中商官网
研究报告
赢家时尚（HK3709）
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 （%) |
| 2023-12 | 6912301000.0000 | 22.05 | 5204988000.0000 | 22.34 | 994601000.0000 | 114.18 | 838170000.0000 | 119.17 |
| 2024-12 | 6588536000.0000 | -4.68 | 5035552000.0000 | -3.26 | 562528000.0000 | -43.44 | 468504000.0000 | -44.10 |
| 2024-06 | 3306372000.0000 | -1.03 | 2522618000.0000 | 0.33 | 304389000.0000 | -39.85 | 278662000.0000 | -37.41 |
| 2023-06 | 3340896000.0000 | 15.36 | 2514285000.0000 | 16.00 | 506010000.0000 | 72.26 | 445227000.0000 | 70.88 |
| 2022-12 | 5663430000.0000 | -10.88 | 4254420000.0000 | -10.21 | 464368000.0000 | -34.94 | 382427000.0000 | -32.20 |
| 2021-06 | 3078375000.0000 | 53.66 | 2262198000.0000 | 53.26 | 331966000.0000 | 189.45 | 279584000.0000 | 112.78 |
| 2022-06 | 2895977000.0000 | -5.93 | 2167467000.0000 | -4.19 | 293754000.0000 | -11.51 | 260552000.0000 | -6.81 |
| 2021-12 | 6354875000.0000 | 19.34 | 4737986000.0000 | 21.17 | 713724000.0000 | 35.67 | 564018000.0000 | 24.55 |
| 2020-12 | 5325107000.0000 | 28.36 | 3910252000.0000 | 29.86 | 526086000.0000 | 7.53 | 452838000.0000 | 11.64 |
| 2020-06 | 2003349000.0000 | 49.79 | 1476080000.0000 | 52.62 | 114689000.0000 | -30.98 | 131397000.0000 | -12.83 |
| 2019-12 | 4148421000.0000 | 64.56 | 3011224000.0000 | 67.02 | 489260000.0000 | 54.96 | 405606000.0000 | 48.70 |
| 2018-12 | 2520906000.0000 | 14.39 | 1802960000.0000 | 15.50 | 315739000.0000 | 3.71 | 272759000.0000 | 7.59 |
| 2019-06 | 1337445000.0000 | 10.57 | 967140000.0000 | 13.60 | 166175000.0000 | 8.60 | 150741000.0000 | 13.43 |
| 2017-06 | 918818000.0000 | 30.96 | 669415000.0000 | 29.37 | 142355000.0000 | -4.97 | 109360000.0000 | -9.28 |
| 2018-06 | 1209634000.0000 | 31.65 | 851373000.0000 | 27.18 | 153018000.0000 | 7.49 | 132888000.0000 | 21.51 |
| 2017-12 | 2203726000.0000 | 37.78 | 1561023000.0000 | 35.29 | 304440000.0000 | 3.66 | 253517000.0000 | 8.48 |
| 2016-06 | 701594000.0000 | 20.03 | 517435000.0000 | 21.35 | 149800000.0000 | 26.65 | 120544000.0000 | 32.29 |
| 2015-12 | 1284772000.0000 | 23.94 | 946336000.0000 | 24.55 | 267053000.0000 | 51.05 | 204045000.0000 | 58.85 |
| 2016-12 | 1599486000.0000 | 24.50 | 1153869000.0000 | 21.93 | 293702000.0000 | 9.98 | 233692000.0000 | 14.53 |
| 2014-06 | 445924000.0000 | 49.30 | 324763000.0000 | 54.97 | 70934000.0000 | 55.26 | 50228000.0000 | 47.28 |
| 2015-06 | 584519000.0000 | 31.08 | 426400000.0000 | 31.30 | 118281000.0000 | 66.75 | 91121000.0000 | 81.41 |
| 2014-12 | 1036608000.0000 | 47.69 | 759814000.0000 | 56.22 | 176803000.0000 | 63.04 | 128450000.0000 | 60.34 |
| 2013-06 | 298676000.0000 | -- | 209566000.0000 | -- | 45687000.0000 | -- | 34104000.0000 | -- |
