中商官网
研究报告
嘉耀控股（HK1626）
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 | 770477000.0000 | 0.22 | 208751000.0000 | -14.55 | 28345000.0000 | -75.03 | 50611000.0000 | -49.02 |
| 2023-06 | 526571000.0000 | 28.72 | 119137000.0000 | 182.40 | 37665000.0000 | 6305.61 | 21094000.0000 | 4019.92 |
| 2023-12 | 768750000.0000 | -20.61 | 244289000.0000 | 77.20 | 113499000.0000 | 521.40 | 99285000.0000 | 1706.50 |
| 2024-06 | 742765000.0000 | 41.06 | 153608000.0000 | 28.93 | 37113000.0000 | -1.47 | 14808000.0000 | -29.80 |
| 2022-12 | 968363000.0000 | 40.56 | 137861000.0000 | 112.03 | 18265000.0000 | -163.39 | 5496000.0000 | -120.96 |
| 2022-06 | 409084000.0000 | 27.46 | 42187000.0000 | 25.09 | 588000.0000 | -106.66 | 512000.0000 | -107.88 |
| 2020-12 | 576244000.0000 | -0.86 | 73697000.0000 | -41.51 | -29425000.0000 | -399.31 | -26205000.0000 | -720.68 |
| 2021-12 | 688944000.0000 | 19.56 | 65021000.0000 | -11.77 | -28815000.0000 | -2.07 | -26223000.0000 | 0.07 |
| 2021-06 | 320959000.0000 | 23.69 | 33725000.0000 | 4.15 | -8835000.0000 | -6.17 | -6499000.0000 | -1.84 |
| 2019-12 | 581257000.0000 | 2.49 | 126004000.0000 | 2.88 | 9831000.0000 | -52.03 | 4222000.0000 | -67.48 |
| 2019-06 | 254832000.0000 | 0.22 | 55155000.0000 | -13.05 | -8491000.0000 | -141.66 | -7836000.0000 | -148.82 |
| 2020-06 | 259479000.0000 | 1.82 | 32382000.0000 | -41.29 | -9416000.0000 | 10.89 | -6621000.0000 | -15.51 |
| 2018-06 | 254274000.0000 | 8.10 | 63436000.0000 | 15.55 | 20383000.0000 | 227.44 | 16051000.0000 | 1586.03 |
| 2018-12 | 567126000.0000 | 7.00 | 122481000.0000 | 4.55 | 20494000.0000 | 268.73 | 12984000.0000 | 461.83 |
| 2017-12 | 530000000.0000 | 2.70 | 117151000.0000 | 13.39 | 5558000.0000 | -39.26 | 2311000.0000 | -9.59 |
| 2016-12 | 516074000.0000 | 4.24 | 103314000.0000 | 3.34 | 9150000.0000 | 1.57 | 2556000.0000 | 1.95 |
| 2017-06 | 235230000.0000 | 9.45 | 54901000.0000 | 12.29 | 6225000.0000 | 87.56 | 952000.0000 | -427.15 |
| 2016-06 | 214920000.0000 | 4.76 | 48893000.0000 | 1.14 | 3319000.0000 | -60.81 | -291000.0000 | -107.81 |
| 2015-06 | 205148000.0000 | 6.36 | 48343000.0000 | -14.58 | 8468000.0000 | 104.69 | 3724000.0000 | -169.09 |
| 2015-12 | 495089000.0000 | 4.70 | 99974000.0000 | -26.63 | 9009000.0000 | -59.09 | 2507000.0000 | -65.76 |
| 2014-06 | 192874000.0000 | -14.03 | 56595000.0000 | -20.20 | 4137000.0000 | -82.78 | -5390000.0000 | -142.25 |
| 2014-12 | 472861000.0000 | -4.62 | 136254000.0000 | -13.72 | 22024000.0000 | -60.51 | 7321000.0000 | -79.33 |
| 2013-12 | 495773000.0000 | 13.05 | 157922000.0000 | 26.30 | 55777000.0000 | 8.61 | 35427000.0000 | -8.93 |
