中商官网
研究报告
永安国际（HK0289）
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) |
| 1999 | 1740563000.0000 | 753529000.0000 | 62302000.0000 | 44401000.0000 | 6429847000.0000 | 1990510000.0000 | 4439337000.0000 |
| 2000 | 1833196000.0000 | 763946000.0000 | 98696000.0000 | 47335000.0000 | 6100820000.0000 | 1533982000.0000 | 4566838000.0000 |
| 2001 | 1863732000.0000 | 765671000.0000 | 172885000.0000 | 91858000.0000 | 5772727000.0000 | 1285259000.0000 | 4487468000.0000 |
| 2002 | 1726309000.0000 | 704706000.0000 | 384973000.0000 | 238484000.0000 | 5583166000.0000 | 1268910000.0000 | 4314256000.0000 |
| 2003 | 1623072000.0000 | 669873000.0000 | 384235000.0000 | 296377000.0000 | 5940828000.0000 | 1344077000.0000 | 4596751000.0000 |
| 2004 | 1460980000.0000 | 617499000.0000 | 1031918000.0000 | 871674000.0000 | 6761813000.0000 | 1557581000.0000 | 5204232000.0000 |
| 2005 | 1069863000.0000 | 659671000.0000 | 1148545000.0000 | 994482000.0000 | 7531443000.0000 | 1628073000.0000 | 5903370000.0000 |
| 2006 | 1148601000.0000 | 680097000.0000 | 645620000.0000 | 567549000.0000 | 8146944000.0000 | 1800137000.0000 | 6346807000.0000 |
| 2007 | 1294898000.0000 | 754621000.0000 | 1913990000.0000 | 1589231000.0000 | 9789588000.0000 | 2211484000.0000 | 7578104000.0000 |
| 2008 | 1407644000.0000 | 808532000.0000 | -278263000.0000 | -172600000.0000 | 8600318000.0000 | 1820811000.0000 | 6779507000.0000 |
| 2009 | 1443180000.0000 | 816314000.0000 | 835829000.0000 | 736817000.0000 | 9788678000.0000 | 1996829000.0000 | 7791849000.0000 |
| 2010 | 1572597000.0000 | 881945000.0000 | 1650142000.0000 | 1375656000.0000 | 11341259000.0000 | 2146571000.0000 | 9194688000.0000 |
| 2011 | 1763783000.0000 | 988534000.0000 | 2147665000.0000 | 2005672000.0000 | 13279019000.0000 | 1455479000.0000 | 11823540000.0000 |
| 2012 | 1867573000.0000 | 1048365000.0000 | 1663493000.0000 | 1529484000.0000 | 14497492000.0000 | 1404179000.0000 | 13093313000.0000 |
| 2013 | 1928851000.0000 | 1095649000.0000 | 1457817000.0000 | 1312808000.0000 | 15048804000.0000 | 1265566000.0000 | 13783238000.0000 |
| 2014 | 1964556000.0000 | 1121956000.0000 | 1461481000.0000 | 1274507000.0000 | 16895641000.0000 | 2338980000.0000 | 14556661000.0000 |
| 2015 | 1871876000.0000 | 1081575000.0000 | 1269343000.0000 | 1068514000.0000 | 16058467000.0000 | 1177127000.0000 | 14881340000.0000 |
| 2016 | 1721726000.0000 | 1020033000.0000 | 1134831000.0000 | 986769000.0000 | 16849162000.0000 | 1234751000.0000 | 15614411000.0000 |
| 2017 | 1489425000.0000 | 987950000.0000 | 2872043000.0000 | 2657189000.0000 | 19330434000.0000 | 1468501000.0000 | 17861933000.0000 |
