嘉里建设(HK0683)

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
(%)
2023-12 13090000000.0000 -10.28 6721276000.0000 -3.77 6859318000.0000 32.72 3243327000.0000 17.73
2024-12 19499000000.0000 48.96 6386000000.0000 -4.99 2582000000.0000 -62.36 808000000.0000 -75.09
2023-06 5472374000.0000 17.91 2760747000.0000 8.38 2901834000.0000 -16.12 1738831000.0000 -36.69
2024-06 5040000000.0000 -7.90 2470000000.0000 -10.53 1579118000.0000 -45.58 788036000.0000 -54.68
2022-12 14590475000.0000 -4.80 6984684000.0000 -20.11 5168069000.0000 -63.67 2754780000.0000 -73.40
2022-06 4641295000.0000 -27.19 2547223000.0000 -30.39 3459692000.0000 -39.55 2746670000.0000 -27.21
2021-12 15326764000.0000 5.51 8743007000.0000 4.25 14226097000.0000 55.15 10358011000.0000 91.70
2020-06 3917548000.0000 -65.10 2395384000.0000 -53.96 1842435000.0000 -66.71 1073933000.0000 -70.12
2021-06 6374122000.0000 62.71 3659488000.0000 52.77 5723155000.0000 210.63 3773188000.0000 251.34
2020-12 14526102000.0000 -19.41 8386863000.0000 -6.65 9169338000.0000 -8.64 5403203000.0000 -21.66
2019-12 18025422000.0000 -15.90 8983982000.0000 -5.11 10035944000.0000 -15.76 6897450000.0000 -8.03
2019-06 11224606000.0000 6.29 5203216000.0000 22.09 5534610000.0000 -19.14 3594589000.0000 -9.91
2018-06 10560085000.0000 -40.48 4261759000.0000 3.89 6844349000.0000 40.95 3990095000.0000 20.57
2018-12 21433216000.0000 -39.71 9468094000.0000 -2.85 11914197000.0000 -8.34 7499295000.0000 -18.86
2017-06 17741993000.0000 220.43 4102084000.0000 57.04 4855915000.0000 42.31 3309224000.0000 62.14
2016-12 12990536000.0000 24.99 5855891000.0000 49.72 10329999000.0000 42.28 6537258000.0000 18.22
2017-12 35548123000.0000 173.65 9745500000.0000 66.42 12997758000.0000 25.83 9242116000.0000 41.38
2014-12 14663725000.0000 4.97 6207932000.0000 2.49 9534051000.0000 -23.17 6773636000.0000 -48.51
2015-06 4203555000.0000 -31.91 2157911000.0000 -33.28 3671277000.0000 -5.53 2788788000.0000 16.69
2015-12 10392897000.0000 -29.13 3911202000.0000 -37.00 7260350000.0000 -23.85 5529963000.0000 -18.36
2016-06 5536956000.0000 31.72 2612149000.0000 21.05 3412248000.0000 -7.06 2040920000.0000 -26.82
2013-12 13969603000.0000 -8.21 6057344000.0000 -19.16 12409494000.0000 50.44 13154389000.0000 88.97
2014-06 6173689000.0000 -20.15 3234391000.0000 -1.05 3886135000.0000 -54.46 2389946000.0000 -55.54
2013-06 7731725000.0000 -56.95 3268610000.0000 -33.48 8534272000.0000 77.72 5375035000.0000 58.74
2012-06 17958131000.0000 92.73 4914068000.0000 113.13 4802042000.0000 20.95 3386155000.0000 10.27
2011-12 20660363000.0000 -2.66 4999304000.0000 -5.93 7102983000.0000 -18.71 5347715000.0000 -20.21
2012-12 15218271000.0000 -26.34 7493353000.0000 49.89 8249004000.0000 16.13 6960931000.0000 30.17
2011-06 9317892000.0000 -20.34 2305719000.0000 -22.02 3970311000.0000 3.37 3070825000.0000 11.97
2009-12 12938283000.0000 -1.35 4238371000.0000 6.82 6827042000.0000 53.09 4384328000.0000 43.72
2010-12 21225990000.0000 64.06 5314618000.0000 25.39 8737686000.0000 27.99 6702657000.0000 52.88
2010-06 11697610000.0000 116.43 2956744000.0000 61.76 3840920000.0000 29.07 2742529000.0000 46.17
