中商官网
研究报告
中电控股（HK0002）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 23506000000.0000 | 9030000000.0000 | 9097000000.0000 | 6661000000.0000 | 45696000000.0000 | 14786000000.0000 | 30910000000.0000 |
| 2000 | 24451000000.0000 | 9672000000.0000 | 8775000000.0000 | 5768000000.0000 | 48484000000.0000 | 15064000000.0000 | 33420000000.0000 |
| 2001 | 24999000000.0000 | 9747000000.0000 | 9952000000.0000 | 7257000000.0000 | 54222000000.0000 | 19054000000.0000 | 35168000000.0000 |
| 2002 | 26134000000.0000 | 10548000000.0000 | 10040000000.0000 | 7104000000.0000 | 60893000000.0000 | 24005000000.0000 | 36888000000.0000 |
| 2003 | 28248000000.0000 | 12375000000.0000 | 9764000000.0000 | 7687000000.0000 | 75832000000.0000 | 35198000000.0000 | 40634000000.0000 |
| 2004 | 30741000000.0000 | 14686000000.0000 | 9910000000.0000 | 8614000000.0000 | 80799000000.0000 | 36600000000.0000 | 44199000000.0000 |
| 2005 | 38491000000.0000 | 28611000000.0000 | 10574000000.0000 | 11420000000.0000 | 124123000000.0000 | 73383000000.0000 | 50740000000.0000 |
| 2006 | 45702000000.0000 | 31778000000.0000 | 10593000000.0000 | 9900000000.0000 | 131091000000.0000 | 75175000000.0000 | 55916000000.0000 |
| 2007 | 50789000000.0000 | 32816000000.0000 | 11448000000.0000 | 10608000000.0000 | 136277000000.0000 | 72281000000.0000 | 63996000000.0000 |
| 2008 | 54297000000.0000 | 36062000000.0000 | 11783000000.0000 | 10423000000.0000 | 132831000000.0000 | 69709000000.0000 | 63122000000.0000 |
| 2009 | 50668000000.0000 | 32362000000.0000 | 9854000000.0000 | 8196000000.0000 | 156531000000.0000 | 85663000000.0000 | 70868000000.0000 |
| 2010 | 58410000000.0000 | 36670000000.0000 | 11179000000.0000 | 10332000000.0000 | 179355000000.0000 | 99597000000.0000 | 79758000000.0000 |
| 2011 | 91634000000.0000 | 48605000000.0000 | 10939000000.0000 | 9288000000.0000 | 214288000000.0000 | 132936000000.0000 | 81352000000.0000 |
| 2012 | 104861000000.0000 | 54101000000.0000 | 9984000000.0000 | 8312000000.0000 | 228756000000.0000 | 137555000000.0000 | 91201000000.0000 |
| 2013 | 104530000000.0000 | 55490000000.0000 | 5840000000.0000 | 6060000000.0000 | 211685000000.0000 | 124204000000.0000 | 87481000000.0000 |
| 2014 | 92259000000.0000 | 52025000000.0000 | 13204000000.0000 | 11221000000.0000 | 214663000000.0000 | 118704000000.0000 | 95959000000.0000 |
| 2015 | 80700000000.0000 | 49420000000.0000 | 20329000000.0000 | 15656000000.0000 | 203964000000.0000 | 103032000000.0000 | 100932000000.0000 |
| 2016 | 79434000000.0000 | 47691000000.0000 | 16663000000.0000 | 12711000000.0000 | 206233000000.0000 | 100460000000.0000 | 105773000000.0000 |
| 2017 | 92073000000.0000 | 53952000000.0000 | 18127000000.0000 | 14249000000.0000 | 228151000000.0000 | 106644000000.0000 | 121507000000.0000 |
