中电控股(HK0002)

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
(%)
2024-06 44086000000.0000 1.81 28769000000.0000 10.47 7796000000.0000 24.68 5951000000.0000 17.61
2024-12 90964000000.0000 4.35 59093000000.0000 4.88 15539000000.0000 46.00 11742000000.0000 76.44
2022-12 100662000000.0000 19.89 59952000000.0000 8.59 1590000000.0000 -86.10 924000000.0000 -89.12
2023-06 43302000000.0000 -9.02 26043000000.0000 -5.06 6253000000.0000 -180.70 5060000000.0000 -204.22
2023-12 87169000000.0000 -13.40 56344000000.0000 -6.02 10643000000.0000 569.37 6655000000.0000 620.24
2022-06 47594000000.0000 16.86 27430000000.0000 2.89 -7748000000.0000 -223.83 -4855000000.0000 -205.20
2021-12 83959000000.0000 5.49 55207000000.0000 5.34 11439000000.0000 -26.20 8491000000.0000 -25.88
2021-06 40729000000.0000 5.24 26659000000.0000 6.14 6257000000.0000 -22.65 4615000000.0000 -23.21
2020-06 38701000000.0000 -11.72 25118000000.0000 -3.46 8089000000.0000 749.68 6010000000.0000 -762.62
2020-12 79590000000.0000 -7.12 52407000000.0000 -0.60 15501000000.0000 81.49 11456000000.0000 146.00
2019-12 85689000000.0000 -6.27 52722000000.0000 -7.85 8541000000.0000 -54.18 4657000000.0000 -65.63
2018-12 91425000000.0000 -0.70 57211000000.0000 6.04 18641000000.0000 2.84 13550000000.0000 -4.91
2019-06 43838000000.0000 -5.65 26019000000.0000 -10.83 952000000.0000 -90.61 -907000000.0000 -112.20
2018-06 46464000000.0000 7.22 29179000000.0000 22.41 10143000000.0000 30.21 7436000000.0000 25.84
2017-12 92073000000.0000 15.91 53952000000.0000 13.13 18127000000.0000 8.79 14249000000.0000 12.10
2016-12 79434000000.0000 -1.57 47691000000.0000 -3.50 16663000000.0000 -18.03 12711000000.0000 -18.81
2017-06 43337000000.0000 12.07 23838000000.0000 3.64 7790000000.0000 -2.77 5909000000.0000 -3.53
2016-06 38671000000.0000 -3.29 23000000000.0000 -4.49 8012000000.0000 5.71 6125000000.0000 7.02
2015-12 80700000000.0000 -12.53 49420000000.0000 -5.01 20329000000.0000 53.96 15656000000.0000 39.52
2015-06 39985000000.0000 -15.11 24081000000.0000 -9.05 7579000000.0000 -6.14 5723000000.0000 -14.85
2013-12 104530000000.0000 -0.32 55490000000.0000 2.57 5840000000.0000 -41.51 6060000000.0000 -27.09
2014-06 47102000000.0000 -8.90 26477000000.0000 -0.11 8075000000.0000 82.03 6721000000.0000 78.42
2014-12 92259000000.0000 -11.74 52025000000.0000 -6.24 13204000000.0000 126.10 11221000000.0000 85.17
2012-12 104861000000.0000 14.43 54101000000.0000 11.31 9984000000.0000 -8.73 8312000000.0000 -10.51
2012-06 46156000000.0000 13.47 23867000000.0000 10.34 3825000000.0000 -43.27 3356000000.0000 -42.14
2013-06 51706000000.0000 12.02 26507000000.0000 11.06 4436000000.0000 15.97 3767000000.0000 12.25
