中商官网
研究报告
上海小南国（HK3666）
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 | 182379000.0000 | -24.72 | 118969000.0000 | -26.74 | -28388000.0000 | 1692.17 | -29438000.0000 | 837.22 |
| 2024-12 | 314356000.0000 | -30.23 | 203462000.0000 | -31.95 | -70073000.0000 | 74.48 | -85078000.0000 | 87.32 |
| 2022-12 | 325604000.0000 | -52.91 | 219750000.0000 | -53.13 | -92734000.0000 | 6.40 | -69228000.0000 | -15.95 |
| 2023-06 | 242268000.0000 | 66.94 | 162394000.0000 | 66.76 | -1584000.0000 | -97.85 | -3141000.0000 | -95.56 |
| 2023-12 | 450539000.0000 | 38.37 | 298992000.0000 | 36.06 | -40162000.0000 | -56.69 | -45418000.0000 | -34.39 |
| 2022-06 | 145120000.0000 | -62.42 | 97381000.0000 | -62.05 | -73844000.0000 | 1702.83 | -70773000.0000 | 1130.19 |
| 2021-06 | 386194000.0000 | 53.10 | 256575000.0000 | 52.26 | -4096000.0000 | -96.94 | -5753000.0000 | -95.29 |
| 2021-12 | 691517000.0000 | 7.31 | 468815000.0000 | 7.35 | -87156000.0000 | -69.40 | -82368000.0000 | -74.16 |
| 2020-12 | 644386000.0000 | -47.56 | 436728000.0000 | -49.04 | -284796000.0000 | 99.18 | -318752000.0000 | 93.80 |
| 2020-06 | 252250000.0000 | -62.31 | 168510000.0000 | -64.41 | -133776000.0000 | 347.67 | -122189000.0000 | 335.21 |
| 2019-06 | 669275000.0000 | -13.09 | 473499000.0000 | -14.55 | -29883000.0000 | -168.06 | -28076000.0000 | -192.68 |
| 2019-12 | 1228857000.0000 | -17.94 | 857043000.0000 | -19.80 | -142981000.0000 | 154.04 | -164471000.0000 | 116.32 |
| 2018-12 | 1497589000.0000 | -8.53 | 1068625000.0000 | -9.91 | -56282000.0000 | -140.47 | -76032000.0000 | -174.78 |
| 2017-06 | 802964000.0000 | -20.06 | 582966000.0000 | -17.87 | 43585000.0000 | 134.68 | 31101000.0000 | 187.92 |
| 2017-12 | 1637197000.0000 | -18.18 | 1186132000.0000 | -17.28 | 139057000.0000 | 130.18 | 101677000.0000 | 190.71 |
| 2018-06 | 770085000.0000 | -4.09 | 554103000.0000 | -4.95 | 43905000.0000 | 0.73 | 30293000.0000 | -2.60 |
| 2016-12 | 2001001000.0000 | -1.68 | 1433929000.0000 | 2.03 | 60412000.0000 | -164.30 | 34975000.0000 | -137.51 |
| 2016-06 | 1004431000.0000 | 0.15 | 709851000.0000 | 1.85 | 18572000.0000 | -7.93 | 10802000.0000 | -27.50 |
| 2015-12 | 2035177000.0000 | 31.79 | 1405409000.0000 | 35.80 | -93959000.0000 | -1257.56 | -93242000.0000 | -16573.85 |
| 2015-06 | 1002917000.0000 | 35.03 | 696949000.0000 | 39.86 | 20172000.0000 | 1588.03 | 14899000.0000 | 2477.68 |
