中商官网
研究报告
佳景集团（HK0703）
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 | 76431000.0000 | 54018000.0000 | 38612000.0000 | 38572000.0000 | 304546000.0000 | 187214000.0000 | 117332000.0000 |
| 2000 | 93033000.0000 | 63411000.0000 | 50848000.0000 | 48248000.0000 | 320062000.0000 | 154482000.0000 | 165580000.0000 |
| 2001 | 80892000.0000 | 80892000.0000 | 38276000.0000 | 36843000.0000 | 331230000.0000 | 141807000.0000 | 189423000.0000 |
| 2002 | 76340000.0000 | 76340000.0000 | 22487000.0000 | 20449000.0000 | 370832000.0000 | 101963000.0000 | 268869000.0000 |
| 2003 | 12986000.0000 | 12986000.0000 | -198033000.0000 | -198033000.0000 | 70302000.0000 | 38770000.0000 | 31532000.0000 |
| 2004 | 4239000.0000 | 4239000.0000 | -47399000.0000 | -47167000.0000 | 106332000.0000 | 121967000.0000 | -15635000.0000 |
| 2005 | 18561000.0000 | 18561000.0000 | -18229000.0000 | -16729000.0000 | 103651000.0000 | 133795000.0000 | -30144000.0000 |
| 2006 | 15989000.0000 | 15989000.0000 | -6278000.0000 | -6210000.0000 | 104231000.0000 | 139248000.0000 | -35017000.0000 |
| 2007 | 95286000.0000 | 47167000.0000 | -36992000.0000 | -41516000.0000 | 221761000.0000 | 93894000.0000 | 127867000.0000 |
| 2008 | 164379000.0000 | 45823000.0000 | -6797000.0000 | -13200000.0000 | 203834000.0000 | 87111000.0000 | 116723000.0000 |
| 2009 | 235222000.0000 | 74464000.0000 | 31752000.0000 | 17869000.0000 | 245371000.0000 | 108417000.0000 | 136954000.0000 |
| 2010 | 375804000.0000 | 128799000.0000 | 66994000.0000 | 40766000.0000 | 429237000.0000 | 208323000.0000 | 220914000.0000 |
| 2011 | 546452000.0000 | 384366000.0000 | 129722000.0000 | 89614000.0000 | 694365000.0000 | 385906000.0000 | 308459000.0000 |
| 2012 | 646093000.0000 | 237088000.0000 | 304049000.0000 | 242279000.0000 | 1164700000.0000 | 561346000.0000 | 603354000.0000 |
| 2013 | 746541000.0000 | 271849000.0000 | 322586000.0000 | 260957000.0000 | 1405922000.0000 | 584219000.0000 | 821703000.0000 |
| 2014 | 858943000.0000 | 243256000.0000 | 208084000.0000 | 168809000.0000 | 1857850000.0000 | 663001000.0000 | 1194849000.0000 |
| 2015 | 824182000.0000 | 137360000.0000 | -43275000.0000 | -45907000.0000 | 1592234000.0000 | 508663000.0000 | 1083571000.0000 |
| 2016 | 853231000.0000 | 136512000.0000 | -2502000.0000 | -1539000.0000 | 1664579000.0000 | 617176000.0000 | 1047403000.0000 |
| 2017 | 957054000.0000 | 136756000.0000 | 18964000.0000 | 11015000.0000 | 1838812000.0000 | 767688000.0000 | 1071124000.0000 |
| 2018 | 1133308000.0000 | 146818000.0000 | -64760000.0000 | -60125000.0000 | 1800387000.0000 | 818886000.0000 | 981501000.0000 |
