中商官网
研究报告
雅士利国际（HK1230）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2007 | 2892161000.0000 | 1255070000.0000 | 493916000.0000 | 415632000.0000 | 1670686000.0000 | 1066927000.0000 | 603759000.0000 |
| 2008 | 2751593000.0000 | 1287916000.0000 | -701876000.0000 | -563898000.0000 | 1912961000.0000 | 1926158000.0000 | -13197000.0000 |
| 2009 | 2585973000.0000 | 1490356000.0000 | 471287000.0000 | 404665000.0000 | 2223460000.0000 | 933233000.0000 | 1290227000.0000 |
| 2010 | 2954370000.0000 | 1681746000.0000 | 589453000.0000 | 502354000.0000 | 4480695000.0000 | 750746000.0000 | 3729949000.0000 |
| 2011 | 2957818000.0000 | 1538306000.0000 | 375389000.0000 | 306258000.0000 | 4643569000.0000 | 839570000.0000 | 3803999000.0000 |
| 2012 | 3655143000.0000 | 1961691000.0000 | 646324000.0000 | 468482000.0000 | 5569869000.0000 | 1487523000.0000 | 4082346000.0000 |
| 2013 | 3889999000.0000 | 2080111000.0000 | 576717000.0000 | 437614000.0000 | 4516656000.0000 | 1406692000.0000 | 3109964000.0000 |
| 2014 | 3553504000.0000 | 1818770000.0000 | 393445000.0000 | 332589000.0000 | 5693229000.0000 | 2242952000.0000 | 3450277000.0000 |
| 2015 | 2761571000.0000 | 1402297000.0000 | 122767000.0000 | 118256000.0000 | 7663689000.0000 | 1683047000.0000 | 5980642000.0000 |
| 2016 | 2203315000.0000 | 1037300000.0000 | -332626000.0000 | -320218000.0000 | 7965991000.0000 | 2264377000.0000 | 5701614000.0000 |
| 2017 | 2254716000.0000 | 922203000.0000 | -229365000.0000 | -179811000.0000 | 7430576000.0000 | 1939649000.0000 | 5490927000.0000 |
| 2018 | 3011200000.0000 | 1193779000.0000 | -34833000.0000 | 52275000.0000 | 7722217000.0000 | 2164392000.0000 | 5557825000.0000 |
| 2019 | 3411962000.0000 | 1266771000.0000 | 102923000.0000 | 112366000.0000 | 7512501000.0000 | 1830780000.0000 | 5681721000.0000 |
| 2020 | 3649206000.0000 | 1333833000.0000 | 129679000.0000 | 101081000.0000 | 7791978000.0000 | 2068861000.0000 | 5723117000.0000 |
| 2021 | 4434700000.0000 | 1460021000.0000 | -93082000.0000 | -81363000.0000 | 7279333000.0000 | 1751274000.0000 | 5528059000.0000 |
| 2022 | 3738212000.0000 | 1050345000.0000 | -202903000.0000 | -230717000.0000 | 7087922000.0000 | 1771914000.0000 | 5316008000.0000 |
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) |
| 2007 | 43.40 | 17.0800 | 29.56 | 77.3100 | 3.86 | -- | 1.73 |
| 2008 | 46.81 | -25.5100 | -36.69 | 1994.6200 | 3.97 | -- | 1.44 |
| 2009 | 57.63 | 18.2200 | 21.20 | 31.6400 | 3.75 | -- | 1.16 |
| 2010 | 56.92 | 19.9500 | 13.16 | 13.4600 | 3.26 | -- | 0.66 |
