中国长白山国际(HK0989)

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
(%)
2024-09 129233000.0000 193.70 18261000.0000 15.28 -672474000.0000 680.50 -601140000.0000 652.19
2023-09 44002000.0000 -86.88 15841000.0000 -70.81 -86159000.0000 -116.64 -79919000.0000 -119.19
2023-03 394107000.0000 251.56 56101000.0000 76.29 462235000.0000 -683.82 366009000.0000 -742.57
2022-09 335505000.0000 405.70 54274000.0000 119.76 517672000.0000 4965.28 416562000.0000 2382.20
2024-03 116072000.0000 -70.55 9876000.0000 -82.40 -227713000.0000 -149.26 -193330000.0000 -152.82
2021-09 66345000.0000 -33.02 24697000.0000 -280.38 10220000.0000 -101.73 16782000.0000 -102.76
2021-03 153336000.0000 -36.82 -84509000.0000 89.68 -508899000.0000 -67.58 -515199000.0000 -71.13
2022-03 112103000.0000 -26.89 31823000.0000 -137.66 -79174000.0000 -84.44 -56960000.0000 -88.94
2019-09 53603000.0000 -62.37 7929000.0000 -74.87 -407046000.0000 -2449.07 -439497000.0000 -4270.99
2020-03 242685000.0000 -64.14 -44553000.0000 -122.64 -1569490000.0000 -1619.50 -1784374000.0000 -7842.66
2020-09 99054000.0000 84.79 -13692000.0000 -272.68 -589915000.0000 44.93 -607229000.0000 38.16
2018-03 920048000.0000 -10.89 164753000.0000 -40.07 83621000.0000 -26.93 50334000.0000 -28.90
2018-09 142462000.0000 -40.07 31551000.0000 -43.91 17328000.0000 -45.43 10537000.0000 -12.97
2019-03 676759000.0000 -26.44 196794000.0000 19.45 103290000.0000 23.52 23046000.0000 -54.21
2016-09 572170000.0000 29.61 235624000.0000 76.19 154380000.0000 1248.18 97677000.0000 -696.79
2017-09 237723000.0000 -58.45 56248000.0000 -76.13 31753000.0000 -79.43 12108000.0000 -87.60
2016-03 624440000.0000 382.22 154964000.0000 176.69 -79415000.0000 326.60 -118107000.0000 420.00
2017-03 1032469000.0000 65.34 274925000.0000 77.41 114434000.0000 -244.10 70793000.0000 -159.94
2015-03 129494000.0000 130.37 56007000.0000 42.10 -18616000.0000 454.21 -22713000.0000 489.95
2014-09 42946000.0000 50.50 21832000.0000 12.08 -35044000.0000 167.00 -35911000.0000 172.11
2015-09 441442000.0000 927.90 133731000.0000 512.55 11451000.0000 -132.68 -16367000.0000 -54.42
2013-09 28535000.0000 -34.08 19479000.0000 -3.78 -13125000.0000 120.85 -13197000.0000 263.25
2012-09 43290000.0000 -51.50 20244000.0000 -42.73 -5943000.0000 59.20 -3633000.0000 -19.61
2013-03 63663000.0000 -16.59 35101000.0000 3.20 44256000.0000 -213.82 83218000.0000 -278.40
2014-03 56211000.0000 -11.71 39414000.0000 12.29 -3359000.0000 -107.59 -3850000.0000 -104.63
2011-03 161817000.0000 -2.62 69665000.0000 3.67 4990000.0000 -89.78 -11444000.0000 -131.04
2012-03 76324000.0000 -52.83 34013000.0000 -51.18 -38882000.0000 -879.20 -46647000.0000 307.61
2011-09 89255000.0000 0.46 35348000.0000 -0.10 -3733000.0000 -141.23 -4519000.0000 417.05
2009-09 90487000.0000 -11.48 39476000.0000 4.41 9275000.0000 -3365.85 16491000.0000 -92.08
2010-09 88842000.0000 -1.82 35382000.0000 -10.37 9053000.0000 -2.39 -874000.0000 -105.30
2010-03 166164000.0000 -13.74 67197000.0000 -2.72 48811000.0000 -189.36 36870000.0000 -76.02
2008-09 102222000.0000 -14.30 37807000.0000 -0.53 -284000.0000 -87.43 208157000.0000 1323.39
