中商官网
研究报告
悟喜生活（HK8148）
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) |
| 2001 | 31964278.0000 | 19472784.0000 | 6711025.0000 | 6711025.0000 | 27689375.0000 | 4829164.0000 | 22860211.0000 |
| 2002 | 40614887.0000 | 25501054.0000 | 8760896.0000 | 8760896.0000 | 47803900.0000 | 16182793.0000 | 31621107.0000 |
| 2003 | 35502319.0000 | 23592211.0000 | 8653543.0000 | 8144475.0000 | 74652954.0000 | 21208127.0000 | 53444827.0000 |
| 2004 | 13949217.0000 | 4375612.0000 | -25983352.0000 | -25495725.0000 | 71591222.0000 | 23087658.0000 | 48503564.0000 |
| 2005 | 3764000.0000 | 1172000.0000 | -39453000.0000 | -38372000.0000 | 51647000.0000 | 39321000.0000 | 12326000.0000 |
| 2006 | 715000.0000 | 166000.0000 | -10966000.0000 | -11248000.0000 | 23621000.0000 | 22788000.0000 | 833000.0000 |
| 2007 | 3447000.0000 | 779000.0000 | -2864000.0000 | -5376000.0000 | 24345000.0000 | 30274000.0000 | -5929000.0000 |
| 2008 | 18582000.0000 | 4073000.0000 | -7548000.0000 | -9711000.0000 | 34939000.0000 | 49803000.0000 | -14864000.0000 |
| 2009 | 36941000.0000 | 6534000.0000 | 195000.0000 | 11870000.0000 | 11405000.0000 | 11580000.0000 | -175000.0000 |
| 2010 | 560000.0000 | 148000.0000 | -3747000.0000 | 119000.0000 | 12014000.0000 | 13465000.0000 | -1451000.0000 |
| 2011 | 274000.0000 | 173000.0000 | -3558000.0000 | -3102000.0000 | 5517000.0000 | 10070000.0000 | -4553000.0000 |
| 2012 | -- | -- | -6915000.0000 | -5845000.0000 | 34459000.0000 | 42782000.0000 | -8323000.0000 |
| 2013 | 14278000.0000 | 11622000.0000 | 4676000.0000 | 4863000.0000 | 77523000.0000 | 21739000.0000 | 55784000.0000 |
| 2014 | 21412000.0000 | 15605000.0000 | -1260000.0000 | -1978000.0000 | 168323000.0000 | 40355000.0000 | 127968000.0000 |
| 2015 | 18596000.0000 | 11969000.0000 | -28349000.0000 | -20131000.0000 | 273819000.0000 | 38252000.0000 | 235567000.0000 |
| 2016 | 33938000.0000 | 26759000.0000 | -32486000.0000 | -37986000.0000 | 451871000.0000 | 153427000.0000 | 298444000.0000 |
| 2017 | 64464000.0000 | 55330000.0000 | -43846000.0000 | -48823000.0000 | 405730000.0000 | 123350000.0000 | 282380000.0000 |
| 2018 | 53968000.0000 | 44844000.0000 | -43534000.0000 | -38967000.0000 | 324784000.0000 | 54208000.0000 | 270576000.0000 |
| 2019 | 40073000.0000 | 35475000.0000 | -69601000.0000 | -61470000.0000 | 260698000.0000 | 57979000.0000 | 202719000.0000 |
| 2020 | 31420000.0000 | 19721000.0000 | -93155000.0000 | -71611000.0000 | 159519000.0000 | 44688000.0000 | 114831000.0000 |
| 2021 | 21031000.0000 | 9142000.0000 | -86771000.0000 | -83337000.0000 | 35678000.0000 | 8796000.0000 | 26882000.0000 |
| 2022 | 21436000.0000 | 12700000.0000 | -22076000.0000 | -21869000.0000 | 19570000.0000 | 14796000.0000 | 4774000.0000 |
| 2023 | 24493000.0000 | 15642000.0000 | -9435000.0000 | -8542000.0000 | 8703000.0000 | 13264000.0000 | -4561000.0000 |
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) |
| 2001 | 60.92 | 21.0000 | 24.24 | 29.3600 | 7.97 | -- | 1.15 |
| 2002 | 62.79 | 21.5700 | 18.33 | 27.7100 | 2.94 | -- | 0.85 |
| 2003 | 66.45 | 24.3700 | 11.59 | 15.2400 | 5.51 | -- | 0.48 |
| 2004 | 31.37 | -186.3000 | -36.29 | -54.9300 | 3.74 | -- | 0.19 |
| 2005 | 31.14 | -1030.6600 | -76.39 | -338.8000 | -- | -- | 0.07 |
| 2006 | 23.22 | -1533.7100 | -46.42 | 2383.0500 | -- | -- | 0.03 |
| 2007 | 22.60 | -83.0900 | -11.76 | 73.5000 | -- | -- | 0.14 |
| 2008 | 21.92 | -40.6200 | -21.60 | 59.4300 | -- | -- | 0.53 |
