中商官网
研究报告
罕王黄金（HK3788）
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) |
| 2008 | 941789000.0000 | 649016000.0000 | 587102000.0000 | 394952000.0000 | 898115000.0000 | 291625000.0000 | 606490000.0000 |
| 2009 | 847800000.0000 | 348181000.0000 | 212257000.0000 | 140147000.0000 | 1474801000.0000 | 750703000.0000 | 724098000.0000 |
| 2010 | 1297498000.0000 | 831525000.0000 | 667190000.0000 | 444007000.0000 | 1269136000.0000 | 805149000.0000 | 463987000.0000 |
| 2011 | 1726488000.0000 | 1140642000.0000 | 697072000.0000 | 452765000.0000 | 2357186000.0000 | 1094581000.0000 | 1262605000.0000 |
| 2012 | 1397240000.0000 | 748800000.0000 | 362565000.0000 | 296742000.0000 | 3396926000.0000 | 1829146000.0000 | 1567780000.0000 |
| 2013 | 1455505000.0000 | 792004000.0000 | 277508000.0000 | 192661000.0000 | 4314775000.0000 | 2814558000.0000 | 1500217000.0000 |
| 2014 | 1368652000.0000 | 480671000.0000 | 33213000.0000 | 8990000.0000 | 4444866000.0000 | 3045132000.0000 | 1399734000.0000 |
| 2015 | 1219751000.0000 | 290530000.0000 | -407335000.0000 | -381596000.0000 | 4922784000.0000 | 3954449000.0000 | 968335000.0000 |
| 2016 | 812217000.0000 | 238500000.0000 | -213196000.0000 | -207408000.0000 | 3880362000.0000 | 3075193000.0000 | 805169000.0000 |
| 2017 | 1055763000.0000 | 480546000.0000 | 210078000.0000 | 877163000.0000 | 3932650000.0000 | 2530812000.0000 | 1401838000.0000 |
| 2018 | 2828272000.0000 | 870063000.0000 | 384678000.0000 | 396691000.0000 | 4950083000.0000 | 3405184000.0000 | 1544899000.0000 |
| 2019 | 2362485000.0000 | 958387000.0000 | 481001000.0000 | 296574000.0000 | 2335869000.0000 | 1520208000.0000 | 815661000.0000 |
| 2020 | 2675912000.0000 | 917983000.0000 | 475084000.0000 | 379440000.0000 | 3259423000.0000 | 2095468000.0000 | 1163955000.0000 |
| 2021 | 3126648000.0000 | 1215345000.0000 | 812843000.0000 | 658957000.0000 | 3810909000.0000 | 2242637000.0000 | 1568272000.0000 |
| 2022 | 2601833000.0000 | 358003000.0000 | -7603000.0000 | -51297000.0000 | 3362804000.0000 | 2081468000.0000 | 1281336000.0000 |
| 2023 | 3028155000.0000 | 621950000.0000 | 203605000.0000 | 151796000.0000 | 3614559000.0000 | 2164002000.0000 | 1450557000.0000 |
| 2024 | 2484150000.0000 | 673559000.0000 | 299120000.0000 | 180941000.0000 | 3591948000.0000 | 2150346000.0000 | 1441602000.0000 |
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) |
| 2008 | 68.91 | 62.3400 | 65.37 | 82.3600 | 7.77 | -- | 1.05 |
| 2009 | 41.07 | 25.0400 | 14.39 | 24.0300 | 9.71 | -- | 0.57 |
| 2010 | 64.09 | 51.4200 | 52.57 | 112.6500 | 7.45 | -- | 1.02 |
| 2011 | 66.07 | 40.3800 | 29.57 | 35.9100 | 10.63 | -- | 0.73 |
| 2012 | 53.59 | 25.9500 | 10.67 | 21.4800 | 6.66 | -- | 0.41 |
