华晨中国(HK1114)

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 1095949000.0000 -2.27 193880000.0000 -32.79 4519902000.0000 -45.30 3101075000.0000 -59.91
2024-06 518038000.0000 2.01 103552000.0000 -27.24 2937756000.0000 -26.97 1473258000.0000 -60.65
2023-12 1121454000.0000 -0.82 288479000.0000 22.46 8262811000.0000 15.68 7734993000.0000 8.23
2022-12 1130725000.0000 -47.21 235572000.0000 30.35 7142772000.0000 -31.71 7146895000.0000 -40.25
2023-06 507855000.0000 -8.91 142315000.0000 42.88 4022647000.0000 26.63 3744137000.0000 17.73
2021-12 2141946000.0000 -31.42 180729000.0000 872.34 10459611000.0000 -1362.34 11960525000.0000 106509.55
2020-12 3123210000.0000 -19.13 18587000.0000 -75.01 -828590000.0000 -113.37 11219000.0000 -99.83
2022-06 557527000.0000 -63.46 99605000.0000 -13.72 3176676000.0000 -57.51 3180360000.0000 -58.19
2021-06 1525644000.0000 5.21 115439000.0000 49.26 7475583000.0000 -369.30 7607111000.0000 -405.08
2019-06 1904274000.0000 -16.74 101323000.0000 -35.42 3267576000.0000 -5.04 3229996000.0000 -9.43
2019-12 3861949000.0000 -11.77 74379000.0000 -74.04 6196989000.0000 15.64 6667240000.0000 14.54
2020-06 1450056000.0000 -23.85 77343000.0000 -23.67 -2775972000.0000 -184.96 -2493489000.0000 -177.20
2017-12 5304723000.0000 3.50 186226000.0000 8.55 3899766000.0000 13.88 4376120000.0000 18.85
2018-12 4377263000.0000 -17.48 286560000.0000 53.88 5359046000.0000 37.42 5820909000.0000 33.02
2018-06 2287134000.0000 -19.39 156906000.0000 34.01 3441162000.0000 67.47 3566130000.0000 54.34
2017-06 2837136000.0000 14.14 117086000.0000 99.59 2054795000.0000 22.11 2310518000.0000 28.23
2016-06 2485687000.0000 20.76 58663000.0000 -47.40 1682804000.0000 -9.25 1801901000.0000 -5.68
2016-12 5125118000.0000 5.39 171563000.0000 -17.50 3424537000.0000 3.00 3682074000.0000 5.36
2015-12 4862855000.0000 -11.82 207947000.0000 -63.03 3324798000.0000 -37.77 3494733000.0000 -35.32
2015-06 2058285000.0000 -17.53 111527000.0000 -48.78 1854364000.0000 -48.27 1910480000.0000 -47.34
2014-06 2495932000.0000 -2.96 217737000.0000 -21.11 3584812000.0000 79.10 3627930000.0000 78.73
2014-12 5514804000.0000 -9.65 562472000.0000 -18.07 5342882000.0000 60.70 5403434000.0000 60.14
2013-06 2572057000.0000 -8.48 275986000.0000 -23.61 2001546000.0000 44.92 2029873000.0000 52.36
2013-12 6103487000.0000 3.17 686519000.0000 -1.39 3324729000.0000 44.89 3374200000.0000 46.64
2012-12 5915991000.0000 -8.18 696185000.0000 -18.63 2294607000.0000 17.71 2301022000.0000 26.97
2011-12 6442858000.0000 -28.00 855537000.0000 -30.08 1949412000.0000 33.07 1812286000.0000 42.60
2011-06 3167327000.0000 -38.13 456463000.0000 -24.23 1038110000.0000 56.28 941256000.0000 84.74
2012-06 2810302000.0000 -11.27 361296000.0000 -20.85 1381153000.0000 33.04 1332316000.0000 41.55
2010-12 8948740000.0000 45.53 1223629000.0000 43.07 1464903000.0000 -29474.43 1270926000.0000 -177.50
2009-12 6148962000.0000 12.36 855243000.0000 24.53 -4987000.0000 -100.67 -1639835000.0000 -2126.26
2009-06 2775533000.0000 -46.73 394400000.0000 36.33 174477000.0000 -28.58 -386008000.0000 -236.43
2010-06 5119368000.0000 84.45 602445000.0000 52.75 664273000.0000 280.72 509497000.0000 -231.99
