中商官网
研究报告
丰德丽控股（HK0571）
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 （%) |
| 202401 | 493358000.0000 | -3.88 | 198874000.0000 | -18.09 | -107540000.0000 | 17.17 | -105775000.0000 | 28.32 |
| 202307 | 1013860000.0000 | 22.12 | 476505000.0000 | 36.58 | -221687000.0000 | -45.51 | -198763000.0000 | -39.54 |
| 202301 | 513260000.0000 | 1.30 | 242799000.0000 | 10.25 | -91783000.0000 | -29.15 | -82431000.0000 | -35.76 |
| 202207 | 830237000.0000 | -0.61 | 348871000.0000 | 89.51 | -406869000.0000 | 1.76 | -328732000.0000 | -6.38 |
| 202201 | 506653000.0000 | 78.32 | 220218000.0000 | 123.05 | -129551000.0000 | 56.71 | -128323000.0000 | 69.42 |
| 202107 | 835303000.0000 | -52.25 | 184094000.0000 | -74.53 | -399845000.0000 | -76.48 | -351126000.0000 | -95.91 |
| 202101 | 284122000.0000 | -74.34 | 98730000.0000 | -81.89 | -82668000.0000 | -87.54 | -75741000.0000 | -85.62 |
| 202007 | 1749198000.0000 | -39.75 | 722693000.0000 | -47.44 | -1700346000.0000 | -613.59 | -8585404000.0000 | 10957.25 |
| 202001 | 1107375000.0000 | -12.13 | 545125000.0000 | -3.88 | -663473000.0000 | 85.07 | -526569000.0000 | 106.61 |
| 201907 | 2903362000.0000 | 32.95 | 1374944000.0000 | 35.68 | 331072000.0000 | -63.84 | -77645000.0000 | -129.43 |
| 201901 | 1260206000.0000 | 6.36 | 567124000.0000 | 26.73 | -358493000.0000 | -257.70 | -254863000.0000 | 1682.88 |
| 201807 | 2183863000.0000 | -18.43 | 1013384000.0000 | -6.29 | 915651000.0000 | -17.25 | 263840000.0000 | -48.69 |
| 201801 | 1184881000.0000 | 1.75 | 447511000.0000 | -26.18 | 227332000.0000 | -31.14 | -14295000.0000 | -151.71 |
| 201707 | 2677388000.0000 | -20.54 | 1081387000.0000 | -21.54 | 1106540000.0000 | 54.00 | 514233000.0000 | 536.23 |
| 201701 | 1164452000.0000 | -17.52 | 606193000.0000 | -2.44 | 330119000.0000 | 11.71 | 27644000.0000 | -17.10 |
| 201607 | 3369275000.0000 | 1.19 | 1378234000.0000 | -2.86 | 718532000.0000 | -39.23 | 80825000.0000 | -68.70 |
| 201601 | 1411754000.0000 | 9.26 | 621357000.0000 | 8.12 | 295508000.0000 | 91.84 | 33345000.0000 | -250.39 |
| 201507 | 3329495000.0000 | 42.00 | 1418753000.0000 | 53.98 | 1182410000.0000 | 26.47 | 258231000.0000 | -3.87 |
| 201501 | 1292050000.0000 | 5.87 | 574674000.0000 | 26.91 | 154036000.0000 | -64.77 | -22172000.0000 | -119.53 |
| 201407 | 2344796000.0000 | -10.90 | 921407000.0000 | 18.03 | 934921000.0000 | 85.91 | 268618000.0000 | -1661.01 |
| 201401 | 1220405000.0000 | 9.44 | 452836000.0000 | 35.06 | 437277000.0000 | 141.63 | 113547000.0000 | -492.46 |
| 201307 | 2631699000.0000 | 274.81 | 780652000.0000 | 206.29 | 502883000.0000 | -54.39 | -17208000.0000 | -101.48 |
| 201301 | 1115115000.0000 | 372.21 | 335296000.0000 | 364.85 | 180973000.0000 | -241.75 | -28932000.0000 | -50.83 |
