中商官网
研究报告
中国奥园（HK3883）
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 （%) |
| 2024-12 | 9674861000.0000 | -64.86 | -16188703000.0000 | 1013.61 | 518619000.0000 | -106.64 | 35033000.0000 | -100.37 |
| 2024-06 | 4734241000.0000 | -56.73 | -203391000.0000 | -127.43 | 22632462000.0000 | -1044.12 | 22311990000.0000 | -857.64 |
| 2022-12 | 18711072000.0000 | -62.59 | 840882000.0000 | -107.05 | -8071916000.0000 | -77.72 | -7842958000.0000 | -76.29 |
| 2023-06 | 10940874000.0000 | 25.11 | 741581000.0000 | 373.08 | -2397190000.0000 | -35.84 | -2944918000.0000 | 0.83 |
| 2023-12 | 27533316000.0000 | 47.15 | -1453712000.0000 | -272.88 | -7814569000.0000 | -3.19 | -9533566000.0000 | 21.56 |
| 2021-06 | 32509667000.0000 | 15.11 | 7832094000.0000 | -5.43 | 6084376000.0000 | -0.58 | 2088644000.0000 | -13.55 |
| 2021-12 | 50021616000.0000 | -26.22 | -11934882000.0000 | -174.22 | -36237438000.0000 | -366.28 | -33074609000.0000 | -659.87 |
| 2022-06 | 8745184000.0000 | -73.10 | 156756000.0000 | -98.00 | -3736205000.0000 | -161.41 | -2920649000.0000 | -239.83 |
| 2020-12 | 67793792000.0000 | 34.16 | 16081222000.0000 | 7.06 | 13608527000.0000 | 28.51 | 5907550000.0000 | 40.63 |
| 2020-06 | 28243000000.0000 | 19.32 | 8282103000.0000 | 17.55 | 6120068000.0000 | 12.62 | 2416088000.0000 | 6.35 |
| 2020-03 | 1171325000.0000 | 32.02 | 970148000.0000 | 36.23 | 423772000.0000 | 206.18 | 6257000.0000 | -109.23 |
| 2019-12 | 50531150000.0000 | 62.97 | 15021166000.0000 | 55.92 | 10589492000.0000 | 52.27 | 4200780000.0000 | 74.39 |
| 2019-06 | 23669677000.0000 | 73.19 | 7045685000.0000 | 80.56 | 5434112000.0000 | 76.80 | 2271914000.0000 | 86.80 |
| 2018-12 | 31005834000.0000 | 62.20 | 9634151000.0000 | 88.48 | 6954292000.0000 | 91.81 | 2408877000.0000 | 46.89 |
| 2018-06 | 13666552000.0000 | 67.60 | 3902123000.0000 | 78.06 | 3073659000.0000 | 101.21 | 1216254000.0000 | 62.09 |
| 2019-03 | 887242000.0000 | -- | 712135000.0000 | -- | 138406000.0000 | -- | -67764000.0000 | -- |
| 2017-06 | 8154290000.0000 | 25.85 | 2191425000.0000 | 35.08 | 1527610000.0000 | 37.35 | 750360000.0000 | 32.43 |
| 2016-12 | 11827268000.0000 | 23.56 | 3277084000.0000 | 23.84 | 2084989000.0000 | 10.65 | 880962000.0000 | 8.47 |
| 2017-12 | 19115255000.0000 | 61.62 | 5111477000.0000 | 55.98 | 3625592000.0000 | 73.89 | 1639928000.0000 | 86.15 |
| 2015-12 | 9572424000.0000 | 37.22 | 2646276000.0000 | 28.00 | 1884394000.0000 | 30.07 | 812160000.0000 | 0.34 |
| 2016-06 | 6479513000.0000 | 64.65 | 1622329000.0000 | 40.32 | 1112200000.0000 | 9.03 | 566622000.0000 | 5.24 |
| 2015-06 | 3935393000.0000 | 48.05 | 1156199000.0000 | 42.43 | 1020104000.0000 | 79.27 | 538390000.0000 | 73.97 |
