中商官网
研究报告
彩生活（HK1778）
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 | 1951321000.0000 | 28.11 | 410033000.0000 | -9.72 | 60453000.0000 | 14.91 | 18953000.0000 | -17.62 |
| 2023-12 | 1523179000.0000 | 16.18 | 454160000.0000 | 7.82 | 52611000.0000 | -21.54 | 23007000.0000 | -26.63 |
| 2024-06 | 974488000.0000 | 28.50 | 220347000.0000 | 0.83 | 46417000.0000 | 1.63 | 24380000.0000 | -20.64 |
| 2023-06 | 758332000.0000 | 19.36 | 218535000.0000 | 16.67 | 45673000.0000 | 43.03 | 30719000.0000 | 82.78 |
| 2022-12 | 1311037000.0000 | -58.02 | 421222000.0000 | -49.81 | 67058000.0000 | 24.50 | 31358000.0000 | 77.61 |
| 2021-12 | 3123274000.0000 | -13.16 | 839330000.0000 | -30.51 | 53862000.0000 | -92.31 | 17656000.0000 | -96.48 |
| 2022-06 | 635323000.0000 | -64.55 | 187309000.0000 | -67.92 | 31933000.0000 | -90.79 | 16807000.0000 | -93.28 |
| 2021-06 | 1792202000.0000 | 0.75 | 583939000.0000 | 0.43 | 346605000.0000 | 1.46 | 250165000.0000 | 5.80 |
| 2020-12 | 3596450000.0000 | -6.46 | 1207762000.0000 | -10.89 | 700732000.0000 | -2.17 | 501721000.0000 | 0.63 |
| 2019-06 | 1811535000.0000 | 3.11 | 589681000.0000 | -4.83 | 310734000.0000 | 22.53 | 215882000.0000 | 23.15 |
| 2020-06 | 1778874000.0000 | -1.80 | 581425000.0000 | -1.40 | 341630000.0000 | 9.94 | 236440000.0000 | 9.52 |
| 2019-12 | 3845003000.0000 | 6.40 | 1355436000.0000 | 5.69 | 716247000.0000 | 6.91 | 498570000.0000 | 2.79 |
| 2017-12 | 1628698000.0000 | 21.36 | 730678000.0000 | 24.73 | 456630000.0000 | 53.34 | 320657000.0000 | 70.76 |
| 2018-12 | 3613658000.0000 | 121.87 | 1282480000.0000 | 75.52 | 669935000.0000 | 46.71 | 485021000.0000 | 51.26 |
| 2018-06 | 1756856000.0000 | 135.31 | 619590000.0000 | 82.47 | 253594000.0000 | 48.09 | 175296000.0000 | 74.13 |
| 2017-06 | 746628000.0000 | 29.82 | 339548000.0000 | 33.32 | 171241000.0000 | 36.44 | 100669000.0000 | 37.03 |
| 2016-12 | 1342069000.0000 | 62.16 | 585789000.0000 | 28.90 | 297793000.0000 | 18.13 | 187785000.0000 | 11.49 |
| 2016-06 | 575143000.0000 | 106.78 | 254686000.0000 | 23.91 | 125511000.0000 | 7.84 | 73467000.0000 | -5.30 |
| 2015-12 | 827645000.0000 | 112.61 | 454456000.0000 | 46.65 | 252083000.0000 | 19.00 | 168438000.0000 | 15.63 |
| 2015-06 | 278140000.0000 | 70.18 | 205548000.0000 | 90.35 | 116386000.0000 | 29.43 | 77578000.0000 | 25.03 |
| 2013-12 | 233069000.0000 | 18.61 | 143647000.0000 | 52.55 | 70935000.0000 | 16.55 | 44368000.0000 | 2.16 |
| 2014-06 | 163439000.0000 | 48.97 | 107986000.0000 | 82.38 | 89920000.0000 | 173.26 | 62046000.0000 | 207.84 |
| 2014-12 | 389287000.0000 | 67.03 | 309882000.0000 | 115.72 | 211833000.0000 | 198.63 | 145675000.0000 | 228.33 |
| 2011-12 | 146503000.0000 | -- | 69184000.0000 | -- | 38381000.0000 | -- | 6652000.0000 | -- |
