中港石油(HK0632)
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 | 39952000.0000 | -89.15 | 492000.0000 | -98.09 | -7610000.0000 | -147.70 | -7620000.0000 | -169.39 |
202212 | 355277000.0000 | -76.75 | 15277000.0000 | -84.05 | 9454000.0000 | -95.03 | -1193000.0000 | -100.81 |
202206 | 368222000.0000 | -46.18 | 25788000.0000 | -47.44 | 15955000.0000 | -60.45 | 10982000.0000 | -64.00 |
202112 | 1528065000.0000 | 107.40 | 95807000.0000 | 126.61 | 190125000.0000 | 891.01 | 147820000.0000 | 1595.96 |
202106 | 684138000.0000 | 682.35 | 49065000.0000 | 2588.49 | 40343000.0000 | -405.74 | 30509000.0000 | -328.10 |
202012 | 736762000.0000 | 319.89 | 42279000.0000 | 150896.43 | 19185000.0000 | -106.98 | 8716000.0000 | -103.24 |
202006 | 87447000.0000 | 11.12 | 1825000.0000 | -559.70 | -13195000.0000 | -47.88 | -13375000.0000 | -46.52 |
201912 | 175467000.0000 | 137.00 | 28000.0000 | -101.60 | -274905000.0000 | 361.54 | -268841000.0000 | 360.23 |
201906 | 78697000.0000 | 109.02 | -397000.0000 | -73.14 | -25318000.0000 | 15.80 | -25009000.0000 | 15.65 |
201812 | 74036000.0000 | 108.00 | -1745000.0000 | 50.43 | -59562000.0000 | -86.68 | -58415000.0000 | -83.39 |
201806 | 37650000.0000 | 68354.55 | -1478000.0000 | 295.19 | -21863000.0000 | -90.50 | -21625000.0000 | -90.60 |
201712 | 35594000.0000 | 6771.43 | -1160000.0000 | 85.30 | -447259000.0000 | -343.69 | -351633000.0000 | -366.24 |
201706 | 55000.0000 | -56.69 | -374000.0000 | -394.49 | -230108000.0000 | 3886.63 | -230034000.0000 | 2873.55 |
201612 | 518000.0000 | -41.73 | -626000.0000 | -170.42 | 183535000.0000 | -109.51 | 132075000.0000 | -108.88 |
201606 | 127000.0000 | -75.53 | 127000.0000 | -75.53 | -5772000.0000 | 26.30 | -7736000.0000 | 82.37 |
201512 | 889000.0000 | -99.09 | 889000.0000 | -75.82 | -1929412000.0000 | 1431.77 | -1487577000.0000 | 1108.18 |
201506 | 519000.0000 | -99.43 | 519000.0000 | -78.84 | -4570000.0000 | -83.62 | -4242000.0000 | -83.56 |
201412 | 97367000.0000 | -76.16 | 3676000.0000 | -74.41 | -125960000.0000 | -24.39 | -123125000.0000 | -23.73 |
201406 | 91076000.0000 | -60.69 | 2453000.0000 | -66.57 | -27904000.0000 | -66.88 | -25806000.0000 | -68.90 |
201312 | 408413000.0000 | -8.05 | 14365000.0000 | -5.75 | -166597000.0000 | -58.50 | -161427000.0000 | -46.78 |
201306 | 231663000.0000 | 15.68 | 7337000.0000 | -26.34 | -84245000.0000 | -312.84 | -82989000.0000 | -305.10 |
201212 | 444176000.0000 | -10.34 | 15241000.0000 | -25.15 | -401447000.0000 | 339.84 | -303321000.0000 | 412.33 |
201206 | 200255000.0000 | -18.25 | 9960000.0000 | 3.52 | 39581000.0000 | -32.71 | 40462000.0000 | -40.07 |
