中商官网
研究报告
中电控股（HK0002）
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 （%) |
| 202312 | 87169000000.0000 | -13.40 | 56344000000.0000 | -6.02 | 10643000000.0000 | 569.37 | 6655000000.0000 | 620.24 |
| 202306 | 43302000000.0000 | -9.02 | 26043000000.0000 | -5.06 | 6253000000.0000 | -180.70 | 5060000000.0000 | -204.22 |
| 202212 | 100662000000.0000 | 19.89 | 59952000000.0000 | 8.59 | 1590000000.0000 | -86.10 | 924000000.0000 | -89.12 |
| 202206 | 47594000000.0000 | 16.86 | 27430000000.0000 | 2.89 | -7748000000.0000 | -223.83 | -4855000000.0000 | -205.20 |
| 202112 | 83959000000.0000 | 5.49 | 55207000000.0000 | 5.34 | 11439000000.0000 | -26.20 | 8491000000.0000 | -25.88 |
| 202106 | 40729000000.0000 | 5.24 | 26659000000.0000 | 6.14 | 6257000000.0000 | -22.65 | 4615000000.0000 | -23.21 |
| 202012 | 79590000000.0000 | -7.12 | 52407000000.0000 | -0.60 | 15501000000.0000 | 81.49 | 11456000000.0000 | 146.00 |
| 202006 | 38701000000.0000 | -11.72 | 25118000000.0000 | -3.46 | 8089000000.0000 | 749.68 | 6010000000.0000 | -762.62 |
| 201912 | 85689000000.0000 | -6.27 | 52722000000.0000 | -7.85 | 8541000000.0000 | -54.18 | 4657000000.0000 | -65.63 |
| 201906 | 43838000000.0000 | -5.65 | 26019000000.0000 | -10.83 | 952000000.0000 | -90.61 | -907000000.0000 | -112.20 |
| 201812 | 91425000000.0000 | -0.70 | 57211000000.0000 | 6.04 | 18641000000.0000 | 2.84 | 13550000000.0000 | -4.91 |
| 201806 | 46464000000.0000 | 7.22 | 29179000000.0000 | 22.41 | 10143000000.0000 | 30.21 | 7436000000.0000 | 25.84 |
| 201712 | 92073000000.0000 | 15.91 | 53952000000.0000 | 13.13 | 18127000000.0000 | 8.79 | 14249000000.0000 | 12.10 |
| 201706 | 43337000000.0000 | 12.07 | 23838000000.0000 | 3.64 | 7790000000.0000 | -2.77 | 5909000000.0000 | -3.53 |
| 201612 | 79434000000.0000 | -1.57 | 47691000000.0000 | -3.50 | 16663000000.0000 | -18.03 | 12711000000.0000 | -18.81 |
| 201606 | 38671000000.0000 | -3.29 | 23000000000.0000 | -4.49 | 8012000000.0000 | 5.71 | 6125000000.0000 | 7.02 |
| 201512 | 80700000000.0000 | -12.53 | 49420000000.0000 | -5.01 | 20329000000.0000 | 53.96 | 15656000000.0000 | 39.52 |
| 201506 | 39985000000.0000 | -15.11 | 24081000000.0000 | -9.05 | 7579000000.0000 | -6.14 | 5723000000.0000 | -14.85 |
| 201412 | 92259000000.0000 | -11.74 | 52025000000.0000 | -6.24 | 13204000000.0000 | 126.10 | 11221000000.0000 | 85.17 |
| 201406 | 47102000000.0000 | -8.90 | 26477000000.0000 | -0.11 | 8075000000.0000 | 82.03 | 6721000000.0000 | 78.42 |
| 201312 | 104530000000.0000 | -0.32 | 55490000000.0000 | 2.57 | 5840000000.0000 | -41.51 | 6060000000.0000 | -27.09 |
| 201306 | 51706000000.0000 | 12.02 | 26507000000.0000 | 11.06 | 4436000000.0000 | 15.97 | 3767000000.0000 | 12.25 |
| 201212 | 104861000000.0000 | 14.43 | 54101000000.0000 | 11.31 | 9984000000.0000 | -8.73 | 8312000000.0000 | -10.51 |
