中商官网
研究报告
嘉年华国际（HK0996）
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 （%) |
| 2021-06 | 82902000.0000 | -14.58 | 62948000.0000 | -10.37 | -328966000.0000 | 16.71 | -300009000.0000 | 3.57 |
| 2020-12 | 104204000.0000 | -121.91 | -523434000.0000 | -40.60 | -3870126000.0000 | 10.48 | -2848218000.0000 | -3.19 |
| 2020-06 | 97056000.0000 | -117.77 | 70233000.0000 | -110.45 | -281877000.0000 | -58.16 | -289667000.0000 | -56.37 |
| 2019-12 | -475701000.0000 | -132.62 | -881152000.0000 | 635.30 | -3503002000.0000 | -7.92 | -2941975000.0000 | -16.04 |
| 2019-06 | -546235000.0000 | -129.82 | -671911000.0000 | -525.84 | -673656000.0000 | 1504.63 | -663958000.0000 | 868.12 |
| 2018-12 | 1458321000.0000 | -33.51 | -119836000.0000 | -111.71 | -3804212000.0000 | -609.97 | -3504039000.0000 | -987.77 |
| 2018-06 | 1831940000.0000 | 102.68 | 157786000.0000 | -63.40 | -41982000.0000 | -78.05 | -68582000.0000 | -66.69 |
| 2017-06 | 903880000.0000 | 73.57 | 431096000.0000 | 45.42 | -191266000.0000 | 12.53 | -205921000.0000 | 31.66 |
| 2017-12 | 2193310000.0000 | 13.41 | 1023735000.0000 | 80.38 | 745971000.0000 | 1380.51 | 394700000.0000 | 218.98 |
| 2016-06 | 520770000.0000 | 3.29 | 296445000.0000 | 10.35 | -169976000.0000 | -331.37 | -156406000.0000 | -255.65 |
| 2016-12 | 1934024000.0000 | 68.63 | 567551000.0000 | -3.98 | 50386000.0000 | -47.37 | 123740000.0000 | 2.73 |
| 2015-06 | 504200000.0000 | -41.34 | 268636000.0000 | 125.92 | 73466000.0000 | 363.68 | 100485000.0000 | 1071.97 |
| 2015-12 | 1146888000.0000 | -18.82 | 591102000.0000 | 137.05 | 95728000.0000 | -31.12 | 120453000.0000 | 180.01 |
| 2014-12 | 1412857000.0000 | 159.10 | 249353000.0000 | -123.73 | 138986000.0000 | -106.51 | 43018000.0000 | -102.90 |
| 2014-06 | 859549000.0000 | -- | 118910000.0000 | -- | 15844000.0000 | -- | 8574000.0000 | -- |
| 2013-12 | 545287000.0000 | -3162.03 | -1050801000.0000 | 5800.72 | -2134690000.0000 | 455.32 | -1485874000.0000 | 382.48 |
| 2012-06 | -7361000.0000 | -118.61 | -7361000.0000 | -118.61 | -157707000.0000 | 2483.67 | -145453000.0000 | 2244.50 |
| 2013-06 | -- | -100.00 | -- | -100.00 | -211695000.0000 | 34.23 | -164766000.0000 | 13.28 |
| 2012-12 | -17808000.0000 | 41.28 | -17808000.0000 | 41.28 | -384404000.0000 | 529.13 | -307965000.0000 | 342.82 |
| 2011-06 | 39544000.0000 | -79.78 | 39544000.0000 | -67.67 | -6104000.0000 | -119.83 | -6204000.0000 | -117.66 |
| 2011-12 | -12605000.0000 | -104.04 | -12605000.0000 | -105.78 | -61101000.0000 | 575.07 | -69547000.0000 | 3483.05 |
| 2010-06 | 195543000.0000 | 61.25 | 122322000.0000 | 0.87 | 30774000.0000 | -0.29 | 35131000.0000 | 39.34 |
