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
(%)
201906 43838000000.00 -5.65 26019000000.00 -10.83 952000000.00 -90.61 -907000000.00 -112.20
201812 91425000000.00 -0.70 57211000000.00 6.04 18641000000.00 2.84 13550000000.00 -4.91
201806 46464000000.00 7.22 29179000000.00 22.41 10143000000.00 30.21 7436000000.00 25.84
201712 92073000000.00 15.91 53952000000.00 13.13 18127000000.00 8.79 14249000000.00 12.10
201706 43337000000.00 12.07 23838000000.00 3.64 7790000000.00 -2.77 5909000000.00 -3.53
201612 79434000000.00 -1.57 47691000000.00 -3.50 16663000000.00 -18.03 12711000000.00 -18.81
201606 38671000000.00 -3.29 23000000000.00 -4.49 8012000000.00 5.71 6125000000.00 7.02
201512 80700000000.00 -12.53 49420000000.00 -5.01 20329000000.00 53.96 15656000000.00 39.52
201506 39985000000.00 -15.11 24081000000.00 -9.05 7579000000.00 -6.14 5723000000.00 -14.85
201412 92259000000.00 -11.74 52025000000.00 -6.24 13204000000.00 126.10 11221000000.00 85.17
201406 47102000000.00 -8.90 26477000000.00 -0.11 8075000000.00 82.03 6721000000.00 78.42
201312 104530000000.00 -0.32 55490000000.00 2.57 5840000000.00 -41.51 6060000000.00 -27.09
201306 51706000000.00 12.02 26507000000.00 11.06 4436000000.00 15.97 3767000000.00 12.25
201212 104861000000.00 14.43 54101000000.00 11.31 9984000000.00 -8.73 8312000000.00 -10.51
201206 46156000000.00 13.47 23867000000.00 10.34 3825000000.00 -43.27 3356000000.00 -42.14
201112 91634000000.00 56.88 48605000000.00 32.55 10939000000.00 -2.15 9288000000.00 -10.10
201106 40678000000.00 47.29 21630000000.00 27.48 6743000000.00 18.34 5800000000.00 -2.04
201012 58410000000.00 15.28 36670000000.00 13.31 11179000000.00 13.45 10332000000.00 26.06
201006 27618000000.00 17.51 16968000000.00 13.05 5698000000.00 46.29 5921000000.00 83.03
200912 50668000000.00 -6.68 32362000000.00 -10.26 9854000000.00 -16.37 8196000000.00 -21.37
200906 23503000000.00 -14.64 15009000000.00 -17.52 3895000000.00 -34.44 3235000000.00 -42.34
200812 54297000000.00 6.91 36062000000.00 9.89 11783000000.00 2.93 10423000000.00 -1.74
200806 27534000000.00 11.60 18197000000.00 10.24 5941000000.00 -3.62 5610000000.00 -8.48
200712 50789000000.00 11.13 32816000000.00 3.27 11448000000.00 8.07 10608000000.00 7.15
200706 24672000000.00 14.31 16507000000.00 5.19 6164000000.00 10.90 6130000000.00 23.22
200612 45702000000.00 18.73 31778000000.00 11.07 10593000000.00 0.18 9900000000.00 -13.31
200606 21584000000.00 31.92 15692000000.00 58.38 5558000000.00 9.39 4975000000.00 7.89
200512 38491000000.00 25.21 28611000000.00 94.82 10574000000.00 6.70 11420000000.00 32.57
200506 16361000000.00 11.95 9908000000.00 41.85 5081000000.00 7.88 4611000000.00 11.43
200412 30741000000.00 8.83 14686000000.00 18.67 9910000000.00 1.50 8614000000.00 12.06
200406 14615000000.00 23.12 6985000000.00 46.77 4710000000.00 11.48 4138000000.00 11.42
200312 28248000000.00 8.09 12375000000.00 17.32 9764000000.00 -2.75 7687000000.00 8.21