201112 | 495401000.0000 | -10.78 | 20363000.0000 | -16.73 | -91272000.0000 | -123.60 | -59204000.0000 | -113.99 |
201106 | 244971000.0000 | -14.41 | 9621000.0000 | -26.98 | 58823000.0000 | -90.15 | 67515000.0000 | -89.06 |
201012 | 555242000.0000 | 239.73 | 24454000.0000 | 166.79 | 386771000.0000 | -140.34 | 423195000.0000 | -174.66 |
201006 | 286212000.0000 | 2108.60 | 13176000.0000 | 195.69 | 597218000.0000 | -4660.31 | 616950000.0000 | -5497.64 |
200912 | 163438000.0000 | 107.45 | 9166000.0000 | -66.90 | -958821000.0000 | 2306.38 | -566840000.0000 | 1379.61 |
200906 | 12959000.0000 | -66.14 | 4456000.0000 | -67.40 | -13096000.0000 | -35.41 | -11430000.0000 | -38.86 |
200812 | 78783000.0000 | 41.65 | 27688000.0000 | 80.40 | -39845000.0000 | -216.41 | -38310000.0000 | -199.71 |
200806 | 38270000.0000 | 3.21 | 13668000.0000 | 30.23 | -20276000.0000 | -44.39 | -18695000.0000 | -44.72 |
200712 | 55620000.0000 | -- | 15348000.0000 | -- | 34228000.0000 | -- | 38422000.0000 | -- |
200709 | 39415000.0000 | 18.58 | 10860000.0000 | 11.80 | -19077000.0000 | -26.88 | -15047000.0000 | -43.11 |
200706 | 37079000.0000 | -- | 10495000.0000 | -- | -36459000.0000 | -- | -33819000.0000 | -- |
200703 | 65344000.0000 | -13.06 | 14283000.0000 | -17.36 | -54316000.0000 | -35.27 | -53278000.0000 | -37.20 |
200609 | 33239000.0000 | -19.02 | 9714000.0000 | -16.78 | -26091000.0000 | -415.87 | -26451000.0000 | -458.07 |
200603 | 75157000.0000 | 120.11 | 17283000.0000 | 38.82 | -83915000.0000 | 338.06 | -84841000.0000 | 333.44 |
200509 | 41045000.0000 | 351.19 | 11672000.0000 | 137.14 | 8260000.0000 | -161.95 | 7387000.0000 | -154.91 |
200503 | 34145000.0000 | 22.96 | 12450000.0000 | 39.86 | -19156000.0000 | -267.18 | -19574000.0000 | -237.25 |
200409 | 9097000.0000 | -59.57 | 4922000.0000 | -11.43 | -13334000.0000 | -137.41 | -13453000.0000 | -136.92 |
200403 | 27769000.0000 | -23.58 | 8902000.0000 | 814.90 | 11458000.0000 | -7.54 | 14262000.0000 | 6.01 |
200309 | 22499000.0000 | 14.98 | 5557000.0000 | 21.38 | 35644000.0000 | -775.97 | 36438000.0000 | -842.57 |
200303 | 36337000.0000 | -42.15 | 973000.0000 | -89.31 | 12393000.0000 | -109.59 | 13453000.0000 | -110.41 |
200209 | 19567000.0000 | -41.41 | 4578000.0000 | -54.07 | -5273000.0000 | -91.78 | -4907000.0000 | -92.34 |
200203 | 62811000.0000 | -70.45 | 9106000.0000 | -59.89 | -129250000.0000 | -2.75 | -129292000.0000 | -1.69 |
200109 | 33394000.0000 | -71.23 | 9967000.0000 | -43.88 | -64141000.0000 | 561.25 | -64060000.0000 | 381.26 |
200103 | 212530000.0000 | -16.75 | 22704000.0000 | -4.15 | -132907000.0000 | -1520.86 | -131521000.0000 | -6336.18 |
