绿色能源科技集团(HK0979)
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 (%) |
202312 | 38625000.0000 | -13.01 | 18056000.0000 | 75.57 | -3164000.0000 | -57.43 | -4574000.0000 | -51.70 |
202306 | 82486000.0000 | -81.31 | 32532000.0000 | 73.68 | -9674000.0000 | -70.36 | -9034000.0000 | -67.42 |
202212 | 44404000.0000 | -78.10 | 10284000.0000 | 1.46 | -7432000.0000 | -46.13 | -9470000.0000 | -19.98 |
202206 | 441260000.0000 | 632.19 | 18731000.0000 | 70.39 | -32640000.0000 | 24.63 | -27731000.0000 | 31.02 |
202112 | 202778000.0000 | 404.94 | 10136000.0000 | 83.46 | -13796000.0000 | 51.37 | -11835000.0000 | 45.46 |
202106 | 60266000.0000 | -47.07 | 10993000.0000 | 10.46 | -26190000.0000 | -5.98 | -21165000.0000 | -19.61 |
202012 | 40159000.0000 | -46.17 | 5525000.0000 | -0.83 | -9114000.0000 | -24.58 | -8136000.0000 | -31.24 |
202006 | 113860000.0000 | 17.38 | 9952000.0000 | -25.65 | -27855000.0000 | 4.95 | -26327000.0000 | 1.65 |
201912 | 74597000.0000 | 108.32 | 5571000.0000 | 19.32 | -12085000.0000 | 23.54 | -11833000.0000 | 31.42 |
201906 | 97003000.0000 | 329.98 | 13386000.0000 | 183.12 | -26540000.0000 | 785.85 | -25899000.0000 | 938.04 |
201812 | 35809000.0000 | -13.74 | 4669000.0000 | -60.03 | -9782000.0000 | 137.25 | -9004000.0000 | 188.77 |
201806 | 22560000.0000 | 58.66 | 4728000.0000 | -0.27 | -2996000.0000 | 31.58 | -2495000.0000 | 117.33 |
201712 | 41515000.0000 | 1526.76 | 11681000.0000 | 440.79 | -4123000.0000 | -88.81 | -3118000.0000 | -91.49 |
201706 | 14219000.0000 | 1184.46 | 4741000.0000 | 430.31 | -2277000.0000 | -74.24 | -1148000.0000 | -87.01 |
201612 | 2552000.0000 | 110.73 | 2160000.0000 | 132.26 | -36830000.0000 | -14.64 | -36630000.0000 | -15.11 |
201606 | 1107000.0000 | 94.21 | 894000.0000 | 88.21 | -8838000.0000 | -40.61 | -8838000.0000 | -40.61 |
201512 | 1211000.0000 | -48.62 | 930000.0000 | -50.66 | -43148000.0000 | 35.70 | -43148000.0000 | 19.20 |
201506 | 570000.0000 | -45.40 | 475000.0000 | -43.99 | -14881000.0000 | -13.94 | -14881000.0000 | -31.03 |
201412 | 2357000.0000 | 43.54 | 1885000.0000 | 57.08 | -31797000.0000 | 171.07 | -36198000.0000 | 127.43 |
201406 | 1044000.0000 | 35.06 | 848000.0000 | 88.86 | -17291000.0000 | 89.12 | -21575000.0000 | 113.64 |
201312 | 1642000.0000 | 92.27 | 1200000.0000 | 123.46 | -11730000.0000 | -9957.14 | -15916000.0000 | 1025.60 |
201306 | 773000.0000 | 211.69 | 449000.0000 | 117.96 | -9143000.0000 | -157.63 | -10099000.0000 | -166.72 |
201212 | 854000.0000 | -75.66 | 537000.0000 | -78.80 | 119000.0000 | -100.21 | -1414000.0000 | -97.48 |
