中商官网
研究报告
达芙妮国际（HK0210）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202306 | 123022000.0000 | 133.86 | 66724000.0000 | 73.19 | 35321000.0000 | 79.30 | 34539000.0000 | 80.86 |
| 202212 | 199766000.0000 | 88.96 | 114225000.0000 | 106.14 | 43999000.0000 | -44.88 | 43107000.0000 | -18.24 |
| 202206 | 52604000.0000 | 4.46 | 38526000.0000 | 304.81 | 19699000.0000 | -72.81 | 19097000.0000 | -57.34 |
| 202112 | 105717000.0000 | -70.95 | 55412000.0000 | -58.41 | 79825000.0000 | -133.29 | 52723000.0000 | -121.79 |
| 202106 | 50357000.0000 | -76.65 | 9517000.0000 | -86.32 | 72461000.0000 | -152.32 | 44764000.0000 | -131.69 |
| 202012 | 363921000.0000 | -82.89 | 133232000.0000 | -82.94 | -239769000.0000 | -76.99 | -241987000.0000 | -77.39 |
| 202006 | 215657000.0000 | -84.63 | 69555000.0000 | -89.32 | -138499000.0000 | -64.22 | -141257000.0000 | -63.77 |
| 201912 | 2126362000.0000 | -48.48 | 781138000.0000 | -62.10 | -1042172000.0000 | 31.40 | -1070127000.0000 | 7.62 |
| 201906 | 1402802000.0000 | -37.90 | 651274000.0000 | -39.71 | -387081000.0000 | -21.45 | -389866000.0000 | -20.86 |
| 201812 | 4127087000.0000 | -20.80 | 2061029000.0000 | -25.14 | -793105000.0000 | 13.63 | -994397000.0000 | 35.44 |
| 201806 | 2259010000.0000 | -17.33 | 1080213000.0000 | -29.03 | -492779000.0000 | 136.03 | -492633000.0000 | 135.19 |
| 201712 | 5210995000.0000 | -19.85 | 2753036000.0000 | -16.87 | -697973000.0000 | -15.72 | -734204000.0000 | -10.37 |
| 201706 | 2732707000.0000 | -19.65 | 1522005000.0000 | -19.22 | -208777000.0000 | -17.69 | -209463000.0000 | 28.04 |
| 201612 | 6501677000.0000 | -22.41 | 3311673000.0000 | -29.91 | -828174000.0000 | 61.61 | -819127000.0000 | 116.19 |
| 201606 | 3400845000.0000 | -22.25 | 1884208000.0000 | -29.02 | -253650000.0000 | -25695.36 | -163596000.0000 | -6556.04 |
| 201512 | 8379095000.0000 | -19.09 | 4724729000.0000 | -17.65 | -512460000.0000 | -331.53 | -378888000.0000 | -315.24 |
| 201506 | 4374270000.0000 | -13.90 | 2654597000.0000 | -7.36 | 991000.0000 | -99.54 | 2534000.0000 | -98.53 |
| 201412 | 10355616000.0000 | -0.87 | 5737558000.0000 | -1.73 | 221340000.0000 | -52.34 | 176031000.0000 | -46.52 |
| 201406 | 5080665000.0000 | -1.69 | 2865519000.0000 | -4.90 | 216410000.0000 | -49.10 | 172360000.0000 | -44.45 |
| 201312 | 10446540000.0000 | -0.78 | 5838287000.0000 | -6.27 | 464431000.0000 | -64.47 | 329144000.0000 | -65.56 |
| 201306 | 5168163000.0000 | 1.75 | 3013181000.0000 | -2.27 | 425192000.0000 | -36.06 | 310297000.0000 | -35.71 |
| 201212 | 10529100000.0000 | 22.76 | 6228832000.0000 | 18.79 | 1307314000.0000 | -1.12 | 955673000.0000 | 2.42 |
| 201206 | 5079473000.0000 | 28.94 | 3083277000.0000 | 27.81 | 665000000.0000 | 9.47 | 482648000.0000 | 9.63 |
