中商官网
研究报告
百福控股（HK1488）
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 | 474209000.0000 | -22.34 | 274880000.0000 | -27.26 | -265765000.0000 | 68.03 | -241826000.0000 | 59.46 |
| 2024-06 | 243952000.0000 | -20.08 | 128071000.0000 | -26.32 | -46119000.0000 | 770.50 | -45124000.0000 | 427.21 |
| 2023-06 | 305248000.0000 | 13.85 | 173819000.0000 | 24.17 | -5298000.0000 | -95.07 | -8559000.0000 | -91.52 |
| 2023-12 | 610619000.0000 | 13.60 | 377909000.0000 | 14.73 | -158168000.0000 | -13.18 | -151657000.0000 | -2.93 |
| 2022-12 | 537510000.0000 | -28.61 | 329404000.0000 | -29.15 | -182179000.0000 | -72.63 | -156242000.0000 | -75.57 |
| 2021-12 | 752959000.0000 | 15.72 | 464928000.0000 | 15.57 | -665685000.0000 | 314.27 | -639639000.0000 | 353.84 |
| 2022-06 | 268104000.0000 | -27.58 | 139984000.0000 | -36.63 | -107484000.0000 | -3190.40 | -100877000.0000 | -2024.40 |
| 2021-06 | 370225000.0000 | 51.85 | 220909000.0000 | 46.21 | 3478000.0000 | -103.06 | 5242000.0000 | -105.54 |
| 2020-12 | 650691000.0000 | -54.91 | 402296000.0000 | -33.60 | -160689000.0000 | 152.05 | -140938000.0000 | 15.87 |
| 2019-06 | 490384000.0000 | 31.27 | 317439000.0000 | 78.16 | -13135000.0000 | -524.39 | -19523000.0000 | 429.51 |
| 2019-12 | 1443001000.0000 | 206.90 | 605843000.0000 | 124.18 | -63752000.0000 | 752.98 | -121634000.0000 | 991.48 |
| 2020-06 | 243816000.0000 | -50.28 | 151093000.0000 | -52.40 | -113585000.0000 | 764.75 | -94591000.0000 | 384.51 |
| 2018-06 | 373555000.0000 | 10.30 | 178176000.0000 | 10.10 | 3095000.0000 | -86.42 | -3687000.0000 | -127.19 |
| 2018-12 | 470181000.0000 | -37.46 | 270248000.0000 | -22.19 | -7474000.0000 | -121.54 | -11144000.0000 | -173.24 |
| 2017-06 | 338685000.0000 | 42.26 | 161838000.0000 | 101.22 | 22787000.0000 | 473.11 | 13561000.0000 | 972.02 |
| 2017-12 | 751801000.0000 | 57.42 | 347316000.0000 | 134.75 | 34704000.0000 | 108.96 | 15216000.0000 | 75.18 |
| 2015-12 | 658797000.0000 | -19.43 | 193513000.0000 | 23.50 | 15523000.0000 | -53.85 | 10013000.0000 | -70.01 |
| 2016-12 | 477587000.0000 | -27.51 | 147949000.0000 | -23.55 | 16608000.0000 | 6.99 | 8686000.0000 | -13.25 |
| 2016-06 | 238074000.0000 | -27.30 | 80429000.0000 | -13.34 | 3976000.0000 | -58.35 | 1265000.0000 | -79.50 |
| 2014-06 | 386040000.0000 | -2.40 | 75109000.0000 | -16.38 | 23354000.0000 | -46.21 | 21097000.0000 | -47.37 |
| 2015-06 | 327481000.0000 | -15.17 | 92810000.0000 | 23.57 | 9546000.0000 | -59.12 | 6172000.0000 | -70.74 |
