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 (%) |
202306 | 507855000.0000 | -8.91 | 142315000.0000 | 42.88 | 4022647000.0000 | 26.63 | 3744137000.0000 | 17.73 |
202212 | 1130725000.0000 | -47.21 | 235572000.0000 | 30.35 | 7142772000.0000 | -31.71 | 7146895000.0000 | -40.25 |
202206 | 557527000.0000 | -63.46 | 99605000.0000 | -13.72 | 3176676000.0000 | -57.51 | 3180360000.0000 | -58.19 |
202112 | 2141946000.0000 | -31.42 | 180729000.0000 | 872.34 | 10459611000.0000 | -1362.34 | 11960525000.0000 | 106509.55 |
202106 | 1525644000.0000 | 5.21 | 115439000.0000 | 49.26 | 7475583000.0000 | -369.30 | 7607111000.0000 | -405.08 |
202012 | 3123210000.0000 | -19.13 | 18587000.0000 | -75.01 | -828590000.0000 | -113.37 | 11219000.0000 | -99.83 |
202006 | 1450056000.0000 | -23.85 | 77343000.0000 | -23.67 | -2775972000.0000 | -184.96 | -2493489000.0000 | -177.20 |
201912 | 3861949000.0000 | -11.77 | 74379000.0000 | -74.04 | 6196989000.0000 | 15.64 | 6667240000.0000 | 14.54 |
201906 | 1904274000.0000 | -16.74 | 101323000.0000 | -35.42 | 3267576000.0000 | -5.04 | 3229996000.0000 | -9.43 |
201901 | -- | -- | -- | -- | -- | -- | -- | -- |
201812 | 4377263000.0000 | -17.48 | 286560000.0000 | 53.88 | 5359046000.0000 | 37.42 | 5820909000.0000 | 33.02 |
201806 | 2287134000.0000 | -19.39 | 156906000.0000 | 34.01 | 3441162000.0000 | 67.47 | 3566130000.0000 | 54.34 |
201712 | 5304723000.0000 | 3.50 | 186226000.0000 | 8.55 | 3899766000.0000 | 13.88 | 4376120000.0000 | 18.85 |
201706 | 2837136000.0000 | 14.14 | 117086000.0000 | 99.59 | 2054795000.0000 | 22.11 | 2310518000.0000 | 28.23 |
201612 | 5125118000.0000 | 5.39 | 171563000.0000 | -17.50 | 3424537000.0000 | 3.00 | 3682074000.0000 | 5.36 |
201606 | 2485687000.0000 | 20.76 | 58663000.0000 | -47.40 | 1682804000.0000 | -9.25 | 1801901000.0000 | -5.68 |
201512 | 4862855000.0000 | -11.82 | 207947000.0000 | -63.03 | 3324798000.0000 | -37.77 | 3494733000.0000 | -35.32 |
201506 | 2058285000.0000 | -17.53 | 111527000.0000 | -48.78 | 1854364000.0000 | -48.27 | 1910480000.0000 | -47.34 |
201412 | 5514804000.0000 | -9.65 | 562472000.0000 | -18.07 | 5342882000.0000 | 60.70 | 5403434000.0000 | 60.14 |
201406 | 2495932000.0000 | -2.96 | 217737000.0000 | -21.11 | 3584812000.0000 | 79.10 | 3627930000.0000 | 78.73 |
201312 | 6103487000.0000 | 3.17 | 686519000.0000 | -1.39 | 3324729000.0000 | 44.89 | 3374200000.0000 | 46.64 |
201306 | 2572057000.0000 | -8.48 | 275986000.0000 | -23.61 | 2001546000.0000 | 44.92 | 2029873000.0000 | 52.36 |
201212 | 5915991000.0000 | -8.18 | 696185000.0000 | -18.63 | 2294607000.0000 | 17.71 | 2301022000.0000 | 26.97 |