| 2010-12 | 311702000.0000 | -38.60 | 218080000.0000 | -32.18 | -9051000.0000 | -98.30 | -1941000.0000 | -99.58 |
| 2009-12 | 507694000.0000 | 80.75 | 321556000.0000 | 14.48 | -533948000.0000 | -26.30 | -458755000.0000 | -29.19 |
| 2009-06 | 121264000.0000 | -14.62 | 121264000.0000 | -14.62 | 30862000.0000 | -18.03 | 25212000.0000 | -17.29 |
| 2008-12 | 280889000.0000 | 104.72 | 280889000.0000 | 104.72 | -724513000.0000 | -242.75 | -647904000.0000 | -229.19 |
| 2007-12 | 137206000.0000 | 9.10 | 137206000.0000 | 12.32 | 507552000.0000 | -609.21 | 501531000.0000 | -625.61 |
| 2007-06 | 52298000.0000 | -6.29 | 52298000.0000 | 4.82 | 19901000.0000 | -70.79 | 11056000.0000 | -54.17 |
| 2008-06 | 142036000.0000 | 171.59 | 142036000.0000 | 171.59 | 37650000.0000 | 89.19 | 30484000.0000 | 175.72 |
| 2005-12 | -- | -100.00 | -- | -100.00 | -3410000.0000 | -96.01 | -76591000.0000 | -10.33 |
| 2006-06 | 55806000.0000 | -- | 49891000.0000 | -- | 68123000.0000 | -- | 24123000.0000 | -- |
| 2006-12 | 125759000.0000 | -- | 122158000.0000 | -- | -99675000.0000 | -- | -95418000.0000 | -- |
| 2005-06 | -- | -100.00 | -- | -100.00 | 7353000.0000 | -137.00 | 1122000.0000 | -105.65 |
| 2003-12 | 836006000.0000 | -6.06 | 295482000.0000 | -7.05 | -29925000.0000 | -69.10 | -29925000.0000 | -69.10 |
| 2004-06 | 417281000.0000 | 7.46 | 151396000.0000 | 3.74 | -19872000.0000 | 19.04 | -19872000.0000 | 19.04 |
| 2004-12 | 876896000.0000 | 4.89 | 283339000.0000 | -4.11 | -85413000.0000 | 185.42 | -85419000.0000 | 185.44 |
| 2002-12 | 889918000.0000 | 18.87 | 317900000.0000 | 13.18 | -96856000.0000 | -753.73 | -96856000.0000 | -762.67 |
| 2003-06 | 388316000.0000 | -16.67 | 145937000.0000 | -16.06 | -16693000.0000 | -1764.31 | -16693000.0000 | -1764.31 |
| 2001-12 | 748633000.0000 | -- | 280892000.0000 | -- | 14816000.0000 | -- | 14616000.0000 | -- |
| 2002-06 | 465991000.0000 | -- | 173858000.0000 | -- | 1003000.0000 | -- | 1003000.0000 | -- |
| 2000-09 | 419637000.0000 | -- | 148145000.0000 | -- | 6165000.0000 | -- | 6051000.0000 | -- |
| 2001-09 | 499263000.0000 | 18.97 | 186840000.0000 | 26.12 | 12982000.0000 | 110.58 | 12782000.0000 | 111.24 |
| 2001-03 | 891810000.0000 | 22.33 | 312556000.0000 | 25.05 | 13681000.0000 | -116.20 | 13681000.0000 | -116.20 |
| 2000-03 | 729017000.0000 | -- | 249947000.0000 | -- | -84447000.0000 | -- | -84437000.0000 | -- |
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) |
| 2021-06 | 75.93 | -396.8100 | -1.86 | -48.5400 | 0.00 | -- | 0.00 |
| 2020-12 | -502.32 | -3713.9900 | -22.03 | -330.3200 | 0.15 | -- | 0.01 |
| 2020-06 | 72.36 | -290.4300 | -1.56 | -9.6500 | 0.01 | -- | 0.01 |
