永安国际(HK0289)

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
(%)
2024-12 946232000.0000 -10.41 693594000.0000 -9.74 -876558000.0000 -597.74 -919108000.0000 -845.06
2023-12 1056194000.0000 1.46 768440000.0000 0.31 176107000.0000 -182.87 123360000.0000 -140.99
2023-06 530836000.0000 6.15 385585000.0000 1.99 314608000.0000 -560.61 274180000.0000 -357.78
2024-06 479998000.0000 -9.58 357404000.0000 -7.31 -225808000.0000 -171.77 -239576000.0000 -187.38
2021-12 1129277000.0000 -4.91 824062000.0000 -2.44 680992000.0000 -288.88 552495000.0000 -221.12
2022-06 500075000.0000 -10.85 378050000.0000 -9.08 -68302000.0000 -114.15 -106364000.0000 -126.62
2022-12 1041028000.0000 -7.81 766083000.0000 -7.04 -212517000.0000 -131.21 -300946000.0000 -154.47
2020-12 1187645000.0000 -13.41 844669000.0000 -10.78 -360534000.0000 -137.46 -456149000.0000 -159.58
2021-06 560916000.0000 -8.24 415820000.0000 -4.18 482765000.0000 -265.94 399578000.0000 -218.28
2020-06 611268000.0000 -13.22 433942000.0000 -10.85 -290923000.0000 -146.14 -337811000.0000 -158.67
2019-12 1371494000.0000 -6.24 946690000.0000 -4.71 962362000.0000 -48.19 765658000.0000 -54.90
2019-06 704374000.0000 -6.90 486778000.0000 -3.92 630575000.0000 -25.91 575767000.0000 -28.42
2018-12 1462829000.0000 -1.79 993456000.0000 0.56 1857607000.0000 -35.32 1697681000.0000 -36.11
2017-12 1489425000.0000 -13.49 987950000.0000 -3.15 2872043000.0000 153.08 2657189000.0000 169.28
2017-06 731197000.0000 -17.23 488269000.0000 -5.87 1281397000.0000 164.00 1234018000.0000 186.79
2018-06 756610000.0000 3.48 506661000.0000 3.77 851128000.0000 -33.58 804404000.0000 -34.81
2016-06 883433000.0000 -7.29 518714000.0000 -4.07 485380000.0000 -11.50 430280000.0000 -13.79
2016-12 1721726000.0000 -8.02 1020033000.0000 -5.69 1134831000.0000 -10.60 986769000.0000 -7.65
2015-12 1871876000.0000 -4.72 1081575000.0000 -3.60 1269343000.0000 -13.15 1068514000.0000 -16.16
2015-06 952875000.0000 -1.96 540746000.0000 -2.45 548423000.0000 24.12 499092000.0000 30.62
2014-06 971916000.0000 2.30 554325000.0000 3.01 441838000.0000 -52.71 382097000.0000 -56.11
2014-12 1964556000.0000 1.85 1121956000.0000 2.40 1461481000.0000 0.25 1274507000.0000 -2.92
2013-12 1928851000.0000 3.28 1095649000.0000 4.51 1457817000.0000 -12.36 1312808000.0000 -14.17
2013-06 950042000.0000 4.40 538104000.0000 5.83 934312000.0000 45.30 870635000.0000 47.75
2012-12 1867573000.0000 5.88 1048365000.0000 6.05 1663493000.0000 -22.54 1529484000.0000 -23.74
2011-12 1763783000.0000 12.16 988534000.0000 12.09 2147665000.0000 30.15 2005672000.0000 45.80
2012-06 909977000.0000 6.79 508438000.0000 5.99 643035000.0000 -50.75 589265000.0000 -52.64
2011-06 852090000.0000 13.47 479710000.0000 13.85 1305529000.0000 125.31 1244286000.0000 158.14
2010-06 750968000.0000 9.35 421338000.0000 8.54 579444000.0000 82.45 482024000.0000 68.55
2010-12 1572597000.0000 8.97 881945000.0000 8.04 1650142000.0000 97.43 1375656000.0000 86.70
2008-12 1407644000.0000 8.71 808532000.0000 7.14 -278263000.0000 -114.54 -172600000.0000 -110.86
2009-12 1443180000.0000 2.52 816314000.0000 0.96 835829000.0000 -400.37 736817000.0000 -526.89
2009-06 686747000.0000 -2.60 388192000.0000 -3.79 317590000.0000 -57.70 285977000.0000 -57.90
2007-12 1294898000.0000 12.74 754621000.0000 10.96 1913990000.0000 196.46 1589231000.0000 180.02
2008-06 705060000.0000 14.67 403490000.0000 11.77 750864000.0000 7.58 679207000.0000 14.13
2007-06 614862000.0000 7.95 361002000.0000 7.60 697991000.0000 99.54 595104000.0000 98.71
2006-12 1148601000.0000 7.36 680097000.0000 3.10 645620000.0000 -43.79 567549000.0000 -42.93
2006-06 569571000.0000 -22.33 335496000.0000 6.44 349792000.0000 -61.33 299488000.0000 -60.28
2005-12 1069863000.0000 -26.77 659671000.0000 6.83 1148545000.0000 11.30 994482000.0000 14.09
2004-06 739651000.0000 -3.79 303930000.0000 -6.57 467066000.0000 187.68 382127000.0000 226.74
2005-06 733313000.0000 -0.86 315208000.0000 3.71 904619000.0000 93.68 753997000.0000 97.32
2004-12 1460980000.0000 -9.99 617499000.0000 -7.82 1031918000.0000 168.56 871674000.0000 194.11
2003-12 1623072000.0000 -5.98 669873000.0000 -4.94 384235000.0000 -0.19 296377000.0000 24.28
2003-06 768750000.0000 -11.93 325297000.0000 -8.64 162358000.0000 -39.33 116952000.0000 -26.10
2002-12 1726309000.0000 -7.37 704706000.0000 -7.96 384973000.0000 122.68 238484000.0000 159.62
2001-06 940523000.0000 13.07 386098000.0000 7.93 72821000.0000 119.94 38493000.0000 3178.79
2001-12 1863732000.0000 1.67 765671000.0000 0.23 172885000.0000 75.17 91858000.0000 94.06
2002-06 872848000.0000 -7.20 356077000.0000 -7.78 267606000.0000 267.48 158257000.0000 311.13
2000-06 831800000.0000 -- 357721000.0000 -- 33109000.0000 -- 1174000.0000 --
2000-12 1833196000.0000 5.32 763946000.0000 1.38 98696000.0000 58.42 47335000.0000 6.61
1999-12 1740563000.0000 -- 753529000.0000 -- 62302000.0000 -- 44401000.0000 --
2025-06 416238000.0000 -13.28 309353000.0000 -13.44 -119221000.0000 -47.20 -- -100.00

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)
2024-12 73.30 -90.6900 -4.85 -5.4600 3.58 -- 0.05
2023-12 72.76 17.6200 0.89 0.6700 3.75 -- 0.05
2023-06 72.64 60.4100 1.57 1.4800 2.06 -- 0.03
2024-06 74.46 -44.4300 -1.17 -1.3400 1.53 -- 0.02
2021-12 72.97 58.4300 3.30 2.8800 4.00 -- 0.05
2022-06 75.60 -12.0800 -0.34 -0.5700 1.51 -- 0.02
2022-12 73.59 -18.8600 -1.07 -1.6200 3.73 -- 0.05
2020-12 71.12 -31.2700 -1.75 -2.3800 4.42 -- 0.06
2021-06 74.13 84.8900 2.33 2.0700 1.96 -- 0.03
2020-06 70.99 -46.8300 -1.43 -1.7800 2.37 -- 0.03
2019-12 69.03 68.7500 4.58 3.9200 4.27 -- 0.07
2019-06 69.11 88.6900 3.01 2.9500 1.86 -- 0.03
2018-12 67.91 126.2400 9.08 8.9000 4.03 -- 0.07
2017-12 66.33 191.4300 14.86 14.9000 5.37 -- 0.08
2017-06 66.78 174.3900 7.11 7.3400 2.74 -- 0.04
2018-06 66.96 111.3800 4.29 4.3600 2.89 -- 0.04
2016-06 58.72 60.6300 2.96 2.8300 4.01 -- 0.05
2016-12 59.24 67.4700 6.74 6.3300 6.87 -- 0.10
2015-12 57.78 65.9800 7.90 7.1900 7.54 -- 0.12
2015-06 56.75 54.1000 3.50 3.4400 4.20 -- 0.06
2014-06 57.03 40.5300 2.88 2.7200 4.05 -- 0.06
2014-12 57.11 52.2500 8.65 8.7700 7.81 -- 0.12
2013-12 56.80 73.7700 9.69 9.5400 7.29 -- 0.13
2013-06 56.64 96.2700 6.31 6.4700 4.23 -- 0.06
2012-12 56.14 84.8100 11.47 11.7000 7.53 -- 0.13
2011-12 56.05 117.6300 16.17 16.9900 7.54 -- 0.13
2012-06 55.87 62.5700 4.71 4.8200 4.15 -- 0.07
2011-06 56.30 148.9700 10.36 12.1200 4.83 -- 0.07
2010-06 56.11 74.4600 5.78 5.9900 4.35 -- 0.07
2010-12 56.08 103.9200 14.55 14.9900 7.64 -- 0.14
2008-12 57.44 -20.0200 -3.24 -2.5500 7.04 -- 0.16
2009-12 56.56 58.4500 8.54 9.4800 7.71 -- 0.15
2009-06 56.53 45.7400 3.44 3.9600 3.84 -- 0.07
2007-12 58.28 145.1100 19.55 21.0100 7.26 -- 0.13
2008-06 57.23 106.3100 7.11 8.2800 4.02 -- 0.07
2007-06 58.71 110.7800 7.84 8.6200 3.83 -- 0.07
2006-12 59.21 51.9800 7.92 8.9600 6.52 -- 0.14
2006-06 58.90 57.0100 4.53 4.9500 3.68 -- 0.07
2005-12 61.66 101.5000 15.25 16.8900 5.98 -- 0.14
2004-06 41.09 55.0600 7.73 7.8500 10.19 -- 0.12
2005-06 42.98 120.0800 12.20 13.1100 8.36 -- 0.10
2004-12 42.27 67.0300 15.26 16.7900 15.83 -- 0.22
2003-12 41.27 16.2800 6.47 6.4700 15.72 -- 0.27
2003-06 42.32 13.4200 2.93 2.8100 7.03 -- 0.14
2002-12 40.82 13.8400 6.90 5.5400 16.02 -- 0.31
2001-06 41.05 2.4200 1.25 0.8600 6.47 -- 0.16
2001-12 41.08 3.4000 2.99 2.0500 14.35 -- 0.32
2002-06 40.79 19.8800 4.75 3.6100 7.61 -- 0.16
2000-06 43.01 -0.3200 -- -- -- -- --
2000-12 41.67 1.6400 1.62 1.0400 12.39 -- 0.30
1999-12 43.29 1.0200 0.97 1.0000 15.34 -- 0.27
2025-06 74.32 -- -0.66 -- 1.57 -- 0.02

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
2024-12 6.70 93.30 10.94 10.76
2023-12 6.78 93.22 10.47 10.28
2023-06 7.29 92.71 7.62 7.49
2024-06 7.50 92.50 8.00 7.86
2021-12 6.74 93.26 9.61 9.44
2022-06 6.41 93.59 10.34 10.13
2022-12 6.62 93.38 9.87 9.69
2020-12 7.01 92.99 9.46 9.29
2021-06 6.82 93.18 10.22 10.04
2020-06 6.64 93.36 7.56 7.41
2019-12 6.84 93.16 6.87 6.70
2019-06 6.78 93.22 7.08 6.88
2018-12 6.62 93.38 7.74 7.50
2017-12 7.60 92.40 6.85 6.68
2017-06 6.66 93.34 6.62 6.48
2018-06 7.02 92.98 7.09 6.93
2016-06 7.10 92.90 8.57 8.36
2016-12 7.33 92.67 5.83 5.68
2015-12 7.33 92.67 8.08 7.85
2015-06 7.27 92.73 7.77 7.56
2014-06 8.21 91.79 3.20 3.08
2014-12 13.84 86.16 2.40 2.34
2013-12 8.41 91.59 3.03 2.89
2013-06 9.01 90.99 4.46 4.29
2012-12 9.69 90.31 4.78 4.57
2011-12 10.96 89.04 4.06 3.88
2012-06 10.33 89.67 4.37 4.18
2011-06 18.36 81.64 2.15 2.07
2010-06 19.64 80.36 4.76 4.56
2010-12 18.93 81.07 2.03 1.94
2008-12 21.17 78.83 4.54 4.29
2009-12 20.40 79.60 4.46 4.27
2009-06 21.63 78.37 4.71 4.51
2007-12 22.59 77.41 4.55 4.33
2008-06 22.13 77.87 5.02 4.79
2007-06 22.25 77.75 5.52 5.32
2006-12 22.10 77.90 5.18 4.97
2006-06 21.34 78.66 1.49 1.43
2005-12 21.62 78.38 1.48 1.41
2004-06 19.20 80.80 4.40 4.24
2005-06 22.27 77.73 5.37 5.18
2004-12 23.03 76.97 4.85 4.67
2003-12 22.62 77.38 3.43 3.27
2003-06 24.59 75.41 3.25 3.04
2002-12 22.73 77.27 2.78 2.59
2001-06 22.34 77.66 1.73 1.51
2001-12 22.26 77.74 1.83 1.61
2002-06 21.73 78.27 2.70 2.51
2000-06 -- -- -- --
2000-12 25.14 74.86 1.42 1.26
1999-12 30.96 69.04 1.20 1.11
2025-06 0.00 92.33 0.00 -0.12

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)
2024/12/31 0:00:00 252638000.0000 -- 115106000.0000 3402000.0000
2023/12/31 0:00:00 287754000.0000 -- 106012000.0000 483000.0000
2023/6/30 0:00:00 145251000.0000 -- 50185000.0000 174000.0000
2024/6/30 0:00:00 122594000.0000 -- 53166000.0000 1792000.0000
2021/12/31 0:00:00 305215000.0000 -- 85707000.0000 2070000.0000
2022/6/30 0:00:00 122025000.0000 -- 45318000.0000 654000.0000
2022/12/31 0:00:00 274945000.0000 -- 98259000.0000 1068000.0000
2020/12/31 0:00:00 342976000.0000 -- 89776000.0000 1879000.0000
2021/6/30 0:00:00 145096000.0000 -- 38873000.0000 1173000.0000
2020/6/30 0:00:00 177326000.0000 -- 35996000.0000 1120000.0000
2019/12/31 0:00:00 424804000.0000 -- 76889000.0000 4353000.0000
2019/6/30 0:00:00 217596000.0000 -- 34148000.0000 2613000.0000
2018/12/31 0:00:00 469373000.0000 -- 97171000.0000 5093000.0000
2017/12/31 0:00:00 501475000.0000 -- 105559000.0000 6138000.0000
2017/6/30 0:00:00 242928000.0000 -- 47477000.0000 3387000.0000
2018/6/30 0:00:00 249949000.0000 -- 51813000.0000 2683000.0000
2016/6/30 0:00:00 364719000.0000 -- 38569000.0000 4355000.0000
2016/12/31 0:00:00 701693000.0000 -- 80873000.0000 7826000.0000
2015/12/31 0:00:00 790301000.0000 -- 90304000.0000 9870000.0000
2015/6/30 0:00:00 412129000.0000 -- 41941000.0000 5479000.0000
2014/6/30 0:00:00 417591000.0000 -- 34913000.0000 7882000.0000
2014/12/31 0:00:00 842600000.0000 -- 76723000.0000 15169000.0000
2013/12/31 0:00:00 833202000.0000 -- 67431000.0000 19183000.0000
2013/6/30 0:00:00 411938000.0000 -- 33460000.0000 10721000.0000
2012/12/31 0:00:00 819208000.0000 -- 69790000.0000 28860000.0000
2011/12/31 0:00:00 775249000.0000 -- 63583000.0000 34445000.0000
2012/6/30 0:00:00 401539000.0000 -- 31233000.0000 16046000.0000
2011/6/30 0:00:00 372380000.0000 -- 30381000.0000 17539000.0000
2010/6/30 0:00:00 329630000.0000 -- 31598000.0000 18071000.0000
2010/12/31 0:00:00 690652000.0000 -- 62503000.0000 38903000.0000
2008/12/31 0:00:00 599112000.0000 -- 63135000.0000 71291000.0000
2009/12/31 0:00:00 626866000.0000 -- 58959000.0000 35075000.0000
2009/6/30 0:00:00 298555000.0000 -- 25264000.0000 16169000.0000
2007/12/31 0:00:00 540277000.0000 -- 69605000.0000 63292000.0000
2008/6/30 0:00:00 301570000.0000 -- 32037000.0000 39265000.0000
2007/6/30 0:00:00 253860000.0000 -- 34861000.0000 29807000.0000
2006/12/31 0:00:00 468504000.0000 -- 68691000.0000 53397000.0000
2006/6/30 0:00:00 234075000.0000 -- 28832000.0000 25302000.0000
2005/12/31 0:00:00 410192000.0000 -- 65082000.0000 53934000.0000
2004/6/30 0:00:00 435721000.0000 -- 30721000.0000 28399000.0000
2005/6/30 0:00:00 418105000.0000 -- 31117000.0000 27051000.0000
2004/12/31 0:00:00 843481000.0000 -- 62133000.0000 56670000.0000
2003/12/31 0:00:00 953199000.0000 -- 68526000.0000 55817000.0000
2003/6/30 0:00:00 443453000.0000 -- 32922000.0000 26425000.0000
2002/12/31 0:00:00 1021603000.0000 -- 66805000.0000 52840000.0000
2001/6/30 0:00:00 554425000.0000 -- 34373000.0000 34025000.0000
2001/12/31 0:00:00 1098061000.0000 -- 68042000.0000 63584000.0000
2002/6/30 0:00:00 516771000.0000 -- 32620000.0000 27263000.0000
2000/6/30 0:00:00 474079000.0000 -- 30408000.0000 46306000.0000
2000/12/31 0:00:00 1069250000.0000 -- 63636000.0000 89874000.0000
1999/12/31 0:00:00 987034000.0000 -- 55879000.0000 104378000.0000
2025/6/30 0:00:00 106885000.0000 -- 55324000.0000 1313000.0000