华润建材科技(HK1313)

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 23037789000.0000 -9.83 3800335000.0000 1.02 449529000.0000 -50.81 210863000.0000 -67.25
2025-03 4626948000.0000 -3.37 755376000.0000 14.19 118976000.0000 -917.99 106952000.0000 -470.41
2024-06 10311717000.0000 -13.89 1544795000.0000 -23.26 237887000.0000 -68.19 165764000.0000 -70.18
2024-09 15774615000.0000 -13.07 2397660000.0000 -14.54 460118000.0000 -48.68 308555000.0000 -51.62
2024-03 4788363000.0000 -5.56 661519000.0000 8.89 -14545000.0000 -67.74 -28874000.0000 -3.69
2023-06 11974578000.0000 -25.70 2012923000.0000 -39.05 747954000.0000 -64.75 555953000.0000 -69.19
2023-12 25549648000.0000 -12.90 3761954000.0000 -18.51 913823000.0000 -51.83 643821000.0000 -60.08
2023-09 18146817000.0000 -25.00 2805620000.0000 -26.56 896641000.0000 -58.85 637785000.0000 -65.29
2022-12 29332435000.0000 -33.28 4616301000.0000 -67.31 1897264000.0000 -81.56 1612583000.0000 -79.24
2023-03 5070188000.0000 -27.33 607531000.0000 -63.36 -45085000.0000 -105.11 -29980000.0000 -104.11
2022-09 24196108000.0000 -21.48 3820328000.0000 -59.11 2178729000.0000 -69.34 1837456000.0000 -65.42
2022-06 16116525000.0000 -20.13 3302684000.0000 -47.35 2121692000.0000 -56.38 1804538000.0000 -50.34
2022-03 6976702000.0000 -18.03 1657895000.0000 -31.36 881532000.0000 -49.67 729514000.0000 -43.44
2021-09 30816102000.0000 13.29 9342520000.0000 -14.82 7106446000.0000 -25.01 5313665000.0000 -28.12
2021-12 43962708000.0000 9.67 14122766000.0000 -9.68 10291097000.0000 -13.47 7767357000.0000 -13.31
2021-03 8511234000.0000 52.15 2415494000.0000 10.14 1751580000.0000 10.69 1289761000.0000 15.81
2020-12 40086867000.0000 2.90 15636028000.0000 -0.14 11893263000.0000 -0.96 8959865000.0000 3.97
2021-06 20179633000.0000 19.52 6272911000.0000 -8.60 4863566000.0000 -16.93 3633516000.0000 -13.31
2020-06 16884328000.0000 -3.02 6863481000.0000 1.32 5854896000.0000 10.37 4191289000.0000 11.29
2020-03 5594136000.0000 -25.50 2193183000.0000 -22.96 1582466000.0000 -24.68 1113731000.0000 -25.20
2020-09 27201081000.0000 1.82 10968442000.0000 5.21 9476284000.0000 16.54 7392522000.0000 27.64
2019-06 17409509000.0000 -5.97 6774051000.0000 -7.14 5304685000.0000 -8.91 3766041000.0000 -6.46
2019-12 38955561000.0000 0.42 15657542000.0000 1.54 12008246000.0000 5.94 8617503000.0000 8.05
2019-09 26715951000.0000 -2.98 10425561000.0000 -4.88 8131641000.0000 -6.85 5791866000.0000 -4.94
2019-03 7508465000.0000 -6.69 2846698000.0000 -2.99 2101095000.0000 -10.51 1488892000.0000 -16.90
2018-12 38791470000.0000 29.48 15419972000.0000 67.05 11335215000.0000 132.09 7975439000.0000 120.51
2018-09 27537893000.0000 35.35 10960818000.0000 81.96 8729222000.0000 148.55 6092535000.0000 130.03
2018-06 18513869000.0000 40.38 7295269000.0000 87.27 5823362000.0000 166.37 4025976000.0000 145.52
2018-03 8046683000.0000 39.42 2934400000.0000 74.90 2347941000.0000 178.26 1791690000.0000 196.42
2017-06 13188384000.0000 16.55 3895594000.0000 44.44 2186218000.0000 329.68 1639802000.0000 536.75
