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 （%) |
| 202312 | 2942765000.0000 | -35.77 | 1745815000.0000 | -40.57 | 492717000.0000 | -70.08 | 337195000.0000 | -72.25 |
| 202306 | 1275963000.0000 | 76.33 | 873709000.0000 | 48.99 | 260997000.0000 | 50.79 | 184481000.0000 | 21.20 |
| 202212 | 4581905000.0000 | 123.47 | 2937650000.0000 | 93.60 | 1646679000.0000 | -29.49 | 1214934000.0000 | -45.00 |
| 202206 | 723624000.0000 | -27.32 | 586422000.0000 | -29.01 | 173082000.0000 | -74.54 | 152208000.0000 | -75.42 |
| 202112 | 2050388000.0000 | -59.09 | 1517360000.0000 | -45.91 | 2335266000.0000 | 105.63 | 2209081000.0000 | 175.84 |
| 202106 | 995623000.0000 | -73.31 | 826076000.0000 | -57.75 | 679888000.0000 | -13.84 | 619289000.0000 | 7.63 |
| 202012 | 5011768000.0000 | -56.88 | 2805394000.0000 | -44.33 | 1135640000.0000 | -64.21 | 800868000.0000 | -67.31 |
| 202006 | 3730856000.0000 | -34.14 | 1955294000.0000 | -22.39 | 789106000.0000 | -66.18 | 575369000.0000 | -68.91 |
| 201912 | 11623523000.0000 | 308.93 | 5039449000.0000 | 108.22 | 3172780000.0000 | 16.48 | 2449733000.0000 | 11.69 |
| 201906 | 5664767000.0000 | 702.80 | 2519462000.0000 | 429.08 | 2333414000.0000 | 84.10 | 1850631000.0000 | 74.68 |
| 201812 | 2842434000.0000 | -8.91 | 2420274000.0000 | 74.03 | 2723905000.0000 | 51.43 | 2193309000.0000 | 34.15 |
| 201806 | 705627000.0000 | -54.66 | 476193000.0000 | -14.62 | 1267493000.0000 | 152.42 | 1059462000.0000 | 159.21 |
| 201712 | 3120369000.0000 | -53.96 | 1390706000.0000 | -9.02 | 1798792000.0000 | 79.48 | 1635026000.0000 | 72.70 |
| 201706 | 1556467000.0000 | -43.61 | 557705000.0000 | -1.32 | 502129000.0000 | 49.90 | 408730000.0000 | 40.47 |
| 201612 | 6777949000.0000 | 69.75 | 1528611000.0000 | 0.19 | 1002223000.0000 | -28.79 | 946737000.0000 | -21.24 |
| 201606 | 2760097000.0000 | 56.89 | 565145000.0000 | -15.28 | 334973000.0000 | -47.36 | 290979000.0000 | -38.88 |
| 201512 | 3992952000.0000 | 26.74 | 1525734000.0000 | -0.72 | 1407332000.0000 | 9.61 | 1202040000.0000 | 15.50 |
| 201506 | 1759214000.0000 | 94.02 | 667051000.0000 | 46.82 | 636313000.0000 | 76.21 | 476046000.0000 | 59.34 |
| 201412 | 3150473000.0000 | 122.37 | 1536775000.0000 | 97.76 | 1283952000.0000 | -5.62 | 1040717000.0000 | -19.55 |
| 201406 | 906713000.0000 | 153.26 | 454340000.0000 | 55.59 | 361111000.0000 | -64.74 | 298753000.0000 | -69.58 |
| 201312 | 1416751000.0000 | -44.57 | 777092000.0000 | -49.07 | 1360371000.0000 | -36.66 | 1293672000.0000 | -31.42 |
| 201306 | 358012000.0000 | -57.28 | 292007000.0000 | -47.20 | 1024174000.0000 | 3.43 | 982015000.0000 | 12.56 |
| 201212 | 2555824000.0000 | 45.61 | 1525712000.0000 | 77.67 | 2147571000.0000 | 22.05 | 1886254000.0000 | 23.58 |
