创联控股(HK2371)
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 (%) |
202312 | 510718000.0000 | 56.84 | 110920000.0000 | -27.12 | -28597000.0000 | -233.87 | -36214000.0000 | -367.80 |
202306 | 196547000.0000 | 31.16 | 42085000.0000 | -50.02 | -28395000.0000 | -224.30 | -26480000.0000 | -271.78 |
202212 | 325620000.0000 | 16.19 | 152198000.0000 | 3.52 | 21362000.0000 | -50.05 | 13523000.0000 | -59.03 |
202206 | 149857000.0000 | 77.91 | 84211000.0000 | 48.14 | 22844000.0000 | -2719.72 | 15415000.0000 | -521.17 |
202112 | 280252000.0000 | 53.12 | 147024000.0000 | 43.15 | 42765000.0000 | 1927.74 | 33011000.0000 | -1703.25 |
202106 | 84233000.0000 | 55.92 | 56846000.0000 | 82.36 | -872000.0000 | -94.83 | -3660000.0000 | -77.02 |
202012 | 183025000.0000 | 10.96 | 102707000.0000 | 1.53 | 2109000.0000 | -121.89 | -2059000.0000 | -89.81 |
202006 | 54023000.0000 | 16.77 | 31173000.0000 | 50.76 | -16875000.0000 | -46.33 | -15928000.0000 | -49.98 |
201912 | 164940000.0000 | 8.45 | 101156000.0000 | 22.74 | -9633000.0000 | -191.72 | -20199000.0000 | -366.20 |
201906 | 46264000.0000 | -45.73 | 20677000.0000 | -60.80 | -31442000.0000 | -338.96 | -31841000.0000 | -524.55 |
201812 | 152084000.0000 | 17.20 | 82412000.0000 | 11.75 | 10503000.0000 | -158.10 | 7588000.0000 | -149.82 |
201806 | 85255000.0000 | 93.95 | 52742000.0000 | 89.86 | 13158000.0000 | -170.43 | 7500000.0000 | -167.09 |
201712 | 129769000.0000 | 46.99 | 73748000.0000 | 64.06 | -18078000.0000 | -86.33 | -15232000.0000 | -91.95 |
201706 | 43958000.0000 | 17.15 | 27780000.0000 | 35.32 | -18683000.0000 | -45.78 | -11179000.0000 | -69.95 |
201612 | 88287000.0000 | -9.25 | 44952000.0000 | -28.10 | -132245000.0000 | -55.00 | -189233000.0000 | -36.64 |
201606 | 37522000.0000 | 6.94 | 20529000.0000 | 18.34 | -34457000.0000 | 11.56 | -37206000.0000 | 13.94 |
201512 | 97281000.0000 | 26.49 | 62517000.0000 | 18.62 | -293896000.0000 | -1131.43 | -298658000.0000 | -1332.44 |
201506 | 35086000.0000 | 51.57 | 17347000.0000 | 14.31 | -30887000.0000 | 174.67 | -32653000.0000 | 205.20 |
201412 | 76906000.0000 | -21.80 | 52705000.0000 | -27.81 | 28494000.0000 | 32.36 | 24233000.0000 | 214.22 |
201406 | 23149000.0000 | -19.69 | 15175000.0000 | -5.68 | -11245000.0000 | 158.74 | -10699000.0000 | 30.32 |
201312 | 98350000.0000 | 332.35 | 73004000.0000 | -111.33 | 21527000.0000 | -103.08 | 7712000.0000 | -101.10 |
201306 | 28826000.0000 | 114.59 | 16089000.0000 | -165.41 | -4346000.0000 | -91.48 | -8210000.0000 | -83.72 |
201212 | 22748000.0000 | -40.48 | -644489000.0000 | 1376.32 | -698614000.0000 | 365.21 | -701309000.0000 | 380.88 |
201206 | 13433000.0000 | -53.66 | -24596000.0000 | 420.44 | -51001000.0000 | 11.99 | -50433000.0000 | 19.77 |
201112 | 38220000.0000 | 176.96 | -43655000.0000 | 29.29 | -150172000.0000 | 46.04 | -145840000.0000 | 38.70 |
