中商官网
研究报告
长寿花食品（HK1006）
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 （%) |
| 2020-06 | 1287428000.0000 | -10.61 | 358585000.0000 | 10.91 | 160085000.0000 | -11.84 | 132910000.0000 | -13.35 |
| 2019-12 | 3003471000.0000 | -12.39 | 728144000.0000 | -8.74 | 378827000.0000 | -7.94 | 320544000.0000 | -7.60 |
| 2018-12 | 3428155000.0000 | 1.43 | 797865000.0000 | -0.96 | 411482000.0000 | 14.38 | 346905000.0000 | 17.39 |
| 2018-06 | 1479072000.0000 | -1.59 | 347083000.0000 | 12.34 | 190941000.0000 | 21.45 | 159316000.0000 | 23.68 |
| 2019-06 | 1440203000.0000 | -2.63 | 323311000.0000 | -6.85 | 181582000.0000 | -4.90 | 153383000.0000 | -3.72 |
| 2017-06 | 1503036000.0000 | 10.31 | 308959000.0000 | 3.17 | 157214000.0000 | 11.58 | 128816000.0000 | 8.02 |
| 2016-06 | 1362563000.0000 | 3.08 | 299466000.0000 | 4.27 | 140901000.0000 | -1.55 | 119248000.0000 | 11.13 |
| 2017-12 | 3379679000.0000 | 5.38 | 805639000.0000 | 10.71 | 359755000.0000 | 13.82 | 295521000.0000 | 12.26 |
| 2016-12 | 3207224000.0000 | 15.27 | 727674000.0000 | 33.29 | 316082000.0000 | 16.41 | 263243000.0000 | 24.90 |
| 2015-06 | 1321846000.0000 | 0.79 | 287213000.0000 | -1.07 | 143121000.0000 | -2.74 | 107304000.0000 | -9.69 |
| 2015-12 | 2782426000.0000 | 0.13 | 545939000.0000 | -1.89 | 271523000.0000 | -12.22 | 210771000.0000 | -20.85 |
| 2014-12 | 2778948000.0000 | -5.16 | 556432000.0000 | -6.72 | 309335000.0000 | -8.12 | 266279000.0000 | -1.49 |
| 2014-06 | 1311454000.0000 | -10.00 | 290307000.0000 | 4.47 | 147150000.0000 | -13.30 | 118814000.0000 | -14.98 |
| 2012-12 | 2704175000.0000 | 31.42 | 537127000.0000 | 40.83 | 291755000.0000 | 37.42 | 204259000.0000 | 15.51 |
| 2013-06 | 1457207000.0000 | 21.47 | 277883000.0000 | 7.69 | 169728000.0000 | 16.95 | 139745000.0000 | 35.06 |
| 2013-12 | 2930268000.0000 | 8.36 | 596541000.0000 | 11.06 | 336678000.0000 | 15.40 | 270307000.0000 | 32.34 |
| 2011-06 | 954214000.0000 | 51.65 | 171442000.0000 | 117.47 | 95414000.0000 | 84.62 | 77789000.0000 | 75.07 |
| 2011-12 | 2057587000.0000 | 33.84 | 381409000.0000 | 50.04 | 212306000.0000 | 26.30 | 176831000.0000 | 23.34 |
| 2012-06 | 1199688000.0000 | 25.73 | 258037000.0000 | 50.51 | 145131000.0000 | 52.11 | 103467000.0000 | 33.01 |
| 2009-12 | 1163981000.0000 | 24.62 | 149540000.0000 | 49.78 | 136202000.0000 | 49.07 | 120027000.0000 | 31.36 |
| 2010-06 | 629230000.0000 | 22.68 | 78834000.0000 | 22.06 | 51680000.0000 | -15.70 | 44433000.0000 | -17.16 |
| 2010-12 | 1537376000.0000 | 32.08 | 254212000.0000 | 70.00 | 168102000.0000 | 23.42 | 143368000.0000 | 19.45 |
| 2007-12 | 694337000.0000 | 44.31 | 69389000.0000 | 12.34 | 61871000.0000 | 30.48 | 60995000.0000 | 96.61 |
