中商官网
研究报告
满地科技股份（HK1400）
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 | 112716000.0000 | -19.66 | 8982000.0000 | -39.64 | -30807000.0000 | -96.06 | -88389000.0000 | -89.11 |
| 2024-06 | 54872000.0000 | -35.15 | 6269000.0000 | -42.02 | -5422000.0000 | -40.20 | -14803000.0000 | 66.93 |
| 2023-06 | 84610000.0000 | 178.02 | 10813000.0000 | 367.08 | -9067000.0000 | -81.74 | -8868000.0000 | -82.36 |
| 2023-12 | 140296000.0000 | 54.95 | 14880000.0000 | 101.19 | -781525000.0000 | 458.89 | -811388000.0000 | 477.51 |
| 2022-06 | 30433000.0000 | -79.11 | 2315000.0000 | -66.73 | -49658000.0000 | 23.34 | -50279000.0000 | 24.89 |
| 2021-12 | 155541000.0000 | -24.74 | 3627000.0000 | -129.45 | -100528000.0000 | -54.11 | -100528000.0000 | -54.11 |
| 2022-12 | 90544000.0000 | -41.79 | 7396000.0000 | 103.92 | -139836000.0000 | 39.10 | -140498000.0000 | 39.76 |
| 2020-06 | 187494000.0000 | -7.34 | 2586000.0000 | -59.87 | -74355000.0000 | 56.69 | -74355000.0000 | 56.69 |
| 2021-06 | 145650000.0000 | -22.32 | 6959000.0000 | 169.10 | -40260000.0000 | -45.85 | -40260000.0000 | -45.85 |
| 2020-12 | 206666000.0000 | -60.08 | -12315000.0000 | -211.76 | -219049000.0000 | -23.95 | -219049000.0000 | -23.84 |
| 2019-06 | 202348000.0000 | 50.90 | 6444000.0000 | 141.44 | -47454000.0000 | -24.54 | -47454000.0000 | -24.54 |
| 2019-12 | 517665000.0000 | 106.52 | 11019000.0000 | -18163.93 | -288027000.0000 | -22.25 | -287608000.0000 | -22.12 |
| 2018-12 | 250660000.0000 | -7.80 | -61000.0000 | -99.63 | -370431000.0000 | -47.15 | -369281000.0000 | -49.60 |
| 2017-12 | 271858000.0000 | -65.16 | -16604000.0000 | -20.34 | -700951000.0000 | 101.56 | -732765000.0000 | 121.36 |
| 2018-06 | 134098000.0000 | 1.14 | 2669000.0000 | -138.56 | -62883000.0000 | 27.34 | -62883000.0000 | 35.15 |
| 2016-12 | 780310000.0000 | 16.42 | -20843000.0000 | -348.25 | -347762000.0000 | 912.08 | -331023000.0000 | 1319.66 |
| 2016-06 | 327150000.0000 | 7.28 | -3034000.0000 | -108.98 | -36307000.0000 | -488.68 | -33807000.0000 | -591.17 |
| 2017-06 | 132588000.0000 | -59.47 | -6922000.0000 | 128.15 | -49383000.0000 | 36.02 | -46529000.0000 | 37.63 |
| 2015-12 | 670255000.0000 | -17.33 | 8396000.0000 | -94.38 | -34361000.0000 | -137.74 | -23317000.0000 | -135.11 |
| 2015-06 | 304941000.0000 | -27.36 | 33771000.0000 | -59.28 | 9341000.0000 | -81.76 | 6883000.0000 | -81.41 |
| 2014-12 | 810795000.0000 | 2.44 | 149306000.0000 | 0.78 | 91039000.0000 | -12.03 | 66402000.0000 | -11.43 |
| 2013-12 | 791518000.0000 | 95.30 | 148154000.0000 | 95.96 | 103490000.0000 | 119.75 | 74974000.0000 | 115.21 |
| 2014-06 | 419772000.0000 | 31.47 | 82926000.0000 | 55.55 | 51205000.0000 | 40.60 | 37031000.0000 | 42.54 |
| 2013-06 | 319291000.0000 | -- | 53313000.0000 | -- | 36420000.0000 | -- | 25979000.0000 | -- |
