安踏体育(HK2020)
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) |
2004 | 311499000.0000 | 43775000.0000 | -6549000.0000 | -8403000.0000 | 297206000.0000 | 136732000.0000 | 160474000.0000 |
2005 | 670349000.0000 | 125871000.0000 | 50214000.0000 | 48033000.0000 | 446103000.0000 | 335068000.0000 | 111035000.0000 |
2006 | 1250142000.0000 | 313228000.0000 | 148020000.0000 | 147417000.0000 | 856355000.0000 | 618444000.0000 | 237911000.0000 |
2007 | 2988723000.0000 | 999907000.0000 | 604703000.0000 | 537793000.0000 | 4630738000.0000 | 480044000.0000 | 4150694000.0000 |
2008 | 4626782000.0000 | 1848573000.0000 | 970222000.0000 | 894791000.0000 | 4942482000.0000 | 461610000.0000 | 4480872000.0000 |
2009 | 5874596000.0000 | 2472894000.0000 | 1446003000.0000 | 1250941000.0000 | 6103406000.0000 | 966078000.0000 | 5137328000.0000 |
2010 | 7408309000.0000 | 3170554000.0000 | 1843069000.0000 | 1551113000.0000 | 7054491000.0000 | 1323759000.0000 | 5730732000.0000 |
2011 | 8904767000.0000 | 3762397000.0000 | 2160080000.0000 | 1730122000.0000 | 8194317000.0000 | 1775767000.0000 | 6418550000.0000 |
2012 | 7622808000.0000 | 2893166000.0000 | 1729510000.0000 | 1358701000.0000 | 10036063000.0000 | 3103357000.0000 | 6932706000.0000 |
2013 | 7281263000.0000 | 3039254000.0000 | 1752755000.0000 | 1314835000.0000 | 10118147000.0000 | 2769022000.0000 | 7349125000.0000 |
2014 | 8922692000.0000 | 4026816000.0000 | 2242708000.0000 | 1700310000.0000 | 11383750000.0000 | 3379170000.0000 | 8004580000.0000 |
2015 | 11125941000.0000 | 5185420000.0000 | 2829302000.0000 | 2040573000.0000 | 12501956000.0000 | 3687713000.0000 | 8814243000.0000 |
2016 | 13345761000.0000 | 6459042000.0000 | 3310896000.0000 | 2385546000.0000 | 14223541000.0000 | 4327210000.0000 | 9896331000.0000 |
2017 | 16692492000.0000 | 8241147000.0000 | 4310558000.0000 | 3087843000.0000 | 19074216000.0000 | 4713682000.0000 | 14360534000.0000 |
2018 | 24100039000.0000 | 12687278000.0000 | 5767345000.0000 | 4102855000.0000 | 24374227000.0000 | 7854366000.0000 | 16519861000.0000 |
2019 | 33928000000.0000 | 18659000000.0000 | 8009000000.0000 | 5344000000.0000 | 41218000000.0000 | 20157000000.0000 | 21061000000.0000 |
2020 | 35512000000.0000 | 20651000000.0000 | 8089000000.0000 | 5162000000.0000 | 51867000000.0000 | 26043000000.0000 | 25824000000.0000 |
2021 | 49328000000.0000 | 30404000000.0000 | 11240000000.0000 | 7720000000.0000 | 62668000000.0000 | 31005000000.0000 | 31663000000.0000 |
2022 | 53651000000.0000 | 32318000000.0000 | 11355000000.0000 | 7590000000.0000 | 69195000000.0000 | 31356000000.0000 | 37839000000.0000 |
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) |
2004 | 14.05 | -- | -2.20 | -5.24 | 10.27 | -- | 1.05 |
2005 | 18.78 | -- | 11.26 | 43.26 | 9.20 | -- | 1.50 |
2006 | 25.06 | -- | 17.28 | 61.96 | 6.07 | -- | 1.46 |
