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 （%) |
| 2022-06 | 1886689000.0000 | -12.53 | 596651000.0000 | -26.82 | -145888000.0000 | -433.07 | -159068000.0000 | -460.29 |
| 2022-12 | 3738212000.0000 | -15.71 | 1050345000.0000 | -28.06 | -202903000.0000 | 117.98 | -230717000.0000 | 183.57 |
| 2021-12 | 4434700000.0000 | 21.53 | 1460021000.0000 | 9.46 | -93082000.0000 | -171.78 | -81363000.0000 | -180.49 |
| 2021-06 | 2156869000.0000 | 31.12 | 815267000.0000 | 30.98 | 43801000.0000 | -6.45 | 44150000.0000 | 23.96 |
| 2019-12 | 3411962000.0000 | 13.31 | 1266771000.0000 | 6.11 | 102923000.0000 | -395.48 | 112366000.0000 | 114.95 |
| 2020-06 | 1644928000.0000 | -5.86 | 622459000.0000 | -19.05 | 46820000.0000 | -3.35 | 35616000.0000 | 3.88 |
| 2020-12 | 3649206000.0000 | 6.95 | 1333833000.0000 | 5.29 | 129679000.0000 | 26.00 | 101081000.0000 | -10.04 |
| 2018-12 | 3011200000.0000 | 33.55 | 1193779000.0000 | 29.45 | -34833000.0000 | -84.81 | 52275000.0000 | -129.07 |
| 2019-06 | 1747401000.0000 | 16.18 | 768980000.0000 | 17.78 | 48444000.0000 | -851.77 | 34286000.0000 | -16.98 |
| 2017-12 | 2254716000.0000 | 2.33 | 922203000.0000 | -11.10 | -229365000.0000 | -31.04 | -179811000.0000 | -43.85 |
| 2017-06 | 966694000.0000 | -15.68 | 447591000.0000 | -22.89 | -159680000.0000 | 1161.00 | -121938000.0000 | -908.98 |
| 2018-06 | 1504084000.0000 | 55.59 | 652884000.0000 | 45.87 | -6444000.0000 | -95.96 | 41298000.0000 | -133.87 |
| 2015-12 | 2761571000.0000 | -22.29 | 1402297000.0000 | -22.90 | 122767000.0000 | -68.80 | 118256000.0000 | -64.44 |
| 2016-12 | 2203315000.0000 | -20.22 | 1037300000.0000 | -26.03 | -332626000.0000 | -370.94 | -320218000.0000 | -370.78 |
| 2016-06 | 1146511000.0000 | -21.73 | 580469000.0000 | -19.58 | -12663000.0000 | -110.26 | 15073000.0000 | -86.21 |
| 2015-06 | 1464776000.0000 | -5.24 | 721815000.0000 | -11.96 | 123384000.0000 | -48.31 | 109300000.0000 | -47.81 |
| 2014-12 | 3553504000.0000 | -8.65 | 1818770000.0000 | -12.56 | 393445000.0000 | -31.78 | 332589000.0000 | -24.00 |
| 2013-06 | 2152874000.0000 | 27.46 | 1192091000.0000 | 30.00 | 410480000.0000 | 34.33 | 293580000.0000 | 34.11 |
| 2013-12 | 3889999000.0000 | 6.43 | 2080111000.0000 | 6.04 | 576717000.0000 | -10.77 | 437614000.0000 | -6.59 |
| 2014-06 | 1545698000.0000 | -28.20 | 819872000.0000 | -31.22 | 238703000.0000 | -41.85 | 209429000.0000 | -28.66 |
| 2012-06 | 1689114000.0000 | 16.99 | 916963000.0000 | 17.25 | 305584000.0000 | 47.05 | 218903000.0000 | 45.81 |
| 2012-12 | 3655143000.0000 | 23.58 | 1961691000.0000 | 27.52 | 646324000.0000 | 72.17 | 468482000.0000 | 52.97 |
| 2010-12 | 2954370000.0000 | 14.25 | 1681746000.0000 | 12.84 | 589453000.0000 | 25.07 | 502354000.0000 | 24.14 |
| 2011-12 | 2957818000.0000 | 0.12 | 1538306000.0000 | -8.53 | 375389000.0000 | -36.32 | 306258000.0000 | -39.04 |
| 2011-06 | 1443866000.0000 | 4.97 | 782047000.0000 | -3.64 | 207813000.0000 | -27.07 | 150132000.0000 | -37.36 |
| 2010-06 | 1375454000.0000 | -0.05 | 811593000.0000 | 8.58 | 284968000.0000 | 22.80 | 239674000.0000 | 21.08 |
