灵宝黄金(HK3330)

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
(%)
201906 2560568000.00 23.47 130370000.00 111.47 -57384000.00 -66.86 -83478000.00 23.59
201812 3781660000.00 -9.46 165863000.00 -47.44 -1348161000.00 619.80 796162000.00 897.27
201806 2073846000.00 -10.22 61649000.00 -81.81 -173164000.00 -671.42 -67544000.00 -355.36
201712 4176572000.00 -31.02 315578000.00 -52.23 -187297000.00 140.88 79834000.00 -203.07
201706 2309919000.00 -21.73 338968000.00 1.26 30304000.00 -124.98 26450000.00 -125.20
201612 6054620000.00 5.18 660595000.00 47.28 -77754000.00 -78.09 -77456000.00 -83.24
201606 2951222000.00 7.69 334754000.00 99.08 -121305000.00 -18.41 -104959000.00 -31.62
201603 1518984640.56 26.14 132328900.03 49.97 -34548542.51 -35.22 -33573410.88 -35.67
201512 5756594000.00 -11.39 448532000.00 -21.92 -354917000.00 -725.96 -462162000.00 -1471.93
201509 4271612118.95 -10.71 318045212.04 -30.36 -111476033.49 -597.11 -113605314.70 -690.28
201506 2740557000.00 -14.58 168154000.00 -44.69 -148679000.00 -694.98 -153494000.00 -982.25
201503 1204198552.29 -16.76 88234160.65 -41.53 -53333498.77 -468.60 -52188840.11 -416.55
201412 6496351000.00 -18.20 574454000.00 -539.60 56700000.00 -106.70 33687000.00 -105.00
201409 4784149639.76 -15.11 456669229.64 795.99 22424894.84 -104.79 19246085.34 -105.46
201406 3208464000.00 -18.41 304012000.00 -299.15 24989000.00 -105.13 17398000.00 -104.63
201403 1446637590.37 -- 150908349.18 -- 14469392.63 -- 16486717.45 --
201312 7942084000.00 24.22 -130678000.00 -116.26 -846761000.00 -476.85 -673365000.00 -507.27
201309 5635733118.87 -- 50968086.51 -- -467924220.27 -- -352812165.61 --
201306 3932547000.00 70.14 -152657000.00 -151.65 -487426000.00 -1103.22 -375426000.00 -1041.84
201212 6393306000.00 11.75 803494000.00 -8.59 224697000.00 -48.57 165335000.00 -46.76
201206 2311394000.00 -14.09 295554000.00 -22.63 48586000.00 -78.14 39861000.00 -73.33
201112 5720835000.00 18.33 879043000.00 7.83 436907000.00 13.11 310562000.00 16.56
201106 2690377000.00 27.49 381992000.00 9.87 222296000.00 83.64 149479000.00 85.41
201012 4834554000.00 22.03 815238000.00 7.89 386254000.00 124.99 266451000.00 125.72
201006 2110296000.00 26.69 347683000.00 53.43 121053000.00 16.11 80619000.00 10.46
200912 3961670000.00 11.31 755602000.00 98.17 171674000.00 32.15 118044000.00 2.11
200906 1665725000.00 -9.30 226606000.00 -20.69 104254000.00 -40.01 72987000.00 -43.13
200812 3559089000.00 25.12 381297000.00 -15.81 129907000.00 -61.68 115610000.00 -47.99
200806 1836580000.00 81.32 285713000.00 101.31 173782000.00 175.13 128342000.00 233.67
200712 2844560000.00 27.27 452913000.00 2.29 338998000.00 0.49 222270000.00 1.11
200706 1012917000.00 6.42 141929000.00 -34.31 63163000.00 -68.86 38464000.00 -71.32
