中商官网
研究报告
太古股份公司A（HK0019）
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) |
| 1999 | 16862000000.0000 | 7238000000.0000 | 5087000000.0000 | 4435000000.0000 | 95852000000.0000 | 23063000000.0000 | 72789000000.0000 |
| 2000 | 15050000000.0000 | 6723000000.0000 | 4745000000.0000 | 3893000000.0000 | 108534000000.0000 | 25908000000.0000 | 82626000000.0000 |
| 2001 | 15198000000.0000 | 7208000000.0000 | 5080000000.0000 | 4118000000.0000 | 102509000000.0000 | 24909000000.0000 | 77600000000.0000 |
| 2002 | 15215000000.0000 | 7488000000.0000 | 6512000000.0000 | 5377000000.0000 | 97535000000.0000 | 23727000000.0000 | 73808000000.0000 |
| 2003 | 17387000000.0000 | 7582000000.0000 | 6173000000.0000 | 4922000000.0000 | 93623000000.0000 | 20316000000.0000 | 73307000000.0000 |
| 2004 | 18324000000.0000 | 7866000000.0000 | 23803000000.0000 | 18818000000.0000 | 110453000000.0000 | 25885000000.0000 | 84568000000.0000 |
| 2005 | 18937000000.0000 | 8182000000.0000 | 22322000000.0000 | 18757000000.0000 | 124658000000.0000 | 23886000000.0000 | 100772000000.0000 |
| 2006 | 19111000000.0000 | 8426000000.0000 | 26349000000.0000 | 22566000000.0000 | 149161000000.0000 | 34137000000.0000 | 115024000000.0000 |
| 2007 | 21553000000.0000 | 10074000000.0000 | 30391000000.0000 | 26260000000.0000 | 189431000000.0000 | 52753000000.0000 | 136678000000.0000 |
| 2008 | 24670000000.0000 | 12043000000.0000 | 6273000000.0000 | 5853000000.0000 | 197430000000.0000 | 61242000000.0000 | 136188000000.0000 |
| 2009 | 24909000000.0000 | 12472000000.0000 | 23594000000.0000 | 21893000000.0000 | 217403000000.0000 | 47678000000.0000 | 169725000000.0000 |
| 2010 | 29201000000.0000 | 13243000000.0000 | 40527000000.0000 | 38252000000.0000 | 270575000000.0000 | 61524000000.0000 | 209051000000.0000 |
| 2011 | 36286000000.0000 | 14927000000.0000 | 34185000000.0000 | 32210000000.0000 | 292663000000.0000 | 60187000000.0000 | 232476000000.0000 |
| 2012 | 49040000000.0000 | 20508000000.0000 | 23787000000.0000 | 17410000000.0000 | 322178000000.0000 | 73796000000.0000 | 248382000000.0000 |
| 2013 | 51437000000.0000 | 20674000000.0000 | 17890000000.0000 | 13291000000.0000 | 349025000000.0000 | 86517000000.0000 | 262508000000.0000 |
| 2014 | 61301000000.0000 | 22988000000.0000 | 15603000000.0000 | 11069000000.0000 | 357335000000.0000 | 95205000000.0000 | 262130000000.0000 |
| 2015 | 60885000000.0000 | 22885000000.0000 | 18997000000.0000 | 13429000000.0000 | 362365000000.0000 | 98379000000.0000 | 263986000000.0000 |
| 2016 | 62389000000.0000 | 21997000000.0000 | 15748000000.0000 | 9644000000.0000 | 373498000000.0000 | 101330000000.0000 | 272168000000.0000 |