201206 | 248000.0000 | -82.73 | 206000.0000 | -68.88 | 15865000.0000 | -397.60 | 15137000.0000 | -383.94 |
201112 | 3508000.0000 | 57.80 | 2533000.0000 | 71.85 | -56213000.0000 | 214.39 | -56213000.0000 | 214.39 |
201106 | 1436000.0000 | 8.62 | 662000.0000 | -40.63 | -5331000.0000 | -55.99 | -5331000.0000 | -55.99 |
201012 | 2223000.0000 | -48.29 | 1474000.0000 | -53.34 | -17880000.0000 | -51.93 | -17880000.0000 | -51.93 |
201006 | 1322000.0000 | -26.35 | 1115000.0000 | -19.26 | -12112000.0000 | 20.33 | -12112000.0000 | 20.33 |
200912 | 4299000.0000 | 44.89 | 3159000.0000 | 579.35 | -37193000.0000 | -9.44 | -37193000.0000 | -11.82 |
200906 | 1795000.0000 | -6.99 | 1381000.0000 | 1401.09 | -10066000.0000 | -15.02 | -10066000.0000 | -19.62 |
200812 | 2967000.0000 | -84.12 | 465000.0000 | -124.12 | -41072000.0000 | -1.25 | -42178000.0000 | 0.10 |
200806 | 1930000.0000 | -86.49 | 92000.0000 | -89.69 | -11845000.0000 | 90.83 | -12523000.0000 | 99.54 |
200712 | 18689000.0000 | -67.16 | -1928000.0000 | -150.62 | -41590000.0000 | 50.11 | -42134000.0000 | 45.53 |
200706 | 14288000.0000 | -47.13 | 892000.0000 | -37.23 | -6207000.0000 | -4104.52 | -6276000.0000 | 1873.58 |
200612 | 56904000.0000 | 10.09 | 3809000.0000 | -9.55 | -27706000.0000 | 682.88 | -28952000.0000 | 535.19 |
200606 | 27027000.0000 | 26.22 | 1421000.0000 | -65.54 | 155000.0000 | -91.32 | -318000.0000 | -123.43 |
200512 | 51688000.0000 | 40.53 | 4211000.0000 | 60.66 | -3539000.0000 | -102.18 | -4558000.0000 | -102.82 |
200506 | 21412000.0000 | 65.15 | 4124000.0000 | 140.89 | 1785000.0000 | -98.78 | 1357000.0000 | -99.07 |
200412 | 36781000.0000 | 161.56 | 2621000.0000 | -179.14 | 162692000.0000 | -162.16 | 161851000.0000 | -161.69 |
200406 | 12965000.0000 | 2.88 | 1712000.0000 | -228.53 | 146268000.0000 | -259.08 | 145939000.0000 | -302.13 |
200312 | 14062000.0000 | -42.94 | -3312000.0000 | -2.47 | -261745000.0000 | -4.39 | -262341000.0000 | 23.16 |
200306 | 12602000.0000 | 11.17 | -1332000.0000 | -676.62 | -91948000.0000 | 152.63 | -72200000.0000 | 100.24 |
200212 | 24645000.0000 | -47.42 | -3396000.0000 | -144.90 | -273766000.0000 | 37.22 | -213004000.0000 | 6.72 |
200206 | 11336000.0000 | -57.63 | 231000.0000 | -96.92 | -36396000.0000 | -1606.46 | -36056000.0000 | -1662.90 |
200112 | 46870000.0000 | -44.15 | 7564000.0000 | -29.60 | -199505000.0000 | 143.19 | -199588000.0000 | 142.63 |
200106 | 26752000.0000 | -46.07 | 7498000.0000 | 273.03 | 2416000.0000 | -8431.03 | 2307000.0000 | -1713.29 |
200012 | 83926000.0000 | -1.68 | 10744000.0000 | 9.90 | -82035000.0000 | -41.93 | -82260000.0000 | -40.64 |
