申洲国际(HK2313)
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) |
2002 | 1249908000.0000 | 248504000.0000 | 230685000.0000 | 126117000.0000 | 1469117000.0000 | 667705000.0000 | 801412000.0000 |
2003 | 1887848000.0000 | 429978000.0000 | 304008000.0000 | 244728000.0000 | 1902301000.0000 | 979722000.0000 | 922579000.0000 |
2004 | 2116907000.0000 | 470333000.0000 | 620445000.0000 | 587539000.0000 | 2571403000.0000 | 1268075000.0000 | 1303328000.0000 |
2005 | 2482984000.0000 | 574323000.0000 | 355774000.0000 | 351487000.0000 | 2540541000.0000 | 826367000.0000 | 1714174000.0000 |
2006 | 2979530000.0000 | 639047000.0000 | 409247000.0000 | 389031000.0000 | 2793706000.0000 | 719390000.0000 | 2074316000.0000 |
2007 | 3655613000.0000 | 813860000.0000 | 401736000.0000 | 406882000.0000 | 3903920000.0000 | 1423288000.0000 | 2480632000.0000 |
2008 | 4822596000.0000 | 1149072000.0000 | 757420000.0000 | 699380000.0000 | 4321251000.0000 | 1448278000.0000 | 2872973000.0000 |
2009 | 6093485000.0000 | 1934256000.0000 | 1473553000.0000 | 1252030000.0000 | 5427229000.0000 | 1531533000.0000 | 3895696000.0000 |
2010 | 6719172000.0000 | 2006171000.0000 | 1624597000.0000 | 1271654000.0000 | 7425455000.0000 | 2612184000.0000 | 4813271000.0000 |
2011 | 9043442000.0000 | 2601837000.0000 | 2059420000.0000 | 1703845000.0000 | 8549559000.0000 | 2437331000.0000 | 6112228000.0000 |
2012 | 8937578000.0000 | 2544555000.0000 | 2005465000.0000 | 1620158000.0000 | 9895409000.0000 | 1773275000.0000 | 8122134000.0000 |
2013 | 10047217000.0000 | 2838683000.0000 | 2201209000.0000 | 1802989000.0000 | 11317274000.0000 | 985617000.0000 | 10331657000.0000 |
2014 | 11131532000.0000 | 3226621000.0000 | 2543347000.0000 | 2065867000.0000 | 15943028000.0000 | 4131702000.0000 | 11811326000.0000 |
2015 | 12639332000.0000 | 3848916000.0000 | 2886901000.0000 | 2354664000.0000 | 18361614000.0000 | 5271778000.0000 | 13089836000.0000 |
2016 | 15099076000.0000 | 4909440000.0000 | 3642947000.0000 | 2947673000.0000 | 21816062000.0000 | 6506460000.0000 | 15309602000.0000 |
2017 | 18085247000.0000 | 5671300000.0000 | 4288231000.0000 | 3762721000.0000 | 24093205000.0000 | 4268552000.0000 | 19824653000.0000 |
2018 | 20950205000.0000 | 6614024000.0000 | 5090346000.0000 | 4540487000.0000 | 27552054000.0000 | 5097775000.0000 | 22454279000.0000 |
2019 | 22665272000.0000 | 6876021000.0000 | 5571743000.0000 | 5095206000.0000 | 31854858000.0000 | 6663531000.0000 | 25191327000.0000 |
2020 | 23030648000.0000 | 7194608000.0000 | 5512426000.0000 | 5106736000.0000 | 36851761000.0000 | 9580931000.0000 | 27270830000.0000 |
2021 | 23845006000.0000 | 5789647000.0000 | 3823316000.0000 | 3371702000.0000 | 42131906000.0000 | 14348843000.0000 | 27783063000.0000 |
2022 | 27781412000.0000 | 6125849000.0000 | 5262073000.0000 | 4562783000.0000 | 43492865000.0000 | 12727081000.0000 | 30765784000.0000 |
2023 | 24969792000.0000 | 6059876000.0000 | 4995501000.0000 | 4557263000.0000 | 48611137000.0000 | 15743821000.0000 | 32867316000.0000 |
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) |
2002 | 19.88 | -- | 15.70 | 18.54 | 6.76 | -- | 0.85 |
2003 | 22.78 | -- | 15.98 | 27.17 | 6.19 | -- | 0.99 |
2004 | 22.22 | -- | 24.13 | 46.21 | 5.82 | -- | 0.82 |
2005 | 23.13 | -- | 14.00 | 20.65 | 5.21 | -- | 0.98 |
