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研究报告
丰盛生活服务（HK0331）
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 | 4090017000.0000 | -0.60 | 524421000.0000 | 1.56 | 285528000.0000 | -5.52 | 237358000.0000 | -5.50 |
| 2024-06 | 8447943000.0000 | 8.76 | 1059214000.0000 | 0.72 | 591862000.0000 | -4.19 | 492646000.0000 | -4.24 |
| 2023-12 | 4114523000.0000 | 10.84 | 516355000.0000 | -3.49 | 302220000.0000 | -7.12 | 251168000.0000 | -8.76 |
| 2023-06 | 7767209000.0000 | 11.49 | 1051615000.0000 | 5.96 | 617746000.0000 | 4.93 | 514448000.0000 | 4.04 |
| 2022-12 | 3712118000.0000 | 10.78 | 535036000.0000 | 7.78 | 325383000.0000 | 15.56 | 275275000.0000 | 17.52 |
| 2021-12 | 3350963000.0000 | 6.29 | 496414000.0000 | -32.31 | 281563000.0000 | -44.09 | 234236000.0000 | -49.86 |
| 2022-06 | 6966935000.0000 | 7.97 | 992457000.0000 | -12.57 | 588717000.0000 | -8.91 | 494481000.0000 | -14.52 |
| 2021-06 | 6452741000.0000 | 14.08 | 1135087000.0000 | 20.39 | 646319000.0000 | 34.49 | 578457000.0000 | 41.92 |
| 2019-12 | 2420336000.0000 | -4.43 | 372887000.0000 | 0.20 | 176159000.0000 | 5.47 | 143652000.0000 | 3.43 |
| 2020-12 | 3152691000.0000 | 30.26 | 733351000.0000 | 96.67 | 503570000.0000 | 185.86 | 467153000.0000 | 225.20 |
| 2020-06 | 5656086000.0000 | 4.30 | 942810000.0000 | 22.53 | 480563000.0000 | 30.38 | 407588000.0000 | 32.60 |
| 2018-12 | 2532553000.0000 | 6.33 | 372155000.0000 | 29.12 | 167030000.0000 | 13.15 | 138888000.0000 | 14.91 |
| 2019-06 | 5422713000.0000 | 10.07 | 769465000.0000 | 30.19 | 368591000.0000 | 27.85 | 307374000.0000 | 29.81 |
| 2018-06 | 4926518000.0000 | 2.01 | 591021000.0000 | 6.38 | 288300000.0000 | 3.74 | 236784000.0000 | 5.05 |
| 2016-12 | 1769315000.0000 | 9.94 | 195554000.0000 | 3.41 | 101966000.0000 | 20.03 | 82300000.0000 | 9.12 |
| 2017-06 | 4829618000.0000 | 39.11 | 555600000.0000 | 49.39 | 277899000.0000 | 52.99 | 225396000.0000 | 38.10 |
| 2017-12 | 2381758000.0000 | 34.61 | 288216000.0000 | 47.38 | 147613000.0000 | 44.77 | 120869000.0000 | 46.86 |
| 2016-06 | 3471907000.0000 | 22.89 | 371916000.0000 | 11.64 | 181644000.0000 | 7.42 | 163211000.0000 | 9.43 |
| 2015-06 | 2825107000.0000 | 10.57 | 333133000.0000 | 0.08 | 169097000.0000 | 14.05 | 149151000.0000 | 13.68 |
| 2014-12 | 1374882000.0000 | -- | 164479000.0000 | -- | 85000000.0000 | -- | 74126000.0000 | -- |
| 2015-12 | 1609317000.0000 | 17.05 | 189109000.0000 | 14.97 | 84952000.0000 | -0.06 | 75425000.0000 | 1.75 |
| 2014-06 | 2555017000.0000 | 7.33 | 332881000.0000 | 18.45 | 148270000.0000 | 7.30 | 131200000.0000 | 15.40 |
| 2013-06 | 2380584000.0000 | -- | 281021000.0000 | -- | 138185000.0000 | -- | 113691000.0000 | -- |
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) |
| 2024-12 | 12.82 | 6.9700 | 7.03 | 20.9600 | 225.11 | -- | 1.01 |
| 2024-06 | 12.54 | 6.9800 | 14.99 | 49.8400 | 420.34 | -- | 2.14 |
| 2023-12 | 12.55 | 7.3200 | 7.83 | 29.4700 | 192.67 | -- | 1.07 |
| 2023-06 | 13.54 | 7.9400 | 15.48 | 73.5800 | 315.42 | -- | 1.95 |
| 2022-12 | 14.41 | 8.7500 | 8.93 | 47.9200 | 152.14 | -- | 1.02 |
| 2021-12 | 14.81 | 8.3600 | 8.94 | 98.1300 | 158.90 | -- | 1.06 |
| 2022-06 | 14.25 | 8.4200 | 16.36 | 119.6000 | 254.08 | -- | 1.94 |
| 2021-06 | 17.59 | 10.0000 | 21.19 | 746.2600 | 279.96 | -- | 2.12 |
| 2019-12 | 15.41 | 7.2600 | 6.02 | 42.4700 | 38.75 | -- | 0.83 |
| 2020-12 | 23.26 | 15.9600 | 15.94 | 65.1400 | 96.01 | -- | 1.00 |
| 2020-06 | 16.67 | 8.4800 | 12.85 | 56.9000 | 88.87 | -- | 1.51 |
| 2018-12 | 14.69 | 6.5800 | 6.92 | 20.2700 | 59.41 | -- | 1.05 |
| 2019-06 | 14.19 | 6.7800 | 12.48 | 35.9800 | 115.74 | -- | 1.84 |
| 2018-06 | 12.00 | 5.8500 | 11.23 | 37.1500 | 166.71 | -- | 1.92 |
| 2016-12 | 11.05 | 5.7600 | 4.17 | 9.7200 | 102.72 | -- | 0.72 |
| 2017-06 | 11.50 | 5.7500 | 9.21 | 21.0500 | 166.75 | -- | 1.60 |
| 2017-12 | 12.10 | 6.2000 | 5.67 | 12.4500 | 65.94 | -- | 0.91 |
| 2016-06 | 10.71 | 5.2300 | 6.83 | 19.8400 | 174.81 | -- | 1.31 |
| 2015-06 | 11.79 | 5.9900 | 10.24 | 30.0600 | 137.88 | -- | 1.71 |
| 2014-12 | 11.96 | 6.1800 | -- | -- | -- | -- | -- |
| 2015-12 | 11.75 | 5.2800 | 3.93 | 9.0300 | 78.98 | -- | 0.74 |
| 2014-06 | 13.03 | 5.8400 | 7.68 | 24.3200 | 101.12 | -- | 1.32 |
| 2013-06 | 11.80 | 5.8200 | 7.58 | 16.6700 | 92.07 | -- | 1.31 |
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 | 72.11 | 27.89 | 1.41 | 1.41 |
| 2024-06 | 74.96 | 25.04 | 1.27 | 1.26 |
| 2023-12 | 77.91 | 22.09 | 1.21 | 1.21 |
| 2023-06 | 82.47 | 17.53 | 1.25 | 1.24 |
| 2022-12 | 83.58 | 16.42 | 1.23 | 1.22 |
| 2021-12 | 91.70 | 8.30 | 1.17 | 1.16 |
| 2022-06 | 87.87 | 12.13 | 1.17 | 1.16 |
| 2021-06 | 96.74 | 3.26 | 1.01 | 1.00 |
| 2019-12 | 88.44 | 11.56 | 1.21 | 1.19 |
| 2020-12 | 77.29 | 22.71 | 1.12 | 1.11 |
| 2020-06 | 80.84 | 19.16 | 1.28 | 1.26 |
| 2018-12 | 71.61 | 28.39 | 1.14 | 1.12 |
| 2019-06 | 71.07 | 28.93 | 1.19 | 1.17 |
| 2018-06 | 75.18 | 24.82 | 1.09 | 1.08 |
| 2016-12 | 65.35 | 34.65 | 1.44 | 1.43 |
| 2017-06 | 64.50 | 35.50 | 1.27 | 1.25 |
| 2017-12 | 62.72 | 37.28 | 1.28 | 1.26 |
| 2016-06 | 69.07 | 30.93 | 1.38 | 1.37 |
| 2015-06 | 69.96 | 30.04 | 1.27 | 1.25 |
| 2014-12 | -- | -- | -- | -- |
| 2015-12 | 61.40 | 38.60 | 1.50 | 1.48 |
| 2014-06 | 72.06 | 27.94 | 1.25 | 1.24 |
| 2013-06 | 62.39 | 37.61 | 1.34 | 1.32 |
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 | 3565596000.0000 | -- | 248823000.0000 | -5326000.0000 |
| 2024/6/30 0:00:00 | 7388729000.0000 | -- | 491524000.0000 | 594000.0000 |
| 2023/12/31 0:00:00 | 3598168000.0000 | -- | 236965000.0000 | -298000.0000 |
| 2023/6/30 0:00:00 | 6715594000.0000 | -- | 470722000.0000 | 6352000.0000 |
| 2022/12/31 0:00:00 | 3177082000.0000 | -- | 225395000.0000 | 4084000.0000 |
| 2021/12/31 0:00:00 | 2854549000.0000 | -- | 215282000.0000 | 1584000.0000 |
| 2022/6/30 0:00:00 | 5974478000.0000 | -- | 444268000.0000 | 3902000.0000 |
| 2021/6/30 0:00:00 | 5317654000.0000 | -- | 458055000.0000 | 3169000.0000 |
| 2019/12/31 0:00:00 | 2047449000.0000 | -- | 199916000.0000 | -794000.0000 |
| 2020/12/31 0:00:00 | 2419340000.0000 | -- | 200287000.0000 | 1724000.0000 |
| 2020/6/30 0:00:00 | 4713276000.0000 | -- | 458747000.0000 | 4033000.0000 |
| 2018/12/31 0:00:00 | 2160398000.0000 | -- | 209058000.0000 | -2439000.0000 |
| 2019/6/30 0:00:00 | 4653248000.0000 | -- | 411664000.0000 | -4780000.0000 |
| 2018/6/30 0:00:00 | 4335497000.0000 | -- | 323185000.0000 | -17128000.0000 |
| 2016/12/31 0:00:00 | 1573761000.0000 | -- | 100142000.0000 | -6766000.0000 |
| 2017/6/30 0:00:00 | 4274018000.0000 | -- | 296556000.0000 | -14259000.0000 |
| 2017/12/31 0:00:00 | 2093542000.0000 | -- | 153378000.0000 | -9764000.0000 |
| 2016/6/30 0:00:00 | 3099991000.0000 | -- | 201607000.0000 | -10841000.0000 |
| 2015/6/30 0:00:00 | 2491974000.0000 | -- | 185848000.0000 | -16209000.0000 |
| 2014/12/31 0:00:00 | 1210403000.0000 | -- | 88706000.0000 | -8701000.0000 |
| 2015/12/31 0:00:00 | 1420208000.0000 | -- | 109807000.0000 | -5101000.0000 |
| 2014/6/30 0:00:00 | 2222136000.0000 | -- | 200446000.0000 | -8774000.0000 |
| 2013/6/30 0:00:00 | 2099563000.0000 | -- | 150690000.0000 | -2917000.0000 |