中商官网
研究报告
九龙建业（HK0034）
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) |
| 1999 | 344196000.0000 | 301732000.0000 | 191043000.0000 | 177630000.0000 | 5058890000.0000 | 888421000.0000 | 4170469000.0000 |
| 2000 | 410529000.0000 | 336500000.0000 | 228498000.0000 | 205575000.0000 | 5329055000.0000 | 970692000.0000 | 4358363000.0000 |
| 2001 | 397896000.0000 | 310440000.0000 | 1080930000.0000 | 1058212000.0000 | 3543277000.0000 | 396160000.0000 | 3147117000.0000 |
| 2002 | 591157000.0000 | 271520000.0000 | 187892000.0000 | 155854000.0000 | 5335841000.0000 | 2090469000.0000 | 3245372000.0000 |
| 2003 | 673812000.0000 | 289036000.0000 | 235023000.0000 | 201500000.0000 | 5891029000.0000 | 2602780000.0000 | 3288249000.0000 |
| 2004 | 773425000.0000 | 423006000.0000 | 595215000.0000 | 515564000.0000 | 6680327000.0000 | 2783050000.0000 | 3897277000.0000 |
| 2005 | 1320301000.0000 | 752516000.0000 | 1208366000.0000 | 1059153000.0000 | 9863251000.0000 | 3876662000.0000 | 5986589000.0000 |
| 2006 | 2908171000.0000 | 1165366000.0000 | 1519714000.0000 | 1346261000.0000 | 22598310000.0000 | 10025779000.0000 | 12572531000.0000 |
| 2007 | 10384080000.0000 | 2172530000.0000 | 2358271000.0000 | 1906398000.0000 | 29620849000.0000 | 7801565000.0000 | 21819284000.0000 |
| 2008 | 8792773000.0000 | 621052000.0000 | -886903000.0000 | -629266000.0000 | 29775858000.0000 | 10671417000.0000 | 19104441000.0000 |
| 2009 | 1985304000.0000 | 1450621000.0000 | 1567384000.0000 | 1227613000.0000 | 27313072000.0000 | 7483627000.0000 | 19829445000.0000 |
| 2010 | 1268722000.0000 | 503222000.0000 | 2273138000.0000 | 2127883000.0000 | 30996269000.0000 | 9516559000.0000 | 21479710000.0000 |
| 2011 | 1755293000.0000 | 858738000.0000 | 1759584000.0000 | 1526385000.0000 | 38048681000.0000 | 15233146000.0000 | 22815535000.0000 |
| 2012 | 2555824000.0000 | 1525712000.0000 | 2147571000.0000 | 1886254000.0000 | 41276894000.0000 | 17135896000.0000 | 24140998000.0000 |
| 2013 | 1416751000.0000 | 777092000.0000 | 1360371000.0000 | 1293672000.0000 | 45160014000.0000 | 19726146000.0000 | 25433868000.0000 |
| 2014 | 3150473000.0000 | 1536775000.0000 | 1283952000.0000 | 1040717000.0000 | 48461049000.0000 | 22381862000.0000 | 26079187000.0000 |
| 2015 | 3992952000.0000 | 1525734000.0000 | 1407332000.0000 | 1202040000.0000 | 49476890000.0000 | 23373279000.0000 | 26103611000.0000 |
| 2016 | 6777949000.0000 | 1528611000.0000 | 1002223000.0000 | 946737000.0000 | 46659152000.0000 | 19568268000.0000 | 27090884000.0000 |
| 2017 | 3120369000.0000 | 1390706000.0000 | 1798792000.0000 | 1635026000.0000 | 49086517000.0000 | 20789549000.0000 | 28296968000.0000 |
