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) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 3973103000.0000 | 19.12 | 774634000.0000 | 36.28 | -50714000.0000 | -81.56 | -68438000.0000 | -81.76 |
| 2024-06 | 1756510000.0000 | 5.35 | 325854000.0000 | 9.27 | -83684000.0000 | -56.79 | -80484000.0000 | -50.69 |
| 2023-12 | 3335258000.0000 | -25.05 | 568396000.0000 | -42.53 | -275000000.0000 | -2118.94 | -375291000.0000 | -3826.82 |
| 2022-06 | 2261973000.0000 | 8.36 | 526653000.0000 | -3.74 | 14176000.0000 | -58.19 | 20522000.0000 | -37.87 |
| 2023-06 | 1667320000.0000 | -26.29 | 298212000.0000 | -43.38 | -193664000.0000 | -1466.14 | -163214000.0000 | -895.31 |
| 2022-12 | 4449790000.0000 | 7.57 | 989076000.0000 | -0.99 | 13621000.0000 | -116.48 | 10070000.0000 | -115.16 |
| 2020-12 | 4047410000.0000 | -20.17 | 963162000.0000 | -33.22 | -179702000.0000 | -246.01 | -233821000.0000 | -464.13 |
| 2021-06 | 2087391000.0000 | 6.35 | 547098000.0000 | 25.54 | 33909000.0000 | -116.13 | 33033000.0000 | -119.87 |
| 2021-12 | 4136603000.0000 | 2.20 | 998991000.0000 | 3.72 | -82639000.0000 | -54.01 | -66416000.0000 | -71.60 |
| 2019-12 | 5069891000.0000 | 22.52 | 1442282000.0000 | 26.02 | 123072000.0000 | -21.51 | 64214000.0000 | 51.98 |
| 2020-06 | 1962834000.0000 | -13.35 | 435795000.0000 | -36.99 | -210228000.0000 | -426.07 | -166281000.0000 | -701.55 |
| 2018-06 | 1865884000.0000 | -2.90 | 505367000.0000 | -5.79 | 112822000.0000 | 134.26 | 63467000.0000 | 144.92 |
| 2018-12 | 4137949000.0000 | 18.35 | 1144522000.0000 | 17.63 | 156794000.0000 | 62.46 | 42253000.0000 | 100.77 |
| 2019-06 | 2265292000.0000 | 21.41 | 691577000.0000 | 36.85 | 64474000.0000 | -42.85 | 27642000.0000 | -56.45 |
| 2016-12 | 4033381000.0000 | 4.99 | 1149586000.0000 | -0.91 | 195526000.0000 | -31.26 | 143494000.0000 | -41.05 |
| 2017-12 | 3496499000.0000 | -13.31 | 972954000.0000 | -15.36 | 96513000.0000 | -50.64 | 21045000.0000 | -85.33 |
| 2017-06 | 1921516000.0000 | -5.81 | 536444000.0000 | -9.83 | 48160000.0000 | -66.75 | 25913000.0000 | -75.48 |
| 2015-12 | 3841702000.0000 | 7.46 | 1160200000.0000 | 15.16 | 284438000.0000 | 491.78 | 243419000.0000 | 666.19 |
| 2016-06 | 2040072000.0000 | 8.66 | 594957000.0000 | 2.77 | 144854000.0000 | -12.06 | 105665000.0000 | -28.25 |
| 2015-06 | 1877476000.0000 | 5.46 | 578908000.0000 | 10.01 | 164721000.0000 | 439.45 | 147268000.0000 | 711.04 |
| 2014-06 | 1780275000.0000 | 34.49 | 526214000.0000 | 67.77 | 30535000.0000 | -57.69 | 18158000.0000 | -68.43 |
| 2014-12 | 3574978000.0000 | 21.13 | 1007451000.0000 | 35.56 | 48065000.0000 | -70.43 | 31770000.0000 | -78.99 |
| 2013-06 | 1323718000.0000 | -22.53 | 313644000.0000 | -22.17 | 72170000.0000 | -44.75 | 57516000.0000 | -53.77 |
