中商官网
研究报告
普甜食品（HK1699）
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 （%) |
| 2024-06 | 225989000.0000 | 10.27 | 17506000.0000 | -20.60 | -23595000.0000 | -12.96 | -23595000.0000 | -12.96 |
| 2023-12 | 439393000.0000 | -12.00 | 51925000.0000 | 162.29 | -81687000.0000 | -92.14 | -81687000.0000 | -92.14 |
| 2022-12 | 499337000.0000 | -20.60 | 19797000.0000 | -72.01 | -1039735000.0000 | 290.21 | -1039735000.0000 | 290.21 |
| 2023-06 | 204940000.0000 | -14.35 | 22049000.0000 | -22.24 | -27107000.0000 | -83.78 | -27107000.0000 | -83.78 |
| 2022-06 | 239282000.0000 | -26.53 | 28357000.0000 | -35.22 | -167114000.0000 | 205.42 | -167114000.0000 | 205.42 |
| 2021-12 | 628912000.0000 | -1.23 | 70728000.0000 | -30.99 | -266458000.0000 | -3648.04 | -266458000.0000 | -3648.04 |
| 2021-06 | 325694000.0000 | 0.67 | 43771000.0000 | -13.56 | -54716000.0000 | -719.94 | -54716000.0000 | -719.94 |
| 2020-12 | 636715000.0000 | 0.70 | 102493000.0000 | 3.38 | 7510000.0000 | -87.05 | 7510000.0000 | -87.05 |
| 2020-06 | 323530000.0000 | -3.16 | 50638000.0000 | 4.11 | 8826000.0000 | -76.41 | 8826000.0000 | -76.41 |
| 2019-12 | 632271000.0000 | 22.24 | 99140000.0000 | 81.12 | 57997000.0000 | -280.52 | 57997000.0000 | -280.52 |
| 2018-12 | 517257000.0000 | -3.69 | 54736000.0000 | -43.76 | -32128000.0000 | -506.68 | -32128000.0000 | -506.68 |
| 2019-06 | 334097000.0000 | 20.84 | 48637000.0000 | 10.15 | 37420000.0000 | -286.49 | 37420000.0000 | -286.49 |
| 2017-06 | 247144000.0000 | -21.98 | 46460000.0000 | -32.86 | 8942000.0000 | -57.81 | 8942000.0000 | -57.81 |
| 2017-12 | 537079000.0000 | -10.44 | 97325000.0000 | -24.56 | 7900000.0000 | -56.52 | 7900000.0000 | -56.52 |
| 2018-06 | 276487000.0000 | 11.87 | 44154000.0000 | -4.96 | -20065000.0000 | -324.39 | -20065000.0000 | -324.39 |
| 2016-12 | 599683000.0000 | -9.12 | 129009000.0000 | -0.13 | 18169000.0000 | -323.95 | 18169000.0000 | -323.95 |
| 2016-06 | 316768000.0000 | -2.48 | 69199000.0000 | -7.69 | 21193000.0000 | 80.27 | 21193000.0000 | 80.27 |
| 2014-12 | 624006000.0000 | -0.34 | 143697000.0000 | -11.23 | 60397000.0000 | -43.25 | 60397000.0000 | -43.25 |
| 2015-06 | 324833000.0000 | 4.63 | 74962000.0000 | -8.68 | 11756000.0000 | -74.48 | 11756000.0000 | -74.48 |
| 2015-12 | 659862000.0000 | 5.75 | 129178000.0000 | -10.10 | -8113000.0000 | -113.43 | -8113000.0000 | -113.43 |
| 2014-06 | 310447000.0000 | 8.48 | 82088000.0000 | 12.36 | 46071000.0000 | 11.55 | 46071000.0000 | 11.55 |