200009 | 116085000.0000 | -18.77 | 17761000.0000 | 4.63 | -9700000.0000 | 50.97 | -13311000.0000 | 10.78 |
200003 | 255282000.0000 | -- | 23688000.0000 | -- | 9354000.0000 | -- | 2109000.0000 | -- |
199909 | 142910000.0000 | -- | 16975000.0000 | -- | -6425000.0000 | -- | -12016000.0000 | -- |
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 | 1.23 | -- | -1.43 | -1.7 | -- | -- | 0.08 |
202212 | 4.30 | -- | 1.71 | -0.26 | -- | -- | 0.64 |
202206 | 7.00 | -- | 2.82 | 2.31 | -- | -- | 0.65 |
202112 | 6.27 | -- | 30.79 | 31.39 | -- | -- | 2.47 |
202106 | 7.17 | -- | 7.85 | 8.75 | -- | -- | 1.33 |
202012 | 5.74 | -- | 3.54 | 2.75 | -- | -- | 1.36 |
202006 | 2.09 | -- | -4.19 | -5.42 | -- | -- | 0.28 |
201912 | 0.02 | -- | -80.18 | -103.22 | -- | -- | 0.51 |
201906 | -0.50 | -- | -7.80 | -22.3 | -- | -- | 0.24 |
201812 | -2.36 | -- | -18.67 | -42.6 | -- | -- | 0.23 |
201806 | -3.93 | -- | -7.15 | -12.43 | -- | -- | 0.12 |
201712 | -3.26 | -- | -145.33 | -179.82 | -- | -- | 0.12 |
201706 | -680.00 | -- | -47.94 | -72.53 | -- | -- | 0.00 |
201612 | -120.85 | -- | 26.27 | 24.14 | -- | -- | 0.00 |
201606 | 100.00 | -- | -1.16 | -1.9 | -- | -- | 0.00 |
201512 | 100.00 | -- | -377.56 | -358.36 | -- | -- | 0.00 |
201506 | 100.00 | -- | -0.19 | -0.22 | -- | -- | 0.00 |
201412 | 3.78 | -- | -5.13 | -6.48 | -- | -- | 0.04 |
201406 | 2.69 | -- | -1.08 | -1.29 | -- | -- | 0.04 |
201312 | 3.52 | -- | -6.41 | -7.98 | -- | -- | 0.16 |
201306 | 3.17 | -- | -3.13 | -3.95 | 117.20 | -- | 0.09 |
201212 | 3.43 | -- | -14.21 | -13.52 | -- | -- | 0.16 |
201206 | 4.97 | -- | 1.21 | 1.56 | 63.84 | -- | 0.06 |
201112 | 4.11 | -- | -2.84 | -2.32 | 347.00 | -- | 0.15 |
201106 | 3.93 | -- | 1.75 | 2.53 | 120.38 | -- | 0.07 |
201012 | 4.40 | -- | 11.52 | 15.96 | 76.79 | -- | 0.17 |
201006 | 4.60 | -- | 22.71 | 24.01 | 122.55 | -- | 0.11 |
200912 | 5.61 | -- | -202.32 | -172.38 | 17.72 | -- | 0.34 |
200906 | 34.39 | -- | -1.98 | -2.12 | 1.04 | -- | 0.02 |
200812 | 35.14 | -- | -5.91 | -7.46 | 5.63 | -- | 0.12 |
200806 | 35.71 | -- | -3.50 | -4 | -- | -- | 0.07 |
200712 | 27.59 | -- | 5.31 | 8.18 | -- | -- | 0.09 |
200709 | 27.55 | -- | -3.37 | -3.49 | -- | -- | 0.07 |
200706 | 28.30 | -- | -- | -- | -- | -- | -- |
200703 | 21.86 | -- | -9.93 | -12.51 | -- | -- | 0.12 |
200609 | 29.22 | -- | -14.33 | -25.42 | -- | -- | 0.18 |
200603 | 23.00 | -- | -55.86 | -300.4 | -- | -- | 0.50 |
200509 | 28.44 | -- | 3.56 | 5.63 | -- | -- | 0.18 |
200503 | 36.46 | -- | -7.88 | -16.06 | -- | -- | 0.14 |
200409 | 54.11 | -- | -4.79 | -10.61 | 23.19 | -- | 0.03 |
200403 | 32.06 | -- | 4.71 | 11.97 | 112.30 | -- | 0.11 |
200309 | 24.70 | -- | 11.56 | 25.55 | 1.58 | -- | 0.07 |
