中商官网
研究报告
天禧海嘉控股（HK0141）
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 （%) |
| 2022-12 | 31713000.0000 | -34.92 | 24019000.0000 | -10.60 | -67249000.0000 | 72.27 | -58893000.0000 | 50.33 |
| 2022-06 | 18644000.0000 | -15.65 | 12734000.0000 | 1.31 | -31306000.0000 | -558.23 | -26878000.0000 | -946.02 |
| 2021-12 | 48729000.0000 | 8.62 | 26867000.0000 | 7.60 | -39037000.0000 | -18958.45 | -39177000.0000 | 1010.77 |
| 2021-06 | 22103000.0000 | 22.96 | 12569000.0000 | 7.45 | 6832000.0000 | 85.35 | 3177000.0000 | 93.84 |
| 2020-12 | 44863000.0000 | 86.59 | 24970000.0000 | 14.17 | 207000.0000 | -8.00 | -3527000.0000 | -31.78 |
| 2020-06 | 17976000.0000 | 50.29 | 11697000.0000 | 5.85 | 3686000.0000 | -241.88 | 1639000.0000 | -135.82 |
| 2018-12 | 24349000.0000 | 8.47 | 21863000.0000 | 10.05 | -4418000.0000 | -107.17 | -6696000.0000 | -114.37 |
| 2019-06 | 11961000.0000 | -4.60 | 11051000.0000 | -1.51 | -2598000.0000 | -179.45 | -4576000.0000 | -400.46 |
| 2019-12 | 24044000.0000 | -1.25 | 21871000.0000 | 0.04 | 225000.0000 | -105.09 | -5170000.0000 | -22.79 |
| 2017-06 | 10567000.0000 | -7.52 | 9452000.0000 | -4.65 | 6325000.0000 | -0.71 | 4729000.0000 | -90.74 |
| 2018-06 | 12538000.0000 | 18.65 | 11220000.0000 | 18.71 | 3270000.0000 | -48.30 | 1523000.0000 | -67.79 |
| 2017-12 | 22448000.0000 | 5.21 | 19866000.0000 | 8.66 | 61589000.0000 | 252.60 | 46586000.0000 | -21.95 |
| 2016-06 | 11426000.0000 | 2.37 | 9913000.0000 | 5.24 | 6370000.0000 | -74.93 | 51092000.0000 | 88.33 |
| 2016-12 | 21336000.0000 | 5.21 | 18283000.0000 | 8.15 | 17467000.0000 | -61.21 | 59690000.0000 | 3508.83 |
| 2015-12 | 20279000.0000 | -98.48 | 16905000.0000 | -85.82 | 45024000.0000 | -75.84 | 1654000.0000 | -99.05 |
| 2015-06 | 11161000.0000 | -98.62 | 9419000.0000 | -84.76 | 25405000.0000 | -70.12 | 27129000.0000 | -65.05 |
| 2014-12 | 1336486000.0000 | -12.29 | 119231000.0000 | 32.62 | 186376000.0000 | 217.96 | 173403000.0000 | 211.31 |
| 2014-06 | 805895000.0000 | -12.09 | 61815000.0000 | 2.91 | 85020000.0000 | 64.85 | 77633000.0000 | 56.59 |
| 2013-12 | 1523808000.0000 | -9.93 | 89902000.0000 | -41.65 | 58617000.0000 | -79.98 | 55701000.0000 | -80.67 |
| 2012-12 | 1691863000.0000 | -6.15 | 154074000.0000 | 235.39 | 292849000.0000 | 306.37 | 288157000.0000 | 350.41 |