2017-09 20344946000.0000 16.40 6023597000.0000 36.05 3512120000.0000 173.40 2648624000.0000 215.95
2017-12 29958428000.0000 16.81 9230495000.0000 31.39 4884038000.0000 126.28 3616742000.0000 172.79
2017-03 5771677000.0000 22.24 1677721000.0000 72.06 843788000.0000 2179.28 604453000.0000 9055.60
2016-12 25647464000.0000 -4.22 7025459000.0000 9.48 2158414000.0000 119.26 1325855000.0000 30.63
2016-09 17477781000.0000 -11.51 4427628000.0000 -8.14 1284628000.0000 5.68 838314000.0000 -34.62
2016-06 11315608000.0000 -15.58 2697055000.0000 -19.58 508807000.0000 -63.33 257527000.0000 -83.17
2016-03 4721726000.0000 -23.87 975075000.0000 -39.31 37020000.0000 -93.62 6602000.0000 -99.00
2015-09 19752132000.0000 -15.55 4819773000.0000 -33.73 1215617000.0000 -71.88 1282190000.0000 -60.62
2015-06 13404208000.0000 -11.59 3353549000.0000 -30.59 1387542000.0000 -50.23 1530223000.0000 -25.57
2015-12 26778671000.0000 -18.03 6417267000.0000 -37.24 984399000.0000 -82.89 1014969000.0000 -75.87
2015-03 6202426000.0000 -8.75 1606581000.0000 -25.69 580445000.0000 -45.33 660301000.0000 -13.99
2014-09 23387837000.0000 17.69 7272400000.0000 48.91 4323321000.0000 68.20 3256171000.0000 51.98
2014-12 32668910000.0000 11.34 10225141000.0000 22.31 5754096000.0000 33.37 4206393000.0000 26.00
2014-06 15161022000.0000 17.91 4831250000.0000 62.87 2788141000.0000 99.40 2055967000.0000 79.46
2013-12 29340619000.0000 15.76 8359752000.0000 37.06 4314477000.0000 50.15 3338373000.0000 43.62
2014-03 6797127000.0000 13.81 2162014000.0000 55.23 1061758000.0000 85.71 767688000.0000 69.59
2013-06 12858156000.0000 16.53 2966276000.0000 28.99 1398246000.0000 77.10 1145639000.0000 80.35
2013-09 19872753000.0000 -- 4883680000.0000 -- 2570323000.0000 -- 2142483000.0000 --
2012-06 11033949000.0000 9.77 2299539000.0000 -30.95 789544000.0000 -66.01 635231000.0000 -68.94
2013-03 5972340000.0000 -- 1392766000.0000 -- 571723000.0000 -- 452681000.0000 --
2012-12 25345328000.0000 9.06 6099521000.0000 -15.57 2873487000.0000 -41.43 2324370000.0000 -44.38
2010-12 14141537000.0000 104.74 4463347000.0000 118.57 2231382000.0000 111.68 2040833000.0000 102.03
2011-12 23239961000.0000 64.34 7223985000.0000 61.85 4906184000.0000 119.87 4179010000.0000 104.77
2011-06 10051702000.0000 97.29 3330488000.0000 135.18 2322989000.0000 250.91 2045324000.0000 236.83
2010-06 5094863000.0000 86.03 1416127000.0000 93.06 661998000.0000 69.92 607226000.0000 66.06
2009-12 6906925000.0000 19.47 2042108000.0000 54.80 1054132000.0000 28.11 1010176000.0000 32.76
2008-06 2603962000.0000 -- 714129000.0000 -- 557827000.0000 -- 530353000.0000 --
2008-12 5781278000.0000 54.45 1319210000.0000 22.02 822848000.0000 112.20 760924000.0000 111.22
2009-06 2738739000.0000 5.18 733507000.0000 2.71 389592000.0000 -30.16 365663000.0000 -31.05
2006-12 2111695000.0000 -- 487175000.0000 -- 84757000.0000 -- 81954000.0000 --
2007-12 3743155000.0000 77.26 1081112000.0000 121.91 387765000.0000 357.50 360253000.0000 339.58
2022-01 -- -- -- -- -- -- -- --

