能源及能量环球(HK1142)
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 (%) |
202309 | 353724000.0000 | -44.09 | 3807000.0000 | -37.18 | 41593000.0000 | -93.99 | 41107000.0000 | -94.03 |
202303 | 1149675000.0000 | -1.57 | 12286000.0000 | 37.69 | 528926000.0000 | -251.98 | 550211000.0000 | -260.18 |
202209 | 632663000.0000 | 19.89 | 6060000.0000 | 71.33 | 691565000.0000 | 871.27 | 688956000.0000 | 1391.70 |
202203 | 1168035000.0000 | -6.04 | 8923000.0000 | 21.53 | -348019000.0000 | -164.89 | -343499000.0000 | -165.48 |
202109 | 527710000.0000 | -8.25 | 3537000.0000 | -17.24 | 71202000.0000 | -125.44 | 46186000.0000 | -116.31 |
202103 | 1243111000.0000 | 4.11 | 7342000.0000 | -20.26 | 536283000.0000 | -135.53 | 524584000.0000 | -135.55 |
202009 | 575166000.0000 | 23.57 | 4274000.0000 | 11.97 | -279848000.0000 | -64.28 | -283130000.0000 | -63.24 |
202003 | 1194065000.0000 | 84.28 | 9208000.0000 | 101.00 | -1509179000.0000 | 2376.17 | -1475433000.0000 | 2290.14 |
201909 | 465474000.0000 | 502.85 | 3817000.0000 | 1127.33 | -783471000.0000 | 30.83 | -770117000.0000 | 30.71 |
201903 | 647951000.0000 | 21701.85 | 4581000.0000 | 11955.26 | -60948000.0000 | -87.92 | -61730000.0000 | -87.88 |
201809 | 77212000.0000 | 13712.52 | 311000.0000 | 3787.50 | -598846000.0000 | 4.59 | -589163000.0000 | 2.95 |
201803 | 2972000.0000 | 77.64 | 38000.0000 | 153.33 | -504723000.0000 | -124.90 | -509455000.0000 | -125.76 |
201709 | 559000.0000 | 121.83 | 8000.0000 | 300.00 | -572567000.0000 | -254.37 | -572280000.0000 | -256.60 |
201703 | 1673000.0000 | -8.28 | 15000.0000 | 15.38 | 2027292000.0000 | -535.44 | 1978002000.0000 | -530.07 |
201609 | 252000.0000 | -83.59 | 2000.0000 | -80.00 | 370894000.0000 | -280.13 | 365432000.0000 | -280.71 |
201603 | 1824000.0000 | -18.10 | 13000.0000 | 18.18 | -465573000.0000 | -24.12 | -459930000.0000 | -23.52 |
201509 | 1536000.0000 | 564.94 | 10000.0000 | 150.00 | -205899000.0000 | -6.54 | -202219000.0000 | -7.05 |
201503 | 2227000.0000 | -62.09 | 11000.0000 | -90.68 | -613566000.0000 | -10.40 | -601347000.0000 | -10.34 |
201409 | 231000.0000 | -91.61 | 4000.0000 | -92.86 | -220306000.0000 | -45.61 | -217548000.0000 | -44.89 |
201403 | 5874000.0000 | -38.16 | 118000.0000 | -24.36 | -684784000.0000 | -67.38 | -670714000.0000 | -67.08 |
201309 | 2754000.0000 | -25.61 | 56000.0000 | 64.71 | -405014000.0000 | 41.08 | -394736000.0000 | 51.96 |
201303 | 9498000.0000 | -16.70 | 156000.0000 | -91.36 | -2099513000.0000 | 364.88 | -2037510000.0000 | 414.52 |
201209 | 3702000.0000 | 20.63 | 34000.0000 | -97.00 | -287078000.0000 | 140.42 | -259758000.0000 | 168.02 |
201203 | 11402000.0000 | -37.53 | 1806000.0000 | -60.24 | -451629000.0000 | 151.39 | -395999000.0000 | 203.64 |
201109 | 3069000.0000 | -24.76 | 1132000.0000 | -44.29 | -119409000.0000 | 36.58 | -96916000.0000 | 76.63 |
201103 | 18251000.0000 | 24.50 | 4542000.0000 | -15.59 | -179656000.0000 | -89.05 | -130417000.0000 | -86.52 |
201009 | 4079000.0000 | -45.12 | 2032000.0000 | -41.25 | -87431000.0000 | -92.97 | -54869000.0000 | -89.76 |
