中商官网
研究报告
昆仑能源（HK0135）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 202312 | 177354000000.0000 | 3.15 | 26263000000.0000 | 1.53 | 12593000000.0000 | 10.54 | 5682000000.0000 | 8.68 |
| 202306 | 87072000000.0000 | 3.83 | 13123000000.0000 | 0.03 | 6791000000.0000 | 8.22 | 3222000000.0000 | 4.61 |
| 202212 | 171944000000.0000 | 24.11 | 25867000000.0000 | 14.18 | 11392000000.0000 | 7.72 | 5228000000.0000 | -77.29 |
| 202206 | 83864000000.0000 | 29.54 | 13119000000.0000 | 24.07 | 6275000000.0000 | 24.26 | 3080000000.0000 | -84.95 |
| 202112 | 138547000000.0000 | 16.11 | 22654000000.0000 | -16.21 | 10576000000.0000 | -20.14 | 23016000000.0000 | 279.61 |
| 202106 | 64739000000.0000 | 23.89 | 10574000000.0000 | -9.38 | 5050000000.0000 | -17.63 | 20461000000.0000 | 765.89 |
| 202012 | 119327000000.0000 | 5.31 | 27037000000.0000 | -4.11 | 13244000000.0000 | -2.94 | 6063000000.0000 | 9.22 |
| 202006 | 52254000000.0000 | -2.41 | 11668000000.0000 | -17.72 | 6131000000.0000 | -20.10 | 2363000000.0000 | -24.82 |
| 201912 | 113313000000.0000 | 7.44 | 28197000000.0000 | 3.59 | 13645000000.0000 | 13.85 | 5551000000.0000 | 19.79 |
| 201906 | 53543000000.0000 | 7.96 | 14180000000.0000 | 6.06 | 7673000000.0000 | 6.11 | 3143000000.0000 | 1.65 |
| 201812 | 105470000000.0000 | 18.90 | 27221000000.0000 | 10.83 | 11985000000.0000 | 4.40 | 4634000000.0000 | -2.65 |
| 201806 | 49593000000.0000 | 21.77 | 13370000000.0000 | 8.04 | 7231000000.0000 | 13.20 | 3092000000.0000 | 21.35 |
| 201712 | 88706000000.0000 | 26.00 | 24561000000.0000 | 11.20 | 11480000000.0000 | 82.48 | 4760000000.0000 | 614.71 |
| 201706 | 40726000000.0000 | 21.00 | 12375000000.0000 | -63.23 | 6388000000.0000 | 19.96 | 2548000000.0000 | 5.77 |
| 201612 | 70400000000.0000 | -26.92 | 22088000000.0000 | -17.12 | 6291000000.0000 | -16.73 | 666000000.0000 | -55.33 |
| 201606 | 33659000000.0000 | -31.71 | 33659000000.0000 | -31.71 | 5325000000.0000 | -16.78 | 2409000000.0000 | -13.28 |
| 201512 | 96335000000.0000 | 100.51 | 26652000000.0000 | 22.88 | 7555000000.0000 | -36.81 | 1491000000.0000 | -73.42 |
| 201506 | 49289000000.0000 | 116.53 | 49289000000.0000 | 116.53 | 6399000000.0000 | 1.15 | 2778000000.0000 | -12.39 |
| 201412 | 48044000000.0000 | 10.62 | 21690000000.0000 | -1.97 | 11956000000.0000 | -16.70 | 5610000000.0000 | -18.11 |
| 201406 | 22763000000.0000 | 17.17 | 22763000000.0000 | 17.17 | 6326000000.0000 | -18.00 | 3171000000.0000 | -13.83 |
| 201312 | 43430000000.0000 | 31.79 | 22127000000.0000 | 10.41 | 14353000000.0000 | 7.87 | 6851000000.0000 | 5.11 |
| 201306 | 19427000000.0000 | 24.49 | 19427000000.0000 | 92.37 | 7715000000.0000 | 12.78 | 3680000000.0000 | 5.14 |
| 201212 | 32953000000.0000 | 27.16 | 20041000000.0000 | 20.67 | 13306000000.0000 | 26.88 | 6518000000.0000 | 15.96 |
