中商官网
研究报告
永安国际（HK0289）
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 | 530836000.0000 | 6.15 | 385585000.0000 | 1.99 | 314608000.0000 | -560.61 | 274180000.0000 | -357.78 |
| 202212 | 1041028000.0000 | -7.81 | 766083000.0000 | -7.04 | -212517000.0000 | -131.21 | -300946000.0000 | -154.47 |
| 202206 | 500075000.0000 | -10.85 | 378050000.0000 | -9.08 | -68302000.0000 | -114.15 | -106364000.0000 | -126.62 |
| 202112 | 1129277000.0000 | -4.91 | 824062000.0000 | -2.44 | 680992000.0000 | -288.88 | 552495000.0000 | -221.12 |
| 202106 | 560916000.0000 | -8.24 | 415820000.0000 | -4.18 | 482765000.0000 | -265.94 | 399578000.0000 | -218.28 |
| 202012 | 1187645000.0000 | -13.41 | 844669000.0000 | -10.78 | -360534000.0000 | -137.46 | -456149000.0000 | -159.58 |
| 202006 | 611268000.0000 | -13.22 | 433942000.0000 | -10.85 | -290923000.0000 | -146.14 | -337811000.0000 | -158.67 |
| 201912 | 1371494000.0000 | -6.24 | 946690000.0000 | -4.71 | 962362000.0000 | -48.19 | 765658000.0000 | -54.90 |
| 201906 | 704374000.0000 | -6.90 | 486778000.0000 | -3.92 | 630575000.0000 | -25.91 | 575767000.0000 | -28.42 |
| 201812 | 1462829000.0000 | -1.79 | 993456000.0000 | 0.56 | 1857607000.0000 | -35.32 | 1697681000.0000 | -36.11 |
| 201806 | 756610000.0000 | 3.48 | 506661000.0000 | 3.77 | 851128000.0000 | -33.58 | 804404000.0000 | -34.81 |
| 201712 | 1489425000.0000 | -13.49 | 987950000.0000 | -3.15 | 2872043000.0000 | 153.08 | 2657189000.0000 | 169.28 |
| 201706 | 731197000.0000 | -17.23 | 488269000.0000 | -5.87 | 1281397000.0000 | 164.00 | 1234018000.0000 | 186.79 |
| 201612 | 1721726000.0000 | -8.02 | 1020033000.0000 | -5.69 | 1134831000.0000 | -10.60 | 986769000.0000 | -7.65 |
| 201606 | 883433000.0000 | -7.29 | 518714000.0000 | -4.07 | 485380000.0000 | -11.50 | 430280000.0000 | -13.79 |
| 201512 | 1871876000.0000 | -4.72 | 1081575000.0000 | -3.60 | 1269343000.0000 | -13.15 | 1068514000.0000 | -16.16 |
| 201506 | 952875000.0000 | -1.96 | 540746000.0000 | -2.45 | 548423000.0000 | 24.12 | 499092000.0000 | 30.62 |
| 201412 | 1964556000.0000 | 1.85 | 1121956000.0000 | 2.40 | 1461481000.0000 | 0.25 | 1274507000.0000 | -2.92 |
| 201406 | 971916000.0000 | 2.30 | 554325000.0000 | 3.01 | 441838000.0000 | -52.71 | 382097000.0000 | -56.11 |
| 201312 | 1928851000.0000 | 3.28 | 1095649000.0000 | 4.51 | 1457817000.0000 | -12.36 | 1312808000.0000 | -14.17 |
| 201306 | 950042000.0000 | 4.40 | 538104000.0000 | 5.83 | 934312000.0000 | 45.30 | 870635000.0000 | 47.75 |
| 201212 | 1867573000.0000 | 5.88 | 1048365000.0000 | 6.05 | 1663493000.0000 | -22.54 | 1529484000.0000 | -23.74 |
