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（%)
2024-12	55472800000.0000	-2.63	8177900000.0000	0.50	8490400000.0000	-7.46	5711500000.0000	-5.91
2023-06	29177600000.0000	-1.83	11083300000.0000	7.15	5687400000.0000	10.87	3614400000.0000	9.04
2024-06	27496200000.0000	-5.76	10838800000.0000	-2.21	4574200000.0000	-19.57	3040200000.0000	-15.89
2023-12	56971100000.0000	-6.53	8137300000.0000	-2.68	9174400000.0000	12.11	6070100000.0000	15.67
2022-06	29721000000.0000	20.19	10343400000.0000	1.16	5129900000.0000	-15.07	3314700000.0000	-21.08
2022-12	60953400000.0000	13.80	8361700000.0000	-5.19	8183600000.0000	-2.35	5247900000.0000	4.60
2020-12	40927000000.0000	0.74	8399900000.0000	4.69	8925600000.0000	-14.21	6007300000.0000	-13.76
2021-12	53563700000.0000	30.88	8819700000.0000	5.00	8380700000.0000	-6.10	5017000000.0000	-16.48
2021-06	24727600000.0000	35.60	10225100000.0000	15.79	6040500000.0000	55.10	4200000000.0000	57.49
2019-12	40628100000.0000	3.98	8023700000.0000	-4.29	10403900000.0000	-15.69	6965700000.0000	-25.20
2019-06	20351900000.0000	5.77	9273300000.0000	103.05	5484900000.0000	-13.86	3889400000.0000	-18.79
2020-06	18235300000.0000	-10.40	8830700000.0000	-4.77	3894600000.0000	-28.99	2666900000.0000	-31.43
2018-12	39073000000.0000	20.31	8383200000.0000	9.85	12339500000.0000	11.20	9312800000.0000	13.22
2017-12	32476500000.0000	13.72	7631300000.0000	6.44	11096700000.0000	12.71	8225300000.0000	12.05
2018-06	19241600000.0000	24.70	4567000000.0000	12.61	6367600000.0000	9.78	4789400000.0000	7.10
2016-06	14162400000.0000	-6.10	3970600000.0000	4.50	5601400000.0000	-1.34	4330700000.0000	3.18
2016-12	28557100000.0000	-3.49	7169900000.0000	2.58	9845700000.0000	-0.61	7340700000.0000	0.53
2017-06	15430900000.0000	8.96	4055500000.0000	2.14	5800400000.0000	3.55	4472000000.0000	3.26
2014-12	31614700000.0000	11.93	7261000000.0000	8.38	9874600000.0000	4.93	7109200000.0000	3.73
2015-06	15083100000.0000	-4.59	3799700000.0000	-3.95	5677500000.0000	10.04	4197100000.0000	12.63
2015-12	29591300000.0000	-6.40	6989400000.0000	-3.74	9906000000.0000	0.32	7302000000.0000	2.71
2014-06	15808000000.0000	20.24	3956100000.0000	17.83	5159400000.0000	7.73	3726600000.0000	2.94
2013-06	13147100000.0000	4.89	3357500000.0000	0.02	4789100000.0000	-8.33	3620000000.0000	-12.14
2013-12	28245900000.0000	13.33	6699600000.0000	10.05	9410800000.0000	-4.80	6853800000.0000	-11.13
2012-12	24922500000.0000	11.13	6088000000.0000	7.29	9885600000.0000	22.52	7712100000.0000	25.41
2012-06	12534500000.0000	19.72	3356900000.0000	17.46	5224500000.0000	26.71	4120300000.0000	27.84
2011-06	10470100000.0000	0.57	2858000000.0000	-56.00	4123300000.0000	8.08	3222900000.0000	6.74