2007 | 33.46 | -- | 13.06 | 12.96 | 4.57 | -- | 0.65 |
2008 | 39.95 | -- | 19.63 | 19.97 | 8.36 | -- | 0.94 |
2009 | 42.09 | -- | 23.69 | 24.63 | 9.09 | -- | 0.96 |
2010 | 42.80 | -- | 26.13 | 27.32 | 9.34 | -- | 1.05 |
2011 | 42.25 | -- | 26.36 | 27.15 | 8.32 | -- | 1.09 |
2012 | 37.95 | -- | 17.23 | 20.12 | 6.88 | -- | 0.76 |
2013 | 41.74 | -- | 17.32 | 18.38 | 6.15 | -- | 0.72 |
2014 | 45.13 | -- | 19.70 | 21.81 | 5.65 | -- | 0.78 |
2015 | 46.61 | -- | 22.63 | 23.78 | 5.85 | -- | 0.89 |
2016 | 48.40 | -- | 23.28 | 24.98 | 5.32 | -- | 0.94 |
2017 | 49.37 | -- | 22.60 | 22.53 | 3.92 | -- | 0.88 |
2018 | 52.64 | -- | 23.66 | 26 | 3.95 | -- | 0.99 |
2019 | 55.00 | -- | 19.43 | 26.61 | 3.47 | -- | 0.82 |
2020 | 58.15 | -- | 15.60 | 21.5 | 2.71 | -- | 0.68 |
2021 | 61.64 | -- | 17.94 | 26.69 | 2.48 | -- | 0.79 |
2022 | 60.24 | -- | 16.41 | 22.06 | 2.51 | -- | 0.78 |
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 |
2004 | 46.01 | 53.99 | -- | -- |
2005 | 75.11 | 24.89 | -- | -- |
2006 | 72.22 | 27.78 | -- | -- |
2007 | 10.37 | 89.63 | -- | -- |
2008 | 9.34 | 90.66 | -- | -- |
2009 | 15.83 | 84.17 | -- | -- |
2010 | 18.76 | 81.24 | -- | -- |
2011 | 21.67 | 78.33 | -- | -- |
2012 | 30.92 | 69.08 | -- | -- |
2013 | 27.37 | 72.63 | -- | -- |
2014 | 29.68 | 70.32 | -- | -- |
2015 | 29.50 | 70.50 | -- | -- |
2016 | 30.42 | 69.58 | -- | -- |
2017 | 24.71 | 75.29 | -- | -- |
2018 | 32.22 | 67.78 | -- | -- |
2019 | 48.90 | 51.10 | -- | -- |
2020 | 50.21 | 49.79 | -- | -- |
2021 | 49.48 | 50.52 | -- | -- |
2022 | 45.32 | 54.68 | -- | -- |
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) |
2004 | 267724000.0000 | -- | 8645000.0000 | 1452000.0000 |
2005 | 544478000.0000 | -- | 15082000.0000 | 922000.0000 |
2006 | 936914000.0000 | -- | 35256000.0000 | 259000.0000 |
2007 | 1988816000.0000 | -- | 102532000.0000 | -125447000.0000 |
2008 | 2778209000.0000 | -- | 179854000.0000 | -39563000.0000 |
2009 | 3401702000.0000 | -- | 216905000.0000 | -51226000.0000 |
2010 | 4237755000.0000 | -- | 290626000.0000 | -106258000.0000 |
2011 | 5142370000.0000 | -- | 373241000.0000 | -148584000.0000 |
2012 | 4729642000.0000 | -- | 420457000.0000 | -166200000.0000 |
2013 | 4242009000.0000 | -- | 376497000.0000 | -187156000.0000 |
2014 | 4895876000.0000 | -- | 396833000.0000 | -223845000.0000 |
2015 | 5940521000.0000 | -- | 504034000.0000 | -132620000.0000 |
2016 | 6886719000.0000 | -- | 684643000.0000 | -107524000.0000 |
2017 | 8451345000.0000 | -- | 901000000.0000 | -321839000.0000 |
2018 | 11412761000.0000 | -- | 1222594000.0000 | -67560000.0000 |
2019 | 15269000000.0000 | -- | 1313000000.0000 | 53000000.0000 |
2020 | 14861000000.0000 | -- | 2122000000.0000 | 462000000.0000 |
2021 | 18924000000.0000 | -- | 2928000000.0000 | -332000000.0000 |
2022 | 21333000000.0000 | -- | 3587000000.0000 | -97000000.0000 |