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 （%) |
| 2023-06 | 2786882000.0000 | 0.02 | 1621679000.0000 | -1.36 | 862959000.0000 | 9.20 | 577735000.0000 | 25.37 |
| 2022-06 | 2786224000.0000 | -7.78 | 1644082000.0000 | -9.34 | 790237000.0000 | -35.84 | 460816000.0000 | -48.08 |
| 2022-12 | 5331582000.0000 | -6.75 | 3170057000.0000 | -9.80 | 1366673000.0000 | -39.26 | 748456000.0000 | -53.63 |
| 2021-12 | 5717498000.0000 | 2.31 | 3514518000.0000 | 10.27 | 2249971000.0000 | 3.07 | 1613957000.0000 | 3.29 |
| 2021-06 | 3021423000.0000 | 20.73 | 1813389000.0000 | 30.61 | 1231589000.0000 | 93.75 | 887561000.0000 | 147.77 |
| 2020-12 | 5588268000.0000 | -9.13 | 3187332000.0000 | -11.71 | 2182952000.0000 | 15.72 | 1562595000.0000 | 31.81 |
| 2019-12 | 6149446000.0000 | -6.40 | 3610233000.0000 | -4.61 | 1886348000.0000 | 14.03 | 1185480000.0000 | 32.03 |
| 2019-06 | 2955357000.0000 | 6.26 | 1739459000.0000 | 0.01 | 1026575000.0000 | 24.99 | 685828000.0000 | 36.24 |
| 2020-06 | 2502671000.0000 | -15.32 | 1388356000.0000 | -20.18 | 635670000.0000 | -38.08 | 358220000.0000 | -47.77 |
| 2018-06 | 2781133000.0000 | 20.12 | 1739212000.0000 | 18.47 | 821334000.0000 | -2.68 | 503393000.0000 | -12.54 |
| 2017-12 | 4949180000.0000 | 5.43 | 3107274000.0000 | 7.48 | 1833451000.0000 | 90.34 | 1278143000.0000 | 212.95 |
| 2018-12 | 6570201000.0000 | 32.75 | 3784838000.0000 | 21.81 | 1654209000.0000 | -9.78 | 897854000.0000 | -29.75 |
| 2016-12 | 4694340000.0000 | 14.68 | 2890934000.0000 | 7.64 | 963250000.0000 | -25.53 | 408413000.0000 | -50.55 |
| 2017-06 | 2315234000.0000 | 7.57 | 1468000000.0000 | 7.60 | 843915000.0000 | 41.89 | 575569000.0000 | 60.56 |
| 2016-06 | 2152240000.0000 | 5.57 | 1364318000.0000 | 3.02 | 594755000.0000 | -26.54 | 358470000.0000 | -38.86 |
| 2015-06 | 2038760000.0000 | 2.57 | 1324336000.0000 | 3.34 | 809626000.0000 | 16.20 | 586310000.0000 | 21.33 |
| 2015-12 | 4093527000.0000 | 2.89 | 2685798000.0000 | 3.19 | 1293542000.0000 | -16.18 | 825837000.0000 | -24.02 |
| 2014-06 | 1987626000.0000 | 8.55 | 1281593000.0000 | -2.46 | 696762000.0000 | -18.05 | 483254000.0000 | -23.33 |
| 2014-12 | 3978500000.0000 | 8.72 | 2602735000.0000 | -1.51 | 1543199000.0000 | -9.63 | 1086936000.0000 | -11.99 |
| 2013-12 | 3659561000.0000 | 1.01 | 2642747000.0000 | -0.61 | 1707728000.0000 | 3.64 | 1234968000.0000 | 1.42 |
| 2012-06 | 1800704000.0000 | 15.65 | 1333432000.0000 | 10.07 | 837507000.0000 | 1.58 | 618861000.0000 | 1.09 |
| 2013-06 | 1831008000.0000 | 1.68 | 1313904000.0000 | -1.46 | 850260000.0000 | 1.52 | 630306000.0000 | 1.85 |
