中商官网
研究报告
中油燃气（HK0603）
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 | 9250424000.0000 | 13.09 | 1198691000.0000 | -4.59 | 963089000.0000 | -8.79 | 402116000.0000 | -27.24 |
| 202212 | 17420512000.0000 | 21.47 | 2245707000.0000 | 5.21 | 1828749000.0000 | -8.13 | 918875000.0000 | 1.63 |
| 202206 | 8179795000.0000 | 17.67 | 1256333000.0000 | 6.09 | 1055857000.0000 | 26.31 | 552673000.0000 | 78.48 |
| 202112 | 14341948000.0000 | 37.47 | 2134581000.0000 | 27.12 | 1990560000.0000 | 215.50 | 904182000.0000 | 3044.22 |
| 202106 | 6951713000.0000 | 49.37 | 1184231000.0000 | 58.16 | 835900000.0000 | 57.54 | 309650000.0000 | 63.20 |
| 202012 | 10432777000.0000 | 1.68 | 1679140000.0000 | 11.54 | 630916000.0000 | -35.19 | 28757000.0000 | -91.31 |
| 202006 | 4653901000.0000 | -9.58 | 748774000.0000 | -4.78 | 530580000.0000 | -6.83 | 189741000.0000 | -6.52 |
| 201912 | 10260654000.0000 | 9.04 | 1505424000.0000 | 10.30 | 973510000.0000 | 4.84 | 330984000.0000 | 17.41 |
| 201906 | 5147124000.0000 | 3.59 | 786356000.0000 | -7.17 | 569460000.0000 | -10.56 | 202967000.0000 | -6.10 |
| 201812 | 9410131000.0000 | 22.99 | 1364832000.0000 | 12.22 | 928526000.0000 | 14.43 | 281904000.0000 | 12.55 |
| 201806 | 4968927000.0000 | 35.88 | 847116000.0000 | 33.85 | 636680000.0000 | 41.44 | 216160000.0000 | 26.97 |
| 201712 | 7651280000.0000 | 18.69 | 1216197000.0000 | 7.81 | 811466000.0000 | -3.64 | 250467000.0000 | -19.67 |
| 201706 | 3656957000.0000 | 10.87 | 632903000.0000 | 7.27 | 450151000.0000 | -12.45 | 170251000.0000 | -14.90 |
| 201612 | 6446452000.0000 | -12.58 | 1128085000.0000 | 8.94 | 842129000.0000 | 1577.88 | 311791000.0000 | -269.61 |
| 201606 | 3298290000.0000 | -14.50 | 590012000.0000 | 39.09 | 514170000.0000 | 129.07 | 200062000.0000 | 123.05 |
| 201512 | 7373902000.0000 | -4.21 | 1035538000.0000 | -10.20 | 50190000.0000 | -94.12 | -183831000.0000 | -159.56 |
| 201506 | 3857615000.0000 | 11.90 | 424186000.0000 | -29.40 | 224464000.0000 | -57.00 | 89694000.0000 | -57.28 |
| 201412 | 7697811000.0000 | 19.53 | 1153207000.0000 | -20.70 | 854163000.0000 | -27.52 | 308650000.0000 | -23.12 |
| 201406 | 3447287000.0000 | 19.71 | 600868000.0000 | -11.11 | 522038000.0000 | 1.92 | 209954000.0000 | 33.99 |
| 201312 | 6439825000.0000 | 31.71 | 1454195000.0000 | 31.91 | 1178540000.0000 | 25.94 | 401494000.0000 | 9.79 |
| 201306 | 2879691000.0000 | 22.13 | 675984000.0000 | 39.44 | 512211000.0000 | 27.96 | 156692000.0000 | 2.90 |
| 201212 | 4889428000.0000 | 11.35 | 1102454000.0000 | 22.40 | 935786000.0000 | 44.83 | 365705000.0000 | 75.04 |
| 201206 | 2357861000.0000 | 16.00 | 484800000.0000 | 19.44 | 400286000.0000 | 27.14 | 152270000.0000 | 44.02 |