200612 2234975000.00 43.66 442755000.00 38.26 337341000.00 48.74 219836000.00 42.21
200606 951837000.00 31.53 216062000.00 42.05 202852000.00 77.82 134132000.00 77.87
200512 1555704000.00 27.16 320225000.00 29.26 226793000.00 26.81 154584000.00 28.76
200506 723685000.00 26.54 152100000.00 40.00 114075000.00 36.25 75410000.00 34.86
200412 1223429000.00 42.88 247738000.00 47.48 178849000.00 60.55 120060000.00 58.39
200406 571896000.00 -- 108639000.00 -- 83727000.00 -- 55916000.00 --
200312 856278000.00 25.39 167977000.00 9.26 111397000.00 43.83 75799000.00 58.18
200212 682872000.00 -- 153746000.00 -- 77453000.00 -- 47920000.00 --

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)
201906 5.09 -2.24 -0.89 -4.61 2.12 12.94 0.40
201812 4.39 -35.65 -16.42 38.53 3.51 6.52 0.46
201806 2.97 -8.35 -1.99 -5.47 1.41 4.08 0.24
201712 7.56 -4.48 -2.36 6.52 2.81 7.18 0.53
201706 14.67 1.31 0.42 2.29 1.64 3.21 0.32
201612 10.91 -1.28 -1.04 -6.92 4.69 9.85 0.81
201606 11.34 -4.11 -1.74 -9.47 1.91 5.90 0.42
201603 8.71 -2.10 -0.47 -2.83 1.02 2.44 0.21
201512 7.79 -6.17 -4.73 -37.90 3.55 8.80 0.77
201509 7.45 -2.58 -1.61 -7.19 3.15 6.26 0.62
201506 6.14 -5.43 -2.15 -9.95 1.94 4.24 0.40
201503 7.33 -4.34 -0.74 -3.16 0.72 2.23 0.17
201412 8.84 0.87 0.79 1.99 3.61 10.12 0.91
201409 9.55 0.55 0.32 1.14 2.73 8.11 0.68
201406 9.48 0.78 0.36 1.04 2.18 4.62 0.46
201403 10.43 0.88 -- -- -- -- --
201312 -1.65 -10.66 -12.59 -40.48 5.57 13.05 1.18
201309 0.90 -8.25 -- -- -- -- --
201306 -3.88 -12.39 -6.37 -19.16 1.83 7.53 0.51
201212 12.57 3.51 2.84 6.92 1.71 12.12 0.81
201206 12.79 2.10 0.60 1.76 0.59 3.59 0.28
201112 15.37 7.64 6.66 13.51 2.37 13.68 0.87
201106 14.20 8.26 3.57 7.00 1.58 5.71 0.43
201012 16.86 7.99 7.25 12.89 3.44 16.92 0.91
201006 16.48 5.74 2.39 4.21 2.06 13.08 0.42
200912 19.07 4.33 3.50 6.44 4.22 38.84 0.81
200906 13.60 6.26 2.20 4.08 1.89 18.27 0.35
200812 10.71 3.65 3.17 6.76 4.47 29.36 0.87
200806 15.56 9.46 5.00 7.46 2.61 9.35 0.53
200712 15.92 11.92 9.97 13.29 4.04 30.60 0.84
200706 14.01 6.24 2.02 2.58 1.26 11.56 0.32
200612 19.81 15.09 12.16 14.50 4.12 44.03 0.81
200606 22.70 21.31 9.26 9.38 2.79 11.24 0.43
200512 20.58 14.58 21.49 31.38 4.23 41.81 1.47
200506 21.02 15.76 12.07 18.25 3.01 30.10 0.77
200412 20.25 14.62 22.08 35.55 5.19 113.55 1.51
200406 19.00 14.64 -- -- -- -- --
200312 19.62 13.01 18.27 34.83 5.79 90.96 1.40
200212 22.51 11.34 16.49 33.78 6.80 38.71 1.45

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
201906 74.15 25.85 0.85 0.56
201812 76.41 23.59 0.98 0.79
201806 84.14 15.86 0.76 0.52
201712 82.59 17.41 0.80 0.52
201706 85.25 14.75 0.77 0.50
201612 85.96 14.04 0.80 0.54
201606 84.92 15.08 0.80 0.45
201603 84.48 15.52 0.77 0.48
201512 84.38 15.62 0.69 0.42
201509 77.65 22.35 0.72 0.44
201506 77.94 22.06 0.70 0.41
