中商官网
研究报告
SOHO中国（HK0410）
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) |
| 2004 | 2332149000.0000 | 972977000.0000 | 808781000.0000 | 317898000.0000 | 6395783000.0000 | 5933573000.0000 | 462210000.0000 |
| 2005 | 3842449000.0000 | 1845302000.0000 | 1653574000.0000 | 709641000.0000 | 5928092000.0000 | 4720688000.0000 | 1207404000.0000 |
| 2006 | 1740312000.0000 | 921139000.0000 | 787197000.0000 | 340852000.0000 | 8429641000.0000 | 6906861000.0000 | 1522780000.0000 |
| 2007 | 6953580000.0000 | 3796942000.0000 | 3756790000.0000 | 1965660000.0000 | 23458175000.0000 | 8839814000.0000 | 14618361000.0000 |
| 2008 | 3121375000.0000 | 1543984000.0000 | 1149159000.0000 | 399073000.0000 | 26071084000.0000 | 11946197000.0000 | 14124887000.0000 |
| 2009 | 7413451000.0000 | 3857058000.0000 | 5658710000.0000 | 3300178000.0000 | 37756321000.0000 | 20313794000.0000 | 17442527000.0000 |
| 2010 | 18215091000.0000 | 9256742000.0000 | 8700068000.0000 | 3636156000.0000 | 47930432000.0000 | 27951064000.0000 | 19979368000.0000 |
| 2011 | 5684822000.0000 | 2730576000.0000 | 6861880000.0000 | 3892308000.0000 | 59679774000.0000 | 36462152000.0000 | 23217622000.0000 |
| 2012 | 16142984000.0000 | 9006690000.0000 | 18194772000.0000 | 10584876000.0000 | 80577571000.0000 | 48867109000.0000 | 31710462000.0000 |
| 2013 | 14621436000.0000 | 8113759000.0000 | 12470385000.0000 | 7388049000.0000 | 77823025000.0000 | 39337230000.0000 | 38485795000.0000 |
| 2014 | 6098088000.0000 | 3078154000.0000 | 6689396000.0000 | 4079831000.0000 | 76819172000.0000 | 36359204000.0000 | 40459968000.0000 |
| 2015 | 995165000.0000 | 733917000.0000 | 1407468000.0000 | 537632000.0000 | 71832072000.0000 | 34109544000.0000 | 37722528000.0000 |
| 2016 | 1577215000.0000 | 1242498000.0000 | 1999350000.0000 | 910232000.0000 | 67405845000.0000 | 31758168000.0000 | 35647677000.0000 |
| 2017 | 1962610000.0000 | 1453179000.0000 | 8325644000.0000 | 4733481000.0000 | 71217542000.0000 | 37490245000.0000 | 33727297000.0000 |
| 2018 | 1720860000.0000 | 1285363000.0000 | 2957422000.0000 | 1924966000.0000 | 70099045000.0000 | 34305608000.0000 | 35793437000.0000 |
| 2019 | 1847091000.0000 | 1510441000.0000 | 1919195000.0000 | 1331193000.0000 | 69729016000.0000 | 32612877000.0000 | 37116139000.0000 |
| 2020 | 2191637000.0000 | 1390238000.0000 | 1594027000.0000 | 529565000.0000 | 70704235000.0000 | 33430584000.0000 | 37273651000.0000 |
| 2021 | 1741739000.0000 | 1399755000.0000 | 264792000.0000 | -131098000.0000 | 70446515000.0000 | 33346751000.0000 | 37099764000.0000 |
| 2022 | 1775090000.0000 | 1437595000.0000 | 507821000.0000 | 61208000.0000 | 68847109000.0000 | 31478588000.0000 | 37368521000.0000 |
| 2023 | 1678546000.0000 | 1378692000.0000 | 46207000.0000 | -179899000.0000 | 68617556000.0000 | 31422532000.0000 | 37195024000.0000 |
| 2024 | 1540432000.0000 | 1280395000.0000 | 62312000.0000 | -113441000.0000 | 68131476000.0000 | 31063404000.0000 | 37068072000.0000 |
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) |
| 2004 | 41.72 | 34.6800 | 12.65 | 92.2400 | 0.37 | -- | 0.36 |
| 2005 | 48.02 | 43.0300 | 27.89 | 72.7000 | 0.59 | -- | 0.65 |
| 2006 | 52.93 | 45.2300 | 9.34 | 25.0600 | 0.14 | -- | 0.21 |
| 2007 | 54.60 | 54.0300 | 16.01 | 13.6000 | 0.43 | -- | 0.30 |
| 2008 | 49.46 | 36.8200 | 4.41 | 2.8500 | 0.11 | -- | 0.12 |
