自然美(HK0157)
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 | 336015000.0000 | 0.04 | 200345000.0000 | 5.93 | -11869000.0000 | -49.60 | -15111000.0000 | -50.41 |
202306 | 161511000.0000 | -1.27 | 94966000.0000 | 8.49 | -6310000.0000 | -75.04 | -9406000.0000 | -68.90 |
202212 | 335880000.0000 | -31.15 | 189130000.0000 | -38.19 | -23548000.0000 | -148.59 | -30472000.0000 | -186.41 |
202206 | 163591000.0000 | -29.14 | 87532000.0000 | -39.91 | -25280000.0000 | -200.15 | -30249000.0000 | -277.59 |
202112 | 487810000.0000 | 18.78 | 305998000.0000 | 27.27 | 48459000.0000 | 439.45 | 35264000.0000 | 354.55 |
202106 | 230878000.0000 | 47.53 | 145675000.0000 | 57.39 | 25242000.0000 | -325.21 | 17033000.0000 | -364.20 |
202012 | 410673000.0000 | -6.33 | 240425000.0000 | -9.47 | 8983000.0000 | -75.72 | 7758000.0000 | -64.59 |
202006 | 156498000.0000 | -23.62 | 92556000.0000 | -29.43 | -11208000.0000 | -144.38 | -6447000.0000 | -138.95 |
201912 | 438413000.0000 | 18.64 | 265570000.0000 | 19.16 | 37002000.0000 | -5.50 | 21908000.0000 | -16.57 |
201906 | 204888000.0000 | 5.76 | 131164000.0000 | -4.35 | 25257000.0000 | -43.63 | 16550000.0000 | -42.93 |
201812 | 369525000.0000 | -7.52 | 222860000.0000 | -26.96 | 39157000.0000 | -73.32 | 26259000.0000 | -75.08 |
201806 | 193738000.0000 | 5.51 | 137135000.0000 | 1.58 | 44806000.0000 | -18.00 | 29000000.0000 | -24.41 |
201712 | 399579000.0000 | -15.92 | 305112000.0000 | -13.53 | 146738000.0000 | -25.22 | 105388000.0000 | -28.99 |
201706 | 183613000.0000 | -23.58 | 135000000.0000 | -26.12 | 54643000.0000 | -51.10 | 38364000.0000 | -53.75 |
201612 | 475225000.0000 | -6.25 | 352859000.0000 | -11.23 | 196217000.0000 | 15.16 | 148403000.0000 | 8.46 |
201606 | 240255000.0000 | -9.36 | 182738000.0000 | -11.46 | 111744000.0000 | 18.22 | 82943000.0000 | 5.80 |
201512 | 506913000.0000 | 0.23 | 397494000.0000 | 2.24 | 170392000.0000 | 46.54 | 136830000.0000 | 91.42 |
201506 | 265056000.0000 | 6.65 | 206391000.0000 | 8.22 | 94524000.0000 | 72.44 | 78399000.0000 | 163.85 |
201412 | 505761000.0000 | 15.10 | 388780000.0000 | 16.72 | 116274000.0000 | 40.00 | 71480000.0000 | 22.67 |
201406 | 248523000.0000 | 22.06 | 190706000.0000 | 23.44 | 54814000.0000 | 49.77 | 29713000.0000 | -17.83 |
201312 | 439421000.0000 | -9.10 | 333100000.0000 | -12.31 | 83052000.0000 | -46.50 | 58269000.0000 | -51.14 |
201306 | 203599000.0000 | -18.86 | 154491000.0000 | -24.29 | 36599000.0000 | -52.84 | 36161000.0000 | -27.95 |
201212 | 483438000.0000 | -18.24 | 379846000.0000 | -19.03 | 155251000.0000 | -10.59 | 119268000.0000 | 3.60 |
