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) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202312 | 94823000000.0000 | 4.01 | 35149000000.0000 | 2.81 | 32770000000.0000 | 267.46 | 28853000000.0000 | 587.79 |
| 202306 | 51544000000.0000 | 15.03 | 19208000000.0000 | 12.43 | 6516000000.0000 | 69.25 | 4221000000.0000 | 120.53 |
| 202212 | 91169000000.0000 | -1.79 | 34188000000.0000 | -3.35 | 8918000000.0000 | -9.16 | 4195000000.0000 | 24.96 |
| 202206 | 44808000000.0000 | -4.13 | 17085000000.0000 | -4.47 | 3850000000.0000 | 181.43 | 1914000000.0000 | -341.67 |
| 202112 | 92835000000.0000 | 16.00 | 35373000000.0000 | 17.07 | 9817000000.0000 | -227.91 | 3357000000.0000 | -130.52 |
| 202106 | 46738000000.0000 | 19.67 | 17884000000.0000 | 19.53 | 1368000000.0000 | -121.43 | -792000000.0000 | -89.76 |
| 202101 | -- | -- | -- | -- | -- | -- | -- | -- |
| 202012 | 80033000000.0000 | -6.56 | 30215000000.0000 | -5.05 | -7675000000.0000 | -152.63 | -10999000000.0000 | -222.12 |
| 202006 | 39056000000.0000 | -8.90 | 14962000000.0000 | -8.30 | -6385000000.0000 | -155.82 | -7737000000.0000 | -197.46 |
| 201912 | 85652000000.0000 | 1.24 | 31821000000.0000 | 3.09 | 14584000000.0000 | -54.91 | 9007000000.0000 | -61.88 |
| 201906 | 42870000000.0000 | 1.43 | 16317000000.0000 | 5.69 | 11439000000.0000 | -39.24 | 7939000000.0000 | -41.20 |
| 201812 | 84606000000.0000 | 5.38 | 30867000000.0000 | 9.08 | 32346000000.0000 | -8.90 | 23629000000.0000 | -9.36 |
| 201806 | 42265000000.0000 | 5.11 | 15438000000.0000 | 8.88 | 18825000000.0000 | 13.04 | 13501000000.0000 | 11.23 |
| 201712 | 80289000000.0000 | 28.69 | 28298000000.0000 | 28.64 | 35506000000.0000 | 125.46 | 26070000000.0000 | 170.32 |
| 201706 | 40211000000.0000 | 33.70 | 14179000000.0000 | 31.23 | 16653000000.0000 | 111.68 | 12138000000.0000 | 139.83 |
| 201612 | 62389000000.0000 | 2.47 | 21997000000.0000 | -3.88 | 15748000000.0000 | -17.10 | 9644000000.0000 | -28.19 |
| 201606 | 30075000000.0000 | -4.93 | 10805000000.0000 | -10.29 | 7867000000.0000 | -30.18 | 5061000000.0000 | -36.56 |
| 201512 | 60885000000.0000 | -0.68 | 22885000000.0000 | -0.45 | 18997000000.0000 | 21.75 | 13429000000.0000 | 21.32 |
| 201506 | 31633000000.0000 | 5.05 | 12045000000.0000 | 5.30 | 11268000000.0000 | 21.80 | 7977000000.0000 | 23.03 |
| 201412 | 61301000000.0000 | 19.18 | 22988000000.0000 | 11.19 | 15603000000.0000 | -12.78 | 11069000000.0000 | -16.72 |
| 201406 | 30111000000.0000 | 26.64 | 11439000000.0000 | 16.98 | 9251000000.0000 | 2.03 | 6484000000.0000 | -1.88 |
| 201312 | 51437000000.0000 | 4.89 | 20674000000.0000 | 0.81 | 17890000000.0000 | -24.79 | 13291000000.0000 | -23.66 |
| 201306 | 23776000000.0000 | 7.71 | 9779000000.0000 | 12.75 | 9067000000.0000 | -19.40 | 6608000000.0000 | -21.52 |
| 201212 | 49040000000.0000 | 35.15 | 20508000000.0000 | 37.39 | 23787000000.0000 | -30.42 | 17410000000.0000 | -45.95 |
