中商官网
研究报告
长实集团（HK1113）
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 （%) |
| 2024-12 | 45529000000.0000 | -3.63 | 36768000000.0000 | -1.97 | 14834000000.0000 | -27.02 | 13657000000.0000 | -21.24 |
| 2023-12 | 47243000000.0000 | -16.15 | 37507000000.0000 | -7.24 | 20326000000.0000 | -10.39 | 17340000000.0000 | -20.03 |
| 2024-06 | 22008000000.0000 | -10.55 | 12299000000.0000 | -7.89 | 9215000000.0000 | -25.49 | 8603000000.0000 | -16.73 |
| 2023-06 | 24605000000.0000 | -31.11 | 13353000000.0000 | -25.11 | 12368000000.0000 | -6.56 | 10331000000.0000 | -20.14 |
| 2022-12 | 56341000000.0000 | -12.25 | 40436000000.0000 | -8.84 | 22683000000.0000 | -25.61 | 21683000000.0000 | 2.08 |
| 2022-06 | 35715000000.0000 | 53.53 | 17830000000.0000 | 25.75 | 13236000000.0000 | -3.44 | 12936000000.0000 | 54.83 |
| 2021-12 | 64204000000.0000 | 7.32 | 44356000000.0000 | 10.30 | 30493000000.0000 | 20.98 | 21241000000.0000 | 30.06 |
| 2021-06 | 23262000000.0000 | -20.47 | 14179000000.0000 | -6.54 | 13707000000.0000 | 18.20 | 8355000000.0000 | 31.37 |
| 2020-12 | 59825000000.0000 | -27.38 | 40213000000.0000 | 0.95 | 25206000000.0000 | -32.80 | 16332000000.0000 | -43.94 |
| 2019-12 | 82382000000.0000 | 63.56 | 39836000000.0000 | 44.27 | 37510000000.0000 | -23.72 | 29134000000.0000 | -27.38 |
| 2020-06 | 29248000000.0000 | 8.99 | 15171000000.0000 | -0.88 | 11596000000.0000 | -36.61 | 6360000000.0000 | -57.96 |
| 2019-06 | 26836000000.0000 | 59.85 | 15305000000.0000 | 53.26 | 18292000000.0000 | -35.12 | 15128000000.0000 | -38.88 |
| 2017-12 | 57546000000.0000 | -16.96 | 31043000000.0000 | 0.14 | 38127000000.0000 | 40.31 | 30125000000.0000 | 55.16 |
| 2018-12 | 50368000000.0000 | -12.47 | 27613000000.0000 | -11.05 | 49175000000.0000 | 28.98 | 40117000000.0000 | 33.17 |
| 2018-06 | 16788000000.0000 | -41.97 | 9986000000.0000 | -39.62 | 28194000000.0000 | 42.76 | 24753000000.0000 | 65.30 |
| 2017-06 | 28931000000.0000 | 6.16 | 16539000000.0000 | 25.68 | 19749000000.0000 | 78.03 | 14975000000.0000 | 74.01 |
| 2016-12 | 69300000000.0000 | 20.98 | 30999000000.0000 | 25.54 | 27174000000.0000 | 12.23 | 19415000000.0000 | 13.45 |
| 2016-06 | 27252000000.0000 | 53.62 | 13160000000.0000 | 101.32 | 11093000000.0000 | 30.15 | 8606000000.0000 | 24.91 |
| 2014-12 | 24038000000.0000 | -- | 11053000000.0000 | -- | 18940000000.0000 | -- | 17068000000.0000 | -- |
| 2015-06 | 17740000000.0000 | 50.77 | 6537000000.0000 | 8.39 | 8523000000.0000 | 32.57 | 6890000000.0000 | 22.34 |
| 2015-12 | 57280000000.0000 | 138.29 | 24693000000.0000 | 123.41 | 24213000000.0000 | 27.84 | 17113000000.0000 | 0.26 |
| 2014-06 | 11766000000.0000 | -- | 6031000000.0000 | -- | 6429000000.0000 | -- | 5632000000.0000 | -- |
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) |
| 2024-12 | 80.76 | 25.5700 | 2.96 | 3.5200 | 0.07 | -- | 0.09 |
| 2023-12 | 79.39 | 37.7500 | 3.99 | 4.4900 | 0.07 | -- | 0.09 |
| 2024-06 | 55.88 | 35.3200 | 1.83 | 2.2200 | 0.07 | -- | 0.04 |
| 2023-06 | 54.27 | 44.6000 | 2.45 | 2.6900 | 0.08 | -- | 0.05 |
| 2022-12 | 71.77 | 35.5500 | 4.41 | 5.7100 | 0.12 | -- | 0.11 |
| 2022-06 | 49.92 | 32.3600 | 2.66 | 3.4400 | 0.15 | -- | 0.07 |
| 2021-12 | 69.09 | 45.5600 | 5.48 | 5.7200 | 0.12 | -- | 0.12 |
| 2021-06 | 60.95 | 55.1800 | 2.56 | 2.3500 | 0.07 | -- | 0.04 |
| 2020-12 | 67.22 | 40.9500 | 4.84 | 4.6100 | 0.16 | -- | 0.11 |
| 2019-12 | 48.36 | 44.6100 | 7.38 | 8.4600 | 0.35 | -- | 0.16 |
| 2020-06 | 51.87 | 37.3600 | 2.31 | 1.8600 | 0.12 | -- | 0.06 |
