中商官网
研究报告
自然美（HK0157）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1998 | 185432000.0000 | 139466000.0000 | 68810000.0000 | 59724000.0000 | 491076000.0000 | 154792000.0000 | 336284000.0000 |
| 1999 | 199548000.0000 | 156597000.0000 | 79980000.0000 | 68025000.0000 | 576371000.0000 | 189225000.0000 | 387146000.0000 |
| 2000 | 205514000.0000 | 161900000.0000 | 81407000.0000 | 70133000.0000 | 603635000.0000 | 134423000.0000 | 469212000.0000 |
| 2001 | 254566000.0000 | 190746000.0000 | 82182000.0000 | 71043000.0000 | 647489000.0000 | 164877000.0000 | 482612000.0000 |
| 2002 | 323251000.0000 | 236475000.0000 | 94097000.0000 | 68258000.0000 | 871170000.0000 | 107034000.0000 | 764136000.0000 |
| 2003 | 320086000.0000 | 258894000.0000 | 83525000.0000 | 54142000.0000 | 841415000.0000 | 80827000.0000 | 760588000.0000 |
| 2004 | 358142000.0000 | 275851000.0000 | 99058000.0000 | 63262000.0000 | 900231000.0000 | 95600000.0000 | 804631000.0000 |
| 2005 | 357916000.0000 | 284607000.0000 | 119845000.0000 | 81092000.0000 | 937470000.0000 | 117173000.0000 | 820297000.0000 |
| 2006 | 363746000.0000 | 295021000.0000 | 174453000.0000 | 123198000.0000 | 997660000.0000 | 118489000.0000 | 879171000.0000 |
| 2007 | 450147000.0000 | 372574000.0000 | 208029000.0000 | 178707000.0000 | 1032314000.0000 | 116663000.0000 | 915651000.0000 |
| 2008 | 592701000.0000 | 506599000.0000 | 308477000.0000 | 238477000.0000 | 1026226000.0000 | 169819000.0000 | 856407000.0000 |
| 2009 | 538092000.0000 | 415179000.0000 | 186753000.0000 | 149636000.0000 | 999319000.0000 | 130491000.0000 | 868828000.0000 |
| 2010 | 485389000.0000 | 355382000.0000 | 75848000.0000 | 31303000.0000 | 940931000.0000 | 158297000.0000 | 782634000.0000 |
| 2011 | 591295000.0000 | 469133000.0000 | 173647000.0000 | 115123000.0000 | 958626000.0000 | 170441000.0000 | 788185000.0000 |
| 2012 | 483438000.0000 | 379846000.0000 | 155251000.0000 | 119268000.0000 | 884060000.0000 | 136064000.0000 | 747996000.0000 |
| 2013 | 439421000.0000 | 333100000.0000 | 83052000.0000 | 58269000.0000 | 982067000.0000 | 193809000.0000 | 788258000.0000 |
| 2014 | 505761000.0000 | 388780000.0000 | 116274000.0000 | 71480000.0000 | 977730000.0000 | 203824000.0000 | 773906000.0000 |
| 2015 | 506913000.0000 | 397494000.0000 | 170392000.0000 | 136830000.0000 | 888597000.0000 | 155969000.0000 | 732628000.0000 |
| 2016 | 475225000.0000 | 352859000.0000 | 196217000.0000 | 148403000.0000 | 822186000.0000 | 167513000.0000 | 654673000.0000 |
| 2017 | 399579000.0000 | 305112000.0000 | 146738000.0000 | 105388000.0000 | 777885000.0000 | 127139000.0000 | 650746000.0000 |
