中商官网
研究报告
都市丽人（HK2298）
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 （%) |
| 2023-12 | 2757081000.0000 | -8.36 | 1308659000.0000 | -6.31 | 48002000.0000 | 69.15 | 42483000.0000 | 28.64 |
| 2024-06 | 1514450000.0000 | 10.74 | 718899000.0000 | 11.01 | 115311000.0000 | 249.34 | 82398000.0000 | 215.35 |
| 2024-12 | 3010130000.0000 | 9.18 | 1375667000.0000 | 5.12 | 168303000.0000 | 250.62 | 126157000.0000 | 196.96 |
| 2023-06 | 1367631000.0000 | -15.49 | 647622000.0000 | -14.14 | 33008000.0000 | 4.55 | 26129000.0000 | 158.12 |
| 2022-12 | 3008760000.0000 | -10.33 | 1396752000.0000 | -1.12 | 28379000.0000 | -106.67 | 33024000.0000 | -106.69 |
| 2022-06 | 1618373000.0000 | -11.43 | 754234000.0000 | -15.27 | 31571000.0000 | 83.01 | 10123000.0000 | -33.02 |
| 2021-12 | 3355403000.0000 | 9.74 | 1412623000.0000 | -5.24 | -425635000.0000 | 235.33 | -493988000.0000 | 318.30 |
| 2021-06 | 1827227000.0000 | 37.12 | 890178000.0000 | 37.08 | 17251000.0000 | -113.13 | 15113000.0000 | -111.51 |
| 2020-06 | 1332575000.0000 | -39.71 | 649384000.0000 | -28.44 | -131403000.0000 | -510.25 | -131349000.0000 | -470.35 |
| 2020-12 | 3057491000.0000 | -25.10 | 1490780000.0000 | 61.59 | -126929000.0000 | -90.98 | -118095000.0000 | -90.90 |
| 2019-12 | 4081885000.0000 | -19.91 | 922586000.0000 | -56.55 | -1406538000.0000 | -380.03 | -1297812000.0000 | -443.13 |
| 2019-06 | 2210207000.0000 | -5.49 | 907518000.0000 | -11.19 | 32030000.0000 | -86.55 | 35466000.0000 | -79.75 |
| 2018-12 | 5096453000.0000 | 12.20 | 2123564000.0000 | 8.10 | 502282000.0000 | 18.11 | 378229000.0000 | 19.31 |
| 2017-06 | 2079229000.0000 | -5.98 | 937195000.0000 | -11.08 | 197165000.0000 | -16.15 | 144887000.0000 | -16.74 |
| 2017-12 | 4542483000.0000 | 0.67 | 1964523000.0000 | -1.87 | 425271000.0000 | 31.36 | 317002000.0000 | 31.01 |
| 2018-06 | 2338682000.0000 | 12.48 | 1021842000.0000 | 9.03 | 238056000.0000 | 20.74 | 175121000.0000 | 20.87 |
| 2016-06 | 2211369000.0000 | 0.18 | 1054028000.0000 | 6.82 | 235130000.0000 | -34.49 | 174019000.0000 | -35.63 |
| 2015-12 | 4953415000.0000 | 23.60 | 2114794000.0000 | 34.91 | 710569000.0000 | 20.96 | 540008000.0000 | 26.99 |
| 2016-12 | 4512385000.0000 | -8.90 | 2002037000.0000 | -5.33 | 323744000.0000 | -54.44 | 241961000.0000 | -55.19 |
| 2015-06 | 2207351000.0000 | 27.19 | 986698000.0000 | 41.64 | 358904000.0000 | 35.82 | 270350000.0000 | 40.67 |
| 2014-06 | 1735524000.0000 | 33.64 | 696633000.0000 | 48.34 | 264251000.0000 | 41.48 | 192185000.0000 | 40.15 |
| 2014-12 | 4007636000.0000 | 37.42 | 1567519000.0000 | 46.65 | 587456000.0000 | 56.71 | 425227000.0000 | 54.34 |
| 2013-06 | 1298644000.0000 | -- | 469631000.0000 | -- | 186775000.0000 | -- | 137127000.0000 | -- |
