中商官网
研究报告
福寿园（HK1448）
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 （%) |
| 2024-12 | 2077484000.0000 | -20.95 | 1927555000.0000 | -20.97 | 810509000.0000 | -43.38 | 373134000.0000 | -52.84 |
| 2023-12 | 2628029000.0000 | 21.02 | 2439094000.0000 | 21.37 | 1431554000.0000 | 31.07 | 791240000.0000 | 20.14 |
| 2023-06 | 1524542000.0000 | 68.20 | 1300902000.0000 | 73.42 | 865486000.0000 | 97.48 | 464723000.0000 | 77.99 |
| 2024-06 | 1099991000.0000 | -27.85 | 937400000.0000 | -27.94 | 542737000.0000 | -37.29 | 298801000.0000 | -35.70 |
| 2022-12 | 2171626000.0000 | -6.63 | 2009561000.0000 | -6.46 | 1092205000.0000 | -7.38 | 658596000.0000 | -8.53 |
| 2022-06 | 906393000.0000 | -20.60 | 750148000.0000 | -21.93 | 438258000.0000 | -27.71 | 261099000.0000 | -28.93 |
| 2021-12 | 2325848000.0000 | 22.90 | 2148310000.0000 | 23.22 | 1179235000.0000 | 20.32 | 720033000.0000 | 16.12 |
| 2021-06 | 1141620000.0000 | 55.56 | 960860000.0000 | 53.59 | 606255000.0000 | 56.35 | 367373000.0000 | 48.44 |
| 2020-06 | 733879000.0000 | -19.51 | 625600000.0000 | -18.41 | 387749000.0000 | -20.92 | 247483000.0000 | -16.65 |
| 2020-12 | 1892537000.0000 | 2.27 | 1743428000.0000 | 5.36 | 980089000.0000 | 3.53 | 620064000.0000 | 7.17 |
| 2019-06 | 911724000.0000 | 15.52 | 766716000.0000 | 17.55 | 490352000.0000 | 23.17 | 296913000.0000 | 13.29 |
| 2019-12 | 1850574000.0000 | 12.07 | 1654679000.0000 | 11.86 | 946669000.0000 | 22.19 | 578579000.0000 | 18.47 |
| 2018-06 | 789215000.0000 | 2.46 | 652248000.0000 | -5.00 | 398120000.0000 | 6.58 | 262088000.0000 | 14.57 |
| 2018-12 | 1651299000.0000 | 11.79 | 1479184000.0000 | 12.63 | 774773000.0000 | 13.14 | 488364000.0000 | 17.02 |
| 2017-12 | 1477208000.0000 | 16.53 | 1313322000.0000 | 31.02 | 684784000.0000 | 22.94 | 417350000.0000 | 23.12 |
| 2017-06 | 770245000.0000 | 20.06 | 686587000.0000 | 35.60 | 373547000.0000 | 26.63 | 228757000.0000 | 28.57 |
| 2016-12 | 1267655000.0000 | 14.41 | 1002352000.0000 | 16.58 | 557013000.0000 | 21.19 | 338974000.0000 | 19.17 |
| 2016-06 | 641541000.0000 | 9.18 | 506351000.0000 | 10.26 | 294988000.0000 | 9.80 | 177930000.0000 | 12.03 |
| 2015-12 | 1107960000.0000 | 39.35 | 859799000.0000 | 35.22 | 459606000.0000 | 34.70 | 284444000.0000 | 23.47 |
| 2015-06 | 587613000.0000 | 43.27 | 459223000.0000 | 40.69 | 268648000.0000 | 38.51 | 158827000.0000 | 23.20 |
| 2014-12 | 795092000.0000 | 29.96 | 635833000.0000 | 29.32 | 341208000.0000 | 31.04 | 230372000.0000 | 37.74 |
| 2014-06 | 410145000.0000 | 33.75 | 326413000.0000 | 32.45 | 193959000.0000 | 21.73 | 128913000.0000 | 29.44 |
| 2013-12 | 611811000.0000 | 27.47 | 491659000.0000 | 27.27 | 260376000.0000 | 33.78 | 167255000.0000 | 34.59 |
| 2012-06 | 232484000.0000 | -- | 185483000.0000 | -- | 92477000.0000 | -- | 63654000.0000 | -- |
| 2012-12 | 479977000.0000 | 13.90 | 386318000.0000 | 12.37 | 194632000.0000 | 3.23 | 124270000.0000 | -4.91 |