| 2013-06 | 916707000.0000 | 2.39 | 60066000.0000 | -8.48 | 51575000.0000 | -63.10 | 49576000.0000 | -64.11 |
| 2011-06 | 1041763000.0000 | -7.73 | 15822000.0000 | -85.00 | 57893000.0000 | -21.97 | 50477000.0000 | -24.28 |
| 2011-12 | 1802709000.0000 | -26.93 | 45939000.0000 | -75.68 | 72064000.0000 | -43.73 | 63976000.0000 | -45.43 |
| 2012-06 | 895335000.0000 | -14.06 | 65630000.0000 | 314.80 | 139784000.0000 | 141.45 | 138116000.0000 | 173.62 |
| 2010-06 | 1129063000.0000 | 15.84 | 105453000.0000 | -4.22 | 74197000.0000 | 10.10 | 66661000.0000 | 7.73 |
| 2010-12 | 2467033000.0000 | 32.15 | 188919000.0000 | -23.36 | 128070000.0000 | -25.23 | 117237000.0000 | -24.31 |
| 2009-12 | 1866805000.0000 | 16.32 | 246491000.0000 | 58.39 | 171275000.0000 | 230.72 | 154896000.0000 | 206.35 |
| 2008-12 | 1604840000.0000 | 15.03 | 155619000.0000 | 234.84 | 51789000.0000 | 50.60 | 50562000.0000 | 69.44 |
| 2009-06 | 974711000.0000 | 32.07 | 110097000.0000 | 27.13 | 67393000.0000 | 14.34 | 61877000.0000 | 9.43 |
| 2007-06 | 765331000.0000 | -1.58 | 28530000.0000 | -71.03 | 32741000.0000 | 97.33 | 15035000.0000 | -6.33 |
| 2007-12 | 1395161000.0000 | -4.44 | 46476000.0000 | -76.82 | 34389000.0000 | -47.71 | 29840000.0000 | -52.21 |
| 2008-06 | 738000000.0000 | -3.57 | 86601000.0000 | 203.54 | 58942000.0000 | 80.03 | 56546000.0000 | 276.10 |
| 2005-12 | 1580394018.0000 | 17.49 | 271285663.0000 | 17.34 | 37061758.0000 | -5.63 | 30150799.0000 | -11.95 |
| 2006-12 | 1459948000.0000 | -7.62 | 200529000.0000 | -26.08 | 65769000.0000 | 77.46 | 62443000.0000 | 107.10 |
| 2006-06 | 777623000.0000 | -18.02 | 98496000.0000 | -39.85 | 16592000.0000 | 28.66 | 16051000.0000 | 45.18 |
| 2004-06 | 538646000.0000 | 8.79 | 86197000.0000 | 46.57 | 22167000.0000 | -4737.45 | 19804000.0000 | -1069.36 |
| 2005-06 | 948555000.0000 | 76.10 | 163739000.0000 | 89.96 | 12896000.0000 | -41.82 | 11056000.0000 | -44.17 |
| 2004-12 | 1345174865.0000 | 72.98 | 231201799.0000 | 146.87 | 39271509.0000 | -307.32 | 34243457.0000 | -270.01 |
| 2002-12 | 676710295.0000 | -3.27 | 68779037.0000 | -33.69 | 9700378.0000 | -127.12 | 7257274.0000 | -120.19 |
| 2003-12 | 777627194.0000 | 14.91 | 93652016.0000 | 36.16 | -18942875.0000 | -295.28 | -20142530.0000 | -377.55 |
| 2003-06 | 495138000.0000 | 37.89 | 58810000.0000 | 75.81 | -478000.0000 | -102.62 | -2043000.0000 | -111.24 |