| 2012-12 | 3622917000.0000 | 12.62 | 2659032000.0000 | 8.39 | 1647792000.0000 | 1.34 | 1217642000.0000 | 0.46 |
| 2011-06 | 1557000000.0000 | 35.16 | 1211487000.0000 | 31.95 | 824510000.0000 | 31.47 | 612211000.0000 | 32.52 |
| 2011-12 | 3216892000.0000 | 31.28 | 2453095000.0000 | 27.43 | 1625931000.0000 | 25.41 | 1212057000.0000 | 26.36 |
| 2009-12 | 1850093000.0000 | 29.71 | 1451327000.0000 | 30.80 | 503807000.0000 | -39.93 | 250910000.0000 | -59.09 |
| 2010-12 | 2450358000.0000 | 32.45 | 1925002000.0000 | 32.64 | 1296527000.0000 | 157.35 | 959202000.0000 | 282.29 |
| 2010-06 | 1151929000.0000 | 32.30 | 918146000.0000 | 35.19 | 627150000.0000 | 196.98 | 461993000.0000 | 514.03 |
| 2009-06 | 870690000.0000 | 27.71 | 679175000.0000 | 27.19 | 211176000.0000 | -55.17 | 75240000.0000 | -78.61 |
| 2008-06 | 681788000.0000 | 32.95 | 533997000.0000 | 37.12 | 471035000.0000 | 75.25 | 351718000.0000 | 93.84 |
| 2008-12 | 1426361000.0000 | 28.77 | 1109560000.0000 | 28.23 | 838641000.0000 | 40.22 | 613356000.0000 | 59.01 |
| 2006-12 | 899781000.0000 | -6.12 | 670675000.0000 | 11.37 | 361888000.0000 | 81.61 | 231997000.0000 | 74.36 |
| 2007-06 | 512826000.0000 | 20.73 | 389428000.0000 | 26.39 | 268780000.0000 | 39.62 | 181452000.0000 | 40.58 |
| 2007-12 | 1107658000.0000 | 23.10 | 865260000.0000 | 29.01 | 598096000.0000 | 65.27 | 385735000.0000 | 66.27 |
| 2005-12 | 958409000.0000 | 7.95 | 602217000.0000 | 50.72 | 199272000.0000 | 295.50 | 133054000.0000 | 230.81 |
| 2006-06 | 424763000.0000 | -22.72 | 308122000.0000 | 1.75 | 192510000.0000 | 1770.48 | 129074000.0000 | 4143.06 |
| 2005-09 | 715992000.0000 | 21.95 | 418718000.0000 | 56.75 | 78544000.0000 | 62.29 | 52481000.0000 | 42.30 |
| 2005-06 | 549672000.0000 | -- | 302812000.0000 | -- | 10292000.0000 | -- | 3042000.0000 | -- |
| 2004-12 | 887866000.0000 | 126.48 | 399559000.0000 | 93.59 | 50385000.0000 | 11.81 | 40221000.0000 | 33.36 |
| 2003-12 | 392029000.0000 | 65.01 | 206398000.0000 | 46.07 | 45064000.0000 | 140.42 | 30159000.0000 | 248.50 |
| 2002-12 | 237575000.0000 | -- | 141302000.0000 | -- | 18744000.0000 | -- | 8654000.0000 | -- |
| 2004-09 | 587129000.0000 | -- | 267131000.0000 | -- | 48398000.0000 | -- | 36880000.0000 | -- |
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) |
| 2023-06 | 58.19 | 30.7800 | 3.46 | 5.8600 | 0.45 | -- | 0.11 |
| 2022-06 | 59.01 | 28.1300 | 3.14 | 5.1200 | 0.44 | -- | 0.11 |
| 2022-12 | 59.46 | 25.3800 | 5.33 | 8.0600 | 0.82 | -- | 0.21 |
| 2021-12 | 61.47 | 39.1200 | 9.01 | 18.8800 | 0.86 | -- | 0.23 |