| 2013-12 | 2951279000.0000 | -0.34 | 743186000.0000 | 15.47 | 162572000.0000 | -19.02 | 151205000.0000 | 0.68 |
| 2012-06 | 1708774000.0000 | 6.70 | 403001000.0000 | 11.50 | 130619000.0000 | -1320.85 | 124423000.0000 | -34.75 |
| 2012-12 | 2961474000.0000 | -7.45 | 643599000.0000 | -7.45 | 200759000.0000 | 2238.49 | 150185000.0000 | -34.76 |
| 2010-12 | 2869282000.0000 | -0.65 | 692456000.0000 | -12.56 | 151376000.0000 | 10.02 | 120472000.0000 | -0.88 |
| 2011-12 | 3199934000.0000 | 11.52 | 695389000.0000 | 0.42 | 8585000.0000 | -94.33 | 230196000.0000 | 91.08 |
| 2011-06 | 1601514000.0000 | 8.91 | 361432000.0000 | -1.81 | -10699000.0000 | -107.89 | 190695000.0000 | 85.70 |
| 2010-06 | 1470509000.0000 | -5.21 | 368106000.0000 | -19.49 | 135532000.0000 | 21.83 | 102692000.0000 | 10.83 |
| 2009-12 | 2888002000.0000 | -17.19 | 791912000.0000 | -19.72 | 137584000.0000 | 73.68 | 121539000.0000 | 264.71 |
| 2008-12 | 3487342000.0000 | 4.96 | 986397000.0000 | -7.73 | 79216000.0000 | -80.69 | 33325000.0000 | -88.52 |
| 2008-06 | 1712822000.0000 | 23.09 | 543916000.0000 | 13.99 | 134853000.0000 | -31.87 | 102728000.0000 | -26.83 |
| 2009-06 | 1551366000.0000 | -9.43 | 457232000.0000 | -15.94 | 111246000.0000 | -17.51 | 92661000.0000 | -9.80 |
| 2007-12 | 3322400000.0000 | 33.56 | 1069014000.0000 | 23.80 | 410219000.0000 | 13.70 | 290259000.0000 | 11.38 |
| 2007-06 | 1391482000.0000 | 16.43 | 477153000.0000 | 14.77 | 197930000.0000 | 13.98 | 140405000.0000 | 4.62 |
| 2006-06 | 1195126000.0000 | 26.77 | 415759000.0000 | 23.65 | 173656000.0000 | 22.87 | 134203000.0000 | 34.69 |
| 2006-12 | 2487519000.0000 | 21.10 | 863497000.0000 | 14.66 | 360805000.0000 | 8.40 | 260600000.0000 | 7.89 |
| 2005-12 | 2054091000.0000 | 50.37 | 753122000.0000 | 52.98 | 332834000.0000 | 103.88 | 241542000.0000 | 95.91 |
| 2005-06 | 942783000.0000 | -- | 336243000.0000 | -- | 141333000.0000 | -- | 99641000.0000 | -- |
| 2006-04 | 763049000.0000 | 20.36 | 274093000.0000 | 19.40 | 124150000.0000 | 24.64 | 87965000.0000 | 35.03 |
| 2004-12 | 1366056000.0000 | 39.62 | 492314000.0000 | 51.02 | 163253000.0000 | 216.69 | 123294000.0000 | 360.26 |
| 2005-04 | 633981000.0000 | -- | 229561000.0000 | -- | 99609000.0000 | -- | 65146000.0000 | -- |
| 2003-12 | 978417000.0000 | -- | 325982000.0000 | -- | 51550000.0000 | -- | 26788000.0000 | -- |
| 2025-06 | 1736568000.0000 | -1.14 | 324359000.0000 | -0.46 | -47208000.0000 | -43.59 | -- | -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 | 19.50 | -1.3400 | -1.88 | -5.0500 | 4.46 | -- | 1.47 |
| 2024-06 | 18.55 | -4.8000 | -3.11 | -5.9600 | 1.77 | -- | 0.65 |
| 2023-12 | 17.04 | -8.9900 | -9.72 | -25.6800 | 3.68 | -- | 1.18 |