| 2002-06 | 359088000.0000 | -24.51 | 33451000.0000 | -48.60 | 18276000.0000 | -171.12 | 18176000.0000 | -171.81 |
| 2001-06 | 475693000.0000 | -19.22 | 65077000.0000 | -17.15 | -25698000.0000 | 217.89 | -25310000.0000 | 173.86 |
| 2001-12 | 699598778.0000 | -22.91 | 103717092.0000 | -13.60 | -35773495.0000 | -63.44 | -35946283.0000 | -64.11 |
| 2000-06 | 588881000.0000 | -- | 78545000.0000 | -- | -8084000.0000 | -- | -9242000.0000 | -- |
| 2000-12 | 907566828.0000 | -10.82 | 120043875.0000 | -16.17 | -97861400.0000 | 102.27 | -100146718.0000 | 95.79 |
| 1999-12 | 1017646636.0000 | -- | 143204215.0000 | -- | -48381465.0000 | -- | -51150386.0000 | -- |
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) |
| 2022-12 | 75.74 | -212.0500 | -11.27 | -11.9800 | 1.31 | -- | 0.05 |
| 2022-06 | 68.30 | -167.9100 | -4.76 | -4.9500 | 0.87 | -- | 0.03 |
| 2021-12 | 55.14 | -80.1100 | -5.39 | -6.5800 | 2.23 | -- | 0.07 |
| 2021-06 | 56.87 | 30.9100 | 0.88 | 0.5100 | 1.37 | -- | 0.03 |
| 2020-12 | 55.66 | 0.4600 | 0.03 | -0.5700 | 3.84 | -- | 0.06 |
| 2020-06 | 65.07 | 20.5100 | 0.53 | 0.2800 | 1.83 | -- | 0.03 |
| 2018-12 | 89.79 | -18.1400 | -0.62 | -1.1100 | 0.39 | -- | 0.03 |
| 2019-06 | 92.39 | -21.7200 | -0.37 | -0.7700 | 0.21 | -- | 0.02 |
| 2019-12 | 90.96 | 0.9400 | 0.03 | -0.8800 | 1.83 | -- | 0.03 |
| 2017-06 | 89.45 | 59.8600 | 1.02 | 0.9000 | 0.06 | -- | 0.02 |
| 2018-06 | 89.49 | 26.0800 | 0.44 | 0.2400 | 0.20 | -- | 0.02 |
| 2017-12 | 88.50 | 274.3600 | 8.31 | 7.3900 | 0.38 | -- | 0.03 |
| 2016-06 | 86.76 | 55.7500 | 1.18 | 11.5900 | 0.09 | -- | 0.02 |
| 2016-12 | 85.69 | 81.8700 | 3.36 | 13.8300 | 0.16 | -- | 0.04 |
| 2015-12 | 83.36 | 222.0200 | 2.49 | 0.1100 | 0.04 | -- | 0.01 |
| 2015-06 | 84.39 | 227.6200 | 1.25 | 1.7100 | 0.01 | -- | 0.01 |
| 2014-12 | 8.92 | 13.9500 | 9.42 | 10.8800 | 14.71 | -- | 0.68 |
| 2014-06 | 7.67 | 10.5500 | 4.34 | 5.1800 | 4.46 | -- | 0.41 |
| 2013-12 | 5.90 | 3.8500 | 2.96 | 3.8100 | 27.40 | -- | 0.77 |
| 2012-12 | 9.11 | 10.9600 | 12.50 | 20.3400 | 9.29 | -- | 0.72 |
| 2013-06 | 6.55 | 5.6300 | 2.17 | 3.4200 | 11.68 | -- | 0.39 |
| 2011-06 | 1.52 | 5.5700 | 1.64 | 4.8100 | 4.22 | -- | 0.29 |
| 2011-12 | 2.55 | 4.0500 | 2.47 | 5.5700 | 42.44 | -- | 0.62 |
| 2012-06 | 7.33 | 3.5800 | 5.43 | 10.8300 | 5.22 | -- | 0.35 |
| 2010-06 | 9.34 | 5.8200 | 3.45 | 7.2300 | 2.68 | -- | 0.53 |