| 2014-12 | 1544199000.0000 | 11.42 | 1034927000.0000 | 11.62 | 8117000.0000 | 39.92 | 566000.0000 | -47.35 |
| 2013-06 | 677551000.0000 | 4.60 | 466707000.0000 | 6.38 | 41398000.0000 | -43.19 | 31831000.0000 | -43.34 |
| 2013-12 | 1385911000.0000 | 4.02 | 927155000.0000 | 2.14 | 5801000.0000 | -96.18 | 1075000.0000 | -99.09 |
| 2014-06 | 742749000.0000 | 9.62 | 498332000.0000 | 6.78 | 1195000.0000 | -97.11 | 578000.0000 | -98.18 |
| 2012-12 | 1332298000.0000 | 22.39 | 907762000.0000 | 24.82 | 152014000.0000 | 7.59 | 118530000.0000 | 10.76 |
| 2012-06 | 647778000.0000 | 30.68 | 438724000.0000 | 33.99 | 72867000.0000 | 49.58 | 56178000.0000 | 51.67 |
| 2011-06 | 495708000.0000 | -- | 327438000.0000 | -- | 48716000.0000 | -- | 37040000.0000 | -- |
| 2012-03 | 336238000.0000 | 35.64 | 227719000.0000 | 39.45 | 38025000.0000 | 52.59 | 28502000.0000 | 50.65 |
| 2011-12 | 1088582000.0000 | 24.77 | 727240000.0000 | 26.44 | 141288000.0000 | 12.11 | 107019000.0000 | 10.93 |
| 2009-12 | 658971000.0000 | -- | 425300000.0000 | -- | 93323000.0000 | -- | 71727000.0000 | -- |
| 2011-03 | 247889000.0000 | -- | 163293000.0000 | -- | 24919000.0000 | -- | 18919000.0000 | -- |
| 2010-12 | 872477000.0000 | 32.40 | 575152000.0000 | 35.23 | 126026000.0000 | 35.04 | 96472000.0000 | 34.50 |
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 | 65.23 | -15.5700 | -14.68 | 27.6100 | 11.01 | -- | 0.94 |
| 2024-12 | 64.72 | -22.2900 | -50.87 | 52.7700 | 20.24 | -- | 2.28 |
| 2022-12 | 67.49 | -28.4800 | -24.51 | 232.9600 | 13.12 | -- | 0.86 |
| 2023-06 | 67.03 | -0.6500 | -0.49 | 9.4900 | 12.54 | -- | 0.75 |
| 2023-12 | 66.36 | -8.9100 | -15.69 | 60.2800 | 29.73 | -- | 1.76 |
| 2022-06 | 67.10 | -50.8800 | -17.22 | 207.9400 | 5.05 | -- | 0.34 |
| 2021-06 | 66.44 | -1.0600 | -0.66 | -4.9000 | 9.33 | -- | 0.62 |
| 2021-12 | 67.80 | -12.6000 | -16.42 | -223.5300 | 22.37 | -- | 1.30 |
| 2020-12 | 67.77 | -44.2000 | -47.79 | -277.3400 | 12.91 | -- | 1.08 |
| 2020-06 | 66.80 | -53.0300 | -15.68 | -39.4800 | 3.69 | -- | 0.30 |
| 2019-06 | 70.75 | -4.4600 | -2.06 | -4.7700 | 8.19 | -- | 0.46 |
| 2019-12 | 69.74 | -11.6400 | -13.82 | -37.0700 | 16.66 | -- | 1.19 |
| 2018-12 | 71.36 | -3.7600 | -4.64 | -11.4500 | 23.88 | -- | 1.23 |
| 2017-06 | 72.60 | 5.4300 | 2.68 | 3.7600 | 7.75 | -- | 0.49 |
| 2017-12 | 72.45 | 8.4900 | 8.57 | 12.2000 | 13.17 | -- | 1.01 |
| 2018-06 | 71.95 | 5.7000 | 2.88 | 3.7300 | 8.07 | -- | 0.51 |
| 2016-12 | 71.66 | 3.0200 | 3.38 | 3.9300 | 15.12 | -- | 1.12 |
