中商官网
研究报告
香港中华煤气（HK0003）
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 （%) |
| 202406 | 27496200000.0000 | -5.76 | 10838800000.0000 | -2.21 | 4574200000.0000 | -19.57 | 3040200000.0000 | -15.89 |
| 202312 | 56971100000.0000 | -6.53 | 8137300000.0000 | -2.68 | 9174400000.0000 | 12.11 | 6070100000.0000 | 15.67 |
| 202306 | 29177600000.0000 | -1.83 | 11083300000.0000 | 7.15 | 5687400000.0000 | 10.87 | 3614400000.0000 | 9.04 |
| 202212 | 60953400000.0000 | 13.80 | 8361700000.0000 | -5.19 | 8183600000.0000 | -2.35 | 5247900000.0000 | 4.60 |
| 202206 | 29721000000.0000 | 20.19 | 10343400000.0000 | 1.16 | 5129900000.0000 | -15.07 | 3314700000.0000 | -21.08 |
| 202112 | 53563700000.0000 | 30.88 | 8819700000.0000 | 5.00 | 8380700000.0000 | -6.10 | 5017000000.0000 | -16.48 |
| 202106 | 24727600000.0000 | 35.60 | 10225100000.0000 | 15.79 | 6040500000.0000 | 55.10 | 4200000000.0000 | 57.49 |
| 202012 | 40927000000.0000 | 0.74 | 8399900000.0000 | 4.69 | 8925600000.0000 | -14.21 | 6007300000.0000 | -13.76 |
| 202006 | 18235300000.0000 | -10.40 | 8830700000.0000 | -4.77 | 3894600000.0000 | -28.99 | 2666900000.0000 | -31.43 |
| 201912 | 40628100000.0000 | 3.98 | 8023700000.0000 | -4.29 | 10403900000.0000 | -15.69 | 6965700000.0000 | -25.20 |
| 201906 | 20351900000.0000 | 5.77 | 9273300000.0000 | 103.05 | 5484900000.0000 | -13.86 | 3889400000.0000 | -18.79 |
| 201812 | 39073000000.0000 | 20.31 | 8383200000.0000 | 9.85 | 12339500000.0000 | 11.20 | 9312800000.0000 | 13.22 |
| 201806 | 19241600000.0000 | 24.70 | 4567000000.0000 | 12.61 | 6367600000.0000 | 9.78 | 4789400000.0000 | 7.10 |
| 201712 | 32476500000.0000 | 13.72 | 7631300000.0000 | 6.44 | 11096700000.0000 | 12.71 | 8225300000.0000 | 12.05 |
| 201706 | 15430900000.0000 | 8.96 | 4055500000.0000 | 2.14 | 5800400000.0000 | 3.55 | 4472000000.0000 | 3.26 |
| 201612 | 28557100000.0000 | -3.49 | 7169900000.0000 | 2.58 | 9845700000.0000 | -0.61 | 7340700000.0000 | 0.53 |
| 201606 | 14162400000.0000 | -6.10 | 3970600000.0000 | 4.50 | 5601400000.0000 | -1.34 | 4330700000.0000 | 3.18 |
| 201512 | 29591300000.0000 | -6.40 | 6989400000.0000 | -3.74 | 9906000000.0000 | 0.32 | 7302000000.0000 | 2.71 |
| 201506 | 15083100000.0000 | -4.59 | 3799700000.0000 | -3.95 | 5677500000.0000 | 10.04 | 4197100000.0000 | 12.63 |
| 201412 | 31614700000.0000 | 11.93 | 7261000000.0000 | 8.38 | 9874600000.0000 | 4.93 | 7109200000.0000 | 3.73 |
| 201406 | 15808000000.0000 | 20.24 | 3956100000.0000 | 17.83 | 5159400000.0000 | 7.73 | 3726600000.0000 | 2.94 |
| 201312 | 28245900000.0000 | 13.33 | 6699600000.0000 | 10.05 | 9410800000.0000 | -4.80 | 6853800000.0000 | -11.13 |
| 201306 | 13147100000.0000 | 4.89 | 3357500000.0000 | 0.02 | 4789100000.0000 | -8.33 | 3620000000.0000 | -12.14 |
