中商官网
研究报告
首佳科技（HK0103）
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 （%) |
| 202312 | 2494534000.0000 | 1.23 | 374166000.0000 | 13.20 | 69670000.0000 | 20.77 | 62506000.0000 | 30.61 |
| 202306 | 1235047000.0000 | -1.47 | 180106000.0000 | 8.42 | 33833000.0000 | -0.32 | 31140000.0000 | 2.88 |
| 202212 | 2464242000.0000 | -8.56 | 330540000.0000 | -20.26 | 57688000.0000 | -35.69 | 47858000.0000 | -40.83 |
| 202206 | 1253473000.0000 | -2.33 | 166122000.0000 | -26.78 | 33943000.0000 | -43.23 | 30269000.0000 | -42.08 |
| 202112 | 2694810000.0000 | 32.00 | 414547000.0000 | 5.13 | 89709000.0000 | -38.22 | 80879000.0000 | -45.45 |
| 202106 | 1283336000.0000 | 48.71 | 226886000.0000 | 48.53 | 59793000.0000 | 61.14 | 52256000.0000 | 45.71 |
| 202012 | 2041553000.0000 | -4.66 | 394322000.0000 | 4.33 | 145200000.0000 | 29.22 | 148254000.0000 | 36.84 |
| 202006 | 862997000.0000 | -21.24 | 152758000.0000 | -15.98 | 37106000.0000 | -6.02 | 35863000.0000 | 1.88 |
| 201912 | 2141380000.0000 | -5.00 | 377944000.0000 | 41.30 | 112370000.0000 | -1110.79 | 108344000.0000 | -1348.06 |
| 201906 | 1095773000.0000 | -4.11 | 181821000.0000 | 56.01 | 39482000.0000 | -260.76 | 35201000.0000 | -256.15 |
| 201812 | 2254170000.0000 | 6.67 | 267467000.0000 | 36.42 | -11117000.0000 | -85.22 | -8681000.0000 | -87.33 |
| 201806 | 1142797000.0000 | 16.63 | 116547000.0000 | -6.75 | -24560000.0000 | -187.84 | -22543000.0000 | -192.50 |
| 201712 | 2113258000.0000 | 24.07 | 196065000.0000 | -8.98 | -75213000.0000 | -1366.85 | -68518000.0000 | -778.19 |
| 201706 | 979887000.0000 | 26.25 | 124988000.0000 | 115.51 | 27959000.0000 | -159.03 | 24372000.0000 | -152.21 |
| 201612 | 1703255000.0000 | 15.05 | 215414000.0000 | 1031.73 | 5937000.0000 | -101.57 | 10103000.0000 | -102.68 |
| 201606 | 776156000.0000 | 13.62 | 57997000.0000 | 985.07 | -47368000.0000 | -75.79 | -46682000.0000 | -76.01 |
| 201512 | 1480507000.0000 | -17.17 | 19034000.0000 | -85.77 | -377962000.0000 | 37.62 | -376985000.0000 | 36.70 |
| 201506 | 683143000.0000 | -24.11 | 5345000.0000 | -93.97 | -195627000.0000 | 393.06 | -194562000.0000 | 406.71 |
| 201412 | 1787444000.0000 | -3.78 | 133785000.0000 | -37.60 | -274639000.0000 | 4905.27 | -275774000.0000 | 1562.29 |
| 201406 | 900222000.0000 | 3.19 | 88682000.0000 | 17.69 | -39676000.0000 | 60.00 | -38397000.0000 | 27.97 |
| 201312 | 1857665000.0000 | 10.04 | 214413000.0000 | 1201.92 | -5487000.0000 | -98.22 | -16590000.0000 | -94.46 |
| 201306 | 872431000.0000 | -1.42 | 75353000.0000 | 61.72 | -24798000.0000 | -73.42 | -30005000.0000 | -68.17 |
| 201212 | 1688107000.0000 | -4.93 | 16469000.0000 | -90.00 | -307499000.0000 | -2346.98 | -299686000.0000 | -8076.74 |