| 2012-12 | 405286000.0000 | 54.65 | 75605000.0000 | 77.89 | 47094000.0000 | 77.22 | 34837000.0000 | 20.20 |
| 2011-12 | 262072000.0000 | -- | 42502000.0000 | -- | 26574000.0000 | -- | 28983000.0000 | -- |
| 2025-06 | 86433000.0000 | 57.52 | 10406000.0000 | 65.99 | -10229000.0000 | 88.66 | -- | -100.00 |
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 | 7.97 | -27.3300 | -25.23 | 38.3100 | 2.58 | -- | 0.92 |
| 2024-06 | 11.42 | -29.7300 | -1.82 | 9.3800 | 0.97 | -- | 0.18 |
| 2023-06 | 12.78 | -10.7200 | -2.60 | 3.2500 | 1.22 | -- | 0.24 |
| 2023-12 | 10.61 | -581.8800 | -251.76 | 510.7800 | 2.69 | -- | 0.45 |
| 2022-06 | 7.61 | -163.1700 | -22.34 | 4.5900 | 17.68 | -- | 0.14 |
| 2021-12 | 2.33 | -64.6300 | -44.15 | 9.5900 | 75.50 | -- | 0.68 |
| 2022-12 | 8.17 | -154.4400 | -57.51 | 11.9500 | 7.99 | -- | 0.37 |
| 2020-06 | 1.38 | -39.6600 | -19.62 | 9.0500 | 4.30 | -- | 0.49 |
| 2021-06 | 4.78 | -27.6400 | -14.97 | 4.0500 | 119.56 | -- | 0.54 |
| 2020-12 | -5.96 | -105.9900 | -78.16 | 22.8300 | 60.84 | -- | 0.74 |
| 2019-06 | 3.18 | -23.4500 | -8.14 | 9.1300 | 4.85 | -- | 0.35 |
| 2019-12 | 2.13 | -55.6400 | -62.55 | 37.8500 | 11.55 | -- | 1.12 |
| 2018-12 | -0.02 | -119.6200 | -68.19 | 78.2100 | 8.16 | -- | 0.46 |
| 2017-12 | -6.11 | -252.1900 | -90.07 | 567.8900 | 5.52 | -- | 0.35 |
| 2018-06 | 1.99 | -40.5300 | -7.17 | 37.8600 | 2.01 | -- | 0.15 |
| 2016-12 | -2.67 | -44.1600 | -26.51 | -54.8300 | 16.04 | -- | 0.59 |
| 2016-06 | -0.93 | -11.1000 | -2.30 | -3.8100 | 5.29 | -- | 0.21 |
| 2017-06 | -5.22 | -29.9700 | -3.78 | -8.3500 | 2.40 | -- | 0.10 |
| 2015-12 | 1.25 | -5.1300 | -2.33 | -2.5700 | 10.34 | -- | 0.45 |
| 2015-06 | 11.07 | 3.0600 | 0.77 | 1.1200 | 1.91 | -- | 0.25 |
| 2014-12 | 18.41 | 11.2300 | 8.99 | 13.8200 | 9.73 | -- | 0.80 |
| 2013-12 | 18.72 | 13.0700 | 12.51 | 28.0900 | 8.50 | -- | 0.96 |
| 2014-06 | 19.76 | 12.2000 | 4.76 | 8.3000 | 3.78 | -- | 0.39 |
| 2013-06 | 16.70 | 11.4100 | -- | -- | -- | -- | -- |
| 2012-12 | 18.65 | 11.6200 | 8.80 | 18.9400 | 5.27 | -- | 0.76 |
| 2011-12 | 16.22 | 10.1400 | 5.66 | 19.4400 | 3.82 | -- | 0.56 |
| 2025-06 | 12.04 | -11.8300 | -9.42 | 7.5600 | 1.78 | -- | 0.80 |
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 | 282.91 | -182.91 | 0.25 | 0.13 |
| 2024-06 | 149.61 | -49.61 | 0.22 | 0.10 |
| 2023-06 | 173.00 | -73.00 | 0.23 | 0.12 |
| 2023-12 | 147.07 | -47.07 | 0.23 | 0.12 |
| 2022-06 | 593.02 | -493.02 | 0.02 | 0.02 |
| 2021-12 | 560.13 | -460.13 | 0.02 | 0.02 |
| 2022-12 | 583.36 | -483.36 | 0.05 | 0.04 |
| 2020-06 | 316.86 | -216.86 | 0.13 | 0.08 |
| 2021-06 | 469.53 | -369.53 | 0.05 | 0.05 |
| 2020-12 | 442.29 | -342.29 | 0.05 | 0.05 |
| 2019-06 | 189.17 | -89.17 | 0.24 | 0.19 |
