中商官网
研究报告
毅兴行（HK1047）
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 （%) |
| 202406 | 1276350000.0000 | 8.36 | 199263000.0000 | 34.91 | -4638000.0000 | -90.88 | -18041000.0000 | -65.31 |
| 202312 | 649296000.0000 | 1.79 | 89913000.0000 | 24.89 | -14998000.0000 | -47.78 | -18412000.0000 | -45.99 |
| 202306 | 1177827000.0000 | -32.26 | 147704000.0000 | -51.27 | -50860000.0000 | -157.19 | -52007000.0000 | -191.89 |
| 202212 | 637858000.0000 | -31.50 | 71996000.0000 | -55.18 | -28721000.0000 | -158.30 | -34092000.0000 | -200.33 |
| 202206 | 1738775000.0000 | -11.79 | 303134000.0000 | -12.70 | 88927000.0000 | -26.87 | 56598000.0000 | -37.02 |
| 202112 | 931125000.0000 | -2.19 | 160623000.0000 | 6.46 | 49261000.0000 | -4.73 | 33979000.0000 | -8.45 |
| 202106 | 1971074000.0000 | 24.83 | 347217000.0000 | 83.98 | 121597000.0000 | 3486.93 | 89865000.0000 | -1546.64 |
| 202012 | 951987000.0000 | 5.01 | 150875000.0000 | 44.02 | 51705000.0000 | 602.80 | 37114000.0000 | 6222.66 |
| 202006 | 1578998000.0000 | -14.77 | 188729000.0000 | -2.14 | 3390000.0000 | -76.93 | -6212000.0000 | -179.58 |
| 201912 | 906580000.0000 | -11.49 | 104763000.0000 | -2.78 | 7357000.0000 | -0.96 | 587000.0000 | -68.74 |
| 201906 | 1852680000.0000 | -7.15 | 192859000.0000 | -24.05 | 14697000.0000 | -77.88 | 7806000.0000 | -83.09 |
| 201812 | 1024235000.0000 | 3.97 | 107759000.0000 | -19.35 | 7428000.0000 | -79.09 | 1878000.0000 | -91.68 |
| 201806 | 1995313000.0000 | 26.26 | 253932000.0000 | 16.74 | 66429000.0000 | 34.00 | 46171000.0000 | 34.10 |
| 201712 | 985116000.0000 | 27.86 | 133608000.0000 | 22.32 | 35522000.0000 | 24.70 | 22569000.0000 | 13.58 |
| 201706 | 1580329000.0000 | 4.93 | 217524000.0000 | 15.98 | 49575000.0000 | -452.40 | 34430000.0000 | -229.96 |
| 201612 | 770443000.0000 | -8.94 | 109224000.0000 | 10.62 | 28486000.0000 | -262.61 | 19870000.0000 | -180.76 |
| 201606 | 1506063000.0000 | -7.02 | 187550000.0000 | -5.82 | -14068000.0000 | -140.69 | -26492000.0000 | -205.02 |
| 201512 | 846060000.0000 | -0.60 | 98739000.0000 | 1.79 | -17518000.0000 | -349.12 | -24605000.0000 | -1270.55 |
| 201506 | 1619826000.0000 | -7.82 | 199139000.0000 | 3.76 | 34570000.0000 | 95.88 | 25225000.0000 | 678.31 |
| 201412 | 851209000.0000 | -9.67 | 97006000.0000 | -5.35 | 7032000.0000 | -61.78 | 2102000.0000 | -79.23 |
| 201406 | 1757296000.0000 | -5.98 | 191928000.0000 | 4.37 | 17649000.0000 | -50.98 | 3241000.0000 | -85.31 |
| 201312 | 942371000.0000 | 2.00 | 102491000.0000 | 19.73 | 18401000.0000 | 86.64 | 10118000.0000 | 120.24 |
| 201306 | 1868990000.0000 | 13.93 | 183890000.0000 | 29.94 | 36002000.0000 | 216.78 | 22059000.0000 | 1516.04 |
| 201212 | 923897000.0000 | 11.90 | 85604000.0000 | 27.88 | 9859000.0000 | -340.29 | 4594000.0000 | -151.19 |