| 2008-06 | 513106000.0000 | -- | 69252000.0000 | -- | 66681000.0000 | -- | 66681000.0000 | -- |
| 2009-06 | 512901000.0000 | -0.04 | 64588000.0000 | -6.73 | 61302000.0000 | -8.07 | 53639000.0000 | -19.56 |
| 2008-12 | 934004000.0000 | 34.52 | 99837000.0000 | 43.88 | 91370000.0000 | 47.68 | 91370000.0000 | 49.80 |
| 2006-12 | 481142000.0000 | -- | 61768000.0000 | -- | 47417000.0000 | -- | 31024000.0000 | -- |
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) |
| 2020-06 | 27.85 | 12.4300 | 4.18 | 3.8600 | 3.79 | -- | 0.34 |
| 2019-12 | 24.24 | 12.6100 | 9.82 | 9.6700 | 14.80 | -- | 0.78 |
| 2018-12 | 23.27 | 12.0000 | 11.64 | 11.4000 | 15.27 | -- | 0.97 |
| 2018-06 | 23.47 | 12.9100 | 5.91 | 5.5800 | 4.41 | -- | 0.46 |
| 2019-06 | 22.45 | 12.6100 | 5.04 | 4.8700 | 5.57 | -- | 0.40 |
| 2017-06 | 20.56 | 10.4600 | 4.98 | 5.0000 | 4.12 | -- | 0.48 |
| 2016-06 | 21.98 | 10.3400 | 4.73 | 5.0600 | 2.27 | -- | 0.46 |
| 2017-12 | 23.84 | 10.6400 | 10.46 | 10.7600 | 12.33 | -- | 0.98 |
| 2016-12 | 22.69 | 9.8600 | 10.34 | 10.5200 | 8.24 | -- | 1.05 |
| 2015-06 | 21.73 | 10.8300 | 4.72 | 4.9200 | 3.57 | -- | 0.44 |
| 2015-12 | 19.62 | 9.7600 | 9.71 | 9.2200 | 11.27 | -- | 0.99 |
| 2014-12 | 20.02 | 11.1300 | 10.35 | 12.2900 | 10.76 | -- | 0.93 |
| 2014-06 | 22.14 | 11.2200 | 5.26 | 5.8800 | 3.00 | -- | 0.47 |
| 2012-12 | 19.86 | 10.7900 | 16.92 | 13.3700 | 7.50 | -- | 1.57 |
| 2013-06 | 19.07 | 11.6500 | 8.87 | 8.6000 | 4.23 | -- | 0.76 |
| 2013-12 | 20.36 | 11.4900 | 14.96 | 13.7400 | 7.53 | -- | 1.30 |
| 2011-06 | 17.97 | 10.0000 | 7.06 | 6.2500 | 5.09 | -- | 0.71 |
| 2011-12 | 18.54 | 10.3200 | 13.74 | 13.0900 | 9.79 | -- | 1.33 |
| 2012-06 | 21.51 | 12.1000 | 8.84 | 7.2600 | 4.01 | -- | 0.73 |
| 2009-12 | 12.85 | 11.7000 | 11.92 | 11.7000 | 10.02 | -- | 1.02 |
| 2010-06 | 12.53 | 8.2100 | 4.34 | 4.1400 | 3.71 | -- | 0.53 |
| 2010-12 | 16.54 | 10.9300 | 12.64 | 12.0800 | 7.46 | -- | 1.16 |
| 2007-12 | 9.99 | 8.9100 | 31.14 | 37.2000 | 7.78 | -- | 3.49 |
| 2008-06 | 13.50 | 13.0000 | -- | -- | -- | -- | -- |
| 2009-06 | 12.59 | 11.9500 | 13.84 | 15.0600 | 8.12 | -- | 1.16 |
| 2008-12 | 10.69 | 9.7800 | 26.62 | -- | 15.55 | -- | 2.72 |
| 2006-12 | 12.84 | 9.8600 | 22.06 | 41.0800 | 8.97 | -- | 2.24 |
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 |
| 2020-06 | 10.05 | 89.95 | 7.46 | 6.80 |
| 2019-12 | 14.09 | 85.91 | 5.18 | 4.89 |
| 2018-12 | 13.91 | 86.09 | 5.25 | 4.90 |
| 2018-06 | 11.64 | 88.36 | 5.95 | 5.27 |
| 2019-06 | 12.73 | 87.27 | 5.86 | 5.41 |
| 2017-06 | 18.39 | 81.61 | 4.08 | 3.53 |
| 2016-06 | 20.86 | 79.14 | 3.11 | 2.36 |
| 2017-12 | 20.15 | 79.85 | 3.68 | 3.36 |
| 2016-12 | 18.16 | 81.84 | 3.64 | 3.10 |
| 2015-06 | 27.96 | 72.04 | 2.34 | 2.00 |
| 2015-12 | 18.29 | 81.71 | 3.43 | 3.04 |
