中商官网
研究报告
佳华百货控股（HK0602）
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 （%) |
| 2024-12 | 378901000.0000 | 7.04 | 227780000.0000 | 6.04 | -55238000.0000 | -64.67 | -55727000.0000 | -63.48 |
| 2023-06 | 159166000.0000 | -5.66 | 90719000.0000 | 6.97 | -33047000.0000 | 31.91 | -33962000.0000 | 28.96 |
| 2024-06 | 207763000.0000 | 30.53 | 124507000.0000 | 37.24 | -24969000.0000 | -24.44 | -25467000.0000 | -25.01 |
| 2023-12 | 353966000.0000 | 5.58 | 214797000.0000 | 28.41 | -156332000.0000 | 41.62 | -152578000.0000 | 46.82 |
| 2022-12 | 335272000.0000 | -22.79 | 167268000.0000 | -15.38 | -110389000.0000 | 10.10 | -103921000.0000 | 3.80 |
| 2021-06 | 246998000.0000 | 9.96 | 105647000.0000 | -9.81 | -29253000.0000 | -41.77 | -30364000.0000 | -40.89 |
| 2022-06 | 168708000.0000 | -31.70 | 84810000.0000 | -19.72 | -25053000.0000 | -14.36 | -26335000.0000 | -13.27 |
| 2021-12 | 434237000.0000 | 1.44 | 197671000.0000 | -10.50 | -100263000.0000 | -48.19 | -100114000.0000 | -48.52 |
| 2020-06 | 224632000.0000 | -40.36 | 117136000.0000 | -27.96 | -50233000.0000 | -431.61 | -51371000.0000 | -741.42 |
| 2019-12 | 645329000.0000 | -10.15 | 291096000.0000 | -4.39 | -49771000.0000 | -245.16 | -52342000.0000 | -307.68 |
| 2020-12 | 428057000.0000 | -33.67 | 220873000.0000 | -24.12 | -193527000.0000 | 288.83 | -194461000.0000 | 271.52 |
| 2017-12 | 690124000.0000 | -5.32 | 271767000.0000 | 4.54 | 76191000.0000 | 18.07 | 33199000.0000 | -19.63 |
| 2018-12 | 718238000.0000 | 4.07 | 304448000.0000 | 12.03 | 34288000.0000 | -55.00 | 25203000.0000 | -24.09 |
| 2018-06 | 368708000.0000 | 6.31 | 157489000.0000 | 17.84 | 23213000.0000 | -32.30 | 18015000.0000 | -25.49 |
| 2019-06 | 376651000.0000 | 2.15 | 162605000.0000 | 3.25 | 15148000.0000 | -34.74 | 8009000.0000 | -55.54 |
| 2016-06 | 373997000.0000 | -6.84 | 125555000.0000 | 0.95 | 32866000.0000 | -7.17 | 24852000.0000 | 6.18 |
| 2016-12 | 728903000.0000 | -13.19 | 259953000.0000 | 0.02 | 64528000.0000 | 0.82 | 41306000.0000 | -9.42 |
| 2017-06 | 346835000.0000 | -7.26 | 133648000.0000 | 6.45 | 34288000.0000 | 4.33 | 24177000.0000 | -2.72 |
| 2015-06 | 401444000.0000 | -1.43 | 124368000.0000 | -1.30 | 35404000.0000 | 38.89 | 23406000.0000 | 17.45 |
| 2015-12 | 839674000.0000 | 2.24 | 259907000.0000 | -1.66 | 64003000.0000 | -16.63 | 45600000.0000 | -22.26 |
| 2014-12 | 821249000.0000 | -2.94 | 264284000.0000 | -6.44 | 76772000.0000 | 14.78 | 58656000.0000 | 29.26 |