| 201206 | 1640416000.0000 | -2.80 | 141520000.0000 | -15.53 | 11365000.0000 | -75.48 | 1365000.0000 | -95.61 |
| 201112 | 825644000.0000 | -0.64 | 66943000.0000 | -18.39 | -4103000.0000 | -120.28 | -8974000.0000 | -161.88 |
| 201106 | 1687687000.0000 | 32.74 | 167532000.0000 | 4.01 | 46342000.0000 | -2.83 | 31102000.0000 | 9.70 |
| 201012 | 830980000.0000 | 42.73 | 82030000.0000 | 13.81 | 20231000.0000 | 44.50 | 14503000.0000 | 93.04 |
| 201006 | 1271463000.0000 | 12.53 | 161074000.0000 | 45.61 | 47694000.0000 | -481.67 | 28352000.0000 | -236.59 |
| 200912 | 582206000.0000 | -12.83 | 72075000.0000 | 25.66 | 14001000.0000 | -174.88 | 7513000.0000 | -130.57 |
| 200906 | 1129930000.0000 | -28.50 | 110617000.0000 | -20.85 | -12496000.0000 | -139.08 | -20757000.0000 | -185.80 |
| 200812 | 667872000.0000 | -15.84 | 57355000.0000 | -17.41 | -18699000.0000 | -211.92 | -24579000.0000 | -287.43 |
| 200806 | 1580225000.0000 | 12.43 | 139749000.0000 | 4.71 | 31973000.0000 | 55.95 | 24193000.0000 | 61.56 |
| 200712 | 793553000.0000 | 14.82 | 69447000.0000 | 0.96 | 16707000.0000 | 81.13 | 13114000.0000 | 78.03 |
| 200706 | 1405507000.0000 | 5.51 | 133469000.0000 | 8.65 | 20502000.0000 | 85.07 | 14975000.0000 | 111.45 |
| 200612 | 691129000.0000 | -2.68 | 68786000.0000 | 9.58 | 9224000.0000 | 49.06 | 7366000.0000 | 47.00 |
| 200606 | 1332120000.0000 | 7.10 | 122839000.0000 | -6.90 | 11078000.0000 | -48.00 | 7082000.0000 | -52.63 |
| 200512 | 710128000.0000 | 17.75 | 62771000.0000 | -10.21 | 6188000.0000 | -64.06 | 5011000.0000 | -60.98 |
| 200506 | 1243849000.0000 | 22.21 | 131943000.0000 | 19.69 | 21304000.0000 | 9.19 | 14951000.0000 | 12.59 |
| 200412 | 603067000.0000 | 20.57 | 69910000.0000 | 29.17 | 17219000.0000 | 86.70 | 12843000.0000 | 80.08 |
| 200406 | 1017775000.0000 | 16.32 | 110241000.0000 | -12.13 | 19511000.0000 | -56.91 | 13279000.0000 | -67.18 |
| 200312 | 500188000.0000 | 10.52 | 54123000.0000 | -22.01 | 9223000.0000 | -61.82 | 7132000.0000 | -64.52 |
| 200306 | 874976000.0000 | 17.09 | 125463000.0000 | 3.33 | 45277000.0000 | 4.67 | 40462000.0000 | 5.35 |
| 200212 | 452588000.0000 | 22.74 | 69399000.0000 | 37.21 | 24159000.0000 | 65.87 | 20102000.0000 | 64.58 |
| 200206 | 747281000.0000 | -7.08 | 121418000.0000 | 27.94 | 43256000.0000 | 141.61 | 38408000.0000 | 143.12 |
| 200112 | 368734000.0000 | -15.02 | 50578000.0000 | -3.06 | 14565000.0000 | 14.16 | 12214000.0000 | 17.26 |
| 200106 | 804210000.0000 | 14.30 | 94906000.0000 | -3.36 | 17903000.0000 | -52.34 | 15798000.0000 | -53.38 |
| 200012 | 433929000.0000 | 37.77 | 52176000.0000 | 8.09 | 12758000.0000 | -38.97 | 10416000.0000 | -41.58 |
| 200006 | 703593000.0000 | -- | 98206000.0000 | -- | 37562000.0000 | -- | 33884000.0000 | -- |