| 201206 | 909977000.0000 | 6.79 | 508438000.0000 | 5.99 | 643035000.0000 | -50.75 | 589265000.0000 | -52.64 |
| 201112 | 1763783000.0000 | 12.16 | 988534000.0000 | 12.09 | 2147665000.0000 | 30.15 | 2005672000.0000 | 45.80 |
| 201106 | 852090000.0000 | 13.47 | 479710000.0000 | 13.85 | 1305529000.0000 | 125.31 | 1244286000.0000 | 158.14 |
| 201012 | 1572597000.0000 | 8.97 | 881945000.0000 | 8.04 | 1650142000.0000 | 97.43 | 1375656000.0000 | 86.70 |
| 201006 | 750968000.0000 | 9.35 | 421338000.0000 | 8.54 | 579444000.0000 | 82.45 | 482024000.0000 | 68.55 |
| 200912 | 1443180000.0000 | 2.52 | 816314000.0000 | 0.96 | 835829000.0000 | -400.37 | 736817000.0000 | -526.89 |
| 200906 | 686747000.0000 | -2.60 | 388192000.0000 | -3.79 | 317590000.0000 | -57.70 | 285977000.0000 | -57.90 |
| 200812 | 1407644000.0000 | 8.71 | 808532000.0000 | 7.14 | -278263000.0000 | -114.54 | -172600000.0000 | -110.86 |
| 200806 | 705060000.0000 | 14.67 | 403490000.0000 | 11.77 | 750864000.0000 | 7.58 | 679207000.0000 | 14.13 |
| 200712 | 1294898000.0000 | 12.74 | 754621000.0000 | 10.96 | 1913990000.0000 | 196.46 | 1589231000.0000 | 180.02 |
| 200706 | 614862000.0000 | 7.95 | 361002000.0000 | 7.60 | 697991000.0000 | 99.54 | 595104000.0000 | 98.71 |
| 200612 | 1148601000.0000 | 7.36 | 680097000.0000 | 3.10 | 645620000.0000 | -43.79 | 567549000.0000 | -42.93 |
| 200606 | 569571000.0000 | -22.33 | 335496000.0000 | 6.44 | 349792000.0000 | -61.33 | 299488000.0000 | -60.28 |
| 200512 | 1069863000.0000 | -26.77 | 659671000.0000 | 6.83 | 1148545000.0000 | 11.30 | 994482000.0000 | 14.09 |
| 200506 | 733313000.0000 | -0.86 | 315208000.0000 | 3.71 | 904619000.0000 | 93.68 | 753997000.0000 | 97.32 |
| 200412 | 1460980000.0000 | -9.99 | 617499000.0000 | -7.82 | 1031918000.0000 | 168.56 | 871674000.0000 | 194.11 |
| 200406 | 739651000.0000 | -3.79 | 303930000.0000 | -6.57 | 467066000.0000 | 187.68 | 382127000.0000 | 226.74 |
| 200312 | 1623072000.0000 | -5.98 | 669873000.0000 | -4.94 | 384235000.0000 | -0.19 | 296377000.0000 | 24.28 |
| 200306 | 768750000.0000 | -11.93 | 325297000.0000 | -8.64 | 162358000.0000 | -39.33 | 116952000.0000 | -26.10 |
| 200212 | 1726309000.0000 | -7.37 | 704706000.0000 | -7.96 | 384973000.0000 | 122.68 | 238484000.0000 | 159.62 |
| 200206 | 872848000.0000 | -7.20 | 356077000.0000 | -7.78 | 267606000.0000 | 267.48 | 158257000.0000 | 311.13 |
| 200112 | 1863732000.0000 | 1.67 | 765671000.0000 | 0.23 | 172885000.0000 | 75.17 | 91858000.0000 | 94.06 |
| 200106 | 940523000.0000 | 13.07 | 386098000.0000 | 7.93 | 72821000.0000 | 119.94 | 38493000.0000 | 3178.79 |
| 200012 | 1833196000.0000 | 5.32 | 763946000.0000 | 1.38 | 98696000.0000 | 58.42 | 47335000.0000 | 6.61 |