2009-06 5404729000.0000 -22.54 1827813000.0000 -20.11 2975751000.0000 -16.52 1876199000.0000 -24.43
2008-06 6977052000.0000 19.96 2287886000.0000 25.54 3564644000.0000 15.14 2482888000.0000 0.51
2008-12 13115698000.0000 16.35 3967779000.0000 17.46 4459369000.0000 -43.52 3050593000.0000 -53.52
2007-12 11272388000.0000 10.59 3377880000.0000 20.98 7895917000.0000 35.23 6563092000.0000 39.97
2007-06 5815979000.0000 54.31 1822393000.0000 83.63 3095881000.0000 38.07 2470343000.0000 23.77
2006-12 10193117000.0000 27.27 2792000000.0000 22.83 5838861000.0000 55.44 4688950000.0000 52.89
2005-12 8008824000.0000 56.96 2272974000.0000 23.55 3756278000.0000 64.16 3066863000.0000 35.04
2005-06 3845593000.0000 46.12 1050745000.0000 21.21 1862799000.0000 112.16 1601559000.0000 130.83
2006-06 3769025000.0000 -1.99 992434000.0000 -5.55 2242262000.0000 20.37 1995913000.0000 24.62
2004-12 5102442000.0000 21.36 1839733000.0000 58.69 2288115000.0000 299.80 2271133000.0000 475.35
2003-06 1814468000.0000 -41.32 549853000.0000 -29.39 -689956000.0000 -250.67 -591062000.0000 -261.59
2003-12 4204466000.0000 -18.46 1159345000.0000 -15.94 572322000.0000 -27.35 394741000.0000 -34.17
2004-06 2631849000.0000 45.05 866893000.0000 57.66 878031000.0000 -227.26 693839000.0000 -217.39
2001-12 5036408000.0000 57.60 1188681000.0000 -21.27 526238000.0000 -43.53 395750000.0000 -45.65
2002-06 3091972000.0000 40.95 778713000.0000 52.03 457921000.0000 36.79 365772000.0000 30.14
2002-12 5156162000.0000 2.38 1379230000.0000 16.03 787734000.0000 49.69 599671000.0000 51.53
1999-12 2342175000.0000 -- 1233564000.0000 -- 1317583000.0000 -- 1232602000.0000 --
2001-06 2193620000.0000 46.96 512221000.0000 -37.06 334766000.0000 -53.31 281057000.0000 -53.37
2000-12 3195757000.0000 36.44 1509758000.0000 22.39 931856000.0000 -29.28 728201000.0000 -40.92
2000-06 1492633000.0000 -- 813840000.0000 -- 717052000.0000 -- 602737000.0000 --
2025-06 8059000000.0000 59.90 2650000000.0000 7.29 1353000000.0000 -14.32 612000000.0000 -22.34
2025-12 19568000000.0000 0.35 5658000000.0000 -11.40 2930000000.0000 13.48 -- -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)
2023-12 51.35 42.0300 3.29 3.0200 0.15 -- 0.06
2024-12 32.75 8.5400 1.28 0.7800 0.30 -- 0.10
2023-06 50.45 37.6200 1.42 1.6400 0.06 -- 0.03
2024-06 49.01 23.6100 0.75 0.7500 0.05 -- 0.02
2022-12 47.87 26.2000 2.57 2.5300 0.18 -- 0.07
2022-06 54.88 50.9300 1.61 2.4200 0.06 -- 0.02
2021-12 57.04 70.6200 7.11 8.8700 0.21 -- 0.08
2020-06 61.14 32.7700 1.04 1.0800 0.09 -- 0.02
2021-06 57.41 64.9400 2.86 3.3400 0.09 -- 0.03
2020-12 57.74 52.1300 4.68 4.9200 0.22 -- 0.07
2019-12 49.84 46.8800 5.64 6.7800 0.56 -- 0.10
2019-06 46.36 43.8200 3.17 3.6000 0.34 -- 0.06
2018-06 40.36 57.1800 4.08 4.1100 0.33 -- 0.06
2018-12 44.17 45.5900 7.00 7.6900 0.64 -- 0.13
2017-06 23.12 23.4900 2.85 3.8400 0.47 -- 0.10
2016-12 45.08 65.6600 5.98 7.9000 0.18 -- 0.08
2017-12 27.41 30.7700 7.50 9.8000 1.09 -- 0.21
2014-12 42.34 56.1300 6.56 8.4600 0.73 -- 0.10
2015-06 51.34 58.8600 2.44 3.4000 0.16 -- 0.03
2015-12 37.63 50.4500 4.80 6.8000 0.18 -- 0.07
2016-06 47.18 51.7300 2.16 2.4900 0.08 -- 0.03
2013-12 43.36 84.0700 8.72 17.3600 0.75 -- 0.10