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 16.50 2.2600 0.62 0.4800 10.91 -- 0.32
2025-03 16.33 3.3100 0.17 0.2400 1.96 -- 0.06
2024-06 14.98 2.7100 0.33 0.3700 3.61 -- 0.14
2024-09 15.20 3.2000 0.63 0.7000 6.09 -- 0.22
2024-03 13.82 0.6700 -0.02 -0.0700 1.78 -- 0.07
2023-06 16.81 6.2000 0.92 1.1500 3.21 -- 0.15
2023-12 14.72 3.7900 1.26 1.4600 11.49 -- 0.35
2023-09 15.46 5.1300 1.11 1.3200 5.65 -- 0.22
2022-12 15.74 6.6200 2.64 3.6800 10.13 -- 0.41
2023-03 11.98 -0.1200 -0.05 -0.0600 1.37 -- 0.06
2022-09 15.79 9.2600 2.76 3.7900 6.10 -- 0.31
2022-06 20.49 13.2500 2.79 3.4600 3.56 -- 0.21
2022-03 23.76 13.2800 1.09 1.3000 1.43 -- 0.09
2021-09 30.32 21.4200 9.89 10.3300 7.10 -- 0.43
2021-12 32.12 21.8400 13.00 14.1600 10.15 -- 0.56
2021-03 28.38 19.6500 2.58 2.5400 2.50 -- 0.13
2020-12 39.01 27.9300 17.35 18.0500 13.19 -- 0.58
2021-06 31.09 22.3700 6.99 7.0600 4.91 -- 0.29
2020-06 40.65 32.7900 9.37 9.7600 5.61 -- 0.27
2020-03 39.21 28.1800 2.67 2.6400 1.44 -- 0.09
2020-09 40.32 32.6700 14.29 15.4300 7.56 -- 0.41
2019-06 38.91 29.5900 8.83 9.5700 5.17 -- 0.29
2019-12 40.19 29.4200 19.63 20.5300 15.43 -- 0.64
2019-09 39.02 29.4900 14.03 14.8900 7.98 -- 0.46
2019-03 37.91 27.2300 3.47 3.7300 1.88 -- 0.12
2018-12 39.75 28.1800 18.73 21.1600 11.86 -- 0.64
2018-09 39.80 30.3800 14.81 17.0800 7.07 -- 0.47
2018-06 39.40 30.2100 9.47 10.8700 5.25 -- 0.30
2018-03 36.47 28.2300 4.01 5.3800 2.18 -- 0.14
2017-06 29.54 16.3600 3.96 5.8600 3.84 -- 0.24
2017-09 29.61 16.7100 5.97 9.1800 6.86 -- 0.35
2017-12 30.81 15.9700 8.64 11.9300 12.07 -- 0.53
2017-03 29.07 15.5000 1.58 2.2500 1.95 -- 0.11
2016-12 27.39 8.6100 4.14 5.1000 9.58 -- 0.49
2016-09 25.33 7.7400 2.33 3.1600 6.86 -- 0.32
2016-06 23.83 5.8500 0.94 0.9900 5.04 -- 0.21
2016-03 20.65 3.7000 0.06 0.0200 1.76 -- 0.08
2015-09 24.40 6.7000 2.20 4.7000 8.08 -- 0.36
2015-06 25.02 11.3000 2.45 5.2700 4.85 -- 0.24
2015-12 23.96 4.5900 1.82 3.8200 13.01 -- 0.49
2015-03 25.90 10.7900 1.02 2.3000 1.87 -- 0.11
2014-09 31.09 18.0000 7.67 12.0200 7.75 -- 0.41
2014-12 31.30 17.2600 10.00 14.9300 10.38 -- 0.57
2014-06 31.87 18.3600 5.12 7.8500 4.82 -- 0.28
2013-12 28.49 14.0300 7.96 13.4500 9.84 -- 0.54
2014-03 31.81 16.4400 1.94 3.0200 2.04 -- 0.12
2013-06 23.07 10.8300 2.70 5.1100 4.52 -- 0.25
2013-09 24.57 12.1400 -- -- -- -- --
2012-06 20.84 6.6300 1.57 3.2700 3.26 -- 0.22
2013-03 23.32 10.2000 -- -- -- -- --
2012-12 24.07 10.4800 5.51 10.8700 8.29 -- 0.49
2010-12 31.56 15.7800 6.32 13.8100 8.19 -- 0.40
2011-12 31.08 19.8700 9.70 21.6500 6.98 -- 0.46
2011-06 33.13 22.4600 5.30 12.1100 3.95 -- 0.23
2010-06 27.80 12.9900 2.41 4.6700 4.02 -- 0.19
2009-12 29.57 15.1600 4.35 8.2400 8.08 -- 0.29
2008-06 27.42 21.4200 -- -- -- -- --
2008-12 22.82 14.2300 7.69 17.4300 11.75 -- 0.54
2009-06 26.78 14.2300 2.57 7.7400 3.80 -- 0.18
2006-12 23.07 4.0100 1.41 3.8700 4.86 -- 0.35
2007-12 28.88 10.3600 5.09 13.3700 7.34 -- 0.49
2022-01 -- -- 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 36.50 63.50 0.44 0.33
2025-03 36.37 63.63 0.54 0.40
