香港中华煤气(HK0003)

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 20351900000.00 5.77 4276500000.00 -6.36 5484900000.00 -13.86 3889400000.00 -18.79
201812 39073000000.00 20.31 8383200000.00 9.85 12339500000.00 11.20 9312800000.00 13.22
201806 19241600000.00 24.70 4567000000.00 12.61 6367600000.00 9.78 4789400000.00 7.10
201712 32476500000.00 13.72 7631300000.00 6.44 11096700000.00 12.71 8225300000.00 12.05
201706 15430900000.00 8.96 4055500000.00 2.14 5800400000.00 3.55 4472000000.00 3.26
201612 28557100000.00 -3.49 7169900000.00 2.58 9845700000.00 -0.61 7340700000.00 0.53
201606 14162400000.00 -6.10 3970600000.00 4.50 5601400000.00 -1.34 4330700000.00 3.18
201512 29591300000.00 -6.40 6989400000.00 -3.74 9906000000.00 0.32 7302000000.00 2.71
201506 15083100000.00 -4.59 3799700000.00 -3.95 5677500000.00 10.04 4197100000.00 12.63
201412 31614700000.00 11.93 7261000000.00 8.38 9874600000.00 4.93 7109200000.00 3.73
201406 15808000000.00 20.24 3956100000.00 17.83 5159400000.00 7.73 3726600000.00 2.94
201312 28245900000.00 13.33 6699600000.00 10.05 9410800000.00 -4.80 6853800000.00 -11.13
201306 13147100000.00 4.89 3357500000.00 0.02 4789100000.00 -8.33 3620000000.00 -12.14
201212 24922500000.00 11.13 6088000000.00 7.29 9885600000.00 22.52 7712100000.00 25.41
201206 12534500000.00 19.72 3356900000.00 17.46 5224500000.00 26.71 4120300000.00 27.84
201112 22426800000.00 15.75 5674600000.00 21.30 8068700000.00 13.86 6149600000.00 10.11
201106 10470100000.00 0.57 2858000000.00 -56.00 4123300000.00 8.08 3222900000.00 6.74
201012 19375400000.00 56.86 4678000000.00 -38.40 7086700000.00 15.05 5584800000.00 5.87
201006 10410800000.00 66.33 6495500000.00 62.99 3815200000.00 9.59 3019400000.00 0.60
200912 12351800000.00 0.00 7594500000.00 12.62 6159900000.00 24.26 5275100000.00 22.61
200906 6259100000.00 -4.26 3985300000.00 14.14 3481400000.00 22.92 3001300000.00 18.90
200812 12352200000.00 -13.17 6743700000.00 -21.51 4957400000.00 -51.91 4302500000.00 -53.58
200806 6537700000.00 13.43 3491600000.00 2.00 2832300000.00 -52.15 2524300000.00 -53.85
200712 14225500000.00 5.65 8591300000.00 9.13 10308000000.00 51.49 9269600000.00 58.11
200706 5763700000.00 6.37 3423300000.00 12.41 5919300000.00 104.90 5469900000.00 117.97
200612 13465300000.00 44.00 7872800000.00 44.89 6804200000.00 14.93 5862600000.00 11.00
200606 5418400000.00 12.02 3045300000.00 2.96 2888900000.00 -17.76 2509500000.00 -19.70
200512 9350900000.00 14.68 5433500000.00 4.48 5920400000.00 50.93 5281400000.00 60.69
200506 4837200000.00 13.37 2957800000.00 4.09 3512600000.00 49.01 3125200000.00 57.37
200412 8154000000.00 11.87 5200700000.00 1.91 3922700000.00 3.24 3286800000.00 7.73
200406 4266900000.00 7.33 2841500000.00 2.29 2357300000.00 4.65 1985900000.00 10.02
200312 7288800000.00 5.97 5103400000.00 0.57 3799700000.00 6.11 3050900000.00 0.10