| 201206 | 46156000000.0000 | 13.47 | 23867000000.0000 | 10.34 | 3825000000.0000 | -43.27 | 3356000000.0000 | -42.14 |
| 201112 | 91634000000.0000 | 56.88 | 48605000000.0000 | 32.55 | 10939000000.0000 | -2.15 | 9288000000.0000 | -10.10 |
| 201106 | 40678000000.0000 | 47.29 | 21630000000.0000 | 27.48 | 6743000000.0000 | 18.34 | 5800000000.0000 | -2.04 |
| 201012 | 58410000000.0000 | 15.28 | 36670000000.0000 | 13.31 | 11179000000.0000 | 13.45 | 10332000000.0000 | 26.06 |
| 201006 | 27618000000.0000 | 17.51 | 16968000000.0000 | 13.05 | 5698000000.0000 | 46.29 | 5921000000.0000 | 83.03 |
| 200912 | 50668000000.0000 | -6.68 | 32362000000.0000 | -10.26 | 9854000000.0000 | -16.37 | 8196000000.0000 | -21.37 |
| 200906 | 23503000000.0000 | -14.64 | 15009000000.0000 | -17.52 | 3895000000.0000 | -34.44 | 3235000000.0000 | -42.34 |
| 200812 | 54297000000.0000 | 6.91 | 36062000000.0000 | 9.89 | 11783000000.0000 | 2.93 | 10423000000.0000 | -1.74 |
| 200806 | 27534000000.0000 | 11.60 | 18197000000.0000 | 10.24 | 5941000000.0000 | -3.62 | 5610000000.0000 | -8.48 |
| 200712 | 50789000000.0000 | 11.13 | 32816000000.0000 | 3.27 | 11448000000.0000 | 8.07 | 10608000000.0000 | 7.15 |
| 200706 | 24672000000.0000 | 14.31 | 16507000000.0000 | 5.19 | 6164000000.0000 | 10.90 | 6130000000.0000 | 23.22 |
| 200612 | 45702000000.0000 | 18.73 | 31778000000.0000 | 11.07 | 10593000000.0000 | 0.18 | 9900000000.0000 | -13.31 |
| 200606 | 21584000000.0000 | 31.92 | 15692000000.0000 | 58.38 | 5558000000.0000 | 9.39 | 4975000000.0000 | 7.89 |
| 200512 | 38491000000.0000 | 25.21 | 28611000000.0000 | 94.82 | 10574000000.0000 | 6.70 | 11420000000.0000 | 32.57 |
| 200506 | 16361000000.0000 | 11.95 | 9908000000.0000 | 41.85 | 5081000000.0000 | 7.88 | 4611000000.0000 | 11.43 |
| 200412 | 30741000000.0000 | 8.83 | 14686000000.0000 | 18.67 | 9910000000.0000 | 1.50 | 8614000000.0000 | 12.06 |
| 200406 | 14615000000.0000 | 23.12 | 6985000000.0000 | 46.77 | 4710000000.0000 | 11.48 | 4138000000.0000 | 11.42 |
| 200312 | 28248000000.0000 | 8.09 | 12375000000.0000 | 17.32 | 9764000000.0000 | -2.75 | 7687000000.0000 | 8.21 |
| 200306 | 11871000000.0000 | 0.57 | 4759000000.0000 | 1.02 | 4225000000.0000 | -7.24 | 3714000000.0000 | 8.25 |
| 200212 | 26134000000.0000 | 4.54 | 10548000000.0000 | 8.22 | 10040000000.0000 | 0.88 | 7104000000.0000 | -2.11 |
| 200206 | 11804000000.0000 | 5.82 | 4711000000.0000 | 18.16 | 4555000000.0000 | 39.81 | 3431000000.0000 | 23.06 |
| 200112 | 24999000000.0000 | 2.24 | 9747000000.0000 | 0.78 | 9952000000.0000 | 13.41 | 7257000000.0000 | 25.81 |
| 200106 | 11155000000.0000 | 2.23 | 3987000000.0000 | 4.10 | 3258000000.0000 | -10.00 | 2788000000.0000 | -4.75 |
| 200012 | 24451000000.0000 | 4.02 | 9672000000.0000 | 7.11 | 8775000000.0000 | -3.54 | 5768000000.0000 | -13.41 |
