中商官网
研究报告
嘉里建设（HK0683）
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 | 2342175000.0000 | 1233564000.0000 | 1317583000.0000 | 1232602000.0000 | 39799921000.0000 | 12132855000.0000 | 27667066000.0000 |
| 2000 | 3195757000.0000 | 1509758000.0000 | 931856000.0000 | 728201000.0000 | 39259425000.0000 | 12450670000.0000 | 26808755000.0000 |
| 2001 | 5036408000.0000 | 1188681000.0000 | 526238000.0000 | 395750000.0000 | 35792615000.0000 | 11171071000.0000 | 24621544000.0000 |
| 2002 | 5156162000.0000 | 1379230000.0000 | 787734000.0000 | 599671000.0000 | 31879629000.0000 | 9555633000.0000 | 22323996000.0000 |
| 2003 | 4204466000.0000 | 1159345000.0000 | 572322000.0000 | 394741000.0000 | 30836996000.0000 | 8578938000.0000 | 22258058000.0000 |
| 2004 | 5102442000.0000 | 1839733000.0000 | 2288115000.0000 | 2271133000.0000 | 35204909000.0000 | 11930805000.0000 | 23274104000.0000 |
| 2005 | 8008824000.0000 | 2272974000.0000 | 3756278000.0000 | 3066863000.0000 | 45230699000.0000 | 18332824000.0000 | 26897875000.0000 |
| 2006 | 10193117000.0000 | 2792000000.0000 | 5838861000.0000 | 4688950000.0000 | 52406258000.0000 | 20949178000.0000 | 31457080000.0000 |
| 2007 | 11272388000.0000 | 3377880000.0000 | 7895917000.0000 | 6563092000.0000 | 70700207000.0000 | 23921742000.0000 | 46778465000.0000 |
| 2008 | 13115698000.0000 | 3967779000.0000 | 4459369000.0000 | 3050593000.0000 | 79332606000.0000 | 26788823000.0000 | 52543783000.0000 |
| 2009 | 12938283000.0000 | 4238371000.0000 | 6827042000.0000 | 4384328000.0000 | 88346256000.0000 | 30508096000.0000 | 57838160000.0000 |
| 2010 | 21225990000.0000 | 5314618000.0000 | 8737686000.0000 | 6702657000.0000 | 103538697000.0000 | 35301969000.0000 | 68236728000.0000 |
| 2011 | 20660363000.0000 | 4999304000.0000 | 7102983000.0000 | 5347715000.0000 | 123369223000.0000 | 48920135000.0000 | 74449088000.0000 |
| 2012 | 15218271000.0000 | 7493353000.0000 | 8249004000.0000 | 6960931000.0000 | 137130125000.0000 | 52908355000.0000 | 84221770000.0000 |
| 2013 | 13969603000.0000 | 6057344000.0000 | 12409494000.0000 | 13154389000.0000 | 142389352000.0000 | 53513939000.0000 | 88875413000.0000 |
| 2014 | 14663725000.0000 | 6207932000.0000 | 9534051000.0000 | 6773636000.0000 | 145432257000.0000 | 52017960000.0000 | 93414297000.0000 |
| 2015 | 10392897000.0000 | 3911202000.0000 | 7260350000.0000 | 5529963000.0000 | 151216958000.0000 | 57054704000.0000 | 94162254000.0000 |
| 2016 | 12990536000.0000 | 5855891000.0000 | 10329999000.0000 | 6537258000.0000 | 172645688000.0000 | 77427316000.0000 | 95218372000.0000 |
| 2017 | 35548123000.0000 | 9745500000.0000 | 12997758000.0000 | 9242116000.0000 | 173303806000.0000 | 65591996000.0000 | 107711810000.0000 |