| 201206 | 884976000.0000 | 1.72 | 46595000.0000 | -56.36 | -93285000.0000 | -344.09 | -94274000.0000 | -449.78 |
| 201112 | 1775665000.0000 | 6.74 | 164700000.0000 | -42.72 | 13685000.0000 | -94.71 | 3757000.0000 | -98.13 |
| 201106 | 870027000.0000 | 4.94 | 106765000.0000 | -36.50 | 38218000.0000 | -66.52 | 26952000.0000 | -70.45 |
| 201012 | 1663484000.0000 | 51.33 | 287550000.0000 | 59.31 | 258922000.0000 | 24.47 | 200441000.0000 | 17.00 |
| 201006 | 829102000.0000 | 96.14 | 168143000.0000 | 247.75 | 114157000.0000 | 14.93 | 91205000.0000 | 6.45 |
| 200912 | 1099272000.0000 | 32.18 | 180495000.0000 | 154.64 | 208022000.0000 | 290.18 | 171314000.0000 | 392.82 |
| 200906 | 422712000.0000 | -0.96 | 48352000.0000 | -17.12 | 99328000.0000 | 114.94 | 85678000.0000 | 179.46 |
| 200812 | 831640000.0000 | 18.01 | 70882000.0000 | -23.15 | 53314000.0000 | -55.15 | 34762000.0000 | -67.13 |
| 200806 | 426809000.0000 | 24.08 | 58343000.0000 | 23.53 | 46211000.0000 | 65.22 | 30658000.0000 | 27.72 |
| 200712 | 704716000.0000 | 3.80 | 92237000.0000 | -26.59 | 118872000.0000 | 42.73 | 105762000.0000 | 39.10 |
| 200706 | 343967000.0000 | 6.63 | 47228000.0000 | -31.85 | 27970000.0000 | -43.59 | 24004000.0000 | -46.31 |
| 200612 | 678923000.0000 | 14.51 | 125654000.0000 | 31.09 | 83283000.0000 | 22.08 | 76031000.0000 | 22.18 |
| 200606 | 322593000.0000 | 19.69 | 69299000.0000 | 31.05 | 49586000.0000 | 26.12 | 44707000.0000 | 23.79 |
| 200512 | 592889000.0000 | 38.57 | 95855000.0000 | -14.91 | 68218000.0000 | -55.85 | 62228000.0000 | -58.10 |
| 200506 | 269531000.0000 | 40.38 | 52879000.0000 | -13.52 | 39316000.0000 | -17.85 | 36116000.0000 | -19.06 |
| 200412 | 427864000.0000 | 43.93 | 112649000.0000 | 11.64 | 154510000.0000 | 67.58 | 148524000.0000 | 124.72 |
| 200406 | 192003000.0000 | 39.79 | 61148000.0000 | 24.17 | 47860000.0000 | 7.93 | 44618000.0000 | 58.03 |
| 200312 | 297271000.0000 | 26.56 | 100904000.0000 | 33.53 | 92198000.0000 | 43.52 | 66092000.0000 | 55.58 |
| 200306 | 137354000.0000 | 30.12 | 49244000.0000 | 48.80 | 44344000.0000 | 15.12 | 28233000.0000 | 3.59 |
| 200212 | 234891000.0000 | 25.52 | 75568000.0000 | 39.37 | 64240000.0000 | 117.73 | 42481000.0000 | 111.76 |
| 200206 | 105558000.0000 | 20.45 | 33094000.0000 | 45.43 | 38521000.0000 | 216.52 | 27254000.0000 | 206.78 |
| 200112 | 187139000.0000 | 10.66 | 54220000.0000 | 60.21 | 29505000.0000 | 193.03 | 20061000.0000 | 323.32 |
| 200106 | 87639000.0000 | -0.97 | 22756000.0000 | 51.50 | 12170000.0000 | 155.73 | 8884000.0000 | 2512.94 |
| 200012 | 169117000.0000 | -37.09 | 33844000.0000 | 42.14 | 10069000.0000 | -114.34 | 4739000.0000 | -107.22 |
| 200006 | 88493000.0000 | -- | 15020000.0000 | -- | 4759000.0000 | -- | 340000.0000 | -- |
