中商官网
研究报告
江南集团（HK1366）
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 （%) |
| 2022-12 | 19151326000.0000 | -0.12 | 1869330000.0000 | -2.31 | 141147000.0000 | -122.31 | 137637000.0000 | -125.47 |
| 2021-06 | 8805187000.0000 | 76.22 | 935507000.0000 | 74.98 | 177042000.0000 | 507.12 | 146162000.0000 | 607.53 |
| 2022-06 | 8817910000.0000 | 0.14 | 783156000.0000 | -16.29 | 182757000.0000 | 3.23 | 158338000.0000 | 8.33 |
| 2021-12 | 19173552000.0000 | 43.78 | 1913438000.0000 | 34.30 | -632743000.0000 | -389.03 | -540456000.0000 | -418.86 |
| 2019-12 | 14524221000.0000 | 7.38 | 1518828000.0000 | 2.17 | 459875000.0000 | 75.59 | 383223000.0000 | 110.08 |
| 2020-06 | 4996722000.0000 | -20.01 | 534637000.0000 | -18.62 | 29161000.0000 | -80.56 | 20658000.0000 | -82.53 |
| 2020-12 | 13335190000.0000 | -8.19 | 1424706000.0000 | -6.20 | 218919000.0000 | -52.40 | 169495000.0000 | -55.77 |
| 2018-06 | 5811987000.0000 | 24.52 | 675079000.0000 | 29.56 | 105143000.0000 | 96.67 | 79970000.0000 | 112.77 |
| 2019-06 | 6246963000.0000 | 7.48 | 656961000.0000 | -2.68 | 149988000.0000 | 42.65 | 118219000.0000 | 47.83 |
| 2018-12 | 13525377000.0000 | 18.90 | 1486610000.0000 | 12.29 | 261900000.0000 | 80.42 | 182421000.0000 | 75.55 |
| 2017-06 | 4667610000.0000 | 23.44 | 521051000.0000 | -11.96 | 53461000.0000 | -80.41 | 37585000.0000 | -82.87 |
| 2017-12 | 11374969000.0000 | 24.85 | 1323869000.0000 | -2.52 | 145162000.0000 | -77.83 | 103912000.0000 | -80.44 |
| 2016-06 | 3781289000.0000 | -3.16 | 591839000.0000 | -3.62 | 272869000.0000 | -22.47 | 219415000.0000 | -23.86 |
| 2015-12 | 9167273000.0000 | 12.42 | 1481796000.0000 | 16.56 | 869520000.0000 | 14.69 | 703261000.0000 | 12.34 |
| 2016-12 | 9111232000.0000 | -0.61 | 1358048000.0000 | -8.35 | 654804000.0000 | -24.69 | 531322000.0000 | -24.45 |
| 2015-06 | 3904642000.0000 | 16.79 | 614063000.0000 | 15.93 | 351963000.0000 | 16.67 | 288182000.0000 | 16.26 |
| 2014-06 | 3343405000.0000 | 55.44 | 529695000.0000 | 54.24 | 301671000.0000 | 66.05 | 247869000.0000 | 65.91 |
| 2014-12 | 8154555000.0000 | 25.89 | 1271229000.0000 | 27.08 | 758139000.0000 | 25.25 | 626016000.0000 | 24.33 |
| 2013-06 | 2150883000.0000 | -10.61 | 343429000.0000 | -8.79 | 181673000.0000 | -6.00 | 149403000.0000 | -5.97 |
| 2013-12 | 6477302000.0000 | 20.93 | 1000353000.0000 | 18.75 | 605307000.0000 | 32.80 | 503523000.0000 | 33.87 |
| 2011-12 | 4929876000.0000 | 33.73 | 734890000.0000 | 38.36 | 388599000.0000 | 37.24 | 317445000.0000 | 36.94 |
| 2012-06 | 2406240000.0000 | 14.67 | 376509000.0000 | 15.23 | 193273000.0000 | 21.33 | 158885000.0000 | 21.93 |
| 2012-12 | 5356363000.0000 | 8.65 | 842385000.0000 | 14.63 | 455792000.0000 | 17.29 | 376120000.0000 | 18.48 |