| 2013-12 | 846155000.0000 | 1.29 | 282465000.0000 | 4.75 | 66886000.0000 | -31.71 | 45378000.0000 | -37.23 |
| 2014-06 | 407285000.0000 | -5.39 | 126009000.0000 | -3.22 | 25490000.0000 | -19.89 | 19929000.0000 | -16.03 |
| 2013-06 | 430472000.0000 | 5.34 | 130205000.0000 | 5.02 | 31818000.0000 | -0.44 | 23733000.0000 | -1.10 |
| 2012-06 | 408641000.0000 | 1.55 | 123986000.0000 | -0.04 | 31958000.0000 | -21.91 | 23998000.0000 | -33.37 |
| 2011-12 | 783773000.0000 | -7.71 | 251488000.0000 | 3.05 | 77449000.0000 | 354.81 | 58487000.0000 | 408.85 |
| 2012-12 | 835354000.0000 | 6.58 | 269654000.0000 | 7.22 | 97938000.0000 | 26.45 | 72288000.0000 | 23.60 |
| 2011-06 | 402406000.0000 | -3.49 | 124041000.0000 | 11.65 | 40926000.0000 | 551.79 | 36016000.0000 | 990.73 |
| 2010-06 | 416939000.0000 | 2.21 | 111096000.0000 | -6.13 | 6279000.0000 | -48.50 | 3302000.0000 | -61.15 |
| 2009-12 | 819381000.0000 | -12.37 | 242963000.0000 | 16.93 | -16915000.0000 | -151.82 | -21139000.0000 | -186.81 |
| 2010-12 | 849265000.0000 | 3.65 | 244033000.0000 | 0.44 | 17029000.0000 | -200.67 | 11494000.0000 | -154.37 |
| 2008-06 | 488375000.0000 | 22.97 | 110183000.0000 | 28.15 | 21999000.0000 | 3.40 | 16542000.0000 | -10.18 |
| 2009-06 | 407934000.0000 | -16.47 | 118357000.0000 | 7.42 | 12192000.0000 | -44.58 | 8499000.0000 | -48.62 |
| 2007-12 | 829848000.0000 | 31.59 | 199382000.0000 | 36.03 | 90599000.0000 | 38.15 | 79117000.0000 | 39.03 |
| 2008-12 | 935067000.0000 | 12.68 | 207789000.0000 | 4.22 | 32641000.0000 | -63.97 | 24351000.0000 | -69.22 |
| 2006-06 | 300819000.0000 | -- | 64929000.0000 | -- | 20867000.0000 | -- | 17576000.0000 | -- |
| 2006-12 | 630622000.0000 | 9.45 | 146568000.0000 | 10.28 | 65581000.0000 | 16.00 | 56905000.0000 | 0.65 |
| 2007-06 | 397163000.0000 | 32.03 | 85983000.0000 | 32.43 | 21276000.0000 | 1.96 | 18416000.0000 | 4.78 |
| 2004-12 | 581954000.0000 | -- | 123371000.0000 | -- | 49981000.0000 | -- | 49981000.0000 | -- |
| 2005-12 | 576171000.0000 | -0.99 | 132900000.0000 | 7.72 | 56535000.0000 | 13.11 | 56535000.0000 | 13.11 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 177580000.0000 | -14.53 | 121025000.0000 | -2.80 | -3528000.0000 | -85.87 | -3581000.0000 | -85.94 |
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 | 60.12 | -14.5800 | -6.82 | 80.8900 | 33.40 | -- | 0.47 |
| 2023-06 | 57.00 | -20.7600 | -3.73 | -34.8500 | 8.08 | -- | 0.18 |
