中怡国际（HK2341）

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（%)
2021-12	2799389000.0000	11.53	619650000.0000	8.61	476986000.0000	-6.69	373672000.0000	-8.50
2020-12	2510021000.0000	3.60	570519000.0000	9.73	511198000.0000	56.59	408404000.0000	77.61
2021-06	1349828000.0000	15.86	300317000.0000	2.29	212153000.0000	5.58	158909000.0000	8.34
2019-12	2422810000.0000	10.22	519928000.0000	-2.31	326458000.0000	3.03	229949000.0000	6.81
2020-06	1165092000.0000	-6.48	293593000.0000	-3.97	200949000.0000	-5.49	146682000.0000	-5.59
2019-06	1245836000.0000	21.28	305718000.0000	15.57	212615000.0000	33.49	155361000.0000	43.54
2017-12	1571382000.0000	-3.76	334464000.0000	-16.56	242648000.0000	10.43	183767000.0000	26.40
2018-06	1027212000.0000	27.30	264532000.0000	50.11	159271000.0000	30.13	108236000.0000	21.90
2018-12	2198217000.0000	39.89	532223000.0000	59.13	316849000.0000	30.58	215291000.0000	17.15
2017-06	806928000.0000	1.26	176226000.0000	-9.25	122396000.0000	7.43	88789000.0000	15.83
2016-12	1632779000.0000	6.25	400846000.0000	12.53	219737000.0000	45.06	145383000.0000	70.01
2016-06	796876000.0000	6.31	194188000.0000	11.64	113928000.0000	-12.33	76656000.0000	-20.72
2015-12	1536763000.0000	8.31	356219000.0000	8.65	151480000.0000	-10.52	85515000.0000	-22.87
2015-06	749585000.0000	8.78	173935000.0000	7.08	129950000.0000	22.42	96693000.0000	20.67
2014-12	1418802000.0000	15.60	327871000.0000	7.97	169281000.0000	-14.58	110868000.0000	-25.80
2013-12	1227295000.0000	16.07	303659000.0000	17.21	198164000.0000	21.03	149425000.0000	16.79
2014-06	689064000.0000	19.26	162436000.0000	14.25	106148000.0000	12.20	80127000.0000	11.84
2013-06	577804000.0000	18.33	142176000.0000	14.38	94604000.0000	21.49	71646000.0000	18.86
2012-12	1057371000.0000	-1.61	259081000.0000	9.34	163736000.0000	15.45	127942000.0000	7.46
2012-06	488309000.0000	-13.11	124306000.0000	-10.91	77869000.0000	-18.03	60279000.0000	-24.94
2011-06	561971000.0000	32.15	139533000.0000	26.67	95000000.0000	25.79	80303000.0000	25.01
2011-12	1074688000.0000	18.33	236954000.0000	5.43	141819000.0000	-6.81	119058000.0000	-8.49
2010-06	425259000.0000	24.67	110157000.0000	19.29	75521000.0000	21.95	64238000.0000	19.53
2010-12	908251000.0000	24.68	224756000.0000	20.12	152177000.0000	25.79	130103000.0000	21.06
2009-12	728494000.0000	-1.55	187111000.0000	-11.12	120978000.0000	-9.70	107471000.0000	-5.92
2008-12	739973000.0000	20.88	210515000.0000	0.52	133969000.0000	-2.95	114237000.0000	-12.44
2008-06	346000000.0000	20.16	116996000.0000	16.81	83360000.0000	26.46	80301000.0000	31.47
2009-06	341114000.0000	-1.41	92346000.0000	-21.07	61927000.0000	-25.71	53741000.0000	-33.08
2007-06	287959000.0000	13.59	100160000.0000	25.12	65918000.0000	29.82	61080000.0000	31.45
2007-12	612159000.0000	14.86	209417000.0000	23.19	138048000.0000	32.21	130465000.0000	36.70
2006-12	532975000.0000	38.65	170000000.0000	27.41	104417000.0000	33.91	95440000.0000	34.20
2006-06	253510000.0000	48.24	80050000.0000	21.52	50777000.0000	29.74	46468000.0000	30.05
2005-12	384417000.0000	39.03	133423000.0000	16.67	77973000.0000	17.11	71120000.0000	15.92
2005-06	171012000.0000	33.86	65873000.0000	22.49	39136000.0000	13.27	35730000.0000	11.53
2004-12	276491000.0000	23.90	114359000.0000	32.12	66583000.0000	21.77	61354000.0000	12.21
2004-06	127759000.0000	37.10	53777000.0000	55.40	34552000.0000	75.46	32037000.0000	62.69