| 2009 | 17.69 | 0.5300 | 1.71 | -6782.8600 | -- | -- | 3.24 |
| 2010 | 26.43 | -669.1100 | -31.19 | -8.2000 | 4.08 | -- | 0.05 |
| 2011 | 63.14 | -1298.5400 | -64.49 | 68.1300 | 1.44 | -- | 0.05 |
| 2012 | -- | -- | -20.07 | 70.2300 | 0.00 | -- | 0.00 |
| 2013 | 81.40 | 32.7500 | 6.03 | 8.7200 | 32.79 | -- | 0.18 |
| 2014 | 72.88 | -5.8800 | -0.75 | -1.6900 | 152.82 | -- | 0.13 |
| 2015 | 64.36 | -152.4500 | -10.35 | -8.7200 | 179.11 | -- | 0.07 |
| 2016 | 78.85 | -95.7200 | -7.19 | -13.7500 | 163.16 | -- | 0.08 |
| 2017 | 85.83 | -69.6300 | -10.81 | -18.9900 | 207.59 | -- | 0.16 |
| 2018 | 83.09 | -83.2200 | -13.40 | -15.6900 | 207.36 | -- | 0.17 |
| 2019 | 88.53 | -173.6900 | -26.70 | -32.9500 | -- | -- | 0.15 |
| 2020 | 62.77 | -296.4800 | -58.40 | -62.4400 | -- | -- | 0.20 |
| 2021 | 43.47 | -412.5900 | -243.21 | -265.6200 | -- | -- | 0.59 |
| 2022 | 59.25 | -102.9900 | -112.81 | -233.9900 | -- | -- | 1.10 |
| 2023 | 63.86 | -38.5200 | -108.41 | -1062.4400 | -- | -- | 2.81 |
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 |
| 2001 | 17.44 | 82.56 | 4.82 | 4.50 |
| 2002 | 33.85 | 66.15 | 2.55 | 2.23 |
| 2003 | 28.41 | 71.59 | 3.19 | 3.09 |
| 2004 | 32.25 | 67.75 | 2.57 | 2.46 |
| 2005 | 76.13 | 23.87 | 0.47 | 0.47 |
| 2006 | 96.47 | 3.53 | 0.04 | 0.04 |
| 2007 | 124.35 | -24.35 | 0.04 | 0.04 |
| 2008 | 142.54 | -42.54 | 0.81 | 0.81 |
| 2009 | 101.53 | -1.53 | 2.84 | 2.84 |
| 2010 | 112.08 | -12.08 | 0.95 | 0.95 |
| 2011 | 182.53 | -82.53 | 0.61 | 0.60 |
| 2012 | 124.15 | -24.15 | 0.28 | 0.28 |
| 2013 | 28.04 | 71.96 | 2.39 | 2.39 |
| 2014 | 23.97 | 76.03 | 5.42 | 5.42 |
| 2015 | 13.97 | 86.03 | 9.41 | 9.40 |
| 2016 | 33.95 | 66.05 | 25.14 | 25.14 |
| 2017 | 30.40 | 69.60 | 1.32 | 1.32 |
| 2018 | 16.69 | 83.31 | 3.20 | 3.20 |
| 2019 | 22.24 | 77.76 | 2.71 | 2.71 |
| 2020 | 28.01 | 71.99 | 2.24 | 2.24 |
| 2021 | 24.65 | 75.35 | 1.68 | 1.68 |
| 2022 | 75.61 | 24.39 | 0.86 | 0.86 |
| 2023 | 152.41 | -52.41 | 0.73 | 0.73 |
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) |
| 2001 | 12491494.0000 | -- | 5039322.0000 | 44170.0000 |
| 2002 | 15113833.0000 | -- | 8733134.0000 | -122379.0000 |
| 2003 | 11910108.0000 | -- | 8730990.0000 | 208037.0000 |
| 2004 | 9573605.0000 | -- | 15894460.0000 | 631050.0000 |
| 2005 | 2592000.0000 | -- | 31065000.0000 | 1125000.0000 |
| 2006 | 549000.0000 | -- | 18802000.0000 | 1483000.0000 |
| 2007 | 2668000.0000 | -- | 4997000.0000 | -- |
| 2008 | 14509000.0000 | -- | 10420000.0000 | 366000.0000 |
| 2009 | 30407000.0000 | -- | 6003000.0000 | 699000.0000 |
| 2010 | 412000.0000 | -- | 3281000.0000 | 924000.0000 |
| 2011 | 101000.0000 | -- | 3176000.0000 | 629000.0000 |
| 2012 | -- | -- | 6402000.0000 | 515000.0000 |
| 2013 | 2656000.0000 | -- | 7070000.0000 | 641000.0000 |
| 2014 | 5807000.0000 | -- | 14490000.0000 | 193000.0000 |
| 2015 | 6627000.0000 | -- | 36133000.0000 | 49000.0000 |
| 2016 | 7179000.0000 | -- | 52016000.0000 | 405000.0000 |
| 2017 | 9134000.0000 | -- | 68931000.0000 | 2412000.0000 |
| 2018 | 9124000.0000 | -- | 56710000.0000 | 2513000.0000 |
| 2019 | 4598000.0000 | -- | 56101000.0000 | 2327000.0000 |
| 2020 | 11699000.0000 | -- | 73218000.0000 | 1896000.0000 |
| 2021 | 11889000.0000 | -- | 26433000.0000 | 1456000.0000 |
| 2022 | 8736000.0000 | -- | 15108000.0000 | 274000.0000 |
| 2023 | 8851000.0000 | -- | 22938000.0000 | 890000.0000 |