| 201212 | 24922500000.0000 | 11.13 | 6088000000.0000 | 7.29 | 9885600000.0000 | 22.52 | 7712100000.0000 | 25.41 |
| 201206 | 12534500000.0000 | 19.72 | 3356900000.0000 | 17.46 | 5224500000.0000 | 26.71 | 4120300000.0000 | 27.84 |
| 201112 | 22426800000.0000 | 15.75 | 5674600000.0000 | 21.30 | 8068700000.0000 | 13.86 | 6149600000.0000 | 10.11 |
| 201106 | 10470100000.0000 | 0.57 | 2858000000.0000 | -56.00 | 4123300000.0000 | 8.08 | 3222900000.0000 | 6.74 |
| 201012 | 19375400000.0000 | 56.86 | 4678000000.0000 | -38.40 | 7086700000.0000 | 15.05 | 5584800000.0000 | 5.87 |
| 201006 | 10410800000.0000 | 66.33 | 6495500000.0000 | 62.99 | 3815200000.0000 | 9.59 | 3019400000.0000 | 0.60 |
| 200912 | 12351800000.0000 | 0.00 | 7594500000.0000 | 12.62 | 6159900000.0000 | 24.26 | 5275100000.0000 | 22.61 |
| 200906 | 6259100000.0000 | -4.26 | 3985300000.0000 | 14.14 | 3481400000.0000 | 22.92 | 3001300000.0000 | 18.90 |
| 200812 | 12352200000.0000 | -13.17 | 6743700000.0000 | -21.51 | 4957400000.0000 | -51.91 | 4302500000.0000 | -53.58 |
| 200806 | 6537700000.0000 | 13.43 | 3491600000.0000 | 2.00 | 2832300000.0000 | -52.15 | 2524300000.0000 | -53.85 |
| 200712 | 14225500000.0000 | 5.65 | 8591300000.0000 | 9.13 | 10308000000.0000 | 51.49 | 9269600000.0000 | 58.11 |
| 200706 | 5763700000.0000 | 6.37 | 3423300000.0000 | 12.41 | 5919300000.0000 | 104.90 | 5469900000.0000 | 117.97 |
| 200612 | 13465300000.0000 | 44.00 | 7872800000.0000 | 44.89 | 6804200000.0000 | 14.93 | 5862600000.0000 | 11.00 |
| 200606 | 5418400000.0000 | 12.02 | 3045300000.0000 | 2.96 | 2888900000.0000 | -17.76 | 2509500000.0000 | -19.70 |
| 200512 | 9350900000.0000 | 14.68 | 5433500000.0000 | 4.48 | 5920400000.0000 | 50.93 | 5281400000.0000 | 60.69 |
| 200506 | 4837200000.0000 | 13.37 | 2957800000.0000 | 4.09 | 3512600000.0000 | 49.01 | 3125200000.0000 | 57.37 |
| 200412 | 8154000000.0000 | 11.87 | 5200700000.0000 | 1.91 | 3922700000.0000 | 3.24 | 3286800000.0000 | 7.73 |
| 200406 | 4266900000.0000 | 7.33 | 2841500000.0000 | 2.29 | 2357300000.0000 | 4.65 | 1985900000.0000 | 10.02 |
| 200312 | 7288800000.0000 | 5.97 | 5103400000.0000 | 0.57 | 3799700000.0000 | 6.11 | 3050900000.0000 | 0.10 |
| 200306 | 3975600000.0000 | 8.21 | 2778000000.0000 | 0.80 | 2252500000.0000 | 10.86 | 1805100000.0000 | 6.50 |
| 200212 | 6878000000.0000 | 0.30 | 5074700000.0000 | 1.72 | 3581000000.0000 | -2.08 | 3047700000.0000 | -4.24 |
| 200206 | 3673900000.0000 | -1.07 | 2755900000.0000 | 3.43 | 2031800000.0000 | 0.05 | 1695000000.0000 | -0.38 |
| 200112 | 6857400000.0000 | 3.10 | 4989000000.0000 | 2.84 | 3656900000.0000 | 2.17 | 3182700000.0000 | 1.65 |
| 200106 | 3713800000.0000 | 6.17 | 2664600000.0000 | 4.12 | 2030800000.0000 | 7.03 | 1701500000.0000 | 6.69 |
| 200012 | 6650900000.0000 | 13.84 | 4851300000.0000 | 7.48 | 3579100000.0000 | 7.74 | 3131000000.0000 | 8.02 |
