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 (%) |
202309 | 775993000.0000 | -0.04 | 536439000.0000 | 10.76 | -441440000.0000 | 30.85 | -409713000.0000 | 18.41 |
202303 | 1678916000.0000 | -12.36 | 1063544000.0000 | -5.22 | 174002000.0000 | -109.56 | 114997000.0000 | -106.45 |
202209 | 776339000.0000 | -8.87 | 484321000.0000 | -12.25 | -337357000.0000 | -56.54 | -346000000.0000 | -53.74 |
202203 | 1915735000.0000 | -10.58 | 1122175000.0000 | -24.78 | -1819298000.0000 | -192.17 | -1783446000.0000 | -198.50 |
202109 | 851893000.0000 | 4.55 | 551961000.0000 | -2.74 | -776222000.0000 | -161.47 | -747949000.0000 | -167.01 |
202103 | 2142392000.0000 | 16.35 | 1491806000.0000 | 13.99 | 1973793000.0000 | 343.10 | 1810545000.0000 | 394.23 |
202009 | 814788000.0000 | -9.40 | 567482000.0000 | -3.47 | 1262764000.0000 | 398.28 | 1116183000.0000 | 493.38 |
202003 | 1841257000.0000 | -14.12 | 1308660000.0000 | 3.03 | 445448000.0000 | -56.57 | 366333000.0000 | -57.69 |
201909 | 899318000.0000 | 14.25 | 587853000.0000 | 20.63 | 253424000.0000 | 6.88 | 188107000.0000 | 36.57 |
201903 | 2143883000.0000 | -- | 1270169000.0000 | -- | 1025626000.0000 | -- | 865852000.0000 | -- |
201812 | 1706366000.0000 | 17.25 | 977931000.0000 | 14.23 | 430167000.0000 | -53.74 | 315254000.0000 | -60.82 |
201809 | 787122000.0000 | -- | 487320000.0000 | -- | 237112000.0000 | -- | 137736000.0000 | -- |
201806 | 771859000.0000 | 14.41 | 462270000.0000 | 18.57 | 555654000.0000 | -6.85 | 481038000.0000 | -10.26 |
201712 | 1455331000.0000 | -3.07 | 856102000.0000 | 0.24 | 929913000.0000 | -11.25 | 804647000.0000 | -7.54 |
201706 | 674660000.0000 | 3.74 | 389868000.0000 | 10.22 | 596545000.0000 | 5.96 | 536015000.0000 | 11.96 |
201612 | 1501477000.0000 | 2.22 | 854071000.0000 | 4.79 | 1047825000.0000 | 2.63 | 870306000.0000 | 8.40 |
201606 | 650331000.0000 | 9.00 | 353703000.0000 | 10.64 | 563011000.0000 | 45.99 | 478763000.0000 | 65.06 |
201512 | 1468891000.0000 | 16.40 | 814994000.0000 | 19.58 | 1020981000.0000 | 4.70 | 802901000.0000 | -12.28 |
201506 | 596659000.0000 | 28.29 | 319689000.0000 | 38.80 | 385663000.0000 | 165.66 | 290057000.0000 | 200.58 |
201412 | 1261905000.0000 | -10.74 | 681554000.0000 | -4.16 | 975127000.0000 | 254.58 | 915351000.0000 | 335.33 |
201406 | 465080000.0000 | -17.35 | 230330000.0000 | -18.62 | 145171000.0000 | 11.11 | 96498000.0000 | 5.04 |
201312 | 1413692000.0000 | -20.21 | 711173000.0000 | -20.70 | 275011000.0000 | 1.50 | 210266000.0000 | 18.98 |
201306 | 562682000.0000 | -32.40 | 283013000.0000 | -30.23 | 130654000.0000 | -8.48 | 91866000.0000 | -5.36 |
201212 | 1771817000.0000 | -35.38 | 896864000.0000 | -30.54 | 270954000.0000 | 18.80 | 176719000.0000 | 72.94 |
