恒安国际(HK1044)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
1999 | 1129670000.0000 | 447754000.0000 | 322313000.0000 | 302514000.0000 | 1853159000.0000 | 315861000.0000 | 1537298000.0000 |
2000 | 1163236000.0000 | 442532000.0000 | 230780000.0000 | 209160000.0000 | 1803075000.0000 | 168835000.0000 | 1634240000.0000 |
2001 | 1217754000.0000 | 469922000.0000 | 246797000.0000 | 227232000.0000 | 1857345000.0000 | 175568000.0000 | 1681777000.0000 |
2002 | 1115404000.0000 | 479596000.0000 | 219898000.0000 | 199710000.0000 | 1868243000.0000 | 168970000.0000 | 1699273000.0000 |
2003 | 1688512000.0000 | 713904000.0000 | 325923000.0000 | 254988000.0000 | 2705592000.0000 | 707713000.0000 | 1997879000.0000 |
2004 | 2293547000.0000 | 924366000.0000 | 373001000.0000 | 298026000.0000 | 3238876000.0000 | 1129349000.0000 | 2109527000.0000 |
2005 | 3030122000.0000 | 1259324000.0000 | 542772000.0000 | 450291000.0000 | 3908701000.0000 | 1546413000.0000 | 2362288000.0000 |
2006 | 4114943000.0000 | 1720687000.0000 | 868885000.0000 | 696624000.0000 | 5481355000.0000 | 2664341000.0000 | 2817014000.0000 |
2007 | 5686972000.0000 | 2276244000.0000 | 1184690000.0000 | 1008157000.0000 | 8373859000.0000 | 3008223000.0000 | 5365636000.0000 |
2008 | 8001545000.0000 | 3202546000.0000 | 1510688000.0000 | 1340914000.0000 | 10049012000.0000 | 3333111000.0000 | 6715901000.0000 |
2009 | 10833839000.0000 | 4980491000.0000 | 2582729000.0000 | 2117509000.0000 | 14147939000.0000 | 4850956000.0000 | 9296983000.0000 |
2010 | 13431688000.0000 | 5944788000.0000 | 3038367000.0000 | 2438328000.0000 | 18577380000.0000 | 7751848000.0000 | 10825532000.0000 |
2011 | 17050557000.0000 | 6800298000.0000 | 3255375000.0000 | 2648839000.0000 | 23319080000.0000 | 10600333000.0000 | 12718747000.0000 |
2012 | 18524233000.0000 | 8315203000.0000 | 4538954000.0000 | 3518705000.0000 | 29204816000.0000 | 14796576000.0000 | 14408240000.0000 |
2013 | 21186368000.0000 | 9559460000.0000 | 5015471000.0000 | 3721031000.0000 | 40190487000.0000 | 23271821000.0000 | 16918666000.0000 |
2014 | 23830778000.0000 | 10987976000.0000 | 5342886000.0000 | 3915818000.0000 | 42576596000.0000 | 24513537000.0000 | 18063059000.0000 |
2015 | 18662576000.0000 | 8939593000.0000 | 4548674000.0000 | 3259863000.0000 | 32964353000.0000 | 17872558000.0000 | 15091795000.0000 |
2016 | 19277397000.0000 | 9403952000.0000 | 4559011000.0000 | 3596821000.0000 | 34144728000.0000 | 19383872000.0000 | 14760856000.0000 |
2017 | 18079560000.0000 | 7553881000.0000 | 4960598000.0000 | 3794041000.0000 | 38898040000.0000 | 22553739000.0000 | 16344301000.0000 |
2018 | 20513881000.0000 | 7835753000.0000 | 4904394000.0000 | 3799805000.0000 | 45652152000.0000 | 28653473000.0000 | 16998679000.0000 |
2019 | 22492845000.0000 | 8688957000.0000 | 5046887000.0000 | 3907723000.0000 | 43238775000.0000 | 25086897000.0000 | 18151878000.0000 |
2020 | 22374001000.0000 | 9455855000.0000 | 5961422000.0000 | 4594815000.0000 | 44440925000.0000 | 24779451000.0000 | 19661474000.0000 |
2021 | 20790144000.0000 | 7772318000.0000 | 4329566000.0000 | 3273601000.0000 | 42292748000.0000 | 23012298000.0000 | 19280450000.0000 |
2022 | 22615878000.0000 | 7689499000.0000 | 2833286000.0000 | 1925249000.0000 | 42337242000.0000 | 22561505000.0000 | 19775737000.0000 |
2023 | 23767936000.0000 | 8010688000.0000 | 3605404000.0000 | 2800533000.0000 | 40215901000.0000 | 19586050000.0000 | 20629851000.0000 |
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) |
1999 | 39.64 | -- | 17.39 | 19.84 | 3.60 | -- | 0.61 |
2000 | 38.04 | -- | 12.80 | 12.9 | 2.40 | -- | 0.65 |
2001 | 38.59 | -- | 13.29 | 13.61 | 2.60 | -- | 0.66 |
2002 | 43.00 | -- | 11.77 | 11.91 | 2.71 | -- | 0.60 |