2024-06 36.89 63.11 0.59 0.40
2024-09 37.21 62.79 0.49 0.35
2024-03 37.35 62.65 0.58 0.41
2023-06 39.05 60.95 0.86 0.64
2023-12 37.15 62.85 0.70 0.53
2023-09 38.02 61.98 0.83 0.61
2022-12 37.01 62.99 0.64 0.46
2023-03 40.35 59.65 0.89 0.68
2022-09 36.82 63.18 0.63 0.46
2022-06 30.09 69.91 0.75 0.56
2022-03 29.83 70.17 0.95 0.75
2021-09 27.42 72.58 0.96 0.79
2021-12 29.70 70.30 0.79 0.65
2021-03 24.36 75.64 1.42 1.23
2020-12 27.01 72.99 1.44 1.31
2021-06 24.97 75.03 1.14 0.96
2020-06 30.82 69.18 1.65 1.51
2020-03 28.18 71.82 1.88 1.63
2020-09 27.21 72.79 1.53 1.39
2019-06 34.11 65.89 1.84 1.63
2019-12 30.90 69.10 1.66 1.52
2019-09 32.39 67.61 1.85 1.62
2019-03 33.72 66.28 1.62 1.39
2018-12 37.37 62.63 1.32 1.18
2018-09 39.16 60.84 1.14 0.98
2018-06 39.46 60.54 1.18 1.03
2018-03 42.78 57.22 0.79 0.64
2017-06 48.92 51.08 0.71 0.56
2017-09 50.59 49.41 0.75 0.64
2017-12 46.07 53.93 0.77 0.66
2017-03 49.46 50.54 0.64 0.51
2016-12 49.67 50.33 0.61 0.48
2016-09 51.38 48.62 0.72 0.58
2016-06 50.97 49.03 0.57 0.45
2016-03 52.63 47.37 0.69 0.55
2015-09 49.84 50.16 0.70 0.57
2015-06 47.79 52.21 0.78 0.63
2015-12 50.23 49.77 0.55 0.43
2015-03 48.70 51.30 1.02 0.80
2014-09 50.79 49.21 0.82 0.66
2014-12 50.09 49.91 0.91 0.74
2014-06 50.91 49.09 0.79 0.62
2013-12 53.19 46.81 0.70 0.55
2014-03 52.59 47.41 0.67 0.53
2013-06 55.54 44.46 0.59 0.45
2013-09 -- -- -- --
2012-06 60.27 39.73 0.53 0.39
2013-03 -- -- -- --
2012-12 57.90 42.10 0.64 0.50
2010-12 56.85 43.15 0.70 0.60
2011-12 60.65 39.35 0.53 0.42
2011-06 59.74 40.26 0.70 0.60
2010-06 51.32 48.68 0.85 0.74
2009-12 47.88 52.12 1.58 1.46
2008-06 -- -- -- --
2008-12 58.84 41.16 0.42 0.34
2009-06 68.58 31.42 0.65 0.55
2006-12 64.20 35.80 0.55 0.43
2007-12 64.27 35.73 0.44 0.35
2022-01 29.75 70.25 0.79 0.65

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 19237454000.0000 -- 2630143000.0000 535322000.0000
2025/3/31 0:00:00 3871572000.0000 -- 459818000.0000 115826000.0000
2024/6/30 0:00:00 8766922000.0000 -- 944363000.0000 253610000.0000
2024/9/30 0:00:00 13376955000.0000 -- 1404646000.0000 395509000.0000
2024/3/31 0:00:00 4126844000.0000 -- 447755000.0000 136554000.0000
2023/6/30 0:00:00 9961655000.0000 -- 971046000.0000 258778000.0000
2023/12/31 0:00:00 21787694000.0000 -- 2322053000.0000 536836000.0000
2023/9/30 0:00:00 15341197000.0000 -- 1356480000.0000 394702000.0000
2022/12/31 0:00:00 24716134000.0000 -- 2440725000.0000 351993000.0000
2023/3/31 0:00:00 4462657000.0000 -- 451002000.0000 135987000.0000
2022/9/30 0:00:00 20375780000.0000 -- 1769620000.0000 289943000.0000
2022/6/30 0:00:00 12813841000.0000 -- 1233506000.0000 238671000.0000
2022/3/31 0:00:00 5318807000.0000 -- 719131000.0000 66378000.0000
2021/9/30 0:00:00 21473582000.0000 -- 1636599000.0000 162866000.0000
2021/12/31 0:00:00 29839942000.0000 -- 2988870000.0000 212678000.0000
2021/3/31 0:00:00 6095740000.0000 -- 473711000.0000 50491000.0000
2020/12/31 0:00:00 24450839000.0000 -- 3193357000.0000 170277000.0000
