中商官网
研究报告
迅销（HK6288）
主要经济指标
| 类别\年份 | 营业额 （日元) |
营业额同比 （%) |
营业利润 （日元) |
营业利润同比 （%) |
利润总额 （日元) |
利润总额同比 （%) |
净利润 （日元) |
净利润同比 （%) |
| 202311 | 810833000000.0000 | 13.18 | 442823000000.0000 | 16.45 | 162471000000.0000 | 28.12 | 107800000000.0000 | 26.71 |
| 202308 | 2766557000000.0000 | 20.23 | 1436360000000.0000 | 19.02 | 437918000000.0000 | 5.88 | 296229000000.0000 | 8.38 |
| 202305 | 2143504000000.0000 | 21.44 | 1105594000000.0000 | 19.14 | 359203000000.0000 | 2.85 | 238519000000.0000 | 0.29 |
| 202302 | 1467350000000.0000 | 20.38 | 741520000000.0000 | 17.87 | 230499000000.0000 | 8.44 | 153392000000.0000 | 4.46 |
| 202211 | 716393000000.0000 | 14.19 | 380283000000.0000 | 12.30 | 126812000000.0000 | -5.51 | 85074000000.0000 | -9.10 |
| 202208 | 2301122000000.0000 | 7.88 | 1206859000000.0000 | 12.38 | 413584000000.0000 | 55.56 | 273335000000.0000 | 60.93 |
| 202205 | 1765106000000.0000 | 3.95 | 927959000000.0000 | 8.05 | 349255000000.0000 | 42.17 | 237836000000.0000 | 57.14 |
| 202202 | 1218977000000.0000 | 1.34 | 629085000000.0000 | 4.77 | 212566000000.0000 | 23.96 | 146844000000.0000 | 38.70 |
| 202111 | 627391000000.0000 | 1.23 | 338626000000.0000 | 4.25 | 134208000000.0000 | 25.24 | 93592000000.0000 | 32.98 |
| 202108 | 2132992000000.0000 | 6.18 | 1073955000000.0000 | 10.05 | 265872000000.0000 | 73.92 | 169847000000.0000 | 87.97 |
| 202105 | 1698082000000.0000 | 9.91 | 858836000000.0000 | 14.32 | 245654000000.0000 | 72.49 | 151351000000.0000 | 66.98 |
| 202102 | 1202864000000.0000 | -- | 600451000000.0000 | -- | 171482000000.0000 | -- | 105868000000.0000 | -- |
| 202011 | 619797000000.0000 | -0.59 | 324821000000.0000 | 3.80 | 107164000000.0000 | 5.05 | 70381000000.0000 | -0.74 |
| 202008 | 2008846000000.0000 | -12.30 | 975845000000.0000 | -12.84 | 152868000000.0000 | -39.45 | 90357000000.0000 | -44.42 |
| 202005 | 1544924000000.0000 | -15.25 | 751286000000.0000 | -15.84 | 142420000000.0000 | -42.39 | 90640000000.0000 | -42.87 |
| 202002 | 1208512000000.0000 | -- | 576790000000.0000 | -- | 150859000000.0000 | -- | 100460000000.0000 | -- |
| 201911 | 623484000000.0000 | -3.26 | 312923000000.0000 | -3.66 | 102015000000.0000 | -8.17 | 70908000000.0000 | -3.50 |
| 201908 | 2290548000000.0000 | 7.53 | 1119561000000.0000 | 6.63 | 252447000000.0000 | 4.03 | 162578000000.0000 | 5.02 |
| 201905 | 1822877000000.0000 | 6.97 | 892677000000.0000 | 4.97 | 247211000000.0000 | 4.10 | 158668000000.0000 | 6.97 |
| 201902 | 1267697000000.0000 | 6.82 | 606773000000.0000 | 3.61 | 174214000000.0000 | 5.46 | 114029000000.0000 | 9.48 |
| 201811 | 644466000000.0000 | 4.45 | 324808000000.0000 | 2.44 | 111086000000.0000 | -5.73 | 73477000000.0000 | -6.45 |