| 199912 | 268820000.0000 | -- | 23811000.0000 | -- | -70240000.0000 | -- | -65616000.0000 | -- |
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) |
| 202312 | 15.00 | -- | 2.10 | 3.7 | 6.06 | -- | 0.75 |
| 202306 | 14.58 | -- | 1.06 | 1.87 | 2.95 | -- | 0.39 |
| 202212 | 13.41 | -- | 1.73 | 2.89 | 5.05 | -- | 0.74 |
| 202206 | 13.25 | -- | 0.90 | 1.78 | 2.15 | -- | 0.33 |
| 202112 | 15.38 | -- | 2.26 | 4.67 | 4.92 | -- | 0.68 |
| 202106 | 17.68 | -- | 1.60 | 3.04 | 2.82 | -- | 0.34 |
| 202012 | 19.31 | -- | 4.31 | 9.01 | 6.68 | -- | 0.61 |
| 202006 | 17.70 | -- | 1.35 | 2.57 | 2.62 | -- | 0.31 |
| 201912 | 17.65 | -- | 3.57 | 7.66 | 5.98 | -- | 0.68 |
| 201906 | 16.59 | -- | 1.20 | 2.57 | 3.54 | -- | 0.33 |
| 201812 | 11.87 | -- | -0.33 | -0.65 | 6.21 | -- | 0.66 |
| 201806 | 10.20 | -- | -0.70 | -1.64 | 3.07 | -- | 0.32 |
| 201712 | 9.28 | -- | -2.18 | -4.92 | 6.26 | -- | 0.61 |
| 201706 | 12.76 | -- | 0.89 | 1.74 | 2.56 | -- | 0.31 |
| 201612 | 12.65 | -- | 0.20 | 0.76 | 6.38 | -- | 0.56 |
| 201606 | 7.47 | -- | -1.71 | -3.52 | 3.28 | -- | 0.28 |
| 201512 | 1.29 | -- | -12.57 | -27.01 | 6.10 | -- | 0.49 |
| 201506 | 0.78 | -- | -6.04 | -11.6 | 2.06 | -- | 0.21 |
| 201412 | 7.48 | -- | -7.61 | -14.81 | 4.90 | -- | 0.50 |
| 201406 | 9.85 | -- | -0.96 | -1.85 | 2.36 | -- | 0.22 |
| 201312 | 11.54 | -- | -0.13 | -0.78 | 5.07 | -- | 0.45 |
| 201306 | 8.64 | -- | -0.60 | -1.44 | 2.71 | -- | 0.21 |
| 201212 | 0.98 | -- | -7.85 | -14.52 | 5.71 | -- | 0.43 |
| 201206 | 5.27 | -- | -2.27 | -4.2 | 2.05 | -- | 0.22 |
| 201112 | 9.28 | -- | 0.32 | 0.16 | 3.79 | -- | 0.41 |
| 201106 | 12.27 | -- | 0.97 | 1.17 | 1.73 | -- | 0.22 |
| 201012 | 17.29 | -- | 6.87 | 8.9 | 3.88 | -- | 0.44 |
| 201006 | 20.28 | -- | 3.21 | 4.31 | 1.81 | -- | 0.23 |
| 200912 | 16.42 | -- | 6.85 | 8.29 | 4.34 | -- | 0.36 |
| 200906 | 11.44 | -- | 4.22 | 4.36 | 2.80 | -- | 0.18 |
| 200812 | 8.52 | -- | 2.54 | 1.89 | 3.26 | -- | 0.40 |
| 200806 | 13.67 | -- | 2.10 | 1.56 | 3.07 | -- | 0.19 |
| 200712 | 13.09 | -- | 6.32 | 7.06 | 5.53 | -- | 0.37 |
| 200706 | 13.73 | -- | 2.23 | 2.4 | 3.07 | -- | 0.27 |
| 200612 | 18.51 | -- | 6.01 | 7.94 | 6.30 | -- | 0.49 |
| 200606 | 21.48 | -- | 4.50 | 6 | 3.07 | -- | 0.29 |
| 200512 | 16.17 | -- | 7.05 | 8.97 | 5.91 | -- | 0.61 |
| 200506 | 19.62 | -- | 4.08 | 5.51 | 2.32 | -- | 0.28 |
| 200412 | 26.33 | -- | 16.44 | 23.42 | 3.79 | -- | 0.46 |
| 200406 | 31.85 | -- | 5.32 | 7.26 | 2.01 | -- | 0.21 |
| 200312 | 33.94 | -- | 12.70 | 11.13 | 4.47 | -- | 0.41 |
| 200306 | 35.85 | -- | 6.37 | 5.34 | 2.25 | -- | 0.20 |
| 200212 | 32.17 | -- | 10.72 | 9.58 | 4.89 | -- | 0.39 |
| 200206 | 31.35 | -- | 6.49 | 6.48 | 2.17 | -- | 0.18 |