| 2019-06 | 57.03 | 65.8800 | 3.84 | 4.5500 | 0.08 | -- | 0.06 |
| 2017-12 | 53.94 | 64.8900 | 8.41 | 10.3300 | 0.20 | -- | 0.13 |
| 2018-12 | 54.82 | 96.3600 | 10.33 | 12.4000 | 0.16 | -- | 0.11 |
| 2018-06 | 59.48 | 164.6100 | 6.15 | 7.9300 | 0.05 | -- | 0.04 |
| 2017-06 | 57.17 | 67.4600 | 4.57 | 5.4300 | 0.09 | -- | 0.07 |
| 2016-12 | 44.73 | 39.0100 | 6.85 | 7.1900 | 0.28 | -- | 0.17 |
| 2016-06 | 48.29 | 40.2300 | 2.98 | 3.2400 | 0.10 | -- | 0.07 |
| 2014-12 | 45.98 | 66.9900 | 10.34 | 17.7300 | 0.18 | -- | 0.13 |
| 2015-06 | 36.85 | 46.4800 | 2.23 | 2.6700 | 0.07 | -- | 0.05 |
| 2015-12 | 43.11 | 41.6100 | 6.51 | 6.5000 | 0.21 | -- | 0.15 |
| 2014-06 | 51.26 | 44.9700 | -- | -- | -- | -- | -- |
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 | 20.24 | 79.76 | 4.26 | 1.12 |
| 2023-12 | 21.51 | 78.49 | 3.52 | 1.01 |
| 2024-06 | 20.64 | 79.36 | 4.08 | 1.01 |
| 2023-06 | 21.16 | 78.84 | 4.10 | 1.20 |
| 2022-12 | 23.53 | 76.47 | 3.82 | 1.34 |
| 2022-06 | 21.48 | 78.52 | 4.30 | 1.59 |
| 2021-12 | 30.61 | 69.39 | 2.98 | 0.95 |
| 2021-06 | 31.02 | 68.98 | 2.72 | 0.80 |
| 2020-12 | 29.48 | 70.52 | 2.72 | 1.00 |
| 2019-12 | 28.90 | 71.10 | 3.83 | 1.38 |
| 2020-06 | 28.28 | 71.72 | 3.49 | 1.27 |
| 2019-06 | 26.52 | 73.48 | 3.85 | 1.32 |
| 2017-12 | 31.80 | 68.20 | 2.68 | 0.84 |
| 2018-12 | 28.35 | 71.65 | 4.06 | 1.42 |
| 2018-06 | 28.09 | 71.91 | 3.58 | 1.22 |
| 2017-06 | 32.08 | 67.92 | 2.58 | 1.04 |
| 2016-12 | 30.38 | 69.62 | 4.86 | 1.72 |
| 2016-06 | 26.94 | 73.06 | 5.58 | 1.62 |
| 2014-12 | 45.93 | 54.07 | 1.05 | 0.16 |
| 2015-06 | 30.00 | 70.00 | 4.16 | 1.05 |
| 2015-12 | 27.47 | 72.53 | 5.77 | 1.59 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 8761000000.0000 | -- | 26115000000.0000 | 2029000000.0000 |
| 2023/12/31 0:00:00 | 9736000000.0000 | -- | 24994000000.0000 | 1583000000.0000 |
| 2024/6/30 0:00:00 | 9709000000.0000 | -- | 6393000000.0000 | 770000000.0000 |
| 2023/6/30 0:00:00 | 11252000000.0000 | -- | 6005000000.0000 | 599000000.0000 |
| 2022/12/31 0:00:00 | 15905000000.0000 | -- | 22620000000.0000 | 1173000000.0000 |
| 2022/6/30 0:00:00 | 17885000000.0000 | -- | 6011000000.0000 | 624000000.0000 |
| 2021/12/31 0:00:00 | 19848000000.0000 | -- | 17634000000.0000 | 1190000000.0000 |
| 2021/6/30 0:00:00 | 9083000000.0000 | -- | 4034000000.0000 | 587000000.0000 |
| 2020/12/31 0:00:00 | 19612000000.0000 | -- | 15066000000.0000 | 1378000000.0000 |
| 2019/12/31 0:00:00 | 42546000000.0000 | -- | 8407000000.0000 | 1291000000.0000 |
| 2020/6/30 0:00:00 | 14077000000.0000 | -- | 4535000000.0000 | 921000000.0000 |
| 2019/6/30 0:00:00 | 11531000000.0000 | -- | 2706000000.0000 | 580000000.0000 |
| 2017/12/31 0:00:00 | 26503000000.0000 | -- | 5380000000.0000 | 1222000000.0000 |
| 2018/12/31 0:00:00 | 22755000000.0000 | -- | 5644000000.0000 | 1079000000.0000 |
| 2018/6/30 0:00:00 | 6802000000.0000 | -- | 2782000000.0000 | 601000000.0000 |
| 2017/6/30 0:00:00 | 12392000000.0000 | -- | 2688000000.0000 | 576000000.0000 |
| 2016/12/31 0:00:00 | 38301000000.0000 | -- | 4769000000.0000 | 645000000.0000 |
| 2016/6/30 0:00:00 | 14092000000.0000 | -- | 2225000000.0000 | 318000000.0000 |
| 2014/12/31 0:00:00 | 12985000000.0000 | -- | 1703000000.0000 | 815000000.0000 |
| 2015/6/30 0:00:00 | 11203000000.0000 | -- | 970000000.0000 | 252000000.0000 |
| 2015/12/31 0:00:00 | 32587000000.0000 | -- | 3340000000.0000 | 549000000.0000 |
| 2014/6/30 0:00:00 | 5735000000.0000 | -- | 1069000000.0000 | 461000000.0000 |