中商官网
研究报告
锦艺集团控股（HK0565）
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 | 89296000.0000 | 27.00 | 26423000.0000 | -48.68 | 14937000.0000 | -121.75 | 26587000.0000 | -169.44 |
| 2024-06 | 111160000.0000 | -22.39 | 71657000.0000 | -32.21 | -253321000.0000 | -70.45 | -270792000.0000 | -60.38 |
| 2023-06 | 143233000.0000 | -22.41 | 105712000.0000 | -28.23 | -857397000.0000 | 705.91 | -683448000.0000 | 606.98 |
| 2022-12 | 74788000.0000 | -20.81 | 56126000.0000 | -26.27 | -509417000.0000 | -995.05 | -391151000.0000 | -1635.67 |
| 2023-12 | 70311000.0000 | -5.99 | 51490000.0000 | -8.26 | -68680000.0000 | -86.52 | -38290000.0000 | -90.21 |
| 2021-12 | 94447000.0000 | 2.66 | 76126000.0000 | 46.62 | 56915000.0000 | -114.75 | 25471000.0000 | -111.69 |
| 2022-06 | 184601000.0000 | -2.14 | 147290000.0000 | 38.50 | -106389000.0000 | -62.55 | -96672000.0000 | -45.79 |
| 2021-06 | 188634000.0000 | 18.23 | 106348000.0000 | 10.84 | -284072000.0000 | 388.02 | -178319000.0000 | 481.64 |
| 2020-12 | 92000000.0000 | 3.44 | 51921000.0000 | -5.57 | -385883000.0000 | -2484.20 | -217902000.0000 | -2430.00 |
| 2019-12 | 88939000.0000 | -2.67 | 54985000.0000 | -10.22 | 16185000.0000 | -60.70 | 9352000.0000 | -60.12 |
| 2020-06 | 159547000.0000 | -24.68 | 95949000.0000 | -35.23 | -58209000.0000 | -162.64 | -30658000.0000 | -154.82 |
| 2019-06 | 211818000.0000 | 6.32 | 148135000.0000 | 7.24 | 92922000.0000 | -36.35 | 55925000.0000 | -17.27 |
| 2018-06 | 199219000.0000 | 7.43 | 138139000.0000 | 9.83 | 145982000.0000 | -0.49 | 67599000.0000 | -25.79 |
| 2017-12 | 96971000.0000 | 11.39 | 69014000.0000 | 21.29 | 46038000.0000 | 69.24 | 28915000.0000 | 52.55 |
| 2018-12 | 91381000.0000 | -5.76 | 61241000.0000 | -11.26 | 41181000.0000 | -10.55 | 23452000.0000 | -18.89 |
| 2016-06 | 140033000.0000 | 551.44 | 91152000.0000 | 418.70 | 294830000.0000 | 591.29 | 441275000.0000 | -3646.94 |
| 2016-12 | 87059000.0000 | 58.75 | 56901000.0000 | 41.77 | 27203000.0000 | -170.63 | 18955000.0000 | -92.18 |
| 2017-06 | 185442000.0000 | 32.43 | 125771000.0000 | 37.98 | 146704000.0000 | -50.24 | 91094000.0000 | -79.36 |
| 2015-06 | 21496000.0000 | -95.64 | 17573000.0000 | -80.21 | 42649000.0000 | 35.85 | -12441000.0000 | -180.78 |
| 2014-12 | -- | -100.00 | -- | -100.00 | -5670000.0000 | -115.19 | -6719000.0000 | -124.64 |
| 2015-12 | 54840000.0000 | -- | 40135000.0000 | -- | -38517000.0000 | -- | 242336000.0000 | -- |