| 199912 | 314957000.0000 | -- | 48273000.0000 | -- | 20905000.0000 | -- | 17830000.0000 | -- |
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) |
| 202406 | 15.61 | -- | -0.46 | -3.63 | 3.59 | -- | 1.26 |
| 202312 | 13.85 | -- | -1.54 | -3.71 | 2.19 | -- | 0.67 |
| 202306 | 12.54 | -- | -5.13 | -10.17 | 3.86 | -- | 1.19 |
| 202212 | 11.29 | -- | -2.88 | -6.25 | 1.85 | -- | 0.64 |
| 202206 | 17.43 | -- | 7.24 | 9.05 | 3.47 | -- | 1.42 |
| 202112 | 17.25 | -- | 4.27 | 5.46 | 2.84 | -- | 0.81 |
| 202106 | 17.62 | -- | 11.03 | 15.27 | 6.81 | -- | 1.79 |
| 202012 | 15.85 | -- | 4.98 | 6.81 | 3.64 | -- | 0.92 |
| 202006 | 11.95 | -- | 0.34 | -1.33 | 4.75 | -- | 1.59 |
| 201912 | 11.56 | -- | 0.70 | 0.12 | 2.89 | -- | 0.86 |
| 201906 | 10.41 | -- | 1.44 | 1.6 | 5.20 | -- | 1.82 |
| 201812 | 10.52 | -- | 0.70 | 0.39 | 2.60 | -- | 0.96 |
| 201806 | 12.73 | -- | 6.33 | 9.07 | 6.00 | -- | 1.90 |
| 201712 | 13.56 | -- | 3.54 | 4.61 | 2.95 | -- | 0.98 |
| 201706 | 13.76 | -- | 5.20 | 7.48 | 5.33 | -- | 1.66 |
| 201612 | 14.18 | -- | 3.19 | 4.51 | 2.90 | -- | 0.86 |
| 201606 | 12.45 | -- | -1.66 | -6.09 | 5.77 | -- | 1.78 |
| 201512 | 11.67 | -- | -1.87 | -5.41 | 2.88 | -- | 0.90 |
| 201506 | 12.29 | -- | 3.60 | 5.07 | 4.94 | -- | 1.69 |
| 201412 | 11.40 | -- | 0.73 | 0.44 | 2.51 | -- | 0.88 |
| 201406 | 10.92 | -- | 1.85 | 0.69 | 5.53 | -- | 1.84 |
| 201312 | 10.88 | -- | 1.96 | 2.1 | 2.97 | -- | 1.00 |
| 201306 | 9.84 | -- | 3.59 | 4.64 | 5.59 | -- | 1.86 |
| 201212 | 9.27 | -- | 1.06 | 1.01 | 3.07 | -- | 0.99 |
| 201206 | 8.63 | -- | 1.26 | 0.31 | 5.32 | -- | 1.81 |
| 201112 | 8.11 | -- | -0.48 | -2.07 | 2.70 | -- | 0.96 |
| 201106 | 9.93 | -- | 4.88 | 7.03 | 4.60 | -- | 1.78 |
| 201012 | 9.87 | -- | 2.45 | 3.46 | 2.91 | -- | 1.01 |
| 201006 | 12.67 | -- | 5.87 | 7.04 | 3.98 | -- | 1.56 |
| 200912 | 12.38 | -- | 2.14 | 1.95 | 3.01 | -- | 0.89 |
| 200906 | 9.79 | -- | -2.11 | -5.51 | 6.51 | -- | 1.91 |
| 200812 | 8.59 | -- | -2.86 | -6.59 | 2.68 | -- | 1.02 |
| 200806 | 8.84 | -- | 4.18 | 6.04 | 7.05 | -- | 2.07 |
| 200712 | 8.75 | -- | 2.21 | 3.53 | 3.39 | -- | 1.05 |
| 200706 | 9.50 | -- | 2.88 | 4.26 | 8.32 | -- | 1.97 |
| 200612 | 9.95 | -- | 1.31 | 2.13 | 3.52 | -- | 0.98 |
| 200606 | 9.22 | -- | 1.71 | 2.1 | 8.48 | -- | 2.05 |
| 200512 | 8.84 | -- | 0.96 | 1.5 | 4.11 | -- | 1.10 |
| 200506 | 10.61 | -- | 3.14 | 4.54 | 5.97 | -- | 1.83 |
| 200412 | 11.59 | -- | 2.98 | 4.37 | 3.76 | -- | 1.04 |
| 200406 | 10.83 | -- | 3.64 | 4.64 | 7.64 | -- | 1.90 |
| 200312 | 10.82 | -- | 1.96 | 2.52 | 5.02 | -- | 1.06 |
| 200306 | 14.34 | -- | 9.38 | 13.92 | 7.69 | -- | 1.81 |
| 200212 | 15.33 | -- | 5.76 | 7.23 | 4.86 | -- | 1.08 |
| 200206 | 16.25 | -- | 11.37 | 14.07 | 8.91 | -- | 1.96 |