| 2010-12 | 7.66 | 4.8000 | 4.70 | 11.7800 | 48.37 | -- | 0.91 |
| 2009-12 | 13.20 | 8.5500 | 10.37 | 18.1700 | 17.05 | -- | 1.13 |
| 2008-12 | 9.70 | 2.9400 | 3.97 | 7.2500 | 10.60 | -- | 1.23 |
| 2009-06 | 11.30 | 6.2500 | 4.82 | 8.1500 | 5.07 | -- | 0.70 |
| 2007-06 | 3.73 | 1.9300 | 2.50 | 2.5900 | 3.01 | -- | 0.59 |
| 2007-12 | 3.33 | 0.5500 | 2.78 | 4.7700 | 11.24 | -- | 1.13 |
| 2008-06 | 11.73 | 7.3900 | 3.80 | 8.1200 | 2.51 | -- | 0.48 |
| 2005-12 | 17.17 | 2.6300 | 3.98 | 6.0400 | 11.91 | -- | 1.70 |
| 2006-12 | 13.74 | 4.4600 | 5.96 | 11.0800 | 7.70 | -- | 1.32 |
| 2006-06 | 12.67 | 2.0800 | 1.31 | 3.1300 | 3.05 | -- | 0.62 |
| 2004-06 | 16.00 | 3.9200 | 2.46 | 4.3900 | 4.95 | -- | 0.60 |
| 2005-06 | 17.26 | 1.8700 | 1.03 | 2.3500 | 4.84 | -- | 0.76 |
| 2004-12 | 17.19 | 2.8100 | 4.52 | 7.2000 | 19.31 | -- | 1.55 |
| 2002-12 | 10.16 | 1.1300 | 1.33 | 1.8100 | 6.44 | -- | 0.93 |
| 2003-12 | 12.04 | -2.5100 | -2.19 | -4.7700 | 6.64 | -- | 0.90 |
| 2003-06 | 11.88 | -0.2900 | -0.06 | -0.5100 | 4.36 | -- | 0.58 |
| 2002-06 | 9.32 | 4.6800 | 2.29 | 3.8700 | 3.25 | -- | 0.45 |
| 2001-06 | 13.68 | -5.8300 | -2.88 | -5.0400 | 10.03 | -- | 0.53 |
| 2001-12 | 14.83 | -5.6200 | -4.53 | -7.2900 | 8.22 | -- | 0.88 |
| 2000-06 | 13.34 | -1.7700 | -- | -- | -- | -- | -- |
| 2000-12 | 13.23 | -11.2100 | -10.76 | -19.0000 | 33.39 | -- | 1.00 |
| 1999-12 | 14.07 | -5.1000 | -4.92 | -8.2600 | 28.25 | -- | 1.03 |
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 |
| 2022-12 | 17.69 | 82.31 | 2.75 | 2.53 |
| 2022-06 | 17.52 | 82.48 | 2.41 | 2.16 |
| 2021-12 | 17.83 | 82.17 | 2.60 | 2.30 |
| 2021-06 | 19.57 | 80.43 | 2.86 | 2.66 |
| 2020-12 | 18.87 | 81.13 | 3.57 | 3.40 |
| 2020-06 | 16.79 | 83.21 | 4.27 | 4.13 |
| 2018-12 | 15.44 | 84.56 | 5.70 | 5.46 |
| 2019-06 | 15.58 | 84.42 | 4.69 | 4.52 |
| 2019-12 | 16.25 | 83.75 | 4.21 | 4.17 |
| 2017-06 | 15.01 | 84.99 | 5.55 | 4.70 |
| 2018-06 | 15.09 | 84.91 | 6.11 | 5.86 |
| 2017-12 | 14.86 | 85.14 | 6.40 | 6.13 |
| 2016-06 | 18.11 | 81.89 | 2.03 | 1.44 |
| 2016-12 | 17.12 | 82.88 | 2.14 | 1.36 |
| 2015-12 | 15.17 | 84.83 | 6.62 | 5.79 |
| 2015-06 | 22.11 | 77.89 | 3.01 | 2.50 |
| 2014-12 | 19.42 | 80.58 | 4.50 | 4.09 |
| 2014-06 | 23.59 | 76.41 | 3.26 | 2.64 |
| 2013-12 | 26.19 | 73.81 | 2.91 | 2.75 |
| 2012-12 | 39.53 | 60.47 | 1.84 | 1.61 |