| 201112 | 4390955000.0000 | 67.21 | 900663000.0000 | 55.92 | 646139000.0000 | 47.02 | 208932000.0000 | 26.96 |
| 201106 | 2032558000.0000 | 84.45 | 405891000.0000 | 30.25 | 314840000.0000 | 28.46 | 105727000.0000 | 20.44 |
| 201012 | 2626007000.0000 | 52.57 | 577638000.0000 | 41.42 | 439498000.0000 | 43.92 | 164560000.0000 | 24.58 |
| 201006 | 1101951000.0000 | 38.48 | 311634000.0000 | 49.42 | 245096000.0000 | 38.45 | 87786000.0000 | 10.01 |
| 200912 | 1721138000.0000 | 16.98 | 408462000.0000 | 16.05 | 305381000.0000 | 38.10 | 132090000.0000 | 80.88 |
| 200906 | 795767000.0000 | 21.28 | 208564000.0000 | 33.79 | 177033000.0000 | 60.15 | 79800000.0000 | 61.38 |
| 200812 | 1471364000.0000 | 117.22 | 351967000.0000 | 107.42 | 221128000.0000 | 70.83 | 73025000.0000 | 0.55 |
| 200806 | 656127000.0000 | 353.98 | 155884000.0000 | 200.91 | 110545000.0000 | 153.55 | 49450000.0000 | 56.26 |
| 200712 | 677372000.0000 | 83.12 | 169687000.0000 | 113.15 | 129447000.0000 | 75.77 | 72622000.0000 | 26.65 |
| 200706 | 144529000.0000 | -4.17 | 51805000.0000 | 4.33 | 43599000.0000 | -12.87 | 31645000.0000 | -29.54 |
| 200612 | 369914000.0000 | -- | 79609000.0000 | -- | 73646000.0000 | -- | 57342000.0000 | -- |
| 200606 | 150825000.0000 | -- | 49657000.0000 | -- | 50038000.0000 | -- | 44910000.0000 | -- |
| 200601 | 68409000.0000 | 27.70 | 18716000.0000 | 16.59 | 935000.0000 | -101.10 | -1341000.0000 | -98.63 |
| 200507 | 200928000.0000 | 31.22 | 61698000.0000 | 276.80 | -3554000.0000 | -98.35 | -139797000.0000 | -35.26 |
| 200501 | 53571000.0000 | 37.50 | 16053000.0000 | 72.45 | -85376000.0000 | 143.00 | -97982000.0000 | 176.38 |
| 200407 | 153119000.0000 | -44.97 | 16374000.0000 | -69.37 | -215212000.0000 | -35.38 | -215929000.0000 | -35.50 |
| 200401 | 38960000.0000 | -74.94 | 9309000.0000 | -74.13 | -35134000.0000 | -55.82 | -35452000.0000 | -57.07 |
| 200307 | 278223000.0000 | -32.17 | 53452000.0000 | 66.51 | -333068000.0000 | -26.27 | -334777000.0000 | -25.91 |
| 200301 | 155456000.0000 | -43.18 | 35986000.0000 | 49.51 | -79520000.0000 | -58.22 | -82588000.0000 | -56.61 |
| 200207 | 410191000.0000 | -46.46 | 32101000.0000 | -70.00 | -451721000.0000 | 187.55 | -451836000.0000 | 189.68 |
| 200201 | 273607000.0000 | -18.08 | 24070000.0000 | -58.69 | -190326000.0000 | -1624.56 | -190326000.0000 | -1678.55 |
| 200107 | 766117000.0000 | -- | 106988000.0000 | -- | -157095000.0000 | -- | -155976000.0000 | -- |
| 200103 | 296114000.0000 | -39.95 | 53976000.0000 | 27.52 | 7135000.0000 | -106.24 | 7545000.0000 | -106.60 |
| 200101 | 334010000.0000 | -- | 58270000.0000 | -- | 12484000.0000 | -- | 12057000.0000 | -- |
