中商官网
研究报告
永嘉集团（HK3322）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 2003 | 978417000.0000 | 325982000.0000 | 51550000.0000 | 26788000.0000 | 839853000.0000 | 698635000.0000 | 141218000.0000 |
| 2004 | 1366056000.0000 | 492314000.0000 | 163253000.0000 | 123294000.0000 | 1074822000.0000 | 810860000.0000 | 263962000.0000 |
| 2005 | 2054091000.0000 | 753122000.0000 | 332834000.0000 | 241542000.0000 | 1254776000.0000 | 702258000.0000 | 552518000.0000 |
| 2006 | 2487519000.0000 | 863497000.0000 | 360805000.0000 | 260600000.0000 | 1949125000.0000 | 576978000.0000 | 1372147000.0000 |
| 2007 | 3322400000.0000 | 1069014000.0000 | 410219000.0000 | 290259000.0000 | 2616420000.0000 | 715322000.0000 | 1901098000.0000 |
| 2008 | 3487342000.0000 | 986397000.0000 | 79216000.0000 | 33325000.0000 | 2777168000.0000 | 747974000.0000 | 2029194000.0000 |
| 2009 | 2888002000.0000 | 791912000.0000 | 137584000.0000 | 121539000.0000 | 2661412000.0000 | 573769000.0000 | 2087643000.0000 |
| 2010 | 2869282000.0000 | 692456000.0000 | 151376000.0000 | 120472000.0000 | 2819663000.0000 | 692095000.0000 | 2127568000.0000 |
| 2011 | 3199934000.0000 | 695389000.0000 | 8585000.0000 | 230196000.0000 | 2887426000.0000 | 736338000.0000 | 2151088000.0000 |
| 2012 | 2961474000.0000 | 643599000.0000 | 200759000.0000 | 150185000.0000 | 2835546000.0000 | 635952000.0000 | 2199594000.0000 |
| 2013 | 2951279000.0000 | 743186000.0000 | 162572000.0000 | 151205000.0000 | 3049857000.0000 | 818112000.0000 | 2231745000.0000 |
| 2014 | 3574978000.0000 | 1007451000.0000 | 48065000.0000 | 31770000.0000 | 2840327000.0000 | 701774000.0000 | 2138553000.0000 |
| 2015 | 3841702000.0000 | 1160200000.0000 | 284438000.0000 | 243419000.0000 | 3016840000.0000 | 710414000.0000 | 2306426000.0000 |
| 2016 | 4033381000.0000 | 1149586000.0000 | 195526000.0000 | 143494000.0000 | 2943132000.0000 | 698495000.0000 | 2244637000.0000 |
| 2017 | 3496499000.0000 | 972954000.0000 | 96513000.0000 | 21045000.0000 | 2955258000.0000 | 690671000.0000 | 2264587000.0000 |
| 2018 | 4137949000.0000 | 1144522000.0000 | 156794000.0000 | 42253000.0000 | 3394490000.0000 | 1209836000.0000 | 2184654000.0000 |
| 2019 | 5069891000.0000 | 1442282000.0000 | 123072000.0000 | 64214000.0000 | 4343925000.0000 | 2230600000.0000 | 2113325000.0000 |
| 2020 | 4047410000.0000 | 963162000.0000 | -179702000.0000 | -233821000.0000 | 3819030000.0000 | 1850684000.0000 | 1968346000.0000 |
| 2021 | 4136603000.0000 | 998991000.0000 | -82639000.0000 | -66416000.0000 | 3945257000.0000 | 2002606000.0000 | 1942651000.0000 |
| 2022 | 4449790000.0000 | 989076000.0000 | 13621000.0000 | 10070000.0000 | 3465184000.0000 | 1605419000.0000 | 1859765000.0000 |
| 2023 | 3335258000.0000 | 568396000.0000 | -275000000.0000 | -375291000.0000 | 2830043000.0000 | 1389262000.0000 | 1440781000.0000 |
| 2024 | 3973103000.0000 | 774634000.0000 | -50714000.0000 | -68438000.0000 | 2697636000.0000 | 1352477000.0000 | 1345159000.0000 |
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) |
| 2003 | 33.32 | 5.2700 | 6.14 | 19.8600 | 6.81 | -- | 1.16 |
| 2004 | 36.04 | 11.9500 | 15.19 | 47.6000 | 5.54 | -- | 1.27 |
| 2005 | 36.66 | 16.2000 | 26.53 | 44.7600 | 7.15 | -- | 1.64 |
| 2006 | 34.71 | 14.5200 | 18.51 | 19.5100 | 5.74 | -- | 1.28 |
| 2007 | 32.18 | 12.6100 | 15.68 | 16.0100 | 4.64 | -- | 1.27 |
| 2008 | 28.29 | 2.3500 | 2.85 | 1.8700 | 4.57 | -- | 1.26 |