| 200006 | 3498100000.0000 | -- | 2559200000.0000 | -- | 1897400000.0000 | -- | 1594800000.0000 | -- |
| 199912 | 5842300000.0000 | -- | 4513700000.0000 | -- | 3322000000.0000 | -- | 2898500000.0000 | -- |
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) |
| 202406 | 39.42 | -- | 2.85 | 5.31 | 5.83 | -- | 0.17 |
| 202312 | 14.28 | -- | 5.66 | 10.14 | 19.02 | -- | 0.35 |
| 202306 | 37.99 | -- | 3.51 | 6.2 | 6.98 | -- | 0.18 |
| 202212 | 13.72 | -- | 4.86 | 8.57 | 15.35 | -- | 0.36 |
| 202206 | 34.80 | -- | 3.11 | 5.2 | 5.85 | -- | 0.18 |
| 202112 | 16.47 | -- | 4.99 | 7.44 | 14.25 | -- | 0.32 |
| 202106 | 41.35 | -- | 3.77 | 6.26 | 5.54 | -- | 0.15 |
| 202012 | 20.52 | -- | 5.94 | 9 | 12.18 | -- | 0.27 |
| 202006 | 48.43 | -- | 2.80 | 4.34 | 3.96 | -- | 0.13 |
| 201912 | 19.75 | -- | 7.41 | 10.85 | 13.79 | -- | 0.29 |
| 201906 | 45.56 | -- | 4.06 | 6.2 | 4.59 | -- | 0.15 |
| 201812 | 21.46 | -- | 9.30 | 14.92 | 12.37 | -- | 0.29 |
| 201806 | 23.74 | -- | 4.72 | 7.78 | 6.11 | -- | 0.14 |
| 201712 | 23.50 | -- | 8.47 | 13.61 | 9.64 | -- | 0.25 |
| 201706 | 26.28 | -- | 4.77 | 7.91 | 5.06 | -- | 0.13 |
| 201612 | 25.11 | -- | 8.43 | 13.61 | 10.13 | -- | 0.24 |
| 201606 | 28.04 | -- | 4.79 | 8.06 | 4.83 | -- | 0.12 |
| 201512 | 23.62 | -- | 8.57 | 13.82 | 9.86 | -- | 0.26 |
| 201506 | 25.19 | -- | 4.87 | 7.76 | 4.86 | -- | 0.13 |
| 201412 | 22.97 | -- | 8.63 | 13.51 | 10.67 | -- | 0.28 |
| 201406 | 25.03 | -- | 4.66 | 7.34 | 5.01 | -- | 0.14 |
| 201312 | 23.72 | -- | 8.85 | 13.74 | 9.04 | -- | 0.27 |
| 201306 | 25.54 | -- | 4.65 | 7.62 | 4.87 | -- | 0.13 |
| 201212 | 24.43 | -- | 9.99 | 17.06 | 10.28 | -- | 0.25 |
| 201206 | 26.78 | -- | 5.72 | 9.73 | 4.28 | -- | 0.14 |
| 201112 | 25.30 | -- | 9.48 | 14.79 | 10.33 | -- | 0.26 |
| 201106 | 27.30 | -- | 5.33 | 8.2 | 5.74 | -- | 0.14 |
| 201012 | 24.14 | -- | 9.75 | 14.91 | 11.28 | -- | 0.27 |
| 201006 | 62.39 | -- | 5.54 | 8.78 | 3.38 | -- | 0.15 |
| 200912 | 61.48 | -- | 9.18 | 15.58 | 1.82 | -- | 0.18 |
| 200906 | 63.67 | -- | 6.29 | 9.56 | 1.02 | -- | 0.11 |
| 200812 | 54.60 | -- | 9.54 | 14.04 | 2.93 | -- | 0.24 |
| 200806 | 53.41 | -- | 6.25 | 8.31 | 2.75 | -- | 0.14 |
| 200712 | 60.39 | -- | 23.84 | 32.21 | 5.18 | -- | 0.33 |
| 200706 | 59.39 | -- | 14.99 | 21.73 | 1.24 | -- | 0.15 |
| 200612 | 58.47 | -- | 18.82 | 28.33 | 2.69 | -- | 0.37 |
| 200606 | 56.20 | -- | 9.31 | 14.12 | 1.44 | -- | 0.17 |
| 200512 | 58.11 | -- | 20.00 | 32.17 | 2.61 | -- | 0.32 |
| 200506 | 61.15 | -- | 13.93 | 19.51 | 1.68 | -- | 0.19 |
| 200412 | 63.78 | -- | 18.60 | 22.51 | 3.03 | -- | 0.39 |
| 200406 | 66.59 | -- | 10.20 | 11.72 | 0.79 | -- | 0.18 |
| 200312 | 70.02 | -- | 17.46 | 18.51 | 1.24 | -- | 0.33 |
| 200306 | 69.88 | -- | 11.61 | 11.37 | 0.71 | -- | 0.20 |