| 2013-06 | 109710000.0000 | -- | 59209000.0000 | -- | 32906000.0000 | -- | 20155000.0000 | -- |
| 2012-12 | 196507000.0000 | 34.13 | 94165000.0000 | 36.11 | 60861000.0000 | 58.57 | 43432000.0000 | 552.92 |
| 2025-06 | 1039446000.0000 | 6.67 | 223625000.0000 | 1.49 | 44280000.0000 | -4.60 | 23892000.0000 | -2.00 |
| 2025-12 | -- | -100.00 | 417648000.0000 | 1.86 | 84550000.0000 | 39.86 | -- | -100.00 |
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 | 21.01 | 4.8100 | 1.02 | 0.4400 | -- | -- | 0.33 |
| 2023-12 | 29.82 | 3.0400 | 0.90 | 0.5400 | -- | -- | 0.26 |
| 2024-06 | 22.61 | 8.0000 | 0.79 | 0.5700 | -- | -- | 0.17 |
| 2023-06 | 28.82 | 5.2700 | 0.77 | 0.7200 | -- | -- | 0.13 |
| 2022-12 | 32.13 | 4.5900 | 1.15 | 0.7400 | -- | -- | 0.23 |
| 2021-12 | 26.87 | 1.9900 | 0.94 | 0.4200 | -- | -- | 0.54 |
| 2022-06 | 29.48 | 4.7700 | 0.55 | 0.4000 | -- | -- | 0.11 |
| 2021-06 | 32.58 | 19.3600 | 3.46 | 5.7000 | -- | -- | 0.18 |
| 2020-12 | 33.58 | 19.3500 | 6.81 | 11.5300 | -- | -- | 0.35 |
| 2019-06 | 32.55 | 16.9500 | 3.44 | 6.8500 | 196.91 | -- | 0.20 |
| 2020-06 | 32.69 | 19.5300 | 3.61 | 5.9300 | -- | -- | 0.19 |
| 2019-12 | 35.25 | 18.2700 | 7.64 | 12.8800 | 672.86 | -- | 0.41 |
| 2017-12 | 44.86 | 27.9300 | 5.18 | 9.4300 | 122.50 | -- | 0.18 |
| 2018-12 | 35.49 | 18.2400 | 6.66 | 15.4700 | 503.39 | -- | 0.36 |
| 2018-06 | 35.27 | 14.4100 | 2.52 | 6.2300 | 4.51 | -- | 0.17 |
| 2017-06 | 45.48 | 22.9100 | 4.16 | 6.7700 | 133.69 | -- | 0.18 |
| 2016-12 | 43.65 | 22.1500 | 7.40 | 12.8700 | 304.22 | -- | 0.33 |
| 2016-06 | 44.28 | 21.7300 | 4.08 | 5.4100 | 105.66 | -- | 0.19 |
| 2015-12 | 54.91 | 30.3600 | 9.27 | 13.3700 | 177.20 | -- | 0.30 |
| 2015-06 | 73.90 | 41.6000 | 5.11 | 6.9900 | 18.96 | -- | 0.12 |
| 2013-12 | 61.63 | 29.9100 | 14.35 | 24.8000 | 447.11 | -- | 0.47 |
| 2014-06 | 66.07 | 54.9300 | 7.47 | 6.4800 | 38.81 | -- | 0.14 |
| 2014-12 | 79.60 | 54.3000 | 13.24 | 13.5900 | 92.12 | -- | 0.24 |
| 2011-12 | 47.22 | 25.8000 | 8.22 | 10.6200 | -- | -- | 0.31 |
| 2013-06 | 53.97 | 29.5500 | -- | -- | -- | -- | -- |
| 2012-12 | 47.92 | 30.7300 | 9.28 | 40.8800 | 80.33 | -- | 0.30 |
| 2025-06 | 21.51 | 4.5100 | 0.76 | 0.5500 | -- | -- | 0.18 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 24.26 | 75.74 | 3.08 | 3.08 |
| 2023-12 | 23.70 | 76.30 | 3.11 | 3.11 |
| 2024-06 | 23.79 | 76.21 | 3.13 | 3.13 |
| 2023-06 | 24.70 | 75.30 | 2.95 | 2.95 |
| 2022-12 | 23.77 | 76.23 | 2.99 | 2.99 |
| 2021-12 | 23.24 | 76.76 | 2.97 | 2.97 |
| 2022-06 | 23.41 | 76.59 | 3.01 | 3.01 |
| 2021-06 | 54.22 | 45.78 | 1.43 | 1.43 |
| 2020-12 | 55.77 | 44.23 | 1.24 | 1.24 |
| 2019-06 | 62.95 | 37.05 | 1.35 | 1.35 |
| 2020-06 | 55.93 | 44.07 | 1.17 | 1.17 |
| 2019-12 | 56.78 | 43.22 | 1.34 | 1.34 |
| 2017-12 | 60.22 | 39.78 | 1.63 | 1.63 |