| 201112 | 8576762000.0000 | 29.48 | 5243777000.0000 | 37.96 | 1322081000.0000 | 55.51 | 933063000.0000 | 56.68 |
| 201106 | 3939310000.0000 | 23.76 | 2412421000.0000 | 33.03 | 607469000.0000 | 89.23 | 440232000.0000 | 131.65 |
| 201012 | 6623840000.0000 | 13.58 | 3800841000.0000 | 18.51 | 850161000.0000 | 34.19 | 595510000.0000 | 51.21 |
| 201006 | 3183105000.0000 | 14.75 | 1813398000.0000 | 19.33 | 321025000.0000 | -14.27 | 190038000.0000 | -27.30 |
| 200912 | 5831994000.0000 | 10.26 | 3207078000.0000 | 15.06 | 633543000.0000 | -4.91 | 393838000.0000 | -20.10 |
| 200906 | 2773900000.0000 | 11.53 | 1519673000.0000 | 14.10 | 374474000.0000 | 6.66 | 261384000.0000 | 1.14 |
| 200812 | 5289297000.0000 | 37.26 | 2787386000.0000 | 52.33 | 666267000.0000 | 25.71 | 492920000.0000 | 28.24 |
| 200806 | 2487039000.0000 | 42.06 | 1331912000.0000 | 57.27 | 351079000.0000 | 45.21 | 258429000.0000 | 40.15 |
| 200712 | 3853580000.0000 | 24.59 | 1829779000.0000 | 31.15 | 530018000.0000 | 35.34 | 384383000.0000 | 31.83 |
| 200706 | 1750640000.0000 | 21.49 | 846887000.0000 | 27.22 | 241773000.0000 | 39.23 | 184395000.0000 | 25.15 |
| 200612 | 3093086000.0000 | 17.94 | 1395212000.0000 | 21.97 | 391617000.0000 | 22.68 | 291566000.0000 | 14.52 |
| 200606 | 1441031000.0000 | 24.81 | 665706000.0000 | 33.53 | 173651000.0000 | 32.30 | 147336000.0000 | 38.56 |
| 200512 | 2622677000.0000 | 46.64 | 1143943000.0000 | 67.11 | 319216000.0000 | 36.42 | 254593000.0000 | 44.47 |
| 200506 | 1154576000.0000 | 37.52 | 498560000.0000 | 63.06 | 131258000.0000 | 62.85 | 106334000.0000 | 61.04 |
| 200412 | 1788539000.0000 | 27.12 | 684529000.0000 | 63.61 | 233997000.0000 | 128.83 | 176220000.0000 | 112.48 |
| 200406 | 839572000.0000 | 24.58 | 305745000.0000 | 72.00 | 80603000.0000 | 191.44 | 66030000.0000 | 219.06 |
| 200312 | 1407007000.0000 | 19.17 | 418403000.0000 | 39.09 | 102259000.0000 | 140.23 | 82935000.0000 | 220.84 |
| 200306 | 673900000.0000 | 17.60 | 177760000.0000 | -26.67 | 27657000.0000 | 293.53 | 20695000.0000 | 1049.72 |
| 200212 | 1180669000.0000 | 8.46 | 300814000.0000 | -28.31 | 42567000.0000 | -149.92 | 25849000.0000 | -125.91 |
| 200206 | 573027000.0000 | -3.87 | 242421000.0000 | -23.36 | 7028000.0000 | -54.30 | 1800000.0000 | -85.64 |
| 200112 | 1088527000.0000 | 7.37 | 419601000.0000 | 4.72 | -85271000.0000 | 105.08 | -99779000.0000 | 95.07 |
| 200106 | 596105000.0000 | 17.84 | 316322000.0000 | 22.00 | 15377000.0000 | -16.02 | 12535000.0000 | -15.45 |
| 200012 | 1013816000.0000 | -0.34 | 400671000.0000 | -14.07 | -41579000.0000 | -209.68 | -51151000.0000 | -250.95 |