| 200006 | 10912000000.0000 | -- | 3830000000.0000 | -- | 3620000000.0000 | -- | 2927000000.0000 | -- |
| 199912 | 23506000000.0000 | -- | 9030000000.0000 | -- | 9097000000.0000 | -- | 6661000000.0000 | -- |
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) |
| 202312 | 64.64 | -- | 4.65 | 6.5 | 5.58 | -- | 0.38 |
| 202306 | 60.14 | -- | 2.66 | 4.79 | 2.94 | -- | 0.18 |
| 202212 | 59.56 | -- | 0.67 | 0.88 | 6.35 | -- | 0.43 |
| 202206 | 57.63 | -- | -2.97 | -4.53 | 2.96 | -- | 0.18 |
| 202112 | 65.75 | -- | 4.77 | 7.51 | 4.86 | -- | 0.35 |
| 202106 | 65.45 | -- | 2.66 | 4.12 | 2.49 | -- | 0.17 |
| 202012 | 65.85 | -- | 6.62 | 10.21 | 4.65 | -- | 0.34 |
| 202006 | 64.90 | -- | 3.61 | 5.73 | 2.38 | -- | 0.17 |
| 201912 | 61.53 | -- | 3.85 | 4.42 | 6.01 | -- | 0.39 |
| 201906 | 59.35 | -- | 0.43 | -0.83 | 2.89 | -- | 0.20 |
| 201812 | 62.58 | -- | 8.09 | 12.43 | 5.89 | -- | 0.40 |
| 201806 | 62.80 | -- | 4.45 | 6.78 | 2.88 | -- | 0.20 |
| 201712 | 58.60 | -- | 7.95 | 13.11 | 6.33 | -- | 0.40 |
| 201706 | 55.01 | -- | 3.65 | 5.82 | 6.32 | -- | 0.20 |
| 201612 | 60.04 | -- | 8.08 | 12.97 | 12.38 | -- | 0.39 |
| 201606 | 59.48 | -- | 3.87 | 6.42 | 5.78 | -- | 0.19 |
| 201512 | 61.24 | -- | 9.97 | 16.81 | 10.06 | -- | 0.40 |
| 201506 | 60.23 | -- | 3.54 | 6.49 | 4.23 | -- | 0.19 |
| 201412 | 56.39 | -- | 6.15 | 12.75 | 11.12 | -- | 0.43 |
| 201406 | 56.21 | -- | 3.58 | 7.4 | 5.50 | -- | 0.21 |
| 201312 | 53.09 | -- | 2.76 | 6.94 | 33.09 | -- | 0.49 |
| 201306 | 51.26 | -- | 2.07 | 4.34 | 14.22 | -- | 0.24 |
| 201212 | 51.59 | -- | 4.36 | 9.12 | 30.45 | -- | 0.46 |
| 201206 | 51.71 | -- | 1.76 | 4.2 | 14.51 | -- | 0.21 |
| 201112 | 53.04 | -- | 5.10 | 11.43 | 29.27 | -- | 0.43 |
| 201106 | 53.17 | -- | 3.14 | 7.01 | 11.97 | -- | 0.19 |
| 201012 | 62.78 | -- | 6.23 | 12.97 | 28.95 | -- | 0.33 |
| 201006 | 61.44 | -- | 3.55 | 8.23 | 15.46 | -- | 0.17 |
| 200912 | 63.87 | -- | 6.30 | 11.58 | 25.60 | -- | 0.32 |
| 200906 | 63.86 | -- | 2.74 | 4.92 | 11.62 | -- | 0.17 |
| 200812 | 66.42 | -- | 8.87 | 16.54 | 27.55 | -- | 0.41 |
| 200806 | 66.09 | -- | 4.15 | 8.23 | 12.35 | -- | 0.19 |
| 200712 | 64.61 | -- | 8.40 | 16.6 | 26.95 | -- | 0.37 |
| 200706 | 66.91 | -- | 4.49 | 10.13 | 12.86 | -- | 0.18 |
| 200612 | 69.53 | -- | 8.08 | 17.73 | 21.52 | -- | 0.35 |
| 200606 | 72.70 | -- | 4.39 | 9.57 | 10.34 | -- | 0.17 |
| 200512 | 74.33 | -- | 8.52 | 22.56 | 16.58 | -- | 0.31 |
| 200506 | 60.56 | -- | 5.15 | 9.97 | 9.79 | -- | 0.17 |
| 200412 | 47.77 | -- | 12.27 | 19.49 | 53.70 | -- | 0.38 |
| 200406 | 47.79 | -- | 6.15 | 9.99 | 31.40 | -- | 0.19 |
| 200312 | 43.81 | -- | 12.88 | 19.1 | 69.01 | -- | 0.37 |
| 200306 | 40.09 | -- | 5.79 | 9.77 | 33.71 | -- | 0.16 |
| 200212 | 40.36 | -- | 16.49 | 19.26 | 232.63 | -- | 0.43 |
| 200206 | 39.91 | -- | 7.96 | 10.14 | 133.83 | -- | 0.21 |
| 200112 | 38.99 | -- | 18.35 | 20.64 | 354.70 | -- | 0.46 |