| 201206 | 15605000000.0000 | 32.18 | 10099000000.0000 | 34.15 | 6841000000.0000 | 36.14 | 3500000000.0000 | 32.48 |
| 201112 | 25915000000.0000 | 49.49 | 16608000000.0000 | 43.28 | 10487000000.0000 | 25.68 | 5621000000.0000 | 34.02 |
| 201106 | 11806000000.0000 | 179.56 | 7528000000.0000 | 214.85 | 5025000000.0000 | 121.07 | 2642000000.0000 | 107.54 |
| 201012 | 17336000000.0000 | 181.25 | 11591000000.0000 | 275.23 | 8344000000.0000 | 325.71 | 4194000000.0000 | 239.87 |
| 201006 | 4223000000.0000 | 110.55 | 2391000000.0000 | 123.87 | 2273000000.0000 | 366.99 | 1273000000.0000 | 302.39 |
| 200912 | 6164000000.0000 | -9.19 | 3089000000.0000 | -35.22 | 1960000000.0000 | -66.06 | 1234000000.0000 | -63.55 |
| 200906 | 2005725000.0000 | -44.33 | 1068028000.0000 | -58.34 | 486729000.0000 | -82.87 | 316356000.0000 | -80.82 |
| 200812 | 6787923000.0000 | 76.64 | 4768564000.0000 | 64.25 | 5774368000.0000 | 74.41 | 3385208000.0000 | 72.41 |
| 200806 | 3602569000.0000 | 108.41 | 2563389000.0000 | 243.62 | 2840912000.0000 | 144.68 | 1649298000.0000 | 142.29 |
| 200712 | 3842723000.0000 | -1.31 | 2903219000.0000 | 61.91 | 3310732000.0000 | 19.22 | 1963440000.0000 | 14.52 |
| 200706 | 1728559000.0000 | -12.10 | 745994000.0000 | -28.56 | 1161053000.0000 | -31.32 | 680724000.0000 | -41.14 |
| 200612 | 3893732000.0000 | 15.26 | 1793071000.0000 | 12.24 | 2777092000.0000 | -34.67 | 1714513000.0000 | -52.96 |
| 200606 | 1966611000.0000 | 30.90 | 1044197000.0000 | 50.17 | 1690453000.0000 | 80.19 | 1156611000.0000 | 59.30 |
| 200512 | 3378323000.0000 | 33.36 | 1597578000.0000 | 60.50 | 4251132000.0000 | 293.85 | 3644514000.0000 | 374.53 |
| 200506 | 1502323000.0000 | 29.11 | 695345000.0000 | 50.15 | 938130000.0000 | 66.10 | 726070000.0000 | 71.00 |
| 200412 | 2533312000.0000 | 20.71 | 995383000.0000 | 51.22 | 1079382000.0000 | 51.74 | 768034000.0000 | 48.73 |
| 200406 | 1163556000.0000 | 5.06 | 463090000.0000 | 4.77 | 564786000.0000 | 28.01 | 424591000.0000 | 35.59 |
| 200312 | 2098686000.0000 | 26.15 | 658234000.0000 | 41.93 | 711323000.0000 | 42.59 | 516403000.0000 | 46.44 |
| 200306 | 1107471000.0000 | 50.04 | 442026000.0000 | 96.78 | 441219000.0000 | 91.14 | 313154000.0000 | 96.11 |
| 200212 | 1663591000.0000 | 12.57 | 463775000.0000 | -10.65 | 498860000.0000 | -17.83 | 352641000.0000 | -22.90 |
| 200206 | 738133000.0000 | -5.09 | 224626000.0000 | -35.52 | 230833000.0000 | -37.99 | 159683000.0000 | -41.49 |
| 200112 | 1477763000.0000 | -17.46 | 519041000.0000 | -45.22 | 607082000.0000 | -34.69 | 457376000.0000 | -32.71 |
| 200106 | 777719000.0000 | -2.74 | 348356000.0000 | -20.23 | 372243000.0000 | -11.05 | 272905000.0000 | -2.68 |
| 200012 | 1790448000.0000 | 65.18 | 947437000.0000 | 167.99 | 929609000.0000 | 173.29 | 679730000.0000 | 206.41 |