200306 11871000000.00 0.57 4759000000.00 1.02 4225000000.00 -7.24 3714000000.00 8.25
200212 26134000000.00 4.54 10548000000.00 8.22 10040000000.00 0.88 7104000000.00 -2.11
200206 11804000000.00 5.82 4711000000.00 18.16 4555000000.00 39.81 3431000000.00 23.06
200112 24999000000.00 2.24 9747000000.00 0.78 9952000000.00 13.41 7257000000.00 25.81
200106 11155000000.00 2.23 3987000000.00 4.10 3258000000.00 -10.00 2788000000.00 -4.75
200012 24451000000.00 4.02 9672000000.00 7.11 8775000000.00 -3.54 5768000000.00 -13.41
200006 10912000000.00 -- 3830000000.00 -- 3620000000.00 -- 2927000000.00 --
199912 23506000000.00 -- 9030000000.00 -- 9097000000.00 -- 6661000000.00 --

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)
201906 59.35 -0.89 0.43 -0.83 2.89 3.21 0.20
201812 62.58 17.83 8.09 11.80 5.89 8.14 0.40
201806 62.80 19.37 4.45 6.78 2.88 3.27 0.20
201712 58.60 18.10 7.95 13.11 6.33 7.53 0.40
201706 55.01 16.43 3.65 5.82 6.32 3.28 0.20
201612 60.04 18.91 8.08 12.97 12.38 8.13 0.39
201606 59.48 18.07 3.87 6.42 5.78 3.15 0.19
201512 61.24 22.41 9.97 16.81 10.06 8.02 0.40
201506 60.23 15.87 3.54 6.49 4.23 3.05 0.19
201412 56.39 11.76 6.15 12.75 11.12 8.36 0.43
201406 56.21 14.25 3.58 7.40 5.50 2.98 0.21
201312 53.09 2.45 2.76 6.94 33.09 7.54 0.49
201306 51.26 5.63 2.07 4.34 14.22 3.02 0.24
201212 51.59 6.68 4.36 9.12 30.45 6.75 0.46
201206 51.71 5.15 1.76 4.20 14.51 3.28 0.21
201112 53.04 8.00 5.10 11.43 29.27 7.21 0.43
201106 53.17 10.69 3.14 7.01 11.97 2.84 0.19
201012 62.78 14.19 6.23 12.97 28.95 7.87 0.33
201006 61.44 14.84 3.55 8.23 15.46 3.40 0.17
200912 63.87 14.68 6.30 11.58 25.60 8.24 0.32
200906 63.86 13.10 2.74 4.92 11.62 3.41 0.17
200812 66.42 16.92 8.87 16.54 27.55 9.60 0.41
200806 66.09 16.29 4.15 8.23 12.35 3.76 0.19
200712 64.61 16.58 8.40 16.60 26.95 9.28 0.37
200706 66.91 18.88 4.49 10.13 12.86 3.30 0.18
200612 69.53 16.50 8.08 17.73 21.52 8.18 0.35
200606 72.70 18.92 4.39 9.57 10.34 3.72 0.17
200512 74.33 18.87 8.52 22.56 16.58 8.48 0.31
200506 60.56 20.57 5.15 9.97 9.79 3.24 0.17
200412 47.77 22.20 12.27 19.49 53.70 12.94 0.38
200406 47.79 20.89 6.15 9.99 31.40 4.26 0.19
200312 43.81 22.17 12.88 19.10 69.01 8.82 0.37
200306 40.09 20.73 5.79 9.77 33.71 3.68 0.16
200212 40.36 26.64 16.49 19.26 232.63 43.20 0.43
200206 39.91 25.21 7.96 10.14 133.83 6.01 0.21
200112 38.99 30.17 18.35 20.64 354.70 25.88 0.46
200106 35.74 19.23 6.40 8.33 166.70 6.13 0.22
200012 39.56 26.80 18.10 17.26 360.46 23.76 0.50
200006 35.10 22.71 -- -- -- -- --
199912 38.42 29.24 19.91 21.55 353.07 17.16 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
201906 46.07 53.93 0.77 0.62
201812 45.80 54.20 0.85 0.71
201806 46.35 53.65 0.94 0.77
201712 46.74 53.26 0.93 0.76
201706 46.33 53.67 0.84 0.74
201612 48.71 51.29 0.63 0.56
201606 50.09 49.91 0.60 0.53
201512 50.51 49.49 0.58 0.50
201506 55.18 44.82 0.58 0.50
201412 55.30 44.70 0.68 0.59
201406 56.14 43.86 0.82 0.73
201312 58.67 41.33 0.76 0.72
201306 59.56 40.44 0.88 0.84