| 2021-06 | 60.02 | 40.5900 | 5.13 | 11.0600 | 0.48 | -- | 0.13 |
| 2020-12 | 57.04 | 40.0900 | 9.06 | 20.2900 | 0.95 | -- | 0.23 |
| 2019-12 | 58.71 | 32.3500 | 8.22 | 17.2900 | 1.06 | -- | 0.27 |
| 2019-06 | 58.86 | 36.3300 | 4.37 | 10.4600 | 0.48 | -- | 0.13 |
| 2020-06 | 55.47 | 27.8100 | 2.81 | 5.2900 | 0.48 | -- | 0.11 |
| 2018-06 | 62.54 | 29.9600 | 3.48 | 8.2800 | 0.32 | -- | 0.12 |
| 2017-12 | 62.78 | 38.7800 | 7.32 | 21.0800 | 0.58 | -- | 0.20 |
| 2018-12 | 57.61 | 26.6200 | 6.83 | 14.4600 | 1.00 | -- | 0.27 |
| 2016-12 | 61.58 | 22.2500 | 4.40 | 8.1200 | 0.63 | -- | 0.21 |
| 2017-06 | 63.41 | 36.6700 | 3.87 | 10.5200 | 0.29 | -- | 0.11 |
| 2016-06 | 63.39 | 28.1500 | 3.00 | 7.0700 | 0.40 | -- | 0.11 |
| 2015-06 | 64.96 | 39.4100 | 4.82 | 10.8600 | 1.41 | -- | 0.12 |
| 2015-12 | 65.61 | 31.5100 | 6.52 | 16.2300 | 0.70 | -- | 0.21 |
| 2014-06 | 64.48 | 35.2800 | 4.68 | 9.6000 | 2.17 | -- | 0.13 |
| 2014-12 | 65.42 | 38.7200 | 9.29 | 19.9800 | 2.90 | -- | 0.24 |
| 2013-12 | 72.21 | 46.3100 | 11.31 | 23.5500 | 2.87 | -- | 0.24 |
| 2012-06 | 74.05 | 46.4100 | 7.17 | 13.2300 | 1.51 | -- | 0.15 |
| 2013-06 | 71.76 | 46.0900 | 5.96 | 12.8900 | 1.67 | -- | 0.13 |
| 2012-12 | 73.39 | 45.4000 | 11.95 | 23.0000 | 2.42 | -- | 0.26 |
| 2011-06 | 77.81 | 52.8700 | 9.60 | 15.2100 | 1.60 | -- | 0.18 |
| 2011-12 | 76.26 | 51.1700 | 14.33 | 26.5400 | 2.51 | -- | 0.28 |
| 2009-12 | 78.45 | 27.2300 | 8.42 | 8.6000 | 2.55 | -- | 0.31 |
| 2010-12 | 78.56 | 52.8500 | 16.24 | 26.0600 | 2.47 | -- | 0.31 |
| 2010-06 | 79.71 | 54.4400 | 9.86 | 14.7100 | 1.73 | -- | 0.18 |
| 2009-06 | 78.00 | 24.2500 | 4.57 | 6.1300 | 1.78 | -- | 0.19 |
| 2008-06 | 78.32 | 69.0900 | 11.71 | 22.0600 | 1.87 | -- | 0.17 |
| 2008-12 | 77.79 | 58.8000 | 17.54 | 37.0000 | 3.25 | -- | 0.30 |
| 2006-12 | 74.54 | 40.2200 | 12.00 | 24.4500 | 3.05 | -- | 0.30 |
| 2007-06 | 75.94 | 52.4100 | 8.23 | 16.1500 | 2.63 | -- | 0.16 |
| 2007-12 | 78.12 | 54.0000 | 15.23 | 28.8600 | 3.62 | -- | 0.28 |
| 2005-12 | 62.84 | 20.8600 | 9.80 | 35.6600 | 5.63 | -- | 0.47 |
| 2006-06 | 72.54 | 45.3200 | 9.92 | 14.2400 | 2.03 | -- | 0.22 |
| 2005-09 | 58.48 | 11.0600 | 3.93 | 17.9400 | 5.00 | -- | 0.36 |
| 2005-06 | 55.09 | 1.9900 | -- | -- | -- | -- | -- |
| 2004-12 | 45.00 | 5.6700 | 1.67 | 13.1400 | 5.94 | -- | 0.29 |
| 2003-12 | 52.65 | 11.5000 | 2.88 | 9.8300 | 4.24 | -- | 0.25 |
| 2002-12 | 59.48 | 7.8900 | 1.78 | 3.1700 | 2.46 | -- | 0.23 |
| 2004-09 | 45.50 | 8.2400 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 60.08 | 39.92 | 0.93 | 0.73 |
