自然美(HK0157)

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 353651000.0000 5.25 202330000.0000 0.99 -105207000.0000 786.40 -103615000.0000 585.69
2024-06 156749000.0000 -2.95 93330000.0000 -1.72 -28673000.0000 354.41 -30454000.0000 223.77
2023-12 336015000.0000 0.04 200345000.0000 5.93 -11869000.0000 -49.60 -15111000.0000 -50.41
2022-06 163591000.0000 -29.14 87532000.0000 -39.91 -25280000.0000 -200.15 -30249000.0000 -277.59
2023-06 161511000.0000 -1.27 94966000.0000 8.49 -6310000.0000 -75.04 -9406000.0000 -68.90
2022-12 335880000.0000 -31.15 189130000.0000 -38.19 -23548000.0000 -148.59 -30472000.0000 -186.41
2021-06 230878000.0000 47.53 145675000.0000 57.39 25242000.0000 -325.21 17033000.0000 -364.20
2020-12 410673000.0000 -6.33 240425000.0000 -9.47 8983000.0000 -75.72 7758000.0000 -64.59
2021-12 487810000.0000 18.78 305998000.0000 27.27 48459000.0000 439.45 35264000.0000 354.55
2020-06 156498000.0000 -23.62 92556000.0000 -29.43 -11208000.0000 -144.38 -6447000.0000 -138.95
2019-12 438413000.0000 18.64 265570000.0000 19.16 37002000.0000 -5.50 21908000.0000 -16.57
2019-06 204888000.0000 5.76 131164000.0000 -4.35 25257000.0000 -43.63 16550000.0000 -42.93
2018-06 193738000.0000 5.51 137135000.0000 1.58 44806000.0000 -18.00 29000000.0000 -24.41
2018-12 369525000.0000 -7.52 222860000.0000 -26.96 39157000.0000 -73.32 26259000.0000 -75.08
2017-06 183613000.0000 -23.58 135000000.0000 -26.12 54643000.0000 -51.10 38364000.0000 -53.75
2017-12 399579000.0000 -15.92 305112000.0000 -13.53 146738000.0000 -25.22 105388000.0000 -28.99
2016-12 475225000.0000 -6.25 352859000.0000 -11.23 196217000.0000 15.16 148403000.0000 8.46
2015-12 506913000.0000 0.23 397494000.0000 2.24 170392000.0000 46.54 136830000.0000 91.42
2015-06 265056000.0000 6.65 206391000.0000 8.22 94524000.0000 72.44 78399000.0000 163.85
2016-06 240255000.0000 -9.36 182738000.0000 -11.46 111744000.0000 18.22 82943000.0000 5.80
2013-12 439421000.0000 -9.10 333100000.0000 -12.31 83052000.0000 -46.50 58269000.0000 -51.14
2014-12 505761000.0000 15.10 388780000.0000 16.72 116274000.0000 40.00 71480000.0000 22.67
2014-06 248523000.0000 22.06 190706000.0000 23.44 54814000.0000 49.77 29713000.0000 -17.83
2013-06 203599000.0000 -18.86 154491000.0000 -24.29 36599000.0000 -52.84 36161000.0000 -27.95
2012-06 250925000.0000 -13.02 204056000.0000 -9.08 77606000.0000 -3.12 50190000.0000 -16.96
2012-12 483438000.0000 -18.24 379846000.0000 -19.03 155251000.0000 -10.59 119268000.0000 3.60
2011-06 288476000.0000 25.64 224446000.0000 40.80 80106000.0000 119.03 60439000.0000 280.12
2011-12 591295000.0000 21.82 469133000.0000 32.01 173647000.0000 128.94 115123000.0000 267.77
2010-06 229605000.0000 -10.07 159410000.0000 -23.60 36573000.0000 -69.23 15900000.0000 -85.41
2009-12 538092000.0000 -9.21 415179000.0000 -18.05 186753000.0000 -39.46 149636000.0000 -37.25
2010-12 485389000.0000 -9.79 355382000.0000 -14.40 75848000.0000 -59.39 31303000.0000 -79.08
2008-06 315651000.0000 63.39 264972000.0000 63.67 168287000.0000 76.30 149655000.0000 101.34