| 2016-06 | 70.67 | 1.8500 | 1.14 | 1.5200 | 7.78 | -- | 0.62 |
| 2015-12 | 69.06 | -4.6200 | -6.07 | -13.3200 | 11.64 | -- | 1.32 |
| 2015-06 | 69.49 | 2.0100 | 1.18 | 1.8900 | 6.05 | -- | 0.58 |
| 2014-12 | 67.02 | 0.5300 | 0.60 | 0.0700 | 11.31 | -- | 1.14 |
| 2013-06 | 68.88 | 6.1100 | 3.25 | 3.8900 | 4.77 | -- | 0.53 |
| 2013-12 | 66.90 | 0.4200 | 0.42 | 0.1400 | 9.19 | -- | 1.01 |
| 2014-06 | 67.09 | 0.1600 | 0.09 | 0.0700 | 6.07 | -- | 0.55 |
| 2012-12 | 68.14 | 11.4100 | 11.53 | 14.4500 | 7.24 | -- | 1.01 |
| 2012-06 | 67.73 | 11.2500 | 8.30 | 13.6200 | 4.34 | -- | 0.74 |
| 2011-06 | 66.05 | 9.8300 | -- | -- | -- | -- | -- |
| 2012-03 | 67.73 | 11.3100 | 4.43 | 7.4200 | 2.81 | -- | 0.39 |
| 2011-12 | 66.81 | 12.9800 | 13.12 | 30.2100 | 7.73 | -- | 1.01 |
| 2009-12 | 64.54 | 14.1600 | 17.49 | 30.8300 | 22.13 | -- | 1.24 |
| 2011-03 | 65.87 | 10.0500 | -- | -- | -- | -- | -- |
| 2010-12 | 65.92 | 14.4400 | 20.20 | 80.4900 | 13.64 | -- | 1.40 |
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 | 154.31 | -54.31 | 0.19 | 0.17 |
| 2024-12 | 215.88 | -115.88 | 0.16 | 0.14 |
| 2022-12 | 107.97 | -7.97 | 0.37 | 0.34 |
| 2023-06 | 110.51 | -10.51 | 0.39 | 0.37 |
| 2023-12 | 128.81 | -28.81 | 0.28 | 0.25 |
| 2022-06 | 107.68 | -7.68 | 0.44 | 0.41 |
| 2021-06 | 80.33 | 19.67 | 0.74 | 0.69 |
| 2021-12 | 93.28 | 6.72 | 0.67 | 0.64 |
| 2020-12 | 79.97 | 20.03 | 0.70 | 0.65 |
| 2020-06 | 62.90 | 37.10 | 0.78 | 0.72 |
| 2019-06 | 59.15 | 40.85 | 1.05 | 1.01 |
| 2019-12 | 56.47 | 43.53 | 0.95 | 0.89 |
| 2018-12 | 45.05 | 54.95 | 1.42 | 1.39 |
| 2017-06 | 44.77 | 55.23 | 0.90 | 0.85 |
| 2017-12 | 44.52 | 55.48 | 1.29 | 1.23 |
| 2018-06 | 42.29 | 57.71 | 1.73 | 1.68 |
| 2016-12 | 46.11 | 53.89 | 0.91 | 0.85 |
| 2016-06 | 51.71 | 48.29 | 0.87 | 0.80 |
| 2015-12 | 50.16 | 49.84 | 0.70 | 0.61 |
| 2015-06 | 48.52 | 51.48 | 0.93 | 0.84 |
| 2014-12 | 41.90 | 58.10 | 1.00 | 0.91 |
| 2013-06 | 35.69 | 64.31 | 1.46 | 1.34 |
| 2013-12 | 42.67 | 57.33 | 1.02 | 0.93 |
| 2014-06 | 40.98 | 59.02 | 1.02 | 0.94 |
| 2012-12 | 37.78 | 62.22 | 1.34 | 1.21 |
| 2012-06 | 53.03 | 46.97 | 0.66 | 0.55 |
| 2011-06 | -- | -- | -- | -- |
| 2012-03 | 55.25 | 44.75 | 0.71 | 0.62 |
| 2011-12 | 67.09 | 32.91 | 0.78 | 0.71 |
| 2009-12 | 56.40 | 43.60 | 1.12 | 1.09 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 80.79 | 19.21 | 0.66 | 0.62 |