200006 | 49606000.0000 | -- | 2010000.0000 | -- | -29000.0000 | -- | -143000.0000 | -- |
199912 | 85364000.0000 | -- | 9776000.0000 | -- | -141267000.0000 | -- | -138589000.0000 | -- |
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 | 46.75 | -- | -4.44 | -7.06 | 23.78 | -- | 0.54 |
202306 | 39.44 | -- | -19.09 | -21.83 | 40.91 | -- | 1.63 |
202212 | 23.16 | -- | -12.88 | -22.78 | 32.31 | -- | 0.77 |
202206 | 4.24 | -- | -45.59 | -54.84 | 269.13 | -- | 6.16 |
202112 | 5.00 | -- | -14.61 | -17.4 | 39.09 | -- | 2.15 |
202106 | 18.24 | -- | -29.03 | -26.17 | 36.77 | -- | 0.67 |
202012 | 13.76 | -- | -8.73 | -8.59 | 45.27 | -- | 0.38 |
202006 | 8.74 | -- | -25.49 | -26.07 | 114.69 | -- | 1.04 |
201912 | 7.47 | -- | -10.09 | -10.28 | 42.09 | -- | 0.62 |
201906 | 13.80 | -- | -24.02 | -24.97 | 115.81 | -- | 0.88 |
201812 | 13.04 | -- | -7.40 | -7.71 | 33.77 | -- | 0.27 |
201806 | 20.96 | -- | -2.15 | -1.98 | 55.21 | -- | 0.16 |
201712 | 28.14 | -- | -2.83 | -2.44 | 44.73 | -- | 0.29 |
201706 | 33.34 | -- | -1.59 | -0.86 | 24.94 | -- | 0.10 |
201612 | 84.64 | -- | -65.60 | -71.27 | 0.45 | -- | 0.05 |
201606 | 80.76 | -- | -13.57 | -14.09 | 0.83 | -- | 0.02 |
201512 | 76.80 | -- | -52.69 | -59.7 | 1.10 | -- | 0.01 |
201506 | 83.33 | -- | -12.38 | -16.71 | 0.25 | -- | 0.00 |
201412 | 79.97 | -- | -70.76 | -86.4 | 1.30 | -- | 0.05 |
201406 | 81.23 | -- | -41.03 | -157.54 | 0.55 | -- | 0.02 |
201312 | 73.08 | -- | -61.27 | -104.59 | 1.23 | -- | 0.09 |
201306 | 58.09 | -- | -35.86 | -44.43 | 0.76 | -- | 0.03 |
201212 | 62.88 | -- | 0.33 | -4.35 | 0.45 | -- | 0.02 |
201206 | 83.06 | -- | 29.94 | 30.21 | 0.11 | -- | 0.00 |
201112 | 72.21 | -- | -165.28 | -186.05 | 2.36 | -- | 0.10 |
201106 | 46.10 | -- | -7.25 | -7.57 | 1.31 | -- | 0.02 |
201012 | 66.31 | -- | -22.24 | -23.32 | 0.65 | -- | 0.03 |
201006 | 84.34 | -- | -14.11 | -14.21 | 0.19 | -- | 0.02 |
200912 | 73.48 | -- | -61.86 | -66.15 | 1.21 | -- | 0.07 |
200906 | 76.94 | -- | -14.27 | -15.58 | 0.45 | -- | 0.03 |
200812 | 15.67 | -- | -49.91 | -56.37 | 2.63 | -- | 0.04 |
200806 | 4.77 | -- | -10.99 | -12.64 | 1.37 | -- | 0.02 |
200712 | -10.32 | -- | -32.77 | -37.66 | 14.34 | -- | 0.15 |
200706 | 6.24 | -- | -3.62 | -4.32 | 9.30 | -- | 0.08 |
200612 | 6.69 | -- | -15.83 | -19.14 | 96.54 | -- | 0.33 |
200606 | 5.26 | -- | 0.09 | -0.21 | 33.56 | -- | 0.16 |
200512 | 8.15 | -- | -13.70 | -384.64 | 116.65 | -- | 2.00 |
200506 | 19.26 | -- | 6.97 | 19.38 | 31.43 | -- | 0.84 |
200412 | 7.13 | -- | 592.21 | 2866.65 | 45.67 | -- | 1.34 |