| 200006 | 505881000.0000 | -- | 259275000.0000 | -- | 18311000.0000 | -- | 14825000.0000 | -- |
| 199912 | 1017322000.0000 | -- | 466301000.0000 | -- | 37911000.0000 | -- | 33885000.0000 | -- |
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) |
| 202306 | 54.24 | -- | 4.12 | 5.75 | 37.94 | -- | 0.14 |
| 202212 | 57.18 | -- | 5.06 | 7.36 | -- | -- | 0.23 |
| 202206 | 73.24 | -- | 2.36 | 3.26 | -- | -- | 0.06 |
| 202112 | 52.42 | -- | 9.54 | 8.94 | -- | -- | 0.13 |
| 202106 | 18.90 | -- | 8.67 | 7.72 | -- | -- | 0.06 |
| 202012 | 36.61 | -- | -27.92 | -45.81 | 5.55 | -- | 0.42 |
| 202006 | 32.25 | -- | -14.82 | -26.13 | 1.75 | -- | 0.23 |
| 201912 | 36.74 | -- | -84.64 | -154.48 | 8.30 | -- | 1.73 |
| 201906 | 46.43 | -- | -15.59 | -27.45 | 1.20 | -- | 0.57 |
| 201812 | 49.94 | -- | -26.71 | -55.87 | 2.08 | -- | 1.39 |
| 201806 | 47.82 | -- | -13.98 | -20.83 | 1.23 | -- | 0.64 |
| 201712 | 52.83 | -- | -16.80 | -25.54 | 1.97 | -- | 1.25 |
| 201706 | 55.70 | -- | -4.44 | -6.38 | 0.96 | -- | 0.58 |
| 201612 | 50.94 | -- | -16.39 | -24.3 | 2.26 | -- | 1.29 |
| 201606 | 55.40 | -- | -4.44 | -3.89 | 0.86 | -- | 0.60 |
| 201512 | 56.39 | -- | -7.58 | -8.49 | 1.75 | -- | 1.24 |
| 201506 | 60.69 | -- | 0.01 | 0.05 | 0.76 | -- | 0.62 |
| 201412 | 55.41 | -- | 2.89 | 3.48 | 2.03 | -- | 1.35 |
| 201406 | 56.40 | -- | 2.79 | 3.39 | 0.91 | -- | 0.65 |
| 201312 | 55.89 | -- | 5.94 | 6.53 | 1.74 | -- | 1.34 |
| 201306 | 58.30 | -- | 5.42 | 6.12 | 0.82 | -- | 0.66 |
| 201212 | 59.16 | -- | 17.98 | 19.81 | 1.82 | -- | 1.45 |
| 201206 | 60.70 | -- | 9.39 | 10.99 | 0.84 | -- | 0.72 |
| 201112 | 61.14 | -- | 20.34 | 23.12 | 1.62 | -- | 1.32 |
| 201106 | 61.24 | -- | 10.43 | 12.4 | 1.06 | -- | 0.68 |
| 201012 | 57.38 | -- | 16.84 | 19.06 | 2.60 | -- | 1.31 |
| 201006 | 56.97 | -- | 6.92 | 8.07 | 1.47 | -- | 0.69 |
| 200912 | 54.99 | -- | 16.08 | 17.88 | 2.95 | -- | 1.48 |
| 200906 | 54.78 | -- | 10.23 | 12.38 | 1.10 | -- | 0.76 |
| 200812 | 52.70 | -- | 22.49 | 26.58 | 1.85 | -- | 1.79 |
| 200806 | 53.55 | -- | 11.68 | 15.39 | 0.88 | -- | 0.83 |
| 200712 | 47.48 | -- | 22.44 | 27.99 | 2.04 | -- | 1.63 |
| 200706 | 48.38 | -- | 12.04 | 15.97 | 1.16 | -- | 0.87 |
| 200612 | 45.11 | -- | 22.78 | 29.71 | 2.48 | -- | 1.80 |
| 200606 | 46.20 | -- | 10.99 | 17.22 | 1.08 | -- | 0.91 |
| 200512 | 43.62 | -- | 22.25 | 34.21 | 2.34 | -- | 1.83 |
| 200506 | 43.18 | -- | 10.67 | 16.92 | 1.26 | -- | 0.94 |
| 200412 | 38.27 | -- | 21.72 | 33.02 | 2.35 | -- | 1.66 |
| 200406 | 36.42 | -- | 8.99 | 14.66 | 1.61 | -- | 0.94 |
| 200312 | 29.74 | -- | 12.52 | 20.58 | 3.24 | -- | 1.72 |
| 200306 | 26.38 | -- | 3.54 | 5.89 | 1.93 | -- | 0.86 |
| 200212 | 25.48 | -- | 5.51 | 7.43 | 3.16 | -- | 1.53 |