| 201808 | 2130060000000.0000 | 14.40 | 1049936000000.0000 | 15.47 | 242678000000.0000 | 25.48 | 154811000000.0000 | 29.79 |
| 201805 | 1704149000000.0000 | 15.30 | 850393000000.0000 | 17.23 | 237475000000.0000 | 21.48 | 148335000000.0000 | 23.50 |
| 201802 | 1186765000000.0000 | 16.63 | 585638000000.0000 | 18.50 | 165196000000.0000 | 11.91 | 104152000000.0000 | 7.12 |
| 201711 | 617026000000.0000 | 16.67 | 317065000000.0000 | 17.13 | 117832000000.0000 | 13.08 | 78540000000.0000 | 12.69 |
| 201708 | 1861917000000.0000 | 4.22 | 909249000000.0000 | 5.12 | 193398000000.0000 | 114.32 | 119280000000.0000 | 148.23 |
| 201705 | 1477958000000.0000 | 3.02 | 725419000000.0000 | 4.47 | 195477000000.0000 | 60.10 | 120113000000.0000 | 69.15 |
| 201702 | 1017508000000.0000 | -- | 494210000000.0000 | -- | 147611000000.0000 | -- | 97233000000.0000 | -- |
| 201611 | 528847000000.0000 | 1.64 | 270686000000.0000 | 1.66 | 104204000000.0000 | 34.17 | 69695000000.0000 | 45.13 |
| 201608 | 1786473000000.0000 | 6.23 | 864998000000.0000 | 1.94 | 90237000000.0000 | -50.06 | 48052000000.0000 | -56.33 |
| 201605 | 1434616000000.0000 | 6.42 | 694375000000.0000 | 1.15 | 122095000000.0000 | -41.94 | 71010000000.0000 | -46.35 |
| 201602 | 1011653000000.0000 | -- | 476935000000.0000 | -- | 82044000000.0000 | -- | 47043000000.0000 | -- |
| 201511 | 520303000000.0000 | 8.50 | 266269000000.0000 | 5.13 | 77666000000.0000 | -27.24 | 48024000000.0000 | -30.22 |
| 201508 | 1681781000000.0000 | 21.61 | 848538000000.0000 | 21.26 | 180676000000.0000 | 33.37 | 110027000000.0000 | 47.60 |
| 201505 | 1348114000000.0000 | 23.90 | 686458000000.0000 | 25.11 | 210282000000.0000 | 47.12 | 132364000000.0000 | 51.54 |
| 201502 | 949684000000.0000 | 24.24 | 479517000000.0000 | 27.03 | 163666000000.0000 | 48.03 | 104753000000.0000 | 56.16 |
| 201411 | 479543000000.0000 | 23.26 | 253277000000.0000 | 27.37 | 106745000000.0000 | 53.64 | 68826000000.0000 | 63.89 |
| 201408 | 1382935000000.0000 | 20.99 | 699773000000.0000 | 23.82 | 135470000000.0000 | -13.01 | 74546000000.0000 | -28.73 |
| 201405 | 1088032000000.0000 | 22.83 | 548688000000.0000 | 23.59 | 142930000000.0000 | 1.68 | 87344000000.0000 | -1.22 |
| 201402 | 764377000000.0000 | 24.32 | 377489000000.0000 | 24.19 | 110562000000.0000 | 3.74 | 67079000000.0000 | 2.49 |
| 201311 | 389052000000.0000 | 22.29 | 198849000000.0000 | 23.01 | 69476000000.0000 | 16.73 | 41995000000.0000 | 9.15 |
| 201308 | 1142971000000.0000 | 23.08 | 565145000000.0000 | 18.86 | 155732000000.0000 | 26.21 | 104595000000.0000 | 45.97 |
| 201305 | 885814000000.0000 | -- | 443945000000.0000 | -- | 140569000000.0000 | -- | 88421000000.0000 | -- |
| 201302 | 614841000000.0000 | -- | 303965000000.0000 | -- | 106580000000.0000 | -- | 65449000000.0000 | -- |
