HK1057(HK1057)

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
(%)
202103 291987514.7800 52.27 71314999.7000 115.62 20761036.7200 -565.23 20318879.5800 -865.41
202012 1091467807.6900 12.23 249280720.0600 94.36 36164765.4900 -117.71 40845971.9700 -123.11
202009 802228479.8800 16.80 188124942.0200 62.08 35737350.6900 -183.54 38676123.2400 -211.17
202006 487253473.3300 8.16 106777067.5300 37.47 12084734.1500 -151.87 17075548.9300 -192.66
202003 191754331.3100 -10.99 33074523.8300 -11.94 -4462543.5000 -67.12 -2654630.9300 -76.34
201912 972566575.5800 -14.17 128254060.8800 -33.97 -204171129.4600 -10890.43 -176711694.4400 -2527.90
201909 686835516.6800 -22.49 116072140.8300 -20.23 -42776720.1200 326.25 -34789543.9400 544.85
201906 450513067.1700 -23.85 77671603.2300 -16.98 -23296788.0000 130.95 -18428119.2100 214.66
201903 215422919.9100 -24.13 37558352.5900 -8.78 -13570344.7000 47.93 -11219820.9800 102.30
201812 1133097729.8500 -1.83 194235217.5700 -5.20 1892150.0700 -94.15 7278368.3400 -77.71
201809 886165531.8500 13.20 145503601.5900 -4.58 -10035594.1100 -122.29 -5395018.7400 -113.13
201806 591578777.3100 8.30 93554150.4300 -19.01 -10087424.1100 -122.02 -5856497.6200 -114.75
201803 283955279.9600 0.29 41174958.4100 -31.13 -9173479.9100 -144.17 -5546239.8900 -130.90
201712 1154256267.9600 1.57 204881207.2800 -20.52 32318164.6000 -59.90 32656134.4800 -48.56
201709 782817445.1900 1.03 152494510.4100 -12.49 45032446.7400 -28.57 41079028.7500 -19.19
201706 546225847.8100 2.76 115513486.3800 -6.05 45806073.2500 -5.53 39715087.1200 2.18
201703 283122491.7400 13.20 59789842.1300 7.74 20769669.0000 0.61 17947706.0900 6.67
201612 1136399277.7100 35.65 257779368.5300 18.74 80592676.4500 34.61 63487549.3800 18.58
201609 774816017.9800 24.30 174257617.7200 4.36 63040608.2600 14.44 50836200.7500 5.00
201606 531577028.7200 20.07 122950665.6700 5.45 48485555.0500 17.86 38867423.3800 7.64
201603 250113011.0400 21.01 55495904.2700 6.09 20644466.2900 8.59 16826064.1300 3.06
201512 837719325.8400 3.26 217101865.0800 -0.07 59871856.9600 42.02 53540843.4300 23.44
201509 623320524.0500 6.10 166974188.6400 7.76 55084400.0500 39.33 48416773.2500 31.32
201506 442723463.6400 12.17 116600023.2200 8.13 41137008.9200 41.10 36109760.1000 29.98
201503 206684886.2800 8.98 52310813.7600 1.38 19011314.1100 34.80 16326497.7200 19.01
201412 811241906.1300 20.26 217257028.7100 21.86 42157890.9800 -16.94 43374711.6600 -11.16
201409 587497205.4800 20.67 154945088.7700 18.60 39536513.4800 -15.54 36868281.6700 -15.34
201406 394679944.0000 25.79 107836135.0400 26.09 29154709.7400 -22.53 27781320.2700 -20.27
201403 189650861.8100 17.24 51598267.6500 26.72 14103772.0800 -4.50 13719126.3200 2.96
201312 674596299.7000 23.02 178287789.3800 5.76 50756187.0000 -36.15 48823967.7200 -32.31
201309 486879951.1300 10.65 130642068.7200 -5.63 46812681.3400 -30.85 43550705.2400 -30.54
201306 313749840.3700 0.67 85522161.3500 -17.37 37635785.7300 -35.29 34845868.3600 -30.10
201303 161761106.9100 18.66 40719762.7300 -3.36 14768349.3100 -9.98 13324364.5300 -6.72
201212 548384676.2500 -12.39 168581962.6000 -24.07 79496522.0000 -36.85 72127189.7200 -36.10
201209 440010564.9200 -- 138434945.0900 -- 67697682.1900 -- 62701049.4200 --
