中商官网
研究报告
中国圣牧（HK1432）
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 | 3126184000.0000 | -7.61 | 925890000.0000 | -9.67 | -63284000.0000 | -164.78 | -65495000.0000 | -176.09 |
| 2023-12 | 3383629000.0000 | 6.53 | 1025020000.0000 | 1.22 | 97686000.0000 | -78.30 | 86076000.0000 | -79.33 |
| 2023-06 | 1565011000.0000 | 1.06 | 418289000.0000 | -18.42 | 21345000.0000 | -91.22 | 23327000.0000 | -89.81 |
| 2024-06 | 1490702000.0000 | -4.75 | 394509000.0000 | -5.69 | -145506000.0000 | -781.69 | -143681000.0000 | -715.94 |
| 2022-06 | 1548581000.0000 | 7.08 | 512764000.0000 | -6.31 | 243242000.0000 | -10.47 | 228843000.0000 | -11.74 |
| 2022-12 | 3176253000.0000 | 6.42 | 1012682000.0000 | -4.86 | 450073000.0000 | -11.83 | 416460000.0000 | -11.71 |
| 2020-12 | 2660823000.0000 | -3.57 | 1025118000.0000 | 1.50 | 460969000.0000 | 238.14 | 406680000.0000 | 1365.94 |
| 2021-12 | 2984616000.0000 | 12.17 | 1064390000.0000 | 3.83 | 510432000.0000 | 10.73 | 471713000.0000 | 15.99 |
| 2021-06 | 1446189000.0000 | 15.60 | 547290000.0000 | 16.25 | 271702000.0000 | 63.94 | 259275000.0000 | 81.41 |
| 2019-12 | 2759369000.0000 | -4.43 | 1009968000.0000 | 7.49 | 136323000.0000 | -105.97 | 27742000.0000 | -101.25 |
| 2019-06 | 1420582000.0000 | 46.55 | 517404000.0000 | 80.37 | -106292000.0000 | -85.29 | -73501000.0000 | -93.66 |
| 2020-06 | 1251067000.0000 | -11.93 | 470796000.0000 | -9.01 | 165729000.0000 | -255.92 | 142925000.0000 | -294.45 |
| 2018-12 | 2887167000.0000 | 55.16 | 939581000.0000 | -12.06 | -2283308000.0000 | -1245.27 | -2225200000.0000 | 119.17 |
| 2018-06 | 969370000.0000 | -15.87 | 286864000.0000 | -42.67 | -722651000.0000 | -784.11 | -1158623000.0000 | -18257.39 |
| 2017-12 | 1860722000.0000 | -46.32 | 1068427000.0000 | -36.23 | 199368000.0000 | -78.92 | -1015266000.0000 | -249.17 |
| 2016-12 | 3466544000.0000 | 11.80 | 1675411000.0000 | 13.39 | 945731000.0000 | -13.06 | 680615000.0000 | -14.99 |
| 2017-06 | 1152184000.0000 | -28.74 | 500413000.0000 | -35.29 | 105634000.0000 | -80.57 | 6381000.0000 | -98.41 |
| 2015-12 | 3100711000.0000 | 45.41 | 1477543000.0000 | 38.11 | 1087828000.0000 | 22.57 | 800652000.0000 | 12.57 |
| 2016-06 | 1616772000.0000 | 16.85 | 773362000.0000 | 21.32 | 543649000.0000 | 17.90 | 402345000.0000 | 20.60 |
| 2015-06 | 1383627000.0000 | 52.78 | 637465000.0000 | 43.66 | 461114000.0000 | 29.43 | 333609000.0000 | 19.53 |
| 2013-12 | 1143709000.0000 | 63.21 | 490425000.0000 | 109.53 | 375350000.0000 | 88.71 | 327309000.0000 | 67.18 |
| 2014-06 | 905629000.0000 | 96.22 | 443725000.0000 | 164.96 | 356272000.0000 | 202.05 | 279090000.0000 | 171.48 |