201206 | 2810302000.0000 | -11.27 | 361296000.0000 | -20.85 | 1381153000.0000 | 33.04 | 1332316000.0000 | 41.55 |
201112 | 6442858000.0000 | -28.00 | 855537000.0000 | -30.08 | 1949412000.0000 | 33.07 | 1812286000.0000 | 42.60 |
201106 | 3167327000.0000 | -38.13 | 456463000.0000 | -24.23 | 1038110000.0000 | 56.28 | 941256000.0000 | 84.74 |
201012 | 8948740000.0000 | 45.53 | 1223629000.0000 | 43.07 | 1464903000.0000 | -29474.43 | 1270926000.0000 | -177.50 |
201006 | 5119368000.0000 | 84.45 | 602445000.0000 | 52.75 | 664273000.0000 | 280.72 | 509497000.0000 | -231.99 |
200912 | 6148962000.0000 | 12.36 | 855243000.0000 | 24.53 | -4987000.0000 | -100.67 | -1639835000.0000 | -2126.26 |
200906 | 2775533000.0000 | -46.73 | 394400000.0000 | 36.33 | 174477000.0000 | -28.58 | -386008000.0000 | -236.43 |
200812 | 5472738000.0000 | -61.32 | 686761000.0000 | -39.43 | 739134000.0000 | 249.36 | 80929000.0000 | -16.64 |
200806 | 5210123000.0000 | -32.71 | 289295000.0000 | -48.53 | 244290000.0000 | -425.84 | 282943000.0000 | -325.03 |
200712 | 14149149000.0000 | 34.95 | 1133919000.0000 | 108.14 | 211567000.0000 | -132.21 | 97086000.0000 | -124.37 |
200706 | 7742973000.0000 | 78.06 | 562053000.0000 | 77.59 | -74973000.0000 | -57.49 | -125737000.0000 | 10.69 |
200612 | 10484754000.0000 | 91.71 | 544794000.0000 | 8.04 | -656764000.0000 | -43.21 | -398422000.0000 | -38.67 |
200606 | 4348558000.0000 | 55.53 | 316492000.0000 | 11.78 | -176351000.0000 | -67.06 | -113596000.0000 | -62.07 |
200512 | 5468990000.0000 | -16.40 | 504229000.0000 | -52.20 | -1156445000.0000 | 152.45 | -649608000.0000 | -1437.50 |
200506 | 2795991000.0000 | -27.52 | 283139000.0000 | -64.75 | -535350000.0000 | -233.26 | -299488000.0000 | -173.47 |
200412 | 6541998000.0000 | -35.29 | 1054955000.0000 | -55.72 | -458083000.0000 | -136.56 | 48569000.0000 | -94.81 |
200406 | 3857479000.0000 | -23.67 | 803239000.0000 | -35.65 | 401747000.0000 | -49.06 | 407622000.0000 | -28.98 |
200312 | 10109557000.0000 | 38.12 | 2382432000.0000 | 24.84 | 1253027000.0000 | 38.37 | 936447000.0000 | 43.88 |
200306 | 5053531000.0000 | 75.10 | 1248253000.0000 | 44.56 | 788665000.0000 | 134.10 | 573975000.0000 | 98.23 |
200212 | 7319455000.0000 | 17.71 | 1908321000.0000 | -0.11 | 905579000.0000 | -26.36 | 650847000.0000 | -27.71 |
200206 | 2886027000.0000 | -11.60 | 863461000.0000 | -12.79 | 336889000.0000 | -51.65 | 289553000.0000 | -40.84 |
200112 | 6218436000.0000 | -1.40 | 1910448000.0000 | 2.15 | 1229680000.0000 | -20.64 | 900269000.0000 | -6.09 |
200106 | 3264627000.0000 | 9.19 | 990044000.0000 | 1.03 | 696709000.0000 | -8.97 | 489443000.0000 | 8.36 |
200012 | 6306430000.0000 | 44.94 | 1870275000.0000 | 25.95 | 1549480000.0000 | 53.65 | 958629000.0000 | 48.53 |