| 2018 | 21433216000.0000 | 9468094000.0000 | 11914197000.0000 | 7499295000.0000 | 170184814000.0000 | 59243141000.0000 | 110941673000.0000 |
| 2019 | 18025422000.0000 | 8983982000.0000 | 10035944000.0000 | 6897450000.0000 | 177884013000.0000 | 62500986000.0000 | 115383027000.0000 |
| 2020 | 14526102000.0000 | 8386863000.0000 | 9169338000.0000 | 5403203000.0000 | 195769166000.0000 | 71112826000.0000 | 124656340000.0000 |
| 2021 | 15326764000.0000 | 8743007000.0000 | 14226097000.0000 | 10358011000.0000 | 200055556000.0000 | 67742430000.0000 | 132313126000.0000 |
| 2022 | 14590475000.0000 | 6984684000.0000 | 5168069000.0000 | 2754780000.0000 | 201474759000.0000 | 78992598000.0000 | 122482161000.0000 |
| 2023 | 13090000000.0000 | 6721000000.0000 | 6859000000.0000 | 3243000000.0000 | 208433000000.0000 | 87276000000.0000 | 121157000000.0000 |
| 2024 | 19499000000.0000 | 6386000000.0000 | 2582000000.0000 | 808000000.0000 | 201348000000.0000 | 84701000000.0000 | 116647000000.0000 |
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 | 52.67 | 44.6800 | 3.31 | 4.9900 | 0.21 | -- | 0.06 |
| 2000 | 47.24 | 24.7500 | 2.37 | 3.0600 | 0.32 | -- | 0.08 |
| 2001 | 23.60 | 10.4700 | 1.47 | 1.8100 | 0.94 | -- | 0.14 |
| 2002 | 26.75 | 13.1700 | 2.47 | 3.0300 | 1.93 | -- | 0.16 |
| 2003 | 27.57 | 10.3800 | 1.86 | 1.9900 | 2.26 | -- | 0.14 |
| 2004 | 36.06 | 33.9600 | 6.50 | 10.1700 | 4.00 | -- | 0.14 |
| 2005 | 28.38 | 40.5300 | 8.30 | 12.1600 | 6.69 | -- | 0.18 |
| 2006 | 27.39 | 52.8600 | 11.14 | 15.9900 | 6.23 | -- | 0.19 |
| 2007 | 29.97 | 66.2100 | 11.17 | 14.9100 | 1.32 | -- | 0.16 |
| 2008 | 30.25 | 31.7200 | 5.62 | 6.5600 | 1.35 | -- | 0.17 |
| 2009 | 32.76 | 45.6500 | 7.73 | 8.6500 | 0.58 | -- | 0.15 |
| 2010 | 25.04 | 34.6900 | 8.44 | 11.4200 | 1.34 | -- | 0.21 |
| 2011 | 24.20 | 22.9800 | 5.76 | 8.3700 | 1.28 | -- | 0.17 |
| 2012 | 49.24 | 51.3300 | 6.02 | 9.8400 | 0.73 | -- | 0.11 |
| 2013 | 43.36 | 84.0700 | 8.72 | 17.3600 | 0.75 | -- | 0.10 |
| 2014 | 42.34 | 56.1300 | 6.56 | 8.4600 | 0.73 | -- | 0.10 |
| 2015 | 37.63 | 50.4500 | 4.80 | 6.8000 | 0.18 | -- | 0.07 |
| 2016 | 45.08 | 65.6600 | 5.98 | 7.9000 | 0.18 | -- | 0.08 |
| 2017 | 27.41 | 30.7700 | 7.50 | 9.8000 | 1.09 | -- | 0.21 |
| 2018 | 44.17 | 45.5900 | 7.00 | 7.6900 | 0.64 | -- | 0.13 |
| 2019 | 49.84 | 46.8800 | 5.64 | 6.7800 | 0.56 | -- | 0.10 |
| 2020 | 57.74 | 52.1300 | 4.68 | 4.9200 | 0.22 | -- | 0.07 |
| 2021 | 57.04 | 70.6200 | 7.11 | 8.8700 | 0.21 | -- | 0.08 |
| 2022 | 47.87 | 26.2000 | 2.57 | 2.5300 | 0.18 | -- | 0.07 |
| 2023 | 51.34 | 42.0200 | 3.29 | 3.0200 | 0.15 | -- | 0.06 |
| 2024 | 32.75 | 8.5400 | 1.28 | 0.7800 | 0.30 | -- | 0.10 |