200406 | 13.20 | -- | 578.43 | 2004.11 | -- | -- | 0.51 |
200312 | -23.55 | -- | -3139.94 | 147.75 | -- | -- | 1.69 |
200306 | -10.57 | -- | -51.79 | -552.88 | -- | -- | 0.07 |
200212 | -13.78 | -- | -107.27 | -286.02 | -- | -- | 0.10 |
200206 | 2.04 | -- | -7.27 | -14.94 | -- | -- | 0.02 |
200112 | 16.14 | -- | -36.22 | -86.61 | -- | -- | 0.09 |
200106 | 28.03 | -- | 0.51 | 0.59 | -- | -- | 0.06 |
200012 | 12.80 | -- | -18.83 | -24.16 | -- | -- | 0.19 |
200006 | 4.05 | -- | -- | -- | -- | -- | -- |
199912 | 11.45 | -- | -27.62 | -61.85 | -- | -- | 0.17 |
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 | 12.91 | 87.09 | -- | -- |
202306 | 24.16 | 75.84 | -- | -- |
202212 | 41.34 | 58.66 | -- | -- |
202206 | 39.77 | 60.23 | -- | -- |
202112 | 32.99 | 67.01 | -- | -- |
202106 | 13.65 | 86.35 | -- | -- |
202012 | 10.30 | 89.70 | -- | -- |
202006 | 7.47 | 92.53 | -- | -- |
201912 | 2.61 | 97.39 | -- | -- |
201906 | 4.45 | 95.55 | -- | -- |
201812 | 10.70 | 89.30 | -- | -- |
201806 | 8.24 | 91.76 | -- | -- |
201712 | 12.48 | 87.52 | -- | -- |
201706 | 7.59 | 92.41 | -- | -- |
201612 | 8.76 | 91.24 | -- | -- |
201606 | 3.69 | 96.31 | -- | -- |
201512 | 11.75 | 88.25 | -- | -- |
201506 | 25.94 | 74.06 | -- | -- |
201412 | 6.77 | 93.23 | -- | -- |
201406 | 67.50 | 32.50 | -- | -- |
201312 | 20.51 | 79.49 | -- | -- |
201306 | 10.85 | 89.15 | -- | -- |
201212 | 10.63 | 89.37 | -- | -- |
201206 | 5.42 | 94.58 | -- | -- |
201112 | 11.16 | 88.84 | -- | -- |
201106 | 4.24 | 95.76 | -- | -- |
201012 | 4.60 | 95.40 | -- | -- |
201006 | 0.71 | 99.29 | -- | -- |
200912 | 6.49 | 93.51 | -- | -- |
200906 | 8.45 | 91.55 | -- | -- |
200812 | 9.08 | 90.92 | -- | -- |
200806 | 8.06 | 91.94 | -- | -- |
200712 | 11.87 | 88.13 | -- | -- |
200706 | 15.31 | 84.69 | -- | -- |
200612 | 13.56 | 86.44 | -- | -- |
200606 | 10.96 | 89.04 | -- | -- |
200512 | 95.41 | 4.59 | -- | -- |
200506 | 72.64 | 27.36 | -- | -- |
200412 | 79.45 | 20.55 | -- | -- |
200406 | 71.20 | 28.80 | -- | -- |
200312 | 2230.05 | -2130.05 | -- | -- |
200306 | 61.62 | 38.38 | -- | -- |
200212 | 41.50 | 58.50 | -- | -- |
200206 | 25.20 | 74.80 | -- | -- |
200112 | 33.54 | 66.46 | -- | -- |
200106 | 16.89 | 83.11 | -- | -- |
200012 | 21.86 | 78.14 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 55.70 | 44.30 | -- | -- |
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) |
202312 | 20569000.0000 | -- | 16300000.0000 | 109000.0000 |
202306 | 49954000.0000 | -- | 35774000.0000 | 241000.0000 |
202212 | 34120000.0000 | -- | 13764000.0000 | 760000.0000 |
202206 | 422529000.0000 | -- | 29015000.0000 | 1500000.0000 |