| 2013-12 | 2916266000.0000 | 29.17 | 1068857000.0000 | 73.33 | 374873000.0000 | 42.46 | 275508000.0000 | 42.94 |
| 2012-12 | 2257626000.0000 | 36.35 | 616675000.0000 | 54.09 | 263142000.0000 | 15.74 | 192742000.0000 | 14.31 |
| 2011-12 | 1655803000.0000 | -- | 400196000.0000 | -- | 227359000.0000 | -- | 168609000.0000 | -- |
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) |
| 2023-12 | 47.47 | 1.6000 | 1.26 | 2.2000 | 2.35 | -- | 0.72 |
| 2024-06 | 47.47 | 7.6000 | 3.00 | 4.1100 | 0.91 | -- | 0.39 |
| 2024-12 | 45.70 | 5.6200 | 4.55 | 6.2100 | 2.03 | -- | 0.81 |
| 2023-06 | 47.35 | 1.9600 | 0.95 | 1.3500 | 1.31 | -- | 0.40 |
| 2022-12 | 46.42 | 1.8100 | 0.82 | 1.7400 | 2.29 | -- | 0.86 |
| 2022-06 | 46.60 | 1.9900 | 0.87 | 0.5300 | 1.14 | -- | 0.44 |
| 2021-12 | 42.10 | -12.7600 | -10.52 | -26.3900 | 2.02 | -- | 0.83 |
| 2021-06 | 48.72 | 0.8100 | 0.38 | 0.6300 | 1.18 | -- | 0.40 |
| 2020-06 | 48.73 | -9.9500 | -3.03 | -5.4900 | 0.92 | -- | 0.31 |
| 2020-12 | 48.76 | -4.4400 | -2.82 | -4.9500 | 1.97 | -- | 0.68 |
| 2019-12 | 22.60 | -34.5300 | -32.41 | -51.1600 | 4.65 | -- | 0.94 |
| 2019-06 | 41.06 | 1.7000 | 0.60 | 0.9200 | 1.01 | -- | 0.42 |
| 2018-12 | 41.67 | 9.6900 | 9.27 | 9.3400 | 2.55 | -- | 0.94 |
| 2017-06 | 45.07 | 9.5100 | 4.56 | 4.4700 | 0.99 | -- | 0.48 |
| 2017-12 | 43.25 | 9.3900 | 9.37 | 9.4500 | 2.32 | -- | 1.00 |
| 2018-06 | 43.69 | 10.1800 | 4.69 | 4.4900 | 1.20 | -- | 0.46 |
| 2016-06 | 47.66 | 10.6300 | 6.73 | 6.6000 | 1.30 | -- | 0.63 |
| 2015-12 | 42.69 | 14.3500 | 20.40 | 20.4600 | 3.55 | -- | 1.42 |
| 2016-12 | 44.37 | 7.1700 | 8.57 | 8.9800 | 2.18 | -- | 1.19 |
| 2015-06 | 44.70 | 16.2600 | 11.71 | 11.4200 | 1.81 | -- | 0.72 |
| 2014-06 | 40.14 | 15.2300 | 10.03 | 9.5900 | 1.84 | -- | 0.66 |
| 2014-12 | 39.11 | 14.6600 | 21.22 | 19.0000 | 3.82 | -- | 1.45 |
| 2013-06 | 36.16 | 14.3800 | -- | -- | -- | -- | -- |
| 2013-12 | 36.65 | 12.8500 | 28.68 | 40.0700 | 4.57 | -- | 2.23 |
| 2012-12 | 27.32 | 11.6600 | 24.13 | 31.7900 | 5.01 | -- | 2.07 |
| 2011-12 | 24.17 | 13.7300 | 26.06 | 29.9300 | 6.19 | -- | 1.90 |
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 |
| 2023-12 | 49.46 | 50.54 | 1.45 | 1.03 |
| 2024-06 | 47.88 | 52.12 | 1.62 | 1.04 |
| 2024-12 | 45.32 | 54.68 | 1.61 | 1.07 |
| 2023-06 | 43.94 | 56.06 | 1.78 | 1.31 |
| 2022-12 | 45.08 | 54.92 | 1.73 | 1.19 |
| 2022-06 | 47.84 | 52.16 | 1.65 | 1.11 |
| 2021-12 | 53.19 | 46.81 | 1.34 | 0.84 |
| 2021-06 | 46.88 | 53.12 | 1.48 | 1.06 |
| 2020-06 | 44.38 | 55.62 | 1.85 | 1.30 |
| 2020-12 | 46.44 | 53.56 | 1.73 | 1.22 |
| 2019-12 | 41.18 | 58.82 | 1.91 | 1.40 |
| 2019-06 | 26.58 | 73.42 | 3.58 | 2.39 |