| 2019 | 1142308000.0000 | 123954000.0000 | -386791000.0000 | -376838000.0000 | 1737395000.0000 | 1095668000.0000 | 641727000.0000 |
| 2020 | 419433000.0000 | -94546000.0000 | -134174000.0000 | -120945000.0000 | 1294551000.0000 | 802468000.0000 | 492083000.0000 |
| 2021 | 475422000.0000 | 13085000.0000 | -87738000.0000 | -72953000.0000 | 1088091000.0000 | 683256000.0000 | 404835000.0000 |
| 2022 | 285056000.0000 | -12890000.0000 | -134221000.0000 | -125612000.0000 | 949936000.0000 | 654433000.0000 | 295503000.0000 |
| 2023 | 491112000.0000 | 127116000.0000 | 54157000.0000 | 48588000.0000 | 1003720000.0000 | 647593000.0000 | 356127000.0000 |
| 2024 | 480035000.0000 | 109429000.0000 | 7875000.0000 | 6010000.0000 | 958622000.0000 | 608730000.0000 | 349892000.0000 |
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 | 70.68 | 50.5200 | 12.68 | 32.8700 | 127.35 | -- | 0.25 |
| 2000 | 68.16 | 54.6600 | 15.89 | 29.1400 | 76.74 | -- | 0.29 |
| 2001 | 100.00 | 47.3200 | 11.56 | 19.4500 | 0.00 | -- | 0.24 |
| 2002 | 100.00 | 29.4600 | 6.06 | 7.6100 | 0.00 | -- | 0.21 |
| 2003 | 100.00 | -1524.9700 | -281.69 | -628.0400 | -- | -- | 0.18 |
| 2004 | 100.00 | -1118.1600 | -44.58 | 301.6800 | 0.00 | -- | 0.04 |
| 2005 | 100.00 | -98.2100 | -17.59 | 55.5000 | 0.00 | -- | 0.18 |
| 2006 | 100.00 | -39.2600 | -6.02 | 17.7700 | 0.00 | -- | 0.15 |
| 2007 | 49.50 | -38.8000 | -16.68 | -32.8000 | 6.19 | -- | 0.43 |
| 2008 | 27.88 | -4.0600 | -3.33 | -11.1000 | 25.24 | -- | 0.81 |
| 2009 | 31.66 | 14.7200 | 12.94 | 13.0600 | 27.33 | -- | 0.96 |
| 2010 | 34.27 | 19.4200 | 15.61 | 19.0200 | 16.37 | -- | 0.88 |
| 2011 | 70.34 | 24.6300 | 18.68 | 30.1900 | 8.40 | -- | 0.79 |
| 2012 | 36.70 | 47.0600 | 26.11 | 40.2900 | 14.81 | -- | 0.55 |
| 2013 | 36.41 | 43.2100 | 22.94 | 32.2200 | 17.35 | -- | 0.53 |
| 2014 | 28.32 | 24.2300 | 11.20 | 14.0900 | 15.71 | -- | 0.46 |
| 2015 | 16.67 | -5.1200 | -2.72 | -4.1700 | 18.41 | -- | 0.52 |
| 2016 | 16.00 | 0.1400 | -0.15 | -0.1400 | 16.62 | -- | 0.51 |
| 2017 | 14.29 | 2.2200 | 1.03 | 1.0100 | 17.17 | -- | 0.52 |
| 2018 | 12.95 | -5.6400 | -3.60 | -6.0100 | 18.97 | -- | 0.63 |
| 2019 | 10.85 | -33.8200 | -22.26 | -57.2500 | 21.75 | -- | 0.66 |
| 2020 | -22.54 | -31.3500 | -10.36 | -23.4800 | 19.75 | -- | 0.32 |
| 2021 | 2.75 | -18.4500 | -8.06 | -16.9000 | 17.11 | -- | 0.44 |
| 2022 | -4.52 | -47.0900 | -14.13 | -38.7100 | 14.92 | -- | 0.30 |
| 2023 | 25.88 | 11.0300 | 5.40 | 13.0200 | 15.78 | -- | 0.49 |
| 2024 | 22.80 | 1.6400 | 0.82 | 1.5800 | 17.02 | -- | 0.50 |
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 | 61.47 | 38.53 | 0.06 | 0.06 |