| 200006 | 799617000.0000 | -- | 436678000.0000 | -- | 418480000.0000 | -- | 280422000.0000 | -- |
| 199912 | 1083948000.0000 | -- | 353538000.0000 | -- | 340157000.0000 | -- | 221834000.0000 | -- |
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 | 14.81 | -- | 8.77 | 8.96 | 130.81 | -- | 1.24 |
| 202306 | 15.07 | -- | 4.90 | 5.28 | 63.97 | -- | 0.63 |
| 202212 | 15.04 | -- | 8.20 | 8.73 | 135.13 | -- | 1.24 |
| 202206 | 15.64 | -- | 4.69 | 5.36 | 77.23 | -- | 0.63 |
| 202112 | 16.35 | -- | 7.98 | 40.9 | 94.22 | -- | 1.04 |
| 202106 | 16.33 | -- | 3.45 | 38.16 | 37.69 | -- | 0.44 |
| 202012 | 22.66 | -- | 8.55 | 11.31 | 99.77 | -- | 0.77 |
| 202006 | 22.33 | -- | 4.05 | 4.72 | 27.26 | -- | 0.34 |
| 201912 | 24.88 | -- | 9.23 | 11.1 | 60.88 | -- | 0.77 |
| 201906 | 26.48 | -- | 5.50 | 7.12 | 21.51 | -- | 0.38 |
| 201812 | 25.81 | -- | 8.52 | 10.85 | 41.96 | -- | 0.75 |
| 201806 | 26.96 | -- | 5.37 | 7.52 | 23.18 | -- | 0.37 |
| 201712 | 27.69 | -- | 8.17 | 11.89 | 41.14 | -- | 0.63 |
| 201706 | 30.39 | -- | 5.14 | 6.67 | 19.81 | -- | 0.33 |
| 201612 | 31.38 | -- | 4.88 | 1.76 | 38.90 | -- | 0.55 |
| 201606 | 100.00 | -- | 3.82 | 5.38 | -- | -- | 0.24 |
| 201512 | 27.67 | -- | 5.28 | 2.41 | 45.90 | -- | 0.67 |
| 201506 | 100.00 | -- | 5.22 | 5.23 | -- | -- | 0.40 |
| 201412 | 45.15 | -- | 10.16 | 10.61 | 22.78 | -- | 0.41 |
| 201406 | 100.00 | -- | 5.38 | 6.27 | -- | -- | 0.19 |
| 201312 | 50.95 | -- | 12.01 | 13.59 | 18.16 | -- | 0.36 |
| 201306 | 100.00 | -- | 6.68 | 7.88 | -- | -- | 0.17 |
| 201212 | 60.82 | -- | 12.26 | 14.67 | 18.01 | -- | 0.30 |
| 201206 | 64.72 | -- | 7.03 | 8.69 | 8.87 | -- | 0.16 |
| 201112 | 64.09 | -- | 12.45 | 18.5 | 16.53 | -- | 0.31 |
| 201106 | 63.76 | -- | 10.87 | 15.13 | 62.91 | -- | 0.26 |
| 201012 | 66.86 | -- | 13.16 | 15.5 | 15.00 | -- | 0.27 |
| 201006 | 56.62 | -- | 9.87 | 8.46 | 39.55 | -- | 0.18 |
| 200912 | 50.11 | -- | 7.95 | 8.35 | 69.89 | -- | 0.25 |
| 200906 | 53.25 | -- | 3.06 | 3.3 | 19.81 | -- | 0.13 |
| 200812 | 70.25 | -- | 33.41 | 31.2 | 56.37 | -- | 0.39 |
| 200806 | 71.15 | -- | 11.66 | 10.16 | 26.93 | -- | 0.15 |
| 200712 | 75.55 | -- | 27.03 | 21.78 | 30.81 | -- | 0.31 |
| 200706 | 43.16 | -- | 5.30 | 4.65 | 42.56 | -- | 0.08 |
| 200612 | 46.05 | -- | 13.21 | 12.41 | 65.79 | -- | 0.19 |
| 200606 | 53.10 | -- | 10.12 | 8.44 | 20.80 | -- | 0.12 |
| 200512 | 47.29 | -- | 20.30 | 28.91 | 60.68 | -- | 0.16 |
| 200506 | 46.28 | -- | 14.49 | 14.04 | 35.33 | -- | 0.23 |
| 200412 | 39.29 | -- | 20.56 | 18.93 | 76.69 | -- | 0.48 |
| 200406 | 39.80 | -- | 11.47 | 11.44 | 33.82 | -- | 0.24 |
| 200312 | 31.36 | -- | 15.92 | 15.21 | 49.11 | -- | 0.47 |
| 200306 | 39.91 | -- | 9.95 | 9.73 | 29.80 | -- | 0.25 |
| 200212 | 27.88 | -- | 11.97 | 11.26 | 37.65 | -- | 0.40 |