202112 | 192642000.0000 | -- | 14546000.0000 | 56000.0000 |
202106 | 49273000.0000 | -- | 19338000.0000 | -2529000.0000 |
202012 | 34634000.0000 | -- | 8934000.0000 | 46000.0000 |
202006 | 103908000.0000 | -- | 16116000.0000 | 2370000.0000 |
201912 | 69026000.0000 | -- | 9340000.0000 | 56000.0000 |
201906 | 83617000.0000 | -- | 20048000.0000 | 120000.0000 |
201812 | 31140000.0000 | -- | 6183000.0000 | 44000.0000 |
201806 | 17832000.0000 | -- | 6821000.0000 | -- |
201712 | 29834000.0000 | -- | 11620000.0000 | -- |
201706 | 9478000.0000 | -- | 5276000.0000 | -- |
201612 | 392000.0000 | -- | 10748000.0000 | 718000.0000 |
201606 | 213000.0000 | -- | 3540000.0000 | 1110000.0000 |
201512 | 281000.0000 | -- | 11226000.0000 | 5544000.0000 |
201506 | 95000.0000 | -- | 3692000.0000 | 5985000.0000 |
201412 | 472000.0000 | -- | 7693000.0000 | 1610000.0000 |
201406 | 196000.0000 | -- | 3967000.0000 | 691000.0000 |
201312 | 442000.0000 | -- | 8553000.0000 | -- |
201306 | 324000.0000 | -- | 4461000.0000 | -- |
201212 | 317000.0000 | -- | 9357000.0000 | -- |
201206 | 42000.0000 | -- | 4440000.0000 | 847000.0000 |
201112 | 975000.0000 | -- | 13966000.0000 | -- |
201106 | 774000.0000 | -- | 4855000.0000 | -1830000.0000 |
201012 | 749000.0000 | -- | 10732000.0000 | -- |
201006 | 207000.0000 | -- | 5578000.0000 | 3706000.0000 |
200912 | 1140000.0000 | -- | 15335000.0000 | -- |
200906 | 414000.0000 | -- | 6408000.0000 | -- |
200812 | 2502000.0000 | -- | 14918000.0000 | -- |
200806 | 1838000.0000 | -- | 6785000.0000 | 93000.0000 |
200712 | 20617000.0000 | -- | 8533000.0000 | 34000.0000 |
200706 | 13396000.0000 | -- | 3439000.0000 | 33000.0000 |
200612 | 53095000.0000 | -- | 11145000.0000 | 470000.0000 |
200606 | 25606000.0000 | -- | 643000.0000 | 265000.0000 |
200512 | 47477000.0000 | -- | 5458000.0000 | 320000.0000 |
200506 | 17288000.0000 | -- | 1932000.0000 | 186000.0000 |
200412 | 34160000.0000 | -- | 6586000.0000 | 1268000.0000 |
200406 | 11253000.0000 | -- | 3723000.0000 | 811000.0000 |
200312 | 17374000.0000 | -- | 23535000.0000 | 4039000.0000 |
200306 | 13934000.0000 | -- | 66848000.0000 | 2693000.0000 |
200212 | 28041000.0000 | -- | 164538000.0000 | 4633000.0000 |
200206 | 11105000.0000 | -- | 30046000.0000 | 2733000.0000 |
200112 | 39306000.0000 | -- | 51554000.0000 | 996000.0000 |
200106 | 19254000.0000 | -- | 15337000.0000 | 642000.0000 |
200012 | 73182000.0000 | -- | 74775000.0000 | 1280000.0000 |
200006 | 47596000.0000 | -- | 32880000.0000 | 4800000.0000 |
199912 | 75588000.0000 | -- | 38265000.0000 | 1103000.0000 |