| 201206 | 838105000.0000 | 28.62 | 553092000.0000 | 40.05 | 990223000.0000 | 7.41 | 872438000.0000 | 5.11 |
| 201112 | 1755293000.0000 | 38.35 | 858738000.0000 | 70.65 | 1759584000.0000 | -22.59 | 1526385000.0000 | -28.27 |
| 201106 | 651604000.0000 | -31.48 | 394936000.0000 | 46.89 | 921921000.0000 | 19.54 | 829988000.0000 | 22.80 |
| 201012 | 1268722000.0000 | -36.09 | 503222000.0000 | -65.31 | 2273138000.0000 | 45.03 | 2127883000.0000 | 73.34 |
| 201006 | 950938000.0000 | -43.17 | 268871000.0000 | -77.54 | 771252000.0000 | -34.63 | 675901000.0000 | -23.81 |
| 200912 | 1985304000.0000 | -77.42 | 1450621000.0000 | 133.57 | 1567384000.0000 | -276.73 | 1227613000.0000 | -295.09 |
| 200906 | 1673406000.0000 | -65.35 | 1196978000.0000 | 31.29 | 1179878000.0000 | 19.62 | 887141000.0000 | 3.87 |
| 200812 | 8792773000.0000 | -15.32 | 621052000.0000 | -71.41 | -886903000.0000 | -137.61 | -629266000.0000 | -133.01 |
| 200806 | 4829354000.0000 | 51.86 | 911698000.0000 | 42.59 | 986366000.0000 | 9.42 | 854076000.0000 | 20.00 |
| 200712 | 10384080000.0000 | 257.07 | 2172530000.0000 | 86.42 | 2358271000.0000 | 55.18 | 1906398000.0000 | 41.61 |
| 200706 | 3180113000.0000 | 142.31 | 639373000.0000 | 57.00 | 901482000.0000 | 141.88 | 711746000.0000 | 123.94 |
| 200612 | 2908171000.0000 | 120.27 | 1165366000.0000 | 54.86 | 1519714000.0000 | 25.77 | 1346261000.0000 | 27.11 |
| 200606 | 1312418000.0000 | 171.19 | 407247000.0000 | 61.69 | 372702000.0000 | 3.32 | 317835000.0000 | 5.77 |
| 200512 | 1320301000.0000 | 70.71 | 752516000.0000 | 77.90 | 1208366000.0000 | 103.01 | 1059153000.0000 | 105.44 |
| 200506 | 483940000.0000 | 26.71 | 251874000.0000 | 32.39 | 360743000.0000 | 100.48 | 300510000.0000 | 96.45 |
| 200412 | 773425000.0000 | 14.78 | 423006000.0000 | 46.35 | 595215000.0000 | 153.26 | 515564000.0000 | 155.86 |
| 200406 | 381917000.0000 | 57.87 | 190255000.0000 | 53.43 | 179936000.0000 | 83.29 | 152967000.0000 | 86.02 |
| 200312 | 673812000.0000 | 13.98 | 289036000.0000 | 6.45 | 235023000.0000 | 25.08 | 201500000.0000 | 29.29 |
| 200306 | 241913000.0000 | 15.19 | 124000000.0000 | 1.35 | 98172000.0000 | 4.21 | 82233000.0000 | 6.84 |
| 200212 | 591157000.0000 | 48.57 | 271520000.0000 | -12.54 | 187892000.0000 | -82.62 | 155854000.0000 | -85.27 |
| 200206 | 210013000.0000 | -11.81 | 122345000.0000 | -36.09 | 94207000.0000 | -92.55 | 76965000.0000 | -93.85 |
| 200112 | 397896000.0000 | -3.08 | 310440000.0000 | -7.74 | 1080930000.0000 | 373.06 | 1058212000.0000 | 414.76 |
| 200106 | 238146000.0000 | 3.41 | 191423000.0000 | 3.77 | 1263955000.0000 | 857.88 | 1251500000.0000 | 945.26 |
| 200012 | 410529000.0000 | 19.27 | 336500000.0000 | 11.52 | 228498000.0000 | 19.61 | 205575000.0000 | 15.73 |