| 2019-12 | 265.01 | -165.01 | 0.15 | 0.09 |
| 2018-12 | 186.93 | -86.93 | 0.20 | 0.16 |
| 2017-12 | 116.58 | -16.58 | 0.48 | 0.39 |
| 2018-06 | 118.94 | -18.94 | 0.63 | 0.53 |
| 2016-12 | 53.99 | 46.01 | 1.85 | 1.73 |
| 2016-06 | 43.75 | 56.25 | 2.64 | 2.46 |
| 2017-06 | 57.32 | 42.68 | 1.62 | 1.50 |
| 2015-12 | 38.51 | 61.49 | 3.65 | 3.38 |
| 2015-06 | 49.08 | 50.92 | 2.36 | 1.87 |
| 2014-12 | 52.54 | 47.46 | 1.74 | 1.50 |
| 2013-12 | 67.73 | 32.27 | 0.76 | 0.58 |
| 2014-06 | 58.52 | 41.48 | 1.50 | 1.27 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 65.65 | 34.35 | 0.65 | 0.45 |
| 2011-12 | 68.26 | 31.74 | 0.90 | 0.71 |
| 2025-06 | 320.69 | -220.69 | 0.22 | 0.08 |
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 | 103734000.0000 | -- | 33827000.0000 | 132000.0000 |
| 2024/6/30 0:00:00 | 48603000.0000 | -- | 16773000.0000 | 10139000.0000 |
| 2023/6/30 0:00:00 | 73797000.0000 | -- | 12673000.0000 | 7494000.0000 |
| 2023/12/31 0:00:00 | 125486000.0000 | -- | 40751000.0000 | 11427000.0000 |
| 2022/6/30 0:00:00 | 28118000.0000 | -- | 14770000.0000 | 35087000.0000 |
| 2021/12/31 0:00:00 | 151914000.0000 | -- | 31730000.0000 | 51175000.0000 |
| 2022/12/31 0:00:00 | 83148000.0000 | -- | 32005000.0000 | 110768000.0000 |
| 2020/6/30 0:00:00 | 184908000.0000 | -- | 28017000.0000 | 35896000.0000 |
| 2021/6/30 0:00:00 | 138691000.0000 | -- | 14973000.0000 | 37235000.0000 |
| 2020/12/31 0:00:00 | 218981000.0000 | -- | 101344000.0000 | 126909000.0000 |
| 2019/6/30 0:00:00 | 195904000.0000 | -- | 12707000.0000 | 51605000.0000 |
| 2019/12/31 0:00:00 | 506646000.0000 | -- | 66920000.0000 | 147880000.0000 |
| 2018/12/31 0:00:00 | 250721000.0000 | -- | 223322000.0000 | 103220000.0000 |
| 2017/12/31 0:00:00 | 288462000.0000 | -- | 606820000.0000 | 68678000.0000 |
| 2018/6/30 0:00:00 | 131429000.0000 | -- | 11100000.0000 | 49829000.0000 |
| 2016/12/31 0:00:00 | 801153000.0000 | -- | 211537000.0000 | 49146000.0000 |
| 2016/6/30 0:00:00 | 330183000.0000 | -- | 18582000.0000 | 14809000.0000 |
| 2017/6/30 0:00:00 | 139510000.0000 | -- | 10075000.0000 | 21497000.0000 |
| 2015/12/31 0:00:00 | 661859000.0000 | -- | 29990000.0000 | 23389000.0000 |
| 2015/6/30 0:00:00 | 271170000.0000 | -- | 15300000.0000 | 10362000.0000 |
| 2014/12/31 0:00:00 | 661489000.0000 | -- | 36959000.0000 | 21785000.0000 |
| 2013/12/31 0:00:00 | 643364000.0000 | -- | 31477000.0000 | 15632000.0000 |
| 2014/6/30 0:00:00 | 336846000.0000 | -- | 17836000.0000 | 15160000.0000 |
| 2013/6/30 0:00:00 | 265978000.0000 | -- | 13336000.0000 | 7473000.0000 |
| 2012/12/31 0:00:00 | 329681000.0000 | -- | 13807000.0000 | 14414000.0000 |
| 2011/12/31 0:00:00 | 219570000.0000 | -- | 7587000.0000 | 8030000.0000 |
| 2025/6/30 0:00:00 | 76027000.0000 | -- | 14012000.0000 | 664000.0000 |