| 2022-06 | 23.28 | 0.5900 | 0.38 | 1.0600 | 1.31 | -- | 0.60 |
| 2023-06 | 17.89 | -11.6700 | -6.65 | -9.7600 | 1.57 | -- | 0.57 |
| 2022-12 | 22.23 | 0.2800 | 0.39 | 0.5400 | 3.04 | -- | 1.28 |
| 2020-12 | 23.80 | -4.4600 | -4.71 | -11.8500 | 2.79 | -- | 1.06 |
| 2021-06 | 26.21 | 1.6200 | 0.86 | 1.6400 | 1.28 | -- | 0.53 |
| 2021-12 | 24.15 | -2.0100 | -2.09 | -3.3900 | 2.33 | -- | 1.05 |
| 2019-12 | 28.45 | 2.3600 | 2.83 | 2.9800 | 2.96 | -- | 1.17 |
| 2020-06 | 22.20 | -10.7300 | -5.29 | -8.4300 | 1.35 | -- | 0.49 |
| 2018-06 | 27.08 | 6.0500 | 3.50 | 2.8100 | 1.59 | -- | 0.58 |
| 2018-12 | 27.66 | 3.8200 | 4.62 | 1.9500 | 3.43 | -- | 1.22 |
| 2019-06 | 30.53 | 2.8500 | 1.50 | 1.2800 | 1.23 | -- | 0.53 |
| 2016-12 | 28.50 | 4.9200 | 6.64 | 6.4400 | 3.68 | -- | 1.37 |
| 2017-12 | 27.83 | 2.7200 | 3.27 | 0.9500 | 3.14 | -- | 1.18 |
| 2017-06 | 27.92 | 2.4300 | 1.63 | 1.1600 | 1.67 | -- | 0.65 |
| 2015-12 | 30.20 | 7.9200 | 9.43 | 10.6900 | 3.95 | -- | 1.27 |
| 2016-06 | 29.16 | 7.1500 | 4.90 | 4.6400 | 2.16 | -- | 0.69 |
| 2015-06 | 30.83 | 8.6500 | 5.68 | 6.5900 | 2.37 | -- | 0.65 |
| 2014-06 | 29.56 | 1.8100 | 1.05 | 0.8300 | 2.25 | -- | 0.61 |
| 2014-12 | 28.18 | 1.4100 | 1.69 | 1.4800 | 4.61 | -- | 1.26 |
| 2013-06 | 23.69 | 5.3500 | 2.61 | 2.6500 | 2.15 | -- | 0.48 |
| 2013-12 | 25.18 | 5.3700 | 5.33 | 6.7300 | 3.76 | -- | 0.97 |
| 2012-06 | 23.58 | 7.4000 | 4.64 | 5.7700 | 2.62 | -- | 0.61 |
| 2012-12 | 21.73 | 6.6400 | 7.08 | 6.9600 | 5.14 | -- | 1.04 |
| 2010-12 | 24.13 | 5.2000 | 5.37 | 6.2000 | 4.27 | -- | 1.02 |
| 2011-12 | 21.73 | 0.2800 | 0.30 | 11.0800 | 3.92 | -- | 1.11 |
| 2011-06 | 22.57 | -0.4400 | -0.37 | 9.1400 | 2.20 | -- | 0.55 |
| 2010-06 | 25.03 | 9.2500 | 4.86 | 5.2700 | 2.72 | -- | 0.53 |
| 2009-12 | 27.42 | 4.6600 | 5.17 | 6.5500 | 4.48 | -- | 1.09 |
| 2008-12 | 28.29 | 2.3500 | 2.85 | 1.8700 | 4.57 | -- | 1.26 |
| 2008-06 | 31.76 | 7.9300 | 4.68 | 5.3700 | 2.10 | -- | 0.59 |
| 2009-06 | 29.47 | 6.9800 | 4.11 | 4.9700 | 2.34 | -- | 0.57 |
| 2007-12 | 32.18 | 12.6100 | 15.68 | 16.0100 | 4.64 | -- | 1.27 |
| 2007-06 | 34.29 | 15.0100 | 8.65 | 8.6600 | 1.87 | -- | 0.61 |
| 2006-06 | 34.79 | 14.5000 | 11.79 | 30.9000 | 2.84 | -- | 0.81 |
| 2006-12 | 34.71 | 14.5200 | 18.51 | 19.5100 | 5.74 | -- | 1.28 |
| 2005-12 | 36.66 | 16.2000 | 26.53 | 44.7600 | 7.15 | -- | 1.64 |
| 2005-06 | 35.66 | 14.9900 | -- | -- | -- | -- | -- |
| 2006-04 | 35.92 | 16.2400 | 8.61 | 14.0200 | 1.76 | -- | 0.53 |
| 2004-12 | 36.04 | 11.9500 | 15.19 | 47.6000 | 5.54 | -- | 1.27 |
| 2005-04 | 36.21 | 15.7100 | -- | -- | -- | -- | -- |
| 2003-12 | 33.32 | 5.2700 | 6.14 | 19.8600 | 6.81 | -- | 1.16 |
| 2025-06 | 18.68 | -- | -1.75 | -- | 1.85 | -- | 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 | 50.14 | 49.86 | 1.37 | 0.77 |
