中商官网
研究报告
太古地产（HK1972）
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 | 14428000000.0000 | -1.65 | 10170000000.0000 | -2.08 | 1537000000.0000 | -64.81 | -766000000.0000 | -129.05 |
| 2024-06 | 7279000000.0000 | -0.25 | 5275000000.0000 | -0.98 | 3098000000.0000 | -3.73 | 1796000000.0000 | -19.21 |
| 2023-06 | 7297000000.0000 | 5.60 | 5327000000.0000 | 5.72 | 3218000000.0000 | -39.23 | 2223000000.0000 | -48.87 |
| 2023-12 | 14670000000.0000 | 6.10 | 10386000000.0000 | 9.06 | 4368000000.0000 | -57.56 | 2637000000.0000 | -66.95 |
| 2022-12 | 13826000000.0000 | -15.27 | 9523000000.0000 | -9.45 | 10292000000.0000 | 11.35 | 7980000000.0000 | 12.20 |
| 2022-06 | 6910000000.0000 | -23.80 | 5039000000.0000 | -10.11 | 5295000000.0000 | 72.53 | 4348000000.0000 | 119.15 |
| 2021-12 | 16318000000.0000 | 22.62 | 10517000000.0000 | 6.10 | 9243000000.0000 | 57.84 | 7112000000.0000 | 73.63 |
| 2021-06 | 9068000000.0000 | 38.42 | 5606000000.0000 | 10.99 | 3069000000.0000 | 90.62 | 1984000000.0000 | 92.81 |
| 2020-12 | 13308000000.0000 | -6.43 | 9912000000.0000 | -2.77 | 5856000000.0000 | -61.80 | 4096000000.0000 | -69.49 |
| 2020-06 | 6551000000.0000 | -12.77 | 5051000000.0000 | -8.21 | 1610000000.0000 | -84.13 | 1029000000.0000 | -88.53 |
| 2019-12 | 14222000000.0000 | -3.38 | 10194000000.0000 | -0.31 | 15328000000.0000 | -49.68 | 13423000000.0000 | -53.17 |
| 2019-06 | 7510000000.0000 | 2.75 | 5503000000.0000 | 6.54 | 10142000000.0000 | -53.63 | 8973000000.0000 | -57.68 |
| 2018-12 | 14719000000.0000 | -20.69 | 10226000000.0000 | -6.94 | 30461000000.0000 | -14.97 | 28666000000.0000 | -15.58 |
| 2017-06 | 11525000000.0000 | 46.15 | 6400000000.0000 | 25.37 | 15780000000.0000 | 138.80 | 14763000000.0000 | 176.77 |
| 2017-12 | 18558000000.0000 | 10.52 | 10989000000.0000 | 6.63 | 35822000000.0000 | 103.30 | 33957000000.0000 | 125.63 |
| 2018-06 | 7309000000.0000 | -36.58 | 5165000000.0000 | -19.30 | 21870000000.0000 | 38.59 | 21205000000.0000 | 43.64 |
| 2015-12 | 16447000000.0000 | 6.89 | 10666000000.0000 | 4.46 | 16253000000.0000 | 42.96 | 14072000000.0000 | 47.88 |
| 2016-06 | 7886000000.0000 | -15.98 | 5105000000.0000 | -11.97 | 6608000000.0000 | -32.07 | 5334000000.0000 | -37.20 |
| 2016-12 | 16792000000.0000 | 2.10 | 10306000000.0000 | -3.38 | 17620000000.0000 | 8.41 | 15050000000.0000 | 6.95 |
| 2014-12 | 15387000000.0000 | 18.96 | 10211000000.0000 | 8.58 | 11369000000.0000 | -18.79 | 9516000000.0000 | -24.02 |