201206 | 250925000.0000 | -13.02 | 204056000.0000 | -9.08 | 77606000.0000 | -3.12 | 50190000.0000 | -16.96 |
201112 | 591295000.0000 | 21.82 | 469133000.0000 | 32.01 | 173647000.0000 | 128.94 | 115123000.0000 | 267.77 |
201106 | 288476000.0000 | 25.64 | 224446000.0000 | 40.80 | 80106000.0000 | 119.03 | 60439000.0000 | 280.12 |
201012 | 485389000.0000 | -9.79 | 355382000.0000 | -14.40 | 75848000.0000 | -59.39 | 31303000.0000 | -79.08 |
201006 | 229605000.0000 | -10.07 | 159410000.0000 | -23.60 | 36573000.0000 | -69.23 | 15900000.0000 | -85.41 |
200912 | 538092000.0000 | -9.21 | 415179000.0000 | -18.05 | 186753000.0000 | -39.46 | 149636000.0000 | -37.25 |
200906 | 255329000.0000 | -19.11 | 208657000.0000 | -21.25 | 118878000.0000 | -29.36 | 108958000.0000 | -27.19 |
200812 | 592701000.0000 | 31.67 | 506599000.0000 | 35.97 | 308477000.0000 | 48.29 | 238477000.0000 | 33.45 |
200806 | 315651000.0000 | 63.39 | 264972000.0000 | 63.67 | 168287000.0000 | 76.30 | 149655000.0000 | 101.34 |
200712 | 450147000.0000 | 23.75 | 372574000.0000 | 26.29 | 208029000.0000 | 19.25 | 178707000.0000 | 45.06 |
200706 | 193188000.0000 | 18.07 | 161890000.0000 | 25.73 | 95453000.0000 | 31.13 | 74329000.0000 | 49.91 |
200612 | 363746000.0000 | 1.63 | 295021000.0000 | 3.66 | 174453000.0000 | 45.57 | 123198000.0000 | 51.92 |
200606 | 163625000.0000 | 0.35 | 128765000.0000 | 0.31 | 72793000.0000 | 46.70 | 49584000.0000 | 51.21 |
200512 | 357916000.0000 | -0.06 | 284607000.0000 | 3.17 | 119845000.0000 | 20.98 | 81092000.0000 | 28.18 |
200506 | 163060000.0000 | 8.12 | 128370000.0000 | 3.51 | 49622000.0000 | 26.36 | 32791000.0000 | 5.03 |
200412 | 358142000.0000 | 11.89 | 275851000.0000 | 6.55 | 99058000.0000 | 18.60 | 63262000.0000 | 16.84 |
200406 | 150817000.0000 | 45.87 | 124021000.0000 | 49.02 | 39271000.0000 | 30.95 | 31221000.0000 | 28.79 |
200312 | 320086000.0000 | -0.98 | 258894000.0000 | 9.48 | 83525000.0000 | -11.24 | 54142000.0000 | -20.68 |
200306 | 103390000.0000 | -26.86 | 83227000.0000 | -23.81 | 29990000.0000 | -22.78 | 24241000.0000 | -16.63 |
200212 | 323251000.0000 | 26.98 | 236475000.0000 | 23.97 | 94097000.0000 | 14.50 | 68258000.0000 | -3.92 |
200206 | 141355000.0000 | 39.36 | 109240000.0000 | 56.05 | 38838000.0000 | 94.51 | 29077000.0000 | 85.64 |
200112 | 254566000.0000 | 23.87 | 190746000.0000 | 17.82 | 82182000.0000 | 0.95 | 71043000.0000 | 1.30 |
200110 | 191199000.0000 | -- | 140895000.0000 | -- | 51921000.0000 | -- | 45059000.0000 | -- |
200106 | 101435000.0000 | -- | 70002000.0000 | -- | 19967000.0000 | -- | 15663000.0000 | -- |