201206 311654779.3100 -6.36 103497015.8000 -13.14 58158398.9800 -20.28 49850190.7200 -18.27
201203 136320758.6600 -- 42137478.0400 -- 16405871.2000 -- 14284652.8500 --
201112 625917119.2100 14.65 222030000.8100 13.25 125894495.8100 6.10 112872143.1100 9.16
201106 332827528.5500 23.70 119158280.9400 20.09 72955074.8700 16.77 60996018.2800 14.53
201012 545943926.5200 50.18 196049746.1500 44.07 118661531.6200 54.82 103403049.8100 55.84
201009 402486000.0000 53.25 149213000.0000 55.74 92840000.0000 63.45 79275000.0000 68.04
201006 269054738.3300 76.43 99220886.7700 94.42 62478047.9200 117.03 53259365.9800 122.66
201003 115962000.0000 75.90 44122000.0000 97.14 27591000.0000 110.36 22954000.0000 122.75
200912 363521000.0000 41.88 136084000.0000 47.73 76643000.0000 57.57 66353000.0000 62.32
200909 262627000.0000 28.72 95808000.0000 34.75 56800000.0000 52.22 47176000.0000 63.69
200906 152498000.0000 6.33 51033000.0000 -0.57 28788000.0000 -0.34 23920000.0000 3.14
200903 65925000.0000 6.76 22381000.0000 -5.15 13116000.0000 -8.54 10305000.0000 1.15
200812 256215000.0000 20.87 92117000.0000 11.45 48640000.0000 2.18 40877000.0000 6.89
200809 204035000.0000 29.97 71102000.0000 13.14 37314000.0000 8.89 28821000.0000 16.02
200806 143424000.0000 42.27 51324000.0000 26.21 28887000.0000 21.91 23192000.0000 33.91
200803 61750000.0000 38.89 23596000.0000 29.26 14341000.0000 47.03 10188000.0000 45.86
200712 211970000.0000 39.12 82651000.0000 23.10 47603000.0000 23.09 38241000.0000 17.32
200709 156986000.0000 50.45 62844000.0000 36.77 34268000.0000 28.51 24841000.0000 16.99
200706 100811000.0000 30.90 40666000.0000 20.50 23696000.0000 20.71 17319000.0000 12.91
200703 44459000.0000 24.76 18254000.0000 16.08 9754000.0000 11.96 6985000.0000 9.36
200612 152369000.0000 2.16 67143000.0000 0.86 38674000.0000 -7.03 32595000.0000 -13.02
200609 104341000.0000 4.69 45949000.0000 -0.52 26665000.0000 -7.37 21234000.0000 -14.15
200606 77011000.0000 -2.20 33747000.0000 -6.54 19630000.0000 -14.22 15339000.0000 -20.35
200603 35636000.0000 -- 15725000.0000 -- 8712000.0000 -- 6387000.0000 --
200512 149148000.0000 6.29 66569000.0000 -7.52 41600000.0000 -14.25 37472000.0000 8.72
200509 99665000.0000 -- 46191000.0000 -- 28788000.0000 -- 24734000.0000 --
200506 78746000.0000 -- 36107000.0000 -- 22884000.0000 -- 19257000.0000 --
200412 140323000.0000 -- 71982000.0000 -- 48515000.0000 -- 34468000.0000 --

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)
202103 24.42 7.09 1.06 1.49 0.80 -- 0.15
202012 22.84 3.4 1.83 3.04 3.31 -- 0.55
202009 23.45 4.47 1.83 2.89 2.85 -- 0.41
202006 21.91 2.48 0.61 1.29 1.76 -- 0.25
202003 17.25 -2.34 -0.23 -0.2 0.69 -- 0.10
201912 13.19 -21.04 -10.34 -13.57 3.89 -- 0.49
201909 16.90 -6.19 -2.18 -2.41 -- -- 0.35
201906 17.24 -5.11 -1.10 -1.26 1.31 -- 0.21
201903 17.43 -6.25 -0.68 -0.76 0.61 -- 0.11
201812 17.14 0.19 0.09 0.49 3.17 -- 0.55
201809 16.42 -1.15 -0.48 -0.37 2.53 -- 0.43
201806 15.81 -1.73 -0.47 -0.4 1.61 -- 0.27
201803 14.50 -3.11 -0.44 -0.38 0.81 -- 0.14
201712 17.75 2.81 1.54 2.21 3.40 -- 0.55
201709 19.48 5.76 2.22 2.77 2.25 -- 0.39
201706 21.15 8.4 2.25 2.68 1.65 -- 0.27
201703 21.12 6.2 0.99 1.2 0.87 -- 0.14
201612 22.68 6.13 3.88 4.31 3.59 -- 0.55
201609 22.49 7.3 3.22 3.48 2.45 -- 0.40
201606 23.13 8.51 2.47 2.68 1.75 -- 0.27