| 2009-06 | 1376206000.0000 | -- | 747473000.0000 | -- | 232059000.0000 | -- | 197951000.0000 | -- |
| 2009-12 | 2585973000.0000 | -6.02 | 1490356000.0000 | 15.72 | 471287000.0000 | -167.15 | 404665000.0000 | -171.76 |
| 2008-12 | 2751593000.0000 | -4.86 | 1287916000.0000 | 2.62 | -701876000.0000 | -242.10 | -563898000.0000 | -235.67 |
| 2007-12 | 2892161000.0000 | -- | 1255070000.0000 | -- | 493916000.0000 | -- | 415632000.0000 | -- |
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) |
| 2022-06 | 31.62 | -7.7300 | -2.12 | -2.9900 | 1.05 | -- | 0.27 |
| 2022-12 | 28.10 | -5.4300 | -2.86 | -4.3400 | 2.44 | -- | 0.53 |
| 2021-12 | 32.92 | -2.1000 | -1.28 | -1.4700 | 3.65 | -- | 0.61 |
| 2021-06 | 37.80 | 2.0300 | 0.55 | 0.7700 | 1.28 | -- | 0.27 |
| 2019-12 | 37.13 | 3.0200 | 1.37 | 1.9800 | 2.32 | -- | 0.45 |
| 2020-06 | 37.84 | 2.8500 | 0.63 | 0.6300 | 1.33 | -- | 0.22 |
| 2020-12 | 36.55 | 3.5500 | 1.66 | 1.7700 | 2.35 | -- | 0.47 |
| 2018-12 | 39.64 | -1.1600 | -0.45 | 0.9400 | 2.40 | -- | 0.39 |
| 2019-06 | 44.01 | 2.7700 | 0.62 | 0.6200 | 0.99 | -- | 0.22 |
| 2017-12 | 40.90 | -10.1700 | -3.09 | -3.2700 | 1.69 | -- | 0.30 |
| 2017-06 | 46.30 | -16.5200 | -2.02 | -2.1700 | 0.76 | -- | 0.12 |
| 2018-06 | 43.41 | -0.4300 | -0.09 | 0.7500 | 1.18 | -- | 0.20 |
| 2015-12 | 50.78 | 4.4500 | 1.60 | 1.9800 | 2.12 | -- | 0.36 |
| 2016-12 | 47.08 | -15.1000 | -4.18 | -5.6200 | 1.88 | -- | 0.28 |
| 2016-06 | 50.63 | -1.1000 | -0.16 | 0.2500 | 0.75 | -- | 0.14 |
| 2015-06 | 49.28 | 8.4200 | 1.45 | 1.6500 | 1.24 | -- | 0.17 |
| 2014-12 | 51.18 | 11.0700 | 6.91 | 9.6400 | 2.08 | -- | 0.62 |
| 2013-06 | 55.37 | 19.0700 | 7.41 | 9.8400 | 1.16 | -- | 0.39 |
| 2013-12 | 53.47 | 14.8300 | 12.77 | 14.0700 | 2.04 | -- | 0.86 |
| 2014-06 | 53.04 | 15.4400 | 5.09 | 6.5300 | 0.84 | -- | 0.33 |
| 2012-06 | 54.29 | 18.0900 | 6.47 | 5.7200 | 1.16 | -- | 0.36 |
| 2012-12 | 53.67 | 17.6800 | 11.60 | 11.4900 | 2.59 | -- | 0.66 |
| 2010-12 | 56.92 | 19.9500 | 13.16 | 13.4600 | 3.26 | -- | 0.66 |
| 2011-12 | 52.01 | 12.6900 | 8.08 | 8.0500 | 2.46 | -- | 0.64 |
| 2011-06 | 54.16 | 14.3900 | 4.79 | 4.1200 | 1.27 | -- | 0.33 |
| 2010-06 | 59.01 | 20.7200 | 11.72 | 15.7700 | 1.08 | -- | 0.57 |
| 2009-06 | 54.31 | 16.8600 | -- | -- | -- | -- | -- |
| 2009-12 | 57.63 | 18.2200 | 21.20 | 31.6400 | 3.75 | -- | 1.16 |
| 2008-12 | 46.81 | -25.5100 | -36.69 | 1994.6200 | 3.97 | -- | 1.44 |
| 2007-12 | 43.40 | 17.0800 | 29.56 | 77.3100 | 3.86 | -- | 1.73 |
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 |
| 2022-06 | 22.50 | 77.50 | 2.41 | 1.53 |
| 2022-12 | 25.00 | 75.00 | 2.41 | 1.75 |
| 2021-12 | 24.06 | 75.94 | 2.13 | 1.66 |
| 2021-06 | 28.24 | 71.76 | 1.88 | 1.40 |
| 2019-12 | 24.37 | 75.63 | 1.91 | 1.40 |
| 2020-06 | 23.91 | 76.09 | 1.89 | 1.45 |
| 2020-12 | 26.55 | 73.45 | 1.78 | 1.29 |
| 2018-12 | 28.03 | 71.97 | 1.94 | 1.59 |
| 2019-06 | 29.00 | 71.00 | 1.74 | 1.29 |
| 2017-12 | 26.10 | 73.90 | 2.10 | 1.69 |
| 2017-06 | 28.99 | 71.01 | 1.95 | 1.65 |
| 2018-06 | 26.72 | 73.28 | 2.07 | 1.71 |
| 2015-12 | 21.96 | 78.04 | 3.01 | 2.63 |
| 2016-12 | 28.43 | 71.57 | 1.82 | 1.54 |
