中商官网
研究报告
安莉芳控股（HK1388）
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 （%) |
| 2024-06 | 631392000.0000 | -11.02 | 478324000.0000 | -9.45 | -99269000.0000 | -2547.46 | -82235000.0000 | -1632.23 |
| 2024-12 | 1152570000.0000 | -10.08 | 848674000.0000 | -11.24 | -368536000.0000 | 295.19 | -373435000.0000 | 417.45 |
| 2023-12 | 1281753000.0000 | -3.94 | 956103000.0000 | -4.51 | -93255000.0000 | 80.63 | -72168000.0000 | 40.85 |
| 2023-06 | 709590000.0000 | -4.44 | 528262000.0000 | -6.28 | 4056000.0000 | -62.51 | 5367000.0000 | 380.91 |
| 2022-12 | 1334269000.0000 | -19.25 | 1001249000.0000 | -16.96 | -51628000.0000 | 215.13 | -51239000.0000 | 86.43 |
| 2021-12 | 1652408000.0000 | 0.12 | 1205702000.0000 | 1.96 | -16383000.0000 | -179.84 | -27485000.0000 | 873.26 |
| 2022-06 | 742529000.0000 | -16.68 | 563651000.0000 | -14.02 | 10818000.0000 | -81.78 | 1116000.0000 | -96.61 |
| 2021-06 | 891129000.0000 | 13.53 | 655541000.0000 | 17.28 | 59389000.0000 | -291.39 | 32956000.0000 | -185.13 |
| 2020-06 | 784956000.0000 | -34.55 | 558940000.0000 | -40.20 | -31031000.0000 | -132.68 | -38713000.0000 | -157.44 |
| 2020-12 | 1650483000.0000 | -27.19 | 1182487000.0000 | -32.92 | 20519000.0000 | -83.62 | -2824000.0000 | -103.52 |
| 2019-06 | 1199358000.0000 | -11.45 | 934752000.0000 | -13.63 | 94959000.0000 | -40.86 | 67399000.0000 | -41.99 |
| 2019-12 | 2266867000.0000 | -7.55 | 1762729000.0000 | -10.07 | 125275000.0000 | -44.83 | 80322000.0000 | -46.86 |
| 2018-12 | 2451874000.0000 | 4.80 | 1960027000.0000 | 7.37 | 227076000.0000 | -66.38 | 151165000.0000 | -69.48 |
| 2017-06 | 1183171000.0000 | 0.68 | 916892000.0000 | -1.92 | 132525000.0000 | -4.56 | 88213000.0000 | -1.27 |
| 2017-12 | 2339524000.0000 | 5.57 | 1825492000.0000 | 4.64 | 675459000.0000 | 326.30 | 495299000.0000 | 403.34 |
| 2018-06 | 1354425000.0000 | 14.47 | 1082288000.0000 | 18.04 | 160580000.0000 | 21.17 | 116195000.0000 | 31.72 |
| 2016-06 | 1175139000.0000 | -15.57 | 934831000.0000 | -18.34 | 138855000.0000 | -33.80 | 89348000.0000 | -38.47 |
| 2016-12 | 2216082000.0000 | -12.61 | 1744551000.0000 | -15.71 | 158447000.0000 | -46.93 | 98402000.0000 | -51.18 |
| 2015-12 | 2535818000.0000 | 6.41 | 2069596000.0000 | 5.58 | 298588000.0000 | 11.18 | 201574000.0000 | 7.17 |
| 2014-12 | 2383127000.0000 | 6.64 | 1960205000.0000 | 9.09 | 268557000.0000 | -1.87 | 188093000.0000 | -5.18 |
| 2015-06 | 1391784000.0000 | 12.38 | 1144837000.0000 | 12.65 | 209762000.0000 | 18.60 | 145217000.0000 | 16.56 |