200303 | 2.68 | -- | 5.83 | 12.65 | 13.73 | -- | 0.17 |
200209 | 23.40 | -- | -2.82 | -5.5 | 4.12 | -- | 0.10 |
200203 | 14.50 | -- | -65.64 | -265.13 | 7.37 | -- | 0.32 |
200109 | 29.85 | -- | -20.80 | -55.77 | 2.15 | -- | 0.11 |
200103 | 10.68 | -- | -34.43 | -74.58 | 15.10 | -- | 0.55 |
200009 | 15.30 | -- | -1.81 | -4.47 | 5.81 | -- | 0.22 |
200003 | 9.28 | -- | 1.38 | 0.54 | 12.23 | -- | 0.38 |
199909 | 11.88 | -- | -- | -- | -- | -- | -- |
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 | 15.77 | 84.23 | -- | -- |
202212 | 16.77 | 83.23 | -- | -- |
202206 | 15.87 | 84.13 | -- | -- |
202112 | 23.58 | 76.42 | -- | -- |
202106 | 31.95 | 68.05 | -- | -- |
202012 | 41.37 | 58.63 | -- | -- |
202006 | 21.28 | 78.72 | -- | -- |
201912 | 23.74 | 76.26 | -- | -- |
201906 | 65.09 | 34.91 | -- | -- |
201812 | 56.66 | 43.34 | -- | -- |
201806 | 42.73 | 57.27 | -- | -- |
201712 | 35.99 | 64.01 | -- | -- |
201706 | 38.12 | 61.88 | -- | -- |
201612 | 24.55 | 75.45 | -- | -- |
201606 | 21.81 | 78.19 | -- | -- |
201512 | 23.14 | 76.86 | -- | -- |
201506 | 23.87 | 76.13 | -- | -- |
201412 | 23.49 | 76.51 | -- | -- |
201406 | 22.78 | 77.22 | -- | -- |
201312 | 22.23 | 77.77 | -- | -- |
201306 | 21.89 | 78.11 | -- | -- |
201212 | 20.64 | 79.36 | -- | -- |
201206 | 20.76 | 79.24 | -- | -- |
201112 | 21.10 | 78.90 | -- | -- |
201106 | 20.82 | 79.18 | -- | -- |
201012 | 21.07 | 78.93 | -- | -- |
201006 | 2.11 | 97.89 | -- | -- |
200912 | 27.20 | 72.80 | -- | -- |
200906 | 17.67 | 82.33 | -- | -- |
200812 | 22.55 | 77.45 | -- | -- |
200806 | 18.54 | 81.46 | -- | -- |
200712 | 26.16 | 73.84 | -- | -- |
200709 | 23.21 | 76.79 | -- | -- |
200706 | -- | -- | -- | -- |
200703 | 21.84 | 78.16 | -- | -- |
200609 | 40.58 | 59.42 | -- | -- |
200603 | 78.52 | 21.48 | -- | -- |
200509 | 41.97 | 58.03 | -- | -- |
200503 | 48.49 | 51.51 | -- | -- |
200409 | 54.47 | 45.53 | -- | -- |
200403 | 51.00 | 49.00 | -- | -- |
200309 | 51.83 | 48.17 | -- | -- |
200303 | 46.85 | 53.15 | -- | -- |
200209 | 48.27 | 51.73 | -- | -- |
200203 | 71.29 | 28.71 | -- | -- |
200109 | 58.28 | 41.72 | -- | -- |
200103 | 50.50 | 49.50 | -- | -- |
200009 | 36.35 | 63.65 | -- | -- |
200003 | 27.23 | 72.77 | -- | -- |
199909 | -- | -- | -- | -- |
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 | 39460000.0000 | -- | 8119000.0000 | 120000.0000 |
202212 | 340000000.0000 | -- | 20465000.0000 | 124000.0000 |
202206 | 342434000.0000 | -- | 9878000.0000 | 48000.0000 |
202112 | 1432258000.0000 | -- | 18777000.0000 | 228000.0000 |
202106 | 635073000.0000 | -- | 9653000.0000 | 138000.0000 |
