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 （%) |
| 2024-12 | 43345885000.0000 | 0.08 | -521194000.0000 | -0.62 | -12513068000.0000 | 5.59 | -17216324000.0000 | 24.75 |
| 2023-06 | 20001877000.0000 | -36.79 | 2006863000.0000 | -72.87 | -2974366000.0000 | -149.19 | -4475392000.0000 | -286.39 |
| 2024-06 | 21136953000.0000 | 5.67 | -1870080000.0000 | -193.18 | -5619039000.0000 | 88.92 | -9673862000.0000 | 116.16 |
| 2023-12 | 43310454000.0000 | -19.85 | -524423000.0000 | -152.39 | -11850602000.0000 | 14.26 | -13801195000.0000 | -7.88 |
| 2022-12 | 54034327000.0000 | -26.01 | 1000983000.0000 | -94.74 | -10371929000.0000 | -161.38 | -14981154000.0000 | -323.20 |
| 2021-12 | 73027763000.0000 | -8.99 | 19021069000.0000 | -21.08 | 16896829000.0000 | -21.31 | 6712036000.0000 | -29.16 |
| 2022-06 | 31644691000.0000 | -17.99 | 7398467000.0000 | -31.80 | 6046315000.0000 | -46.78 | 2401137000.0000 | -54.61 |
| 2020-12 | 80245252000.0000 | 33.21 | 24102384000.0000 | 31.29 | 21471928000.0000 | 29.38 | 9474597000.0000 | 26.13 |
| 2021-06 | 38587759000.0000 | 15.09 | 10848578000.0000 | -5.83 | 11361700000.0000 | -0.22 | 5290297000.0000 | 3.18 |
| 2019-12 | 60239097000.0000 | 7.29 | 18357986000.0000 | -25.60 | 16596174000.0000 | -14.46 | 7511794000.0000 | 5.43 |
| 2019-06 | 27114425000.0000 | 12.02 | 8220044000.0000 | -31.60 | 10201252000.0000 | 5.50 | 5076668000.0000 | 35.06 |
| 2020-06 | 33527374000.0000 | 23.65 | 11520438000.0000 | 40.15 | 11386802000.0000 | 11.62 | 5127482000.0000 | 1.00 |
| 2018-12 | 56144926000.0000 | 8.79 | 24673917000.0000 | 19.27 | 19401099000.0000 | 22.26 | 7125007000.0000 | 18.25 |
| 2017-12 | 51607059000.0000 | 10.56 | 20687478000.0000 | 67.30 | 15868814000.0000 | 112.06 | 6025244000.0000 | 163.84 |
| 2018-06 | 24205780000.0000 | 8.47 | 12017883000.0000 | 44.38 | 9669639000.0000 | 49.50 | 3758948000.0000 | 102.24 |
| 2017-06 | 22314770000.0000 | -1.08 | 8323918000.0000 | 84.36 | 6468048000.0000 | 188.22 | 1858688000.0000 | 207.92 |
| 2016-12 | 46678865000.0000 | 8.54 | 12365697000.0000 | 14.36 | 7483114000.0000 | 20.76 | 2283640000.0000 | 64.25 |
| 2015-12 | 43004312000.0000 | 12.23 | 10813307000.0000 | -13.01 | 6196487000.0000 | -38.81 | 1390343000.0000 | -67.57 |
| 2016-06 | 22557647000.0000 | 30.39 | 4515147000.0000 | -11.95 | 2244108000.0000 | -29.52 | 603632000.0000 | -37.43 |
| 2015-06 | 17299561000.0000 | 0.11 | 5127912000.0000 | -16.09 | 3183936000.0000 | -34.19 | 964799000.0000 | -52.77 |
| 2013-12 | 35436404000.0000 | 18.55 | 12614724000.0000 | 1.44 | 10712575000.0000 | 1.72 | 4826907000.0000 | -3.47 |
| 2014-06 | 17281310000.0000 | 13.58 | 6111228000.0000 | 10.90 | 4837982000.0000 | -0.76 | 2042622000.0000 | -4.28 |
| 2014-12 | 38317599000.0000 | 8.13 | 12430824000.0000 | -1.46 | 10125891000.0000 | -5.48 | 4287245000.0000 | -11.18 |
