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 -- -- --

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 56.6 15.59 15.95 2.39 -- 0.27
2000 72.94 53.05 15.38 15.43 2.99 -- 0.29
2001 72.75 53.4 17.91 18.5 3.64 -- 0.34
2002 73.78 52.08 17.75 19.25 1.09 -- 0.34
2003 70.02 47.91 17.46 18.51 1.24 -- 0.33
2004 63.78 44.01 18.60 22.51 3.03 -- 0.39
2005 58.11 37.84 20.00 32.17 2.61 -- 0.32
2006 58.47 40 18.82 28.33 2.69 -- 0.37
2007 60.39 53.16 23.84 32.21 5.18 -- 0.33
2008 54.60 21.15 9.54 14.04 2.93 -- 0.24
2009 61.48 33.36 9.18 15.58 1.82 -- 0.18
2010 24.14 24.1 9.75 14.91 11.28 -- 0.27
2011 25.30 24.58 9.48 14.79 10.33 -- 0.26
2012 24.43 25 9.99 17.06 10.28 -- 0.25
2013 23.72 23.86 8.85 13.74 9.04 -- 0.27
2014 22.97 21.07 8.63 13.51 10.67 -- 0.28
2015 23.62 20.15 8.57 13.82 9.86 -- 0.26
2016 25.11 20.78 8.43 13.61 10.13 -- 0.24
2017 23.50 21.57 8.47 13.61 9.64 -- 0.25
2018 21.46 18.5 9.30 14.92 12.37 -- 0.29
2019 19.75 19.3 7.41 10.85 13.79 -- 0.29
2020 20.52 16.25 -- -- -- -- --

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 -- -- -- --

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