2021/6/30 0:00:00 13906722000.0000 -- 1061187000.0000 100582000.0000
2020/6/30 0:00:00 10020847000.0000 -- 801755000.0000 144555000.0000
2020/3/31 0:00:00 3400953000.0000 -- 396342000.0000 77864000.0000
2020/9/30 0:00:00 16232639000.0000 -- 1272045000.0000 163064000.0000
2019/6/30 0:00:00 10635458000.0000 -- 816970000.0000 225040000.0000
2019/12/31 0:00:00 23298019000.0000 -- 2328548000.0000 490143000.0000
2019/9/30 0:00:00 16290390000.0000 -- 1265884000.0000 360488000.0000
2019/3/31 0:00:00 4661767000.0000 -- 421343000.0000 101841000.0000
2018/12/31 0:00:00 23371498000.0000 -- 2544745000.0000 539236000.0000
2018/9/30 0:00:00 16577075000.0000 -- 1271900000.0000 402044000.0000
2018/6/30 0:00:00 11218600000.0000 -- 795635000.0000 302242000.0000
2018/3/31 0:00:00 5112283000.0000 -- 373813000.0000 74941000.0000
2017/6/30 0:00:00 9292790000.0000 -- 939971000.0000 160066000.0000
2017/9/30 0:00:00 14321349000.0000 -- 1389846000.0000 244724000.0000
2017/12/31 0:00:00 20727933000.0000 -- 2675898000.0000 374645000.0000
2017/3/31 0:00:00 4093956000.0000 -- 390314000.0000 107371000.0000
2016/12/31 0:00:00 18622005000.0000 -- 2301638000.0000 1110920000.0000
2016/9/30 0:00:00 13050153000.0000 -- 1372718000.0000 731736000.0000
2016/6/30 0:00:00 8618553000.0000 -- 879123000.0000 516743000.0000
2016/3/31 0:00:00 3746651000.0000 -- 415174000.0000 151924000.0000
2015/9/30 0:00:00 14932359000.0000 -- 1446824000.0000 1060467000.0000
2015/6/30 0:00:00 10050659000.0000 -- 940774000.0000 275039000.0000
2015/12/31 0:00:00 20361404000.0000 -- 2439623000.0000 1468369000.0000
2015/3/31 0:00:00 4595845000.0000 -- 456242000.0000 213178000.0000
2014/9/30 0:00:00 16115437000.0000 -- 1375668000.0000 646201000.0000
2014/12/31 0:00:00 22443769000.0000 -- 2593583000.0000 689801000.0000
2014/6/30 0:00:00 10329772000.0000 -- 882640000.0000 495103000.0000
2013/12/31 0:00:00 20980867000.0000 -- 2727475000.0000 288130000.0000
2014/3/31 0:00:00 4635113000.0000 -- 417456000.0000 326698000.0000
2013/6/30 0:00:00 9891880000.0000 -- 853346000.0000 150708000.0000
2013/9/30 0:00:00 14989073000.0000 -- 1309055000.0000 260476000.0000
2012/6/30 0:00:00 8734410000.0000 -- 766213000.0000 391596000.0000
2013/3/31 0:00:00 4579574000.0000 -- 381011000.0000 192629000.0000
2012/12/31 0:00:00 19245807000.0000 -- 1807814000.0000 835228000.0000
2010/12/31 0:00:00 9678190000.0000 -- 1211650000.0000 268042000.0000
2011/12/31 0:00:00 16015976000.0000 -- 1324979000.0000 667538000.0000
2011/6/30 0:00:00 6721214000.0000 -- 463011000.0000 258139000.0000
2010/6/30 0:00:00 3678736000.0000 -- 343813000.0000 86756000.0000
2009/12/31 0:00:00 4864817000.0000 -- 469537000.0000 149059000.0000
2008/6/30 0:00:00 1889833000.0000 -- 155576000.0000 61543000.0000
2008/12/31 0:00:00 4462068000.0000 -- 345351000.0000 123592000.0000
2009/6/30 0:00:00 2005232000.0000 -- 173441000.0000 85369000.0000
2006/12/31 0:00:00 1624520000.0000 -- 221242000.0000 100066000.0000
2007/12/31 0:00:00 2662043000.0000 -- 346395000.0000 148215000.0000
2022/1/1 0:00:00 -- -- -- --