中商官网
研究报告
中国玻璃（HK3300）
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 （%) |
| 2024-06 | 2683496000.0000 | 27.35 | 270353000.0000 | 154.18 | -149872000.0000 | -19.44 | -119006000.0000 | 15.23 |
| 2024-12 | 5737612000.0000 | 8.10 | 310945000.0000 | 3.82 | -1005942000.0000 | 82.69 | -876579000.0000 | 113.93 |
| 2023-06 | 2107111000.0000 | 2.19 | 106364000.0000 | -75.06 | -186033000.0000 | -232.73 | -103276000.0000 | -189.26 |
| 2023-12 | 5307924000.0000 | 22.66 | 299511000.0000 | -53.07 | -550624000.0000 | -745.38 | -409756000.0000 | -452.73 |
| 2022-12 | 4327196000.0000 | -14.57 | 638189000.0000 | -63.19 | 85318000.0000 | -92.02 | 116168000.0000 | -84.22 |
| 2021-12 | 5065048000.0000 | 60.36 | 1733703000.0000 | 134.69 | 1069194000.0000 | 20640.91 | 736359000.0000 | -969.24 |
| 2022-06 | 2061978000.0000 | 1.82 | 426447000.0000 | -40.33 | 140161000.0000 | -66.08 | 115708000.0000 | -57.66 |
| 2020-06 | 1173300000.0000 | 20.89 | 186958000.0000 | 146.46 | -239255000.0000 | -696.90 | -247518000.0000 | -526.82 |
| 2021-06 | 2025214000.0000 | 72.61 | 714699000.0000 | 282.28 | 413245000.0000 | -272.72 | 273267000.0000 | -210.40 |
| 2020-12 | 3158567000.0000 | 33.32 | 738724000.0000 | 159.53 | 5155000.0000 | -94.24 | -84713000.0000 | -202.60 |
| 2018-12 | 2617725000.0000 | 2.40 | 410095000.0000 | 27.53 | 153134000.0000 | 52.62 | 93488000.0000 | 43.91 |
| 2019-06 | 970572000.0000 | -18.68 | 75857000.0000 | -65.35 | 40083000.0000 | -33.62 | 57991000.0000 | 25.55 |
| 2019-12 | 2369230000.0000 | -9.49 | 284642000.0000 | -30.59 | 89428000.0000 | -41.60 | 82570000.0000 | -11.68 |
| 2017-06 | 1101656000.0000 | 20.05 | 140939000.0000 | 46.39 | 28948000.0000 | -129.75 | 22885000.0000 | -124.30 |
| 2018-06 | 1193487000.0000 | 8.34 | 218903000.0000 | 55.32 | 60383000.0000 | 108.59 | 46191000.0000 | 101.84 |
| 2017-12 | 2556418000.0000 | 19.48 | 321576000.0000 | -1.74 | 100335000.0000 | 269.99 | 64965000.0000 | 208.55 |
| 2016-06 | 917648000.0000 | -3.18 | 96275000.0000 | 39.15 | -97288000.0000 | -47.76 | -94170000.0000 | -28.07 |
| 2016-12 | 2139650000.0000 | 8.67 | 327256000.0000 | 318.00 | 27118000.0000 | -104.88 | 21055000.0000 | -104.94 |
| 2014-12 | 2489369000.0000 | -9.82 | 372249000.0000 | -30.70 | 65622000.0000 | -40.50 | 1807000.0000 | -97.79 |
| 2015-06 | 947801000.0000 | -16.91 | 69188000.0000 | -66.53 | -186232000.0000 | -312.84 | -130913000.0000 | -428.00 |
| 2015-12 | 1968857000.0000 | -20.91 | 78290000.0000 | -78.97 | -555974000.0000 | -947.24 | -426389000.0000 | -23696.51 |
| 2013-12 | 2760373000.0000 | 8.24 | 537154000.0000 | 155.72 | 110282000.0000 | -158.36 | 81648000.0000 | -147.04 |
