安踏体育(HK2020)
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 | 70826000000.0000 | 13.58 | 44032000000.0000 | 12.82 | 21884000000.0000 | 39.92 | 15596000000.0000 | 52.36 |
| 2024-06 | 33735000000.0000 | 13.80 | 21618000000.0000 | 15.27 | 10930000000.0000 | 46.46 | 7721000000.0000 | 62.62 |
| 2022-12 | 53651000000.0000 | 8.76 | 32318000000.0000 | 6.30 | 11355000000.0000 | 1.02 | 7590000000.0000 | -1.68 |
| 2023-12 | 62356000000.0000 | 16.23 | 39028000000.0000 | 20.76 | 15640000000.0000 | 37.74 | 10236000000.0000 | 34.86 |
| 2023-06 | 29645000000.0000 | 14.17 | 18755000000.0000 | 16.43 | 7463000000.0000 | 33.46 | 4748000000.0000 | 32.33 |
| 2021-12 | 49328000000.0000 | 38.91 | 30404000000.0000 | 47.23 | 11240000000.0000 | 38.95 | 7720000000.0000 | 49.55 |
| 2021-06 | 22812000000.0000 | 55.51 | 14408000000.0000 | 72.78 | 5790000000.0000 | 105.32 | 3840000000.0000 | 131.60 |
| 2022-06 | 25965000000.0000 | 13.82 | 16109000000.0000 | 11.81 | 5592000000.0000 | -3.42 | 3588000000.0000 | -6.56 |
| 2019-12 | 33928000000.0000 | 40.78 | 18659000000.0000 | 47.07 | 8009000000.0000 | 38.87 | 5344000000.0000 | 30.25 |
| 2020-12 | 35512000000.0000 | 4.67 | 20651000000.0000 | 10.68 | 8089000000.0000 | 1.00 | 5162000000.0000 | -3.41 |
| 2020-06 | 14669000000.0000 | -0.96 | 8339000000.0000 | 0.45 | 2820000000.0000 | -21.99 | 1658000000.0000 | -28.63 |
| 2018-12 | 24100039000.0000 | 44.38 | 12687278000.0000 | 53.95 | 5767345000.0000 | 33.80 | 4102855000.0000 | 32.87 |
| 2019-06 | 14811000000.0000 | 40.34 | 8302000000.0000 | 44.98 | 3615000000.0000 | 30.94 | 2323000000.0000 | 19.45 |
| 2017-12 | 16692492000.0000 | 25.08 | 8241147000.0000 | 27.59 | 4310558000.0000 | 30.19 | 3087843000.0000 | 29.44 |
| 2017-06 | 7323151000.0000 | 19.22 | 3703703000.0000 | 25.92 | 2009332000.0000 | 27.44 | 1451387000.0000 | 28.53 |
| 2018-06 | 10553525000.0000 | 44.11 | 5726401000.0000 | 54.61 | 2760826000.0000 | 37.40 | 1944809000.0000 | 34.00 |
| 2016-06 | 6142693000.0000 | 20.21 | 2941199000.0000 | 23.48 | 1576705000.0000 | 17.59 | 1129189000.0000 | 16.98 |
| 2015-12 | 11125941000.0000 | 24.69 | 5185420000.0000 | 28.77 | 2829302000.0000 | 26.16 | 2040573000.0000 | 20.01 |
| 2016-12 | 13345761000.0000 | 19.95 | 6459042000.0000 | 24.56 | 3310896000.0000 | 17.02 | 2385546000.0000 | 16.91 |
| 2015-06 | 5109817000.0000 | 23.97 | 2381974000.0000 | 28.06 | 1340824000.0000 | 23.12 | 965269000.0000 | 20.24 |
| 2014-12 | 8922692000.0000 | 22.54 | 4026816000.0000 | 32.49 | 2242708000.0000 | 27.95 | 1700310000.0000 | 29.32 |
