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
(%)
2024-12 19710114000.0000 -9.74 2371919000.0000 -14.71 -251070000.0000 -57.40 -358765000.0000 -54.66
2024-06 10896547000.0000 -7.44 1251896000.0000 -15.82 17522000.0000 90.64 -54809000.0000 -52.94
2023-06 11771962000.0000 -13.35 1487182000.0000 -17.33 9191000.0000 -93.00 -116461000.0000 -908.53
2023-12 21835879000.0000 -11.53 2781072000.0000 -17.78 -589389000.0000 2400.38 -791317000.0000 283.15
2021-12 24759659000.0000 -5.97 3061729000.0000 -13.40 -274161000.0000 1671.75 -422779000.0000 32.41
2022-12 24681396000.0000 -0.32 3382295000.0000 10.47 -23572000.0000 -91.40 -206527000.0000 -51.15
2022-06 13585003000.0000 2.62 1798960000.0000 11.13 131307000.0000 5.19 14404000.0000 -28.26
2020-12 26331155000.0000 1.83 3535291000.0000 0.47 -15474000.0000 -66.43 -319286000.0000 -15.60
2019-12 25859198000.0000 1.85 3518840000.0000 -1.91 -46101000.0000 -141.54 -378301000.0000 72.96
2021-06 13238371000.0000 -5.69 1618729000.0000 -20.01 124824000.0000 -52.54 20077000.0000 -65.58
2020-06 14036644000.0000 4.07 2023707000.0000 11.05 263012000.0000 -1.15 58327000.0000 32.67
2019-06 13487505000.0000 3.13 1822275000.0000 -3.40 266072000.0000 10.98 43965000.0000 11.67
2018-12 25389082000.0000 0.65 3587399000.0000 -4.54 110967000.0000 -6.96 -218724000.0000 -22.65
2018-06 13078590000.0000 -1.20 1886339000.0000 -5.95 239741000.0000 30.04 39370000.0000 -916.80
2016-12 26666069000.0000 -2.04 3937505000.0000 -2.09 -220938000.0000 51.35 -449955000.0000 -9.46
2017-06 13237885000.0000 -6.00 2005613000.0000 -0.75 184366000.0000 -0.57 -4820000.0000 -263.72
2016-06 14083485000.0000 0.04 2020817000.0000 -4.53 185416000.0000 -5.54 2944000.0000 -85.99
2017-12 25225388000.0000 -5.40 3757839000.0000 -4.56 119265000.0000 -153.98 -282760000.0000 -37.16
2015-06 14077536000.0000 -6.29 2116638000.0000 -2.45 196283000.0000 -25.66 21007000.0000 -78.49
2014-12 29152454000.0000 -4.05 4241145000.0000 -2.78 299929000.0000 -14.72 31033000.0000 -41.40
2015-12 27222699000.0000 -6.62 4021565000.0000 -5.18 -145978000.0000 -148.67 -496991000.0000 -1701.49
2013-06 15605096000.0000 7.03 2212082000.0000 9.93 362820000.0000 -24.52 190932000.0000 -42.44
2014-06 15022556000.0000 -3.73 2169825000.0000 -1.91 264042000.0000 -27.23 97654000.0000 -48.85
2013-12 30383420000.0000 4.82 4362590000.0000 11.03 351701000.0000 -47.23 52953000.0000 -84.42
2011-06 14031763000.0000 7.86 1933750000.0000 10.28 565641000.0000 19.40 391886000.0000 20.04
2011-12 27520176000.0000 6.23 3956440000.0000 9.51 971951000.0000 1.88 626726000.0000 0.69
2012-06 14580095000.0000 3.91 2012209000.0000 4.06 480666000.0000 -15.02 331688000.0000 -15.36
2012-12 28987545000.0000 5.33 3929064000.0000 -0.69 666454000.0000 -31.43 339947000.0000 -45.76
2010-12 25905344000.0000 7.86 3612966000.0000 15.21 954028000.0000 19.58 622415000.0000 22.81
2010-06 13008912000.0000 5.91 1753419000.0000 13.81 473748000.0000 17.14 326464000.0000 22.76
2009-12 24017720000.0000 3.29 3136043000.0000 3.81 797813000.0000 25.81 506802000.0000 22.86