2010-12	19375400000.0000	56.86	4678000000.0000	-38.40	7086700000.0000	15.05	5584800000.0000	5.87
2011-12	22426800000.0000	15.75	5674600000.0000	21.30	8068700000.0000	13.86	6149600000.0000	10.11
2009-12	12351800000.0000	0.00	7594500000.0000	12.62	6159900000.0000	24.26	5275100000.0000	22.61
2010-06	10410800000.0000	66.33	6495500000.0000	62.99	3815200000.0000	9.59	3019400000.0000	0.60
2009-06	6259100000.0000	-4.26	3985300000.0000	14.14	3481400000.0000	22.92	3001300000.0000	18.90
2008-12	12352200000.0000	-13.17	6743700000.0000	-21.51	4957400000.0000	-51.91	4302500000.0000	-53.58
2008-06	6537700000.0000	13.43	3491600000.0000	2.00	2832300000.0000	-52.15	2524300000.0000	-53.85
2007-12	14225500000.0000	5.65	8591300000.0000	9.13	10308000000.0000	51.49	9269600000.0000	58.11
2006-06	5418400000.0000	12.02	3045300000.0000	2.96	2888900000.0000	-17.76	2509500000.0000	-19.70
2006-12	13465300000.0000	44.00	7872800000.0000	44.89	6804200000.0000	14.93	5862600000.0000	11.00
2007-06	5763700000.0000	6.37	3423300000.0000	12.41	5919300000.0000	104.90	5469900000.0000	117.97
2005-12	9350900000.0000	14.68	5433500000.0000	4.48	5920400000.0000	50.93	5281400000.0000	60.69
2004-12	8154000000.0000	11.87	5200700000.0000	1.91	3922700000.0000	3.24	3286800000.0000	7.73
2005-06	4837200000.0000	13.37	2957800000.0000	4.09	3512600000.0000	49.01	3125200000.0000	57.37
2003-12	7288800000.0000	5.97	5103400000.0000	0.57	3799700000.0000	6.11	3050900000.0000	0.10
2003-06	3975600000.0000	8.21	2778000000.0000	0.80	2252500000.0000	10.86	1805100000.0000	6.50
2004-06	4266900000.0000	7.33	2841500000.0000	2.29	2357300000.0000	4.65	1985900000.0000	10.02
2002-12	6878000000.0000	0.30	5074700000.0000	1.72	3581000000.0000	-2.08	3047700000.0000	-4.24
2001-12	6857400000.0000	3.10	4989000000.0000	2.84	3656900000.0000	2.17	3182700000.0000	1.65
2002-06	3673900000.0000	-1.07	2755900000.0000	3.43	2031800000.0000	0.05	1695000000.0000	-0.38
2000-12	6650900000.0000	13.84	4851300000.0000	7.48	3579100000.0000	7.74	3131000000.0000	8.02
2000-06	3498100000.0000	--	2559200000.0000	--	1897400000.0000	--	1594800000.0000	--
2001-06	3713800000.0000	6.17	2664600000.0000	4.12	2030800000.0000	7.03	1701500000.0000	6.69
1999-12	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)
2024-12	14.74	11.5600	5.36	9.9500	16.92	--	0.35
2023-06	37.99	17.0100	3.51	6.2000	6.98	--	0.18
2024-06	39.42	13.0300	2.85	5.3100	5.83	--	0.17
2023-12	14.28	10.9700	5.66	10.1400	19.02	--	0.35
2022-06	34.80	14.5500	3.11	5.2000	5.85	--	0.18
2022-12	13.72	11.6800	4.86	8.5700	15.35	--	0.36
2020-12	20.52	16.2500	5.94	9.0000	12.18	--	0.27
2021-12	16.47	10.9200	4.99	7.4400	14.25	--	0.32
2021-06	41.35	17.2600	3.77	6.2600	5.54	--	0.15