| 2015-06 | 9386000000.0000 | 12.57 | 5799000000.0000 | 8.88 | 9727000000.0000 | 28.85 | 8493000000.0000 | 31.45 |
| 2013-12 | 12935000000.0000 | -7.95 | 9404000000.0000 | -8.54 | 13999000000.0000 | -33.18 | 12525000000.0000 | -33.21 |
| 2014-06 | 8338000000.0000 | 44.91 | 5326000000.0000 | 21.68 | 7549000000.0000 | -2.81 | 6461000000.0000 | -7.06 |
| 2013-06 | 5754000000.0000 | 17.26 | 4377000000.0000 | 15.98 | 7767000000.0000 | -26.09 | 6952000000.0000 | -29.45 |
| 2012-06 | 4907000000.0000 | 5.19 | 3774000000.0000 | 5.51 | 10509000000.0000 | -49.26 | 9854000000.0000 | -50.79 |
| 2012-12 | 14052000000.0000 | 46.67 | 10282000000.0000 | 41.88 | 20950000000.0000 | -20.87 | 18753000000.0000 | -25.36 |
| 2011-12 | 9581000000.0000 | 8.00 | 7247000000.0000 | 9.64 | 26475000000.0000 | -3.44 | 25126000000.0000 | -3.53 |
| 2010-06 | 4209000000.0000 | -- | 3254000000.0000 | -- | 8502000000.0000 | -- | 7792000000.0000 | -- |
| 2010-12 | 8871000000.0000 | 6.48 | 6610000000.0000 | 8.31 | 27418000000.0000 | 47.58 | 26045000000.0000 | 50.92 |
| 2011-06 | 4665000000.0000 | 10.83 | 3577000000.0000 | 9.93 | 20712000000.0000 | 143.61 | 20023000000.0000 | 156.97 |
| 2009-12 | 8331000000.0000 | 4.85 | 6103000000.0000 | 4.84 | 18578000000.0000 | 316.45 | 17257000000.0000 | 428.06 |
| 2008-12 | 7946000000.0000 | -- | 5821000000.0000 | -- | 4461000000.0000 | -- | 3268000000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 70.49 | 4.9300 | 0.43 | -0.2800 | 0.33 | -- | 0.04 |
| 2024-06 | 72.47 | 37.7500 | 0.88 | 0.6400 | 0.21 | -- | 0.02 |
| 2023-06 | 73.00 | 36.9200 | 0.93 | 0.7800 | 0.23 | -- | 0.02 |
| 2023-12 | 70.80 | 31.7700 | 1.23 | 0.9200 | 0.47 | -- | 0.04 |
| 2022-12 | 68.88 | 63.9200 | 3.05 | 2.7600 | 0.52 | -- | 0.04 |
| 2022-06 | 72.92 | 69.6800 | 1.58 | 1.5000 | 0.28 | -- | 0.02 |
| 2021-12 | 64.45 | 45.7000 | 2.72 | 2.4400 | 0.89 | -- | 0.05 |
| 2021-06 | 61.82 | 24.8300 | 0.92 | 0.6900 | 1.96 | -- | 0.03 |
| 2020-12 | 74.48 | 38.5000 | 1.74 | 1.4200 | 0.94 | -- | 0.04 |
| 2020-06 | 77.10 | 20.4500 | 0.49 | 0.3600 | 0.41 | -- | 0.02 |
| 2019-12 | 71.68 | 97.7200 | 4.54 | 4.6800 | 1.10 | -- | 0.04 |
| 2019-06 | 73.28 | 125.1900 | 3.03 | 3.1500 | 0.83 | -- | 0.02 |
| 2018-12 | 69.47 | 206.9500 | 9.13 | 10.2600 | 2.93 | -- | 0.04 |
| 2017-06 | 55.53 | 130.6800 | 5.38 | 6.2000 | 2.00 | -- | 0.04 |
| 2017-12 | 59.21 | 183.3700 | 11.40 | 13.1900 | 3.20 | -- | 0.06 |
| 2018-06 | 70.67 | 284.6600 | 6.64 | 7.7100 | 1.04 | -- | 0.02 |
