中商官网
研究报告
祈福生活服务（HK3686）
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 | 367385000.0000 | 6.48 | 169368000.0000 | 3.52 | 130003000.0000 | 2.58 | 97539000.0000 | 13.63 |
| 2024-06 | 182268000.0000 | 5.30 | 84563000.0000 | 0.56 | 67589000.0000 | -9.80 | 53083000.0000 | -10.57 |
| 2023-06 | 173099000.0000 | -13.63 | 84088000.0000 | -10.59 | 74929000.0000 | -3.11 | 59357000.0000 | 8.15 |
| 2022-12 | 382882000.0000 | -11.13 | 177838000.0000 | -6.00 | 133427000.0000 | 19.72 | 95140000.0000 | 17.28 |
| 2023-12 | 345035000.0000 | -9.88 | 163613000.0000 | -8.00 | 126728000.0000 | -5.02 | 85838000.0000 | -9.78 |
| 2022-06 | 200425000.0000 | -5.46 | 94049000.0000 | 8.07 | 77335000.0000 | 39.43 | 54886000.0000 | 35.52 |
| 2021-12 | 430836000.0000 | 2.35 | 189190000.0000 | 2.96 | 111446000.0000 | -31.00 | 81124000.0000 | -36.99 |
| 2021-06 | 212003000.0000 | 21.36 | 87022000.0000 | 20.74 | 55467000.0000 | 16.85 | 40500000.0000 | 12.63 |
| 2020-12 | 420944000.0000 | 6.15 | 183755000.0000 | 4.27 | 161526000.0000 | 23.80 | 128738000.0000 | 34.37 |
| 2020-06 | 174693000.0000 | -1.99 | 72073000.0000 | -7.22 | 47470000.0000 | -18.12 | 35960000.0000 | -17.06 |
| 2019-06 | 178248000.0000 | 2.62 | 77681000.0000 | -6.28 | 57975000.0000 | 9.54 | 43359000.0000 | 13.95 |
| 2018-12 | 364098000.0000 | -0.35 | 171537000.0000 | 13.15 | 103641000.0000 | 22.19 | 72680000.0000 | 29.04 |
| 2019-12 | 396554000.0000 | 8.91 | 176229000.0000 | 2.74 | 130475000.0000 | 25.89 | 95810000.0000 | 31.82 |
| 2018-06 | 173696000.0000 | 0.45 | 82885000.0000 | 15.00 | 52924000.0000 | 55.76 | 38052000.0000 | 73.53 |
| 2017-12 | 365387000.0000 | 11.67 | 151600000.0000 | 17.11 | 84819000.0000 | 77.32 | 56325000.0000 | 125.08 |
| 2017-06 | 172918000.0000 | 23.70 | 72076000.0000 | 31.16 | 33979000.0000 | 64.06 | 21928000.0000 | 106.52 |
| 2016-06 | 139793000.0000 | -- | 54952000.0000 | -- | 20711000.0000 | -- | 10618000.0000 | -- |
| 2016-12 | 327196000.0000 | 25.31 | 129451000.0000 | 28.86 | 47834000.0000 | -15.76 | 25024000.0000 | -28.19 |
| 2016-05 | 115072000.0000 | 10.12 | 45583000.0000 | 14.65 | 17298000.0000 | -21.67 | 8983000.0000 | -34.48 |
| 2015-12 | 261112000.0000 | 10.25 | 100458000.0000 | 17.07 | 56786000.0000 | 14.30 | 34847000.0000 | 17.77 |
| 2015-09 | 193704000.0000 | 10.70 | 73990000.0000 | 19.72 | 39590000.0000 | 6.39 | 24302000.0000 | 5.38 |
| 2015-05 | 104499000.0000 | -- | 39760000.0000 | -- | 22084000.0000 | -- | 13711000.0000 | -- |