| 2018 | 2842434000.0000 | 2420274000.0000 | 2723905000.0000 | 2193309000.0000 | 57462258000.0000 | 27636884000.0000 | 29825374000.0000 |
| 2019 | 11623523000.0000 | 5039449000.0000 | 3172780000.0000 | 2449733000.0000 | 52131592000.0000 | 20810244000.0000 | 31321348000.0000 |
| 2020 | 5011768000.0000 | 2805394000.0000 | 1135640000.0000 | 800868000.0000 | 34104477000.0000 | 16516284000.0000 | 17588193000.0000 |
| 2021 | 2050388000.0000 | 1517360000.0000 | 2335266000.0000 | 2209081000.0000 | 48117226000.0000 | 29042792000.0000 | 19074434000.0000 |
| 2022 | 4581905000.0000 | 2937650000.0000 | 1646679000.0000 | 1214934000.0000 | 47765804000.0000 | 29230105000.0000 | 18535699000.0000 |
| 2023 | 2942765000.0000 | 1745815000.0000 | 492717000.0000 | 337195000.0000 | 47732654000.0000 | 29964683000.0000 | 17767971000.0000 |
| 2024 | 5389846000.0000 | 2068880000.0000 | 134255000.0000 | 115662000.0000 | 42708396000.0000 | 25140870000.0000 | 17567526000.0000 |
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) |
| 1999 | 87.66 | 54.2800 | 3.78 | 4.2600 | 0.63 | -- | 0.07 |
| 2000 | 81.97 | 54.9800 | 4.29 | 4.7200 | 1.01 | -- | 0.08 |
| 2001 | 78.02 | 271.7700 | 30.51 | 33.6300 | 2.43 | -- | 0.11 |
| 2002 | 45.93 | 31.3800 | 3.52 | 4.8100 | 0.46 | -- | 0.11 |
| 2003 | 42.90 | 33.7700 | 3.99 | 6.1300 | 0.43 | -- | 0.11 |
| 2004 | 54.69 | 75.7200 | 8.91 | 13.2300 | 0.16 | -- | 0.12 |
| 2005 | 57.00 | 90.1700 | 12.25 | 20.7800 | 0.18 | -- | 0.13 |
| 2006 | 40.07 | 52.0700 | 6.72 | 14.8700 | 0.43 | -- | 0.13 |
| 2007 | 20.92 | 22.5800 | 7.96 | 11.1400 | 1.90 | -- | 0.35 |
| 2008 | 7.06 | -9.4800 | -2.98 | -3.9300 | 1.40 | -- | 0.30 |
| 2009 | 73.07 | 76.9000 | 5.74 | 7.2800 | 0.08 | -- | 0.07 |
| 2010 | 39.66 | 161.7500 | 7.33 | 11.4500 | 0.10 | -- | 0.04 |
| 2011 | 48.92 | 81.8000 | 4.62 | 7.7200 | 0.08 | -- | 0.05 |
| 2012 | 59.70 | 70.6300 | 5.20 | 8.9600 | 0.08 | -- | 0.06 |
| 2013 | 54.85 | 67.9800 | 3.01 | 5.8100 | 0.04 | -- | 0.03 |
| 2014 | 48.78 | 32.3300 | 2.65 | 4.5600 | 0.09 | -- | 0.07 |
| 2015 | 38.21 | 27.8700 | 2.84 | 5.2500 | 0.15 | -- | 0.08 |
| 2016 | 22.55 | 9.8800 | 2.15 | 4.0200 | 0.43 | -- | 0.15 |
| 2017 | 44.57 | 10.4600 | 3.66 | 6.5600 | 0.11 | -- | 0.06 |
| 2018 | 85.15 | 81.7200 | 4.74 | 8.5400 | 0.02 | -- | 0.05 |
| 2019 | 43.36 | 27.0100 | 6.09 | 9.0500 | 0.41 | -- | 0.22 |
| 2020 | 55.98 | 22.1000 | 3.33 | 4.5800 | 0.15 | -- | 0.15 |
| 2021 | 74.00 | 114.8800 | 4.85 | 11.6600 | 0.02 | -- | 0.04 |
| 2022 | 64.11 | 36.9100 | 3.45 | 6.5900 | 0.06 | -- | 0.10 |
| 2023 | 59.33 | 15.0900 | 1.03 | 1.9100 | 0.05 | -- | 0.06 |
| 2024 | 38.38 | 2.0900 | 0.31 | 0.6600 | 0.16 | -- | 0.13 |
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 |
| 1999 | 17.56 | 82.44 | 0.42 | 0.33 |