| 2018 | 1462829000.0000 | 993456000.0000 | 1857607000.0000 | 1697681000.0000 | 20468673000.0000 | 1355566000.0000 | 19113107000.0000 |
| 2019 | 1371494000.0000 | 946690000.0000 | 962362000.0000 | 765658000.0000 | 21019218000.0000 | 1438277000.0000 | 19580941000.0000 |
| 2020 | 1187645000.0000 | 844669000.0000 | -360534000.0000 | -456149000.0000 | 20632421000.0000 | 1446370000.0000 | 19186051000.0000 |
| 2021 | 1129277000.0000 | 824062000.0000 | 680992000.0000 | 552495000.0000 | 20640212000.0000 | 1391542000.0000 | 19248670000.0000 |
| 2022 | 1041028000.0000 | 766083000.0000 | -212517000.0000 | -300946000.0000 | 19902629000.0000 | 1317363000.0000 | 18585266000.0000 |
| 2023 | 1056194000.0000 | 768440000.0000 | 176107000.0000 | 123360000.0000 | 19722390000.0000 | 1337058000.0000 | 18385332000.0000 |
| 2024 | 946232000.0000 | 693594000.0000 | -876558000.0000 | -919108000.0000 | 18068602000.0000 | 1210254000.0000 | 16858348000.0000 |
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) |
| 1999 | 43.29 | 1.0200 | 0.97 | 1.0000 | 15.34 | -- | 0.27 |
| 2000 | 41.67 | 1.6400 | 1.62 | 1.0400 | 12.39 | -- | 0.30 |
| 2001 | 41.08 | 3.4000 | 2.99 | 2.0500 | 14.35 | -- | 0.32 |
| 2002 | 40.82 | 13.8400 | 6.90 | 5.5400 | 16.02 | -- | 0.31 |
| 2003 | 41.27 | 16.2800 | 6.47 | 6.4700 | 15.72 | -- | 0.27 |
| 2004 | 42.27 | 67.0300 | 15.26 | 16.7900 | 15.83 | -- | 0.22 |
| 2005 | 61.66 | 101.5000 | 15.25 | 16.8900 | 5.98 | -- | 0.14 |
| 2006 | 59.21 | 51.9800 | 7.92 | 8.9600 | 6.52 | -- | 0.14 |
| 2007 | 58.28 | 145.1100 | 19.55 | 21.0100 | 7.26 | -- | 0.13 |
| 2008 | 57.44 | -20.0200 | -3.24 | -2.5500 | 7.04 | -- | 0.16 |
| 2009 | 56.56 | 58.4500 | 8.54 | 9.4800 | 7.71 | -- | 0.15 |
| 2010 | 56.08 | 103.9200 | 14.55 | 14.9900 | 7.64 | -- | 0.14 |
| 2011 | 56.05 | 117.6300 | 16.17 | 16.9900 | 7.54 | -- | 0.13 |
| 2012 | 56.14 | 84.8100 | 11.47 | 11.7000 | 7.53 | -- | 0.13 |
| 2013 | 56.80 | 73.7700 | 9.69 | 9.5400 | 7.29 | -- | 0.13 |
| 2014 | 57.11 | 52.2500 | 8.65 | 8.7700 | 7.81 | -- | 0.12 |
| 2015 | 57.78 | 65.9800 | 7.90 | 7.1900 | 7.54 | -- | 0.12 |
| 2016 | 59.24 | 67.4700 | 6.74 | 6.3300 | 6.87 | -- | 0.10 |
| 2017 | 66.33 | 191.4300 | 14.86 | 14.9000 | 5.37 | -- | 0.08 |
| 2018 | 67.91 | 126.2400 | 9.08 | 8.9000 | 4.03 | -- | 0.07 |
| 2019 | 69.03 | 68.7500 | 4.58 | 3.9200 | 4.27 | -- | 0.07 |
| 2020 | 71.12 | -31.2700 | -1.75 | -2.3800 | 4.42 | -- | 0.06 |
| 2021 | 72.97 | 58.4300 | 3.30 | 2.8800 | 4.00 | -- | 0.05 |
| 2022 | 73.59 | -18.8600 | -1.07 | -1.6200 | 3.73 | -- | 0.05 |
| 2023 | 72.76 | 17.6200 | 0.89 | 0.6700 | 3.75 | -- | 0.05 |
| 2024 | 73.30 | -90.6900 | -4.85 | -5.4600 | 3.58 | -- | 0.05 |
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 |
| 1999 | 30.96 | 69.04 | 1.20 | 1.11 |