| 2013-12 | 2234763000.0000 | 12.00 | 1796883000.0000 | 10.91 | 273663000.0000 | 5.01 | 198369000.0000 | 8.07 |
| 2014-06 | 1238479000.0000 | 9.07 | 1016272000.0000 | 11.47 | 176860000.0000 | 0.59 | 124583000.0000 | 0.51 |
| 2013-06 | 1135463000.0000 | 10.87 | 911674000.0000 | 9.63 | 175814000.0000 | 5.69 | 123953000.0000 | 9.34 |
| 2012-12 | 1995356000.0000 | 17.72 | 1620139000.0000 | 16.19 | 260614000.0000 | 12.69 | 183562000.0000 | 14.52 |
| 2011-12 | 1694987000.0000 | 25.57 | 1394372000.0000 | 28.38 | 231268000.0000 | 24.55 | 160283000.0000 | 27.02 |
| 2012-06 | 1024167000.0000 | 21.74 | 831568000.0000 | 21.34 | 166349000.0000 | 27.34 | 113363000.0000 | 23.10 |
| 2010-12 | 1349846000.0000 | 14.77 | 1086116000.0000 | 15.40 | 185684000.0000 | 10.72 | 126189000.0000 | 10.51 |
| 2011-06 | 841283000.0000 | 22.42 | 685326000.0000 | 25.40 | 130634000.0000 | 10.73 | 92089000.0000 | 14.04 |
| 2009-06 | 606599000.0000 | 24.01 | 481164000.0000 | 28.01 | 91417000.0000 | 83.07 | 61831000.0000 | 56.02 |
| 2010-06 | 687187000.0000 | 13.29 | 546495000.0000 | 13.58 | 117970000.0000 | 29.05 | 80753000.0000 | 30.60 |
| 2009-12 | 1176089000.0000 | 20.83 | 941189000.0000 | 23.03 | 167709000.0000 | 76.34 | 114188000.0000 | 58.63 |
| 2008-12 | 973342000.0000 | 36.77 | 765021000.0000 | 38.71 | 95103000.0000 | -33.61 | 71983000.0000 | -41.25 |
| 2008-06 | 489166000.0000 | 32.53 | 375891000.0000 | 31.65 | 49936000.0000 | -26.19 | 39631000.0000 | -28.74 |
| 2007-06 | 369091000.0000 | 17.50 | 285519000.0000 | 18.04 | 67658000.0000 | 29.69 | 55617000.0000 | 37.95 |
| 2006-12 | 624324000.0000 | 13.51 | 478743000.0000 | 15.91 | 102579000.0000 | 81.90 | 81105000.0000 | 82.54 |
| 2007-12 | 711668000.0000 | 13.99 | 551545000.0000 | 15.21 | 143239000.0000 | 39.64 | 122516000.0000 | 51.06 |
| 2005-06 | 290178000.0000 | -- | 210147000.0000 | -- | 28653000.0000 | -- | 23124000.0000 | -- |
| 2006-06 | 314108000.0000 | 8.25 | 241880000.0000 | 15.10 | 52171000.0000 | 82.08 | 40316000.0000 | 74.35 |
| 2005-12 | 550014000.0000 | 8.17 | 413035000.0000 | 7.95 | 56394000.0000 | -0.03 | 44431000.0000 | 5.43 |
| 2003-12 | 429296000.0000 | -- | 313249000.0000 | -- | 21907000.0000 | -- | 14668000.0000 | -- |
| 2004-12 | 508493000.0000 | 18.45 | 382617000.0000 | 22.14 | 56411000.0000 | 157.50 | 42143000.0000 | 187.31 |
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) |
| 2024-06 | 75.76 | -15.7200 | -3.70 | -4.0500 | 0.32 | -- | 0.24 |
| 2024-12 | 73.63 | -31.9800 | -15.58 | -21.6800 | 0.64 | -- | 0.49 |
| 2023-12 | 74.59 | -7.2800 | -3.26 | -3.3400 | 0.69 | -- | 0.45 |
