中商官网
研究报告
申洲国际（HK2313）
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 （%) |
| 202406 | 12975971000.0000 | 12.23 | 3761469000.0000 | 44.96 | 3249209000.0000 | 38.36 | 2931028000.0000 | 37.81 |
| 202312 | 24969792000.0000 | -10.12 | 6059876000.0000 | -1.08 | 4995501000.0000 | -5.07 | 4557263000.0000 | -0.12 |
| 202306 | 11561962000.0000 | -14.94 | 2594904000.0000 | -15.35 | 2348424000.0000 | -15.17 | 2126829000.0000 | -10.13 |
| 202212 | 27781412000.0000 | 16.51 | 6125849000.0000 | 5.81 | 5262073000.0000 | 37.63 | 4562783000.0000 | 35.33 |
| 202206 | 13592789000.0000 | 19.56 | 3065607000.0000 | -9.09 | 2768408000.0000 | 9.42 | 2366616000.0000 | 6.30 |
| 202112 | 23845006000.0000 | 3.54 | 5789647000.0000 | -19.53 | 3823316000.0000 | -30.64 | 3371702000.0000 | -33.98 |
| 202106 | 11368606000.0000 | 11.09 | 3372167000.0000 | 6.76 | 2530164000.0000 | -8.92 | 2226278000.0000 | -11.39 |
| 202012 | 23030648000.0000 | 1.61 | 7194608000.0000 | 4.63 | 5512426000.0000 | -1.06 | 5106736000.0000 | 0.23 |
| 202006 | 10233778000.0000 | -0.45 | 3158594000.0000 | -0.51 | 2777939000.0000 | 6.28 | 2512399000.0000 | 3.99 |
| 201912 | 22665272000.0000 | 8.19 | 6876021000.0000 | 3.96 | 5571743000.0000 | 9.46 | 5095206000.0000 | 12.22 |
| 201906 | 10279693000.0000 | 12.22 | 3174879000.0000 | 7.37 | 2613900000.0000 | 7.63 | 2416027000.0000 | 10.88 |
| 201812 | 20950205000.0000 | 15.84 | 6614024000.0000 | 16.62 | 5090346000.0000 | 18.71 | 4540487000.0000 | 20.67 |
| 201806 | 9159900000.0000 | 10.85 | 2956863000.0000 | 13.02 | 2428493000.0000 | 16.75 | 2178871000.0000 | 21.14 |
| 201712 | 18085247000.0000 | 19.78 | 5671300000.0000 | 15.52 | 4288231000.0000 | 17.71 | 3762721000.0000 | 27.65 |
| 201706 | 8263585000.0000 | 18.87 | 2616343000.0000 | 18.08 | 2080166000.0000 | 18.61 | 1798664000.0000 | 24.05 |
| 201612 | 15099076000.0000 | 19.46 | 4909440000.0000 | 27.55 | 3642947000.0000 | 26.19 | 2947673000.0000 | 25.18 |
| 201606 | 6951773000.0000 | 24.65 | 2215781000.0000 | 35.35 | 1753794000.0000 | 29.54 | 1449896000.0000 | 29.41 |
| 201512 | 12639332000.0000 | 13.55 | 3848916000.0000 | 19.29 | 2886901000.0000 | 13.51 | 2354664000.0000 | 13.98 |
| 201506 | 5577120000.0000 | 11.91 | 1637052000.0000 | 16.73 | 1353900000.0000 | 18.07 | 1120363000.0000 | 18.70 |
| 201412 | 11131532000.0000 | 10.79 | 3226621000.0000 | 13.67 | 2543347000.0000 | 15.54 | 2065867000.0000 | 14.58 |
| 201406 | 4983637000.0000 | 4.42 | 1402484000.0000 | 2.00 | 1146666000.0000 | -2.94 | 943900000.0000 | 2.55 |