2008-03 234604000.0000 -63.89 77196000.0000 -46.47 25387000.0000 -64.62 41416000.0000 -42.39
2009-03 192636000.0000 -17.89 69077000.0000 -10.52 -54620000.0000 -315.15 153723000.0000 271.17
2007-09 119276000.0000 -60.03 38009000.0000 -30.89 -2260000.0000 -130.09 14624000.0000 91.26
2006-03 840222000.0000 9.91 122663000.0000 -20.30 -229555000.0000 -51.21 -201055000.0000 -56.26
2006-09 298427000.0000 -28.87 54997000.0000 16.75 7510000.0000 -104.73 7646000.0000 -105.38
2007-03 649605000.0000 -22.69 144207000.0000 17.56 71759000.0000 -131.26 71888000.0000 -135.76
2005-09 419524000.0000 11.03 47106000.0000 -42.31 -158712000.0000 724.65 -142147000.0000 733.66
2004-09 377843000.0000 -2.24 81656000.0000 -25.51 -19246000.0000 -4.85 -17051000.0000 -37.72
2005-03 764491000.0000 -4.61 153909000.0000 -32.50 -470476000.0000 1119.89 -459699000.0000 868.50
2002-09 353658000.0000 -6.62 114199000.0000 -34.42 13352000.0000 -108.64 5139000.0000 -103.42
2003-03 735573000.0000 1.88 255088000.0000 -25.90 25603000.0000 -122.25 7273000.0000 -105.55
2004-03 801429000.0000 8.95 227997000.0000 -10.62 -38567000.0000 -250.63 -47465000.0000 -752.62
2003-09 386496000.0000 9.29 109622000.0000 -4.01 -20228000.0000 -251.50 -27378000.0000 -632.75
2001-03 768433000.0000 -13.77 368967000.0000 -14.22 -221916000.0000 -473.67 -212203000.0000 -653.22
2001-09 378743000.0000 3.82 174132000.0000 -6.02 -154559000.0000 -43.68 -150333000.0000 -36.58
2002-03 721988000.0000 -6.04 344238000.0000 -6.70 -115052000.0000 -48.16 -130963000.0000 -38.28
2000-09 364808000.0000 -- 185287000.0000 -- -274421000.0000 -- -237027000.0000 --
2000-03 891169000.0000 -- 430135000.0000 -- 59388000.0000 -- 38358000.0000 --
2025-03 186341000.0000 60.54 8778000.0000 -11.12 -948041000.0000 316.33 -852906000.0000 341.17
2025-09 -- -100.00 -- -100.00 -29938000.0000 -95.55 -- -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)
2024-09 14.13 -520.3600 -45.31 164.6700 0.33 -- 0.09
2023-09 36.00 -195.8100 -3.72 -23.5000 0.02 -- 0.02
2023-03 14.23 117.2900 20.22 92.0500 0.21 -- 0.17
2022-09 16.18 154.3000 22.65 94.1000 0.18 -- 0.15
2024-03 8.51 -196.1800 -10.04 -84.4700 0.07 -- 0.05
2021-09 37.23 15.4000 0.51 31.5400 0.03 -- 0.03
2021-03 -55.11 -331.8800 -22.31 -1468.1000 0.20 -- 0.07
2022-03 28.39 -70.6300 -3.82 -127.8800 0.06 -- 0.05
2019-09 14.79 -759.3700 -9.16 -23.8800 0.02 -- 0.01
2020-03 -18.36 -646.7200 -61.41 -394.8500 0.18 -- 0.09
2020-09 -13.82 -595.5500 -31.21 313.2700 0.10 -- 0.05
2018-03 17.91 9.0900 1.58 2.2200 0.26 -- 0.17
2018-09 22.15 12.1600 0.32 0.4700 0.04 -- 0.03
2019-03 29.08 15.2600 2.14 0.9900 0.19 -- 0.14
2016-09 41.18 26.9800 2.87 6.0300 0.10 -- 0.11
2017-09 23.66 13.3600 0.54 0.5700 0.06 -- 0.04
2016-03 24.82 -12.7100 -1.56 -11.3500 0.15 -- 0.12
2017-03 26.63 11.0800 2.04 4.1200 0.24 -- 0.18
2015-03 43.25 -16.7500 -1.46 -3.1200 2.38 -- 0.10
2014-09 50.84 -79.5300 -2.81 -5.0600 0.71 -- 0.03
2015-09 30.29 2.5500 0.93 -2.3400 10.88 -- 0.36
2013-09 68.26 -46.0000 -2.88 -3.0900 4.71 -- 0.06
2012-09 46.76 -13.7300 -1.50 -1.0300 3.10 -- 0.11
2013-03 55.14 69.5200 9.52 18.9500 11.73 -- 0.14
2014-03 70.12 -4.0500 -0.45 -0.8800 10.63 -- 0.07