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 | 30.48 | 69.52 | 2.55 | 0.61 |
| 2000 | 31.71 | 68.29 | 1.17 | 0.32 |
| 2001 | 31.21 | 68.79 | 1.51 | 0.65 |
| 2002 | 29.97 | 70.03 | 1.49 | 0.81 |
| 2003 | 27.82 | 72.18 | 1.73 | 1.12 |
| 2004 | 33.89 | 66.11 | 1.61 | 1.33 |
| 2005 | 40.53 | 59.47 | 1.73 | 1.50 |
| 2006 | 39.97 | 60.03 | 1.91 | 1.59 |
| 2007 | 33.84 | 66.16 | 2.37 | 1.31 |
| 2008 | 33.77 | 66.23 | 2.42 | 1.32 |
| 2009 | 34.53 | 65.47 | 3.03 | 1.17 |
| 2010 | 34.10 | 65.90 | 1.67 | 0.93 |
| 2011 | 39.65 | 60.35 | 1.81 | 1.21 |
| 2012 | 38.58 | 61.42 | 2.17 | 1.52 |
| 2013 | 37.58 | 62.42 | 1.73 | 1.01 |
| 2014 | 35.77 | 64.23 | 2.18 | 1.25 |
| 2015 | 37.73 | 62.27 | 1.98 | 0.52 |
| 2016 | 44.85 | 55.15 | 1.94 | 0.68 |
| 2017 | 37.85 | 62.15 | 1.70 | 0.81 |
| 2018 | 34.81 | 65.19 | 1.46 | 0.68 |
| 2019 | 35.14 | 64.86 | 1.54 | 0.72 |
| 2020 | 36.32 | 63.68 | 2.27 | 0.93 |
| 2021 | 33.86 | 66.14 | 2.32 | 0.93 |
| 2022 | 39.21 | 60.79 | 2.94 | 0.73 |
| 2023 | 41.87 | 58.13 | 2.26 | 0.63 |
| 2024 | 42.07 | 57.93 | 2.56 | 0.62 |
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 | 1108611000.0000 | -- | 216248000.0000 | 208850000.0000 |
| 2000 | 1685999000.0000 | -- | 265549000.0000 | 407059000.0000 |
| 2001 | 3847727000.0000 | -- | 278941000.0000 | 397899000.0000 |
| 2002 | 3776932000.0000 | -- | 298875000.0000 | 217130000.0000 |
| 2003 | 3045121000.0000 | -- | 278002000.0000 | 174638000.0000 |
| 2004 | 3262709000.0000 | -- | 333186000.0000 | 145119000.0000 |
| 2005 | 5735850000.0000 | -- | 525720000.0000 | 201679000.0000 |
| 2006 | 7401117000.0000 | -- | 647020000.0000 | 380663000.0000 |
| 2007 | 7894508000.0000 | -- | 806594000.0000 | 300907000.0000 |
| 2008 | 9147919000.0000 | -- | 1114548000.0000 | 279140000.0000 |
| 2009 | 8699912000.0000 | -- | 1094796000.0000 | 62804000.0000 |
| 2010 | 15911372000.0000 | -- | -- | 38973000.0000 |
| 2011 | 15661059000.0000 | -- | -- | 333771000.0000 |
| 2012 | 7724918000.0000 | -- | -- | 496448000.0000 |
| 2013 | 7912259000.0000 | -- | -- | 502929000.0000 |
| 2014 | 8455793000.0000 | -- | -- | 626917000.0000 |
| 2015 | 6481695000.0000 | -- | -- | 551053000.0000 |
| 2016 | 7134645000.0000 | -- | -- | 411033000.0000 |
| 2017 | 25802623000.0000 | -- | -- | 628209000.0000 |
| 2018 | 11965122000.0000 | -- | -- | 584501000.0000 |
| 2019 | 9041440000.0000 | -- | -- | 812565000.0000 |
| 2020 | 6139239000.0000 | -- | -- | 1089726000.0000 |
| 2021 | 6583757000.0000 | -- | -- | 575135000.0000 |
| 2022 | 7605791000.0000 | -- | -- | 317225000.0000 |
| 2023 | 6369000000.0000 | -- | -- | 600000000.0000 |
| 2024 | 13113000000.0000 | -- | -- | 378000000.0000 |