中商官网
研究报告
嘉士利集团（HK1285）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 817001000.0000 | 2.64 | 214813000.0000 | -11.28 | 26140000.0000 | -30.53 | 21564000.0000 | -25.12 |
| 2024-12 | 1802587000.0000 | 6.90 | 513233000.0000 | 2.06 | 77395000.0000 | -14.16 | 54461000.0000 | -14.80 |
| 2023-06 | 796002000.0000 | 1.71 | 242132000.0000 | 32.15 | 37627000.0000 | -997.80 | 28799000.0000 | 2039.60 |
| 2022-12 | 1763996000.0000 | 10.45 | 462043000.0000 | 0.68 | 77369000.0000 | -44.68 | 64624000.0000 | -44.01 |
| 2023-12 | 1686182000.0000 | -4.41 | 502883000.0000 | 8.84 | 90165000.0000 | 16.54 | 63918000.0000 | -1.09 |
| 2022-06 | 782649000.0000 | 10.58 | 183225000.0000 | -16.53 | -4191000.0000 | -103.72 | 1346000.0000 | -98.71 |
| 2021-12 | 1597132000.0000 | 5.18 | 458923000.0000 | -10.19 | 139869000.0000 | -17.31 | 115428000.0000 | -19.09 |
| 2021-06 | 707796000.0000 | -4.48 | 219497000.0000 | -12.51 | 112727000.0000 | 40.09 | 104235000.0000 | 57.67 |
| 2020-06 | 741029000.0000 | -1.34 | 250874000.0000 | -0.05 | 80467000.0000 | -18.91 | 66108000.0000 | -18.92 |
| 2020-12 | 1518545000.0000 | -4.68 | 510988000.0000 | -5.17 | 169153000.0000 | 14.76 | 142669000.0000 | 30.19 |
| 2019-06 | 751103000.0000 | 18.42 | 250995000.0000 | 26.81 | 99233000.0000 | 85.58 | 81533000.0000 | 87.65 |
| 2019-12 | 1593067000.0000 | 9.92 | 538865000.0000 | 16.65 | 147395000.0000 | 33.17 | 109584000.0000 | 26.72 |
| 2018-12 | 1449288000.0000 | 23.35 | 461965000.0000 | 29.62 | 110678000.0000 | -13.26 | 86479000.0000 | -18.85 |
| 2017-12 | 1174977000.0000 | 6.26 | 356403000.0000 | -6.06 | 127601000.0000 | 10.87 | 106566000.0000 | 18.89 |
| 2018-06 | 634256000.0000 | 22.87 | 197932000.0000 | 34.24 | 53471000.0000 | 8.65 | 43450000.0000 | 3.23 |
| 2016-06 | 501575000.0000 | 10.36 | 184054000.0000 | 13.44 | 69360000.0000 | 10.11 | 55100000.0000 | 11.34 |
| 2016-12 | 1105771000.0000 | 9.89 | 379389000.0000 | 7.70 | 115094000.0000 | -15.52 | 89637000.0000 | -14.75 |
| 2017-06 | 516205000.0000 | 2.92 | 147446000.0000 | -19.89 | 49213000.0000 | -29.05 | 42089000.0000 | -23.61 |
| 2015-12 | 1006228000.0000 | 19.78 | 352275000.0000 | 31.20 | 136243000.0000 | 51.66 | 105151000.0000 | 60.91 |
| 2015-06 | 454472000.0000 | 23.53 | 162253000.0000 | 44.86 | 62992000.0000 | 43.20 | 49488000.0000 | 54.57 |
| 2014-12 | 840058000.0000 | 12.34 | 268501000.0000 | 18.99 | 89833000.0000 | 9.38 | 65349000.0000 | -5.66 |
| 2013-12 | 747771000.0000 | 15.13 | 225651000.0000 | 36.11 | 82129000.0000 | 50.56 | 69269000.0000 | 59.43 |
| 2014-06 | 367909000.0000 | 10.94 | 112008000.0000 | 16.00 | 43988000.0000 | 23.31 | 32017000.0000 | 7.57 |
| 2014-03 | 195477000.0000 | 5.61 | 62761000.0000 | 22.68 | 26098000.0000 | 45.11 | 21647000.0000 | 47.65 |