2003-12	223152000.0000	52.05	86559000.0000	55.24	54680000.0000	48.87	54680000.0000	61.17
2003-06	93188000.0000	--	34606000.0000	--	19692000.0000	--	19692000.0000	--
2003-08	129954000.0000	48.32	48784000.0000	46.18	28562000.0000	51.20	28562000.0000	52.14
2001-12	114259000.0000	51.82	37551000.0000	42.08	24406000.0000	39.08	20805000.0000	34.05
2002-12	146761000.0000	28.45	55757000.0000	48.48	36730000.0000	50.50	33926000.0000	63.07
2002-08	87620000.0000	--	33373000.0000	--	18890000.0000	--	18773000.0000	--
2000-12	75261000.0000	--	26430000.0000	--	17548000.0000	--	15520000.0000	--

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)
2021-12	22.14	17.0100	7.86	12.5400	6.52	--	0.46
2020-12	22.73	20.3400	9.43	15.3900	7.71	--	0.46
2021-06	22.25	15.7100	3.69	5.7300	3.47	--	0.23
2019-12	21.46	13.4100	6.97	10.0300	9.68	--	0.52
2020-06	25.20	17.2500	3.98	6.1000	4.13	--	0.23
2019-06	24.54	16.9900	4.70	6.9900	4.21	--	0.28
2017-12	21.28	15.4200	7.06	9.6100	6.74	--	0.46
2018-06	25.75	15.4700	3.95	5.4100	2.88	--	0.25
2018-12	24.21	14.3700	7.54	10.2700	6.78	--	0.52
2017-06	21.84	15.1600	3.77	5.2300	2.95	--	0.25
2016-12	24.55	13.4800	6.98	9.0500	10.79	--	0.52
2016-06	24.37	14.3200	3.84	4.9900	3.28	--	0.27
2015-12	23.18	9.9400	5.28	5.8200	9.77	--	0.54
2015-06	23.20	17.4100	4.66	6.5100	3.34	--	0.27
2014-12	23.11	11.9700	6.47	7.8900	6.91	--	0.54
2013-12	24.74	16.1900	8.90	11.3700	6.20	--	0.55
2014-06	23.57	15.4200	4.26	5.8200	3.24	--	0.28
2013-06	24.61	16.3900	4.46	5.7700	3.02	--	0.27
2012-12	24.50	15.5100	8.14	10.7900	6.96	--	0.53
2012-06	25.46	15.9800	4.17	5.3700	2.48	--	0.26
2011-06	24.83	16.9000	5.38	7.6700	2.52	--	0.32
2011-12	22.05	13.2000	7.92	11.0600	5.54	--	0.60
2010-06	25.90	17.7600	5.35	7.1900	4.15	--	0.30
2010-12	24.75	16.7500	9.82	13.5900	5.92	--	0.59
2009-12	25.68	16.6100	9.19	12.7900	7.50	--	0.55
2008-12	28.45	18.1000	11.00	15.3200	6.95	--	0.61
2008-06	33.81	24.0900	7.04	11.1000	2.43	--	0.29
2009-06	27.07	18.1500	4.85	6.8100	2.96	--	0.27
2007-06	34.78	22.8900	7.59	10.2400	2.94	--	0.33
2007-12	34.21	22.5500	14.52	19.7000	8.85	--	0.64
2006-12	31.90	19.5900	13.14	17.9100	9.32	--	0.67
2006-06	31.58	20.0300	7.28	9.5400	4.28	--	0.36
2005-12	34.71	20.2800	12.01	15.9900	7.54	--	0.59
2005-06	38.52	22.8800	7.42	10.1400	3.09	--	0.32
2004-12	41.36	24.0800	13.70	19.1400	8.32	--	0.57
2004-06	42.09	27.0400	7.29	11.1400	2.68	--	0.27
2003-12	38.79	24.5000	19.26	63.6600	6.36	--	0.79
2003-06	37.14	21.1300	--	--	--	--	--
2003-08	37.54	21.9800	11.94	46.3000	3.67	--	0.54
2001-12	32.86	21.3600	15.78	65.0300	7.12	--	0.74
2002-12	37.99	25.0300	18.88	80.2600	5.63	--	0.75
2002-08	38.09	21.5600	--	--	--	--	--
2000-12	35.12	23.3200	14.82	61.5900	6.37	--	0.64

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
2021-12	50.82	49.18	1.81	1.65
2020-12	51.01	48.99	2.54	2.35
2021-06	51.69	48.31	2.06	1.89
2019-12	50.99	49.01	1.76	1.65
2020-06	52.32	47.68	2.06	1.92
2019-06	50.70	49.30	2.01	1.87
2017-12	44.38	55.62	2.85	2.67
2018-06	50.45	49.55	2.98	2.75
2018-12	50.12	49.88	2.36	2.17
2017-06	47.74	52.26	2.07	1.91
2016-12	48.99	51.01	2.13	2.04
2016-06	48.20	51.80	2.49	2.30
2015-12	48.67	51.33	2.84	2.70
2015-06	46.58	53.42	2.77	2.57
2014-12	46.17	53.83	2.01	1.86
2013-12	40.89	59.11	3.01	2.76
2014-06	44.66	55.34	2.30	2.12
2013-06	41.25	58.75	2.77	2.53
2012-12	40.87	59.13	1.94	1.80
2012-06	39.78	60.22	2.10	1.88
2011-06	40.49	59.51	2.56	2.23
2011-12	39.73	60.27	2.30	2.04
2010-06	36.45	63.55	2.16	1.98