| 2018-12 | 67.65 | 32.35 | 1.26 | 1.26 |
| 2018-06 | 70.80 | 29.20 | 1.33 | 1.27 |
| 2017-06 | 62.05 | 37.95 | 1.74 | 1.73 |
| 2016-12 | 61.90 | 38.10 | 1.91 | 1.91 |
| 2016-06 | 53.92 | 46.08 | 1.60 | 1.60 |
| 2015-12 | 52.16 | 47.84 | 1.48 | 1.48 |
| 2015-06 | 50.01 | 49.99 | 1.52 | 1.52 |
| 2013-12 | 62.85 | 37.15 | 1.24 | 1.24 |
| 2014-06 | 19.64 | 80.36 | 4.29 | 4.29 |
| 2014-12 | 32.03 | 67.97 | 2.40 | 2.40 |
| 2011-12 | 86.35 | 13.65 | 1.05 | 1.05 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 83.51 | 16.49 | 1.08 | 1.08 |
| 2025-06 | 21.58 | 78.42 | 3.44 | 3.44 |
| 2025-12 | -- | -- | -- | -- |
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 | 1541288000.0000 | -- | 233968000.0000 | 2492000.0000 |
| 2023/12/31 0:00:00 | 1069019000.0000 | -- | 255681000.0000 | 1889000.0000 |
| 2024/6/30 0:00:00 | 754141000.0000 | -- | 113105000.0000 | 1237000.0000 |
| 2023/6/30 0:00:00 | 539797000.0000 | -- | 98565000.0000 | 816000.0000 |
| 2022/12/31 0:00:00 | 889815000.0000 | -- | 220936000.0000 | 5458000.0000 |
| 2021/12/31 0:00:00 | 2283944000.0000 | -- | 396411000.0000 | 281687000.0000 |
| 2022/6/30 0:00:00 | 448014000.0000 | -- | 79208000.0000 | 4038000.0000 |
| 2021/6/30 0:00:00 | 1208263000.0000 | -- | 188498000.0000 | 96371000.0000 |
| 2020/12/31 0:00:00 | 2388688000.0000 | -- | 421843000.0000 | 210387000.0000 |
| 2019/6/30 0:00:00 | 1221854000.0000 | -- | 190755000.0000 | 110133000.0000 |
| 2020/6/30 0:00:00 | 1197449000.0000 | -- | 187996000.0000 | 87972000.0000 |
| 2019/12/31 0:00:00 | 2489567000.0000 | -- | 413293000.0000 | 201711000.0000 |
| 2017/12/31 0:00:00 | 898020000.0000 | -- | 277215000.0000 | 90236000.0000 |
| 2018/12/31 0:00:00 | 2331178000.0000 | -- | 375790000.0000 | 299072000.0000 |
| 2018/6/30 0:00:00 | 1137266000.0000 | -- | 211659000.0000 | 156663000.0000 |
| 2017/6/30 0:00:00 | 407080000.0000 | -- | 147200000.0000 | 49183000.0000 |
| 2016/12/31 0:00:00 | 756280000.0000 | -- | 297505000.0000 | 38004000.0000 |
| 2016/6/30 0:00:00 | 320457000.0000 | -- | 144186000.0000 | 11211000.0000 |
| 2015/12/31 0:00:00 | 373189000.0000 | -- | 216870000.0000 | 11082000.0000 |
| 2015/6/30 0:00:00 | 72592000.0000 | -- | 78660000.0000 | 6765000.0000 |
| 2013/12/31 0:00:00 | 89422000.0000 | -- | 83130000.0000 | 630000.0000 |
| 2014/6/30 0:00:00 | 55453000.0000 | -- | 26212000.0000 | 325000.0000 |
| 2014/12/31 0:00:00 | 79405000.0000 | -- | 109146000.0000 | 1920000.0000 |
| 2011/12/31 0:00:00 | 77319000.0000 | -- | 29854000.0000 | 1092000.0000 |
| 2013/6/30 0:00:00 | 50501000.0000 | -- | 31495000.0000 | 118000.0000 |
| 2012/12/31 0:00:00 | 102342000.0000 | -- | 45037000.0000 | 582000.0000 |
| 2025/6/30 0:00:00 | 815821000.0000 | -- | 111772000.0000 | 1070000.0000 |
| 2025/12/31 0:00:00 | -- | -- | 233751000.0000 | 2041000.0000 |