| 2018 | 369525000.0000 | 222860000.0000 | 39157000.0000 | 26259000.0000 | 678966000.0000 | 127111000.0000 | 551855000.0000 |
| 2019 | 438413000.0000 | 265570000.0000 | 37002000.0000 | 21908000.0000 | 757400000.0000 | 189607000.0000 | 567793000.0000 |
| 2020 | 410673000.0000 | 240425000.0000 | 8983000.0000 | 7758000.0000 | 831972000.0000 | 220742000.0000 | 611230000.0000 |
| 2021 | 487810000.0000 | 305998000.0000 | 48459000.0000 | 35264000.0000 | 930444000.0000 | 272526000.0000 | 657918000.0000 |
| 2022 | 335880000.0000 | 189130000.0000 | -23548000.0000 | -30472000.0000 | 872309000.0000 | 274847000.0000 | 597462000.0000 |
| 2023 | 336015000.0000 | 200345000.0000 | -11869000.0000 | -15111000.0000 | 872434000.0000 | 297910000.0000 | 574524000.0000 |
| 2024 | 353651000.0000 | 202330000.0000 | -105207000.0000 | -103615000.0000 | 772931000.0000 | 325338000.0000 | 447593000.0000 |
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) |
| 1998 | 75.21 | 37.1100 | 14.01 | 18.4200 | 1.25 | -- | 0.38 |
| 1999 | 78.48 | 40.0800 | 13.88 | 18.1100 | 1.32 | -- | 0.35 |
| 2000 | 78.78 | 39.6100 | 13.49 | 15.0900 | 0.97 | -- | 0.34 |
| 2001 | 74.93 | 32.2500 | 12.69 | 15.6400 | 1.21 | -- | 0.39 |
| 2002 | 73.16 | 29.1100 | 10.80 | 9.1800 | 1.65 | -- | 0.37 |
| 2003 | 80.88 | 26.0900 | 9.93 | 7.2200 | 0.98 | -- | 0.38 |
| 2004 | 77.02 | 27.7500 | 11.00 | 7.9600 | 1.48 | -- | 0.40 |
| 2005 | 79.52 | 33.5000 | 12.78 | 9.9700 | 1.30 | -- | 0.38 |
| 2006 | 81.11 | 48.0100 | 17.49 | 14.0200 | 1.08 | -- | 0.36 |
| 2007 | 82.77 | 46.2800 | 20.15 | 19.6500 | 1.09 | -- | 0.44 |
| 2008 | 85.47 | 52.0500 | 30.06 | 28.0600 | 0.85 | -- | 0.58 |
| 2009 | 77.16 | 34.7100 | 18.69 | 17.2400 | 1.38 | -- | 0.54 |
| 2010 | 73.22 | 15.6300 | 8.06 | 4.0000 | 2.78 | -- | 0.52 |
| 2011 | 79.34 | 29.3700 | 18.11 | 14.6100 | 3.03 | -- | 0.62 |
| 2012 | 78.57 | 32.1100 | 17.56 | 15.9400 | 1.54 | -- | 0.55 |
| 2013 | 75.80 | 18.9000 | 8.46 | 7.3900 | 2.26 | -- | 0.45 |
| 2014 | 76.87 | 22.9900 | 11.89 | 9.2400 | 2.60 | -- | 0.52 |
| 2015 | 78.41 | 33.6100 | 19.18 | 18.6800 | 2.33 | -- | 0.57 |
| 2016 | 74.25 | 41.2900 | 23.87 | 22.6700 | 2.46 | -- | 0.58 |
| 2017 | 76.36 | 36.7200 | 18.86 | 16.1900 | 1.11 | -- | 0.51 |
| 2018 | 60.31 | 10.6000 | 5.77 | 4.7600 | 1.97 | -- | 0.54 |
| 2019 | 60.58 | 8.4400 | 4.89 | 3.8600 | 2.02 | -- | 0.58 |
| 2020 | 58.54 | 2.1900 | 1.08 | 1.2700 | 1.65 | -- | 0.49 |
| 2021 | 62.73 | 9.9700 | 5.21 | 5.3600 | 1.50 | -- | 0.52 |
| 2022 | 56.31 | -7.0100 | -2.70 | -5.1000 | 1.48 | -- | 0.39 |
| 2023 | 59.62 | -3.5300 | -1.36 | -2.6300 | 1.75 | -- | 0.39 |
| 2024 | 57.21 | -29.7500 | -13.61 | -23.1500 | 1.86 | -- | 0.46 |
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 |
