中商官网
研究报告
亲亲食品（HK1583）
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 | 996497000.0000 | 1.52 | 282068000.0000 | 8.97 | 24064000.0000 | 774.42 | 21130000.0000 | -1155.44 |
| 2024-06 | 563585000.0000 | -0.92 | 171722000.0000 | 3.39 | 36969000.0000 | -3.66 | 32809000.0000 | 25.42 |
| 2022-12 | 957569000.0000 | 11.31 | 247317000.0000 | 15.38 | 7831000.0000 | -116.10 | -1387000.0000 | -98.28 |
| 2023-12 | 981574000.0000 | 2.51 | 258859000.0000 | 4.67 | 2752000.0000 | -64.86 | -2002000.0000 | 44.34 |
| 2023-06 | 568823000.0000 | 7.02 | 166088000.0000 | 15.63 | 38375000.0000 | 145.08 | 26159000.0000 | 465.48 |
| 2021-12 | 860254000.0000 | 8.50 | 214343000.0000 | -14.65 | -48654000.0000 | -289.14 | -80841000.0000 | -557.76 |
| 2022-06 | 531529000.0000 | 5.12 | 143635000.0000 | 10.68 | 15658000.0000 | 291.45 | 4626000.0000 | -153.46 |
| 2020-12 | 792829000.0000 | 14.76 | 251122000.0000 | 2.71 | 25724000.0000 | -75.35 | 17660000.0000 | -78.25 |
| 2020-06 | 445498000.0000 | 18.10 | 154065000.0000 | 24.65 | 65896000.0000 | 54.73 | 50255000.0000 | 56.99 |
| 2021-06 | 505620000.0000 | 13.50 | 129774000.0000 | -15.77 | 4000000.0000 | -93.93 | -8653000.0000 | -117.22 |
| 2018-12 | 761819000.0000 | 4.75 | 232501000.0000 | 27.07 | 39031000.0000 | -1830.10 | 32760000.0000 | -601.22 |
| 2019-12 | 690852000.0000 | -9.32 | 244494000.0000 | 5.16 | 104355000.0000 | 167.36 | 81187000.0000 | 147.82 |
| 2019-06 | 377218000.0000 | -15.77 | 123601000.0000 | -5.93 | 42588000.0000 | 65.06 | 32011000.0000 | 34.00 |
| 2017-12 | 727257000.0000 | -25.86 | 182978000.0000 | -56.54 | -2256000.0000 | -103.93 | -6536000.0000 | -120.73 |
| 2018-06 | 447838000.0000 | -2.73 | 131398000.0000 | 4.06 | 25802000.0000 | -12.60 | 23888000.0000 | 19.13 |
| 2016-12 | 980902000.0000 | -3.84 | 420991000.0000 | -2.31 | 57449000.0000 | -34.58 | 31522000.0000 | -50.56 |
| 2017-06 | 460415000.0000 | -25.47 | 126276000.0000 | -55.03 | 29522000.0000 | -19.69 | 20052000.0000 | 4.18 |
| 2016-06 | 617746000.0000 | -10.17 | 280825000.0000 | -7.48 | 36761000.0000 | -22.25 | 19248000.0000 | -46.09 |
| 2015-12 | 1020051000.0000 | -16.12 | 430937000.0000 | -16.36 | 87821000.0000 | -30.46 | 63752000.0000 | -30.42 |
| 2015-06 | 687709000.0000 | -- | 303514000.0000 | -- | 47284000.0000 | -- | 35704000.0000 | -- |
| 2014-12 | 1216135000.0000 | -5.02 | 515229000.0000 | -4.93 | 126285000.0000 | 12.39 | 91619000.0000 | 8.58 |
| 2013-12 | 1280354000.0000 | -- | 541919000.0000 | -- | 112366000.0000 | -- | 84382000.0000 | -- |
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 | 28.31 | 2.4300 | 1.24 | 1.7300 | 5.53 | -- | 0.51 |
| 2024-06 | 30.47 | 6.6000 | 2.01 | 2.6600 | 4.22 | -- | 0.31 |
| 2022-12 | 25.83 | 0.9300 | 0.38 | -0.1100 | 4.73 | -- | 0.47 |
| 2023-12 | 26.37 | 0.3600 | 0.14 | -0.1700 | 5.28 | -- | 0.50 |
| 2023-06 | 29.20 | 6.8500 | 1.97 | 2.0800 | 3.77 | -- | 0.29 |
| 2021-12 | 24.92 | -5.5700 | -2.54 | -6.3800 | 4.10 | -- | 0.45 |
| 2022-06 | 27.02 | 3.0600 | 0.88 | 0.3600 | 3.66 | -- | 0.30 |
| 2020-12 | 31.67 | 3.2400 | 1.40 | 1.3200 | 3.60 | -- | 0.43 |
| 2020-06 | 34.58 | 14.7900 | 4.45 | 4.1300 | 3.95 | -- | 0.30 |
| 2021-06 | 25.67 | 0.7900 | 0.23 | -0.6500 | 3.94 | -- | 0.29 |
| 2018-12 | 30.52 | 5.1200 | 3.71 | 3.7700 | 5.20 | -- | 0.73 |
| 2019-12 | 35.39 | 15.1100 | 7.62 | 7.0800 | 4.55 | -- | 0.50 |