| 201206 | 22075000000.0000 | 29.23 | 8673000000.0000 | 16.57 | 11249000000.0000 | -55.02 | 8420000000.0000 | -64.84 |
| 201112 | 36286000000.0000 | 24.26 | 14927000000.0000 | 12.72 | 34185000000.0000 | -15.65 | 32210000000.0000 | -15.80 |
| 201106 | 17082000000.0000 | 33.08 | 7440000000.0000 | 22.41 | 25008000000.0000 | 57.25 | 23951000000.0000 | 63.71 |
| 201012 | 29201000000.0000 | 17.23 | 13243000000.0000 | 6.18 | 40527000000.0000 | 71.77 | 38252000000.0000 | 74.72 |
| 201006 | 12836000000.0000 | 7.47 | 6078000000.0000 | -2.13 | 15903000000.0000 | 331.68 | 14630000000.0000 | 352.80 |
| 200912 | 24909000000.0000 | 0.97 | 12472000000.0000 | 3.56 | 23594000000.0000 | 276.12 | 21893000000.0000 | 274.05 |
| 200906 | 11944000000.0000 | 1.37 | 6210000000.0000 | 5.76 | 3684000000.0000 | -73.33 | 3231000000.0000 | -73.82 |
| 200812 | 24670000000.0000 | 14.46 | 12043000000.0000 | 19.55 | 6273000000.0000 | -79.36 | 5853000000.0000 | -77.71 |
| 200806 | 11782000000.0000 | 13.97 | 5872000000.0000 | 22.33 | 13814000000.0000 | -4.04 | 12341000000.0000 | -1.22 |
| 200712 | 21553000000.0000 | 12.78 | 10074000000.0000 | 19.56 | 30391000000.0000 | 15.34 | 26260000000.0000 | 16.37 |
| 200706 | 10338000000.0000 | 9.87 | 4800000000.0000 | 20.27 | 14395000000.0000 | 54.74 | 12493000000.0000 | 57.82 |
| 200612 | 19111000000.0000 | 0.92 | 8426000000.0000 | 2.98 | 26349000000.0000 | 18.04 | 22566000000.0000 | 20.31 |
| 200606 | 9409000000.0000 | 4.68 | 3991000000.0000 | 3.61 | 9303000000.0000 | 4.61 | 7916000000.0000 | 8.05 |
| 200512 | 18937000000.0000 | 3.35 | 8182000000.0000 | 4.02 | 22322000000.0000 | -6.22 | 18757000000.0000 | -0.32 |
| 200506 | 8988000000.0000 | 7.03 | 3852000000.0000 | 5.94 | 8893000000.0000 | 160.03 | 7326000000.0000 | 143.87 |
| 200412 | 18324000000.0000 | 5.39 | 7866000000.0000 | 3.75 | 23803000000.0000 | 285.60 | 18818000000.0000 | 282.32 |
| 200406 | 8398000000.0000 | 15.99 | 3636000000.0000 | 5.03 | 3420000000.0000 | 87.29 | 3004000000.0000 | 153.07 |
| 200312 | 17387000000.0000 | 14.28 | 7582000000.0000 | 1.26 | 6173000000.0000 | -5.21 | 4922000000.0000 | -8.46 |
| 200306 | 7240000000.0000 | -2.24 | 3462000000.0000 | -8.39 | 1826000000.0000 | -44.19 | 1187000000.0000 | -56.30 |
| 200212 | 15215000000.0000 | 0.11 | 7488000000.0000 | 3.88 | 6512000000.0000 | 28.19 | 5377000000.0000 | 30.57 |
| 200206 | 7406000000.0000 | 7.02 | 3779000000.0000 | 11.08 | 3272000000.0000 | 15.01 | 2716000000.0000 | 12.74 |
| 200112 | 15198000000.0000 | 0.98 | 7208000000.0000 | 7.21 | 5080000000.0000 | 7.06 | 4118000000.0000 | 5.78 |
| 200106 | 6920000000.0000 | -9.17 | 3402000000.0000 | 1.58 | 2845000000.0000 | -4.05 | 2409000000.0000 | -7.10 |
| 200012 | 15050000000.0000 | -10.75 | 6723000000.0000 | -7.12 | 4745000000.0000 | -6.72 | 3893000000.0000 | -12.22 |
