中商官网
研究报告
和嘉控股（HK0704）
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 （%) |
| 202309 | -- | -- | -- | -- | -21768000.0000 | -- | -21763000.0000 | -- |
| 202303 | 34726000.0000 | -- | -90912000.0000 | -- | 1636678000.0000 | -- | 1250165000.0000 | -- |
| 202212 | 17400000.0000 | -97.99 | -111217000.0000 | -198.65 | -24617000.0000 | 14.43 | -24568000.0000 | -21.41 |
| 202206 | 15662000.0000 | -96.47 | -115868000.0000 | -309.87 | -35103000.0000 | -139.34 | -31370000.0000 | -144.71 |
| 202112 | 866602000.0000 | -26.37 | 112734000.0000 | -11.16 | -21513000.0000 | -95.92 | -31259000.0000 | -93.55 |
| 202106 | 443387000.0000 | 15.48 | 55210000.0000 | 7.03 | 89223000.0000 | 10.94 | 70167000.0000 | 14.10 |
| 202012 | 1176982000.0000 | -26.68 | 126890000.0000 | -27.84 | -527533000.0000 | -10712.21 | -484675000.0000 | 5061.06 |
| 202006 | 383947000.0000 | -52.69 | 51585000.0000 | -55.71 | 80428000.0000 | 78.52 | 61497000.0000 | 54.97 |
| 201912 | 1605356000.0000 | 8.61 | 175857000.0000 | -28.46 | 4971000.0000 | -97.19 | -9391000.0000 | -107.27 |
| 201906 | 811470000.0000 | 9.05 | 116460000.0000 | -6.79 | 45053000.0000 | 20.67 | 39683000.0000 | 31.27 |
| 201901 | -- | -- | -- | -- | -- | -- | -- | -- |
| 201812 | 1478049000.0000 | 11.07 | 245821000.0000 | 15.42 | 176659000.0000 | 39.48 | 129118000.0000 | 9.52 |
| 201806 | 744128000.0000 | 23.68 | 124945000.0000 | 30.25 | 37337000.0000 | -72.46 | 30230000.0000 | -75.06 |
| 201712 | 1330791000.0000 | 67.92 | 212983000.0000 | 58.45 | 126659000.0000 | 83.76 | 117898000.0000 | 111.81 |
| 201706 | 601670000.0000 | 130.28 | 95926000.0000 | 77.56 | 135554000.0000 | 696.11 | 121211000.0000 | 1528.52 |
| 201612 | 792518000.0000 | 71.77 | 134415000.0000 | -501.31 | 68925000.0000 | -149.42 | 55663000.0000 | -150.39 |
| 201606 | 261280000.0000 | -16.58 | 54024000.0000 | 848.79 | 17027000.0000 | -32.85 | 7443000.0000 | -73.70 |
| 201512 | 461384000.0000 | -22.93 | -33494000.0000 | -71.41 | -139467000.0000 | -87.28 | -110474000.0000 | -88.83 |
| 201506 | 313201000.0000 | -15.50 | 5694000.0000 | -109.69 | 25356000.0000 | -102.93 | 28304000.0000 | -103.46 |
| 201412 | 598618000.0000 | -42.35 | -117138000.0000 | -22845.24 | -1096132000.0000 | 1122.75 | -989409000.0000 | 1110.06 |
| 201406 | 370634000.0000 | -25.40 | -58733000.0000 | -349.86 | -865913000.0000 | -11404.35 | -818152000.0000 | -7939.71 |
| 201312 | 1038456000.0000 | -9.44 | 515000.0000 | -101.46 | -89645000.0000 | -80.13 | -81765000.0000 | -79.05 |
| 201306 | 496855000.0000 | -23.97 | 23506000.0000 | -333.94 | 7660000.0000 | -114.64 | 10436000.0000 | -122.48 |
| 201212 | 1146763000.0000 | -37.93 | -35199000.0000 | -119.79 | -451094000.0000 | -18.29 | -390303000.0000 | -20.02 |