2014-06 52.39 53.7700 2.73 3.1400 0.32 -- 0.04
2013-06 42.28 106.4200 5.62 7.0800 0.39 -- 0.05
2012-06 27.36 25.3700 3.80 5.0900 1.52 -- 0.14
2011-12 24.20 22.9800 5.76 8.3700 1.28 -- 0.17
2012-12 49.24 51.3300 6.02 9.8400 0.73 -- 0.11
2011-06 24.75 21.4400 3.48 4.9900 0.58 -- 0.08
2009-12 32.76 45.6500 7.73 8.6500 0.58 -- 0.15
2010-12 25.04 34.6900 8.44 11.4200 1.34 -- 0.21
2010-06 25.28 29.1500 4.03 5.1500 0.77 -- 0.12
2009-06 33.82 44.0700 3.63 3.9100 0.27 -- 0.07
2008-06 32.79 48.5000 4.51 5.3500 0.84 -- 0.09
2008-12 30.25 31.7200 5.62 6.5600 1.35 -- 0.17
2007-12 29.97 66.2100 11.17 14.9100 1.32 -- 0.16
2007-06 31.33 50.2300 5.33 7.2300 4.29 -- 0.10
2006-12 27.39 52.8600 11.14 15.9900 6.23 -- 0.19
2005-12 28.38 40.5300 8.30 12.1600 6.69 -- 0.18
2005-06 27.32 41.2500 4.82 6.7800 3.90 -- 0.10
2006-06 26.33 54.6000 4.89 7.6100 2.93 -- 0.08
2004-12 36.06 33.9600 6.50 10.1700 4.00 -- 0.14
2003-06 30.30 -36.8700 -2.28 -3.1200 0.86 -- 0.06
2003-12 27.57 10.3800 1.86 1.9900 2.26 -- 0.14
2004-06 32.94 25.9400 2.77 3.4000 1.94 -- 0.08
2001-12 23.60 10.4700 1.47 1.8100 0.94 -- 0.14
2002-06 25.18 13.5300 1.35 1.6300 0.91 -- 0.09
2002-12 26.75 13.1700 2.47 3.0300 1.93 -- 0.16
1999-12 52.67 44.6800 3.31 4.9900 0.21 -- 0.06
2001-06 23.35 12.2800 0.87 1.1700 0.34 -- 0.06
2000-12 47.24 24.7500 2.37 3.0600 0.32 -- 0.08
2000-06 54.52 40.3700 -- -- -- -- --
2025-06 32.88 14.3300 0.65 0.5900 0.13 -- 0.04
2025-12 28.91 -- -- -- -- -- --

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
2023-12 41.87 58.13 2.26 0.63
2024-12 42.07 57.93 2.56 0.62
2023-06 41.71 58.29 2.22 0.70
2024-06 43.76 56.24 2.72 0.59
2022-12 39.21 60.79 2.94 0.73
2022-06 40.47 59.53 2.89 1.01
2021-12 33.86 66.14 2.32 0.93
2020-06 36.38 63.62 1.73 0.78
2021-06 35.88 64.12 2.14 0.81
2020-12 36.32 63.68 2.27 0.93
2019-12 35.14 64.86 1.54 0.72
2019-06 34.80 65.20 1.38 0.66
2018-06 33.72 66.28 1.72 0.80
2018-12 34.81 65.19 1.46 0.68
2017-06 41.88 58.12 1.99 0.88
2016-12 44.85 55.15 1.94 0.68
2017-12 37.85 62.15 1.70 0.81
2014-12 35.77 64.23 2.18 1.25
2015-06 36.68 63.32 1.22 0.63
2015-12 37.73 62.27 1.98 0.52
2016-06 40.12 59.88 2.16 0.69
2013-12 37.58 62.42 1.73 1.01
2014-06 37.06 62.94 1.92 1.18
2013-06 39.81 60.19 1.76 1.14
2012-06 38.12 61.88 2.41 1.78
2011-12 39.65 60.35 1.81 1.21
2012-12 38.58 61.42 2.17 1.52
2011-06 37.18 62.82 2.30 1.55
2009-12 34.53 65.47 3.03 1.17
2010-12 34.10 65.90 1.67 0.93
2010-06 36.14 63.86 2.05 1.22
2009-06 33.16 66.84 3.91 1.45
2008-06 34.13 65.87 1.98 1.12
2008-12 33.77 66.23 2.42 1.32
2007-12 33.84 66.16 2.37 1.31
2007-06 37.11 62.89 2.44 2.22
2006-12 39.97 60.03 1.91 1.59
2005-12 40.53 59.47 1.73 1.50
2005-06 36.54 63.46 2.41 2.18
2006-06 38.98 61.02 1.61 1.34
2004-12 33.89 66.11 1.61 1.33
2003-06 29.20 70.80 1.43 0.85
2003-12 27.82 72.18 1.73 1.12
2004-06 28.26 71.74 2.00 1.60
2001-12 31.21 68.79 1.51 0.65
2002-06 25.78 74.22 1.69 0.84
2002-12 29.97 70.03 1.49 0.81
1999-12 30.48 69.52 2.55 0.61
2001-06 29.81 70.19 1.53 0.43
2000-12 31.71 68.29 1.17 0.32
2000-06 -- -- -- --
2025-06 43.35 56.65 2.53 0.75
2025-12 -- -- -- --

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)
2023/12/31 0:00:00 6369000000.0000 -- -- 600000000.0000