| 2013-06 | 1430025000.0000 | -32.10 | 168542000.0000 | -15.01 | 157613000.0000 | 184.27 | 121873000.0000 | 2458.21 |
| 2013-12 | 274537000.0000 | -75.39 | 59883000.0000 | -37.92 | 37315000.0000 | -67.94 | 27274000.0000 | -70.70 |
| 2014-06 | 492939000.0000 | -65.53 | 88785000.0000 | -47.32 | 31395000.0000 | -80.08 | 15402000.0000 | -87.36 |
| 2012-12 | 1115776000.0000 | 22.05 | 96463000.0000 | -32.95 | 116388000.0000 | 387.45 | 93089000.0000 | -1512.37 |
| 2012-06 | 2106147000.0000 | 133.33 | 198314000.0000 | 57.89 | 55445000.0000 | 352.02 | 4764000.0000 | -35.08 |
| 2011-12 | 914195000.0000 | 145.83 | 143871000.0000 | 146.26 | 23877000.0000 | 131.95 | -6591000.0000 | -170.09 |
| 2011-06 | 902658000.0000 | 12.60 | 125600000.0000 | 22.58 | 12266000.0000 | -49.80 | 7338000.0000 | 32.19 |
| 2010-12 | 371877000.0000 | -1.52 | 58422000.0000 | 51.73 | 10294000.0000 | 24.97 | 9404000.0000 | 542.79 |
| 2009-12 | 377615000.0000 | 24.48 | 38504000.0000 | -24.39 | 8237000.0000 | -51.90 | 1463000.0000 | -80.95 |
| 2010-06 | 801646000.0000 | 30.35 | 102465000.0000 | 18.95 | 24434000.0000 | 8.97 | 5551000.0000 | -23.66 |
| 2008-12 | 303351000.0000 | 0.82 | 50925000.0000 | -41.09 | 17126000.0000 | -75.13 | 7678000.0000 | -84.58 |
| 2009-06 | 615011000.0000 | -8.78 | 86143000.0000 | -53.05 | 22422000.0000 | -83.27 | 7271000.0000 | -92.03 |
| 2008-06 | 674195000.0000 | 4.43 | 183487000.0000 | -0.64 | 134042000.0000 | 1.54 | 91216000.0000 | 6.03 |
| 2007-06 | 645575000.0000 | 4.84 | 184669000.0000 | 2.63 | 132015000.0000 | -3.88 | 86025000.0000 | -6.84 |
| 2007-12 | 300870000.0000 | 2.12 | 86452000.0000 | 2.75 | 68873000.0000 | 0.52 | 49792000.0000 | 0.10 |
| 2006-06 | 615767000.0000 | 1.64 | 179933000.0000 | 2.23 | 137340000.0000 | -0.24 | 92346000.0000 | -2.58 |
| 2006-12 | 294635000.0000 | 6.55 | 84142000.0000 | 5.63 | 68516000.0000 | 7.25 | 49740000.0000 | 14.23 |
| 2005-06 | 605815000.0000 | 44.00 | 176011000.0000 | 45.50 | 137666000.0000 | 45.09 | 94795000.0000 | 25.80 |
| 2004-12 | 300483000.0000 | 49.12 | 88522000.0000 | 51.13 | 70814000.0000 | 57.02 | 51982000.0000 | 32.25 |
| 2005-12 | 276526000.0000 | -7.97 | 79655000.0000 | -10.02 | 63883000.0000 | -9.79 | 43542000.0000 | -16.24 |
| 2003-06 | 345415000.0000 | 52.72 | 101793000.0000 | 53.51 | 78955000.0000 | 61.12 | 68732000.0000 | 60.62 |
| 2004-06 | 420692000.0000 | 21.79 | 120967000.0000 | 18.84 | 94882000.0000 | 20.17 | 75354000.0000 | 9.63 |