| 201206 | 653468000.0000 | -38.90 | -10048000.0000 | -105.57 | -52319000.0000 | -178.56 | -46422000.0000 | -227.63 |
| 201112 | 1847609000.0000 | 1.91 | 177856000.0000 | -57.91 | -552083000.0000 | -295.59 | -488020000.0000 | -390.73 |
| 201106 | 1069499000.0000 | 30.88 | 180381000.0000 | 20.55 | 66600000.0000 | -43.05 | 36371000.0000 | -47.90 |
| 201012 | 1813039000.0000 | 81.60 | 422605000.0000 | 175.39 | 282260000.0000 | 128.04 | 167859000.0000 | 79.08 |
| 201006 | 817154000.0000 | 67.31 | 149632000.0000 | 342.03 | 116948000.0000 | 302.88 | 69813000.0000 | 245.34 |
| 200912 | 998376000.0000 | 11.61 | 153456000.0000 | 71.08 | 123776000.0000 | -106.77 | 93736000.0000 | -105.04 |
| 200906 | 488408000.0000 | 8.83 | 33851000.0000 | 72.74 | 29028000.0000 | -308.88 | 20216000.0000 | -224.74 |
| 200812 | 894501000.0000 | 240.91 | 89700000.0000 | 186.76 | -1827344000.0000 | -25819.13 | -1858198000.0000 | 4306.55 |
| 200806 | 448770000.0000 | 54.02 | 19597000.0000 | 73.06 | -13897000.0000 | -27.74 | -16207000.0000 | -15.76 |
| 200712 | 262387000.0000 | -63.29 | 31280000.0000 | -54.84 | 7105000.0000 | -55.76 | -42169000.0000 | -322.98 |
| 200706 | 291366000.0000 | -10.33 | 11324000.0000 | -67.28 | -19232000.0000 | -515.65 | -19239000.0000 | -407.04 |
| 200612 | 714731279.0000 | -4.38 | 69265776.0000 | -4.28 | 16059394.0000 | -191.40 | 18911884.0000 | -245.13 |
| 200606 | 324920000.0000 | -6.18 | 34610000.0000 | -19.12 | 4627000.0000 | 328.03 | 6266000.0000 | 347.57 |
| 200512 | 747483024.0000 | -15.73 | 72365036.0000 | -37.74 | -17569724.0000 | 727.76 | -13030909.0000 | -529.91 |
| 200506 | 346333000.0000 | -13.35 | 42790000.0000 | -26.85 | 1081000.0000 | -89.73 | 1400000.0000 | -87.33 |
| 200412 | 887025801.0000 | -10.40 | 116222282.0000 | -13.63 | -2122562.0000 | -120.82 | 3031055.0000 | -71.33 |
| 200406 | 399677000.0000 | -19.70 | 58497000.0000 | -13.31 | 10521000.0000 | -417.85 | 11048000.0000 | 1471.55 |
| 200312 | 989942668.0000 | -2.94 | 134556978.0000 | -14.51 | 10193027.0000 | 338.48 | 10572551.0000 | 699.01 |
| 200306 | 497741000.0000 | 13.09 | 67475000.0000 | 1.49 | -3310000.0000 | -37.42 | 703000.0000 | -119.35 |
| 200212 | 1019928764.0000 | 2.29 | 157394901.0000 | -8.70 | 2324625.0000 | -70.60 | 1323201.0000 | -78.04 |
| 200206 | 440119881.0000 | -3.42 | 66484911.0000 | -14.73 | -5289553.0000 | -51.04 | -3633200.0000 | -52.61 |
| 200112 | 997068658.0000 | -13.11 | 172402054.0000 | -27.60 | 7906123.0000 | 186.04 | 6024252.0000 | -152.19 |
| 200106 | 455711715.0000 | -20.96 | 77969395.0000 | -31.99 | -10803415.0000 | -156.50 | -7667200.0000 | -167.35 |
| 200012 | 1147510717.0000 | -1.63 | 238119386.0000 | -9.34 | 2764013.0000 | -95.40 | -11543082.0000 | -132.59 |
| 200006 | 576535532.0000 | -- | 114643665.0000 | -- | 19120136.0000 | -- | 11383318.0000 | -- |