201106 | 28985000.0000 | 733.86 | -4726000.0000 | -72.13 | -45540000.0000 | -23.59 | -42107000.0000 | -30.50 |
201012 | 13800000.0000 | 3.57 | -33766000.0000 | -8054.66 | -102829000.0000 | 1008.17 | -105150000.0000 | 1038.89 |
201006 | 3476000.0000 | -48.80 | -16959000.0000 | -621.33 | -59597000.0000 | -392.80 | -60588000.0000 | -397.67 |
200912 | 13324741.0000 | -44.40 | 424481.0000 | -91.50 | -9279200.0000 | -72.65 | -9232699.0000 | -72.06 |
200906 | 6789000.0000 | -35.48 | 3253000.0000 | 313.87 | 20354000.0000 | -156.88 | 20354000.0000 | -156.88 |
200812 | 23966337.0000 | -71.84 | 4993103.0000 | -75.47 | -33929013.0000 | 68.18 | -33040453.0000 | 69.81 |
200806 | 10522000.0000 | -78.03 | 786000.0000 | -95.31 | -35784000.0000 | 7959.46 | -35784000.0000 | 6222.26 |
200712 | 85117959.0000 | -32.12 | 20352220.0000 | -51.67 | -20174111.0000 | -262.06 | -19457177.0000 | -257.45 |
200706 | 47882000.0000 | -22.13 | 16744000.0000 | -38.58 | -444000.0000 | -105.04 | -566000.0000 | -107.17 |
200612 | 125386040.0000 | 28.85 | 42113281.0000 | 17.04 | 12448334.0000 | 24.69 | 12357589.0000 | 33.52 |
200606 | 61488426.0000 | 46.31 | 27261386.0000 | 87.75 | 8818214.0000 | 63.73 | 7895206.0000 | 68.46 |
200512 | 97314518.0000 | -10.08 | 35982864.0000 | -27.86 | 9983261.0000 | -66.43 | 9255522.0000 | -67.27 |
200506 | 42024919.0000 | -10.60 | 14519707.0000 | -37.11 | 5385887.0000 | -65.93 | 4686760.0000 | -69.68 |
200412 | 108226076.0000 | 17.39 | 49875857.0000 | 15.71 | 29740307.0000 | 10.08 | 28279855.0000 | 11.57 |
200406 | 47009942.0000 | 9.36 | 23089186.0000 | 5.98 | 15809368.0000 | 5.29 | 15459862.0000 | 10.51 |
200312 | 92197274.0000 | 23.38 | 43102893.0000 | 7.86 | 27017329.0000 | 61.11 | 25346538.0000 | 50.58 |
200306 | 42985667.0000 | -- | 21785724.0000 | -- | 15014662.0000 | -- | 13989559.0000 | -- |
200212 | 74726027.0000 | -3.84 | 39963198.0000 | 10.65 | 16769885.0000 | -32.70 | 16832715.0000 | -32.55 |
200112 | 77709406.0000 | -- | 36117873.0000 | -- | 24917782.0000 | -- | 24954952.0000 | -- |
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) |
202312 | 21.72 | -- | -4.80 | -10.09 | -- | -- | 0.86 |
202306 | 21.41 | -- | -5.00 | -7.21 | -- | -- | 0.35 |
202212 | 46.74 | -- | 3.84 | 3.47 | -- | -- | 0.59 |
202206 | 56.19 | -- | 3.99 | 4.06 | -- | -- | 0.26 |
202112 | 52.46 | -- | 7.50 | 8.97 | -- | -- | 0.49 |
202106 | 67.49 | -- | -0.17 | -1.23 | -- | -- | 0.16 |
202012 | 56.12 | -- | 0.47 | -0.8 | -- | -- | 0.41 |
202006 | 57.70 | -- | -4.14 | -6.55 | -- | -- | 0.13 |
201912 | 61.33 | -- | -2.18 | -7.88 | -- | -- | 0.37 |
201906 | 44.69 | -- | -7.36 | -14.87 | -- | -- | 0.11 |
201812 | 54.19 | -- | 3.36 | 3.03 | -- | -- | 0.49 |
201806 | 61.86 | -- | 3.98 | 2.84 | -- | -- | 0.26 |
201712 | 56.83 | -- | -5.97 | -6.63 | -- | -- | 0.43 |
201706 | 63.20 | -- | -6.04 | -4.8 | -- | -- | 0.14 |
201612 | 50.92 | -- | -41.16 | -77.77 | -- | -- | 0.27 |
201606 | 54.71 | -- | -7.07 | -9.53 | -- | -- | 0.08 |