| 2014-12 | 6976151000.0000 | 21.76 | 2067369000.0000 | 17.56 | 1448706000.0000 | 14.51 | 809392000.0000 | 10.00 |
| 2014-06 | 2658210000.0000 | 23.61 | 811790000.0000 | 22.04 | 569030000.0000 | -2.42 | 309470000.0000 | -11.14 |
| 2012-12 | 3943205000.0000 | 30.48 | 1186540000.0000 | 45.13 | 1525181000.0000 | 95.80 | 930272000.0000 | 114.82 |
| 2013-06 | 2150443000.0000 | 27.63 | 665198000.0000 | 26.59 | 583115000.0000 | 10.51 | 348286000.0000 | 22.75 |
| 2013-12 | 5729267000.0000 | 45.29 | 1758550000.0000 | 48.21 | 1265081000.0000 | -17.05 | 735824000.0000 | -20.90 |
| 2012-06 | 1684880000.0000 | 6.09 | 525483000.0000 | 4.84 | 527682000.0000 | 15.81 | 283731000.0000 | 0.26 |
| 2011-12 | 3022154000.0000 | 23.75 | 817583000.0000 | 24.66 | 778960000.0000 | 10.38 | 433048000.0000 | 34.79 |
| 2010-12 | 2442172000.0000 | 3.29 | 655846000.0000 | 49.15 | 705737000.0000 | 64.16 | 321269000.0000 | 0.35 |
| 2011-06 | 1588134000.0000 | 35.73 | 501243000.0000 | 88.95 | 455659000.0000 | 49.04 | 282986000.0000 | 69.16 |
| 2010-06 | 1170100000.0000 | 59.71 | 265279000.0000 | 91.52 | 305724000.0000 | 443.29 | 167291000.0000 | 214.39 |
| 2009-06 | 732630000.0000 | 51.37 | 138514000.0000 | -23.33 | 56273000.0000 | -75.36 | 53211000.0000 | -68.24 |
| 2008-12 | 619941000.0000 | -75.22 | 22777000.0000 | -98.28 | -89322000.0000 | -107.42 | -57153000.0000 | -109.49 |
| 2009-12 | 2364467000.0000 | 281.40 | 439714000.0000 | 1830.52 | 429895000.0000 | -581.29 | 320133000.0000 | -660.13 |
| 2007-06 | 74929000.0000 | -- | 47999000.0000 | -- | 46031000.0000 | -- | 31854000.0000 | -- |
| 2008-06 | 484004000.0000 | 545.95 | 180656000.0000 | 276.37 | 228345000.0000 | 396.07 | 167544000.0000 | 425.97 |
| 2007-12 | 2501397000.0000 | 183.05 | 1324411000.0000 | 191.22 | 1203983000.0000 | 128.59 | 602401000.0000 | 101.11 |
| 2006-12 | 883732871.0000 | 3.37 | 454778935.0000 | 89.87 | 526706870.0000 | 91.26 | 299540283.0000 | 58.90 |
| 2007-03 | 14347085.0000 | 34.57 | 6921651.0000 | 87.05 | 22649248.0000 | 401.99 | 18934358.0000 | 814.04 |
| 2005-12 | 854931459.0000 | 298.24 | 239517085.0000 | 329.75 | 275382796.0000 | 2901.23 | 188507801.0000 | -1747.94 |
| 2006-03 | 10661096.0000 | -- | 3700356.0000 | -- | 4511919.0000 | -- | 2071505.0000 | -- |
| 2004-12 | 214675193.0000 | -- | 55733911.0000 | -- | 9175663.0000 | -- | -11438979.0000 | -- |
| 2018-09 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -167.33 | 12.3500 | 0.33 | -0.1300 | 0.27 | -- | 0.06 |
| 2024-06 | -4.30 | 480.3400 | 12.00 | -397.8400 | 0.04 | -- | 0.03 |
| 2022-12 | 4.49 | -37.8200 | -3.44 | 34.5200 | 0.12 | -- | 0.08 |