| 2013-06 | 224343000.0000 | -- | 70921000.0000 | -- | 24026000.0000 | -- | 12758000.0000 | -- |
| 2012-12 | 438533000.0000 | 2.88 | 125039000.0000 | -1.54 | 51357000.0000 | 47.32 | 38901000.0000 | 36.69 |
| 2011-12 | 426248000.0000 | -- | 126997000.0000 | -- | 34861000.0000 | -- | 28460000.0000 | -- |
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 | 27.09 | 3.6800 | 3.27 | 11.2400 | 6.65 | -- | 0.89 |
| 2023-06 | 22.63 | 7.1500 | 3.70 | 6.5900 | 2.20 | -- | 0.52 |
| 2023-12 | 31.78 | 14.7600 | 7.75 | 24.6400 | 2.19 | -- | 0.52 |
| 2024-06 | 20.68 | 5.0000 | 2.60 | 3.5300 | 3.19 | -- | 0.52 |
| 2022-12 | 14.24 | 1.8900 | 1.70 | 1.6800 | 4.26 | -- | 0.90 |
| 2022-06 | 10.31 | 0.1400 | 0.07 | 0.3200 | 1.65 | -- | 0.48 |
| 2020-12 | 12.79 | -5.1100 | -4.92 | -14.0800 | 3.42 | -- | 0.96 |
| 2021-12 | 9.44 | -4.1800 | -3.81 | -16.3500 | 2.80 | -- | 0.91 |
| 2021-06 | 10.51 | -2.7500 | -1.32 | -3.6000 | 1.52 | -- | 0.48 |
| 2019-12 | 21.68 | 1.6900 | 1.53 | 1.9900 | 3.07 | -- | 0.90 |
| 2019-06 | 21.64 | -3.3300 | -1.32 | -3.8900 | 1.65 | -- | 0.40 |
| 2020-06 | 12.48 | -3.6300 | -1.56 | -3.2200 | 1.51 | -- | 0.43 |
| 2018-06 | 24.95 | 8.0200 | 2.57 | 7.6300 | 1.18 | -- | 0.32 |
| 2018-12 | 21.60 | 3.6100 | 2.62 | 6.2000 | 2.87 | -- | 0.72 |
| 2017-12 | 22.10 | 1.0500 | 0.71 | 1.1900 | 2.78 | -- | 0.68 |
| 2016-12 | 20.02 | 1.7700 | 1.33 | 1.3300 | 3.77 | -- | 0.75 |
| 2017-06 | 23.34 | 2.6500 | 0.92 | 0.4900 | 1.75 | -- | 0.35 |
| 2016-06 | 22.75 | 1.5400 | 0.49 | -0.1500 | 1.58 | -- | 0.32 |
| 2015-06 | 23.56 | 4.1300 | 1.26 | 1.6200 | 1.75 | -- | 0.31 |
| 2015-12 | 20.19 | 1.8200 | 1.23 | 1.3300 | 3.59 | -- | 0.68 |
| 2014-06 | 29.34 | 2.1400 | 0.73 | -2.5300 | 1.71 | -- | 0.34 |
| 2014-12 | 28.81 | 4.6600 | 3.33 | 3.2400 | 3.86 | -- | 0.71 |
| 2013-12 | 31.85 | 11.2500 | 9.81 | 105.9100 | 4.79 | -- | 0.87 |
| 2013-06 | 31.61 | 10.7100 | -- | -- | -- | -- | -- |
| 2012-12 | 28.51 | 11.7100 | 6.02 | 21.1500 | 5.14 | -- | 0.51 |
| 2011-12 | 29.79 | 8.1800 | 4.75 | 16.8300 | 2.82 | -- | 0.58 |
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 | 43.18 | 56.82 | 2.26 | 2.00 |
| 2023-06 | 61.45 | 38.55 | 1.30 | 0.99 |
| 2023-12 | 63.14 | 36.86 | 1.35 | 1.08 |
| 2024-06 | 63.01 | 36.99 | 1.30 | 1.08 |
| 2022-12 | 64.35 | 35.65 | 1.31 | 1.02 |
| 2022-06 | 75.67 | 24.33 | 1.03 | 0.68 |
| 2020-12 | 61.63 | 38.37 | 1.15 | 0.76 |
| 2021-12 | 72.71 | 27.29 | 1.02 | 0.62 |
| 2021-06 | 66.67 | 33.33 | 1.09 | 0.67 |
| 2019-12 | 59.68 | 40.32 | 1.20 | 0.82 |
| 2019-06 | 61.91 | 38.09 | 1.14 | 0.84 |