| 2011 | 52.01 | 12.6900 | 8.08 | 8.0500 | 2.46 | -- | 0.64 |
| 2012 | 53.67 | 17.6800 | 11.60 | 11.4900 | 2.59 | -- | 0.66 |
| 2013 | 53.47 | 14.8300 | 12.77 | 14.0700 | 2.04 | -- | 0.86 |
| 2014 | 51.18 | 11.0700 | 6.91 | 9.6400 | 2.08 | -- | 0.62 |
| 2015 | 50.78 | 4.4500 | 1.60 | 1.9800 | 2.12 | -- | 0.36 |
| 2016 | 47.08 | -15.1000 | -4.18 | -5.6200 | 1.88 | -- | 0.28 |
| 2017 | 40.90 | -10.1700 | -3.09 | -3.2700 | 1.69 | -- | 0.30 |
| 2018 | 39.64 | -1.1600 | -0.45 | 0.9400 | 2.40 | -- | 0.39 |
| 2019 | 37.13 | 3.0200 | 1.37 | 1.9800 | 2.32 | -- | 0.45 |
| 2020 | 36.55 | 3.5500 | 1.66 | 1.7700 | 2.35 | -- | 0.47 |
| 2021 | 32.92 | -2.1000 | -1.28 | -1.4700 | 3.65 | -- | 0.61 |
| 2022 | 28.10 | -5.4300 | -2.86 | -4.3400 | 2.44 | -- | 0.53 |
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 |
| 2007 | 63.86 | 36.14 | 0.89 | 0.49 |
| 2008 | 100.69 | -0.69 | 0.45 | 0.26 |
| 2009 | 41.97 | 58.03 | 1.36 | 1.03 |
| 2010 | 16.76 | 83.24 | 5.01 | 4.45 |
| 2011 | 18.08 | 81.92 | 4.47 | 3.75 |
| 2012 | 26.71 | 73.29 | 2.76 | 2.31 |
| 2013 | 31.14 | 68.86 | 1.79 | 1.12 |
| 2014 | 39.40 | 60.60 | 2.12 | 1.60 |
| 2015 | 21.96 | 78.04 | 3.01 | 2.63 |
| 2016 | 28.43 | 71.57 | 1.82 | 1.54 |
| 2017 | 26.10 | 73.90 | 2.10 | 1.69 |
| 2018 | 28.03 | 71.97 | 1.94 | 1.59 |
| 2019 | 24.37 | 75.63 | 1.91 | 1.40 |
| 2020 | 26.55 | 73.45 | 1.78 | 1.29 |
| 2021 | 24.06 | 75.94 | 2.13 | 1.66 |
| 2022 | 25.00 | 75.00 | 2.41 | 1.75 |
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) |
| 2007 | 1637091000.0000 | -- | 66590000.0000 | -3193000.0000 |
| 2008 | 1463677000.0000 | -- | 137272000.0000 | 13480000.0000 |
| 2009 | 1095617000.0000 | -- | 129078000.0000 | 18666000.0000 |
| 2010 | 1272624000.0000 | -- | 182823000.0000 | 1115000.0000 |
| 2011 | 1419512000.0000 | -- | 185454000.0000 | -62393000.0000 |
| 2012 | 1693452000.0000 | -- | 202104000.0000 | -86945000.0000 |
| 2013 | 1809888000.0000 | -- | 219162000.0000 | -95006000.0000 |
| 2014 | 1734734000.0000 | -- | 224644000.0000 | -55042000.0000 |
| 2015 | 1359274000.0000 | -- | 207878000.0000 | -163017000.0000 |
| 2016 | 1166015000.0000 | -- | 389555000.0000 | -111413000.0000 |
| 2017 | 1332513000.0000 | -- | 271224000.0000 | -105619000.0000 |
| 2018 | 1817421000.0000 | -- | 208637000.0000 | -97478000.0000 |
| 2019 | 2145191000.0000 | -- | 222978000.0000 | -84651000.0000 |
| 2020 | 2315373000.0000 | -- | 186582000.0000 | -74758000.0000 |
| 2021 | 2974679000.0000 | -- | 239301000.0000 | -51767000.0000 |
| 2022 | 2687867000.0000 | -- | 233132000.0000 | -26526000.0000 |