| 200006 | 831800000.0000 | -- | 357721000.0000 | -- | 33109000.0000 | -- | 1174000.0000 | -- |
| 199912 | 1740563000.0000 | -- | 753529000.0000 | -- | 62302000.0000 | -- | 44401000.0000 | -- |
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 | 72.64 | -- | 1.57 | 1.48 | 2.06 | -- | 0.03 |
| 202212 | 73.59 | -- | -1.07 | -1.62 | 3.73 | -- | 0.05 |
| 202206 | 75.60 | -- | -0.34 | -0.57 | 1.51 | -- | 0.02 |
| 202112 | 72.97 | -- | 3.30 | 2.88 | 4.00 | -- | 0.05 |
| 202106 | 74.13 | -- | 2.33 | 2.07 | 1.96 | -- | 0.03 |
| 202012 | 71.12 | -- | -1.75 | -2.38 | 4.42 | -- | 0.06 |
| 202006 | 70.99 | -- | -1.43 | -1.78 | 2.37 | -- | 0.03 |
| 201912 | 69.03 | -- | 4.58 | 3.92 | 4.27 | -- | 0.07 |
| 201906 | 69.11 | -- | 3.01 | 2.95 | 1.86 | -- | 0.03 |
| 201812 | 67.91 | -- | 9.08 | 8.9 | 4.03 | -- | 0.07 |
| 201806 | 66.96 | -- | 4.29 | 4.36 | 2.89 | -- | 0.04 |
| 201712 | 66.33 | -- | 14.86 | 14.9 | 5.37 | -- | 0.08 |
| 201706 | 66.78 | -- | 7.11 | 7.34 | 2.74 | -- | 0.04 |
| 201612 | 59.24 | -- | 6.74 | 6.33 | 6.87 | -- | 0.10 |
| 201606 | 58.72 | -- | 2.96 | 2.83 | 4.01 | -- | 0.05 |
| 201512 | 57.78 | -- | 7.90 | 7.19 | 7.54 | -- | 0.12 |
| 201506 | 56.75 | -- | 3.50 | 3.44 | 4.20 | -- | 0.06 |
| 201412 | 57.11 | -- | 8.65 | 8.77 | 7.81 | -- | 0.12 |
| 201406 | 57.03 | -- | 2.88 | 2.72 | 4.05 | -- | 0.06 |
| 201312 | 56.80 | -- | 9.69 | 9.54 | 7.29 | -- | 0.13 |
| 201306 | 56.64 | -- | 6.31 | 6.47 | 4.23 | -- | 0.06 |
| 201212 | 56.14 | -- | 11.47 | 11.7 | 7.53 | -- | 0.13 |
| 201206 | 55.87 | -- | 4.71 | 4.82 | 4.15 | -- | 0.07 |
| 201112 | 56.05 | -- | 16.17 | 16.99 | 7.54 | -- | 0.13 |
| 201106 | 56.30 | -- | 10.36 | 12.12 | 4.83 | -- | 0.07 |
| 201012 | 56.08 | -- | 14.55 | 14.99 | 7.64 | -- | 0.14 |
| 201006 | 56.11 | -- | 5.78 | 5.99 | 4.35 | -- | 0.07 |
| 200912 | 56.56 | -- | 8.54 | 9.48 | 7.71 | -- | 0.15 |
| 200906 | 56.53 | -- | 3.44 | 3.96 | 3.84 | -- | 0.07 |
| 200812 | 57.44 | -- | -3.24 | -2.55 | 7.04 | -- | 0.16 |
| 200806 | 57.23 | -- | 7.11 | 8.28 | 4.02 | -- | 0.07 |
| 200712 | 58.28 | -- | 19.55 | 21.01 | 7.26 | -- | 0.13 |
| 200706 | 58.71 | -- | 7.84 | 8.62 | 3.83 | -- | 0.07 |
| 200612 | 59.21 | -- | 7.92 | 8.96 | 6.52 | -- | 0.14 |
| 200606 | 58.90 | -- | 4.53 | 4.95 | 3.68 | -- | 0.07 |
| 200512 | 61.66 | -- | 15.25 | 16.89 | 5.98 | -- | 0.14 |
| 200506 | 42.98 | -- | 12.20 | 13.11 | 8.36 | -- | 0.10 |
| 200412 | 42.27 | -- | 15.26 | 16.79 | 15.83 | -- | 0.22 |
| 200406 | 41.09 | -- | 7.73 | 7.85 | 10.19 | -- | 0.12 |
| 200312 | 41.27 | -- | 6.47 | 6.47 | 15.72 | -- | 0.27 |
| 200306 | 42.32 | -- | 2.93 | 2.81 | 7.03 | -- | 0.14 |
| 200212 | 40.82 | -- | 6.90 | 5.54 | 16.02 | -- | 0.31 |