| 2003-12 | 201508000.0000 | 23.12 | 58572000.0000 | 23.09 | 45100000.0000 | 22.69 | 39305000.0000 | 23.50 |
| 2002-06 | 226179000.0000 | 50.85 | 66311000.0000 | 52.73 | 49003000.0000 | 63.00 | 42792000.0000 | 53.50 |
| 2002-12 | 163674000.0000 | -- | 47585000.0000 | -- | 36760000.0000 | -- | 31825000.0000 | -- |
| 2003-02 | 221526000.0000 | -- | 65715000.0000 | -- | 52967000.0000 | -- | 46394000.0000 | -- |
| 2001-06 | 149932000.0000 | 41.13 | 43418000.0000 | 60.14 | 30064000.0000 | 79.06 | 27877000.0000 | 66.03 |
| 2000-06 | 106239000.0000 | -- | 27112000.0000 | -- | 16790000.0000 | -- | 16790000.0000 | -- |
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 | 29.59 | 16.7300 | 2.70 | 147.1600 | -- | -- | 0.16 |
| 2024-06 | 64.46 | -227.8900 | -35.62 | 3411.3400 | -- | -- | 0.16 |
| 2023-06 | 73.80 | -598.6000 | -69.53 | -254.6000 | -- | -- | 0.12 |
| 2022-12 | 75.05 | -681.1500 | -30.69 | -67.4100 | -- | -- | 0.05 |
| 2023-12 | 73.23 | -97.6800 | -5.73 | -17.2700 | -- | -- | 0.06 |
| 2021-12 | 80.60 | 60.2600 | 2.06 | 1.8200 | -- | -- | 0.03 |
| 2022-06 | 79.79 | -57.6300 | -4.63 | -9.5500 | -- | -- | 0.08 |
| 2021-06 | 56.38 | -150.5900 | -9.95 | -13.1600 | -- | -- | 0.07 |
| 2020-12 | 56.44 | -419.4400 | -13.33 | -16.8900 | 556.65 | -- | 0.03 |
| 2019-12 | 61.82 | 18.2000 | 0.49 | 0.6400 | -- | -- | 0.03 |
| 2020-06 | 60.14 | -36.4800 | -1.85 | -2.1900 | 44.85 | -- | 0.05 |
| 2019-06 | 69.94 | 43.8700 | 2.94 | 3.7700 | -- | -- | 0.07 |
| 2018-06 | 69.34 | 73.2800 | 4.40 | 4.5300 | -- | -- | 0.06 |
| 2017-12 | 71.17 | 47.4800 | 1.47 | 2.1400 | -- | -- | 0.03 |
| 2018-12 | 67.02 | 45.0700 | 1.29 | 1.6200 | -- | -- | 0.03 |
| 2016-06 | 65.09 | 210.5400 | 9.28 | 34.6900 | -- | -- | 0.04 |
| 2016-12 | 65.36 | 31.2500 | 0.91 | 1.5600 | -- | -- | 0.03 |
| 2017-06 | 67.82 | 79.1100 | 4.70 | 6.8800 | -- | -- | 0.06 |
| 2015-06 | 81.75 | 198.4000 | 1.34 | -1.0800 | 3.37 | -- | 0.01 |
| 2014-12 | -- | -- | -0.44 | -0.5900 | 0.00 | -- | 0.00 |
| 2015-12 | 73.19 | -70.2400 | -1.31 | 21.6800 | -- | -- | 0.02 |
| 2013-06 | 11.79 | 11.0200 | 11.70 | 11.6500 | 75.99 | -- | 1.06 |
| 2013-12 | 21.81 | 13.5900 | 2.88 | 2.5400 | 10.94 | -- | 0.21 |
| 2014-06 | 18.01 | 6.3700 | 2.53 | 1.4300 | 32.79 | -- | 0.40 |
| 2012-12 | 8.65 | 10.4300 | 8.55 | 9.3700 | 46.56 | -- | 0.82 |
| 2012-06 | 9.42 | 2.6300 | 2.05 | 0.5200 | 12.58 | -- | 0.78 |
| 2011-12 | 15.74 | 2.6100 | 0.84 | -0.7300 | 4.10 | -- | 0.32 |