2010-12 58410000000.0000 15.28 36670000000.0000 13.31 11179000000.0000 13.45 10332000000.0000 26.06
2011-06 40678000000.0000 47.29 21630000000.0000 27.48 6743000000.0000 18.34 5800000000.0000 -2.04
2011-12 91634000000.0000 56.88 48605000000.0000 32.55 10939000000.0000 -2.15 9288000000.0000 -10.10
2010-06 27618000000.0000 17.51 16968000000.0000 13.05 5698000000.0000 46.29 5921000000.0000 83.03
2009-12 50668000000.0000 -6.68 32362000000.0000 -10.26 9854000000.0000 -16.37 8196000000.0000 -21.37
2009-06 23503000000.0000 -14.64 15009000000.0000 -17.52 3895000000.0000 -34.44 3235000000.0000 -42.34
2008-12 54297000000.0000 6.91 36062000000.0000 9.89 11783000000.0000 2.93 10423000000.0000 -1.74
2008-06 27534000000.0000 11.60 18197000000.0000 10.24 5941000000.0000 -3.62 5610000000.0000 -8.48
2007-12 50789000000.0000 11.13 32816000000.0000 3.27 11448000000.0000 8.07 10608000000.0000 7.15
2006-12 45702000000.0000 18.73 31778000000.0000 11.07 10593000000.0000 0.18 9900000000.0000 -13.31
2007-06 24672000000.0000 14.31 16507000000.0000 5.19 6164000000.0000 10.90 6130000000.0000 23.22
2005-12 38491000000.0000 25.21 28611000000.0000 94.82 10574000000.0000 6.70 11420000000.0000 32.57
2005-06 16361000000.0000 11.95 9908000000.0000 41.85 5081000000.0000 7.88 4611000000.0000 11.43
2006-06 21584000000.0000 31.92 15692000000.0000 58.38 5558000000.0000 9.39 4975000000.0000 7.89
2004-12 30741000000.0000 8.83 14686000000.0000 18.67 9910000000.0000 1.50 8614000000.0000 12.06
2004-06 14615000000.0000 23.12 6985000000.0000 46.77 4710000000.0000 11.48 4138000000.0000 11.42
2003-12 28248000000.0000 8.09 12375000000.0000 17.32 9764000000.0000 -2.75 7687000000.0000 8.21
2002-12 26134000000.0000 4.54 10548000000.0000 8.22 10040000000.0000 0.88 7104000000.0000 -2.11
2002-06 11804000000.0000 5.82 4711000000.0000 18.16 4555000000.0000 39.81 3431000000.0000 23.06
2003-06 11871000000.0000 0.57 4759000000.0000 1.02 4225000000.0000 -7.24 3714000000.0000 8.25
2001-06 11155000000.0000 2.23 3987000000.0000 4.10 3258000000.0000 -10.00 2788000000.0000 -4.75
2000-12 24451000000.0000 4.02 9672000000.0000 7.11 8775000000.0000 -3.54 5768000000.0000 -13.41
2001-12 24999000000.0000 2.24 9747000000.0000 0.78 9952000000.0000 13.41 7257000000.0000 25.81
2000-06 10912000000.0000 -- 3830000000.0000 -- 3620000000.0000 -- 2927000000.0000 --
1999-12 23506000000.0000 -- 9030000000.0000 -- 9097000000.0000 -- 6661000000.0000 --
2025-06 42854000000.0000 -2.79 27946000000.0000 -2.86 7346000000.0000 -5.77 5624000000.0000 -5.49
2025-12 -- -100.00 59068000000.0000 -0.04 -- -100.00 -- -100.00

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)