| 200112 | 13.72 | -- | 4.56 | 4.83 | 5.30 | -- | 1.16 |
| 200106 | 11.80 | -- | 5.22 | 6.44 | 11.47 | -- | 2.35 |
| 200012 | 12.02 | -- | 3.71 | 4.34 | 4.90 | -- | 1.26 |
| 200006 | 13.96 | -- | 11.33 | 14.75 | 9.35 | -- | 2.12 |
| 199912 | 15.33 | -- | -- | -- | -- | -- | -- |
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 |
| 202406 | 48.93 | 51.07 | -- | -- |
| 202312 | 47.08 | 52.92 | -- | -- |
| 202306 | 45.88 | 54.12 | -- | -- |
| 202212 | 43.01 | 56.99 | -- | -- |
| 202206 | 46.32 | 53.68 | -- | -- |
| 202112 | 43.63 | 56.37 | -- | -- |
| 202106 | 43.73 | 56.27 | -- | -- |
| 202012 | 44.96 | 55.04 | -- | -- |
| 202006 | 50.69 | 49.31 | -- | -- |
| 201912 | 52.14 | 47.86 | -- | -- |
| 201906 | 49.74 | 50.26 | -- | -- |
| 201812 | 52.80 | 47.20 | -- | -- |
| 201806 | 49.12 | 50.88 | -- | -- |
| 201712 | 48.86 | 51.14 | -- | -- |
| 201706 | 49.30 | 50.70 | -- | -- |
| 201612 | 48.37 | 51.63 | -- | -- |
| 201606 | 46.22 | 53.78 | -- | -- |
| 201512 | 49.33 | 50.67 | -- | -- |
| 201506 | 45.96 | 54.04 | -- | -- |
| 201412 | 48.99 | 51.01 | -- | -- |
| 201406 | 48.25 | 51.75 | -- | -- |
| 201312 | 46.43 | 53.57 | -- | -- |
| 201306 | 50.32 | 49.68 | -- | -- |
| 201212 | 48.88 | 51.12 | -- | -- |
| 201206 | 47.96 | 52.04 | -- | -- |
| 201112 | 46.60 | 53.40 | -- | -- |
| 201106 | 51.02 | 48.98 | -- | -- |
| 201012 | 46.44 | 53.56 | -- | -- |
| 201006 | 47.91 | 52.09 | -- | -- |
| 200912 | 38.40 | 61.60 | -- | -- |
| 200906 | 33.07 | 66.93 | -- | -- |
| 200812 | 40.04 | 59.96 | -- | -- |
| 200806 | 45.31 | 54.69 | -- | -- |
| 200712 | 48.74 | 51.26 | -- | -- |
| 200706 | 49.57 | 50.43 | -- | -- |
| 200612 | 49.32 | 50.68 | -- | -- |
| 200606 | 46.39 | 53.61 | -- | -- |
| 200512 | 46.74 | 53.26 | -- | -- |
| 200506 | 50.05 | 49.95 | -- | -- |
| 200412 | 47.49 | 52.51 | -- | -- |
| 200406 | 45.03 | 54.97 | -- | -- |
| 200312 | 38.05 | 61.95 | -- | -- |
| 200306 | 38.34 | 61.66 | -- | -- |
| 200212 | 32.31 | 67.69 | -- | -- |
| 200206 | 26.86 | 73.14 | -- | -- |
| 200112 | 19.51 | 80.49 | -- | -- |
| 200106 | 27.40 | 72.60 | -- | -- |
| 200012 | 29.76 | 70.24 | -- | -- |
| 200006 | 30.34 | 69.66 | -- | -- |
| 199912 | -- | -- | -- | -- |
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) |
| 202406 | 1077087000.0000 | -- | 109227000.0000 | 22736000.0000 |
| 202312 | 559383000.0000 | -- | 55036000.0000 | 11475000.0000 |
| 202306 | 1030123000.0000 | -- | 112335000.0000 | 16623000.0000 |
| 202212 | 565862000.0000 | -- | 60853000.0000 | 7693000.0000 |
| 202206 | 1435641000.0000 | -- | 124375000.0000 | 7572000.0000 |
| 202112 | 770502000.0000 | -- | 65961000.0000 | 3184000.0000 |
| 202106 | 1623857000.0000 | -- | 136050000.0000 | 8815000.0000 |
| 202012 | 801112000.0000 | -- | 57571000.0000 | 3754000.0000 |