| 200006 | 230291000.0000 | -- | 184467000.0000 | -- | 131954000.0000 | -- | 119731000.0000 | -- |
| 199912 | 344196000.0000 | -- | 301732000.0000 | -- | 191043000.0000 | -- | 177630000.0000 | -- |
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) |
| 202312 | 59.33 | -- | 1.03 | 1.91 | 0.05 | -- | 0.06 |
| 202306 | 68.47 | -- | 0.55 | 1.04 | 0.02 | -- | 0.03 |
| 202212 | 64.11 | -- | 3.45 | 6.59 | 0.06 | -- | 0.10 |
| 202206 | 81.04 | -- | 0.36 | 0.84 | 0.01 | -- | 0.01 |
| 202112 | 74.00 | -- | 4.85 | 11.66 | 0.02 | -- | 0.04 |
| 202106 | 82.97 | -- | 1.83 | 3.54 | 0.01 | -- | 0.03 |
| 202012 | 55.98 | -- | 3.33 | 4.58 | 0.15 | -- | 0.15 |
| 202006 | 52.41 | -- | 1.61 | 2.14 | 0.12 | -- | 0.08 |
| 201912 | 43.36 | -- | 6.09 | 9.05 | 0.41 | -- | 0.22 |
| 201906 | 44.48 | -- | 4.34 | 6.88 | 0.17 | -- | 0.11 |
| 201812 | 85.15 | -- | 4.74 | 8.54 | 0.02 | -- | 0.05 |
| 201806 | 67.49 | -- | 2.43 | 4.17 | 0.01 | -- | 0.01 |
| 201712 | 44.57 | -- | 3.66 | 6.56 | 0.11 | -- | 0.06 |
| 201706 | 35.83 | -- | 1.07 | 1.72 | 0.08 | -- | 0.03 |
| 201612 | 22.55 | -- | 2.15 | 4.02 | 0.43 | -- | 0.15 |
| 201606 | 20.48 | -- | 0.69 | 1.3 | 0.15 | -- | 0.06 |
| 201512 | 38.21 | -- | 2.84 | 5.25 | 0.15 | -- | 0.08 |
| 201506 | 37.92 | -- | 1.31 | 2.08 | 0.06 | -- | 0.04 |
| 201412 | 48.78 | -- | 2.65 | 4.56 | 0.09 | -- | 0.07 |
| 201406 | 50.11 | -- | 0.79 | 1.34 | 0.03 | -- | 0.02 |
| 201312 | 54.85 | -- | 3.01 | 5.81 | 0.04 | -- | 0.03 |
| 201306 | 81.56 | -- | 2.42 | 4.5 | 0.00 | -- | 0.01 |
| 201212 | 59.70 | -- | 5.20 | 8.96 | 0.08 | -- | 0.06 |
| 201206 | 65.99 | -- | 2.54 | 4.31 | 0.02 | -- | 0.02 |
| 201112 | 48.92 | -- | 4.62 | 7.72 | 0.08 | -- | 0.05 |
| 201106 | 60.61 | -- | 2.76 | 4.33 | 0.03 | -- | 0.02 |
| 201012 | 39.66 | -- | 7.33 | 11.45 | 0.10 | -- | 0.04 |
| 201006 | 28.27 | -- | 2.74 | 4.12 | 0.10 | -- | 0.03 |
| 200912 | 73.07 | -- | 5.74 | 7.28 | 0.08 | -- | 0.07 |
| 200906 | 71.53 | -- | 4.39 | 5.53 | 0.08 | -- | 0.06 |
| 200812 | 7.06 | -- | -2.98 | -3.93 | 1.40 | -- | 0.30 |
| 200806 | 18.88 | -- | 3.01 | 4.92 | 0.85 | -- | 0.15 |
| 200712 | 20.92 | -- | 7.96 | 11.14 | 1.90 | -- | 0.35 |
| 200706 | 20.11 | -- | 3.43 | 4.7 | 0.58 | -- | 0.12 |
| 200612 | 40.07 | -- | 6.72 | 14.87 | 0.43 | -- | 0.13 |
| 200606 | 31.03 | -- | 1.85 | 4.81 | 0.23 | -- | 0.07 |
| 200512 | 57.00 | -- | 12.25 | 20.78 | 0.18 | -- | 0.13 |
| 200506 | 52.05 | -- | 4.93 | 6.83 | 0.11 | -- | 0.07 |
| 200412 | 54.69 | -- | 8.91 | 13.23 | 0.16 | -- | 0.12 |
| 200406 | 49.82 | -- | 2.72 | 3.94 | 0.23 | -- | 0.06 |
| 200312 | 42.90 | -- | 3.99 | 6.13 | 0.43 | -- | 0.11 |
| 200306 | 51.26 | -- | 1.66 | 2.58 | 0.13 | -- | 0.04 |
| 200212 | 45.93 | -- | 3.52 | 4.81 | 0.46 | -- | 0.11 |