| 200206 | 30.43 | -- | 6.34 | 5.38 | 14.74 | -- | 0.20 |
| 200112 | 35.12 | -- | 16.77 | 15.74 | 36.04 | -- | 0.41 |
| 200106 | 44.79 | -- | 11.50 | 9.69 | 14.63 | -- | 0.24 |
| 200012 | 52.92 | -- | 26.57 | 24.12 | 33.47 | -- | 0.51 |
| 200006 | 54.61 | -- | -- | -- | -- | -- | -- |
| 199912 | 32.62 | -- | 12.59 | 10.15 | 26.02 | -- | 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 |
| 202312 | 40.23 | 59.77 | -- | -- |
| 202306 | 40.77 | 59.23 | -- | -- |
| 202212 | 41.90 | 58.10 | -- | -- |
| 202206 | 42.07 | 57.93 | -- | -- |
| 202112 | 42.78 | 57.22 | -- | -- |
| 202106 | 50.44 | 49.56 | -- | -- |
| 202012 | 45.46 | 54.54 | -- | -- |
| 202006 | 47.56 | 52.44 | -- | -- |
| 201912 | 46.46 | 53.54 | -- | -- |
| 201906 | 47.43 | 52.57 | -- | -- |
| 201812 | 50.14 | 49.86 | -- | -- |
| 201806 | 49.66 | 50.34 | -- | -- |
| 201712 | 53.31 | 46.69 | -- | -- |
| 201706 | 49.75 | 50.25 | -- | -- |
| 201612 | 51.99 | 48.01 | -- | -- |
| 201606 | 47.70 | 52.30 | -- | -- |
| 201512 | 38.11 | 61.89 | -- | -- |
| 201506 | 38.68 | 61.32 | -- | -- |
| 201412 | 36.87 | 63.13 | -- | -- |
| 201406 | 39.89 | 60.11 | -- | -- |
| 201312 | 39.51 | 60.49 | -- | -- |
| 201306 | 42.51 | 57.49 | -- | -- |
| 201212 | 42.72 | 57.28 | -- | -- |
| 201206 | 42.64 | 57.36 | -- | -- |
| 201112 | 45.78 | 54.22 | -- | -- |
| 201106 | 47.93 | 52.07 | -- | -- |
| 201012 | 39.38 | 60.62 | -- | -- |
| 201006 | 23.75 | 76.25 | -- | -- |
| 200912 | 29.29 | 70.71 | -- | -- |
| 200906 | 27.54 | 72.46 | -- | -- |
| 200812 | 23.68 | 76.32 | -- | -- |
| 200806 | 10.61 | 89.39 | -- | -- |
| 200712 | 18.35 | 81.65 | -- | -- |
| 200706 | 7.24 | 92.76 | -- | -- |
| 200612 | 9.21 | 90.79 | -- | -- |
| 200606 | 13.63 | 86.37 | -- | -- |
| 200512 | 11.88 | 88.12 | -- | -- |
| 200506 | 17.55 | 82.45 | -- | -- |
| 200412 | 20.14 | 79.86 | -- | -- |
| 200406 | 21.76 | 78.24 | -- | -- |
| 200312 | 20.94 | 79.06 | -- | -- |
| 200306 | 24.63 | 75.37 | -- | -- |
| 200212 | 22.01 | 77.99 | -- | -- |
| 200206 | 15.42 | 84.58 | -- | -- |
| 200112 | 16.74 | 83.26 | -- | -- |
| 200106 | 13.04 | 86.96 | -- | -- |
| 200012 | 19.45 | 80.55 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 19.06 | 80.94 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202312 | 151091000000.0000 | -- | 10962000000.0000 | 90000000.0000 |
| 202306 | 73949000000.0000 | -- | 5524000000.0000 | 42000000.0000 |
| 202212 | 146077000000.0000 | -- | 10636000000.0000 | 40000000.0000 |
| 202206 | 70745000000.0000 | -- | 5266000000.0000 | 52000000.0000 |
| 202112 | 115893000000.0000 | -- | 10108000000.0000 | 254000000.0000 |
| 202106 | 54165000000.0000 | -- | 4773000000.0000 | -14000000.0000 |
| 202012 | 92290000000.0000 | -- | 12077000000.0000 | 456000000.0000 |