| 201211 | 318142000000.0000 | -- | 161647000000.0000 | -- | 59521000000.0000 | -- | 38473000000.0000 | -- |
| 201208 | 928669000000.0000 | 13.20 | 475467000000.0000 | 11.67 | 123390000000.0000 | 31.43 | 71654000000.0000 | 31.83 |
| 201108 | 820349000000.0000 | -- | 425768000000.0000 | -- | 93881000000.0000 | -- | 54354000000.0000 | -- |
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) |
| 202311 | 54.61 | -- | 4.73 | 5.73 | 0.76 | -- | 0.24 |
| 202308 | 51.92 | -- | 13.26 | 16.26 | 2.96 | -- | 0.84 |
| 202305 | 51.58 | -- | 11.58 | 14.07 | 2.68 | -- | 0.69 |
| 202302 | 50.53 | -- | 7.64 | 9.57 | 1.66 | -- | 0.49 |
| 202211 | 53.08 | -- | 3.97 | 5.43 | 0.59 | -- | 0.22 |
| 202208 | 52.45 | -- | 12.99 | 17.5 | 2.25 | -- | 0.72 |
| 202205 | 52.57 | -- | 12.21 | 16.51 | 2.38 | -- | 0.62 |
| 202202 | 51.61 | -- | 8.05 | 11.53 | 1.68 | -- | 0.46 |
| 202111 | 53.97 | -- | 5.05 | 7.69 | 0.71 | -- | 0.24 |
| 202108 | 50.35 | -- | 10.59 | 15.21 | 2.68 | -- | 0.85 |
| 202105 | 50.58 | -- | 9.86 | 13.59 | 2.44 | -- | 0.68 |
| 202102 | 49.92 | -- | 6.85 | 10.02 | 1.70 | -- | 0.48 |
| 202011 | 52.41 | -- | 4.22 | 7.06 | 0.73 | -- | 0.24 |
| 202008 | 48.58 | -- | 6.34 | 9.45 | 2.47 | -- | 0.83 |
| 202005 | 48.63 | -- | 6.09 | 9.36 | 2.08 | -- | 0.66 |
| 202002 | 47.73 | -- | 6.15 | 9.85 | 1.78 | -- | 0.49 |
| 201911 | 50.19 | -- | 4.03 | 7.17 | 0.73 | -- | 0.25 |
| 201908 | 48.88 | -- | 12.56 | 17.32 | 2.85 | -- | 1.14 |
| 201905 | 48.97 | -- | 12.52 | 16.46 | 2.95 | -- | 0.92 |
| 201902 | 47.86 | -- | 8.64 | 11.86 | 1.74 | -- | 0.63 |
| 201811 | 50.40 | -- | 5.47 | 7.84 | 0.71 | -- | 0.32 |
| 201808 | 49.29 | -- | 12.42 | 17.94 | 2.32 | -- | 1.09 |
| 201805 | 49.90 | -- | 14.40 | 17.69 | 3.11 | -- | 1.03 |
| 201802 | 49.35 | -- | 10.19 | 13.07 | 2.23 | -- | 0.73 |
| 201711 | 51.39 | -- | 7.22 | 9.74 | 1.00 | -- | 0.38 |
| 201708 | 48.83 | -- | 13.93 | 16.3 | 3.29 | -- | 1.34 |
| 201705 | 49.08 | -- | 13.94 | 16.42 | 3.28 | -- | 1.05 |
| 201702 | 48.57 | -- | 10.63 | 13.2 | 2.23 | -- | 0.73 |
| 201611 | 51.18 | -- | 7.39 | 9.81 | 0.94 | -- | 0.37 |
| 201608 | 48.42 | -- | 7.29 | 8.36 | 3.41 | -- | 1.44 |
| 201605 | 48.40 | -- | 9.59 | 10.62 | 3.40 | -- | 1.13 |
| 201602 | 47.14 | -- | 6.26 | 6.86 | 2.41 | -- | 0.77 |
| 201511 | 51.18 | -- | 6.14 | 6.16 | 0.93 | -- | 0.41 |
| 201508 | 50.45 | -- | 15.53 | 14.65 | 3.20 | -- | 1.45 |
| 201505 | 50.92 | -- | 16.55 | 16.13 | 3.31 | -- | 1.06 |
| 201502 | 50.49 | -- | 12.82 | 13.42 | 2.23 | -- | 0.74 |
| 201411 | 52.82 | -- | 8.33 | 9.03 | 0.92 | -- | 0.37 |
| 201408 | 50.60 | -- | 13.65 | 12.06 | 3.06 | -- | 1.39 |
| 201405 | 50.43 | -- | 14.96 | 16.26 | 3.17 | -- | 1.14 |
| 201402 | 49.39 | -- | 11.66 | 12.61 | 2.37 | -- | 0.81 |
