中商官网
研究报告
雅生活服务（HK3319）
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 | 13942421000.0000 | -9.72 | 2084566000.0000 | -21.20 | -3504588000.0000 | -434.23 | -3270698000.0000 | -809.67 |
| 2023-12 | 15443449000.0000 | 0.42 | 2645550000.0000 | -21.82 | 1048544000.0000 | -57.24 | 460875000.0000 | -74.95 |
| 2024-06 | 7050750000.0000 | -8.41 | 1193430000.0000 | -24.16 | -2035310000.0000 | -268.89 | -1634169000.0000 | -294.79 |
| 2023-06 | 7698512000.0000 | 1.03 | 1573559000.0000 | -23.34 | 1205105000.0000 | -17.31 | 838952000.0000 | -20.70 |
| 2022-06 | 7619866000.0000 | 21.97 | 2052628000.0000 | 9.54 | 1457325000.0000 | -5.57 | 1057908000.0000 | -7.39 |
| 2022-12 | 15378576000.0000 | 9.22 | 3383977000.0000 | -12.53 | 2451951000.0000 | -20.28 | 1839601000.0000 | -20.31 |
| 2021-06 | 6247156000.0000 | 56.12 | 1873897000.0000 | 46.93 | 1543357000.0000 | 35.26 | 1142312000.0000 | 50.71 |
| 2021-12 | 14080089000.0000 | 40.43 | 3868746000.0000 | 30.13 | 3075574000.0000 | 23.63 | 2308458000.0000 | 31.58 |
| 2020-12 | 10026147000.0000 | 95.54 | 2973035000.0000 | 57.90 | 2487749000.0000 | 46.82 | 1754411000.0000 | 42.55 |
| 2019-12 | 5127293000.0000 | 51.84 | 1882860000.0000 | 45.96 | 1694442000.0000 | 57.57 | 1230764000.0000 | 53.64 |
| 2020-06 | 4001627000.0000 | 78.55 | 1275366000.0000 | 53.76 | 1141069000.0000 | 52.05 | 757954000.0000 | 40.02 |
| 2019-06 | 2241228000.0000 | 59.44 | 829452000.0000 | 62.53 | 750475000.0000 | 70.38 | 541314000.0000 | 62.88 |
| 2018-06 | 1405693000.0000 | 103.08 | 510348000.0000 | 131.47 | 440479000.0000 | 165.96 | 332332000.0000 | 196.29 |
| 2017-12 | 1760753000.0000 | 41.46 | 590565000.0000 | 89.50 | 402696000.0000 | 73.76 | 289727000.0000 | 80.32 |
| 2018-12 | 3376749000.0000 | 91.78 | 1289941000.0000 | 118.42 | 1075363000.0000 | 167.04 | 801045000.0000 | 176.48 |
| 2017-09 | 1168868000.0000 | 34.07 | 383169000.0000 | 78.00 | 270334000.0000 | 55.93 | 190119000.0000 | 55.97 |
| 2017-06 | 692193000.0000 | 16.21 | 220478000.0000 | 56.62 | 165621000.0000 | 55.29 | 112164000.0000 | 50.84 |
| 2016-12 | 1244735000.0000 | 33.21 | 311647000.0000 | 109.42 | 231756000.0000 | 133.14 | 160670000.0000 | 147.31 |
| 2016-06 | 595633000.0000 | -- | 140775000.0000 | -- | 106651000.0000 | -- | 74359000.0000 | -- |
| 2016-09 | 871810000.0000 | -- | 215263000.0000 | -- | 173373000.0000 | -- | 121891000.0000 | -- |
| 2014-12 | 826099000.0000 | -- | 98820000.0000 | -- | 63851000.0000 | -- | 41604000.0000 | -- |
| 2015-12 | 934412000.0000 | 13.11 | 148815000.0000 | 50.59 | 99408000.0000 | 55.69 | 64966000.0000 | 56.15 |