| 2013-06 | 286192000.0000 | 6.19 | 73058000.0000 | 24.97 | 41299000.0000 | -2.32 | 41299000.0000 | -2.32 |
| 2013-12 | 626127000.0000 | 7.92 | 161877000.0000 | 7.95 | 106423000.0000 | 1.25 | 106423000.0000 | 1.25 |
| 2012-06 | 269499000.0000 | 24.68 | 58462000.0000 | 1.41 | 42280000.0000 | -10.57 | 42280000.0000 | -10.57 |
| 2012-12 | 580158000.0000 | 11.71 | 149949000.0000 | 22.89 | 105105000.0000 | 16.77 | 105105000.0000 | 16.77 |
| 2011-09 | 356946000.0000 | 3.84 | 87886000.0000 | 67.87 | 72420000.0000 | 72.05 | 72420000.0000 | 72.05 |
| 2011-12 | 519339000.0000 | 16.87 | 122015000.0000 | 52.06 | 90013000.0000 | 25.46 | 90013000.0000 | 25.46 |
| 2011-06 | 216145000.0000 | -- | 57648000.0000 | -- | 47279000.0000 | -- | 47279000.0000 | -- |
| 2009-12 | 157443000.0000 | 203.50 | 46624000.0000 | 118.11 | 27045000.0000 | 79.70 | 27045000.0000 | 79.70 |
| 2010-12 | 444367000.0000 | 182.24 | 80240000.0000 | 72.10 | 71744000.0000 | 165.28 | 71744000.0000 | 165.28 |
| 2010-09 | 343738000.0000 | -- | 52355000.0000 | -- | 42093000.0000 | -- | 42093000.0000 | -- |
| 2008-12 | 51875000.0000 | -- | 21376000.0000 | -- | 15050000.0000 | -- | 15050000.0000 | -- |
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) |
| 2024-06 | 7.75 | -10.4400 | -9.93 | 3.0900 | 5.27 | -- | 0.95 |
| 2023-12 | 11.82 | -18.5900 | -35.04 | 11.1900 | 9.57 | -- | 1.88 |
| 2022-12 | 3.96 | -208.2200 | -370.39 | 162.1300 | 5.49 | -- | 1.78 |
| 2023-06 | 10.76 | -13.2300 | -10.80 | 4.0100 | 2.18 | -- | 0.82 |
| 2022-06 | 11.85 | -69.8400 | -20.22 | -63.9300 | 2.05 | -- | 0.29 |
| 2021-12 | 11.25 | -42.3700 | -27.75 | -61.4900 | 3.91 | -- | 0.66 |
| 2021-06 | 13.44 | -16.8000 | -4.89 | -8.5500 | 1.53 | -- | 0.29 |
| 2020-12 | 16.10 | 1.1800 | 0.60 | 1.0800 | 2.24 | -- | 0.51 |
| 2020-06 | 15.65 | 2.7300 | 0.72 | 1.3200 | 1.10 | -- | 0.26 |
| 2019-12 | 15.68 | 9.1700 | 4.68 | 8.6600 | 2.14 | -- | 0.51 |
| 2018-12 | 10.58 | -6.2100 | -2.82 | -5.1900 | 2.13 | -- | 0.45 |
| 2019-06 | 14.56 | 11.2000 | 3.17 | 5.7200 | 1.23 | -- | 0.28 |
| 2017-06 | 18.80 | 3.6200 | 0.86 | 1.4500 | 1.54 | -- | 0.24 |
| 2017-12 | 18.12 | 1.4700 | 0.73 | 1.2500 | 1.99 | -- | 0.49 |
| 2018-06 | 15.97 | -7.2600 | -1.82 | -3.3500 | 1.03 | -- | 0.25 |
| 2016-12 | 21.51 | 3.0300 | 1.76 | 3.0200 | 3.25 | -- | 0.58 |
| 2016-06 | 21.85 | 6.6900 | 2.12 | 3.4500 | 1.74 | -- | 0.32 |