| 2022-06 | 63.79 | 36.21 | 1.07 | 0.83 |
| 2022-12 | 63.42 | 36.58 | 1.13 | 0.89 |
| 2021-12 | 65.40 | 34.60 | 1.27 | 0.98 |
| 2021-06 | 66.23 | 33.77 | 1.25 | 0.94 |
| 2020-12 | 67.65 | 32.35 | 0.82 | 0.62 |
| 2019-12 | 69.69 | 30.31 | 1.05 | 0.77 |
| 2019-06 | 71.63 | 28.37 | 1.05 | 0.78 |
| 2020-06 | 69.63 | 30.37 | 0.74 | 0.55 |
| 2018-06 | 73.80 | 26.20 | 1.16 | 0.78 |
| 2017-12 | 75.31 | 24.69 | 0.80 | 0.57 |
| 2018-12 | 73.93 | 26.07 | 1.00 | 0.73 |
| 2016-12 | 76.95 | 23.05 | 1.31 | 0.91 |
| 2017-06 | 74.82 | 25.18 | 0.77 | 0.53 |
| 2016-06 | 74.30 | 25.70 | 1.22 | 0.90 |
| 2015-06 | 67.82 | 32.18 | 1.09 | 1.00 |
| 2015-12 | 74.24 | 25.76 | 0.69 | 0.51 |
| 2014-06 | 66.21 | 33.79 | 0.81 | 0.76 |
| 2014-12 | 67.24 | 32.76 | 0.76 | 0.70 |
| 2013-12 | 65.26 | 34.74 | 1.30 | 1.23 |
| 2012-06 | 59.90 | 40.10 | 0.92 | 0.85 |
| 2013-06 | 65.72 | 34.28 | 1.37 | 1.30 |
| 2012-12 | 61.57 | 38.43 | 0.97 | 0.90 |
| 2011-06 | 53.14 | 46.86 | 0.69 | 0.64 |
| 2011-12 | 59.71 | 40.29 | 0.66 | 0.61 |
| 2009-12 | 51.22 | 48.78 | 0.86 | 0.81 |
| 2010-12 | 53.91 | 46.09 | 0.76 | 0.71 |
| 2010-06 | 50.64 | 49.36 | 0.71 | 0.66 |
| 2009-06 | 73.44 | 26.56 | 0.59 | 0.56 |
| 2008-06 | 60.36 | 39.64 | 1.24 | 1.19 |
| 2008-12 | 65.33 | 34.67 | 0.74 | 0.71 |
| 2006-12 | 68.53 | 31.47 | 1.01 | 0.94 |
| 2007-06 | 65.57 | 34.43 | 1.02 | 0.98 |
| 2007-12 | 65.96 | 34.04 | 1.10 | 1.06 |
| 2005-12 | 81.31 | 18.69 | 0.75 | 0.70 |
| 2006-06 | 52.99 | 47.01 | 1.04 | 0.97 |
| 2005-09 | 85.04 | 14.96 | 0.63 | 0.59 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 86.65 | 13.35 | 0.21 | 0.17 |
| 2003-12 | 77.65 | 22.35 | 0.31 | 0.27 |
| 2002-12 | 74.08 | 25.92 | 0.32 | 0.26 |
| 2004-09 | -- | -- | -- | -- |
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) |
| 2023/6/30 0:00:00 | 1165203000.0000 | -- | 599213000.0000 | 110986000.0000 |
| 2022/6/30 0:00:00 | 1142142000.0000 | -- | 589621000.0000 | 93528000.0000 |
| 2022/12/31 0:00:00 | 2161525000.0000 | -- | 1173661000.0000 | 220708000.0000 |
| 2021/12/31 0:00:00 | 2202980000.0000 | -- | 1240122000.0000 | 183233000.0000 |
| 2021/6/30 0:00:00 | 1208034000.0000 | -- | 602207000.0000 | 108855000.0000 |
| 2020/12/31 0:00:00 | 2400936000.0000 | -- | 1090655000.0000 | 268007000.0000 |
| 2019/12/31 0:00:00 | 2539213000.0000 | -- | 1148887000.0000 | 366893000.0000 |
| 2019/6/30 0:00:00 | 1215898000.0000 | -- | 566192000.0000 | 193004000.0000 |
| 2020/6/30 0:00:00 | 1114315000.0000 | -- | 495961000.0000 | 149735000.0000 |