| 2014-12 | 27.53 | 72.47 | 2.30 | 2.05 |
| 2014-06 | 27.84 | 72.16 | 2.28 | 1.84 |
| 2012-12 | 11.39 | 88.61 | 5.21 | 3.74 |
| 2013-06 | 15.04 | 84.96 | 4.02 | 3.05 |
| 2013-12 | 12.57 | 87.43 | 4.66 | 3.56 |
| 2011-06 | 7.81 | 92.19 | 7.88 | 6.42 |
| 2011-12 | 12.63 | 87.37 | 4.38 | 3.51 |
| 2012-06 | 13.12 | 86.88 | 4.52 | 3.43 |
| 2009-12 | 10.24 | 89.76 | 7.54 | 6.67 |
| 2010-06 | 9.95 | 90.05 | 6.60 | 5.35 |
| 2010-12 | 10.75 | 89.25 | 6.00 | 4.80 |
| 2007-12 | 17.48 | 82.52 | 4.06 | 1.75 |
| 2008-06 | -- | -- | -- | -- |
| 2009-06 | 19.55 | 80.45 | 2.54 | 1.91 |
| 2008-12 | 11.82 | 88.18 | 2.77 | 1.45 |
| 2006-12 | 64.87 | 35.13 | 1.56 | 1.08 |
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) |
| 2020/6/30 0:00:00 | 928843000.0000 | -- | 44417000.0000 | 43000.0000 |
| 2019/12/31 0:00:00 | 2275327000.0000 | -- | 84685000.0000 | 60000.0000 |
| 2018/12/31 0:00:00 | 2630290000.0000 | -- | 98709000.0000 | 3215000.0000 |
| 2018/6/30 0:00:00 | 1131989000.0000 | -- | 44350000.0000 | 2407000.0000 |
| 2019/6/30 0:00:00 | 1116892000.0000 | -- | 38434000.0000 | 18000.0000 |
| 2017/6/30 0:00:00 | 1194077000.0000 | -- | 36048000.0000 | 3507000.0000 |
| 2016/6/30 0:00:00 | 1063097000.0000 | -- | 38166000.0000 | 3012000.0000 |
| 2017/12/31 0:00:00 | 2574040000.0000 | -- | 90274000.0000 | 7455000.0000 |
| 2016/12/31 0:00:00 | 2479550000.0000 | -- | 97935000.0000 | 6125000.0000 |
| 2015/6/30 0:00:00 | 1034633000.0000 | -- | 36096000.0000 | 8437000.0000 |
| 2015/12/31 0:00:00 | 2236487000.0000 | -- | 87689000.0000 | 17095000.0000 |
| 2014/12/31 0:00:00 | 2222516000.0000 | -- | 65789000.0000 | 14897000.0000 |
| 2014/6/30 0:00:00 | 1021147000.0000 | -- | 34399000.0000 | 7746000.0000 |
| 2012/12/31 0:00:00 | 2167048000.0000 | -- | 55597000.0000 | -- |
| 2013/6/30 0:00:00 | 1179324000.0000 | -- | 26747000.0000 | 82000.0000 |
| 2013/12/31 0:00:00 | 2333727000.0000 | -- | 58155000.0000 | 488000.0000 |
| 2011/6/30 0:00:00 | 782772000.0000 | -- | 28818000.0000 | 879000.0000 |
| 2011/12/31 0:00:00 | 1676178000.0000 | -- | 58108000.0000 | 876000.0000 |
| 2012/6/30 0:00:00 | 941651000.0000 | -- | 23764000.0000 | -- |
| 2009/12/31 0:00:00 | 1014441000.0000 | -- | 12163000.0000 | 3139000.0000 |
| 2010/6/30 0:00:00 | 550396000.0000 | -- | 12108000.0000 | 1162000.0000 |
| 2010/12/31 0:00:00 | 1283164000.0000 | -- | 43453000.0000 | 2851000.0000 |
| 2007/12/31 0:00:00 | 624948000.0000 | -- | 6621000.0000 | 2596000.0000 |
| 2008/6/30 0:00:00 | 443854000.0000 | -- | 4414000.0000 | 163000.0000 |
| 2009/6/30 0:00:00 | 448313000.0000 | -- | 3583000.0000 | 928000.0000 |
| 2008/12/31 0:00:00 | 834167000.0000 | -- | 9918000.0000 | 1550000.0000 |
| 2006/12/31 0:00:00 | 419374000.0000 | -- | 6918000.0000 | 5390000.0000 |