| 2015-12 | 64.85 | 91.2800 | 5.96 | 6.5100 | 0.75 | -- | 0.06 |
| 2016-06 | 64.73 | 77.4700 | 2.41 | 2.4400 | 0.39 | -- | 0.03 |
| 2016-12 | 61.37 | 96.4800 | 6.25 | 6.6800 | 1.13 | -- | 0.06 |
| 2014-12 | 66.36 | 63.4600 | 4.37 | 4.5800 | 0.64 | -- | 0.06 |
| 2015-06 | 61.78 | 95.6100 | 3.63 | 3.9800 | 0.49 | -- | 0.04 |
| 2013-12 | 72.70 | 100.9000 | 5.56 | 6.1900 | 0.44 | -- | 0.05 |
| 2014-06 | 63.88 | 77.3000 | 2.92 | 3.1400 | 0.40 | -- | 0.03 |
| 2013-06 | 76.07 | 122.5200 | 3.17 | 3.5200 | 0.18 | -- | 0.02 |
| 2012-06 | 76.91 | 197.6400 | 4.52 | 5.3400 | 0.15 | -- | 0.02 |
| 2012-12 | 73.17 | 143.2500 | 8.84 | 9.7500 | 0.54 | -- | 0.06 |
| 2011-12 | 75.64 | 265.8200 | 12.13 | 14.2700 | 0.34 | -- | 0.04 |
| 2010-06 | 77.31 | 176.4800 | -- | -- | -- | -- | -- |
| 2010-12 | 74.51 | 290.0700 | 13.33 | 16.5000 | 0.40 | -- | 0.04 |
| 2011-06 | 76.68 | 427.3300 | 9.11 | 11.3800 | 0.19 | -- | 0.02 |
| 2009-12 | 73.26 | 220.7700 | 10.65 | 13.2900 | 0.66 | -- | 0.05 |
| 2008-12 | 73.26 | 53.5400 | 2.86 | 2.9600 | 0.97 | -- | 0.05 |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 21.66 | 78.34 | 1.37 | 0.72 |
| 2024-06 | 19.70 | 80.30 | 0.94 | 0.45 |
| 2023-06 | 16.72 | 83.28 | 1.63 | 0.83 |
| 2023-12 | 18.71 | 81.29 | 1.03 | 0.51 |
| 2022-12 | 13.32 | 86.68 | 1.61 | 0.85 |
| 2022-06 | 12.49 | 87.51 | 1.45 | 0.90 |
| 2021-12 | 13.56 | 86.44 | 1.34 | 1.00 |
| 2021-06 | 13.51 | 86.49 | 1.29 | 1.19 |
| 2020-12 | 13.84 | 86.16 | 2.64 | 2.30 |
| 2020-06 | 13.77 | 86.23 | 1.69 | 1.36 |
| 2019-12 | 14.49 | 85.51 | 1.33 | 1.10 |
| 2019-06 | 14.43 | 85.57 | 1.56 | 1.38 |
| 2018-12 | 15.69 | 84.31 | 1.80 | 1.67 |
| 2017-06 | 18.08 | 81.92 | 0.57 | 0.37 |
| 2017-12 | 17.48 | 82.52 | 0.79 | 0.65 |
| 2018-06 | 15.83 | 84.17 | 1.68 | 1.52 |
| 2015-12 | 20.08 | 79.92 | 0.89 | 0.43 |
| 2016-06 | 19.79 | 80.21 | 0.65 | 0.30 |
| 2016-12 | 19.34 | 80.66 | 0.66 | 0.29 |
| 2014-12 | 19.90 | 80.10 | 1.11 | 0.46 |
| 2015-06 | 19.64 | 80.36 | 0.98 | 0.47 |
| 2013-12 | 19.37 | 80.63 | 0.83 | 0.32 |
| 2014-06 | 20.00 | 80.00 | 0.97 | 0.45 |
| 2013-06 | 19.18 | 80.82 | 0.99 | 0.44 |
| 2012-06 | 20.30 | 79.70 | 0.74 | 0.37 |
| 2012-12 | 18.51 | 81.49 | 0.95 | 0.39 |
| 2011-12 | 19.09 | 80.91 | 0.59 | 0.19 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 23.02 | 76.98 | 0.53 | 0.16 |
| 2011-06 | 22.41 | 77.59 | 0.63 | 0.20 |
| 2009-12 | 25.32 | 74.68 | 0.16 | 0.07 |