| 2024-06 | 59.93 | -12.0200 | -2.93 | 65.9200 | 18.50 | -- | 0.24 |
| 2023-12 | 60.68 | -44.1700 | -17.42 | 1158.7000 | 21.62 | -- | 0.39 |
| 2022-12 | 49.89 | -32.9300 | -11.31 | -74.5400 | 13.48 | -- | 0.34 |
| 2021-06 | 42.77 | -11.8400 | -2.59 | -9.8200 | 3.90 | -- | 0.22 |
| 2022-06 | 50.27 | -14.8500 | -2.59 | -12.3700 | 6.16 | -- | 0.17 |
| 2021-12 | 45.52 | -23.0900 | -9.78 | -41.8400 | 9.68 | -- | 0.42 |
| 2020-06 | 52.15 | -22.3600 | -3.92 | -10.6500 | 6.02 | -- | 0.18 |
| 2019-12 | 45.11 | -7.7100 | -3.31 | -9.8000 | 12.59 | -- | 0.43 |
| 2020-12 | 51.60 | -45.2100 | -16.23 | -57.2900 | 7.85 | -- | 0.36 |
| 2017-12 | 39.38 | 11.0400 | 8.08 | 5.5400 | 8.87 | -- | 0.73 |
| 2018-12 | 42.39 | 3.0600 | 3.62 | 4.1600 | 7.87 | -- | 0.76 |
| 2018-06 | 42.71 | 6.3000 | 2.50 | 3.0100 | 4.52 | -- | 0.40 |
| 2019-06 | 43.17 | 4.0200 | 0.85 | 1.3500 | 3.81 | -- | 0.21 |
| 2016-06 | 33.57 | 8.7900 | 4.00 | 4.3200 | 5.23 | -- | 0.45 |
| 2016-12 | 35.66 | 8.8700 | 7.37 | 6.9800 | 8.88 | -- | 0.83 |
| 2017-06 | 38.53 | 9.8900 | 3.94 | 4.0900 | 3.64 | -- | 0.40 |
| 2015-06 | 30.98 | 9.0300 | 4.34 | 4.3200 | 3.74 | -- | 0.49 |
| 2015-12 | 30.95 | 7.8000 | 7.66 | 8.0900 | 9.17 | -- | 1.00 |
| 2014-12 | 32.18 | 9.5900 | 8.25 | 10.8800 | 6.69 | -- | 0.88 |
| 2013-12 | 33.38 | 7.9000 | 7.38 | 9.0600 | 5.34 | -- | 0.93 |
| 2014-06 | 30.94 | 6.3900 | 2.92 | 3.9900 | 3.13 | -- | 0.47 |
| 2013-06 | 30.25 | 7.3900 | 3.75 | 4.9500 | 2.57 | -- | 0.51 |
| 2012-06 | 30.34 | 7.8200 | 4.75 | 5.4800 | 2.68 | -- | 0.61 |
| 2011-12 | 32.09 | 9.8800 | 10.66 | 13.2400 | 4.60 | -- | 1.08 |
| 2012-12 | 32.28 | 11.7200 | 10.51 | 14.9100 | 5.21 | -- | 0.90 |
| 2011-06 | 30.82 | 10.1700 | 6.33 | 8.4200 | 2.68 | -- | 0.62 |
| 2010-06 | 26.65 | 1.5100 | 1.03 | 0.8700 | 2.76 | -- | 0.68 |
| 2009-12 | 29.65 | -2.0600 | -2.63 | -5.6300 | 4.43 | -- | 1.28 |
| 2010-12 | 28.73 | 2.0100 | 2.59 | 2.9700 | 5.14 | -- | 1.29 |
| 2008-06 | 22.56 | 4.5000 | 3.63 | 4.1500 | 3.73 | -- | 0.80 |
| 2009-06 | 29.01 | 2.9900 | 1.99 | 2.1000 | 2.43 | -- | 0.67 |
| 2007-12 | 24.03 | 10.9200 | 14.77 | 19.4900 | 6.03 | -- | 1.35 |
| 2008-12 | 22.22 | 3.4900 | 5.09 | 5.9600 | 6.35 | -- | 1.46 |
| 2006-06 | 21.58 | 6.9400 | -- | -- | -- | -- | -- |
| 2006-12 | 23.24 | 10.4000 | 23.78 | 119.0100 | 6.40 | -- | 2.29 |
| 2007-06 | 21.65 | 5.3600 | 4.24 | 5.3900 | 4.10 | -- | 0.79 |
| 2004-12 | 21.20 | 8.5900 | 29.97 | 100.0300 | 11.17 | -- | 3.49 |
