中商官网
研究报告
中国动向（HK3818）
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 （%) |
| 2024-09 | 748887000.0000 | -3.49 | 516144000.0000 | -3.78 | 161128000.0000 | -136.50 | 136965000.0000 | -133.43 |
| 2023-09 | 775993000.0000 | -0.04 | 536439000.0000 | 10.76 | -441440000.0000 | 30.85 | -409713000.0000 | 18.41 |
| 2023-03 | 1678916000.0000 | -12.36 | 1063544000.0000 | -5.22 | 174002000.0000 | -109.56 | 114997000.0000 | -106.45 |
| 2024-03 | 1744023000.0000 | 3.88 | 1192292000.0000 | 12.11 | -759608000.0000 | -536.55 | -639359000.0000 | -655.98 |
| 2022-09 | 776339000.0000 | -8.87 | 484321000.0000 | -12.25 | -337357000.0000 | -56.54 | -346000000.0000 | -53.74 |
| 2022-03 | 1915735000.0000 | -10.58 | 1122175000.0000 | -24.78 | -1819298000.0000 | -192.17 | -1783446000.0000 | -198.50 |
| 2021-09 | 851893000.0000 | 4.55 | 551961000.0000 | -2.74 | -776222000.0000 | -161.47 | -747949000.0000 | -167.01 |
| 2020-09 | 814788000.0000 | -9.40 | 567482000.0000 | -3.47 | 1262764000.0000 | 398.28 | 1116183000.0000 | 493.38 |
| 2021-03 | 2142392000.0000 | 16.35 | 1491806000.0000 | 13.99 | 1973793000.0000 | 343.10 | 1810545000.0000 | 394.23 |
| 2019-03 | 2143883000.0000 | -- | 1270169000.0000 | -- | 1025626000.0000 | -- | 865852000.0000 | -- |
| 2019-09 | 899318000.0000 | 14.25 | 587853000.0000 | 20.63 | 253424000.0000 | 6.88 | 188107000.0000 | 36.57 |
| 2020-03 | 1841257000.0000 | -14.12 | 1308660000.0000 | 3.03 | 445448000.0000 | -56.57 | 366333000.0000 | -57.69 |
| 2018-12 | 1706366000.0000 | 17.25 | 977931000.0000 | 14.23 | 430167000.0000 | -53.74 | 315254000.0000 | -60.82 |
| 2018-09 | 787122000.0000 | -- | 487320000.0000 | -- | 237112000.0000 | -- | 137736000.0000 | -- |
| 2018-06 | 771859000.0000 | 14.41 | 462270000.0000 | 18.57 | 555654000.0000 | -6.85 | 481038000.0000 | -10.26 |
| 2017-12 | 1455331000.0000 | -3.07 | 856102000.0000 | 0.24 | 929913000.0000 | -11.25 | 804647000.0000 | -7.54 |
| 2016-12 | 1501477000.0000 | 2.22 | 854071000.0000 | 4.79 | 1047825000.0000 | 2.63 | 870306000.0000 | 8.40 |
| 2017-06 | 674660000.0000 | 3.74 | 389868000.0000 | 10.22 | 596545000.0000 | 5.96 | 536015000.0000 | 11.96 |
| 2016-06 | 650331000.0000 | 9.00 | 353703000.0000 | 10.64 | 563011000.0000 | 45.99 | 478763000.0000 | 65.06 |
| 2015-12 | 1468891000.0000 | 16.40 | 814994000.0000 | 19.58 | 1020981000.0000 | 4.70 | 802901000.0000 | -12.28 |
| 2014-06 | 465080000.0000 | -17.35 | 230330000.0000 | -18.62 | 145171000.0000 | 11.11 | 96498000.0000 | 5.04 |
| 2014-12 | 1261905000.0000 | -10.74 | 681554000.0000 | -4.16 | 975127000.0000 | 254.58 | 915351000.0000 | 335.33 |