| 2009 | 27.42 | 4.6600 | 5.17 | 6.5500 | 4.48 | -- | 1.09 |
| 2010 | 24.13 | 5.2000 | 5.37 | 6.2000 | 4.27 | -- | 1.02 |
| 2011 | 21.73 | 0.2800 | 0.30 | 11.0800 | 3.92 | -- | 1.11 |
| 2012 | 21.73 | 6.6400 | 7.08 | 6.9600 | 5.14 | -- | 1.04 |
| 2013 | 25.18 | 5.3700 | 5.33 | 6.7300 | 3.76 | -- | 0.97 |
| 2014 | 28.18 | 1.4100 | 1.69 | 1.4800 | 4.61 | -- | 1.26 |
| 2015 | 30.20 | 7.9200 | 9.43 | 10.6900 | 3.95 | -- | 1.27 |
| 2016 | 28.50 | 4.9200 | 6.64 | 6.4400 | 3.68 | -- | 1.37 |
| 2017 | 27.83 | 2.7200 | 3.27 | 0.9500 | 3.14 | -- | 1.18 |
| 2018 | 27.66 | 3.8200 | 4.62 | 1.9500 | 3.43 | -- | 1.22 |
| 2019 | 28.45 | 2.3600 | 2.83 | 2.9800 | 2.96 | -- | 1.17 |
| 2020 | 23.80 | -4.4600 | -4.71 | -11.8500 | 2.79 | -- | 1.06 |
| 2021 | 24.15 | -2.0100 | -2.09 | -3.3900 | 2.33 | -- | 1.05 |
| 2022 | 22.23 | 0.2800 | 0.39 | 0.5400 | 3.04 | -- | 1.28 |
| 2023 | 17.04 | -8.9900 | -9.72 | -25.6800 | 3.68 | -- | 1.18 |
| 2024 | 19.50 | -1.3400 | -1.88 | -5.0500 | 4.46 | -- | 1.47 |
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 |
| 2003 | 83.19 | 16.81 | 1.11 | 0.90 |
| 2004 | 75.44 | 24.56 | 1.25 | 0.98 |
| 2005 | 55.97 | 44.03 | 1.59 | 1.23 |
| 2006 | 29.60 | 70.40 | 3.08 | 2.44 |
| 2007 | 27.34 | 72.66 | 2.70 | 2.01 |
| 2008 | 26.93 | 73.07 | 2.41 | 1.67 |
| 2009 | 21.56 | 78.44 | 3.04 | 2.23 |
| 2010 | 24.55 | 75.45 | 2.84 | 2.10 |
| 2011 | 25.50 | 74.50 | 2.83 | 1.95 |
| 2012 | 22.43 | 77.57 | 2.95 | 2.23 |
| 2013 | 26.82 | 73.18 | 2.44 | 1.69 |
| 2014 | 24.71 | 75.29 | 2.57 | 1.75 |
| 2015 | 23.55 | 76.45 | 2.65 | 1.69 |
| 2016 | 23.73 | 76.27 | 2.66 | 1.53 |
| 2017 | 23.37 | 76.63 | 2.74 | 1.57 |
| 2018 | 35.64 | 64.36 | 1.73 | 1.01 |
| 2019 | 51.35 | 48.65 | 1.43 | 0.75 |
| 2020 | 48.46 | 51.54 | 1.41 | 0.76 |
| 2021 | 50.76 | 49.24 | 1.40 | 0.64 |
| 2022 | 46.33 | 53.67 | 1.52 | 0.73 |
| 2023 | 49.09 | 50.91 | 1.40 | 0.77 |
| 2024 | 50.14 | 49.86 | 1.37 | 0.77 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2003 | 652435000.0000 | -- | 131258000.0000 | 3995000.0000 |
| 2004 | 873742000.0000 | -- | 130958000.0000 | 4647000.0000 |
| 2005 | 1300969000.0000 | -- | 198575000.0000 | 12204000.0000 |
| 2006 | 1624022000.0000 | -- | 241258000.0000 | -8312000.0000 |
| 2007 | 2253386000.0000 | -- | 329105000.0000 | -18802000.0000 |
| 2008 | 2500945000.0000 | -- | 551441000.0000 | -6653000.0000 |
| 2009 | 2096090000.0000 | -- | 397050000.0000 | -1461000.0000 |
| 2010 | 2176826000.0000 | -- | 401452000.0000 | -6789000.0000 |
| 2011 | 2504545000.0000 | -- | 529919000.0000 | -11886000.0000 |
| 2012 | 2317875000.0000 | -- | 371748000.0000 | -24453000.0000 |
| 2013 | 2208093000.0000 | -- | 428576000.0000 | -13775000.0000 |
| 2014 | 2567527000.0000 | -- | 496140000.0000 | -10746000.0000 |
| 2015 | 2681502000.0000 | -- | 437972000.0000 | -11303000.0000 |
| 2016 | 2883795000.0000 | -- | 444360000.0000 | -3758000.0000 |
| 2017 | 2523545000.0000 | -- | 407560000.0000 | -611000.0000 |
| 2018 | 2993427000.0000 | -- | 507875000.0000 | 7785000.0000 |
| 2019 | 3627609000.0000 | -- | 506994000.0000 | 43713000.0000 |
| 2020 | 3084248000.0000 | -- | 449587000.0000 | 38846000.0000 |
| 2021 | 3137612000.0000 | -- | 439398000.0000 | 32074000.0000 |
| 2022 | 3460714000.0000 | -- | 459155000.0000 | 42352000.0000 |
| 2023 | 2766862000.0000 | -- | 456673000.0000 | 47050000.0000 |
| 2024 | 3198469000.0000 | -- | 425601000.0000 | 44054000.0000 |