200012 | 205514000.0000 | 2.99 | 161900000.0000 | 3.39 | 81407000.0000 | 1.78 | 70133000.0000 | 3.10 |
199912 | 199548000.0000 | 7.61 | 156597000.0000 | 12.28 | 79980000.0000 | 16.23 | 68025000.0000 | 13.90 |
199812 | 185432000.0000 | -- | 139466000.0000 | -- | 68810000.0000 | -- | 59724000.0000 | -- |
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 | 59.62 | -- | -1.36 | -2.63 | 1.75 | -- | 0.39 |
202306 | 58.80 | -- | -0.74 | -1.65 | 0.77 | -- | 0.19 |
202212 | 56.31 | -- | -2.70 | -5.1 | 1.48 | -- | 0.39 |
202206 | 53.51 | -- | -2.91 | -5.14 | 0.69 | -- | 0.19 |
202112 | 62.73 | -- | 5.21 | 5.36 | 1.50 | -- | 0.52 |
202106 | 63.10 | -- | 2.85 | 2.7 | 0.71 | -- | 0.26 |
202012 | 58.54 | -- | 1.08 | 1.27 | 1.65 | -- | 0.49 |
202006 | 59.14 | -- | -1.48 | -1.16 | 0.63 | -- | 0.21 |
201912 | 60.58 | -- | 4.89 | 3.86 | 2.02 | -- | 0.58 |
201906 | 64.02 | -- | 3.54 | 2.96 | 0.89 | -- | 0.29 |
201812 | 60.31 | -- | 5.77 | 4.76 | 1.97 | -- | 0.54 |
201806 | 70.78 | -- | 5.70 | 4.82 | 0.70 | -- | 0.25 |
201712 | 76.36 | -- | 18.86 | 16.19 | 1.11 | -- | 0.51 |
201706 | 73.52 | -- | 6.54 | 6.35 | 0.65 | -- | 0.22 |
201612 | 74.25 | -- | 23.87 | 22.67 | 2.46 | -- | 0.58 |
201606 | 76.06 | -- | 11.74 | 11.1 | 1.19 | -- | 0.25 |
201512 | 78.41 | -- | 19.18 | 18.68 | 2.33 | -- | 0.57 |
201506 | 77.87 | -- | 8.96 | 9.85 | 1.15 | -- | 0.25 |
201412 | 76.87 | -- | 11.89 | 9.24 | 2.60 | -- | 0.52 |
201406 | 76.74 | -- | 5.31 | 3.79 | 1.29 | -- | 0.24 |
201312 | 75.80 | -- | 8.46 | 7.39 | 2.26 | -- | 0.45 |
201306 | 75.88 | -- | 4.01 | 4.62 | 0.72 | -- | 0.22 |
201212 | 78.57 | -- | 17.56 | 15.94 | 1.54 | -- | 0.55 |
201206 | 81.32 | -- | 8.61 | 6.64 | 0.80 | -- | 0.28 |
201112 | 79.34 | -- | 18.11 | 14.61 | 3.03 | -- | 0.62 |
201106 | 77.80 | -- | 8.47 | 7.75 | 1.64 | -- | 0.30 |
201012 | 73.22 | -- | 8.06 | 4 | 2.78 | -- | 0.52 |
201006 | 69.43 | -- | 3.96 | 1.96 | 1.10 | -- | 0.25 |
200912 | 77.16 | -- | 18.69 | 17.24 | 1.38 | -- | 0.54 |
200906 | 81.72 | -- | 10.89 | 12.18 | 0.43 | -- | 0.23 |
200812 | 85.47 | -- | 30.06 | 28.06 | 0.85 | -- | 0.58 |
200806 | 83.94 | -- | 13.68 | 16.59 | 0.62 | -- | 0.26 |
200712 | 82.77 | -- | 20.15 | 19.65 | 1.09 | -- | 0.44 |
200706 | 83.80 | -- | 8.85 | 8.42 | 0.46 | -- | 0.18 |
200612 | 81.11 | -- | 17.49 | 14.02 | 1.08 | -- | 0.36 |
200606 | 78.70 | -- | 7.80 | 5.96 | 0.55 | -- | 0.18 |
200512 | 79.52 | -- | 12.78 | 9.97 | 1.30 | -- | 0.38 |
200506 | 78.73 | -- | 5.53 | 4.12 | 0.62 | -- | 0.18 |
200412 | 77.02 | -- | 11.00 | 7.96 | 1.48 | -- | 0.40 |
200406 | 82.23 | -- | 4.47 | 4.09 | 0.49 | -- | 0.17 |
