中商官网
研究报告
永旺（HK0984）
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 | 4521844000.0000 | -10.44 | 1304151000.0000 | -8.81 | -75520000.0000 | -50.47 | -78194000.0000 | -45.93 |
| 202212 | 9571321000.0000 | 0.17 | 2820359000.0000 | 2.26 | -219518000.0000 | -55.19 | -219872000.0000 | -53.22 |
| 202206 | 5048699000.0000 | 5.03 | 1430211000.0000 | 5.52 | -152463000.0000 | -41.93 | -144624000.0000 | -41.06 |
| 202112 | 9554854000.0000 | -4.09 | 2758008000.0000 | -4.20 | -489904000.0000 | 2319.40 | -469963000.0000 | 1176.87 |
| 202106 | 4807110000.0000 | -6.80 | 1355455000.0000 | -6.89 | -262541000.0000 | 395.50 | -245377000.0000 | 240.66 |
| 202012 | 9961893000.0000 | 4.93 | 2879016000.0000 | 1.46 | -20249000.0000 | -87.94 | -36806000.0000 | -80.50 |
| 202006 | 5157673000.0000 | 6.79 | 1455690000.0000 | 2.20 | -52985000.0000 | -62.39 | -72029000.0000 | -51.69 |
| 201912 | 9493774000.0000 | -1.88 | 2837615000.0000 | -5.40 | -167955000.0000 | 622.11 | -188726000.0000 | 283.40 |
| 201906 | 4829780000.0000 | -2.03 | 1424415000.0000 | -5.86 | -140883000.0000 | 265.68 | -149096000.0000 | 195.33 |
| 201812 | 9675891000.0000 | 0.11 | 2999640000.0000 | -0.90 | -23259000.0000 | -63.20 | -49224000.0000 | -10.09 |
| 201806 | 4929803000.0000 | 6.69 | 1513095000.0000 | 7.19 | -38526000.0000 | -45.48 | -50484000.0000 | -29.88 |
| 201712 | 9665539000.0000 | 6.96 | 3026771000.0000 | 7.19 | -63207000.0000 | 495.96 | -54749000.0000 | 135.70 |
| 201706 | 4620696000.0000 | 1.85 | 1411589000.0000 | 4.50 | -70663000.0000 | -2.95 | -71997000.0000 | -13.17 |
| 201612 | 9036609000.0000 | 0.68 | 2823672000.0000 | -0.62 | -10606000.0000 | -108.71 | -23228000.0000 | -124.93 |
| 201606 | 4536691000.0000 | 0.85 | 1350780000.0000 | -3.33 | -72811000.0000 | -209.24 | -82916000.0000 | -270.40 |
| 201512 | 8975315000.0000 | 1.81 | 2841207000.0000 | 1.91 | 121712000.0000 | -60.22 | 93170000.0000 | -63.83 |
| 201506 | 4498539000.0000 | 2.38 | 1397273000.0000 | 3.78 | 66655000.0000 | -32.45 | 48659000.0000 | -40.61 |
| 201412 | 8815758000.0000 | 3.87 | 2788016000.0000 | 1.99 | 305999000.0000 | 178.86 | 257565000.0000 | 140.55 |
| 201406 | 4393855000.0000 | 5.85 | 1346341000.0000 | 3.54 | 98673000.0000 | -296.50 | 81937000.0000 | -411.06 |
| 201312 | 8487510000.0000 | 15.05 | 2733605000.0000 | 11.85 | 109732000.0000 | -63.21 | 107074000.0000 | -55.18 |
| 201306 | 4150944000.0000 | 15.87 | 1300254000.0000 | 11.95 | -50216000.0000 | -128.45 | -26341000.0000 | -119.79 |
| 201212 | 7377228000.0000 | 10.33 | 2443996000.0000 | 8.92 | 298238000.0000 | -47.66 | 238912000.0000 | -41.14 |
| 201206 | 3582372000.0000 | 10.44 | 1161452000.0000 | 10.15 | 176512000.0000 | -42.75 | 133130000.0000 | -39.18 |