2009-06 255329000.0000 -19.11 208657000.0000 -21.25 118878000.0000 -29.36 108958000.0000 -27.19
2008-12 592701000.0000 31.67 506599000.0000 35.97 308477000.0000 48.29 238477000.0000 33.45
2007-12 450147000.0000 23.75 372574000.0000 26.29 208029000.0000 19.25 178707000.0000 45.06
2006-12 363746000.0000 1.63 295021000.0000 3.66 174453000.0000 45.57 123198000.0000 51.92
2007-06 193188000.0000 18.07 161890000.0000 25.73 95453000.0000 31.13 74329000.0000 49.91
2006-06 163625000.0000 0.35 128765000.0000 0.31 72793000.0000 46.70 49584000.0000 51.21
2005-06 163060000.0000 8.12 128370000.0000 3.51 49622000.0000 26.36 32791000.0000 5.03
2005-12 357916000.0000 -0.06 284607000.0000 3.17 119845000.0000 20.98 81092000.0000 28.18
2004-12 358142000.0000 11.89 275851000.0000 6.55 99058000.0000 18.60 63262000.0000 16.84
2004-06 150817000.0000 45.87 124021000.0000 49.02 39271000.0000 30.95 31221000.0000 28.79
2003-12 320086000.0000 -0.98 258894000.0000 9.48 83525000.0000 -11.24 54142000.0000 -20.68
2003-06 103390000.0000 -26.86 83227000.0000 -23.81 29990000.0000 -22.78 24241000.0000 -16.63
2002-06 141355000.0000 39.36 109240000.0000 56.05 38838000.0000 94.51 29077000.0000 85.64
2002-12 323251000.0000 26.98 236475000.0000 23.97 94097000.0000 14.50 68258000.0000 -3.92
2001-06 101435000.0000 -- 70002000.0000 -- 19967000.0000 -- 15663000.0000 --
2001-10 191199000.0000 -- 140895000.0000 -- 51921000.0000 -- 45059000.0000 --
2001-12 254566000.0000 23.87 190746000.0000 17.82 82182000.0000 0.95 71043000.0000 1.30
2000-12 205514000.0000 2.99 161900000.0000 3.39 81407000.0000 1.78 70133000.0000 3.10
1999-12 199548000.0000 7.61 156597000.0000 12.28 79980000.0000 16.23 68025000.0000 13.90
1998-12 185432000.0000 -- 139466000.0000 -- 68810000.0000 -- 59724000.0000 --
2025-06 264504000.0000 68.74 147169000.0000 57.69 12456000.0000 -143.44 -- -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 57.21 -29.7500 -13.61 -23.1500 1.86 -- 0.46
2024-06 59.54 -18.2900 -3.49 -5.7900 0.73 -- 0.19
2023-12 59.62 -3.5300 -1.36 -2.6300 1.75 -- 0.39
2022-06 53.51 -15.4500 -2.91 -5.1400 0.69 -- 0.19
2023-06 58.80 -3.9100 -0.74 -1.6500 0.77 -- 0.19
2022-12 56.31 -7.0100 -2.70 -5.1000 1.48 -- 0.39
2021-06 63.10 10.9300 2.85 2.7000 0.71 -- 0.26
2020-12 58.54 2.1900 1.08 1.2700 1.65 -- 0.49
2021-12 62.73 9.9700 5.21 5.3600 1.50 -- 0.52
2020-06 59.14 -7.1600 -1.48 -1.1600 0.63 -- 0.21
2019-12 60.58 8.4400 4.89 3.8600 2.02 -- 0.58
2019-06 64.02 12.3300 3.54 2.9600 0.89 -- 0.29
2018-06 70.78 23.1300 5.70 4.8200 0.70 -- 0.25
2018-12 60.31 10.6000 5.77 4.7600 1.97 -- 0.54
2017-06 73.52 29.7600 6.54 6.3500 0.65 -- 0.22
2017-12 76.36 36.7200 18.86 16.1900 1.11 -- 0.51
2016-12 74.25 41.2900 23.87 22.6700 2.46 -- 0.58
2015-12 78.41 33.6100 19.18 18.6800 2.33 -- 0.57
2015-06 77.87 35.6600 8.96 9.8500 1.15 -- 0.25
2016-06 76.06 46.5100 11.74 11.1000 1.19 -- 0.25
2013-12 75.80 18.9000 8.46 7.3900 2.26 -- 0.45
2014-12 76.87 22.9900 11.89 9.2400 2.60 -- 0.52
2014-06 76.74 22.0600 5.31 3.7900 1.29 -- 0.24
2013-06 75.88 17.9800 4.01 4.6200 0.72 -- 0.22
