中商官网
研究报告
花样年控股（HK1777）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 342339000.0000 | 154480000.0000 | 263855000.0000 | 91094000.0000 | 2027567000.0000 | 1407486000.0000 | 620081000.0000 |
| 2007 | 772057000.0000 | 222837000.0000 | 166819000.0000 | 68797000.0000 | 4209052000.0000 | 2807249000.0000 | 1401803000.0000 |
| 2008 | 1174211000.0000 | 469477000.0000 | 254071000.0000 | 84259000.0000 | 4957322000.0000 | 3510965000.0000 | 1446357000.0000 |
| 2009 | 2458673000.0000 | 1026861000.0000 | 776495000.0000 | 373469000.0000 | 11453486000.0000 | 7372125000.0000 | 4081361000.0000 |
| 2010 | 4471234000.0000 | 1924794000.0000 | 1789678000.0000 | 807281000.0000 | 15382388000.0000 | 10415918000.0000 | 4966470000.0000 |
| 2011 | 5592350000.0000 | 2391700000.0000 | 2151840000.0000 | 1057479000.0000 | 18122636000.0000 | 12340380000.0000 | 5782256000.0000 |
| 2012 | 6230050000.0000 | 2520272000.0000 | 2386858000.0000 | 1139241000.0000 | 24526597000.0000 | 17605431000.0000 | 6921166000.0000 |
| 2013 | 7279828000.0000 | 2793559000.0000 | 2404303000.0000 | 1215038000.0000 | 30563466000.0000 | 22732138000.0000 | 7831328000.0000 |
| 2014 | 7305950000.0000 | 2806812000.0000 | 2529719000.0000 | 1255341000.0000 | 41254080000.0000 | 29841706000.0000 | 11412374000.0000 |
| 2015 | 8164297000.0000 | 2518743000.0000 | 2721358000.0000 | 1210610000.0000 | 44551288000.0000 | 32311251000.0000 | 12240037000.0000 |
| 2016 | 10920638000.0000 | 3528482000.0000 | 2506164000.0000 | 805736000.0000 | 49752263000.0000 | 36631528000.0000 | 13120735000.0000 |
| 2017 | 9782568000.0000 | 2897604000.0000 | 2566918000.0000 | 1154316000.0000 | 68956740000.0000 | 51258709000.0000 | 17698031000.0000 |
| 2018 | 13986133000.0000 | 4183966000.0000 | 3036919000.0000 | 728339000.0000 | 94446071000.0000 | 74991562000.0000 | 19454509000.0000 |
| 2019 | 19081577000.0000 | 5337361000.0000 | 3782681000.0000 | 873644000.0000 | 95599959000.0000 | 75007971000.0000 | 20591988000.0000 |
| 2020 | 21758844000.0000 | 5344169000.0000 | 3926113000.0000 | 977420000.0000 | 105550206000.0000 | 81226564000.0000 | 24323642000.0000 |
| 2021 | 15750413000.0000 | 2337152000.0000 | -11416355000.0000 | -10465578000.0000 | 105109472000.0000 | 94456011000.0000 | 10653461000.0000 |
| 2022 | 9754013000.0000 | 1726996000.0000 | -5535568000.0000 | -6071227000.0000 | 95030738000.0000 | 90455210000.0000 | 4575528000.0000 |
| 2023 | 15844093000.0000 | 2472269000.0000 | -5102081000.0000 | -6488010000.0000 | 77720094000.0000 | 79744706000.0000 | -2024612000.0000 |
| 2024 | 4573551000.0000 | 748711000.0000 | -8805221000.0000 | -8311567000.0000 | 73205941000.0000 | 84239048000.0000 | -11033107000.0000 |
| 2025 | 4925207000.0000 | 603379000.0000 | -9360233000.0000 | -9186088000.0000 | 66728672000.0000 | 87317769000.0000 | -20589097000.0000 |
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) |
| 2006 | 45.12 | 77.2000 | 13.01 | 27.8300 | 0.24 | -- | 0.17 |
| 2007 | 28.86 | 21.8100 | 3.96 | 6.5000 | 0.27 | -- | 0.18 |
| 2008 | 39.98 | 21.9600 | 5.13 | 7.3500 | 0.19 | -- | 0.24 |
| 2009 | 41.76 | 31.6600 | 6.78 | 9.9100 | 0.31 | -- | 0.21 |
| 2010 | 43.05 | 40.0200 | 11.63 | 17.9300 | 0.33 | -- | 0.29 |