| 2013-06 | 38.98 | 61.02 | 1.87 | 1.77 |
| 2011-06 | 70.32 | 29.68 | 1.07 | 0.96 |
| 2011-12 | 60.60 | 39.40 | 1.11 | 1.08 |
| 2012-06 | 50.44 | 49.56 | 1.45 | 1.30 |
| 2010-06 | 57.04 | 42.96 | 1.14 | 0.75 |
| 2010-12 | 63.48 | 36.52 | 1.08 | 1.05 |
| 2009-12 | 48.40 | 51.60 | 1.23 | 1.07 |
| 2008-12 | 46.47 | 53.53 | 1.13 | 0.78 |
| 2009-06 | 45.65 | 54.35 | 1.23 | 0.81 |
| 2007-06 | 55.59 | 44.41 | 1.06 | 0.56 |
| 2007-12 | 49.44 | 50.56 | 1.14 | 0.83 |
| 2008-06 | 55.13 | 44.87 | 1.06 | 0.66 |
| 2005-12 | 46.33 | 53.67 | 1.36 | 0.83 |
| 2006-12 | 48.96 | 51.04 | 1.23 | 0.72 |
| 2006-06 | 59.47 | 40.53 | 1.18 | 0.75 |
| 2004-06 | 49.88 | 50.12 | 1.03 | 0.67 |
| 2005-06 | 62.37 | 37.63 | 1.02 | 0.74 |
| 2004-12 | 45.14 | 54.86 | 1.33 | 1.03 |
| 2002-12 | 44.89 | 55.11 | 1.99 | 1.00 |
| 2003-12 | 51.07 | 48.93 | 1.05 | 0.58 |
| 2003-06 | 52.59 | 47.41 | 1.30 | 0.87 |
| 2002-06 | 40.94 | 59.06 | 1.75 | 0.96 |
| 2001-06 | 43.55 | 56.45 | 1.09 | 0.91 |
| 2001-12 | 37.41 | 62.59 | 1.39 | 0.76 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 41.80 | 58.20 | 1.06 | 0.96 |
| 1999-12 | 36.87 | 63.13 | 1.01 | 0.88 |
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) |
| 2022/12/31 0:00:00 | 7694000.0000 | -- | 23307000.0000 | 54000.0000 |
| 2022/6/30 0:00:00 | 5910000.0000 | -- | 9691000.0000 | 39000.0000 |
| 2021/12/31 0:00:00 | 21862000.0000 | -- | 28930000.0000 | 1229000.0000 |
| 2021/6/30 0:00:00 | 9534000.0000 | -- | 12607000.0000 | 618000.0000 |
| 2020/12/31 0:00:00 | 19893000.0000 | -- | 23891000.0000 | 516000.0000 |
| 2020/6/30 0:00:00 | 6279000.0000 | -- | 11007000.0000 | 121000.0000 |
| 2018/12/31 0:00:00 | 2486000.0000 | -- | 24208000.0000 | -- |
| 2019/6/30 0:00:00 | 910000.0000 | -- | 19738000.0000 | 394000.0000 |
| 2019/12/31 0:00:00 | 2173000.0000 | -- | 35632000.0000 | 445000.0000 |
| 2017/6/30 0:00:00 | 1115000.0000 | -- | 8071000.0000 | -- |
| 2018/6/30 0:00:00 | 1318000.0000 | -- | 10528000.0000 | -- |
| 2017/12/31 0:00:00 | 2582000.0000 | -- | 19261000.0000 | -- |
| 2016/6/30 0:00:00 | 1513000.0000 | -- | 6677000.0000 | 116000.0000 |
| 2016/12/31 0:00:00 | 3053000.0000 | -- | 16504000.0000 | 116000.0000 |
| 2015/12/31 0:00:00 | 3374000.0000 | -- | 18537000.0000 | 505000.0000 |
| 2015/6/30 0:00:00 | 1742000.0000 | -- | 1201000.0000 | 264000.0000 |