| 202006 | 40586000000.0000 | -- | 5701000000.0000 | 367000000.0000 |
| 201912 | 85116000000.0000 | -- | 11484000000.0000 | 714000000.0000 |
| 201906 | 39363000000.0000 | -- | 5429000000.0000 | 374000000.0000 |
| 201812 | 78249000000.0000 | -- | 11034000000.0000 | 835000000.0000 |
| 201806 | 36223000000.0000 | -- | 5018000000.0000 | 468000000.0000 |
| 201712 | 64145000000.0000 | -- | 9980000000.0000 | 934000000.0000 |
| 201706 | 28351000000.0000 | -- | 4667000000.0000 | 399000000.0000 |
| 201612 | 48312000000.0000 | -- | 9537000000.0000 | 351000000.0000 |
| 201606 | -- | -- | 27656000000.0000 | -13000000.0000 |
| 201512 | 69683000000.0000 | -- | 11429000000.0000 | 274000000.0000 |
| 201506 | -- | -- | 41451000000.0000 | 95000000.0000 |
| 201412 | 26354000000.0000 | -- | 7760000000.0000 | 269000000.0000 |
| 201406 | -- | -- | 15527000000.0000 | 117000000.0000 |
| 201312 | 21303000000.0000 | -- | 6585000000.0000 | 394000000.0000 |
| 201306 | -- | -- | 11529000000.0000 | 205000000.0000 |
| 201212 | 12912000000.0000 | -- | 6160000000.0000 | 489000000.0000 |
| 201206 | 5506000000.0000 | -- | 3201000000.0000 | 312000000.0000 |
| 201112 | 9307000000.0000 | -- | 5842000000.0000 | 227000000.0000 |
| 201106 | 4278000000.0000 | -- | 2511000000.0000 | 234000000.0000 |
| 201012 | 5745000000.0000 | -- | 3737000000.0000 | 331000000.0000 |
| 201006 | 1832000000.0000 | -- | 735000000.0000 | 59000000.0000 |
| 200912 | 3075000000.0000 | -- | 984000000.0000 | 95000000.0000 |
| 200906 | 937697000.0000 | -- | 424136000.0000 | 53966000.0000 |
| 200812 | 2019359000.0000 | -- | 1177414000.0000 | 50194000.0000 |
| 200806 | 1039180000.0000 | -- | 613622000.0000 | 18763000.0000 |
| 200712 | 939504000.0000 | -- | 1396928000.0000 | -34542000.0000 |
| 200706 | 982565000.0000 | -- | 160833000.0000 | 38492000.0000 |
| 200612 | 2100661000.0000 | -- | 37953000.0000 | 101204000.0000 |
| 200606 | 922414000.0000 | -- | 27305000.0000 | 42776000.0000 |
| 200512 | 1780745000.0000 | -- | 35860000.0000 | 33627000.0000 |
| 200506 | 806978000.0000 | -- | 27869000.0000 | 6673000.0000 |
| 200412 | 1537929000.0000 | -- | 41295000.0000 | 10735000.0000 |
| 200406 | 700466000.0000 | -- | 31250000.0000 | 4971000.0000 |
| 200312 | 1440452000.0000 | -- | 26746000.0000 | 7495000.0000 |
| 200306 | 665445000.0000 | -- | 11279000.0000 | 3193000.0000 |
| 200212 | 1199816000.0000 | -- | 24905000.0000 | 5757000.0000 |
| 200206 | 513507000.0000 | -- | 12406000.0000 | 485000.0000 |
| 200112 | 958722000.0000 | -- | 34823000.0000 | 369000.0000 |
| 200106 | 429363000.0000 | -- | 19868000.0000 | -- |
| 200012 | 843011000.0000 | -- | 31809000.0000 | 3474000.0000 |
| 200006 | 362939000.0000 | -- | 16049000.0000 | 4212000.0000 |
| 199912 | 730410000.0000 | -- | 20015000.0000 | 6323000.0000 |