2008-12 5472738000.0000 -61.32 686761000.0000 -39.43 739134000.0000 249.36 80929000.0000 -16.64
2007-12 14149149000.0000 34.95 1133919000.0000 108.14 211567000.0000 -132.21 97086000.0000 -124.37
2008-06 5210123000.0000 -32.71 289295000.0000 -48.53 244290000.0000 -425.84 282943000.0000 -325.03
2007-06 7742973000.0000 78.06 562053000.0000 77.59 -74973000.0000 -57.49 -125737000.0000 10.69
2006-12 10484754000.0000 91.71 544794000.0000 8.04 -656764000.0000 -43.21 -398422000.0000 -38.67
2006-06 4348558000.0000 55.53 316492000.0000 11.78 -176351000.0000 -67.06 -113596000.0000 -62.07
2004-06 3857479000.0000 -23.67 803239000.0000 -35.65 401747000.0000 -49.06 407622000.0000 -28.98
2005-06 2795991000.0000 -27.52 283139000.0000 -64.75 -535350000.0000 -233.26 -299488000.0000 -173.47
2004-12 6541998000.0000 -35.29 1054955000.0000 -55.72 -458083000.0000 -136.56 48569000.0000 -94.81
2005-12 5468990000.0000 -16.40 504229000.0000 -52.20 -1156445000.0000 152.45 -649608000.0000 -1437.50
2003-12 10109557000.0000 38.12 2382432000.0000 24.84 1253027000.0000 38.37 936447000.0000 43.88
2002-12 7319455000.0000 17.71 1908321000.0000 -0.11 905579000.0000 -26.36 650847000.0000 -27.71
2003-06 5053531000.0000 75.10 1248253000.0000 44.56 788665000.0000 134.10 573975000.0000 98.23
2001-12 6218436000.0000 -1.40 1910448000.0000 2.15 1229680000.0000 -20.64 900269000.0000 -6.09
2002-06 2886027000.0000 -11.60 863461000.0000 -12.79 336889000.0000 -51.65 289553000.0000 -40.84
2001-06 3264627000.0000 9.19 990044000.0000 1.03 696709000.0000 -8.97 489443000.0000 8.36
1999-12 4351169000.0000 -- 1484967000.0000 -- 1008465000.0000 -- 645425000.0000 --
2000-06 2989727000.0000 -- 979934000.0000 -- 765371000.0000 -- 451667000.0000 --
2000-12 6306430000.0000 44.94 1870275000.0000 25.95 1549480000.0000 53.65 958629000.0000 48.53
2019-01 -- -- -- -- -- -- -- --

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 17.69 14.4700 15.53 11.9000 3.46 -- 0.04
2024-06 19.99 39.2000 6.04 5.8700 1.41 -- 0.01
2023-12 25.72 41.5500 14.98 15.1300 6.54 -- 0.02
2022-12 20.83 -14.9400 12.89 13.8900 4.83 -- 0.02
2023-06 28.02 51.8200 7.12 7.2000 2.55 -- 0.01
2021-12 8.44 -183.7400 20.94 28.2600 6.57 -- 0.04
2020-12 0.60 -338.5200 -1.73 0.0300 6.14 -- 0.07
2022-06 17.87 -55.1100 6.22 6.8800 2.30 -- 0.01
2021-06 7.57 -45.1100 14.79 19.0500 3.53 -- 0.03
2019-06 5.32 -15.1100 7.20 9.4600 1.55 -- 0.04
2019-12 1.93 -36.5700 12.55 19.7100 5.37 -- 0.08
2020-06 5.33 -490.0900 -5.18 -6.4400 1.99 -- 0.03
2017-12 3.51 -29.2300 10.30 16.5000 4.90 -- 0.14
2018-12 6.55 -21.0000 12.73 18.7300 4.04 -- 0.10
2018-06 6.86 -12.1300 8.41 12.1000 2.14 -- 0.06
2017-06 4.13 -25.9700 5.78 8.5600 2.34 -- 0.08
2016-06 2.36 -14.9600 5.59 7.9900 2.29 -- 0.08
2016-12 3.35 -16.0300 11.03 15.5200 4.49 -- 0.17
2015-12 4.28 -14.7700 12.28 17.5700 3.84 -- 0.18
2015-06 5.42 -14.7000 7.27 10.5200 1.28 -- 0.08
2014-06 8.72 -9.0900 15.43 21.7700 2.29 -- 0.11
2014-12 10.20 -7.6700 23.02 31.9100 6.22 -- 0.24
2013-06 10.73 -7.7900 11.49 17.4300 2.45 -- 0.15
2013-12 11.25 -5.1900 17.51 25.9200 7.04 -- 0.32
2012-12 11.77 -3.9100 14.29 22.9800 6.23 -- 0.37
2011-12 13.28 0.5800 15.22 25.9300 7.58 -- 0.50