| 2017 | 80289000000.0000 | 28298000000.0000 | 35506000000.0000 | 26070000000.0000 | 421099000000.0000 | 115005000000.0000 | 306094000000.0000 |
| 2018 | 84606000000.0000 | 30867000000.0000 | 32346000000.0000 | 23629000000.0000 | 436405000000.0000 | 111290000000.0000 | 325115000000.0000 |
| 2019 | 85652000000.0000 | 31821000000.0000 | 14584000000.0000 | 9007000000.0000 | 441397000000.0000 | 111903000000.0000 | 329494000000.0000 |
| 2020 | 80033000000.0000 | 30215000000.0000 | -7675000000.0000 | -10999000000.0000 | 433110000000.0000 | 113964000000.0000 | 319146000000.0000 |
| 2021 | 92835000000.0000 | 35373000000.0000 | 9817000000.0000 | 3357000000.0000 | 435667000000.0000 | 112047000000.0000 | 323620000000.0000 |
| 2022 | 91169000000.0000 | 34188000000.0000 | 8918000000.0000 | 4195000000.0000 | 434766000000.0000 | 118830000000.0000 | 315936000000.0000 |
| 2023 | 94823000000.0000 | 35149000000.0000 | 32770000000.0000 | 28853000000.0000 | 447752000000.0000 | 122978000000.0000 | 324774000000.0000 |
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) |
| 1999 | 42.92 | -- | 5.31 | 6.47 | 3.76 | -- | 0.18 |
| 2000 | 44.67 | -- | 4.37 | 5.03 | 2.98 | -- | 0.14 |
| 2001 | 47.43 | -- | 4.96 | 5.65 | 2.92 | -- | 0.15 |
| 2002 | 49.21 | -- | 6.68 | 7.8 | 2.29 | -- | 0.16 |
| 2003 | 43.61 | -- | 6.59 | 7.23 | 3.65 | -- | 0.19 |
| 2004 | 42.93 | -- | 21.55 | 23.93 | 4.96 | -- | 0.17 |
| 2005 | 43.21 | -- | 17.91 | 19.78 | 5.77 | -- | 0.15 |
| 2006 | 44.09 | -- | 17.66 | 19.72 | 4.09 | -- | 0.13 |
| 2007 | 46.74 | -- | 16.04 | 19.38 | 2.88 | -- | 0.11 |
| 2008 | 48.82 | -- | 3.18 | 4.34 | 3.53 | -- | 0.12 |
| 2009 | 50.07 | -- | 10.85 | 12.96 | 2.65 | -- | 0.11 |
| 2010 | 45.35 | -- | 14.98 | 18.71 | 2.09 | -- | 0.11 |
| 2011 | 41.14 | -- | 11.68 | 14.15 | 2.12 | -- | 0.12 |
| 2012 | 41.82 | -- | 7.38 | 8.35 | 2.55 | -- | 0.15 |
| 2013 | 40.19 | -- | 5.13 | 6.03 | 2.74 | -- | 0.15 |
| 2014 | 37.50 | -- | 4.37 | 5.06 | 3.25 | -- | 0.17 |
| 2015 | 37.59 | -- | 5.24 | 6.15 | 3.11 | -- | 0.17 |
| 2016 | 35.26 | -- | 4.22 | 4.29 | 3.86 | -- | 0.17 |
| 2017 | 35.25 | -- | 8.43 | 10.3 | 6.10 | -- | 0.19 |
| 2018 | 36.48 | -- | 7.41 | 8.74 | 8.01 | -- | 0.19 |
| 2019 | 37.15 | -- | 3.30 | 3.3 | 5.89 | -- | 0.19 |
| 2020 | 37.75 | -- | -1.77 | -4.19 | 5.76 | -- | 0.18 |
| 2021 | 38.10 | -- | 2.25 | 1.26 | 4.75 | -- | 0.21 |
| 2022 | 37.50 | -- | 2.05 | 1.62 | 3.59 | -- | 0.21 |
| 2023 | 37.07 | -- | 7.32 | 10.76 | 3.76 | -- | 0.21 |
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 |
| 1999 | 24.06 | 75.94 | -- | -- |