| 200112 | 28.97 | -- | 5.13 | 5.1 | 4.72 | -- | 0.33 |
| 200106 | 25.97 | -- | 2.12 | 2.35 | 2.00 | -- | 0.15 |
| 200012 | 20.01 | -- | 1.75 | 1.28 | 3.48 | -- | 0.29 |
| 200006 | 16.97 | -- | -- | -- | -- | -- | -- |
| 199912 | 8.86 | -- | -10.78 | -19.87 | 6.17 | -- | 0.41 |
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 |
| 202312 | 48.99 | 51.01 | -- | -- |
| 202306 | 48.10 | 51.90 | -- | -- |
| 202212 | 50.18 | 49.82 | -- | -- |
| 202206 | 54.77 | 45.23 | -- | -- |
| 202112 | 56.39 | 43.61 | -- | -- |
| 202106 | 54.02 | 45.98 | -- | -- |
| 202012 | 51.20 | 48.80 | -- | -- |
| 202006 | 49.16 | 50.84 | -- | -- |
| 201912 | 54.99 | 45.01 | -- | -- |
| 201906 | 58.31 | 41.69 | -- | -- |
| 201812 | 60.78 | 39.22 | -- | -- |
| 201806 | 61.12 | 38.88 | -- | -- |
| 201712 | 59.60 | 40.40 | -- | -- |
| 201706 | 55.50 | 44.50 | -- | -- |
| 201612 | 56.47 | 43.53 | -- | -- |
| 201606 | 51.97 | 48.03 | -- | -- |
| 201512 | 53.57 | 46.43 | -- | -- |
| 201506 | 48.23 | 51.77 | -- | -- |
| 201412 | 48.43 | 51.57 | -- | -- |
| 201406 | 49.92 | 50.08 | -- | -- |
| 201312 | 48.45 | 51.55 | -- | -- |
| 201306 | 49.46 | 50.54 | -- | -- |
| 201212 | 47.30 | 52.70 | -- | -- |
| 201206 | 45.36 | 54.64 | -- | -- |
| 201112 | 45.70 | 54.30 | -- | -- |
| 201106 | 41.56 | 58.44 | -- | -- |
| 201012 | 40.20 | 59.80 | -- | -- |
| 201006 | 40.51 | 59.49 | -- | -- |
| 200912 | 31.98 | 68.02 | -- | -- |
| 200906 | 16.61 | 83.39 | -- | -- |
| 200812 | 12.36 | 87.64 | -- | -- |
| 200806 | 11.12 | 88.88 | -- | -- |
| 200712 | 20.21 | 79.79 | -- | -- |
| 200706 | 20.03 | 79.97 | -- | -- |
| 200612 | 30.97 | 69.03 | -- | -- |
| 200606 | 32.31 | 67.69 | -- | -- |
| 200512 | 28.27 | 71.73 | -- | -- |
| 200506 | 31.95 | 68.05 | -- | -- |
| 200412 | 32.51 | 67.49 | -- | -- |
| 200406 | 31.61 | 68.39 | -- | -- |
| 200312 | 18.22 | 81.78 | -- | -- |
| 200306 | 9.98 | 90.02 | -- | -- |
| 200212 | 11.55 | 88.45 | -- | -- |
| 200206 | 11.91 | 88.09 | -- | -- |
| 200112 | 14.95 | 85.05 | -- | -- |
| 200106 | 18.24 | 81.76 | -- | -- |
| 200012 | 19.78 | 80.22 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 33.47 | 66.53 | -- | -- |
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) |
| 202312 | 2120368000.0000 | -- | 164729000.0000 | 21840000.0000 |
| 202306 | 1054941000.0000 | -- | 79764000.0000 | 9444000.0000 |
| 202212 | 2133702000.0000 | -- | 161642000.0000 | 38907000.0000 |
| 202206 | 1087351000.0000 | -- | 84948000.0000 | 19445000.0000 |
| 202112 | 2280263000.0000 | -- | 161099000.0000 | 23597000.0000 |
| 202106 | 1056450000.0000 | -- | 76193000.0000 | 15808000.0000 |
| 202012 | 1647231000.0000 | -- | 127360000.0000 | 25564000.0000 |
