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 （%) |
| 2024-06 | 799362000.0000 | -2.70 | 648418000.0000 | -4.39 | 15493000.0000 | -85.38 | -107546000.0000 | -890.02 |
| 2024-12 | 1540432000.0000 | -8.23 | 1280395000.0000 | -7.13 | 62312000.0000 | 34.85 | -113441000.0000 | -36.94 |
| 2023-12 | 1678546000.0000 | -5.44 | 1378692000.0000 | -4.10 | 46207000.0000 | -90.90 | -179899000.0000 | -393.91 |
| 2023-06 | 821503000.0000 | -8.32 | 678214000.0000 | -8.61 | 105975000.0000 | -66.13 | 13613000.0000 | -92.86 |
| 2022-06 | 896040000.0000 | 11.31 | 742093000.0000 | 12.60 | 312877000.0000 | 361.93 | 190568000.0000 | -337.57 |
| 2022-12 | 1775090000.0000 | 1.91 | 1437595000.0000 | 2.70 | 507821000.0000 | 91.78 | 61208000.0000 | -146.69 |
| 2021-12 | 1741739000.0000 | -20.53 | 1399755000.0000 | 0.68 | 264792000.0000 | -83.39 | -131098000.0000 | -124.76 |
| 2020-06 | 1452719000.0000 | 63.47 | 799151000.0000 | 12.33 | 337674000.0000 | -60.97 | 203872000.0000 | -63.90 |
| 2020-12 | 2191637000.0000 | 18.65 | 1390238000.0000 | -7.96 | 1594027000.0000 | -16.94 | 529565000.0000 | -60.22 |
| 2021-06 | 804992000.0000 | -44.59 | 659027000.0000 | -17.53 | 67733000.0000 | -79.94 | -80216000.0000 | -139.35 |
| 2018-12 | 1720860000.0000 | -12.32 | 1285363000.0000 | -11.55 | 2957422000.0000 | -64.48 | 1924966000.0000 | -59.33 |
| 2019-12 | 1847091000.0000 | 7.34 | 1510441000.0000 | 17.51 | 1919195000.0000 | -35.11 | 1331193000.0000 | -30.85 |
| 2019-06 | 888687000.0000 | 4.75 | 711457000.0000 | 10.42 | 865184000.0000 | -50.25 | 564675000.0000 | -48.36 |
| 2018-06 | 848426000.0000 | -20.69 | 644348000.0000 | -12.31 | 1739151000.0000 | -73.50 | 1093420000.0000 | -72.54 |
| 2016-12 | 1577215000.0000 | 58.49 | 1242498000.0000 | 69.30 | 1999350000.0000 | 42.05 | 910232000.0000 | 69.30 |
| 2017-06 | 1069781000.0000 | 47.13 | 734783000.0000 | 30.76 | 6563739000.0000 | 511.50 | 3981952000.0000 | 564.64 |
| 2017-12 | 1962610000.0000 | 24.44 | 1453179000.0000 | 16.96 | 8325644000.0000 | 316.42 | 4733481000.0000 | 420.03 |
| 2016-06 | 727093000.0000 | 85.23 | 561937000.0000 | 90.35 | 1073385000.0000 | 186.21 | 599112000.0000 | 345.34 |
| 2015-12 | 995165000.0000 | -83.68 | 733917000.0000 | -76.16 | 1407468000.0000 | -78.96 | 537632000.0000 | -86.82 |
| 2015-06 | 392537000.0000 | -91.74 | 295216000.0000 | -87.65 | 375034000.0000 | -92.03 | 134528000.0000 | -95.01 |
| 2013-12 | 14621436000.0000 | -9.43 | 8113759000.0000 | -9.91 | 12470385000.0000 | -31.46 | 7388049000.0000 | -30.20 |