| 2015-06 | 596659000.0000 | 28.29 | 319689000.0000 | 38.80 | 385663000.0000 | 165.66 | 290057000.0000 | 200.58 |
| 2013-12 | 1413692000.0000 | -20.21 | 711173000.0000 | -20.70 | 275011000.0000 | 1.50 | 210266000.0000 | 18.98 |
| 2013-06 | 562682000.0000 | -32.40 | 283013000.0000 | -30.23 | 130654000.0000 | -8.48 | 91866000.0000 | -5.36 |
| 2012-12 | 1771817000.0000 | -35.38 | 896864000.0000 | -30.54 | 270954000.0000 | 18.80 | 176719000.0000 | 72.94 |
| 2011-12 | 2741826000.0000 | -35.66 | 1291108000.0000 | -49.01 | 228078000.0000 | -87.59 | 102186000.0000 | -93.02 |
| 2012-06 | 832351000.0000 | -29.39 | 405626000.0000 | -43.86 | 142759000.0000 | -57.41 | 97074000.0000 | -56.85 |
| 2011-06 | 1178787000.0000 | -45.05 | 722554000.0000 | -46.20 | 335207000.0000 | -66.35 | 224958000.0000 | -71.38 |
| 2010-06 | 2145285000.0000 | 14.82 | 1342970000.0000 | 15.51 | 996048000.0000 | 10.22 | 786000000.0000 | 8.87 |
| 2010-12 | 4261605000.0000 | 7.33 | 2531861000.0000 | 5.52 | 1837439000.0000 | 2.29 | 1463692000.0000 | 0.26 |
| 2008-12 | 3322237000.0000 | 94.17 | 1943762000.0000 | 94.26 | 1616065000.0000 | 109.53 | 1367722000.0000 | 86.45 |
| 2009-06 | 1868421000.0000 | 33.52 | 1162686000.0000 | 36.02 | 903675000.0000 | 10.70 | 721975000.0000 | 9.92 |
| 2009-12 | 3970405000.0000 | 19.51 | 2399371000.0000 | 23.44 | 1796257000.0000 | 11.15 | 1459844000.0000 | 6.74 |
| 2008-06 | 1399406000.0000 | 81.68 | 854809000.0000 | 82.64 | 816297000.0000 | 122.50 | 656789000.0000 | 95.60 |
| 2007-12 | 1711023000.0000 | 99.21 | 1000573000.0000 | 86.83 | 771263000.0000 | 107.29 | 733568000.0000 | 139.37 |
| 2006-12 | 858921000.0000 | 481.48 | 535561000.0000 | 704.01 | 372076000.0000 | 831.68 | 306459000.0000 | 710.61 |
| 2007-06 | 770263000.0000 | -- | 468032000.0000 | -- | 366870000.0000 | -- | 335780000.0000 | -- |
| 2007-05 | 696639000.0000 | 175.17 | 420067000.0000 | 184.21 | 340816000.0000 | 259.18 | 308620000.0000 | 305.90 |
| 2004-12 | 100000.0000 | -- | 94000.0000 | -- | 628000.0000 | -- | 566000.0000 | -- |
| 2006-05 | 253167000.0000 | -- | 147800000.0000 | -- | 94887000.0000 | -- | 76033000.0000 | -- |
| 2005-12 | 147712000.0000 | 147612.00 | 66611000.0000 | 70762.77 | 39936000.0000 | 6259.24 | 37806000.0000 | 6579.51 |
| 2025-03 | 1680135000.0000 | -3.66 | 1152215000.0000 | -3.36 | 248182000.0000 | -132.67 | 207000000.0000 | -132.38 |
| 2025-09 | 748088000.0000 | -0.11 | 510631000.0000 | -1.07 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 68.92 | 21.8700 | 1.62 | 1.5000 | 0.60 | -- | 0.08 |
| 2023-09 | 69.13 | -56.9300 | -4.31 | -4.3600 | 0.67 | -- | 0.08 |
| 2023-03 | 63.35 | 10.5900 | 1.65 | 1.1900 | 1.83 | -- | 0.16 |