| 2011-06 | 13.91 | 1.3600 | 0.49 | 0.8300 | 3.79 | -- | 0.36 |
| 2010-12 | 15.71 | 2.7700 | 0.53 | 1.0800 | 2.39 | -- | 0.19 |
| 2009-12 | 10.20 | 2.1800 | 0.58 | 0.1800 | 5.14 | -- | 0.27 |
| 2010-06 | 12.78 | 3.0500 | 1.58 | 0.6700 | 6.68 | -- | 0.52 |
| 2008-12 | 16.79 | 5.6500 | 1.52 | 0.9300 | 9.31 | -- | 0.27 |
| 2009-06 | 14.01 | 3.6500 | 1.72 | 0.8800 | 8.91 | -- | 0.47 |
| 2008-06 | 27.22 | 19.8800 | 11.13 | 11.4500 | 13.55 | -- | 0.56 |
| 2007-06 | 28.61 | 20.4500 | 18.11 | 13.4100 | 17.91 | -- | 0.89 |
| 2007-12 | 28.73 | 22.8900 | 8.49 | 6.8900 | 10.19 | -- | 0.37 |
| 2006-06 | 29.22 | 22.3000 | 21.70 | 20.0600 | 15.48 | -- | 0.97 |
| 2006-12 | 28.56 | 23.2500 | 9.86 | 9.6400 | 13.14 | -- | 0.42 |
| 2005-06 | 29.05 | 22.7200 | 25.10 | 25.0700 | 14.73 | -- | 1.10 |
| 2004-12 | 29.46 | 23.5700 | 13.49 | 15.1100 | 7.24 | -- | 0.57 |
| 2005-12 | 28.81 | 23.1000 | 11.00 | 10.4100 | 8.20 | -- | 0.48 |
| 2003-06 | 29.47 | 22.8600 | 33.57 | 42.8300 | 10.46 | -- | 1.47 |
| 2004-06 | 28.75 | 22.5500 | 24.95 | 24.6900 | 12.45 | -- | 1.11 |
| 2003-12 | 29.07 | 22.3800 | 13.23 | 14.6600 | 6.39 | -- | 0.59 |
| 2002-06 | 29.32 | 21.6700 | 33.24 | 46.6900 | 8.09 | -- | 1.53 |
| 2002-12 | 29.07 | 22.4600 | -- | -- | -- | -- | -- |
| 2003-02 | 29.66 | 23.9100 | 26.63 | 33.5900 | 5.38 | -- | 1.11 |
| 2001-06 | 28.96 | 20.0500 | 27.33 | 57.0500 | 7.22 | -- | 1.36 |
| 2000-06 | 25.52 | 15.8000 | 24.75 | 80.3000 | 8.76 | -- | 1.57 |
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 | 96.72 | 3.28 | 0.57 | 0.57 |
| 2024-06 | 101.12 | -1.12 | 0.63 | 0.63 |
| 2023-06 | 78.23 | 21.77 | 0.35 | 0.35 |
| 2022-12 | 65.04 | 34.96 | 1.18 | 1.18 |
| 2023-12 | 81.50 | 18.50 | 0.53 | 0.53 |
| 2021-12 | 49.27 | 50.73 | 2.91 | 2.91 |
| 2022-06 | 55.93 | 44.07 | 1.24 | 1.24 |
| 2021-06 | 46.93 | 53.07 | 3.96 | 3.96 |
| 2020-12 | 45.21 | 54.79 | 2.27 | 2.27 |
| 2019-12 | 44.41 | 55.59 | 2.68 | 2.68 |
| 2020-06 | 44.42 | 55.58 | 2.74 | 2.73 |
| 2019-06 | 41.18 | 58.82 | 0.71 | 0.71 |
| 2018-06 | 43.79 | 56.21 | 0.09 | 0.09 |
| 2017-12 | 46.16 | 53.84 | 0.13 | 0.13 |
| 2018-12 | 43.22 | 56.78 | 0.14 | 0.14 |
| 2016-06 | 50.82 | 49.18 | 0.19 | 0.19 |
| 2016-12 | 50.00 | 50.00 | 0.20 | 0.20 |
| 2017-06 | 47.44 | 52.56 | 0.13 | 0.13 |
| 2015-06 | 56.01 | 43.99 | 0.93 | 0.93 |
| 2014-12 | 11.05 | 88.95 | 11.05 | 11.04 |
| 2015-12 | 54.01 | 45.99 | 0.24 | 0.24 |
| 2013-06 | 22.36 | 77.64 | 4.22 | 4.16 |
