香港中华煤气(HK0003)

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 5842300000.00 4513700000.00 3322000000.00 2898500000.00 21313900000.00 3094200000.00 18219700000.00
2000 6650900000.00 4851300000.00 3579100000.00 3131000000.00 23274900000.00 2931600000.00 20343300000.00
2001 6857400000.00 4989000000.00 3656900000.00 3182700000.00 20420100000.00 3090800000.00 17329300000.00
2002 6878000000.00 5074700000.00 3581000000.00 3047700000.00 20177500000.00 4227400000.00 15950100000.00
2003 7288800000.00 5103400000.00 3799700000.00 3050900000.00 21759700000.00 5055700000.00 16704000000.00
2004 8154000000.00 5200700000.00 3922700000.00 3286800000.00 21094400000.00 6205500000.00 14888900000.00
2005 9350900000.00 5433500000.00 5920400000.00 5281400000.00 29596900000.00 12752600000.00 16844300000.00
2006 13465300000.00 7872800000.00 6804200000.00 5862600000.00 36162700000.00 14944500000.00 21218200000.00
2007 14225500000.00 8591300000.00 10308000000.00 9269600000.00 43245100000.00 13745800000.00 29499300000.00
2008 12352200000.00 6743700000.00 4957400000.00 4302500000.00 51954000000.00 20454200000.00 31499800000.00
2009 12351800000.00 7594500000.00 6159900000.00 5275100000.00 67071500000.00 29264200000.00 37807300000.00
2010 19375400000.00 4678000000.00 7086700000.00 5584800000.00 72664100000.00 31455500000.00 41208600000.00
2011 22426800000.00 5674600000.00 8068700000.00 6149600000.00 85088900000.00 38756700000.00 46332200000.00
2012 24922500000.00 6088000000.00 9885600000.00 7712100000.00 98937200000.00 48587000000.00 50350200000.00
2013 28245900000.00 6699600000.00 9410800000.00 6853800000.00 106395200000.00 50024700000.00 56370500000.00
2014 31614700000.00 7261000000.00 9874600000.00 7109200000.00 114410900000.00 52187200000.00 62223700000.00
2015 29591300000.00 6989400000.00 9906000000.00 7302000000.00 115563300000.00 53450400000.00 62112900000.00
2016 28557100000.00 7169900000.00 9845700000.00 7340700000.00 116743400000.00 53845400000.00 62898000000.00
2017 32476500000.00 7631300000.00 11096700000.00 8225300000.00 131061900000.00 60816000000.00 70245900000.00
2018 39073000000.00 8383200000.00 12339500000.00 9312800000.00 132693100000.00 62499800000.00 70193300000.00

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 77.26 56.60 15.59 15.95 2.39 8.27 0.27
2000 72.94 53.05 15.38 15.43 2.99 8.02 0.29
2001 72.75 53.40 17.91 18.50 3.64 7.72 0.34
2002 73.78 52.08 17.75 19.25 1.09 7.21 0.34
2003 70.02 47.91 17.46 18.51 1.24 7.05 0.33
2004 63.78 44.01 18.60 22.51 3.03 7.07 0.39
2005 58.11 37.84 20.00 32.17 2.61 7.07 0.32
2006 58.47 40.00 18.82 28.33 2.69 10.39 0.37
2007 60.39 53.16 23.84 32.21 5.18 10.26 0.33
2008 54.60 21.15 9.54 14.04 2.93 9.08 0.24
2009 61.48 33.36 9.18 15.58 1.82 7.50 0.18
2010 24.14 24.10 9.75 14.91 11.28 10.53 0.27
2011 25.30 24.58 9.48 14.79 10.33 7.87 0.26
2012 24.43 25.00 9.99 17.06 10.28 8.13 0.25
2013 23.72 23.86 8.85 13.74 9.04 8.03 0.27
2014 22.97 21.07 8.63 13.51 10.67 8.68 0.28
2015 23.62 20.15 8.57 13.82 9.86 8.42 0.26
2016 25.11 20.78 8.43 13.61 10.13 8.17 0.24
2017 23.50 21.57 8.47 13.61 9.64 8.70 0.25
2018 21.46 18.50 9.30 14.92 12.37 10.96 0.29

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 14.52 85.48 3.19 2.93
2000 12.60 87.40 4.03 3.74
2001 15.14 84.86 2.00 1.77
2002 20.95 79.05 2.53 1.88
2003 23.23 76.77 1.87 1.32
2004 29.42 70.58 2.05 1.82
2005 43.09 56.91 1.28 1.09
2006 41.33 58.67 1.82 1.53
2007 31.79 68.21 1.80 1.65
2008 39.37 60.63 3.27 2.92
2009 43.63 56.37 1.85 1.60
2010 43.29 56.71 1.03 0.95
2011 45.55 54.45 1.49 1.37
2012 49.11 50.89 1.24 1.14
2013 47.02 52.98 1.13 1.00
2014 45.61 54.39 1.19 1.08
2015 46.25 53.75 1.02 0.92
2016 46.12 53.88 1.08 0.98
2017 46.40 53.60 0.76 0.68
2018 47.10 52.90 0.79 0.69

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 1328600000.00 -- 1119200000.00 -358300000.00
2000 1799600000.00 -- 1139700000.00 -328700000.00
2001 1868400000.00 -- 1150700000.00 -288400000.00
2002 1803300000.00 -- 1124600000.00 -118700000.00
2003 2185400000.00 -- 1149500000.00 -69000000.00
2004 2953300000.00 -- 1139000000.00 8400000.00
2005 3917400000.00 -- 1263100000.00 114600000.00
2006 5592500000.00 -- 1458200000.00 310200000.00
2007 5634200000.00 -- 1680600000.00 364000000.00
2008 5608500000.00 -- 1714600000.00 416800000.00
2009 4757300000.00 -- 1956500000.00 567800000.00
2010 14697400000.00 -- -- 711200000.00
2011 16752200000.00 -- -- 752000000.00
2012 18834500000.00 -- -- 863800000.00
2013 21546300000.00 -- -- 925700000.00
2014 24353700000.00 -- -- 1012900000.00
2015 22601900000.00 -- -- 1128600000.00
2016 21387200000.00 -- -- 1207400000.00
2017 24845200000.00 -- -- 1256900000.00
2018 30689800000.00 -- -- 1176600000.00