正业国际(HK3363)
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 (%) |
202306 | 1164940000.0000 | -26.02 | 131706000.0000 | -40.72 | -19886000.0000 | -130.60 | -15583000.0000 | -137.16 |
202212 | 3013957000.0000 | -15.29 | 341730000.0000 | -49.52 | 76867000.0000 | -67.61 | 47167000.0000 | -70.67 |
202206 | 1574698000.0000 | -2.15 | 222187000.0000 | -26.72 | 64984000.0000 | -17.62 | 41940000.0000 | -18.77 |
202112 | 3558009000.0000 | 42.72 | 676972000.0000 | 73.20 | 237316000.0000 | 265.49 | 160841000.0000 | 193.66 |
202106 | 1609364000.0000 | 63.80 | 303187000.0000 | 116.41 | 78880000.0000 | 645.70 | 51633000.0000 | 490.56 |
202012 | 2493041000.0000 | 5.32 | 390865000.0000 | -12.91 | 64931000.0000 | -45.52 | 54772000.0000 | -33.35 |
202006 | 982522000.0000 | -17.36 | 140098000.0000 | -43.50 | 10578000.0000 | -87.02 | 8743000.0000 | -82.98 |
201912 | 2367151000.0000 | -16.88 | 448813000.0000 | -11.95 | 119180000.0000 | -22.62 | 82184000.0000 | -24.85 |
201906 | 1188875000.0000 | -15.63 | 247955000.0000 | 3.94 | 81469000.0000 | 16.49 | 51382000.0000 | 1.74 |
201812 | 2848016000.0000 | 17.97 | 509702000.0000 | -4.10 | 154014000.0000 | -36.58 | 109358000.0000 | -40.15 |
201806 | 1409130000.0000 | 21.64 | 238559000.0000 | -12.44 | 69935000.0000 | -38.59 | 50503000.0000 | -41.69 |
201712 | 2414127000.0000 | 16.39 | 531493000.0000 | 31.38 | 242839000.0000 | 94.41 | 182705000.0000 | 99.35 |
201706 | 1158424000.0000 | 21.43 | 272461000.0000 | 33.75 | 113885000.0000 | 140.77 | 86611000.0000 | 161.69 |
201612 | 2074090000.0000 | 14.73 | 404548000.0000 | 17.69 | 124909000.0000 | 120.23 | 91649000.0000 | 122.80 |
201606 | 953989000.0000 | 8.09 | 203714000.0000 | 13.80 | 47300000.0000 | -3.10 | 33097000.0000 | 2.28 |
201512 | 1807765000.0000 | 5.46 | 343738000.0000 | 17.76 | 56718000.0000 | -5.10 | 41136000.0000 | 4.19 |
201506 | 882577000.0000 | 12.00 | 179012000.0000 | 32.46 | 48813000.0000 | 202.42 | 32359000.0000 | 110.55 |
201412 | 1714190000.0000 | 18.57 | 291899000.0000 | 7.34 | 59766000.0000 | 26.45 | 39480000.0000 | 13.36 |
201406 | 788017000.0000 | 12.05 | 135141000.0000 | -0.38 | 16141000.0000 | -55.12 | 15369000.0000 | -39.55 |
201312 | 1445749000.0000 | 16.37 | 271934000.0000 | 4.96 | 47265000.0000 | -23.97 | 34828000.0000 | -32.26 |
201306 | 703282000.0000 | 13.82 | 135659000.0000 | -1.19 | 35962000.0000 | -20.46 | 25425000.0000 | -22.31 |
201212 | 1242371000.0000 | 6.75 | 259095000.0000 | 20.33 | 62167000.0000 | 5.59 | 51417000.0000 | 10.72 |
201206 | 617900000.0000 | 3.75 | 137295000.0000 | 18.14 | 45213000.0000 | 15.98 | 32725000.0000 | 3.98 |