| 200206 | 40.79 | -- | 4.75 | 3.61 | 7.61 | -- | 0.16 |
| 200112 | 41.08 | -- | 2.99 | 2.05 | 14.35 | -- | 0.32 |
| 200106 | 41.05 | -- | 1.25 | 0.86 | 6.47 | -- | 0.16 |
| 200012 | 41.67 | -- | 1.62 | 1.04 | 12.39 | -- | 0.30 |
| 200006 | 43.01 | -- | -- | -- | -- | -- | -- |
| 199912 | 43.29 | -- | 0.97 | 1 | 15.34 | -- | 0.27 |
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 | 7.29 | 92.71 | -- | -- |
| 202212 | 6.62 | 93.38 | -- | -- |
| 202206 | 6.41 | 93.59 | -- | -- |
| 202112 | 6.74 | 93.26 | -- | -- |
| 202106 | 6.82 | 93.18 | -- | -- |
| 202012 | 7.01 | 92.99 | -- | -- |
| 202006 | 6.64 | 93.36 | -- | -- |
| 201912 | 6.84 | 93.16 | -- | -- |
| 201906 | 6.78 | 93.22 | -- | -- |
| 201812 | 6.62 | 93.38 | -- | -- |
| 201806 | 7.02 | 92.98 | -- | -- |
| 201712 | 7.60 | 92.40 | -- | -- |
| 201706 | 6.66 | 93.34 | -- | -- |
| 201612 | 7.33 | 92.67 | -- | -- |
| 201606 | 7.10 | 92.90 | -- | -- |
| 201512 | 7.33 | 92.67 | -- | -- |
| 201506 | 7.27 | 92.73 | -- | -- |
| 201412 | 13.84 | 86.16 | -- | -- |
| 201406 | 8.21 | 91.79 | -- | -- |
| 201312 | 8.41 | 91.59 | -- | -- |
| 201306 | 9.01 | 90.99 | -- | -- |
| 201212 | 9.69 | 90.31 | -- | -- |
| 201206 | 10.33 | 89.67 | -- | -- |
| 201112 | 10.96 | 89.04 | -- | -- |
| 201106 | 18.36 | 81.64 | -- | -- |
| 201012 | 18.93 | 81.07 | -- | -- |
| 201006 | 19.64 | 80.36 | -- | -- |
| 200912 | 20.40 | 79.60 | -- | -- |
| 200906 | 21.63 | 78.37 | -- | -- |
| 200812 | 21.17 | 78.83 | -- | -- |
| 200806 | 22.13 | 77.87 | -- | -- |
| 200712 | 22.59 | 77.41 | -- | -- |
| 200706 | 22.25 | 77.75 | -- | -- |
| 200612 | 22.10 | 77.90 | -- | -- |
| 200606 | 21.34 | 78.66 | -- | -- |
| 200512 | 21.62 | 78.38 | -- | -- |
| 200506 | 22.27 | 77.73 | -- | -- |
| 200412 | 23.03 | 76.97 | -- | -- |
| 200406 | 19.20 | 80.80 | -- | -- |
| 200312 | 22.62 | 77.38 | -- | -- |
| 200306 | 24.59 | 75.41 | -- | -- |
| 200212 | 22.73 | 77.27 | -- | -- |
| 200206 | 21.73 | 78.27 | -- | -- |
| 200112 | 22.26 | 77.74 | -- | -- |
| 200106 | 22.34 | 77.66 | -- | -- |
| 200012 | 25.14 | 74.86 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 30.96 | 69.04 | -- | -- |
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 | 145251000.0000 | -- | 50185000.0000 | 174000.0000 |
| 202212 | 274945000.0000 | -- | 98259000.0000 | 1068000.0000 |
| 202206 | 122025000.0000 | -- | 45318000.0000 | 654000.0000 |
| 202112 | 305215000.0000 | -- | 85707000.0000 | 2070000.0000 |
| 202106 | 145096000.0000 | -- | 38873000.0000 | 1173000.0000 |
| 202012 | 342976000.0000 | -- | 89776000.0000 | 1879000.0000 |
| 202006 | 177326000.0000 | -- | 35996000.0000 | 1120000.0000 |