2012-06 81.32 30.9300 8.61 6.6400 0.80 -- 0.28
2012-12 78.57 32.1100 17.56 15.9400 1.54 -- 0.55
2011-06 77.80 27.7700 8.47 7.7500 1.64 -- 0.30
2011-12 79.34 29.3700 18.11 14.6100 3.03 -- 0.62
2010-06 69.43 15.9300 3.96 1.9600 1.10 -- 0.25
2009-12 77.16 34.7100 18.69 17.2400 1.38 -- 0.54
2010-12 73.22 15.6300 8.06 4.0000 2.78 -- 0.52
2008-06 83.94 53.3100 13.68 16.5900 0.62 -- 0.26
2009-06 81.72 46.5600 10.89 12.1800 0.43 -- 0.23
2008-12 85.47 52.0500 30.06 28.0600 0.85 -- 0.58
2007-12 82.77 46.2800 20.15 19.6500 1.09 -- 0.44
2006-12 81.11 48.0100 17.49 14.0200 1.08 -- 0.36
2007-06 83.80 49.5800 8.85 8.4200 0.46 -- 0.18
2006-06 78.70 44.6000 7.80 5.9600 0.55 -- 0.18
2005-06 78.73 30.4600 5.53 4.1200 0.62 -- 0.18
2005-12 79.52 33.5000 12.78 9.9700 1.30 -- 0.38
2004-12 77.02 27.7500 11.00 7.9600 1.48 -- 0.40
2004-06 82.23 26.2700 4.47 4.0900 0.49 -- 0.17
2003-12 80.88 26.0900 9.93 7.2200 0.98 -- 0.38
2003-06 80.50 29.0100 3.60 3.3700 0.31 -- 0.12
2002-06 77.28 27.4800 4.50 4.0300 0.67 -- 0.16
2002-12 73.16 29.1100 10.80 9.1800 1.65 -- 0.37
2001-06 69.01 19.6100 -- -- -- -- --
2001-10 73.69 27.1200 8.69 10.4000 0.93 -- 0.32
2001-12 74.93 32.2500 12.69 15.6400 1.21 -- 0.39
2000-12 78.78 39.6100 13.49 15.0900 0.97 -- 0.34
1999-12 78.48 40.0800 13.88 18.1100 1.32 -- 0.35
1998-12 75.21 37.1100 14.01 18.4200 1.25 -- 0.38
2025-06 55.64 -- -- -- -- -- --

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 42.09 57.91 1.54 1.11
2024-06 36.01 63.99 1.06 0.75
2023-12 34.15 65.85 1.21 0.94
2022-06 32.21 67.79 1.65 1.21
2023-06 33.47 66.53 1.29 0.97
2022-12 31.51 68.49 1.46 1.06
2021-06 28.85 71.15 1.88 1.37
2020-12 26.53 73.47 1.96 1.45
2021-12 29.29 70.71 1.89 1.38
2020-06 26.89 73.11 2.10 1.47
2019-12 25.03 74.97 2.27 1.73
2019-06 21.63 78.37 2.53 1.93
2018-06 23.40 76.60 2.79 2.32
2018-12 18.72 81.28 2.76 2.17
2017-06 27.73 72.27 2.51 2.18
2017-12 16.34 83.66 4.25 3.52
2016-12 20.37 79.63 3.48 3.17
2015-12 17.55 82.45 4.24 3.92
2015-06 24.54 75.46 3.25 3.04
2016-06 21.48 78.52 3.46 3.22
2013-12 19.73 80.27 3.69 3.43
2014-12 20.85 79.15 3.64 3.41
2014-06 24.04 75.96 3.10 2.91
2013-06 14.23 85.77 5.10 4.52
2012-06 16.19 83.81 4.35 3.92
2012-12 15.39 84.61 4.41 3.87
2011-06 17.60 82.40 4.28 4.03
2011-12 17.78 82.22 4.22 3.96
2010-06 12.23 87.77 6.61 5.98
2009-12 13.06 86.94 6.19 5.44
2010-12 16.82 83.18 4.58 4.26
2008-06 26.17 73.83 3.05 2.79
2009-06 17.43 82.57 4.53 3.91
2008-12 16.55 83.45 4.70 4.06
2007-12 11.30 88.70 7.24 6.57
2006-12 11.88 88.12 5.72 5.12
2007-06 17.65 82.35 4.77 4.39
2006-06 10.26 89.74 6.63 5.88
2005-06 10.42 89.58 6.00 5.32
2005-12 12.50 87.50 5.30 4.77
2004-12 10.62 89.38 5.98 5.33
2004-06 11.94 88.06 4.89 4.32
2003-12 9.61 90.39 5.95 5.09
2003-06 11.39 88.61 5.02 4.27
2002-06 13.08 86.92 4.32 3.87
2002-12 12.29 87.71 4.61 4.08
2001-06 -- -- -- --
2001-10 22.61 77.39 1.78 1.36
2001-12 25.46 74.54 1.64 1.30
2000-12 22.27 77.73 1.93 1.58
1999-12 32.83 67.17 1.42 1.24
1998-12 31.52 68.48 1.36 1.11
2025-06 -- -- -- --