| 2014-12 | 817708000.0000 | 0.04 | 156693000.0000 | -10.93 | 33634000.0000 | -57.51 | 33393000.0000 | -53.86 |
| 2013-06 | 395539000.0000 | -18.43 | 89823000.0000 | -22.61 | 43418000.0000 | -25.30 | 40085000.0000 | -25.17 |
| 2013-12 | 817344000.0000 | -12.39 | 175916000.0000 | -25.06 | 79156000.0000 | -34.05 | 72381000.0000 | -34.19 |
| 2012-06 | 484884000.0000 | 30.82 | 116062000.0000 | 16.84 | 58127000.0000 | 39.74 | 53569000.0000 | 45.14 |
| 2011-12 | 873815000.0000 | 2.38 | 227695000.0000 | -4.77 | 117972000.0000 | 0.70 | 107047000.0000 | -0.58 |
| 2012-12 | 932916000.0000 | 6.76 | 234752000.0000 | 3.10 | 120031000.0000 | 1.75 | 109986000.0000 | 2.75 |
| 2010-12 | 853539000.0000 | 17.32 | 239094000.0000 | 8.37 | 117147000.0000 | -0.30 | 107676000.0000 | 0.69 |
| 2011-06 | 370645000.0000 | -6.26 | 99332000.0000 | -12.66 | 41597000.0000 | -29.16 | 36909000.0000 | -30.96 |
| 2009-12 | 727555000.0000 | -19.27 | 220629000.0000 | -3.67 | 117500000.0000 | 4.85 | 106936000.0000 | 4.56 |
| 2010-06 | 395412000.0000 | -- | 113735000.0000 | -- | 58720000.0000 | -- | 53459000.0000 | -- |
| 2008-12 | 901240000.0000 | -- | 229026000.0000 | -- | 112064000.0000 | -- | 102271000.0000 | -- |
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 | 57.97 | -38.7900 | -33.15 | 96.8800 | 8.54 | -- | 0.59 |
| 2024-06 | 52.50 | -16.5300 | -4.42 | 90.1500 | 5.01 | -- | 0.23 |
| 2023-06 | 56.94 | -3.1100 | -0.41 | -6.3100 | 5.09 | -- | 0.23 |
| 2023-12 | 61.89 | -25.8200 | -14.27 | 892100.0000 | 9.95 | -- | 0.55 |
| 2022-12 | 61.28 | -30.1900 | -13.56 | -102.2500 | 8.60 | -- | 0.40 |
| 2021-12 | 61.75 | -99.1300 | -43.79 | -222.8800 | 8.17 | -- | 0.50 |
| 2022-06 | 52.21 | -34.8300 | -7.67 | -56.9400 | 4.23 | -- | 0.19 |
| 2021-06 | 59.67 | -14.9900 | 0.16 | 0.5600 | 4.96 | -- | 0.17 |
| 2020-12 | 61.83 | -18.6700 | -7.45 | -15.2500 | 7.68 | -- | 0.30 |
| 2019-06 | 64.73 | -1.4700 | -0.50 | -1.9800 | 1.64 | -- | 0.19 |
| 2019-12 | 41.98 | -2.6100 | -2.80 | -13.5200 | 23.30 | -- | 0.63 |
| 2020-06 | 61.97 | -41.7300 | -5.14 | -11.0900 | 2.81 | -- | 0.11 |
| 2018-06 | 47.70 | 1.5000 | 0.25 | -0.4300 | 2.61 | -- | 0.30 |
| 2018-12 | 57.48 | -0.6600 | -0.31 | -1.2400 | 2.12 | -- | 0.19 |
| 2017-06 | 47.78 | 6.9200 | 2.41 | 4.3900 | 2.56 | -- | 0.36 |
| 2017-12 | 46.20 | 4.9400 | 2.62 | 1.7100 | 4.84 | -- | 0.57 |
| 2015-12 | 29.37 | 2.3600 | 2.51 | 3.5200 | 6.33 | -- | 1.06 |