| 201912 | 424804000.0000 | -- | 76889000.0000 | 4353000.0000 |
| 201906 | 217596000.0000 | -- | 34148000.0000 | 2613000.0000 |
| 201812 | 469373000.0000 | -- | 97171000.0000 | 5093000.0000 |
| 201806 | 249949000.0000 | -- | 51813000.0000 | 2683000.0000 |
| 201712 | 501475000.0000 | -- | 105559000.0000 | 6138000.0000 |
| 201706 | 242928000.0000 | -- | 47477000.0000 | 3387000.0000 |
| 201612 | 701693000.0000 | -- | 80873000.0000 | 7826000.0000 |
| 201606 | 364719000.0000 | -- | 38569000.0000 | 4355000.0000 |
| 201512 | 790301000.0000 | -- | 90304000.0000 | 9870000.0000 |
| 201506 | 412129000.0000 | -- | 41941000.0000 | 5479000.0000 |
| 201412 | 842600000.0000 | -- | 76723000.0000 | 15169000.0000 |
| 201406 | 417591000.0000 | -- | 34913000.0000 | 7882000.0000 |
| 201312 | 833202000.0000 | -- | 67431000.0000 | 19183000.0000 |
| 201306 | 411938000.0000 | -- | 33460000.0000 | 10721000.0000 |
| 201212 | 819208000.0000 | -- | 69790000.0000 | 28860000.0000 |
| 201206 | 401539000.0000 | -- | 31233000.0000 | 16046000.0000 |
| 201112 | 775249000.0000 | -- | 63583000.0000 | 34445000.0000 |
| 201106 | 372380000.0000 | -- | 30381000.0000 | 17539000.0000 |
| 201012 | 690652000.0000 | -- | 62503000.0000 | 38903000.0000 |
| 201006 | 329630000.0000 | -- | 31598000.0000 | 18071000.0000 |
| 200912 | 626866000.0000 | -- | 58959000.0000 | 35075000.0000 |
| 200906 | 298555000.0000 | -- | 25264000.0000 | 16169000.0000 |
| 200812 | 599112000.0000 | -- | 63135000.0000 | 71291000.0000 |
| 200806 | 301570000.0000 | -- | 32037000.0000 | 39265000.0000 |
| 200712 | 540277000.0000 | -- | 69605000.0000 | 63292000.0000 |
| 200706 | 253860000.0000 | -- | 34861000.0000 | 29807000.0000 |
| 200612 | 468504000.0000 | -- | 68691000.0000 | 53397000.0000 |
| 200606 | 234075000.0000 | -- | 28832000.0000 | 25302000.0000 |
| 200512 | 410192000.0000 | -- | 65082000.0000 | 53934000.0000 |
| 200506 | 418105000.0000 | -- | 31117000.0000 | 27051000.0000 |
| 200412 | 843481000.0000 | -- | 62133000.0000 | 56670000.0000 |
| 200406 | 435721000.0000 | -- | 30721000.0000 | 28399000.0000 |
| 200312 | 953199000.0000 | -- | 68526000.0000 | 55817000.0000 |
| 200306 | 443453000.0000 | -- | 32922000.0000 | 26425000.0000 |
| 200212 | 1021603000.0000 | -- | 66805000.0000 | 52840000.0000 |
| 200206 | 516771000.0000 | -- | 32620000.0000 | 27263000.0000 |
| 200112 | 1098061000.0000 | -- | 68042000.0000 | 63584000.0000 |
| 200106 | 554425000.0000 | -- | 34373000.0000 | 34025000.0000 |
| 200012 | 1069250000.0000 | -- | 63636000.0000 | 89874000.0000 |
| 200006 | 474079000.0000 | -- | 30408000.0000 | 46306000.0000 |
| 199912 | 987034000.0000 | -- | 55879000.0000 | 104378000.0000 |