201512 | 64.26 | -- | -57.04 | -70.15 | -- | -- | 0.19 |
201506 | 49.44 | -- | -4.01 | -4.83 | -- | -- | 0.05 |
201412 | 68.53 | -- | 4.38 | 4.29 | -- | -- | 0.12 |
201406 | 65.55 | -- | -1.84 | -2.05 | -- | -- | 0.04 |
201312 | 74.23 | -- | 3.41 | 1.45 | -- | -- | 0.16 |
201306 | 55.81 | -- | -4.30 | -77.83 | -- | -- | 0.29 |
201212 | -2833.17 | -- | -749.82 | 7468.68 | -- | -- | 0.24 |
201206 | -183.10 | -- | -7.11 | -7.99 | -- | -- | 0.02 |
201112 | -114.22 | -- | -19.98 | -21.68 | -- | -- | 0.05 |
201106 | -16.30 | -- | -5.53 | -5.81 | -- | -- | 0.04 |
201012 | -244.68 | -- | -13.10 | -15.35 | -- | -- | 0.02 |
201006 | -487.89 | -- | -7.20 | -8.2 | -- | -- | 0.00 |
200912 | 3.19 | -- | -5.06 | -5.44 | -- | -- | 0.07 |
200906 | 47.92 | -- | 17.51 | 19.38 | 104.00 | -- | 0.06 |
200812 | 20.83 | -- | -35.49 | -38.97 | -- | -- | 0.25 |
200806 | 7.47 | -- | -33.54 | -40.41 | 4.15 | -- | 0.10 |
200712 | 23.91 | -- | -13.24 | -16.3 | 14.39 | -- | 0.56 |
200706 | 34.97 | -- | -0.27 | -0.41 | 6.74 | -- | 0.29 |
200612 | 33.59 | -- | 6.92 | 9.04 | 21.41 | -- | 0.70 |
200606 | 44.34 | -- | 5.38 | 5.84 | 3.35 | -- | 0.38 |
200512 | 36.98 | -- | 6.29 | 7.3 | 24.36 | -- | 0.61 |
200506 | 34.55 | -- | 3.45 | 3.85 | 6.22 | -- | 0.27 |
200412 | 46.08 | -- | 19.53 | 22.89 | 41.60 | -- | 0.71 |
200406 | 49.12 | -- | 17.21 | 22.91 | 13.12 | -- | 0.51 |
200312 | 46.75 | -- | 20.39 | 48.73 | 45.07 | -- | 0.70 |
200306 | 50.68 | -- | -- | -- | -- | -- | -- |
200212 | 53.48 | -- | 19.38 | 36.38 | 4.11 | -- | 0.86 |
200112 | 46.48 | -- | 41.16 | 84.77 | 2.92 | -- | 1.28 |
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 |
202312 | 38.16 | 61.84 | -- | -- |
202306 | 35.55 | 64.45 | -- | -- |
202212 | 29.72 | 70.28 | -- | -- |
202206 | 32.40 | 67.60 | -- | -- |
202112 | 34.91 | 65.09 | -- | -- |
202106 | 41.01 | 58.99 | -- | -- |
202012 | 41.10 | 58.90 | -- | -- |
202006 | 40.02 | 59.98 | -- | -- |
201912 | 41.16 | 58.84 | -- | -- |
201906 | 48.97 | 51.03 | -- | -- |
201812 | 18.91 | 81.09 | -- | -- |
201806 | 18.93 | 81.07 | -- | -- |
201712 | 22.76 | 77.24 | -- | -- |
201706 | 23.01 | 76.99 | -- | -- |
201612 | 23.59 | 76.41 | -- | -- |
201606 | 16.84 | 83.16 | -- | -- |
201512 | 16.33 | 83.67 | -- | -- |
201506 | 11.88 | 88.12 | -- | -- |
201412 | 12.97 | 87.03 | -- | -- |
201406 | 13.86 | 86.14 | -- | -- |
201312 | 15.31 | 84.69 | -- | -- |
201306 | 89.70 | 10.30 | -- | -- |
201212 | 110.22 | -10.22 | -- | -- |
201206 | 11.97 | 88.03 | -- | -- |
201112 | 10.38 | 89.62 | -- | -- |
201106 | 11.83 | 88.17 | -- | -- |
201012 | 12.58 | 87.42 | -- | -- |
201006 | 10.75 | 89.25 | -- | -- |
200912 | 7.57 | 92.43 | -- | -- |
200906 | 9.66 | 90.34 | -- | -- |
200812 | 11.32 | 88.68 | -- | -- |
200806 | 17.01 | 82.99 | -- | -- |
200712 | 21.62 | 78.38 | -- | -- |
200706 | 15.55 | 84.45 | -- | -- |
200612 | 24.00 | 76.00 | -- | -- |
