中商官网
研究报告
味千(中国)（HK0538）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 826790000.0000 | -6.56 | 636261000.0000 | -4.31 | -15566000.0000 | -108.59 | -7157000.0000 | -105.38 |
| 2023-12 | 1815406000.0000 | 26.97 | 1373330000.0000 | 30.18 | 247875000.0000 | -240.23 | 181188000.0000 | -225.91 |
| 2024-12 | 1717290000.0000 | -5.40 | 1313652000.0000 | -4.35 | -50132000.0000 | -120.22 | -20224000.0000 | -111.16 |
| 2022-06 | 677469000.0000 | -33.09 | 496329000.0000 | -32.75 | -136066000.0000 | -257.80 | -106513000.0000 | -314.49 |
| 2022-12 | 1429792000.0000 | -28.37 | 1054959000.0000 | -27.69 | -176765000.0000 | -437.08 | -143906000.0000 | -787.23 |
| 2023-06 | 884847000.0000 | 30.61 | 664952000.0000 | 33.97 | 181256000.0000 | -233.21 | 133095000.0000 | -224.96 |
| 2021-06 | 1012542000.0000 | 46.37 | 737995000.0000 | 51.04 | 86228000.0000 | -157.58 | 49658000.0000 | -145.39 |
| 2021-12 | 1996209000.0000 | 9.65 | 1458873000.0000 | 11.79 | 52440000.0000 | -153.51 | 20940000.0000 | -126.89 |
| 2020-06 | 691785000.0000 | -43.48 | 488624000.0000 | -45.42 | -149754000.0000 | -224.99 | -109393000.0000 | -226.35 |
| 2020-12 | 1820588000.0000 | -29.02 | 1305027000.0000 | -29.62 | -97999000.0000 | -142.38 | -77868000.0000 | -149.77 |
| 2018-12 | 2377745000.0000 | 1.95 | 1793025000.0000 | 2.19 | 673865000.0000 | -226.22 | 551020000.0000 | -213.23 |
| 2019-06 | 1223869000.0000 | 6.11 | 895240000.0000 | 3.26 | 119809000.0000 | -33.71 | 86582000.0000 | -28.62 |
| 2019-12 | 2565102000.0000 | 7.88 | 1854319000.0000 | 3.42 | 231257000.0000 | -65.68 | 156441000.0000 | -71.61 |
| 2017-06 | 1151734000.0000 | -2.46 | 841604000.0000 | 0.67 | 169008000.0000 | -77.85 | 108603000.0000 | -80.88 |
| 2018-06 | 1153448000.0000 | 0.15 | 866936000.0000 | 3.01 | 180727000.0000 | 6.93 | 121290000.0000 | 11.68 |
| 2016-12 | 2379096000.0000 | -6.52 | 1712493000.0000 | -3.30 | 926845000.0000 | 213.54 | 665292000.0000 | 260.48 |
| 2017-12 | 2332283000.0000 | -1.97 | 1754527000.0000 | 2.45 | -533862000.0000 | -157.60 | -486650000.0000 | -173.15 |
| 2015-06 | 1569556000.0000 | -2.62 | 1095469000.0000 | -1.20 | 170223000.0000 | -11.47 | 110715000.0000 | -13.29 |
| 2016-06 | 1180812000.0000 | -24.77 | 835980000.0000 | -23.69 | 762998000.0000 | 348.23 | 567946000.0000 | 412.98 |
| 2015-12 | 2545055000.0000 | -23.35 | 1770983000.0000 | -22.76 | 295603000.0000 | -29.41 | 184558000.0000 | -33.03 |
| 2013-06 | 1568936000.0000 | 3.76 | 1049131000.0000 | 5.39 | 173917000.0000 | 97.29 | 130096000.0000 | 177.19 |
| 2014-06 | 1611826000.0000 | 2.73 | 1108818000.0000 | 5.69 | 192283000.0000 | 10.56 | 127679000.0000 | -1.86 |