| 200106 | 35.74 | -- | 6.40 | 8.33 | 166.70 | -- | 0.22 |
| 200012 | 39.56 | -- | 18.10 | 17.26 | 360.46 | -- | 0.50 |
| 200006 | 35.10 | -- | -- | -- | -- | -- | -- |
| 199912 | 38.42 | -- | 19.91 | 21.55 | 353.07 | -- | 0.51 |
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 |
| 202312 | 50.94 | 49.06 | -- | -- |
| 202306 | 50.78 | 49.22 | -- | -- |
| 202212 | 50.98 | 49.02 | -- | -- |
| 202206 | 53.92 | 46.08 | -- | -- |
| 202112 | 47.16 | 52.84 | -- | -- |
| 202106 | 46.49 | 53.51 | -- | -- |
| 202012 | 46.22 | 53.78 | -- | -- |
| 202006 | 47.13 | 52.87 | -- | -- |
| 201912 | 46.16 | 53.84 | -- | -- |
| 201906 | 46.07 | 53.93 | -- | -- |
| 201812 | 45.80 | 54.20 | -- | -- |
| 201806 | 46.35 | 53.65 | -- | -- |
| 201712 | 46.74 | 53.26 | -- | -- |
| 201706 | 46.33 | 53.67 | -- | -- |
| 201612 | 48.71 | 51.29 | -- | -- |
| 201606 | 50.09 | 49.91 | -- | -- |
| 201512 | 50.51 | 49.49 | -- | -- |
| 201506 | 55.18 | 44.82 | -- | -- |
| 201412 | 55.30 | 44.70 | -- | -- |
| 201406 | 56.14 | 43.86 | -- | -- |
| 201312 | 58.67 | 41.33 | -- | -- |
| 201306 | 59.56 | 40.44 | -- | -- |
| 201212 | 60.13 | 39.87 | -- | -- |
| 201206 | 63.13 | 36.87 | -- | -- |
| 201112 | 62.04 | 37.96 | -- | -- |
| 201106 | 61.44 | 38.56 | -- | -- |
| 201012 | 55.53 | 44.47 | -- | -- |
| 201006 | 55.03 | 44.97 | -- | -- |
| 200912 | 54.73 | 45.27 | -- | -- |
| 200906 | 53.66 | 46.34 | -- | -- |
| 200812 | 52.48 | 47.52 | -- | -- |
| 200806 | 52.31 | 47.69 | -- | -- |
| 200712 | 53.04 | 46.96 | -- | -- |
| 200706 | 55.86 | 44.14 | -- | -- |
| 200612 | 57.35 | 42.65 | -- | -- |
| 200606 | 58.82 | 41.18 | -- | -- |
| 200512 | 59.12 | 40.88 | -- | -- |
| 200506 | 53.15 | 46.85 | -- | -- |
| 200412 | 45.30 | 54.70 | -- | -- |
| 200406 | 45.98 | 54.02 | -- | -- |
| 200312 | 46.42 | 53.58 | -- | -- |
| 200306 | 47.42 | 52.58 | -- | -- |
| 200212 | 39.42 | 60.58 | -- | -- |
| 200206 | 40.82 | 59.18 | -- | -- |
| 200112 | 35.14 | 64.86 | -- | -- |
| 200106 | 34.23 | 65.77 | -- | -- |
| 200012 | 31.07 | 68.93 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 32.36 | 67.64 | -- | -- |
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) |
| 202312 | 30825000000.0000 | -- | 13343000000.0000 | 1869000000.0000 |
| 202306 | 17259000000.0000 | -- | 6720000000.0000 | 903000000.0000 |
| 202212 | 40710000000.0000 | -- | 13572000000.0000 | 1842000000.0000 |
| 202206 | 20164000000.0000 | -- | 7215000000.0000 | 792000000.0000 |
| 202112 | 28752000000.0000 | -- | 14415000000.0000 | 1636000000.0000 |
| 202106 | 14070000000.0000 | -- | 7142000000.0000 | 856000000.0000 |
| 202012 | 27183000000.0000 | -- | 13320000000.0000 | 1737000000.0000 |
| 202006 | 13583000000.0000 | -- | 6387000000.0000 | 811000000.0000 |
| 201912 | 32967000000.0000 | -- | 12653000000.0000 | 1821000000.0000 |