2024-06 65.26 14.4400 3.33 5.7500 2.53 -- 0.19
2024-12 64.96 14.1600 6.65 11.2800 5.90 -- 0.39
2022-12 59.56 -0.8600 0.67 0.8800 6.35 -- 0.43
2023-06 60.14 9.9800 2.66 4.7900 2.94 -- 0.18
2023-12 64.64 8.5400 4.65 6.5000 5.58 -- 0.38
2022-06 57.63 -18.7300 -2.97 -4.5300 2.96 -- 0.18
2021-12 65.75 11.2700 4.77 7.5100 4.86 -- 0.35
2021-06 65.45 12.5700 2.66 4.1200 2.49 -- 0.17
2020-06 64.90 17.2500 3.61 5.7300 2.38 -- 0.17
2020-12 65.85 16.3100 6.62 10.2100 4.65 -- 0.34
2019-12 61.53 6.8000 3.85 4.4200 6.01 -- 0.39
2018-12 62.58 17.8300 8.09 12.4300 5.89 -- 0.40
2019-06 59.35 -0.8900 0.43 -0.8300 2.89 -- 0.20
2018-06 62.80 19.3700 4.45 6.7800 2.88 -- 0.20
2017-12 58.60 18.1000 7.95 13.1100 6.33 -- 0.40
2016-12 60.04 18.9100 8.08 12.9700 12.38 -- 0.39
2017-06 55.01 16.4300 3.65 5.8200 6.32 -- 0.20
2016-06 59.48 18.0700 3.87 6.4200 5.78 -- 0.19
2015-12 61.24 22.4100 9.97 16.8100 10.06 -- 0.40
2015-06 60.23 15.8700 3.54 6.4900 4.23 -- 0.19
2013-12 53.09 2.4500 2.76 6.9400 33.09 -- 0.49
2014-06 56.21 14.2500 3.58 7.4000 5.50 -- 0.21
2014-12 56.39 11.7600 6.15 12.7500 11.12 -- 0.43
2012-12 51.59 6.6800 4.36 9.1200 30.45 -- 0.46
2012-06 51.71 5.1500 1.76 4.2000 14.51 -- 0.21
2013-06 51.26 5.6300 2.07 4.3400 14.22 -- 0.24
2010-12 62.78 14.1900 6.23 12.9700 28.95 -- 0.33
2011-06 53.17 10.6900 3.14 7.0100 11.97 -- 0.19
2011-12 53.04 8.0000 5.10 11.4300 29.27 -- 0.43
2010-06 61.44 14.8400 3.55 8.2300 15.46 -- 0.17
2009-12 63.87 14.6800 6.30 11.5800 25.60 -- 0.32
2009-06 63.86 13.1000 2.74 4.9200 11.62 -- 0.17
2008-12 66.42 16.9200 8.87 16.5400 27.55 -- 0.41
2008-06 66.09 16.2900 4.15 8.2300 12.35 -- 0.19
2007-12 64.61 16.5800 8.40 16.6000 26.95 -- 0.37
2006-12 69.53 16.5000 8.08 17.7300 21.52 -- 0.35
2007-06 66.91 18.8800 4.49 10.1300 12.86 -- 0.18
2005-12 74.33 18.8700 8.52 22.5600 16.58 -- 0.31
2005-06 60.56 20.5700 5.15 9.9700 9.79 -- 0.17
2006-06 72.70 18.9200 4.39 9.5700 10.34 -- 0.17
2004-12 47.77 22.2000 12.27 19.4900 53.70 -- 0.38
2004-06 47.79 20.8900 6.15 9.9900 31.40 -- 0.19
2003-12 43.81 22.1700 12.88 19.1000 69.01 -- 0.37
2002-12 40.36 26.6400 16.49 19.2600 232.63 -- 0.43
2002-06 39.91 25.2100 7.96 10.1400 133.83 -- 0.21
2003-06 40.09 20.7300 5.79 9.7700 33.71 -- 0.16
2001-06 35.74 19.2300 6.40 8.3300 166.70 -- 0.22
2000-12 39.56 26.8000 18.10 17.2600 360.46 -- 0.50
2001-12 38.99 30.1700 18.35 20.6400 354.70 -- 0.46
2000-06 35.10 22.7100 -- -- -- -- --
1999-12 38.42 29.2400 19.91 21.5500 353.07 -- 0.51
2025-06 65.21 14.7900 3.05 5.3200 2.68 -- 0.18
2025-12 -- -- -- -- -- -- --

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
2024-06 51.57 48.43 0.70 0.56