201503 77.30 22.70 0.94 0.52
201412 76.28 23.72 1.04 0.53
201409 76.03 23.97 1.06 0.55
201406 75.92 24.08 1.00 0.59
201403 -- -- -- --
201312 75.07 24.93 1.04 0.54
201309 -- -- -- --
201306 73.91 26.09 1.08 0.48
201212 69.26 30.74 1.10 0.29
201206 71.65 28.35 1.22 0.36
201112 64.24 35.76 1.31 0.48
201106 64.88 35.12 1.27 0.63
201012 60.44 39.56 1.07 0.49
201006 61.29 38.71 1.05 0.61
200912 61.68 38.32 1.56 0.97
200906 61.76 38.24 1.44 0.95
200812 57.56 42.44 1.04 0.64
200806 49.78 50.22 1.05 0.64
200712 50.05 49.95 1.20 0.82
200706 51.15 48.85 0.92 0.44
200612 44.36 55.64 1.23 0.87
200606 34.28 65.72 2.41 2.03
200512 52.43 47.57 1.32 0.65
200506 55.68 44.32 1.13 0.72
200412 58.06 41.94 1.01 0.61
200406 -- -- -- --
200312 64.31 35.69 0.90 0.59
200212 69.79 30.21 0.83 0.60

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)
201906 2430198000.00 2909000.00 -- 82184000.00
201812 3615797000.00 6125000.00 -- 256277000.00
201806 2012197000.00 4208000.00 -- 88466000.00
201712 3860994000.00 7349000.00 -- 199516000.00
201706 1970951000.00 30609000.00 -- 106907000.00
201612 5394025000.00 37746000.00 -- 230232000.00
201606 2616468000.00 15649000.00 -- 121075000.00
201603 1386655740.53 7920616.58 64688580.79 62657515.03
201512 5308062000.00 29460000.00 -- 245358000.00
201509 3953566906.91 20828565.43 215695246.67 183686594.25
201506 2572403000.00 14484000.00 -- 125889000.00
201503 1115964391.64 7511253.98 73497236.19 64948790.82
201412 5921897000.00 32938000.00 -- 241736000.00
201409 4327480410.12 24106180.99 224090856.14 181191897.72
201406 2904452000.00 15082000.00 -- 115801000.00
201403 1295729241.19 6821129.59 68036278.99 59634883.68
201312 8072762000.00 29059000.00 -- 239017000.00
201309 5584765032.36 19856864.68 224725047.69 185667753.08
201306 4085204000.00 13618000.00 -- 119039000.00
201212 5589812000.00 39138000.00 -- 241281000.00
201206 2015840000.00 12561000.00 -- 110721000.00
201112 4841792000.00 27173000.00 -- 156329000.00
201106 2308385000.00 12036000.00 -- 70191000.00
201012 4019316000.00 22789000.00 -- 92019000.00
201006 1762613000.00 10593000.00 -- 40097000.00
200912 3206068000.00 18525000.00 -- 96466000.00
200906 1439119000.00 7861000.00 -- 48041000.00
200812 3177792000.00 19881000.00 -- 107599000.00
200806 1550867000.00 9327000.00 -- 48156000.00
200712 2391647000.00 14340000.00 -- 101613000.00
200706 870988000.00 5997000.00 -- 30799000.00
200612 1792220000.00 15545000.00 -- 31213000.00
200606 735775000.00 7739000.00 -- 10966000.00
200512 1235479000.00 11668000.00 -- 23085000.00
200506 571585000.00 4292000.00 -- 11066000.00
200412 975691000.00 6550000.00 -- 15503000.00
200406 463257000.00 2553000.00 -- 5844000.00
200312 688301000.00 3562000.00 -- 11391000.00
200212 529126000.00 2046000.00 -- 10113000.00