200306 3975600000.00 8.21 2778000000.00 0.80 2252500000.00 10.86 1805100000.00 6.50
200212 6878000000.00 0.30 5074700000.00 1.72 3581000000.00 -2.08 3047700000.00 -4.24
200206 3673900000.00 -1.07 2755900000.00 3.43 2031800000.00 0.05 1695000000.00 -0.38
200112 6857400000.00 3.10 4989000000.00 2.84 3656900000.00 2.17 3182700000.00 1.65
200106 3713800000.00 6.17 2664600000.00 4.12 2030800000.00 7.03 1701500000.00 6.69
200012 6650900000.00 13.84 4851300000.00 7.48 3579100000.00 7.74 3131000000.00 8.02
200006 3498100000.00 -- 2559200000.00 -- 1897400000.00 -- 1594800000.00 --
199912 5842300000.00 -- 4513700000.00 -- 3322000000.00 -- 2898500000.00 --

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 21.01 18.34 4.06 6.20 6.66 5.88 0.15
201812 21.46 18.50 9.30 14.92 12.37 10.96 0.29
201806 23.74 20.32 4.72 7.78 6.11 5.78 0.14
201712 23.50 21.57 8.47 13.61 9.64 8.70 0.25
201706 26.28 23.65 4.77 7.91 5.06 4.34 0.13
201612 25.11 20.78 8.43 13.61 10.13 8.17 0.24
201606 28.04 24.35 4.79 8.06 4.83 4.35 0.12
201512 23.62 20.15 8.57 13.82 9.86 8.42 0.26
201506 25.19 25.91 4.87 7.76 4.86 4.36 0.13
201412 22.97 21.07 8.63 13.51 10.67 8.68 0.28
201406 25.03 21.69 4.66 7.34 5.01 4.76 0.14
201312 23.72 23.86 8.85 13.74 9.04 8.03 0.27
201306 25.54 25.27 4.65 7.62 4.87 4.31 0.13
201212 24.43 25.00 9.99 17.06 10.28 8.13 0.25
201206 26.78 29.15 5.72 9.73 4.28 4.47 0.14
201112 25.30 24.58 9.48 14.79 10.33 7.87 0.26
201106 27.30 27.17 5.33 8.20 5.74 5.27 0.14
201012 24.14 24.10 9.75 14.91 11.28 10.53 0.27
201006 62.39 24.58 5.54 8.78 3.38 5.86 0.15
200912 61.48 33.36 9.18 15.58 1.82 7.50 0.18
200906 63.67 39.44 6.29 9.56 1.02 4.59 0.11
200812 54.60 21.15 9.54 14.04 2.93 9.08 0.24
200806 53.41 27.21 6.25 8.31 2.75 4.68 0.14
200712 60.39 53.16 23.84 32.21 5.18 10.26 0.33
200706 59.39 78.41 14.99 21.73 1.24 4.17 0.15
200612 58.47 40.00 18.82 28.33 2.69 10.39 0.37
200606 56.20 37.03 9.31 14.12 1.44 3.94 0.17
200512 58.11 37.84 20.00 32.17 2.61 7.07 0.32
200506 61.15 43.08 13.93 19.51 1.68 3.75 0.19
200412 63.78 44.01 18.60 22.51 3.03 7.07 0.39
200406 66.59 49.41 10.20 11.72 0.79 3.78 0.18
200312 70.02 47.91 17.46 18.51 1.24 7.05 0.33
200306 69.88 51.28 11.61 11.37 0.71 3.48 0.20
200212 73.78 52.08 17.75 19.25 1.09 7.21 0.34
200206 75.01 55.38 9.56 9.61 1.52 3.54 0.17
200112 72.75 53.40 17.91 18.50 3.64 7.72 0.34
200106 71.75 55.17 8.45 8.18 2.19 3.57 0.15
200012 72.94 53.05 15.38 15.43 2.99 8.02 0.29
200006 73.16 54.01 -- -- -- -- --
199912 77.26 56.60 15.59 15.95 2.39 8.27 0.27

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 45.83 54.17 0.79 0.70
201812 47.10 52.90 0.79 0.69
201806 46.93 53.07 0.76 0.69
201712 46.40 53.60 0.76 0.68
201706 45.92 54.08 0.96 0.85
201612 46.12 53.88 1.08 0.98
201606 46.19 53.81 1.14 1.03
201512 46.25 53.75 1.02 0.92