2019-12	19.75	19.3000	7.41	10.8500	13.79	--	0.29
2019-06	45.56	18.3400	4.06	6.2000	4.59	--	0.15
2020-06	48.43	16.1200	2.80	4.3400	3.96	--	0.13
2018-12	21.46	18.5000	9.30	14.9200	12.37	--	0.29
2017-12	23.50	21.5700	8.47	13.6100	9.64	--	0.25
2018-06	23.74	20.3200	4.72	7.7800	6.11	--	0.14
2016-06	28.04	24.3500	4.79	8.0600	4.83	--	0.12
2016-12	25.11	20.7800	8.43	13.6100	10.13	--	0.24
2017-06	26.28	23.6500	4.77	7.9100	5.06	--	0.13
2014-12	22.97	21.0700	8.63	13.5100	10.67	--	0.28
2015-06	25.19	25.9100	4.87	7.7600	4.86	--	0.13
2015-12	23.62	20.1500	8.57	13.8200	9.86	--	0.26
2014-06	25.03	21.6900	4.66	7.3400	5.01	--	0.14
2013-06	25.54	25.2700	4.65	7.6200	4.87	--	0.13
2013-12	23.72	23.8600	8.85	13.7400	9.04	--	0.27
2012-12	24.43	25.0000	9.99	17.0600	10.28	--	0.25
2012-06	26.78	29.1500	5.72	9.7300	4.28	--	0.14
2011-06	27.30	27.1700	5.33	8.2000	5.74	--	0.14
2010-12	24.14	24.1000	9.75	14.9100	11.28	--	0.27
2011-12	25.30	24.5800	9.48	14.7900	10.33	--	0.26
2009-12	61.48	33.3600	9.18	15.5800	1.82	--	0.18
2010-06	62.39	24.5800	5.54	8.7800	3.38	--	0.15
2009-06	63.67	39.4400	6.29	9.5600	1.02	--	0.11
2008-12	54.60	21.1500	9.54	14.0400	2.93	--	0.24
2008-06	53.41	27.2100	6.25	8.3100	2.75	--	0.14
2007-12	60.39	53.1600	23.84	32.2100	5.18	--	0.33
2006-06	56.20	37.0300	9.31	14.1200	1.44	--	0.17
2006-12	58.47	40.0000	18.82	28.3300	2.69	--	0.37
2007-06	59.39	78.4100	14.99	21.7300	1.24	--	0.15
2005-12	58.11	37.8400	20.00	32.1700	2.61	--	0.32
2004-12	63.78	44.0100	18.60	22.5100	3.03	--	0.39
2005-06	61.15	43.0800	13.93	19.5100	1.68	--	0.19
2003-12	70.02	47.9100	17.46	18.5100	1.24	--	0.33
2003-06	69.88	51.2800	11.61	11.3700	0.71	--	0.20
2004-06	66.59	49.4100	10.20	11.7200	0.79	--	0.18
2002-12	73.78	52.0800	17.75	19.2500	1.09	--	0.34
2001-12	72.75	53.4000	17.91	18.5000	3.64	--	0.34
2002-06	75.01	55.3800	9.56	9.6100	1.52	--	0.17
2000-12	72.94	53.0500	15.38	15.4300	2.99	--	0.29
2000-06	73.16	54.0100	--	--	--	--	--
2001-06	71.75	55.1700	8.45	8.1800	2.19	--	0.15
1999-12	77.26	56.6000	15.59	15.9500	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
2024-12	56.82	43.18	0.67	0.60
2023-06	55.80	44.20	0.82	0.75
2024-06	57.57	42.43	0.59	0.52
2023-12	56.16	43.84	0.63	0.57
2022-06	52.64	47.36	0.69	0.59
2022-12	55.40	44.60	0.66	0.58
2020-12	47.33	52.67	0.68	0.59
2021-12	51.31	48.69	0.63	0.55
2021-06	50.10	49.90	0.55	0.48
2019-12	46.33	53.67	0.77	0.68
2019-06	45.83	54.17	0.79	0.70
2020-06	47.82	52.18	0.77	0.68
2018-12	47.10	52.90	0.79	0.69
2017-12	46.40	53.60	0.76	0.68
2018-06	46.93	53.07	0.76	0.69
2016-06	46.19	53.81	1.14	1.03
2016-12	46.12	53.88	1.08	0.98
2017-06	45.92	54.08	0.96	0.85
2014-12	45.61	54.39	1.19	1.08
2015-06	45.46	54.54	1.09	0.99
2015-12	46.25	53.75	1.02	0.92