| 201112 | 6686387000.0000 | 9.50 | 2243752000.0000 | 10.44 | 569862000.0000 | 41.91 | 405918000.0000 | 45.38 |
| 201106 | 3243675000.0000 | 5.91 | 1054474000.0000 | 9.16 | 308316000.0000 | 78.87 | 218893000.0000 | 90.59 |
| 201012 | 6106485000.0000 | 3.54 | 2031726000.0000 | 4.16 | 401577000.0000 | 50.16 | 279218000.0000 | 67.05 |
| 201006 | 3062679000.0000 | 8.77 | 966015000.0000 | 7.60 | 172372000.0000 | 70.31 | 114848000.0000 | 106.21 |
| 200912 | 5897909000.0000 | 9.76 | 1950569000.0000 | 4.00 | 267424000.0000 | -29.44 | 167148000.0000 | -38.44 |
| 200906 | 2815716000.0000 | 8.25 | 897744000.0000 | 1.55 | 101212000.0000 | -39.34 | 55694000.0000 | -49.42 |
| 200812 | 5373626000.0000 | 12.89 | 1875586000.0000 | 13.27 | 378979000.0000 | 0.57 | 271536000.0000 | -3.04 |
| 200806 | 2601138000.0000 | 10.26 | 884030000.0000 | 11.63 | 166864000.0000 | -0.23 | 110100000.0000 | -14.27 |
| 200712 | 4759947000.0000 | 11.03 | 1655901000.0000 | 11.43 | 376830000.0000 | 80.37 | 280056000.0000 | 88.78 |
| 200706 | 2359195000.0000 | 14.96 | 791897000.0000 | 17.07 | 167249000.0000 | 261.13 | 128423000.0000 | 358.21 |
| 200612 | 4286972000.0000 | 9.37 | 1486053000.0000 | 7.28 | 208922000.0000 | 27.60 | 148347000.0000 | 19.12 |
| 200606 | 2052117000.0000 | -21.25 | 676406000.0000 | 4.52 | 46313000.0000 | -7.85 | 28027000.0000 | -24.81 |
| 200512 | 3919741000.0000 | -1.54 | 1385252000.0000 | 73.37 | 163729000.0000 | 53.60 | 124532000.0000 | 56.72 |
| 200506 | 2605943000.0000 | -- | 647139000.0000 | -- | 50259000.0000 | -- | 37273000.0000 | -- |
| 200412 | 3981000000.0000 | -- | 799009000.0000 | -- | 106597000.0000 | -- | 79461000.0000 | -- |
| 200408 | 2242996000.0000 | 7.55 | 574004000.0000 | 7.10 | 38014000.0000 | 340.69 | 26711000.0000 | 356.36 |
| 200402 | 4608801000.0000 | -- | 1204702000.0000 | -- | 111011000.0000 | -- | 85844000.0000 | -- |
| 200308 | 2085478000.0000 | 15.78 | 535976000.0000 | 8.91 | 8626000.0000 | -33.77 | 5853000.0000 | 21.33 |
| 200302 | 3961113000.0000 | 6.46 | 1079084000.0000 | 2.99 | 83039000.0000 | -27.38 | 61341000.0000 | -20.29 |
| 200208 | 1801257000.0000 | 4.56 | 492124000.0000 | 2.77 | 13025000.0000 | -51.52 | 4824000.0000 | -68.40 |
| 200202 | 3720924000.0000 | 9.62 | 1047771000.0000 | 10.99 | 114348000.0000 | 12.66 | 76958000.0000 | -16.56 |
| 200108 | 1722783000.0000 | 19.65 | 478857000.0000 | 20.23 | 26869000.0000 | 145.56 | 15268000.0000 | 99.27 |
| 200102 | 3394484000.0000 | -- | 943995000.0000 | -- | 101502000.0000 | -- | 92236000.0000 | -- |
| 200008 | 1439896000.0000 | -- | 398275000.0000 | -- | 10942000.0000 | -- | 7662000.0000 | -- |
