中商官网
研究报告
小菜园（HK0999）
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 | 5209874000.0000 | 14.52 | 3548853000.0000 | 13.89 | 771254000.0000 | 3.65 | 580622000.0000 | 9.13 |
| 2024-08 | 3543998000.0000 | 15.43 | 2403525000.0000 | 13.85 | 542033000.0000 | -2.07 | 400631000.0000 | 1.47 |
| 2023-12 | 4549415000.0000 | 41.58 | 3116036000.0000 | 46.60 | 744119000.0000 | 112.74 | 532059000.0000 | 123.96 |
| 2023-08 | 3070327000.0000 | -- | 2111205000.0000 | -- | 553511000.0000 | -- | 394833000.0000 | -- |
| 2024-04 | 1679986000.0000 | 12.00 | 1136282000.0000 | 10.50 | 261050000.0000 | -4.04 | 193855000.0000 | 0.23 |
| 2023-09 | 3428874000.0000 | 41.57 | 2351120000.0000 | 46.28 | 604802000.0000 | 100.72 | 429636000.0000 | 107.59 |
| 2022-09 | 2422119000.0000 | -- | 1607296000.0000 | -- | 301322000.0000 | -- | 206966000.0000 | -- |
| 2022-12 | 3213420000.0000 | 21.45 | 2125502000.0000 | 22.67 | 349775000.0000 | 13.18 | 237574000.0000 | 4.60 |
| 2023-04 | 1499981000.0000 | -- | 1028352000.0000 | -- | 272036000.0000 | -- | 193410000.0000 | -- |
| 2020-08 | 2734698000.0000 | -31.89 | 1493200000.0000 | -40.15 | -291641000.0000 | -533.46 | -337265000.0000 | 368.70 |
| 2021-12 | 2645773000.0000 | -- | 1732729000.0000 | -- | 309046000.0000 | -- | 227119000.0000 | -- |
| 2020-02 | 7719378000.0000 | -12.60 | 4733704000.0000 | -16.06 | -548341000.0000 | -177.47 | -747254000.0000 | -268.83 |
| 2019-08 | 4015362000.0000 | -1.20 | 2495100000.0000 | -4.06 | 67282000.0000 | -70.91 | -71958000.0000 | -163.96 |
| 2018-02 | 8383043000.0000 | 4.77 | 5323819000.0000 | 8.03 | 722858000.0000 | 42.50 | 430556000.0000 | 37.10 |
| 2019-02 | 8832157000.0000 | 5.36 | 5639711000.0000 | 5.93 | 707792000.0000 | -2.08 | 442599000.0000 | 2.80 |
| 2018-08 | 4064081000.0000 | 11.28 | 2600684000.0000 | 13.90 | 231252000.0000 | 39.29 | 112511000.0000 | 88.29 |
| 2016-08 | 3643200000.0000 | 7.39 | 2209193000.0000 | 9.04 | 89901000.0000 | 307.47 | 38633000.0000 | -223.62 |
| 2017-02 | 8001329000.0000 | -- | 4928118000.0000 | -- | 507262000.0000 | -- | 314047000.0000 | -- |
| 2017-08 | 3652005000.0000 | 0.24 | 2283360000.0000 | 3.36 | 166024000.0000 | 84.67 | 59754000.0000 | 54.67 |
| 2015-08 | 3392452000.0000 | 5.11 | 2026053000.0000 | 1.39 | 22063000.0000 | -77.63 | -31252000.0000 | -163.46 |
| 2016-02 | 7541132000.0000 | 5.02 | 4566340000.0000 | 2.28 | 356047000.0000 | -18.41 | 209011000.0000 | -33.11 |
| 2014-08 | 3227586000.0000 | 9.80 | 1998278000.0000 | 14.86 | 98608000.0000 | 177.99 | 49245000.0000 | 75.49 |
| 2015-02 | 7180540000.0000 | 6.43 | 4464348000.0000 | 10.38 | 436363000.0000 | 26.36 | 312471000.0000 | 11.74 |
| 2013-02 | 6543109000.0000 | -- | 3849649000.0000 | -- | 447716000.0000 | -- | 383697000.0000 | -- |