| 2014-06 | 4750232000.0000 | 82.97 | 2390505000.0000 | 78.15 | 4706467000.0000 | 31.19 | 2696568000.0000 | 28.76 |
| 2013-06 | 2596226000.0000 | 112.39 | 1341878000.0000 | 130.76 | 3587629000.0000 | 244.88 | 2094302000.0000 | 241.88 |
| 2014-12 | 6098088000.0000 | -58.29 | 3078154000.0000 | -62.06 | 6689396000.0000 | -46.36 | 4079831000.0000 | -44.78 |
| 2012-06 | 1222378000.0000 | -53.80 | 581509000.0000 | -61.67 | 1040246000.0000 | -70.10 | 612575000.0000 | -65.00 |
| 2012-12 | 16142984000.0000 | 183.97 | 9006690000.0000 | 229.85 | 18194772000.0000 | 165.16 | 10584876000.0000 | 171.94 |
| 2011-12 | 5684822000.0000 | -68.79 | 2730576000.0000 | -70.50 | 6861880000.0000 | -21.13 | 3892308000.0000 | 7.04 |
| 2010-06 | 8655084000.0000 | 11943.36 | 4340903000.0000 | 26254.82 | 3996337000.0000 | 8085.02 | 1720887000.0000 | 13634.13 |
| 2011-06 | 2645634000.0000 | -69.43 | 1516926000.0000 | -65.06 | 3479504000.0000 | -12.93 | 1750143000.0000 | 1.70 |
| 2010-12 | 18215091000.0000 | 145.70 | 9256742000.0000 | 139.99 | 8700068000.0000 | 53.75 | 3636156000.0000 | 10.18 |
| 2008-06 | 104555000.0000 | -75.31 | 63904000.0000 | -72.49 | -119217000.0000 | -178.33 | -145783000.0000 | -331.29 |
| 2008-12 | 3121375000.0000 | -55.11 | 1543984000.0000 | -59.34 | 1149159000.0000 | -69.41 | 399073000.0000 | -79.70 |
| 2009-12 | 7413451000.0000 | 137.51 | 3857058000.0000 | 149.81 | 5658710000.0000 | 392.42 | 3300178000.0000 | 726.96 |
| 2009-06 | 71866000.0000 | -31.26 | 16471000.0000 | -74.23 | 48825000.0000 | -140.95 | 12530000.0000 | -108.59 |
| 2007-03 | 154812000.0000 | -73.15 | 75748000.0000 | -75.24 | 32492000.0000 | -87.80 | 11028000.0000 | -90.56 |
| 2007-06 | 423413000.0000 | -- | 232275000.0000 | -- | 152189000.0000 | -- | 63030000.0000 | -- |
| 2007-12 | 6953580000.0000 | 299.56 | 3796942000.0000 | 312.20 | 3756790000.0000 | 377.24 | 1965660000.0000 | 476.69 |
| 2005-12 | 3842449000.0000 | 64.76 | 1845302000.0000 | 89.66 | 1653574000.0000 | 104.45 | 709641000.0000 | 123.23 |
| 2006-12 | 1740312000.0000 | -54.71 | 921139000.0000 | -50.08 | 787197000.0000 | -52.39 | 340852000.0000 | -51.97 |
| 2006-03 | 576685000.0000 | -- | 305954000.0000 | -- | 266368000.0000 | -- | 116879000.0000 | -- |
| 2004-12 | 2332149000.0000 | -- | 972977000.0000 | -- | 808781000.0000 | -- | 317898000.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-06 | 81.12 | 1.9400 | 0.02 | -0.3000 | 0.09 | -- | 0.01 |
| 2024-12 | 83.12 | 4.0500 | 0.09 | -0.3100 | 0.16 | -- | 0.02 |
| 2023-12 | 82.14 | 2.7500 | 0.07 | -0.5000 | 0.19 | -- | 0.02 |
