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