| 2013-08 | 2939608000.0000 | -0.87 | 1739702000.0000 | -1.53 | 35472000.0000 | -73.73 | 28062000.0000 | -76.56 |
| 2014-02 | 6746874000.0000 | 3.11 | 4044353000.0000 | 5.06 | 345330000.0000 | -22.87 | 279637000.0000 | -27.12 |
| 2011-08 | 2404596000.0000 | 60.32 | 1497796000.0000 | 59.80 | 195036000.0000 | 45.86 | 152428000.0000 | 41.30 |
| 2012-08 | 2965306000.0000 | 23.32 | 1766783000.0000 | 17.96 | 135014000.0000 | -30.77 | 119734000.0000 | -21.45 |
| 2012-02 | 5741642000.0000 | 49.74 | 3539959000.0000 | 45.74 | 573782000.0000 | 19.22 | 471300000.0000 | 21.49 |
| 2009-08 | 1241595000.0000 | 5.20 | 729935000.0000 | 1.73 | 56072000.0000 | 174.16 | 44770000.0000 | 198.33 |
| 2010-08 | 1499832000.0000 | 20.80 | 937266000.0000 | 28.40 | 133715000.0000 | 138.47 | 107874000.0000 | 140.95 |
| 2010-02 | 2995952000.0000 | 9.61 | 1819245000.0000 | 12.88 | 315374000.0000 | 299.96 | 262688000.0000 | 517.29 |
| 2011-02 | 3834422000.0000 | 27.99 | 2428940000.0000 | 33.51 | 481264000.0000 | 52.60 | 387948000.0000 | 47.68 |
| 2008-08 | 1180230000.0000 | 46.07 | 717497000.0000 | 53.59 | 20452000.0000 | -61.54 | 15007000.0000 | -65.98 |
| 2009-02 | 2733256000.0000 | -- | 1611686000.0000 | -- | 78851000.0000 | -- | 42555000.0000 | -- |
| 2008-02 | 2021283000.0000 | 32.04 | 1201860000.0000 | 34.99 | 210476000.0000 | 42.09 | 170971000.0000 | 39.68 |
| 2006-08 | 673304000.0000 | 18.53 | 384396000.0000 | 13.49 | 37305000.0000 | -3.13 | 31203000.0000 | 3.40 |
| 2007-08 | 807970000.0000 | 20.00 | 467137000.0000 | 21.52 | 53171000.0000 | 42.53 | 44113000.0000 | 41.37 |
| 2007-02 | 1530763000.0000 | 16.46 | 890321000.0000 | 15.00 | 148126000.0000 | -1.64 | 122403000.0000 | 0.07 |
| 2005-08 | 568067000.0000 | 37.44 | 338704000.0000 | 33.81 | 38510000.0000 | -5.44 | 30177000.0000 | -8.33 |
| 2005-02 | 1041017000.0000 | -- | 634471000.0000 | -- | 136621000.0000 | -- | 111440000.0000 | -- |
| 2004-08 | 413318000.0000 | 20.78 | 253118000.0000 | 28.01 | 40727000.0000 | 96.92 | 32920000.0000 | 96.05 |
| 2006-02 | 1314443000.0000 | 26.27 | 774200000.0000 | 22.02 | 150603000.0000 | 10.23 | 122314000.0000 | 9.76 |
| 2004-02 | 812168000.0000 | 10.95 | 485597000.0000 | 16.81 | 126963000.0000 | 105.69 | 105590000.0000 | 120.19 |
| 2003-02 | 731983000.0000 | 5.31 | 415703000.0000 | 8.19 | 61724000.0000 | 13.93 | 47954000.0000 | 9.31 |
| 2003-08 | 342209000.0000 | -- | 197726000.0000 | -- | 20682000.0000 | -- | 16792000.0000 | -- |
| 2002-02 | 695051000.0000 | -- | 384247000.0000 | -- | 54179000.0000 | -- | 43869000.0000 | -- |
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) |
| 2024-12 | 68.12 | 14.8000 | 21.50 | 24.5500 | 15.16 | -- | 1.45 |
