兴达国际(HK1899)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
| 2003 | 962789000.0000 | 481524000.0000 | 350272000.0000 | 135780000.0000 | 1766088000.0000 | 1165792000.0000 | 600296000.0000 |
| 2004 | 1683179000.0000 | 663036000.0000 | 515755000.0000 | 185911000.0000 | 2445431000.0000 | 1703967000.0000 | 741464000.0000 |
| 2005 | 2357420000.0000 | 709302000.0000 | 320596000.0000 | 116171000.0000 | 3384282000.0000 | 2232240000.0000 | 1152042000.0000 |
| 2006 | 2516189000.0000 | 731860000.0000 | 345347000.0000 | 194235000.0000 | 5170990000.0000 | 2612846000.0000 | 2558144000.0000 |
| 2007 | 2778061000.0000 | 701949000.0000 | 513414000.0000 | 345412000.0000 | 5304113000.0000 | 2015152000.0000 | 3288961000.0000 |
| 2008 | 3488518000.0000 | 920761000.0000 | 628351000.0000 | 418219000.0000 | 5438419000.0000 | 1681145000.0000 | 3757274000.0000 |
| 2009 | 3864409000.0000 | 1182383000.0000 | 867731000.0000 | 547504000.0000 | 7369756000.0000 | 2815443000.0000 | 4554313000.0000 |
| 2010 | 5430156000.0000 | 1635590000.0000 | 1280605000.0000 | 791959000.0000 | 8520008000.0000 | 2589945000.0000 | 5930063000.0000 |
| 2011 | 5551400000.0000 | 1298470000.0000 | 691556000.0000 | 418118000.0000 | 10045790000.0000 | 3755824000.0000 | 6289966000.0000 |
| 2012 | 5246909000.0000 | 1070097000.0000 | 393805000.0000 | 188786000.0000 | 9363207000.0000 | 3052688000.0000 | 6310519000.0000 |
| 2013 | 5585206000.0000 | 1385397000.0000 | 725656000.0000 | 414810000.0000 | 9788024000.0000 | 3089902000.0000 | 6698122000.0000 |
| 2014 | 5594925000.0000 | 1272935000.0000 | 574750000.0000 | 327788000.0000 | 10125680000.0000 | 3161000000.0000 | 6964680000.0000 |
| 2015 | 4736889000.0000 | 850164000.0000 | 292831000.0000 | 173754000.0000 | 9484286000.0000 | 2321088000.0000 | 7163198000.0000 |
| 2016 | 5469176000.0000 | 1195312000.0000 | 467621000.0000 | 277792000.0000 | 10872892000.0000 | 3624317000.0000 | 7248575000.0000 |
| 2017 | 6886914000.0000 | 1277701000.0000 | 481473000.0000 | 287363000.0000 | 12361802000.0000 | 4928969000.0000 | 7432833000.0000 |
| 2018 | 7558367000.0000 | 1322478000.0000 | 482597000.0000 | 263663000.0000 | 12788562000.0000 | 5240107000.0000 | 7548455000.0000 |
| 2019 | 7581625000.0000 | 1463968000.0000 | 535783000.0000 | 285798000.0000 | 13699309000.0000 | 6024280000.0000 | 7675029000.0000 |
| 2020 | 7679907000.0000 | 1528508000.0000 | 344440000.0000 | 114996000.0000 | 15694797000.0000 | 8115755000.0000 | 7579042000.0000 |
| 2021 | 10645310000.0000 | 2064898000.0000 | 419001000.0000 | 218855000.0000 | 19802209000.0000 | 12191571000.0000 | 7610638000.0000 |
| 2022 | 10812028000.0000 | 2273532000.0000 | 744638000.0000 | 348391000.0000 | 21009978000.0000 | 13086195000.0000 | 7923783000.0000 |
| 2023 | 11490471000.0000 | 2200502000.0000 | 735751000.0000 | 449401000.0000 | 20719862000.0000 | 12420971000.0000 | 8298891000.0000 |
| 2024 | 11940423000.0000 | 2194319000.0000 | 522138000.0000 | 269045000.0000 | 22381521000.0000 | 13695276000.0000 | 8686245000.0000 |
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) |
| 2003 | 50.01 | 36.3800 | 19.83 | 49.8500 | 4.08 | -- | 0.55 |
| 2004 | 39.39 | 30.6400 | 21.09 | 55.1400 | 6.91 | -- | 0.69 |
| 2005 | 30.09 | 13.6000 | 9.47 | 18.0900 | 5.44 | -- | 0.70 |
| 2006 | 29.09 | 13.7300 | 6.68 | 10.1900 | 7.89 | -- | 0.49 |
| 2007 | 25.27 | 18.4800 | 9.68 | 13.5900 | 7.19 | -- | 0.52 |
| 2008 | 26.39 | 18.0100 | 11.55 | 14.4900 | 5.03 | -- | 0.64 |
