中商官网
研究报告
友佳国际（HK2398）
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) |
| 2002 | 127437000.0000 | 33666000.0000 | 9310000.0000 | 9310000.0000 | 138111000.0000 | 85312000.0000 | 52799000.0000 |
| 2003 | 256187000.0000 | 74581000.0000 | 30484000.0000 | 31257000.0000 | 233843000.0000 | 145892000.0000 | 87951000.0000 |
| 2004 | 379590000.0000 | 100114000.0000 | 39594000.0000 | 36329000.0000 | 328076000.0000 | 195135000.0000 | 132941000.0000 |
| 2005 | 557674000.0000 | 119325000.0000 | 47125000.0000 | 42369000.0000 | 405949000.0000 | 218206000.0000 | 187743000.0000 |
| 2006 | 611003000.0000 | 153158000.0000 | 57370000.0000 | 53082000.0000 | 496788000.0000 | 199936000.0000 | 296852000.0000 |
| 2007 | 821367000.0000 | 214351000.0000 | 95954000.0000 | 84885000.0000 | 607951000.0000 | 260374000.0000 | 347577000.0000 |
| 2008 | 730517000.0000 | 180017000.0000 | 32141000.0000 | 21853000.0000 | 699683000.0000 | 370573000.0000 | 329110000.0000 |
| 2009 | 776838000.0000 | 214801000.0000 | 107684000.0000 | 84145000.0000 | 826625000.0000 | 463770000.0000 | 362855000.0000 |
| 2010 | 1374183000.0000 | 355535000.0000 | 193806000.0000 | 158746000.0000 | 1309110000.0000 | 690747000.0000 | 618363000.0000 |
| 2011 | 1884132000.0000 | 439216000.0000 | 197032000.0000 | 153690000.0000 | 1732408000.0000 | 1050040000.0000 | 682368000.0000 |
| 2012 | 1540856000.0000 | 308947000.0000 | 60440000.0000 | 42022000.0000 | 1568798000.0000 | 906907000.0000 | 661891000.0000 |
| 2013 | 1350271000.0000 | 309771000.0000 | 54388000.0000 | 36868000.0000 | 1584014000.0000 | 911014000.0000 | 673000000.0000 |
| 2014 | 1300119000.0000 | 344894000.0000 | 125071000.0000 | 101313000.0000 | 1628064000.0000 | 901369000.0000 | 726695000.0000 |
| 2015 | 990239000.0000 | 267925000.0000 | 55952000.0000 | 46097000.0000 | 1664040000.0000 | 919601000.0000 | 744439000.0000 |
| 2016 | 1082336000.0000 | 295151000.0000 | 87650000.0000 | 60749000.0000 | 1787359000.0000 | 983291000.0000 | 804068000.0000 |
| 2017 | 1294801000.0000 | 312515000.0000 | 85066000.0000 | 65690000.0000 | 1973494000.0000 | 1146090000.0000 | 827404000.0000 |
| 2018 | 1090693000.0000 | 290727000.0000 | -42730000.0000 | -57724000.0000 | 2210864000.0000 | 1494458000.0000 | 716406000.0000 |
| 2019 | 910695000.0000 | 209098000.0000 | 34228000.0000 | 12159000.0000 | 2124080000.0000 | 1415601000.0000 | 708479000.0000 |
| 2020 | 875318000.0000 | 196471000.0000 | -232371000.0000 | -248219000.0000 | 1930819000.0000 | 1487950000.0000 | 442869000.0000 |
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) |
| 2002 | 26.42 | 7.3100 | 6.74 | 17.6300 | 4.11 | -- | 0.92 |
| 2003 | 29.11 | 11.9000 | 13.04 | 35.5400 | 3.03 | -- | 1.10 |
| 2004 | 26.37 | 10.4300 | 12.07 | 27.3300 | 2.52 | -- | 1.16 |
| 2005 | 21.40 | 8.4500 | 11.61 | 22.5700 | 3.62 | -- | 1.37 |
| 2006 | 25.07 | 9.3900 | 11.55 | 17.8800 | 4.19 | -- | 1.23 |