| 201311 | 51.11 | -- | 6.79 | 8.25 | 1.04 | -- | 0.38 |
| 201308 | 49.45 | -- | 17.28 | 18.34 | 3.45 | -- | 1.27 |
| 201305 | 50.12 | -- | -- | -- | -- | -- | -- |
| 201302 | 49.44 | -- | -- | -- | -- | -- | -- |
| 201211 | 50.81 | -- | -- | -- | -- | -- | -- |
| 201208 | 51.20 | -- | 20.73 | 17.11 | 4.58 | -- | 1.56 |
| 201108 | 51.90 | -- | 17.59 | 14.73 | 4.25 | -- | 1.54 |
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 |
| 202311 | 43.63 | 56.37 | -- | -- |
| 202308 | 43.29 | 56.71 | -- | -- |
| 202305 | 43.64 | 56.36 | -- | -- |
| 202302 | 45.02 | 54.98 | -- | -- |
| 202211 | 49.39 | 50.61 | -- | -- |
| 202208 | 49.26 | 50.74 | -- | -- |
| 202205 | 47.88 | 52.12 | -- | -- |
| 202202 | 49.96 | 50.04 | -- | -- |
| 202111 | 52.43 | 47.57 | -- | -- |
| 202108 | 53.69 | 46.31 | -- | -- |
| 202105 | 53.47 | 46.53 | -- | -- |
| 202102 | 56.08 | 43.92 | -- | -- |
| 202011 | 59.08 | 40.92 | -- | -- |
| 202008 | 58.70 | 41.30 | -- | -- |
| 202005 | 56.81 | 43.19 | -- | -- |
| 202002 | 56.62 | 43.38 | -- | -- |
| 201911 | 59.09 | 40.91 | -- | -- |
| 201908 | 51.08 | 48.92 | -- | -- |
| 201905 | 48.84 | 51.16 | -- | -- |
| 201902 | 49.91 | 50.09 | -- | -- |
| 201811 | 51.70 | 48.30 | -- | -- |
| 201808 | 53.79 | 46.21 | -- | -- |
| 201805 | 46.81 | 53.19 | -- | -- |
| 201802 | 48.52 | 51.48 | -- | -- |
| 201711 | 48.38 | 51.62 | -- | -- |
| 201708 | 45.12 | 54.88 | -- | -- |
| 201705 | 45.69 | 54.31 | -- | -- |
| 201702 | 44.76 | 55.24 | -- | -- |
| 201611 | 47.63 | 52.37 | -- | -- |
| 201608 | 51.73 | 48.27 | -- | -- |
| 201605 | 45.51 | 54.49 | -- | -- |
| 201602 | 45.87 | 54.13 | -- | -- |
| 201511 | 36.35 | 63.65 | -- | -- |
| 201508 | 33.42 | 66.58 | -- | -- |
| 201505 | 33.35 | 66.65 | -- | -- |
| 201502 | 36.93 | 63.07 | -- | -- |
| 201411 | 38.77 | 61.23 | -- | -- |
| 201408 | 35.90 | 64.10 | -- | -- |
| 201405 | 33.55 | 66.45 | -- | -- |
| 201402 | 32.79 | 67.21 | -- | -- |
| 201311 | 38.14 | 61.86 | -- | -- |
| 201308 | 34.56 | 65.44 | -- | -- |
| 201305 | -- | -- | -- | -- |
| 201302 | -- | -- | -- | -- |
| 201211 | -- | -- | -- | -- |
| 201208 | 33.64 | 66.36 | -- | -- |
| 201108 | 40.07 | 59.93 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （日元) |
销售费用 （日元) |
管理费用 （日元) |
财务费用 （日元) |
| 202311 | 368010000000.0000 | -- | 271283000000.0000 | -15785000000.0000 |
| 202308 | 1330196000000.0000 | -- | 843189000000.0000 | -56828000000.0000 |
| 202305 | 1037909000000.0000 | -- | -- | -28629000000.0000 |
| 202302 | 725830000000.0000 | -- | -- | -10236000000.0000 |
| 202211 | 336109000000.0000 | -- | 238478000000.0000 | -9734000000.0000 |
| 202208 | 1094263000000.0000 | -- | 725782000000.0000 | -116260000000.0000 |
| 202205 | 837146000000.0000 | -- | -- | -78172000000.0000 |