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 151321000.0000 -- 80372000.0000 8045000.0000
2024/6/30 0:00:00 63419000.0000 -- 38855000.0000 4094000.0000
2023/12/31 0:00:00 135670000.0000 -- 65965000.0000 8131000.0000
2022/6/30 0:00:00 76059000.0000 -- 35906000.0000 1346000.0000
2023/6/30 0:00:00 66545000.0000 -- 32977000.0000 3958000.0000
2022/12/31 0:00:00 146750000.0000 -- 68562000.0000 4343000.0000
2021/6/30 0:00:00 85203000.0000 -- 42276000.0000 750000.0000
2020/12/31 0:00:00 170248000.0000 -- 84221000.0000 1658000.0000
2021/12/31 0:00:00 181812000.0000 -- 83638000.0000 1822000.0000
2020/6/30 0:00:00 63942000.0000 -- 39585000.0000 800000.0000
2019/12/31 0:00:00 172843000.0000 -- 72492000.0000 1329000.0000
2019/6/30 0:00:00 73724000.0000 -- 38920000.0000 793000.0000
2018/6/30 0:00:00 56603000.0000 -- 35614000.0000 --
2018/12/31 0:00:00 146665000.0000 -- 69982000.0000 --
2017/6/30 0:00:00 48613000.0000 -- 31594000.0000 --
2017/12/31 0:00:00 94467000.0000 -- 61457000.0000 --
2016/12/31 0:00:00 122366000.0000 -- 73420000.0000 --
2015/12/31 0:00:00 109419000.0000 -- 87154000.0000 --
2015/6/30 0:00:00 58665000.0000 -- 41195000.0000 --
2016/6/30 0:00:00 57517000.0000 -- 33633000.0000 --
2013/12/31 0:00:00 106321000.0000 -- 91141000.0000 --
2014/12/31 0:00:00 116981000.0000 -- 89820000.0000 --
2014/6/30 0:00:00 57817000.0000 -- 44168000.0000 --
2013/6/30 0:00:00 49108000.0000 -- 38911000.0000 --
2012/6/30 0:00:00 46869000.0000 -- 48788000.0000 --
2012/12/31 0:00:00 103592000.0000 -- 45052000.0000 --
2011/6/30 0:00:00 64030000.0000 -- 49317000.0000 --
2011/12/31 0:00:00 122162000.0000 -- 108617000.0000 --
2010/6/30 0:00:00 70195000.0000 -- 64313000.0000 --
2009/12/31 0:00:00 122913000.0000 -- 109093000.0000 --
2010/12/31 0:00:00 130007000.0000 -- 125009000.0000 --
2008/6/30 0:00:00 50679000.0000 -- 38535000.0000 --
2009/6/30 0:00:00 46672000.0000 -- 48901000.0000 --
2008/12/31 0:00:00 86102000.0000 -- 112731000.0000 --
2007/12/31 0:00:00 77573000.0000 -- 74536000.0000 --
2006/12/31 0:00:00 68725000.0000 -- 59450000.0000 --
2007/6/30 0:00:00 31298000.0000 -- 38486000.0000 --
2006/6/30 0:00:00 34860000.0000 -- 33947000.0000 --
2005/6/30 0:00:00 34690000.0000 -- 33540000.0000 --
2005/12/31 0:00:00 73309000.0000 -- 61961000.0000 --
2004/12/31 0:00:00 82291000.0000 -- 63873000.0000 --
2004/6/30 0:00:00 26796000.0000 -- 31598000.0000 --
2003/12/31 0:00:00 61192000.0000 -- 69576000.0000 6000.0000
2003/6/30 0:00:00 20163000.0000 -- 23754000.0000 --
2002/6/30 0:00:00 32115000.0000 -- 26475000.0000 696000.0000
2002/12/31 0:00:00 86776000.0000 -- 59190000.0000 477000.0000
2001/6/30 0:00:00 31433000.0000 -- 17802000.0000 -578000.0000
2001/10/31 0:00:00 50304000.0000 -- 31223000.0000 -461000.0000
2001/12/31 0:00:00 63820000.0000 -- 40987000.0000 791000.0000
2000/12/31 0:00:00 43614000.0000 -- 23965000.0000 -800000.0000
1999/12/31 0:00:00 42951000.0000 -- 21859000.0000 -1170000.0000
1998/12/31 0:00:00 45966000.0000 -- 23219000.0000 -1398000.0000
2025/6/30 0:00:00 117335000.0000 -- 33890000.0000 3628000.0000