| 201207 | 702151000.0000 | 122.00 | 254873000.0000 | 135.11 | 1102672000.0000 | 112.74 | 1161588000.0000 | 121.45 |
| 201201 | 236147000.0000 | -22.90 | 72130000.0000 | 26.29 | -127673000.0000 | -118.79 | -58844000.0000 | -108.60 |
| 201107 | 316285000.0000 | -- | 108407000.0000 | -- | 518327000.0000 | -- | 524538000.0000 | -- |
| 201101 | 306296000.0000 | -- | 57114000.0000 | -- | 679338000.0000 | -- | 683939000.0000 | -- |
| 201012 | 459020000.0000 | 27.70 | 110336000.0000 | -9.52 | 844044000.0000 | 1615.82 | 853278000.0000 | 1144.70 |
| 201006 | 174972000.0000 | 4.78 | 53808000.0000 | -3.60 | 154535000.0000 | -244.41 | 159991000.0000 | -258.78 |
| 200912 | 359455000.0000 | 33.07 | 121942000.0000 | 96.05 | 49192000.0000 | -112.17 | 68553000.0000 | -117.78 |
| 200906 | 166984000.0000 | 35.12 | 55817000.0000 | 127.27 | -107013000.0000 | 6.19 | -100760000.0000 | 14.72 |
| 200812 | 270131000.0000 | -6.78 | 62199000.0000 | 87.91 | -404321000.0000 | -143.74 | -385476000.0000 | -143.04 |
| 200806 | 123579000.0000 | 33.09 | 24560000.0000 | -4.32 | -100778000.0000 | -118.37 | -87832000.0000 | -116.45 |
| 200712 | 289780000.0000 | 94.56 | 33101000.0000 | 0.11 | 924369000.0000 | -21.70 | 895710000.0000 | -22.12 |
| 200706 | 92856000.0000 | 45.84 | 25669000.0000 | 447.08 | 548742000.0000 | 915.93 | 533984000.0000 | 888.60 |
| 200612 | 148938000.0000 | 5.64 | 33063000.0000 | 87.53 | 1180613000.0000 | 459.04 | 1150068000.0000 | 446.43 |
| 200606 | 63668000.0000 | 5.54 | 4692000.0000 | -32.71 | 54014000.0000 | -73.49 | 54014000.0000 | -73.39 |
| 200512 | 140984000.0000 | -7.72 | 17631000.0000 | 32.08 | 211185000.0000 | -243.15 | 210468000.0000 | -244.63 |
| 200506 | 60325000.0000 | 39.95 | 6973000.0000 | 9075.00 | 203747000.0000 | -716.46 | 202961000.0000 | -712.82 |
| 200412 | 152781000.0000 | 56.21 | 13349000.0000 | -192.15 | -147531000.0000 | 64.70 | -145517000.0000 | 56.96 |
| 200406 | 43104000.0000 | -13.37 | 76000.0000 | -100.89 | -33051000.0000 | -29.25 | -33119000.0000 | -29.11 |
| 200312 | 97804000.0000 | -44.52 | -14486000.0000 | -47.97 | -89575000.0000 | 28.96 | -92707000.0000 | 34.75 |
| 200306 | 49755000.0000 | -12.05 | -8544000.0000 | -20.75 | -46713000.0000 | 50.28 | -46721000.0000 | 40.37 |
| 200212 | 176278000.0000 | 108.92 | -27843000.0000 | 38.58 | -69460000.0000 | -61.29 | -68799000.0000 | -62.13 |
| 200206 | 56573000.0000 | 26.49 | -10781000.0000 | -473.43 | -31083000.0000 | -49.85 | -33284000.0000 | -43.05 |
| 200112 | 84376000.0000 | -59.23 | -20092000.0000 | -124.43 | -179423000.0000 | -83.90 | -181688000.0000 | -83.90 |
| 200106 | 44726000.0000 | -70.80 | 2887000.0000 | -96.33 | -61986000.0000 | -65.32 | -58449000.0000 | -69.63 |
| 200012 | 206948000.0000 | -44.77 | 82254000.0000 | -59.00 | -1114292000.0000 | -15.72 | -1128705000.0000 | 27.57 |