2006 | 21.45 | -- | 14.65 | 18.87 | 5.47 | -- | 1.07 |
2007 | 22.26 | -- | 10.29 | 16.48 | 4.09 | -- | 0.94 |
2008 | 23.83 | -- | 17.53 | 24.45 | 5.02 | -- | 1.12 |
2009 | 31.74 | -- | 27.15 | 32.25 | 3.51 | -- | 1.12 |
2010 | 29.86 | -- | 21.88 | 26.5 | 2.61 | -- | 0.90 |
2011 | 28.77 | -- | 24.09 | 28.03 | 3.30 | -- | 1.06 |
2012 | 28.47 | -- | 20.27 | 20.03 | 3.32 | -- | 0.90 |
2013 | 28.25 | -- | 19.45 | 17.48 | 2.97 | -- | 0.89 |
2014 | 28.99 | -- | 15.95 | 17.51 | 3.03 | -- | 0.70 |
2015 | 30.45 | -- | 15.72 | 18.01 | 2.72 | -- | 0.69 |
2016 | 32.51 | -- | 16.70 | 19.53 | 2.75 | -- | 0.69 |
2017 | 31.36 | -- | 17.80 | 19.18 | 2.77 | -- | 0.75 |
2018 | 31.57 | -- | 18.48 | 20.36 | 2.74 | -- | 0.76 |
2019 | 30.34 | -- | 17.49 | 20.24 | 2.99 | -- | 0.71 |
2020 | 31.24 | -- | 14.96 | 18.72 | 3.29 | -- | 0.62 |
2021 | 24.28 | -- | 9.07 | 12.14 | 2.72 | -- | 0.57 |
2022 | 22.05 | -- | 12.10 | 14.84 | 3.46 | -- | 0.64 |
2023 | 24.27 | -- | 10.28 | 13.87 | 3.09 | -- | 0.51 |
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 |
2002 | 45.45 | 54.55 | -- | -- |
2003 | 51.50 | 48.50 | -- | -- |
2004 | 49.31 | 50.69 | -- | -- |
2005 | 32.53 | 67.47 | -- | -- |
2006 | 25.75 | 74.25 | -- | -- |
2007 | 36.46 | 63.54 | -- | -- |
2008 | 33.52 | 66.48 | -- | -- |
2009 | 28.22 | 71.78 | -- | -- |
2010 | 35.18 | 64.82 | -- | -- |
2011 | 28.51 | 71.49 | -- | -- |
2012 | 17.92 | 82.08 | -- | -- |
2013 | 8.71 | 91.29 | -- | -- |
2014 | 25.92 | 74.08 | -- | -- |
2015 | 28.71 | 71.29 | -- | -- |
2016 | 29.82 | 70.18 | -- | -- |
2017 | 17.72 | 82.28 | -- | -- |
2018 | 18.50 | 81.50 | -- | -- |
2019 | 20.92 | 79.08 | -- | -- |
2020 | 26.00 | 74.00 | -- | -- |
2021 | 34.06 | 65.94 | -- | -- |
2022 | 29.26 | 70.74 | -- | -- |
2023 | 32.39 | 67.61 | -- | -- |
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) |
2002 | 1001404000.0000 | -- | 79164000.0000 | 10787000.0000 |
2003 | 1457870000.0000 | -- | 121731000.0000 | 18308000.0000 |
2004 | 1646574000.0000 | -- | 128725000.0000 | 20347000.0000 |
2005 | 1908661000.0000 | -- | 143587000.0000 | 50685000.0000 |
2006 | 2340483000.0000 | -- | 185935000.0000 | 15081000.0000 |
2007 | 2841753000.0000 | -- | 257395000.0000 | 34279000.0000 |
2008 | 3673524000.0000 | -- | 350931000.0000 | 51417000.0000 |
2009 | 4159229000.0000 | -- | 403893000.0000 | 25393000.0000 |
2010 | 4713001000.0000 | -- | 426376000.0000 | 35837000.0000 |
2011 | 6441605000.0000 | -- | 516241000.0000 | 51243000.0000 |
2012 | 6393023000.0000 | -- | 600350000.0000 | 29987000.0000 |
2013 | 7208534000.0000 | -- | 696653000.0000 | 10010000.0000 |
2014 | 7904911000.0000 | -- | 792868000.0000 | 46442000.0000 |
2015 | 8790416000.0000 | -- | 962064000.0000 | 98733000.0000 |
2016 | 10189636000.0000 | -- | 1102797000.0000 | 119834000.0000 |
2017 | 12413947000.0000 | -- | 1231175000.0000 | 123016000.0000 |
2018 | 14336181000.0000 | -- | 1449696000.0000 | 61049000.0000 |
2019 | 15789251000.0000 | -- | 1550614000.0000 | 89178000.0000 |
2020 | 15836040000.0000 | -- | 1638759000.0000 | 108250000.0000 |
2021 | 18055359000.0000 | -- | 1978495000.0000 | 144036000.0000 |
2022 | 21655563000.0000 | -- | 1954478000.0000 | 228359000.0000 |
2023 | 18909916000.0000 | -- | 1881274000.0000 | 345805000.0000 |