| 2014-06 | 1140690000.0000 | -9.50 | 206707000.0000 | -8.03 | 87500000.0000 | 215.96 | 39912000.0000 | 204.35 |
| 2013-06 | 1260392000.0000 | 5.61 | 224745000.0000 | 168.50 | 27693000.0000 | -125.79 | 13114000.0000 | -115.92 |
| 2012-12 | 2550175000.0000 | -13.44 | 210054000.0000 | -52.48 | -188971000.0000 | -167.13 | -173587000.0000 | -195.59 |
| 2012-06 | 1193428000.0000 | -23.12 | 83704000.0000 | -73.81 | -107397000.0000 | -157.79 | -82377000.0000 | -165.40 |
| 2011-12 | 2946048000.0000 | -6.62 | 442008000.0000 | -48.69 | 281498000.0000 | -53.66 | 181602000.0000 | -40.41 |
| 2010-12 | 3154796000.0000 | 51.79 | 861383000.0000 | 85.37 | 607397000.0000 | 137.09 | 304751000.0000 | 124.73 |
| 2011-06 | 1552392000.0000 | 9.13 | 319658000.0000 | -16.80 | 185845000.0000 | -41.07 | 125956000.0000 | -24.22 |
| 2009-06 | 882153000.0000 | -27.79 | 110183000.0000 | -21.67 | -70943000.0000 | -1291.12 | -73482000.0000 | 230.40 |
| 2009-12 | 2078408000.0000 | -9.24 | 464682000.0000 | 119.30 | 256188000.0000 | -204.82 | 135610000.0000 | -171.62 |
| 2010-06 | 1422543000.0000 | 61.26 | 384224000.0000 | 248.71 | 315381000.0000 | -544.56 | 166220000.0000 | -326.21 |
| 2008-06 | 1221587000.0000 | 38.34 | 140664000.0000 | 6.13 | 5956000.0000 | -81.35 | -22240000.0000 | -146.16 |
| 2007-12 | 2212324000.0000 | 286.00 | 390677000.0000 | 606.38 | 132898000.0000 | 1184.29 | 82773000.0000 | 1372.04 |
| 2008-12 | 2289941000.0000 | 3.51 | 211896000.0000 | -45.76 | -244398000.0000 | -283.90 | -189343000.0000 | -328.75 |
| 2006-06 | 220284000.0000 | 13.92 | -6664000.0000 | -116.50 | -33898000.0000 | -308.67 | -28833000.0000 | -279.90 |
| 2006-12 | 573136000.0000 | 48.29 | 55307000.0000 | -10.18 | 10348000.0000 | -38.88 | 5623000.0000 | -65.08 |
| 2007-06 | 883023000.0000 | 300.86 | 132540000.0000 | -2088.90 | 31930000.0000 | -194.19 | 48182000.0000 | -267.11 |
| 2005-06 | 193367000.0000 | -5.77 | 40387000.0000 | -38.61 | 16245000.0000 | -66.90 | 16027000.0000 | -56.87 |
| 2005-12 | 386494000.0000 | -10.06 | 61575000.0000 | -51.24 | 16930000.0000 | -80.32 | 16103000.0000 | -75.16 |
| 2004-12 | 429738000.0000 | -- | 126269000.0000 | -- | 86014000.0000 | -- | 64816000.0000 | -- |
| 2004-06 | 205210000.0000 | -- | 65784000.0000 | -- | 49083000.0000 | -- | 37164000.0000 | -- |
| 2003-12 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-06 | 10.07 | -5.6500 | -0.97 | -10.9600 | 1.82 | -- | 0.17 |
| 2024-12 | 5.42 | -17.4600 | -7.07 | -330.7200 | 4.45 | -- | 0.40 |
| 2023-06 | 5.05 | -10.0500 | -1.40 | -5.2500 | 1.54 | -- | 0.16 |