| 2013-06 | 3366545000.0000 | -14.43 | 1384113000.0000 | -15.79 | 830686000.0000 | -15.91 | 625749000.0000 | -18.69 |
| 2013-12 | 7281263000.0000 | -4.48 | 3039254000.0000 | 5.05 | 1752755000.0000 | 1.34 | 1314835000.0000 | -3.23 |
| 2014-06 | 4121906000.0000 | 22.44 | 1859999000.0000 | 34.38 | 1089055000.0000 | 31.10 | 802784000.0000 | 28.29 |
| 2012-12 | 7622808000.0000 | -14.40 | 2893166000.0000 | -23.10 | 1729510000.0000 | -19.93 | 1358701000.0000 | -21.47 |
| 2011-12 | 8904767000.0000 | 20.20 | 3762397000.0000 | 18.67 | 2160080000.0000 | 17.20 | 1730122000.0000 | 11.54 |
| 2012-06 | 3934105000.0000 | -11.62 | 1643659000.0000 | -13.72 | 987885000.0000 | -15.04 | 769619000.0000 | -17.00 |
| 2010-12 | 7408309000.0000 | 26.11 | 3170554000.0000 | 28.21 | 1843069000.0000 | 27.46 | 1551113000.0000 | 24.00 |
| 2011-06 | 4451388000.0000 | 28.91 | 1905056000.0000 | 26.18 | 1162745000.0000 | 21.72 | 927277000.0000 | 21.97 |
| 2010-06 | 3453063000.0000 | 22.58 | 1509772000.0000 | 29.14 | 955283000.0000 | 34.67 | 760228000.0000 | 24.98 |
| 2009-06 | 2817022000.0000 | 27.74 | 1169054000.0000 | 36.41 | 709331000.0000 | 47.12 | 608260000.0000 | 40.06 |
| 2009-12 | 5874596000.0000 | 26.97 | 2472894000.0000 | 33.77 | 1446003000.0000 | 49.04 | 1250941000.0000 | 39.80 |
| 2008-06 | 2205201000.0000 | 52.33 | 856999000.0000 | 75.41 | 482143000.0000 | 104.44 | 434287000.0000 | 113.65 |
| 2008-12 | 4626782000.0000 | 54.81 | 1848573000.0000 | 84.87 | 970222000.0000 | 60.45 | 894791000.0000 | 66.38 |
| 2007-12 | 2988723000.0000 | 139.07 | 999907000.0000 | 219.23 | 604703000.0000 | 308.53 | 537793000.0000 | 264.81 |
| 2006-12 | 1250142000.0000 | 86.49 | 313228000.0000 | 148.85 | 148020000.0000 | 194.78 | 147417000.0000 | 206.91 |
| 2007-06 | 1447684000.0000 | 192.95 | 488580000.0000 | 301.06 | 235841000.0000 | 341.06 | 203275000.0000 | 284.55 |
| 2006-06 | 494172000.0000 | -- | 121822000.0000 | -- | 53471000.0000 | -- | 52860000.0000 | -- |
| 2005-12 | 670349000.0000 | 115.20 | 125871000.0000 | 187.54 | 50214000.0000 | -866.74 | 48033000.0000 | -671.62 |
| 2004-12 | 311499000.0000 | -- | 43775000.0000 | -- | -6549000.0000 | -- | -8403000.0000 | -- |
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 | 62.17 | 25.3900 | 19.43 | 25.2700 | 2.49 | -- | 0.63 |
| 2024-06 | 64.08 | 27.7800 | 11.25 | 13.4700 | 1.51 | -- | 0.35 |
| 2022-12 | 60.24 | 21.1100 | 16.41 | 22.0600 | 2.51 | -- | 0.78 |
