霸王集团(HK1338)
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 | 99567000.0000 | -13.86 | 41238000.0000 | 2.78 | 4518000.0000 | -127.91 | 4518000.0000 | -127.91 |
202212 | 246341000.0000 | -9.96 | 92519000.0000 | -6.58 | -19431000.0000 | 113.90 | -19431000.0000 | 113.90 |
202206 | 115590000.0000 | -0.04 | 40122000.0000 | 0.47 | -16188000.0000 | 12.90 | -16188000.0000 | 12.90 |
202112 | 273604000.0000 | -0.86 | 99031000.0000 | -8.39 | -9084000.0000 | 124.96 | -9084000.0000 | 124.96 |
202106 | 115631000.0000 | -6.69 | 39936000.0000 | -10.80 | -14338000.0000 | 170.78 | -14338000.0000 | 170.78 |
202012 | 275987000.0000 | 6.91 | 108100000.0000 | -6.02 | -4038000.0000 | -73.37 | -4038000.0000 | -33.80 |
202006 | 123923000.0000 | 9.44 | 44773000.0000 | -5.52 | -5295000.0000 | -71.49 | -5295000.0000 | -71.50 |
201912 | 258158000.0000 | -12.17 | 115021000.0000 | -16.35 | -15164000.0000 | 1167.89 | -6100000.0000 | 410.03 |
201906 | 113233000.0000 | -10.11 | 47391000.0000 | -15.54 | -18575000.0000 | 62.80 | -18577000.0000 | 62.81 |
201812 | 293922000.0000 | 11.24 | 137497000.0000 | 8.00 | -1196000.0000 | -106.22 | -1196000.0000 | -106.22 |
201806 | 125973000.0000 | 17.59 | 56110000.0000 | 12.58 | -11410000.0000 | -1108.84 | -11410000.0000 | -1108.84 |
201712 | 264215000.0000 | -0.01 | 127313000.0000 | 0.62 | 19231000.0000 | -53.20 | 19227000.0000 | -56.01 |
201706 | 107126000.0000 | -20.88 | 49839000.0000 | -31.37 | 1131000.0000 | -94.66 | 1131000.0000 | -94.66 |
201612 | 264229000.0000 | 13.80 | 126530000.0000 | 43.32 | 41094000.0000 | -137.22 | 43704000.0000 | -139.58 |
201606 | 135396000.0000 | 34.09 | 72625000.0000 | 120.74 | 21164000.0000 | -124.01 | 21164000.0000 | -124.01 |
201512 | 232181000.0000 | -21.20 | 88285000.0000 | -19.91 | -110422000.0000 | -4.43 | -110425000.0000 | -5.18 |
201506 | 100976000.0000 | -28.73 | 32900000.0000 | -36.94 | -88138000.0000 | 63.48 | -88138000.0000 | 70.72 |
201412 | 294649000.0000 | -38.31 | 110232000.0000 | -52.40 | -115541000.0000 | -15.60 | -116457000.0000 | -18.85 |
201406 | 141689000.0000 | -41.15 | 52169000.0000 | -56.75 | -53912000.0000 | -35.81 | -51626000.0000 | -39.98 |
201312 | 477657000.0000 | -11.28 | 231591000.0000 | 2.58 | -136891000.0000 | -68.69 | -143502000.0000 | -76.76 |
201306 | 240745000.0000 | -11.68 | 120614000.0000 | -17.68 | -83993000.0000 | -55.03 | -86012000.0000 | -73.69 |
201212 | 538372000.0000 | -39.43 | 225763000.0000 | -34.51 | -437270000.0000 | -29.31 | -617569000.0000 | 10.56 |
201206 | 272593000.0000 | -38.02 | 146521000.0000 | 6.94 | -186769000.0000 | -47.01 | -326948000.0000 | 10.88 |
201112 | 888909000.0000 | -39.75 | 344755000.0000 | -62.17 | -618537000.0000 | 361.14 | -558570000.0000 | 373.48 |
201106 | 439843000.0000 | -52.75 | 137017000.0000 | -77.87 | -352449000.0000 | -292.40 | -294856000.0000 | -300.42 |
201012 | 1475355000.0000 | -15.98 | 911338000.0000 | -21.82 | -134131000.0000 | -129.82 | -117971000.0000 | -132.40 |