| 200006 | 153184000.0000 | -- | 78682000.0000 | -- | -178743000.0000 | -- | -192425000.0000 | -- |
| 199912 | 374694000.0000 | -- | 200597000.0000 | -- | -1322202000.0000 | -- | -884751000.0000 | -- |
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) |
| 202401 | 40.31 | -- | -4.62 | -19.98 | 0.66 | -- | 0.21 |
| 202307 | 47.00 | -- | -8.83 | -31.3 | 1.61 | -- | 0.40 |
| 202301 | 47.31 | -- | -3.14 | -9.33 | 0.82 | -- | 0.18 |
| 202207 | 42.02 | -- | -12.83 | -34.06 | 1.44 | -- | 0.26 |
| 202201 | 43.47 | -- | -3.77 | -11.01 | 0.82 | -- | 0.15 |
| 202107 | 22.04 | -- | -10.76 | -27.79 | 2.70 | -- | 0.22 |
| 202101 | 34.75 | -- | -2.11 | -5.01 | 0.44 | -- | 0.07 |
| 202007 | 41.32 | -- | -43.94 | -537.45 | 3.13 | -- | 0.45 |
| 202001 | 49.23 | -- | -1.87 | -6.11 | 0.16 | -- | 0.03 |
| 201907 | 47.36 | -- | 0.96 | -0.85 | 0.47 | -- | 0.08 |
| 201901 | 45.00 | -- | -1.04 | -2.75 | 0.21 | -- | 0.04 |
| 201807 | 46.40 | -- | 2.86 | 2.85 | 0.38 | -- | 0.07 |
| 201801 | 37.77 | -- | 0.66 | -0.15 | 0.42 | -- | 0.03 |
| 201707 | 40.39 | -- | 3.78 | 5.64 | 0.93 | -- | 0.09 |
| 201701 | 52.06 | -- | 1.19 | 0.33 | 0.29 | -- | 0.04 |
| 201607 | 40.91 | -- | 2.53 | 0.94 | 1.04 | -- | 0.12 |
| 201601 | 44.01 | -- | 1.07 | 0.39 | 0.36 | -- | 0.05 |
| 201507 | 42.61 | -- | 4.09 | 2.82 | 0.87 | -- | 0.12 |
| 201501 | 44.48 | -- | 0.56 | -0.25 | 0.29 | -- | 0.05 |
| 201407 | 39.30 | -- | 3.52 | 3.01 | 0.56 | -- | 0.09 |
| 201401 | 37.11 | -- | 1.60 | 1.28 | 0.28 | -- | 0.04 |
| 201307 | 29.66 | -- | 1.86 | -0.21 | 0.69 | -- | 0.10 |
| 201301 | 30.07 | -- | 0.76 | -0.35 | 0.29 | -- | 0.05 |
| 201207 | 36.30 | -- | 4.65 | 14.52 | 0.13 | -- | 0.03 |
| 201201 | 30.54 | -- | -1.61 | -0.84 | 0.87 | -- | 0.03 |
| 201107 | 34.28 | -- | 6.78 | 7.67 | 1.86 | -- | 0.04 |
| 201101 | 18.65 | -- | -- | -- | -- | -- | -- |
| 201012 | 24.04 | -- | 11.44 | 13.77 | 3.60 | -- | 0.06 |
| 201006 | 30.75 | -- | 2.29 | 2.82 | 0.76 | -- | 0.03 |
| 200912 | 33.92 | -- | 0.75 | 1.25 | 1.76 | -- | 0.05 |
| 200906 | 33.43 | -- | -1.73 | -1.93 | 1.42 | -- | 0.03 |
| 200812 | 23.03 | -- | -6.45 | -7.24 | 2.11 | -- | 0.04 |
| 200806 | 19.87 | -- | -1.53 | -1.56 | 1.04 | -- | 0.02 |
| 200712 | 11.42 | -- | 16.38 | 19.18 | 6.72 | -- | 0.05 |
| 200706 | 27.64 | -- | 10.91 | 12.6 | 1.94 | -- | 0.02 |
| 200612 | 22.20 | -- | 29.42 | 31.73 | 34.71 | -- | 0.04 |
| 200606 | 7.37 | -- | 2.01 | 2.15 | 12.43 | -- | 0.02 |
| 200512 | 12.51 | -- | 9.23 | 10.3 | 42.95 | -- | 0.06 |
| 200506 | 11.56 | -- | 8.71 | 9.99 | 13.03 | -- | 0.03 |
| 200412 | 8.74 | -- | -7.53 | -8.91 | 39.89 | -- | 0.08 |
| 200406 | 0.18 | -- | -1.62 | -1.9 | 12.15 | -- | 0.02 |
| 200312 | -14.81 | -- | -4.43 | -5.21 | 31.24 | -- | 0.05 |
| 200306 | -17.17 | -- | -2.41 | -2.56 | 15.65 | -- | 0.03 |
| 200212 | -15.79 | -- | -3.65 | -3.78 | 37.99 | -- | 0.09 |
