中商官网
研究报告
雅高控股（HK3313）
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 | 71596000.0000 | -7.66 | 11213000.0000 | 11.41 | -284991000.0000 | -27.50 | -285188000.0000 | -28.01 |
| 2023-12 | 77532000.0000 | -12.95 | 10065000.0000 | -21.47 | -393096000.0000 | 163.16 | -396145000.0000 | 167.22 |
| 2024-06 | 27805000.0000 | -10.62 | 7546000.0000 | -2.53 | -24202000.0000 | -37.29 | -24526000.0000 | -39.27 |
| 2023-06 | 31108000.0000 | 15.47 | 7742000.0000 | 15.88 | -38594000.0000 | 5.89 | -40384000.0000 | 11.56 |
| 2021-12 | 87976000.0000 | 19.06 | 21908000.0000 | 64.19 | -416207000.0000 | 79.08 | -417778000.0000 | 81.46 |
| 2022-06 | 26940000.0000 | -39.32 | 6681000.0000 | -54.77 | -36447000.0000 | -7.58 | -36200000.0000 | -8.09 |
| 2022-12 | 89069000.0000 | 1.24 | 12817000.0000 | -41.50 | -149377000.0000 | -64.11 | -148246000.0000 | -64.52 |
| 2020-12 | 73891000.0000 | -73.08 | 13343000.0000 | -72.53 | -232420000.0000 | 191.74 | -230236000.0000 | 155.35 |
| 2020-06 | 44982000.0000 | -6.19 | 11986000.0000 | -36.20 | -92591000.0000 | 218.82 | -92347000.0000 | 220.67 |
| 2021-06 | 44398000.0000 | -1.30 | 14770000.0000 | 23.23 | -39436000.0000 | -57.41 | -39387000.0000 | -57.35 |
| 2019-06 | 47949000.0000 | -51.01 | 18787000.0000 | -15.59 | -29042000.0000 | -24.99 | -28798000.0000 | -29.29 |
| 2019-12 | 274484000.0000 | -48.87 | 48569000.0000 | 37.66 | -79667000.0000 | -87.71 | -90164000.0000 | -77.22 |
| 2018-06 | 97872000.0000 | -87.00 | 22258000.0000 | -58.90 | -38719000.0000 | -260.18 | -40728000.0000 | -370.46 |
| 2017-12 | 1271058000.0000 | 19.97 | 75964000.0000 | -22.66 | 16469000.0000 | 70.68 | 8450000.0000 | -1647.62 |
| 2018-12 | 536792000.0000 | -57.77 | 35281000.0000 | -53.56 | -648142000.0000 | -4035.53 | -395786000.0000 | -4783.86 |
| 2017-06 | 752735000.0000 | 472.54 | 54151000.0000 | -27.00 | 24172000.0000 | -45.88 | 15059000.0000 | -53.78 |
| 2016-12 | 1059457000.0000 | 218.91 | 98222000.0000 | -44.75 | 9649000.0000 | -90.41 | -546000.0000 | -100.72 |
| 2016-06 | 131473000.0000 | -12.43 | 74182000.0000 | -11.24 | 44661000.0000 | -13.32 | 32580000.0000 | -18.67 |
| 2015-12 | 332217000.0000 | -3.52 | 177769000.0000 | -18.01 | 100633000.0000 | -30.22 | 75407000.0000 | -26.31 |
| 2015-06 | 150142000.0000 | -31.47 | 83576000.0000 | -41.69 | 51526000.0000 | -49.62 | 40057000.0000 | -44.82 |
| 2014-12 | 344339000.0000 | 146.35 | 216828000.0000 | 160.68 | 144217000.0000 | 1070.78 | 102332000.0000 | -25555.72 |
| 2013-12 | 139775000.0000 | 1602.50 | 83178000.0000 | 2145.02 | 12318000.0000 | -163.48 | -402000.0000 | -97.93 |
| 2014-06 | 219080000.0000 | 491.60 | 143325000.0000 | 689.54 | 102275000.0000 | -2993.21 | 72593000.0000 | -1150.09 |
| 2013-09 | 92054000.0000 | 3890.20 | 56473000.0000 | 4714.41 | 18120000.0000 | -261.00 | 9321000.0000 | -182.84 |
| 2012-12 | 8210000.0000 | 4645.66 | 3705000.0000 | 7782.98 | -19404000.0000 | 342.51 | -19421000.0000 | 371.15 |
