中远海运国际(HK0517)
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 (%) |
202306 | 1620612000.0000 | -10.16 | 343129000.0000 | 8.46 | 379884000.0000 | 91.48 | 335917000.0000 | 102.86 |
202212 | 3962539000.0000 | -12.60 | 660612000.0000 | -14.14 | 425358000.0000 | 24.67 | 347062000.0000 | 20.37 |
202206 | 1803925000.0000 | -19.15 | 316357000.0000 | -13.63 | 198397000.0000 | -0.55 | 165587000.0000 | 3.76 |
202112 | 4533549000.0000 | 31.68 | 769373000.0000 | 22.41 | 341174000.0000 | -15.76 | 288341000.0000 | -14.82 |
202106 | 2231237000.0000 | 50.48 | 366272000.0000 | 37.55 | 199493000.0000 | 27.27 | 159592000.0000 | 21.25 |
202012 | 3442894000.0000 | 5.42 | 628531000.0000 | 13.21 | 405025000.0000 | 5.00 | 338523000.0000 | 2.39 |
202006 | 1482759000.0000 | -8.81 | 266284000.0000 | -2.87 | 156753000.0000 | -14.11 | 131625000.0000 | -12.26 |
201912 | 3265745000.0000 | -65.70 | 555210000.0000 | -1.93 | 385748000.0000 | 14.58 | 330607000.0000 | 15.54 |
201906 | 1625976000.0000 | -66.04 | 274164000.0000 | -10.30 | 182507000.0000 | -16.08 | 150025000.0000 | -18.48 |
201812 | 9521575000.0000 | 8.37 | 566127000.0000 | -9.72 | 336661000.0000 | -18.99 | 286140000.0000 | -19.76 |
201806 | 4787645000.0000 | 25.68 | 305636000.0000 | 1.19 | 217469000.0000 | -5.62 | 184034000.0000 | -10.47 |
201712 | 8786094000.0000 | 18.25 | 627083000.0000 | 15.22 | 415562000.0000 | 38.48 | 356627000.0000 | 50.35 |
201706 | 3809258000.0000 | 49.07 | 302033000.0000 | 22.10 | 230420000.0000 | 37.18 | 205562000.0000 | 41.96 |
201612 | 7430297000.0000 | 23.85 | 544246000.0000 | -21.21 | 300090000.0000 | -29.86 | 237205000.0000 | -29.35 |
201606 | 2555427000.0000 | -15.62 | 247375000.0000 | -32.89 | 167964000.0000 | -33.81 | 144803000.0000 | -27.71 |
201512 | 5999646000.0000 | -20.93 | 690722000.0000 | -14.14 | 427824000.0000 | -8.60 | 335763000.0000 | -6.46 |
201506 | 3028483000.0000 | -36.11 | 368607000.0000 | -13.02 | 253754000.0000 | 1.85 | 200300000.0000 | 5.25 |
201412 | 7588213000.0000 | -18.48 | 804492000.0000 | 15.88 | 468093000.0000 | 41.14 | 358970000.0000 | 48.57 |
201406 | 4740304000.0000 | 6.25 | 423805000.0000 | 29.04 | 249134000.0000 | 37.80 | 190300000.0000 | 45.35 |
201312 | 9308434000.0000 | -6.97 | 694265000.0000 | 1.21 | 331645000.0000 | -30.01 | 241610000.0000 | -33.44 |
201306 | 4461412000.0000 | -0.39 | 328436000.0000 | -10.04 | 180799000.0000 | -40.75 | 130924000.0000 | -43.67 |
201212 | 10005705000.0000 | -6.10 | 685985000.0000 | -23.10 | 473833000.0000 | -12.04 | 363006000.0000 | -7.00 |