200606 | 17.56 | 82.44 | -- | -- |
200512 | 20.09 | 79.91 | -- | -- |
200506 | 21.91 | 78.09 | -- | -- |
200412 | 18.89 | 81.11 | -- | -- |
200406 | 26.56 | 73.44 | -- | -- |
200312 | 60.74 | 39.26 | -- | -- |
200306 | -- | -- | -- | -- |
200212 | 46.53 | 53.47 | -- | -- |
200112 | 51.27 | 48.73 | -- | -- |
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) |
202312 | 399798000.0000 | -- | 88555000.0000 | 5274000.0000 |
202306 | 154462000.0000 | -- | 40665000.0000 | 2444000.0000 |
202212 | 173422000.0000 | -- | 90282000.0000 | 5024000.0000 |
202206 | 65646000.0000 | -- | 40881000.0000 | 2199000.0000 |
202112 | 133228000.0000 | -- | 80075000.0000 | 6300000.0000 |
202106 | 27387000.0000 | -- | 37284000.0000 | 3031000.0000 |
202012 | 80318000.0000 | -- | 72278000.0000 | 6173000.0000 |
202006 | 22850000.0000 | -- | 31607000.0000 | 3125000.0000 |
201912 | 63784000.0000 | -- | 79811000.0000 | 5713000.0000 |
201906 | 25587000.0000 | -- | 36798000.0000 | 3163000.0000 |
201812 | 69672000.0000 | -- | 52846000.0000 | -- |
201806 | 32513000.0000 | -- | 28502000.0000 | -- |
201712 | 56021000.0000 | -- | 63329000.0000 | -- |
201706 | 16178000.0000 | -- | 27114000.0000 | -- |
201612 | 43335000.0000 | -- | 63537000.0000 | -- |
201606 | 16993000.0000 | -- | 30002000.0000 | -- |
201512 | 34764000.0000 | -- | 57426000.0000 | 342000.0000 |
201506 | 17739000.0000 | -- | 37380000.0000 | 199000.0000 |
201412 | 24201000.0000 | -- | 34609000.0000 | 390000.0000 |
201406 | 7974000.0000 | -- | 17878000.0000 | 90000.0000 |
201312 | 25346000.0000 | -- | 35204000.0000 | 5534000.0000 |
201306 | 12737000.0000 | -- | 13868000.0000 | 6406000.0000 |
201212 | 667237000.0000 | -- | 42425000.0000 | 8810000.0000 |
201206 | 38029000.0000 | -- | 23710000.0000 | 4418000.0000 |
201112 | 81875000.0000 | -- | 67411000.0000 | 16526000.0000 |
201106 | 33711000.0000 | -- | 31767000.0000 | 6247000.0000 |
201012 | 47566000.0000 | -- | 36888000.0000 | 23487000.0000 |
201006 | 20435000.0000 | -- | 14038000.0000 | 18502000.0000 |
200912 | 12900260.0000 | -- | 38791833.0000 | 16134.0000 |
200906 | 3536000.0000 | -- | 6810000.0000 | 121000.0000 |
200812 | 18973234.0000 | -- | 16649226.0000 | 177249.0000 |
200806 | 9736000.0000 | -- | 13525000.0000 | 31000.0000 |
200712 | 64765739.0000 | -- | 41335582.0000 | -- |
200706 | 31138000.0000 | -- | 18636000.0000 | -- |
200612 | 83272759.0000 | -- | 32534851.0000 | -- |
200606 | 34227040.0000 | -- | 14999409.0000 | -- |
200512 | 61331654.0000 | -- | 26682662.0000 | -- |
200506 | 27505212.0000 | -- | 10877103.0000 | -- |
200412 | 58350219.0000 | -- | 20102169.0000 | -- |
200406 | 23920756.0000 | -- | 8105299.0000 | -- |
200312 | 49094381.0000 | -- | 18387523.0000 | 154292.0000 |
200306 | 21199943.0000 | -- | 8886453.0000 | 147648.0000 |
200212 | 34762829.0000 | -- | 23804499.0000 | 126251.0000 |
200112 | 41591533.0000 | -- | 11474911.0000 | 2775.0000 |