201206 | 832351000.0000 | -29.39 | 405626000.0000 | -43.86 | 142759000.0000 | -57.41 | 97074000.0000 | -56.85 |
201112 | 2741826000.0000 | -35.66 | 1291108000.0000 | -49.01 | 228078000.0000 | -87.59 | 102186000.0000 | -93.02 |
201106 | 1178787000.0000 | -45.05 | 722554000.0000 | -46.20 | 335207000.0000 | -66.35 | 224958000.0000 | -71.38 |
201012 | 4261605000.0000 | 7.33 | 2531861000.0000 | 5.52 | 1837439000.0000 | 2.29 | 1463692000.0000 | 0.26 |
201006 | 2145285000.0000 | 14.82 | 1342970000.0000 | 15.51 | 996048000.0000 | 10.22 | 786000000.0000 | 8.87 |
200912 | 3970405000.0000 | 19.51 | 2399371000.0000 | 23.44 | 1796257000.0000 | 11.15 | 1459844000.0000 | 6.74 |
200906 | 1868421000.0000 | 33.52 | 1162686000.0000 | 36.02 | 903675000.0000 | 10.70 | 721975000.0000 | 9.92 |
200812 | 3322237000.0000 | 94.17 | 1943762000.0000 | 94.26 | 1616065000.0000 | 109.53 | 1367722000.0000 | 86.45 |
200806 | 1399406000.0000 | 81.68 | 854809000.0000 | 82.64 | 816297000.0000 | 122.50 | 656789000.0000 | 95.60 |
200712 | 1711023000.0000 | 99.21 | 1000573000.0000 | 86.83 | 771263000.0000 | 107.29 | 733568000.0000 | 139.37 |
200706 | 770263000.0000 | -- | 468032000.0000 | -- | 366870000.0000 | -- | 335780000.0000 | -- |
200705 | 696639000.0000 | 175.17 | 420067000.0000 | 184.21 | 340816000.0000 | 259.18 | 308620000.0000 | 305.90 |
200612 | 858921000.0000 | 481.48 | 535561000.0000 | 704.01 | 372076000.0000 | 831.68 | 306459000.0000 | 710.61 |
200605 | 253167000.0000 | -- | 147800000.0000 | -- | 94887000.0000 | -- | 76033000.0000 | -- |
200512 | 147712000.0000 | 147612.00 | 66611000.0000 | 70762.77 | 39936000.0000 | 6259.24 | 37806000.0000 | 6579.51 |
200412 | 100000.0000 | -- | 94000.0000 | -- | 628000.0000 | -- | 566000.0000 | -- |
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) |
202309 | 69.13 | -- | -4.31 | -4.36 | 0.67 | -- | 0.08 |
202303 | 63.35 | -- | 1.65 | 1.19 | 1.83 | -- | 0.16 |
202209 | 62.39 | -- | -3.26 | -3.7 | 0.65 | -- | 0.07 |
202203 | 58.58 | -- | -17.35 | -19.07 | 1.99 | -- | 0.18 |
202109 | 64.79 | -- | -6.65 | -7.17 | 0.57 | -- | 0.07 |
202103 | 69.63 | -- | 15.62 | 15.7 | 1.76 | -- | 0.17 |
202009 | 69.65 | -- | 10.06 | 9.82 | 0.48 | -- | 0.06 |
202003 | 71.07 | -- | 3.81 | 3.45 | 1.16 | -- | 0.16 |
201909 | 65.37 | -- | 2.19 | 1.79 | 0.55 | -- | 0.08 |
201903 | 59.25 | -- | 8.80 | 8.45 | 1.92 | -- | 0.18 |
201812 | 57.31 | -- | 3.71 | 3.23 | 1.91 | -- | 0.15 |
201809 | 61.91 | -- | -- | -- | -- | -- | -- |
201806 | 59.89 | -- | 4.98 | 4.77 | 0.93 | -- | 0.07 |
201712 | 58.83 | -- | 8.51 | 8.39 | 1.87 | -- | 0.13 |
201706 | 57.79 | -- | 5.17 | 5.18 | 1.05 | -- | 0.06 |