| 2005-12 | 23.07 | 9.8100 | 21.91 | 55.9500 | 8.43 | -- | 2.23 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 68.15 | -1.9900 | -0.45 | -- | -- | -- | 0.23 |
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 | 108.51 | -8.51 | 0.32 | 0.30 |
| 2023-06 | 89.01 | 10.99 | 0.63 | 0.59 |
| 2024-06 | 104.53 | -4.53 | 0.41 | 0.39 |
| 2023-12 | 101.47 | -1.47 | 0.43 | 0.41 |
| 2022-12 | 85.71 | 14.29 | 0.70 | 0.65 |
| 2021-06 | 72.58 | 27.42 | 0.76 | 0.62 |
| 2022-06 | 78.00 | 22.00 | 0.65 | 0.59 |
| 2021-12 | 76.66 | 23.34 | 0.61 | 0.51 |
| 2020-06 | 62.39 | 37.61 | 0.69 | 0.63 |
| 2019-12 | 64.54 | 35.46 | 0.79 | 0.70 |
| 2020-12 | 71.53 | 28.47 | 0.75 | 0.66 |
| 2017-12 | 36.36 | 63.64 | 1.37 | 1.22 |
| 2018-12 | 36.09 | 63.91 | 1.38 | 1.21 |
| 2018-06 | 35.54 | 64.46 | 1.43 | 1.27 |
| 2019-06 | 66.59 | 33.41 | 1.03 | 0.90 |
| 2016-06 | 30.02 | 69.98 | 1.72 | 1.52 |
| 2016-12 | 32.41 | 67.59 | 1.70 | 1.50 |
| 2017-06 | 32.20 | 67.80 | 1.73 | 1.51 |
| 2015-06 | 33.59 | 66.41 | 1.67 | 1.39 |
| 2015-12 | 32.53 | 67.47 | 1.64 | 1.39 |
| 2014-12 | 42.06 | 57.94 | 1.51 | 1.29 |
| 2013-12 | 44.74 | 55.26 | 1.40 | 1.13 |
| 2014-06 | 42.73 | 57.27 | 1.44 | 1.19 |
| 2013-06 | 43.55 | 56.45 | 1.41 | 1.09 |
| 2012-06 | 34.96 | 65.04 | 1.84 | 1.38 |
| 2011-12 | 39.20 | 60.80 | 2.22 | 1.81 |
| 2012-12 | 47.96 | 52.04 | 1.33 | 1.08 |
| 2011-06 | 33.79 | 66.21 | 2.14 | 1.66 |
| 2010-06 | 37.99 | 62.01 | 1.75 | 1.27 |
| 2009-12 | 41.56 | 58.44 | 1.70 | 1.21 |
| 2010-12 | 41.07 | 58.93 | 1.72 | 1.28 |
| 2008-06 | 34.31 | 65.69 | 2.18 | 1.68 |
| 2009-06 | 33.82 | 66.18 | 2.02 | 1.42 |
| 2007-12 | 33.81 | 66.19 | 2.31 | 1.78 |
| 2008-12 | 36.24 | 63.76 | 1.99 | 1.48 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 82.66 | 17.34 | 1.10 | 0.71 |
| 2007-06 | 31.86 | 68.14 | 2.70 | 2.23 |
| 2004-12 | 70.04 | 29.96 | 1.03 | 0.68 |
| 2005-12 | 60.84 | 39.16 | 1.38 | 1.04 |
| 2022-01 | 78.23 | 21.77 | 0.61 | 0.51 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024/12/31 0:00:00 | 151121000.0000 | -- | 35123000.0000 | 48423000.0000 |
| 2023/6/30 0:00:00 | 68447000.0000 | -- | 21493000.0000 | 20393000.0000 |
| 2024/6/30 0:00:00 | 83256000.0000 | -- | 15613000.0000 | 25004000.0000 |
| 2023/12/31 0:00:00 | 139169000.0000 | -- | 42532000.0000 | 46859000.0000 |
| 2022/12/31 0:00:00 | 168004000.0000 | -- | 40127000.0000 | 39438000.0000 |
| 2021/6/30 0:00:00 | 141351000.0000 | -- | 24375000.0000 | 21765000.0000 |
