中商官网
研究报告
霸王集团（HK1338）
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) |
| 2006 | 392369000.0000 | 225826000.0000 | 117893000.0000 | 115959000.0000 | 289049000.0000 | 130401000.0000 | 158648000.0000 |
| 2007 | 921680000.0000 | 498972000.0000 | 182017000.0000 | 181345000.0000 | 543785000.0000 | 369557000.0000 | 174228000.0000 |
| 2008 | 1411248000.0000 | 901924000.0000 | 345042000.0000 | 281774000.0000 | 650891000.0000 | 336363000.0000 | 314528000.0000 |
| 2009 | 1756001000.0000 | 1165646000.0000 | 449803000.0000 | 364144000.0000 | 2544339000.0000 | 510107000.0000 | 2034232000.0000 |
| 2010 | 1475355000.0000 | 911338000.0000 | -134131000.0000 | -117971000.0000 | 2033374000.0000 | 443974000.0000 | 1589400000.0000 |
| 2011 | 888909000.0000 | 344755000.0000 | -618537000.0000 | -558570000.0000 | 1246084000.0000 | 217242000.0000 | 1028842000.0000 |
| 2012 | 538372000.0000 | 225763000.0000 | -437270000.0000 | -617569000.0000 | 752621000.0000 | 339952000.0000 | 412669000.0000 |
| 2013 | 477657000.0000 | 231591000.0000 | -136891000.0000 | -143502000.0000 | 490309000.0000 | 227137000.0000 | 263172000.0000 |
| 2014 | 294649000.0000 | 110232000.0000 | -115541000.0000 | -116457000.0000 | 383082000.0000 | 230031000.0000 | 153051000.0000 |
| 2015 | 232181000.0000 | 88285000.0000 | -110422000.0000 | -110425000.0000 | 291092000.0000 | 249637000.0000 | 41455000.0000 |
| 2016 | 264229000.0000 | 126530000.0000 | 41094000.0000 | 43704000.0000 | 295502000.0000 | 144960000.0000 | 150542000.0000 |
| 2017 | 264215000.0000 | 127313000.0000 | 19231000.0000 | 19227000.0000 | 298439000.0000 | 128193000.0000 | 170246000.0000 |
| 2018 | 293922000.0000 | 137497000.0000 | -1196000.0000 | -1196000.0000 | 283247000.0000 | 117565000.0000 | 165682000.0000 |
| 2019 | 258158000.0000 | 115021000.0000 | -15164000.0000 | -6100000.0000 | 290172000.0000 | 131512000.0000 | 158660000.0000 |
| 2020 | 275987000.0000 | 108100000.0000 | -4038000.0000 | -4038000.0000 | 264566000.0000 | 109840000.0000 | 154726000.0000 |
| 2021 | 273604000.0000 | 99031000.0000 | -9084000.0000 | -9084000.0000 | 295578000.0000 | 149723000.0000 | 145855000.0000 |
| 2022 | 246341000.0000 | 92519000.0000 | -19431000.0000 | -19321000.0000 | 244523000.0000 | 118207000.0000 | 126316000.0000 |
| 2023 | 237653000.0000 | 119718000.0000 | 13544000.0000 | 13627000.0000 | 230333000.0000 | 90831000.0000 | 139502000.0000 |
| 2024 | 252952000.0000 | 128779000.0000 | 6627000.0000 | 6555000.0000 | 235433000.0000 | 89965000.0000 | 145468000.0000 |
| 2025 | 273094000.0000 | 138849000.0000 | 4005000.0000 | -- | -- | 76938000.0000 | 149500000.0000 |
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) |
| 2006 | 57.55 | 30.0500 | 40.79 | 73.0900 | 1.99 | -- | 1.36 |
| 2007 | 54.14 | 19.7500 | 33.47 | 104.0800 | 10.07 | -- | 1.69 |
| 2008 | 63.91 | 24.4500 | 53.01 | 89.5900 | 9.80 | -- | 2.17 |
| 2009 | 66.38 | 25.6200 | 17.68 | 17.9000 | 9.78 | -- | 0.69 |
| 2010 | 61.77 | -9.0900 | -6.60 | -7.4200 | 6.70 | -- | 0.73 |
| 2011 | 38.78 | -69.5800 | -49.64 | -54.2900 | 4.81 | -- | 0.71 |