| 200206 | 42.31 | -- | 0.97 | 0.55 | 1.91 | -- | 0.79 |
| 200112 | 38.55 | -- | -11.96 | -30.61 | 3.64 | -- | 1.53 |
| 200106 | 53.06 | -- | 1.79 | 2.96 | 1.94 | -- | 0.70 |
| 200012 | 39.52 | -- | -4.98 | -12.4 | 3.39 | -- | 1.21 |
| 200006 | 51.25 | -- | -- | -- | -- | -- | -- |
| 199912 | 45.84 | -- | 4.69 | 7.53 | 3.45 | -- | 1.26 |
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 |
| 202306 | 17.92 | 82.08 | -- | -- |
| 202212 | 20.63 | 79.37 | -- | -- |
| 202206 | 16.92 | 83.08 | -- | -- |
| 202112 | 16.13 | 83.87 | -- | -- |
| 202106 | 17.20 | 82.80 | -- | -- |
| 202012 | 25.75 | 74.25 | -- | -- |
| 202006 | 30.99 | 69.01 | -- | -- |
| 201912 | 35.33 | 64.67 | -- | -- |
| 201906 | 37.62 | 62.38 | -- | -- |
| 201812 | 35.63 | 64.37 | -- | -- |
| 201806 | 28.48 | 71.52 | -- | -- |
| 201712 | 26.92 | 73.08 | -- | -- |
| 201706 | 26.68 | 73.32 | -- | -- |
| 201612 | 30.10 | 69.90 | -- | -- |
| 201606 | 23.18 | 76.82 | -- | -- |
| 201512 | 31.26 | 68.74 | -- | -- |
| 201506 | 25.11 | 74.89 | -- | -- |
| 201412 | 31.43 | 68.57 | -- | -- |
| 201406 | 32.19 | 67.81 | -- | -- |
| 201312 | 32.89 | 67.11 | -- | -- |
| 201306 | 32.76 | 67.24 | -- | -- |
| 201212 | 30.73 | 69.27 | -- | -- |
| 201206 | 35.15 | 64.85 | -- | -- |
| 201112 | 34.91 | 65.09 | -- | -- |
| 201106 | 35.95 | 64.05 | -- | -- |
| 201012 | 34.49 | 65.51 | -- | -- |
| 201006 | 45.56 | 54.44 | -- | -- |
| 200912 | 43.11 | 56.89 | -- | -- |
| 200906 | 41.32 | 58.68 | -- | -- |
| 200812 | 36.16 | 63.84 | -- | -- |
| 200806 | 43.05 | 56.95 | -- | -- |
| 200712 | 40.42 | 59.58 | -- | -- |
| 200706 | 40.87 | 59.13 | -- | -- |
| 200612 | 41.05 | 58.95 | -- | -- |
| 200606 | 40.94 | 59.06 | -- | -- |
| 200512 | 42.59 | 57.41 | -- | -- |
| 200506 | 43.74 | 56.26 | -- | -- |
| 200412 | 45.92 | 54.08 | -- | -- |
| 200406 | 45.54 | 54.46 | -- | -- |
| 200312 | 46.31 | 53.69 | -- | -- |
| 200306 | 51.36 | 48.64 | -- | -- |
| 200212 | 51.77 | 48.23 | -- | -- |
| 200206 | 52.92 | 47.08 | -- | -- |
| 200112 | 51.90 | 48.10 | -- | -- |
| 200106 | 48.50 | 51.50 | -- | -- |
| 200012 | 47.66 | 52.34 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 41.43 | 58.57 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 202306 | 56298000.0000 | -- | 33040000.0000 | 2914000.0000 |
| 202212 | 85541000.0000 | -- | 73820000.0000 | 5313000.0000 |
| 202206 | 14078000.0000 | -- | 34471000.0000 | 2633000.0000 |
| 202112 | 50305000.0000 | -- | 115259000.0000 | 4740000.0000 |
| 202106 | 40840000.0000 | -- | 73475000.0000 | 2212000.0000 |
| 202012 | 230689000.0000 | -- | 166921000.0000 | 2324000.0000 |
| 202006 | 146102000.0000 | -- | 83928000.0000 | 881000.0000 |