| 2014/12/31 0:00:00 | 1217255000.0000 | -- | 48433000.0000 | 2705000.0000 |
| 2014/6/30 0:00:00 | 744080000.0000 | -- | 18048000.0000 | 1420000.0000 |
| 2013/12/31 0:00:00 | 1433906000.0000 | -- | 39476000.0000 | 7290000.0000 |
| 2012/12/31 0:00:00 | 1537789000.0000 | -- | 44897000.0000 | 14799000.0000 |
| 2013/6/30 0:00:00 | 856641000.0000 | -- | 18195000.0000 | 4953000.0000 |
| 2011/6/30 0:00:00 | 1025941000.0000 | -- | 15240000.0000 | 10091000.0000 |
| 2011/12/31 0:00:00 | 1756770000.0000 | -- | 34335000.0000 | 21130000.0000 |
| 2012/6/30 0:00:00 | 829705000.0000 | -- | 16559000.0000 | 8779000.0000 |
| 2010/6/30 0:00:00 | 1023610000.0000 | -- | 15956000.0000 | 4397000.0000 |
| 2010/12/31 0:00:00 | 2278114000.0000 | -- | 40973000.0000 | 12915000.0000 |
| 2009/12/31 0:00:00 | 1620314000.0000 | -- | 40269000.0000 | 6876000.0000 |
| 2008/12/31 0:00:00 | 1449221000.0000 | -- | 29164000.0000 | 18343000.0000 |
| 2009/6/30 0:00:00 | 864614000.0000 | -- | 19434000.0000 | 4666000.0000 |
| 2007/6/30 0:00:00 | 736801000.0000 | -- | 15242000.0000 | 5904000.0000 |
| 2007/12/31 0:00:00 | 1348685000.0000 | -- | 30163000.0000 | 15960000.0000 |
| 2008/6/30 0:00:00 | 651399000.0000 | -- | 14808000.0000 | 7935000.0000 |
| 2005/12/31 0:00:00 | 1309108355.0000 | -- | 24597768.0000 | 7002661.0000 |
| 2006/12/31 0:00:00 | 1259419000.0000 | -- | 30505000.0000 | 12242000.0000 |
| 2006/6/30 0:00:00 | 679127000.0000 | -- | 12358000.0000 | 6121000.0000 |
| 2004/6/30 0:00:00 | 452449000.0000 | -- | 11004000.0000 | 5984000.0000 |
| 2005/6/30 0:00:00 | 784816000.0000 | -- | 12858000.0000 | 2311000.0000 |
| 2004/12/31 0:00:00 | 1113973066.0000 | -- | 25465586.0000 | 8254804.0000 |
| 2002/12/31 0:00:00 | 607931258.0000 | -- | 26328889.0000 | 11898254.0000 |
| 2003/12/31 0:00:00 | 683975178.0000 | -- | 22554806.0000 | 12243272.0000 |
| 2003/6/30 0:00:00 | 436328000.0000 | -- | 10884000.0000 | 5581000.0000 |
| 2002/6/30 0:00:00 | 325637000.0000 | -- | 11992000.0000 | 5681000.0000 |
| 2001/6/30 0:00:00 | 410616000.0000 | -- | 15300000.0000 | 12050000.0000 |
| 2001/12/31 0:00:00 | 595881686.0000 | -- | 30730096.0000 | 20178967.0000 |
| 2000/6/30 0:00:00 | 510336000.0000 | -- | 17539000.0000 | 15334000.0000 |
| 2000/12/31 0:00:00 | 787522953.0000 | -- | 39860382.0000 | 26696179.0000 |
| 1999/12/31 0:00:00 | 874442421.0000 | -- | 54080575.0000 | 28091401.0000 |