| 2012 | 41.93 | -81.2200 | -58.10 | -149.6500 | 4.69 | -- | 0.72 |
| 2013 | 48.48 | -28.6600 | -27.92 | -54.5300 | 4.30 | -- | 0.97 |
| 2014 | 37.41 | -39.2100 | -30.16 | -76.0900 | 3.52 | -- | 0.77 |
| 2015 | 38.02 | -47.2600 | -37.93 | -266.3700 | 3.48 | -- | 0.80 |
| 2016 | 47.89 | 15.5500 | 13.91 | 29.0300 | 3.26 | -- | 0.89 |
| 2017 | 48.19 | 7.2800 | 6.44 | 11.2900 | 2.88 | -- | 0.89 |
| 2018 | 46.78 | -0.4100 | -0.42 | -0.7200 | 3.95 | -- | 1.04 |
| 2019 | 44.55 | -5.8700 | -5.23 | -3.8400 | 4.87 | -- | 0.89 |
| 2020 | 39.17 | -1.4600 | -1.53 | -2.6100 | 6.15 | -- | 1.04 |
| 2021 | 36.20 | -3.3200 | -3.07 | -6.2300 | 4.28 | -- | 0.93 |
| 2022 | 37.56 | -7.8900 | -7.95 | -15.3000 | 5.69 | -- | 1.01 |
| 2023 | 50.38 | 5.7000 | 5.88 | 9.7700 | 4.57 | -- | 1.03 |
| 2024 | 50.91 | 2.6200 | 2.81 | 4.5100 | 3.65 | -- | 1.07 |
| 2025 | 50.84 | -- | -- | -- | 4.45 | -- | -- |
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 |
| 2006 | 45.11 | 54.89 | 2.00 | 1.35 |
| 2007 | 67.96 | 32.04 | 1.41 | 1.30 |
| 2008 | 51.68 | 48.32 | 1.88 | 1.72 |
| 2009 | 20.05 | 79.95 | 5.10 | 4.98 |
| 2010 | 21.83 | 78.17 | 4.40 | 4.21 |
| 2011 | 17.43 | 82.57 | 4.52 | 4.00 |
| 2012 | 45.17 | 54.83 | 1.27 | 1.07 |
| 2013 | 46.33 | 53.67 | 0.87 | 0.62 |
| 2014 | 60.05 | 39.95 | 0.86 | 0.57 |
| 2015 | 85.76 | 14.24 | 0.70 | 0.49 |
| 2016 | 49.06 | 50.94 | 1.09 | 0.80 |
| 2017 | 42.95 | 57.05 | 1.30 | 0.92 |
| 2018 | 41.51 | 58.49 | 1.43 | 1.09 |
| 2019 | 45.32 | 54.68 | 1.50 | 1.23 |
| 2020 | 41.52 | 58.48 | 1.60 | 1.35 |
| 2021 | 50.65 | 49.35 | 1.24 | 0.85 |
| 2022 | 48.34 | 51.66 | 1.31 | 1.02 |
| 2023 | 39.43 | 60.57 | 1.91 | 1.56 |
| 2024 | 38.21 | 61.79 | 2.08 | 1.68 |
| 2025 | -- | -- | 2.19 | 1.80 |
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) |
| 2006 | 166543000.0000 | -- | 9239000.0000 | 664000.0000 |
| 2007 | 422708000.0000 | -- | 23525000.0000 | 436000.0000 |
| 2008 | 509324000.0000 | -- | 47419000.0000 | -3117000.0000 |
| 2009 | 590355000.0000 | -- | 75756000.0000 | 2449000.0000 |
| 2010 | 564017000.0000 | -- | 101511000.0000 | 2558000.0000 |
| 2011 | 544154000.0000 | -- | 102457000.0000 | -6750000.0000 |
| 2012 | 312609000.0000 | -- | 88040000.0000 | 731000.0000 |
| 2013 | 246066000.0000 | -- | 58583000.0000 | 702000.0000 |
| 2014 | 184417000.0000 | -- | 37810000.0000 | 1830000.0000 |
| 2015 | 143896000.0000 | -- | 52910000.0000 | 3755000.0000 |
| 2016 | 137699000.0000 | -- | 30458000.0000 | 1473000.0000 |
| 2017 | 136902000.0000 | -- | 27866000.0000 | 495000.0000 |
| 2018 | 156425000.0000 | -- | 25838000.0000 | 376000.0000 |
| 2019 | 143137000.0000 | -- | 30570000.0000 | 2267000.0000 |
| 2020 | 167887000.0000 | -- | 27332000.0000 | 1234000.0000 |
| 2021 | 174573000.0000 | -- | 29345000.0000 | 1550000.0000 |
| 2022 | 153822000.0000 | -- | 32379000.0000 | 2098000.0000 |
| 2023 | 117935000.0000 | -- | 27602000.0000 | 1338000.0000 |
| 2024 | 124173000.0000 | -- | 29359000.0000 | 955000.0000 |
| 2025 | 134245000.0000 | -- | 32114000.0000 | 452000.0000 |