| 200212 | 73.78 | -- | 17.75 | 19.25 | 1.09 | -- | 0.34 |
| 200206 | 75.01 | -- | 9.56 | 9.61 | 1.52 | -- | 0.17 |
| 200112 | 72.75 | -- | 17.91 | 18.5 | 3.64 | -- | 0.34 |
| 200106 | 71.75 | -- | 8.45 | 8.18 | 2.19 | -- | 0.15 |
| 200012 | 72.94 | -- | 15.38 | 15.43 | 2.99 | -- | 0.29 |
| 200006 | 73.16 | -- | -- | -- | -- | -- | -- |
| 199912 | 77.26 | -- | 15.59 | 15.95 | 2.39 | -- | 0.27 |
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 |
| 202406 | 57.57 | 42.43 | -- | -- |
| 202312 | 56.16 | 43.84 | -- | -- |
| 202306 | 55.80 | 44.20 | -- | -- |
| 202212 | 55.40 | 44.60 | -- | -- |
| 202206 | 52.64 | 47.36 | -- | -- |
| 202112 | 51.31 | 48.69 | -- | -- |
| 202106 | 50.10 | 49.90 | -- | -- |
| 202012 | 47.33 | 52.67 | -- | -- |
| 202006 | 47.82 | 52.18 | -- | -- |
| 201912 | 46.33 | 53.67 | -- | -- |
| 201906 | 45.83 | 54.17 | -- | -- |
| 201812 | 47.10 | 52.90 | -- | -- |
| 201806 | 46.93 | 53.07 | -- | -- |
| 201712 | 46.40 | 53.60 | -- | -- |
| 201706 | 45.92 | 54.08 | -- | -- |
| 201612 | 46.12 | 53.88 | -- | -- |
| 201606 | 46.19 | 53.81 | -- | -- |
| 201512 | 46.25 | 53.75 | -- | -- |
| 201506 | 45.46 | 54.54 | -- | -- |
| 201412 | 45.61 | 54.39 | -- | -- |
| 201406 | 45.90 | 54.10 | -- | -- |
| 201312 | 47.02 | 52.98 | -- | -- |
| 201306 | 47.88 | 52.12 | -- | -- |
| 201212 | 49.11 | 50.89 | -- | -- |
| 201206 | 48.38 | 51.62 | -- | -- |
| 201112 | 45.55 | 54.45 | -- | -- |
| 201106 | 43.83 | 56.17 | -- | -- |
| 201012 | 43.29 | 56.71 | -- | -- |
| 201006 | 43.99 | 56.01 | -- | -- |
| 200912 | 43.63 | 56.37 | -- | -- |
| 200906 | 40.77 | 59.23 | -- | -- |
| 200812 | 39.37 | 60.63 | -- | -- |
| 200806 | 31.12 | 68.88 | -- | -- |
| 200712 | 31.79 | 68.21 | -- | -- |
| 200706 | 34.85 | 65.15 | -- | -- |
| 200612 | 41.33 | 58.67 | -- | -- |
| 200606 | 41.18 | 58.82 | -- | -- |
| 200512 | 43.09 | 56.91 | -- | -- |
| 200506 | 35.37 | 64.63 | -- | -- |
| 200412 | 29.42 | 70.58 | -- | -- |
| 200406 | 25.45 | 74.55 | -- | -- |
| 200312 | 23.23 | 76.77 | -- | -- |
| 200306 | 17.32 | 82.68 | -- | -- |
| 200212 | 20.95 | 79.05 | -- | -- |
| 200206 | 16.54 | 83.46 | -- | -- |
| 200112 | 15.14 | 84.86 | -- | -- |
| 200106 | 13.14 | 86.86 | -- | -- |
| 200012 | 12.60 | 87.40 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 14.52 | 85.48 | -- | -- |
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) |
| 202406 | 16657400000.0000 | -- | 3756200000.0000 | 1114700000.0000 |
| 202312 | 48833800000.0000 | -- | -- | 2214600000.0000 |
| 202306 | 18094300000.0000 | -- | 3740000000.0000 | 1057300000.0000 |
| 202212 | 52591700000.0000 | -- | -- | 1775800000.0000 |
| 202206 | 19377600000.0000 | -- | 3612000000.0000 | 802500000.0000 |
| 202112 | 44744000000.0000 | -- | -- | 1408200000.0000 |