2009-06 12282874000.0000 14.38 1540679000.0000 7.45 404419000.0000 27.43 265944000.0000 17.18
2008-12 23253764000.0000 28.57 3020832000.0000 28.62 634123000.0000 8.31 412489000.0000 53.74
2008-06 10738581000.0000 19.77 1433834000.0000 25.87 317366000.0000 3.52 226947000.0000 61.81
2007-12 18086857000.0000 10.00 2348636000.0000 18.52 585454000.0000 59.11 268301000.0000 11.05
2006-12 16443030000.0000 14.89 1981680000.0000 23.53 367945000.0000 2.64 241599000.0000 0.80
2006-06 8350616000.0000 21.19 973201000.0000 23.78 200052000.0000 2.79 138367000.0000 5.64
2007-06 8965914000.0000 7.37 1139112000.0000 17.05 306581000.0000 53.25 140257000.0000 1.37
2005-06 6890729000.0000 31.44 786242000.0000 21.03 194614000.0000 23.23 130979000.0000 22.22
2004-06 5242444000.0000 15.02 649614000.0000 13.06 157923000.0000 10.15 107169000.0000 25.91
2005-12 14312503000.0000 31.85 1604221000.0000 18.57 358464000.0000 17.00 239677000.0000 11.20
2004-12 10854967000.0000 16.94 1352961000.0000 15.37 306371000.0000 4.17 215540000.0000 31.73
2002-12 5821231000.0000 28.85 788177000.0000 37.74 198345000.0000 60.36 126598000.0000 47.57
2003-06 4557770000.0000 87.23 574571000.0000 82.02 143368000.0000 73.66 85118000.0000 55.77
2003-12 9282248000.0000 59.46 1172731000.0000 48.79 294097000.0000 48.28 163623000.0000 29.25
2002-06 2434300000.0000 -- 315666000.0000 -- 82555000.0000 -- 54642000.0000 --
2000-12 3516320000.0000 -- 574431000.0000 -- 70295000.0000 -- 50645000.0000 --
2001-12 4517722000.0000 28.48 572222000.0000 -0.38 123688000.0000 75.96 85789000.0000 69.39
2025-06 9591172000.0000 -11.98 1140095000.0000 -8.93 84066000.0000 379.77 42246000.0000 -177.08
2025-12 17753295000.0000 -9.93 -- -100.00 -175150000.0000 -30.24 -- -100.00

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)
2024-12 12.03 -1.3100 -1.28 125.1600 9.22 -- 1.00
2024-06 11.49 0.1300 0.09 -316.5000 5.00 -- 0.54
2023-06 12.63 0.7200 0.04 -15.5900 4.87 -- 0.54
2023-12 12.74 -1.0400 -2.81 -1097.1300 7.84 -- 1.04
2021-12 12.37 -1.2800 -1.20 -41.0500 7.64 -- 1.08
2022-12 13.70 0.3600 -0.10 -23.9200 7.01 -- 1.07
2022-06 13.24 1.1300 0.58 1.3800 4.86 -- 0.60
2020-12 13.43 0.1900 -0.07 -21.9800 8.51 -- 1.13
2019-12 13.61 -0.1200 -0.20 -21.3500 8.05 -- 1.10
2021-06 12.23 0.8100 0.57 1.3600 5.27 -- 0.60
2020-06 14.42 1.7300 1.16 3.1900 5.14 -- 0.62
2019-06 13.51 1.9500 1.14 2.0000 5.57 -- 0.58
2018-12 14.13 0.2700 0.65 -10.1400 8.69 -- 1.48
2018-06 14.42 1.6300 1.44 1.6300 5.42 -- 0.79
2016-12 14.77 -0.8300 -1.27 -18.2700 7.41 -- 1.53
2017-06 15.15 1.2400 1.12 -0.1900 4.98 -- 0.81
2016-06 14.35 1.2300 1.12 0.1000 4.86 -- 0.85
2017-12 14.90 0.4400 0.70 -12.8900 8.89 -- 1.49
2015-06 15.04 1.2300 1.13 0.6100 4.95 -- 0.81
2014-12 14.55 0.8300 1.63 0.9100 9.31 -- 1.58
2015-12 14.77 -0.5500 -0.83 -17.0500 8.18 -- 1.55
2013-06 14.18 2.0500 1.86 5.4300 5.12 -- 0.80
2014-06 14.44 1.5600 1.43 2.8200 4.95 -- 0.82
2013-12 14.36 0.8700 1.71 1.5700 7.64 -- 1.48
2011-06 13.78 3.5000 3.22 12.3500 5.51 -- 0.80