| 201312 | 10047217000.0000 | 12.42 | 2838683000.0000 | 11.56 | 2201209000.0000 | 9.76 | 1802989000.0000 | 11.28 |
| 201306 | 4772638000.0000 | 9.49 | 1375023000.0000 | 6.60 | 1181397000.0000 | 13.97 | 920461000.0000 | 11.32 |
| 201212 | 8937578000.0000 | -1.17 | 2544555000.0000 | -2.20 | 2005465000.0000 | -2.62 | 1620158000.0000 | -4.91 |
| 201206 | 4358808000.0000 | 2.98 | 1289868000.0000 | 5.84 | 1036589000.0000 | -0.34 | 826833000.0000 | -3.45 |
| 201112 | 9043442000.0000 | 34.59 | 2601837000.0000 | 29.69 | 2059420000.0000 | 26.76 | 1703845000.0000 | 33.99 |
| 201106 | 4232573000.0000 | 34.93 | 1218719000.0000 | 26.18 | 1040100000.0000 | 29.95 | 856353000.0000 | 30.03 |
| 201012 | 6719172000.0000 | 10.27 | 2006171000.0000 | 3.72 | 1624597000.0000 | 10.25 | 1271654000.0000 | 1.57 |
| 201006 | 3136940000.0000 | 13.84 | 965825000.0000 | 10.21 | 800372000.0000 | 16.16 | 658578000.0000 | 14.48 |
| 200912 | 6093485000.0000 | 26.35 | 1934256000.0000 | 68.33 | 1473553000.0000 | 94.55 | 1252030000.0000 | 79.02 |
| 200906 | 2755629000.0000 | 30.78 | 876328000.0000 | 70.21 | 689011000.0000 | 139.49 | 575287000.0000 | 118.20 |
| 200812 | 4822596000.0000 | 31.92 | 1149072000.0000 | 41.19 | 757420000.0000 | 88.54 | 699380000.0000 | 71.89 |
| 200806 | 2107078000.0000 | 35.69 | 514862000.0000 | 33.71 | 287704000.0000 | 4.85 | 263646000.0000 | -0.86 |
| 200712 | 3655613000.0000 | 22.69 | 813860000.0000 | 27.36 | 401736000.0000 | -1.84 | 406882000.0000 | 4.59 |
| 200706 | 1552907000.0000 | 11.71 | 385049000.0000 | 23.80 | 274401000.0000 | 32.50 | 265937000.0000 | 39.53 |
| 200612 | 2979530000.0000 | 20.00 | 639047000.0000 | 11.27 | 409247000.0000 | 15.03 | 389031000.0000 | 10.68 |
| 200606 | 1390177000.0000 | 28.54 | 311013000.0000 | 19.93 | 207098000.0000 | 38.43 | 190593000.0000 | 30.15 |
| 200512 | 2482984000.0000 | 17.29 | 574323000.0000 | 22.11 | 355774000.0000 | -42.66 | 351487000.0000 | -40.18 |
| 200506 | 1081493000.0000 | -- | 259326000.0000 | -- | 149605000.0000 | -- | 146439000.0000 | -- |
| 200505 | 896827000.0000 | 21.20 | 217020000.0000 | 21.26 | 122727000.0000 | 10.71 | 120427000.0000 | 13.48 |
| 200412 | 2116907000.0000 | 12.13 | 470333000.0000 | 9.39 | 620445000.0000 | 104.09 | 587539000.0000 | 140.08 |
| 200405 | 739935000.0000 | -- | 178970000.0000 | -- | 110850000.0000 | -- | 106126000.0000 | -- |
| 200312 | 1887848000.0000 | 51.04 | 429978000.0000 | 73.03 | 304008000.0000 | 31.78 | 244728000.0000 | 94.05 |
