中电控股(HK0002)

主要经济指标

类别\年份 营业额
(港元)
营业利润
(港元)
利润总额
(港元)
净利润
(港元)
资产合计
(港元)
负债合计
(港元)
权益合计
(港元)
1999 23506000000.00 9030000000.00 9097000000.00 6661000000.00 45696000000.00 14786000000.00 30910000000.00
2000 24451000000.00 9672000000.00 8775000000.00 5768000000.00 48484000000.00 15064000000.00 33420000000.00
2001 24999000000.00 9747000000.00 9952000000.00 7257000000.00 54222000000.00 19054000000.00 35168000000.00
2002 26134000000.00 10548000000.00 10040000000.00 7104000000.00 60893000000.00 24005000000.00 36888000000.00
2003 28248000000.00 12375000000.00 9764000000.00 7687000000.00 75832000000.00 35198000000.00 40634000000.00
2004 30741000000.00 14686000000.00 9910000000.00 8614000000.00 80799000000.00 36600000000.00 44199000000.00
2005 38491000000.00 28611000000.00 10574000000.00 11420000000.00 124123000000.00 73383000000.00 50740000000.00
2006 45702000000.00 31778000000.00 10593000000.00 9900000000.00 131091000000.00 75175000000.00 55916000000.00
2007 50789000000.00 32816000000.00 11448000000.00 10608000000.00 136277000000.00 72281000000.00 63996000000.00
2008 54297000000.00 36062000000.00 11783000000.00 10423000000.00 132831000000.00 69709000000.00 63122000000.00
2009 50668000000.00 32362000000.00 9854000000.00 8196000000.00 156531000000.00 85663000000.00 70868000000.00
2010 58410000000.00 36670000000.00 11179000000.00 10332000000.00 179355000000.00 99597000000.00 79758000000.00
2011 91634000000.00 48605000000.00 10939000000.00 9288000000.00 214288000000.00 132936000000.00 81352000000.00
2012 104861000000.00 54101000000.00 9984000000.00 8312000000.00 228756000000.00 137555000000.00 91201000000.00
2013 104530000000.00 55490000000.00 5840000000.00 6060000000.00 211685000000.00 124204000000.00 87481000000.00
2014 92259000000.00 52025000000.00 13204000000.00 11221000000.00 214663000000.00 118704000000.00 95959000000.00
2015 80700000000.00 49420000000.00 20329000000.00 15656000000.00 203964000000.00 103032000000.00 100932000000.00
2016 79434000000.00 47691000000.00 16663000000.00 12711000000.00 206233000000.00 100460000000.00 105773000000.00
2017 92073000000.00 53952000000.00 18127000000.00 14249000000.00 228151000000.00 106644000000.00 121507000000.00
2018 91425000000.00 57211000000.00 18641000000.00 13550000000.00 230514000000.00 105582000000.00 124932000000.00

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)
1999 38.42 29.24 19.91 21.55 353.07 17.16 0.51
2000 39.56 26.80 18.10 17.26 360.46 23.76 0.50
2001 38.99 30.17 18.35 20.64 354.70 25.88 0.46
2002 40.36 26.64 16.49 19.26 232.63 43.20 0.43
2003 43.81 22.17 12.88 19.10 69.01 8.82 0.37
2004 47.77 22.20 12.27 19.49 53.70 12.94 0.38
2005 74.33 18.87 8.52 22.56 16.58 8.48 0.31
2006 69.53 16.50 8.08 17.73 21.52 8.18 0.35
2007 64.61 16.58 8.40 16.60 26.95 9.28 0.37
2008 66.42 16.92 8.87 16.54 27.55 9.60 0.41
2009 63.87 14.68 6.30 11.58 25.60 8.24 0.32
2010 62.78 14.19 6.23 12.97 28.95 7.87 0.33
2011 53.04 8.00 5.10 11.43 29.27 7.21 0.43
2012 51.59 6.68 4.36 9.12 30.45 6.75 0.46
2013 53.09 2.45 2.76 6.94 33.09 7.54 0.49
2014 56.39 11.76 6.15 12.75 11.12 8.36 0.43
2015 61.24 22.41 9.97 16.81 10.06 8.02 0.40
2016 60.04 18.91 8.08 12.97 12.38 8.13 0.39
2017 58.60 18.10 7.95 13.11 6.33 7.53 0.40
2018 62.58 17.83 8.09 11.80 5.89 8.14 0.40

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
1999 32.36 67.64 0.51 0.50
2000 31.07 68.93 0.71 0.70
2001 35.14 64.86 0.24 0.23
2002 39.42 60.58 0.35 0.34
2003 46.42 53.58 0.61 0.59
2004 45.30 54.70 0.72 0.68
2005 59.12 40.88 0.67 0.63
2006 57.35 42.65 0.72 0.69
2007 53.04 46.96 0.73 0.70
2008 52.48 47.52 0.70 0.66
2009 54.73 45.27 0.86 0.83
2010 55.53 44.47 0.71 0.68
2011 62.04 37.96 0.70 0.67
2012 60.13 39.87 0.99 0.95
2013 58.67 41.33 0.76 0.72
2014 55.30 44.70 0.68 0.59
2015 50.51 49.49 0.58 0.50
2016 48.71 51.29 0.63 0.56
2017 46.74 53.26 0.93 0.76
2018 45.80 54.20 0.85 0.71

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)
1999 14476000000.00 -- 2130000000.00 -418000000.00
2000 14779000000.00 -- 2301000000.00 94000000.00
2001 15252000000.00 -- 2553000000.00 158000000.00
2002 15586000000.00 -- 2694000000.00 156000000.00
2003 15873000000.00 -- 3514000000.00 640000000.00
2004 16055000000.00 -- 3769000000.00 1236000000.00
2005 9880000000.00 -- 12927000000.00 4321000000.00
2006 13924000000.00 -- 13956000000.00 4624000000.00
2007 17973000000.00 -- 13922000000.00 4881000000.00
2008 18235000000.00 -- 14912000000.00 4121000000.00
2009 18306000000.00 -- 15352000000.00 3408000000.00
2010 21740000000.00 -- 17352000000.00 4111000000.00
2011 43029000000.00 -- 21145000000.00 5859000000.00
2012 50760000000.00 -- 23318000000.00 6101000000.00
2013 49040000000.00 -- 23572000000.00 6349000000.00
2014 40234000000.00 -- 14378000000.00 4049000000.00
2015 31280000000.00 -- 10414000000.00 3936000000.00
2016 31743000000.00 -- 10801000000.00 2124000000.00
2017 38121000000.00 -- 35254000000.00 2029000000.00
2018 34214000000.00 -- 39049000000.00 1857000000.00