| 200206 | 58.26 | -- | 1.89 | 2.4 | 0.10 | -- | 0.04 |
| 200112 | 78.02 | -- | 30.51 | 33.63 | 2.43 | -- | 0.11 |
| 200106 | 80.38 | -- | 28.93 | 36.53 | 0.83 | -- | 0.05 |
| 200012 | 81.97 | -- | 4.29 | 4.72 | 1.01 | -- | 0.08 |
| 200006 | 80.10 | -- | -- | -- | -- | -- | -- |
| 199912 | 87.66 | -- | 3.78 | 4.26 | 0.63 | -- | 0.07 |
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 |
| 202312 | 62.78 | 37.22 | -- | -- |
| 202306 | 62.20 | 37.80 | -- | -- |
| 202212 | 61.19 | 38.81 | -- | -- |
| 202206 | 62.43 | 37.57 | -- | -- |
| 202112 | 60.36 | 39.64 | -- | -- |
| 202106 | 52.53 | 47.47 | -- | -- |
| 202012 | 48.43 | 51.57 | -- | -- |
| 202006 | 36.77 | 63.23 | -- | -- |
| 201912 | 39.92 | 60.08 | -- | -- |
| 201906 | 41.99 | 58.01 | -- | -- |
| 201812 | 48.10 | 51.90 | -- | -- |
| 201806 | 44.44 | 55.56 | -- | -- |
| 201712 | 42.35 | 57.65 | -- | -- |
| 201706 | 41.84 | 58.16 | -- | -- |
| 201612 | 41.94 | 58.06 | -- | -- |
| 201606 | 47.16 | 52.84 | -- | -- |
| 201512 | 47.24 | 52.76 | -- | -- |
| 201506 | 45.98 | 54.02 | -- | -- |
| 201412 | 46.19 | 53.81 | -- | -- |
| 201406 | 44.49 | 55.51 | -- | -- |
| 201312 | 43.68 | 56.32 | -- | -- |
| 201306 | 41.09 | 58.91 | -- | -- |
| 201212 | 41.51 | 58.49 | -- | -- |
| 201206 | 40.26 | 59.74 | -- | -- |
| 201112 | 40.04 | 59.96 | -- | -- |
| 201106 | 33.92 | 66.08 | -- | -- |
| 201012 | 30.70 | 69.30 | -- | -- |
| 201006 | 31.05 | 68.95 | -- | -- |
| 200912 | 27.40 | 72.60 | -- | -- |
| 200906 | 29.10 | 70.90 | -- | -- |
| 200812 | 35.84 | 64.16 | -- | -- |
| 200806 | 32.20 | 67.80 | -- | -- |
| 200712 | 26.34 | 73.66 | -- | -- |
| 200706 | 26.95 | 73.05 | -- | -- |
| 200612 | 44.37 | 55.63 | -- | -- |
| 200606 | 51.10 | 48.90 | -- | -- |
| 200512 | 39.30 | 60.70 | -- | -- |
| 200506 | 39.90 | 60.10 | -- | -- |
| 200412 | 41.66 | 58.34 | -- | -- |
| 200406 | 41.34 | 58.66 | -- | -- |
| 200312 | 44.18 | 55.82 | -- | -- |
| 200306 | 46.25 | 53.75 | -- | -- |
| 200212 | 39.18 | 60.82 | -- | -- |
| 200206 | 35.56 | 64.44 | -- | -- |
| 200112 | 11.18 | 88.82 | -- | -- |
| 200106 | 21.61 | 78.39 | -- | -- |
| 200012 | 18.22 | 81.78 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 17.56 | 82.44 | -- | -- |
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) |
| 202312 | 1196950000.0000 | -- | 626977000.0000 | 178736000.0000 |
| 202306 | 402254000.0000 | -- | 302301000.0000 | 95034000.0000 |
| 202212 | 1644255000.0000 | -- | 635715000.0000 | 96309000.0000 |
| 202206 | 137202000.0000 | -- | 331998000.0000 | 19070000.0000 |
| 202112 | 533028000.0000 | -- | 617853000.0000 | 41825000.0000 |
| 202106 | 169547000.0000 | -- | 291578000.0000 | 18337000.0000 |
| 202012 | 2206374000.0000 | -- | 652052000.0000 | 135483000.0000 |