| 2009 | 52.03 | 76.3300 | 14.99 | 19.1600 | 0.17 | -- | 0.20 |
| 2010 | 50.82 | 47.7600 | 18.15 | 18.9000 | 0.48 | -- | 0.38 |
| 2011 | 48.03 | 120.7100 | 11.50 | 17.9200 | 0.13 | -- | 0.10 |
| 2012 | 55.79 | 112.7100 | 22.58 | 34.4800 | 0.71 | -- | 0.20 |
| 2013 | 55.49 | 85.2900 | 16.02 | 19.7200 | 0.76 | -- | 0.19 |
| 2014 | 50.48 | 109.7000 | 8.71 | 10.3600 | 0.76 | -- | 0.08 |
| 2015 | 73.75 | 142.6100 | 1.96 | 1.4700 | 0.06 | -- | 0.01 |
| 2016 | 78.78 | 127.0700 | 2.97 | 2.6400 | 0.08 | -- | 0.02 |
| 2017 | 74.04 | 424.2100 | 11.69 | 14.4700 | 0.18 | -- | 0.03 |
| 2018 | 74.69 | 171.8600 | 4.22 | 5.5400 | 0.16 | -- | 0.02 |
| 2019 | 81.77 | 103.9000 | 2.75 | 3.6900 | 0.15 | -- | 0.03 |
| 2020 | 63.43 | 72.7300 | 2.25 | 1.4600 | 0.46 | -- | 0.03 |
| 2021 | 80.37 | 15.2000 | 0.38 | -0.3600 | 0.20 | -- | 0.02 |
| 2022 | 80.99 | 28.6100 | 0.74 | 0.1700 | 0.20 | -- | 0.03 |
| 2023 | 82.14 | 2.7500 | 0.07 | -0.5000 | 0.19 | -- | 0.02 |
| 2024 | 83.12 | 4.0500 | 0.09 | -0.3100 | 0.16 | -- | 0.02 |
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 |
| 2004 | 92.77 | 7.23 | 1.00 | 0.38 |
| 2005 | 79.63 | 20.37 | 1.14 | 0.41 |
| 2006 | 81.94 | 18.06 | 1.26 | 0.31 |
| 2007 | 37.68 | 62.32 | 2.78 | 1.83 |
| 2008 | 45.82 | 54.18 | 2.77 | 1.20 |
| 2009 | 53.80 | 46.20 | 2.70 | 0.90 |
| 2010 | 58.32 | 41.68 | 2.03 | 1.04 |
| 2011 | 61.10 | 38.90 | 1.89 | 0.87 |
| 2012 | 60.65 | 39.35 | 1.41 | 1.01 |
| 2013 | 50.55 | 49.45 | 1.14 | 0.70 |
| 2014 | 47.33 | 52.67 | 1.54 | 1.19 |
| 2015 | 47.49 | 52.51 | 1.18 | 0.83 |
| 2016 | 47.11 | 52.89 | 0.71 | 0.38 |
| 2017 | 52.64 | 47.36 | 1.02 | 0.78 |
| 2018 | 48.94 | 51.06 | 1.01 | 0.71 |
| 2019 | 46.77 | 53.23 | 0.79 | 0.46 |
| 2020 | 47.28 | 52.72 | 0.83 | 0.55 |
| 2021 | 47.34 | 52.66 | 0.66 | 0.41 |
| 2022 | 45.72 | 54.28 | 0.16 | 0.06 |
| 2023 | 45.79 | 54.21 | 0.29 | 0.14 |
| 2024 | 45.59 | 54.41 | 0.27 | 0.13 |
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) |
| 2004 | 1359172000.0000 | -- | 83102000.0000 | -717000.0000 |
| 2005 | 1997147000.0000 | -- | 98211000.0000 | -6994000.0000 |
| 2006 | 819173000.0000 | -- | 92732000.0000 | -15957000.0000 |
| 2007 | 3156638000.0000 | -- | 141885000.0000 | -329723000.0000 |
| 2008 | 1577391000.0000 | -- | 242637000.0000 | -69119000.0000 |
| 2009 | 3556393000.0000 | -- | 184801000.0000 | -87073000.0000 |
| 2010 | 8958349000.0000 | -- | 204776000.0000 | 67957000.0000 |
| 2011 | 2954246000.0000 | -- | 210511000.0000 | -208701000.0000 |
| 2012 | 7136294000.0000 | -- | 254094000.0000 | 125916000.0000 |
| 2013 | 6507677000.0000 | -- | 348039000.0000 | -681722000.0000 |
| 2014 | 3019934000.0000 | -- | 278120000.0000 | -378023000.0000 |
| 2015 | 261248000.0000 | -- | 250859000.0000 | 546426000.0000 |
| 2016 | 334717000.0000 | -- | 264506000.0000 | 699330000.0000 |
| 2017 | 509431000.0000 | -- | 298850000.0000 | 489115000.0000 |
| 2018 | 435497000.0000 | -- | 240069000.0000 | 470686000.0000 |
| 2019 | 336650000.0000 | -- | 237747000.0000 | 602368000.0000 |
| 2020 | 801399000.0000 | -- | 214463000.0000 | 852008000.0000 |
| 2021 | 341984000.0000 | -- | 195205000.0000 | 858953000.0000 |
| 2022 | 337495000.0000 | -- | 181132000.0000 | 799018000.0000 |
| 2023 | 299854000.0000 | -- | 135976000.0000 | 766554000.0000 |
| 2024 | 260037000.0000 | -- | 95667000.0000 | 716829000.0000 |