201206 | 4478772000.0000 | -21.46 | 365104000.0000 | -30.12 | 305142000.0000 | -8.39 | 232415000.0000 | -0.73 |
201112 | 10656121000.0000 | 22.95 | 892035000.0000 | 24.73 | 538694000.0000 | -60.35 | 390339000.0000 | -69.23 |
201106 | 5702493000.0000 | 38.38 | 522470000.0000 | 105.86 | 333104000.0000 | -9.75 | 234114000.0000 | -31.50 |
201012 | 8666901000.0000 | 431.69 | 715176000.0000 | 69.08 | 1358752000.0000 | 50.14 | 1268600000.0000 | 50.37 |
201006 | 4120975000.0000 | 490.17 | 253801000.0000 | 38.86 | 369079000.0000 | 38.02 | 341776000.0000 | 39.06 |
200912 | 1630055000.0000 | -22.41 | 422984000.0000 | -33.43 | 904983000.0000 | 55.35 | 843675000.0000 | 71.82 |
200906 | 698269000.0000 | -44.58 | 182770000.0000 | -50.93 | 267410000.0000 | -6.80 | 245778000.0000 | 9.14 |
200812 | 2100937000.0000 | -9.02 | 635401000.0000 | 13.78 | 582533000.0000 | -78.09 | 491015000.0000 | -80.91 |
200806 | 1259947000.0000 | 10.61 | 372501000.0000 | 32.32 | 286929000.0000 | -35.95 | 225204000.0000 | -43.74 |
200712 | 2309123000.0000 | 23.72 | 558447000.0000 | 17.86 | 2658867000.0000 | 292.65 | 2572623000.0000 | 317.23 |
200706 | 1139115000.0000 | 30.27 | 281507000.0000 | 33.14 | 447968000.0000 | 211.05 | 400297000.0000 | 301.22 |
200612 | 1866465000.0000 | 28.08 | 473816000.0000 | 26.71 | 677155000.0000 | 36.93 | 616589000.0000 | 24.20 |
200606 | 874411000.0000 | -7.67 | 211432000.0000 | -13.30 | 144017000.0000 | -64.99 | 99770000.0000 | -73.02 |
200512 | 1457220000.0000 | -13.69 | 373951000.0000 | -10.42 | 494535000.0000 | 57.84 | 496463000.0000 | 126.53 |
200506 | 947008000.0000 | 4.48 | 243876000.0000 | 25.64 | 411376000.0000 | 339.90 | 369794000.0000 | 754.09 |
200412 | 1688374000.0000 | 79.68 | 417462000.0000 | 302.20 | 313319000.0000 | -449.83 | 219158000.0000 | -287.79 |
200406 | 906390000.0000 | 101.65 | 194101000.0000 | 222.57 | 93516000.0000 | 512.38 | 43297000.0000 | 5110.23 |
200312 | 939680000.0000 | 61.04 | 103795000.0000 | 6.06 | -89562000.0000 | -83.14 | -116706000.0000 | -78.31 |
200306 | 449480000.0000 | 38.52 | 60174000.0000 | -0.77 | 15271000.0000 | -44.06 | 831000.0000 | -95.30 |
200212 | 583508000.0000 | -68.37 | 97869000.0000 | -26.56 | -531090000.0000 | 231.31 | -538056000.0000 | 220.08 |
200206 | 324487000.0000 | -75.52 | 60638000.0000 | -24.83 | 27298000.0000 | 4.65 | 17665000.0000 | -14.66 |
200112 | 1844845000.0000 | 25.28 | 133255000.0000 | -26.07 | -160298000.0000 | -572.70 | -168098000.0000 | -656.67 |
200106 | 1325448000.0000 | 30.26 | 80668000.0000 | -8.76 | 26086000.0000 | -30.95 | 20700000.0000 | -41.23 |