| 199912 | 1166573444.0000 | -- | 262662225.0000 | -- | 60107000.0000 | -- | 35420088.0000 | -- |
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) |
| 202309 | -- | -- | -1.21 | -2.36 | -- | -- | -- |
| 202303 | -261.80 | -- | 85.69 | 123.61 | -- | -- | 0.02 |
| 202212 | -639.18 | -- | -1.33 | 14.91 | -- | -- | 0.01 |
| 202206 | -739.80 | -- | -1.84 | 18.21 | -- | -- | 0.01 |
| 202112 | 13.01 | -- | -0.97 | 21.67 | 242.32 | -- | 0.39 |
| 202106 | 12.45 | -- | 4.09 | -168.08 | 9.99 | -- | 0.20 |
| 202012 | 10.78 | -- | -25.55 | 435.04 | 17.43 | -- | 0.57 |
| 202006 | 13.44 | -- | 4.02 | 11.18 | 6.28 | -- | 0.19 |
| 201912 | 10.95 | -- | 0.19 | -2.48 | 32.89 | -- | 0.60 |
| 201906 | 14.35 | -- | 2.78 | 6.97 | 14.87 | -- | 0.50 |
| 201901 | -- | -- | -- | -- | -- | -- | -- |
| 201812 | 16.63 | -- | 11.68 | 25.13 | 14.43 | -- | 0.98 |
| 201806 | 16.79 | -- | 2.77 | 7.43 | 6.81 | -- | 0.55 |
| 201712 | 16.00 | -- | 11.34 | 31.28 | 20.42 | -- | 1.19 |
| 201706 | 15.94 | -- | 11.51 | 32.54 | 11.00 | -- | 0.51 |
| 201612 | 16.96 | -- | 7.22 | 22.76 | 11.94 | -- | 0.83 |
| 201606 | 20.68 | -- | 1.95 | 155.35 | 10.83 | -- | 0.30 |
| 201512 | -7.26 | -- | -15.41 | -9673.73 | 17.39 | -- | 0.51 |
| 201506 | 1.82 | -- | 1.98 | 18.38 | 10.35 | -- | 0.24 |
| 201412 | -19.57 | -- | -73.69 | -791.57 | 11.69 | -- | 0.40 |
| 201406 | -15.85 | -- | -52.37 | -279.48 | 3.84 | -- | 0.22 |
| 201312 | 0.05 | -- | -3.55 | -7.24 | 4.07 | -- | 0.41 |
| 201306 | 4.73 | -- | 0.32 | 0.87 | 4.08 | -- | 0.21 |
| 201212 | -3.07 | -- | -18.75 | -33.21 | 10.53 | -- | 0.48 |
| 201206 | -1.54 | -- | -1.21 | -3.08 | 4.74 | -- | 0.15 |
| 201112 | 9.63 | -- | -17.88 | -31.46 | 9.30 | -- | 0.60 |
| 201106 | 16.87 | -- | 1.64 | 1.76 | 5.82 | -- | 0.26 |
| 201012 | 23.31 | -- | 7.09 | 8.31 | 8.10 | -- | 0.46 |
| 201006 | 18.31 | -- | 3.18 | 3.69 | 6.70 | -- | 0.22 |
| 200912 | 15.37 | -- | 4.52 | 5.22 | 14.18 | -- | 0.36 |
| 200906 | 6.93 | -- | 1.03 | 1.17 | 12.18 | -- | 0.17 |
| 200812 | 10.03 | -- | -65.65 | -109.22 | 11.69 | -- | 0.32 |
| 200806 | 4.37 | -- | -0.78 | -3.29 | 13.85 | -- | 0.25 |
| 200712 | 11.92 | -- | 2.53 | -23.86 | 5.20 | -- | 0.93 |
| 200706 | 3.89 | -- | -5.38 | -9.44 | 3.73 | -- | 0.82 |
| 200612 | 9.69 | -- | 4.08 | 8.51 | 9.55 | -- | 1.81 |
| 200606 | 10.65 | -- | 1.11 | 3 | 3.80 | -- | 0.78 |
| 200512 | 9.68 | -- | -4.14 | -6.41 | 10.08 | -- | 1.76 |
| 200506 | 12.36 | -- | 0.24 | 0.65 | 3.89 | -- | 0.77 |
| 200412 | 13.10 | -- | -0.49 | 1.39 | 10.03 | -- | 2.03 |
| 200406 | 14.64 | -- | 2.14 | 4.76 | 3.48 | -- | 0.81 |
| 200312 | 13.59 | -- | 2.24 | 4.68 | 9.96 | -- | 2.18 |
| 200306 | 13.56 | -- | -0.63 | 0.33 | 3.04 | -- | 0.95 |
| 200212 | 15.43 | -- | 0.47 | 0.6 | 6.10 | -- | 2.05 |