| 2013 | 54.41 | 19.0700 | 6.43 | 15.5300 | 3.90 | -- | 0.34 |
| 2014 | 35.12 | 2.4300 | 0.75 | 0.7700 | 6.47 | -- | 0.31 |
| 2015 | 23.82 | -33.3900 | -8.27 | -49.9400 | 6.30 | -- | 0.25 |
| 2016 | 29.36 | -26.2500 | -5.49 | -34.4500 | 3.96 | -- | 0.21 |
| 2017 | 45.52 | 19.9000 | 5.34 | 72.1700 | 6.41 | -- | 0.27 |
| 2018 | 30.76 | 13.6000 | 7.77 | 29.2600 | 8.08 | -- | 0.57 |
| 2019 | 40.57 | 20.3600 | 20.59 | 36.8600 | 5.95 | -- | 1.01 |
| 2020 | 34.31 | 17.7500 | 14.58 | 32.8500 | 5.44 | -- | 0.82 |
| 2021 | 38.87 | 26.1100 | 21.33 | 42.2500 | 8.44 | -- | 0.82 |
| 2022 | 13.76 | -0.2600 | -0.23 | -4.0300 | 5.68 | -- | 0.77 |
| 2023 | 20.54 | 6.8600 | 5.63 | 10.8100 | 10.36 | -- | 0.84 |
| 2024 | 27.11 | 12.2200 | 8.33 | 12.6100 | 6.93 | -- | 0.69 |
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 |
| 2008 | 32.47 | 67.53 | 1.35 | 1.22 |
| 2009 | 50.90 | 49.10 | 1.29 | 1.22 |
| 2010 | 63.44 | 36.56 | 1.02 | 0.92 |
| 2011 | 46.44 | 53.56 | 1.10 | 1.05 |
| 2012 | 53.85 | 46.15 | 0.72 | 0.66 |
| 2013 | 65.23 | 34.77 | 0.80 | 0.71 |
| 2014 | 68.51 | 31.49 | 0.73 | 0.66 |
| 2015 | 80.33 | 19.67 | 0.58 | 0.53 |
| 2016 | 79.25 | 20.75 | 0.61 | 0.53 |
| 2017 | 64.35 | 35.65 | 1.18 | 1.13 |
| 2018 | 68.79 | 31.21 | 1.09 | 1.01 |
| 2019 | 65.08 | 34.92 | 0.57 | 0.41 |
| 2020 | 64.29 | 35.71 | 0.79 | 0.61 |
| 2021 | 58.85 | 41.15 | 0.98 | 0.87 |
| 2022 | 61.90 | 38.10 | 0.81 | 0.61 |
| 2023 | 59.87 | 40.13 | 0.81 | 0.70 |
| 2024 | 59.87 | 40.13 | 0.93 | 0.81 |
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) |
| 2008 | 292773000.0000 | -- | 53301000.0000 | 168000.0000 |
| 2009 | 499619000.0000 | -- | 91407000.0000 | 22431000.0000 |
| 2010 | 465973000.0000 | -- | 94650000.0000 | 35598000.0000 |
| 2011 | 585846000.0000 | -- | 148674000.0000 | 278549000.0000 |
| 2012 | 648440000.0000 | -- | 247136000.0000 | 86787000.0000 |
| 2013 | 663501000.0000 | -- | 309557000.0000 | 123178000.0000 |
| 2014 | 887981000.0000 | -- | 256769000.0000 | 113364000.0000 |
| 2015 | 929221000.0000 | -- | 230786000.0000 | 169319000.0000 |
| 2016 | 573717000.0000 | -- | 163168000.0000 | 122666000.0000 |
| 2017 | 575217000.0000 | -- | 132850000.0000 | 105093000.0000 |
| 2018 | 1958209000.0000 | -- | 220639000.0000 | 123714000.0000 |
| 2019 | 1404098000.0000 | -- | 250056000.0000 | 120160000.0000 |
| 2020 | 1757929000.0000 | -- | 204604000.0000 | 86105000.0000 |
| 2021 | 1911303000.0000 | -- | 214731000.0000 | 78419000.0000 |
| 2022 | 2243830000.0000 | -- | 213221000.0000 | 68485000.0000 |
| 2023 | 2406205000.0000 | -- | 227646000.0000 | 70326000.0000 |
| 2024 | 1810591000.0000 | -- | 210605000.0000 | 67518000.0000 |