201003 | 14660000.0000 | -87.31 | 5381000.0000 | -82.76 | -1641250000.0000 | 313714.53 | -967640000.0000 | 39687.83 |
200909 | 7433000.0000 | -88.02 | 3459000.0000 | -83.97 | -1243560000.0000 | -11145.03 | -535763000.0000 | -7341.02 |
200903 | 115531000.0000 | -4.16 | 31205000.0000 | 75.28 | -523000.0000 | -96.43 | -2432000.0000 | -81.03 |
200809 | 62029000.0000 | -5.36 | 21583000.0000 | 91.97 | 11259000.0000 | -288.34 | 7399000.0000 | -225.03 |
200803 | 120550000.0000 | -27.57 | 17803000.0000 | -32.49 | -14638000.0000 | -53.56 | -12821000.0000 | -66.86 |
200709 | 65543000.0000 | -25.85 | 11243000.0000 | -12.66 | -5978000.0000 | 3062.96 | -5918000.0000 | -35.35 |
200703 | 166429000.0000 | -14.34 | 26369000.0000 | -12.28 | -31523000.0000 | -18.35 | -38684000.0000 | 4.71 |
200609 | 88392000.0000 | -13.12 | 12872000.0000 | -10.89 | -189000.0000 | -99.29 | -9154000.0000 | -65.84 |
200603 | 194281000.0000 | 19.84 | 30060000.0000 | -7.68 | -38607000.0000 | 419.75 | -36945000.0000 | 468.65 |
200509 | 101740000.0000 | 12.52 | 14445000.0000 | -44.99 | -26720000.0000 | -244.60 | -26796000.0000 | -258.11 |
200503 | 162122000.0000 | 12.15 | 32560000.0000 | -21.87 | -7428000.0000 | -147.99 | -6497000.0000 | -145.58 |
200409 | 90421000.0000 | 34.64 | 26260000.0000 | 27.84 | 18479000.0000 | 55.27 | 16948000.0000 | 55.93 |
200403 | 144561000.0000 | -11.37 | 41673000.0000 | -18.76 | 15479000.0000 | -52.95 | 14253000.0000 | -52.86 |
200309 | 67158000.0000 | -27.20 | 20542000.0000 | -24.74 | 11901000.0000 | -32.87 | 10869000.0000 | -33.57 |
200303 | 163112000.0000 | 28.70 | 51294000.0000 | 20.02 | 32901000.0000 | 37.13 | 30235000.0000 | 33.56 |
200209 | 92256000.0000 | 27.34 | 27293000.0000 | 14.15 | 17727000.0000 | 15.31 | 16362000.0000 | 13.48 |
200203 | 126738000.0000 | -10.76 | 42737000.0000 | -10.34 | 23993000.0000 | 6.39 | 22638000.0000 | 2.56 |
200109 | 72451000.0000 | -- | 23909000.0000 | -- | 15373000.0000 | -- | 14419000.0000 | -- |
200103 | 142027000.0000 | 23.15 | 47664000.0000 | 15.44 | 22552000.0000 | 20.73 | 22073000.0000 | 18.56 |
200003 | 115328000.0000 | -- | 41289000.0000 | -- | 18679000.0000 | -- | 18618000.0000 | -- |
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) |
202309 | 1.08 | -- | 1.99 | -2.3 | 6998.34 | -- | 0.17 |
202303 | 1.07 | -- | 25.86 | -30.25 | -- | -- | 0.56 |
202209 | 0.96 | -- | 30.51 | -42.65 | -- | -- | 0.28 |
202203 | 0.76 | -- | -23.68 | 14.5 | -- | -- | 0.79 |
202109 | 0.67 | -- | 3.49 | -2.39 | -- | -- | 0.26 |
202103 | 0.59 | -- | 29.08 | -26.38 | -- | -- | 0.67 |
202009 | 0.74 | -- | -27.78 | 10.11 | -- | -- | 0.57 |
202003 | 0.77 | -- | -117.28 | 58.62 | -- | -- | 0.93 |
201909 | 0.82 | -- | -38.87 | 41.81 | -- | -- | 0.23 |
201903 | 0.71 | -- | -2.17 | 5.83 | -- | -- | 0.23 |
201809 | 0.40 | -- | -26.60 | 37.14 | -- | -- | 0.03 |
201803 | 1.28 | -- | -17.50 | 54.49 | -- | -- | 0.00 |
201709 | 1.43 | -- | -22.26 | 56.68 | -- | -- | 0.00 |
201703 | 0.90 | -- | 68.72 | -469.19 | -- | -- | 0.00 |
201609 | 0.79 | -- | 35.63 | -16.17 | -- | -- | 0.00 |
201603 | 0.71 | -- | -97.41 | 17.55 | -- | -- | 0.00 |