| 200206 | 15.11 | -- | -1.01 | -1.69 | 2.71 | -- | 0.84 |
| 200112 | 17.29 | -- | 1.71 | 2.7 | 8.79 | -- | 2.16 |
| 200106 | 17.11 | -- | -2.06 | -3.6 | 2.74 | -- | 0.87 |
| 200012 | 20.75 | -- | 0.55 | -5.01 | 8.20 | -- | 2.27 |
| 200006 | 19.88 | -- | -- | -- | -- | -- | -- |
| 199912 | 22.52 | -- | 11.44 | 15.39 | 7.53 | -- | 2.22 |
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 |
| 202309 | 39.61 | 60.39 | -- | -- |
| 202303 | 37.75 | 62.25 | -- | -- |
| 202212 | 109.62 | -9.62 | -- | -- |
| 202206 | 109.91 | -9.91 | -- | -- |
| 202112 | 107.12 | -7.12 | -- | -- |
| 202106 | 102.10 | -2.10 | -- | -- |
| 202012 | 106.05 | -6.05 | -- | -- |
| 202006 | 69.69 | 30.31 | -- | -- |
| 201912 | 84.48 | 15.52 | -- | -- |
| 201906 | 61.60 | 38.40 | -- | -- |
| 201901 | 80.11 | 19.89 | -- | -- |
| 201812 | 62.81 | 37.19 | -- | -- |
| 201806 | 66.40 | 33.60 | -- | -- |
| 201712 | 62.74 | 37.26 | -- | -- |
| 201706 | 65.19 | 34.81 | -- | -- |
| 201612 | 71.99 | 28.01 | -- | -- |
| 201606 | 98.06 | 1.94 | -- | -- |
| 201512 | 98.75 | 1.25 | -- | -- |
| 201506 | 85.61 | 14.39 | -- | -- |
| 201412 | 89.38 | 10.62 | -- | -- |
| 201406 | 76.74 | 23.26 | -- | -- |
| 201312 | 49.68 | 50.32 | -- | -- |
| 201306 | 43.40 | 56.60 | -- | -- |
| 201212 | 45.10 | 54.90 | -- | -- |
| 201206 | 61.62 | 38.38 | -- | -- |
| 201112 | 44.81 | 55.19 | -- | -- |
| 201106 | 45.23 | 54.77 | -- | -- |
| 201012 | 45.67 | 54.33 | -- | -- |
| 201006 | 45.27 | 54.73 | -- | -- |
| 200912 | 31.85 | 68.15 | -- | -- |
| 200906 | 36.48 | 63.52 | -- | -- |
| 200812 | 36.76 | 63.24 | -- | -- |
| 200806 | 72.35 | 27.65 | -- | -- |
| 200712 | 37.09 | 62.91 | -- | -- |
| 200706 | 42.98 | 57.02 | -- | -- |
| 200612 | 43.59 | 56.41 | -- | -- |
| 200606 | 44.59 | 55.41 | -- | -- |
| 200512 | 42.44 | 57.56 | -- | -- |
| 200506 | 41.06 | 58.94 | -- | -- |
| 200412 | 38.06 | 61.94 | -- | -- |
| 200406 | 41.67 | 58.33 | -- | -- |
| 200312 | 37.00 | 63.00 | -- | -- |
| 200306 | 47.79 | 52.21 | -- | -- |
| 200212 | 43.54 | 56.46 | -- | -- |
| 200206 | 47.64 | 52.36 | -- | -- |
| 200112 | 38.31 | 61.69 | -- | -- |
| 200106 | 48.02 | 51.98 | -- | -- |
| 200012 | 41.54 | 58.46 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 44.45 | 55.55 | -- | -- |
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) |
| 202309 | -- | -- | 17751000.0000 | 15560000.0000 |
| 202303 | 125638000.0000 | -- | 114007000.0000 | 157108000.0000 |
| 202212 | 128617000.0000 | -- | 91507000.0000 | 109097000.0000 |
| 202206 | 131530000.0000 | -- | 53231000.0000 | 52534000.0000 |
| 202112 | 753868000.0000 | -- | 99920000.0000 | 113936000.0000 |
| 202106 | 388177000.0000 | -- | 46510000.0000 | 68271000.0000 |
| 202012 | 1050092000.0000 | -- | 93595000.0000 | 73351000.0000 |