| 2023-12 | 5.64 | -10.4200 | -3.68 | -26.9900 | 5.10 | -- | 0.35 |
| 2022-12 | 14.75 | 1.9700 | 0.64 | 4.4900 | 3.42 | -- | 0.33 |
| 2021-12 | 34.23 | 21.1100 | 10.30 | 27.8100 | 4.00 | -- | 0.49 |
| 2022-06 | 20.68 | 6.8000 | 1.22 | 4.3600 | 1.34 | -- | 0.18 |
| 2020-06 | 15.93 | -20.3800 | -3.16 | -13.6600 | 1.39 | -- | 0.16 |
| 2021-06 | 35.29 | 20.4100 | 5.68 | 12.0000 | 2.58 | -- | 0.28 |
| 2020-12 | 23.39 | 0.1900 | 0.07 | -4.2100 | 4.94 | -- | 0.44 |
| 2018-12 | 15.67 | 5.8500 | 2.20 | 4.5900 | 4.48 | -- | 0.38 |
| 2019-06 | 7.82 | 4.1700 | 0.55 | 2.7700 | 1.49 | -- | 0.13 |
| 2019-12 | 12.01 | 3.7800 | 1.24 | 3.9800 | 3.79 | -- | 0.33 |
| 2017-06 | 12.79 | 2.6300 | 0.48 | 1.1500 | 1.77 | -- | 0.18 |
| 2018-06 | 18.34 | 5.0600 | 0.95 | 2.3000 | 1.83 | -- | 0.19 |
| 2017-12 | 12.58 | 3.9300 | 1.60 | 3.2900 | 5.77 | -- | 0.41 |
| 2016-06 | 10.49 | -10.6000 | -1.71 | -5.1200 | 1.71 | -- | 0.16 |
| 2016-12 | 15.29 | 1.2700 | 0.47 | 1.0700 | 4.22 | -- | 0.37 |
| 2014-12 | 14.95 | 2.6400 | 1.06 | 0.0800 | 4.39 | -- | 0.40 |
| 2015-06 | 7.30 | -19.6500 | -3.08 | -5.9500 | 1.60 | -- | 0.16 |
| 2015-12 | 3.98 | -28.2400 | -9.85 | -22.1400 | 4.90 | -- | 0.35 |
| 2013-12 | 19.46 | 4.0000 | 2.00 | 3.8000 | 5.51 | -- | 0.50 |
| 2014-06 | 18.12 | 7.6800 | 1.47 | 1.8400 | 1.86 | -- | 0.19 |
| 2013-06 | 17.83 | 2.2000 | 0.50 | 0.6300 | 2.34 | -- | 0.23 |
| 2012-12 | 8.24 | -7.4100 | -3.30 | -8.3700 | 5.40 | -- | 0.45 |
| 2012-06 | 7.01 | -9.0000 | -1.70 | -3.8200 | 1.81 | -- | 0.19 |
| 2011-12 | 15.00 | 9.5600 | 4.70 | 8.0800 | 3.78 | -- | 0.49 |
| 2010-12 | 27.30 | 19.2500 | 12.19 | 20.9900 | 6.70 | -- | 0.63 |
| 2011-06 | 20.59 | 11.9700 | 3.16 | 5.6900 | 2.40 | -- | 0.26 |
| 2009-06 | 12.49 | -5.6700 | -1.82 | -22.5800 | 2.21 | -- | 0.23 |
| 2009-12 | 22.36 | 13.3300 | 6.68 | 24.1600 | 5.17 | -- | 0.54 |
| 2010-06 | 27.01 | 22.1700 | 7.33 | 22.1200 | 3.23 | -- | 0.33 |
| 2008-06 | 11.51 | 0.9500 | 0.17 | -3.9000 | 2.67 | -- | 0.35 |
| 2007-12 | 17.66 | 6.0100 | 3.73 | 13.5800 | 5.29 | -- | 0.62 |
| 2008-12 | 9.25 | -8.8400 | -6.87 | -47.9500 | 5.16 | -- | 0.64 |
| 2006-06 | -3.03 | -15.3900 | -4.42 | -8.2300 | 3.65 | -- | 0.29 |
| 2006-12 | 9.65 | 1.8100 | 0.76 | 1.4100 | 5.64 | -- | 0.42 |
| 2007-06 | 15.01 | 3.6200 | 0.90 | 8.3200 | 2.33 | -- | 0.25 |
| 2005-06 | 20.89 | 8.4000 | 2.15 | 4.1400 | 3.76 | -- | 0.26 |
| 2005-12 | 15.93 | 4.3800 | 2.22 | 4.1900 | 5.68 | -- | 0.51 |
| 2004-12 | 29.38 | 20.0200 | 19.69 | 43.6200 | 7.07 | -- | 0.98 |
| 2004-06 | 32.06 | 23.9200 | -- | -- | -- | -- | -- |
| 2003-12 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 |