| 2024-06 | 50.56 | 49.44 | 1.33 | 0.65 |
| 2023-12 | 49.09 | 50.91 | 1.40 | 0.77 |
| 2022-06 | 49.38 | 50.62 | 1.43 | 0.63 |
| 2023-06 | 43.54 | 56.46 | 1.56 | 0.80 |
| 2022-12 | 46.33 | 53.67 | 1.52 | 0.73 |
| 2020-12 | 48.46 | 51.54 | 1.41 | 0.76 |
| 2021-06 | 49.12 | 50.88 | 1.45 | 0.76 |
| 2021-12 | 50.76 | 49.24 | 1.40 | 0.64 |
| 2019-12 | 51.35 | 48.65 | 1.43 | 0.75 |
| 2020-06 | 52.65 | 47.35 | 1.42 | 0.78 |
| 2018-06 | 29.76 | 70.24 | 2.18 | 1.28 |
| 2018-12 | 35.64 | 64.36 | 1.73 | 1.01 |
| 2019-06 | 49.17 | 50.83 | 1.48 | 0.74 |
| 2016-12 | 23.73 | 76.27 | 2.66 | 1.53 |
| 2017-12 | 23.37 | 76.63 | 2.74 | 1.57 |
| 2017-06 | 23.34 | 76.66 | 2.67 | 1.46 |
| 2015-12 | 23.55 | 76.45 | 2.65 | 1.69 |
| 2016-06 | 22.03 | 77.97 | 2.86 | 1.81 |
| 2015-06 | 23.29 | 76.71 | 2.76 | 1.92 |
| 2014-06 | 25.79 | 74.21 | 2.48 | 1.71 |
| 2014-12 | 24.71 | 75.29 | 2.57 | 1.75 |
| 2013-06 | 21.05 | 78.95 | 3.10 | 2.28 |
| 2013-12 | 26.82 | 73.18 | 2.44 | 1.69 |
| 2012-06 | 21.18 | 78.82 | 3.26 | 2.40 |
| 2012-12 | 22.43 | 77.57 | 2.95 | 2.23 |
| 2010-12 | 24.55 | 75.45 | 2.84 | 2.10 |
| 2011-12 | 25.50 | 74.50 | 2.83 | 1.95 |
| 2011-06 | 25.05 | 74.95 | 3.01 | 2.23 |
| 2010-06 | 22.01 | 77.99 | 3.11 | 2.44 |
| 2009-12 | 21.56 | 78.44 | 3.04 | 2.23 |
| 2008-12 | 26.93 | 73.07 | 2.41 | 1.67 |
| 2008-06 | 24.75 | 75.25 | 2.55 | 1.75 |
| 2009-06 | 22.49 | 77.51 | 2.94 | 2.16 |
| 2007-12 | 27.34 | 72.66 | 2.70 | 2.01 |
| 2007-06 | 26.71 | 73.29 | 2.81 | 2.01 |
| 2006-06 | 69.40 | 30.60 | 1.12 | 0.80 |
| 2006-12 | 29.60 | 70.40 | 3.08 | 2.44 |
| 2005-12 | 55.97 | 44.03 | 1.59 | 1.23 |
| 2005-06 | -- | -- | -- | -- |
| 2006-04 | 55.28 | 44.72 | 1.51 | 1.06 |
| 2004-12 | 75.44 | 24.56 | 1.25 | 0.98 |
| 2005-04 | -- | -- | -- | -- |
| 2003-12 | 83.19 | 16.81 | 1.11 | 0.90 |
| 2025-06 | 51.47 | 0.00 | 1.32 | 0.72 |
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) |
| 2024/12/31 0:00:00 | 3198469000.0000 | -- | 425601000.0000 | 44054000.0000 |
| 2024/6/30 0:00:00 | 1430656000.0000 | -- | 203944000.0000 | 22227000.0000 |
| 2023/12/31 0:00:00 | 2766862000.0000 | -- | 456673000.0000 | 47050000.0000 |
| 2022/6/30 0:00:00 | 1735320000.0000 | -- | 222236000.0000 | 17990000.0000 |
| 2023/6/30 0:00:00 | 1369108000.0000 | -- | 222747000.0000 | 22594000.0000 |
| 2022/12/31 0:00:00 | 3460714000.0000 | -- | 459155000.0000 | 42352000.0000 |
| 2020/12/31 0:00:00 | 3084248000.0000 | -- | 449587000.0000 | 38846000.0000 |
| 2021/6/30 0:00:00 | 1540293000.0000 | -- | 209081000.0000 | 15444000.0000 |
| 2021/12/31 0:00:00 | 3137612000.0000 | -- | 439398000.0000 | 32074000.0000 |
| 2019/12/31 0:00:00 | 3627609000.0000 | -- | 506994000.0000 | 43713000.0000 |