| 200003 | 493149000.0000 | -- | 42327000.0000 | -- | -114337000.0000 | -- | -114381000.0000 | -- |
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 | 12.96 | -- | 4.49 | 7.77 | 13.63 | -- | 0.43 |
| 202212 | 12.89 | -- | 7.97 | 18.47 | 25.28 | -- | 0.76 |
| 202206 | 15.36 | -- | 4.65 | 11.1 | 12.06 | -- | 0.36 |
| 202112 | 14.88 | -- | 8.79 | 18.87 | 29.90 | -- | 0.63 |
| 202106 | 17.04 | -- | 3.66 | 7.39 | 13.21 | -- | 0.30 |
| 202012 | 16.09 | -- | 3.27 | 0.76 | 26.66 | -- | 0.54 |
| 202006 | 16.09 | -- | 3.09 | 5.59 | 17.62 | -- | 0.27 |
| 201912 | 14.67 | -- | 5.78 | 9.57 | 33.31 | -- | 0.61 |
| 201906 | 15.28 | -- | 3.57 | 6.16 | 16.65 | -- | 0.32 |
| 201812 | 14.50 | -- | 5.79 | 8.82 | 28.45 | -- | 0.59 |
| 201806 | 17.05 | -- | 3.89 | 6.38 | 15.67 | -- | 0.30 |
| 201712 | 15.90 | -- | 5.22 | 7.49 | 26.33 | -- | 0.49 |
| 201706 | 17.31 | -- | 3.18 | 5.46 | 15.13 | -- | 0.26 |
| 201612 | 17.50 | -- | 6.19 | 11.02 | 27.91 | -- | 0.47 |
| 201606 | 17.89 | -- | 3.73 | 6.53 | 18.66 | -- | 0.24 |
| 201512 | 14.04 | -- | 0.36 | -6.62 | 31.46 | -- | 0.52 |
| 201506 | 11.00 | -- | 1.47 | 2.59 | 23.46 | -- | 0.25 |
| 201412 | 14.98 | -- | 5.52 | 8.57 | 33.46 | -- | 0.50 |
| 201406 | 17.43 | -- | 3.48 | 5.66 | 13.80 | -- | 0.23 |
| 201312 | 22.58 | -- | 9.69 | 11.32 | 26.82 | -- | 0.53 |
| 201306 | 23.47 | -- | 4.51 | 4.76 | 10.81 | -- | 0.25 |
| 201212 | 22.55 | -- | 10.18 | 11.5 | 16.86 | -- | 0.53 |
| 201206 | 20.56 | -- | 4.92 | 5.29 | 8.80 | -- | 0.29 |
| 201112 | 20.51 | -- | 9.10 | 7.57 | 19.95 | -- | 0.62 |
| 201106 | 19.97 | -- | 5.05 | 4.09 | 11.43 | -- | 0.33 |
| 201012 | 22.00 | -- | 9.84 | 6.77 | 25.27 | -- | 0.59 |
| 201006 | 28.28 | -- | 6.23 | 3.78 | 15.45 | -- | 0.28 |
| 200912 | 23.73 | -- | 9.08 | 8.09 | 24.29 | -- | 0.51 |
| 200906 | 26.21 | -- | 6.19 | 5.06 | 10.49 | -- | 0.28 |
| 200812 | 23.92 | -- | 7.92 | 4.87 | 24.18 | -- | 0.53 |
| 200806 | 23.76 | -- | 4.50 | 3.57 | 19.42 | -- | 0.27 |
| 200712 | 25.05 | -- | 5.92 | 5.79 | 18.60 | -- | 0.31 |
| 200706 | 35.84 | -- | 2.86 | 2.67 | 10.75 | -- | 0.09 |
| 200612 | 21.52 | -- | 14.95 | 18.42 | 35.60 | -- | 0.75 |
| 200606 | 32.92 | -- | 14.62 | 20.97 | 17.64 | -- | 0.44 |
| 200601 | 27.36 | -- | 0.28 | -0.77 | 10.01 | -- | 0.21 |
| 200507 | 30.71 | -- | -1.14 | -81.86 | 11.70 | -- | 0.64 |
| 200501 | 29.97 | -- | -24.06 | -52.27 | 3.57 | -- | 0.15 |
| 200407 | 10.69 | -- | -60.32 | -112.7 | 9.96 | -- | 0.43 |
| 200401 | 23.89 | -- | -8.27 | -9.45 | 11.46 | -- | 0.09 |
| 200307 | 19.21 | -- | -83.14 | -89.51 | 105.48 | -- | 0.69 |
| 200301 | 23.15 | -- | -10.76 | -13.19 | 2.22 | -- | 0.21 |
| 200207 | 7.83 | -- | -61.04 | -70.89 | 6.97 | -- | 0.55 |