| 2014-12 | 2132428000.0000 | 86.45 | 1069808000.0000 | 118.14 | 887544000.0000 | 136.46 | 711228000.0000 | 117.30 |
| 2013-06 | 461543000.0000 | -- | 167470000.0000 | -- | 117953000.0000 | -- | 102802000.0000 | -- |
| 2012-12 | 700763000.0000 | 79.95 | 234059000.0000 | 104.24 | 198903000.0000 | -10.90 | 195782000.0000 | -12.31 |
| 2011-12 | 389417000.0000 | -- | 114601000.0000 | -- | 223241000.0000 | -- | 223268000.0000 | -- |
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) |
| 2024-12 | 29.62 | -2.1000 | -0.75 | -1.6500 | 2.33 | -- | 0.37 |
| 2023-12 | 30.29 | 3.1900 | 1.15 | 2.1400 | 2.15 | -- | 0.40 |
| 2023-06 | 26.73 | 2.0500 | 0.27 | 0.5900 | 2.31 | -- | 0.20 |
| 2024-06 | 26.46 | -9.8500 | -1.81 | -3.7100 | 1.59 | -- | 0.19 |
| 2022-06 | 33.11 | 16.4300 | 3.42 | 5.8900 | 1.96 | -- | 0.22 |
| 2022-12 | 31.88 | 14.8100 | 5.71 | 10.2700 | 2.28 | -- | 0.40 |
| 2020-12 | 38.53 | 18.6600 | 6.85 | 12.7200 | 2.24 | -- | 0.40 |
| 2021-12 | 35.66 | 17.9600 | 7.16 | 12.8200 | 2.30 | -- | 0.42 |
| 2021-06 | 37.84 | 19.7100 | 3.97 | 7.5000 | 1.72 | -- | 0.21 |
| 2019-12 | 36.60 | 4.1900 | 2.07 | 1.2700 | 2.53 | -- | 0.42 |
| 2019-06 | 36.42 | -5.9600 | -1.61 | -3.6400 | 2.58 | -- | 0.22 |
| 2020-06 | 37.63 | 15.3100 | 2.59 | 5.6500 | 1.77 | -- | 0.20 |
| 2018-12 | 32.54 | -78.5400 | -30.21 | -110.2700 | 3.18 | -- | 0.38 |
| 2018-06 | 29.59 | -74.2000 | -8.09 | -35.3100 | 1.23 | -- | 0.11 |
| 2017-12 | 57.42 | 10.8700 | 1.90 | -23.5300 | 0.89 | -- | 0.18 |
| 2016-12 | 48.33 | 27.7500 | 9.01 | 12.7500 | 1.93 | -- | 0.33 |
| 2017-06 | 43.43 | 9.8100 | 0.94 | 0.1200 | 0.76 | -- | 0.10 |
| 2015-12 | 47.65 | 35.6700 | 11.50 | 17.5900 | 1.97 | -- | 0.33 |
| 2016-06 | 47.83 | 34.2000 | 5.56 | 7.9900 | 1.12 | -- | 0.17 |
| 2015-06 | 46.07 | 33.8800 | 6.28 | 8.2000 | 1.15 | -- | 0.19 |
| 2013-12 | 42.88 | 32.9400 | 12.06 | 21.9100 | 1.95 | -- | 0.37 |
| 2014-06 | 49.00 | 39.7500 | 8.50 | 11.2900 | 1.93 | -- | 0.22 |
| 2014-12 | 50.17 | 41.9800 | 13.67 | 19.1100 | 1.52 | -- | 0.33 |
| 2013-06 | 36.28 | 25.6700 | -- | -- | -- | -- | -- |
| 2012-12 | 33.40 | 28.3400 | 10.95 | 16.7800 | 2.29 | -- | 0.39 |
| 2011-12 | 29.43 | 57.3300 | 18.90 | 26.1000 | 2.65 | -- | 0.33 |
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 | 50.67 | 49.33 | 0.80 | 0.45 |
| 2023-12 | 50.26 | 49.74 | 0.71 | 0.35 |
| 2023-06 | 46.21 | 53.79 | 0.92 | 0.72 |
| 2024-06 | 49.33 | 50.67 | 0.71 | 0.42 |
| 2022-06 | 42.24 | 57.76 | 0.73 | 0.54 |
| 2022-12 | 45.97 | 54.03 | 0.93 | 0.57 |
| 2020-12 | 49.15 | 50.85 | 0.67 | 0.45 |
| 2021-12 | 45.47 | 54.53 | 0.72 | 0.42 |
| 2021-06 | 46.09 | 53.91 | 1.04 | 0.81 |
| 2019-12 | 63.47 | 36.53 | 0.43 | 0.26 |
| 2019-06 | 56.90 | 43.10 | 0.45 | 0.35 |