| 2013-12 | 3240650000.0000 | 6.49 | 2183557000.0000 | 8.00 | 370177000.0000 | 56.53 | 271698000.0000 | 76.16 |
| 2014-12 | 3320292000.0000 | 2.46 | 2292903000.0000 | 5.01 | 418770000.0000 | 13.13 | 275565000.0000 | 1.42 |
| 2012-12 | 3043162000.0000 | -1.03 | 2021730000.0000 | -2.97 | 236488000.0000 | -54.17 | 154230000.0000 | -55.92 |
| 2012-06 | 1512126000.0000 | -9.17 | 995430000.0000 | -12.67 | 88155000.0000 | -77.14 | 46934000.0000 | -81.61 |
| 2011-12 | 3074978000.0000 | 14.71 | 2083706000.0000 | 12.38 | 516064000.0000 | -17.06 | 349906000.0000 | -21.78 |
| 2011-06 | 1664730000.0000 | 40.11 | 1139879000.0000 | 38.81 | 385594000.0000 | 43.39 | 255243000.0000 | 32.37 |
| 2010-12 | 2680538000.0000 | 34.99 | 1854239000.0000 | 33.89 | 622194000.0000 | 43.33 | 447334000.0000 | 42.26 |
| 2009-12 | 1985726000.0000 | 18.69 | 1384894000.0000 | 22.18 | 434101000.0000 | 45.23 | 314456000.0000 | 42.39 |
| 2010-06 | 1188133000.0000 | 26.81 | 821184000.0000 | 27.29 | 268910000.0000 | 48.96 | 192830000.0000 | 44.90 |
| 2009-06 | 936951000.0000 | 24.28 | 645136000.0000 | 25.64 | 180520000.0000 | 12.82 | 133081000.0000 | 12.13 |
| 2008-06 | 753885000.0000 | 66.65 | 513479000.0000 | 64.95 | 160005000.0000 | 17.39 | 118686000.0000 | 8.34 |
| 2007-12 | 1081970000.0000 | 80.81 | 737877000.0000 | 94.70 | 307205000.0000 | 114.87 | 231572000.0000 | 104.27 |
| 2008-12 | 1673072000.0000 | 54.63 | 1133527000.0000 | 53.62 | 298912000.0000 | -2.70 | 220841000.0000 | -4.63 |
| 2007-06 | 452363000.0000 | 63.87 | 311285000.0000 | 79.32 | 136297000.0000 | 95.69 | 109548000.0000 | 95.20 |
| 2006-12 | 598391000.0000 | 37.10 | 378980000.0000 | 45.26 | 142971000.0000 | 98.74 | 113365000.0000 | 131.59 |
| 2006-09 | 437735000.0000 | 43.28 | 275373000.0000 | 47.96 | 104955000.0000 | 106.85 | 83615000.0000 | 126.22 |
| 2006-06 | 276056000.0000 | -- | 173589000.0000 | -- | 69649000.0000 | -- | 56122000.0000 | -- |
| 2005-12 | 436478000.0000 | 46.38 | 260890000.0000 | 46.32 | 71938000.0000 | 24.15 | 48950000.0000 | 31.62 |
| 2004-12 | 298187000.0000 | 122.85 | 178306000.0000 | 111.15 | 57946000.0000 | 162.28 | 37189000.0000 | 222.88 |
| 2005-09 | 305502000.0000 | -- | 186109000.0000 | -- | 50739000.0000 | -- | 36961000.0000 | -- |
| 2003-12 | 133809000.0000 | -- | 84445000.0000 | -- | 22093000.0000 | -- | 11518000.0000 | -- |
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) |
| 2024-06 | 76.96 | -1.7700 | -0.39 | -0.2500 | 2.58 | -- | 0.21 |
| 2023-12 | 75.65 | 14.0300 | 6.26 | 6.0400 | 5.80 | -- | 0.46 |
| 2024-12 | 76.50 | -1.7000 | -1.26 | -0.6900 | 5.27 | -- | 0.43 |