| 2012-06 | 11847870000.0000 | 1.12 | 5364382000.0000 | -12.70 | 4449624000.0000 | -25.04 | 2070475000.0000 | -1.01 |
| 2013-06 | 15215531000.0000 | 28.42 | 5510742000.0000 | 2.73 | 4875213000.0000 | 9.56 | 2133878000.0000 | 3.06 |
| 2012-12 | 29891751000.0000 | 30.28 | 12435520000.0000 | 0.66 | 10531606000.0000 | -9.39 | 5000482000.0000 | 21.81 |
| 2011-12 | 22944566000.0000 | 11.81 | 12354174000.0000 | 31.58 | 11623484000.0000 | 5.34 | 4105255000.0000 | -31.30 |
| 2011-06 | 11716238000.0000 | 65.47 | 6144781000.0000 | 70.58 | 5936257000.0000 | 2.15 | 2091616000.0000 | -39.33 |
| 2010-12 | 20520192000.0000 | 53.93 | 9388915000.0000 | 89.52 | 11034078000.0000 | 201.22 | 5975707000.0000 | 220.39 |
| 2010-06 | 7080544000.0000 | 26.15 | 3602373000.0000 | 88.11 | 5811190000.0000 | 351.11 | 3447415000.0000 | 388.20 |
| 2009-12 | 13330783000.0000 | 42.94 | 4954079000.0000 | 44.17 | 3663080000.0000 | -44.74 | 1865160000.0000 | -65.88 |
| 2009-06 | 5612688000.0000 | 139.52 | 1915023000.0000 | 71.59 | 1288188000.0000 | -73.12 | 706149000.0000 | -84.07 |
| 2008-06 | 2343303000.0000 | -26.68 | 1116076000.0000 | -23.24 | 4792514000.0000 | 313.00 | 4433125000.0000 | 641.19 |
| 2008-12 | 9326292000.0000 | -9.56 | 3436298000.0000 | -34.01 | 6629357000.0000 | 48.82 | 5466905000.0000 | 159.98 |
| 2006-12 | 6675156000.0000 | 24.29 | 2856952000.0000 | 64.32 | 2423926000.0000 | 66.24 | 1242488000.0000 | 26.95 |
| 2007-12 | 10312324000.0000 | 54.49 | 5206982000.0000 | 82.26 | 4454514000.0000 | 83.77 | 2102824000.0000 | 69.24 |
| 2007-06 | 3196083000.0000 | 4.88 | 1454005000.0000 | 42.84 | 1160427000.0000 | 35.60 | 598111000.0000 | 3.19 |
| 2006-06 | 3047328000.0000 | 28.14 | 1017905000.0000 | 33.84 | 855767000.0000 | 41.84 | 579636000.0000 | 44.31 |
| 2005-12 | 5370614000.0000 | 110.70 | 1738669000.0000 | 168.51 | 1458062000.0000 | 317.02 | 978693000.0000 | 329.99 |
| 2004-12 | 2548939000.0000 | 31.97 | 647531000.0000 | 61.14 | 349642000.0000 | 212.86 | 227609000.0000 | 216.34 |
| 2004-06 | 1353848000.0000 | -- | 327508000.0000 | -- | 181093000.0000 | -- | 120820000.0000 | -- |
| 2005-06 | 2378074000.0000 | 75.65 | 760533000.0000 | 132.22 | 603345000.0000 | 233.17 | 401653000.0000 | 232.44 |
| 2003-12 | 1931503000.0000 | 153.11 | 401849000.0000 | 82.54 | 111755000.0000 | -837.71 | 71950000.0000 | -839.09 |
| 2002-12 | 763095000.0000 | -- | 220149000.0000 | -- | -15149000.0000 | -- | -9735000.0000 | -- |
| 2025-06 | -- | -100.00 | -918567000.0000 | -50.88 | -5299596000.0000 | -5.69 | -- | -100.00 |
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) |
| 2024-12 | -1.20 | -27.3600 | -6.40 | -67.0900 | 0.71 | -- | 0.22 |
| 2023-06 | 10.03 | -13.1800 | -1.13 | -12.3000 | 0.22 | -- | 0.08 |