| 2023-12 | 62.59 | 26.2300 | 16.96 | 19.8900 | 3.24 | -- | 0.68 |
| 2023-06 | 63.27 | 26.9200 | 8.92 | 9.7500 | 1.68 | -- | 0.35 |
| 2021-12 | 61.64 | 22.9500 | 17.94 | 26.6900 | 2.48 | -- | 0.79 |
| 2021-06 | 63.16 | 26.9000 | 10.68 | 14.3000 | 1.56 | -- | 0.42 |
| 2022-06 | 62.04 | 22.2200 | 8.69 | 11.3400 | 1.20 | -- | 0.40 |
| 2019-12 | 55.00 | 25.4700 | 19.43 | 26.6100 | 3.47 | -- | 0.82 |
| 2020-12 | 58.15 | 24.4700 | 15.60 | 21.5000 | 2.71 | -- | 0.68 |
| 2020-06 | 56.85 | 24.1300 | 5.69 | 7.7900 | 1.26 | -- | 0.30 |
| 2018-12 | 52.64 | 23.9300 | 23.66 | 26.0000 | 3.95 | -- | 0.99 |
| 2019-06 | 56.05 | 28.8000 | 10.26 | 12.8900 | 1.94 | -- | 0.42 |
| 2017-12 | 49.37 | 25.8200 | 22.60 | 22.5300 | 3.92 | -- | 0.88 |
| 2017-06 | 50.58 | 27.4400 | 11.48 | 10.9500 | 2.51 | -- | 0.42 |
| 2018-06 | 54.26 | 26.1600 | 13.38 | 13.4500 | 2.12 | -- | 0.51 |
| 2016-06 | 47.88 | 25.6700 | 12.14 | 12.6800 | 2.57 | -- | 0.47 |
| 2015-12 | 46.61 | 25.4300 | 22.63 | 23.7800 | 5.85 | -- | 0.89 |
| 2016-12 | 48.40 | 24.8100 | 23.28 | 24.9800 | 5.32 | -- | 0.94 |
| 2015-06 | 46.62 | 26.2400 | 11.80 | 12.0200 | 3.17 | -- | 0.45 |
| 2014-12 | 45.13 | 25.1300 | 19.70 | 21.8100 | 5.65 | -- | 0.78 |
| 2013-06 | 41.11 | 24.6700 | 8.17 | 9.1500 | 3.44 | -- | 0.33 |
| 2013-12 | 41.74 | 24.0700 | 17.32 | 18.3800 | 6.15 | -- | 0.72 |
| 2014-06 | 45.12 | 26.4200 | 9.98 | 10.8700 | 2.86 | -- | 0.38 |
| 2012-12 | 37.95 | 22.6900 | 17.23 | 20.1200 | 6.88 | -- | 0.76 |
| 2011-12 | 42.25 | 24.2600 | 26.36 | 27.1500 | 8.32 | -- | 1.09 |
| 2012-06 | 41.78 | 25.1100 | 10.78 | 11.6200 | 3.65 | -- | 0.43 |
| 2010-12 | 42.80 | 24.8800 | 26.13 | 27.3200 | 9.34 | -- | 1.05 |
| 2011-06 | 42.80 | 26.1200 | 15.37 | 15.2100 | 4.67 | -- | 0.59 |
| 2010-06 | 43.72 | 27.6600 | 14.54 | 14.3100 | 4.38 | -- | 0.53 |
| 2009-06 | 41.50 | 25.1800 | 13.16 | 12.9500 | 3.61 | -- | 0.52 |
| 2009-12 | 42.09 | 24.6100 | 23.69 | 24.6300 | 9.09 | -- | 0.96 |
| 2008-06 | 38.86 | 21.8600 | 10.21 | 10.2100 | 3.77 | -- | 0.47 |
| 2008-12 | 39.95 | 20.9700 | 19.63 | 19.9700 | 8.36 | -- | 0.94 |
| 2007-12 | 33.46 | 20.2300 | 13.06 | 12.9600 | 4.57 | -- | 0.65 |
| 2006-12 | 25.06 | 11.8400 | 17.28 | 61.9600 | 6.07 | -- | 1.46 |
| 2007-06 | 33.75 | 16.2900 | 22.44 | 36.9600 | 3.63 | -- | 1.38 |
| 2006-06 | 24.65 | 10.8200 | -- | -- | -- | -- | -- |
| 2005-12 | 18.78 | 7.4900 | 11.26 | 43.2600 | 9.20 | -- | 1.50 |
| 2004-12 | 14.05 | -2.1000 | -2.20 | -5.2400 | 10.27 | -- | 1.05 |