| 202006 | 1775562000.0000 | -- | 314990000.0000 | 95508000.0000 |
| 201912 | 6584074000.0000 | -- | 381397000.0000 | 290496000.0000 |
| 201906 | 3145305000.0000 | -- | 110944000.0000 | 134298000.0000 |
| 201812 | 422160000.0000 | -- | 232899000.0000 | 210544000.0000 |
| 201806 | 229434000.0000 | -- | 104472000.0000 | 89527000.0000 |
| 201712 | 1729663000.0000 | -- | 240534000.0000 | 119698000.0000 |
| 201706 | 998762000.0000 | -- | 111809000.0000 | 66973000.0000 |
| 201612 | 5249338000.0000 | -- | 218975000.0000 | 126479000.0000 |
| 201606 | 2194952000.0000 | -- | 104235000.0000 | 66105000.0000 |
| 201512 | 2467218000.0000 | -- | 224357000.0000 | 162762000.0000 |
| 201506 | 1092163000.0000 | -- | 104434000.0000 | 85308000.0000 |
| 201412 | 1613698000.0000 | -- | 201893000.0000 | 168758000.0000 |
| 201406 | 452373000.0000 | -- | 93040000.0000 | 73029000.0000 |
| 201312 | 639659000.0000 | -- | 192860000.0000 | 102049000.0000 |
| 201306 | 66005000.0000 | -- | 95735000.0000 | 44990000.0000 |
| 201212 | 1030112000.0000 | -- | 200126000.0000 | 100312000.0000 |
| 201206 | 285013000.0000 | -- | 84695000.0000 | 49163000.0000 |
| 201112 | 896555000.0000 | -- | 165399000.0000 | 62753000.0000 |
| 201106 | 256668000.0000 | -- | 74154000.0000 | 17891000.0000 |
| 201012 | 765500000.0000 | -- | 127878000.0000 | 20207000.0000 |
| 201006 | 682067000.0000 | -- | 50954000.0000 | 5884000.0000 |
| 200912 | 534683000.0000 | -- | 122592000.0000 | 23154000.0000 |
| 200906 | 476428000.0000 | -- | 73678000.0000 | 12119000.0000 |
| 200812 | 8171721000.0000 | -- | 87138000.0000 | 95512000.0000 |
| 200806 | 3917656000.0000 | -- | 37739000.0000 | 18700000.0000 |
| 200712 | 8211550000.0000 | -- | 107328000.0000 | 81685000.0000 |
| 200706 | 2540740000.0000 | -- | 34289000.0000 | 57200000.0000 |
| 200612 | 1742805000.0000 | -- | 89640000.0000 | 178400000.0000 |
| 200606 | 905171000.0000 | -- | 33518000.0000 | 34203000.0000 |
| 200512 | 567785000.0000 | -- | 53149000.0000 | 17694000.0000 |
| 200506 | 232066000.0000 | -- | 19942000.0000 | 2480000.0000 |
| 200412 | 350419000.0000 | -- | 38503000.0000 | 6169000.0000 |
| 200406 | 191662000.0000 | -- | 15825000.0000 | 5590000.0000 |
| 200312 | 384776000.0000 | -- | 31999000.0000 | 11036000.0000 |
| 200306 | 117913000.0000 | -- | 15141000.0000 | 5083000.0000 |
| 200212 | 319637000.0000 | -- | 32776000.0000 | 7580000.0000 |
| 200206 | 87668000.0000 | -- | 17205000.0000 | 2221000.0000 |
| 200112 | 87456000.0000 | -- | 40798000.0000 | 10036000.0000 |
| 200106 | 46723000.0000 | -- | 21980000.0000 | 7149000.0000 |
| 200012 | 74029000.0000 | -- | 48671000.0000 | 18267000.0000 |
| 200006 | 45824000.0000 | -- | 24847000.0000 | 5367000.0000 |
| 199912 | 42464000.0000 | -- | 50986000.0000 | 14887000.0000 |