| 200002 | 3277382000.0000 | -- | 865390000.0000 | -- | 49590000.0000 | -- | 32516000.0000 | -- |
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 | 28.84 | -- | -1.38 | 93.67 | 3.98 | -- | 0.83 |
| 202212 | 29.47 | -- | -3.64 | 80245.26 | 7.56 | -- | 1.59 |
| 202206 | 28.33 | -- | -2.26 | -211.61 | 4.11 | -- | 0.75 |
| 202112 | 28.86 | -- | -6.57 | -231 | 7.13 | -- | 1.28 |
| 202106 | 28.20 | -- | -3.37 | -55.96 | 4.10 | -- | 0.62 |
| 202012 | 28.90 | -- | -0.24 | -5.24 | 7.96 | -- | 1.19 |
| 202006 | 28.22 | -- | -0.67 | -10.49 | 4.31 | -- | 0.65 |
| 201912 | 29.89 | -- | -2.00 | -24.4 | 7.11 | -- | 1.13 |
| 201906 | 29.49 | -- | -1.68 | -17.05 | 4.34 | -- | 0.58 |
| 201812 | 31.00 | -- | -0.53 | -3.42 | 7.79 | -- | 2.21 |
| 201806 | 30.69 | -- | -0.83 | -3.36 | 3.63 | -- | 1.06 |
| 201712 | 31.32 | -- | -1.31 | -3.41 | 6.98 | -- | 2.00 |
| 201706 | 30.55 | -- | -1.49 | -4.41 | 3.45 | -- | 0.97 |
| 201612 | 31.25 | -- | -0.22 | -1.32 | 6.38 | -- | 1.86 |
| 201606 | 29.77 | -- | -1.48 | -4.6 | 3.74 | -- | 0.92 |
| 201512 | 31.66 | -- | 2.38 | 4.87 | 6.72 | -- | 1.75 |
| 201506 | 31.06 | -- | 1.31 | 2.55 | 3.73 | -- | 0.89 |
| 201412 | 31.63 | -- | 5.84 | 13.4 | 7.51 | -- | 1.68 |
| 201406 | 30.64 | -- | 1.99 | 4.5 | 4.26 | -- | 0.88 |
| 201312 | 32.21 | -- | 2.10 | 6.03 | 7.09 | -- | 1.63 |
| 201306 | 31.32 | -- | -1.03 | -1.6 | 3.77 | -- | 0.85 |
| 201212 | 33.13 | -- | 5.90 | 14.14 | 6.41 | -- | 1.46 |
| 201206 | 32.42 | -- | 4.06 | 8.21 | 3.94 | -- | 0.82 |
| 201112 | 33.56 | -- | 12.28 | 25.71 | 6.35 | -- | 1.44 |
| 201106 | 32.51 | -- | 8.00 | 15.07 | 4.34 | -- | 0.84 |
| 201012 | 33.27 | -- | 10.46 | 21.3 | 6.96 | -- | 1.59 |
| 201006 | 31.54 | -- | 5.26 | 9.58 | 4.58 | -- | 0.93 |
| 200912 | 33.07 | -- | 7.51 | 14.62 | 7.07 | -- | 1.66 |
| 200906 | 31.88 | -- | 3.36 | 5.31 | 4.01 | -- | 0.93 |
| 200812 | 34.90 | -- | 11.97 | 25.57 | 6.37 | -- | 1.70 |
| 200806 | 33.99 | -- | 6.31 | 12.76 | 4.32 | -- | 0.98 |
| 200712 | 34.79 | -- | 13.79 | 30.52 | 7.53 | -- | 1.74 |
| 200706 | 33.57 | -- | 6.58 | 15.41 | 4.55 | -- | 0.93 |
| 200612 | 34.66 | -- | 8.50 | 19.9 | 7.63 | -- | 1.75 |
| 200606 | 32.96 | -- | 2.40 | 4.41 | 4.19 | -- | 1.07 |
| 200512 | 35.34 | -- | 8.42 | 19.35 | 6.62 | -- | 2.02 |
| 200506 | 24.83 | -- | 3.18 | 6.6 | 5.45 | -- | 1.65 |
| 200412 | 20.07 | -- | 6.41 | 14.93 | 8.28 | -- | 2.39 |
| 200408 | 25.59 | -- | 2.66 | 5.45 | 5.35 | -- | 1.57 |
| 200402 | 26.14 | -- | 6.52 | 17.27 | 10.44 | -- | 2.71 |
| 200308 | 25.70 | -- | 0.60 | 1.4 | 4.77 | -- | 1.46 |
| 200302 | 27.24 | -- | 6.36 | 14.05 | 8.77 | -- | 3.04 |
| 200208 | 27.32 | -- | 1.12 | 1.29 | 4.91 | -- | 1.55 |