| 200006 | 7619000000.0000 | -- | 3349000000.0000 | -- | 2965000000.0000 | -- | 2593000000.0000 | -- |
| 199912 | 16862000000.0000 | -- | 7238000000.0000 | -- | 5087000000.0000 | -- | 4435000000.0000 | -- |
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) |
| 202312 | 37.07 | -- | 7.32 | 10.76 | 3.76 | -- | 0.21 |
| 202306 | 37.27 | -- | 1.44 | 1.65 | 2.23 | -- | 0.11 |
| 202212 | 37.50 | -- | 2.05 | 1.62 | 3.59 | -- | 0.21 |
| 202206 | 38.13 | -- | 0.90 | 0.72 | 2.25 | -- | 0.10 |
| 202112 | 38.10 | -- | 2.25 | 1.26 | 4.75 | -- | 0.21 |
| 202106 | 38.26 | -- | 0.32 | -0.3 | 4.00 | -- | 0.11 |
| 202101 | -- | -- | -- | -- | -- | -- | -- |
| 202012 | 37.75 | -- | -1.77 | -4.19 | 5.76 | -- | 0.18 |
| 202006 | 38.31 | -- | -1.48 | -2.97 | 2.71 | -- | 0.09 |
| 201912 | 37.15 | -- | 3.30 | 3.3 | 5.89 | -- | 0.19 |
| 201906 | 38.06 | -- | 2.59 | 2.89 | 3.52 | -- | 0.10 |
| 201812 | 36.48 | -- | 7.41 | 8.74 | 8.01 | -- | 0.19 |
| 201806 | 36.53 | -- | 4.29 | 5.07 | 3.47 | -- | 0.10 |
| 201712 | 35.25 | -- | 8.43 | 10.3 | 6.10 | -- | 0.19 |
| 201706 | 35.26 | -- | 4.18 | 5.14 | 3.16 | -- | 0.10 |
| 201612 | 35.26 | -- | 4.22 | 4.29 | 3.86 | -- | 0.17 |
| 201606 | 35.93 | -- | 2.15 | 2.29 | 1.68 | -- | 0.08 |
| 201512 | 37.59 | -- | 5.24 | 6.15 | 3.11 | -- | 0.17 |
| 201506 | 38.08 | -- | 3.07 | 3.58 | 1.72 | -- | 0.09 |
| 201412 | 37.50 | -- | 4.37 | 5.06 | 3.25 | -- | 0.17 |
| 201406 | 37.99 | -- | 2.58 | 2.92 | 1.65 | -- | 0.08 |
| 201312 | 40.19 | -- | 5.13 | 6.03 | 2.74 | -- | 0.15 |
| 201306 | 41.13 | -- | 2.71 | 3.11 | 1.27 | -- | 0.07 |
| 201212 | 41.82 | -- | 7.38 | 8.35 | 2.55 | -- | 0.15 |
| 201206 | 39.29 | -- | 3.61 | 4.2 | 1.22 | -- | 0.07 |
| 201112 | 41.14 | -- | 11.68 | 14.15 | 2.12 | -- | 0.12 |
| 201106 | 43.55 | -- | 8.40 | 10.61 | 1.17 | -- | 0.06 |
| 201012 | 45.35 | -- | 14.98 | 18.71 | 2.09 | -- | 0.11 |
| 201006 | 47.35 | -- | 6.52 | 8.93 | 0.92 | -- | 0.05 |
| 200912 | 50.07 | -- | 10.85 | 12.96 | 2.65 | -- | 0.11 |
| 200906 | 51.99 | -- | 1.86 | 2.37 | 1.69 | -- | 0.06 |
| 200812 | 48.82 | -- | 3.18 | 4.34 | 3.53 | -- | 0.12 |
| 200806 | 49.84 | -- | 6.64 | 8.48 | 1.53 | -- | 0.06 |
| 200712 | 46.74 | -- | 16.04 | 19.38 | 2.88 | -- | 0.11 |
| 200706 | 46.43 | -- | 8.76 | 10.18 | 1.55 | -- | 0.06 |
| 200612 | 44.09 | -- | 17.66 | 19.72 | 4.09 | -- | 0.13 |
| 200606 | 42.42 | -- | 7.01 | 7.85 | 2.26 | -- | 0.07 |
| 200512 | 43.21 | -- | 17.91 | 19.78 | 5.77 | -- | 0.15 |
| 200506 | 42.86 | -- | 7.69 | 8.64 | 2.23 | -- | 0.08 |
| 200412 | 42.93 | -- | 21.55 | 23.93 | 4.96 | -- | 0.17 |
| 200406 | 43.30 | -- | 3.65 | 4.31 | 1.63 | -- | 0.09 |
| 200312 | 43.61 | -- | 6.59 | 7.23 | 3.65 | -- | 0.19 |
| 200306 | 47.82 | -- | 1.89 | 1.73 | 1.07 | -- | 0.07 |
| 200212 | 49.21 | -- | 6.68 | 7.8 | 2.29 | -- | 0.16 |
| 200206 | 51.03 | -- | 3.24 | 3.69 | 1.16 | -- | 0.07 |