| 2013-06 | 306656000.0000 | 31.90 | 246439000.0000 | 32.86 | 159335000.0000 | 72.30 | 99595000.0000 | 56.46 |
| 2011-12 | 421420000.0000 | 20.24 | 343792000.0000 | 21.62 | 188548000.0000 | 23.04 | 130692000.0000 | 25.36 |
| 2010-12 | 350470000.0000 | -- | 282687000.0000 | -- | 153235000.0000 | -- | 104253000.0000 | -- |
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) |
| 2024-12 | 92.78 | 39.1500 | 9.91 | 6.7100 | 0.26 | -- | 0.25 |
| 2023-12 | 92.81 | 55.1700 | 16.52 | 13.3700 | 0.34 | -- | 0.30 |
| 2023-06 | 85.33 | 57.8100 | 10.38 | 8.0400 | 0.40 | -- | 0.18 |
| 2024-06 | 85.22 | 49.1300 | 6.16 | 4.9200 | 0.29 | -- | 0.12 |
| 2022-12 | 92.54 | 50.6400 | 13.97 | 12.0300 | 0.29 | -- | 0.28 |
| 2022-06 | 82.76 | 48.7100 | 5.93 | 5.0200 | 0.28 | -- | 0.12 |
| 2021-12 | 92.37 | 51.2000 | 15.92 | 14.2800 | 0.33 | -- | 0.31 |
| 2021-06 | 84.17 | 53.4300 | 8.73 | 7.5400 | 0.35 | -- | 0.16 |
| 2020-06 | 85.25 | 52.8500 | 6.42 | 5.9200 | 0.23 | -- | 0.12 |
| 2020-12 | 92.12 | 51.7900 | 14.68 | 13.5700 | 0.30 | -- | 0.28 |
| 2019-06 | 84.10 | 53.7800 | 8.81 | 7.8000 | 0.31 | -- | 0.16 |
| 2019-12 | 89.41 | 51.1600 | 15.82 | 14.3100 | 0.41 | -- | 0.31 |
| 2018-06 | 82.65 | 50.4500 | 8.05 | 7.9100 | 0.30 | -- | 0.16 |
| 2018-12 | 89.58 | 46.9200 | 14.79 | 13.9000 | 0.38 | -- | 0.32 |
| 2017-12 | 88.91 | 46.3300 | 14.69 | 13.8300 | 0.38 | -- | 0.32 |
| 2017-06 | 89.14 | 48.4500 | 8.80 | 8.2500 | 0.22 | -- | 0.18 |
| 2016-12 | 79.07 | 43.9000 | 14.15 | 13.3700 | 0.71 | -- | 0.32 |
| 2016-06 | 78.93 | 45.9800 | 7.99 | 7.4300 | 0.36 | -- | 0.17 |
| 2015-12 | 77.60 | 41.4800 | 12.90 | 12.7200 | 0.73 | -- | 0.31 |
| 2015-06 | 78.15 | 45.7200 | 8.28 | 7.4700 | 0.46 | -- | 0.18 |
| 2014-12 | 79.97 | 42.9100 | 11.63 | 11.6200 | 0.74 | -- | 0.27 |
| 2014-06 | 79.58 | 47.2900 | 7.48 | 6.7800 | 0.49 | -- | 0.16 |
| 2013-12 | 80.36 | 42.5600 | 10.55 | 10.5800 | 0.66 | -- | 0.25 |
| 2012-06 | 79.78 | 37.7700 | -- | -- | -- | -- | -- |
| 2012-12 | 80.49 | 38.7500 | 18.80 | 51.1200 | 0.84 | -- | 0.46 |
| 2013-06 | 80.36 | 51.9600 | 12.94 | 28.9000 | 0.36 | -- | 0.25 |
| 2011-12 | 81.58 | 42.5200 | 22.30 | 63.9000 | 0.79 | -- | 0.50 |
| 2010-12 | 80.66 | 41.9500 | 24.62 | 48.0600 | 0.94 | -- | 0.56 |
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 |
| 2024-12 | 24.76 | 75.24 | 3.06 | 2.56 |
| 2023-12 | 24.16 | 75.84 | 3.21 | 2.76 |
| 2023-06 | 21.72 | 78.28 | 3.67 | 3.14 |
| 2024-06 | 23.04 | 76.96 | 3.70 | 3.21 |
| 2022-12 | 21.77 | 78.23 | 3.34 | 2.80 |
| 2022-06 | 21.85 | 78.15 | 3.20 | 2.61 |
| 2021-12 | 23.40 | 76.60 | 2.81 | 2.30 |
| 2021-06 | 21.26 | 78.74 | 2.99 | 2.40 |
| 2020-06 | 22.08 | 77.92 | 3.62 | 3.02 |
| 2020-12 | 23.00 | 77.00 | 3.03 | 2.49 |
| 2019-06 | 22.29 | 77.71 | 3.89 | 3.21 |
| 2019-12 | 23.40 | 76.60 | 3.49 | 2.93 |