| 2012-12 | 484939000.0000 | 48.26 | 304482000.0000 | 46.52 | 37145000.0000 | 44.93 | 27812000.0000 | 43.05 |
| 2013-12 | 701880000.0000 | 44.74 | 486385000.0000 | 59.74 | 108440000.0000 | 191.94 | 80112000.0000 | 188.05 |
| 2011-12 | 327078000.0000 | -- | 207812000.0000 | -- | 25630000.0000 | -- | 19442000.0000 | -- |
| 2025-06 | 3104022000.0000 | -6.12 | -- | -100.00 | 336640000.0000 | 10.60 | -- | -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) |
| 2023-12 | 75.30 | 14.3900 | 14.15 | 18.3100 | 1.48 | -- | 0.98 |
| 2024-12 | 76.43 | 8.5400 | 8.20 | 10.3900 | 0.99 | -- | 0.96 |
| 2024-06 | 76.30 | 9.2100 | 4.63 | 6.2900 | 0.62 | -- | 0.50 |
| 2023-06 | 75.26 | 15.1500 | 7.83 | 10.6500 | 0.91 | -- | 0.52 |
| 2022-12 | 75.12 | 8.2500 | 7.42 | 9.5700 | 1.38 | -- | 0.91 |
| 2021-06 | 73.49 | 10.7800 | 5.68 | 7.6500 | 1.22 | -- | 0.53 |
| 2022-06 | 74.84 | 10.1400 | 4.85 | 6.6500 | 0.86 | -- | 0.48 |
| 2021-12 | 74.56 | 11.1900 | 11.45 | 14.3200 | 1.70 | -- | 1.02 |
| 2020-12 | 73.43 | 9.9400 | 9.16 | 13.1000 | 2.08 | -- | 0.93 |
| 2020-06 | 73.68 | 5.7200 | 1.99 | 3.9700 | 0.84 | -- | 0.35 |
| 2019-12 | 72.59 | 11.7900 | 8.88 | 12.9100 | 1.75 | -- | 0.75 |
| 2018-12 | 71.52 | 12.5200 | 17.99 | 22.3800 | 1.56 | -- | 1.44 |
| 2019-06 | 72.31 | 12.4200 | 8.03 | 12.2300 | 1.09 | -- | 0.65 |
| 2017-06 | 72.86 | 15.4900 | 10.49 | 10.7600 | 0.60 | -- | 0.68 |
| 2018-06 | 70.38 | 12.6500 | 9.39 | 11.7000 | 0.94 | -- | 0.74 |
| 2017-12 | 70.84 | 13.8100 | 18.97 | 23.2200 | 1.41 | -- | 1.37 |
| 2016-06 | 73.75 | 21.3500 | 12.33 | 13.7700 | 0.76 | -- | 0.58 |
| 2015-12 | 73.66 | 20.7900 | 24.50 | 25.1200 | 1.30 | -- | 1.18 |
| 2016-12 | 72.14 | 18.3600 | 21.96 | 25.8100 | 1.32 | -- | 1.20 |
| 2014-06 | 72.83 | 15.9100 | 8.84 | 8.3000 | 0.81 | -- | 0.56 |
| 2015-06 | 72.95 | 20.2400 | 12.05 | 12.3900 | 0.72 | -- | 0.60 |
| 2014-12 | 73.30 | 17.0600 | 19.86 | 18.8300 | 1.38 | -- | 1.16 |
| 2013-06 | 70.16 | 15.3000 | -- | -- | -- | -- | -- |
| 2012-12 | 62.79 | 7.6600 | 17.76 | 64.2400 | 2.46 | -- | 2.32 |
| 2013-12 | 69.30 | 15.4500 | 29.47 | 50.7000 | 1.66 | -- | 1.91 |
| 2011-12 | 63.54 | 7.8400 | 18.06 | 37.4200 | 3.18 | -- | 2.30 |
| 2025-06 | -- | -- | 4.91 | -- | -- | -- | 0.45 |
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 |
| 2023-12 | 35.11 | 64.89 | 1.78 | 1.21 |
| 2024-12 | 34.41 | 65.59 | 1.90 | 1.01 |
| 2024-06 | 32.86 | 67.14 | 1.90 | 1.13 |
| 2023-06 | 35.54 | 64.46 | 1.64 | 1.13 |
| 2022-12 | 36.28 | 63.72 | 1.60 | 0.98 |
| 2021-06 | 37.06 | 62.94 | 1.48 | 1.10 |
| 2022-06 | 35.47 | 64.53 | 1.62 | 1.05 |
| 2021-12 | 36.88 | 63.12 | 1.60 | 1.02 |
| 2020-12 | 39.46 | 60.54 | 1.43 | 1.02 |