2011-12 14.38 3.0100 4.78 18.9100 6.89 -- 1.35
2012-06 13.80 2.8600 2.57 9.5000 5.22 -- 0.78
2012-12 13.55 1.7700 3.20 9.9900 8.20 -- 1.39
2010-12 13.95 2.9900 5.17 21.4900 8.00 -- 1.40
2010-06 13.48 3.0800 2.99 12.1400 5.32 -- 0.82
2009-12 13.06 2.7000 5.17 20.5700 8.49 -- 1.56
2009-06 12.54 2.7800 3.02 10.0500 6.46 -- 0.92
2008-12 12.99 2.0800 4.32 15.6700 7.88 -- 1.58
2008-06 13.35 2.3500 2.80 9.4900 5.55 -- 0.95
2007-12 12.99 2.5200 5.07 11.9800 8.17 -- 1.57
2006-12 12.05 1.5500 4.13 11.7800 8.95 -- 1.85
2006-06 11.65 1.7400 2.98 6.9700 5.65 -- 1.25
2007-06 12.70 2.7000 3.36 6.5300 5.86 -- 0.98
2005-06 11.41 2.2200 3.70 7.2100 6.11 -- 1.31
2004-06 12.39 2.4200 4.08 8.0000 6.85 -- 1.35
2005-12 11.21 1.8500 5.12 12.6800 7.23 -- 2.05
2004-12 12.46 2.2900 6.37 12.4700 9.81 -- 2.26
2002-12 13.54 1.9400 6.90 21.5600 7.59 -- 2.03
2003-06 12.61 2.0800 3.88 7.6700 6.75 -- 1.23
2003-12 12.63 2.1500 7.24 12.7900 8.95 -- 2.29
2002-06 12.97 1.9800 -- -- -- -- --
2000-12 16.34 0.5500 3.94 15.4900 6.45 -- 1.97
2001-12 12.67 0.9200 7.37 18.6200 10.40 -- 2.69
2025-06 11.89 0.8400 0.48 37.6100 5.26 -- 0.55
2025-12 -- -- -- -- -- -- --

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
2024-12 99.65 0.35 0.53 0.41
2024-06 97.92 2.08 0.52 0.40
2023-06 94.59 5.41 0.51 0.38
2023-12 97.86 2.14 0.47 0.32
2021-12 94.51 5.49 0.48 0.30
2022-12 94.58 5.42 0.60 0.42
2022-06 93.85 6.15 0.57 0.41
2020-12 92.44 7.56 0.44 0.27
2019-12 91.31 8.69 0.65 0.46
2021-06 91.91 8.09 0.44 0.28
2020-06 90.42 9.58 0.45 0.28
2019-06 89.05 10.95 0.67 0.52
2018-12 85.69 14.31 0.78 0.60
2018-06 83.33 16.67 0.81 0.66
2016-12 84.23 15.77 0.79 0.58
2017-06 83.38 16.62 0.78 0.61
2016-06 80.95 19.05 0.77 0.58
2017-12 85.32 14.68 0.73 0.56
2015-06 78.74 21.26 0.70 0.52
2014-12 80.06 19.94 0.77 0.59
2015-12 81.83 18.17 0.70 0.51
2013-06 79.92 20.08 0.68 0.51
2014-06 79.76 20.24 0.75 0.58
2013-12 82.22 17.78 0.73 0.52
2011-06 79.94 20.06 0.69 0.53
2011-12 82.17 17.83 0.72 0.52
2012-06 79.57 20.43 0.65 0.49
2012-12 81.88 18.12 0.67 0.49
2010-12 82.52 17.48 0.80 0.62
2010-06 79.90 20.10 0.77 0.60
2009-12 81.01 18.99 0.82 0.63
2009-06 77.10 22.90 0.84 0.67
2008-12 79.28 20.72 0.90 0.68
2008-06 75.66 24.34 0.90 0.70
2007-12 77.55 22.45 0.88 0.66
2006-12 73.88 26.12 0.77 0.52
2006-06 67.12 32.88 0.64 0.35
2007-06 73.33 26.67 0.80 0.60
2005-06 61.39 38.61 0.70 0.38
2004-06 60.24 39.76 0.77 0.46
2005-12 69.76 30.24 0.71 0.34
2004-12 59.48 40.52 0.79 0.45
2002-12 70.23 29.77 0.54 0.20
2003-06 64.67 35.33 0.73 0.48
2003-12 63.10 36.90 0.78 0.42
2002-06 -- -- -- --
2000-12 79.31 20.69 0.63 0.31
2001-12 69.75 30.25 0.59 0.26
2025-06 97.28 2.72 0.53 0.42
2025-12 -- -- -- --

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)
2024/12/31 0:00:00 17338195000.0000 -- 716541000.0000 203573000.0000
2024/6/30 0:00:00 9644651000.0000 -- 324077000.0000 106655000.0000
2023/6/30 0:00:00 10284780000.0000 -- 397607000.0000 118354000.0000
2023/12/31 0:00:00 19054807000.0000 -- 782154000.0000 232641000.0000