200006 | 2989727000.0000 | -- | 979934000.0000 | -- | 765371000.0000 | -- | 451667000.0000 | -- |
199912 | 4351169000.0000 | -- | 1484967000.0000 | -- | 1008465000.0000 | -- | 645425000.0000 | -- |
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) |
202306 | 28.02 | -- | 7.12 | 7.2 | 2.55 | -- | 0.01 |
202212 | 20.83 | -- | 12.89 | 13.89 | 4.83 | -- | 0.02 |
202206 | 17.87 | -- | 6.22 | 6.88 | 2.30 | -- | 0.01 |
202112 | 8.44 | -- | 20.94 | 28.26 | 6.57 | -- | 0.04 |
202106 | 7.57 | -- | 14.79 | 19.05 | 3.53 | -- | 0.03 |
202012 | 0.60 | -- | -1.73 | 0.03 | 6.14 | -- | 0.07 |
202006 | 5.33 | -- | -5.18 | -6.44 | 1.99 | -- | 0.03 |
201912 | 1.93 | -- | 12.55 | 19.71 | 5.37 | -- | 0.08 |
201906 | 5.32 | -- | 7.20 | 9.46 | 1.55 | -- | 0.04 |
201901 | -- | -- | -- | -- | -- | -- | -- |
201812 | 6.55 | -- | 12.73 | 18.73 | 4.04 | -- | 0.10 |
201806 | 6.86 | -- | 8.41 | 12.1 | 2.14 | -- | 0.06 |
201712 | 3.51 | -- | 10.30 | 16.5 | 4.90 | -- | 0.14 |
201706 | 4.13 | -- | 5.78 | 8.56 | 2.34 | -- | 0.08 |
201612 | 3.35 | -- | 11.03 | 15.52 | 4.49 | -- | 0.17 |
201606 | 2.36 | -- | 5.59 | 7.99 | 2.29 | -- | 0.08 |
201512 | 4.28 | -- | 12.28 | 17.57 | 3.84 | -- | 0.18 |
201506 | 5.42 | -- | 7.27 | 10.52 | 1.28 | -- | 0.08 |
201412 | 10.20 | -- | 23.02 | 31.91 | 6.22 | -- | 0.24 |
201406 | 8.72 | -- | 15.43 | 21.77 | 2.29 | -- | 0.11 |
201312 | 11.25 | -- | 17.51 | 25.92 | 7.04 | -- | 0.32 |
201306 | 10.73 | -- | 11.49 | 17.43 | 2.45 | -- | 0.15 |
201212 | 11.77 | -- | 14.29 | 22.98 | 6.23 | -- | 0.37 |
201206 | 12.86 | -- | 9.66 | 16.05 | 2.85 | -- | 0.20 |
201112 | 13.28 | -- | 15.22 | 25.93 | 7.58 | -- | 0.50 |
201106 | 14.41 | -- | 7.75 | 12.46 | 3.05 | -- | 0.24 |
201012 | 13.67 | -- | 11.08 | 20.09 | 9.77 | -- | 0.68 |
201006 | 11.77 | -- | 5.17 | 9.56 | 5.36 | -- | 0.40 |
200912 | 13.91 | -- | -0.04 | -32.65 | 3.92 | -- | 0.54 |
200906 | 14.21 | -- | 0.97 | -6.19 | 1.28 | -- | 0.15 |
200812 | 12.55 | -- | 4.27 | 1.34 | 2.56 | -- | 0.32 |
200806 | 5.55 | -- | 1.43 | 4.44 | 2.10 | -- | 0.31 |
200712 | 8.01 | -- | 1.25 | 1.6 | 5.27 | -- | 0.84 |
200706 | 7.26 | -- | -0.45 | -2.17 | 4.50 | -- | 0.47 |
200612 | 5.20 | -- | -4.42 | -6.77 | 7.38 | -- | 0.71 |
200606 | 7.28 | -- | -1.03 | -1.84 | 3.35 | -- | 0.25 |
200512 | 9.22 | -- | -7.81 | -10.36 | 4.74 | -- | 0.37 |
200506 | 10.13 | -- | -3.32 | -4.47 | 1.86 | -- | 0.17 |
200412 | 16.13 | -- | -2.58 | 0.69 | 3.48 | -- | 0.37 |
200406 | 20.82 | -- | 2.09 | 5.61 | 2.31 | -- | 0.20 |
200312 | 23.57 | -- | 6.85 | 13.59 | 6.29 | -- | 0.55 |
200306 | 24.70 | -- | 4.96 | 8.75 | 2.96 | -- | 0.32 |
200212 | 26.07 | -- | 6.53 | 10.8 | 6.86 | -- | 0.53 |