| 2023-06 | 82.56 | 12.9000 | 0.15 | 0.0400 | 0.08 | -- | 0.01 |
| 2022-06 | 82.82 | 34.9200 | 0.45 | 0.5200 | 0.09 | -- | 0.01 |
| 2022-12 | 80.99 | 28.6100 | 0.74 | 0.1700 | 0.20 | -- | 0.03 |
| 2021-12 | 80.37 | 15.2000 | 0.38 | -0.3600 | 0.20 | -- | 0.02 |
| 2020-06 | 55.01 | 23.2400 | 0.48 | 0.5600 | 0.37 | -- | 0.02 |
| 2020-12 | 63.43 | 72.7300 | 2.25 | 1.4600 | 0.46 | -- | 0.03 |
| 2021-06 | 81.87 | 8.4100 | 0.10 | -0.2200 | 0.08 | -- | 0.01 |
| 2018-12 | 74.69 | 171.8600 | 4.22 | 5.5400 | 0.16 | -- | 0.02 |
| 2019-12 | 81.77 | 103.9000 | 2.75 | 3.6900 | 0.15 | -- | 0.03 |
| 2019-06 | 80.06 | 97.3600 | 1.26 | 1.6100 | 0.08 | -- | 0.01 |
| 2018-06 | 75.95 | 204.9900 | 2.59 | 3.2300 | 0.07 | -- | 0.01 |
| 2016-12 | 78.78 | 127.0700 | 2.97 | 2.6400 | 0.08 | -- | 0.02 |
| 2017-06 | 68.69 | 613.5600 | 8.82 | 10.8400 | 0.10 | -- | 0.01 |
| 2017-12 | 74.04 | 424.2100 | 11.69 | 14.4700 | 0.18 | -- | 0.03 |
| 2016-06 | 77.29 | 148.2700 | 1.58 | 1.7000 | 0.04 | -- | 0.01 |
| 2015-12 | 73.75 | 142.6100 | 1.96 | 1.4700 | 0.06 | -- | 0.01 |
| 2015-06 | 75.21 | 97.5700 | 0.50 | 0.3500 | 0.02 | -- | 0.01 |
| 2013-12 | 55.49 | 85.2900 | 16.02 | 19.7200 | 0.76 | -- | 0.19 |
| 2014-06 | 50.32 | 99.0800 | 5.78 | 6.9200 | 0.48 | -- | 0.06 |
| 2013-06 | 51.69 | 138.1900 | 4.65 | 6.7700 | 0.13 | -- | 0.03 |
| 2014-12 | 50.48 | 109.7000 | 8.71 | 10.3600 | 0.76 | -- | 0.08 |
| 2012-06 | 47.57 | 85.1000 | 1.69 | 2.8200 | 0.02 | -- | 0.02 |
| 2012-12 | 55.79 | 112.7100 | 22.58 | 34.4800 | 0.71 | -- | 0.20 |
| 2011-12 | 48.03 | 120.7100 | 11.50 | 17.9200 | 0.13 | -- | 0.10 |
| 2010-06 | 50.15 | 46.1700 | 9.20 | 9.6200 | 0.20 | -- | 0.20 |
| 2011-06 | 57.34 | 131.5200 | 6.29 | 8.5900 | 0.05 | -- | 0.05 |
| 2010-12 | 50.82 | 47.7600 | 18.15 | 18.9000 | 0.48 | -- | 0.38 |
| 2008-06 | 61.12 | -114.0200 | -0.47 | -1.0800 | 0.00 | -- | 0.00 |
| 2008-12 | 49.46 | 36.8200 | 4.41 | 2.8500 | 0.11 | -- | 0.12 |
| 2009-12 | 52.03 | 76.3300 | 14.99 | 19.1600 | 0.17 | -- | 0.20 |
| 2009-06 | 22.92 | 67.9400 | 0.19 | 0.0900 | 0.00 | -- | 0.00 |
| 2007-03 | 48.93 | 20.9900 | 0.31 | 0.8100 | 0.01 | -- | 0.01 |
| 2007-06 | 54.86 | 35.9400 | -- | -- | -- | -- | -- |
| 2007-12 | 54.60 | 54.0300 | 16.01 | 13.6000 | 0.43 | -- | 0.30 |
| 2005-12 | 48.02 | 43.0300 | 27.89 | 72.7000 | 0.59 | -- | 0.65 |
| 2006-12 | 52.93 | 45.2300 | 9.34 | 25.0600 | 0.14 | -- | 0.21 |
| 2006-03 | 53.05 | 46.1900 | -- | -- | -- | -- | -- |
| 2004-12 | 41.72 | 34.6800 | 12.65 | 92.2400 | 0.37 | -- | 0.36 |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 45.64 | 54.36 | 0.23 | 0.11 |