| 2014-09 | 174978000.0000 | -- | 61803000.0000 | -- | 37211000.0000 | -- | 23062000.0000 | -- |
| 2014-12 | 236844000.0000 | 4.28 | 85810000.0000 | 13.62 | 49682000.0000 | 7.04 | 29588000.0000 | 6.11 |
| 2013-12 | 227130000.0000 | -- | 75521000.0000 | -- | 46413000.0000 | -- | 27885000.0000 | -- |
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) |
| 2024-12 | 46.10 | 35.3900 | 21.47 | 21.5300 | 20.38 | -- | 0.61 |
| 2024-06 | 46.39 | 37.0800 | 11.20 | 12.9900 | 12.08 | -- | 0.30 |
| 2023-06 | 48.58 | 43.2900 | 8.55 | 8.8000 | 8.29 | -- | 0.20 |
| 2022-12 | 46.45 | 34.8500 | 15.83 | 14.9000 | 11.88 | -- | 0.45 |
| 2023-12 | 47.42 | 36.7300 | 14.52 | 12.2400 | 17.55 | -- | 0.40 |
| 2022-06 | 46.92 | 38.5900 | 9.53 | 9.1700 | 6.69 | -- | 0.25 |
| 2021-12 | 43.91 | 25.8700 | 14.59 | 14.4200 | 13.27 | -- | 0.56 |
| 2021-06 | 41.05 | 26.1600 | 7.38 | 7.7600 | 8.28 | -- | 0.28 |
| 2020-12 | 43.65 | 38.3700 | 23.27 | 25.5400 | 15.96 | -- | 0.61 |
| 2020-06 | 41.26 | 27.1700 | 7.65 | 8.7400 | 9.05 | -- | 0.28 |
| 2019-06 | 43.58 | 32.5200 | 10.78 | 12.5300 | 12.25 | -- | 0.33 |
| 2018-12 | 47.11 | 28.4700 | 23.44 | 22.5600 | 22.08 | -- | 0.82 |
| 2019-12 | 44.44 | 32.9000 | 23.05 | 24.0500 | 25.10 | -- | 0.70 |
| 2018-06 | 47.72 | 30.4700 | 12.73 | 13.3400 | 8.33 | -- | 0.42 |
| 2017-12 | 41.49 | 23.2100 | 23.81 | 22.0000 | 15.35 | -- | 1.03 |
| 2017-06 | 41.68 | 19.6500 | 11.03 | 10.3700 | 9.05 | -- | 0.56 |
| 2016-06 | 39.31 | 14.8200 | -- | -- | -- | -- | -- |
| 2016-12 | 39.56 | 14.6200 | 15.08 | 11.2900 | 13.59 | -- | 1.03 |
| 2016-05 | 39.61 | 15.0300 | 9.38 | 8.6100 | 6.64 | -- | 0.62 |
| 2015-12 | 38.47 | 21.7500 | 33.81 | 36.5300 | 19.44 | -- | 1.55 |
| 2015-09 | 38.20 | 20.4400 | 19.73 | 25.6300 | 12.71 | -- | 0.97 |
| 2015-05 | 38.05 | 21.1400 | -- | -- | -- | -- | -- |
| 2014-09 | 35.32 | 21.2800 | -- | -- | -- | -- | -- |
| 2014-12 | 36.23 | 20.9800 | 25.59 | 37.8500 | 18.53 | -- | 1.22 |
| 2013-12 | 33.25 | 20.4000 | 25.89 | 49.7200 | 16.83 | -- | 1.27 |
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 | 25.17 | 74.83 | 2.86 | 2.78 |
| 2024-06 | 32.31 | 67.69 | 3.12 | 3.07 |
| 2023-06 | 23.00 | 77.00 | 5.20 | 5.12 |
| 2022-12 | 24.26 | 75.74 | 5.00 | 4.88 |
| 2023-12 | 19.65 | 80.35 | 6.31 | 6.23 |
| 2022-06 | 26.30 | 73.70 | 4.49 | 4.38 |
| 2021-12 | 26.34 | 73.66 | 3.93 | 3.81 |
| 2021-06 | 30.51 | 69.49 | 2.99 | 2.91 |
| 2020-12 | 27.40 | 72.60 | 3.20 | 3.11 |
| 2020-06 | 33.75 | 66.25 | 2.55 | 2.48 |
| 2019-06 | 35.70 | 64.30 | 2.92 | 2.87 |