| 200202 | 28.16 | -- | 9.76 | 19.49 | 9.91 | -- | 3.17 |
| 200108 | 27.80 | -- | 2.51 | 4.5 | 4.75 | -- | 1.61 |
| 200102 | 27.81 | -- | 9.53 | 25.89 | 10.78 | -- | 3.19 |
| 200008 | 27.66 | -- | -- | -- | -- | -- | -- |
| 200002 | 26.40 | -- | 5.33 | 12.16 | 12.27 | -- | 3.52 |
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 | 99.62 | 0.38 | -- | -- |
| 202212 | 98.31 | 1.69 | -- | -- |
| 202206 | 97.48 | 2.52 | -- | -- |
| 202112 | 95.67 | 4.33 | -- | -- |
| 202106 | 92.68 | 7.32 | -- | -- |
| 202012 | 89.82 | 10.18 | -- | -- |
| 202006 | 89.60 | 10.40 | -- | -- |
| 201912 | 89.18 | 10.82 | -- | -- |
| 201906 | 87.90 | 12.10 | -- | -- |
| 201812 | 64.03 | 35.97 | -- | -- |
| 201806 | 64.37 | 35.63 | -- | -- |
| 201712 | 64.00 | 36.00 | -- | -- |
| 201706 | 62.36 | 37.64 | -- | -- |
| 201612 | 60.72 | 39.28 | -- | -- |
| 201606 | 59.97 | 40.03 | -- | -- |
| 201512 | 59.48 | 40.52 | -- | -- |
| 201506 | 59.09 | 40.91 | -- | -- |
| 201412 | 60.24 | 39.76 | -- | -- |
| 201406 | 60.20 | 39.80 | -- | -- |
| 201312 | 63.02 | 36.98 | -- | -- |
| 201306 | 63.05 | 36.95 | -- | -- |
| 201212 | 63.15 | 36.85 | -- | -- |
| 201206 | 58.13 | 41.87 | -- | -- |
| 201112 | 62.01 | 37.99 | -- | -- |
| 201106 | 57.71 | 42.29 | -- | -- |
| 201012 | 62.08 | 37.92 | -- | -- |
| 201006 | 59.44 | 40.56 | -- | -- |
| 200912 | 64.80 | 35.20 | -- | -- |
| 200906 | 61.67 | 38.33 | -- | -- |
| 200812 | 63.55 | 36.45 | -- | -- |
| 200806 | 63.47 | 36.53 | -- | -- |
| 200712 | 63.79 | 36.21 | -- | -- |
| 200706 | 64.99 | 35.01 | -- | -- |
| 200612 | 67.66 | 32.34 | -- | -- |
| 200606 | 64.81 | 35.19 | -- | -- |
| 200512 | 64.83 | 35.17 | -- | -- |
| 200506 | 61.81 | 38.19 | -- | -- |
| 200412 | 65.58 | 34.42 | -- | -- |
| 200408 | 62.94 | 37.06 | -- | -- |
| 200402 | 68.57 | 31.43 | -- | -- |
| 200308 | 68.41 | 31.59 | -- | -- |
| 200302 | 63.60 | 36.40 | -- | -- |
| 200208 | 63.88 | 36.12 | -- | -- |
| 200202 | 64.05 | 35.95 | -- | -- |
| 200108 | 65.78 | 34.22 | -- | -- |
| 200102 | 64.42 | 35.58 | -- | -- |
| 200008 | -- | -- | -- | -- |
| 200002 | 69.55 | 30.45 | -- | -- |
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 | 3217693000.0000 | -- | 995524000.0000 | 92948000.0000 |
| 202212 | 6750962000.0000 | -- | 2155184000.0000 | 225743000.0000 |
| 202206 | 3618488000.0000 | -- | 1100231000.0000 | 120152000.0000 |
| 202112 | 6796846000.0000 | -- | 2242553000.0000 | 273235000.0000 |
| 202106 | 3451655000.0000 | -- | 1130867000.0000 | 139847000.0000 |
| 202012 | 7082877000.0000 | -- | 2165331000.0000 | 281988000.0000 |
| 202006 | 3701983000.0000 | -- | 1094101000.0000 | 138471000.0000 |
