中商官网
研究报告
弘毅文化集团（HK0419）
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 （%) |
| 202406 | 489398000.0000 | -28.83 | 133198000.0000 | -44.47 | -46399000.0000 | -18.82 | -41016000.0000 | -6.45 |
| 202312 | 1436302000.0000 | -15.12 | 456457000.0000 | 15.08 | -125423000.0000 | -60.44 | -97087000.0000 | -64.04 |
| 202306 | 687662000.0000 | 2.23 | 239875000.0000 | 70.70 | -57159000.0000 | -59.57 | -43842000.0000 | -62.98 |
| 202212 | 1692061000.0000 | 416.32 | 396649000.0000 | 846.63 | -317023000.0000 | 123.50 | -269980000.0000 | 144.54 |
| 202206 | 672683000.0000 | 266.83 | 140528000.0000 | 244.60 | -141384000.0000 | 1444.17 | -118413000.0000 | 1546.91 |
| 202112 | 327713000.0000 | 195.09 | 41901000.0000 | -17.62 | -141845000.0000 | 152.54 | -110402000.0000 | 95.15 |
| 202106 | 183377000.0000 | 332.94 | 40780000.0000 | 133.62 | -9156000.0000 | -20.94 | -7190000.0000 | -38.02 |
| 202012 | 111055000.0000 | 11.81 | 50866000.0000 | 30.39 | -56168000.0000 | 100.71 | -56574000.0000 | 96.64 |
| 202006 | 42356000.0000 | -11.90 | 17456000.0000 | -3.30 | -11581000.0000 | 44.17 | -11601000.0000 | 34.07 |
| 201912 | 99326000.0000 | -9.02 | 39011000.0000 | 2.09 | -27985000.0000 | -57.81 | -28770000.0000 | -139.02 |
| 201906 | 48076000.0000 | -17.23 | 18052000.0000 | -8.06 | -8033000.0000 | -65.57 | -8653000.0000 | -63.99 |
| 201812 | 109168000.0000 | -34.89 | 38214000.0000 | 257.27 | -66325000.0000 | -52.88 | 73737000.0000 | -171.13 |
| 201806 | 58084000.0000 | -5.53 | 19634000.0000 | -162.24 | -23331000.0000 | -66.15 | -24030000.0000 | -67.22 |
| 201712 | 167666000.0000 | 30.66 | 10696000.0000 | -39.90 | -140759000.0000 | 13.12 | -103669000.0000 | -25.69 |
| 201706 | 61487000.0000 | -4.55 | -31546000.0000 | -212.37 | -68929000.0000 | 19.25 | -73301000.0000 | 25.08 |
| 201612 | 128324000.0000 | 4.47 | 17797000.0000 | -67.75 | -124431000.0000 | -2.81 | -139506000.0000 | -71.74 |
| 201606 | 64419000.0000 | 4.99 | 28073000.0000 | -15.28 | -57803000.0000 | -315.78 | -58601000.0000 | -323.34 |
| 201512 | 122838000.0000 | 11.53 | 55179000.0000 | 113.82 | -128033000.0000 | -367.85 | -493670000.0000 | -994.69 |
| 201506 | 61359000.0000 | 13.53 | 33137000.0000 | 76.66 | 26788000.0000 | -71.80 | 26239000.0000 | -72.47 |
| 201412 | 110137000.0000 | -12.72 | 25806000.0000 | 51.42 | 47800000.0000 | -251.16 | 55178000.0000 | -133.30 |
| 201406 | 54045000.0000 | -14.96 | 18757000.0000 | 24.43 | 94998000.0000 | -260.40 | 95297000.0000 | -176.75 |
| 201312 | 126192000.0000 | -23.55 | 17043000.0000 | -81.89 | -31622000.0000 | -44.00 | -165722000.0000 | 280.19 |
| 201306 | 63554000.0000 | -19.96 | 15074000.0000 | -76.36 | -59224000.0000 | -637.67 | -124167000.0000 | -1233.01 |
| 201212 | 165068000.0000 | 61.85 | 94089000.0000 | 495.84 | -56467000.0000 | 291.18 | -43589000.0000 | 145.17 |
| 201206 | 79404000.0000 | 119.01 | 63761000.0000 | 374.98 | 11015000.0000 | -16.20 | 10959000.0000 | 147.61 |
| 201112 | 101989000.0000 | -40.46 | 15791000.0000 | -70.95 | -14435000.0000 | -96.99 | -17779000.0000 | -96.32 |
| 201106 | 36256000.0000 | -50.05 | 13424000.0000 | -14.06 | 13145000.0000 | 43.02 | 4426000.0000 | -54.22 |
| 201012 | 171308000.0000 | -39.69 | 54364000.0000 | -47.06 | -478854000.0000 | -821.00 | -483463000.0000 | -35057.56 |
| 201006 | 72585000.0000 | -34.31 | 15620000.0000 | 415.34 | 9191000.0000 | -133.63 | 9668000.0000 | -112.91 |
| 200912 | 284058000.0000 | 58.31 | 102681000.0000 | -302.47 | 66415000.0000 | -114.99 | 1383000.0000 | -100.31 |
| 200906 | 110491000.0000 | 36.11 | 3031000.0000 | -116.49 | -27332000.0000 | -51.33 | -74892000.0000 | 57.97 |
| 200812 | 179431000.0000 | -4.09 | -50713000.0000 | -261.98 | -443146000.0000 | 353.76 | -441117000.0000 | 442.71 |
| 200806 | 81180000.0000 | -27.07 | -18377000.0000 | -291.65 | -56155000.0000 | -5.78 | -47408000.0000 | -2.83 |
| 200712 | 187082000.0000 | -38.64 | 31308000.0000 | -72.21 | -97660000.0000 | -135.32 | -81280000.0000 | -130.72 |
| 200706 | 111312000.0000 | -43.76 | 9589000.0000 | -90.64 | -59599000.0000 | -122.63 | -48789000.0000 | -119.46 |
| 200612 | 304902000.0000 | 794.88 | 112646000.0000 | 2380.64 | 276522000.0000 | -1365.14 | 264604000.0000 | -1292.61 |
| 200606 | 197940000.0000 | 675.66 | 102408000.0000 | 6494.20 | 263322000.0000 | 3981.25 | 250755000.0000 | 4251.12 |
| 200512 | 34072000.0000 | -11.80 | 4541000.0000 | -39.77 | -21857000.0000 | 147.28 | -22187000.0000 | 123.41 |
| 200506 | 25519000.0000 | 114.95 | 1553000.0000 | -63.98 | 6452000.0000 | -2141.77 | 5763000.0000 | -1923.73 |
| 200412 | 38630000.0000 | 28.72 | 7539000.0000 | 38.48 | -8839000.0000 | -87.35 | -9931000.0000 | -85.82 |
| 200406 | 11872000.0000 | -34.89 | 4312000.0000 | 298.89 | -316000.0000 | -98.13 | -316000.0000 | -98.13 |
| 200312 | 30011000.0000 | -42.05 | 5444000.0000 | -66.14 | -69851000.0000 | -59.24 | -70046000.0000 | -26.35 |
| 200306 | 18235000.0000 | -57.16 | 1081000.0000 | -92.73 | -16883000.0000 | -40.13 | -16883000.0000 | 152.59 |
| 200212 | 51791000.0000 | -59.81 | 16077000.0000 | -71.31 | -171355000.0000 | 3.41 | -95103000.0000 | -31.29 |
| 200206 | 42563000.0000 | -38.51 | 14878000.0000 | -49.51 | -28199000.0000 | -49.02 | -6684000.0000 | -83.84 |
| 200112 | 128875000.0000 | 8.05 | 56033000.0000 | -625.59 | -165710000.0000 | -71.79 | -138404000.0000 | -71.97 |
| 200106 | 69220000.0000 | 10.33 | 29470000.0000 | 209.10 | -55313000.0000 | -72.85 | -41360000.0000 | -79.42 |
| 200012 | 119275000.0000 | -83.61 | -10661000.0000 | -93.37 | -587456000.0000 | 6568.82 | -493730000.0000 | -799.74 |
| 200006 | 62741000.0000 | -- | 9534000.0000 | -- | -203694000.0000 | -- | -200988000.0000 | -- |
| 199912 | 727726000.0000 | -- | -160893000.0000 | -- | -8809000.0000 | -- | 70559000.0000 | -- |
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) |
| 202406 | 27.22 | -- | -8.74 | -17.33 | 156.50 | -- | 0.92 |
| 202312 | 31.78 | -- | -23.83 | -33.46 | 226.19 | -- | 2.73 |
| 202306 | 34.88 | -- | -10.05 | -12.93 | 77.59 | -- | 1.21 |
| 202212 | 23.44 | -- | -53.81 | -69.55 | 268.09 | -- | 2.87 |
| 202206 | 20.89 | -- | -19.05 | -22.39 | 106.94 | -- | 0.91 |
| 202112 | 12.79 | -- | -15.57 | -16.85 | 125.80 | -- | 0.36 |
| 202106 | 22.24 | -- | -1.04 | -0.95 | 5.07 | -- | 0.21 |
| 202012 | 45.80 | -- | -6.38 | -7.28 | 1.34 | -- | 0.13 |
| 202006 | 41.21 | -- | -1.16 | -1.43 | 0.33 | -- | 0.04 |
| 201912 | 39.28 | -- | -2.30 | -3.45 | 0.79 | -- | 0.08 |
| 201906 | 37.55 | -- | -0.68 | -1.01 | 0.85 | -- | 0.04 |
| 201812 | 35.00 | -- | -7.53 | 8.49 | -- | -- | 0.12 |
| 201806 | 33.80 | -- | -2.69 | -2.82 | -- | -- | 0.07 |
| 201712 | 6.38 | -- | -15.50 | -11.83 | 32.80 | -- | 0.18 |
| 201706 | -51.31 | -- | -6.74 | -7.94 | 1.68 | -- | 0.06 |
| 201612 | 13.87 | -- | -11.38 | -13.88 | 1.93 | -- | 0.12 |
| 201606 | 43.58 | -- | -4.97 | -5.46 | 0.62 | -- | 0.06 |
| 201512 | 44.92 | -- | -18.97 | -85.23 | 1.17 | -- | 0.18 |
| 201506 | 54.01 | -- | 0.87 | 1.12 | 0.55 | -- | 0.02 |
| 201412 | 23.43 | -- | 1.57 | 2.41 | 1.19 | -- | 0.04 |
| 201406 | 34.71 | -- | 3.18 | 4.77 | 0.45 | -- | 0.02 |
| 201312 | 13.51 | -- | -1.06 | -9.21 | 10.08 | -- | 0.04 |
| 201306 | 23.72 | -- | -2.06 | -8.19 | 3.13 | -- | 0.02 |
| 201212 | 57.00 | -- | -1.87 | -2.73 | 3.70 | -- | 0.05 |
| 201206 | 80.30 | -- | 0.54 | 0.92 | 0.83 | -- | 0.04 |
| 201112 | 15.48 | -- | -0.80 | -1.51 | 5.55 | -- | 0.06 |
| 201106 | 37.03 | -- | 0.85 | 0.38 | -- | -- | 0.02 |
| 201012 | 31.73 | -- | -35.40 | -54.15 | -- | -- | 0.13 |
| 201006 | 21.52 | -- | 0.56 | 0.7 | -- | -- | 0.04 |
| 200912 | 36.15 | -- | 3.91 | 0.11 | -- | -- | 0.17 |
| 200906 | 2.74 | -- | -1.46 | -10 | -- | -- | 0.06 |
| 200812 | -28.26 | -- | -20.13 | -54.14 | -- | -- | 0.08 |
| 200806 | -22.64 | -- | -2.59 | -4.19 | -- | -- | 0.04 |
| 200712 | 16.73 | -- | -4.88 | -8.33 | -- | -- | 0.09 |
| 200706 | 8.61 | -- | -3.21 | -5.91 | -- | -- | 0.06 |
| 200612 | 36.94 | -- | 15.00 | 35.76 | -- | -- | 0.17 |
| 200606 | 51.74 | -- | 16.48 | 46 | 428.39 | -- | 0.12 |
| 200512 | 13.33 | -- | -4.10 | -5.2 | 2953.10 | -- | 0.06 |
| 200506 | 6.09 | -- | 1.26 | 1.45 | 95.10 | -- | 0.05 |
| 200412 | 19.52 | -- | -9.37 | -18.42 | 296.10 | -- | 0.41 |
| 200406 | 36.32 | -- | -0.29 | -0.5 | 4.66 | -- | 0.11 |
| 200312 | 18.14 | -- | -52.41 | -109.72 | 27.27 | -- | 0.23 |
| 200306 | 5.93 | -- | -9.11 | -16.48 | 3.43 | -- | 0.10 |
| 200212 | 31.04 | -- | -98.85 | -79.7 | 6.03 | -- | 0.30 |
| 200206 | 34.96 | -- | -5.52 | -3.2 | 0.54 | -- | 0.08 |
| 200112 | 43.48 | -- | -28.67 | -64.15 | 1.26 | -- | 0.22 |
| 200106 | 42.57 | -- | -8.56 | -13.19 | 0.44 | -- | 0.11 |
| 200012 | -8.94 | -- | -97.60 | -139.83 | 1.65 | -- | 0.20 |
| 200006 | 15.20 | -- | -- | -- | -- | -- | -- |
| 199912 | -22.11 | -- | -0.83 | 11.4 | 18.36 | -- | 0.68 |
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 |
| 202406 | 69.12 | 30.88 | -- | -- |
| 202312 | 57.67 | 42.33 | -- | -- |
| 202306 | 49.45 | 50.55 | -- | -- |
| 202212 | 40.61 | 59.39 | -- | -- |
| 202206 | 30.54 | 69.46 | -- | -- |
| 202112 | 27.69 | 72.31 | -- | -- |
| 202106 | 11.94 | 88.06 | -- | -- |
| 202012 | 11.83 | 88.17 | -- | -- |
| 202006 | 18.89 | 81.11 | -- | -- |
| 201912 | 31.47 | 68.53 | -- | -- |
| 201906 | 27.83 | 72.17 | -- | -- |
| 201812 | 1.37 | 98.63 | -- | -- |
| 201806 | 1.74 | 98.26 | -- | -- |
| 201712 | 3.51 | 96.49 | -- | -- |
| 201706 | 9.83 | 90.17 | -- | -- |
| 201612 | 8.23 | 91.77 | -- | -- |
| 201606 | 7.86 | 92.14 | -- | -- |
| 201512 | 14.54 | 85.46 | -- | -- |
| 201506 | 24.43 | 75.57 | -- | -- |
| 201412 | 24.65 | 75.35 | -- | -- |
| 201406 | 33.21 | 66.79 | -- | -- |
| 201312 | 39.69 | 60.31 | -- | -- |
| 201306 | 47.32 | 52.68 | -- | -- |
| 201212 | 47.22 | 52.78 | -- | -- |
| 201206 | 41.10 | 58.90 | -- | -- |
| 201112 | 34.44 | 65.56 | -- | -- |
| 201106 | 25.18 | 74.82 | -- | -- |
| 201012 | 33.94 | 66.06 | -- | -- |
| 201006 | 15.87 | 84.13 | -- | -- |
| 200912 | 22.85 | 77.15 | -- | -- |
| 200906 | 59.89 | 40.11 | -- | -- |
| 200812 | 62.97 | 37.03 | -- | -- |
| 200806 | 47.80 | 52.20 | -- | -- |
| 200712 | 51.25 | 48.75 | -- | -- |
| 200706 | 55.62 | 44.38 | -- | -- |
| 200612 | 59.86 | 40.14 | -- | -- |
| 200606 | 65.89 | 34.11 | -- | -- |
| 200512 | 19.92 | 80.08 | -- | -- |
| 200506 | 21.96 | 78.04 | -- | -- |
| 200412 | 42.84 | 57.16 | -- | -- |
| 200406 | 41.10 | 58.90 | -- | -- |
| 200312 | 52.10 | 47.90 | -- | -- |
| 200306 | 44.70 | 55.30 | -- | -- |
| 200212 | 31.16 | 68.84 | -- | -- |
| 200206 | 36.01 | 63.99 | -- | -- |
| 200112 | 41.79 | 58.21 | -- | -- |
| 200106 | 36.60 | 63.40 | -- | -- |
| 200012 | 23.42 | 76.58 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 22.48 | 77.52 | -- | -- |
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) |
| 202406 | 356200000.0000 | -- | 45634000.0000 | 6866000.0000 |
| 202312 | 979845000.0000 | -- | 148097000.0000 | 3606000.0000 |
| 202306 | 447787000.0000 | -- | 74871000.0000 | 1196000.0000 |
| 202212 | 1295412000.0000 | -- | 188052000.0000 | 1768000.0000 |
| 202206 | 532155000.0000 | -- | 91310000.0000 | 743000.0000 |
| 202112 | 285812000.0000 | -- | 139376000.0000 | 2280000.0000 |
| 202106 | 142597000.0000 | -- | 45009000.0000 | 1498000.0000 |
| 202012 | 60189000.0000 | -- | 94702000.0000 | -1172000.0000 |
| 202006 | 24900000.0000 | -- | 31500000.0000 | -3416000.0000 |
| 201912 | 60315000.0000 | -- | 72265000.0000 | 601000.0000 |
| 201906 | 30024000.0000 | -- | 33186000.0000 | 112000.0000 |
| 201812 | 70954000.0000 | -- | 99111000.0000 | 11000.0000 |
| 201806 | 38450000.0000 | -- | 42081000.0000 | 11000.0000 |
| 201712 | 156970000.0000 | -- | 156482000.0000 | 26000.0000 |
| 201706 | 93033000.0000 | -- | 57994000.0000 | 13000.0000 |
| 201612 | 110527000.0000 | -- | 103777000.0000 | -233000.0000 |
| 201606 | 36346000.0000 | -- | 69008000.0000 | 200000.0000 |
| 201512 | 67659000.0000 | -- | 136564000.0000 | 220000.0000 |
| 201506 | 28222000.0000 | -- | 175629000.0000 | 138000.0000 |
| 201412 | 84331000.0000 | -- | 69019000.0000 | -20569000.0000 |
| 201406 | 35288000.0000 | -- | 12160000.0000 | -20505000.0000 |
| 201312 | 109149000.0000 | -- | 76952000.0000 | 6653000.0000 |
| 201306 | 48480000.0000 | -- | 48781000.0000 | 41957000.0000 |
| 201212 | 70979000.0000 | -- | 87300000.0000 | 87776000.0000 |
| 201206 | 15643000.0000 | -- | 53340000.0000 | 12255000.0000 |
| 201112 | 86198000.0000 | -- | 77069000.0000 | 6393000.0000 |
| 201106 | 22832000.0000 | -- | 28504000.0000 | -- |
| 201012 | 116944000.0000 | -- | 76660000.0000 | 1125000.0000 |
| 201006 | 56965000.0000 | -- | 19883000.0000 | 1125000.0000 |
| 200912 | 181377000.0000 | -- | 61677000.0000 | 31291000.0000 |
| 200906 | 107460000.0000 | -- | 27649000.0000 | 16815000.0000 |
| 200812 | 230144000.0000 | -- | 177681000.0000 | 40963000.0000 |
| 200806 | 99557000.0000 | -- | 18516000.0000 | 21913000.0000 |
| 200712 | 155774000.0000 | -- | 38843000.0000 | 48184000.0000 |
| 200706 | 101723000.0000 | -- | 12652000.0000 | 25161000.0000 |
| 200612 | 192256000.0000 | -- | 27898000.0000 | 51232000.0000 |
| 200606 | 95532000.0000 | -- | 15965000.0000 | 26053000.0000 |
| 200512 | 29531000.0000 | -- | 23963000.0000 | 3634000.0000 |
| 200506 | 23966000.0000 | -- | 8556000.0000 | 517000.0000 |
| 200412 | 31091000.0000 | -- | 16564000.0000 | 2563000.0000 |
| 200406 | 7560000.0000 | -- | 6946000.0000 | 1483000.0000 |
| 200312 | 24567000.0000 | -- | 15246000.0000 | 4634000.0000 |
| 200306 | 17154000.0000 | -- | 10038000.0000 | 1966000.0000 |
| 200212 | 35714000.0000 | -- | 86753000.0000 | 3979000.0000 |
| 200206 | 27685000.0000 | -- | 42916000.0000 | 1049000.0000 |
| 200112 | 72842000.0000 | -- | 127179000.0000 | 3443000.0000 |
| 200106 | 39750000.0000 | -- | 80155000.0000 | 851000.0000 |
| 200012 | 129936000.0000 | -- | 129370000.0000 | 7077000.0000 |
| 200006 | 53207000.0000 | -- | 64682000.0000 | 1523000.0000 |
| 199912 | 888619000.0000 | -- | 138918000.0000 | 9623000.0000 |