201212 60.13 39.87 0.99 0.95
201206 63.13 36.87 0.75 0.71
201112 62.04 37.96 0.70 0.67
201106 61.44 38.56 0.81 0.77
201012 55.53 44.47 0.71 0.68
201006 55.03 44.97 0.87 0.83
200912 54.73 45.27 0.86 0.83
200906 53.66 46.34 0.73 0.69
200812 52.48 47.52 0.70 0.66
200806 52.31 47.69 0.89 0.85
200712 53.04 46.96 0.73 0.70
200706 55.86 44.14 0.95 0.92
200612 57.35 42.65 0.72 0.69
200606 58.82 41.18 0.62 0.58
200512 59.12 40.88 0.67 0.63
200506 53.15 46.85 0.59 0.55
200412 45.30 54.70 0.72 0.68
200406 45.98 54.02 0.65 0.63
200312 46.42 53.58 0.61 0.59
200306 47.42 52.58 0.69 0.67
200212 39.42 60.58 0.35 0.34
200206 40.82 59.18 0.37 0.36
200112 35.14 64.86 0.24 0.23
200106 34.23 65.77 0.35 0.34
200012 31.07 68.93 0.71 0.70
200006 -- -- -- --
199912 32.36 67.64 0.51 0.50

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)
201906 17819000000.00 -- 19155000000.00 871000000.00
201812 34214000000.00 -- 39049000000.00 1857000000.00
201806 17285000000.00 -- 19265000000.00 914000000.00
201712 38121000000.00 -- 35254000000.00 2029000000.00
201706 19499000000.00 -- 5632000000.00 1031000000.00
201612 31743000000.00 -- 10801000000.00 2124000000.00
201606 15671000000.00 -- 5256000000.00 1019000000.00
201512 31280000000.00 -- 10414000000.00 3936000000.00
201506 15904000000.00 -- 5224000000.00 1470000000.00
201412 40234000000.00 -- 14378000000.00 4049000000.00
201406 20625000000.00 -- 8819000000.00 2476000000.00
201312 49040000000.00 -- 23572000000.00 6349000000.00
201306 25199000000.00 -- 11434000000.00 3284000000.00
201212 50760000000.00 -- 23318000000.00 6101000000.00
201206 22289000000.00 -- 11020000000.00 2998000000.00
201112 43029000000.00 -- 21145000000.00 5859000000.00
201106 19048000000.00 -- 9529000000.00 2793000000.00
201012 21740000000.00 -- 17352000000.00 4111000000.00
201006 10650000000.00 -- 7921000000.00 1922000000.00
200912 18306000000.00 -- 15352000000.00 3408000000.00
200906 8494000000.00 -- 7002000000.00 1633000000.00
200812 18235000000.00 -- 14912000000.00 4121000000.00
200806 9337000000.00 -- 7472000000.00 2210000000.00
200712 17973000000.00 -- 13922000000.00 4881000000.00
200706 8165000000.00 -- 7353000000.00 2257000000.00
200612 13924000000.00 -- 13956000000.00 4624000000.00
200606 5892000000.00 -- 7026000000.00 2349000000.00
200512 9880000000.00 -- 12927000000.00 4321000000.00
200506 6453000000.00 -- 2732000000.00 1821000000.00
200412 16055000000.00 -- 3769000000.00 1236000000.00
200406 7630000000.00 -- 1867000000.00 572000000.00
200312 15873000000.00 -- 3514000000.00 640000000.00
200306 7112000000.00 -- 1530000000.00 188000000.00
200212 15586000000.00 -- 2694000000.00 156000000.00
200206 7093000000.00 -- 1322000000.00 77000000.00
200112 15252000000.00 -- 2553000000.00 158000000.00
200106 7168000000.00 -- 1244000000.00 60000000.00
200012 14779000000.00 -- 2301000000.00 94000000.00
200006 7082000000.00 -- 1183000000.00 59000000.00
199912 14476000000.00 -- 2130000000.00 -418000000.00