| 2024-08 | 67.82 | 15.2900 | 20.03 | 49.3000 | 11.60 | -- | 1.31 |
| 2023-12 | 68.49 | 16.3600 | 31.80 | 85.3900 | 13.66 | -- | 1.94 |
| 2023-08 | 68.76 | 18.0300 | -- | -- | -- | -- | -- |
| 2024-04 | 67.64 | 15.5400 | 10.65 | 32.0100 | 5.16 | -- | 0.69 |
| 2023-09 | 68.57 | 17.6400 | 32.63 | 69.6900 | 9.25 | -- | 1.85 |
| 2022-09 | 66.36 | 12.4400 | -- | -- | -- | -- | -- |
| 2022-12 | 66.14 | 10.8800 | 26.84 | 73.1200 | 12.83 | -- | 2.47 |
| 2023-04 | 68.56 | 18.1400 | -- | -- | -- | -- | -- |
| 2020-08 | 54.60 | -10.4000 | -3.92 | -- | 0.82 | -- | 0.37 |
| 2021-12 | 65.49 | 11.6800 | 25.76 | 221.5700 | 15.72 | -- | 2.20 |
| 2020-02 | 61.32 | -6.6700 | -6.97 | -- | 1.73 | -- | 0.98 |
| 2019-08 | 62.14 | 2.0000 | 0.78 | -- | 0.94 | -- | 0.46 |
| 2018-02 | 63.51 | 8.4600 | 11.40 | -- | 2.18 | -- | 1.32 |
| 2019-02 | 63.85 | 8.3300 | 11.57 | -- | 2.08 | -- | 1.44 |
| 2018-08 | 63.99 | 5.6900 | 3.95 | -- | 0.97 | -- | 0.69 |
| 2016-08 | 60.64 | 2.5700 | 1.58 | -- | 0.94 | -- | 0.64 |
| 2017-02 | 61.59 | 6.4100 | 8.89 | -- | 2.00 | -- | 1.40 |
| 2017-08 | 62.52 | 4.4300 | 2.83 | -- | 0.95 | -- | 0.62 |
| 2015-08 | 59.72 | 1.0600 | 0.40 | -- | 1.10 | -- | 0.61 |
| 2016-02 | 60.55 | 5.0800 | 6.14 | -- | 2.14 | -- | 1.30 |
| 2014-08 | 61.91 | 3.6800 | 1.66 | -- | 0.99 | -- | 0.54 |
| 2015-02 | 62.17 | 6.5800 | 7.31 | -- | 2.15 | -- | 1.20 |
| 2013-02 | 58.84 | 7.0200 | 10.02 | -- | 2.22 | -- | 1.46 |
| 2013-08 | 59.18 | 1.5700 | 0.63 | -- | 1.05 | -- | 0.52 |
| 2014-02 | 59.94 | 5.7400 | 5.92 | -- | 2.42 | -- | 1.16 |
| 2011-08 | 62.29 | 7.9700 | 5.51 | -- | 0.90 | -- | 0.68 |
| 2012-08 | 59.58 | 4.6700 | 2.92 | -- | 0.90 | -- | 0.64 |
| 2012-02 | 61.65 | 9.9200 | 14.37 | -- | 1.78 | -- | 1.44 |
| 2009-08 | 58.79 | 4.3900 | 3.27 | -- | 1.23 | -- | 0.72 |
| 2010-08 | 62.49 | 8.7100 | 5.56 | -- | 1.20 | -- | 0.62 |
| 2010-02 | 60.72 | 10.3500 | 15.99 | -- | 2.98 | -- | 1.52 |
| 2011-02 | 63.35 | 12.1400 | 14.65 | -- | 1.91 | -- | 1.17 |
| 2008-08 | 60.79 | 1.5800 | 1.30 | -- | 1.01 | -- | 0.75 |
| 2009-02 | 58.97 | 2.7400 | 4.63 | -- | 2.73 | -- | 1.60 |
| 2008-02 | 59.46 | 10.6500 | 13.56 | -- | 2.53 | -- | 1.30 |
| 2006-08 | 57.09 | 6.7700 | 4.23 | -- | 1.60 | -- | 0.76 |
| 2007-08 | 57.82 | 6.7000 | 5.23 | -- | 1.50 | -- | 0.79 |
| 2007-02 | 58.16 | 9.9300 | 14.91 | -- | 3.26 | -- | 1.54 |
| 2005-08 | 59.62 | 7.1200 | 4.83 | -- | 1.47 | -- | 0.71 |
| 2005-02 | 60.95 | 13.9800 | 15.39 | -- | 4.02 | -- | 1.17 |
| 2004-08 | 61.24 | 11.2700 | 9.87 | -- | 1.61 | -- | 1.00 |
| 2006-02 | 58.90 | 11.1400 | 17.05 | -- | 3.64 | -- | 1.49 |
| 2004-02 | 59.79 | 15.8500 | 41.20 | -- | 4.93 | -- | 2.64 |
| 2003-02 | 56.79 | 8.4200 | 24.77 | -- | 5.95 | -- | 2.94 |