| 2000 | 23.87 | 76.13 | -- | -- |
| 2001 | 24.30 | 75.70 | -- | -- |
| 2002 | 24.33 | 75.67 | -- | -- |
| 2003 | 21.70 | 78.30 | -- | -- |
| 2004 | 23.44 | 76.56 | -- | -- |
| 2005 | 19.16 | 80.84 | -- | -- |
| 2006 | 22.89 | 77.11 | -- | -- |
| 2007 | 27.85 | 72.15 | -- | -- |
| 2008 | 31.02 | 68.98 | -- | -- |
| 2009 | 21.93 | 78.07 | -- | -- |
| 2010 | 22.74 | 77.26 | -- | -- |
| 2011 | 20.57 | 79.43 | -- | -- |
| 2012 | 22.91 | 77.09 | -- | -- |
| 2013 | 24.79 | 75.21 | -- | -- |
| 2014 | 26.64 | 73.36 | -- | -- |
| 2015 | 27.15 | 72.85 | -- | -- |
| 2016 | 27.13 | 72.87 | -- | -- |
| 2017 | 27.31 | 72.69 | -- | -- |
| 2018 | 25.50 | 74.50 | -- | -- |
| 2019 | 25.35 | 74.65 | -- | -- |
| 2020 | 26.31 | 73.69 | -- | -- |
| 2021 | 25.72 | 74.28 | -- | -- |
| 2022 | 27.33 | 72.67 | -- | -- |
| 2023 | 27.47 | 72.53 | -- | -- |
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) |
| 1999 | 9624000000.0000 | -- | 1819000000.0000 | 485000000.0000 |
| 2000 | 8327000000.0000 | -- | 1266000000.0000 | 432000000.0000 |
| 2001 | 7990000000.0000 | -- | 1174000000.0000 | 493000000.0000 |
| 2002 | 7727000000.0000 | -- | 1032000000.0000 | 547000000.0000 |
| 2003 | 9805000000.0000 | -- | 996000000.0000 | 464000000.0000 |
| 2004 | 10458000000.0000 | -- | 981000000.0000 | 966000000.0000 |
| 2005 | 10755000000.0000 | -- | 1019000000.0000 | 582000000.0000 |
| 2006 | 10685000000.0000 | -- | 1133000000.0000 | 504000000.0000 |
| 2007 | 11479000000.0000 | -- | 1346000000.0000 | 493000000.0000 |
| 2008 | 12627000000.0000 | -- | 1677000000.0000 | 912000000.0000 |
| 2009 | 12437000000.0000 | -- | 1850000000.0000 | 940000000.0000 |
| 2010 | 15958000000.0000 | -- | 2697000000.0000 | 1259000000.0000 |
| 2011 | 21359000000.0000 | -- | 3084000000.0000 | 1610000000.0000 |
| 2012 | 28532000000.0000 | -- | 3560000000.0000 | 1801000000.0000 |
| 2013 | 30763000000.0000 | -- | 4081000000.0000 | 1999000000.0000 |
| 2014 | 38313000000.0000 | -- | 4771000000.0000 | 2025000000.0000 |
| 2015 | 38000000000.0000 | -- | 4718000000.0000 | 2146000000.0000 |
| 2016 | 40392000000.0000 | -- | 5402000000.0000 | 2297000000.0000 |
| 2017 | 51991000000.0000 | -- | 6027000000.0000 | 2239000000.0000 |
| 2018 | 53739000000.0000 | -- | 6331000000.0000 | 2324000000.0000 |
| 2019 | 53831000000.0000 | -- | 6563000000.0000 | 2042000000.0000 |
| 2020 | 49818000000.0000 | -- | 6853000000.0000 | 1835000000.0000 |
| 2021 | 57462000000.0000 | -- | 7336000000.0000 | 1748000000.0000 |
| 2022 | 56981000000.0000 | -- | 7385000000.0000 | 1465000000.0000 |
| 2023 | 59674000000.0000 | -- | 8432000000.0000 | 2026000000.0000 |