| 2014-12 | 23.03 | 9.6800 | 6.88 | 10.4200 | 5.16 | -- | 0.71 |
| 2015-06 | 23.08 | 3.6200 | 1.31 | 1.9600 | 2.29 | -- | 0.36 |
| 2015-12 | 19.58 | -1.2300 | -0.87 | -1.3700 | 4.63 | -- | 0.71 |
| 2014-06 | 26.44 | 14.8400 | 5.32 | 8.1600 | 2.98 | -- | 0.36 |
| 2013-06 | 25.53 | 14.4300 | 7.30 | 9.8900 | 3.59 | -- | 0.51 |
| 2013-12 | 25.85 | 17.0000 | 16.18 | 22.0500 | 8.53 | -- | 0.95 |
| 2012-06 | 21.69 | 15.6900 | 13.51 | 18.4600 | 3.80 | -- | 0.86 |
| 2012-12 | 25.85 | 18.1200 | 20.16 | 27.4400 | 7.85 | -- | 1.11 |
| 2011-09 | 24.62 | 20.2900 | 23.04 | 32.1400 | 4.53 | -- | 1.14 |
| 2011-12 | 23.49 | 17.3300 | 32.97 | 48.1700 | 9.02 | -- | 1.90 |
| 2011-06 | 26.67 | 21.8700 | -- | -- | -- | -- | -- |
| 2009-12 | 29.61 | 17.1800 | 10.80 | 30.3800 | 1.14 | -- | 0.63 |
| 2010-12 | 18.06 | 16.1500 | 27.98 | 44.6200 | 7.54 | -- | 1.73 |
| 2010-09 | 15.23 | 12.2500 | -- | -- | -- | -- | -- |
| 2008-12 | 41.21 | 29.0100 | 13.77 | 24.2800 | 3.53 | -- | 0.47 |
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 |
| 2024-06 | 421.20 | -321.20 | 0.19 | 0.15 |
| 2023-12 | 413.23 | -313.23 | 0.19 | 0.15 |
| 2022-12 | 328.45 | -228.45 | 0.23 | 0.14 |
| 2023-06 | 369.70 | -269.70 | 0.21 | 0.12 |
| 2022-06 | 68.37 | 31.63 | 0.60 | 0.41 |
| 2021-12 | 54.87 | 45.13 | 0.84 | 0.55 |
| 2021-06 | 42.77 | 57.23 | 1.06 | 0.65 |
| 2020-12 | 44.87 | 55.13 | 1.08 | 0.64 |
| 2020-06 | 45.61 | 54.39 | 1.05 | 0.59 |
| 2019-12 | 46.02 | 53.98 | 1.04 | 0.57 |
| 2018-12 | 45.67 | 54.33 | 1.01 | 0.53 |
| 2019-06 | 44.52 | 55.48 | 1.11 | 0.61 |
| 2017-06 | 40.56 | 59.44 | 1.03 | 0.63 |
| 2017-12 | 42.08 | 57.92 | 1.00 | 0.46 |
| 2018-06 | 45.55 | 54.45 | 0.94 | 0.44 |
| 2016-12 | 41.67 | 58.33 | 1.06 | 0.64 |
| 2016-06 | 38.44 | 61.56 | 1.68 | 1.00 |
| 2014-12 | 33.96 | 66.04 | 1.90 | 1.33 |
| 2015-06 | 33.47 | 66.53 | 1.64 | 0.96 |
| 2015-12 | 36.53 | 63.47 | 1.52 | 0.90 |
| 2014-06 | 34.82 | 65.18 | 2.04 | 1.60 |
| 2013-06 | 26.17 | 73.83 | 1.40 | 0.98 |
| 2013-12 | 26.62 | 73.38 | 0.93 | 0.61 |
| 2012-06 | 26.81 | 73.19 | 1.90 | 1.20 |
| 2012-12 | 26.54 | 73.46 | 1.94 | 1.53 |
| 2011-09 | 28.33 | 71.67 | 1.85 | 1.14 |
| 2011-12 | 31.55 | 68.45 | 1.34 | 0.79 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 64.44 | 35.56 | 0.75 | 0.13 |
| 2010-12 | 37.30 | 62.70 | 1.26 | 0.72 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 43.28 | 56.72 | 0.50 | 0.31 |
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) |