| 2007 | 26.10 | 11.6800 | 15.78 | 24.4200 | 4.62 | -- | 1.35 |
| 2008 | 24.64 | 4.4000 | 4.59 | 6.6400 | 2.58 | -- | 1.04 |
| 2009 | 27.65 | 13.8600 | 13.03 | 23.1900 | 2.68 | -- | 0.94 |
| 2010 | 25.87 | 14.1000 | 14.80 | 25.6700 | 2.98 | -- | 1.05 |
| 2011 | 23.31 | 10.5100 | 11.37 | 22.5200 | 2.71 | -- | 1.09 |
| 2012 | 20.05 | 4.0300 | 3.85 | 6.3500 | 3.47 | -- | 0.98 |
| 2013 | 22.94 | 6.2700 | 3.43 | 5.4800 | 3.73 | -- | 0.85 |
| 2014 | 26.53 | 10.4700 | 7.68 | 13.9400 | 3.71 | -- | 0.80 |
| 2015 | 27.06 | 5.7800 | 3.36 | 6.1900 | 2.89 | -- | 0.60 |
| 2016 | 27.27 | 8.6900 | 4.90 | 7.5600 | 3.88 | -- | 0.61 |
| 2017 | 24.14 | 7.0100 | 4.31 | 7.9400 | 2.84 | -- | 0.66 |
| 2018 | 26.66 | 0.0500 | -1.93 | -8.0600 | 1.52 | -- | 0.49 |
| 2019 | 22.96 | 9.9000 | 1.61 | 1.7200 | 1.42 | -- | 0.43 |
| 2020 | 22.45 | 6.1800 | -12.03 | -56.0500 | 1.57 | -- | 0.45 |
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 |
| 2002 | 61.77 | 38.23 | 0.84 | 0.58 |
| 2003 | 62.39 | 37.61 | 1.04 | 0.63 |
| 2004 | 59.48 | 40.52 | 1.16 | 0.59 |
| 2005 | 53.75 | 46.25 | 1.41 | 0.86 |
| 2006 | 40.25 | 59.75 | 1.76 | 1.21 |
| 2007 | 42.83 | 57.17 | 1.65 | 1.15 |
| 2008 | 52.96 | 47.04 | 1.27 | 0.69 |
| 2009 | 56.10 | 43.90 | 1.30 | 0.83 |
| 2010 | 52.76 | 47.24 | 1.48 | 0.97 |
| 2011 | 60.61 | 39.39 | 1.32 | 0.80 |
| 2012 | 57.81 | 42.19 | 1.38 | 0.98 |
| 2013 | 57.51 | 42.49 | 1.41 | 1.09 |
| 2014 | 55.36 | 44.64 | 1.49 | 1.20 |
| 2015 | 55.26 | 44.74 | 1.17 | 0.90 |
| 2016 | 55.01 | 44.99 | 1.13 | 0.91 |
| 2017 | 58.07 | 41.93 | 1.17 | 0.85 |
| 2018 | 67.60 | 32.40 | 1.08 | 0.71 |
| 2019 | 66.65 | 33.35 | 1.03 | 0.65 |
| 2020 | 77.06 | 22.94 | 1.07 | 0.75 |
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) |
| 2002 | 93771000.0000 | -- | 5318000.0000 | 1746000.0000 |
| 2003 | 181606000.0000 | -- | 13651000.0000 | 2370000.0000 |
| 2004 | 279476000.0000 | -- | 14162000.0000 | 3593000.0000 |
| 2005 | 438349000.0000 | -- | 18049000.0000 | 5211000.0000 |
| 2006 | 457845000.0000 | -- | 29654000.0000 | 2457000.0000 |
| 2007 | 607016000.0000 | -- | 39335000.0000 | 2810000.0000 |
| 2008 | 550500000.0000 | -- | 55575000.0000 | 6105000.0000 |
| 2009 | 562037000.0000 | -- | 40951000.0000 | 4564000.0000 |
| 2010 | 1018648000.0000 | -- | 84544000.0000 | 3461000.0000 |
| 2011 | 1444916000.0000 | -- | 110127000.0000 | 8821000.0000 |
| 2012 | 1231909000.0000 | -- | 112999000.0000 | 11168000.0000 |
| 2013 | 1040500000.0000 | -- | 86025000.0000 | 7964000.0000 |
| 2014 | 955225000.0000 | -- | 99528000.0000 | 9174000.0000 |
| 2015 | 722314000.0000 | -- | 115895000.0000 | 8734000.0000 |
| 2016 | 787185000.0000 | -- | 112639000.0000 | 9897000.0000 |
| 2017 | 982286000.0000 | -- | 114802000.0000 | 8803000.0000 |
| 2018 | 799966000.0000 | -- | 101224000.0000 | 14180000.0000 |
| 2019 | 701597000.0000 | -- | 100648000.0000 | 24744000.0000 |
| 2020 | 678847000.0000 | -- | 85235000.0000 | 18635000.0000 |