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 | 40.74 | 59.26 | 1.84 | 1.46 |
| 2024-06 | 36.58 | 63.42 | 1.59 | 1.30 |
| 2022-12 | 45.32 | 54.68 | 1.63 | 1.30 |
| 2023-12 | 39.27 | 60.73 | 2.53 | 2.18 |
| 2023-06 | 36.90 | 63.10 | 3.30 | 2.89 |
| 2021-12 | 49.48 | 50.52 | 2.50 | 2.02 |
| 2021-06 | 46.49 | 53.51 | 3.26 | 2.74 |
| 2022-06 | 45.85 | 54.15 | 1.66 | 1.31 |
| 2019-12 | 48.90 | 51.10 | 1.88 | 1.52 |
| 2020-12 | 50.21 | 49.79 | 2.79 | 2.32 |
| 2020-06 | 54.83 | 45.17 | 2.63 | 2.23 |
| 2018-12 | 32.22 | 67.78 | 2.55 | 2.17 |
| 2019-06 | 46.42 | 53.58 | 1.95 | 1.57 |
| 2017-12 | 24.71 | 75.29 | 3.43 | 2.95 |
| 2017-06 | 22.08 | 77.92 | 3.89 | 3.51 |
| 2018-06 | 26.68 | 73.32 | 3.15 | 2.72 |
| 2016-06 | 29.34 | 70.66 | 2.78 | 2.44 |
| 2015-12 | 29.50 | 70.50 | 2.85 | 2.57 |
| 2016-12 | 30.42 | 69.58 | 2.68 | 2.38 |
| 2015-06 | 27.47 | 72.53 | 3.13 | 2.84 |
| 2014-12 | 29.68 | 70.32 | 2.93 | 2.66 |
| 2013-06 | 30.91 | 69.09 | 2.83 | 2.63 |
| 2013-12 | 27.37 | 72.63 | 3.18 | 2.91 |
| 2014-06 | 30.59 | 69.41 | 2.85 | 2.60 |
| 2012-12 | 30.92 | 69.08 | 2.80 | 2.56 |
| 2011-12 | 21.67 | 78.33 | 4.22 | 3.83 |
| 2012-06 | 27.19 | 72.81 | 3.27 | 3.00 |
| 2010-12 | 18.76 | 81.24 | 4.94 | 4.55 |
| 2011-06 | 18.72 | 81.28 | 4.84 | 4.41 |
| 2010-06 | 18.31 | 81.69 | 5.07 | 4.65 |
| 2009-06 | 12.86 | 87.14 | 7.00 | 6.32 |
| 2009-12 | 15.83 | 84.17 | 5.63 | 5.20 |
| 2008-06 | 9.99 | 90.01 | 8.92 | 8.16 |
| 2008-12 | 9.34 | 90.66 | 9.42 | 8.70 |
| 2007-12 | 10.37 | 89.63 | 8.62 | 7.71 |
| 2006-12 | 72.22 | 27.78 | 0.96 | 0.71 |
| 2007-06 | 47.67 | 52.33 | 1.42 | 0.89 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 75.11 | 24.89 | 0.75 | 0.57 |
| 2004-12 | 46.01 | 53.99 | 1.23 | 1.04 |
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 | 26794000000.0000 | -- | 4198000000.0000 | -1388000000.0000 |
| 2024/6/30 0:00:00 | 12117000000.0000 | -- | 1971000000.0000 | -710000000.0000 |
| 2022/12/31 0:00:00 | 21333000000.0000 | -- | 3587000000.0000 | -97000000.0000 |
| 2023/12/31 0:00:00 | 23328000000.0000 | -- | 3693000000.0000 | -991000000.0000 |
| 2023/6/30 0:00:00 | 10890000000.0000 | -- | 1695000000.0000 | -356000000.0000 |
| 2021/12/31 0:00:00 | 18924000000.0000 | -- | 2928000000.0000 | -332000000.0000 |
| 2021/6/30 0:00:00 | 8404000000.0000 | -- | 1286000000.0000 | -231000000.0000 |
| 2022/6/30 0:00:00 | 9856000000.0000 | -- | 1701000000.0000 | 22000000.0000 |
| 2019/12/31 0:00:00 | 15269000000.0000 | -- | 1313000000.0000 | 53000000.0000 |