| 2009 | 30.60 | 22.4500 | 11.77 | 15.8300 | 6.22 | -- | 0.52 |
| 2010 | 30.12 | 23.5800 | 15.03 | 17.0900 | 8.44 | -- | 0.64 |
| 2011 | 23.39 | 12.4900 | 6.88 | 8.6200 | 6.33 | -- | 0.55 |
| 2012 | 20.39 | 7.3900 | 4.21 | 3.9300 | 9.64 | -- | 0.56 |
| 2013 | 24.80 | 12.9500 | 7.41 | 8.2500 | 11.51 | -- | 0.57 |
| 2014 | 22.75 | 10.2700 | 5.68 | 6.3300 | 7.94 | -- | 0.55 |
| 2015 | 17.95 | 6.1800 | 3.09 | 3.3900 | 9.82 | -- | 0.50 |
| 2016 | 21.86 | 8.5500 | 4.30 | 5.3100 | 7.65 | -- | 0.50 |
| 2017 | 18.55 | 6.9900 | 3.89 | 5.3500 | 7.74 | -- | 0.56 |
| 2018 | 17.50 | 6.3800 | 3.77 | 4.8400 | 9.17 | -- | 0.59 |
| 2019 | 19.31 | 7.0700 | 3.91 | 5.1300 | 7.21 | -- | 0.55 |
| 2020 | 19.90 | 4.4800 | 2.19 | 2.0300 | 7.95 | -- | 0.49 |
| 2021 | 19.40 | 3.9400 | 2.12 | 3.8400 | 6.33 | -- | 0.54 |
| 2022 | 21.03 | 6.8900 | 3.54 | 5.9400 | 7.23 | -- | 0.51 |
| 2023 | 19.15 | 6.4000 | 3.55 | 7.3600 | 10.28 | -- | 0.55 |
| 2024 | 18.38 | 4.3700 | 2.33 | 4.1600 | 6.85 | -- | 0.53 |
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 |
| 2003 | 66.01 | 33.99 | 0.76 | 0.64 |
| 2004 | 69.68 | 30.32 | 0.74 | 0.65 |
| 2005 | 65.96 | 34.04 | 0.98 | 0.80 |
| 2006 | 50.53 | 49.47 | 1.92 | 1.78 |
| 2007 | 37.99 | 62.01 | 1.47 | 1.32 |
| 2008 | 30.91 | 69.09 | 1.52 | 1.22 |
| 2009 | 38.20 | 61.80 | 1.48 | 1.30 |
| 2010 | 30.40 | 69.60 | 2.03 | 1.82 |
| 2011 | 37.39 | 62.61 | 1.45 | 1.27 |
| 2012 | 32.60 | 67.40 | 1.60 | 1.46 |
| 2013 | 31.57 | 68.43 | 1.77 | 1.65 |
| 2014 | 31.22 | 68.78 | 1.80 | 1.63 |
| 2015 | 24.47 | 75.53 | 2.22 | 2.04 |
| 2016 | 33.33 | 66.67 | 1.58 | 1.43 |
| 2017 | 39.87 | 60.13 | 1.42 | 1.28 |
| 2018 | 40.97 | 59.03 | 1.48 | 1.34 |
| 2019 | 43.98 | 56.02 | 1.18 | 1.04 |
| 2020 | 51.71 | 48.29 | 1.11 | 1.01 |
| 2021 | 61.57 | 38.43 | 1.10 | 0.98 |
| 2022 | 62.29 | 37.71 | 1.00 | 0.90 |
| 2023 | 59.95 | 40.05 | 1.00 | 0.92 |
| 2024 | 61.19 | 38.81 | 1.00 | 0.89 |
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) |
| 2003 | 481265000.0000 | -- | 107243000.0000 | 40030000.0000 |
| 2004 | 1020143000.0000 | -- | 112608000.0000 | 70974000.0000 |
| 2005 | 1648118000.0000 | -- | 143478000.0000 | 84806000.0000 |
| 2006 | 1784329000.0000 | -- | 132872000.0000 | 88614000.0000 |
| 2007 | 2076112000.0000 | -- | 187489000.0000 | 89743000.0000 |
| 2008 | 2567757000.0000 | -- | 173990000.0000 | 103808000.0000 |
| 2009 | 2682026000.0000 | -- | 179581000.0000 | 54176000.0000 |
| 2010 | 3794566000.0000 | -- | 240728000.0000 | 58762000.0000 |
| 2011 | 4252930000.0000 | -- | 231472000.0000 | 95065000.0000 |
| 2012 | 4176812000.0000 | -- | 223333000.0000 | 111375000.0000 |
| 2013 | 4199809000.0000 | -- | 269234000.0000 | 64277000.0000 |
| 2014 | 4321990000.0000 | -- | 272090000.0000 | 48941000.0000 |
| 2015 | 3886725000.0000 | -- | 280902000.0000 | 34235000.0000 |
| 2016 | 4273864000.0000 | -- | 365083000.0000 | 21481000.0000 |
| 2017 | 5609213000.0000 | -- | 377542000.0000 | 38094000.0000 |
| 2018 | 6235889000.0000 | -- | 437142000.0000 | 44974000.0000 |
| 2019 | 6117657000.0000 | -- | 489323000.0000 | 40709000.0000 |
| 2020 | 6151399000.0000 | -- | 671765000.0000 | 80961000.0000 |
| 2021 | 8580412000.0000 | -- | 602248000.0000 | 163437000.0000 |
| 2022 | 8538496000.0000 | -- | 621459000.0000 | 198936000.0000 |
| 2023 | 9289969000.0000 | -- | 627685000.0000 | 233527000.0000 |
| 2024 | 9746104000.0000 | -- | 646066000.0000 | 220707000.0000 |