| 2024-03 | 68.36 | -43.5600 | -7.80 | -7.0500 | 1.93 | -- | 0.18 |
| 2022-09 | 62.39 | -42.6300 | -3.26 | -3.7000 | 0.65 | -- | 0.07 |
| 2022-03 | 58.58 | -94.9900 | -17.35 | -19.0700 | 1.99 | -- | 0.18 |
| 2021-09 | 64.79 | -91.0700 | -6.65 | -7.1700 | 0.57 | -- | 0.07 |
| 2020-09 | 69.65 | 156.6600 | 10.06 | 9.8200 | 0.48 | -- | 0.06 |
| 2021-03 | 69.63 | 93.3000 | 15.62 | 15.7000 | 1.76 | -- | 0.17 |
| 2019-03 | 59.25 | 48.8600 | 8.80 | 8.4500 | 1.92 | -- | 0.18 |
| 2019-09 | 65.37 | 27.9200 | 2.19 | 1.7900 | 0.55 | -- | 0.08 |
| 2020-03 | 71.07 | 25.8600 | 3.81 | 3.4500 | 1.16 | -- | 0.16 |
| 2018-12 | 57.31 | 25.6800 | 3.71 | 3.2300 | 1.91 | -- | 0.15 |
| 2018-09 | 61.91 | 30.2500 | -- | -- | -- | -- | -- |
| 2018-06 | 59.89 | 72.1500 | 4.98 | 4.7700 | 0.93 | -- | 0.07 |
| 2017-12 | 58.83 | 65.1000 | 8.51 | 8.3900 | 1.87 | -- | 0.13 |
| 2016-12 | 56.88 | 69.5000 | 9.40 | 9.0100 | 2.54 | -- | 0.13 |
| 2017-06 | 57.79 | 88.5800 | 5.17 | 5.1800 | 1.05 | -- | 0.06 |
| 2016-06 | 54.39 | 86.2700 | 5.20 | 5.0700 | 1.14 | -- | 0.06 |
| 2015-12 | 55.48 | 69.7000 | 9.65 | 8.4200 | 2.90 | -- | 0.14 |
| 2014-06 | 49.52 | 31.2300 | 1.62 | 1.1100 | 1.11 | -- | 0.05 |
| 2014-12 | 54.01 | 77.2500 | 8.62 | 8.8500 | 2.81 | -- | 0.11 |
| 2015-06 | 53.58 | 64.7500 | 3.65 | 3.1000 | 1.18 | -- | 0.06 |
| 2013-12 | 50.31 | 19.4300 | 3.07 | 2.4400 | 3.84 | -- | 0.16 |
| 2013-06 | 50.30 | 23.1900 | 1.82 | 1.3300 | 1.18 | -- | 0.08 |
| 2012-12 | 50.62 | 15.3400 | 3.70 | 2.5500 | 3.05 | -- | 0.24 |
| 2011-12 | 47.09 | 8.3100 | 3.06 | 1.5000 | 3.59 | -- | 0.37 |
| 2012-06 | 48.73 | 17.2000 | 1.99 | 1.4300 | 1.19 | -- | 0.12 |
| 2011-06 | 61.30 | 28.4300 | 4.29 | 3.1900 | 1.20 | -- | 0.15 |
| 2010-06 | 62.60 | 46.1800 | 12.18 | 10.6100 | 3.86 | -- | 0.26 |
| 2010-12 | 59.41 | 43.0600 | 21.89 | 19.4800 | 6.76 | -- | 0.51 |
| 2008-12 | 58.51 | 48.6900 | 22.16 | 20.3500 | 5.94 | -- | 0.46 |
| 2009-06 | 62.23 | 48.6300 | 12.15 | 10.4700 | 3.51 | -- | 0.25 |
| 2009-12 | 60.43 | 45.5100 | 22.70 | 19.8500 | 7.04 | -- | 0.50 |
| 2008-06 | 61.08 | 58.3400 | 12.04 | 10.5800 | 2.86 | -- | 0.21 |
| 2007-12 | 58.48 | 45.0800 | 12.39 | 12.4300 | 8.06 | -- | 0.27 |
| 2006-12 | 62.35 | 43.3200 | 43.74 | 99.6600 | 3.68 | -- | 1.01 |
| 2007-06 | 60.76 | 47.6300 | -- | -- | -- | -- | -- |
| 2007-05 | 60.30 | 48.9200 | 28.61 | 39.3200 | 3.18 | -- | 0.58 |
| 2004-12 | 94.00 | -40.0000 | 7.91 | 38.5600 | -- | -- | 0.01 |
| 2006-05 | 58.38 | 37.4800 | -- | -- | -- | -- | -- |
| 2005-12 | 45.10 | 26.6000 | 22.13 | 86.1700 | 2.60 | -- | 0.82 |
| 2025-03 | 68.58 | 15.1200 | 2.47 | 2.2500 | 1.61 | -- | 0.17 |