201112 | 1163803000.0000 | 10.49 | 215329000.0000 | 15.13 | 58876000.0000 | -39.50 | 46440000.0000 | -42.74 |
201106 | 595580000.0000 | 23.30 | 116216000.0000 | 33.23 | 38982000.0000 | -34.75 | 31471000.0000 | -37.05 |
201012 | 1053302000.0000 | 41.70 | 187035000.0000 | 34.48 | 97321000.0000 | 34.66 | 81110000.0000 | 30.27 |
201006 | 483024000.0000 | -- | 87227000.0000 | -- | 59739000.0000 | -- | 49994000.0000 | -- |
200912 | 743351000.0000 | -11.13 | 139078000.0000 | 35.19 | 72269000.0000 | 138.65 | 62264000.0000 | 154.49 |
200812 | 836409000.0000 | -- | 102879000.0000 | -- | 30283000.0000 | -- | 24466000.0000 | -- |
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) |
202306 | 11.31 | -- | -0.70 | -1.42 | 4.08 | -- | 0.41 |
202212 | 11.34 | -- | 2.58 | 4.24 | 11.70 | -- | 1.01 |
202206 | 14.11 | -- | 2.10 | 3.64 | 4.37 | -- | 0.51 |
202112 | 19.03 | -- | 7.82 | 14.47 | 12.90 | -- | 1.17 |
202106 | 18.84 | -- | 2.58 | 5.08 | 6.07 | -- | 0.53 |
202012 | 15.68 | -- | 2.42 | 5.67 | 12.38 | -- | 0.93 |
202006 | 14.26 | -- | 0.43 | 0.94 | 5.64 | -- | 0.40 |
201912 | 18.96 | -- | 4.92 | 8.88 | 13.97 | -- | 0.98 |
201906 | 20.86 | -- | 3.34 | 5.74 | 6.97 | -- | 0.49 |
201812 | 17.90 | -- | 6.02 | 12.24 | 14.45 | -- | 1.11 |
201806 | 16.93 | -- | 2.60 | 5.67 | 6.25 | -- | 0.52 |
201712 | 22.02 | -- | 9.48 | 21.87 | 11.60 | -- | 0.94 |
201706 | 23.52 | -- | 4.70 | 11.29 | 6.72 | -- | 0.48 |
201612 | 19.50 | -- | 5.15 | 13.47 | 12.78 | -- | 0.85 |
201606 | 21.35 | -- | 1.98 | 5.32 | 5.83 | -- | 0.40 |
201512 | 19.01 | -- | 2.27 | 6.99 | 10.47 | -- | 0.72 |
201506 | 20.28 | -- | 1.83 | 5.58 | 4.20 | -- | 0.33 |
201412 | 17.03 | -- | 2.33 | 7.21 | 9.65 | -- | 0.67 |
201406 | 17.15 | -- | 0.60 | 2.94 | 3.97 | -- | 0.29 |
201312 | 18.81 | -- | 2.29 | 6.72 | 9.22 | -- | 0.70 |
201306 | 19.29 | -- | 1.90 | 5 | 4.76 | -- | 0.37 |
201212 | 20.85 | -- | 3.45 | 10.33 | 8.44 | -- | 0.69 |
201206 | 22.22 | -- | 2.91 | 6.85 | 3.91 | -- | 0.40 |
201112 | 18.50 | -- | 4.05 | 9.86 | 8.40 | -- | 0.80 |
201106 | 19.51 | -- | 3.00 | 6.91 | 4.00 | -- | 0.46 |
201012 | 17.76 | -- | 8.48 | 27.99 | 8.35 | -- | 0.92 |
201006 | 18.06 | -- | -- | -- | -- | -- | -- |
200912 | 18.71 | -- | 8.13 | 19.8 | 6.95 | -- | 0.84 |
200812 | 12.30 | -- | 3.94 | 9.21 | 10.87 | -- | 1.09 |
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 |
202306 | 51.60 | 48.40 | -- | -- |
202212 | 52.99 | 47.01 | -- | -- |
202206 | 53.49 | 46.51 | -- | -- |
202112 | 54.45 | 45.55 | -- | -- |
202106 | 58.82 | 41.18 | -- | -- |
202012 | 55.66 | 44.34 | -- | -- |
202006 | 53.08 | 46.92 | -- | -- |
201912 | 53.62 | 46.38 | -- | -- |
201906 | 55.44 | 44.56 | -- | -- |