| 200212 | 1249908000.0000 | -- | 248504000.0000 | -- | 230685000.0000 | -- | 126117000.0000 | -- |
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) |
| 202406 | 28.99 | -- | 6.63 | 8.59 | 1.38 | -- | 0.26 |
| 202312 | 24.27 | -- | 10.28 | 13.87 | 3.09 | -- | 0.51 |
| 202306 | 22.44 | -- | 5.07 | 6.61 | 1.42 | -- | 0.25 |
| 202212 | 22.05 | -- | 12.10 | 14.84 | 3.46 | -- | 0.64 |
| 202206 | 22.55 | -- | 6.37 | 7.95 | 1.34 | -- | 0.31 |
| 202112 | 24.28 | -- | 9.07 | 12.14 | 2.72 | -- | 0.57 |
| 202106 | 29.66 | -- | 6.54 | 7.94 | 1.28 | -- | 0.29 |
| 202012 | 31.24 | -- | 14.96 | 18.72 | 3.29 | -- | 0.62 |
| 202006 | 30.86 | -- | 7.85 | 9.51 | 1.36 | -- | 0.29 |
| 201912 | 30.34 | -- | 17.49 | 20.24 | 2.99 | -- | 0.71 |
| 201906 | 30.88 | -- | 9.24 | 10.26 | 1.26 | -- | 0.36 |
| 201812 | 31.57 | -- | 18.48 | 20.36 | 2.74 | -- | 0.76 |
| 201806 | 32.28 | -- | 9.62 | 10.42 | 1.21 | -- | 0.36 |
| 201712 | 31.36 | -- | 17.80 | 19.18 | 2.77 | -- | 0.75 |
| 201706 | 31.66 | -- | 9.31 | 9.9 | 1.30 | -- | 0.37 |
| 201612 | 32.51 | -- | 16.70 | 19.53 | 2.75 | -- | 0.69 |
| 201606 | 31.87 | -- | 9.00 | 10.86 | 1.44 | -- | 0.36 |
| 201512 | 30.45 | -- | 15.72 | 18.01 | 2.72 | -- | 0.69 |
| 201506 | 29.35 | -- | 7.92 | 9.51 | 1.26 | -- | 0.33 |
| 201412 | 28.99 | -- | 15.95 | 17.51 | 3.03 | -- | 0.70 |
| 201406 | 28.14 | -- | 7.83 | 8.87 | 1.41 | -- | 0.34 |
| 201312 | 28.25 | -- | 19.45 | 17.48 | 2.97 | -- | 0.89 |
| 201306 | 28.81 | -- | 10.42 | 9.73 | 1.50 | -- | 0.42 |
| 201212 | 28.47 | -- | 20.27 | 20.03 | 3.32 | -- | 0.90 |
| 201206 | 29.59 | -- | 10.98 | 11.39 | 1.69 | -- | 0.46 |
| 201112 | 28.77 | -- | 24.09 | 28.03 | 3.30 | -- | 1.06 |
| 201106 | 28.79 | -- | 12.64 | 16.48 | 1.40 | -- | 0.51 |
| 201012 | 29.86 | -- | 21.88 | 26.5 | 2.61 | -- | 0.90 |
| 201006 | 30.79 | -- | 12.36 | 15.84 | 1.54 | -- | 0.48 |
| 200912 | 31.74 | -- | 27.15 | 32.25 | 3.51 | -- | 1.12 |
| 200906 | 31.80 | -- | 13.75 | 18.26 | 1.79 | -- | 0.55 |
| 200812 | 23.83 | -- | 17.53 | 24.45 | 5.02 | -- | 1.12 |
| 200806 | 24.43 | -- | 6.23 | 10.48 | 1.80 | -- | 0.46 |
| 200712 | 22.26 | -- | 10.29 | 16.48 | 4.09 | -- | 0.94 |
| 200706 | 24.80 | -- | 7.92 | 11.73 | 1.50 | -- | 0.45 |
| 200612 | 21.45 | -- | 14.65 | 18.87 | 5.47 | -- | 1.07 |
| 200606 | 22.37 | -- | 7.48 | 10.22 | 2.16 | -- | 0.50 |
| 200512 | 23.13 | -- | 14.00 | 20.65 | 5.21 | -- | 0.98 |
| 200506 | 23.98 | -- | -- | -- | -- | -- | -- |
| 200505 | 24.20 | -- | 6.21 | 20.63 | 1.74 | -- | 0.45 |