| 2025-09 | 68.26 | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 8.43 | 91.57 | 7.17 | 6.60 |
| 2023-09 | 8.34 | 91.66 | 8.56 | 7.92 |
| 2023-03 | 8.62 | 91.38 | 8.40 | 7.81 |
| 2024-03 | 6.84 | 93.16 | 9.01 | 8.44 |
| 2022-09 | 9.68 | 90.32 | 7.23 | 6.57 |
| 2022-03 | 10.82 | 89.18 | 6.68 | 6.17 |
| 2021-09 | 10.64 | 89.36 | 7.26 | 6.67 |
| 2020-09 | 9.38 | 90.62 | 8.25 | 7.62 |
| 2021-03 | 8.72 | 91.28 | 8.99 | 8.48 |
| 2019-03 | 11.92 | 88.08 | 4.00 | 3.60 |
| 2019-09 | 9.34 | 90.66 | 5.92 | 5.15 |
| 2020-03 | 9.18 | 90.82 | 8.50 | 7.93 |
| 2018-12 | 15.72 | 84.28 | 2.73 | 2.49 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 9.49 | 90.51 | 6.11 | 5.54 |
| 2017-12 | 12.11 | 87.89 | 5.24 | 4.87 |
| 2016-12 | 13.20 | 86.80 | 4.24 | 4.05 |
| 2017-06 | 10.05 | 89.95 | 5.21 | 4.95 |
| 2016-06 | 12.63 | 87.37 | 4.83 | 4.60 |
| 2015-12 | 9.76 | 90.24 | 6.04 | 5.80 |
| 2014-06 | 2.99 | 97.01 | 22.75 | 21.83 |
| 2014-12 | 8.40 | 91.60 | 6.32 | 6.10 |
| 2015-06 | 11.09 | 88.91 | 4.92 | 4.72 |
| 2013-12 | 3.84 | 96.16 | 16.79 | 16.20 |
| 2013-06 | 3.53 | 96.47 | 23.73 | 22.68 |
| 2012-12 | 5.25 | 94.75 | 15.99 | 15.19 |
| 2011-12 | 8.75 | 91.25 | 9.49 | 8.84 |
| 2012-06 | 5.17 | 94.83 | 17.06 | 15.97 |
| 2011-06 | 9.83 | 90.17 | 9.31 | 8.80 |
| 2010-06 | 9.45 | 90.55 | 9.39 | 9.11 |
| 2010-12 | 10.45 | 89.55 | 8.54 | 8.25 |
| 2008-12 | 7.87 | 92.13 | 11.84 | 11.44 |
| 2009-06 | 7.24 | 92.76 | 12.39 | 12.01 |
| 2009-12 | 7.05 | 92.95 | 12.81 | 12.41 |
| 2008-06 | 8.46 | 91.54 | 11.08 | 10.75 |
| 2007-12 | 5.16 | 94.84 | 18.45 | 18.17 |
| 2006-12 | 63.85 | 36.15 | 2.13 | 1.76 |
| 2007-06 | -- | -- | -- | -- |
| 2007-05 | 34.11 | 65.89 | 2.05 | 1.84 |
| 2004-12 | 79.48 | 20.52 | 1.13 | 1.13 |
| 2006-05 | -- | -- | -- | -- |
| 2005-12 | 75.68 | 24.32 | 1.07 | 0.79 |
| 2025-03 | 8.29 | 91.71 | 7.94 | 7.45 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024/9/30 0:00:00 | 232743000.0000 | -- | 57633000.0000 | -1372000.0000 |
| 2023/9/30 0:00:00 | 239554000.0000 | -- | 60828000.0000 | -29691000.0000 |
| 2023/3/31 0:00:00 | 615372000.0000 | -- | 106613000.0000 | -40005000.0000 |
| 2024/3/31 0:00:00 | 551731000.0000 | -- | 157928000.0000 | -18533000.0000 |
| 2022/9/30 0:00:00 | 292018000.0000 | -- | 49991000.0000 | -36413000.0000 |
| 2022/3/31 0:00:00 | 793560000.0000 | -- | 164432000.0000 | 13990000.0000 |
| 2021/9/30 0:00:00 | 299932000.0000 | -- | 85549000.0000 | 6043000.0000 |
| 2020/9/30 0:00:00 | 247306000.0000 | -- | 65579000.0000 | 5501000.0000 |
| 2021/3/31 0:00:00 | 650586000.0000 | -- | 155841000.0000 | 16347000.0000 |
| 2019/3/31 0:00:00 | 873714000.0000 | -- | 224551000.0000 | -7451000.0000 |