| 201912 | 6656159000.0000 | -- | 2206415000.0000 | -- |
| 201906 | 3405365000.0000 | -- | 1158567000.0000 | 150333000.0000 |
| 201812 | 6676251000.0000 | -- | 2524827000.0000 | -- |
| 201806 | 3416708000.0000 | -- | 1315286000.0000 | -- |
| 201712 | 6638768000.0000 | -- | 2572473000.0000 | 29000.0000 |
| 201706 | 3209107000.0000 | -- | 1265722000.0000 | 24000.0000 |
| 201612 | 6212937000.0000 | -- | 2387876000.0000 | 116000.0000 |
| 201606 | 3185911000.0000 | -- | 672496000.0000 | 70000.0000 |
| 201512 | 6134108000.0000 | -- | 1280158000.0000 | 210000.0000 |
| 201506 | 3101266000.0000 | -- | 643200000.0000 | 117000.0000 |
| 201412 | 6027742000.0000 | -- | 1201478000.0000 | 292000.0000 |
| 201406 | 3047514000.0000 | -- | 610357000.0000 | 155000.0000 |
| 201312 | 5753905000.0000 | -- | 1204790000.0000 | 361000.0000 |
| 201306 | 2850690000.0000 | -- | 620132000.0000 | 188000.0000 |
| 201212 | 4933232000.0000 | -- | 1070305000.0000 | 863000.0000 |
| 201206 | 2420920000.0000 | -- | 516195000.0000 | 578000.0000 |
| 201112 | 4442635000.0000 | -- | 837523000.0000 | 2264000.0000 |
| 201106 | 2189201000.0000 | -- | 401730000.0000 | 1289000.0000 |
| 201012 | 4074759000.0000 | -- | 757193000.0000 | 5852000.0000 |
| 201006 | 2096664000.0000 | -- | 363323000.0000 | 3351000.0000 |
| 200912 | 3947340000.0000 | -- | 754687000.0000 | 7175000.0000 |
| 200906 | 1917972000.0000 | -- | 370730000.0000 | 3553000.0000 |
| 200812 | 3498040000.0000 | -- | 707580000.0000 | 6254000.0000 |
| 200806 | 1717108000.0000 | -- | 346669000.0000 | 2729000.0000 |
| 200712 | 3104046000.0000 | -- | 589824000.0000 | 4250000.0000 |
| 200706 | 1567298000.0000 | -- | 331833000.0000 | 1608000.0000 |
| 200612 | 2800919000.0000 | -- | 621416000.0000 | 767000.0000 |
| 200606 | 1375711000.0000 | -- | 302610000.0000 | 331000.0000 |
| 200512 | 2534489000.0000 | -- | 576782000.0000 | 227000.0000 |
| 200506 | 1958804000.0000 | -- | 276986000.0000 | 4000.0000 |
| 200412 | 3181991000.0000 | -- | 455330000.0000 | 9000.0000 |
| 200408 | 1668992000.0000 | -- | 255867000.0000 | 8000.0000 |
| 200402 | 3404099000.0000 | -- | 516399000.0000 | 25000.0000 |
| 200308 | 1549502000.0000 | -- | 249768000.0000 | 13000.0000 |
| 200302 | 2882029000.0000 | -- | 484797000.0000 | 23000.0000 |
| 200208 | 1309133000.0000 | -- | 229003000.0000 | 9000.0000 |
| 200202 | 2673153000.0000 | -- | 451362000.0000 | 125000.0000 |
| 200108 | 1243926000.0000 | -- | 221861000.0000 | 93000.0000 |
| 200102 | 2450489000.0000 | -- | 415695000.0000 | 1213000.0000 |
| 200008 | 1041621000.0000 | -- | 195396000.0000 | 1129000.0000 |
| 200002 | 2411992000.0000 | -- | 386355000.0000 | 5898000.0000 |