201812 | 58.04 | 41.96 | -- | -- |
201806 | 60.69 | 39.31 | -- | -- |
201712 | 61.20 | 38.80 | -- | -- |
201706 | 62.46 | 37.54 | -- | -- |
201612 | 66.69 | 33.31 | -- | -- |
201606 | 69.10 | 30.90 | -- | -- |
201512 | 72.02 | 27.98 | -- | -- |
201506 | 73.88 | 26.12 | -- | -- |
201412 | 74.42 | 25.58 | -- | -- |
201406 | 76.96 | 23.04 | -- | -- |
201312 | 74.90 | 25.10 | -- | -- |
201306 | 73.15 | 26.85 | -- | -- |
201212 | 72.40 | 27.60 | -- | -- |
201206 | 69.21 | 30.79 | -- | -- |
201112 | 67.59 | 32.41 | -- | -- |
201106 | 64.89 | 35.11 | -- | -- |
201012 | 74.74 | 25.26 | -- | -- |
201006 | -- | -- | -- | -- |
200912 | 64.63 | 35.37 | -- | -- |
200812 | 65.40 | 34.60 | -- | -- |
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) |
202306 | 1033234000.0000 | -- | 106793000.0000 | 26100000.0000 |
202212 | 2672227000.0000 | -- | 248025000.0000 | 59600000.0000 |
202206 | 1352511000.0000 | -- | 124112000.0000 | 28732000.0000 |
202112 | 2881037000.0000 | -- | 300937000.0000 | 62831000.0000 |
202106 | 1306177000.0000 | -- | 147183000.0000 | 30616000.0000 |
202012 | 2102176000.0000 | -- | 220773000.0000 | 49615000.0000 |
202006 | 842424000.0000 | -- | 90151000.0000 | 20307000.0000 |
201912 | 1918338000.0000 | -- | 222828000.0000 | 45835000.0000 |
201906 | 940920000.0000 | -- | 112861000.0000 | 20825000.0000 |
201812 | 2338314000.0000 | -- | 238895000.0000 | 46295000.0000 |
201806 | 1170571000.0000 | -- | 116277000.0000 | 23898000.0000 |
201712 | 1882634000.0000 | -- | 195841000.0000 | 44826000.0000 |
201706 | 885963000.0000 | -- | 99583000.0000 | 22167000.0000 |
201612 | 1669542000.0000 | -- | 169299000.0000 | 43963000.0000 |
201606 | 750275000.0000 | -- | 90618000.0000 | 20595000.0000 |
201512 | 1464027000.0000 | -- | 169215000.0000 | 62302000.0000 |
201506 | 703565000.0000 | -- | 77208000.0000 | 32933000.0000 |
201412 | 1422291000.0000 | -- | 155672000.0000 | 66316000.0000 |
201406 | 652876000.0000 | -- | 67223000.0000 | 33152000.0000 |
201312 | 1173815000.0000 | -- | 137837000.0000 | 49018000.0000 |
201306 | 567623000.0000 | -- | 60171000.0000 | 22707000.0000 |
201212 | 983276000.0000 | -- | 119561000.0000 | 38466000.0000 |
201206 | 480605000.0000 | -- | 55659000.0000 | 18260000.0000 |
201112 | 948474000.0000 | -- | 39269000.0000 | 28259000.0000 |
201106 | 479364000.0000 | -- | 50383000.0000 | 13807000.0000 |
201012 | 866267000.0000 | -- | 22238000.0000 | 17567000.0000 |
201006 | 395797000.0000 | -- | 27290000.0000 | 7001000.0000 |
200912 | 604273000.0000 | -- | 38877000.0000 | 13062000.0000 |
200812 | 733530000.0000 | -- | 42424000.0000 | 17860000.0000 |