| 2023-06 | 74.45 | 0.5700 | 0.14 | 0.2500 | 0.43 | -- | 0.25 |
| 2022-12 | 75.04 | -3.8700 | -1.73 | -2.2500 | 0.73 | -- | 0.45 |
| 2021-12 | 72.97 | -0.9900 | -0.50 | -1.0900 | 0.85 | -- | 0.50 |
| 2022-06 | 75.91 | 1.4600 | 0.34 | 0.0500 | 0.36 | -- | 0.23 |
| 2021-06 | 73.56 | 6.6600 | 1.76 | 1.2900 | 0.42 | -- | 0.26 |
| 2020-06 | 71.21 | -3.9500 | -0.94 | -1.7300 | 0.36 | -- | 0.24 |
| 2020-12 | 71.64 | 1.2400 | 0.60 | -0.1100 | 0.81 | -- | 0.48 |
| 2019-06 | 77.94 | 7.9200 | 2.67 | 2.8400 | 0.33 | -- | 0.34 |
| 2019-12 | 77.76 | 5.5300 | 3.57 | 3.4200 | 0.64 | -- | 0.65 |
| 2018-12 | 79.94 | 9.2600 | 6.90 | 6.4800 | 0.63 | -- | 0.75 |
| 2017-06 | 77.49 | 11.2000 | 4.98 | 4.7600 | 0.42 | -- | 0.44 |
| 2017-12 | 78.03 | 28.8700 | 20.78 | 20.9200 | 0.78 | -- | 0.72 |
| 2018-06 | 79.91 | 11.8600 | 4.65 | 4.8000 | 0.42 | -- | 0.39 |
| 2016-06 | 79.55 | 11.8200 | 5.45 | 4.9100 | 0.35 | -- | 0.46 |
| 2016-12 | 78.72 | 7.1500 | 6.35 | 5.7200 | 0.72 | -- | 0.89 |
| 2015-12 | 81.61 | 11.7700 | 11.90 | 11.2600 | 0.65 | -- | 1.01 |
| 2014-12 | 82.25 | 11.2700 | 11.15 | 10.7800 | 0.59 | -- | 0.99 |
| 2015-06 | 82.26 | 15.0700 | 8.10 | 7.8600 | 0.33 | -- | 0.54 |
| 2013-12 | 80.41 | 12.2500 | 12.72 | 12.1800 | 0.77 | -- | 1.04 |
| 2014-06 | 82.06 | 14.2800 | 8.10 | 7.3500 | 0.36 | -- | 0.57 |
| 2013-06 | 80.29 | 15.4800 | 8.72 | 8.0400 | 0.45 | -- | 0.56 |
| 2012-12 | 81.20 | 13.0600 | 13.71 | 12.7700 | 0.72 | -- | 1.05 |
| 2011-12 | 82.26 | 13.6400 | 13.16 | 12.5900 | 0.50 | -- | 0.96 |
| 2012-06 | 81.19 | 16.2400 | 8.99 | 8.2700 | 0.35 | -- | 0.55 |
| 2010-12 | 80.46 | 13.7600 | 12.06 | 11.3700 | 0.60 | -- | 0.88 |
| 2011-06 | 81.46 | 15.5300 | 7.94 | 7.7800 | 0.29 | -- | 0.51 |
| 2009-06 | 79.32 | 15.0700 | 8.39 | 6.5000 | 0.38 | -- | 0.56 |
| 2010-06 | 79.53 | 17.1700 | 8.73 | 7.6900 | 0.42 | -- | 0.51 |
| 2009-12 | 80.03 | 14.2600 | 14.14 | 11.4800 | 0.68 | -- | 0.99 |
| 2008-12 | 78.60 | 9.7700 | 9.24 | 7.9200 | 0.58 | -- | 0.95 |
| 2008-06 | 76.84 | 10.2100 | 5.03 | 4.4900 | 0.35 | -- | 0.49 |
| 2007-06 | 77.36 | 18.3300 | 7.88 | 7.2500 | 0.34 | -- | 0.43 |
| 2006-12 | 76.68 | 16.4300 | 12.30 | 11.2000 | 0.64 | -- | 0.75 |
| 2007-12 | 77.50 | 20.1300 | 15.33 | 14.5900 | 0.54 | -- | 0.76 |
| 2005-06 | 72.42 | 9.8700 | -- | -- | -- | -- | -- |
| 2006-06 | 77.01 | 16.6100 | 11.57 | 12.4800 | 0.35 | -- | 0.70 |
| 2005-12 | 75.10 | 10.2500 | 14.31 | 15.7100 | 0.67 | -- | 1.40 |
| 2003-12 | 72.97 | 5.1000 | 5.34 | 4.3000 | 0.61 | -- | 1.05 |