| 2024-12 | 45.59 | 54.41 | 0.27 | 0.13 |
| 2023-12 | 45.79 | 54.21 | 0.29 | 0.14 |
| 2023-06 | 45.73 | 54.27 | 0.30 | 0.14 |
| 2022-06 | 46.06 | 53.94 | 0.53 | 0.27 |
| 2022-12 | 45.72 | 54.28 | 0.16 | 0.06 |
| 2021-12 | 47.34 | 52.66 | 0.66 | 0.41 |
| 2020-06 | 46.89 | 53.11 | 1.07 | 0.76 |
| 2020-12 | 47.28 | 52.72 | 0.83 | 0.55 |
| 2021-06 | 46.75 | 53.25 | 0.88 | 0.58 |
| 2018-12 | 48.94 | 51.06 | 1.01 | 0.71 |
| 2019-12 | 46.77 | 53.23 | 0.79 | 0.46 |
| 2019-06 | 47.44 | 52.56 | 0.71 | 0.41 |
| 2018-06 | 47.88 | 52.12 | 0.75 | 0.45 |
| 2016-12 | 47.11 | 52.89 | 0.71 | 0.38 |
| 2017-06 | 49.15 | 50.85 | 1.06 | 0.76 |
| 2017-12 | 52.64 | 47.36 | 1.02 | 0.78 |
| 2016-06 | 46.67 | 53.33 | 0.88 | 0.44 |
| 2015-12 | 47.49 | 52.51 | 1.18 | 0.83 |
| 2015-06 | 47.01 | 52.99 | 1.34 | 0.97 |
| 2013-12 | 50.55 | 49.45 | 1.14 | 0.70 |
| 2014-06 | 50.83 | 49.17 | 1.25 | 0.98 |
| 2013-06 | 58.56 | 41.44 | 1.15 | 0.77 |
| 2014-12 | 47.33 | 52.67 | 1.54 | 1.19 |
| 2012-06 | 63.12 | 36.88 | 1.53 | 0.47 |
| 2012-12 | 60.65 | 39.35 | 1.41 | 1.01 |
| 2011-12 | 61.10 | 38.90 | 1.89 | 0.87 |
| 2010-06 | 57.20 | 42.80 | 2.35 | 0.90 |
| 2011-06 | 60.77 | 39.23 | 1.56 | 0.62 |
| 2010-12 | 58.32 | 41.68 | 2.03 | 1.04 |
| 2008-06 | 46.32 | 53.68 | 2.13 | 0.94 |
| 2008-12 | 45.82 | 54.18 | 2.77 | 1.20 |
| 2009-12 | 53.80 | 46.20 | 2.70 | 0.90 |
| 2009-06 | 47.78 | 52.22 | 2.95 | 1.14 |
| 2007-03 | 85.69 | 14.31 | 1.40 | 0.40 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 37.68 | 62.32 | 2.78 | 1.83 |
| 2005-12 | 79.63 | 20.37 | 1.14 | 0.41 |
| 2006-12 | 81.94 | 18.06 | 1.26 | 0.31 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 92.77 | 7.23 | 1.00 | 0.38 |
| 2020-01 | 47.15 | 52.85 | 0.76 | 0.44 |
| 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) |
| 2024/6/30 0:00:00 | 150944000.0000 | -- | 49530000.0000 | 364839000.0000 |
| 2024/12/31 0:00:00 | 260037000.0000 | -- | 95667000.0000 | 716829000.0000 |
| 2023/12/31 0:00:00 | 299854000.0000 | -- | 135976000.0000 | 766554000.0000 |
| 2023/6/30 0:00:00 | 143289000.0000 | -- | 66038000.0000 | 384245000.0000 |
| 2022/6/30 0:00:00 | 153947000.0000 | -- | 73923000.0000 | 418724000.0000 |
| 2022/12/31 0:00:00 | 337495000.0000 | -- | 181132000.0000 | 799018000.0000 |
| 2021/12/31 0:00:00 | 341984000.0000 | -- | 195205000.0000 | 858953000.0000 |
| 2020/6/30 0:00:00 | 653568000.0000 | -- | 92217000.0000 | 431421000.0000 |
| 2020/12/31 0:00:00 | 801399000.0000 | -- | 214463000.0000 | 852008000.0000 |