| 2022-06 | 73.26 | -19.6400 | -3.30 | -3.6900 | 1.77 | -- | 0.16 |
| 2022-12 | 73.78 | -9.1800 | -4.57 | -5.0100 | 3.77 | -- | 0.37 |
| 2023-06 | 75.15 | 20.4200 | 4.56 | 4.4900 | 2.66 | -- | 0.22 |
| 2021-06 | 72.89 | 8.5300 | 1.90 | 1.6000 | 2.12 | -- | 0.22 |
| 2021-12 | 73.08 | 2.7700 | 1.22 | 0.6800 | 4.46 | -- | 0.46 |
| 2020-06 | 70.63 | -21.0700 | -3.16 | -3.4500 | 1.17 | -- | 0.15 |
| 2020-12 | 71.68 | -5.2500 | -2.13 | -2.4700 | 3.76 | -- | 0.39 |
| 2018-12 | 75.41 | 28.2400 | 16.29 | 17.0600 | 7.38 | -- | 0.57 |
| 2019-06 | 73.15 | 9.7400 | 2.49 | 2.7000 | 3.24 | -- | 0.25 |
| 2019-12 | 72.29 | 8.9300 | 4.69 | 4.7000 | 5.61 | -- | 0.52 |
| 2017-06 | 73.07 | 14.8600 | 3.78 | 3.2600 | 4.49 | -- | 0.26 |
| 2018-06 | 75.16 | 15.7800 | 4.71 | 4.2700 | 3.86 | -- | 0.30 |
| 2016-12 | 71.98 | 39.0800 | 20.99 | 19.8700 | 8.09 | -- | 0.54 |
| 2017-12 | 75.23 | -22.7100 | -14.53 | -17.8100 | 8.21 | -- | 0.63 |
| 2015-06 | 69.79 | 10.8400 | 4.00 | 3.3000 | 4.50 | -- | 0.37 |
| 2016-06 | 70.80 | 64.6800 | 14.18 | 15.0500 | 3.71 | -- | 0.22 |
| 2015-12 | 69.59 | 11.6100 | 7.59 | 6.7100 | 8.14 | -- | 0.65 |
| 2013-06 | 66.87 | 11.0900 | 4.41 | 4.2200 | 5.77 | -- | 0.40 |
| 2014-06 | 68.79 | 11.9300 | 4.63 | 3.9200 | 4.98 | -- | 0.39 |
| 2013-12 | 67.38 | 11.4200 | 9.16 | 8.3200 | 9.03 | -- | 0.80 |
| 2014-12 | 69.06 | 12.6100 | 10.07 | 8.1700 | 9.33 | -- | 0.80 |
| 2012-12 | 66.44 | 7.7700 | 6.56 | 5.1900 | 11.63 | -- | 0.84 |
| 2012-06 | 65.83 | 5.8300 | 2.43 | 1.6500 | 5.62 | -- | 0.42 |
| 2011-12 | 67.76 | 16.7800 | 13.47 | 11.9700 | 10.09 | -- | 0.80 |
| 2011-06 | 68.47 | 23.1600 | 9.92 | 9.0200 | 5.66 | -- | 0.43 |
| 2010-12 | 69.17 | 23.2100 | 17.91 | 16.0800 | 10.03 | -- | 0.77 |
| 2009-12 | 69.74 | 21.8600 | 15.58 | 13.0800 | 10.78 | -- | 0.71 |
| 2010-06 | 69.12 | 22.6300 | 8.75 | 7.8100 | 6.59 | -- | 0.39 |
| 2009-06 | 68.85 | 19.2700 | 6.62 | 6.0000 | 6.32 | -- | 0.34 |
| 2008-06 | 68.11 | 21.2200 | 6.20 | 5.7100 | 5.00 | -- | 0.29 |
| 2007-12 | 68.20 | 28.3900 | 12.62 | 10.6200 | 11.08 | -- | 0.44 |
| 2008-12 | 67.75 | 17.8700 | 11.60 | 10.1200 | 10.38 | -- | 0.65 |
| 2007-06 | 68.81 | 30.1300 | 6.31 | 5.4400 | 6.77 | -- | 0.21 |
| 2006-12 | 63.33 | 23.8900 | 31.04 | 69.9900 | 10.26 | -- | 1.30 |
| 2006-09 | 62.91 | 23.9800 | 27.43 | 43.9500 | 8.75 | -- | 1.14 |
| 2006-06 | 62.88 | 25.2300 | -- | -- | -- | -- | -- |
| 2005-12 | 59.77 | 16.4800 | 20.75 | 48.0700 | 11.67 | -- | 1.26 |
| 2004-12 | 59.80 | 19.4300 | 24.30 | 69.5200 | 8.29 | -- | 1.25 |
| 2005-09 | 60.92 | 16.6100 | -- | -- | -- | -- | -- |
| 2003-12 | 63.11 | 16.5100 | 15.82 | 53.0900 | 5.80 | -- | 0.96 |
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 |
| 2024-06 | 25.54 | 74.46 | 3.57 | 3.44 |
| 2023-12 | 22.81 | 77.19 | 4.07 | 3.91 |
| 2024-12 | 25.58 | 74.42 | 3.69 | 3.54 |
| 2022-06 | 29.10 | 70.90 | 2.76 | 2.60 |
| 2022-12 | 24.49 | 75.51 | 3.21 | 3.03 |
| 2023-06 | 23.89 | 76.11 | 3.33 | 3.17 |
| 2021-06 | 29.94 | 70.06 | 2.70 | 2.53 |
| 2021-12 | 27.60 | 72.40 | 3.15 | 2.94 |
| 2020-06 | 31.42 | 68.58 | 2.48 | 2.27 |
| 2020-12 | 29.97 | 70.03 | 2.75 | 2.56 |
| 2018-12 | 20.11 | 79.89 | 3.44 | 3.30 |
| 2019-06 | 31.64 | 68.36 | 2.39 | 2.27 |
| 2019-12 | 30.83 | 69.17 | 2.55 | 2.39 |
| 2017-06 | 18.90 | 81.10 | 2.41 | 2.31 |
| 2018-06 | 22.66 | 77.34 | 2.60 | 2.49 |
| 2016-12 | 18.04 | 81.96 | 2.45 | 2.32 |
| 2017-12 | 19.80 | 80.20 | 2.89 | 2.77 |
| 2015-06 | 18.55 | 81.45 | 3.47 | 3.32 |
| 2016-06 | 24.40 | 75.60 | 2.03 | 1.94 |
| 2015-12 | 25.08 | 74.92 | 2.12 | 2.01 |
| 2013-06 | 19.64 | 80.36 | 3.07 | 2.94 |
| 2014-06 | 19.20 | 80.80 | 3.32 | 3.17 |
| 2013-12 | 16.84 | 83.16 | 3.73 | 3.52 |
| 2014-12 | 16.18 | 83.82 | 3.99 | 3.79 |
| 2012-12 | 15.12 | 84.88 | 3.54 | 3.37 |
| 2012-06 | 19.06 | 80.94 | 2.86 | 2.72 |
| 2011-12 | 21.79 | 78.21 | 2.63 | 2.51 |
| 2011-06 | 25.46 | 74.54 | 2.52 | 2.42 |
| 2010-12 | 18.06 | 81.94 | 3.66 | 3.52 |
| 2009-12 | 12.05 | 87.95 | 6.02 | 5.84 |
| 2010-06 | 17.93 | 82.07 | 3.79 | 3.69 |
| 2009-06 | 17.36 | 82.64 | 4.71 | 4.60 |
| 2008-06 | 18.49 | 81.51 | 4.17 | 4.07 |
| 2007-12 | 9.47 | 90.53 | 8.80 | 8.66 |
| 2008-12 | 14.13 | 85.87 | 6.10 | 5.93 |
| 2007-06 | 6.25 | 93.75 | 13.98 | 13.83 |
| 2006-12 | 63.53 | 36.47 | 1.13 | 1.03 |
| 2006-09 | 48.88 | 51.12 | 1.07 | 0.97 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 66.79 | 33.21 | 1.00 | 0.93 |
| 2004-12 | 69.93 | 30.07 | 0.91 | 0.82 |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 75.11 | 24.89 | 0.99 | 0.91 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 190529000.0000 | -- | 381430000.0000 | 10682000.0000 |
| 2023/12/31 0:00:00 | 442076000.0000 | -- | 792522000.0000 | 19178000.0000 |
| 2024/12/31 0:00:00 | 403638000.0000 | -- | 800944000.0000 | 22593000.0000 |
| 2022/6/30 0:00:00 | 181140000.0000 | -- | 398871000.0000 | 12715000.0000 |
| 2022/12/31 0:00:00 | 374833000.0000 | -- | 792899000.0000 | 26017000.0000 |
| 2023/6/30 0:00:00 | 219895000.0000 | -- | 387997000.0000 | 9570000.0000 |
| 2021/6/30 0:00:00 | 274547000.0000 | -- | 460876000.0000 | 15933000.0000 |
| 2021/12/31 0:00:00 | 537336000.0000 | -- | 922271000.0000 | 29960000.0000 |
| 2020/6/30 0:00:00 | 203161000.0000 | -- | 441474000.0000 | 18986000.0000 |
| 2020/12/31 0:00:00 | 515561000.0000 | -- | 921203000.0000 | 36178000.0000 |
| 2018/12/31 0:00:00 | 584720000.0000 | -- | 764526000.0000 | 6504000.0000 |
| 2019/6/30 0:00:00 | 328629000.0000 | -- | 528656000.0000 | 18059000.0000 |
| 2019/12/31 0:00:00 | 710783000.0000 | -- | 1094822000.0000 | 35240000.0000 |
| 2017/6/30 0:00:00 | 310130000.0000 | -- | 554561000.0000 | 2735000.0000 |
| 2018/6/30 0:00:00 | 286512000.0000 | -- | 580294000.0000 | 3388000.0000 |
| 2016/12/31 0:00:00 | 666603000.0000 | -- | 1113020000.0000 | 9628000.0000 |
| 2017/12/31 0:00:00 | 577756000.0000 | -- | 1124514000.0000 | 5546000.0000 |
| 2015/6/30 0:00:00 | 474087000.0000 | -- | 742735000.0000 | 1388000.0000 |
| 2016/6/30 0:00:00 | 344832000.0000 | -- | 570927000.0000 | 5691000.0000 |
| 2015/12/31 0:00:00 | 774072000.0000 | -- | 1170205000.0000 | 4075000.0000 |
| 2013/6/30 0:00:00 | 519805000.0000 | -- | 697196000.0000 | 956000.0000 |
| 2014/6/30 0:00:00 | 503008000.0000 | -- | 737387000.0000 | 1451000.0000 |
| 2013/12/31 0:00:00 | 1057093000.0000 | -- | 1416574000.0000 | 2202000.0000 |
| 2014/12/31 0:00:00 | 1027389000.0000 | -- | 1485790000.0000 | 2846000.0000 |
| 2012/12/31 0:00:00 | 1021432000.0000 | -- | 1390139000.0000 | 2181000.0000 |
| 2012/6/30 0:00:00 | 516696000.0000 | -- | 700489000.0000 | 1637000.0000 |
| 2011/12/31 0:00:00 | 991272000.0000 | -- | 1242514000.0000 | 3844000.0000 |
| 2011/6/30 0:00:00 | 524851000.0000 | -- | 591383000.0000 | 1918000.0000 |
| 2010/12/31 0:00:00 | 826299000.0000 | -- | 953872000.0000 | 604000.0000 |
| 2009/12/31 0:00:00 | 600832000.0000 | -- | 743696000.0000 | 1160000.0000 |
| 2010/6/30 0:00:00 | 366949000.0000 | -- | 431980000.0000 | -- |
| 2009/6/30 0:00:00 | 291815000.0000 | -- | 361076000.0000 | 879000.0000 |
| 2008/6/30 0:00:00 | 240406000.0000 | -- | 279365000.0000 | 10000.0000 |
| 2007/12/31 0:00:00 | 344093000.0000 | -- | 360393000.0000 | 1887000.0000 |
| 2008/12/31 0:00:00 | 539545000.0000 | -- | 619610000.0000 | 660000.0000 |
| 2007/6/30 0:00:00 | 141078000.0000 | -- | 98434000.0000 | 1879000.0000 |
| 2006/12/31 0:00:00 | 219411000.0000 | -- | 118383000.0000 | 1226000.0000 |
| 2006/9/30 0:00:00 | 162362000.0000 | -- | 86692000.0000 | 815000.0000 |
| 2006/6/30 0:00:00 | 102467000.0000 | -- | 52771000.0000 | 529000.0000 |
| 2005/12/31 0:00:00 | 175588000.0000 | -- | 88184000.0000 | 589000.0000 |
| 2004/12/31 0:00:00 | 119881000.0000 | -- | 56208000.0000 | 100000.0000 |
| 2005/9/30 0:00:00 | 119393000.0000 | -- | 62074000.0000 | 348000.0000 |
| 2003/12/31 0:00:00 | 49364000.0000 | -- | 26520000.0000 | 89000.0000 |