77.10 | 22.90 | -- | -- |
| 200812 | 79.28 | 20.72 | -- | -- |
| 200806 | 75.66 | 24.34 | -- | -- |
| 200712 | 77.55 | 22.45 | -- | -- |
| 200706 | 73.33 | 26.67 | -- | -- |
| 200612 | 73.88 | 26.12 | -- | -- |
| 200606 | 67.12 | 32.88 | -- | -- |
| 200512 | 69.76 | 30.24 | -- | -- |
| 200506 | 61.39 | 38.61 | -- | -- |
| 200412 | 59.48 | 40.52 | -- | -- |
| 200406 | 60.24 | 39.76 | -- | -- |
| 200312 | 63.10 | 36.90 | -- | -- |
| 200306 | 64.67 | 35.33 | -- | -- |
| 200212 | 70.23 | 29.77 | -- | -- |
| 200206 | -- | -- | -- | -- |
| 200112 | 69.75 | 30.25 | -- | -- |
| 200012 | 79.31 | 20.69 | -- | -- |
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) |
| 202406 | 9644651000.0000 | -- | 324077000.0000 | 106655000.0000 |
| 202312 | 19054807000.0000 | -- | 782154000.0000 | 232641000.0000 |
| 202306 | 10284780000.0000 | -- | 397607000.0000 | 118354000.0000 |
| 202212 | 21299101000.0000 | -- | 788724000.0000 | 276866000.0000 |
| 202206 | 11786043000.0000 | -- | 377057000.0000 | 140137000.0000 |
| 202112 | 21697930000.0000 | -- | 873960000.0000 | 285003000.0000 |
| 202106 | 11619642000.0000 | -- | 423219000.0000 | 142481000.0000 |
| 202012 | 22795864000.0000 | -- | 929048000.0000 | 295108000.0000 |
| 202006 | 12012937000.0000 | -- | 415634000.0000 | 148708000.0000 |
| 201912 | 22340358000.0000 | -- | 880107000.0000 | 307374000.0000 |
| 201906 | 11665230000.0000 | -- | 415065000.0000 | 185778000.0000 |
| 201812 | 21801683000.0000 | -- | 814173000.0000 | -- |
| 201806 | 11192251000.0000 | -- | 390140000.0000 | -- |
| 201712 | 21467549000.0000 | -- | 767667000.0000 | 120000.0000 |
| 201706 | 11232272000.0000 | -- | 360748000.0000 | 62000.0000 |
| 201612 | 22728564000.0000 | -- | 686224000.0000 | 118000.0000 |
| 201606 | 12062668000.0000 | -- | 312841000.0000 | 61000.0000 |
| 201512 | 23201134000.0000 | -- | 744467000.0000 | 140000.0000 |
| 201506 | 11960898000.0000 | -- | 339021000.0000 | 79000.0000 |
| 201412 | 24911309000.0000 | -- | 761333000.0000 | 143000.0000 |
| 201406 | 12852731000.0000 | -- | 354572000.0000 | 73000.0000 |
| 201312 | 26020830000.0000 | -- | 737080000.0000 | 144000.0000 |
| 201306 | 13393014000.0000 | -- | 328972000.0000 | 72000.0000 |
| 201212 | 25058481000.0000 | -- | 716065000.0000 | 375000.0000 |
| 201206 | 12567886000.0000 | -- | 344198000.0000 | 76000.0000 |
| 201112 | 23563736000.0000 | -- | 672614000.0000 | 49000.0000 |
| 201106 | 12098013000.0000 | -- | 331281000.0000 | -- |
| 201012 | 22292378000.0000 | -- | 648208000.0000 | -- |
| 201006 | 11255493000.0000 | -- | 323092000.0000 | -- |
| 200912 | 20881677000.0000 | -- | 560117000.0000 | 6323000.0000 |
| 200906 | 10742195000.0000 | -- | 268784000.0000 | 6097000.0000 |
| 200812 | 20232932000.0000 | -- | 548806000.0000 | 13588000.0000 |
| 200806 | 9304747000.0000 | -- | 211618000.0000 | 660000.0000 |
| 200712 | 15738221000.0000 | -- | 363519000.0000 | -37685000.0000 |
| 200706 | 7826802000.0000 | -- | 158883000.0000 | -18777000.0000 |
| 200612 | 14461350000.0000 | -- | 287686000.0000 | -24830000.0000 |
| 200606 | 7377415000.0000 | -- | 132885000.0000 | -9395000.0000 |
| 200512 | 12708282000.0000 | -- | 246117000.0000 | -7039000.0000 |
| 200506 | 6104487000.0000 | -- | 114023000.0000 | 614000.0000 |
| 200412 | 9502006000.0000 | -- | 236053000.0000 | 6251000.0000 |
| 200406 | 4592830000.0000 | -- | 107530000.0000 | 2552000.0000 |
| 200312 | 8109517000.0000 | -- | 200530000.0000 | 11024000.0000 |
| 200306 | 3983199000.0000 | -- | 94927000.0000 | 5247000.0000 |
| 200212 | 5033054000.0000 | -- | 144371000.0000 | 8454000.0000 |
| 200206 | 2118634000.0000 | -- | 54915000.0000 | 3844000.0000 |
| 200112 | 3945500000.0000 | -- | 96998000.0000 | 9911000.0000 |
| 200012 | 2941889000.0000 | -- | 89866000.0000 | 1850000.0000 |