| 2000 | 25.14 | 74.86 | 1.42 | 1.26 |
| 2001 | 22.26 | 77.74 | 1.83 | 1.61 |
| 2002 | 22.73 | 77.27 | 2.78 | 2.59 |
| 2003 | 22.62 | 77.38 | 3.43 | 3.27 |
| 2004 | 23.03 | 76.97 | 4.85 | 4.67 |
| 2005 | 21.62 | 78.38 | 1.48 | 1.41 |
| 2006 | 22.10 | 77.90 | 5.18 | 4.97 |
| 2007 | 22.59 | 77.41 | 4.55 | 4.33 |
| 2008 | 21.17 | 78.83 | 4.54 | 4.29 |
| 2009 | 20.40 | 79.60 | 4.46 | 4.27 |
| 2010 | 18.93 | 81.07 | 2.03 | 1.94 |
| 2011 | 10.96 | 89.04 | 4.06 | 3.88 |
| 2012 | 9.69 | 90.31 | 4.78 | 4.57 |
| 2013 | 8.41 | 91.59 | 3.03 | 2.89 |
| 2014 | 13.84 | 86.16 | 2.40 | 2.34 |
| 2015 | 7.33 | 92.67 | 8.08 | 7.85 |
| 2016 | 7.33 | 92.67 | 5.83 | 5.68 |
| 2017 | 7.60 | 92.40 | 6.85 | 6.68 |
| 2018 | 6.62 | 93.38 | 7.74 | 7.50 |
| 2019 | 6.84 | 93.16 | 6.87 | 6.70 |
| 2020 | 7.01 | 92.99 | 9.46 | 9.29 |
| 2021 | 6.74 | 93.26 | 9.61 | 9.44 |
| 2022 | 6.62 | 93.38 | 9.87 | 9.69 |
| 2023 | 6.78 | 93.22 | 10.47 | 10.28 |
| 2024 | 6.70 | 93.30 | 10.94 | 10.76 |
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) |
| 1999 | 987034000.0000 | -- | 55879000.0000 | 104378000.0000 |
| 2000 | 1069250000.0000 | -- | 63636000.0000 | 89874000.0000 |
| 2001 | 1098061000.0000 | -- | 68042000.0000 | 63584000.0000 |
| 2002 | 1021603000.0000 | -- | 66805000.0000 | 52840000.0000 |
| 2003 | 953199000.0000 | -- | 68526000.0000 | 55817000.0000 |
| 2004 | 843481000.0000 | -- | 62133000.0000 | 56670000.0000 |
| 2005 | 410192000.0000 | -- | 65082000.0000 | 53934000.0000 |
| 2006 | 468504000.0000 | -- | 68691000.0000 | 53397000.0000 |
| 2007 | 540277000.0000 | -- | 69605000.0000 | 63292000.0000 |
| 2008 | 599112000.0000 | -- | 63135000.0000 | 71291000.0000 |
| 2009 | 626866000.0000 | -- | 58959000.0000 | 35075000.0000 |
| 2010 | 690652000.0000 | -- | 62503000.0000 | 38903000.0000 |
| 2011 | 775249000.0000 | -- | 63583000.0000 | 34445000.0000 |
| 2012 | 819208000.0000 | -- | 69790000.0000 | 28860000.0000 |
| 2013 | 833202000.0000 | -- | 67431000.0000 | 19183000.0000 |
| 2014 | 842600000.0000 | -- | 76723000.0000 | 15169000.0000 |
| 2015 | 790301000.0000 | -- | 90304000.0000 | 9870000.0000 |
| 2016 | 701693000.0000 | -- | 80873000.0000 | 7826000.0000 |
| 2017 | 501475000.0000 | -- | 105559000.0000 | 6138000.0000 |
| 2018 | 469373000.0000 | -- | 97171000.0000 | 5093000.0000 |
| 2019 | 424804000.0000 | -- | 76889000.0000 | 4353000.0000 |
| 2020 | 342976000.0000 | -- | 89776000.0000 | 1879000.0000 |
| 2021 | 305215000.0000 | -- | 85707000.0000 | 2070000.0000 |
| 2022 | 274945000.0000 | -- | 98259000.0000 | 1068000.0000 |
| 2023 | 287754000.0000 | -- | 106012000.0000 | 483000.0000 |
| 2024 | 252638000.0000 | -- | 115106000.0000 | 3402000.0000 |