200012 | 1472577000.0000 | -25.86 | 180256000.0000 | 20.53 | 33911000.0000 | 70.64 | 30197000.0000 | 76.63 |
200006 | 1017571000.0000 | -- | 88412000.0000 | -- | 37780000.0000 | -- | 35220000.0000 | -- |
199912 | 1986181000.0000 | -- | 149547000.0000 | -- | 19873000.0000 | -- | 17096000.0000 | -- |
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) |
202306 | 21.17 | -- | 4.15 | 4.27 | 5.00 | -- | 0.18 |
202212 | 16.67 | -- | 4.61 | 4.45 | 10.83 | -- | 0.43 |
202206 | 17.54 | -- | 2.07 | 2.07 | 4.12 | -- | 0.19 |
202112 | 16.97 | -- | 3.50 | 3.58 | 8.49 | -- | 0.47 |
202106 | 16.42 | -- | 2.01 | 1.98 | 4.60 | -- | 0.23 |
202012 | 18.26 | -- | 4.08 | 4.17 | 7.68 | -- | 0.35 |
202006 | 17.96 | -- | 1.63 | 1.67 | 3.52 | -- | 0.15 |
201912 | 17.00 | -- | 4.11 | 4.17 | 8.86 | -- | 0.35 |
201906 | 16.86 | -- | 1.97 | 1.91 | 4.26 | -- | 0.18 |
201812 | 5.95 | -- | 3.64 | 3.64 | 26.56 | -- | 1.03 |
201806 | 6.38 | -- | 2.27 | 2.34 | 11.83 | -- | 0.50 |
201712 | 7.14 | -- | 4.32 | 4.51 | 18.09 | -- | 0.91 |
201706 | 7.93 | -- | 2.39 | 2.63 | 10.43 | -- | 0.39 |
201612 | 7.32 | -- | 3.20 | 3.08 | 28.30 | -- | 0.79 |
201606 | 9.68 | -- | 1.79 | 1.88 | 7.42 | -- | 0.27 |
201512 | 11.51 | -- | 4.52 | 4.34 | 15.29 | -- | 0.63 |
201506 | 12.17 | -- | 2.63 | 2.56 | 6.94 | -- | 0.31 |
201412 | 10.60 | -- | 4.84 | 4.64 | 18.36 | -- | 0.79 |
201406 | 8.94 | -- | 2.57 | 2.51 | 9.54 | -- | 0.49 |
201312 | 7.46 | -- | 3.51 | 3.23 | 19.27 | -- | 0.99 |
201306 | 7.36 | -- | 1.97 | 1.77 | 10.98 | -- | 0.49 |
201212 | 6.86 | -- | 4.93 | 4.95 | 19.12 | -- | 1.04 |
201206 | 8.15 | -- | 3.20 | 3.23 | 5.67 | -- | 0.47 |
201112 | 8.37 | -- | 5.68 | 5.5 | 14.66 | -- | 1.12 |
201106 | 9.16 | -- | 3.33 | 3.36 | 7.73 | -- | 0.57 |
201012 | 8.25 | -- | 14.51 | 17.38 | 17.49 | -- | 0.93 |
201006 | 6.16 | -- | 4.22 | 5.14 | 11.53 | -- | 0.47 |
200912 | 25.95 | -- | 12.05 | 13.15 | 3.53 | -- | 0.22 |
200906 | 26.17 | -- | 3.82 | 4.24 | 2.09 | -- | 0.10 |
200812 | 30.24 | -- | 8.02 | 8.85 | 4.08 | -- | 0.29 |
200806 | 29.56 | -- | 4.17 | 4.24 | 2.84 | -- | 0.18 |
200712 | 24.18 | -- | 42.71 | 52.48 | 4.37 | -- | 0.37 |
200706 | 24.71 | -- | 10.90 | 15.12 | 2.63 | -- | 0.28 |
200612 | 25.39 | -- | 18.34 | 28.01 | 2.40 | -- | 0.51 |
200606 | 24.18 | -- | 4.99 | 5.84 | 1.63 | -- | 0.30 |
200512 | 25.66 | -- | 17.45 | 31.16 | 2.11 | -- | 0.51 |
200506 | 25.75 | -- | 9.71 | 24.98 | 1.57 | -- | 0.22 |
200412 | 24.73 | -- | 10.49 | 19.61 | 2.75 | -- | 0.57 |
200406 | 21.41 | -- | 3.10 | 4.61 | 1.62 | -- | 0.30 |
200312 | 11.05 | -- | -3.80 | -13.16 | 4.66 | -- | 0.40 |