| 2024-06 | 88.57 | 11.43 | 0.46 | 0.32 |
| 2024-12 | 93.78 | 6.22 | 0.36 | 0.24 |
| 2023-06 | 80.54 | 19.46 | 0.52 | 0.32 |
| 2023-12 | 85.13 | 14.87 | 0.35 | 0.25 |
| 2022-12 | 75.23 | 24.77 | 0.57 | 0.40 |
| 2021-12 | 67.46 | 32.54 | 0.43 | 0.29 |
| 2022-06 | 70.61 | 29.39 | 0.50 | 0.30 |
| 2020-06 | 74.13 | 25.87 | 0.57 | 0.41 |
| 2021-06 | 66.22 | 33.78 | 0.50 | 0.37 |
| 2020-12 | 69.89 | 30.11 | 0.57 | 0.44 |
| 2018-12 | 68.14 | 31.86 | 0.50 | 0.37 |
| 2019-06 | 69.03 | 30.97 | 0.54 | 0.40 |
| 2019-12 | 68.70 | 31.30 | 0.62 | 0.46 |
| 2017-06 | 63.98 | 36.02 | 0.49 | 0.33 |
| 2018-06 | 65.58 | 34.42 | 0.54 | 0.38 |
| 2017-12 | 65.50 | 34.50 | 0.50 | 0.38 |
| 2016-06 | 63.98 | 36.02 | 0.58 | 0.42 |
| 2016-12 | 62.36 | 37.64 | 0.45 | 0.32 |
| 2014-12 | 57.99 | 42.01 | 0.81 | 0.64 |
| 2015-06 | 59.62 | 40.38 | 0.78 | 0.59 |
| 2015-12 | 62.26 | 37.74 | 0.62 | 0.49 |
| 2013-12 | 56.65 | 43.35 | 0.54 | 0.40 |
| 2014-06 | 59.06 | 40.94 | 0.61 | 0.46 |
| 2013-06 | 58.49 | 41.51 | 0.55 | 0.40 |
| 2012-12 | 59.41 | 40.59 | 0.54 | 0.40 |
| 2012-06 | 61.88 | 38.12 | 0.68 | 0.50 |
| 2011-12 | 58.13 | 41.87 | 0.73 | 0.51 |
| 2010-12 | 60.99 | 39.01 | 0.90 | 0.72 |
| 2011-06 | 56.22 | 43.78 | 1.10 | 0.87 |
| 2009-06 | 76.00 | 24.00 | 0.60 | 0.41 |
| 2009-12 | 67.72 | 32.28 | 0.68 | 0.48 |
| 2010-06 | 66.31 | 33.69 | 0.75 | 0.58 |
| 2008-06 | 63.88 | 36.12 | 0.71 | 0.42 |
| 2007-12 | 63.92 | 36.08 | 0.77 | 0.53 |
| 2008-12 | 71.85 | 28.15 | 0.61 | 0.35 |
| 2006-06 | 52.69 | 47.31 | 0.60 | 0.40 |
| 2006-12 | 61.60 | 38.40 | 0.62 | 0.47 |
| 2007-06 | 65.93 | 34.07 | 0.53 | 0.37 |
| 2005-06 | 47.38 | 52.62 | 1.37 | 1.21 |
| 2005-12 | 47.92 | 52.08 | 0.63 | 0.44 |
| 2004-12 | 65.99 | 34.01 | 0.99 | 0.73 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | 56.74 | 43.26 | 0.44 | 0.16 |
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) |
| 2024/6/30 0:00:00 | 2413143000.0000 | -- | 177787000.0000 | 229773000.0000 |
| 2024/12/31 0:00:00 | 5426667000.0000 | -- | 389012000.0000 | 473737000.0000 |
| 2023/6/30 0:00:00 | 2000747000.0000 | -- | 165770000.0000 | 167231000.0000 |
| 2023/12/31 0:00:00 | 5008413000.0000 | -- | 394344000.0000 | 389964000.0000 |
| 2022/12/31 0:00:00 | 3689007000.0000 | -- | 330717000.0000 | 267713000.0000 |
| 2021/12/31 0:00:00 | 3331345000.0000 | -- | 337572000.0000 | 232802000.0000 |
| 2022/6/30 0:00:00 | 1635531000.0000 | -- | 158350000.0000 | 128787000.0000 |
| 2020/6/30 0:00:00 | 986342000.0000 | -- | 131377000.0000 | 136976000.0000 |
| 2021/6/30 0:00:00 | 1310515000.0000 | -- | 130021000.0000 | 142011000.0000 |