| 2020/12/31 0:00:00 | 14861000000.0000 | -- | 2122000000.0000 | 462000000.0000 |
| 2020/6/30 0:00:00 | 6330000000.0000 | -- | 1050000000.0000 | 65000000.0000 |
| 2018/12/31 0:00:00 | 11412761000.0000 | -- | 1222594000.0000 | -67560000.0000 |
| 2019/6/30 0:00:00 | 6509000000.0000 | -- | 460000000.0000 | -9000000.0000 |
| 2017/12/31 0:00:00 | 8451345000.0000 | -- | 901000000.0000 | -321839000.0000 |
| 2017/6/30 0:00:00 | 3619448000.0000 | -- | 454932000.0000 | -111869000.0000 |
| 2018/6/30 0:00:00 | 4827124000.0000 | -- | 517621000.0000 | -72260000.0000 |
| 2016/6/30 0:00:00 | 3201494000.0000 | -- | 299003000.0000 | -88445000.0000 |
| 2015/12/31 0:00:00 | 5940521000.0000 | -- | 504034000.0000 | -132620000.0000 |
| 2016/12/31 0:00:00 | 6886719000.0000 | -- | 684643000.0000 | -107524000.0000 |
| 2015/6/30 0:00:00 | 2727843000.0000 | -- | 233729000.0000 | -73942000.0000 |
| 2014/12/31 0:00:00 | 4895876000.0000 | -- | 396833000.0000 | -223845000.0000 |
| 2013/6/30 0:00:00 | 1982432000.0000 | -- | 177502000.0000 | -94431000.0000 |
| 2013/12/31 0:00:00 | 4242009000.0000 | -- | 376497000.0000 | -187156000.0000 |
| 2014/6/30 0:00:00 | 2261907000.0000 | -- | 194873000.0000 | -102989000.0000 |
| 2012/12/31 0:00:00 | 4729642000.0000 | -- | 420457000.0000 | -166200000.0000 |
| 2011/12/31 0:00:00 | 5142370000.0000 | -- | 373241000.0000 | -148584000.0000 |
| 2012/6/30 0:00:00 | 2290446000.0000 | -- | 271517000.0000 | -88192000.0000 |
| 2010/12/31 0:00:00 | 4237755000.0000 | -- | 290626000.0000 | -106258000.0000 |
| 2011/6/30 0:00:00 | 2546332000.0000 | -- | 176707000.0000 | -66293000.0000 |
| 2010/6/30 0:00:00 | 1943291000.0000 | -- | 127860000.0000 | -60461000.0000 |
| 2009/6/30 0:00:00 | 1647968000.0000 | -- | 104664000.0000 | -26432000.0000 |
| 2009/12/31 0:00:00 | 3401702000.0000 | -- | 216905000.0000 | -51226000.0000 |
| 2008/6/30 0:00:00 | 1348202000.0000 | -- | 95899000.0000 | -63512000.0000 |
| 2008/12/31 0:00:00 | 2778209000.0000 | -- | 179854000.0000 | -39563000.0000 |
| 2007/12/31 0:00:00 | 1988816000.0000 | -- | 102532000.0000 | -125447000.0000 |
| 2006/12/31 0:00:00 | 936914000.0000 | -- | 35256000.0000 | 259000.0000 |
| 2007/6/30 0:00:00 | 959104000.0000 | -- | 49893000.0000 | 284000.0000 |
| 2006/6/30 0:00:00 | 372350000.0000 | -- | 11628000.0000 | 212000.0000 |
| 2005/12/31 0:00:00 | 544478000.0000 | -- | 15082000.0000 | 922000.0000 |
| 2004/12/31 0:00:00 | 267724000.0000 | -- | 8645000.0000 | 1452000.0000 |