| 200112 | 47.43 | -- | 4.96 | 5.65 | 2.92 | -- | 0.15 |
| 200106 | 49.16 | -- | 2.60 | 3.06 | 1.16 | -- | 0.06 |
| 200012 | 44.67 | -- | 4.37 | 5.03 | 2.98 | -- | 0.14 |
| 200006 | 43.96 | -- | -- | -- | -- | -- | -- |
| 199912 | 42.92 | -- | 5.31 | 6.47 | 3.76 | -- | 0.18 |
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 |
| 202312 | 27.47 | 72.53 | -- | -- |
| 202306 | 30.74 | 69.26 | -- | -- |
| 202212 | 27.33 | 72.67 | -- | -- |
| 202206 | 24.84 | 75.16 | -- | -- |
| 202112 | 25.72 | 74.28 | -- | -- |
| 202106 | 25.73 | 74.27 | -- | -- |
| 202101 | 26.33 | 73.67 | -- | -- |
| 202012 | 26.31 | 73.69 | -- | -- |
| 202006 | 26.71 | 73.29 | -- | -- |
| 201912 | 25.35 | 74.65 | -- | -- |
| 201906 | 25.34 | 74.66 | -- | -- |
| 201812 | 25.50 | 74.50 | -- | -- |
| 201806 | 26.48 | 73.52 | -- | -- |
| 201712 | 27.31 | 72.69 | -- | -- |
| 201706 | 28.14 | 71.86 | -- | -- |
| 201612 | 27.13 | 72.87 | -- | -- |
| 201606 | 27.04 | 72.96 | -- | -- |
| 201512 | 27.15 | 72.85 | -- | -- |
| 201506 | 26.93 | 73.07 | -- | -- |
| 201412 | 26.64 | 73.36 | -- | -- |
| 201406 | 26.36 | 73.64 | -- | -- |
| 201312 | 24.79 | 75.21 | -- | -- |
| 201306 | 24.07 | 75.93 | -- | -- |
| 201212 | 22.91 | 77.09 | -- | -- |
| 201206 | 23.48 | 76.52 | -- | -- |
| 201112 | 20.57 | 79.43 | -- | -- |
| 201106 | 22.62 | 77.38 | -- | -- |
| 201012 | 22.74 | 77.26 | -- | -- |
| 201006 | 30.46 | 69.54 | -- | -- |
| 200912 | 21.93 | 78.07 | -- | -- |
| 200906 | 30.49 | 69.51 | -- | -- |
| 200812 | 31.02 | 68.98 | -- | -- |
| 200806 | 29.32 | 70.68 | -- | -- |
| 200712 | 27.85 | 72.15 | -- | -- |
| 200706 | 24.62 | 75.38 | -- | -- |
| 200612 | 22.89 | 77.11 | -- | -- |
| 200606 | 23.60 | 76.40 | -- | -- |
| 200512 | 19.16 | 80.84 | -- | -- |
| 200506 | 21.60 | 78.40 | -- | -- |
| 200412 | 23.44 | 76.56 | -- | -- |
| 200406 | 19.94 | 80.06 | -- | -- |
| 200312 | 21.70 | 78.30 | -- | -- |
| 200306 | 24.08 | 75.92 | -- | -- |
| 200212 | 24.33 | 75.67 | -- | -- |
| 200206 | 22.39 | 77.61 | -- | -- |
| 200112 | 24.30 | 75.70 | -- | -- |
| 200106 | 23.23 | 76.77 | -- | -- |
| 200012 | 23.87 | 76.13 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 24.06 | 75.94 | -- | -- |
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) |
| 202312 | 59674000000.0000 | -- | 8432000000.0000 | 2026000000.0000 |
| 202306 | 32336000000.0000 | -- | 4006000000.0000 | 1057000000.0000 |
| 202212 | 56981000000.0000 | -- | 7385000000.0000 | 1465000000.0000 |
| 202206 | 27723000000.0000 | -- | 3494000000.0000 | 686000000.0000 |
| 202112 | 57462000000.0000 | -- | 7336000000.0000 | 1748000000.0000 |
| 202106 | 28854000000.0000 | -- | 3456000000.0000 | 932000000.0000 |
| 202101 | -- | -- | -- | -- |
| 202012 | 49818000000.0000 | -- | 6853000000.0000 | 1835000000.0000 |
| 202006 | 24094000000.0000 | -- | 3174000000.0000 | 895000000.0000 |