2003 | 42.28 | -- | 12.05 | 13.94 | 2.27 | -- | 0.62 |
2004 | 40.30 | -- | 11.52 | 14.29 | 2.28 | -- | 0.71 |
2005 | 41.56 | -- | 13.89 | 19.26 | 2.42 | -- | 0.78 |
2006 | 41.82 | -- | 15.85 | 24.94 | 2.19 | -- | 0.75 |
2007 | 40.03 | -- | 14.15 | 18.86 | 2.57 | -- | 0.68 |
2008 | 40.02 | -- | 15.03 | 20.68 | 2.26 | -- | 0.80 |
2009 | 45.97 | -- | 18.26 | 23.48 | 2.69 | -- | 0.77 |
2010 | 44.26 | -- | 16.36 | 23.22 | 2.71 | -- | 0.72 |
2011 | 39.88 | -- | 13.96 | 21.46 | 3.49 | -- | 0.73 |
2012 | 44.89 | -- | 15.54 | 24.99 | 2.67 | -- | 0.63 |
2013 | 45.12 | -- | 12.48 | 22.51 | 2.65 | -- | 0.53 |
2014 | 46.11 | -- | 12.55 | 22.2 | 3.48 | -- | 0.56 |
2015 | 47.90 | -- | 13.80 | 22.16 | 2.95 | -- | 0.57 |
2016 | 48.78 | -- | 13.35 | 24.42 | 3.09 | -- | 0.56 |
2017 | 41.78 | -- | 12.75 | 23.56 | 3.06 | -- | 0.46 |
2018 | 38.20 | -- | 10.74 | 22.72 | 2.96 | -- | 0.45 |
2019 | 38.63 | -- | 11.67 | 21.86 | 3.63 | -- | 0.52 |
2020 | 42.26 | -- | 13.41 | 23.67 | 3.00 | -- | 0.50 |
2021 | 37.38 | -- | 10.24 | 17.2 | 3.13 | -- | 0.49 |
2022 | 34.00 | -- | 6.69 | 9.86 | 3.28 | -- | 0.53 |
2023 | 33.70 | -- | 8.97 | 13.73 | 3.62 | -- | 0.59 |
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 |
1999 | 17.04 | 82.96 | -- | -- |
2000 | 9.36 | 90.64 | -- | -- |
2001 | 9.45 | 90.55 | -- | -- |
2002 | 9.04 | 90.96 | -- | -- |
2003 | 26.16 | 73.84 | -- | -- |
2004 | 34.87 | 65.13 | -- | -- |
2005 | 39.56 | 60.44 | -- | -- |
2006 | 48.61 | 51.39 | -- | -- |
2007 | 35.92 | 64.08 | -- | -- |
2008 | 33.17 | 66.83 | -- | -- |
2009 | 34.29 | 65.71 | -- | -- |
2010 | 41.73 | 58.27 | -- | -- |
2011 | 45.46 | 54.54 | -- | -- |
2012 | 50.66 | 49.34 | -- | -- |
2013 | 57.90 | 42.10 | -- | -- |
2014 | 57.58 | 42.42 | -- | -- |
2015 | 54.22 | 45.78 | -- | -- |
2016 | 56.77 | 43.23 | -- | -- |
2017 | 57.98 | 42.02 | -- | -- |
2018 | 62.76 | 37.24 | -- | -- |
2019 | 58.02 | 41.98 | -- | -- |
2020 | 55.76 | 44.24 | -- | -- |
2021 | 54.41 | 45.59 | -- | -- |
2022 | 53.29 | 46.71 | -- | -- |
2023 | 48.70 | 51.30 | -- | -- |
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) |
1999 | 681916000.0000 | -- | 50767000.0000 | 5640000.0000 |
2000 | 720704000.0000 | -- | 67184000.0000 | 1232000.0000 |
2001 | 747832000.0000 | -- | 67818000.0000 | 414000.0000 |
2002 | 635808000.0000 | -- | 103546000.0000 | 350000.0000 |
2003 | 974608000.0000 | -- | 106663000.0000 | 8830000.0000 |
2004 | 1369181000.0000 | -- | 121945000.0000 | 18177000.0000 |
2005 | 1770798000.0000 | -- | 119724000.0000 | 21500000.0000 |
2006 | 2394256000.0000 | -- | 185393000.0000 | 49237000.0000 |
2007 | 3410728000.0000 | -- | 219396000.0000 | 73309000.0000 |
2008 | 4798999000.0000 | -- | 313462000.0000 | 20384000.0000 |
2009 | 5853348000.0000 | -- | 535283000.0000 | 17822000.0000 |
2010 | 7486900000.0000 | -- | 602515000.0000 | -38667000.0000 |
2011 | 10250259000.0000 | -- | 750882000.0000 | 38401000.0000 |
2012 | 10209030000.0000 | -- | 898386000.0000 | 201881000.0000 |
2013 | 11626908000.0000 | -- | 1361656000.0000 | 72377000.0000 |
2014 | 12842802000.0000 | -- | 1561615000.0000 | 407172000.0000 |
2015 | 9722983000.0000 | -- | 1304775000.0000 | 339329000.0000 |
2016 | 9873445000.0000 | -- | 1483329000.0000 | 183858000.0000 |
2017 | 10525679000.0000 | -- | 1276567000.0000 | 310976000.0000 |
2018 | 12678128000.0000 | -- | 1199406000.0000 | 524830000.0000 |
2019 | 13803888000.0000 | -- | 1284556000.0000 | 633409000.0000 |
2020 | 12918146000.0000 | -- | 1363991000.0000 | 426484000.0000 |
2021 | 13017826000.0000 | -- | 1372575000.0000 | 170903000.0000 |
2022 | 14926379000.0000 | -- | 1519347000.0000 | 22294000.0000 |
2023 | 15757248000.0000 | -- | 1515989000.0000 | 373226000.0000 |