201603 22.19 7.68 1.08 1.15 0.84 -- 0.13
201512 25.92 6.55 3.17 3.71 2.46 -- 0.44
201509 26.79 8.21 3.02 3.37 1.94 -- 0.34
201506 26.34 8.75 2.04 2.53 1.56 -- 0.22
201503 25.31 8.07 0.97 1.14 0.74 -- 0.10
201412 26.78 4.86 2.01 3.05 2.94 -- 0.39
201409 26.37 5.91 2.85 4.88 2.14 -- 0.42
201406 27.32 6.54 2.10 3.72 1.54 -- 0.28
201403 27.21 6.84 1.05 1.81 0.73 -- 0.14
201312 26.43 6.46 3.86 6.57 2.74 -- 0.51
201309 26.83 9.05 3.58 5.9 2.08 -- 0.37
201306 27.26 11.78 2.88 4.78 1.36 -- 0.24
201303 25.17 8.5 1.23 1.82 0.89 -- 0.13
201212 30.74 11.14 6.72 10.06 2.78 -- 0.46
201209 31.46 14.63 -- -- -- -- --
201206 33.21 17.74 5.42 7.5 1.79 -- 0.29
201203 30.91 11.14 -- -- -- -- --
201112 35.47 19.43 11.97 17.6 3.30 -- 0.60
201106 35.80 20.79 7.71 10.35 1.55 -- 0.35
201012 35.91 21.1 14.63 18.73 2.54 -- 0.67
201009 37.07 22.98 -- -- -- -- --
201006 36.88 22.79 9.09 10.62 1.61 -- 0.39
201003 38.05 24.01 -- -- -- -- --
200912 37.43 21.01 12.77 14.23 2.36 -- 0.61
200909 36.48 21.74 -- -- -- -- --
200906 33.46 19.24 5.32 5.64 1.44 -- 0.28
200903 33.95 20.51 -- -- -- -- --
200812 35.95 18.99 9.46 9.89 2.61 -- 0.50
200809 34.85 18.25 -- -- -- -- --
200806 35.78 19.98 5.73 5.86 1.81 -- 0.28
200803 38.21 23.15 -- -- -- -- --
200712 38.99 22.98 9.91 9.92 2.79 -- 0.44
200709 40.03 22.06 -- -- -- -- --
200706 40.34 23.69 5.29 4.75 1.33 -- 0.23
200703 41.06 22.33 -- -- -- -- --
200612 44.07 25.42 8.81 9.05 1.97 -- 0.35
200609 44.04 26.03 -- -- -- -- --
200606 43.82 25.85 4.12 4.47 1.21 -- 0.16
200603 44.13 25.13 -- -- -- -- --
200512 44.63 28.04 10.98 15.95 2.32 -- 0.39
200509 46.35 28.88 -- -- -- -- --
200506 45.85 29.06 -- -- -- -- --
200412 51.30 34.57 14.36 17.46 1.92 -- 0.42

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
202103 31.26 68.74 -- --
202012 32.74 67.26 -- --
202009 31.79 68.21 -- --
202006 33.68 66.32 -- --
202003 34.37 65.63 -- --
201912 34.46 65.54 -- --
201909 26.22 73.78 -- --
201906 30.57 69.43 -- --
201903 26.20 73.80 -- --
201812 27.12 72.88 -- --
201809 28.77 71.23 -- --
201806 31.50 68.50 -- --
201803 29.47 70.53 -- --
201712 29.24 70.76 -- --
201709 25.86 74.14 -- --
201706 26.20 73.80 -- --
201703 27.83 72.17 -- --
201612 28.00 72.00 -- --
201609 24.23 75.77 -- --
201606 25.17 74.83 -- --
201603 22.39 77.61 -- --
201512 22.45 77.55 -- --
201509 20.16 79.84 -- --
201506 28.21 71.79 -- --
201503 25.99 74.01 -- --
201412 31.36 68.64 -- --
201409 43.84 56.16 -- --
201406 44.54 55.46 -- --
201403 41.63 58.37 -- --
201312 40.99 59.01 -- --
201309 41.02 58.98 -- --
201306 41.58 58.42 -- --
201303 37.85 62.15 -- --
201212 37.93 62.07 -- --
201209 -- -- -- --
201206 36.23 63.77 -- --
201203 -- -- -- --
201112 37.03 62.97 -- --
201106 35.35 64.65 -- --
201012 28.88 71.12 -- --
201009 -- -- -- --
201006 26.52 73.48 -- --
201003 -- -- -- --
200912 21.61 78.39 -- --
200909 -- -- -- --
200906 20.98 79.02 -- --
200903 -- -- -- --
200812 18.86 81.14 -- --
200809 -- -- -- --
200806 20.83 79.17 -- --
200803 -- -- -- --
200712 18.94 81.06 -- --
200709 -- -- -- --
200706 17.81 82.19 -- --
200703 -- -- -- --
200612 17.03 82.97 -- --
200609 -- -- -- --
200606 27.24 72.76 -- --
200603 -- -- -- --
200512 35.95 64.05 -- --
200509 -- -- -- --
200506 -- -- -- --
200412 40.22 59.78 -- --

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)