201509 | 0.65 | -- | -34.35 | 8.41 | -- | -- | 0.00 |
201503 | 0.49 | -- | -104.31 | 25.46 | -- | -- | 0.00 |
201409 | 1.73 | -- | -24.82 | 11.11 | -- | -- | 0.00 |
201403 | 2.01 | -- | -72.09 | 38.7 | -- | -- | 0.01 |
201309 | 2.03 | -- | -37.45 | 27.51 | -- | -- | 0.00 |
201303 | 1.64 | -- | -156.76 | 198.02 | -- | -- | 0.01 |
201209 | 0.92 | -- | -30.23 | -36.65 | -- | -- | 0.00 |
201203 | 15.84 | -- | -35.72 | -40.57 | -- | -- | 0.01 |
201109 | 36.88 | -- | -7.94 | -8.4 | 2.27 | -- | 0.00 |
201103 | 24.89 | -- | -10.28 | -9.6 | 31.73 | -- | 0.01 |
201009 | 49.82 | -- | -5.80 | -6.49 | 2.66 | -- | 0.00 |
201003 | 36.71 | -- | -98.62 | -126.83 | 20.62 | -- | 0.01 |
200909 | 46.54 | -- | -79.93 | -120.93 | 4.45 | -- | 0.00 |
200903 | 27.01 | -- | -0.20 | -1.95 | 247.29 | -- | 0.45 |
200809 | 34.80 | -- | 3.52 | 3.85 | 132.61 | -- | 0.19 |
200803 | 14.77 | -- | -17.99 | -27.18 | 10.30 | -- | 1.48 |
200709 | 17.15 | -- | -7.86 | -14.64 | 16.11 | -- | 0.86 |
200703 | 15.84 | -- | -42.28 | -116.86 | 47.30 | -- | 2.23 |
200609 | 14.56 | -- | -0.14 | -16.3 | 6.89 | -- | 0.66 |
200603 | 15.47 | -- | -37.83 | -66.64 | 30.61 | -- | 1.90 |
200509 | 14.20 | -- | -23.29 | -38.06 | 22.31 | -- | 0.89 |
200503 | 20.08 | -- | -5.50 | -7.12 | 18.77 | -- | 1.20 |
200409 | 29.04 | -- | 12.08 | 14.81 | 7.86 | -- | 0.59 |
200403 | 28.83 | -- | 11.73 | 14.63 | 19.22 | -- | 1.10 |
200309 | 30.59 | -- | 10.07 | 11.6 | 5.22 | -- | 0.57 |
200303 | 31.45 | -- | 32.33 | 36.26 | 14.19 | -- | 1.60 |
200209 | 29.58 | -- | 31.19 | 36.61 | 225.57 | -- | 1.62 |
200203 | 33.72 | -- | 50.97 | 59.07 | 182.21 | -- | 2.69 |
200109 | 33.00 | -- | -- | -- | -- | -- | -- |
200103 | 33.56 | -- | 50.78 | 77.42 | -- | -- | 3.20 |
200003 | 35.80 | -- | 54.20 | 461.76 | 2742.19 | -- | 3.35 |
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 |
202309 | 186.92 | -86.92 | -- | -- |
202303 | 190.70 | -90.70 | -- | -- |
202209 | 171.36 | -71.36 | -- | -- |
202203 | 262.09 | -162.09 | -- | -- |
202109 | 193.74 | -93.74 | -- | -- |
202103 | 208.08 | -108.08 | -- | -- |
202009 | 379.37 | -279.37 | -- | -- |
202003 | 296.91 | -196.91 | -- | -- |
201909 | 191.10 | -91.10 | -- | -- |
201903 | 137.05 | -37.05 | -- | -- |
201809 | 170.01 | -70.01 | -- | -- |
201803 | 131.52 | -31.52 | -- | -- |
201709 | 138.52 | -38.52 | -- | -- |
201703 | 113.36 | -13.36 | -- | -- |
201609 | 319.03 | -219.03 | -- | -- |
201603 | 653.84 | -553.84 | -- | -- |
201509 | 505.03 | -405.03 | -- | -- |
201503 | 505.15 | -405.15 | -- | -- |
201409 | 321.75 | -221.75 | -- | -- |
201403 | 283.09 | -183.09 | -- | -- |
201309 | 232.65 | -132.65 | -- | -- |
201303 | 175.99 | -75.99 | -- | -- |
201209 | 20.50 | 79.50 | -- | -- |
201203 | 16.49 | 83.51 | -- | -- |
201109 | 16.46 | 83.54 | -- | -- |
201103 | 14.28 | 85.72 | -- | -- |
201009 | 34.17 | 65.83 | -- | -- |
201003 | 43.69 | 56.31 | -- | -- |
200909 | 51.79 | 48.21 | -- | -- |
200903 | 42.85 | 57.15 | -- | -- |
200809 | 33.37 | 66.63 | -- | -- |
200803 | 40.79 | 59.21 | -- | -- |
200709 | 43.42 | 56.58 | -- | -- |
200703 | 52.26 | 47.74 | -- | -- |
200609 | 52.89 | 47.11 | -- | -- |