| 202006 | 332362000.0000 | -- | 45389000.0000 | 33000000.0000 |
| 201912 | 1429499000.0000 | -- | 109072000.0000 | 60004000.0000 |
| 201906 | 695010000.0000 | -- | 34629000.0000 | 496000.0000 |
| 201901 | -- | -- | -- | -- |
| 201812 | 1232228000.0000 | -- | 103301000.0000 | 2200000.0000 |
| 201806 | 619183000.0000 | -- | 39146000.0000 | 586000.0000 |
| 201712 | 1117808000.0000 | -- | 83804000.0000 | 8015000.0000 |
| 201706 | 505744000.0000 | -- | 25178000.0000 | 3199000.0000 |
| 201612 | 658103000.0000 | -- | 79608000.0000 | 1582000.0000 |
| 201606 | 207256000.0000 | -- | 26676000.0000 | 315000.0000 |
| 201512 | 494878000.0000 | -- | 97155000.0000 | 23964000.0000 |
| 201506 | 307507000.0000 | -- | 44807000.0000 | 15704000.0000 |
| 201412 | 715756000.0000 | -- | 85399000.0000 | 21862000.0000 |
| 201406 | 429367000.0000 | -- | 35976000.0000 | 2626000.0000 |
| 201312 | 1037941000.0000 | -- | 84077000.0000 | 25741000.0000 |
| 201306 | 473349000.0000 | -- | 37638000.0000 | 21902000.0000 |
| 201212 | 1181962000.0000 | -- | 79975000.0000 | 63285000.0000 |
| 201206 | 663516000.0000 | -- | 31100000.0000 | 28730000.0000 |
| 201112 | 1669753000.0000 | -- | 87068000.0000 | 74192000.0000 |
| 201106 | 889118000.0000 | -- | 37448000.0000 | 36280000.0000 |
| 201012 | 1390434000.0000 | -- | 68692000.0000 | 42712000.0000 |
| 201006 | 667522000.0000 | -- | 27355000.0000 | 6847000.0000 |
| 200912 | 844920000.0000 | -- | 42069000.0000 | 15305000.0000 |
| 200906 | 454557000.0000 | -- | 10085000.0000 | 8442000.0000 |
| 200812 | 804801000.0000 | -- | 27893000.0000 | 10104000.0000 |
| 200806 | 429173000.0000 | -- | 25045000.0000 | 8367000.0000 |
| 200712 | 231107000.0000 | -- | 35408000.0000 | 2561000.0000 |
| 200706 | 280042000.0000 | -- | 28898000.0000 | 2274000.0000 |
| 200612 | 645465503.0000 | -- | 60641282.0000 | 5792712.0000 |
| 200606 | 290310000.0000 | -- | 30323000.0000 | 2960000.0000 |
| 200512 | 675117988.0000 | -- | 59255288.0000 | 5275635.0000 |
| 200506 | 303543000.0000 | -- | 28111000.0000 | 2069000.0000 |
| 200412 | 770803519.0000 | -- | 61803288.0000 | 4486817.0000 |
| 200406 | 341180000.0000 | -- | 30138000.0000 | 1482000.0000 |
| 200312 | 855385690.0000 | -- | 68541655.0000 | 5140548.0000 |
| 200306 | 430266000.0000 | -- | 35331000.0000 | 2593000.0000 |
| 200212 | 862533863.0000 | -- | 71661688.0000 | 4037910.0000 |
| 200206 | 373634970.0000 | -- | 35200368.0000 | 1857849.0000 |
| 200112 | 824666604.0000 | -- | 90365325.0000 | 7156284.0000 |
| 200106 | 377742320.0000 | -- | 46690214.0000 | 4025109.0000 |
| 200012 | 909391331.0000 | -- | 125870586.0000 | 10397101.0000 |
| 200006 | 461891867.0000 | -- | 58461493.0000 | 4862475.0000 |
| 199912 | 903911219.0000 | -- | 127355222.0000 | 7933164.0000 |