| 2021/6/30 0:00:00 | 145965000.0000 | -- | 73697000.0000 | 426719000.0000 |
| 2018/12/31 0:00:00 | 435497000.0000 | -- | 240069000.0000 | 470686000.0000 |
| 2019/12/31 0:00:00 | 336650000.0000 | -- | 237747000.0000 | 602368000.0000 |
| 2019/6/30 0:00:00 | 177230000.0000 | -- | 115747000.0000 | 291516000.0000 |
| 2018/6/30 0:00:00 | 204078000.0000 | -- | 112633000.0000 | 270846000.0000 |
| 2016/12/31 0:00:00 | 334717000.0000 | -- | 264506000.0000 | 699330000.0000 |
| 2017/6/30 0:00:00 | 334998000.0000 | -- | 114978000.0000 | 219018000.0000 |
| 2017/12/31 0:00:00 | 509431000.0000 | -- | 298850000.0000 | 489115000.0000 |
| 2016/6/30 0:00:00 | 165156000.0000 | -- | 108619000.0000 | 584945000.0000 |
| 2015/12/31 0:00:00 | 261248000.0000 | -- | 250859000.0000 | 546426000.0000 |
| 2015/6/30 0:00:00 | 97321000.0000 | -- | 87259000.0000 | 110373000.0000 |
| 2013/12/31 0:00:00 | 6507677000.0000 | -- | 348039000.0000 | -681722000.0000 |
| 2014/6/30 0:00:00 | 2359727000.0000 | -- | 108668000.0000 | -192785000.0000 |
| 2013/6/30 0:00:00 | 1254348000.0000 | -- | 114454000.0000 | -283053000.0000 |
| 2014/12/31 0:00:00 | 3019934000.0000 | -- | 278120000.0000 | -378023000.0000 |
| 2012/6/30 0:00:00 | 640869000.0000 | -- | 90463000.0000 | -153278000.0000 |
| 2012/12/31 0:00:00 | 7136294000.0000 | -- | 254094000.0000 | 125916000.0000 |
| 2011/12/31 0:00:00 | 2954246000.0000 | -- | 210511000.0000 | -208701000.0000 |
| 2010/6/30 0:00:00 | 4314181000.0000 | -- | 80921000.0000 | 53878000.0000 |
| 2011/6/30 0:00:00 | 1128708000.0000 | -- | 79119000.0000 | -102687000.0000 |
| 2010/12/31 0:00:00 | 8958349000.0000 | -- | 204776000.0000 | 67957000.0000 |
| 2008/6/30 0:00:00 | 40651000.0000 | -- | 123864000.0000 | -20520000.0000 |
| 2008/12/31 0:00:00 | 1577391000.0000 | -- | 242637000.0000 | -69119000.0000 |
| 2009/12/31 0:00:00 | 3556393000.0000 | -- | 184801000.0000 | -87073000.0000 |
| 2009/6/30 0:00:00 | 55395000.0000 | -- | 74340000.0000 | -149493000.0000 |
| 2007/3/31 0:00:00 | 79064000.0000 | -- | 27549000.0000 | -4333000.0000 |
| 2007/6/30 0:00:00 | 191138000.0000 | -- | 63049000.0000 | -16909000.0000 |
| 2007/12/31 0:00:00 | 3156638000.0000 | -- | 141885000.0000 | -329723000.0000 |
| 2005/12/31 0:00:00 | 1997147000.0000 | -- | 98211000.0000 | -6994000.0000 |
| 2006/12/31 0:00:00 | 819173000.0000 | -- | 92732000.0000 | -15957000.0000 |
| 2006/3/31 0:00:00 | 270731000.0000 | -- | 21918000.0000 | -5134000.0000 |
| 2004/12/31 0:00:00 | 1359172000.0000 | -- | 83102000.0000 | -717000.0000 |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |