中商官网
研究报告
德永佳集团（HK0321）
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 （%) |
| 202409 | 3001360000.0000 | 13.50 | 719529000.0000 | 6.99 | 134690000.0000 | 100.72 | 101542000.0000 | 132.39 |
| 202403 | 5366540000.0000 | -11.43 | 1408977000.0000 | -10.37 | 161794000.0000 | 112.42 | 132334000.0000 | 76.10 |
| 202309 | 2644314000.0000 | -22.18 | 672544000.0000 | -31.08 | 67105000.0000 | -55.99 | 43695000.0000 | -61.34 |
| 202303 | 6058755000.0000 | -24.67 | 1571965000.0000 | -32.50 | 76168000.0000 | -61.63 | 75149000.0000 | -60.67 |
| 202209 | 3397908000.0000 | -18.56 | 975825000.0000 | -17.11 | 152487000.0000 | -9.14 | 113018000.0000 | -18.38 |
| 202203 | 8043172000.0000 | 9.41 | 2328950000.0000 | 2.14 | 198518000.0000 | -52.70 | 191064000.0000 | -30.32 |
| 202109 | 4172121000.0000 | 22.45 | 1177250000.0000 | 16.29 | 167827000.0000 | -13.02 | 138464000.0000 | -1.14 |
| 202103 | 7351573000.0000 | -3.65 | 2280132000.0000 | -6.50 | 419692000.0000 | 54.88 | 274213000.0000 | 62.20 |
| 202009 | 3407293000.0000 | -18.82 | 1012312000.0000 | -23.97 | 192943000.0000 | -24.38 | 140064000.0000 | -33.80 |
| 202003 | 7630306000.0000 | -7.06 | 2438527000.0000 | -6.30 | 270976000.0000 | -31.87 | 169054000.0000 | -48.02 |
| 201909 | 4197328000.0000 | -3.42 | 1331423000.0000 | -0.85 | 255161000.0000 | 7.83 | 211566000.0000 | 8.34 |
| 201903 | 8210053000.0000 | -3.76 | 2602434000.0000 | -0.59 | 397753000.0000 | -14.98 | 325246000.0000 | 6.87 |
| 201809 | 4345938000.0000 | 6.48 | 1342800000.0000 | 8.76 | 236643000.0000 | 37.14 | 195275000.0000 | 8.34 |
| 201803 | 8530806000.0000 | 8.56 | 2617920000.0000 | 5.09 | 467858000.0000 | -10.04 | 304328000.0000 | -36.40 |
| 201709 | 4081354000.0000 | 4.93 | 1234630000.0000 | -7.64 | 172552000.0000 | -61.53 | 180242000.0000 | -48.73 |
| 201703 | 7858476000.0000 | -15.89 | 2491114000.0000 | -21.48 | 520057000.0000 | -61.32 | 478525000.0000 | -54.45 |
| 201609 | 3889588000.0000 | -19.77 | 1336714000.0000 | -17.93 | 448529000.0000 | 0.22 | 351525000.0000 | -12.16 |
| 201603 | 9343282000.0000 | 0.22 | 3172643000.0000 | -0.16 | 1344536000.0000 | 56.66 | 1050655000.0000 | 35.87 |
| 201509 | 4847943000.0000 | 8.59 | 1628765000.0000 | 7.16 | 447529000.0000 | 1.27 | 400185000.0000 | 1.99 |
| 201503 | 9322316000.0000 | -5.45 | 3177624000.0000 | -3.16 | 858248000.0000 | 21.39 | 773293000.0000 | 15.70 |
| 201409 | 4464318000.0000 | -4.87 | 1519922000.0000 | -4.48 | 441908000.0000 | 24.96 | 392386000.0000 | 3.23 |
| 201403 | 9859613000.0000 | -12.37 | 3281218000.0000 | -5.53 | 707007000.0000 | -4.46 | 668352000.0000 | -8.97 |
| 201309 | 4692956000.0000 | -14.97 | 1591261000.0000 | -4.49 | 353644000.0000 | 58.32 | 380108000.0000 | 63.65 |
| 201303 | 11250843000.0000 | -18.27 | 3473228000.0000 | -14.75 | 740014000.0000 | -34.41 | 734229000.0000 | -21.74 |
| 201209 | 5519207000.0000 | -17.77 | 1666094000.0000 | -17.24 | 223366000.0000 | -65.29 | 232272000.0000 | -59.29 |
| 201203 | 13765827000.0000 | 16.05 | 4074068000.0000 | 1.96 | 1128219000.0000 | -22.70 | 938186000.0000 | -17.21 |
| 201109 | 6711689000.0000 | 24.85 | 2013146000.0000 | 17.68 | 643547000.0000 | 6.92 | 570500000.0000 | 13.06 |
| 201103 | 11861780000.0000 | 12.56 | 3995691000.0000 | 13.48 | 1459584000.0000 | 19.90 | 1133241000.0000 | 12.51 |
| 201009 | 5375828000.0000 | 8.01 | 1710675000.0000 | 5.24 | 601923000.0000 | 12.79 | 504604000.0000 | 5.06 |
| 201003 | 10537966000.0000 | 5.40 | 3521137000.0000 | 6.82 | 1217351000.0000 | 20.22 | 1007213000.0000 | 17.07 |
| 200909 | 4977227000.0000 | -0.56 | 1625453000.0000 | 3.47 | 533680000.0000 | 2.32 | 480317000.0000 | 7.16 |
| 200903 | 9997737000.0000 | 3.40 | 3296391000.0000 | 1.74 | 1012572000.0000 | -16.59 | 860357000.0000 | -7.12 |
| 200809 | 5005160000.0000 | 7.43 | 1570966000.0000 | 7.45 | 521586000.0000 | 9.79 | 448220000.0000 | 14.85 |
| 200803 | 9669206000.0000 | 16.52 | 3240102000.0000 | 22.64 | 1213975000.0000 | 65.65 | 926351000.0000 | 48.18 |
| 200709 | 4659153000.0000 | 16.61 | 1462102000.0000 | 21.53 | 475074000.0000 | 72.84 | 390265000.0000 | 41.82 |
| 200703 | 8298552000.0000 | 7.09 | 2642013000.0000 | 11.11 | 732868000.0000 | 44.92 | 625148000.0000 | 30.17 |
| 200609 | 3995558000.0000 | 6.51 | 1203096000.0000 | 5.74 | 274869000.0000 | 16.11 | 275191000.0000 | 10.01 |
| 200603 | 7749112000.0000 | 6.11 | 2377769000.0000 | 8.84 | 505690000.0000 | -7.18 | 480253000.0000 | 4.00 |
| 200509 | 3751305000.0000 | 4.20 | 1137745000.0000 | 12.41 | 236723000.0000 | -9.31 | 250142000.0000 | 6.78 |
| 200503 | 7302697000.0000 | 17.47 | 2184576000.0000 | 20.25 | 544798000.0000 | 3.27 | 461799000.0000 | 9.44 |
| 200409 | 3600250000.0000 | 25.08 | 1012136000.0000 | 28.22 | 261027000.0000 | 29.24 | 234254000.0000 | 30.04 |
| 200403 | 6216465000.0000 | 19.58 | 1816729000.0000 | 7.86 | 527524000.0000 | -20.38 | 421970000.0000 | -28.55 |
| 200309 | 2878344000.0000 | 13.51 | 789377000.0000 | -3.87 | 201967000.0000 | -39.29 | 180137000.0000 | -40.59 |
| 200303 | 5198585000.0000 | 10.13 | 1684411000.0000 | 14.17 | 662577000.0000 | 12.72 | 590562000.0000 | 11.40 |
| 200209 | 2535676000.0000 | 2.06 | 821177000.0000 | 11.36 | 332655000.0000 | 8.64 | 303195000.0000 | 12.04 |
| 200203 | 4720333000.0000 | 9.53 | 1475394000.0000 | 21.14 | 587805000.0000 | 10.79 | 530107000.0000 | 14.27 |
| 200109 | 2484440000.0000 | 18.87 | 737407000.0000 | 30.15 | 306203000.0000 | 19.96 | 270622000.0000 | 16.52 |
| 200103 | 4309436000.0000 | 39.34 | 1217896000.0000 | 42.72 | 530545000.0000 | 61.45 | 463888000.0000 | 53.81 |
| 200009 | 2089975000.0000 | -- | 566585000.0000 | -- | 255245000.0000 | -- | 232261000.0000 | -- |
| 200003 | 3092784000.0000 | -- | 853343000.0000 | -- | 328603000.0000 | -- | 301592000.0000 | -- |
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) |
| 202409 | 23.97 | -- | 1.62 | 2.05 | 1.67 | -- | 0.36 |
| 202403 | 26.25 | -- | 2.28 | 2.76 | 2.57 | -- | 0.75 |
| 202309 | 25.43 | -- | 0.97 | 0.91 | 1.55 | -- | 0.38 |
| 202303 | 25.95 | -- | 1.10 | 1.5 | 2.95 | -- | 0.87 |
| 202209 | 28.72 | -- | 2.12 | 2.21 | 1.16 | -- | 0.47 |
| 202203 | 28.96 | -- | 2.21 | 3.51 | 2.30 | -- | 0.90 |
| 202109 | 28.22 | -- | 1.79 | 2.55 | 1.11 | -- | 0.44 |
| 202103 | 31.02 | -- | 4.80 | 5.08 | 2.12 | -- | 0.84 |
| 202009 | 29.71 | -- | 2.47 | 2.68 | 1.15 | -- | 0.44 |
| 202003 | 31.96 | -- | 3.26 | 3.43 | 2.47 | -- | 0.92 |
| 201909 | 31.72 | -- | 2.77 | 4.07 | 1.40 | -- | 0.46 |
| 201903 | 31.70 | -- | 4.64 | 6.05 | 2.58 | -- | 0.96 |
| 201809 | 30.90 | -- | 2.74 | 3.62 | 1.33 | -- | 0.50 |
| 201803 | 30.69 | -- | 5.07 | 5.8 | 2.64 | -- | 0.93 |
| 201709 | 30.25 | -- | 1.63 | 3.34 | 1.35 | -- | 0.38 |
| 201703 | 31.70 | -- | 5.21 | 8.78 | 2.62 | -- | 0.79 |
| 201609 | 34.37 | -- | 3.99 | 5.98 | 1.18 | -- | 0.35 |
| 201603 | 33.96 | -- | 14.42 | 17.13 | 3.01 | -- | 1.00 |
| 201509 | 33.60 | -- | 4.62 | 6.71 | 1.58 | -- | 0.50 |
| 201503 | 34.09 | -- | 8.58 | 12.71 | 3.29 | -- | 0.93 |
| 201409 | 34.05 | -- | 4.45 | 6.5 | 1.58 | -- | 0.45 |
| 201403 | 33.28 | -- | 7.27 | 11.22 | 3.47 | -- | 1.01 |
| 201309 | 33.91 | -- | 3.36 | 6.38 | 1.48 | -- | 0.45 |
| 201303 | 30.87 | -- | 6.01 | 12.52 | 3.77 | -- | 0.91 |
| 201209 | 30.19 | -- | 1.61 | 4.25 | 1.62 | -- | 0.40 |
| 201203 | 29.60 | -- | 8.40 | 16.86 | 3.57 | -- | 1.02 |
| 201109 | 29.99 | -- | 4.88 | 10.34 | 1.92 | -- | 0.51 |
| 201103 | 33.69 | -- | 11.91 | 21.66 | 2.66 | -- | 0.97 |
| 201009 | 31.82 | -- | 6.84 | 10.56 | 1.69 | -- | 0.61 |
| 201003 | 33.41 | -- | 14.75 | 22.03 | 3.24 | -- | 1.28 |
| 200909 | 32.66 | -- | 7.14 | 11.12 | 2.04 | -- | 0.67 |
| 200903 | 32.97 | -- | 14.91 | 20.79 | 4.05 | -- | 1.47 |
| 200809 | 31.39 | -- | 6.96 | 11.31 | 2.20 | -- | 0.67 |
| 200803 | 33.51 | -- | 17.62 | 24.25 | 4.05 | -- | 1.40 |
| 200709 | 31.38 | -- | 7.56 | 11.26 | 2.46 | -- | 0.74 |
| 200703 | 31.84 | -- | 12.54 | 19.25 | 4.38 | -- | 1.42 |
| 200609 | 30.11 | -- | 4.83 | 9.12 | 2.56 | -- | 0.70 |
| 200603 | 30.68 | -- | 9.60 | 16.72 | 4.14 | -- | 1.47 |
| 200509 | 30.33 | -- | 4.42 | 9.01 | 2.43 | -- | 0.70 |
| 200503 | 29.91 | -- | 11.30 | 17.57 | 4.85 | -- | 1.51 |
| 200409 | 28.11 | -- | 5.52 | 9.26 | 2.67 | -- | 0.76 |
| 200403 | 29.22 | -- | 12.01 | 17.23 | 4.22 | -- | 1.42 |
| 200309 | 27.42 | -- | 5.54 | 7.79 | 2.56 | -- | 0.79 |
| 200303 | 32.40 | -- | 19.67 | 25.5 | 4.12 | -- | 1.54 |
| 200209 | 32.38 | -- | 10.57 | 13.97 | 2.78 | -- | 0.81 |
| 200203 | 31.26 | -- | 21.04 | 26.18 | 6.15 | -- | 1.69 |
| 200109 | 29.68 | -- | 10.72 | 14.75 | 3.40 | -- | 0.87 |
| 200103 | 28.26 | -- | 20.88 | 27.51 | 4.91 | -- | 1.70 |
| 200009 | 27.11 | -- | -- | -- | -- | -- | -- |
| 200003 | 27.59 | -- | 16.15 | 23.01 | 5.03 | -- | 1.52 |
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 |
| 202409 | 40.41 | 59.59 | -- | -- |
| 202403 | 32.58 | 67.42 | -- | -- |
| 202309 | 30.50 | 69.50 | -- | -- |
| 202303 | 27.80 | 72.20 | -- | -- |
| 202209 | 28.91 | 71.09 | -- | -- |
| 202203 | 39.46 | 60.54 | -- | -- |
| 202109 | 42.21 | 57.79 | -- | -- |
| 202103 | 38.22 | 61.78 | -- | -- |
| 202009 | 33.28 | 66.72 | -- | -- |
| 202003 | 40.69 | 59.31 | -- | -- |
| 201909 | 43.58 | 56.42 | -- | -- |
| 201903 | 37.32 | 62.68 | -- | -- |
| 201809 | 37.58 | 62.42 | -- | -- |
| 201803 | 37.91 | 62.09 | -- | -- |
| 201709 | 44.95 | 55.05 | -- | -- |
| 201703 | 40.88 | 59.12 | -- | -- |
| 201609 | 43.35 | 56.65 | -- | -- |
| 201603 | 29.64 | 70.36 | -- | -- |
| 201509 | 36.19 | 63.81 | -- | -- |
| 201503 | 36.80 | 63.20 | -- | -- |
| 201409 | 36.86 | 63.14 | -- | -- |
| 201403 | 36.39 | 63.61 | -- | -- |
| 201309 | 40.80 | 59.20 | -- | -- |
| 201303 | 49.89 | 50.11 | -- | -- |
| 201209 | 58.18 | 41.82 | -- | -- |
| 201203 | 56.19 | 43.81 | -- | -- |
| 201109 | 55.89 | 44.11 | -- | -- |
| 201103 | 55.04 | 44.96 | -- | -- |
| 201009 | 42.85 | 57.15 | -- | -- |
| 201003 | 41.95 | 58.05 | -- | -- |
| 200909 | 40.35 | 59.65 | -- | -- |
| 200903 | 37.06 | 62.94 | -- | -- |
| 200809 | 45.48 | 54.52 | -- | -- |
| 200803 | 43.16 | 56.84 | -- | -- |
| 200709 | 44.37 | 55.63 | -- | -- |
| 200703 | 43.26 | 56.74 | -- | -- |
| 200609 | 46.66 | 53.34 | -- | -- |
| 200603 | 44.36 | 55.64 | -- | -- |
| 200509 | 47.07 | 52.93 | -- | -- |
| 200503 | 43.36 | 56.64 | -- | -- |
| 200409 | 44.68 | 55.32 | -- | -- |
| 200403 | 42.35 | 57.65 | -- | -- |
| 200309 | 35.59 | 64.41 | -- | -- |
| 200303 | 29.75 | 70.25 | -- | -- |
| 200209 | 29.78 | 70.22 | -- | -- |
| 200203 | 26.20 | 73.80 | -- | -- |
| 200109 | 35.42 | 64.58 | -- | -- |
| 200103 | 33.30 | 66.70 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 35.56 | 64.44 | -- | -- |
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) |
| 202409 | 2281831000.0000 | -- | 406949000.0000 | 41981000.0000 |
| 202403 | 3957563000.0000 | -- | 677512000.0000 | 51197000.0000 |
| 202309 | 1971770000.0000 | -- | 332326000.0000 | 19089000.0000 |
| 202303 | 4486790000.0000 | -- | 753747000.0000 | 34329000.0000 |
| 202209 | 2422083000.0000 | -- | 398660000.0000 | 16968000.0000 |
| 202203 | 5714222000.0000 | -- | 808651000.0000 | 34345000.0000 |
| 202109 | 2994871000.0000 | -- | 455719000.0000 | 15383000.0000 |
| 202103 | 5071441000.0000 | -- | 723896000.0000 | 30392000.0000 |
| 202009 | 2394981000.0000 | -- | 332640000.0000 | 17642000.0000 |
| 202003 | 5191779000.0000 | -- | 836655000.0000 | 68691000.0000 |
| 201909 | 2865905000.0000 | -- | 431571000.0000 | 34654000.0000 |
| 201903 | 5607619000.0000 | -- | 790423000.0000 | 36946000.0000 |
| 201809 | 3003138000.0000 | -- | 419213000.0000 | 15121000.0000 |
| 201803 | 5912886000.0000 | -- | 758950000.0000 | 42810000.0000 |
| 201709 | 2846724000.0000 | -- | 448831000.0000 | 17909000.0000 |
| 201703 | 5367362000.0000 | -- | 597126000.0000 | 26993000.0000 |
| 201609 | 2552874000.0000 | -- | 287818000.0000 | 9308000.0000 |
| 201603 | 6170639000.0000 | -- | 774684000.0000 | 14908000.0000 |
| 201509 | 3219178000.0000 | -- | 386435000.0000 | 7747000.0000 |
| 201503 | 6144692000.0000 | -- | 761432000.0000 | 23935000.0000 |
| 201409 | 2944396000.0000 | -- | 358053000.0000 | 12182000.0000 |
| 201403 | 6578395000.0000 | -- | 855296000.0000 | 33016000.0000 |
| 201309 | 3101695000.0000 | -- | 420948000.0000 | 19988000.0000 |
| 201303 | 7777615000.0000 | -- | 819696000.0000 | 54490000.0000 |
| 201209 | 3853113000.0000 | -- | 420898000.0000 | 28452000.0000 |
| 201203 | 9691759000.0000 | -- | 729996000.0000 | 37651000.0000 |
| 201109 | 4698543000.0000 | -- | 352543000.0000 | 16827000.0000 |
| 201103 | 7866089000.0000 | -- | 725572000.0000 | 25817000.0000 |
| 201009 | 3665153000.0000 | -- | 333076000.0000 | 14014000.0000 |
| 201003 | 7016829000.0000 | -- | 685172000.0000 | 10394000.0000 |
| 200909 | 3351774000.0000 | -- | 318628000.0000 | 3880000.0000 |
| 200903 | 6701346000.0000 | -- | 692059000.0000 | 40855000.0000 |
| 200809 | 3434194000.0000 | -- | 296588000.0000 | 26206000.0000 |
| 200803 | 6429104000.0000 | -- | 521980000.0000 | 42884000.0000 |
| 200709 | 3197051000.0000 | -- | 288939000.0000 | 22828000.0000 |
| 200703 | 5656539000.0000 | -- | 504360000.0000 | 49801000.0000 |
| 200609 | 2792462000.0000 | -- | 250328000.0000 | 28086000.0000 |
| 200603 | 5371343000.0000 | -- | 506539000.0000 | 38533000.0000 |
| 200509 | 2613560000.0000 | -- | 251221000.0000 | 9679000.0000 |
| 200503 | 5118121000.0000 | -- | 450362000.0000 | 10224000.0000 |
| 200409 | 2588114000.0000 | -- | 216200000.0000 | 3760000.0000 |
| 200403 | 4399736000.0000 | -- | 367862000.0000 | 4086000.0000 |
| 200309 | 2088967000.0000 | -- | 176346000.0000 | 1739000.0000 |
| 200303 | 3514174000.0000 | -- | 339300000.0000 | 2787000.0000 |
| 200209 | 1714499000.0000 | -- | 159940000.0000 | 1528000.0000 |
| 200203 | 3244939000.0000 | -- | 311711000.0000 | 5770000.0000 |
| 200109 | 1747033000.0000 | -- | 154494000.0000 | 4455000.0000 |
| 200103 | 3091540000.0000 | -- | 274491000.0000 | 6229000.0000 |
| 200009 | 1523390000.0000 | -- | 130048000.0000 | 3693000.0000 |
| 200003 | 2239441000.0000 | -- | 279203000.0000 | 22963000.0000 |