200312 | 80.88 | -- | 9.93 | 7.22 | 0.98 | -- | 0.38 |
200306 | 80.50 | -- | 3.60 | 3.37 | 0.31 | -- | 0.12 |
200212 | 73.16 | -- | 10.80 | 9.18 | 1.65 | -- | 0.37 |
200206 | 77.28 | -- | 4.50 | 4.03 | 0.67 | -- | 0.16 |
200112 | 74.93 | -- | 12.69 | 15.64 | 1.21 | -- | 0.39 |
200110 | 73.69 | -- | 8.69 | 10.4 | 0.93 | -- | 0.32 |
200106 | 69.01 | -- | -- | -- | -- | -- | -- |
200012 | 78.78 | -- | 13.49 | 15.09 | 0.97 | -- | 0.34 |
199912 | 78.48 | -- | 13.88 | 18.11 | 1.32 | -- | 0.35 |
199812 | 75.21 | -- | 14.01 | 18.42 | 1.25 | -- | 0.38 |
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 | 34.15 | 65.85 | -- | -- |
202306 | 33.47 | 66.53 | -- | -- |
202212 | 31.51 | 68.49 | -- | -- |
202206 | 32.21 | 67.79 | -- | -- |
202112 | 29.29 | 70.71 | -- | -- |
202106 | 28.85 | 71.15 | -- | -- |
202012 | 26.53 | 73.47 | -- | -- |
202006 | 26.89 | 73.11 | -- | -- |
201912 | 25.03 | 74.97 | -- | -- |
201906 | 21.63 | 78.37 | -- | -- |
201812 | 18.72 | 81.28 | -- | -- |
201806 | 23.40 | 76.60 | -- | -- |
201712 | 16.34 | 83.66 | -- | -- |
201706 | 27.73 | 72.27 | -- | -- |
201612 | 20.37 | 79.63 | -- | -- |
201606 | 21.48 | 78.52 | -- | -- |
201512 | 17.55 | 82.45 | -- | -- |
201506 | 24.54 | 75.46 | -- | -- |
201412 | 20.85 | 79.15 | -- | -- |
201406 | 24.04 | 75.96 | -- | -- |
201312 | 19.73 | 80.27 | -- | -- |
201306 | 14.23 | 85.77 | -- | -- |
201212 | 15.39 | 84.61 | -- | -- |
201206 | 16.19 | 83.81 | -- | -- |
201112 | 17.78 | 82.22 | -- | -- |
201106 | 17.60 | 82.40 | -- | -- |
201012 | 16.82 | 83.18 | -- | -- |
201006 | 12.23 | 87.77 | -- | -- |
200912 | 13.06 | 86.94 | -- | -- |
200906 | 17.43 | 82.57 | -- | -- |
200812 | 16.55 | 83.45 | -- | -- |
200806 | 26.17 | 73.83 | -- | -- |
200712 | 11.30 | 88.70 | -- | -- |
200706 | 17.65 | 82.35 | -- | -- |
200612 | 11.88 | 88.12 | -- | -- |
200606 | 10.26 | 89.74 | -- | -- |
200512 | 12.50 | 87.50 | -- | -- |
200506 | 10.42 | 89.58 | -- | -- |
200412 | 10.62 | 89.38 | -- | -- |
200406 | 11.94 | 88.06 | -- | -- |
200312 | 9.61 | 90.39 | -- | -- |
200306 | 11.39 | 88.61 | -- | -- |
200212 | 12.29 | 87.71 | -- | -- |
200206 | 13.08 | 86.92 | -- | -- |
200112 | 25.46 | 74.54 | -- | -- |
200110 | 22.61 | 77.39 | -- | -- |
200106 | -- | -- | -- | -- |
200012 | 22.27 | 77.73 | -- | -- |
199912 | 32.83 | 67.17 | -- | -- |
199812 | 31.52 | 68.48 | -- | -- |
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 | 135670000.0000 | -- | 65965000.0000 | 8131000.0000 |
202306 | 66545000.0000 | -- | 32977000.0000 | 3958000.0000 |
202212 | 146750000.0000 | -- | 68562000.0000 | 4343000.0000 |