| 2003-08 | 57.78 | 6.3400 | -- | -- | -- | -- | -- |
| 2002-02 | 55.28 | 7.8300 | 24.61 | -- | 5.65 | -- | 3.16 |
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 |
| 2024-12 | 34.07 | 65.93 | 3.36 | 3.18 |
| 2024-08 | 69.97 | 30.03 | 1.77 | 1.62 |
| 2023-12 | 73.37 | 26.63 | 1.54 | 1.38 |
| 2023-08 | -- | -- | -- | -- |
| 2024-04 | 75.30 | 24.70 | 1.59 | 1.42 |
| 2023-09 | 66.74 | 33.26 | 1.22 | 1.03 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 75.07 | 24.93 | 0.60 | 0.46 |
| 2023-04 | -- | -- | -- | -- |
| 2020-08 | 72.10 | 27.90 | 1.49 | 0.86 |
| 2021-12 | 91.46 | 8.54 | 0.33 | 0.25 |
| 2020-02 | 69.89 | 30.11 | 1.47 | 0.79 |
| 2019-08 | 64.69 | 35.31 | 1.43 | 0.84 |
| 2018-02 | 44.02 | 55.98 | 1.73 | 1.19 |
| 2019-02 | 40.30 | 59.70 | 2.38 | 1.49 |
| 2018-08 | 43.61 | 56.39 | 2.38 | 1.50 |
| 2016-08 | 49.35 | 50.65 | 2.61 | 1.59 |
| 2017-02 | 46.75 | 53.25 | 2.82 | 1.73 |
| 2017-08 | 47.89 | 52.11 | 1.58 | 1.02 |
| 2015-08 | 51.60 | 48.40 | 2.81 | 1.88 |
| 2016-02 | 50.05 | 49.95 | 2.75 | 1.80 |
| 2014-08 | 54.47 | 45.53 | 2.19 | 1.52 |
| 2015-02 | 52.45 | 47.55 | 2.78 | 1.94 |
| 2013-02 | 42.84 | 57.16 | 2.14 | 1.13 |
| 2013-08 | 55.34 | 44.66 | 2.73 | 1.89 |
| 2014-02 | 52.10 | 47.90 | 2.63 | 1.88 |
| 2011-08 | 44.69 | 55.31 | 1.95 | 0.94 |
| 2012-08 | 50.59 | 49.41 | 1.77 | 0.90 |
| 2012-02 | 43.17 | 56.83 | 1.83 | 0.83 |
| 2009-08 | 26.61 | 73.39 | 2.99 | 1.86 |
| 2010-08 | 34.63 | 65.37 | 2.11 | 1.52 |
| 2010-02 | 25.07 | 74.93 | 3.00 | 2.08 |
| 2011-02 | 43.90 | 56.10 | 1.85 | 1.12 |
| 2008-08 | 25.12 | 74.88 | 2.46 | 1.16 |
| 2009-02 | 28.91 | 71.09 | 2.80 | 1.70 |
| 2008-02 | 21.36 | 78.64 | 2.93 | 1.91 |
| 2006-08 | 17.12 | 82.88 | 4.84 | 3.57 |
| 2007-08 | 19.26 | 80.74 | 4.01 | 2.84 |
| 2007-02 | 16.75 | 83.25 | 4.66 | 3.42 |
| 2005-08 | 18.01 | 81.99 | 4.40 | 3.30 |
| 2005-02 | 32.51 | 67.49 | 3.05 | 2.62 |
| 2004-08 | 45.60 | 54.40 | 1.88 | 1.03 |
| 2006-02 | 15.38 | 84.62 | 5.44 | 4.23 |
| 2004-02 | 37.85 | 62.15 | 1.88 | 1.11 |
| 2003-02 | 57.50 | 42.50 | 1.29 | 0.92 |
| 2003-08 | -- | -- | -- | -- |
| 2002-02 | 55.49 | 44.51 | 1.76 | 0.94 |
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 | 1661021000.0000 | -- | 2473247000.0000 | 41122000.0000 |
| 2024/8/31 0:00:00 | 1140473000.0000 | -- | 1671986000.0000 | 27093000.0000 |
| 2023/12/31 0:00:00 | 1433379000.0000 | -- | 2120411000.0000 | 31554000.0000 |
| 2023/8/31 0:00:00 | 959122000.0000 | -- | 1398612000.0000 | 21910000.0000 |
| 2024/4/30 0:00:00 | 543704000.0000 | -- | 789168000.0000 | 12811000.0000 |
| 2023/9/30 0:00:00 | 1077754000.0000 | -- | 1570038000.0000 | 22671000.0000 |
| 2022/9/30 0:00:00 | 814823000.0000 | -- | 1158504000.0000 | 21558000.0000 |