| 2023-06 | 6.78 | -19.1300 | -1.08 | 11.5100 | 0.07 | -- | 0.05 |
| 2023-12 | -5.28 | -23.5300 | -3.92 | 29.6200 | 0.23 | -- | 0.14 |
| 2021-06 | 24.09 | 17.7100 | 1.92 | 11.3700 | 0.16 | -- | 0.10 |
| 2021-12 | -23.86 | -66.4000 | -13.86 | 213.3200 | 0.41 | -- | 0.19 |
| 2022-06 | 1.79 | -34.6900 | -1.48 | 15.7900 | 0.06 | -- | 0.03 |
| 2020-12 | 23.72 | 18.5800 | 4.18 | 31.8400 | 0.33 | -- | 0.21 |
| 2020-06 | 29.32 | 20.7000 | 2.05 | 15.8300 | 0.12 | -- | 0.09 |
| 2020-03 | 82.82 | 41.0200 | 1.64 | 0.0400 | 10.93 | -- | 0.05 |
| 2019-12 | 29.73 | 21.0600 | 3.65 | 27.9500 | 0.22 | -- | 0.17 |
| 2019-06 | 29.77 | 22.8500 | 2.34 | 16.9600 | 0.12 | -- | 0.10 |
| 2018-12 | 31.07 | 22.3200 | 3.68 | 20.2900 | 0.19 | -- | 0.16 |
| 2018-06 | 28.55 | 21.8400 | 2.01 | 11.3100 | 0.10 | -- | 0.09 |
| 2019-03 | 80.26 | 24.0600 | -- | -- | -- | -- | -- |
| 2017-06 | 26.87 | 19.2200 | 1.80 | 8.1000 | 0.11 | -- | 0.10 |
| 2016-12 | 27.71 | 17.9000 | 3.14 | 9.8800 | 0.20 | -- | 0.18 |
| 2017-12 | 26.74 | 19.5800 | 2.88 | 16.1500 | 0.18 | -- | 0.15 |
| 2015-12 | 27.64 | 19.4000 | 3.86 | 9.8500 | 0.22 | -- | 0.20 |
| 2016-06 | 25.04 | 17.3400 | 1.90 | 6.5600 | 0.12 | -- | 0.11 |
| 2015-06 | 29.38 | 25.9700 | 2.53 | 6.7200 | 0.11 | -- | 0.10 |
| 2014-12 | 29.63 | 20.6400 | 3.94 | 10.4900 | 0.20 | -- | 0.19 |
| 2014-06 | 30.54 | 21.3800 | 1.72 | 4.2300 | 0.09 | -- | 0.08 |
| 2012-12 | 30.09 | 38.8700 | 7.33 | 13.3800 | 0.24 | -- | 0.19 |
| 2013-06 | 30.93 | 27.1200 | 2.49 | 5.2700 | 0.09 | -- | 0.09 |
| 2013-12 | 30.69 | 22.0800 | 4.23 | 10.1900 | 0.20 | -- | 0.19 |
| 2012-06 | 31.19 | 31.7600 | 2.96 | 4.5000 | 0.13 | -- | 0.09 |
| 2011-12 | 27.05 | 26.5100 | 4.61 | 7.0300 | 0.26 | -- | 0.18 |
| 2010-12 | 26.86 | 29.4400 | 5.33 | 5.4200 | 0.32 | -- | 0.18 |
| 2011-06 | 31.56 | 29.0800 | 3.16 | 4.6200 | 0.17 | -- | 0.11 |
| 2010-06 | 22.67 | 24.6100 | 2.55 | 2.9000 | 0.15 | -- | 0.10 |
| 2009-06 | 18.91 | 7.7000 | 0.63 | 1.0800 | 0.12 | -- | 0.08 |
| 2008-12 | 3.67 | -14.4200 | -1.07 | -1.1700 | 0.13 | -- | 0.07 |
| 2009-12 | 18.60 | 13.9000 | 3.67 | 5.5900 | 0.31 | -- | 0.20 |
| 2007-06 | 64.06 | 61.7400 | -- | -- | -- | -- | -- |
| 2008-06 | 37.33 | 47.1800 | 2.61 | 3.2900 | 0.09 | -- | 0.06 |
| 2007-12 | 52.95 | 48.1400 | 14.61 | 11.9400 | 0.44 | -- | 0.30 |
| 2006-12 | 51.46 | 59.7800 | 24.06 | 36.1800 | 0.38 | -- | 0.40 |
| 2007-03 | 48.24 | 158.8900 | 0.73 | 2.1400 | 0.00 | -- | 0.00 |
| 2005-12 | 28.02 | 32.7100 | 11.67 | 41.3400 | 0.63 | -- | 0.36 |
| 2006-03 | 34.71 | 47.4900 | -- | -- | -- | -- | -- |
| 2004-12 | 25.96 | 6.3300 | 0.32 | -4.5700 | 0.11 | -- | 0.08 |
| 2018-09 | -- | -- | 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 | 116.22 | -16.22 | 0.88 | 0.29 |