| 201906 | 17819000000.0000 | -- | 6270000000.0000 | 871000000.0000 |
| 201812 | 34214000000.0000 | -- | 12454000000.0000 | 1857000000.0000 |
| 201806 | 17285000000.0000 | -- | 6223000000.0000 | 914000000.0000 |
| 201712 | 38121000000.0000 | -- | 11563000000.0000 | 2029000000.0000 |
| 201706 | 19499000000.0000 | -- | 5632000000.0000 | 1031000000.0000 |
| 201612 | 31743000000.0000 | -- | 10801000000.0000 | 2124000000.0000 |
| 201606 | 15671000000.0000 | -- | 5256000000.0000 | 1019000000.0000 |
| 201512 | 31280000000.0000 | -- | 10414000000.0000 | 3936000000.0000 |
| 201506 | 15904000000.0000 | -- | 5224000000.0000 | 1470000000.0000 |
| 201412 | 40234000000.0000 | -- | 14378000000.0000 | 4049000000.0000 |
| 201406 | 20625000000.0000 | -- | 8819000000.0000 | 2476000000.0000 |
| 201312 | 49040000000.0000 | -- | 23572000000.0000 | 6349000000.0000 |
| 201306 | 25199000000.0000 | -- | 11434000000.0000 | 3284000000.0000 |
| 201212 | 50760000000.0000 | -- | 23318000000.0000 | 6101000000.0000 |
| 201206 | 22289000000.0000 | -- | 11020000000.0000 | 2998000000.0000 |
| 201112 | 43029000000.0000 | -- | 21145000000.0000 | 5859000000.0000 |
| 201106 | 19048000000.0000 | -- | 9529000000.0000 | 2793000000.0000 |
| 201012 | 21740000000.0000 | -- | 17352000000.0000 | 4111000000.0000 |
| 201006 | 10650000000.0000 | -- | 7921000000.0000 | 1922000000.0000 |
| 200912 | 18306000000.0000 | -- | 15352000000.0000 | 3408000000.0000 |
| 200906 | 8494000000.0000 | -- | 7002000000.0000 | 1633000000.0000 |
| 200812 | 18235000000.0000 | -- | 14912000000.0000 | 4121000000.0000 |
| 200806 | 9337000000.0000 | -- | 7472000000.0000 | 2210000000.0000 |
| 200712 | 17973000000.0000 | -- | 13922000000.0000 | 4881000000.0000 |
| 200706 | 8165000000.0000 | -- | 7353000000.0000 | 2257000000.0000 |
| 200612 | 13924000000.0000 | -- | 13956000000.0000 | 4624000000.0000 |
| 200606 | 5892000000.0000 | -- | 7026000000.0000 | 2349000000.0000 |
| 200512 | 9880000000.0000 | -- | 12927000000.0000 | 4321000000.0000 |
| 200506 | 6453000000.0000 | -- | 2732000000.0000 | 1821000000.0000 |
| 200412 | 16055000000.0000 | -- | 3769000000.0000 | 1236000000.0000 |
| 200406 | 7630000000.0000 | -- | 1867000000.0000 | 572000000.0000 |
| 200312 | 15873000000.0000 | -- | 3514000000.0000 | 640000000.0000 |
| 200306 | 7112000000.0000 | -- | 1530000000.0000 | 188000000.0000 |
| 200212 | 15586000000.0000 | -- | 2694000000.0000 | 156000000.0000 |
| 200206 | 7093000000.0000 | -- | 1322000000.0000 | 77000000.0000 |
| 200112 | 15252000000.0000 | -- | 2553000000.0000 | 158000000.0000 |
| 200106 | 7168000000.0000 | -- | 1244000000.0000 | 60000000.0000 |
| 200012 | 14779000000.0000 | -- | 2301000000.0000 | 94000000.0000 |
| 200006 | 7082000000.0000 | -- | 1183000000.0000 | 59000000.0000 |
| 199912 | 14476000000.0000 | -- | 2130000000.0000 | -418000000.0000 |