| 2024-06 | -8.85 | -25.3300 | -2.56 | -54.3500 | 0.33 | -- | 0.10 |
| 2023-12 | -1.21 | -24.0300 | -4.90 | -33.0900 | 0.58 | -- | 0.18 |
| 2022-12 | 1.85 | -17.7900 | -3.79 | -37.0400 | 0.61 | -- | 0.20 |
| 2021-12 | 26.05 | 22.0500 | 5.34 | 12.3700 | 0.52 | -- | 0.23 |
| 2022-06 | 23.38 | 20.2200 | 2.02 | 4.2400 | 0.24 | -- | 0.11 |
| 2020-12 | 30.04 | 24.7800 | 6.84 | 18.6500 | 0.55 | -- | 0.26 |
| 2021-06 | 28.11 | 28.9400 | 3.44 | 9.6100 | 0.28 | -- | 0.12 |
| 2019-12 | 30.48 | 27.5500 | 6.07 | 16.8900 | 0.45 | -- | 0.22 |
| 2019-06 | 30.32 | 37.0700 | 4.07 | 8.7900 | 0.21 | -- | 0.11 |
| 2020-06 | 34.36 | 32.5000 | 3.77 | 10.6800 | 0.20 | -- | 0.11 |
| 2018-12 | 43.95 | 34.5600 | 8.42 | 17.2800 | 0.38 | -- | 0.24 |
| 2017-12 | 40.09 | 30.4200 | 9.71 | 16.5800 | 0.54 | -- | 0.32 |
| 2018-06 | 49.65 | 40.1600 | 4.91 | 9.5400 | 0.17 | -- | 0.12 |
| 2017-06 | 37.30 | 29.4200 | 4.41 | 5.2200 | 0.27 | -- | 0.15 |
| 2016-12 | 26.49 | 16.0200 | 5.68 | 6.4700 | 0.68 | -- | 0.35 |
| 2015-12 | 25.14 | 14.6800 | 5.28 | 4.0500 | 0.52 | -- | 0.37 |
| 2016-06 | 20.02 | 9.9400 | 1.87 | 1.8000 | 0.34 | -- | 0.19 |
| 2015-06 | 29.64 | 18.7200 | 2.56 | 2.8500 | 0.18 | -- | 0.14 |
| 2013-12 | 35.60 | 30.3800 | 9.35 | 16.4400 | 0.49 | -- | 0.31 |
| 2014-06 | 35.36 | 28.2200 | 3.94 | 6.7000 | 0.18 | -- | 0.14 |
| 2014-12 | 32.44 | 26.6200 | 8.19 | 12.7400 | 0.39 | -- | 0.31 |
| 2012-06 | 45.28 | 38.0500 | 4.90 | 8.9700 | 0.14 | -- | 0.13 |
| 2013-06 | 36.22 | 32.2900 | 4.75 | 7.8800 | 0.24 | -- | 0.15 |
| 2012-12 | 41.60 | 35.5300 | 11.59 | 19.5200 | 0.42 | -- | 0.33 |
| 2011-12 | 53.84 | 50.1300 | 14.21 | 18.9400 | 0.29 | -- | 0.28 |
| 2011-06 | 52.45 | 49.5300 | 7.91 | 10.4000 | 0.17 | -- | 0.16 |
| 2010-12 | 45.75 | 53.7700 | 15.79 | 31.9900 | 0.38 | -- | 0.29 |
| 2010-06 | 50.88 | 82.0700 | 10.15 | 21.4200 | 0.32 | -- | 0.12 |
| 2009-12 | 37.16 | 27.4800 | 8.29 | 13.2600 | 0.55 | -- | 0.30 |
| 2009-06 | 34.12 | 22.9500 | 3.66 | 5.3600 | 0.37 | -- | 0.16 |
| 2008-06 | 47.63 | 204.5200 | 13.98 | 34.2800 | 0.13 | -- | 0.07 |
| 2008-12 | 36.85 | 71.0800 | 18.95 | 42.3300 | 0.56 | -- | 0.27 |
| 2006-12 | 42.80 | 36.3100 | 13.86 | 16.8600 | 1.05 | -- | 0.38 |
| 2007-12 | 50.49 | 43.2000 | 15.52 | 23.3300 | 0.80 | -- | 0.36 |
| 2007-06 | 45.49 | 36.3100 | 5.39 | 7.7600 | 0.38 | -- | 0.15 |
| 2006-06 | 33.40 | 28.0800 | 8.05 | 11.6300 | 0.70 | -- | 0.29 |
| 2005-12 | 32.37 | 27.1500 | 15.16 | 21.7300 | 1.22 | -- | 0.56 |
| 2004-12 | 25.40 | 13.7200 | 5.70 | 31.4900 | 0.70 | -- | 0.42 |
| 2004-06 | 24.19 | 13.3800 | -- | -- | -- | -- | -- |
| 2005-06 | 31.98 | 25.3700 | 10.20 | 37.9800 | 0.60 | -- | 0.40 |
| 2003-12 | 20.80 | 5.7900 | 1.84 | 16.6300 | 0.66 | -- | 0.32 |
| 2002-12 | 28.85 | -1.9900 | -0.29 | -3.2600 | 0.28 | -- | 0.15 |