| 2019/9/30 0:00:00 | 311465000.0000 | -- | 79094000.0000 | -4197000.0000 |
| 2020/3/31 0:00:00 | 532597000.0000 | -- | 145317000.0000 | 7392000.0000 |
| 2018/12/31 0:00:00 | 728435000.0000 | -- | 176812000.0000 | -20383000.0000 |
| 2018/9/30 0:00:00 | 299802000.0000 | -- | 84480000.0000 | -8748000.0000 |
| 2018/6/30 0:00:00 | 309589000.0000 | -- | 86950000.0000 | -5410000.0000 |
| 2017/12/31 0:00:00 | 599229000.0000 | -- | 170744000.0000 | 79473000.0000 |
| 2016/12/31 0:00:00 | 647406000.0000 | -- | 158987000.0000 | -27853000.0000 |
| 2017/6/30 0:00:00 | 284792000.0000 | -- | 77802000.0000 | 29528000.0000 |
| 2016/6/30 0:00:00 | 296628000.0000 | -- | 46608000.0000 | -9042000.0000 |
| 2015/12/31 0:00:00 | 653897000.0000 | -- | 114191000.0000 | -19021000.0000 |
| 2014/6/30 0:00:00 | 234750000.0000 | -- | 54410000.0000 | 3886000.0000 |
| 2014/12/31 0:00:00 | 580351000.0000 | -- | 174028000.0000 | 13744000.0000 |
| 2015/6/30 0:00:00 | 276970000.0000 | -- | 47772000.0000 | 657000.0000 |
| 2013/12/31 0:00:00 | 702519000.0000 | -- | 240246000.0000 | -49829000.0000 |
| 2013/6/30 0:00:00 | 279669000.0000 | -- | 67689000.0000 | -98442000.0000 |
| 2012/12/31 0:00:00 | 874953000.0000 | -- | 215851000.0000 | -183163000.0000 |
| 2011/12/31 0:00:00 | 1450718000.0000 | -- | 287992000.0000 | -129261000.0000 |
| 2012/6/30 0:00:00 | 426725000.0000 | -- | 93948000.0000 | -90532000.0000 |
| 2011/6/30 0:00:00 | 456233000.0000 | -- | 165086000.0000 | -57743000.0000 |
| 2010/6/30 0:00:00 | 802315000.0000 | -- | 99164000.0000 | -43596000.0000 |
| 2010/12/31 0:00:00 | 1729744000.0000 | -- | 219127000.0000 | -93806000.0000 |
| 2008/12/31 0:00:00 | 1378475000.0000 | -- | 178036000.0000 | -139876000.0000 |
| 2009/6/30 0:00:00 | 705735000.0000 | -- | 78527000.0000 | -58874000.0000 |
| 2009/12/31 0:00:00 | 1571034000.0000 | -- | 170620000.0000 | -109623000.0000 |
| 2008/6/30 0:00:00 | 544597000.0000 | -- | 63533000.0000 | -58335000.0000 |
| 2007/12/31 0:00:00 | 710450000.0000 | -- | 85895000.0000 | -46542000.0000 |
| 2006/12/31 0:00:00 | 323360000.0000 | -- | 35745000.0000 | 13532000.0000 |
| 2007/6/30 0:00:00 | 302231000.0000 | -- | 30146000.0000 | -5319000.0000 |
| 2007/5/31 0:00:00 | 276572000.0000 | -- | 20308000.0000 | 256000.0000 |
| 2004/12/31 0:00:00 | 6000.0000 | -- | 134000.0000 | -- |
| 2006/5/31 0:00:00 | 105367000.0000 | -- | 12012000.0000 | 1097000.0000 |
| 2005/12/31 0:00:00 | 81101000.0000 | -- | 9361000.0000 | 1222000.0000 |
| 2025/3/31 0:00:00 | 527920000.0000 | -- | 130883000.0000 | -10281000.0000 |
| 2025/9/30 0:00:00 | -- | -- | 51520000.0000 | -- |