202103 220672515.0800 -- 39189854.7300 1370028.7600
202012 842187087.6300 -- 134341511.3200 4579009.7000
202009 614103537.8600 -- 95186380.5700 3136812.8100
202006 380476405.8000 -- 58376946.3300 2284756.3900
202003 158679807.4800 -- 27492056.6700 1212414.1100
201912 844312514.7000 -- 132662813.0700 3017313.8200
201909 570763375.8500 -- 90965807.0400 1752264.6700
201906 372841463.9400 -- 60551813.5100 1563819.2900
201903 177864567.3200 -- 32348609.0900 389016.0300
201812 938862512.2800 -- 138477361.6500 -446912.5800
201809 740661930.2600 -- 102938980.0600 -355239.0000
201806 498024626.8800 -- 67817744.2400 -331266.8600
201803 242780321.5500 -- 32609187.1700 -400124.0200
201712 949375060.6800 -- 112815376.4300 -519681.9800
201709 630322934.7800 -- 76549822.8200 -469701.1500
201706 430712361.4300 -- 50639675.0600 100769.1200
201703 223332649.6100 -- 26591014.2700 -21023.3100
201612 878619909.1800 -- 114656640.4000 -1835285.4100
201609 600558400.2600 -- 76448111.3200 -1545774.2700
201606 408626363.0500 -- 51478217.0900 -1159919.5900
201603 194617106.7700 -- 26918310.7500 -1362997.8500
201512 620617460.7600 -- 112288632.3400 3945269.1200
201509 456346335.4100 -- 80582244.2500 4662391.8500
201506 326123440.4200 -- 51520842.4900 4933494.2500
201503 154374072.5200 -- 24788882.6900 2925710.8100
201412 593984877.4200 -- 98093231.0800 18628701.3000
201409 432552116.7100 -- 68797313.3500 12849942.1800
201406 286843808.9600 -- 45726310.5900 7792460.2000
201403 138052594.1600 -- 23145898.9500 4031140.4800
201312 496308510.3200 -- 78930895.7400 11464634.8300
201309 356237882.4100 -- 54944227.5900 8568258.7200
201306 228227679.0200 -- 33820122.8600 5074450.3100
201303 121041344.1800 -- 15874589.6800 2804486.3200
201212 379802713.6500 -- 61988355.0500 8569382.7700
201209 301575619.8300 -- 41905069.3500 6390003.6800
201206 208157763.5100 -- 27489435.9300 3721460.6100
201203 94183280.6200 -- 15997129.4100 2409964.1300
201112 403887118.4000 -- 54553179.6000 5694893.6800
201106 213669247.6100 -- 27053275.6000 1932584.9600
201012 349894180.3700 -- 43877501.3700 516006.8700
201009 253273000.0000 -- 31671000.0000 743000.0000
201006 169833851.5600 -- 19296354.9700 -76746.3100
201003 71840000.0000 -- 9658000.0000 64000.0000
200912 227437000.0000 -- 37277000.0000 290000.0000
200909 166819000.0000 -- 24284000.0000 191000.0000
200906 101465000.0000 -- 13905000.0000 127000.0000
200903 43544000.0000 -- 6769000.0000 64000.0000
200812 164098000.0000 -- 29950000.0000 257000.0000
200809 132933000.0000 -- 21690000.0000 162000.0000
200806 92100000.0000 -- 13930000.0000 108000.0000
200803 38154000.0000 -- 6629000.0000 69000.0000
200712 129319000.0000 -- 26508000.0000 265000.0000
200709 94142000.0000 -- 18264000.0000 102000.0000
200706 60145000.0000 -- 11135000.0000 68000.0000
200703 26205000.0000 -- 5822000.0000 34000.0000
200612 85226000.0000 -- 17668000.0000 2343000.0000
200609 58392000.0000 -- 10324000.0000 3759000.0000
200606 43264000.0000 -- 7706000.0000 2429000.0000
200603 19911000.0000 -- 3944000.0000 901000.0000
200512 82579000.0000 -- 15437000.0000 3931000.0000
200509 53474000.0000 -- 10687000.0000 2884000.0000
200506 42639000.0000 -- 8147000.0000 1867000.0000
200412 68341000.0000 -- 16277000.0000 1863000.0000