| 200201 | 8.80 | -- | -22.43 | -33.26 | 2.99 | -- | 0.32 |
| 200107 | 13.96 | -- | -15.57 | -22.5 | 5.27 | -- | 0.76 |
| 200103 | 18.23 | -- | 0.63 | 0.9 | 2.07 | -- | 0.26 |
| 200101 | 17.45 | -- | -- | -- | -- | -- | -- |
| 200003 | 8.58 | -- | -9.08 | -11.83 | 3.90 | -- | 0.39 |
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 | 57.72 | 42.28 | -- | -- |
| 202212 | 60.87 | 39.13 | -- | -- |
| 202206 | 59.84 | 40.16 | -- | -- |
| 202112 | 61.06 | 38.94 | -- | -- |
| 202106 | 64.60 | 35.40 | -- | -- |
| 202012 | 61.88 | 38.12 | -- | -- |
| 202006 | 62.17 | 37.83 | -- | -- |
| 201912 | 61.72 | 38.28 | -- | -- |
| 201906 | 60.61 | 39.39 | -- | -- |
| 201812 | 63.11 | 36.89 | -- | -- |
| 201806 | 60.46 | 39.54 | -- | -- |
| 201712 | 60.08 | 39.92 | -- | -- |
| 201706 | 59.57 | 40.43 | -- | -- |
| 201612 | 61.40 | 38.60 | -- | -- |
| 201606 | 59.67 | 40.33 | -- | -- |
| 201512 | 63.09 | 36.91 | -- | -- |
| 201506 | 61.32 | 38.68 | -- | -- |
| 201412 | 60.61 | 39.39 | -- | -- |
| 201406 | 59.32 | 40.68 | -- | -- |
| 201312 | 52.07 | 47.93 | -- | -- |
| 201306 | 53.09 | 46.91 | -- | -- |
| 201212 | 45.29 | 54.71 | -- | -- |
| 201206 | 45.47 | 54.53 | -- | -- |
| 201112 | 40.88 | 59.12 | -- | -- |
| 201106 | 42.00 | 58.00 | -- | -- |
| 201012 | 27.19 | 72.81 | -- | -- |
| 201006 | 23.70 | 76.30 | -- | -- |
| 200912 | 33.94 | 66.06 | -- | -- |
| 200906 | 29.08 | 70.92 | -- | -- |
| 200812 | 31.83 | 68.17 | -- | -- |
| 200806 | 30.86 | 69.14 | -- | -- |
| 200712 | 29.46 | 70.54 | -- | -- |
| 200706 | 20.52 | 79.48 | -- | -- |
| 200612 | 32.48 | 67.52 | -- | -- |
| 200606 | 32.59 | 67.41 | -- | -- |
| 200601 | 43.34 | 56.66 | -- | -- |
| 200507 | 41.19 | 58.81 | -- | -- |
| 200501 | 45.38 | 54.62 | -- | -- |
| 200407 | 45.13 | 54.87 | -- | -- |
| 200401 | 11.67 | 88.33 | -- | -- |
| 200307 | 6.64 | 93.36 | -- | -- |
| 200301 | 15.30 | 84.70 | -- | -- |
| 200207 | 13.87 | 86.13 | -- | -- |
| 200201 | 32.57 | 67.43 | -- | -- |
| 200107 | 31.29 | 68.71 | -- | -- |
| 200103 | 25.65 | 74.35 | -- | -- |
| 200101 | -- | -- | -- | -- |
| 200003 | 23.17 | 76.83 | -- | -- |
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 | 8051733000.0000 | -- | 256640000.0000 | 5627000.0000 |
| 202212 | 15174805000.0000 | -- | 519312000.0000 | 78688000.0000 |
| 202206 | 6923462000.0000 | -- | 223537000.0000 | 73867000.0000 |
| 202112 | 12207367000.0000 | -- | 499834000.0000 | 216053000.0000 |
| 202106 | 5767482000.0000 | -- | 255893000.0000 | 42127000.0000 |
| 202012 | 8753637000.0000 | -- | 334081000.0000 | -3034000.0000 |
| 202006 | 3905127000.0000 | -- | 159283000.0000 | 21770000.0000 |