201006 | 930810000.0000 | 36.66 | 619152000.0000 | 37.37 | 183183000.0000 | 41.74 | 147116000.0000 | 47.10 |
200912 | 1756001000.0000 | 24.43 | 1165646000.0000 | 29.24 | 449803000.0000 | 30.36 | 364144000.0000 | 29.23 |
200906 | 681090000.0000 | -1.85 | 450726000.0000 | 6.10 | 129240000.0000 | -23.63 | 100012000.0000 | -28.16 |
200812 | 1411248000.0000 | 53.12 | 901924000.0000 | 80.76 | 345042000.0000 | 89.57 | 281774000.0000 | 55.38 |
200806 | 693901000.0000 | -- | 424821000.0000 | -- | 169239000.0000 | -- | 139222000.0000 | -- |
200712 | 921680000.0000 | 134.90 | 498972000.0000 | 120.95 | 182017000.0000 | 54.39 | 181345000.0000 | 56.39 |
200612 | 392369000.0000 | -- | 225826000.0000 | -- | 117893000.0000 | -- | 115959000.0000 | -- |
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 | 41.42 | -- | 2.13 | 3.45 | 2.63 | -- | 0.47 |
202212 | 37.56 | -- | -7.96 | -15.42 | 5.69 | -- | 1.01 |
202206 | 34.71 | -- | -6.46 | -12.53 | 2.32 | -- | 0.46 |
202112 | 36.20 | -- | -3.07 | -6.23 | 4.28 | -- | 0.93 |
202106 | 34.54 | -- | -6.30 | -10.27 | 2.49 | -- | 0.51 |
202012 | 39.17 | -- | -1.53 | -2.61 | 6.15 | -- | 1.04 |
202006 | 36.13 | -- | -1.99 | -3.47 | 3.13 | -- | 0.47 |
201912 | 44.55 | -- | -5.23 | -3.84 | 4.87 | -- | 0.89 |
201906 | 41.85 | -- | -7.14 | -12.58 | 1.56 | -- | 0.44 |
201812 | 46.78 | -- | -0.42 | -0.72 | 3.95 | -- | 1.04 |
201806 | 44.54 | -- | -3.83 | -7.03 | 1.57 | -- | 0.42 |
201712 | 48.19 | -- | 6.44 | 11.29 | 2.88 | -- | 0.89 |
201706 | 46.52 | -- | 0.39 | 0.76 | 1.36 | -- | 0.37 |
201612 | 47.89 | -- | 13.91 | 29.03 | 3.26 | -- | 0.89 |
201606 | 53.64 | -- | 7.24 | 15.46 | 1.60 | -- | 0.46 |
201512 | 38.02 | -- | -37.93 | -266.37 | 3.48 | -- | 0.80 |
201506 | 32.58 | -- | -30.03 | -122.19 | 1.30 | -- | 0.34 |
201412 | 37.41 | -- | -30.16 | -76.09 | 3.52 | -- | 0.77 |
201406 | 36.82 | -- | -11.84 | -23.7 | 1.61 | -- | 0.31 |
201312 | 48.48 | -- | -27.92 | -54.53 | 4.30 | -- | 0.97 |
201306 | 50.10 | -- | -14.46 | -25.42 | 1.61 | -- | 0.41 |
201212 | 41.93 | -- | -58.10 | -149.65 | 4.69 | -- | 0.72 |
201206 | 53.75 | -- | -20.78 | -46.79 | 1.41 | -- | 0.30 |
201112 | 38.78 | -- | -49.64 | -54.29 | 4.81 | -- | 0.71 |
201106 | 31.15 | -- | -23.53 | -22.99 | 2.50 | -- | 0.29 |
201012 | 61.77 | -- | -6.60 | -7.42 | 6.70 | -- | 0.73 |
201006 | 66.52 | -- | 7.30 | 7.51 | 4.27 | -- | 0.37 |
200912 | 66.38 | -- | 17.68 | 17.9 | 9.78 | -- | 0.69 |
200906 | 66.18 | -- | 22.12 | 60.38 | 5.04 | -- | 1.17 |
200812 | 63.91 | -- | 53.01 | 89.59 | 9.80 | -- | 2.17 |
200806 | 61.22 | -- | -- | -- | -- | -- | -- |
200712 | 54.14 | -- | 33.47 | 104.08 | 10.07 | -- | 1.69 |
200612 | 57.55 | -- | 40.79 | 73.09 | 1.99 | -- | 1.36 |
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 | 38.30 | 61.70 | -- | -- |
202212 | 48.40 | 51.60 | -- | -- |
202206 | 48.49 | 51.51 | -- | -- |
202112 | 50.65 | 49.35 | -- | -- |
202106 | 38.65 | 61.35 | -- | -- |
202012 | 41.52 | 58.48 | -- | -- |
202006 | 42.58 | 57.42 | -- | -- |