| 202106 | 14502500000.0000 | -- | 3334600000.0000 | 641300000.0000 |
| 202012 | 32527100000.0000 | -- | -- | 1268600000.0000 |
| 202006 | 9404600000.0000 | -- | 2900200000.0000 | 610000000.0000 |
| 201912 | 32604400000.0000 | -- | -- | 1230400000.0000 |
| 201906 | 11078600000.0000 | -- | 2966100000.0000 | 559500000.0000 |
| 201812 | 30689800000.0000 | -- | -- | 1176600000.0000 |
| 201806 | 14674600000.0000 | -- | -- | 609400000.0000 |
| 201712 | 24845200000.0000 | -- | -- | 1256900000.0000 |
| 201706 | 11375400000.0000 | -- | -- | 615100000.0000 |
| 201612 | 21387200000.0000 | -- | -- | 1207400000.0000 |
| 201606 | 10191800000.0000 | -- | -- | 576900000.0000 |
| 201512 | 22601900000.0000 | -- | -- | 1128600000.0000 |
| 201506 | 11283400000.0000 | -- | -- | 490600000.0000 |
| 201412 | 24353700000.0000 | -- | -- | 1012900000.0000 |
| 201406 | 11851900000.0000 | -- | -- | 497600000.0000 |
| 201312 | 21546300000.0000 | -- | -- | 925700000.0000 |
| 201306 | 9789600000.0000 | -- | -- | 439000000.0000 |
| 201212 | 18834500000.0000 | -- | -- | 863800000.0000 |
| 201206 | 9177600000.0000 | -- | -- | 411900000.0000 |
| 201112 | 16752200000.0000 | -- | -- | 752000000.0000 |
| 201106 | 7612100000.0000 | -- | -- | 382100000.0000 |
| 201012 | 14697400000.0000 | -- | -- | 711200000.0000 |
| 201006 | 3915300000.0000 | -- | 1222800000.0000 | 353500000.0000 |
| 200912 | 4757300000.0000 | -- | 1956500000.0000 | 567800000.0000 |
| 200906 | 2273800000.0000 | -- | 929200000.0000 | 285700000.0000 |
| 200812 | 5608500000.0000 | -- | 1714600000.0000 | 416800000.0000 |
| 200806 | 3046100000.0000 | -- | 827400000.0000 | 128700000.0000 |
| 200712 | 5634200000.0000 | -- | 1680600000.0000 | 364000000.0000 |
| 200706 | 2340400000.0000 | -- | 780600000.0000 | 167400000.0000 |
| 200612 | 5592500000.0000 | -- | 1458200000.0000 | 310200000.0000 |
| 200606 | 2373100000.0000 | -- | 700500000.0000 | 146200000.0000 |
| 200512 | 3917400000.0000 | -- | 1263100000.0000 | 114600000.0000 |
| 200506 | 1879400000.0000 | -- | 604100000.0000 | 24600000.0000 |
| 200412 | 2953300000.0000 | -- | 1139000000.0000 | 8400000.0000 |
| 200406 | 1425400000.0000 | -- | 556500000.0000 | 2900000.0000 |
| 200312 | 2185400000.0000 | -- | 1149500000.0000 | -69000000.0000 |
| 200306 | 1197600000.0000 | -- | 568800000.0000 | -42600000.0000 |
| 200212 | 1803300000.0000 | -- | 1124600000.0000 | -118700000.0000 |
| 200206 | 918000000.0000 | -- | 540700000.0000 | -60700000.0000 |
| 200112 | 1868400000.0000 | -- | 1150700000.0000 | -288400000.0000 |
| 200106 | 1049200000.0000 | -- | 564900000.0000 | -167700000.0000 |
| 200012 | 1799600000.0000 | -- | 1139700000.0000 | -328700000.0000 |
| 200006 | 938900000.0000 | -- | 562800000.0000 | -148600000.0000 |
| 199912 | 1328600000.0000 | -- | 1119200000.0000 | -358300000.0000 |