| 2025-06 | 6465350000.0000 | -8.30 | 939270000.0000 | -21.30 | 590726000.0000 | -129.02 | 350298000.0000 | -121.44 |
| 2024-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 12892450000.0000 | -7.53 | 1677201000.0000 | -19.54 | 272579000.0000 | -107.78 | 104974000.0000 | -103.21 |
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 | 14.95 | -25.4000 | -16.89 | -34.6000 | 343.35 | -- | 0.67 |
| 2023-12 | 17.13 | 6.5000 | 4.36 | 3.6000 | 332.26 | -- | 0.64 |
| 2024-06 | 16.93 | -29.2600 | -9.29 | -14.7400 | 177.47 | -- | 0.32 |
| 2023-06 | 20.44 | 15.5100 | 5.09 | 6.3400 | 121.69 | -- | 0.33 |
| 2022-06 | 26.94 | 18.7300 | 6.72 | 9.0700 | 142.14 | -- | 0.35 |
| 2022-12 | 22.00 | 15.5800 | 10.80 | 14.7600 | 255.38 | -- | 0.68 |
| 2021-06 | 30.00 | 24.1700 | 7.93 | 10.9000 | 189.84 | -- | 0.32 |
| 2021-12 | 27.48 | 21.6200 | 15.24 | 20.6300 | 265.00 | -- | 0.70 |
| 2020-12 | 29.65 | 24.1900 | 17.80 | 23.8500 | 374.17 | -- | 0.72 |
| 2019-12 | 36.72 | 32.6100 | 18.05 | 19.8800 | 262.41 | -- | 0.55 |
| 2020-06 | 31.87 | 27.9700 | 8.89 | 11.9300 | 163.16 | -- | 0.31 |
| 2019-06 | 37.01 | 33.2300 | 8.64 | 9.8400 | 77.65 | -- | 0.26 |
| 2018-06 | 36.31 | 31.3400 | 6.82 | 6.7000 | 54.42 | -- | 0.22 |
| 2017-12 | 33.54 | 22.8700 | 16.04 | 19.6800 | 67.26 | -- | 0.70 |
| 2018-12 | 38.20 | 31.8500 | 14.74 | 14.7700 | 137.38 | -- | 0.46 |
| 2017-09 | 32.78 | 23.1300 | 11.82 | 13.8500 | 43.65 | -- | 0.51 |
| 2017-06 | 31.85 | 23.9300 | 6.24 | 72.6600 | 25.59 | -- | 0.26 |
| 2016-12 | 25.04 | 18.6200 | 12.21 | 57.4600 | 38.46 | -- | 0.66 |
| 2016-06 | 23.63 | 17.9100 | -- | -- | -- | -- | -- |
| 2016-09 | 24.69 | 19.8900 | -- | -- | -- | -- | -- |
| 2014-12 | 11.96 | 7.7300 | 3.98 | 184.6700 | 14.21 | -- | 0.51 |
| 2015-12 | 15.93 | 10.6400 | 7.93 | 74.2500 | 23.59 | -- | 0.75 |
| 2025-06 | 14.53 | 8.8200 | 2.90 | 3.6100 | 163.66 | -- | 0.32 |
| 2024-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-12 | 13.01 | 1.7600 | 1.35 | 1.1200 | 321.46 | -- | 0.64 |
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 | 45.88 | 54.12 | 1.46 | 1.45 |
| 2023-12 | 39.92 | 60.08 | 1.82 | 1.82 |
| 2024-06 | 41.20 | 58.80 | 1.62 | 1.61 |
| 2023-06 | 37.26 | 62.74 | 1.90 | 1.90 |
| 2022-06 | 38.12 | 61.88 | 1.85 | 1.84 |
| 2022-12 | 37.78 | 62.22 | 1.87 | 1.86 |
| 2021-06 | 37.59 | 62.41 | 1.98 | 1.98 |
| 2021-12 | 36.03 | 63.97 | 1.98 | 1.98 |
| 2020-12 | 38.05 | 61.95 | 1.87 | 1.87 |
| 2019-12 | 30.70 | 69.30 | 2.54 | 2.53 |