| 200206 | -19.06 | -- | -1.61 | -1.79 | 1.85 | -- | 0.03 |
| 200112 | -23.81 | -- | -9.13 | -9.61 | 2.62 | -- | 0.04 |
| 200106 | 6.45 | -- | -2.95 | -2.9 | -- | -- | 0.02 |
| 200012 | 39.75 | -- | -56.61 | -59.06 | 318.10 | -- | 0.11 |
| 200006 | 51.36 | -- | -- | -- | -- | -- | -- |
| 199912 | 53.54 | -- | -35.12 | -29.52 | 12.83 | -- | 0.10 |
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 |
| 202401 | 79.81 | 20.19 | -- | -- |
| 202307 | 76.98 | 23.02 | -- | -- |
| 202301 | 68.85 | 31.15 | -- | -- |
| 202207 | 68.39 | 31.61 | -- | -- |
| 202201 | 63.93 | 36.07 | -- | -- |
| 202107 | 64.40 | 35.60 | -- | -- |
| 202101 | 59.17 | 40.83 | -- | -- |
| 202007 | 59.42 | 40.58 | -- | -- |
| 202001 | 53.18 | 46.82 | -- | -- |
| 201907 | 49.66 | 50.34 | -- | -- |
| 201901 | 48.81 | 51.19 | -- | -- |
| 201807 | 44.95 | 55.05 | -- | -- |
| 201801 | 46.26 | 53.74 | -- | -- |
| 201707 | 41.10 | 58.90 | -- | -- |
| 201701 | 43.33 | 56.67 | -- | -- |
| 201607 | 42.73 | 57.27 | -- | -- |
| 201601 | 41.17 | 58.83 | -- | -- |
| 201507 | 40.64 | 59.36 | -- | -- |
| 201501 | 39.28 | 60.72 | -- | -- |
| 201407 | 37.50 | 62.50 | -- | -- |
| 201401 | 39.86 | 60.14 | -- | -- |
| 201307 | 39.58 | 60.42 | -- | -- |
| 201301 | 33.19 | 66.81 | -- | -- |
| 201207 | 33.10 | 66.90 | -- | -- |
| 201201 | 8.70 | 91.30 | -- | -- |
| 201107 | 8.76 | 91.24 | -- | -- |
| 201101 | -- | -- | -- | -- |
| 201012 | 11.68 | 88.32 | -- | -- |
| 201006 | 11.34 | 88.66 | -- | -- |
| 200912 | 11.18 | 88.82 | -- | -- |
| 200906 | 9.95 | 90.05 | -- | -- |
| 200812 | 9.63 | 90.37 | -- | -- |
| 200806 | 9.23 | 90.77 | -- | -- |
| 200712 | 11.46 | 88.54 | -- | -- |
| 200706 | 11.37 | 88.63 | -- | -- |
| 200612 | 9.68 | 90.32 | -- | -- |
| 200606 | 6.51 | 93.49 | -- | -- |
| 200512 | 10.61 | 89.39 | -- | -- |
| 200506 | 13.19 | 86.81 | -- | -- |
| 200412 | 16.58 | 83.42 | -- | -- |
| 200406 | 14.37 | 85.63 | -- | -- |
| 200312 | 11.96 | 88.04 | -- | -- |
| 200306 | 5.67 | 94.33 | -- | -- |
| 200212 | 4.29 | 95.71 | -- | -- |
| 200206 | 3.87 | 96.13 | -- | -- |
| 200112 | 3.69 | 96.31 | -- | -- |
| 200106 | 4.01 | 95.99 | -- | -- |
| 200012 | 2.90 | 97.10 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 11.38 | 88.62 | -- | -- |
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) |
| 202401 | 294484000.0000 | -- | 119183000.0000 | 22846000.0000 |
| 202307 | 537355000.0000 | -- | 268004000.0000 | 49480000.0000 |
| 202301 | 270461000.0000 | -- | 136841000.0000 | 25629000.0000 |
| 202207 | 481366000.0000 | -- | 279014000.0000 | 54379000.0000 |
| 202201 | 286435000.0000 | -- | 142711000.0000 | 28497000.0000 |
| 202107 | 651209000.0000 | -- | 282837000.0000 | 60987000.0000 |
| 202101 | 185392000.0000 | -- | 143186000.0000 | 30721000.0000 |