| 2008-12 | 28.63 | 71.37 | 0.11 | 0.06 |
| 2021-01 | 13.84 | 86.16 | 2.59 | 2.25 |
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 | 4258000000.0000 | -- | -- | 991000000.0000 |
| 2024/6/30 0:00:00 | 2004000000.0000 | -- | -- | 469000000.0000 |
| 2023/6/30 0:00:00 | 1970000000.0000 | -- | -- | 179000000.0000 |
| 2023/12/31 0:00:00 | 4284000000.0000 | -- | -- | 520000000.0000 |
| 2022/12/31 0:00:00 | 4303000000.0000 | -- | -- | 187000000.0000 |
| 2022/6/30 0:00:00 | 1871000000.0000 | -- | -- | 79000000.0000 |
| 2021/12/31 0:00:00 | 5801000000.0000 | -- | -- | 377000000.0000 |
| 2021/6/30 0:00:00 | 3462000000.0000 | -- | -- | 215000000.0000 |
| 2020/12/31 0:00:00 | 3396000000.0000 | -- | -- | 382000000.0000 |
| 2020/6/30 0:00:00 | 1500000000.0000 | -- | -- | 133000000.0000 |
| 2019/12/31 0:00:00 | 4028000000.0000 | -- | -- | 499000000.0000 |
| 2019/6/30 0:00:00 | 2007000000.0000 | -- | -- | 323000000.0000 |
| 2018/12/31 0:00:00 | 4493000000.0000 | -- | -- | 882000000.0000 |
| 2017/6/30 0:00:00 | 5125000000.0000 | -- | -- | 476000000.0000 |
| 2017/12/31 0:00:00 | 7569000000.0000 | -- | -- | 900000000.0000 |
| 2018/6/30 0:00:00 | 2144000000.0000 | -- | -- | 503000000.0000 |
| 2015/12/31 0:00:00 | 5781000000.0000 | -- | -- | 1195000000.0000 |
| 2016/6/30 0:00:00 | 2781000000.0000 | -- | -- | 621000000.0000 |
| 2016/12/31 0:00:00 | 6486000000.0000 | -- | -- | 1119000000.0000 |
| 2014/12/31 0:00:00 | 5176000000.0000 | -- | -- | 1227000000.0000 |
| 2015/6/30 0:00:00 | 3587000000.0000 | -- | -- | 631000000.0000 |
| 2013/12/31 0:00:00 | 3531000000.0000 | -- | 974000000.0000 | 1447000000.0000 |
| 2014/6/30 0:00:00 | 3012000000.0000 | -- | -- | 658000000.0000 |
| 2013/6/30 0:00:00 | 1377000000.0000 | -- | 513000000.0000 | 793000000.0000 |
| 2012/6/30 0:00:00 | 1133000000.0000 | -- | 460000000.0000 | 656000000.0000 |
| 2012/12/31 0:00:00 | 3770000000.0000 | -- | 885000000.0000 | 1367000000.0000 |
| 2011/12/31 0:00:00 | 2334000000.0000 | -- | 1029000000.0000 | 1477000000.0000 |
| 2010/6/30 0:00:00 | 955000000.0000 | -- | 477000000.0000 | 680000000.0000 |
| 2010/12/31 0:00:00 | 2261000000.0000 | -- | 911000000.0000 | 1237000000.0000 |
| 2011/6/30 0:00:00 | 1088000000.0000 | -- | 407000000.0000 | 751000000.0000 |
| 2009/12/31 0:00:00 | 2228000000.0000 | -- | 768000000.0000 | 1110000000.0000 |
| 2008/12/31 0:00:00 | 2125000000.0000 | -- | 685000000.0000 | 1117000000.0000 |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |