中商官网
研究报告
金鹰商贸集团（HK3308）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2002 | 237575000.0000 | 141302000.0000 | 18744000.0000 | 8654000.0000 | 1053918000.0000 | 780730000.0000 | 273188000.0000 |
| 2003 | 392029000.0000 | 206398000.0000 | 45064000.0000 | 30159000.0000 | 1562012000.0000 | 1212958000.0000 | 349054000.0000 |
| 2004 | 887866000.0000 | 399559000.0000 | 50385000.0000 | 40221000.0000 | 3011360000.0000 | 2609328000.0000 | 402032000.0000 |
| 2005 | 958409000.0000 | 602217000.0000 | 199272000.0000 | 133054000.0000 | 2033504000.0000 | 1653371000.0000 | 380133000.0000 |
| 2006 | 899781000.0000 | 670675000.0000 | 361888000.0000 | 231997000.0000 | 3015246000.0000 | 2066463000.0000 | 948783000.0000 |
| 2007 | 1107658000.0000 | 865260000.0000 | 598096000.0000 | 385735000.0000 | 3926576000.0000 | 2590097000.0000 | 1336479000.0000 |
| 2008 | 1426361000.0000 | 1109560000.0000 | 838641000.0000 | 613356000.0000 | 4782624000.0000 | 3124727000.0000 | 1657897000.0000 |
| 2009 | 1850093000.0000 | 1451327000.0000 | 503807000.0000 | 250910000.0000 | 5983377000.0000 | 3064826000.0000 | 2918551000.0000 |
| 2010 | 2450358000.0000 | 1925002000.0000 | 1296527000.0000 | 959202000.0000 | 7984333000.0000 | 4304157000.0000 | 3680176000.0000 |
| 2011 | 3216892000.0000 | 2453095000.0000 | 1625931000.0000 | 1212057000.0000 | 11342585000.0000 | 6772823000.0000 | 4569762000.0000 |
| 2012 | 3622917000.0000 | 2659032000.0000 | 1647792000.0000 | 1217642000.0000 | 13786576000.0000 | 8488937000.0000 | 5297639000.0000 |
| 2013 | 3659561000.0000 | 2642747000.0000 | 1707728000.0000 | 1234968000.0000 | 15104013000.0000 | 9857567000.0000 | 5246446000.0000 |
| 2014 | 3978500000.0000 | 2602735000.0000 | 1543199000.0000 | 1086936000.0000 | 16620023000.0000 | 11175128000.0000 | 5444895000.0000 |
| 2015 | 4093527000.0000 | 2685798000.0000 | 1293542000.0000 | 825837000.0000 | 19828900000.0000 | 14720216000.0000 | 5108684000.0000 |
| 2016 | 4694340000.0000 | 2890934000.0000 | 963250000.0000 | 408413000.0000 | 21893390000.0000 | 16846282000.0000 | 5047108000.0000 |
| 2017 | 4949180000.0000 | 3107274000.0000 | 1833451000.0000 | 1278143000.0000 | 25031878000.0000 | 18851035000.0000 | 6180843000.0000 |
| 2018 | 6570201000.0000 | 3784838000.0000 | 1654209000.0000 | 897854000.0000 | 24236400000.0000 | 17916971000.0000 | 6319429000.0000 |
| 2019 | 6149446000.0000 | 3610233000.0000 | 1886348000.0000 | 1185480000.0000 | 22942271000.0000 | 15988304000.0000 | 6953967000.0000 |
| 2020 | 5588268000.0000 | 3187332000.0000 | 2182952000.0000 | 1562595000.0000 | 24083103000.0000 | 16291739000.0000 | 7791364000.0000 |
| 2021 | 5717498000.0000 | 3514518000.0000 | 2249971000.0000 | 1613957000.0000 | 24962177000.0000 | 16325629000.0000 | 8636548000.0000 |
| 2022 | 5331582000.0000 | 3170057000.0000 | 1366673000.0000 | 748456000.0000 | 25652018000.0000 | 16268632000.0000 | 9383386000.0000 |
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) |
| 2002 | 59.48 | 7.8900 | 1.78 | 3.1700 | 2.46 | -- | 0.23 |
| 2003 | 52.65 | 11.5000 | 2.88 | 9.8300 | 4.24 | -- | 0.25 |
| 2004 | 45.00 | 5.6700 | 1.67 | 13.1400 | 5.94 | -- | 0.29 |
| 2005 | 62.84 | 20.8600 | 9.80 | 35.6600 | 5.63 | -- | 0.47 |
| 2006 | 74.54 | 40.2200 | 12.00 | 24.4500 | 3.05 | -- | 0.30 |
| 2007 | 78.12 | 54.0000 | 15.23 | 28.8600 | 3.62 | -- | 0.28 |
| 2008 | 77.79 | 58.8000 | 17.54 | 37.0000 | 3.25 | -- | 0.30 |
| 2009 | 78.45 | 27.2300 | 8.42 | 8.6000 | 2.55 | -- | 0.31 |
| 2010 | 78.56 | 52.8500 | 16.24 | 26.0600 | 2.47 | -- | 0.31 |
| 2011 | 76.26 | 51.1700 | 14.33 | 26.5400 | 2.51 | -- | 0.28 |
| 2012 | 73.39 | 45.4000 | 11.95 | 23.0000 | 2.42 | -- | 0.26 |
| 2013 | 72.21 | 46.3100 | 11.31 | 23.5500 | 2.87 | -- | 0.24 |
| 2014 | 65.42 | 38.7200 | 9.29 | 19.9800 | 2.90 | -- | 0.24 |
| 2015 | 65.61 | 31.5100 | 6.52 | 16.2300 | 0.70 | -- | 0.21 |
| 2016 | 61.58 | 22.2500 | 4.40 | 8.1200 | 0.63 | -- | 0.21 |
| 2017 | 62.78 | 38.7800 | 7.32 | 21.0800 | 0.58 | -- | 0.20 |
| 2018 | 57.61 | 26.6200 | 6.83 | 14.4600 | 1.00 | -- | 0.27 |
| 2019 | 58.71 | 32.3500 | 8.22 | 17.2900 | 1.06 | -- | 0.27 |
| 2020 | 57.04 | 40.0900 | 9.06 | 20.2900 | 0.95 | -- | 0.23 |
| 2021 | 61.47 | 39.1200 | 9.01 | 18.8800 | 0.86 | -- | 0.23 |
| 2022 | 59.46 | 25.3800 | 5.33 | 8.0600 | 0.82 | -- | 0.21 |
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 |
| 2002 | 74.08 | 25.92 | 0.32 | 0.26 |
| 2003 | 77.65 | 22.35 | 0.31 | 0.27 |
| 2004 | 86.65 | 13.35 | 0.21 | 0.17 |
| 2005 | 81.31 | 18.69 | 0.75 | 0.70 |
| 2006 | 68.53 | 31.47 | 1.01 | 0.94 |
| 2007 | 65.96 | 34.04 | 1.10 | 1.06 |
| 2008 | 65.33 | 34.67 | 0.74 | 0.71 |
| 2009 | 51.22 | 48.78 | 0.86 | 0.81 |
| 2010 | 53.91 | 46.09 | 0.76 | 0.71 |
| 2011 | 59.71 | 40.29 | 0.66 | 0.61 |
| 2012 | 61.57 | 38.43 | 0.97 | 0.90 |
| 2013 | 65.26 | 34.74 | 1.30 | 1.23 |
| 2014 | 67.24 | 32.76 | 0.76 | 0.70 |
| 2015 | 74.24 | 25.76 | 0.69 | 0.51 |
| 2016 | 76.95 | 23.05 | 1.31 | 0.91 |
| 2017 | 75.31 | 24.69 | 0.80 | 0.57 |
| 2018 | 73.93 | 26.07 | 1.00 | 0.73 |
| 2019 | 69.69 | 30.31 | 1.05 | 0.77 |
| 2020 | 67.65 | 32.35 | 0.82 | 0.62 |
| 2021 | 65.40 | 34.60 | 1.27 | 0.98 |
| 2022 | 63.42 | 36.58 | 1.13 | 0.89 |
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) |
| 2002 | 96273000.0000 | -- | 56124000.0000 | 25869000.0000 |
| 2003 | 185631000.0000 | -- | 81876000.0000 | 22790000.0000 |
| 2004 | 488307000.0000 | -- | 158928000.0000 | 70199000.0000 |
| 2005 | 356192000.0000 | -- | 129493000.0000 | 63354000.0000 |
| 2006 | 229106000.0000 | -- | 146045000.0000 | 40333000.0000 |
| 2007 | 242398000.0000 | -- | 131420000.0000 | 80477000.0000 |
| 2008 | 316801000.0000 | -- | 205359000.0000 | -1141000.0000 |
| 2009 | 398766000.0000 | -- | 333246000.0000 | 5858000.0000 |
| 2010 | 525356000.0000 | -- | 434450000.0000 | -32630000.0000 |
| 2011 | 763797000.0000 | -- | 574332000.0000 | -73072000.0000 |
| 2012 | 963885000.0000 | -- | 720606000.0000 | -68227000.0000 |
| 2013 | 1016814000.0000 | -- | 760324000.0000 | -79575000.0000 |
| 2014 | 1375765000.0000 | -- | 885330000.0000 | -99267000.0000 |
| 2015 | 1407729000.0000 | -- | 1059349000.0000 | -18386000.0000 |
| 2016 | 1803406000.0000 | -- | 1060601000.0000 | 149291000.0000 |
| 2017 | 1841906000.0000 | -- | 1111006000.0000 | 162327000.0000 |
| 2018 | 2785363000.0000 | -- | 1141367000.0000 | 396672000.0000 |
| 2019 | 2539213000.0000 | -- | 1148887000.0000 | 366893000.0000 |
| 2020 | 2400936000.0000 | -- | 1090655000.0000 | 268007000.0000 |
| 2021 | 2202980000.0000 | -- | 1240122000.0000 | 183233000.0000 |
| 2022 | 2161525000.0000 | -- | 1173661000.0000 | 220708000.0000 |