中商官网
研究报告
杉杉品牌（HK1749）
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 | 1006620320.0000 | -5.04 | 379198540.0000 | -4.54 | 44485167.0000 | 9.56 | 33173528.0000 | 4.96 |
| 2024-06 | 475669316.0000 | -4.76 | 196230128.0000 | -3.26 | 19602851.0000 | 54.15 | 13209852.0000 | 16.91 |
| 2023-12 | 1060045974.0000 | 20.30 | 397239138.0000 | 2.94 | 40603772.0000 | 270.71 | 31605378.0000 | 97.46 |
| 2023-06 | 499457556.0000 | 19.12 | 202843031.0000 | -0.29 | 12716684.0000 | -780.26 | 11299408.0000 | 4931.71 |
| 2022-06 | 419280331.0000 | -18.82 | 203425685.0000 | -21.93 | -1869377.0000 | -116.64 | 224564.0000 | -96.43 |
| 2022-12 | 881199661.0000 | -11.75 | 385892990.0000 | -20.60 | 10952910.0000 | 0.81 | 16006327.0000 | 29.38 |
| 2021-12 | 998549949.0000 | 10.99 | 486024906.0000 | 14.83 | 10864889.0000 | -113.86 | 12371865.0000 | -118.11 |
| 2020-12 | 899686220.0000 | -13.19 | 423272127.0000 | -27.33 | -78379992.0000 | 308.01 | -68309790.0000 | 318.77 |
| 2021-06 | 516478895.0000 | 59.13 | 260565514.0000 | 54.01 | 11236271.0000 | -114.69 | 6282207.0000 | -108.90 |
| 2019-06 | 533757730.0000 | 6.82 | 299701713.0000 | 1.96 | 8052204.0000 | -33.89 | 8643075.0000 | -5.19 |
| 2019-12 | 1036439097.0000 | 1.09 | 582425190.0000 | -2.24 | -19210385.0000 | -140.31 | -16312171.0000 | -145.05 |
| 2020-06 | 324560034.0000 | -39.19 | 169189343.0000 | -43.55 | -76503473.0000 | -1050.09 | -70615112.0000 | -917.01 |
| 2018-12 | 1025285807.0000 | 28.50 | 595759686.0000 | 38.14 | 47661948.0000 | -14.59 | 36210435.0000 | -19.48 |
| 2017-12 | 797888217.0000 | 34.76 | 431260307.0000 | 49.69 | 55806908.0000 | 16.36 | 44970288.0000 | 27.60 |
| 2018-06 | 499702257.0000 | 43.89 | 293952316.0000 | 53.18 | 12179644.0000 | -21.90 | 9116503.0000 | -28.20 |
| 2016-12 | 592082843.0000 | 12.55 | 288109394.0000 | 14.15 | 47962593.0000 | -28.56 | 35244473.0000 | -33.29 |
| 2017-06 | 347271280.0000 | 39.95 | 191898756.0000 | 69.86 | 15594466.0000 | -27.40 | 12697053.0000 | -18.61 |
| 2016-06 | 248140794.0000 | 14.67 | 112977838.0000 | 3.74 | 21481434.0000 | 34.75 | 15600556.0000 | 26.11 |
| 2015-12 | 526081752.0000 | -8.04 | 252403973.0000 | -6.67 | 67136624.0000 | -2.41 | 52829797.0000 | -3.33 |
| 2014-12 | 572107645.0000 | 1.71 | 270434753.0000 | -4.50 | 68796196.0000 | -12.94 | 54650508.0000 | -9.85 |
| 2015-06 | 216393167.0000 | -- | 108901346.0000 | -- | 15941190.0000 | -- | 12371042.0000 | -- |
| 2013-12 | 562487173.0000 | -- | 283173249.0000 | -- | 79021055.0000 | -- | 60619918.0000 | -- |
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 | 37.67 | 4.3700 | 5.43 | 12.0100 | 2.26 | -- | 1.23 |
| 2024-06 | 41.25 | 4.0700 | 2.97 | 5.1500 | 1.18 | -- | 0.72 |
| 2023-12 | 37.47 | 4.0900 | 5.59 | 12.4500 | 2.88 | -- | 1.46 |
| 2023-06 | 40.61 | 3.1600 | 1.82 | 4.8400 | 1.10 | -- | 0.72 |
| 2022-06 | 48.52 | -0.4800 | -0.25 | 0.1100 | 0.59 | -- | 0.55 |
| 2022-12 | 43.79 | 1.2600 | 1.44 | 7.0400 | 1.59 | -- | 1.16 |
| 2021-12 | 48.67 | 0.8700 | 1.32 | 5.8500 | 1.32 | -- | 1.21 |
| 2020-12 | 47.05 | -8.5900 | -8.82 | -34.3000 | 1.11 | -- | 1.01 |
| 2021-06 | 50.45 | 1.7300 | 1.36 | 3.0600 | 0.64 | -- | 0.62 |
| 2019-06 | 56.15 | 0.9400 | 0.72 | 2.9900 | 0.49 | -- | 0.48 |
| 2019-12 | 56.19 | -2.0700 | -1.69 | -6.1000 | 0.90 | -- | 0.91 |
| 2020-06 | 52.13 | -22.9400 | -8.26 | -35.8800 | 0.33 | -- | 0.35 |