| 2022/12/31 0:00:00 | 1087918000.0000 | -- | 1602089000.0000 | 28321000.0000 |
| 2023/4/30 0:00:00 | 471629000.0000 | -- | 673638000.0000 | 10077000.0000 |
| 2020/8/31 0:00:00 | 1241498000.0000 | -- | -- | 60744000.0000 |
| 2021/12/31 0:00:00 | 913044000.0000 | -- | 1271604000.0000 | 24295000.0000 |
| 2020/2/29 0:00:00 | 2985674000.0000 | -- | -- | 134980000.0000 |
| 2019/8/31 0:00:00 | 1520262000.0000 | -- | -- | 64198000.0000 |
| 2018/2/28 0:00:00 | 3059224000.0000 | -- | -- | 48895000.0000 |
| 2019/2/28 0:00:00 | 3192446000.0000 | -- | -- | 17976000.0000 |
| 2018/8/31 0:00:00 | 1463397000.0000 | -- | -- | 9876000.0000 |
| 2016/8/31 0:00:00 | 1434007000.0000 | -- | -- | 31182000.0000 |
| 2017/2/28 0:00:00 | 3073211000.0000 | -- | -- | 58779000.0000 |
| 2017/8/31 0:00:00 | 1368645000.0000 | -- | -- | 25841000.0000 |
| 2015/8/31 0:00:00 | 1366399000.0000 | -- | -- | 8717000.0000 |
| 2016/2/29 0:00:00 | 2974792000.0000 | -- | -- | 38206000.0000 |
| 2014/8/31 0:00:00 | 1229308000.0000 | -- | -- | 14802000.0000 |
| 2015/2/28 0:00:00 | 2716192000.0000 | -- | -- | 21583000.0000 |
| 2013/2/28 0:00:00 | 2693460000.0000 | -- | -- | 16905000.0000 |
| 2013/8/31 0:00:00 | 1199906000.0000 | -- | -- | 14643000.0000 |
| 2014/2/28 0:00:00 | 2702521000.0000 | -- | -- | 31020000.0000 |
| 2011/8/31 0:00:00 | 906800000.0000 | -- | -- | 2619000.0000 |
| 2012/8/31 0:00:00 | 1198523000.0000 | -- | -- | 8207000.0000 |
| 2012/2/29 0:00:00 | 2201683000.0000 | -- | -- | 5608000.0000 |
| 2009/8/31 0:00:00 | 511660000.0000 | -- | -- | -928000.0000 |
| 2010/8/31 0:00:00 | 562566000.0000 | -- | -- | -1940000.0000 |
| 2010/2/28 0:00:00 | 1176707000.0000 | -- | -- | -2683000.0000 |
| 2011/2/28 0:00:00 | 1405482000.0000 | -- | -- | -2200000.0000 |
| 2008/8/31 0:00:00 | 462733000.0000 | -- | -- | -2724000.0000 |
| 2009/2/28 0:00:00 | 1121570000.0000 | -- | -- | -2786000.0000 |
| 2008/2/29 0:00:00 | 819423000.0000 | -- | -- | -13590000.0000 |
| 2006/8/31 0:00:00 | 288908000.0000 | -- | -- | -8102000.0000 |
| 2007/8/31 0:00:00 | 340833000.0000 | -- | -- | -9983000.0000 |
| 2007/2/28 0:00:00 | 640442000.0000 | -- | -- | -16010000.0000 |
| 2005/8/31 0:00:00 | 229363000.0000 | -- | -- | 967000.0000 |
| 2005/2/28 0:00:00 | 406546000.0000 | -- | -- | 3797000.0000 |
| 2004/8/31 0:00:00 | 160200000.0000 | -- | -- | 1926000.0000 |
| 2006/2/28 0:00:00 | 540243000.0000 | -- | -- | -14992000.0000 |
| 2004/2/29 0:00:00 | 326571000.0000 | -- | -- | 4298000.0000 |
| 2003/2/28 0:00:00 | 316280000.0000 | -- | -- | 9863000.0000 |
| 2003/8/31 0:00:00 | 144483000.0000 | -- | -- | 1944000.0000 |
| 2002/2/28 0:00:00 | 310804000.0000 | -- | -- | 11772000.0000 |