| 2013-06 | 37032000.0000 | -- | 18153000.0000 | -- | -3535000.0000 | -- | -6913000.0000 | -- |
| 2011-12 | 173000.0000 | -- | 47000.0000 | -- | -4385000.0000 | -- | -4122000.0000 | -- |
| 2012-09 | 2307000.0000 | -- | 1173000.0000 | -- | -11255000.0000 | -- | -11252000.0000 | -- |
| 2025-06 | 30709000.0000 | 10.44 | 7791000.0000 | 3.25 | -26802000.0000 | 10.74 | -- | -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 | 15.66 | -395.5100 | -28.51 | -56.2400 | 2.56 | -- | 0.07 |
| 2023-12 | 12.98 | -497.2000 | -29.42 | -51.8800 | 3.59 | -- | 0.06 |
| 2024-06 | 27.14 | -85.3900 | -1.97 | -3.2700 | 1.05 | -- | 0.02 |
| 2023-06 | 24.89 | -121.5000 | -2.39 | -4.0100 | 0.46 | -- | 0.02 |
| 2021-12 | 24.90 | -111.4300 | -23.94 | -35.7100 | 1.10 | -- | 0.05 |
| 2022-06 | 24.80 | -128.3200 | -2.10 | -3.1700 | 0.30 | -- | 0.02 |
| 2022-12 | 14.39 | -162.2800 | -8.99 | -14.3000 | 1.74 | -- | 0.05 |
| 2020-12 | 18.06 | -259.0000 | -10.33 | -14.8000 | 1.06 | -- | 0.03 |
| 2020-06 | 26.65 | -205.7600 | -3.80 | -5.6400 | 0.97 | -- | 0.02 |
| 2021-06 | 33.27 | -88.5000 | -1.79 | -2.5500 | 0.55 | -- | 0.02 |
| 2019-06 | 39.18 | -59.6600 | -1.23 | -1.8200 | 0.74 | -- | 0.02 |
| 2019-12 | 17.69 | -24.3200 | -3.20 | -5.2600 | 7.75 | -- | 0.11 |
| 2018-06 | 22.74 | -39.4100 | -1.36 | -2.3200 | 1.09 | -- | 0.03 |
| 2017-12 | 5.98 | 1.3100 | 0.58 | 0.4800 | 9.25 | -- | 0.45 |
| 2018-12 | 6.57 | -120.5500 | -28.17 | -25.8600 | 9.28 | -- | 0.23 |
| 2017-06 | 7.19 | 3.2100 | 0.89 | 1.0100 | 3.43 | -- | 0.28 |
| 2016-12 | 9.27 | 0.9100 | 0.42 | -0.0400 | 5.36 | -- | 0.46 |
| 2016-06 | 56.42 | 33.9700 | 2.48 | 2.4600 | 0.90 | -- | 0.07 |
| 2015-12 | 53.51 | 30.2900 | 6.77 | 7.2100 | 2.13 | -- | 0.22 |
| 2015-06 | 55.66 | 34.3200 | 3.67 | 3.9700 | 0.96 | -- | 0.11 |
| 2014-12 | 62.97 | 41.8800 | 10.77 | 10.5800 | 1.82 | -- | 0.26 |
| 2013-12 | 59.51 | 8.8100 | 1.11 | -0.0500 | 0.93 | -- | 0.13 |
| 2014-06 | 65.42 | 46.6800 | 8.22 | 7.7500 | 1.21 | -- | 0.18 |
| 2013-09 | 61.35 | 19.6800 | 4.98 | 4.1400 | 0.65 | -- | 0.25 |
| 2012-12 | 45.13 | -236.3500 | -6.92 | 121.7200 | 0.16 | -- | 0.03 |
| 2013-06 | 49.02 | -9.5500 | -- | -- | -- | -- | -- |
| 2011-12 | 27.17 | -2534.6800 | -8.55 | -39.3800 | 0.02 | -- | 0.00 |
| 2012-09 | 50.85 | -487.8600 | -- | -- | -- | -- | -- |
| 2025-06 | 25.37 | -- | -- | -- | -- | -- | -- |
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 | 39.91 | 60.09 | 1.16 | 1.01 |
| 2023-12 | 35.89 | 64.11 | 1.56 | 1.45 |
| 2024-06 | 31.30 | 68.70 | 1.00 | 0.89 |
| 2023-06 | 31.87 | 68.13 | 0.90 | 0.63 |
| 2021-12 | 27.35 | 72.65 | 1.17 | 0.85 |
| 2022-06 | 28.86 | 71.14 | 1.06 | 0.73 |
| 2022-12 | 31.99 | 68.01 | 1.10 | 0.86 |
| 2020-12 | 26.75 | 73.25 | 1.45 | 1.16 |
| 2020-06 | 28.98 | 71.02 | 1.17 | 1.07 |
| 2021-06 | 25.77 | 74.23 | 1.74 | 1.51 |
| 2019-06 | 29.12 | 70.88 | 1.05 | 0.94 |