| 202006 | 1390269000.0000 | -- | 103368000.0000 | 17013000.0000 |
| 201912 | 801817000.0000 | -- | 54906000.0000 | 9190000.0000 |
| 201906 | 1659821000.0000 | -- | 109764000.0000 | 18122000.0000 |
| 201812 | 916476000.0000 | -- | 56707000.0000 | 10651000.0000 |
| 201806 | 1741381000.0000 | -- | 115706000.0000 | 14008000.0000 |
| 201712 | 851508000.0000 | -- | 57535000.0000 | 6146000.0000 |
| 201706 | 1362805000.0000 | -- | 98913000.0000 | 9590000.0000 |
| 201612 | 661219000.0000 | -- | 51093000.0000 | 3785000.0000 |
| 201606 | 1318513000.0000 | -- | 99288000.0000 | 9533000.0000 |
| 201512 | 747321000.0000 | -- | 54882000.0000 | 4455000.0000 |
| 201506 | 1420687000.0000 | -- | 103012000.0000 | 8887000.0000 |
| 201412 | 754203000.0000 | -- | 52881000.0000 | 3914000.0000 |
| 201406 | 1565368000.0000 | -- | 99264000.0000 | 9029000.0000 |
| 201312 | 839880000.0000 | -- | 51918000.0000 | 4525000.0000 |
| 201306 | 1685100000.0000 | -- | 95377000.0000 | 8737000.0000 |
| 201212 | 838293000.0000 | -- | 47527000.0000 | 5704000.0000 |
| 201206 | 1498896000.0000 | -- | 90687000.0000 | 9932000.0000 |
| 201112 | 758701000.0000 | -- | 45825000.0000 | 5172000.0000 |
| 201106 | 1520155000.0000 | -- | 83168000.0000 | 7375000.0000 |
| 201012 | 748950000.0000 | -- | 42983000.0000 | 3475000.0000 |
| 201006 | 1110389000.0000 | -- | 79878000.0000 | 3484000.0000 |
| 200912 | 510131000.0000 | -- | 40270000.0000 | 1512000.0000 |
| 200906 | 1019313000.0000 | -- | 79170000.0000 | 7242000.0000 |
| 200812 | 610517000.0000 | -- | 44583000.0000 | 4690000.0000 |
| 200806 | 1440476000.0000 | -- | 84285000.0000 | 10824000.0000 |
| 200712 | 724106000.0000 | -- | 42735000.0000 | 5085000.0000 |
| 200706 | 1272038000.0000 | -- | 74105000.0000 | 8615000.0000 |
| 200612 | 622343000.0000 | -- | 36885000.0000 | 4472000.0000 |
| 200606 | 1209281000.0000 | -- | 71696000.0000 | 9789000.0000 |
| 200512 | 647357000.0000 | -- | 34144000.0000 | 5058000.0000 |
| 200506 | 1111906000.0000 | -- | 71351000.0000 | 6125000.0000 |
| 200412 | 533157000.0000 | -- | 33585000.0000 | 2575000.0000 |
| 200406 | 907534000.0000 | -- | 60529000.0000 | 2815000.0000 |
| 200312 | 446065000.0000 | -- | 29315000.0000 | 1611000.0000 |
| 200306 | 749513000.0000 | -- | 52337000.0000 | 1450000.0000 |
| 200212 | 383189000.0000 | -- | 30895000.0000 | 754000.0000 |
| 200206 | 625863000.0000 | -- | 55397000.0000 | 1241000.0000 |
| 200112 | 318156000.0000 | -- | 24582000.0000 | 805000.0000 |
| 200106 | 709304000.0000 | -- | 54156000.0000 | 3665000.0000 |
| 200012 | 381753000.0000 | -- | 28038000.0000 | 2243000.0000 |
| 200006 | 605387000.0000 | -- | 43392000.0000 | 2812000.0000 |
| 199912 | 266684000.0000 | -- | 19644000.0000 | 1255000.0000 |