2011-06 14.41 2.8000 7.75 12.4600 3.05 -- 0.24
2012-06 12.86 -1.9600 9.66 16.0500 2.85 -- 0.20
2010-12 13.67 4.4500 11.08 20.0900 9.77 -- 0.68
2009-12 13.91 -6.2000 -0.04 -32.6500 3.92 -- 0.54
2009-06 14.21 1.8600 0.97 -6.1900 1.28 -- 0.15
2010-06 11.77 5.7100 5.17 9.5600 5.36 -- 0.40
2008-12 12.55 8.2900 4.27 1.3400 2.56 -- 0.32
2007-12 8.01 0.1400 1.25 1.6000 5.27 -- 0.84
2008-06 5.55 2.2100 1.43 4.4400 2.10 -- 0.31
2007-06 7.26 -2.1400 -0.45 -2.1700 4.50 -- 0.47
2006-12 5.20 -7.6900 -4.42 -6.7700 7.38 -- 0.71
2006-06 7.28 -7.0900 -1.03 -1.8400 3.35 -- 0.25
2004-06 20.82 7.4400 2.09 5.6100 2.31 -- 0.20
2005-06 10.13 -18.0800 -3.32 -4.4700 1.86 -- 0.17
2004-12 16.13 -8.5800 -2.58 0.6900 3.48 -- 0.37
2005-12 9.22 -22.0400 -7.81 -10.3600 4.74 -- 0.37
2003-12 23.57 11.4500 6.85 13.5900 6.29 -- 0.55
2002-12 26.07 10.8200 6.53 10.8000 6.86 -- 0.53
2003-06 24.70 13.6100 4.96 8.7500 2.96 -- 0.32
2001-12 30.72 19.0400 10.53 16.6300 6.87 -- 0.53
2002-06 29.92 10.7700 2.65 5.1000 3.79 -- 0.23
2001-06 30.33 20.5600 5.79 9.7500 4.04 -- 0.27
1999-12 34.13 22.1300 14.36 25.4400 7.51 -- 0.62
2000-06 32.78 24.5100 -- -- -- -- --
2000-12 29.66 23.3900 14.70 25.0200 5.58 -- 0.60
2019-01 -- -- 0.00 -- 0.00 -- 0.00

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 6.90 93.10 7.31 7.17
2024-06 46.13 53.87 1.51 1.50
2023-12 5.92 94.08 11.11 11.07
2022-12 5.79 94.21 10.83 10.77
2023-06 6.61 93.39 8.08 8.04
2021-12 17.57 82.43 0.58 0.54
2020-12 30.47 69.53 0.81 0.77
2022-06 8.09 91.91 5.87 5.82
2021-06 20.56 79.44 0.72 0.68
2019-06 23.46 76.54 1.43 1.32
2019-12 30.37 69.63 1.28 1.24
2020-06 26.34 73.66 1.36 1.31
2017-12 29.47 70.53 0.82 0.73
2018-12 24.41 75.59 0.92 0.82
2018-06 26.66 73.34 0.76 0.67
2017-06 27.96 72.04 0.84 0.72
2016-06 28.30 71.70 0.99 0.86
2016-12 27.20 72.80 0.84 0.71
2015-12 29.58 70.42 0.91 0.76
2015-06 31.57 68.43 1.07 0.88
2014-06 32.25 67.75 1.10 0.96
2014-12 31.25 68.75 0.89 0.78
2013-06 37.98 62.02 0.87 0.73
2013-12 36.07 63.93 0.96 0.85
2012-12 42.72 57.28 0.94 0.81
2011-12 51.31 48.69 0.92 0.81
2011-06 50.93 49.07 0.91 0.78
2012-06 47.23 52.77 0.99 0.87
2010-12 60.24 39.76 0.89 0.79
2009-12 67.48 32.52 0.90 0.71
2009-06 68.69 31.31 0.86 0.70
2010-06 67.79 32.21 0.92 0.82
2008-12 66.11 33.89 0.84 0.67
2007-12 62.90 37.10 1.11 0.83
2008-06 61.74 38.26 1.06 0.79
2007-06 64.11 35.89 1.09 0.91
2006-12 59.46 40.54 1.09 0.90
2006-06 61.91 38.09 1.07 0.93
2004-06 54.50 45.50 1.24 1.09
2005-06 53.52 46.48 1.13 0.94
2004-12 54.63 45.37 1.15 0.96
2005-12 54.63 45.37 0.89 0.76
2003-12 52.97 47.03 1.28 1.13
2002-12 52.84 47.16 1.13 1.02
2003-06 49.08 50.92 1.15 0.98
2001-12 49.17 50.83 1.07 0.96
2002-06 51.42 48.58 1.07 0.99
2001-06 53.90 46.10 1.16 1.07
1999-12 50.83 49.17 1.34 1.23
2000-06 -- -- -- --
2000-12 58.63 41.37 0.98 0.85
2019-01 24.41 75.59 0.92 0.82

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 902069000.0000 -- 528637000.0000 -414154000.0000
2024/6/30 0:00:00 414486000.0000 -- 176593000.0000 -294383000.0000
2023/12/31 0:00:00 832975000.0000 -- 432269000.0000 -668430000.0000
2022/12/31 0:00:00 895153000.0000 -- 437802000.0000 -403396000.0000