| 2025-06 | -∞ | -- | -- | -- | 0.26 | -- | -- |
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 |
| 2024-12 | 79.40 | 20.60 | 0.91 | 0.46 |
| 2023-06 | 72.64 | 27.36 | 1.15 | 0.59 |
| 2024-06 | 75.95 | 24.05 | 0.91 | 0.44 |
| 2023-12 | 74.21 | 25.79 | 1.05 | 0.53 |
| 2022-12 | 72.30 | 27.70 | 1.18 | 0.61 |
| 2021-12 | 71.75 | 28.25 | 1.33 | 0.70 |
| 2022-06 | 69.42 | 30.58 | 1.32 | 0.64 |
| 2020-12 | 75.47 | 24.53 | 1.31 | 0.71 |
| 2021-06 | 72.77 | 27.23 | 1.32 | 0.75 |
| 2019-12 | 76.09 | 23.91 | 1.29 | 0.66 |
| 2019-06 | 74.47 | 25.53 | 1.47 | 0.75 |
| 2020-06 | 76.26 | 23.74 | 1.34 | 0.68 |
| 2018-12 | 76.14 | 23.86 | 1.39 | 0.70 |
| 2017-12 | 72.96 | 27.04 | 1.35 | 0.67 |
| 2018-06 | 73.47 | 26.53 | 1.40 | 0.68 |
| 2017-06 | 69.45 | 30.55 | 1.50 | 0.74 |
| 2016-12 | 66.48 | 33.52 | 1.74 | 0.82 |
| 2015-12 | 64.20 | 35.80 | 1.78 | 0.57 |
| 2016-06 | 65.27 | 34.73 | 1.83 | 0.77 |
| 2015-06 | 66.57 | 33.43 | 1.73 | 0.52 |
| 2013-12 | 68.07 | 31.93 | 1.68 | 0.73 |
| 2014-06 | 69.42 | 30.58 | 1.83 | 0.65 |
| 2014-12 | 66.76 | 33.24 | 1.70 | 0.50 |
| 2012-06 | 72.17 | 27.83 | 1.61 | 0.51 |
| 2013-06 | 66.99 | 33.01 | 1.74 | 0.73 |
| 2012-12 | 69.28 | 30.72 | 1.54 | 0.48 |
| 2011-12 | 70.95 | 29.05 | 1.36 | 0.49 |
| 2011-06 | 70.66 | 29.34 | 1.61 | 0.69 |
| 2010-12 | 70.90 | 29.10 | 1.65 | 0.74 |
| 2010-06 | 69.48 | 30.52 | 1.53 | 1.09 |
| 2009-12 | 65.88 | 34.12 | 1.71 | 0.88 |
| 2009-06 | 60.04 | 39.96 | 1.89 | 1.19 |
| 2008-06 | 59.64 | 40.36 | 2.26 | 1.56 |
| 2008-12 | 60.56 | 39.44 | 2.03 | 1.26 |
| 2006-12 | 57.77 | 42.23 | 2.91 | 2.16 |
| 2007-12 | 68.53 | 31.47 | 1.90 | 1.37 |
| 2007-06 | 64.12 | 35.88 | 2.14 | 1.56 |
| 2006-06 | 52.99 | 47.01 | 2.73 | 1.82 |
| 2005-12 | 53.12 | 46.88 | 2.17 | 1.43 |
| 2004-12 | 88.12 | 11.88 | 1.09 | 0.45 |
| 2004-06 | -- | -- | -- | -- |
| 2005-06 | 81.99 | 18.01 | 1.26 | 0.53 |
| 2003-12 | 92.83 | 7.17 | 1.12 | 0.53 |
| 2002-12 | 94.26 | 5.74 | 0.94 | 0.41 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 43867079000.0000 | -- | 2628008000.0000 | 649437000.0000 |
| 2023/6/30 0:00:00 | 17995014000.0000 | -- | 1436651000.0000 | 1069030000.0000 |
| 2024/6/30 0:00:00 | 23007033000.0000 | -- | 924553000.0000 | 497781000.0000 |
| 2023/12/31 0:00:00 | 43834877000.0000 | -- | 3842655000.0000 | 851197000.0000 |
| 2022/12/31 0:00:00 | 53033344000.0000 | -- | 4305384000.0000 | 3101837000.0000 |
| 2021/12/31 0:00:00 | 54006694000.0000 | -- | 4004139000.0000 | 1414437000.0000 |
| 2022/6/30 0:00:00 | 24246224000.0000 | -- | 1715557000.0000 | 1440189000.0000 |
| 2020/12/31 0:00:00 | 56142868000.0000 | -- | 5234723000.0000 | 1040210000.0000 |
| 2021/6/30 0:00:00 | 27739181000.0000 | -- | 1899444000.0000 | 1239305000.0000 |
| 2019/12/31 0:00:00 | 41881111000.0000 | -- | 3998883000.0000 | 2529824000.0000 |