| 202007 | 1026505000.0000 | -- | 532186000.0000 | 264711000.0000 |
| 202001 | 562250000.0000 | -- | 308422000.0000 | 158895000.0000 |
| 201907 | 1528418000.0000 | -- | 588348000.0000 | 160617000.0000 |
| 201901 | 693082000.0000 | -- | 297045000.0000 | 95504000.0000 |
| 201807 | 1170479000.0000 | -- | 681328000.0000 | 240612000.0000 |
| 201801 | 737370000.0000 | -- | 352494000.0000 | 115065000.0000 |
| 201707 | 1596001000.0000 | -- | 621289000.0000 | 199214000.0000 |
| 201701 | 558259000.0000 | -- | 315962000.0000 | 95535000.0000 |
| 201607 | 1991041000.0000 | -- | 626142000.0000 | 235186000.0000 |
| 201601 | 790397000.0000 | -- | 307938000.0000 | 125359000.0000 |
| 201507 | 1910742000.0000 | -- | 598459000.0000 | 289122000.0000 |
| 201501 | 717376000.0000 | -- | 306827000.0000 | 147091000.0000 |
| 201407 | 1423389000.0000 | -- | 621006000.0000 | 359373000.0000 |
| 201401 | 767569000.0000 | -- | 330481000.0000 | 206676000.0000 |
| 201307 | 1851047000.0000 | -- | 602841000.0000 | 226256000.0000 |
| 201301 | 779819000.0000 | -- | 316843000.0000 | 89161000.0000 |
| 201207 | 447278000.0000 | -- | 358047000.0000 | 46416000.0000 |
| 201201 | 164017000.0000 | -- | 163583000.0000 | 11407000.0000 |
| 201107 | 207878000.0000 | -- | 147126000.0000 | 6052000.0000 |
| 201101 | 249182000.0000 | -- | 123581000.0000 | 3573000.0000 |
| 201012 | 348684000.0000 | -- | 234780000.0000 | 7226000.0000 |
| 201006 | 121164000.0000 | -- | 113459000.0000 | 3574000.0000 |
| 200912 | 237513000.0000 | -- | 233421000.0000 | 6758000.0000 |
| 200906 | 111167000.0000 | -- | 115771000.0000 | 3316000.0000 |
| 200812 | 207932000.0000 | -- | 203768000.0000 | 7183000.0000 |
| 200806 | 99019000.0000 | -- | 99751000.0000 | 3673000.0000 |
| 200712 | 256679000.0000 | -- | 167253000.0000 | 8954000.0000 |
| 200706 | 67187000.0000 | -- | 85356000.0000 | 4352000.0000 |
| 200612 | 115875000.0000 | -- | 121812000.0000 | 9337000.0000 |
| 200606 | 58976000.0000 | -- | 63142000.0000 | 4518000.0000 |
| 200512 | 123353000.0000 | -- | 88212000.0000 | 12593000.0000 |
| 200506 | 53352000.0000 | -- | 40147000.0000 | 6330000.0000 |
| 200412 | 139432000.0000 | -- | 69276000.0000 | 13884000.0000 |
| 200406 | 43028000.0000 | -- | 38609000.0000 | 6816000.0000 |
| 200312 | 112290000.0000 | -- | 80644000.0000 | 4296000.0000 |
| 200306 | 58299000.0000 | -- | 41527000.0000 | 1254000.0000 |
| 200212 | 204121000.0000 | -- | 88283000.0000 | 1708000.0000 |
| 200206 | 67354000.0000 | -- | 48536000.0000 | 508000.0000 |
| 200112 | 104468000.0000 | -- | 94175000.0000 | 4141000.0000 |
| 200106 | 41839000.0000 | -- | 68833000.0000 | 2382000.0000 |
| 200012 | 124694000.0000 | -- | 102157000.0000 | 15819000.0000 |
| 200006 | 74502000.0000 | -- | 59191000.0000 | 16602000.0000 |
| 199912 | 174097000.0000 | -- | 86754000.0000 | 38390000.0000 |