中商官网
研究报告
雅居乐集团（HK3383）
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) |
| 2002 | 763095000.0000 | 220149000.0000 | -15149000.0000 | -9735000.0000 | 5223575000.0000 | 4923484000.0000 | 300091000.0000 |
| 2003 | 1931503000.0000 | 401849000.0000 | 111755000.0000 | 71950000.0000 | 6071137000.0000 | 5635629000.0000 | 435508000.0000 |
| 2004 | 2548939000.0000 | 647531000.0000 | 349642000.0000 | 227609000.0000 | 6129419000.0000 | 5401032000.0000 | 728387000.0000 |
| 2005 | 5370614000.0000 | 1738669000.0000 | 1458062000.0000 | 978693000.0000 | 9620312000.0000 | 5110187000.0000 | 4510125000.0000 |
| 2006 | 6675156000.0000 | 2856952000.0000 | 2423926000.0000 | 1242488000.0000 | 17483752000.0000 | 10099562000.0000 | 7384190000.0000 |
| 2007 | 10312324000.0000 | 5206982000.0000 | 4454514000.0000 | 2102824000.0000 | 28705903000.0000 | 19672198000.0000 | 9033705000.0000 |
| 2008 | 9326292000.0000 | 3436298000.0000 | 6629357000.0000 | 5466905000.0000 | 34977777000.0000 | 21183151000.0000 | 13794626000.0000 |
| 2009 | 13330783000.0000 | 4954079000.0000 | 3663080000.0000 | 1865160000.0000 | 44178182000.0000 | 29105003000.0000 | 15073179000.0000 |
| 2010 | 20520192000.0000 | 9388915000.0000 | 11034078000.0000 | 5975707000.0000 | 69878333000.0000 | 49543174000.0000 | 20335159000.0000 |
| 2011 | 22944566000.0000 | 12354174000.0000 | 11623484000.0000 | 4105255000.0000 | 81778222000.0000 | 58021379000.0000 | 23756843000.0000 |
| 2012 | 29891751000.0000 | 12435520000.0000 | 10531606000.0000 | 5000482000.0000 | 90849511000.0000 | 62937704000.0000 | 27911807000.0000 |
| 2013 | 35436404000.0000 | 12614724000.0000 | 10712575000.0000 | 4826907000.0000 | 114535206000.0000 | 77967910000.0000 | 36567296000.0000 |
| 2014 | 38317599000.0000 | 12430824000.0000 | 10125891000.0000 | 4287245000.0000 | 123648156000.0000 | 82552864000.0000 | 41095292000.0000 |
| 2015 | 43004312000.0000 | 10813307000.0000 | 6196487000.0000 | 1390343000.0000 | 117312931000.0000 | 75317944000.0000 | 41994987000.0000 |
| 2016 | 46678865000.0000 | 12365697000.0000 | 7483114000.0000 | 2283640000.0000 | 131724898000.0000 | 87569668000.0000 | 44155230000.0000 |
| 2017 | 51607059000.0000 | 20687478000.0000 | 15868814000.0000 | 6025244000.0000 | 163357666000.0000 | 119181436000.0000 | 44176230000.0000 |
| 2018 | 56144926000.0000 | 24673917000.0000 | 19401099000.0000 | 7125007000.0000 | 230445787000.0000 | 175464854000.0000 | 54980933000.0000 |
| 2019 | 60239097000.0000 | 18357986000.0000 | 16596174000.0000 | 7511794000.0000 | 273231825000.0000 | 207895349000.0000 | 65336476000.0000 |
| 2020 | 80245252000.0000 | 24102384000.0000 | 21471928000.0000 | 9474597000.0000 | 313765058000.0000 | 236795336000.0000 | 76969722000.0000 |
| 2021 | 73027763000.0000 | 19021069000.0000 | 16896829000.0000 | 6712036000.0000 | 316559739000.0000 | 227128462000.0000 | 89431277000.0000 |
| 2022 | 54034327000.0000 | 1000983000.0000 | -10371929000.0000 | -14981154000.0000 | 273382215000.0000 | 197655352000.0000 | 75726863000.0000 |
| 2023 | 43310454000.0000 | -524423000.0000 | -11850602000.0000 | -13801195000.0000 | 241808152000.0000 | 179451341000.0000 | 62356811000.0000 |
| 2024 | 43345885000.0000 | -521194000.0000 | -12513068000.0000 | -17216324000.0000 | 195495530000.0000 | 155216494000.0000 | 40279036000.0000 |
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) |
| 2002 | 28.85 | -1.9900 | -0.29 | -3.2600 | 0.28 | -- | 0.15 |
| 2003 | 20.80 | 5.7900 | 1.84 | 16.6300 | 0.66 | -- | 0.32 |
| 2004 | 25.40 | 13.7200 | 5.70 | 31.4900 | 0.70 | -- | 0.42 |
| 2005 | 32.37 | 27.1500 | 15.16 | 21.7300 | 1.22 | -- | 0.56 |
| 2006 | 42.80 | 36.3100 | 13.86 | 16.8600 | 1.05 | -- | 0.38 |
| 2007 | 50.49 | 43.2000 | 15.52 | 23.3300 | 0.80 | -- | 0.36 |
| 2008 | 36.85 | 71.0800 | 18.95 | 42.3300 | 0.56 | -- | 0.27 |
| 2009 | 37.16 | 27.4800 | 8.29 | 13.2600 | 0.55 | -- | 0.30 |
| 2010 | 45.75 | 53.7700 | 15.79 | 31.9900 | 0.38 | -- | 0.29 |
| 2011 | 53.84 | 50.1300 | 14.21 | 18.9400 | 0.29 | -- | 0.28 |
| 2012 | 41.60 | 35.5300 | 11.59 | 19.5200 | 0.42 | -- | 0.33 |
| 2013 | 35.60 | 30.3800 | 9.35 | 16.4400 | 0.49 | -- | 0.31 |
| 2014 | 32.44 | 26.6200 | 8.19 | 12.7400 | 0.39 | -- | 0.31 |
| 2015 | 25.14 | 14.6800 | 5.28 | 4.0500 | 0.52 | -- | 0.37 |
| 2016 | 26.49 | 16.0200 | 5.68 | 6.4700 | 0.68 | -- | 0.35 |
| 2017 | 40.09 | 30.4200 | 9.71 | 16.5800 | 0.54 | -- | 0.32 |
| 2018 | 43.95 | 34.5600 | 8.42 | 17.2800 | 0.38 | -- | 0.24 |
| 2019 | 30.48 | 27.5500 | 6.07 | 16.8900 | 0.45 | -- | 0.22 |
| 2020 | 30.04 | 24.7800 | 6.84 | 18.6500 | 0.55 | -- | 0.26 |
| 2021 | 26.05 | 22.0500 | 5.34 | 12.3700 | 0.52 | -- | 0.23 |
| 2022 | 1.85 | -17.7900 | -3.79 | -37.0400 | 0.61 | -- | 0.20 |
| 2023 | -1.21 | -24.0300 | -4.90 | -33.0900 | 0.58 | -- | 0.18 |
| 2024 | -1.20 | -27.3600 | -6.40 | -67.0900 | 0.71 | -- | 0.22 |
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 |
| 2002 | 94.26 | 5.74 | 0.94 | 0.41 |
| 2003 | 92.83 | 7.17 | 1.12 | 0.53 |
| 2004 | 88.12 | 11.88 | 1.09 | 0.45 |
| 2005 | 53.12 | 46.88 | 2.17 | 1.43 |
| 2006 | 57.77 | 42.23 | 2.91 | 2.16 |
| 2007 | 68.53 | 31.47 | 1.90 | 1.37 |
| 2008 | 60.56 | 39.44 | 2.03 | 1.26 |
| 2009 | 65.88 | 34.12 | 1.71 | 0.88 |
| 2010 | 70.90 | 29.10 | 1.65 | 0.74 |
| 2011 | 70.95 | 29.05 | 1.36 | 0.49 |
| 2012 | 69.28 | 30.72 | 1.54 | 0.48 |
| 2013 | 68.07 | 31.93 | 1.68 | 0.73 |
| 2014 | 66.76 | 33.24 | 1.70 | 0.50 |
| 2015 | 64.20 | 35.80 | 1.78 | 0.57 |
| 2016 | 66.48 | 33.52 | 1.74 | 0.82 |
| 2017 | 72.96 | 27.04 | 1.35 | 0.67 |
| 2018 | 76.14 | 23.86 | 1.39 | 0.70 |
| 2019 | 76.09 | 23.91 | 1.29 | 0.66 |
| 2020 | 75.47 | 24.53 | 1.31 | 0.71 |
| 2021 | 71.75 | 28.25 | 1.33 | 0.70 |
| 2022 | 72.30 | 27.70 | 1.18 | 0.61 |
| 2023 | 74.21 | 25.79 | 1.05 | 0.53 |
| 2024 | 79.40 | 20.60 | 0.91 | 0.46 |
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) |
| 2002 | 542946000.0000 | -- | 77192000.0000 | 28528000.0000 |
| 2003 | 1529654000.0000 | -- | 92525000.0000 | 28119000.0000 |
| 2004 | 1901408000.0000 | -- | 98223000.0000 | 17113000.0000 |
| 2005 | 3631945000.0000 | -- | 98701000.0000 | 12765000.0000 |
| 2006 | 3818204000.0000 | -- | 206667000.0000 | 124547000.0000 |
| 2007 | 5105342000.0000 | -- | 381731000.0000 | 133722000.0000 |
| 2008 | 5889994000.0000 | -- | 619139000.0000 | -157214000.0000 |
| 2009 | 8376704000.0000 | -- | 611793000.0000 | 59917000.0000 |
| 2010 | 11131277000.0000 | -- | 718340000.0000 | -143890000.0000 |
| 2011 | 10590392000.0000 | -- | 876565000.0000 | -491741000.0000 |
| 2012 | 17456231000.0000 | -- | 1124629000.0000 | 13494000.0000 |
| 2013 | 22821680000.0000 | -- | 1284575000.0000 | -488214000.0000 |
| 2014 | 25886775000.0000 | -- | 1437438000.0000 | 292573000.0000 |
| 2015 | 32191005000.0000 | -- | 1444024000.0000 | 1325206000.0000 |
| 2016 | 34313168000.0000 | -- | 1458191000.0000 | 1124531000.0000 |
| 2017 | 30919581000.0000 | -- | 2045528000.0000 | 898674000.0000 |
| 2018 | 31471009000.0000 | -- | 2909554000.0000 | 2744353000.0000 |
| 2019 | 41881111000.0000 | -- | 3998883000.0000 | 2529824000.0000 |
| 2020 | 56142868000.0000 | -- | 5234723000.0000 | 1040210000.0000 |
| 2021 | 54006694000.0000 | -- | 4004139000.0000 | 1414437000.0000 |
| 2022 | 53033344000.0000 | -- | 4305384000.0000 | 3101837000.0000 |
| 2023 | 43834877000.0000 | -- | 3842655000.0000 | 851197000.0000 |
| 2024 | 43867079000.0000 | -- | 2628008000.0000 | 649437000.0000 |