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 | 63410000.0000 | -- | 17016000.0000 | 4127000.0000 |
| 2024/12/31 0:00:00 | 110894000.0000 | -- | 26596000.0000 | 7221000.0000 |
| 2022/12/31 0:00:00 | 105854000.0000 | -- | 55411000.0000 | 15859000.0000 |
| 2023/6/30 0:00:00 | 79874000.0000 | -- | 24671000.0000 | 5855000.0000 |
| 2023/12/31 0:00:00 | 151547000.0000 | -- | 48967000.0000 | 10910000.0000 |
| 2022/6/30 0:00:00 | 47739000.0000 | -- | 23578000.0000 | 7667000.0000 |
| 2021/6/30 0:00:00 | 129619000.0000 | -- | 36412000.0000 | 9420000.0000 |
| 2021/12/31 0:00:00 | 222702000.0000 | -- | 76003000.0000 | 18783000.0000 |
| 2020/12/31 0:00:00 | 207658000.0000 | -- | 96304000.0000 | 16283000.0000 |
| 2020/6/30 0:00:00 | 83740000.0000 | -- | 47052000.0000 | 8792000.0000 |
| 2019/6/30 0:00:00 | 195776000.0000 | -- | 56000000.0000 | 17036000.0000 |
| 2019/12/31 0:00:00 | 371814000.0000 | -- | 114645000.0000 | 30889000.0000 |
| 2018/12/31 0:00:00 | 428964000.0000 | -- | 137768000.0000 | 13272000.0000 |
| 2017/6/30 0:00:00 | 219998000.0000 | -- | 62440000.0000 | 7345000.0000 |
| 2017/12/31 0:00:00 | 451065000.0000 | -- | 120773000.0000 | 16668000.0000 |
| 2018/6/30 0:00:00 | 215982000.0000 | -- | 59512000.0000 | 8362000.0000 |
| 2016/12/31 0:00:00 | 567072000.0000 | -- | 164484000.0000 | 14023000.0000 |
| 2016/6/30 0:00:00 | 294580000.0000 | -- | 75293000.0000 | 4741000.0000 |
| 2015/12/31 0:00:00 | 629768000.0000 | -- | 183312000.0000 | 12357000.0000 |
| 2015/6/30 0:00:00 | 305968000.0000 | -- | 79770000.0000 | 6823000.0000 |
| 2014/12/31 0:00:00 | 509272000.0000 | -- | 127812000.0000 | 6015000.0000 |
| 2013/6/30 0:00:00 | 210844000.0000 | -- | 49887000.0000 | 3762000.0000 |
| 2013/12/31 0:00:00 | 458756000.0000 | -- | 113005000.0000 | 7671000.0000 |
| 2014/6/30 0:00:00 | 244417000.0000 | -- | 61608000.0000 | 2360000.0000 |
| 2012/12/31 0:00:00 | 424536000.0000 | -- | 106006000.0000 | 6125000.0000 |
| 2012/6/30 0:00:00 | 209054000.0000 | -- | 48821000.0000 | 3861000.0000 |
| 2011/6/30 0:00:00 | 168270000.0000 | -- | 40934000.0000 | 1782000.0000 |
| 2012/3/31 0:00:00 | 108519000.0000 | -- | 21689000.0000 | 2311000.0000 |
| 2011/12/31 0:00:00 | 361342000.0000 | -- | 85252000.0000 | 3287000.0000 |
| 2009/12/31 0:00:00 | 233671000.0000 | -- | 44657000.0000 | 2206000.0000 |
| 2011/3/31 0:00:00 | 84596000.0000 | -- | 20748000.0000 | 1118000.0000 |
| 2010/12/31 0:00:00 | 297325000.0000 | -- | 67255000.0000 | 3446000.0000 |