| 2020-06 | 42.11 | 57.89 | 1.29 | 0.95 |
| 2019-12 | 42.37 | 57.63 | 1.19 | 0.82 |
| 2018-12 | 29.39 | 70.61 | 3.03 | 2.08 |
| 2019-06 | 39.47 | 60.53 | 2.28 | 1.78 |
| 2017-06 | 22.91 | 77.09 | 3.58 | 2.22 |
| 2018-06 | 29.09 | 70.91 | 2.94 | 2.11 |
| 2017-12 | 30.67 | 69.33 | 2.80 | 1.85 |
| 2016-06 | 27.94 | 72.06 | 3.09 | 2.37 |
| 2015-12 | 25.48 | 74.52 | 3.44 | 2.50 |
| 2016-12 | 30.22 | 69.78 | 2.75 | 1.88 |
| 2014-06 | 24.52 | 75.48 | 3.84 | 3.08 |
| 2015-06 | 25.10 | 74.90 | 4.52 | 3.38 |
| 2014-12 | 23.37 | 76.63 | 4.04 | 3.07 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 79.30 | 20.70 | 1.06 | 0.61 |
| 2013-12 | 57.06 | 42.94 | 1.54 | 0.92 |
| 2011-12 | 63.39 | 36.61 | 1.84 | 1.22 |
| 2025-06 | 33.95 | 66.05 | 0.00 | 0.00 |
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) |
| 2023/12/31 0:00:00 | 1707313000.0000 | -- | 608744000.0000 | 48739000.0000 |
| 2024/12/31 0:00:00 | 1552984000.0000 | -- | 678421000.0000 | 55505000.0000 |
| 2024/6/30 0:00:00 | 783754000.0000 | -- | -- | 27469000.0000 |
| 2023/6/30 0:00:00 | 826611000.0000 | -- | -- | 23370000.0000 |
| 2022/12/31 0:00:00 | 1409010000.0000 | -- | 601487000.0000 | 56317000.0000 |
| 2021/6/30 0:00:00 | 816177000.0000 | -- | -- | 19006000.0000 |
| 2022/6/30 0:00:00 | 728510000.0000 | -- | -- | 26956000.0000 |
| 2021/12/31 0:00:00 | 1616889000.0000 | -- | 536831000.0000 | 43017000.0000 |
| 2020/12/31 0:00:00 | 1414855000.0000 | -- | 519112000.0000 | 46774000.0000 |
| 2020/6/30 0:00:00 | 527269000.0000 | -- | -- | 21481000.0000 |
| 2019/12/31 0:00:00 | 1137197000.0000 | -- | 308914000.0000 | 26060000.0000 |
| 2018/12/31 0:00:00 | 717946000.0000 | -- | 149882000.0000 | 7972000.0000 |
| 2019/6/30 0:00:00 | 370305000.0000 | -- | -- | 6817000.0000 |
| 2017/6/30 0:00:00 | 249403000.0000 | -- | -- | 1371000.0000 |
| 2018/6/30 0:00:00 | 358261000.0000 | -- | -- | 3883000.0000 |
| 2017/12/31 0:00:00 | 642703000.0000 | -- | 131437000.0000 | 2121000.0000 |
| 2016/6/30 0:00:00 | 184159000.0000 | -- | -- | 838000.0000 |
| 2015/12/31 0:00:00 | 338436000.0000 | -- | -- | 1165000.0000 |
| 2016/12/31 0:00:00 | 445617000.0000 | -- | -- | 3303000.0000 |
| 2014/6/30 0:00:00 | 121161000.0000 | -- | -- | 2118000.0000 |
| 2015/6/30 0:00:00 | 158119000.0000 | -- | -- | 376000.0000 |
| 2014/12/31 0:00:00 | 276794000.0000 | -- | -- | 4621000.0000 |
| 2013/6/30 0:00:00 | 89110000.0000 | -- | -- | 806000.0000 |
| 2012/12/31 0:00:00 | 180457000.0000 | -- | -- | 2081000.0000 |
| 2013/12/31 0:00:00 | 215495000.0000 | -- | -- | 2408000.0000 |
| 2011/12/31 0:00:00 | 119266000.0000 | -- | -- | 1418000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | 23467000.0000 |