| 200412 | 22.22 | -- | 24.13 | 46.21 | 5.82 | -- | 0.82 |
| 200405 | 24.19 | -- | -- | -- | -- | -- | -- |
| 200312 | 22.78 | -- | 15.98 | 27.17 | 6.19 | -- | 0.99 |
| 200212 | 19.88 | -- | 15.70 | 18.54 | 6.76 | -- | 0.85 |
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 |
| 202406 | 30.38 | 69.62 | -- | -- |
| 202312 | 32.39 | 67.61 | -- | -- |
| 202306 | 30.61 | 69.39 | -- | -- |
| 202212 | 29.26 | 70.74 | -- | -- |
| 202206 | 31.47 | 68.53 | -- | -- |
| 202112 | 34.06 | 65.94 | -- | -- |
| 202106 | 27.54 | 72.46 | -- | -- |
| 202012 | 26.00 | 74.00 | -- | -- |
| 202006 | 25.35 | 74.65 | -- | -- |
| 201912 | 20.92 | 79.08 | -- | -- |
| 201906 | 16.49 | 83.51 | -- | -- |
| 201812 | 18.50 | 81.50 | -- | -- |
| 201806 | 16.47 | 83.53 | -- | -- |
| 201712 | 17.72 | 82.28 | -- | -- |
| 201706 | 17.86 | 82.14 | -- | -- |
| 201612 | 29.82 | 70.18 | -- | -- |
| 201606 | 31.44 | 68.56 | -- | -- |
| 201512 | 28.71 | 71.29 | -- | -- |
| 201506 | 30.96 | 69.04 | -- | -- |
| 201412 | 25.92 | 74.08 | -- | -- |
| 201406 | 27.16 | 72.84 | -- | -- |
| 201312 | 8.71 | 91.29 | -- | -- |
| 201306 | 16.43 | 83.57 | -- | -- |
| 201212 | 17.92 | 82.08 | -- | -- |
| 201206 | 22.69 | 77.31 | -- | -- |
| 201112 | 28.51 | 71.49 | -- | -- |
| 201106 | 36.68 | 63.32 | -- | -- |
| 201012 | 35.18 | 64.82 | -- | -- |
| 201006 | 35.62 | 64.38 | -- | -- |
| 200912 | 28.22 | 71.78 | -- | -- |
| 200906 | 36.89 | 63.11 | -- | -- |
| 200812 | 33.52 | 66.48 | -- | -- |
| 200806 | 45.26 | 54.74 | -- | -- |
| 200712 | 36.46 | 63.54 | -- | -- |
| 200706 | 34.21 | 65.79 | -- | -- |
| 200612 | 25.75 | 74.25 | -- | -- |
| 200606 | 32.20 | 67.80 | -- | -- |
| 200512 | 32.53 | 67.47 | -- | -- |
| 200506 | -- | -- | -- | -- |
| 200505 | 68.85 | 31.15 | -- | -- |
| 200412 | 49.31 | 50.69 | -- | -- |
| 200405 | -- | -- | -- | -- |
| 200312 | 51.50 | 48.50 | -- | -- |
| 200212 | 45.45 | 54.55 | -- | -- |
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) |
| 202406 | 9214502000.0000 | -- | 943697000.0000 | 191389000.0000 |
| 202312 | 18909916000.0000 | -- | 1881274000.0000 | 345805000.0000 |
| 202306 | 8967058000.0000 | -- | 913688000.0000 | 146258000.0000 |
| 202212 | 21655563000.0000 | -- | 1954478000.0000 | 228359000.0000 |
| 202206 | 10527182000.0000 | -- | 1002415000.0000 | 103557000.0000 |
| 202112 | 18055359000.0000 | -- | 1978495000.0000 | 144036000.0000 |
| 202106 | 7996439000.0000 | -- | 953356000.0000 | 51501000.0000 |
