中商官网
研究报告
江南布衣（HK3306）
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 | 5238149000.0000 | 17.31 | 3470485000.0000 | 18.97 | 1213112000.0000 | 42.58 | 849087000.0000 | 36.66 |
| 2024-12 | 3156405000.0000 | 5.01 | 2056215000.0000 | 4.95 | 836667000.0000 | 3.77 | 599547000.0000 | 4.71 |
| 2023-06 | 4465124000.0000 | 9.28 | 2916992000.0000 | 11.87 | 850822000.0000 | 9.69 | 621292000.0000 | 11.17 |
| 2023-12 | 3005941000.0000 | 27.37 | 1959212000.0000 | 28.37 | 806291000.0000 | 56.70 | 572598000.0000 | 54.04 |
| 2022-12 | 2360020000.0000 | -5.02 | 1526220000.0000 | -3.02 | 514547000.0000 | -16.28 | 371716000.0000 | -16.25 |
| 2021-12 | 2484680000.0000 | 7.35 | 1573804000.0000 | 10.43 | 614602000.0000 | -4.35 | 443836000.0000 | -4.25 |
| 2022-06 | 4085868000.0000 | -0.98 | 2607370000.0000 | 0.39 | 775636000.0000 | -12.51 | 558880000.0000 | -13.65 |
| 2021-06 | 4126225000.0000 | 33.13 | 2597352000.0000 | 40.42 | 886590000.0000 | 82.28 | 647201000.0000 | 86.67 |
| 2020-06 | 3099431000.0000 | -7.70 | 1849655000.0000 | -10.04 | 486395000.0000 | -26.67 | 346708000.0000 | -28.48 |
| 2020-12 | 2314663000.0000 | 8.39 | 1425152000.0000 | 6.78 | 642576000.0000 | 7.21 | 463536000.0000 | 7.83 |
| 2018-12 | 2027349000.0000 | 22.57 | 1244197000.0000 | 20.17 | 534480000.0000 | 23.43 | 380874000.0000 | 22.12 |
| 2019-12 | 2135468000.0000 | 5.33 | 1334671000.0000 | 7.27 | 599379000.0000 | 12.14 | 429886000.0000 | 12.87 |
| 2019-06 | 3358168000.0000 | 17.25 | 2056059000.0000 | 12.61 | 663295000.0000 | 16.55 | 484787000.0000 | 18.14 |
| 2017-12 | 1653998000.0000 | 26.22 | 1035352000.0000 | 22.75 | 433014000.0000 | 33.69 | 311890000.0000 | 36.83 |
| 2017-06 | 2332290000.0000 | 22.58 | 1474608000.0000 | 23.87 | 468460000.0000 | 37.01 | 331572000.0000 | 38.54 |
| 2018-06 | 2864059000.0000 | 22.80 | 1825800000.0000 | 23.82 | 569119000.0000 | 21.49 | 410351000.0000 | 23.76 |
| 2016-03 | 1534521000.0000 | 18.65 | 937913000.0000 | 20.51 | 307101000.0000 | 25.41 | 213019000.0000 | 24.27 |
| 2016-06 | 1902642000.0000 | 17.95 | 1190459000.0000 | 20.18 | 341906000.0000 | 21.09 | 239336000.0000 | 21.60 |
| 2016-12 | 1310405000.0000 | 22.38 | 843475000.0000 | 25.90 | 323884000.0000 | 23.83 | 227932000.0000 | 23.98 |
| 2015-12 | 1070753000.0000 | -- | 669952000.0000 | -- | 261565000.0000 | -- | 183847000.0000 | -- |
| 2015-06 | 1613093000.0000 | 16.60 | 990551000.0000 | 23.36 | 282358000.0000 | 34.07 | 196819000.0000 | 31.68 |
| 2015-03 | 1293280000.0000 | -- | 778308000.0000 | -- | 244871000.0000 | -- | 171410000.0000 | -- |
| 2014-06 | 1383435000.0000 | -- | 802976000.0000 | -- | 210608000.0000 | -- | 149464000.0000 | -- |
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) |
| 2024-06 | 66.25 | 23.1800 | 27.28 | 39.1700 | 2.35 | -- | 1.18 |
| 2024-12 | 65.14 | 26.5100 | 16.42 | 24.9000 | 1.11 | -- | 0.62 |
| 2023-06 | 65.33 | 19.0500 | 20.93 | 31.3500 | 1.96 | -- | 1.10 |
| 2023-12 | 65.18 | 26.8200 | 17.80 | 25.2000 | 1.39 | -- | 0.66 |
| 2022-12 | 64.67 | 21.8000 | 12.37 | 20.3500 | 0.91 | -- | 0.57 |
| 2021-12 | 63.34 | 24.7400 | 14.91 | 26.1900 | 1.20 | -- | 0.60 |
| 2022-06 | 63.81 | 18.9800 | 19.89 | 33.1700 | 1.78 | -- | 1.05 |
| 2021-06 | 62.95 | 21.4900 | 23.22 | 37.7100 | 2.16 | -- | 1.08 |
| 2020-06 | 59.68 | 15.6900 | 17.16 | 23.3300 | 1.38 | -- | 1.09 |
| 2020-12 | 61.57 | 27.7600 | 16.70 | 27.4300 | 1.15 | -- | 0.60 |
| 2018-12 | 61.37 | 26.3600 | 21.06 | 26.3400 | 0.91 | -- | 0.80 |
| 2019-12 | 62.50 | 28.0700 | 19.51 | 26.4500 | 0.88 | -- | 0.70 |
