香港中华煤气(HK0003)
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 | 5842300000.0000 | 4513700000.0000 | 3322000000.0000 | 2898500000.0000 | 21313900000.0000 | 3094200000.0000 | 18219700000.0000 |
2000 | 6650900000.0000 | 4851300000.0000 | 3579100000.0000 | 3131000000.0000 | 23274900000.0000 | 2931600000.0000 | 20343300000.0000 |
2001 | 6857400000.0000 | 4989000000.0000 | 3656900000.0000 | 3182700000.0000 | 20420100000.0000 | 3090800000.0000 | 17329300000.0000 |
2002 | 6878000000.0000 | 5074700000.0000 | 3581000000.0000 | 3047700000.0000 | 20177500000.0000 | 4227400000.0000 | 15950100000.0000 |
2003 | 7288800000.0000 | 5103400000.0000 | 3799700000.0000 | 3050900000.0000 | 21759700000.0000 | 5055700000.0000 | 16704000000.0000 |
2004 | 8154000000.0000 | 5200700000.0000 | 3922700000.0000 | 3286800000.0000 | 21094400000.0000 | 6205500000.0000 | 14888900000.0000 |
2005 | 9350900000.0000 | 5433500000.0000 | 5920400000.0000 | 5281400000.0000 | 29596900000.0000 | 12752600000.0000 | 16844300000.0000 |
2006 | 13465300000.0000 | 7872800000.0000 | 6804200000.0000 | 5862600000.0000 | 36162700000.0000 | 14944500000.0000 | 21218200000.0000 |
2007 | 14225500000.0000 | 8591300000.0000 | 10308000000.0000 | 9269600000.0000 | 43245100000.0000 | 13745800000.0000 | 29499300000.0000 |
2008 | 12352200000.0000 | 6743700000.0000 | 4957400000.0000 | 4302500000.0000 | 51954000000.0000 | 20454200000.0000 | 31499800000.0000 |
2009 | 12351800000.0000 | 7594500000.0000 | 6159900000.0000 | 5275100000.0000 | 67071500000.0000 | 29264200000.0000 | 37807300000.0000 |
2010 | 19375400000.0000 | 4678000000.0000 | 7086700000.0000 | 5584800000.0000 | 72664100000.0000 | 31455500000.0000 | 41208600000.0000 |
2011 | 22426800000.0000 | 5674600000.0000 | 8068700000.0000 | 6149600000.0000 | 85088900000.0000 | 38756700000.0000 | 46332200000.0000 |
2012 | 24922500000.0000 | 6088000000.0000 | 9885600000.0000 | 7712100000.0000 | 98937200000.0000 | 48587000000.0000 | 50350200000.0000 |
2013 | 28245900000.0000 | 6699600000.0000 | 9410800000.0000 | 6853800000.0000 | 106395200000.0000 | 50024700000.0000 | 56370500000.0000 |
2014 | 31614700000.0000 | 7261000000.0000 | 9874600000.0000 | 7109200000.0000 | 114410900000.0000 | 52187200000.0000 | 62223700000.0000 |
2015 | 29591300000.0000 | 6989400000.0000 | 9906000000.0000 | 7302000000.0000 | 115563300000.0000 | 53450400000.0000 | 62112900000.0000 |
2016 | 28557100000.0000 | 7169900000.0000 | 9845700000.0000 | 7340700000.0000 | 116743400000.0000 | 53845400000.0000 | 62898000000.0000 |
2017 | 32476500000.0000 | 7631300000.0000 | 11096700000.0000 | 8225300000.0000 | 131061900000.0000 | 60816000000.0000 | 70245900000.0000 |
2018 | 39073000000.0000 | 8383200000.0000 | 12339500000.0000 | 9312800000.0000 | 132693100000.0000 | 62499800000.0000 | 70193300000.0000 |
2019 | 40628100000.0000 | 8023700000.0000 | 10403900000.0000 | 6965700000.0000 | 140470100000.0000 | 65073400000.0000 | 75396700000.0000 |
2020 | 40927000000.0000 | 8399900000.0000 | 8925600000.0000 | 6007300000.0000 | 150280200000.0000 | 71126900000.0000 | 79153300000.0000 |
2021 | 53563700000.0000 | 8819700000.0000 | 8380700000.0000 | 5017000000.0000 | 168067400000.0000 | 86228600000.0000 | 81838800000.0000 |
2022 | 60953400000.0000 | 8361700000.0000 | 8183600000.0000 | 5247900000.0000 | 168469300000.0000 | 93330600000.0000 | 75138700000.0000 |
2023 | 56971100000.0000 | 8137300000.0000 | 9174400000.0000 | 6070100000.0000 | 161977600000.0000 | 90958900000.0000 | 71018700000.0000 |
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 | 77.26 | -- | 15.59 | 15.95 | 2.39 | -- | 0.27 |
2000 | 72.94 | -- | 15.38 | 15.43 | 2.99 | -- | 0.29 |