| 2020-06 | 58.32 | 41.68 | 1.21 | 0.78 |
| 2018-06 | 68.11 | 31.89 | 1.40 | 1.04 |
| 2018-12 | 67.63 | 32.37 | 1.11 | 0.82 |
| 2017-12 | 69.98 | 30.02 | 1.40 | 1.07 |
| 2016-12 | 66.53 | 33.47 | 1.10 | 0.86 |
| 2017-06 | 65.71 | 34.29 | 1.12 | 0.88 |
| 2016-06 | 66.56 | 33.44 | 1.07 | 0.84 |
| 2015-06 | 60.45 | 39.55 | 1.16 | 0.94 |
| 2015-12 | 69.17 | 30.83 | 1.04 | 0.83 |
| 2014-06 | 56.90 | 43.10 | 1.16 | 0.91 |
| 2014-12 | 60.49 | 39.51 | 1.18 | 0.96 |
| 2013-12 | 88.92 | 11.08 | 0.82 | 0.66 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 73.22 | 26.78 | 1.00 | 0.90 |
| 2011-12 | 70.22 | 29.78 | 0.96 | 0.74 |
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 | 561726000.0000 | -- | 114461000.0000 | 4140000.0000 |
| 2023/6/30 0:00:00 | 407434000.0000 | -- | 59293000.0000 | -2384000.0000 |
| 2023/12/31 0:00:00 | 524461000.0000 | -- | 84344000.0000 | 594000.0000 |
| 2024/6/30 0:00:00 | 589157000.0000 | -- | 76337000.0000 | 322000.0000 |
| 2022/12/31 0:00:00 | 830502000.0000 | -- | 79478000.0000 | 1040000.0000 |
| 2022/6/30 0:00:00 | 366897000.0000 | -- | 28065000.0000 | 994000.0000 |
| 2020/12/31 0:00:00 | 502547000.0000 | -- | 59314000.0000 | 3614000.0000 |
| 2021/12/31 0:00:00 | 623923000.0000 | -- | 60612000.0000 | 4937000.0000 |
| 2021/6/30 0:00:00 | 287234000.0000 | -- | 24388000.0000 | 3209000.0000 |
| 2019/12/31 0:00:00 | 455253000.0000 | -- | 65845000.0000 | 2206000.0000 |
| 2019/6/30 0:00:00 | 199677000.0000 | -- | 33572000.0000 | 1752000.0000 |
| 2020/6/30 0:00:00 | 227097000.0000 | -- | 26324000.0000 | 875000.0000 |
| 2018/6/30 0:00:00 | 190838000.0000 | -- | 27631000.0000 | 3228000.0000 |
| 2018/12/31 0:00:00 | 444645000.0000 | -- | 59724000.0000 | 4718000.0000 |
| 2017/12/31 0:00:00 | 412849000.0000 | -- | 60178000.0000 | 6689000.0000 |
| 2016/12/31 0:00:00 | 412760000.0000 | -- | 55090000.0000 | 8371000.0000 |
| 2017/6/30 0:00:00 | 180329000.0000 | -- | 27059000.0000 | 3384000.0000 |
| 2016/6/30 0:00:00 | 166027000.0000 | -- | 26715000.0000 | 5159000.0000 |
| 2015/6/30 0:00:00 | 156805000.0000 | -- | -- | 6976000.0000 |
| 2015/12/31 0:00:00 | 395115000.0000 | -- | -- | 13981000.0000 |
| 2014/6/30 0:00:00 | 136279000.0000 | -- | 19582000.0000 | 6466000.0000 |
| 2014/12/31 0:00:00 | 336607000.0000 | -- | 19596000.0000 | 14856000.0000 |
| 2013/12/31 0:00:00 | 337851000.0000 | -- | 5819000.0000 | 22545000.0000 |
| 2013/6/30 0:00:00 | 153422000.0000 | -- | 5035000.0000 | 12967000.0000 |
| 2012/12/31 0:00:00 | 313494000.0000 | -- | -- | 22878000.0000 |
| 2011/12/31 0:00:00 | 299251000.0000 | -- | -- | 16109000.0000 |