| 2020-06 | 57.23 | 42.77 | 0.48 | 0.36 |
| 2018-12 | 61.91 | 38.09 | 0.58 | 0.45 |
| 2018-06 | 53.01 | 46.99 | 0.64 | 0.52 |
| 2017-12 | 48.90 | 51.10 | 0.83 | 0.62 |
| 2016-12 | 39.55 | 60.45 | 1.60 | 1.19 |
| 2017-06 | 42.17 | 57.83 | 1.39 | 1.10 |
| 2015-12 | 43.26 | 56.74 | 1.35 | 1.07 |
| 2016-06 | 39.72 | 60.28 | 1.77 | 1.40 |
| 2015-06 | 35.58 | 64.42 | 0.95 | 0.68 |
| 2013-12 | 45.13 | 54.87 | 0.45 | 0.21 |
| 2014-06 | 32.90 | 67.10 | 0.69 | 0.52 |
| 2014-12 | 34.45 | 65.55 | 0.98 | 0.64 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 32.93 | 67.07 | 0.50 | 0.16 |
| 2011-12 | 25.90 | 74.10 | 0.89 | 0.49 |
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 | 2200294000.0000 | -- | 152565000.0000 | 47456000.0000 |
| 2023/12/31 0:00:00 | 2358609000.0000 | -- | 166309000.0000 | 53104000.0000 |
| 2023/6/30 0:00:00 | 1146722000.0000 | -- | 72730000.0000 | 25974000.0000 |
| 2024/6/30 0:00:00 | 1096193000.0000 | -- | 62678000.0000 | 23464000.0000 |
| 2022/6/30 0:00:00 | 1035817000.0000 | -- | 66606000.0000 | 10037000.0000 |
| 2022/12/31 0:00:00 | 2163571000.0000 | -- | 140984000.0000 | 57446000.0000 |
| 2020/12/31 0:00:00 | 1635705000.0000 | -- | 111718000.0000 | 116788000.0000 |
| 2021/12/31 0:00:00 | 1920226000.0000 | -- | 111674000.0000 | 71170000.0000 |
| 2021/6/30 0:00:00 | 898899000.0000 | -- | 47642000.0000 | 31108000.0000 |
| 2019/12/31 0:00:00 | 1749401000.0000 | -- | 141295000.0000 | 229184000.0000 |
| 2019/6/30 0:00:00 | 903178000.0000 | -- | 67374000.0000 | 126805000.0000 |
| 2020/6/30 0:00:00 | 780271000.0000 | -- | 51341000.0000 | 74206000.0000 |
| 2018/12/31 0:00:00 | 1947586000.0000 | -- | 151657000.0000 | 155755000.0000 |
| 2018/6/30 0:00:00 | 682506000.0000 | -- | 37148000.0000 | 70650000.0000 |
| 2017/12/31 0:00:00 | 792295000.0000 | -- | 76171000.0000 | 146015000.0000 |
| 2016/12/31 0:00:00 | 1791133000.0000 | -- | 141714000.0000 | 124667000.0000 |
| 2017/6/30 0:00:00 | 651771000.0000 | -- | 50949000.0000 | 68386000.0000 |
| 2015/12/31 0:00:00 | 1623168000.0000 | -- | 107470000.0000 | 99147000.0000 |
| 2016/6/30 0:00:00 | 843410000.0000 | -- | 76309000.0000 | 61325000.0000 |
| 2015/6/30 0:00:00 | 746162000.0000 | -- | 44891000.0000 | 47439000.0000 |
| 2013/12/31 0:00:00 | 653284000.0000 | -- | 25436000.0000 | 32821000.0000 |
| 2014/6/30 0:00:00 | 461904000.0000 | -- | 40490000.0000 | 28609000.0000 |
| 2014/12/31 0:00:00 | 1062620000.0000 | -- | 101733000.0000 | 60272000.0000 |
| 2013/6/30 0:00:00 | 294073000.0000 | -- | 10212000.0000 | 12201000.0000 |
| 2012/12/31 0:00:00 | 466704000.0000 | -- | 12563000.0000 | 12389000.0000 |
| 2011/12/31 0:00:00 | 274816000.0000 | -- | 7845000.0000 | 4669000.0000 |