2001 | 72.75 | -- | 17.91 | 18.5 | 3.64 | -- | 0.34 |
2002 | 73.78 | -- | 17.75 | 19.25 | 1.09 | -- | 0.34 |
2003 | 70.02 | -- | 17.46 | 18.51 | 1.24 | -- | 0.33 |
2004 | 63.78 | -- | 18.60 | 22.51 | 3.03 | -- | 0.39 |
2005 | 58.11 | -- | 20.00 | 32.17 | 2.61 | -- | 0.32 |
2006 | 58.47 | -- | 18.82 | 28.33 | 2.69 | -- | 0.37 |
2007 | 60.39 | -- | 23.84 | 32.21 | 5.18 | -- | 0.33 |
2008 | 54.60 | -- | 9.54 | 14.04 | 2.93 | -- | 0.24 |
2009 | 61.48 | -- | 9.18 | 15.58 | 1.82 | -- | 0.18 |
2010 | 24.14 | -- | 9.75 | 14.91 | 11.28 | -- | 0.27 |
2011 | 25.30 | -- | 9.48 | 14.79 | 10.33 | -- | 0.26 |
2012 | 24.43 | -- | 9.99 | 17.06 | 10.28 | -- | 0.25 |
2013 | 23.72 | -- | 8.85 | 13.74 | 9.04 | -- | 0.27 |
2014 | 22.97 | -- | 8.63 | 13.51 | 10.67 | -- | 0.28 |
2015 | 23.62 | -- | 8.57 | 13.82 | 9.86 | -- | 0.26 |
2016 | 25.11 | -- | 8.43 | 13.61 | 10.13 | -- | 0.24 |
2017 | 23.50 | -- | 8.47 | 13.61 | 9.64 | -- | 0.25 |
2018 | 21.46 | -- | 9.30 | 14.92 | 12.37 | -- | 0.29 |
2019 | 19.75 | -- | 7.41 | 10.85 | 13.79 | -- | 0.29 |
2020 | 20.52 | -- | 5.94 | 9 | 12.18 | -- | 0.27 |
2021 | 16.47 | -- | 4.99 | 7.44 | 14.25 | -- | 0.32 |
2022 | 13.72 | -- | 4.86 | 8.57 | 15.35 | -- | 0.36 |
2023 | 14.28 | -- | 5.66 | 10.14 | 18.86 | -- | 0.35 |
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 |
1999 | 14.52 | 85.48 | -- | -- |
2000 | 12.60 | 87.40 | -- | -- |
2001 | 15.14 | 84.86 | -- | -- |
2002 | 20.95 | 79.05 | -- | -- |
2003 | 23.23 | 76.77 | -- | -- |
2004 | 29.42 | 70.58 | -- | -- |
2005 | 43.09 | 56.91 | -- | -- |
2006 | 41.33 | 58.67 | -- | -- |
2007 | 31.79 | 68.21 | -- | -- |
2008 | 39.37 | 60.63 | -- | -- |
2009 | 43.63 | 56.37 | -- | -- |
2010 | 43.29 | 56.71 | -- | -- |
2011 | 45.55 | 54.45 | -- | -- |
2012 | 49.11 | 50.89 | -- | -- |
2013 | 47.02 | 52.98 | -- | -- |
2014 | 45.61 | 54.39 | -- | -- |
2015 | 46.25 | 53.75 | -- | -- |
2016 | 46.12 | 53.88 | -- | -- |
2017 | 46.40 | 53.60 | -- | -- |
2018 | 47.10 | 52.90 | -- | -- |
2019 | 46.33 | 53.67 | -- | -- |
2020 | 47.33 | 52.67 | -- | -- |
2021 | 51.31 | 48.69 | -- | -- |
2022 | 55.40 | 44.60 | -- | -- |
2023 | 56.16 | 43.84 | -- | -- |
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 | 1328600000.0000 | -- | 1119200000.0000 | -358300000.0000 |
2000 | 1799600000.0000 | -- | 1139700000.0000 | -328700000.0000 |
2001 | 1868400000.0000 | -- | 1150700000.0000 | -288400000.0000 |
2002 | 1803300000.0000 | -- | 1124600000.0000 | -118700000.0000 |
2003 | 2185400000.0000 | -- | 1149500000.0000 | -69000000.0000 |
2004 | 2953300000.0000 | -- | 1139000000.0000 | 8400000.0000 |
2005 | 3917400000.0000 | -- | 1263100000.0000 | 114600000.0000 |
2006 | 5592500000.0000 | -- | 1458200000.0000 | 310200000.0000 |
2007 | 5634200000.0000 | -- | 1680600000.0000 | 364000000.0000 |
2008 | 5608500000.0000 | -- | 1714600000.0000 | 416800000.0000 |
2009 | 4757300000.0000 | -- | 1956500000.0000 | 567800000.0000 |
2010 | 14697400000.0000 | -- | -- | 711200000.0000 |
2011 | 16752200000.0000 | -- | -- | 752000000.0000 |
2012 | 18834500000.0000 | -- | -- | 863800000.0000 |
2013 | 21546300000.0000 | -- | -- | 925700000.0000 |
2014 | 24353700000.0000 | -- | -- | 1012900000.0000 |
2015 | 22601900000.0000 | -- | -- | 1128600000.0000 |
2016 | 21387200000.0000 | -- | -- | 1207400000.0000 |
2017 | 24845200000.0000 | -- | -- | 1256900000.0000 |
2018 | 30689800000.0000 | -- | -- | 1176600000.0000 |
2019 | 32604400000.0000 | -- | -- | 1230400000.0000 |
2020 | 32527100000.0000 | -- | -- | 1268600000.0000 |
2021 | 44744000000.0000 | -- | -- | 1408200000.0000 |
2022 | 52591700000.0000 | -- | -- | 1775800000.0000 |
2023 | 48833800000.0000 | -- | -- | 2214600000.0000 |