| 2011 | 42.77 | 38.4800 | 11.87 | 18.8800 | 0.31 | -- | 0.31 |
| 2012 | 40.45 | 38.3100 | 9.73 | 17.2600 | 0.33 | -- | 0.25 |
| 2013 | 38.37 | 33.1100 | 7.87 | 16.6000 | 0.32 | -- | 0.24 |
| 2014 | 38.42 | 34.8000 | 6.13 | 13.2800 | 0.23 | -- | 0.18 |
| 2015 | 30.85 | 33.4100 | 6.11 | 11.6300 | 0.26 | -- | 0.18 |
| 2016 | 32.31 | 22.5300 | 5.04 | 7.3500 | 0.48 | -- | 0.22 |
| 2017 | 29.62 | 24.4400 | 3.72 | 9.1300 | 0.29 | -- | 0.14 |
| 2018 | 29.92 | 21.5400 | 3.22 | 5.6200 | 0.28 | -- | 0.15 |
| 2019 | 27.97 | 19.9200 | 3.96 | 6.3600 | 0.39 | -- | 0.20 |
| 2020 | 24.56 | 13.8900 | 3.72 | 6.7300 | 0.50 | -- | 0.21 |
| 2021 | 14.84 | -71.4100 | -10.86 | -165.1900 | 0.26 | -- | 0.15 |
| 2022 | 17.71 | -55.8100 | -5.83 | -574.9400 | 0.18 | -- | 0.10 |
| 2023 | 15.60 | -32.5500 | -6.56 | 119.3900 | 0.36 | -- | 0.20 |
| 2024 | 16.37 | -185.0800 | -12.03 | 60.4500 | 0.10 | -- | 0.06 |
| 2025 | 12.25 | -181.3100 | -14.03 | 39.4600 | 0.12 | -- | 0.07 |
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 |
| 2006 | 69.42 | 30.58 | 1.37 | 0.68 |
| 2007 | 66.70 | 33.30 | 1.84 | 0.81 |
| 2008 | 70.82 | 29.18 | 1.39 | 0.18 |
| 2009 | 64.37 | 35.63 | 1.87 | 0.97 |
| 2010 | 67.71 | 32.29 | 1.73 | 0.62 |
| 2011 | 68.09 | 31.91 | 1.51 | 0.31 |
| 2012 | 71.78 | 28.22 | 1.50 | 0.51 |
| 2013 | 74.38 | 25.62 | 1.80 | 0.62 |
| 2014 | 72.34 | 27.66 | 1.55 | 0.48 |
| 2015 | 72.53 | 27.47 | 1.59 | 0.48 |
| 2016 | 73.63 | 26.37 | 2.05 | 1.07 |
| 2017 | 74.33 | 25.67 | 1.73 | 0.84 |
| 2018 | 79.40 | 20.60 | 1.65 | 0.85 |
| 2019 | 78.46 | 21.54 | 1.50 | 0.74 |
| 2020 | 76.96 | 23.04 | 1.50 | 0.85 |
| 2021 | 89.86 | 10.14 | 0.96 | 0.33 |
| 2022 | 95.19 | 4.81 | 0.84 | 0.32 |
| 2023 | 102.61 | -2.61 | 0.90 | 0.34 |
| 2024 | 115.07 | -15.07 | 0.78 | 0.27 |
| 2025 | 130.85 | -30.85 | 0.67 | 0.22 |
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) |
| 2006 | 187859000.0000 | -- | 71353000.0000 | 8056000.0000 |
| 2007 | 549220000.0000 | -- | 94458000.0000 | 12167000.0000 |
| 2008 | 704734000.0000 | -- | 162677000.0000 | 69941000.0000 |
| 2009 | 1431812000.0000 | -- | 177229000.0000 | 51800000.0000 |
| 2010 | 2546440000.0000 | -- | 238724000.0000 | 180131000.0000 |
| 2011 | 3200650000.0000 | -- | 309972000.0000 | 108471000.0000 |
| 2012 | 3709778000.0000 | -- | 291966000.0000 | 57698000.0000 |
| 2013 | 4486269000.0000 | -- | 487390000.0000 | 260294000.0000 |
| 2014 | 4499138000.0000 | -- | 585730000.0000 | 290948000.0000 |
| 2015 | 5645554000.0000 | -- | 741241000.0000 | 302340000.0000 |
| 2016 | 7392156000.0000 | -- | 851273000.0000 | 932238000.0000 |
| 2017 | 6884964000.0000 | -- | 1229847000.0000 | 1279587000.0000 |
| 2018 | 9802167000.0000 | -- | 1389214000.0000 | 1464674000.0000 |
| 2019 | 13744216000.0000 | -- | 1361840000.0000 | 1831761000.0000 |
| 2020 | 16414675000.0000 | -- | 1652591000.0000 | 2902766000.0000 |
| 2021 | 13413261000.0000 | -- | 1763558000.0000 | 2870498000.0000 |
| 2022 | 8027017000.0000 | -- | 920995000.0000 | 2241205000.0000 |
| 2023 | 13371824000.0000 | -- | 715021000.0000 | 2873403000.0000 |
| 2024 | 3824840000.0000 | -- | 3469552000.0000 | 4190318000.0000 |
| 2025 | 4321828000.0000 | -- | 4092770000.0000 | 4459761000.0000 |