2024/12/31 0:00:00 13113000000.0000 -- -- 378000000.0000
2023/6/30 0:00:00 2711627000.0000 -- -- 317789000.0000
2024/6/30 0:00:00 2570000000.0000 -- -- 195166000.0000
2022/12/31 0:00:00 7605791000.0000 -- -- 317225000.0000
2022/6/30 0:00:00 2094072000.0000 -- -- 361439000.0000
2021/12/31 0:00:00 6583757000.0000 -- -- 575135000.0000
2020/6/30 0:00:00 1522164000.0000 -- -- 428432000.0000
2021/6/30 0:00:00 2714634000.0000 -- -- 292596000.0000
2020/12/31 0:00:00 6139239000.0000 -- -- 1089726000.0000
2019/12/31 0:00:00 9041440000.0000 -- -- 812565000.0000
2019/6/30 0:00:00 6021390000.0000 -- -- 375198000.0000
2018/6/30 0:00:00 6298326000.0000 -- -- 350858000.0000
2018/12/31 0:00:00 11965122000.0000 -- -- 584501000.0000
2017/6/30 0:00:00 13639909000.0000 -- -- 215970000.0000
2016/12/31 0:00:00 7134645000.0000 -- -- 411033000.0000
2017/12/31 0:00:00 25802623000.0000 -- -- 628209000.0000
2014/12/31 0:00:00 8455793000.0000 -- -- 626917000.0000
2015/6/30 0:00:00 2045644000.0000 -- -- 261389000.0000
2015/12/31 0:00:00 6481695000.0000 -- -- 551053000.0000
2016/6/30 0:00:00 2924807000.0000 -- -- 213840000.0000
2013/12/31 0:00:00 7912259000.0000 -- -- 502929000.0000
2014/6/30 0:00:00 2939298000.0000 -- -- 310434000.0000
2013/6/30 0:00:00 4463115000.0000 -- -- 183579000.0000
2012/6/30 0:00:00 13044063000.0000 -- -- 263035000.0000
2011/12/31 0:00:00 15661059000.0000 -- -- 333771000.0000
2012/12/31 0:00:00 7724918000.0000 -- -- 496448000.0000
2011/6/30 0:00:00 7012173000.0000 -- -- 115654000.0000
2009/12/31 0:00:00 8699912000.0000 -- 1094796000.0000 62804000.0000
2010/12/31 0:00:00 15911372000.0000 -- -- 38973000.0000
2010/6/30 0:00:00 8740866000.0000 -- 549636000.0000 20670000.0000
2009/6/30 0:00:00 3576916000.0000 -- 514970000.0000 42096000.0000
2008/6/30 0:00:00 4689166000.0000 -- 478670000.0000 104939000.0000
2008/12/31 0:00:00 9147919000.0000 -- 1114548000.0000 279140000.0000
2007/12/31 0:00:00 7894508000.0000 -- 806594000.0000 300907000.0000
2007/6/30 0:00:00 3993586000.0000 -- 372268000.0000 -4510000.0000
2006/12/31 0:00:00 7401117000.0000 -- 647020000.0000 380663000.0000
2005/12/31 0:00:00 5735850000.0000 -- 525720000.0000 201679000.0000
2005/6/30 0:00:00 2794848000.0000 -- 274439000.0000 45227000.0000
2006/6/30 0:00:00 2776591000.0000 -- 265977000.0000 34379000.0000
2004/12/31 0:00:00 3262709000.0000 -- 333186000.0000 145119000.0000
2003/6/30 0:00:00 1264615000.0000 -- 126103000.0000 95550000.0000
2003/12/31 0:00:00 3045121000.0000 -- 278002000.0000 174638000.0000
2004/6/30 0:00:00 1764956000.0000 -- 142132000.0000 61642000.0000
2001/12/31 0:00:00 3847727000.0000 -- 278941000.0000 397899000.0000
2002/6/30 0:00:00 2313259000.0000 -- 150132000.0000 126909000.0000
2002/12/31 0:00:00 3776932000.0000 -- 298875000.0000 217130000.0000
1999/12/31 0:00:00 1108611000.0000 -- 216248000.0000 208850000.0000
2001/6/30 0:00:00 1681399000.0000 -- 165617000.0000 187332000.0000
2000/12/31 0:00:00 1685999000.0000 -- 265549000.0000 407059000.0000
2000/6/30 0:00:00 678793000.0000 -- 174473000.0000 219314000.0000
2025/6/30 0:00:00 5409000000.0000 -- -- 331000000.0000
2025/12/31 0:00:00 13910000000.0000 -- -- 714000000.0000