| 2000 | 18.22 | 81.78 | 0.53 | 0.41 |
| 2001 | 11.18 | 88.82 | 0.97 | 0.78 |
| 2002 | 39.18 | 60.82 | 1.22 | 0.29 |
| 2003 | 44.18 | 55.82 | 1.71 | 0.37 |
| 2004 | 41.66 | 58.34 | 2.41 | 0.70 |
| 2005 | 39.30 | 60.70 | 3.12 | 1.05 |
| 2006 | 44.37 | 55.63 | 3.45 | 1.53 |
| 2007 | 26.34 | 73.66 | 3.74 | 2.27 |
| 2008 | 35.84 | 64.16 | 2.50 | 1.27 |
| 2009 | 27.40 | 72.60 | 1.56 | 0.21 |
| 2010 | 30.70 | 69.30 | 1.45 | 0.20 |
| 2011 | 40.04 | 59.96 | 3.28 | 0.40 |
| 2012 | 41.51 | 58.49 | 2.77 | 0.35 |
| 2013 | 43.68 | 56.32 | 2.92 | 0.26 |
| 2014 | 46.19 | 53.81 | 2.37 | 0.25 |
| 2015 | 47.24 | 52.76 | 2.10 | 0.31 |
| 2016 | 41.94 | 58.06 | 1.69 | 0.32 |
| 2017 | 42.35 | 57.65 | 1.50 | 0.29 |
| 2018 | 48.10 | 51.90 | 1.83 | 0.36 |
| 2019 | 39.92 | 60.08 | 3.18 | 0.80 |
| 2020 | 48.43 | 51.57 | 1.85 | 0.21 |
| 2021 | 60.36 | 39.64 | 1.91 | 0.13 |
| 2022 | 61.19 | 38.81 | 1.46 | 0.13 |
| 2023 | 62.78 | 37.22 | 3.07 | 0.26 |
| 2024 | 58.87 | 41.13 | 3.58 | 0.31 |
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) |
| 1999 | 42464000.0000 | -- | 50986000.0000 | 14887000.0000 |
| 2000 | 74029000.0000 | -- | 48671000.0000 | 18267000.0000 |
| 2001 | 87456000.0000 | -- | 40798000.0000 | 10036000.0000 |
| 2002 | 319637000.0000 | -- | 32776000.0000 | 7580000.0000 |
| 2003 | 384776000.0000 | -- | 31999000.0000 | 11036000.0000 |
| 2004 | 350419000.0000 | -- | 38503000.0000 | 6169000.0000 |
| 2005 | 567785000.0000 | -- | 53149000.0000 | 17694000.0000 |
| 2006 | 1742805000.0000 | -- | 89640000.0000 | 178400000.0000 |
| 2007 | 8211550000.0000 | -- | 107328000.0000 | 81685000.0000 |
| 2008 | 8171721000.0000 | -- | 87138000.0000 | 95512000.0000 |
| 2009 | 534683000.0000 | -- | 122592000.0000 | 23154000.0000 |
| 2010 | 765500000.0000 | -- | 127878000.0000 | 20207000.0000 |
| 2011 | 896555000.0000 | -- | 165399000.0000 | 62753000.0000 |
| 2012 | 1030112000.0000 | -- | 200126000.0000 | 100312000.0000 |
| 2013 | 639659000.0000 | -- | 192860000.0000 | 102049000.0000 |
| 2014 | 1613698000.0000 | -- | 201893000.0000 | 168758000.0000 |
| 2015 | 2467218000.0000 | -- | 224357000.0000 | 162762000.0000 |
| 2016 | 5249338000.0000 | -- | 218975000.0000 | 126479000.0000 |
| 2017 | 1729663000.0000 | -- | 240534000.0000 | 119698000.0000 |
| 2018 | 422160000.0000 | -- | 232899000.0000 | 210544000.0000 |
| 2019 | 6584074000.0000 | -- | 381397000.0000 | 290496000.0000 |
| 2020 | 2206374000.0000 | -- | 652052000.0000 | 135483000.0000 |
| 2021 | 533028000.0000 | -- | 617853000.0000 | 41825000.0000 |
| 2022 | 1644255000.0000 | -- | 635715000.0000 | 96309000.0000 |
| 2023 | 1196950000.0000 | -- | 626977000.0000 | 178736000.0000 |
| 2024 | 3320966000.0000 | -- | 669793000.0000 | 204654000.0000 |