| 202006 | 710239000.0000 | -- | 56718000.0000 | 12507000.0000 |
| 201912 | 1763436000.0000 | -- | 128922000.0000 | 62473000.0000 |
| 201906 | 913952000.0000 | -- | 65242000.0000 | 33088000.0000 |
| 201812 | 1986703000.0000 | -- | 133723000.0000 | 74860000.0000 |
| 201806 | 1026250000.0000 | -- | 74992000.0000 | 34880000.0000 |
| 201712 | 1917193000.0000 | -- | 134156000.0000 | 27930000.0000 |
| 201706 | 854899000.0000 | -- | 63134000.0000 | 11697000.0000 |
| 201612 | 1487841000.0000 | -- | 119897000.0000 | 45888000.0000 |
| 201606 | 718159000.0000 | -- | 58050000.0000 | 22953000.0000 |
| 201512 | 1461473000.0000 | -- | 121490000.0000 | 52767000.0000 |
| 201506 | 677798000.0000 | -- | 58916000.0000 | 28140000.0000 |
| 201412 | 1653659000.0000 | -- | 131966000.0000 | 65379000.0000 |
| 201406 | 811540000.0000 | -- | 66167000.0000 | 32443000.0000 |
| 201312 | 1643252000.0000 | -- | 128123000.0000 | 76175000.0000 |
| 201306 | 797078000.0000 | -- | 55823000.0000 | 40340000.0000 |
| 201212 | 1671638000.0000 | -- | 90771000.0000 | 76419000.0000 |
| 201206 | 838381000.0000 | -- | 46065000.0000 | 34964000.0000 |
| 201112 | 1610965000.0000 | -- | 104984000.0000 | 47899000.0000 |
| 201106 | 763262000.0000 | -- | 51013000.0000 | 20670000.0000 |
| 201012 | 1375934000.0000 | -- | 116690000.0000 | 32559000.0000 |
| 201006 | 660959000.0000 | -- | 50003000.0000 | 13546000.0000 |
| 200912 | 918777000.0000 | -- | 92193000.0000 | 6624000.0000 |
| 200906 | 374360000.0000 | -- | 30459000.0000 | 1240000.0000 |
| 200812 | 760758000.0000 | -- | 88583000.0000 | 4361000.0000 |
| 200806 | 368466000.0000 | -- | 50358000.0000 | 1940000.0000 |
| 200712 | 612479000.0000 | -- | 49650000.0000 | 11786000.0000 |
| 200706 | 296739000.0000 | -- | 21857000.0000 | 6666000.0000 |
| 200612 | 553269000.0000 | -- | 38374000.0000 | 16886000.0000 |
| 200606 | 253294000.0000 | -- | 17673000.0000 | 9021000.0000 |
| 200512 | 497034000.0000 | -- | 33556000.0000 | 14468000.0000 |
| 200506 | 216652000.0000 | -- | 14920000.0000 | 6034000.0000 |
| 200412 | 315215000.0000 | -- | 29660000.0000 | 4463000.0000 |
| 200406 | 130855000.0000 | -- | 13525000.0000 | 1544000.0000 |
| 200312 | 196367000.0000 | -- | 26115000.0000 | 3178000.0000 |
| 200306 | 88110000.0000 | -- | 13386000.0000 | 807000.0000 |
| 200212 | 159323000.0000 | -- | 28036000.0000 | 2024000.0000 |
| 200206 | 72464000.0000 | -- | 13231000.0000 | 1198000.0000 |
| 200112 | 132919000.0000 | -- | 25435000.0000 | 4969000.0000 |
| 200106 | 64883000.0000 | -- | 12059000.0000 | 2824000.0000 |
| 200012 | 135273000.0000 | -- | 29845000.0000 | 10465000.0000 |
| 200006 | 73473000.0000 | -- | 16350000.0000 | 6796000.0000 |
| 199912 | 245009000.0000 | -- | 51014000.0000 | 17312000.0000 |