2010-12	37.97	62.03	2.77	2.47
2009-12	35.87	64.13	2.39	2.19
2008-12	38.49	61.51	3.43	3.09
2008-06	38.64	61.36	4.44	3.91
2009-06	37.93	62.07	2.77	2.49
2007-06	31.15	68.85	2.15	1.90
2007-12	30.20	69.80	2.46	2.27
2006-12	32.94	67.06	2.16	2.00
2006-06	30.19	69.81	2.45	2.25
2005-12	31.45	68.55	2.19	2.03
2005-06	33.09	66.91	2.10	1.90
2004-12	33.97	66.03	2.15	2.03
2004-06	39.28	60.72	2.38	2.18
2003-12	69.74	30.26	1.32	1.15
2003-06	--	--	--	--
2003-08	74.21	25.79	1.30	1.08
2001-12	74.36	25.64	0.81	0.68
2002-12	78.27	21.73	1.31	1.09
2002-08	--	--	--	--
2000-12	70.63	29.37	1.10	0.95

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)
2021/12/31 0:00:00	2179739000.0000	--	103940000.0000	-9141000.0000
2020/12/31 0:00:00	1939502000.0000	--	112032000.0000	-100957000.0000
2021/6/30 0:00:00	1049511000.0000	--	50381000.0000	19529000.0000
2019/12/31 0:00:00	1902882000.0000	--	109072000.0000	42254000.0000
2020/6/30 0:00:00	871499000.0000	--	50077000.0000	28008000.0000
2019/6/30 0:00:00	940118000.0000	--	50474000.0000	25139000.0000
2017/12/31 0:00:00	1236918000.0000	--	72506000.0000	-5682000.0000
2018/6/30 0:00:00	762680000.0000	--	41543000.0000	39921000.0000
2018/12/31 0:00:00	1665994000.0000	--	93733000.0000	100309000.0000
2017/6/30 0:00:00	630702000.0000	--	36908000.0000	2798000.0000
2016/12/31 0:00:00	1231933000.0000	--	71855000.0000	81128000.0000
2016/6/30 0:00:00	602688000.0000	--	30858000.0000	31739000.0000
2015/12/31 0:00:00	1180544000.0000	--	82695000.0000	65930000.0000
2015/6/30 0:00:00	575650000.0000	--	32110000.0000	16721000.0000
2014/12/31 0:00:00	1090931000.0000	--	60960000.0000	33857000.0000
2013/12/31 0:00:00	923636000.0000	--	51367000.0000	20548000.0000
2014/6/30 0:00:00	526628000.0000	--	26657000.0000	14542000.0000
2013/6/30 0:00:00	435628000.0000	--	24112000.0000	10835000.0000
2012/12/31 0:00:00	798290000.0000	--	48352000.0000	23493000.0000
2012/6/30 0:00:00	364003000.0000	--	22202000.0000	11032000.0000
2011/6/30 0:00:00	422438000.0000	--	21447000.0000	5745000.0000
2011/12/31 0:00:00	837734000.0000	--	47896000.0000	8599000.0000
2010/6/30 0:00:00	315102000.0000	--	17589000.0000	6506000.0000
2010/12/31 0:00:00	683495000.0000	--	36596000.0000	11906000.0000
2009/12/31 0:00:00	541383000.0000	--	30332000.0000	16036000.0000
2008/12/31 0:00:00	529458000.0000	--	41080000.0000	6776000.0000
2008/6/30 0:00:00	229004000.0000	--	24672000.0000	5116000.0000
2009/6/30 0:00:00	248768000.0000	--	12286000.0000	9499000.0000
2007/6/30 0:00:00	187799000.0000	--	16713000.0000	3625000.0000
2007/12/31 0:00:00	402742000.0000	--	40319000.0000	2071000.0000
2006/12/31 0:00:00	362975000.0000	--	41767000.0000	6645000.0000
2006/6/30 0:00:00	173460000.0000	--	15508000.0000	3334000.0000
2005/12/31 0:00:00	250994000.0000	--	32285000.0000	6864000.0000
2005/6/30 0:00:00	105139000.0000	--	15466000.0000	3357000.0000
2004/12/31 0:00:00	162132000.0000	--	33732000.0000	7003000.0000
2004/6/30 0:00:00	73982000.0000	--	11908000.0000	4122000.0000
2003/12/31 0:00:00	136593000.0000	--	16915000.0000	7174000.0000
2003/6/30 0:00:00	58582000.0000	--	7653000.0000	3362000.0000
2003/8/31 0:00:00	81170000.0000	--	10652000.0000	4382000.0000
2001/12/31 0:00:00	76708000.0000	--	10772000.0000	2578000.0000
2002/12/31 0:00:00	91004000.0000	--	14432000.0000	5244000.0000
2002/8/31 0:00:00	54247000.0000	--	9381000.0000	2822000.0000
2000/12/31 0:00:00	48831000.0000	--	6442000.0000	2220000.0000