| 1998 | 31.52 | 68.48 | 1.36 | 1.11 |
| 1999 | 32.83 | 67.17 | 1.42 | 1.24 |
| 2000 | 22.27 | 77.73 | 1.93 | 1.58 |
| 2001 | 25.46 | 74.54 | 1.64 | 1.30 |
| 2002 | 12.29 | 87.71 | 4.61 | 4.08 |
| 2003 | 9.61 | 90.39 | 5.95 | 5.09 |
| 2004 | 10.62 | 89.38 | 5.98 | 5.33 |
| 2005 | 12.50 | 87.50 | 5.30 | 4.77 |
| 2006 | 11.88 | 88.12 | 5.72 | 5.12 |
| 2007 | 11.30 | 88.70 | 7.24 | 6.57 |
| 2008 | 16.55 | 83.45 | 4.70 | 4.06 |
| 2009 | 13.06 | 86.94 | 6.19 | 5.44 |
| 2010 | 16.82 | 83.18 | 4.58 | 4.26 |
| 2011 | 17.78 | 82.22 | 4.22 | 3.96 |
| 2012 | 15.39 | 84.61 | 4.41 | 3.87 |
| 2013 | 19.73 | 80.27 | 3.69 | 3.43 |
| 2014 | 20.85 | 79.15 | 3.64 | 3.41 |
| 2015 | 17.55 | 82.45 | 4.24 | 3.92 |
| 2016 | 20.37 | 79.63 | 3.48 | 3.17 |
| 2017 | 16.34 | 83.66 | 4.25 | 3.52 |
| 2018 | 18.72 | 81.28 | 2.76 | 2.17 |
| 2019 | 25.03 | 74.97 | 2.27 | 1.73 |
| 2020 | 26.53 | 73.47 | 1.96 | 1.45 |
| 2021 | 29.29 | 70.71 | 1.89 | 1.38 |
| 2022 | 31.51 | 68.49 | 1.46 | 1.06 |
| 2023 | 34.15 | 65.85 | 1.21 | 0.94 |
| 2024 | 42.09 | 57.91 | 1.54 | 1.11 |
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) |
| 1998 | 45966000.0000 | -- | 23219000.0000 | -1398000.0000 |
| 1999 | 42951000.0000 | -- | 21859000.0000 | -1170000.0000 |
| 2000 | 43614000.0000 | -- | 23965000.0000 | -800000.0000 |
| 2001 | 63820000.0000 | -- | 40987000.0000 | 791000.0000 |
| 2002 | 86776000.0000 | -- | 59190000.0000 | 477000.0000 |
| 2003 | 61192000.0000 | -- | 69576000.0000 | 6000.0000 |
| 2004 | 82291000.0000 | -- | 63873000.0000 | -- |
| 2005 | 73309000.0000 | -- | 61961000.0000 | -- |
| 2006 | 68725000.0000 | -- | 59450000.0000 | -- |
| 2007 | 77573000.0000 | -- | 74536000.0000 | -- |
| 2008 | 86102000.0000 | -- | 112731000.0000 | -- |
| 2009 | 122913000.0000 | -- | 109093000.0000 | -- |
| 2010 | 130007000.0000 | -- | 125009000.0000 | -- |
| 2011 | 122162000.0000 | -- | 108617000.0000 | -- |
| 2012 | 103592000.0000 | -- | 45052000.0000 | -- |
| 2013 | 106321000.0000 | -- | 91141000.0000 | -- |
| 2014 | 116981000.0000 | -- | 89820000.0000 | -- |
| 2015 | 109419000.0000 | -- | 87154000.0000 | -- |
| 2016 | 122366000.0000 | -- | 73420000.0000 | -- |
| 2017 | 94467000.0000 | -- | 61457000.0000 | -- |
| 2018 | 146665000.0000 | -- | 69982000.0000 | -- |
| 2019 | 172843000.0000 | -- | 72492000.0000 | 1329000.0000 |
| 2020 | 170248000.0000 | -- | 84221000.0000 | 1658000.0000 |
| 2021 | 181812000.0000 | -- | 83638000.0000 | 1822000.0000 |
| 2022 | 146750000.0000 | -- | 68562000.0000 | 4343000.0000 |
| 2023 | 135670000.0000 | -- | 65965000.0000 | 8131000.0000 |
| 2024 | 151321000.0000 | -- | 80372000.0000 | 8045000.0000 |