中商官网
研究报告
瑞安建业（HK0983）
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) |
| 2006 | 1680400000.0000 | 1435600000.0000 | 636200000.0000 | 602100000.0000 | 10345800000.0000 | 5129700000.0000 | 5216100000.0000 |
| 2007 | 2810500000.0000 | 2387500000.0000 | 715600000.0000 | 702000000.0000 | 13299700000.0000 | 6004400000.0000 | 7295300000.0000 |
| 2008 | 2944000000.0000 | 2360000000.0000 | 584000000.0000 | 562000000.0000 | 11536000000.0000 | 6482000000.0000 | 5054000000.0000 |
| 2009 | 3200000000.0000 | 2549000000.0000 | 828000000.0000 | 807000000.0000 | 18641000000.0000 | 9593000000.0000 | 9048000000.0000 |
| 2010 | 8044000000.0000 | 7324000000.0000 | 1098000000.0000 | 903000000.0000 | 21048000000.0000 | 11788000000.0000 | 9260000000.0000 |
| 2011 | 5900000000.0000 | 5130000000.0000 | 1133000000.0000 | 910000000.0000 | 22231000000.0000 | 12163000000.0000 | 10068000000.0000 |
| 2012 | 6443000000.0000 | 5685000000.0000 | 627000000.0000 | 459000000.0000 | 23320000000.0000 | 13032000000.0000 | 10288000000.0000 |
| 2013 | 7952000000.0000 | 7121000000.0000 | -330000000.0000 | -889000000.0000 | 23120000000.0000 | 13729000000.0000 | 9391000000.0000 |
| 2014 | 6102000000.0000 | 5255000000.0000 | -1034000000.0000 | -1374000000.0000 | 18520000000.0000 | 10650000000.0000 | 7870000000.0000 |
| 2015 | 5916000000.0000 | 5444000000.0000 | -1185000000.0000 | -1126000000.0000 | 12339000000.0000 | 6759000000.0000 | 5580000000.0000 |
| 2016 | 5345000000.0000 | 4913000000.0000 | -1362000000.0000 | -1382000000.0000 | 9210000000.0000 | 5338000000.0000 | 3872000000.0000 |
| 2017 | 6472000000.0000 | 6000000000.0000 | -536000000.0000 | -613000000.0000 | 12024000000.0000 | 8322000000.0000 | 3702000000.0000 |
| 2018 | 6128000000.0000 | 5771000000.0000 | -19000000.0000 | -139000000.0000 | 10602000000.0000 | 7586000000.0000 | 3016000000.0000 |
| 2019 | 5545000000.0000 | 5274000000.0000 | 256000000.0000 | 7000000.0000 | 9436000000.0000 | 6454000000.0000 | 2982000000.0000 |
| 2020 | 5670000000.0000 | 5386000000.0000 | 270000000.0000 | 52000000.0000 | 9750000000.0000 | 6399000000.0000 | 3351000000.0000 |
| 2021 | 5267000000.0000 | 4987000000.0000 | 253000000.0000 | 76000000.0000 | 9582000000.0000 | 6048000000.0000 | 3534000000.0000 |
| 2022 | 6307000000.0000 | 5733000000.0000 | -40000000.0000 | -232000000.0000 | 9109000000.0000 | 6176000000.0000 | 2933000000.0000 |
| 2023 | 8336000000.0000 | 7435000000.0000 | -13000000.0000 | -155000000.0000 | 9166000000.0000 | 6527000000.0000 | 2639000000.0000 |
| 2024 | 9280000000.0000 | 8334000000.0000 | -289000000.0000 | -364000000.0000 | 9460000000.0000 | 7206000000.0000 | 2254000000.0000 |
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) |
| 2006 | 85.43 | 29.9900 | 6.15 | 11.6600 | 3.20 | -- | 0.16 |
| 2007 | 84.95 | 11.4700 | 5.38 | 9.6900 | 6.53 | -- | 0.21 |
| 2008 | 80.16 | 10.6000 | 5.06 | 11.2400 | 2.32 | -- | 0.26 |
| 2009 | 79.66 | 14.6600 | 4.44 | 8.9600 | 0.12 | -- | 0.17 |
| 2010 | 91.05 | 12.8900 | 5.22 | 9.8100 | 0.18 | -- | 0.38 |
| 2011 | 86.95 | 16.9000 | 5.10 | 9.1000 | 0.19 | -- | 0.27 |
| 2012 | 88.24 | 12.3200 | 2.69 | 4.4900 | 0.17 | -- | 0.28 |
| 2013 | 89.55 | 2.4400 | -1.43 | -9.5300 | 0.48 | -- | 0.34 |
| 2014 | 86.12 | -8.8300 | -5.58 | -17.5400 | 0.62 | -- | 0.33 |
| 2015 | 92.02 | -11.4600 | -9.60 | -20.3200 | 0.52 | -- | 0.48 |
| 2016 | 91.92 | -7.0500 | -14.79 | -36.0400 | 1.55 | -- | 0.58 |
| 2017 | 92.71 | -3.5800 | -4.46 | -17.1900 | 0.21 | -- | 0.54 |
| 2018 | 94.17 | -0.1800 | -0.18 | -4.8100 | 0.24 | -- | 0.58 |
| 2019 | 95.11 | 3.5500 | 2.71 | 0.2500 | 0.25 | -- | 0.59 |
| 2020 | 94.99 | 4.6400 | 2.77 | 1.6600 | 0.29 | -- | 0.58 |
| 2021 | 94.68 | 4.6500 | 2.64 | 2.3300 | 0.30 | -- | 0.55 |
| 2022 | 90.90 | -0.6000 | -0.44 | -8.8200 | 0.69 | -- | 0.69 |
| 2023 | 89.19 | -0.1800 | -0.14 | -6.5400 | 1.08 | -- | 0.91 |
| 2024 | 89.81 | -3.1300 | -3.05 | -18.3300 | 1.30 | -- | 0.98 |
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 |
| 2006 | 49.58 | 50.42 | 0.67 | 0.65 |
| 2007 | 45.15 | 54.85 | 0.55 | 0.53 |
| 2008 | 56.19 | 43.81 | 0.53 | 0.49 |
| 2009 | 51.46 | 48.54 | 1.29 | 0.57 |
| 2010 | 56.01 | 43.99 | 1.76 | 1.10 |
| 2011 | 54.71 | 45.29 | 1.21 | 0.76 |
| 2012 | 55.88 | 44.12 | 1.24 | 0.75 |
| 2013 | 59.38 | 40.62 | 1.16 | 1.01 |
| 2014 | 57.51 | 42.49 | 0.95 | 0.81 |
| 2015 | 54.78 | 45.22 | 1.14 | 0.98 |
| 2016 | 57.96 | 42.04 | 1.03 | 0.97 |
| 2017 | 69.21 | 30.79 | 1.50 | 1.02 |
| 2018 | 71.55 | 28.45 | 1.22 | 0.87 |
| 2019 | 68.40 | 31.60 | 0.85 | 0.65 |
| 2020 | 65.63 | 34.37 | 1.19 | 0.95 |
| 2021 | 63.12 | 36.88 | 0.97 | 0.77 |
| 2022 | 67.80 | 32.20 | 1.06 | 0.87 |
| 2023 | 71.21 | 28.79 | 1.05 | 0.87 |
| 2024 | 76.17 | 23.83 | 0.88 | 0.76 |
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) |
| 2006 | 244800000.0000 | -- | 221000000.0000 | 165900000.0000 |
| 2007 | 423000000.0000 | -- | 354000000.0000 | 287100000.0000 |
| 2008 | 584000000.0000 | -- | 425000000.0000 | 229000000.0000 |
| 2009 | 651000000.0000 | -- | 500000000.0000 | 246000000.0000 |
| 2010 | 720000000.0000 | -- | 528000000.0000 | 249000000.0000 |
| 2011 | 770000000.0000 | -- | 598000000.0000 | 238000000.0000 |
| 2012 | 758000000.0000 | -- | 625000000.0000 | 314000000.0000 |
| 2013 | 831000000.0000 | -- | 658000000.0000 | 368000000.0000 |
| 2014 | 847000000.0000 | -- | 656000000.0000 | 372000000.0000 |
| 2015 | 472000000.0000 | -- | 711000000.0000 | 286000000.0000 |
| 2016 | 432000000.0000 | -- | 690000000.0000 | 195000000.0000 |
| 2017 | 472000000.0000 | -- | 698000000.0000 | 234000000.0000 |
| 2018 | 357000000.0000 | -- | 691000000.0000 | 234000000.0000 |
| 2019 | 271000000.0000 | -- | 720000000.0000 | 229000000.0000 |
| 2020 | 284000000.0000 | -- | 803000000.0000 | 198000000.0000 |
| 2021 | 280000000.0000 | -- | 808000000.0000 | 161000000.0000 |
| 2022 | 574000000.0000 | -- | 906000000.0000 | 164000000.0000 |
| 2023 | 901000000.0000 | -- | 993000000.0000 | 237000000.0000 |
| 2024 | 946000000.0000 | -- | 1107000000.0000 | 262000000.0000 |