| 2016-12 | 30.98 | 3.5200 | 2.30 | 3.4100 | 5.32 | -- | 0.66 |
| 2016-06 | 33.78 | 1.6700 | 0.64 | 0.4400 | 2.40 | -- | 0.38 |
| 2014-06 | 19.46 | 6.0500 | 4.80 | 7.5400 | 2.62 | -- | 0.79 |
| 2015-06 | 28.34 | 2.9100 | 2.52 | 2.1900 | 3.36 | -- | 0.87 |
| 2014-12 | 19.16 | 4.1100 | 8.52 | 11.7500 | 9.32 | -- | 2.07 |
| 2013-06 | 22.71 | 10.9800 | 10.50 | 14.8900 | 2.86 | -- | 0.96 |
| 2013-12 | 21.52 | 9.6800 | 20.10 | 26.6400 | 5.82 | -- | 2.08 |
| 2012-06 | 23.94 | 11.9900 | 11.29 | 20.9900 | 3.12 | -- | 0.94 |
| 2011-12 | 26.06 | 13.5000 | 25.30 | 44.0000 | 5.50 | -- | 1.87 |
| 2012-12 | 25.16 | 12.8700 | 28.98 | 40.7200 | 6.55 | -- | 2.25 |
| 2010-12 | 28.01 | 13.7200 | 29.21 | 73.1500 | 7.43 | -- | 2.13 |
| 2011-06 | 26.80 | 11.2200 | 8.68 | 14.2200 | 2.48 | -- | 0.77 |
| 2009-12 | 30.32 | 16.1500 | 20.62 | 35.5000 | 7.25 | -- | 1.28 |
| 2010-06 | 28.76 | 14.8500 | -- | -- | -- | -- | -- |
| 2008-12 | 25.41 | 12.4300 | 16.13 | 26.5100 | 7.59 | -- | 1.30 |
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 | 127.46 | -27.46 | 0.17 | 0.14 |
| 2024-06 | 100.41 | -0.41 | 0.60 | 0.52 |
| 2023-06 | 84.90 | 15.10 | 0.69 | 0.61 |
| 2023-12 | 95.78 | 4.22 | 0.68 | 0.60 |
| 2022-12 | 84.32 | 15.68 | 0.67 | 0.60 |
| 2021-12 | 76.62 | 23.38 | 0.69 | 0.61 |
| 2022-06 | 82.93 | 17.07 | 0.60 | 0.52 |
| 2021-06 | 53.22 | 46.78 | 0.74 | 0.66 |
| 2020-12 | 53.62 | 46.38 | 0.74 | 0.65 |
| 2019-06 | 59.57 | 40.43 | 1.34 | 1.04 |
| 2019-12 | 56.81 | 43.19 | 0.90 | 0.80 |
| 2020-06 | 58.04 | 41.96 | 0.82 | 0.73 |
| 2018-06 | 29.05 | 70.95 | 1.71 | 1.49 |
| 2018-12 | 59.68 | 40.32 | 1.35 | 1.15 |
| 2017-06 | 63.91 | 36.09 | 2.29 | 1.89 |
| 2017-12 | 30.16 | 69.84 | 1.64 | 1.41 |
| 2015-12 | 54.09 | 45.91 | 6.46 | 5.47 |
| 2016-12 | 58.03 | 41.97 | 1.63 | 1.25 |
| 2016-06 | 53.71 | 46.29 | 6.16 | 5.27 |
| 2014-06 | 42.48 | 57.52 | 1.81 | 1.24 |
| 2015-06 | 25.49 | 74.51 | 2.67 | 1.95 |
| 2014-12 | 28.01 | 71.99 | 2.45 | 1.81 |
| 2013-06 | 34.87 | 65.13 | 2.12 | 1.38 |
| 2013-12 | 31.02 | 68.98 | 2.33 | 1.42 |
| 2012-06 | 50.42 | 49.58 | 1.55 | 1.09 |
| 2011-12 | 47.82 | 52.18 | 1.59 | 1.06 |
| 2012-12 | 34.79 | 65.21 | 2.12 | 1.38 |
| 2010-12 | 63.30 | 36.70 | 1.16 | 0.83 |
| 2011-06 | 45.83 | 54.17 | 1.44 | 0.93 |
| 2009-12 | 47.15 | 52.85 | 1.52 | 1.26 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 44.48 | 55.52 | 1.72 | 1.43 |