| 2020-06 | 40.64 | 59.36 | 1.79 | 1.79 |
| 2019-06 | 33.57 | 66.43 | 2.35 | 2.35 |
| 2018-06 | 21.96 | 78.04 | 3.72 | 3.70 |
| 2017-12 | 41.29 | 58.71 | 1.38 | 1.36 |
| 2018-12 | 24.48 | 75.52 | 3.47 | 3.46 |
| 2017-09 | 40.00 | 60.00 | 1.32 | 1.30 |
| 2017-06 | 93.97 | 6.03 | 0.63 | 0.62 |
| 2016-12 | 84.02 | 15.98 | 1.18 | 1.16 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 98.07 | 1.93 | 0.77 | 0.72 |
| 2015-12 | 91.79 | 8.21 | 0.84 | 0.79 |
| 2025-06 | 43.36 | 56.64 | 1.53 | 1.53 |
| 2024-01 | 40.76 | 59.24 | 1.76 | 1.76 |
| 2025-12 | 44.80 | 55.20 | 1.45 | 1.45 |
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 | 11857855000.0000 | -- | 803826000.0000 | 46873000.0000 |
| 2023/12/31 0:00:00 | 12797899000.0000 | -- | 841140000.0000 | 20128000.0000 |
| 2024/6/30 0:00:00 | 5858330000.0000 | -- | 341183000.0000 | 19757000.0000 |
| 2023/6/30 0:00:00 | 6124953000.0000 | -- | 383170000.0000 | 11593000.0000 |
| 2022/6/30 0:00:00 | 5567238000.0000 | -- | 398742000.0000 | 9536000.0000 |
| 2022/12/31 0:00:00 | 11994599000.0000 | -- | 851665000.0000 | 18565000.0000 |
| 2021/6/30 0:00:00 | 4373259000.0000 | -- | 384724000.0000 | 12113000.0000 |
| 2021/12/31 0:00:00 | 10211343000.0000 | -- | 778131000.0000 | 24888000.0000 |
| 2020/12/31 0:00:00 | 7053112000.0000 | -- | 548295000.0000 | 40358000.0000 |
| 2019/12/31 0:00:00 | 3244433000.0000 | -- | 294976000.0000 | 16348000.0000 |
| 2020/6/30 0:00:00 | 2726261000.0000 | -- | 221059000.0000 | 20457000.0000 |
| 2019/6/30 0:00:00 | 1411776000.0000 | -- | 124737000.0000 | 1909000.0000 |
| 2018/6/30 0:00:00 | 895345000.0000 | -- | 108259000.0000 | -15322000.0000 |
| 2017/12/31 0:00:00 | 1170188000.0000 | -- | 171222000.0000 | -4279000.0000 |
| 2018/12/31 0:00:00 | 2086808000.0000 | -- | 302246000.0000 | 917000.0000 |
| 2017/9/30 0:00:00 | 785699000.0000 | -- | 103152000.0000 | -4279000.0000 |
| 2017/6/30 0:00:00 | 471715000.0000 | -- | 48657000.0000 | -5127000.0000 |
| 2016/12/31 0:00:00 | 933088000.0000 | -- | 78692000.0000 | -14606000.0000 |
| 2016/6/30 0:00:00 | 454858000.0000 | -- | 32430000.0000 | -4552000.0000 |
| 2016/9/30 0:00:00 | 656547000.0000 | -- | 46004000.0000 | -11601000.0000 |
| 2014/12/31 0:00:00 | 727279000.0000 | -- | 31694000.0000 | -1010000.0000 |
| 2015/12/31 0:00:00 | 785597000.0000 | -- | 51681000.0000 | -11581000.0000 |
| 2025/6/30 0:00:00 | 5526080000.0000 | -- | 275176000.0000 | 17070000.0000 |
| 2024/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/12/31 0:00:00 | 11215249000.0000 | -- | 647557000.0000 | 32206000.0000 |