200603 | 38.23 | 61.77 | -- | -- |
200509 | 30.99 | 69.01 | -- | -- |
200503 | 25.07 | 74.93 | -- | -- |
200409 | 17.66 | 82.34 | -- | -- |
200403 | 17.67 | 82.33 | -- | -- |
200309 | 16.87 | 83.13 | -- | -- |
200303 | 18.06 | 81.94 | -- | -- |
200209 | 21.35 | 78.65 | -- | -- |
200203 | 18.59 | 81.41 | -- | -- |
200109 | -- | -- | -- | -- |
200103 | 35.80 | 64.20 | -- | -- |
200003 | 88.30 | 11.70 | -- | -- |
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) |
202309 | 349917000.0000 | -- | 10559000.0000 | 5041000.0000 |
202303 | 1137389000.0000 | -- | 14716000.0000 | 10069000.0000 |
202209 | 626603000.0000 | -- | 8543000.0000 | 4972000.0000 |
202203 | 1159112000.0000 | -- | 15693000.0000 | 12576000.0000 |
202109 | 524173000.0000 | -- | 5992000.0000 | 5817000.0000 |
202103 | 1235769000.0000 | -- | 20113000.0000 | 8099000.0000 |
202009 | 570892000.0000 | -- | 9538000.0000 | 3986000.0000 |
202003 | 1184857000.0000 | -- | 24301000.0000 | 9636000.0000 |
201909 | 461657000.0000 | -- | -- | 5069000.0000 |
201903 | 643370000.0000 | -- | -- | 9230000.0000 |
201809 | 76901000.0000 | -- | -- | 4411000.0000 |
201803 | 2934000.0000 | -- | -- | 410755000.0000 |
201709 | 551000.0000 | -- | -- | 199084000.0000 |
201703 | 1658000.0000 | -- | -- | 369369000.0000 |
201609 | 250000.0000 | -- | -- | 179605000.0000 |
201603 | 1811000.0000 | -- | 38749000.0000 | 332898000.0000 |
201509 | 1526000.0000 | -- | -- | 163608000.0000 |
201503 | 2216000.0000 | -- | -- | 318446000.0000 |
201409 | 227000.0000 | -- | -- | 158325000.0000 |
201403 | 5756000.0000 | -- | -- | 290542000.0000 |
201309 | 2698000.0000 | -- | -- | 141665000.0000 |
201303 | 9342000.0000 | -- | -- | 9655000.0000 |
201209 | 3668000.0000 | -- | -- | 4982000.0000 |
201203 | 9596000.0000 | -- | -- | 23173000.0000 |
201109 | 1937000.0000 | -- | -- | 16116000.0000 |
201103 | 13709000.0000 | -- | -- | 32128000.0000 |
201009 | 2047000.0000 | -- | -- | 20342000.0000 |
201003 | 9279000.0000 | -- | -- | 101670000.0000 |
200909 | 3974000.0000 | -- | -- | 40658000.0000 |
200903 | 84326000.0000 | -- | -- | 6417000.0000 |
200809 | 40446000.0000 | -- | -- | 3316000.0000 |
200803 | 102747000.0000 | -- | -- | 2085000.0000 |
200709 | 54300000.0000 | -- | 12929000.0000 | 1090000.0000 |
200703 | 140060000.0000 | -- | -- | 2728000.0000 |
200609 | 75520000.0000 | -- | 8167000.0000 | 1505000.0000 |
200603 | 164221000.0000 | -- | 24301000.0000 | 3651000.0000 |
200509 | 87295000.0000 | -- | 12121000.0000 | 2102000.0000 |
200503 | 129562000.0000 | -- | 28777000.0000 | 2183000.0000 |
200409 | 64161000.0000 | -- | 4861000.0000 | 996000.0000 |
200403 | 102888000.0000 | -- | 15599000.0000 | 1802000.0000 |
200309 | 46616000.0000 | -- | 4701000.0000 | 856000.0000 |
200303 | 111818000.0000 | -- | 9848000.0000 | 1715000.0000 |
200209 | 64963000.0000 | -- | 4660000.0000 | 753000.0000 |
200203 | 84001000.0000 | -- | 8014000.0000 | 1793000.0000 |
200109 | 48542000.0000 | -- | 3826000.0000 | 896000.0000 |
200103 | 94363000.0000 | -- | 6724000.0000 | 2394000.0000 |
200003 | 74039000.0000 | -- | 6052000.0000 | 2232000.0000 |