| 2019-06 | 32.77 | 11.2900 | 3.37 | 2.9100 | 3.77 | -- | 0.30 |
| 2017-12 | 25.16 | -0.3100 | -0.28 | -0.9700 | 5.36 | -- | 0.92 |
| 2018-06 | 29.34 | 5.7600 | 2.54 | 2.7900 | 3.91 | -- | 0.44 |
| 2016-12 | 42.92 | 5.8600 | 6.42 | 4.6600 | 4.66 | -- | 1.10 |
| 2017-06 | 27.43 | 6.4100 | 3.66 | 2.8800 | 4.34 | -- | 0.57 |
| 2016-06 | 45.46 | 5.9500 | 4.43 | 2.8900 | 5.89 | -- | 0.74 |
| 2015-12 | 42.25 | 8.6100 | 11.33 | 9.8800 | 5.96 | -- | 1.32 |
| 2015-06 | 44.13 | 6.8800 | -- | -- | -- | -- | -- |
| 2014-12 | 42.37 | 10.3800 | 14.96 | 15.7000 | 7.11 | -- | 1.44 |
| 2013-12 | 42.33 | 8.7800 | 13.19 | 17.1300 | 5.08 | -- | 1.50 |
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 | 37.25 | 62.75 | 1.32 | 1.09 |
| 2024-06 | 33.05 | 66.95 | 1.50 | 1.27 |
| 2022-12 | 39.97 | 60.03 | 1.15 | 0.91 |
| 2023-12 | 38.83 | 61.17 | 1.29 | 1.03 |
| 2023-06 | 35.23 | 64.77 | 1.43 | 1.16 |
| 2021-12 | 33.85 | 66.15 | 1.15 | 0.89 |
| 2022-06 | 28.63 | 71.37 | 1.03 | 0.81 |
| 2020-12 | 27.51 | 72.49 | 2.01 | 1.70 |
| 2020-06 | 17.79 | 82.21 | 3.59 | 3.30 |
| 2021-06 | 23.98 | 76.02 | 1.86 | 1.62 |
| 2018-12 | 17.36 | 82.64 | 3.86 | 3.30 |
| 2019-12 | 16.27 | 83.73 | 4.08 | 3.62 |
| 2019-06 | 13.06 | 86.94 | 5.58 | 5.16 |
| 2017-12 | 15.32 | 84.68 | 3.54 | 2.70 |
| 2018-06 | 15.54 | 84.46 | 4.18 | 3.67 |
| 2016-12 | 24.38 | 75.62 | 2.28 | 1.73 |
| 2017-06 | 13.70 | 86.30 | 3.86 | 3.17 |
| 2016-06 | 19.69 | 80.31 | 2.57 | 2.22 |
| 2015-12 | 16.74 | 83.26 | 2.84 | 2.05 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 30.84 | 69.16 | 1.56 | 1.17 |
| 2013-12 | 42.17 | 57.83 | 1.11 | 0.70 |
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 | 714429000.0000 | -- | 140291000.0000 | -4038000.0000 |
| 2024/6/30 0:00:00 | 391863000.0000 | -- | 68729000.0000 | -1706000.0000 |
| 2022/12/31 0:00:00 | 710252000.0000 | -- | 122690000.0000 | -6943000.0000 |
| 2023/12/31 0:00:00 | 722715000.0000 | -- | 137227000.0000 | -6286000.0000 |
| 2023/6/30 0:00:00 | 402735000.0000 | -- | 68524000.0000 | -4111000.0000 |
| 2021/12/31 0:00:00 | 645911000.0000 | -- | 135665000.0000 | -7093000.0000 |
| 2022/6/30 0:00:00 | 387894000.0000 | -- | 58939000.0000 | -3157000.0000 |
| 2020/12/31 0:00:00 | 541707000.0000 | -- | 101008000.0000 | -4143000.0000 |
| 2020/6/30 0:00:00 | 291433000.0000 | -- | 44840000.0000 | -17898000.0000 |
| 2021/6/30 0:00:00 | 375846000.0000 | -- | 63446000.0000 | -1961000.0000 |
| 2018/12/31 0:00:00 | 529318000.0000 | -- | 97567000.0000 | -35596000.0000 |
| 2019/12/31 0:00:00 | 446358000.0000 | -- | 81152000.0000 | -29628000.0000 |
| 2019/6/30 0:00:00 | 253617000.0000 | -- | 42898000.0000 | -11719000.0000 |
| 2017/12/31 0:00:00 | 544279000.0000 | -- | 71758000.0000 | 7617000.0000 |
| 2018/6/30 0:00:00 | 316440000.0000 | -- | 43868000.0000 | -14259000.0000 |
| 2016/12/31 0:00:00 | 559911000.0000 | -- | 93369000.0000 | -15545000.0000 |
| 2017/6/30 0:00:00 | 334139000.0000 | -- | 28641000.0000 | 2864000.0000 |
| 2016/6/30 0:00:00 | 336921000.0000 | -- | 56681000.0000 | -3699000.0000 |
| 2015/12/31 0:00:00 | 589114000.0000 | -- | 69411000.0000 | -11661000.0000 |
| 2015/6/30 0:00:00 | 384195000.0000 | -- | 36267000.0000 | -6071000.0000 |
| 2014/12/31 0:00:00 | 700906000.0000 | -- | 77445000.0000 | -8291000.0000 |
| 2013/12/31 0:00:00 | 738435000.0000 | -- | 97874000.0000 | -3570000.0000 |