| 2024-06 | 100.94 | -0.94 | 1.02 | 0.30 |
| 2022-12 | 107.52 | -7.52 | 0.88 | 0.25 |
| 2023-06 | 109.26 | -9.26 | 0.84 | 0.25 |
| 2023-12 | 114.09 | -14.09 | 0.84 | 0.25 |
| 2021-06 | 83.14 | 16.86 | 1.39 | 0.61 |
| 2021-12 | 102.88 | -2.88 | 0.88 | 0.30 |
| 2022-06 | 104.57 | -4.57 | 0.89 | 0.29 |
| 2020-12 | 83.34 | 16.66 | 1.41 | 0.64 |
| 2020-06 | 85.90 | 14.10 | 1.35 | 0.55 |
| 2020-03 | 38.44 | 61.56 | 2.10 | 2.10 |
| 2019-12 | 87.24 | 12.76 | 1.33 | 0.53 |
| 2019-06 | 84.79 | 15.21 | 1.42 | 0.52 |
| 2018-12 | 83.73 | 16.27 | 1.42 | 0.47 |
| 2018-06 | 81.45 | 18.55 | 1.35 | 0.43 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 78.43 | 21.57 | 1.62 | 0.45 |
| 2016-12 | 77.97 | 22.03 | 1.66 | 0.45 |
| 2017-12 | 78.44 | 21.56 | 1.54 | 0.51 |
| 2015-12 | 76.29 | 23.71 | 1.90 | 0.50 |
| 2016-06 | 75.34 | 24.66 | 1.87 | 0.50 |
| 2015-06 | 75.84 | 24.16 | 1.75 | 0.47 |
| 2014-12 | 75.44 | 24.56 | 1.63 | 0.40 |
| 2014-06 | 77.09 | 22.91 | 1.81 | 0.54 |
| 2012-12 | 65.87 | 34.13 | 1.65 | 0.51 |
| 2013-06 | 70.40 | 29.60 | 1.92 | 0.48 |
| 2013-12 | 74.86 | 25.14 | 1.79 | 0.49 |
| 2012-06 | 63.34 | 36.66 | 1.70 | 0.71 |
| 2011-12 | 63.17 | 36.83 | 1.52 | 0.54 |
| 2010-12 | 54.89 | 45.11 | 1.98 | 0.89 |
| 2011-06 | 57.21 | 42.79 | 1.73 | 0.73 |
| 2010-06 | 51.65 | 48.35 | 2.32 | 0.66 |
| 2009-06 | 44.45 | 55.55 | 3.08 | 1.15 |
| 2008-12 | 41.43 | 58.57 | 3.47 | 1.30 |
| 2009-12 | 50.94 | 49.06 | 2.30 | 0.65 |
| 2007-06 | -- | -- | -- | -- |
| 2008-06 | 41.74 | 58.26 | 3.84 | 2.20 |
| 2007-12 | 38.79 | 61.21 | 4.20 | 2.76 |
| 2006-12 | 62.16 | 37.84 | 1.66 | 0.68 |
| 2007-03 | 71.42 | 28.58 | 2.37 | 1.05 |
| 2005-12 | 79.75 | 20.25 | 1.17 | 0.56 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 90.70 | 9.30 | 1.07 | 0.43 |
| 2018-09 | 48.27 | 51.73 | 0.94 | 0.56 |
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) |
| 2024/12/31 0:00:00 | 25863564000.0000 | -- | 953941000.0000 | 4065325000.0000 |
| 2024/6/30 0:00:00 | 4937632000.0000 | -- | 510035000.0000 | 2630397000.0000 |
| 2022/12/31 0:00:00 | 17870190000.0000 | -- | 2372462000.0000 | 427772000.0000 |
| 2023/6/30 0:00:00 | 10199293000.0000 | -- | 882557000.0000 | 120300000.0000 |
| 2023/12/31 0:00:00 | 28987028000.0000 | -- | 2058755000.0000 | 287558000.0000 |
| 2021/6/30 0:00:00 | 24677573000.0000 | -- | 1527768000.0000 | 343918000.0000 |
| 2021/12/31 0:00:00 | 61956498000.0000 | -- | 3920746000.0000 | 1777276000.0000 |
| 2022/6/30 0:00:00 | 8588428000.0000 | -- | 1193454000.0000 | 153730000.0000 |
| 2020/12/31 0:00:00 | 51712570000.0000 | -- | 3330082000.0000 | 1006170000.0000 |