| 2019/6/30 0:00:00 | 18894381000.0000 | -- | 1390459000.0000 | 925642000.0000 |
| 2020/6/30 0:00:00 | 22006936000.0000 | -- | 1713554000.0000 | 1342235000.0000 |
| 2018/12/31 0:00:00 | 31471009000.0000 | -- | 2909554000.0000 | 2744353000.0000 |
| 2017/12/31 0:00:00 | 30919581000.0000 | -- | 2045528000.0000 | 898674000.0000 |
| 2018/6/30 0:00:00 | 12187897000.0000 | -- | 1017952000.0000 | 853269000.0000 |
| 2017/6/30 0:00:00 | 13990852000.0000 | -- | 738711000.0000 | 298696000.0000 |
| 2016/12/31 0:00:00 | 34313168000.0000 | -- | 1458191000.0000 | 1124531000.0000 |
| 2015/12/31 0:00:00 | 32191005000.0000 | -- | 1444024000.0000 | 1325206000.0000 |
| 2016/6/30 0:00:00 | 18042500000.0000 | -- | 649125000.0000 | 697923000.0000 |
| 2015/6/30 0:00:00 | 12171649000.0000 | -- | 735037000.0000 | 187618000.0000 |
| 2013/12/31 0:00:00 | 22821680000.0000 | -- | 1284575000.0000 | -488214000.0000 |
| 2014/6/30 0:00:00 | 11170082000.0000 | -- | 793005000.0000 | 371456000.0000 |
| 2014/12/31 0:00:00 | 25886775000.0000 | -- | 1437438000.0000 | 292573000.0000 |
| 2012/6/30 0:00:00 | 6483488000.0000 | -- | 561182000.0000 | 60839000.0000 |
| 2013/6/30 0:00:00 | 9704789000.0000 | -- | 668908000.0000 | -260928000.0000 |
| 2012/12/31 0:00:00 | 17456231000.0000 | -- | 1124629000.0000 | 13494000.0000 |
| 2011/12/31 0:00:00 | 10590392000.0000 | -- | 876565000.0000 | -491741000.0000 |
| 2011/6/30 0:00:00 | 5571457000.0000 | -- | 405773000.0000 | -219354000.0000 |
| 2010/12/31 0:00:00 | 11131277000.0000 | -- | 718340000.0000 | -143890000.0000 |
| 2010/6/30 0:00:00 | 3478171000.0000 | -- | 349319000.0000 | 41010000.0000 |
| 2009/12/31 0:00:00 | 8376704000.0000 | -- | 611793000.0000 | 59917000.0000 |
| 2009/6/30 0:00:00 | 3697665000.0000 | -- | 326102000.0000 | 36150000.0000 |
| 2008/6/30 0:00:00 | 1227227000.0000 | -- | 329609000.0000 | -14573000.0000 |
| 2008/12/31 0:00:00 | 5889994000.0000 | -- | 619139000.0000 | -157214000.0000 |
| 2006/12/31 0:00:00 | 3818204000.0000 | -- | 206667000.0000 | 124547000.0000 |
| 2007/12/31 0:00:00 | 5105342000.0000 | -- | 381731000.0000 | 133722000.0000 |
| 2007/6/30 0:00:00 | 1742078000.0000 | -- | 173519000.0000 | 31531000.0000 |
| 2006/6/30 0:00:00 | 2029423000.0000 | -- | 89271000.0000 | 36872000.0000 |
| 2005/12/31 0:00:00 | 3631945000.0000 | -- | 98701000.0000 | 12765000.0000 |
| 2004/12/31 0:00:00 | 1901408000.0000 | -- | 98223000.0000 | 17113000.0000 |
| 2004/6/30 0:00:00 | 1026340000.0000 | -- | 51591000.0000 | 11503000.0000 |
| 2005/6/30 0:00:00 | 1617541000.0000 | -- | 46581000.0000 | 5797000.0000 |
| 2003/12/31 0:00:00 | 1529654000.0000 | -- | 92525000.0000 | 28119000.0000 |
| 2002/12/31 0:00:00 | 542946000.0000 | -- | 77192000.0000 | 28528000.0000 |
| 2025/6/30 0:00:00 | 14493054000.0000 | -- | -- | -- |