200206 | 29.92 | -- | 2.65 | 5.1 | 3.79 | -- | 0.23 |
200112 | 30.72 | -- | 10.53 | 16.63 | 6.87 | -- | 0.53 |
200106 | 30.33 | -- | 5.79 | 9.75 | 4.04 | -- | 0.27 |
200012 | 29.66 | -- | 14.70 | 25.02 | 5.58 | -- | 0.60 |
200006 | 32.78 | -- | -- | -- | -- | -- | -- |
199912 | 34.13 | -- | 14.36 | 25.44 | 7.51 | -- | 0.62 |
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 |
202306 | 6.61 | 93.39 | -- | -- |
202212 | 5.79 | 94.21 | -- | -- |
202206 | 8.09 | 91.91 | -- | -- |
202112 | 17.57 | 82.43 | -- | -- |
202106 | 20.56 | 79.44 | -- | -- |
202012 | 30.47 | 69.53 | -- | -- |
202006 | 26.34 | 73.66 | -- | -- |
201912 | 30.37 | 69.63 | -- | -- |
201906 | 23.46 | 76.54 | -- | -- |
201901 | 24.41 | 75.59 | -- | -- |
201812 | 24.41 | 75.59 | -- | -- |
201806 | 26.66 | 73.34 | -- | -- |
201712 | 29.47 | 70.53 | -- | -- |
201706 | 27.96 | 72.04 | -- | -- |
201612 | 27.20 | 72.80 | -- | -- |
201606 | 28.30 | 71.70 | -- | -- |
201512 | 29.58 | 70.42 | -- | -- |
201506 | 31.57 | 68.43 | -- | -- |
201412 | 31.25 | 68.75 | -- | -- |
201406 | 32.25 | 67.75 | -- | -- |
201312 | 36.07 | 63.93 | -- | -- |
201306 | 37.98 | 62.02 | -- | -- |
201212 | 42.72 | 57.28 | -- | -- |
201206 | 47.23 | 52.77 | -- | -- |
201112 | 51.31 | 48.69 | -- | -- |
201106 | 50.93 | 49.07 | -- | -- |
201012 | 60.24 | 39.76 | -- | -- |
201006 | 67.79 | 32.21 | -- | -- |
200912 | 67.48 | 32.52 | -- | -- |
200906 | 68.69 | 31.31 | -- | -- |
200812 | 66.11 | 33.89 | -- | -- |
200806 | 61.74 | 38.26 | -- | -- |
200712 | 62.90 | 37.10 | -- | -- |
200706 | 64.11 | 35.89 | -- | -- |
200612 | 59.46 | 40.54 | -- | -- |
200606 | 61.91 | 38.09 | -- | -- |
200512 | 54.63 | 45.37 | -- | -- |
200506 | 53.52 | 46.48 | -- | -- |
200412 | 54.63 | 45.37 | -- | -- |
200406 | 54.50 | 45.50 | -- | -- |
200312 | 52.97 | 47.03 | -- | -- |
200306 | 49.08 | 50.92 | -- | -- |
200212 | 52.84 | 47.16 | -- | -- |
200206 | 51.42 | 48.58 | -- | -- |
200112 | 49.17 | 50.83 | -- | -- |
200106 | 53.90 | 46.10 | -- | -- |
200012 | 58.63 | 41.37 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 50.83 | 49.17 | -- | -- |
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) |
202306 | 365540000.0000 | -- | 201533000.0000 | -347809000.0000 |
202212 | 895153000.0000 | -- | 437802000.0000 | -403396000.0000 |
202206 | 457922000.0000 | -- | 226757000.0000 | -136730000.0000 |
202112 | 1961217000.0000 | -- | 2941517000.0000 | 75866000.0000 |
202106 | 1410205000.0000 | -- | 262414000.0000 | 33278000.0000 |
202012 | 3104623000.0000 | -- | 2201127000.0000 | -49593000.0000 |
202006 | 1372713000.0000 | -- | 590123000.0000 | -37677000.0000 |
201912 | 3787570000.0000 | -- | 1153435000.0000 | -5935000.0000 |