| 2019-12 | 185.23 | 736.3900 | -18.96 | -86.6800 | 0.11 | -- | -0.03 |
| 2019-06 | 123.01 | 123.3300 | -3.22 | -11.3000 | 0.03 | -- | -0.03 |
| 2018-12 | -8.22 | -260.8600 | -15.68 | -53.1400 | 0.27 | -- | 0.06 |
| 2018-06 | 8.61 | -2.2900 | -0.15 | -0.6600 | 0.29 | -- | 0.06 |
| 2017-06 | 47.69 | -21.1600 | -0.72 | -2.8500 | 0.08 | -- | 0.03 |
| 2017-12 | 46.68 | 34.0100 | 2.53 | 4.0300 | 0.20 | -- | 0.07 |
| 2016-06 | 56.92 | -32.3700 | -0.72 | -2.8200 | 0.05 | -- | 0.02 |
| 2016-12 | 29.35 | 2.4400 | 0.20 | 1.7500 | 0.27 | -- | 0.08 |
| 2015-06 | 53.28 | 14.9400 | 0.38 | 1.9000 | 0.05 | -- | 0.03 |
| 2015-12 | 51.54 | 8.8500 | 0.42 | 2.3200 | 0.13 | -- | 0.05 |
| 2014-12 | 17.65 | 10.2500 | 0.79 | 0.9400 | 0.23 | -- | 0.08 |
| 2014-06 | 13.83 | 2.0500 | 0.10 | 0.2500 | 0.16 | -- | 0.05 |
| 2013-12 | -192.71 | -391.4800 | -14.46 | -42.5500 | 0.27 | -- | 0.04 |
| 2012-06 | 100.00 | 2142.4700 | -1.22 | -4.5200 | 0.00 | -- | 0.00 |
| 2013-06 | -- | -- | -1.40 | -5.1800 | 0.00 | -- | 0.00 |
| 2012-12 | 100.00 | 2158.6000 | -2.91 | -9.4700 | 0.00 | -- | 0.00 |
| 2011-06 | 100.00 | -15.4400 | -0.30 | -0.4300 | 0.00 | -- | 0.02 |
| 2011-12 | 100.00 | 484.7400 | -0.48 | -2.0500 | 0.00 | -- | 0.00 |
| 2010-06 | 62.56 | 15.7400 | 0.84 | 2.1800 | 0.66 | -- | 0.05 |
| 2010-12 | 69.96 | -2.9000 | -0.50 | -0.1300 | -- | -- | 0.17 |
| 2009-12 | 63.34 | -105.1700 | -14.23 | -29.2000 | 1.41 | -- | 0.14 |
| 2009-06 | 100.00 | 25.4500 | 0.77 | 1.6200 | 0.00 | -- | 0.03 |
| 2008-12 | 100.00 | -257.9400 | -18.12 | -42.4200 | 0.00 | -- | 0.07 |
| 2007-12 | 100.00 | 369.9200 | 11.27 | 54.7000 | -- | -- | 0.03 |
| 2007-06 | 100.00 | 38.0500 | 3.77 | 2.6100 | -- | -- | 0.10 |
| 2008-06 | 100.00 | 26.5100 | 0.80 | 1.3800 | -- | -- | 0.03 |
| 2005-12 | -- | -- | -0.37 | -31.8100 | 0.00 | -- | 0.00 |
| 2006-06 | 89.40 | 122.0700 | 12.00 | 10.8200 | 43.81 | -- | 0.10 |
| 2006-12 | 97.14 | -79.2600 | -16.28 | -53.2100 | -- | -- | 0.21 |
| 2005-06 | -- | -- | 1.53 | 0.4500 | 0.00 | -- | 0.00 |
| 2003-12 | 35.34 | -3.5800 | -6.41 | -16.4100 | 9.24 | -- | 1.79 |
| 2004-06 | 36.28 | -4.7600 | -4.75 | -11.8700 | 4.02 | -- | 1.00 |
| 2004-12 | 32.31 | -9.7400 | -20.76 | -59.4000 | 10.06 | -- | 2.13 |
| 2002-12 | 35.72 | -10.8800 | -21.05 | -45.6300 | 8.75 | -- | 1.93 |
| 2003-06 | 37.58 | -4.3000 | -3.90 | -8.5400 | 4.11 | -- | 0.91 |
| 2001-12 | 37.52 | 1.9800 | 3.04 | 4.7300 | 8.66 | -- | 1.54 |
| 2002-06 | 37.31 | 0.2200 | 0.21 | 0.3200 | 5.21 | -- | 0.99 |
| 2000-09 | 35.30 | 0.6600 | -- | -- | -- | -- | -- |
| 2001-09 | 37.42 | 2.6000 | 3.69 | 7.4900 | 6.36 | -- | 1.42 |
| 2001-03 | 35.05 | 1.1500 | 4.54 | 10.2900 | 11.19 | -- | 2.96 |