202206 | 76059000.0000 | -- | 35906000.0000 | 1346000.0000 |
202112 | 181812000.0000 | -- | 83638000.0000 | 1822000.0000 |
202106 | 85203000.0000 | -- | 42276000.0000 | 750000.0000 |
202012 | 170248000.0000 | -- | 84221000.0000 | 1658000.0000 |
202006 | 63942000.0000 | -- | 39585000.0000 | 800000.0000 |
201912 | 172843000.0000 | -- | 72492000.0000 | 1329000.0000 |
201906 | 73724000.0000 | -- | 38920000.0000 | 793000.0000 |
201812 | 146665000.0000 | -- | 69982000.0000 | -- |
201806 | 56603000.0000 | -- | 35614000.0000 | -- |
201712 | 94467000.0000 | -- | 61457000.0000 | -- |
201706 | 48613000.0000 | -- | 31594000.0000 | -- |
201612 | 122366000.0000 | -- | 73420000.0000 | -- |
201606 | 57517000.0000 | -- | 33633000.0000 | -- |
201512 | 109419000.0000 | -- | 87154000.0000 | -- |
201506 | 58665000.0000 | -- | 41195000.0000 | -- |
201412 | 116981000.0000 | -- | 89820000.0000 | -- |
201406 | 57817000.0000 | -- | 44168000.0000 | -- |
201312 | 106321000.0000 | -- | 91141000.0000 | -- |
201306 | 49108000.0000 | -- | 38911000.0000 | -- |
201212 | 103592000.0000 | -- | 45052000.0000 | -- |
201206 | 46869000.0000 | -- | 48788000.0000 | -- |
201112 | 122162000.0000 | -- | 108617000.0000 | -- |
201106 | 64030000.0000 | -- | 49317000.0000 | -- |
201012 | 130007000.0000 | -- | 125009000.0000 | -- |
201006 | 70195000.0000 | -- | 64313000.0000 | -- |
200912 | 122913000.0000 | -- | 109093000.0000 | -- |
200906 | 46672000.0000 | -- | 48901000.0000 | -- |
200812 | 86102000.0000 | -- | 112731000.0000 | -- |
200806 | 50679000.0000 | -- | 38535000.0000 | -- |
200712 | 77573000.0000 | -- | 74536000.0000 | -- |
200706 | 31298000.0000 | -- | 38486000.0000 | -- |
200612 | 68725000.0000 | -- | 59450000.0000 | -- |
200606 | 34860000.0000 | -- | 33947000.0000 | -- |
200512 | 73309000.0000 | -- | 61961000.0000 | -- |
200506 | 34690000.0000 | -- | 33540000.0000 | -- |
200412 | 82291000.0000 | -- | 63873000.0000 | -- |
200406 | 26796000.0000 | -- | 31598000.0000 | -- |
200312 | 61192000.0000 | -- | 69576000.0000 | 6000.0000 |
200306 | 20163000.0000 | -- | 23754000.0000 | -- |
200212 | 86776000.0000 | -- | 59190000.0000 | 477000.0000 |
200206 | 32115000.0000 | -- | 26475000.0000 | 696000.0000 |
200112 | 63820000.0000 | -- | 40987000.0000 | 791000.0000 |
200110 | 50304000.0000 | -- | 31223000.0000 | -461000.0000 |
200106 | 31433000.0000 | -- | 17802000.0000 | -578000.0000 |
200012 | 43614000.0000 | -- | 23965000.0000 | -800000.0000 |
199912 | 42951000.0000 | -- | 21859000.0000 | -1170000.0000 |
199812 | 45966000.0000 | -- | 23219000.0000 | -1398000.0000 |