| 2018-12 | 58.11 | 4.1700 | 4.52 | 12.5600 | 0.93 | -- | 0.97 |
| 2017-12 | 54.05 | 5.9600 | 6.43 | 27.9700 | 1.09 | -- | 0.92 |
| 2018-06 | 58.83 | 1.7600 | 1.24 | 3.4500 | 0.58 | -- | 0.51 |
| 2016-12 | 48.66 | 6.9200 | 6.93 | 31.0900 | 1.30 | -- | 0.86 |
| 2017-06 | 55.26 | 3.4700 | 2.02 | 9.7300 | 0.57 | -- | 0.45 |
| 2016-06 | 45.53 | 7.4300 | 3.46 | 15.3100 | 0.83 | -- | 0.40 |
| 2015-12 | 47.98 | 11.6900 | 11.80 | -80.6600 | 1.66 | -- | 0.92 |
| 2014-12 | 47.27 | 11.3500 | 12.69 | -106.0900 | 1.67 | -- | 1.06 |
| 2015-06 | 50.33 | 6.2100 | -- | -- | -- | -- | -- |
| 2013-12 | 50.34 | 13.6600 | 16.27 | -8248.9000 | 1.77 | -- | 1.16 |
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 | 66.29 | 33.71 | 1.25 | 0.72 |
| 2024-06 | 61.21 | 38.79 | 1.43 | 0.81 |
| 2023-12 | 65.06 | 34.94 | 1.38 | 0.87 |
| 2023-06 | 66.50 | 33.50 | 1.39 | 0.78 |
| 2022-06 | 72.14 | 27.86 | 1.26 | 0.56 |
| 2022-12 | 70.01 | 29.99 | 1.33 | 0.72 |
| 2021-12 | 74.38 | 25.62 | 1.21 | 0.55 |
| 2020-12 | 76.74 | 23.26 | 1.15 | 0.50 |
| 2021-06 | 74.56 | 25.44 | 1.19 | 0.52 |
| 2019-06 | 72.33 | 27.67 | 1.19 | 0.59 |
| 2019-12 | 75.19 | 24.81 | 1.14 | 0.52 |
| 2020-06 | 77.34 | 22.66 | 1.12 | 0.43 |
| 2018-12 | 70.60 | 29.40 | 1.22 | 0.60 |
| 2017-12 | 78.87 | 21.13 | 1.09 | 0.60 |
| 2018-06 | 70.88 | 29.12 | 1.23 | 0.73 |
| 2016-12 | 79.20 | 20.80 | 1.09 | 0.66 |
| 2017-06 | 79.55 | 20.45 | 1.08 | 0.63 |
| 2016-06 | 78.49 | 21.51 | 1.10 | 0.76 |
| 2015-12 | 105.88 | -5.88 | 0.81 | 0.54 |
| 2014-12 | 104.69 | -4.69 | 0.83 | 0.51 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 93.75 | 6.25 | 0.90 | 0.56 |
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 | 627421780.0000 | -- | 41919741.0000 | 5634254.0000 |
| 2024/6/30 0:00:00 | 279439188.0000 | -- | 21770045.0000 | 3543934.0000 |
| 2023/12/31 0:00:00 | 662806836.0000 | -- | 40394094.0000 | 6549299.0000 |
| 2023/6/30 0:00:00 | 296614525.0000 | -- | 20233224.0000 | 3695429.0000 |
| 2022/6/30 0:00:00 | 215854646.0000 | -- | 18202890.0000 | 3693718.0000 |
| 2022/12/31 0:00:00 | 495306671.0000 | -- | 36820353.0000 | 7795763.0000 |
| 2021/12/31 0:00:00 | 512525043.0000 | -- | 44389249.0000 | 8868161.0000 |
| 2020/12/31 0:00:00 | 476414093.0000 | -- | 49589993.0000 | 11926395.0000 |
| 2021/6/30 0:00:00 | 255913381.0000 | -- | 18668730.0000 | 5769511.0000 |
| 2019/6/30 0:00:00 | 234056017.0000 | -- | 20622806.0000 | 8367478.0000 |
| 2019/12/31 0:00:00 | 454013907.0000 | -- | 50652842.0000 | 18199298.0000 |
| 2020/6/30 0:00:00 | 155370691.0000 | -- | 22562269.0000 | 7851243.0000 |
| 2018/12/31 0:00:00 | 429526121.0000 | -- | 59342493.0000 | 15241007.0000 |
| 2017/12/31 0:00:00 | 366627910.0000 | -- | 56432143.0000 | 14100867.0000 |
| 2018/6/30 0:00:00 | 205749941.0000 | -- | 31846382.0000 | 7406607.0000 |
| 2016/12/31 0:00:00 | 303973449.0000 | -- | 64516384.0000 | 7397767.0000 |
| 2017/6/30 0:00:00 | 155372524.0000 | -- | 29839435.0000 | 5969547.0000 |
| 2016/6/30 0:00:00 | 135162956.0000 | -- | 29034474.0000 | 1372836.0000 |
| 2015/12/31 0:00:00 | 273677779.0000 | -- | 52256988.0000 | 326872.0000 |
| 2014/12/31 0:00:00 | 301672892.0000 | -- | 58720611.0000 | 224000.0000 |
| 2015/6/30 0:00:00 | 107491821.0000 | -- | 25475351.0000 | 37334.0000 |
| 2013/12/31 0:00:00 | 279313924.0000 | -- | 64911711.0000 | 224000.0000 |