| 2000-03 | 34.29 | -10.8200 | -35.58 | -307.6000 | 7.58 | -- | 3.07 |
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 |
| 2021-06 | 95.69 | 4.31 | 0.45 | 0.19 |
| 2020-12 | 94.13 | 5.87 | 0.46 | 0.19 |
| 2020-06 | 77.04 | 22.96 | 0.58 | 0.29 |
| 2019-12 | 75.33 | 24.67 | 0.90 | 0.45 |
| 2019-06 | 63.90 | 36.10 | 1.43 | 0.73 |
| 2018-12 | 65.90 | 34.10 | 1.07 | 0.56 |
| 2018-06 | 57.21 | 42.79 | 1.46 | 0.91 |
| 2017-06 | 65.30 | 34.70 | 1.56 | 0.87 |
| 2017-12 | 60.20 | 39.80 | 1.21 | 0.73 |
| 2016-06 | 68.65 | 31.35 | 1.36 | 0.88 |
| 2016-12 | 65.20 | 34.80 | 1.77 | 1.05 |
| 2015-06 | 61.90 | 38.10 | 1.21 | 0.64 |
| 2015-12 | 69.22 | 30.78 | 1.39 | 0.87 |
| 2014-12 | 62.29 | 37.71 | 1.88 | 0.86 |
| 2014-06 | 65.36 | 34.64 | 3.09 | 1.41 |
| 2013-12 | 61.55 | 38.45 | 1.84 | 0.42 |
| 2012-06 | 56.02 | 43.98 | 3.13 | 1.05 |
| 2013-06 | 62.80 | 37.20 | 2.52 | 0.66 |
| 2012-12 | 56.91 | 43.09 | 1.84 | 0.33 |
| 2011-06 | 29.10 | 70.90 | 2.04 | 2.02 |
| 2011-12 | 54.42 | 45.58 | 2.76 | 0.96 |
| 2010-06 | 55.98 | 44.02 | 8.32 | 8.07 |
| 2010-12 | 20.45 | 79.55 | 4.79 | 4.79 |
| 2009-12 | 58.12 | 41.88 | 2.07 | 2.00 |
| 2009-06 | 61.01 | 38.99 | 1.05 | 0.68 |
| 2008-12 | 61.80 | 38.20 | 1.12 | 0.70 |
| 2007-12 | 79.64 | 20.36 | 0.48 | 0.48 |
| 2007-06 | 19.72 | 80.28 | 4.31 | 4.31 |
| 2008-06 | 52.91 | 47.09 | 1.38 | 1.38 |
| 2005-12 | 74.15 | 25.85 | 1.08 | 0.96 |
| 2006-06 | 60.72 | 39.28 | 4.80 | 4.80 |
| 2006-12 | 70.71 | 29.29 | 1.23 | 1.23 |
| 2005-06 | 48.62 | 51.38 | 1.63 | 1.36 |
| 2003-12 | 60.95 | 39.05 | 1.30 | 1.07 |
| 2004-06 | 59.94 | 40.06 | 1.28 | 1.00 |
| 2004-12 | 65.05 | 34.95 | 1.23 | 1.00 |
| 2002-12 | 53.87 | 46.13 | 1.21 | 0.94 |
| 2003-06 | 54.36 | 45.64 | 1.35 | 1.07 |
| 2001-12 | 36.59 | 63.41 | 1.70 | 1.40 |
| 2002-06 | 34.06 | 65.94 | 1.84 | 1.49 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 51.52 | 48.48 | 0.95 | 0.68 |
| 2001-03 | 55.90 | 44.10 | 0.83 | 0.52 |
| 2000-03 | 88.44 | 11.56 | 0.46 | 0.15 |
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) |
| 2021/6/30 0:00:00 | 19954000.0000 | -- | 121133000.0000 | 254069000.0000 |
| 2020/12/31 0:00:00 | 627638000.0000 | -- | 459714000.0000 | 1082698000.0000 |
| 2020/6/30 0:00:00 | 26823000.0000 | -- | 87626000.0000 | 218968000.0000 |
| 2019/12/31 0:00:00 | 405451000.0000 | -- | 444965000.0000 | 903247000.0000 |
| 2019/6/30 0:00:00 | 125676000.0000 | -- | 105490000.0000 | 147137000.0000 |
| 2018/12/31 0:00:00 | 1578157000.0000 | -- | 460364000.0000 | 42668000.0000 |
| 2018/6/30 0:00:00 | 1674154000.0000 | -- | 225736000.0000 | 19675000.0000 |
| 2017/6/30 0:00:00 | 472784000.0000 | -- | 285167000.0000 | 10356000.0000 |