| 2016-06 | 24.47 | 75.53 | 2.14 | 1.75 |
| 2015-06 | 22.44 | 77.56 | 5.37 | 4.86 |
| 2014-12 | 39.40 | 60.60 | 2.12 | 1.60 |
| 2013-06 | 46.10 | 53.90 | 1.49 | 1.17 |
| 2013-12 | 31.14 | 68.86 | 1.79 | 1.12 |
| 2014-06 | 31.70 | 68.30 | 1.85 | 1.24 |
| 2012-06 | 18.99 | 81.01 | 4.26 | 3.48 |
| 2012-12 | 26.71 | 73.29 | 2.76 | 2.31 |
| 2010-12 | 16.76 | 83.24 | 5.01 | 4.45 |
| 2011-12 | 18.08 | 81.92 | 4.47 | 3.75 |
| 2011-06 | 16.17 | 83.83 | 5.13 | 4.34 |
| 2010-06 | 36.95 | 63.05 | 1.70 | 1.09 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 41.97 | 58.03 | 1.36 | 1.03 |
| 2008-12 | 100.69 | -0.69 | 0.45 | 0.26 |
| 2007-12 | 63.86 | 36.14 | 0.89 | 0.49 |
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) |
| 2022/6/30 0:00:00 | 1290038000.0000 | -- | 117679000.0000 | 2920000.0000 |
| 2022/12/31 0:00:00 | 2687867000.0000 | -- | 233132000.0000 | -26526000.0000 |
| 2021/12/31 0:00:00 | 2974679000.0000 | -- | 239301000.0000 | -51767000.0000 |
| 2021/6/30 0:00:00 | 1341602000.0000 | -- | 120534000.0000 | -19757000.0000 |
| 2019/12/31 0:00:00 | 2145191000.0000 | -- | 222978000.0000 | -84651000.0000 |
| 2020/6/30 0:00:00 | 1022469000.0000 | -- | 91939000.0000 | -34285000.0000 |
| 2020/12/31 0:00:00 | 2315373000.0000 | -- | 186582000.0000 | -74758000.0000 |
| 2018/12/31 0:00:00 | 1817421000.0000 | -- | 208637000.0000 | -97478000.0000 |
| 2019/6/30 0:00:00 | 978421000.0000 | -- | 111332000.0000 | -42585000.0000 |
| 2017/12/31 0:00:00 | 1332513000.0000 | -- | 271224000.0000 | -105619000.0000 |
| 2017/6/30 0:00:00 | 519103000.0000 | -- | 113972000.0000 | -54459000.0000 |
| 2018/6/30 0:00:00 | 851200000.0000 | -- | 87915000.0000 | -54074000.0000 |
| 2015/12/31 0:00:00 | 1359274000.0000 | -- | 207878000.0000 | -163017000.0000 |
| 2016/12/31 0:00:00 | 1166015000.0000 | -- | 389555000.0000 | -111413000.0000 |
| 2016/6/30 0:00:00 | 566042000.0000 | -- | 159886000.0000 | -70844000.0000 |
| 2015/6/30 0:00:00 | 742961000.0000 | -- | 84622000.0000 | -98512000.0000 |
| 2014/12/31 0:00:00 | 1734734000.0000 | -- | 224644000.0000 | -55042000.0000 |
| 2013/6/30 0:00:00 | 960783000.0000 | -- | 113836000.0000 | -38671000.0000 |
| 2013/12/31 0:00:00 | 1809888000.0000 | -- | 219162000.0000 | -95006000.0000 |
| 2014/6/30 0:00:00 | 725826000.0000 | -- | 101254000.0000 | -26280000.0000 |
| 2012/6/30 0:00:00 | 772151000.0000 | -- | 98270000.0000 | -46872000.0000 |
| 2012/12/31 0:00:00 | 1693452000.0000 | -- | 202104000.0000 | -86945000.0000 |
| 2010/12/31 0:00:00 | 1272624000.0000 | -- | 182823000.0000 | 1115000.0000 |
| 2011/12/31 0:00:00 | 1419512000.0000 | -- | 185454000.0000 | -62393000.0000 |
| 2011/6/30 0:00:00 | 661819000.0000 | -- | 85704000.0000 | -24058000.0000 |
| 2010/6/30 0:00:00 | 563861000.0000 | -- | 80234000.0000 | 3223000.0000 |
| 2009/6/30 0:00:00 | 628733000.0000 | -- | 59311000.0000 | 10224000.0000 |
| 2009/12/31 0:00:00 | 1095617000.0000 | -- | 129078000.0000 | 18666000.0000 |
| 2008/12/31 0:00:00 | 1463677000.0000 | -- | 137272000.0000 | 13480000.0000 |
| 2007/12/31 0:00:00 | 1637091000.0000 | -- | 66590000.0000 | -3193000.0000 |