201912 | 45.32 | 54.68 | -- | -- |
201906 | 43.24 | 56.76 | -- | -- |
201812 | 41.51 | 58.49 | -- | -- |
201806 | 45.60 | 54.40 | -- | -- |
201712 | 42.95 | 57.05 | -- | -- |
201706 | 47.89 | 52.11 | -- | -- |
201612 | 49.06 | 50.94 | -- | -- |
201606 | 53.15 | 46.85 | -- | -- |
201512 | 85.76 | 14.24 | -- | -- |
201506 | 75.42 | 24.58 | -- | -- |
201412 | 60.05 | 39.95 | -- | -- |
201406 | 52.16 | 47.84 | -- | -- |
201312 | 46.33 | 53.67 | -- | -- |
201306 | 41.74 | 58.26 | -- | -- |
201212 | 45.17 | 54.83 | -- | -- |
201206 | 22.26 | 77.74 | -- | -- |
201112 | 17.43 | 82.57 | -- | -- |
201106 | 14.36 | 85.64 | -- | -- |
201012 | 21.83 | 78.17 | -- | -- |
201006 | 21.86 | 78.14 | -- | -- |
200912 | 20.05 | 79.95 | -- | -- |
200906 | 71.64 | 28.36 | -- | -- |
200812 | 51.68 | 48.32 | -- | -- |
200806 | -- | -- | -- | -- |
200712 | 67.96 | 32.04 | -- | -- |
200612 | 45.11 | 54.89 | -- | -- |
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 | 58329000.0000 | -- | 9722000.0000 | 715000.0000 |
202212 | 153822000.0000 | -- | 32379000.0000 | 2098000.0000 |
202206 | 75468000.0000 | -- | 13863000.0000 | 1198000.0000 |
202112 | 174573000.0000 | -- | 29345000.0000 | 1550000.0000 |
202106 | 75695000.0000 | -- | 14061000.0000 | 237000.0000 |
202012 | 167887000.0000 | -- | 27332000.0000 | 1234000.0000 |
202006 | 79150000.0000 | -- | 13144000.0000 | 722000.0000 |
201912 | 143137000.0000 | -- | 30570000.0000 | 2267000.0000 |
201906 | 65842000.0000 | -- | 15542000.0000 | 783000.0000 |
201812 | 156425000.0000 | -- | 25838000.0000 | 376000.0000 |
201806 | 69863000.0000 | -- | 13505000.0000 | -- |
201712 | 136902000.0000 | -- | 27866000.0000 | 495000.0000 |
201706 | 57287000.0000 | -- | 15744000.0000 | 219000.0000 |
201612 | 137699000.0000 | -- | 30458000.0000 | 1473000.0000 |
201606 | 62771000.0000 | -- | 16730000.0000 | 1446000.0000 |
201512 | 143896000.0000 | -- | 52910000.0000 | 3755000.0000 |
201506 | 68076000.0000 | -- | 23814000.0000 | 1113000.0000 |
201412 | 184417000.0000 | -- | 37810000.0000 | 1830000.0000 |
201406 | 89520000.0000 | -- | 19282000.0000 | 739000.0000 |
201312 | 246066000.0000 | -- | 58583000.0000 | 702000.0000 |
201306 | 120131000.0000 | -- | 46244000.0000 | 653000.0000 |
201212 | 312609000.0000 | -- | 88040000.0000 | 731000.0000 |
201206 | 126072000.0000 | -- | 47711000.0000 | -- |
201112 | 544154000.0000 | -- | 102457000.0000 | -6750000.0000 |
201106 | 302826000.0000 | -- | 44737000.0000 | -11194000.0000 |
201012 | 564017000.0000 | -- | 101511000.0000 | 2558000.0000 |
201006 | 311658000.0000 | -- | 53435000.0000 | 3005000.0000 |
200912 | 590355000.0000 | -- | 75756000.0000 | 2449000.0000 |
200906 | 230364000.0000 | -- | 36016000.0000 | -702000.0000 |
200812 | 509324000.0000 | -- | 47419000.0000 | -3117000.0000 |
200806 | 269080000.0000 | -- | 14729000.0000 | -1773000.0000 |
200712 | 422708000.0000 | -- | 23525000.0000 | 436000.0000 |
200612 | 166543000.0000 | -- | 9239000.0000 | 664000.0000 |