| 202012 | 15836040000.0000 | -- | 1638759000.0000 | 108250000.0000 |
| 202006 | 7075184000.0000 | -- | 817070000.0000 | 62861000.0000 |
| 201912 | 15789251000.0000 | -- | 1550614000.0000 | 89178000.0000 |
| 201906 | 7104814000.0000 | -- | 799933000.0000 | 36268000.0000 |
| 201812 | 14336181000.0000 | -- | 1449696000.0000 | 61049000.0000 |
| 201806 | 6203037000.0000 | -- | 688129000.0000 | 25592000.0000 |
| 201712 | 12413947000.0000 | -- | 1231175000.0000 | 123016000.0000 |
| 201706 | 5647242000.0000 | -- | 592312000.0000 | 66521000.0000 |
| 201612 | 10189636000.0000 | -- | 1102797000.0000 | 119834000.0000 |
| 201606 | 4735992000.0000 | -- | 519965000.0000 | 53724000.0000 |
| 201512 | 8790416000.0000 | -- | 962064000.0000 | 98733000.0000 |
| 201506 | 3940068000.0000 | -- | 452231000.0000 | 43859000.0000 |
| 201412 | 7904911000.0000 | -- | 792868000.0000 | 46442000.0000 |
| 201406 | 3581153000.0000 | -- | 394647000.0000 | 3539000.0000 |
| 201312 | 7208534000.0000 | -- | 696653000.0000 | 10010000.0000 |
| 201306 | 3397615000.0000 | -- | 346009000.0000 | 5611000.0000 |
| 201212 | 6393023000.0000 | -- | 600350000.0000 | 29987000.0000 |
| 201206 | 3068940000.0000 | -- | 286522000.0000 | 15369000.0000 |
| 201112 | 6441605000.0000 | -- | 516241000.0000 | 51243000.0000 |
| 201106 | 3013854000.0000 | -- | 246427000.0000 | 29021000.0000 |
| 201012 | 4713001000.0000 | -- | 426376000.0000 | 35837000.0000 |
| 201006 | 2171115000.0000 | -- | 207295000.0000 | 14084000.0000 |
| 200912 | 4159229000.0000 | -- | 403893000.0000 | 25393000.0000 |
| 200906 | 1879301000.0000 | -- | 167423000.0000 | 16537000.0000 |
| 200812 | 3673524000.0000 | -- | 350931000.0000 | 51417000.0000 |
| 200806 | 1592216000.0000 | -- | 152155000.0000 | 24236000.0000 |
| 200712 | 2841753000.0000 | -- | 257395000.0000 | 34279000.0000 |
| 200706 | 1167858000.0000 | -- | 118010000.0000 | 11429000.0000 |
| 200612 | 2340483000.0000 | -- | 185935000.0000 | 15081000.0000 |
| 200606 | 1079164000.0000 | -- | 81665000.0000 | 5743000.0000 |
| 200512 | 1908661000.0000 | -- | 143587000.0000 | 50685000.0000 |
| 200506 | 822167000.0000 | -- | 63273000.0000 | 23673000.0000 |
| 200505 | 679807000.0000 | -- | 52363000.0000 | 19277000.0000 |
| 200412 | 1646574000.0000 | -- | 128725000.0000 | 20347000.0000 |
| 200405 | 560965000.0000 | -- | 58908000.0000 | 5033000.0000 |
| 200312 | 1457870000.0000 | -- | 121731000.0000 | 18308000.0000 |
| 200212 | 1001404000.0000 | -- | 79164000.0000 | 10787000.0000 |