| 2017/12/31 0:00:00 | 1169575000.0000 | -- | 512813000.0000 | 40661000.0000 |
| 2016/6/30 0:00:00 | 224325000.0000 | -- | 201231000.0000 | 26355000.0000 |
| 2016/12/31 0:00:00 | 1366473000.0000 | -- | 465446000.0000 | 19856000.0000 |
| 2015/6/30 0:00:00 | 235564000.0000 | -- | 104652000.0000 | 76804000.0000 |
| 2015/12/31 0:00:00 | 555786000.0000 | -- | 251521000.0000 | 58878000.0000 |
| 2014/12/31 0:00:00 | 1163504000.0000 | -- | 165442000.0000 | 85970000.0000 |
| 2014/6/30 0:00:00 | 740639000.0000 | -- | 60785000.0000 | 42190000.0000 |
| 2013/12/31 0:00:00 | 1596088000.0000 | -- | 186518000.0000 | 195294000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 34800000.0000 | 115029000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 98105000.0000 | 97805000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 182163000.0000 | 169083000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 38976000.0000 | 17000.0000 |
| 2011/12/31 0:00:00 | -- | -- | 71205000.0000 | 6952000.0000 |
| 2010/6/30 0:00:00 | 73221000.0000 | -- | 35290000.0000 | 54637000.0000 |
| 2010/12/31 0:00:00 | 93622000.0000 | -- | 71089000.0000 | 85198000.0000 |
| 2009/12/31 0:00:00 | 186138000.0000 | -- | 66792000.0000 | 101116000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 27042000.0000 | 56295000.0000 |
| 2008/12/31 0:00:00 | -- | -- | 62102000.0000 | 119506000.0000 |
| 2007/12/31 0:00:00 | -- | -- | 34276000.0000 | 18663000.0000 |
| 2007/6/30 0:00:00 | -- | -- | 4817000.0000 | 5829000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 31750000.0000 | 56441000.0000 |
| 2005/12/31 0:00:00 | -- | -- | -- | 2165000.0000 |
| 2006/6/30 0:00:00 | 5915000.0000 | -- | 17895000.0000 | 967000.0000 |
| 2006/12/31 0:00:00 | 3601000.0000 | -- | 32757000.0000 | 17971000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 1846000.0000 | -- |
| 2003/12/31 0:00:00 | 540524000.0000 | -- | 52994000.0000 | 2802000.0000 |
| 2004/6/30 0:00:00 | 265885000.0000 | -- | 23654000.0000 | 1484000.0000 |
| 2004/12/31 0:00:00 | 593557000.0000 | -- | 58722000.0000 | 3038000.0000 |
| 2002/12/31 0:00:00 | 572018000.0000 | -- | 64262000.0000 | 734000.0000 |
| 2003/6/30 0:00:00 | 242379000.0000 | -- | 21094000.0000 | 1402000.0000 |
| 2001/12/31 0:00:00 | 467741000.0000 | -- | 57627000.0000 | 1622000.0000 |
| 2002/6/30 0:00:00 | 292133000.0000 | -- | 36159000.0000 | 315000.0000 |
| 2000/9/30 0:00:00 | 271492000.0000 | -- | 33101000.0000 | 2359000.0000 |
| 2001/9/30 0:00:00 | 312423000.0000 | -- | 45680000.0000 | 1302000.0000 |
| 2001/3/31 0:00:00 | 579254000.0000 | -- | 56597000.0000 | 4086000.0000 |
| 2000/3/31 0:00:00 | 479070000.0000 | -- | 49901000.0000 | 8135000.0000 |