| 2020/6/30 0:00:00 | 1527039000.0000 | -- | 242466000.0000 | 22946000.0000 |
| 2018/6/30 0:00:00 | 1360517000.0000 | -- | 244816000.0000 | 3638000.0000 |
| 2018/12/31 0:00:00 | 2993427000.0000 | -- | 507875000.0000 | 7785000.0000 |
| 2019/6/30 0:00:00 | 1573715000.0000 | -- | 261455000.0000 | 19583000.0000 |
| 2016/12/31 0:00:00 | 2883795000.0000 | -- | 444360000.0000 | -3758000.0000 |
| 2017/12/31 0:00:00 | 2523545000.0000 | -- | 407560000.0000 | -611000.0000 |
| 2017/6/30 0:00:00 | 1385072000.0000 | -- | 203679000.0000 | -945000.0000 |
| 2015/12/31 0:00:00 | 2681502000.0000 | -- | 437972000.0000 | -11303000.0000 |
| 2016/6/30 0:00:00 | 1445115000.0000 | -- | 227481000.0000 | -3903000.0000 |
| 2015/6/30 0:00:00 | 1298568000.0000 | -- | 225405000.0000 | -3646000.0000 |
| 2014/6/30 0:00:00 | 1254061000.0000 | -- | 242397000.0000 | -3993000.0000 |
| 2014/12/31 0:00:00 | 2567527000.0000 | -- | 496140000.0000 | -10746000.0000 |
| 2013/6/30 0:00:00 | 1010074000.0000 | -- | 191136000.0000 | -7158000.0000 |
| 2013/12/31 0:00:00 | 2208093000.0000 | -- | 428576000.0000 | -13775000.0000 |
| 2012/6/30 0:00:00 | 1305773000.0000 | -- | 205154000.0000 | -11407000.0000 |
| 2012/12/31 0:00:00 | 2317875000.0000 | -- | 371748000.0000 | -24453000.0000 |
| 2010/12/31 0:00:00 | 2176826000.0000 | -- | 401452000.0000 | -6789000.0000 |
| 2011/12/31 0:00:00 | 2504545000.0000 | -- | 529919000.0000 | -11886000.0000 |
| 2011/6/30 0:00:00 | 1240082000.0000 | -- | 283980000.0000 | -4176000.0000 |
| 2010/6/30 0:00:00 | 1102403000.0000 | -- | 159225000.0000 | -2052000.0000 |
| 2009/12/31 0:00:00 | 2096090000.0000 | -- | 397050000.0000 | -1461000.0000 |
| 2008/12/31 0:00:00 | 2500945000.0000 | -- | 551441000.0000 | -6653000.0000 |
| 2008/6/30 0:00:00 | 1168906000.0000 | -- | 223255000.0000 | -4750000.0000 |
| 2009/6/30 0:00:00 | 1094134000.0000 | -- | 205417000.0000 | 15000.0000 |
| 2007/12/31 0:00:00 | 2253386000.0000 | -- | 329105000.0000 | -18802000.0000 |
| 2007/6/30 0:00:00 | 914329000.0000 | -- | 157851000.0000 | -10748000.0000 |
| 2006/6/30 0:00:00 | 779367000.0000 | -- | 116310000.0000 | 7457000.0000 |
| 2006/12/31 0:00:00 | 1624022000.0000 | -- | 241258000.0000 | -8312000.0000 |
| 2005/12/31 0:00:00 | 1300969000.0000 | -- | 198575000.0000 | 12204000.0000 |
| 2005/6/30 0:00:00 | 606540000.0000 | -- | 90929000.0000 | 8300000.0000 |
| 2006/4/30 0:00:00 | 488956000.0000 | -- | 67189000.0000 | 5684000.0000 |
| 2004/12/31 0:00:00 | 873742000.0000 | -- | 130958000.0000 | 4647000.0000 |
| 2005/4/30 0:00:00 | 404420000.0000 | -- | 59999000.0000 | 5555000.0000 |
| 2003/12/31 0:00:00 | 652435000.0000 | -- | 131258000.0000 | 3995000.0000 |
| 2025/6/30 0:00:00 | 1412209000.0000 | -- | 188033000.0000 | 18535000.0000 |