200306 | 13.39 | -- | 0.60 | 0.08 | 1.38 | -- | 0.18 |
200212 | 16.77 | -- | -21.14 | -53.58 | 2.08 | -- | 0.23 |
200206 | 18.69 | -- | 0.89 | 1.13 | 0.97 | -- | 0.11 |
200112 | 7.22 | -- | -4.69 | -10.9 | 4.73 | -- | 0.54 |
200106 | 6.09 | -- | 0.61 | 1.2 | 0.87 | -- | 0.31 |
200012 | 12.24 | -- | 0.81 | 1.77 | 0.96 | -- | 0.35 |
200006 | 8.69 | -- | -- | -- | -- | -- | -- |
199912 | 7.53 | -- | 0.51 | 1.02 | 1.97 | -- | 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 |
202306 | 10.24 | 89.76 | -- | -- |
202212 | 12.05 | 87.95 | -- | -- |
202206 | 13.16 | 86.84 | -- | -- |
202112 | 13.83 | 86.17 | -- | -- |
202106 | 15.43 | 84.57 | -- | -- |
202012 | 15.20 | 84.80 | -- | -- |
202006 | 15.45 | 84.55 | -- | -- |
201912 | 12.36 | 87.64 | -- | -- |
201906 | 12.06 | 87.94 | -- | -- |
201812 | 11.91 | 88.09 | -- | -- |
201806 | 14.57 | 85.43 | -- | -- |
201712 | 14.54 | 85.46 | -- | -- |
201706 | 16.16 | 83.84 | -- | -- |
201612 | 14.30 | 85.70 | -- | -- |
201606 | 13.76 | 86.24 | -- | -- |
201512 | 14.45 | 85.55 | -- | -- |
201506 | 14.96 | 85.04 | -- | -- |
201412 | 16.11 | 83.89 | -- | -- |
201406 | 18.19 | 81.81 | -- | -- |
201312 | 17.58 | 82.42 | -- | -- |
201306 | 16.45 | 83.55 | -- | -- |
201212 | 21.18 | 78.82 | -- | -- |
201206 | 22.21 | 77.79 | -- | -- |
201112 | 23.29 | 76.71 | -- | -- |
201106 | 28.66 | 71.34 | -- | -- |
201012 | 19.60 | 80.40 | -- | -- |
201006 | 21.52 | 78.48 | -- | -- |
200912 | 11.91 | 88.09 | -- | -- |
200906 | 14.45 | 85.55 | -- | -- |
200812 | 20.28 | 79.72 | -- | -- |
200806 | 18.81 | 81.19 | -- | -- |
200712 | 17.77 | 82.23 | -- | -- |
200706 | 30.74 | 69.26 | -- | -- |
200612 | 33.71 | 66.29 | -- | -- |
200606 | 33.53 | 66.47 | -- | -- |
200512 | 36.95 | 63.05 | -- | -- |
200506 | 60.59 | 39.41 | -- | -- |
200412 | 56.28 | 43.72 | -- | -- |
200406 | 63.34 | 36.66 | -- | -- |
200312 | 58.70 | 41.30 | -- | -- |
200306 | 58.29 | 41.71 | -- | -- |
200212 | 58.12 | 41.88 | -- | -- |
200206 | 47.69 | 52.31 | -- | -- |
200112 | 53.52 | 46.48 | -- | -- |
200106 | 58.48 | 41.52 | -- | -- |
200012 | 58.21 | 41.79 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 56.87 | 43.13 | -- | -- |
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) |
202306 | 1277483000.0000 | -- | -- | -119732000.0000 |
202212 | 3301927000.0000 | -- | 314393000.0000 | -96351000.0000 |
202206 | 1487568000.0000 | -- | -- | -21297000.0000 |
202112 | 3764176000.0000 | -- | 314981000.0000 | -40807000.0000 |
202106 | 1864965000.0000 | -- | -- | -23042000.0000 |
202012 | 2814363000.0000 | -- | 330546000.0000 | -132696000.0000 |