| 2020/12/31 0:00:00 | 2419843000.0000 | -- | 287656000.0000 | 263674000.0000 |
| 2018/12/31 0:00:00 | 2207630000.0000 | -- | 249030000.0000 | 160805000.0000 |
| 2019/6/30 0:00:00 | 894715000.0000 | -- | 119381000.0000 | 85677000.0000 |
| 2019/12/31 0:00:00 | 2084588000.0000 | -- | 241128000.0000 | 185728000.0000 |
| 2017/6/30 0:00:00 | 960717000.0000 | -- | 93888000.0000 | 52009000.0000 |
| 2018/6/30 0:00:00 | 974584000.0000 | -- | 89166000.0000 | 65152000.0000 |
| 2017/12/31 0:00:00 | 2234842000.0000 | -- | 213441000.0000 | 106216000.0000 |
| 2016/6/30 0:00:00 | 821373000.0000 | -- | 130990000.0000 | 85628000.0000 |
| 2016/12/31 0:00:00 | 1812394000.0000 | -- | 214123000.0000 | 134476000.0000 |
| 2014/12/31 0:00:00 | 2117120000.0000 | -- | 292134000.0000 | 136088000.0000 |
| 2015/6/30 0:00:00 | 878613000.0000 | -- | 177628000.0000 | 55451000.0000 |
| 2015/12/31 0:00:00 | 1890567000.0000 | -- | 397117000.0000 | 130386000.0000 |
| 2013/12/31 0:00:00 | 2223219000.0000 | -- | 259066000.0000 | 114540000.0000 |
| 2014/6/30 0:00:00 | 933983000.0000 | -- | 114283000.0000 | 41281000.0000 |
| 2013/6/30 0:00:00 | 1035647000.0000 | -- | 119945000.0000 | 45993000.0000 |
| 2012/12/31 0:00:00 | 2340121000.0000 | -- | 254570000.0000 | 106793000.0000 |
| 2012/6/30 0:00:00 | 1109724000.0000 | -- | 113178000.0000 | 61805000.0000 |
| 2011/12/31 0:00:00 | 2504040000.0000 | -- | 250804000.0000 | 68357000.0000 |
| 2010/12/31 0:00:00 | 2293413000.0000 | -- | 205989000.0000 | 94275000.0000 |
| 2011/6/30 0:00:00 | 1232734000.0000 | -- | 101425000.0000 | 44105000.0000 |
| 2009/6/30 0:00:00 | 771970000.0000 | -- | 80942000.0000 | 54606000.0000 |
| 2009/12/31 0:00:00 | 1613726000.0000 | -- | 179726000.0000 | -34344000.0000 |
| 2010/6/30 0:00:00 | 1038319000.0000 | -- | 87563000.0000 | 52207000.0000 |
| 2008/6/30 0:00:00 | 1080923000.0000 | -- | 80183000.0000 | 15873000.0000 |
| 2007/12/31 0:00:00 | 1821647000.0000 | -- | 144921000.0000 | 84354000.0000 |
| 2008/12/31 0:00:00 | 2078045000.0000 | -- | 219588000.0000 | 66001000.0000 |
| 2006/6/30 0:00:00 | 226948000.0000 | -- | 11756000.0000 | 7015000.0000 |
| 2006/12/31 0:00:00 | 517829000.0000 | -- | 33541000.0000 | 15538000.0000 |
| 2007/6/30 0:00:00 | 750483000.0000 | -- | 64157000.0000 | 40215000.0000 |
| 2005/6/30 0:00:00 | 152980000.0000 | -- | 10445000.0000 | 6088000.0000 |
| 2005/12/31 0:00:00 | 324919000.0000 | -- | 23287000.0000 | 7739000.0000 |
| 2004/12/31 0:00:00 | 303469000.0000 | -- | 20396000.0000 | 5524000.0000 |
| 2004/6/30 0:00:00 | 139426000.0000 | -- | 8639000.0000 | 3274000.0000 |
| 2003/12/31 0:00:00 | -- | -- | -- | -- |