| 201912 | 1345224000.0000 | -- | 310416000.0000 | 21346000.0000 |
| 201906 | 751528000.0000 | -- | 131851000.0000 | 13232000.0000 |
| 201812 | 2066058000.0000 | -- | 302973000.0000 | 5660000.0000 |
| 201806 | 1178797000.0000 | -- | 161120000.0000 | 2572000.0000 |
| 201712 | 2457959000.0000 | -- | 312431000.0000 | 6042000.0000 |
| 201706 | 1210702000.0000 | -- | 164832000.0000 | 3506000.0000 |
| 201612 | 3190004000.0000 | -- | 379534000.0000 | 6526000.0000 |
| 201606 | 1516637000.0000 | -- | 170619000.0000 | 3393000.0000 |
| 201512 | 3654366000.0000 | -- | 527027000.0000 | 12059000.0000 |
| 201506 | 1719673000.0000 | -- | 209807000.0000 | 8460000.0000 |
| 201412 | 4618058000.0000 | -- | 491984000.0000 | 33837000.0000 |
| 201406 | 2215146000.0000 | -- | 245041000.0000 | 21756000.0000 |
| 201312 | 4608253000.0000 | -- | 479521000.0000 | 52567000.0000 |
| 201306 | 2154982000.0000 | -- | 249941000.0000 | 25946000.0000 |
| 201212 | 4300268000.0000 | -- | 543968000.0000 | 49436000.0000 |
| 201206 | 1996196000.0000 | -- | 282350000.0000 | 24438000.0000 |
| 201112 | 3332985000.0000 | -- | 556026000.0000 | 46907000.0000 |
| 201106 | 1526889000.0000 | -- | 262983000.0000 | 23027000.0000 |
| 201012 | 2822999000.0000 | -- | 444390000.0000 | 44799000.0000 |
| 201006 | 1369707000.0000 | -- | 216493000.0000 | 21835000.0000 |
| 200912 | 2624916000.0000 | -- | 305891000.0000 | 26704000.0000 |
| 200906 | 1254227000.0000 | -- | 127828000.0000 | 5905000.0000 |
| 200812 | 2501911000.0000 | -- | 281218000.0000 | 13307000.0000 |
| 200806 | 1155127000.0000 | -- | 140385000.0000 | 5931000.0000 |
| 200712 | 2023801000.0000 | -- | 214996000.0000 | 11341000.0000 |
| 200706 | 903753000.0000 | -- | 110307000.0000 | 5514000.0000 |
| 200612 | 1697874000.0000 | -- | 183732000.0000 | 9199000.0000 |
| 200606 | 775325000.0000 | -- | 104005000.0000 | 3417000.0000 |
| 200512 | 1478734000.0000 | -- | 145454000.0000 | 4441000.0000 |
| 200506 | 656016000.0000 | -- | 76913000.0000 | 2023000.0000 |
| 200412 | 1104010000.0000 | -- | 130323000.0000 | 3085000.0000 |
| 200406 | 533827000.0000 | -- | 61218000.0000 | 1537000.0000 |
| 200312 | 988604000.0000 | -- | 111067000.0000 | 5780000.0000 |
| 200306 | 496140000.0000 | -- | 56796000.0000 | 3133000.0000 |
| 200212 | 879855000.0000 | -- | 103496000.0000 | 9009000.0000 |
| 200206 | 330606000.0000 | -- | 119290000.0000 | 4499000.0000 |
| 200112 | 668926000.0000 | -- | 255907000.0000 | 16528000.0000 |
| 200106 | 279783000.0000 | -- | 112474000.0000 | 8824000.0000 |
| 200012 | 613145000.0000 | -- | 190707000.0000 | 14159000.0000 |
| 200006 | 246606000.0000 | -- | 94922000.0000 | 6609000.0000 |
| 199912 | 551021000.0000 | -- | 196841000.0000 | 17032000.0000 |