| 2011-06 | 2098484000.0000 | -- | 326737000.0000 | -- | 159300000.0000 | -- | 130308000.0000 | -- |
| 2010-12 | 3686366000.0000 | 23.09 | 531134000.0000 | 32.90 | 283149000.0000 | 44.27 | 231819000.0000 | 41.74 |
| 2009-12 | 2994966000.0000 | -- | 399638000.0000 | -- | 196262000.0000 | -- | 163556000.0000 | -- |
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) |
| 2022-12 | 9.76 | 0.7600 | 0.87 | 2.2800 | 5.20 | -- | 1.18 |
| 2021-06 | 10.62 | 2.0300 | 1.07 | 2.2200 | 1.97 | -- | 0.53 |
| 2022-06 | 8.88 | 2.1000 | 1.12 | 2.6100 | 2.14 | -- | 0.54 |
| 2021-12 | 9.98 | -3.2800 | -4.03 | -9.1500 | 4.13 | -- | 1.22 |
| 2019-12 | 10.46 | 3.2400 | 2.95 | 6.0700 | 4.33 | -- | 0.93 |
| 2020-06 | 10.70 | 0.5400 | 0.19 | 0.3300 | 1.34 | -- | 0.33 |
| 2020-12 | 10.68 | 1.6400 | 1.39 | 2.6300 | 3.28 | -- | 0.85 |
| 2018-06 | 11.62 | 1.8600 | 0.75 | 1.5300 | 1.33 | -- | 0.41 |
| 2019-06 | 10.52 | 2.4900 | 1.00 | 2.1300 | 1.66 | -- | 0.42 |
| 2018-12 | 10.99 | 1.9700 | 1.80 | 3.3600 | 3.75 | -- | 0.93 |
| 2017-06 | 11.16 | 1.1400 | 0.39 | 0.7200 | 0.91 | -- | 0.34 |
| 2017-12 | 11.64 | 1.2600 | 1.08 | 1.9600 | 2.51 | -- | 0.85 |
| 2016-06 | 15.65 | 7.6400 | 2.22 | 4.4000 | 0.84 | -- | 0.31 |
| 2015-12 | 16.16 | 9.5000 | 7.17 | 14.3600 | 2.35 | -- | 0.76 |
| 2016-12 | 14.91 | 7.3200 | 5.25 | 10.0300 | 2.04 | -- | 0.73 |
| 2015-06 | 15.73 | 9.0300 | 3.19 | 7.1400 | 1.03 | -- | 0.35 |
| 2014-06 | 15.84 | 9.0800 | 3.71 | 10.1000 | 1.29 | -- | 0.41 |
| 2014-12 | 15.59 | 9.3200 | 8.70 | 19.3800 | 3.17 | -- | 0.94 |
| 2013-06 | 15.97 | 8.4500 | 3.38 | 7.6000 | 1.31 | -- | 0.40 |
| 2013-12 | 15.44 | 9.4000 | 8.01 | 22.0300 | 2.97 | -- | 0.86 |
| 2011-12 | 14.91 | 7.8800 | 9.28 | 26.8600 | 3.54 | -- | 1.18 |
| 2012-06 | 15.65 | 8.0300 | 3.79 | 9.2700 | 1.73 | -- | 0.47 |
| 2012-12 | 15.73 | 8.5100 | 8.62 | 20.0000 | 4.50 | -- | 1.01 |
| 2011-06 | 15.57 | 7.5900 | -- | -- | -- | -- | -- |
| 2010-12 | 14.41 | 7.6800 | 9.22 | 26.4700 | 4.06 | -- | 1.20 |
| 2009-12 | 13.34 | 6.5500 | 7.82 | 28.4600 | 4.39 | -- | 1.19 |
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 |
| 2022-12 | 62.89 | 37.11 | 1.46 | 1.12 |
| 2021-06 | 60.08 | 39.92 | 1.56 | 1.15 |
| 2022-06 | 63.00 | 37.00 | 1.44 | 1.06 |
| 2021-12 | 62.35 | 37.65 | 1.40 | 0.97 |
| 2019-12 | 59.51 | 40.49 | 1.55 | 1.22 |
| 2020-06 | 58.62 | 41.38 | 1.57 | 1.19 |
| 2020-12 | 59.17 | 40.83 | 1.59 | 1.19 |
| 2018-06 | 62.80 | 37.20 | 1.45 | 1.01 |
| 2019-06 | 63.10 | 36.90 | 1.46 | 1.10 |
| 2018-12 | 62.75 | 37.25 | 1.46 | 1.11 |
| 2017-06 | 61.96 | 38.04 | 1.47 | 0.93 |
| 2017-12 | 60.61 | 39.39 | 1.49 | 1.00 |
| 2016-06 | 59.44 | 40.56 | 1.53 | 1.01 |