201906 | 1802951000.0000 | -- | 264739000.0000 | 6250000.0000 |
201901 | -- | -- | -- | -- |
201812 | 4090703000.0000 | -- | 918058000.0000 | 53215000.0000 |
201806 | 2130228000.0000 | -- | 272391000.0000 | 35262000.0000 |
201712 | 5118497000.0000 | -- | 1192936000.0000 | 82428000.0000 |
201706 | 2720050000.0000 | -- | 555236000.0000 | 38394000.0000 |
201612 | 4953555000.0000 | -- | 383202000.0000 | 79959000.0000 |
201606 | 2427024000.0000 | -- | 160481000.0000 | 46118000.0000 |
201512 | 4654908000.0000 | -- | 394248000.0000 | 66262000.0000 |
201506 | 1946758000.0000 | -- | 188468000.0000 | 31715000.0000 |
201412 | 4952332000.0000 | -- | 401564000.0000 | 102706000.0000 |
201406 | 2278195000.0000 | -- | 187867000.0000 | 53338000.0000 |
201312 | 5416968000.0000 | -- | 399396000.0000 | 91700000.0000 |
201306 | 2296071000.0000 | -- | 195187000.0000 | 46511000.0000 |
201212 | 5219806000.0000 | -- | 338717000.0000 | 99963000.0000 |
201206 | 2449006000.0000 | -- | 169382000.0000 | 64973000.0000 |
201112 | 5587321000.0000 | -- | 360906000.0000 | 117395000.0000 |
201106 | 2710864000.0000 | -- | 137247000.0000 | 62587000.0000 |
201012 | 7725111000.0000 | -- | 363053000.0000 | 92157000.0000 |
201006 | 4516923000.0000 | -- | 120476000.0000 | 55941000.0000 |
200912 | 5293719000.0000 | -- | 331016000.0000 | 63076000.0000 |
200906 | 2381133000.0000 | -- | 213069000.0000 | 47479000.0000 |
200812 | 4785977000.0000 | -- | 292150000.0000 | 62221000.0000 |
200806 | 4920828000.0000 | -- | 203200000.0000 | -4014000.0000 |
200712 | 13015230000.0000 | -- | 547853000.0000 | -2147000.0000 |
200706 | 7180920000.0000 | -- | 211701000.0000 | 38928000.0000 |
200612 | 9939960000.0000 | -- | 643977000.0000 | 110544000.0000 |
200606 | 4032066000.0000 | -- | 260918000.0000 | 73240000.0000 |
200512 | 4964761000.0000 | -- | 616300000.0000 | 174660000.0000 |
200506 | 2512852000.0000 | -- | 276671000.0000 | 84675000.0000 |
200412 | 5487043000.0000 | -- | 732647000.0000 | 123658000.0000 |
200406 | 3054240000.0000 | -- | 260714000.0000 | 73707000.0000 |
200312 | 7727125000.0000 | -- | 615591000.0000 | 114439000.0000 |
200306 | 3805278000.0000 | -- | 249865000.0000 | 55114000.0000 |
200212 | 5411134000.0000 | -- | 625020000.0000 | 127669000.0000 |
200206 | 2022566000.0000 | -- | 358181000.0000 | 47448000.0000 |
200112 | 4307988000.0000 | -- | 382059000.0000 | 71743000.0000 |
200106 | 2274583000.0000 | -- | 133949000.0000 | -3697000.0000 |
200012 | 4436155000.0000 | -- | 210786000.0000 | -10071000.0000 |
200006 | 2009793000.0000 | -- | 101926000.0000 | -29381000.0000 |
199912 | 2866202000.0000 | -- | 233128000.0000 | 25558000.0000 |