| 202202 | 589891000000.0000 | -- | -- | -23287000000.0000 |
| 202111 | 288765000000.0000 | -- | 200588000000.0000 | -14801000000.0000 |
| 202108 | 1059036000000.0000 | -- | 667460000000.0000 | -16861000000.0000 |
| 202105 | 839246000000.0000 | -- | -- | -17758000000.0000 |
| 202102 | 602413000000.0000 | -- | -- | -3500000000.0000 |
| 202011 | 294976000000.0000 | -- | 193985000000.0000 | 5929000000.0000 |
| 202008 | 1033000000000.0000 | -- | 652727000000.0000 | -3521000000.0000 |
| 202005 | 793637000000.0000 | -- | -- | -10037000000.0000 |
| 202002 | 631722000000.0000 | -- | -- | -14123000000.0000 |
| 201911 | 310560000000.0000 | -- | 202173000000.0000 | -10325000000.0000 |
| 201908 | 1170987000000.0000 | -- | 779958000000.0000 | 5188000000.0000 |
| 201905 | 930200000000.0000 | -- | -- | 476000000.0000 |
| 201902 | 660923000000.0000 | -- | -- | -1273000000.0000 |
| 201811 | 319658000000.0000 | -- | 199185000000.0000 | -6421000000.0000 |
| 201808 | 1080123000000.0000 | -- | 727166000000.0000 | -6465000000.0000 |
| 201805 | 853756000000.0000 | -- | -- | 1422000000.0000 |
| 201802 | 601126000000.0000 | -- | -- | 5296000000.0000 |
| 201711 | 299961000000.0000 | -- | 181896000000.0000 | -3931000000.0000 |
| 201708 | 952667000000.0000 | -- | 654278000000.0000 | -16985000000.0000 |
| 201705 | 752538000000.0000 | -- | 488476000000.0000 | -14859000000.0000 |
| 201702 | 523298000000.0000 | -- | -- | -16953000000.0000 |
| 201611 | 258160000000.0000 | -- | 162185000000.0000 | -15614000000.0000 |
| 201608 | 921475000000.0000 | -- | 631345000000.0000 | 37056000000.0000 |
| 201605 | 740240000000.0000 | -- | 481963000000.0000 | 23735000000.0000 |
| 201602 | 534717000000.0000 | -- | 248763000000.0000 | 17300000000.0000 |
| 201511 | 254033000000.0000 | -- | 166745000000.0000 | -1745000000.0000 |
| 201508 | 833243000000.0000 | -- | 603389000000.0000 | -16213000000.0000 |
| 201505 | 661656000000.0000 | -- | 449089000000.0000 | -21007000000.0000 |
| 201502 | 470166000000.0000 | -- | 229397000000.0000 | -13589000000.0000 |
| 201411 | 226266000000.0000 | -- | 146846000000.0000 | -15375000000.0000 |
| 201408 | 683161000000.0000 | -- | 488254000000.0000 | -5068000000.0000 |
| 201405 | 539343000000.0000 | -- | 362187000000.0000 | -3226000000.0000 |
| 201402 | 386888000000.0000 | -- | 183466000000.0000 | -3532000000.0000 |
| 201311 | 190202000000.0000 | -- | 117069000000.0000 | -4162000000.0000 |
| 201308 | 577826000000.0000 | -- | 373484000000.0000 | -21631000000.0000 |
| 201305 | 441869000000.0000 | -- | -- | -17897000000.0000 |
| 201302 | 310876000000.0000 | -- | -- | -- |
| 201211 | 156495000000.0000 | -- | -- | -- |
| 201208 | 453202000000.0000 | -- | -- | -- |
| 201108 | 394581000000.0000 | -- | -- | -- |