| 201912 | 8755230000.0000 | -- | 359625000.0000 | 130282000.0000 |
| 201906 | 4360768000.0000 | -- | 173670000.0000 | 38223000.0000 |
| 201812 | 8045299000.0000 | -- | 364847000.0000 | 59894000.0000 |
| 201806 | 4121811000.0000 | -- | 185765000.0000 | 40017000.0000 |
| 201712 | 6435083000.0000 | -- | 307497000.0000 | 101936000.0000 |
| 201706 | 3024054000.0000 | -- | 143848000.0000 | 50050000.0000 |
| 201612 | 5318367000.0000 | -- | 301650000.0000 | 118636000.0000 |
| 201606 | 2708278000.0000 | -- | 139884000.0000 | 45586000.0000 |
| 201512 | 6338364000.0000 | -- | 319357000.0000 | 119220000.0000 |
| 201506 | 3433429000.0000 | -- | 155519000.0000 | 24548000.0000 |
| 201412 | 6544604000.0000 | -- | 332583000.0000 | 10489000.0000 |
| 201406 | 2846419000.0000 | -- | 110640000.0000 | 5639000.0000 |
| 201312 | 4985630000.0000 | -- | 218235000.0000 | 15071000.0000 |
| 201306 | 2203707000.0000 | -- | 111438000.0000 | 2729000.0000 |
| 201212 | 3786974000.0000 | -- | 248213000.0000 | -38932000.0000 |
| 201206 | 1873061000.0000 | -- | 90708000.0000 | 11234000.0000 |
| 201112 | 3490292000.0000 | -- | 204314000.0000 | -1928000.0000 |
| 201106 | 1626667000.0000 | -- | 73545000.0000 | 12907000.0000 |
| 201012 | 2048369000.0000 | -- | 132295000.0000 | 6150000.0000 |
| 201006 | 790317000.0000 | -- | 31094000.0000 | 6391000.0000 |
| 200912 | 1312676000.0000 | -- | 109808000.0000 | 16703000.0000 |
| 200906 | 587203000.0000 | -- | 31475000.0000 | 4975000.0000 |
| 200812 | 1119397000.0000 | -- | 110115000.0000 | 24489000.0000 |
| 200806 | 500243000.0000 | -- | 20114000.0000 | -3159000.0000 |
| 200712 | 507685000.0000 | -- | 64037000.0000 | 19812000.0000 |
| 200706 | 92724000.0000 | -- | 14205000.0000 | 883000.0000 |
| 200612 | 290305000.0000 | -- | 33130000.0000 | 9121000.0000 |
| 200606 | 101168000.0000 | -- | 19338000.0000 | 1499000.0000 |
| 200601 | 49693000.0000 | -- | 11799000.0000 | 1368000.0000 |
| 200507 | 139230000.0000 | -- | 34478000.0000 | 3136000.0000 |
| 200501 | 37518000.0000 | -- | 19481000.0000 | 2435000.0000 |
| 200407 | 136745000.0000 | -- | 50507000.0000 | 3444000.0000 |
| 200401 | 29651000.0000 | -- | 28056000.0000 | 1465000.0000 |
| 200307 | 224771000.0000 | -- | 76723000.0000 | 1950000.0000 |
| 200301 | 119470000.0000 | -- | 40325000.0000 | 841000.0000 |
| 200207 | 378090000.0000 | -- | 102764000.0000 | 3408000.0000 |
| 200201 | 249537000.0000 | -- | 55060000.0000 | 1738000.0000 |
| 200107 | 659129000.0000 | -- | 138528000.0000 | 8521000.0000 |
| 200103 | 242138000.0000 | -- | 65302000.0000 | 3404000.0000 |
| 200101 | 275740000.0000 | -- | 53337000.0000 | 3571000.0000 |
| 200003 | 450822000.0000 | -- | 77667000.0000 | 8192000.0000 |