2021/12/31 0:00:00 21697930000.0000 -- 873960000.0000 285003000.0000
2022/12/31 0:00:00 21299101000.0000 -- 788724000.0000 276866000.0000
2022/6/30 0:00:00 11786043000.0000 -- 377057000.0000 140137000.0000
2020/12/31 0:00:00 22795864000.0000 -- 929048000.0000 295108000.0000
2019/12/31 0:00:00 22340358000.0000 -- 880107000.0000 307374000.0000
2021/6/30 0:00:00 11619642000.0000 -- 423219000.0000 142481000.0000
2020/6/30 0:00:00 12012937000.0000 -- 415634000.0000 148708000.0000
2019/6/30 0:00:00 11665230000.0000 -- 415065000.0000 185778000.0000
2018/12/31 0:00:00 21801683000.0000 -- 814173000.0000 --
2018/6/30 0:00:00 11192251000.0000 -- 390140000.0000 --
2016/12/31 0:00:00 22728564000.0000 -- 686224000.0000 118000.0000
2017/6/30 0:00:00 11232272000.0000 -- 360748000.0000 62000.0000
2016/6/30 0:00:00 12062668000.0000 -- 312841000.0000 61000.0000
2017/12/31 0:00:00 21467549000.0000 -- 767667000.0000 120000.0000
2015/6/30 0:00:00 11960898000.0000 -- 339021000.0000 79000.0000
2014/12/31 0:00:00 24911309000.0000 -- 761333000.0000 143000.0000
2015/12/31 0:00:00 23201134000.0000 -- 744467000.0000 140000.0000
2013/6/30 0:00:00 13393014000.0000 -- 328972000.0000 72000.0000
2014/6/30 0:00:00 12852731000.0000 -- 354572000.0000 73000.0000
2013/12/31 0:00:00 26020830000.0000 -- 737080000.0000 144000.0000
2011/6/30 0:00:00 12098013000.0000 -- 331281000.0000 --
2011/12/31 0:00:00 23563736000.0000 -- 672614000.0000 49000.0000
2012/6/30 0:00:00 12567886000.0000 -- 344198000.0000 76000.0000
2012/12/31 0:00:00 25058481000.0000 -- 716065000.0000 375000.0000
2010/12/31 0:00:00 22292378000.0000 -- 648208000.0000 --
2010/6/30 0:00:00 11255493000.0000 -- 323092000.0000 --
2009/12/31 0:00:00 20881677000.0000 -- 560117000.0000 6323000.0000
2009/6/30 0:00:00 10742195000.0000 -- 268784000.0000 6097000.0000
2008/12/31 0:00:00 20232932000.0000 -- 548806000.0000 13588000.0000
2008/6/30 0:00:00 9304747000.0000 -- 211618000.0000 660000.0000
2007/12/31 0:00:00 15738221000.0000 -- 363519000.0000 -37685000.0000
2006/12/31 0:00:00 14461350000.0000 -- 287686000.0000 -24830000.0000
2006/6/30 0:00:00 7377415000.0000 -- 132885000.0000 -9395000.0000
2007/6/30 0:00:00 7826802000.0000 -- 158883000.0000 -18777000.0000
2005/6/30 0:00:00 6104487000.0000 -- 114023000.0000 614000.0000
2004/6/30 0:00:00 4592830000.0000 -- 107530000.0000 2552000.0000
2005/12/31 0:00:00 12708282000.0000 -- 246117000.0000 -7039000.0000
2004/12/31 0:00:00 9502006000.0000 -- 236053000.0000 6251000.0000
2002/12/31 0:00:00 5033054000.0000 -- 144371000.0000 8454000.0000
2003/6/30 0:00:00 3983199000.0000 -- 94927000.0000 5247000.0000
2003/12/31 0:00:00 8109517000.0000 -- 200530000.0000 11024000.0000
2002/6/30 0:00:00 2118634000.0000 -- 54915000.0000 3844000.0000
2000/12/31 0:00:00 2941889000.0000 -- 89866000.0000 1850000.0000
2001/12/31 0:00:00 3945500000.0000 -- 96998000.0000 9911000.0000
2025/6/30 0:00:00 8451077000.0000 -- 311328000.0000 88948000.0000
2025/12/31 0:00:00 15665639000.0000 -- 592483000.0000 170516000.0000