| 2013-06 | 331616000.0000 | -- | 96562000.0000 | -- | 35673000.0000 | -- | 29764000.0000 | -- |
| 2013-03 | 185085000.0000 | -- | 51160000.0000 | -- | 17985000.0000 | -- | 14661000.0000 | -- |
| 2011-12 | 565276000.0000 | -- | 132033000.0000 | -- | 34410000.0000 | -- | 28475000.0000 | -- |
| 2012-12 | 649488000.0000 | 14.90 | 165781000.0000 | 25.56 | 54548000.0000 | 58.52 | 43448000.0000 | 52.58 |
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) |
| 2024-06 | 26.29 | 3.2600 | 1.22 | 2.2700 | 4.03 | -- | 0.38 |
| 2024-12 | 28.47 | 4.3600 | 3.41 | 5.5400 | 5.85 | -- | 0.79 |
| 2023-06 | 30.42 | 5.2100 | 1.69 | 3.0900 | 5.23 | -- | 0.36 |
| 2022-12 | 26.19 | 4.6800 | 3.65 | 6.7000 | 11.37 | -- | 0.83 |
| 2023-12 | 29.82 | 5.6100 | 4.13 | 6.6100 | 6.85 | -- | 0.77 |
| 2022-06 | 23.41 | -0.4000 | -0.20 | 0.1400 | 5.78 | -- | 0.38 |
| 2021-12 | 28.73 | 9.4700 | 6.68 | 12.1400 | 10.86 | -- | 0.76 |
| 2021-06 | 31.01 | 17.0700 | 5.23 | 10.7000 | 6.51 | -- | 0.33 |
| 2020-06 | 33.85 | 10.9200 | 4.60 | 8.1500 | 7.10 | -- | 0.42 |
| 2020-12 | 33.65 | 11.3000 | 9.54 | 16.0800 | 10.34 | -- | 0.86 |
| 2019-06 | 33.42 | 13.7400 | 5.56 | 10.8200 | 6.38 | -- | 0.42 |
| 2019-12 | 33.83 | 9.5000 | 9.02 | 14.3400 | 14.50 | -- | 0.98 |
| 2018-12 | 31.88 | 8.4200 | 7.69 | 12.5200 | 11.02 | -- | 1.01 |
| 2017-12 | 30.33 | 11.5100 | 11.33 | 16.1800 | 11.30 | -- | 1.04 |
| 2018-06 | 31.21 | 8.4100 | 3.90 | 6.7100 | 6.54 | -- | 0.46 |
| 2016-06 | 36.70 | 13.8300 | 8.02 | 9.7100 | 12.04 | -- | 0.58 |
| 2016-12 | 34.31 | 10.4100 | 12.71 | 14.8200 | 15.27 | -- | 1.22 |
| 2017-06 | 28.56 | 9.5300 | 4.52 | 7.1000 | 6.88 | -- | 0.47 |
| 2015-12 | 35.01 | 13.5400 | 14.97 | 18.6000 | 16.89 | -- | 1.11 |
| 2015-06 | 35.70 | 13.8600 | 9.19 | 9.8400 | 7.16 | -- | 0.66 |
| 2014-12 | 31.96 | 10.6900 | 14.24 | 13.9700 | 12.78 | -- | 1.33 |
| 2013-12 | 30.18 | 10.9800 | 20.41 | 46.0600 | 12.02 | -- | 1.86 |
| 2014-06 | 30.44 | 11.9600 | 11.14 | 29.9500 | 6.57 | -- | 0.93 |
| 2014-03 | 32.11 | 13.3500 | 6.13 | 11.9300 | 3.60 | -- | 0.46 |
| 2013-06 | 29.12 | 10.7600 | -- | -- | -- | -- | -- |
| 2013-03 | 27.64 | 9.7200 | -- | -- | -- | -- | -- |
| 2011-12 | 23.36 | 6.0900 | 13.82 | 27.6500 | 13.05 | -- | 2.27 |
| 2012-12 | 25.52 | 8.4000 | 17.78 | 42.5400 | 13.25 | -- | 2.12 |
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 |
| 2024-06 | 54.12 | 45.88 | 0.89 | 0.72 |
| 2024-12 | 55.29 | 44.71 | 0.83 | 0.62 |
| 2023-06 | 56.66 | 43.34 | 1.01 | 0.90 |
| 2022-12 | 52.68 | 47.32 | 1.06 | 0.93 |
| 2023-12 | 53.96 | 46.04 | 1.03 | 0.84 |
| 2022-06 | 53.25 | 46.75 | 0.94 | 0.83 |
| 2021-12 | 53.10 | 46.90 | 1.11 | 0.99 |
| 2021-06 | 53.12 | 46.88 | 1.27 | 1.19 |
| 2020-06 | 52.43 | 47.57 | 1.09 | 1.01 |
| 2020-12 | 48.29 | 51.71 | 1.13 | 1.01 |
| 2019-06 | 57.15 | 42.85 | 1.21 | 1.11 |
| 2019-12 | 52.57 | 47.43 | 1.29 | 1.19 |
| 2018-12 | 51.17 | 48.83 | 1.36 | 1.21 |
| 2017-12 | 41.51 | 58.49 | 1.48 | 1.32 |
| 2018-06 | 51.91 | 48.09 | 1.10 | 1.00 |
| 2016-06 | 34.39 | 65.61 | 3.88 | 3.69 |
| 2016-12 | 33.21 | 66.79 | 1.86 | 1.70 |
| 2017-06 | 45.55 | 54.45 | 1.34 | 1.23 |
| 2015-12 | 37.87 | 62.13 | 3.24 | 3.05 |
| 2015-06 | 26.64 | 73.36 | 2.70 | 2.46 |
| 2014-12 | 25.83 | 74.17 | 2.60 | 2.32 |
| 2013-12 | 62.63 | 37.37 | 0.68 | 0.51 |
| 2014-06 | 72.92 | 27.08 | 0.74 | 0.58 |
| 2014-03 | 57.39 | 42.61 | 1.08 | 0.90 |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 58.66 | 41.34 | 0.92 | 0.69 |
| 2012-12 | 66.71 | 33.29 | 0.67 | 0.49 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 602188000.0000 | -- | 53980000.0000 | 18293000.0000 |
| 2024/12/31 0:00:00 | 1289354000.0000 | -- | 111376000.0000 | 28634000.0000 |
| 2023/6/30 0:00:00 | 553870000.0000 | -- | 45945000.0000 | 16866000.0000 |
| 2022/12/31 0:00:00 | 1301953000.0000 | -- | 87606000.0000 | 31115000.0000 |
| 2023/12/31 0:00:00 | 1183299000.0000 | -- | 102241000.0000 | 29153000.0000 |
| 2022/6/30 0:00:00 | 599424000.0000 | -- | 43136000.0000 | 18411000.0000 |
| 2021/12/31 0:00:00 | 1138209000.0000 | -- | 78354000.0000 | 30972000.0000 |
| 2021/6/30 0:00:00 | 488299000.0000 | -- | 40145000.0000 | 11997000.0000 |
| 2020/6/30 0:00:00 | 490155000.0000 | -- | 39146000.0000 | 13133000.0000 |
| 2020/12/31 0:00:00 | 1007557000.0000 | -- | 76396000.0000 | 22232000.0000 |
| 2019/6/30 0:00:00 | 500108000.0000 | -- | 34796000.0000 | 13289000.0000 |
| 2019/12/31 0:00:00 | 1054202000.0000 | -- | 75844000.0000 | 20046000.0000 |
| 2018/12/31 0:00:00 | 987323000.0000 | -- | 85261000.0000 | 16619000.0000 |
| 2017/12/31 0:00:00 | 818574000.0000 | -- | 60281000.0000 | -- |
| 2018/6/30 0:00:00 | 436324000.0000 | -- | 44181000.0000 | 7021000.0000 |
| 2016/6/30 0:00:00 | 317521000.0000 | -- | 33428000.0000 | -- |
| 2016/12/31 0:00:00 | 726382000.0000 | -- | 64197000.0000 | -- |
| 2017/6/30 0:00:00 | 368759000.0000 | -- | 28771000.0000 | 2779000.0000 |
| 2015/12/31 0:00:00 | 653953000.0000 | -- | 59132000.0000 | -- |
| 2015/6/30 0:00:00 | 292219000.0000 | -- | 28608000.0000 | -- |
| 2014/12/31 0:00:00 | 571557000.0000 | -- | 38421000.0000 | 2341000.0000 |
| 2013/12/31 0:00:00 | 522120000.0000 | -- | 29595000.0000 | 2448000.0000 |
| 2014/6/30 0:00:00 | 255901000.0000 | -- | 13246000.0000 | 1716000.0000 |
| 2014/3/31 0:00:00 | 132716000.0000 | -- | 5926000.0000 | 955000.0000 |
| 2013/6/30 0:00:00 | 235054000.0000 | -- | 14875000.0000 | 960000.0000 |
| 2013/3/31 0:00:00 | 133925000.0000 | -- | 7096000.0000 | 485000.0000 |
| 2011/12/31 0:00:00 | 433243000.0000 | -- | 20820000.0000 | 1191000.0000 |
| 2012/12/31 0:00:00 | 483707000.0000 | -- | 29470000.0000 | 606000.0000 |