201612 | 56.88 | -- | 9.40 | 9.01 | 2.54 | -- | 0.13 |
201606 | 54.39 | -- | 5.20 | 5.07 | 1.14 | -- | 0.06 |
201512 | 55.48 | -- | 9.65 | 8.42 | 2.90 | -- | 0.14 |
201506 | 53.58 | -- | 3.65 | 3.1 | 1.18 | -- | 0.06 |
201412 | 54.01 | -- | 8.62 | 8.85 | 2.81 | -- | 0.11 |
201406 | 49.52 | -- | 1.62 | 1.11 | 1.11 | -- | 0.05 |
201312 | 50.31 | -- | 3.07 | 2.44 | 3.84 | -- | 0.16 |
201306 | 50.30 | -- | 1.82 | 1.33 | 1.18 | -- | 0.08 |
201212 | 50.62 | -- | 3.70 | 2.55 | 3.05 | -- | 0.24 |
201206 | 48.73 | -- | 1.99 | 1.43 | 1.19 | -- | 0.12 |
201112 | 47.09 | -- | 3.06 | 1.5 | 3.59 | -- | 0.37 |
201106 | 61.30 | -- | 4.29 | 3.19 | 1.20 | -- | 0.15 |
201012 | 59.41 | -- | 21.89 | 19.48 | 6.76 | -- | 0.51 |
201006 | 62.60 | -- | 12.18 | 10.61 | 3.86 | -- | 0.26 |
200912 | 60.43 | -- | 22.70 | 19.85 | 7.04 | -- | 0.50 |
200906 | 62.23 | -- | 12.15 | 10.47 | 3.51 | -- | 0.25 |
200812 | 58.51 | -- | 22.16 | 20.35 | 5.94 | -- | 0.46 |
200806 | 61.08 | -- | 12.04 | 10.58 | 2.86 | -- | 0.21 |
200712 | 58.48 | -- | 12.39 | 12.43 | 8.06 | -- | 0.27 |
200706 | 60.76 | -- | -- | -- | -- | -- | -- |
200705 | 60.30 | -- | 28.61 | 39.32 | 3.18 | -- | 0.58 |
200612 | 62.35 | -- | 43.74 | 99.66 | 3.68 | -- | 1.01 |
200605 | 58.38 | -- | -- | -- | -- | -- | -- |
200512 | 45.10 | -- | 22.13 | 86.17 | 2.60 | -- | 0.82 |
200412 | 94.00 | -- | 7.91 | 38.56 | -- | -- | 0.01 |
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 |
202309 | 8.34 | 91.66 | -- | -- |
202303 | 8.62 | 91.38 | -- | -- |
202209 | 9.68 | 90.32 | -- | -- |
202203 | 10.82 | 89.18 | -- | -- |
202109 | 10.64 | 89.36 | -- | -- |
202103 | 8.72 | 91.28 | -- | -- |
202009 | 9.38 | 90.62 | -- | -- |
202003 | 9.18 | 90.82 | -- | -- |
201909 | 9.34 | 90.66 | -- | -- |
201903 | 11.92 | 88.08 | -- | -- |
201812 | 15.72 | 84.28 | -- | -- |
201809 | -- | -- | -- | -- |
201806 | 9.49 | 90.51 | -- | -- |
201712 | 12.11 | 87.89 | -- | -- |
201706 | 10.05 | 89.95 | -- | -- |
201612 | 13.20 | 86.80 | -- | -- |
201606 | 12.63 | 87.37 | -- | -- |
201512 | 9.76 | 90.24 | -- | -- |
201506 | 11.09 | 88.91 | -- | -- |
201412 | 8.40 | 91.60 | -- | -- |
201406 | 2.99 | 97.01 | -- | -- |
201312 | 3.84 | 96.16 | -- | -- |
201306 | 3.53 | 96.47 | -- | -- |
201212 | 5.25 | 94.75 | -- | -- |
201206 | 5.17 | 94.83 | -- | -- |
201112 | 8.75 | 91.25 | -- | -- |
201106 | 9.83 | 90.17 | -- | -- |
201012 | 10.45 | 89.55 | -- | -- |
201006 | 9.45 | 90.55 | -- | -- |
200912 | 7.05 | 92.95 | -- | -- |
200906 | 7.24 | 92.76 | -- | -- |
200812 | 7.87 | 92.13 | -- | -- |
200806 | 8.46 | 91.54 | -- | -- |
200712 | 5.16 | 94.84 | -- | -- |
200706 | -- | -- | -- | -- |
200705 | 34.11 | 65.89 | -- | -- |
200612 | 63.85 | 36.15 | -- | -- |