2024-12 52.88 47.12 0.60 0.48
2022-12 50.98 49.02 0.78 0.63
2023-06 50.78 49.22 0.75 0.62
2023-12 50.94 49.06 0.63 0.50
2022-06 53.92 46.08 0.98 0.88
2021-12 47.16 52.84 0.90 0.74
2021-06 46.49 53.51 0.96 0.81
2020-06 47.13 52.87 0.94 0.77
2020-12 46.22 53.78 0.93 0.76
2019-12 46.16 53.84 0.71 0.58
2018-12 45.80 54.20 0.85 0.71
2019-06 46.07 53.93 0.77 0.62
2018-06 46.35 53.65 0.94 0.77
2017-12 46.74 53.26 0.93 0.76
2016-12 48.71 51.29 0.63 0.56
2017-06 46.33 53.67 0.84 0.74
2016-06 50.09 49.91 0.60 0.53
2015-12 50.51 49.49 0.58 0.50
2015-06 55.18 44.82 0.58 0.50
2013-12 58.67 41.33 0.76 0.72
2014-06 56.14 43.86 0.82 0.73
2014-12 55.30 44.70 0.68 0.59
2012-12 60.13 39.87 0.99 0.95
2012-06 63.13 36.87 0.75 0.71
2013-06 59.56 40.44 0.88 0.84
2010-12 55.53 44.47 0.71 0.68
2011-06 61.44 38.56 0.81 0.77
2011-12 62.04 37.96 0.70 0.67
2010-06 55.03 44.97 0.87 0.83
2009-12 54.73 45.27 0.86 0.83
2009-06 53.66 46.34 0.73 0.69
2008-12 52.48 47.52 0.70 0.66
2008-06 52.31 47.69 0.89 0.85
2007-12 53.04 46.96 0.73 0.70
2006-12 57.35 42.65 0.72 0.69
2007-06 55.86 44.14 0.95 0.92
2005-12 59.12 40.88 0.67 0.63
2005-06 53.15 46.85 0.59 0.55
2006-06 58.82 41.18 0.62 0.58
2004-12 45.30 54.70 0.72 0.68
2004-06 45.98 54.02 0.65 0.63
2003-12 46.42 53.58 0.61 0.59
2002-12 39.42 60.58 0.35 0.34
2002-06 40.82 59.18 0.37 0.36
2003-06 47.42 52.58 0.69 0.67
2001-06 34.23 65.77 0.35 0.34
2000-12 31.07 68.93 0.71 0.70
2001-12 35.14 64.86 0.24 0.23
2000-06 -- -- -- --
1999-12 32.36 67.64 0.51 0.50
2025-06 51.91 48.09 0.67 0.54
2025-12 -- -- -- --

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)
2024/6/30 0:00:00 15317000000.0000 -- 7192000000.0000 990000000.0000
2024/12/31 0:00:00 31871000000.0000 -- 14426000000.0000 2019000000.0000
2022/12/31 0:00:00 40710000000.0000 -- 13572000000.0000 1842000000.0000
2023/6/30 0:00:00 17259000000.0000 -- 6720000000.0000 903000000.0000
2023/12/31 0:00:00 30825000000.0000 -- 13343000000.0000 1869000000.0000
2022/6/30 0:00:00 20164000000.0000 -- 7215000000.0000 792000000.0000
2021/12/31 0:00:00 28752000000.0000 -- 14415000000.0000 1636000000.0000
2021/6/30 0:00:00 14070000000.0000 -- 7142000000.0000 856000000.0000
2020/6/30 0:00:00 13583000000.0000 -- 6387000000.0000 811000000.0000
2020/12/31 0:00:00 27183000000.0000 -- 13320000000.0000 1737000000.0000
2019/12/31 0:00:00 32967000000.0000 -- 12653000000.0000 1821000000.0000
2018/12/31 0:00:00 34214000000.0000 -- 12454000000.0000 1857000000.0000
2019/6/30 0:00:00 17819000000.0000 -- 6270000000.0000 871000000.0000
2018/6/30 0:00:00 17285000000.0000 -- 6223000000.0000 914000000.0000
2017/12/31 0:00:00 38121000000.0000 -- 11563000000.0000 2029000000.0000