| 2018 | 91425000000.0000 | 57211000000.0000 | 18641000000.0000 | 13550000000.0000 | 230514000000.0000 | 105582000000.0000 | 124932000000.0000 |
| 2019 | 85689000000.0000 | 52722000000.0000 | 8541000000.0000 | 4657000000.0000 | 221623000000.0000 | 102294000000.0000 | 119329000000.0000 |
| 2020 | 79590000000.0000 | 52407000000.0000 | 15501000000.0000 | 11456000000.0000 | 234233000000.0000 | 108261000000.0000 | 125972000000.0000 |
| 2021 | 83959000000.0000 | 55207000000.0000 | 11439000000.0000 | 8491000000.0000 | 239809000000.0000 | 113100000000.0000 | 126709000000.0000 |
| 2022 | 100662000000.0000 | 59952000000.0000 | 1590000000.0000 | 924000000.0000 | 236026000000.0000 | 120332000000.0000 | 115694000000.0000 |
| 2023 | 87169000000.0000 | 56344000000.0000 | 10643000000.0000 | 6655000000.0000 | 229051000000.0000 | 116669000000.0000 | 112382000000.0000 |
| 2024 | 90964000000.0000 | 59093000000.0000 | 15539000000.0000 | 11742000000.0000 | 233713000000.0000 | 123595000000.0000 | 110118000000.0000 |
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) |
| 1999 | 38.42 | 29.2400 | 19.91 | 21.5500 | 353.07 | -- | 0.51 |
| 2000 | 39.56 | 26.8000 | 18.10 | 17.2600 | 360.46 | -- | 0.50 |
| 2001 | 38.99 | 30.1700 | 18.35 | 20.6400 | 354.70 | -- | 0.46 |
| 2002 | 40.36 | 26.6400 | 16.49 | 19.2600 | 232.63 | -- | 0.43 |
| 2003 | 43.81 | 22.1700 | 12.88 | 19.1000 | 69.01 | -- | 0.37 |
| 2004 | 47.77 | 22.2000 | 12.27 | 19.4900 | 53.70 | -- | 0.38 |
| 2005 | 74.33 | 18.8700 | 8.52 | 22.5600 | 16.58 | -- | 0.31 |
| 2006 | 69.53 | 16.5000 | 8.08 | 17.7300 | 21.52 | -- | 0.35 |
| 2007 | 64.61 | 16.5800 | 8.40 | 16.6000 | 26.95 | -- | 0.37 |
| 2008 | 66.42 | 16.9200 | 8.87 | 16.5400 | 27.55 | -- | 0.41 |
| 2009 | 63.87 | 14.6800 | 6.30 | 11.5800 | 25.60 | -- | 0.32 |
| 2010 | 62.78 | 14.1900 | 6.23 | 12.9700 | 28.95 | -- | 0.33 |
| 2011 | 53.04 | 8.0000 | 5.10 | 11.4300 | 29.27 | -- | 0.43 |
| 2012 | 51.59 | 6.6800 | 4.36 | 9.1200 | 30.45 | -- | 0.46 |
| 2013 | 53.09 | 2.4500 | 2.76 | 6.9400 | 33.09 | -- | 0.49 |
| 2014 | 56.39 | 11.7600 | 6.15 | 12.7500 | 11.12 | -- | 0.43 |
| 2015 | 61.24 | 22.4100 | 9.97 | 16.8100 | 10.06 | -- | 0.40 |
| 2016 | 60.04 | 18.9100 | 8.08 | 12.9700 | 12.38 | -- | 0.39 |
| 2017 | 58.60 | 18.1000 | 7.95 | 13.1100 | 6.33 | -- | 0.40 |
| 2018 | 62.58 | 17.8300 | 8.09 | 12.4300 | 5.89 | -- | 0.40 |
| 2019 | 61.53 | 6.8000 | 3.85 | 4.4200 | 6.01 | -- | 0.39 |
| 2020 | 65.85 | 16.3100 | 6.62 | 10.2100 | 4.65 | -- | 0.34 |
| 2021 | 65.75 | 11.2700 | 4.77 | 7.5100 | 4.86 | -- | 0.35 |
| 2022 | 59.56 | -0.8600 | 0.67 | 0.8800 | 6.35 | -- | 0.43 |
| 2023 | 64.64 | 8.5400 | 4.65 | 6.5000 | 5.58 | -- | 0.38 |
| 2024 | 64.96 | 14.1600 | 6.65 | 11.2800 | 5.90 | -- | 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 |
| 1999 | 32.36 | 67.64 | 0.51 | 0.50 |
| 2000 | 31.07 | 68.93 | 0.71 | 0.70 |