202006 | 1216475000.0000 | -- | -- | -73453000.0000 |
201912 | 2710535000.0000 | -- | 308842000.0000 | -203857000.0000 |
201906 | 1351812000.0000 | -- | -- | -105773000.0000 |
201812 | 8955448000.0000 | -- | 316538000.0000 | -158704000.0000 |
201806 | 4482009000.0000 | -- | -- | -74912000.0000 |
201712 | 8159011000.0000 | -- | 334573000.0000 | -119704000.0000 |
201706 | 3507225000.0000 | -- | -- | -56078000.0000 |
201612 | 6886051000.0000 | -- | 325564000.0000 | -86546000.0000 |
201606 | 2308052000.0000 | -- | -- | -42467000.0000 |
201512 | 5308924000.0000 | -- | 347839000.0000 | -111368000.0000 |
201506 | 2659876000.0000 | -- | -- | -65501000.0000 |
201412 | 6783721000.0000 | -- | 360045000.0000 | -140013000.0000 |
201406 | 4316499000.0000 | -- | -- | -66415000.0000 |
201312 | 8614169000.0000 | -- | 343464000.0000 | -89999000.0000 |
201306 | 4132976000.0000 | -- | -- | -37595000.0000 |
201212 | 9319720000.0000 | -- | 340517000.0000 | -123948000.0000 |
201206 | 4113668000.0000 | -- | -- | -60235000.0000 |
201112 | 9764086000.0000 | -- | 320353000.0000 | -91808000.0000 |
201106 | 5180023000.0000 | -- | -- | -35673000.0000 |
201012 | 7951725000.0000 | -- | 268573000.0000 | -1127000.0000 |
201006 | 3867174000.0000 | -- | -- | -2188000.0000 |
200912 | 1207071000.0000 | -- | 227382000.0000 | -2646000.0000 |
200906 | 515499000.0000 | -- | -- | 149000.0000 |
200812 | 1465536000.0000 | -- | 215397000.0000 | -12858000.0000 |
200806 | 887446000.0000 | -- | -- | -6327000.0000 |
200712 | 1750676000.0000 | -- | 195482000.0000 | -23939000.0000 |
200706 | 857608000.0000 | -- | -- | -12172000.0000 |
200612 | 1392649000.0000 | -- | -- | -32361000.0000 |
200606 | 662979000.0000 | -- | -- | -16041000.0000 |
200512 | 1083269000.0000 | -- | -- | 2007000.0000 |
200506 | 703132000.0000 | -- | 62861000.0000 | 13095000.0000 |
200412 | 1270912000.0000 | -- | 92068000.0000 | 15610000.0000 |
200406 | 712289000.0000 | -- | 40962000.0000 | 6082000.0000 |
200312 | 835885000.0000 | -- | 67139000.0000 | 25556000.0000 |
200306 | 389306000.0000 | -- | 33569000.0000 | 13044000.0000 |
200212 | 485639000.0000 | -- | 68915000.0000 | 32442000.0000 |
200206 | 263849000.0000 | -- | 26354000.0000 | 16278000.0000 |
200112 | 1711590000.0000 | -- | 66647000.0000 | 51241000.0000 |
200106 | 1244780000.0000 | -- | 29215000.0000 | 31971000.0000 |
200012 | 1292321000.0000 | -- | 72524000.0000 | 78636000.0000 |
200006 | 929159000.0000 | -- | 27990000.0000 | 44528000.0000 |
199912 | 1836634000.0000 | -- | 56868000.0000 | 79812000.0000 |