200605 | -- | -- | -- | -- |
200512 | 75.68 | 24.32 | -- | -- |
200412 | 79.48 | 20.52 | -- | -- |
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) |
202309 | 239554000.0000 | -- | 60828000.0000 | -29691000.0000 |
202303 | 615372000.0000 | -- | 106613000.0000 | -40005000.0000 |
202209 | 292018000.0000 | -- | 49991000.0000 | -36413000.0000 |
202203 | 793560000.0000 | -- | 164432000.0000 | 13990000.0000 |
202109 | 299932000.0000 | -- | 85549000.0000 | 6043000.0000 |
202103 | 650586000.0000 | -- | 155841000.0000 | 16347000.0000 |
202009 | 247306000.0000 | -- | 65579000.0000 | 5501000.0000 |
202003 | 532597000.0000 | -- | 145317000.0000 | 7392000.0000 |
201909 | 311465000.0000 | -- | 79094000.0000 | -4197000.0000 |
201903 | 873714000.0000 | -- | 224551000.0000 | -7451000.0000 |
201812 | 728435000.0000 | -- | 176812000.0000 | -20383000.0000 |
201809 | 299802000.0000 | -- | 84480000.0000 | -8748000.0000 |
201806 | 309589000.0000 | -- | 86950000.0000 | -5410000.0000 |
201712 | 599229000.0000 | -- | 170744000.0000 | 79473000.0000 |
201706 | 284792000.0000 | -- | 77802000.0000 | 29528000.0000 |
201612 | 647406000.0000 | -- | 158987000.0000 | -27853000.0000 |
201606 | 296628000.0000 | -- | 46608000.0000 | -9042000.0000 |
201512 | 653897000.0000 | -- | 114191000.0000 | -19021000.0000 |
201506 | 276970000.0000 | -- | 47772000.0000 | 657000.0000 |
201412 | 580351000.0000 | -- | 174028000.0000 | 13744000.0000 |
201406 | 234750000.0000 | -- | 54410000.0000 | 3886000.0000 |
201312 | 702519000.0000 | -- | 240246000.0000 | -49829000.0000 |
201306 | 279669000.0000 | -- | 67689000.0000 | -98442000.0000 |
201212 | 874953000.0000 | -- | 215851000.0000 | -183163000.0000 |
201206 | 426725000.0000 | -- | 93948000.0000 | -90532000.0000 |
201112 | 1450718000.0000 | -- | 287992000.0000 | -129261000.0000 |
201106 | 456233000.0000 | -- | 165086000.0000 | -57743000.0000 |
201012 | 1729744000.0000 | -- | 219127000.0000 | -93806000.0000 |
201006 | 802315000.0000 | -- | 99164000.0000 | -43596000.0000 |
200912 | 1571034000.0000 | -- | 170620000.0000 | -109623000.0000 |
200906 | 705735000.0000 | -- | 78527000.0000 | -58874000.0000 |
200812 | 1378475000.0000 | -- | 178036000.0000 | -139876000.0000 |
200806 | 544597000.0000 | -- | 63533000.0000 | -58335000.0000 |
200712 | 710450000.0000 | -- | 85895000.0000 | -46542000.0000 |
200706 | 302231000.0000 | -- | 30146000.0000 | -5319000.0000 |
200705 | 276572000.0000 | -- | 20308000.0000 | 256000.0000 |
200612 | 323360000.0000 | -- | 35745000.0000 | 13532000.0000 |
200605 | 105367000.0000 | -- | 12012000.0000 | 1097000.0000 |
200512 | 81101000.0000 | -- | 9361000.0000 | 1222000.0000 |
200412 | 6000.0000 | -- | 134000.0000 | -- |