| 2020/6/30 0:00:00 | 19960897000.0000 | -- | 1459568000.0000 | 443769000.0000 |
| 2020/3/31 0:00:00 | 201177000.0000 | -- | 479197000.0000 | -91947000.0000 |
| 2019/12/31 0:00:00 | 35509984000.0000 | -- | 2434697000.0000 | 718177000.0000 |
| 2019/6/30 0:00:00 | 16623992000.0000 | -- | 1153364000.0000 | 276415000.0000 |
| 2018/12/31 0:00:00 | 21371683000.0000 | -- | 1736008000.0000 | 410559000.0000 |
| 2018/6/30 0:00:00 | 9764429000.0000 | -- | 651176000.0000 | 172749000.0000 |
| 2019/3/31 0:00:00 | 175107000.0000 | -- | 487994000.0000 | -42978000.0000 |
| 2017/6/30 0:00:00 | 5962865000.0000 | -- | 332218000.0000 | 118129000.0000 |
| 2016/12/31 0:00:00 | 8550184000.0000 | -- | 489359000.0000 | 157419000.0000 |
| 2017/12/31 0:00:00 | 14003778000.0000 | -- | 799638000.0000 | 267859000.0000 |
| 2015/12/31 0:00:00 | 6926148000.0000 | -- | 401710000.0000 | 91451000.0000 |
| 2016/6/30 0:00:00 | 4857184000.0000 | -- | 237609000.0000 | 78899000.0000 |
| 2015/6/30 0:00:00 | 2779194000.0000 | -- | 178464000.0000 | 59040000.0000 |
| 2014/12/31 0:00:00 | 4908782000.0000 | -- | 390609000.0000 | 65155000.0000 |
| 2014/6/30 0:00:00 | 1846420000.0000 | -- | 142671000.0000 | 34784000.0000 |
| 2012/12/31 0:00:00 | 2756665000.0000 | -- | 369840000.0000 | 66006000.0000 |
| 2013/6/30 0:00:00 | 1485245000.0000 | -- | 110170000.0000 | 12288000.0000 |
| 2013/12/31 0:00:00 | 3970717000.0000 | -- | 350885000.0000 | 44048000.0000 |
| 2012/6/30 0:00:00 | 1159397000.0000 | -- | 129587000.0000 | 8326000.0000 |
| 2011/12/31 0:00:00 | 2204571000.0000 | -- | 252831000.0000 | 26037000.0000 |
| 2010/12/31 0:00:00 | 1786326000.0000 | -- | 158774000.0000 | 15502000.0000 |
| 2011/6/30 0:00:00 | 1086891000.0000 | -- | 120065000.0000 | 9421000.0000 |
| 2010/6/30 0:00:00 | 904821000.0000 | -- | 75502000.0000 | 6289000.0000 |
| 2009/6/30 0:00:00 | 594116000.0000 | -- | 44496000.0000 | 3277000.0000 |
| 2008/12/31 0:00:00 | 597164000.0000 | -- | 198283000.0000 | 5219000.0000 |
| 2009/12/31 0:00:00 | 1924753000.0000 | -- | 121878000.0000 | -- |
| 2007/6/30 0:00:00 | 26930000.0000 | -- | 30251000.0000 | 28448000.0000 |
| 2008/6/30 0:00:00 | 303348000.0000 | -- | 103875000.0000 | 3485000.0000 |
| 2007/12/31 0:00:00 | 1176986000.0000 | -- | 148794000.0000 | 30616000.0000 |
| 2006/12/31 0:00:00 | 428953936.0000 | -- | 52530118.0000 | 2113508.0000 |
| 2007/3/31 0:00:00 | 7425434.0000 | -- | 17087897.0000 | 23523151.0000 |
| 2005/12/31 0:00:00 | 615414374.0000 | -- | 34241198.0000 | 1468204.0000 |
| 2006/3/31 0:00:00 | 6960740.0000 | -- | 7026885.0000 | -- |
| 2004/12/31 0:00:00 | 158941282.0000 | -- | 47885993.0000 | 5471356.0000 |
| 2018/9/30 0:00:00 | -- | -- | -- | -- |