| 2013-12 | 17.24 | 82.76 | 5.84 | 5.74 |
| 2014-06 | 13.12 | 86.88 | 7.95 | 7.86 |
| 2012-12 | 27.02 | 72.98 | 3.46 | 3.40 |
| 2012-06 | 66.27 | 33.73 | 1.13 | 1.05 |
| 2011-12 | 68.45 | 31.55 | 1.12 | 1.02 |
| 2011-06 | 64.33 | 35.67 | 1.13 | 1.00 |
| 2010-12 | 55.39 | 44.61 | 1.18 | 1.05 |
| 2009-12 | 41.72 | 58.28 | 1.32 | 1.19 |
| 2010-06 | 46.31 | 53.69 | 1.24 | 1.08 |
| 2008-12 | 26.89 | 73.11 | 1.77 | 1.67 |
| 2009-06 | 36.72 | 63.28 | 1.37 | 1.24 |
| 2008-06 | 33.89 | 66.11 | 1.62 | 1.53 |
| 2007-06 | 12.03 | 87.97 | 6.61 | 6.32 |
| 2007-12 | 10.94 | 89.06 | 7.09 | 6.85 |
| 2006-06 | 27.29 | 72.71 | 4.84 | 4.53 |
| 2006-12 | 25.77 | 74.23 | 3.00 | 2.91 |
| 2005-06 | 31.06 | 68.94 | 3.58 | 3.27 |
| 2004-12 | 34.47 | 65.53 | 3.39 | 3.12 |
| 2005-12 | 27.93 | 72.07 | 4.69 | 4.41 |
| 2003-06 | 31.78 | 68.22 | 1.74 | 1.43 |
| 2004-06 | 19.76 | 80.24 | 3.03 | 2.71 |
| 2003-12 | 21.33 | 78.67 | 2.82 | 2.51 |
| 2002-06 | 37.83 | 62.17 | 1.27 | 0.92 |
| 2002-12 | -- | -- | -- | -- |
| 2003-02 | 30.55 | 69.45 | 1.62 | 1.15 |
| 2001-06 | 55.58 | 44.42 | 1.02 | 0.78 |
| 2000-06 | 69.18 | 30.82 | 0.99 | 0.80 |
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 | 62873000.0000 | -- | 17468000.0000 | 12951000.0000 |
| 2024/6/30 0:00:00 | 39503000.0000 | -- | 24742000.0000 | 39485000.0000 |
| 2023/6/30 0:00:00 | 37521000.0000 | -- | 21766000.0000 | 43761000.0000 |
| 2022/12/31 0:00:00 | 18662000.0000 | -- | 13067000.0000 | 22275000.0000 |
| 2023/12/31 0:00:00 | 18821000.0000 | -- | 11380000.0000 | 18964000.0000 |
| 2021/12/31 0:00:00 | 18321000.0000 | -- | 12840000.0000 | 23815000.0000 |
| 2022/6/30 0:00:00 | 37311000.0000 | -- | 25011000.0000 | 47865000.0000 |
| 2021/6/30 0:00:00 | 82286000.0000 | -- | 37696000.0000 | 66243000.0000 |
| 2020/12/31 0:00:00 | 40079000.0000 | -- | 17503000.0000 | 30896000.0000 |
| 2019/12/31 0:00:00 | 33954000.0000 | -- | 19997000.0000 | 27012000.0000 |
| 2020/6/30 0:00:00 | 63598000.0000 | -- | 29946000.0000 | 61942000.0000 |
| 2019/6/30 0:00:00 | 63683000.0000 | -- | 26722000.0000 | 29416000.0000 |
| 2018/6/30 0:00:00 | 61080000.0000 | -- | 80993000.0000 | 32693000.0000 |
| 2017/12/31 0:00:00 | 27957000.0000 | -- | 12210000.0000 | 15841000.0000 |
| 2018/12/31 0:00:00 | 30140000.0000 | -- | 12973000.0000 | 15083000.0000 |
| 2016/6/30 0:00:00 | 48881000.0000 | -- | 19970000.0000 | 57876000.0000 |
| 2016/12/31 0:00:00 | 30158000.0000 | -- | 13492000.0000 | 21364000.0000 |