| 2018-12 | 27.15 | 72.85 | 3.63 | 3.56 |
| 2019-12 | 29.62 | 70.38 | 3.47 | 3.41 |
| 2018-06 | 31.41 | 68.59 | 3.03 | 2.94 |
| 2017-12 | 28.12 | 71.88 | 3.45 | 3.30 |
| 2017-06 | 31.36 | 68.64 | 3.05 | 2.93 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 28.14 | 71.86 | 3.37 | 3.20 |
| 2016-05 | 40.81 | 59.19 | 2.17 | 2.03 |
| 2015-12 | 41.06 | 58.94 | 2.31 | 2.19 |
| 2015-09 | 49.85 | 50.15 | 2.01 | 1.91 |
| 2015-05 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 58.76 | 41.24 | 1.70 | 1.63 |
| 2013-12 | 67.69 | 32.31 | 1.43 | 1.36 |
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 | 198017000.0000 | -- | 22335000.0000 | 2321000.0000 |
| 2024/6/30 0:00:00 | 97705000.0000 | -- | 10519000.0000 | 959000.0000 |
| 2023/6/30 0:00:00 | 89011000.0000 | -- | 10728000.0000 | 1246000.0000 |
| 2022/12/31 0:00:00 | 205044000.0000 | -- | 25997000.0000 | 2712000.0000 |
| 2023/12/31 0:00:00 | 181422000.0000 | -- | 23187000.0000 | 2313000.0000 |
| 2022/6/30 0:00:00 | 106376000.0000 | -- | 12858000.0000 | 1305000.0000 |
| 2021/12/31 0:00:00 | 241646000.0000 | -- | 30208000.0000 | 2188000.0000 |
| 2021/6/30 0:00:00 | 124981000.0000 | -- | 13583000.0000 | 1070000.0000 |
| 2020/12/31 0:00:00 | 237189000.0000 | -- | 32274000.0000 | 1766000.0000 |
| 2020/6/30 0:00:00 | 102620000.0000 | -- | 15596000.0000 | 1000000.0000 |
| 2019/6/30 0:00:00 | 100567000.0000 | -- | 15281000.0000 | 216000.0000 |
| 2018/12/31 0:00:00 | 192561000.0000 | -- | 46531000.0000 | -1188000.0000 |
| 2019/12/31 0:00:00 | 220325000.0000 | -- | 32943000.0000 | 1591000.0000 |
| 2018/6/30 0:00:00 | 90811000.0000 | -- | 18065000.0000 | -406000.0000 |
| 2017/12/31 0:00:00 | 213787000.0000 | -- | 44909000.0000 | -603000.0000 |
| 2017/6/30 0:00:00 | 100842000.0000 | -- | 23614000.0000 | -282000.0000 |
| 2016/6/30 0:00:00 | 84841000.0000 | -- | 25071000.0000 | -174000.0000 |
| 2016/12/31 0:00:00 | 197745000.0000 | -- | 61329000.0000 | -366000.0000 |
| 2016/5/31 0:00:00 | 69489000.0000 | -- | 20761000.0000 | -96000.0000 |
| 2015/12/31 0:00:00 | 160654000.0000 | -- | 26275000.0000 | -444000.0000 |
| 2015/9/30 0:00:00 | 119714000.0000 | -- | 21388000.0000 | -428000.0000 |
| 2015/5/31 0:00:00 | 64739000.0000 | -- | 10968000.0000 | -316000.0000 |
| 2014/9/30 0:00:00 | 113175000.0000 | -- | 15334000.0000 | -2556000.0000 |
| 2014/12/31 0:00:00 | 151034000.0000 | -- | 23199000.0000 | -3262000.0000 |
| 2013/12/31 0:00:00 | 151609000.0000 | -- | 17031000.0000 | -4255000.0000 |