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 | 199329000.0000 | -- | 282326000.0000 | 47492000.0000 |
| 2024/6/30 0:00:00 | 115881000.0000 | -- | 132450000.0000 | 23945000.0000 |
| 2023/6/30 0:00:00 | 131429000.0000 | -- | 151013000.0000 | 23058000.0000 |
| 2023/12/31 0:00:00 | 232710000.0000 | -- | 345455000.0000 | 47172000.0000 |
| 2022/12/31 0:00:00 | 208106000.0000 | -- | 361876000.0000 | 51857000.0000 |
| 2021/12/31 0:00:00 | 288031000.0000 | -- | 461628000.0000 | 47959000.0000 |
| 2022/6/30 0:00:00 | 128120000.0000 | -- | 166559000.0000 | 22983000.0000 |
| 2021/6/30 0:00:00 | 149316000.0000 | -- | 211068000.0000 | 22986000.0000 |
| 2020/12/31 0:00:00 | 248395000.0000 | -- | 422014000.0000 | 52325000.0000 |
| 2019/6/30 0:00:00 | 172945000.0000 | -- | 46507000.0000 | 33338000.0000 |
| 2019/12/31 0:00:00 | 837158000.0000 | -- | 109581000.0000 | 60416000.0000 |
| 2020/6/30 0:00:00 | 92723000.0000 | -- | 180842000.0000 | 26661000.0000 |
| 2018/6/30 0:00:00 | 195379000.0000 | -- | 62841000.0000 | 474000.0000 |
| 2018/12/31 0:00:00 | 199933000.0000 | -- | 46708000.0000 | 6622000.0000 |
| 2017/6/30 0:00:00 | 176847000.0000 | -- | 45651000.0000 | 7551000.0000 |
| 2017/12/31 0:00:00 | 404485000.0000 | -- | 97666000.0000 | 9330000.0000 |
| 2015/12/31 0:00:00 | 465284000.0000 | -- | 121686000.0000 | 1724000.0000 |
| 2016/12/31 0:00:00 | 329638000.0000 | -- | 114076000.0000 | 5512000.0000 |
| 2016/6/30 0:00:00 | 157645000.0000 | -- | 52714000.0000 | 2726000.0000 |
| 2014/6/30 0:00:00 | 310931000.0000 | -- | 40501000.0000 | 160000.0000 |
| 2015/6/30 0:00:00 | 234671000.0000 | -- | 60330000.0000 | 221000.0000 |
| 2014/12/31 0:00:00 | 661015000.0000 | -- | 94727000.0000 | 587000.0000 |
| 2013/6/30 0:00:00 | 305716000.0000 | -- | 40301000.0000 | 165000.0000 |
| 2013/12/31 0:00:00 | 641428000.0000 | -- | 74572000.0000 | 447000.0000 |
| 2012/6/30 0:00:00 | 368822000.0000 | -- | 44865000.0000 | 765000.0000 |
| 2011/12/31 0:00:00 | 646120000.0000 | -- | 83183000.0000 | 1509000.0000 |
| 2012/12/31 0:00:00 | 698164000.0000 | -- | 73997000.0000 | 1430000.0000 |
| 2010/12/31 0:00:00 | 614445000.0000 | -- | 95603000.0000 | 1707000.0000 |
| 2011/6/30 0:00:00 | 271313000.0000 | -- | 53715000.0000 | 782000.0000 |
| 2009/12/31 0:00:00 | 506926000.0000 | -- | 82365000.0000 | 2365000.0000 |
| 2010/6/30 0:00:00 | 281677000.0000 | -- | 46718000.0000 | 837000.0000 |
| 2008/12/31 0:00:00 | 672214000.0000 | -- | 86668000.0000 | 2707000.0000 |