| 2017/6/30 0:00:00 | 59671000.0000 | -- | 26755000.0000 | 40451000.0000 |
| 2015/6/30 0:00:00 | 3923000.0000 | -- | 43283000.0000 | 33136000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 5004000.0000 | 379000.0000 |
| 2015/12/31 0:00:00 | 14705000.0000 | -- | 11063000.0000 | 30143000.0000 |
| 2013/6/30 0:00:00 | 1261483000.0000 | -- | 41539000.0000 | 45452000.0000 |
| 2013/12/31 0:00:00 | 214654000.0000 | -- | 9792000.0000 | 4542000.0000 |
| 2014/6/30 0:00:00 | 404154000.0000 | -- | 35303000.0000 | 7532000.0000 |
| 2012/12/31 0:00:00 | 1019313000.0000 | -- | 28080000.0000 | 36485000.0000 |
| 2012/6/30 0:00:00 | 1907833000.0000 | -- | 52340000.0000 | 75935000.0000 |
| 2011/12/31 0:00:00 | 770324000.0000 | -- | 21662000.0000 | 38423000.0000 |
| 2011/6/30 0:00:00 | 777058000.0000 | -- | 42774000.0000 | 53017000.0000 |
| 2010/12/31 0:00:00 | 313455000.0000 | -- | 19445000.0000 | 22831000.0000 |
| 2009/12/31 0:00:00 | 339111000.0000 | -- | 17350000.0000 | 9688000.0000 |
| 2010/6/30 0:00:00 | 699181000.0000 | -- | 34589000.0000 | 24748000.0000 |
| 2008/12/31 0:00:00 | 252426000.0000 | -- | 18806000.0000 | 5879000.0000 |
| 2009/6/30 0:00:00 | 528868000.0000 | -- | 30460000.0000 | 13417000.0000 |
| 2008/6/30 0:00:00 | 490708000.0000 | -- | 27235000.0000 | 729000.0000 |
| 2007/6/30 0:00:00 | 460906000.0000 | -- | 18946000.0000 | 1097000.0000 |
| 2007/12/31 0:00:00 | 214418000.0000 | -- | 15052000.0000 | 308000.0000 |
| 2006/6/30 0:00:00 | 435834000.0000 | -- | 14190000.0000 | 1063000.0000 |
| 2006/12/31 0:00:00 | 210493000.0000 | -- | 8866000.0000 | 553000.0000 |
| 2005/6/30 0:00:00 | 429804000.0000 | -- | 16551000.0000 | 2952000.0000 |
| 2004/12/31 0:00:00 | 211961000.0000 | -- | 7127000.0000 | 1186000.0000 |
| 2005/12/31 0:00:00 | 196871000.0000 | -- | 6276000.0000 | 580000.0000 |
| 2003/6/30 0:00:00 | 243622000.0000 | -- | 6842000.0000 | 1677000.0000 |
| 2004/6/30 0:00:00 | 299725000.0000 | -- | 10071000.0000 | 1773000.0000 |
| 2003/12/31 0:00:00 | 142936000.0000 | -- | 5467000.0000 | 828000.0000 |
| 2002/6/30 0:00:00 | 159868000.0000 | -- | 3235000.0000 | 1720000.0000 |
| 2002/12/31 0:00:00 | 116089000.0000 | -- | 2948000.0000 | 866000.0000 |
| 2003/2/28 0:00:00 | 155811000.0000 | -- | 2388000.0000 | 1145000.0000 |
| 2001/6/30 0:00:00 | 106514000.0000 | -- | 2886000.0000 | 1439000.0000 |
| 2000/6/30 0:00:00 | 79127000.0000 | -- | 2307000.0000 | 1787000.0000 |