| 2019-12 | 27.47 | 72.53 | 1.21 | 1.14 |
| 2018-06 | 27.23 | 72.77 | 1.30 | 1.16 |
| 2017-12 | 27.26 | 72.74 | 1.29 | 1.04 |
| 2018-12 | 29.24 | 70.76 | 1.04 | 0.92 |
| 2017-06 | 33.17 | 66.83 | 1.09 | 0.85 |
| 2016-12 | 21.15 | 78.85 | 1.26 | 0.87 |
| 2016-06 | 26.62 | 73.38 | 2.75 | 2.61 |
| 2015-12 | 29.63 | 70.37 | 2.90 | 2.72 |
| 2015-06 | 28.20 | 71.80 | 3.38 | 3.18 |
| 2014-12 | 27.80 | 72.20 | 3.53 | 3.32 |
| 2013-12 | 22.63 | 77.37 | 4.60 | 4.31 |
| 2014-06 | 24.75 | 75.25 | 4.00 | 3.77 |
| 2013-09 | 38.16 | 61.84 | 2.33 | 1.78 |
| 2012-12 | 105.69 | -5.69 | 0.82 | 0.72 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 79.59 | 20.41 | 0.66 | 0.49 |
| 2012-09 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 60383000.0000 | -- | 45489000.0000 | 16247000.0000 |
| 2023/12/31 0:00:00 | 67467000.0000 | -- | 49849000.0000 | 20631000.0000 |
| 2024/6/30 0:00:00 | 20259000.0000 | -- | 26935000.0000 | 7402000.0000 |
| 2023/6/30 0:00:00 | 23366000.0000 | -- | 22286000.0000 | 10231000.0000 |
| 2021/12/31 0:00:00 | 66068000.0000 | -- | 61592000.0000 | 45777000.0000 |
| 2022/6/30 0:00:00 | 20259000.0000 | -- | 24144000.0000 | 15198000.0000 |
| 2022/12/31 0:00:00 | 76252000.0000 | -- | 55066000.0000 | 24264000.0000 |
| 2020/12/31 0:00:00 | 60548000.0000 | -- | 55017000.0000 | 55891000.0000 |
| 2020/6/30 0:00:00 | 32996000.0000 | -- | 24147000.0000 | 24374000.0000 |
| 2021/6/30 0:00:00 | 29628000.0000 | -- | 26171000.0000 | 22752000.0000 |
| 2019/6/30 0:00:00 | 29162000.0000 | -- | 26263000.0000 | 21857000.0000 |
| 2019/12/31 0:00:00 | 225915000.0000 | -- | 59468000.0000 | 45315000.0000 |
| 2018/6/30 0:00:00 | 75614000.0000 | -- | 42565000.0000 | 19461000.0000 |
| 2017/12/31 0:00:00 | 1195094000.0000 | -- | 46155000.0000 | 18963000.0000 |
| 2018/12/31 0:00:00 | 501511000.0000 | -- | 90192000.0000 | 39865000.0000 |
| 2017/6/30 0:00:00 | 698584000.0000 | -- | 19932000.0000 | 12744000.0000 |
| 2016/12/31 0:00:00 | 961235000.0000 | -- | 35407000.0000 | 24317000.0000 |
| 2016/6/30 0:00:00 | 57291000.0000 | -- | 14068000.0000 | 7846000.0000 |
| 2015/12/31 0:00:00 | 154448000.0000 | -- | 42715000.0000 | 16606000.0000 |
| 2015/6/30 0:00:00 | 66566000.0000 | -- | 19936000.0000 | 8041000.0000 |
| 2014/12/31 0:00:00 | 127511000.0000 | -- | 43018000.0000 | 13698000.0000 |
| 2013/12/31 0:00:00 | 56597000.0000 | -- | 45564000.0000 | 4501000.0000 |
| 2014/6/30 0:00:00 | 75755000.0000 | -- | 19775000.0000 | 7933000.0000 |
| 2013/9/30 0:00:00 | 35581000.0000 | -- | 19596000.0000 | 2765000.0000 |
| 2012/12/31 0:00:00 | 4505000.0000 | -- | 12257000.0000 | 2254000.0000 |
| 2013/6/30 0:00:00 | 18879000.0000 | -- | 10746000.0000 | 1877000.0000 |
| 2011/12/31 0:00:00 | 126000.0000 | -- | 4212000.0000 | 142000.0000 |
| 2012/9/30 0:00:00 | 1134000.0000 | -- | 8231000.0000 | 1691000.0000 |
| 2025/6/30 0:00:00 | 22918000.0000 | -- | 21450000.0000 | 8371000.0000 |