嘉耀控股(HK1626)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2011 | 426248000.0000 | 126997000.0000 | 34861000.0000 | 28460000.0000 | 734272000.0000 | 515604000.0000 | 218668000.0000 |
2012 | 438533000.0000 | 125039000.0000 | 51357000.0000 | 38901000.0000 | 853058000.0000 | 624592000.0000 | 228466000.0000 |
2013 | 495773000.0000 | 157922000.0000 | 55777000.0000 | 35427000.0000 | 568750000.0000 | 505745000.0000 | 63005000.0000 |
2014 | 472861000.0000 | 136254000.0000 | 22024000.0000 | 7321000.0000 | 661527000.0000 | 400173000.0000 | 261354000.0000 |
2015 | 495089000.0000 | 99974000.0000 | 9009000.0000 | 2507000.0000 | 732495000.0000 | 506651000.0000 | 225844000.0000 |
2016 | 516074000.0000 | 103314000.0000 | 9150000.0000 | 2556000.0000 | 688924000.0000 | 458334000.0000 | 230590000.0000 |
2017 | 530000000.0000 | 117151000.0000 | 5558000.0000 | 2311000.0000 | 781668000.0000 | 546976000.0000 | 234692000.0000 |
2018 | 567126000.0000 | 122481000.0000 | 20494000.0000 | 12984000.0000 | 782970000.0000 | 529496000.0000 | 253474000.0000 |
2019 | 581257000.0000 | 126004000.0000 | 9831000.0000 | 4222000.0000 | 644323000.0000 | 384553000.0000 | 259770000.0000 |
2020 | 576244000.0000 | 73697000.0000 | -29425000.0000 | -26205000.0000 | 597883000.0000 | 368463000.0000 | 229420000.0000 |
2021 | 688944000.0000 | 65021000.0000 | -28815000.0000 | -26223000.0000 | 755983000.0000 | 549643000.0000 | 206340000.0000 |
2022 | 968363000.0000 | 137861000.0000 | 18265000.0000 | 5496000.0000 | 1072789000.0000 | 690377000.0000 | 382412000.0000 |
2023 | 1455663000.0000 | 387461000.0000 | 166978000.0000 | 99285000.0000 | 1465240000.0000 | 925217000.0000 | 540023000.0000 |
2024 | 770477000.0000 | 208751000.0000 | 28345000.0000 | 50611000.0000 | 866437000.0000 | 374141000.0000 | 492296000.0000 |
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) |
2011 | 29.79 | 8.1800 | 4.75 | 16.8300 | 2.82 | -- | 0.58 |
2012 | 28.51 | 11.7100 | 6.02 | 21.1500 | 5.14 | -- | 0.51 |
2013 | 31.85 | 11.2500 | 9.81 | 105.9100 | 4.79 | -- | 0.87 |
2014 | 28.81 | 4.6600 | 3.33 | 3.2400 | 3.86 | -- | 0.71 |
2015 | 20.19 | 1.8200 | 1.23 | 1.3300 | 3.59 | -- | 0.68 |
2016 | 20.02 | 1.7700 | 1.33 | 1.3300 | 3.77 | -- | 0.75 |
2017 | 22.10 | 1.0500 | 0.71 | 1.1900 | 2.78 | -- | 0.68 |
2018 | 21.60 | 3.6100 | 2.62 | 6.2000 | 2.87 | -- | 0.72 |
2019 | 21.68 | 1.6900 | 1.53 | 1.9900 | 3.07 | -- | 0.90 |
2020 | 12.79 | -5.1100 | -4.92 | -14.0800 | 3.42 | -- | 0.96 |
2021 | 9.44 | -4.1800 | -3.81 | -16.3500 | 2.80 | -- | 0.91 |
2022 | 14.24 | 1.8900 | 1.70 | 1.6800 | 4.26 | -- | 0.90 |
2023 | 26.62 | 14.7600 | 11.40 | 24.6400 | 4.47 | -- | 0.99 |
2024 | 27.09 | 3.6800 | 3.27 | 11.2400 | 6.65 | -- | 0.89 |
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 |
2011 | 70.22 | 29.78 | 0.96 | 0.74 |
2012 | 73.22 | 26.78 | 1.00 | 0.90 |
2013 | 88.92 | 11.08 | 0.82 | 0.66 |
2014 | 60.49 | 39.51 | 1.18 | 0.96 |
2015 | 69.17 | 30.83 | 1.04 | 0.83 |
2016 | 66.53 | 33.47 | 1.10 | 0.86 |
2017 | 69.98 | 30.02 | 1.40 | 1.07 |
2018 | 67.63 | 32.37 | 1.11 | 0.82 |
2019 | 59.68 | 40.32 | 1.20 | 0.82 |
2020 | 61.63 | 38.37 | 1.15 | 0.76 |
2021 | 72.71 | 27.29 | 1.02 | 0.62 |
2022 | 64.35 | 35.65 | 1.31 | 1.02 |
2023 | 63.14 | 36.86 | 1.35 | 1.08 |
2024 | 43.18 | 56.82 | 2.26 | 2.00 |
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) |
2011 | 299251000.0000 | -- | -- | 16109000.0000 |
2012 | 313494000.0000 | -- | -- | 22878000.0000 |
2013 | 337851000.0000 | -- | 5819000.0000 | 22545000.0000 |
2014 | 336607000.0000 | -- | 19596000.0000 | 14856000.0000 |
2015 | 395115000.0000 | -- | -- | 13981000.0000 |
2016 | 412760000.0000 | -- | 55090000.0000 | 8371000.0000 |
2017 | 412849000.0000 | -- | 60178000.0000 | 6689000.0000 |
2018 | 444645000.0000 | -- | 59724000.0000 | 4718000.0000 |
2019 | 455253000.0000 | -- | 65845000.0000 | 2206000.0000 |
2020 | 502547000.0000 | -- | 59314000.0000 | 3614000.0000 |
2021 | 623923000.0000 | -- | 60612000.0000 | 4937000.0000 |
2022 | 830502000.0000 | -- | 79478000.0000 | 1040000.0000 |
2023 | 1068202000.0000 | -- | 146487000.0000 | 594000.0000 |
2024 | 561726000.0000 | -- | 114461000.0000 | 4140000.0000 |