2011-03 43.05 3.0800 1.13 -2.8500 38.35 -- 0.37
2012-03 44.56 -50.9400 -9.66 -13.1200 5.31 -- 0.19
2011-09 39.60 -4.1800 -0.85 -1.1500 8.43 -- 0.20
2009-09 43.63 10.2500 1.97 4.2500 4.41 -- 0.19
2010-09 39.83 10.1900 1.98 -0.2100 3.68 -- 0.19
2010-03 40.44 29.3800 10.39 9.0200 12.29 -- 0.35
2008-09 36.99 -0.2800 -0.05 49.5100 8.36 -- 0.17
2008-03 32.90 10.8200 5.57 19.5000 23.14 -- 0.51
2009-03 35.86 -28.3500 -11.81 39.9900 27.78 -- 0.42
2007-09 31.87 -1.8900 -0.54 8.1400 16.49 -- 0.28
2006-03 14.60 -27.4100 -49.82 -438.6900 169.68 -- 1.82
2006-09 18.43 2.5100 1.61 13.3400 31.21 -- 0.64
2007-03 22.20 11.0500 17.91 43.4600 76.59 -- 1.62
2005-09 11.23 -26.7800 -21.95 -129.4100 87.57 -- 0.58
2004-09 21.61 -3.4300 -1.51 -2.4800 41.70 -- 0.30
2005-03 20.13 -60.3900 -53.06 -186.9700 123.62 -- 0.86
2002-09 32.29 3.5300 1.12 0.6900 34.92 -- 0.30
2003-03 34.68 3.2000 2.13 0.9700 78.88 -- 0.61
2004-03 28.45 -3.4500 -3.15 -6.7300 87.21 -- 0.65
2003-09 28.36 -4.0900 -1.64 -3.7600 37.56 -- 0.31
2001-03 48.02 -29.7600 -16.09 -24.2300 56.56 -- 0.56
2001-09 45.98 -40.8600 -13.60 -20.7200 18.85 -- 0.33
2002-03 47.68 -15.9700 -10.37 -17.5800 45.80 -- 0.65
2000-09 50.79 -76.6400 -- -- -- -- --
2000-03 48.27 6.5500 4.16 4.8900 12.41 -- 0.62
2025-03 4.71 -508.7700 -75.70 136.8400 0.53 -- 0.15
2025-09 -- -- -- -- 0.10 -- --

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
2024-09 124.59 -24.59 0.64 0.42
2023-09 85.31 14.69 1.22 0.10
2023-03 82.60 17.40 1.15 0.08
2022-09 80.63 19.37 1.27 0.12
2024-03 89.91 10.09 1.07 0.09
2021-09 97.32 2.68 0.95 0.10
2021-03 98.46 1.54 0.95 0.28
2022-03 97.85 2.15 0.91 0.11
2019-09 58.58 41.42 1.62 0.52
2020-03 82.32 17.68 1.10 0.20
2020-09 110.25 -10.25 0.72 0.11
2018-03 57.35 42.65 1.81 0.54
2018-09 58.88 41.12 1.98 0.59
2019-03 51.80 48.20 2.28 0.72
2016-09 69.89 30.11 1.54 0.30
2017-09 63.99 36.01 1.63 0.50
2016-03 79.59 20.41 1.18 0.26
2017-03 69.43 30.57 1.50 0.41
2015-03 42.79 57.21 1.46 1.38
2014-09 43.16 56.84 1.43 1.35
2015-09 42.98 57.02 1.34 1.26
2013-09 5.24 94.76 7.76 7.66
2012-09 9.58 90.42 4.19 3.97
2013-03 4.22 95.78 10.52 10.35
2014-03 42.16 57.84 0.32 0.31
2011-03 7.91 92.09 4.31 4.23
2012-03 10.20 89.80 3.75 3.54
2011-09 8.86 91.14 4.19 3.99
2009-09 16.37 83.63 2.41 2.26
2010-09 9.22 90.78 3.85 3.47
2010-03 11.70 88.30 3.11 2.95
2008-09 28.88 71.12 2.20 2.14
2008-03 51.82 48.18 0.72 0.68
2009-03 15.49 84.51 3.25 3.19
2007-09 55.68 44.32 0.71 0.68
2006-03 88.57 11.43 0.57 0.56
2006-09 86.25 13.75 0.60 0.58
2007-03 57.02 42.98 0.56 0.52
2005-09 82.48 17.52 0.75 0.74
2004-09 42.53 57.47 0.97 0.96
2005-03 68.55 31.45 0.81 0.80
2002-09 32.70 67.30 1.92 1.90
2003-03 33.59 66.41 0.84 0.82
2004-03 38.66 61.34 0.78 0.76
2003-09 36.71 63.29 0.84 0.82
2001-03 32.31 67.69 1.86 1.84
2001-09 32.11 67.89 2.19 2.15
2002-03 28.41 71.59 2.22 2.19
2000-09 -- -- -- --
2000-03 39.99 60.01 1.00 0.92
2025-03 149.77 -49.77 0.49 0.31
2025-09 -- -- 0.53 0.34

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)
2024/9/30 0:00:00 110972000.0000 -- 18345000.0000 21219000.0000
2023/9/30 0:00:00 28161000.0000 -- 22068000.0000 25163000.0000