| 2001 | 35.14 | 64.86 | 0.24 | 0.23 |
| 2002 | 39.42 | 60.58 | 0.35 | 0.34 |
| 2003 | 46.42 | 53.58 | 0.61 | 0.59 |
| 2004 | 45.30 | 54.70 | 0.72 | 0.68 |
| 2005 | 59.12 | 40.88 | 0.67 | 0.63 |
| 2006 | 57.35 | 42.65 | 0.72 | 0.69 |
| 2007 | 53.04 | 46.96 | 0.73 | 0.70 |
| 2008 | 52.48 | 47.52 | 0.70 | 0.66 |
| 2009 | 54.73 | 45.27 | 0.86 | 0.83 |
| 2010 | 55.53 | 44.47 | 0.71 | 0.68 |
| 2011 | 62.04 | 37.96 | 0.70 | 0.67 |
| 2012 | 60.13 | 39.87 | 0.99 | 0.95 |
| 2013 | 58.67 | 41.33 | 0.76 | 0.72 |
| 2014 | 55.30 | 44.70 | 0.68 | 0.59 |
| 2015 | 50.51 | 49.49 | 0.58 | 0.50 |
| 2016 | 48.71 | 51.29 | 0.63 | 0.56 |
| 2017 | 46.74 | 53.26 | 0.93 | 0.76 |
| 2018 | 45.80 | 54.20 | 0.85 | 0.71 |
| 2019 | 46.16 | 53.84 | 0.71 | 0.58 |
| 2020 | 46.22 | 53.78 | 0.93 | 0.76 |
| 2021 | 47.16 | 52.84 | 0.90 | 0.74 |
| 2022 | 50.98 | 49.02 | 0.78 | 0.63 |
| 2023 | 50.94 | 49.06 | 0.63 | 0.50 |
| 2024 | 52.88 | 47.12 | 0.60 | 0.48 |
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) |
| 1999 | 14476000000.0000 | -- | 2130000000.0000 | -418000000.0000 |
| 2000 | 14779000000.0000 | -- | 2301000000.0000 | 94000000.0000 |
| 2001 | 15252000000.0000 | -- | 2553000000.0000 | 158000000.0000 |
| 2002 | 15586000000.0000 | -- | 2694000000.0000 | 156000000.0000 |
| 2003 | 15873000000.0000 | -- | 3514000000.0000 | 640000000.0000 |
| 2004 | 16055000000.0000 | -- | 3769000000.0000 | 1236000000.0000 |
| 2005 | 9880000000.0000 | -- | 12927000000.0000 | 4321000000.0000 |
| 2006 | 13924000000.0000 | -- | 13956000000.0000 | 4624000000.0000 |
| 2007 | 17973000000.0000 | -- | 13922000000.0000 | 4881000000.0000 |
| 2008 | 18235000000.0000 | -- | 14912000000.0000 | 4121000000.0000 |
| 2009 | 18306000000.0000 | -- | 15352000000.0000 | 3408000000.0000 |
| 2010 | 21740000000.0000 | -- | 17352000000.0000 | 4111000000.0000 |
| 2011 | 43029000000.0000 | -- | 21145000000.0000 | 5859000000.0000 |
| 2012 | 50760000000.0000 | -- | 23318000000.0000 | 6101000000.0000 |
| 2013 | 49040000000.0000 | -- | 23572000000.0000 | 6349000000.0000 |
| 2014 | 40234000000.0000 | -- | 14378000000.0000 | 4049000000.0000 |
| 2015 | 31280000000.0000 | -- | 10414000000.0000 | 3936000000.0000 |
| 2016 | 31743000000.0000 | -- | 10801000000.0000 | 2124000000.0000 |
| 2017 | 38121000000.0000 | -- | 11563000000.0000 | 2029000000.0000 |
| 2018 | 34214000000.0000 | -- | 12454000000.0000 | 1857000000.0000 |
| 2019 | 32967000000.0000 | -- | 12653000000.0000 | 1821000000.0000 |
| 2020 | 27183000000.0000 | -- | 13320000000.0000 | 1737000000.0000 |
| 2021 | 28752000000.0000 | -- | 14415000000.0000 | 1636000000.0000 |
| 2022 | 40710000000.0000 | -- | 13572000000.0000 | 1842000000.0000 |
| 2023 | 30825000000.0000 | -- | 13343000000.0000 | 1869000000.0000 |
| 2024 | 31871000000.0000 | -- | 14426000000.0000 | 2019000000.0000 |