202012 | 694483000.0000 | -- | 24804000.0000 | 4179000.0000 |
202006 | 85622000.0000 | -- | 12885000.0000 | 2211000.0000 |
201912 | 175439000.0000 | -- | 32514000.0000 | 10100000.0000 |
201906 | 79094000.0000 | -- | 17306000.0000 | 7615000.0000 |
201812 | 75781000.0000 | -- | 38392000.0000 | 19645000.0000 |
201806 | 39128000.0000 | -- | 16891000.0000 | 3502000.0000 |
201712 | 36754000.0000 | -- | 25616000.0000 | 6194000.0000 |
201706 | 429000.0000 | -- | 12741000.0000 | 2039000.0000 |
201612 | 1144000.0000 | -- | 23810000.0000 | 2615000.0000 |
201606 | -- | -- | 12337000.0000 | 1200000.0000 |
201512 | -- | -- | 28615000.0000 | 1041000.0000 |
201506 | -- | -- | 15369000.0000 | 993000.0000 |
201412 | 93691000.0000 | -- | 38006000.0000 | -- |
201406 | 88623000.0000 | -- | 24237000.0000 | -- |
201312 | 394048000.0000 | -- | 90455000.0000 | -- |
201306 | 224326000.0000 | -- | 59313000.0000 | -- |
201212 | 428935000.0000 | -- | 54692000.0000 | -- |
201206 | 190295000.0000 | -- | 22758000.0000 | -- |
201112 | 475038000.0000 | -- | 73960000.0000 | 27000.0000 |
201106 | 235350000.0000 | -- | 38738000.0000 | 20000.0000 |
201012 | 530788000.0000 | -- | 140685000.0000 | 53000.0000 |
201006 | 273036000.0000 | -- | 47989000.0000 | 15000.0000 |
200912 | 154272000.0000 | -- | 65290000.0000 | 1826000.0000 |
200906 | 8503000.0000 | -- | 22885000.0000 | 2410000.0000 |
200812 | 51095000.0000 | -- | 43171000.0000 | 6494000.0000 |
200806 | 24602000.0000 | -- | 19562000.0000 | 3260000.0000 |
200712 | 40272000.0000 | -- | 27608000.0000 | 4125000.0000 |
200709 | 28555000.0000 | -- | 18680000.0000 | 2601000.0000 |
200706 | 26584000.0000 | -- | 27438000.0000 | 2937000.0000 |
200703 | 51061000.0000 | -- | 46486000.0000 | 6868000.0000 |
200609 | 23525000.0000 | -- | 15996000.0000 | 3646000.0000 |
200603 | 57874000.0000 | -- | 23883000.0000 | 6155000.0000 |
200509 | 29373000.0000 | -- | 11756000.0000 | 2945000.0000 |
200503 | 21695000.0000 | -- | 25691000.0000 | 5486000.0000 |
200409 | 4175000.0000 | -- | 11280000.0000 | 2858000.0000 |
200403 | 18867000.0000 | -- | 26346000.0000 | 6287000.0000 |
200309 | 16942000.0000 | -- | 17399000.0000 | 2830000.0000 |
200303 | 35364000.0000 | -- | 30024000.0000 | 4157000.0000 |
200209 | 14989000.0000 | -- | 10807000.0000 | 2242000.0000 |
200203 | 53705000.0000 | -- | 29875000.0000 | 10588000.0000 |
200109 | 23427000.0000 | -- | 12661000.0000 | 6684000.0000 |
200103 | 189826000.0000 | -- | 37251000.0000 | 12130000.0000 |
200009 | 98324000.0000 | -- | 17574000.0000 | 5127000.0000 |
200003 | 231594000.0000 | -- | 31679000.0000 | 12486000.0000 |
199909 | 125935000.0000 | -- | 14760000.0000 | 6602000.0000 |