2023/3/31 0:00:00 338006000.0000 -- 35429000.0000 16696000.0000
2022/9/30 0:00:00 281231000.0000 -- 16446000.0000 39818000.0000
2024/3/31 0:00:00 106196000.0000 -- 38459000.0000 23121000.0000
2021/9/30 0:00:00 41648000.0000 -- 17249000.0000 24746000.0000
2021/3/31 0:00:00 237845000.0000 -- 33149000.0000 105132000.0000
2022/3/31 0:00:00 80280000.0000 -- 38613000.0000 62458000.0000
2019/9/30 0:00:00 45674000.0000 -- 16189000.0000 33164000.0000
2020/3/31 0:00:00 287238000.0000 -- 50363000.0000 103362000.0000
2020/9/30 0:00:00 112746000.0000 -- 15480000.0000 57100000.0000
2018/3/31 0:00:00 755295000.0000 -- 67169000.0000 28964000.0000
2018/9/30 0:00:00 110911000.0000 -- 28743000.0000 10719000.0000
2019/3/31 0:00:00 479965000.0000 -- 61956000.0000 24586000.0000
2016/9/30 0:00:00 336546000.0000 -- 43330000.0000 14650000.0000
2017/9/30 0:00:00 181475000.0000 -- 28915000.0000 24836000.0000
2016/3/31 0:00:00 469476000.0000 -- 106978000.0000 88263000.0000
2017/3/31 0:00:00 757544000.0000 -- 92023000.0000 33879000.0000
2015/3/31 0:00:00 73487000.0000 -- 64907000.0000 16743000.0000
2014/9/30 0:00:00 21114000.0000 -- 39483000.0000 5808000.0000
2015/9/30 0:00:00 307711000.0000 -- 74952000.0000 45527000.0000
2013/9/30 0:00:00 9056000.0000 -- 35386000.0000 --
2012/9/30 0:00:00 23046000.0000 -- 21047000.0000 --
2013/3/31 0:00:00 28562000.0000 -- 44395000.0000 --
2014/3/31 0:00:00 16797000.0000 -- 39553000.0000 3747000.0000
2011/3/31 0:00:00 92152000.0000 -- 64839000.0000 5000.0000
2012/3/31 0:00:00 42311000.0000 -- 48629000.0000 --
2011/9/30 0:00:00 53907000.0000 -- 46888000.0000 --
2009/9/30 0:00:00 51011000.0000 -- 50549000.0000 16000.0000
2010/9/30 0:00:00 53460000.0000 -- 32339000.0000 4000.0000
2010/3/31 0:00:00 98967000.0000 -- 68599000.0000 20000.0000
2008/9/30 0:00:00 64415000.0000 -- 39495000.0000 1016000.0000
2008/3/31 0:00:00 157408000.0000 -- 81801000.0000 3888000.0000
2009/3/31 0:00:00 123559000.0000 -- 88454000.0000 1322000.0000
2007/9/30 0:00:00 81267000.0000 -- 44479000.0000 2076000.0000
2006/3/31 0:00:00 717559000.0000 -- 237033000.0000 4355000.0000
2006/9/30 0:00:00 243430000.0000 -- 68366000.0000 2752000.0000
2007/3/31 0:00:00 505398000.0000 -- 148270000.0000 5403000.0000
2005/9/30 0:00:00 372418000.0000 -- 105019000.0000 1846000.0000
2004/9/30 0:00:00 296187000.0000 -- 107485000.0000 1614000.0000
2005/3/31 0:00:00 610582000.0000 -- 216853000.0000 3516000.0000
2002/9/30 0:00:00 239459000.0000 -- 115412000.0000 2771000.0000
2003/3/31 0:00:00 480485000.0000 -- 228367000.0000 5381000.0000
2004/3/31 0:00:00 573432000.0000 -- 239388000.0000 4184000.0000
2003/9/30 0:00:00 276874000.0000 -- 114085000.0000 2256000.0000
2001/3/31 0:00:00 399466000.0000 -- 335396000.0000 15376000.0000
2001/9/30 0:00:00 204611000.0000 -- 138310000.0000 4746000.0000
2002/3/31 0:00:00 377750000.0000 -- 258070000.0000 7515000.0000
2000/9/30 0:00:00 179521000.0000 -- 226876000.0000 8137000.0000
2000/3/31 0:00:00 461034000.0000 -- 300979000.0000 58623000.0000
2025/3/31 0:00:00 177563000.0000 -- 36950000.0000 51440000.0000
2025/9/30 0:00:00 26574000.0000 -- -- --