| 201912 | 53831000000.0000 | -- | 6563000000.0000 | 2042000000.0000 |
| 201906 | 26553000000.0000 | -- | 3151000000.0000 | 1105000000.0000 |
| 201812 | 53739000000.0000 | -- | 6331000000.0000 | 2324000000.0000 |
| 201806 | 26827000000.0000 | -- | 3066000000.0000 | 1222000000.0000 |
| 201712 | 51991000000.0000 | -- | 6027000000.0000 | 2239000000.0000 |
| 201706 | 26032000000.0000 | -- | 2949000000.0000 | 1113000000.0000 |
| 201612 | 40392000000.0000 | -- | 5402000000.0000 | 2297000000.0000 |
| 201606 | 19270000000.0000 | -- | 2591000000.0000 | 1203000000.0000 |
| 201512 | 38000000000.0000 | -- | 4718000000.0000 | 2146000000.0000 |
| 201506 | 19588000000.0000 | -- | 2629000000.0000 | 1076000000.0000 |
| 201412 | 38313000000.0000 | -- | 4771000000.0000 | 2025000000.0000 |
| 201406 | 18672000000.0000 | -- | 2209000000.0000 | 1036000000.0000 |
| 201312 | 30763000000.0000 | -- | 4081000000.0000 | 1999000000.0000 |
| 201306 | 13997000000.0000 | -- | 2015000000.0000 | 1034000000.0000 |
| 201212 | 28532000000.0000 | -- | 3560000000.0000 | 1801000000.0000 |
| 201206 | 13402000000.0000 | -- | 1746000000.0000 | 861000000.0000 |
| 201112 | 21359000000.0000 | -- | 3084000000.0000 | 1610000000.0000 |
| 201106 | 9642000000.0000 | -- | 1541000000.0000 | 786000000.0000 |
| 201012 | 15958000000.0000 | -- | 2697000000.0000 | 1259000000.0000 |
| 201006 | 6758000000.0000 | -- | 1027000000.0000 | 669000000.0000 |
| 200912 | 12437000000.0000 | -- | 1850000000.0000 | 940000000.0000 |
| 200906 | 5734000000.0000 | -- | 950000000.0000 | 491000000.0000 |
| 200812 | 12627000000.0000 | -- | 1677000000.0000 | 912000000.0000 |
| 200806 | 5910000000.0000 | -- | 835000000.0000 | 341000000.0000 |
| 200712 | 11479000000.0000 | -- | 1346000000.0000 | 493000000.0000 |
| 200706 | 5538000000.0000 | -- | 682000000.0000 | 187000000.0000 |
| 200612 | 10685000000.0000 | -- | 1133000000.0000 | 504000000.0000 |
| 200606 | 5418000000.0000 | -- | 572000000.0000 | 304000000.0000 |
| 200512 | 10755000000.0000 | -- | 1019000000.0000 | 582000000.0000 |
| 200506 | 5136000000.0000 | -- | 527000000.0000 | 374000000.0000 |
| 200412 | 10458000000.0000 | -- | 981000000.0000 | 966000000.0000 |
| 200406 | 4762000000.0000 | -- | 503000000.0000 | 672000000.0000 |
| 200312 | 9805000000.0000 | -- | 996000000.0000 | 464000000.0000 |
| 200306 | 3778000000.0000 | -- | 486000000.0000 | 222000000.0000 |
| 200212 | 7727000000.0000 | -- | 1032000000.0000 | 547000000.0000 |
| 200206 | 3627000000.0000 | -- | 501000000.0000 | 295000000.0000 |
| 200112 | 7990000000.0000 | -- | 1174000000.0000 | 493000000.0000 |
| 200106 | 3518000000.0000 | -- | 618000000.0000 | 264000000.0000 |
| 200012 | 8327000000.0000 | -- | 1266000000.0000 | 432000000.0000 |
| 200006 | 4270000000.0000 | -- | 714000000.0000 | 233000000.0000 |
| 199912 | 9624000000.0000 | -- | 1819000000.0000 | 485000000.0000 |