| 2019-06 | 61.23 | 19.7500 | 29.03 | 34.3600 | 1.51 | -- | 1.47 |
| 2017-12 | 62.60 | 26.1900 | 19.92 | 23.8000 | 0.98 | -- | 0.76 |
| 2017-06 | 63.23 | 20.0900 | 24.34 | 26.3700 | 1.51 | -- | 1.21 |
| 2018-06 | 63.75 | 19.8800 | 26.82 | 31.8600 | 1.36 | -- | 1.35 |
| 2016-03 | 61.12 | 20.0100 | 28.24 | 37.7200 | 1.59 | -- | 1.41 |
| 2016-06 | 62.57 | 17.9700 | 34.38 | 83.1200 | 1.62 | -- | 1.91 |
| 2016-12 | 64.37 | 24.7200 | 17.14 | 19.5700 | 0.79 | -- | 0.69 |
| 2015-12 | 62.57 | 24.4300 | -- | -- | -- | -- | -- |
| 2015-06 | 61.41 | 17.5000 | 27.22 | 39.4100 | 1.58 | -- | 1.55 |
| 2015-03 | 60.18 | 18.9300 | -- | -- | -- | -- | -- |
| 2014-06 | 58.04 | 15.2200 | 21.90 | 49.3800 | 1.70 | -- | 1.44 |
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 | 50.30 | 49.70 | 1.45 | 1.04 |
| 2024-12 | 51.83 | 48.17 | 1.48 | 1.03 |
| 2023-06 | 51.26 | 48.74 | 1.38 | 0.89 |
| 2023-12 | 49.84 | 50.16 | 1.59 | 1.17 |
| 2022-12 | 56.08 | 43.92 | 1.27 | 0.77 |
| 2021-12 | 58.90 | 41.10 | 1.35 | 0.96 |
| 2022-06 | 56.79 | 43.21 | 1.25 | 0.77 |
| 2021-06 | 55.06 | 44.94 | 1.52 | 1.09 |
| 2020-06 | 47.57 | 52.43 | 1.68 | 0.96 |
| 2020-12 | 56.09 | 43.91 | 1.51 | 1.08 |
| 2018-12 | 43.04 | 56.96 | 1.97 | 1.17 |
| 2019-12 | 47.09 | 52.91 | 1.71 | 1.03 |
| 2019-06 | 38.24 | 61.76 | 2.13 | 1.13 |
| 2017-12 | 39.70 | 60.30 | 2.23 | 1.48 |
| 2017-06 | 34.69 | 65.31 | 2.62 | 1.75 |
| 2018-06 | 39.30 | 60.70 | 2.19 | 1.26 |
| 2016-03 | 48.06 | 51.94 | 1.84 | 1.10 |
| 2016-06 | 71.05 | 28.95 | 1.20 | 0.57 |
| 2016-12 | 38.36 | 61.64 | 2.38 | 1.56 |
| 2015-12 | -- | -- | -- | -- |
| 2015-06 | 51.86 | 48.14 | 2.25 | 1.31 |
| 2015-03 | -- | -- | -- | -- |
| 2014-06 | 68.12 | 31.88 | 1.39 | 0.85 |
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 | 1767664000.0000 | -- | 506259000.0000 | -20196000.0000 |
| 2024/12/31 0:00:00 | 1100190000.0000 | -- | 271717000.0000 | -10604000.0000 |
| 2023/6/30 0:00:00 | 1548132000.0000 | -- | 445631000.0000 | 7076000.0000 |
| 2023/12/31 0:00:00 | 1046729000.0000 | -- | 245972000.0000 | -4734000.0000 |
| 2022/12/31 0:00:00 | 833800000.0000 | -- | 210951000.0000 | 2763000.0000 |
| 2021/12/31 0:00:00 | 910876000.0000 | -- | 189492000.0000 | -843000.0000 |
| 2022/6/30 0:00:00 | 1478498000.0000 | -- | 377334000.0000 | 216000.0000 |
| 2021/6/30 0:00:00 | 1528873000.0000 | -- | 328275000.0000 | -2729000.0000 |
| 2020/6/30 0:00:00 | 1249776000.0000 | -- | 275762000.0000 | -1390000.0000 |
| 2020/12/31 0:00:00 | 889511000.0000 | -- | 145370000.0000 | -648000.0000 |
| 2018/12/31 0:00:00 | 783152000.0000 | -- | 158865000.0000 | -9442000.0000 |
| 2019/12/31 0:00:00 | 800797000.0000 | -- | 144337000.0000 | -71000.0000 |
| 2019/6/30 0:00:00 | 1302109000.0000 | -- | 301578000.0000 | -18322000.0000 |
| 2017/12/31 0:00:00 | 618646000.0000 | -- | 110688000.0000 | -6270000.0000 |
| 2017/6/30 0:00:00 | 857682000.0000 | -- | 197606000.0000 | -8824000.0000 |
| 2018/6/30 0:00:00 | 1038259000.0000 | -- | 250767000.0000 | -13427000.0000 |
| 2016/3/31 0:00:00 | 596608000.0000 | -- | 108526000.0000 | 1642000.0000 |
| 2016/6/30 0:00:00 | 712183000.0000 | -- | 157409000.0000 | 1098000.0000 |
| 2016/12/31 0:00:00 | 466930000.0000 | -- | 96604000.0000 | -2213000.0000 |
| 2015/12/31 0:00:00 | 400801000.0000 | -- | 66183000.0000 | 1941000.0000 |
| 2015/6/30 0:00:00 | 622542000.0000 | -- | 131204000.0000 | 14007000.0000 |
| 2015/3/31 0:00:00 | 514972000.0000 | -- | 94239000.0000 | 12264000.0000 |
| 2014/6/30 0:00:00 | 580459000.0000 | -- | 102705000.0000 | 16082000.0000 |