| 2015-12 | 59.60 | 40.40 | 1.52 | 1.07 |
| 2016-12 | 57.51 | 42.49 | 1.58 | 1.04 |
| 2015-06 | 63.50 | 36.50 | 1.42 | 0.95 |
| 2014-06 | 69.86 | 30.14 | 1.30 | 0.91 |
| 2014-12 | 62.95 | 37.05 | 1.45 | 1.05 |
| 2013-06 | 63.43 | 36.57 | 1.43 | 1.02 |
| 2013-12 | 69.76 | 30.24 | 1.28 | 0.93 |
| 2011-12 | 71.76 | 28.24 | 1.27 | 0.87 |
| 2012-06 | 66.41 | 33.59 | 1.38 | 1.03 |
| 2012-12 | 64.42 | 35.58 | 1.40 | 1.10 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 71.47 | 28.53 | 1.27 | 0.90 |
| 2009-12 | 77.11 | 22.89 | 1.12 | 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) |
| 2022/12/31 0:00:00 | 17281996000.0000 | -- | 554338000.0000 | 276547000.0000 |
| 2021/6/30 0:00:00 | 7869680000.0000 | -- | 202689000.0000 | 145807000.0000 |
| 2022/6/30 0:00:00 | 8034754000.0000 | -- | 179536000.0000 | 144550000.0000 |
| 2021/12/31 0:00:00 | 17260114000.0000 | -- | 440633000.0000 | 292387000.0000 |
| 2019/12/31 0:00:00 | 13005393000.0000 | -- | 328275000.0000 | 292766000.0000 |
| 2020/6/30 0:00:00 | 4462085000.0000 | -- | 165645000.0000 | 135490000.0000 |
| 2020/12/31 0:00:00 | 11910484000.0000 | -- | 345617000.0000 | 271922000.0000 |
| 2018/6/30 0:00:00 | 5136908000.0000 | -- | 181837000.0000 | 167741000.0000 |
| 2019/6/30 0:00:00 | 5590002000.0000 | -- | 146285000.0000 | 154267000.0000 |
| 2018/12/31 0:00:00 | 12038767000.0000 | -- | 352099000.0000 | 319022000.0000 |
| 2017/6/30 0:00:00 | 4146559000.0000 | -- | 127658000.0000 | 120807000.0000 |
| 2017/12/31 0:00:00 | 10051100000.0000 | -- | 271659000.0000 | 251913000.0000 |
| 2016/6/30 0:00:00 | 3189450000.0000 | -- | 113735000.0000 | 111648000.0000 |
| 2015/12/31 0:00:00 | 7685477000.0000 | -- | 179185000.0000 | 243316000.0000 |
| 2016/12/31 0:00:00 | 7753184000.0000 | -- | 266803000.0000 | 221635000.0000 |
| 2015/6/30 0:00:00 | 3290579000.0000 | -- | 86433000.0000 | 124391000.0000 |
| 2014/6/30 0:00:00 | 2813710000.0000 | -- | 65286000.0000 | 112343000.0000 |
| 2014/12/31 0:00:00 | 6883326000.0000 | -- | 147993000.0000 | 242055000.0000 |
| 2013/6/30 0:00:00 | 1807454000.0000 | -- | 43967000.0000 | 83297000.0000 |
| 2013/12/31 0:00:00 | 5476949000.0000 | -- | 132553000.0000 | 195279000.0000 |
| 2011/12/31 0:00:00 | 4194986000.0000 | -- | 95958000.0000 | 126352000.0000 |
| 2012/6/30 0:00:00 | 2029731000.0000 | -- | 39204000.0000 | 81946000.0000 |
| 2012/12/31 0:00:00 | 4513978000.0000 | -- | 85965000.0000 | 182188000.0000 |
| 2011/6/30 0:00:00 | 1771747000.0000 | -- | 47179000.0000 | 53997000.0000 |
| 2010/12/31 0:00:00 | 3155232000.0000 | -- | 70125000.0000 | 68869000.0000 |
| 2009/12/31 0:00:00 | 2595328000.0000 | -- | 67135000.0000 | 59727000.0000 |