| 2000 | 48.27 | 51.73 | 0.26 | 0.26 |
| 2001 | 42.81 | 57.19 | 0.72 | 0.71 |
| 2002 | 27.50 | 72.50 | 1.06 | 1.05 |
| 2003 | 55.15 | 44.85 | 1.81 | 1.81 |
| 2004 | 114.70 | -14.70 | 1.74 | 1.63 |
| 2005 | 129.08 | -29.08 | 4.18 | 3.90 |
| 2006 | 133.60 | -33.60 | 3.42 | 3.20 |
| 2007 | 42.34 | 57.66 | 2.43 | 2.26 |
| 2008 | 42.74 | 57.26 | 1.34 | 1.27 |
| 2009 | 44.18 | 55.82 | 1.18 | 1.10 |
| 2010 | 48.53 | 51.47 | 2.14 | 2.02 |
| 2011 | 55.58 | 44.42 | 1.40 | 1.29 |
| 2012 | 48.20 | 51.80 | 2.32 | 2.16 |
| 2013 | 41.55 | 58.45 | 2.47 | 2.34 |
| 2014 | 35.69 | 64.31 | 2.12 | 1.98 |
| 2015 | 31.95 | 68.05 | 1.26 | 1.15 |
| 2016 | 37.08 | 62.92 | 1.23 | 1.09 |
| 2017 | 41.75 | 58.25 | 1.04 | 0.91 |
| 2018 | 45.48 | 54.52 | 1.70 | 1.57 |
| 2019 | 63.06 | 36.94 | 0.84 | 0.75 |
| 2020 | 61.99 | 38.01 | 0.45 | 0.37 |
| 2021 | 62.79 | 37.21 | 0.42 | 0.32 |
| 2022 | 68.89 | 31.11 | 0.32 | 0.25 |
| 2023 | 64.52 | 35.48 | 0.44 | 0.35 |
| 2024 | 63.50 | 36.50 | 0.27 | 0.21 |
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 | 22413000.0000 | -- | 5921000.0000 | 794000.0000 |
| 2000 | 29622000.0000 | -- | 7988000.0000 | 2613000.0000 |
| 2001 | -- | -- | 20367000.0000 | 3771000.0000 |
| 2002 | -- | -- | 23604000.0000 | 6372000.0000 |
| 2003 | -- | -- | 16537000.0000 | 2193000.0000 |
| 2004 | -- | -- | 18213000.0000 | 1416000.0000 |
| 2005 | -- | -- | 19960000.0000 | 117000.0000 |
| 2006 | -- | -- | 12070000.0000 | 7288000.0000 |
| 2007 | 48119000.0000 | -- | 87668000.0000 | 7635000.0000 |
| 2008 | 118556000.0000 | -- | 63610000.0000 | 2088000.0000 |
| 2009 | 160758000.0000 | -- | 56993000.0000 | 692000.0000 |
| 2010 | 247005000.0000 | -- | 68711000.0000 | 1516000.0000 |
| 2011 | 162086000.0000 | -- | 267626000.0000 | 8626000.0000 |
| 2012 | 409005000.0000 | -- | 88994000.0000 | 9246000.0000 |
| 2013 | 474692000.0000 | -- | 90447000.0000 | 11247000.0000 |
| 2014 | 615687000.0000 | -- | 120185000.0000 | 10237000.0000 |
| 2015 | 686822000.0000 | -- | 146105000.0000 | 9386000.0000 |
| 2016 | 716719000.0000 | -- | 143330000.0000 | 7298000.0000 |
| 2017 | 820298000.0000 | -- | 163172000.0000 | 7795000.0000 |
| 2018 | 986490000.0000 | -- | 190312000.0000 | 11817000.0000 |
| 2019 | 1018354000.0000 | -- | 195624000.0000 | 37533000.0000 |
| 2020 | 513979000.0000 | -- | 128721000.0000 | 31279000.0000 |
| 2021 | 462337000.0000 | -- | 100885000.0000 | 18581000.0000 |
| 2022 | 297946000.0000 | -- | 74763000.0000 | 16288000.0000 |
| 2023 | 363996000.0000 | -- | 69920000.0000 | 20059000.0000 |
| 2024 | 370606000.0000 | -- | 72277000.0000 | 21884000.0000 |