2023/6/30 0:00:00 365540000.0000 -- 201533000.0000 -347809000.0000
2021/12/31 0:00:00 1961217000.0000 -- 2941517000.0000 75866000.0000
2020/12/31 0:00:00 3104623000.0000 -- 2201127000.0000 -49593000.0000
2022/6/30 0:00:00 457922000.0000 -- 226757000.0000 -136730000.0000
2021/6/30 0:00:00 1410205000.0000 -- 262414000.0000 33278000.0000
2019/6/30 0:00:00 1802951000.0000 -- 264739000.0000 6250000.0000
2019/12/31 0:00:00 3787570000.0000 -- 1153435000.0000 -5935000.0000
2020/6/30 0:00:00 1372713000.0000 -- 590123000.0000 -37677000.0000
2017/12/31 0:00:00 5118497000.0000 -- 1192936000.0000 82428000.0000
2018/12/31 0:00:00 4090703000.0000 -- 918058000.0000 53215000.0000
2018/6/30 0:00:00 2130228000.0000 -- 272391000.0000 35262000.0000
2017/6/30 0:00:00 2720050000.0000 -- 555236000.0000 38394000.0000
2016/6/30 0:00:00 2427024000.0000 -- 160481000.0000 46118000.0000
2016/12/31 0:00:00 4953555000.0000 -- 383202000.0000 79959000.0000
2015/12/31 0:00:00 4654908000.0000 -- 394248000.0000 66262000.0000
2015/6/30 0:00:00 1946758000.0000 -- 188468000.0000 31715000.0000
2014/6/30 0:00:00 2278195000.0000 -- 187867000.0000 53338000.0000
2014/12/31 0:00:00 4952332000.0000 -- 401564000.0000 102706000.0000
2013/6/30 0:00:00 2296071000.0000 -- 195187000.0000 46511000.0000
2013/12/31 0:00:00 5416968000.0000 -- 399396000.0000 91700000.0000
2012/12/31 0:00:00 5219806000.0000 -- 338717000.0000 99963000.0000
2011/12/31 0:00:00 5587321000.0000 -- 360906000.0000 117395000.0000
2011/6/30 0:00:00 2710864000.0000 -- 137247000.0000 62587000.0000
2012/6/30 0:00:00 2449006000.0000 -- 169382000.0000 64973000.0000
2010/12/31 0:00:00 7725111000.0000 -- 363053000.0000 92157000.0000
2009/12/31 0:00:00 5293719000.0000 -- 331016000.0000 63076000.0000
2009/6/30 0:00:00 2381133000.0000 -- 213069000.0000 47479000.0000
2010/6/30 0:00:00 4516923000.0000 -- 120476000.0000 55941000.0000
2008/12/31 0:00:00 4785977000.0000 -- 292150000.0000 62221000.0000
2007/12/31 0:00:00 13015230000.0000 -- 547853000.0000 -2147000.0000
2008/6/30 0:00:00 4920828000.0000 -- 203200000.0000 -4014000.0000
2007/6/30 0:00:00 7180920000.0000 -- 211701000.0000 38928000.0000
2006/12/31 0:00:00 9939960000.0000 -- 643977000.0000 110544000.0000
2006/6/30 0:00:00 4032066000.0000 -- 260918000.0000 73240000.0000
2004/6/30 0:00:00 3054240000.0000 -- 260714000.0000 73707000.0000
2005/6/30 0:00:00 2512852000.0000 -- 276671000.0000 84675000.0000
2004/12/31 0:00:00 5487043000.0000 -- 732647000.0000 123658000.0000
2005/12/31 0:00:00 4964761000.0000 -- 616300000.0000 174660000.0000
2003/12/31 0:00:00 7727125000.0000 -- 615591000.0000 114439000.0000
2002/12/31 0:00:00 5411134000.0000 -- 625020000.0000 127669000.0000
2003/6/30 0:00:00 3805278000.0000 -- 249865000.0000 55114000.0000
2001/12/31 0:00:00 4307988000.0000 -- 382059000.0000 71743000.0000
2002/6/30 0:00:00 2022566000.0000 -- 358181000.0000 47448000.0000
2001/6/30 0:00:00 2274583000.0000 -- 133949000.0000 -3697000.0000
1999/12/31 0:00:00 2866202000.0000 -- 233128000.0000 25558000.0000
2000/6/30 0:00:00 2009793000.0000 -- 101926000.0000 -29381000.0000
2000/12/31 0:00:00 4436155000.0000 -- 210786000.0000 -10071000.0000
2019/1/1 0:00:00 -- -- -- --