201506 45.46 54.54 1.09 0.99
201412 45.61 54.39 1.19 1.08
201406 45.90 54.10 1.29 1.16
201312 47.02 52.98 1.13 1.00
201306 47.88 52.12 1.21 1.10
201212 49.11 50.89 1.24 1.14
201206 48.38 51.62 1.37 1.22
201112 45.55 54.45 1.49 1.37
201106 43.83 56.17 1.45 1.34
201012 43.29 56.71 1.03 0.95
201006 43.99 56.01 1.22 1.14
200912 43.63 56.37 1.85 1.60
200906 40.77 59.23 2.50 2.16
200812 39.37 60.63 3.27 2.92
200806 31.12 68.88 1.78 1.62
200712 31.79 68.21 1.80 1.65
200706 34.85 65.15 2.01 1.69
200612 41.33 58.67 1.82 1.53
200606 41.18 58.82 2.05 1.72
200512 43.09 56.91 1.28 1.09
200506 35.37 64.63 1.06 0.89
200412 29.42 70.58 2.05 1.82
200406 25.45 74.55 1.68 1.22
200312 23.23 76.77 1.87 1.32
200306 17.32 82.68 3.42 2.34
200212 20.95 79.05 2.53 1.88
200206 16.54 83.46 2.00 1.77
200112 15.14 84.86 2.00 1.77
200106 13.14 86.86 3.57 3.36
200012 12.60 87.40 4.03 3.74
200006 -- -- -- --
199912 14.52 85.48 3.19 2.93

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 16075400000.00 -- -- 559500000.00
201812 30689800000.00 -- -- 1176600000.00
201806 14674600000.00 -- -- 609400000.00
201712 24845200000.00 -- -- 1256900000.00
201706 11375400000.00 -- -- 615100000.00
201612 21387200000.00 -- -- 1207400000.00
201606 10191800000.00 -- -- 576900000.00
201512 22601900000.00 -- -- 1128600000.00
201506 11283400000.00 -- -- 490600000.00
201412 24353700000.00 -- -- 1012900000.00
201406 11851900000.00 -- -- 497600000.00
201312 21546300000.00 -- -- 925700000.00
201306 9789600000.00 -- -- 439000000.00
201212 18834500000.00 -- -- 863800000.00
201206 9177600000.00 -- -- 411900000.00
201112 16752200000.00 -- -- 752000000.00
201106 7612100000.00 -- -- 382100000.00
201012 14697400000.00 -- -- 711200000.00
201006 3915300000.00 -- 1222800000.00 353500000.00
200912 4757300000.00 -- 1956500000.00 567800000.00
200906 2273800000.00 -- 929200000.00 285700000.00
200812 5608500000.00 -- 1714600000.00 416800000.00
200806 3046100000.00 -- 827400000.00 128700000.00
200712 5634200000.00 -- 1680600000.00 364000000.00
200706 2340400000.00 -- 780600000.00 167400000.00
200612 5592500000.00 -- 1458200000.00 310200000.00
200606 2373100000.00 -- 700500000.00 146200000.00
200512 3917400000.00 -- 1263100000.00 114600000.00
200506 1879400000.00 -- 604100000.00 24600000.00
200412 2953300000.00 -- 1139000000.00 8400000.00
200406 1425400000.00 -- 556500000.00 2900000.00
200312 2185400000.00 -- 1149500000.00 -69000000.00
200306 1197600000.00 -- 568800000.00 -42600000.00
200212 1803300000.00 -- 1124600000.00 -118700000.00
200206 918000000.00 -- 540700000.00 -60700000.00
200112 1868400000.00 -- 1150700000.00 -288400000.00
200106 1049200000.00 -- 564900000.00 -167700000.00
200012 1799600000.00 -- 1139700000.00 -328700000.00
200006 938900000.00 -- 562800000.00 -148600000.00
199912 1328600000.00 -- 1119200000.00 -358300000.00