| 2022/6/30 0:00:00 | 83898000.0000 | -- | 21877000.0000 | 19801000.0000 |
| 2021/12/31 0:00:00 | 236566000.0000 | -- | 45621000.0000 | 42066000.0000 |
| 2020/6/30 0:00:00 | 107496000.0000 | -- | 28574000.0000 | 25104000.0000 |
| 2019/12/31 0:00:00 | 354233000.0000 | -- | 60063000.0000 | 51750000.0000 |
| 2020/12/31 0:00:00 | 207184000.0000 | -- | 50226000.0000 | 45905000.0000 |
| 2017/12/31 0:00:00 | 418357000.0000 | -- | 53507000.0000 | -- |
| 2018/12/31 0:00:00 | 413790000.0000 | -- | 53712000.0000 | -- |
| 2018/6/30 0:00:00 | 211219000.0000 | -- | 30991000.0000 | -- |
| 2019/6/30 0:00:00 | 214046000.0000 | -- | 27559000.0000 | 14767000.0000 |
| 2016/6/30 0:00:00 | 248442000.0000 | -- | 26667000.0000 | -- |
| 2016/12/31 0:00:00 | 468950000.0000 | -- | 54047000.0000 | -- |
| 2017/6/30 0:00:00 | 213187000.0000 | -- | 30111000.0000 | -- |
| 2015/6/30 0:00:00 | 277076000.0000 | -- | 24170000.0000 | 13000.0000 |
| 2015/12/31 0:00:00 | 579767000.0000 | -- | 43887000.0000 | 13000.0000 |
| 2014/12/31 0:00:00 | 556965000.0000 | -- | 42222000.0000 | 1238000.0000 |
| 2013/12/31 0:00:00 | 563690000.0000 | -- | 39177000.0000 | 3707000.0000 |
| 2014/6/30 0:00:00 | 281276000.0000 | -- | 24380000.0000 | 607000.0000 |
| 2013/6/30 0:00:00 | 300267000.0000 | -- | 22525000.0000 | 2410000.0000 |
| 2012/6/30 0:00:00 | 284655000.0000 | -- | 20615000.0000 | -- |
| 2011/12/31 0:00:00 | 532285000.0000 | -- | 31727000.0000 | -- |
| 2012/12/31 0:00:00 | 565700000.0000 | -- | 38052000.0000 | 1114000.0000 |
| 2011/6/30 0:00:00 | 278365000.0000 | -- | 18033000.0000 | -- |
| 2010/6/30 0:00:00 | 305843000.0000 | -- | 18529000.0000 | -- |
| 2009/12/31 0:00:00 | 576418000.0000 | -- | 27496000.0000 | -- |
| 2010/12/31 0:00:00 | 605232000.0000 | -- | 32345000.0000 | -- |
| 2008/6/30 0:00:00 | 378192000.0000 | -- | 19374000.0000 | -- |
| 2009/6/30 0:00:00 | 289577000.0000 | -- | 15117000.0000 | -- |
| 2007/12/31 0:00:00 | 630466000.0000 | -- | 43372000.0000 | -- |
| 2008/12/31 0:00:00 | 727278000.0000 | -- | 36970000.0000 | -- |
| 2006/6/30 0:00:00 | 235890000.0000 | -- | 8664000.0000 | -- |
| 2006/12/31 0:00:00 | 484054000.0000 | -- | 27768000.0000 | -- |
| 2007/6/30 0:00:00 | 311180000.0000 | -- | 21447000.0000 | -- |
| 2004/12/31 0:00:00 | 458583000.0000 | -- | 21016000.0000 | 828000.0000 |
| 2005/12/31 0:00:00 | 443271000.0000 | -- | 26883000.0000 | 9962000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 56555000.0000 | -- | 17356000.0000 | 18697000.0000 |