| 2018/6/30 0:00:00 | 1041921000.0000 | -- | 555015000.0000 | 194258000.0000 |
| 2017/12/31 0:00:00 | 1841906000.0000 | -- | 1111006000.0000 | 162327000.0000 |
| 2018/12/31 0:00:00 | 2785363000.0000 | -- | 1141367000.0000 | 396672000.0000 |
| 2016/12/31 0:00:00 | 1803406000.0000 | -- | 1060601000.0000 | 149291000.0000 |
| 2017/6/30 0:00:00 | 847234000.0000 | -- | 526186000.0000 | 79383000.0000 |
| 2016/6/30 0:00:00 | 787922000.0000 | -- | 522673000.0000 | 58320000.0000 |
| 2015/6/30 0:00:00 | 714424000.0000 | -- | 503438000.0000 | -8934000.0000 |
| 2015/12/31 0:00:00 | 1407729000.0000 | -- | 1059349000.0000 | -18386000.0000 |
| 2014/6/30 0:00:00 | 706033000.0000 | -- | 395607000.0000 | -42604000.0000 |
| 2014/12/31 0:00:00 | 1375765000.0000 | -- | 885330000.0000 | -99267000.0000 |
| 2013/12/31 0:00:00 | 1016814000.0000 | -- | 760324000.0000 | -79575000.0000 |
| 2012/6/30 0:00:00 | 467272000.0000 | -- | 345281000.0000 | -36678000.0000 |
| 2013/6/30 0:00:00 | 517104000.0000 | -- | 365316000.0000 | -46510000.0000 |
| 2012/12/31 0:00:00 | 963885000.0000 | -- | 720606000.0000 | -68227000.0000 |
| 2011/6/30 0:00:00 | 345513000.0000 | -- | 285491000.0000 | -33784000.0000 |
| 2011/12/31 0:00:00 | 763797000.0000 | -- | 574332000.0000 | -73072000.0000 |
| 2009/12/31 0:00:00 | 398766000.0000 | -- | 333246000.0000 | 5858000.0000 |
| 2010/12/31 0:00:00 | 525356000.0000 | -- | 434450000.0000 | -32630000.0000 |
| 2010/6/30 0:00:00 | 233783000.0000 | -- | 189576000.0000 | -12041000.0000 |
| 2009/6/30 0:00:00 | 191515000.0000 | -- | 143367000.0000 | 14554000.0000 |
| 2008/6/30 0:00:00 | 147791000.0000 | -- | 100556000.0000 | 3616000.0000 |
| 2008/12/31 0:00:00 | 316801000.0000 | -- | 205359000.0000 | -1141000.0000 |
| 2006/12/31 0:00:00 | 229106000.0000 | -- | 146045000.0000 | 40333000.0000 |
| 2007/6/30 0:00:00 | 123398000.0000 | -- | 70372000.0000 | 39512000.0000 |
| 2007/12/31 0:00:00 | 242398000.0000 | -- | 131420000.0000 | 80477000.0000 |
| 2005/12/31 0:00:00 | 356192000.0000 | -- | 129493000.0000 | 63354000.0000 |
| 2006/6/30 0:00:00 | 116641000.0000 | -- | 80027000.0000 | 19670000.0000 |
| 2005/9/30 0:00:00 | 297274000.0000 | -- | 115596000.0000 | 50148000.0000 |
| 2005/6/30 0:00:00 | 246860000.0000 | -- | 88852000.0000 | 36816000.0000 |
| 2004/12/31 0:00:00 | 488307000.0000 | -- | 158928000.0000 | 70199000.0000 |
| 2003/12/31 0:00:00 | 185631000.0000 | -- | 81876000.0000 | 22790000.0000 |
| 2002/12/31 0:00:00 | 96273000.0000 | -- | 56124000.0000 | 25869000.0000 |
| 2004/9/30 0:00:00 | 319998000.0000 | -- | 93657000.0000 | 47519000.0000 |