| 2024/6/30 0:00:00 | 208483000.0000 | -- | 7870000.0000 | 32907000.0000 |
| 2023/12/31 0:00:00 | 387468000.0000 | -- | 18482000.0000 | 69832000.0000 |
| 2022/12/31 0:00:00 | 479540000.0000 | -- | 33554000.0000 | 331405000.0000 |
| 2023/6/30 0:00:00 | 182891000.0000 | -- | 13500000.0000 | 34016000.0000 |
| 2022/6/30 0:00:00 | 210925000.0000 | -- | 10971000.0000 | 10601000.0000 |
| 2021/12/31 0:00:00 | 558184000.0000 | -- | 43997000.0000 | 21334000.0000 |
| 2021/6/30 0:00:00 | 281923000.0000 | -- | 22108000.0000 | 10899000.0000 |
| 2020/12/31 0:00:00 | 534222000.0000 | -- | 43389000.0000 | 21792000.0000 |
| 2020/6/30 0:00:00 | 272892000.0000 | -- | 21944000.0000 | 11731000.0000 |
| 2019/12/31 0:00:00 | 533131000.0000 | -- | 42668000.0000 | 24747000.0000 |
| 2018/12/31 0:00:00 | 462521000.0000 | -- | 44423000.0000 | 53542000.0000 |
| 2019/6/30 0:00:00 | 285460000.0000 | -- | 19678000.0000 | 11671000.0000 |
| 2017/6/30 0:00:00 | 200684000.0000 | -- | 18121000.0000 | 23164000.0000 |
| 2017/12/31 0:00:00 | 439754000.0000 | -- | 46750000.0000 | 48965000.0000 |
| 2018/6/30 0:00:00 | 232333000.0000 | -- | 18561000.0000 | 27948000.0000 |
| 2016/12/31 0:00:00 | 470674000.0000 | -- | 46796000.0000 | 46592000.0000 |
| 2016/6/30 0:00:00 | 247569000.0000 | -- | 25083000.0000 | 23553000.0000 |
| 2014/12/31 0:00:00 | 480309000.0000 | -- | 35247000.0000 | 25564000.0000 |
| 2015/6/30 0:00:00 | 249871000.0000 | -- | 31857000.0000 | 20505000.0000 |
| 2015/12/31 0:00:00 | 530684000.0000 | -- | 64417000.0000 | 41864000.0000 |
| 2014/6/30 0:00:00 | 228359000.0000 | -- | 16878000.0000 | 5009000.0000 |
| 2013/6/30 0:00:00 | 213134000.0000 | -- | 15987000.0000 | 3605000.0000 |
| 2013/12/31 0:00:00 | 464250000.0000 | -- | 27455000.0000 | 8320000.0000 |
| 2012/6/30 0:00:00 | 211037000.0000 | -- | 8136000.0000 | 2563000.0000 |
| 2012/12/31 0:00:00 | 430209000.0000 | -- | 26129000.0000 | 6042000.0000 |
| 2011/9/30 0:00:00 | 269060000.0000 | -- | 8799000.0000 | 3106000.0000 |
| 2011/12/31 0:00:00 | 397324000.0000 | -- | 15628000.0000 | 4281000.0000 |
| 2011/6/30 0:00:00 | 158497000.0000 | -- | 5022000.0000 | 1946000.0000 |
| 2009/12/31 0:00:00 | 110819000.0000 | -- | 4933000.0000 | 3535000.0000 |
| 2010/12/31 0:00:00 | 364127000.0000 | -- | 7000000.0000 | 3773000.0000 |
| 2010/9/30 0:00:00 | 291383000.0000 | -- | 5078000.0000 | 2957000.0000 |
| 2008/12/31 0:00:00 | 30499000.0000 | -- | 4589000.0000 | 1790000.0000 |