| 2004-12 | 75.25 | 11.0900 | 12.69 | 10.9900 | 0.73 | -- | 1.14 |
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 |
| 2024-06 | 24.28 | 75.72 | 2.22 | 0.93 |
| 2024-12 | 27.17 | 72.83 | 1.76 | 0.61 |
| 2023-12 | 24.60 | 75.40 | 2.39 | 1.07 |
| 2023-06 | 23.51 | 76.49 | 3.34 | 1.81 |
| 2022-12 | 23.67 | 76.33 | 3.57 | 1.84 |
| 2021-12 | 23.86 | 76.14 | 3.10 | 1.54 |
| 2022-06 | 23.84 | 76.16 | 3.31 | 1.73 |
| 2021-06 | 24.27 | 75.73 | 3.17 | 1.58 |
| 2020-06 | 32.30 | 67.70 | 2.67 | 1.19 |
| 2020-12 | 27.44 | 72.56 | 2.80 | 1.39 |
| 2019-06 | 33.49 | 66.51 | 1.53 | 0.50 |
| 2019-12 | 32.96 | 67.04 | 2.34 | 0.75 |
| 2018-12 | 29.13 | 70.87 | 1.89 | 0.57 |
| 2017-06 | 30.38 | 69.62 | 1.86 | 0.72 |
| 2017-12 | 27.16 | 72.84 | 2.01 | 0.79 |
| 2018-06 | 29.91 | 70.09 | 1.90 | 0.92 |
| 2016-06 | 28.67 | 71.33 | 2.22 | 0.76 |
| 2016-12 | 31.09 | 68.91 | 1.93 | 0.65 |
| 2015-12 | 28.62 | 71.38 | 2.22 | 0.77 |
| 2014-12 | 27.59 | 72.41 | 1.97 | 0.62 |
| 2015-06 | 28.64 | 71.36 | 2.25 | 0.75 |
| 2013-12 | 24.32 | 75.68 | 2.64 | 1.22 |
| 2014-06 | 22.45 | 77.55 | 2.33 | 0.83 |
| 2013-06 | 23.61 | 76.39 | 3.30 | 1.77 |
| 2012-12 | 24.41 | 75.59 | 3.62 | 1.79 |
| 2011-12 | 27.54 | 72.46 | 3.46 | 1.15 |
| 2012-06 | 25.90 | 74.10 | 3.74 | 1.66 |
| 2010-12 | 27.91 | 72.09 | 2.36 | 0.97 |
| 2011-06 | 28.08 | 71.92 | 2.88 | 0.99 |
| 2009-06 | 12.71 | 87.29 | 6.71 | 4.02 |
| 2010-06 | 22.30 | 77.70 | 4.04 | 2.20 |
| 2009-12 | 16.19 | 83.81 | 4.65 | 2.37 |
| 2008-12 | 11.73 | 88.27 | 7.19 | 3.89 |
| 2008-06 | 11.16 | 88.84 | 7.14 | 4.01 |
| 2007-06 | 10.67 | 89.33 | 8.19 | 5.35 |
| 2006-12 | 13.19 | 86.81 | 8.37 | 5.68 |
| 2007-12 | 10.17 | 89.83 | 8.23 | 4.91 |
| 2005-06 | -- | -- | -- | -- |
| 2006-06 | 27.25 | 72.75 | 4.12 | 1.56 |
| 2005-12 | 27.36 | 72.64 | 3.66 | 1.05 |
| 2003-12 | 14.95 | 85.05 | 5.40 | 2.00 |
| 2004-12 | 12.25 | 87.75 | 6.95 | 3.43 |
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) |
| 2024/6/30 0:00:00 | 153068000.0000 | -- | 80196000.0000 | 9246000.0000 |
| 2024/12/31 0:00:00 | 303896000.0000 | -- | 159813000.0000 | 17683000.0000 |
| 2023/12/31 0:00:00 | 325650000.0000 | -- | 175268000.0000 | 19959000.0000 |
| 2023/6/30 0:00:00 | 181328000.0000 | -- | 84757000.0000 | 9291000.0000 |
| 2022/12/31 0:00:00 | 333020000.0000 | -- | 176096000.0000 | 12175000.0000 |
| 2021/12/31 0:00:00 | 446706000.0000 | -- | 188481000.0000 | 10211000.0000 |
| 2022/6/30 0:00:00 | 178878000.0000 | -- | 91049000.0000 | 4453000.0000 |
| 2021/6/30 0:00:00 | 235588000.0000 | -- | 94200000.0000 | 5349000.0000 |