| 2018-06 | 22.00 | 78.00 | 3.88 | 3.15 |
| 2018-12 | 22.66 | 77.34 | 3.66 | 3.03 |
| 2017-12 | 22.68 | 77.32 | 4.00 | 3.30 |
| 2017-06 | 23.31 | 76.69 | 3.91 | 3.21 |
| 2016-12 | 23.05 | 76.95 | 4.09 | 3.32 |
| 2016-06 | 23.71 | 76.29 | 3.92 | 3.09 |
| 2015-12 | 25.64 | 74.36 | 3.42 | 2.71 |
| 2015-06 | 23.67 | 76.33 | 3.67 | 3.04 |
| 2014-12 | 24.63 | 75.37 | 3.40 | 2.92 |
| 2014-06 | 20.56 | 79.44 | 5.96 | 5.41 |
| 2013-12 | 29.30 | 70.70 | 3.41 | 3.06 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 63.20 | 36.80 | 1.10 | 0.82 |
| 2013-06 | 58.26 | 41.74 | 1.09 | 0.76 |
| 2011-12 | 66.81 | 33.19 | 1.15 | 0.85 |
| 2010-12 | 56.39 | 43.61 | 1.33 | 1.00 |
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) |
| 2024/12/31 0:00:00 | 149929000.0000 | -- | 825077000.0000 | 16422000.0000 |
| 2023/12/31 0:00:00 | 188935000.0000 | -- | 858215000.0000 | 7392000.0000 |
| 2023/6/30 0:00:00 | 223640000.0000 | -- | 355949000.0000 | 2594000.0000 |
| 2024/6/30 0:00:00 | 162591000.0000 | -- | 345217000.0000 | 9113000.0000 |
| 2022/12/31 0:00:00 | 162065000.0000 | -- | 798260000.0000 | 5008000.0000 |
| 2022/6/30 0:00:00 | 156245000.0000 | -- | 288254000.0000 | 2214000.0000 |
| 2021/12/31 0:00:00 | 177538000.0000 | -- | 836830000.0000 | 7246000.0000 |
| 2021/6/30 0:00:00 | 180760000.0000 | -- | 305656000.0000 | 2682000.0000 |
| 2020/6/30 0:00:00 | 108279000.0000 | -- | 216955000.0000 | 4626000.0000 |
| 2020/12/31 0:00:00 | 149109000.0000 | -- | 651919000.0000 | 9525000.0000 |
| 2019/6/30 0:00:00 | 145008000.0000 | -- | 249601000.0000 | 5473000.0000 |
| 2019/12/31 0:00:00 | 195895000.0000 | -- | 612192000.0000 | 11128000.0000 |
| 2018/6/30 0:00:00 | 136967000.0000 | -- | 224420000.0000 | 4090000.0000 |
| 2018/12/31 0:00:00 | 172115000.0000 | -- | 564059000.0000 | 8293000.0000 |
| 2017/12/31 0:00:00 | 163886000.0000 | -- | 483144000.0000 | 15585000.0000 |
| 2017/6/30 0:00:00 | 83658000.0000 | -- | 235020000.0000 | 4000000.0000 |
| 2016/12/31 0:00:00 | 265303000.0000 | -- | 278874000.0000 | 8256000.0000 |
| 2016/6/30 0:00:00 | 135190000.0000 | -- | 130486000.0000 | 5188000.0000 |
| 2015/12/31 0:00:00 | 248161000.0000 | -- | 250135000.0000 | 7799000.0000 |
| 2015/6/30 0:00:00 | 128390000.0000 | -- | 117108000.0000 | 4460000.0000 |
| 2014/12/31 0:00:00 | 159259000.0000 | -- | 199680000.0000 | 3679000.0000 |
| 2014/6/30 0:00:00 | 83732000.0000 | -- | 82059000.0000 | 4649000.0000 |
| 2013/12/31 0:00:00 | 120152000.0000 | -- | 122951000.0000 | 5281000.0000 |
| 2012/6/30 0:00:00 | 47001000.0000 | -- | 45509000.0000 | 5486000.0000 |
| 2012/12/31 0:00:00 | 93659000.0000 | -- | 104062000.0000 | 10837000.0000 |
| 2013/6/30 0:00:00 | 60217000.0000 | -- | 50519000.0000 | 5351000.0000 |
| 2011/12/31 0:00:00 | 77628000.0000 | -- | 103062000.0000 | 8615000.0000 |
| 2010/12/31 0:00:00 | 67783000.0000 | -- | 75124000.0000 | 5870000.0000 |