2016/12/31 0:00:00 31743000000.0000 -- 10801000000.0000 2124000000.0000
2017/6/30 0:00:00 19499000000.0000 -- 5632000000.0000 1031000000.0000
2016/6/30 0:00:00 15671000000.0000 -- 5256000000.0000 1019000000.0000
2015/12/31 0:00:00 31280000000.0000 -- 10414000000.0000 3936000000.0000
2015/6/30 0:00:00 15904000000.0000 -- 5224000000.0000 1470000000.0000
2013/12/31 0:00:00 49040000000.0000 -- 23572000000.0000 6349000000.0000
2014/6/30 0:00:00 20625000000.0000 -- 8819000000.0000 2476000000.0000
2014/12/31 0:00:00 40234000000.0000 -- 14378000000.0000 4049000000.0000
2012/12/31 0:00:00 50760000000.0000 -- 23318000000.0000 6101000000.0000
2012/6/30 0:00:00 22289000000.0000 -- 11020000000.0000 2998000000.0000
2013/6/30 0:00:00 25199000000.0000 -- 11434000000.0000 3284000000.0000
2010/12/31 0:00:00 21740000000.0000 -- 17352000000.0000 4111000000.0000
2011/6/30 0:00:00 19048000000.0000 -- 9529000000.0000 2793000000.0000
2011/12/31 0:00:00 43029000000.0000 -- 21145000000.0000 5859000000.0000
2010/6/30 0:00:00 10650000000.0000 -- 7921000000.0000 1922000000.0000
2009/12/31 0:00:00 18306000000.0000 -- 15352000000.0000 3408000000.0000
2009/6/30 0:00:00 8494000000.0000 -- 7002000000.0000 1633000000.0000
2008/12/31 0:00:00 18235000000.0000 -- 14912000000.0000 4121000000.0000
2008/6/30 0:00:00 9337000000.0000 -- 7472000000.0000 2210000000.0000
2007/12/31 0:00:00 17973000000.0000 -- 13922000000.0000 4881000000.0000
2006/12/31 0:00:00 13924000000.0000 -- 13956000000.0000 4624000000.0000
2007/6/30 0:00:00 8165000000.0000 -- 7353000000.0000 2257000000.0000
2005/12/31 0:00:00 9880000000.0000 -- 12927000000.0000 4321000000.0000
2005/6/30 0:00:00 6453000000.0000 -- 2732000000.0000 1821000000.0000
2006/6/30 0:00:00 5892000000.0000 -- 7026000000.0000 2349000000.0000
2004/12/31 0:00:00 16055000000.0000 -- 3769000000.0000 1236000000.0000
2004/6/30 0:00:00 7630000000.0000 -- 1867000000.0000 572000000.0000
2003/12/31 0:00:00 15873000000.0000 -- 3514000000.0000 640000000.0000
2002/12/31 0:00:00 15586000000.0000 -- 2694000000.0000 156000000.0000
2002/6/30 0:00:00 7093000000.0000 -- 1322000000.0000 77000000.0000
2003/6/30 0:00:00 7112000000.0000 -- 1530000000.0000 188000000.0000
2001/6/30 0:00:00 7168000000.0000 -- 1244000000.0000 60000000.0000
2000/12/31 0:00:00 14779000000.0000 -- 2301000000.0000 94000000.0000
2001/12/31 0:00:00 15252000000.0000 -- 2553000000.0000 158000000.0000
2000/6/30 0:00:00 7082000000.0000 -- 1183000000.0000 59000000.0000
1999/12/31 0:00:00 14476000000.0000 -- 2130000000.0000 -418000000.0000
2025/6/30 0:00:00 14908000000.0000 -- 7432000000.0000 798000000.0000
2025/12/31 0:00:00 -- -- -- --