| 2020/6/30 0:00:00 | 226016000.0000 | -- | 83255000.0000 | 13136000.0000 |
| 2020/12/31 0:00:00 | 467996000.0000 | -- | 172840000.0000 | 19636000.0000 |
| 2019/6/30 0:00:00 | 264606000.0000 | -- | 120404000.0000 | 12710000.0000 |
| 2019/12/31 0:00:00 | 504138000.0000 | -- | 236662000.0000 | 27518000.0000 |
| 2018/12/31 0:00:00 | 491847000.0000 | -- | 266038000.0000 | 12888000.0000 |
| 2017/6/30 0:00:00 | 266279000.0000 | -- | 114604000.0000 | 5043000.0000 |
| 2017/12/31 0:00:00 | 514032000.0000 | -- | 251056000.0000 | 9304000.0000 |
| 2018/6/30 0:00:00 | 272137000.0000 | -- | 142015000.0000 | 5288000.0000 |
| 2016/6/30 0:00:00 | 240308000.0000 | -- | 124525000.0000 | 3958000.0000 |
| 2016/12/31 0:00:00 | 471531000.0000 | -- | 245694000.0000 | 8263000.0000 |
| 2015/12/31 0:00:00 | 466222000.0000 | -- | 267369000.0000 | 6617000.0000 |
| 2014/12/31 0:00:00 | 422922000.0000 | -- | 234932000.0000 | 2270000.0000 |
| 2015/6/30 0:00:00 | 246947000.0000 | -- | 138709000.0000 | 2856000.0000 |
| 2013/12/31 0:00:00 | 437880000.0000 | -- | 213641000.0000 | 2754000.0000 |
| 2014/6/30 0:00:00 | 222207000.0000 | -- | 115745000.0000 | 987000.0000 |
| 2013/6/30 0:00:00 | 223789000.0000 | -- | 103306000.0000 | 1505000.0000 |
| 2012/12/31 0:00:00 | 375217000.0000 | -- | 193786000.0000 | 3906000.0000 |
| 2011/12/31 0:00:00 | 300615000.0000 | -- | 195077000.0000 | 2242000.0000 |
| 2012/6/30 0:00:00 | 192599000.0000 | -- | 97138000.0000 | 2061000.0000 |
| 2010/12/31 0:00:00 | 263730000.0000 | -- | 134034000.0000 | 97000.0000 |
| 2011/6/30 0:00:00 | 155957000.0000 | -- | 91233000.0000 | 1022000.0000 |
| 2009/6/30 0:00:00 | 125435000.0000 | -- | 63745000.0000 | -- |
| 2010/6/30 0:00:00 | 140692000.0000 | -- | 65367000.0000 | -- |
| 2009/12/31 0:00:00 | 234900000.0000 | -- | 125084000.0000 | -- |
| 2008/12/31 0:00:00 | 208321000.0000 | -- | 116385000.0000 | 2000.0000 |
| 2008/6/30 0:00:00 | 113275000.0000 | -- | 59460000.0000 | 2000.0000 |
| 2007/6/30 0:00:00 | 83572000.0000 | -- | 38216000.0000 | 118000.0000 |
| 2006/12/31 0:00:00 | 145581000.0000 | -- | 52711000.0000 | 1545000.0000 |
| 2007/12/31 0:00:00 | 160123000.0000 | -- | 80439000.0000 | 118000.0000 |
| 2005/6/30 0:00:00 | 80031000.0000 | -- | 24613000.0000 | 100000.0000 |
| 2006/6/30 0:00:00 | 72228000.0000 | -- | 25717000.0000 | 792000.0000 |
| 2005/12/31 0:00:00 | 136979000.0000 | -- | 46620000.0000 | 791000.0000 |
| 2003/12/31 0:00:00 | 116047000.0000 | -- | 51477000.0000 | 204000.0000 |
| 2004/12/31 0:00:00 | 125876000.0000 | -- | 52162000.0000 | 79000.0000 |