HK1057(HK1057)

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)
2004 140323000.0000 71982000.0000 48515000.0000 34468000.0000 337919000.0000 135897000.0000 202022000.0000
2005 149148000.0000 66569000.0000 41600000.0000 37472000.0000 378755000.0000 136158000.0000 242597000.0000
2006 152369000.0000 67143000.0000 38674000.0000 32595000.0000 438863000.0000 74730000.0000 364133000.0000
2007 211970000.0000 82651000.0000 47603000.0000 38241000.0000 480243000.0000 90937000.0000 389306000.0000
2008 256215000.0000 92117000.0000 48640000.0000 40877000.0000 514030000.0000 96954000.0000 417076000.0000
2009 363521000.0000 136084000.0000 76643000.0000 66353000.0000 600196000.0000 129697000.0000 470499000.0000
2010 545943926.5200 196049746.1500 118661531.6200 103403049.8100 811017703.1800 234241634.9700 576776068.2100
2011 625917119.2100 222030000.8100 125894495.8100 112872143.1100 1051351797.8800 389366939.3400 661984858.5400
2012 548384676.2500 168581962.6000 79496522.0000 72127189.7200 1182238028.4900 448412168.2100 733825860.2800
2013 674596299.7000 178287789.3800 50756187.0000 48823967.7200 1314155640.4700 538723122.2900 775432518.1800
2014 811241906.1300 217257028.7100 42157890.9800 43374711.6600 2101067888.2000 658956810.4700 1442111077.7300
2015 837719325.8400 217101865.0800 59871856.9600 53540843.4300 1885802663.6800 423340938.7300 1462461724.9500
2016 1136399277.7100 257779368.5300 80592676.4500 63487549.3800 2074741559.4700 580874052.1700 1493867507.3000
2017 1154256267.9600 204881207.2800 32318164.6000 32656134.4800 2104424460.9000 615408935.8300 1489015525.0700
2018 1133097729.8500 194235217.5700 1892150.0700 7278368.3400 2045077333.8500 554555172.8800 1490522160.9700
2019 972566575.5800 128254060.8800 -204171129.4600 -176711694.4400 1975196092.3100 680557817.1400 1294638275.1700
2020 1091467807.6900 249280720.0600 36164765.4900 40845971.9700 1976246329.8500 647007133.9200 1329239195.9300

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)
2004 51.30 34.57 14.36 17.46 1.92 -- 0.42
2005 44.63 28.04 10.98 15.95 2.32 -- 0.39
2006 44.07 25.42 8.81 9.05 1.97 -- 0.35
2007 38.99 22.98 9.91 9.92 2.79 -- 0.44
2008 35.95 18.99 9.46 9.89 2.61 -- 0.50
2009 37.43 21.01 12.77 14.23 2.36 -- 0.61
2010 35.91 21.1 14.63 18.73 2.54 -- 0.67
2011 35.47 19.43 11.97 17.6 3.30 -- 0.60
2012 30.74 11.14 6.72 10.06 2.78 -- 0.46
2013 26.43 6.46 3.86 6.57 2.74 -- 0.51
2014 26.78 4.86 2.01 3.05 2.94 -- 0.39
2015 25.92 6.55 3.17 3.71 2.46 -- 0.44
2016 22.68 6.13 3.88 4.31 3.59 -- 0.55
2017 17.75 2.81 1.54 2.21 3.40 -- 0.55
2018 17.14 0.19 0.09 0.49 3.17 -- 0.55
2019 13.19 -21.04 -10.34 -13.57 3.89 -- 0.49
2020 22.84 3.4 1.83 3.04 3.31 -- 0.55

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
2004 40.22 59.78 -- --
2005 35.95 64.05 -- --
2006 17.03 82.97 -- --
2007 18.94 81.06 -- --
2008 18.86 81.14 -- --
2009 21.61 78.39 -- --
2010 28.88 71.12 -- --
2011 37.03 62.97 -- --
2012 37.93 62.07 -- --
2013 40.99 59.01 -- --
2014 31.36 68.64 -- --
2015 22.45 77.55 -- --
2016 28.00 72.00 -- --
2017 29.24 70.76 -- --
2018 27.12 72.88 -- --
2019 34.46 65.54 -- --
2020 32.74 67.26 -- --

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)
2004 68341000.0000 -- 16277000.0000 1863000.0000
2005 82579000.0000 -- 15437000.0000 3931000.0000
2006 85226000.0000 -- 17668000.0000 2343000.0000
2007 129319000.0000 -- 26508000.0000 265000.0000
2008 164098000.0000 -- 29950000.0000 257000.0000
2009 227437000.0000 -- 37277000.0000 290000.0000
2010 349894180.3700 -- 43877501.3700 516006.8700
2011 403887118.4000 -- 54553179.6000 5694893.6800
2012 379802713.6500 -- 61988355.0500 8569382.7700
2013 496308510.3200 -- 78930895.7400 11464634.8300
2014 593984877.4200 -- 98093231.0800 18628701.3000
2015 620617460.7600 -- 112288632.3400 3945269.1200
2016 878619909.1800 -- 114656640.4000 -1835285.4100
2017 949375060.6800 -- 112815376.4300 -519681.9800
2018 938862512.2800 -- 138477361.6500 -446912.5800
2019 844312514.7000 -- 132662813.0700 3017313.8200
2020 842187087.6300 -- 134341511.3200 4579009.7000