| 2018-12 | 24.99 | 75.01 | 3.21 | 2.34 |
| 2017-06 | 25.03 | 74.97 | 4.10 | 2.76 |
| 2017-12 | 26.02 | 73.98 | 3.92 | 2.75 |
| 2018-06 | 23.06 | 76.94 | 4.32 | 3.20 |
| 2016-06 | 24.47 | 75.53 | 3.26 | 2.22 |
| 2015-12 | 24.23 | 75.77 | 3.23 | 2.28 |
| 2016-12 | 28.72 | 71.28 | 3.42 | 2.11 |
| 2015-06 | 22.80 | 77.20 | 3.37 | 2.41 |
| 2014-06 | 23.92 | 76.08 | 3.62 | 2.72 |
| 2014-12 | 19.19 | 80.81 | 4.38 | 3.17 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 47.40 | 52.60 | 1.57 | 0.92 |
| 2012-12 | 44.40 | 55.60 | 1.65 | 0.98 |
| 2011-12 | 35.41 | 64.59 | 2.40 | 1.69 |
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) |
| 2023/12/31 0:00:00 | 1448422000.0000 | -- | 194961000.0000 | 22576000.0000 |
| 2024/6/30 0:00:00 | 795551000.0000 | -- | 83833000.0000 | 8713000.0000 |
| 2024/12/31 0:00:00 | 1634463000.0000 | -- | 184383000.0000 | 19840000.0000 |
| 2023/6/30 0:00:00 | 720009000.0000 | -- | 93793000.0000 | 9284000.0000 |
| 2022/12/31 0:00:00 | 1612008000.0000 | -- | 211094000.0000 | 27137000.0000 |
| 2022/6/30 0:00:00 | 864139000.0000 | -- | 117214000.0000 | 14674000.0000 |
| 2021/12/31 0:00:00 | 1942780000.0000 | -- | 259930000.0000 | 47956000.0000 |
| 2021/6/30 0:00:00 | 937049000.0000 | -- | 126558000.0000 | 19891000.0000 |
| 2020/6/30 0:00:00 | 683191000.0000 | -- | 148999000.0000 | 23951000.0000 |
| 2020/12/31 0:00:00 | 1566711000.0000 | -- | 287521000.0000 | 50691000.0000 |
| 2019/12/31 0:00:00 | 3159299000.0000 | -- | 304106000.0000 | 20340000.0000 |
| 2019/6/30 0:00:00 | 1302689000.0000 | -- | 144134000.0000 | 5532000.0000 |
| 2018/12/31 0:00:00 | 2972889000.0000 | -- | 260589000.0000 | -9921000.0000 |
| 2017/6/30 0:00:00 | 1142034000.0000 | -- | 120620000.0000 | -337000.0000 |
| 2017/12/31 0:00:00 | 2577960000.0000 | -- | 261525000.0000 | -7199000.0000 |
| 2018/6/30 0:00:00 | 1316840000.0000 | -- | 133050000.0000 | -6478000.0000 |
| 2016/6/30 0:00:00 | 1157341000.0000 | -- | 141330000.0000 | -12180000.0000 |
| 2015/12/31 0:00:00 | 2838621000.0000 | -- | 197495000.0000 | -21766000.0000 |
| 2016/12/31 0:00:00 | 2510348000.0000 | -- | 312619000.0000 | -18295000.0000 |
| 2015/6/30 0:00:00 | 1220653000.0000 | -- | 82633000.0000 | -11012000.0000 |
| 2014/6/30 0:00:00 | 1038891000.0000 | -- | 87723000.0000 | -4070000.0000 |
| 2014/12/31 0:00:00 | 2440117000.0000 | -- | 185792000.0000 | -12400000.0000 |
| 2013/6/30 0:00:00 | 829013000.0000 | -- | 52135000.0000 | -906000.0000 |
| 2013/12/31 0:00:00 | 1847409000.0000 | -- | 147410000.0000 | -3407000.0000 |
| 2012/12/31 0:00:00 | 1640951000.0000 | -- | 90297000.0000 | -7300000.0000 |
| 2011/12/31 0:00:00 | 1255607000.0000 | -- | 59651000.0000 | -4694000.0000 |