2014-06	45.90	54.10	1.29	1.16
2013-06	47.88	52.12	1.21	1.10
2013-12	47.02	52.98	1.13	1.00
2012-12	49.11	50.89	1.24	1.14
2012-06	48.38	51.62	1.37	1.22
2011-06	43.83	56.17	1.45	1.34
2010-12	43.29	56.71	1.03	0.95
2011-12	45.55	54.45	1.49	1.37
2009-12	43.63	56.37	1.85	1.60
2010-06	43.99	56.01	1.22	1.14
2009-06	40.77	59.23	2.50	2.16
2008-12	39.37	60.63	3.27	2.92
2008-06	31.12	68.88	1.78	1.62
2007-12	31.79	68.21	1.80	1.65
2006-06	41.18	58.82	2.05	1.72
2006-12	41.33	58.67	1.82	1.53
2007-06	34.85	65.15	2.01	1.69
2005-12	43.09	56.91	1.28	1.09
2004-12	29.42	70.58	2.05	1.82
2005-06	35.37	64.63	1.06	0.89
2003-12	23.23	76.77	1.87	1.32
2003-06	17.32	82.68	3.42	2.34
2004-06	25.45	74.55	1.68	1.22
2002-12	20.95	79.05	2.53	1.88
2001-12	15.14	84.86	2.00	1.77
2002-06	16.54	83.46	2.00	1.77
2000-12	12.60	87.40	4.03	3.74
2000-06	--	--	--	--
2001-06	13.14	86.86	3.57	3.36
1999-12	14.52	85.48	3.19	2.93

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)
2024/12/31 0:00:00	47294900000.0000	--	--	2257100000.0000
2023/6/30 0:00:00	18094300000.0000	--	3740000000.0000	1057300000.0000
2024/6/30 0:00:00	16657400000.0000	--	3756200000.0000	1114700000.0000
2023/12/31 0:00:00	48833800000.0000	--	--	2214600000.0000
2022/6/30 0:00:00	19377600000.0000	--	3612000000.0000	802500000.0000
2022/12/31 0:00:00	52591700000.0000	--	--	1775800000.0000
2020/12/31 0:00:00	32527100000.0000	--	--	1268600000.0000
2021/12/31 0:00:00	44744000000.0000	--	--	1408200000.0000
2021/6/30 0:00:00	14502500000.0000	--	3334600000.0000	641300000.0000
2019/12/31 0:00:00	32604400000.0000	--	--	1230400000.0000
2019/6/30 0:00:00	11078600000.0000	--	2966100000.0000	559500000.0000
2020/6/30 0:00:00	9404600000.0000	--	2900200000.0000	610000000.0000
2018/12/31 0:00:00	30689800000.0000	--	--	1176600000.0000
2017/12/31 0:00:00	24845200000.0000	--	--	1256900000.0000
2018/6/30 0:00:00	14674600000.0000	--	--	609400000.0000
2016/6/30 0:00:00	10191800000.0000	--	--	576900000.0000
2016/12/31 0:00:00	21387200000.0000	--	--	1207400000.0000
2017/6/30 0:00:00	11375400000.0000	--	--	615100000.0000
2014/12/31 0:00:00	24353700000.0000	--	--	1012900000.0000
2015/6/30 0:00:00	11283400000.0000	--	--	490600000.0000
2015/12/31 0:00:00	22601900000.0000	--	--	1128600000.0000
2014/6/30 0:00:00	11851900000.0000	--	--	497600000.0000
2013/6/30 0:00:00	9789600000.0000	--	--	439000000.0000
2013/12/31 0:00:00	21546300000.0000	--	--	925700000.0000
2012/12/31 0:00:00	18834500000.0000	--	--	863800000.0000
2012/6/30 0:00:00	9177600000.0000	--	--	411900000.0000
2011/6/30 0:00:00	7612100000.0000	--	--	382100000.0000
2010/12/31 0:00:00	14697400000.0000	--	--	711200000.0000
2011/12/31 0:00:00	16752200000.0000	--	--	752000000.0000
2009/12/31 0:00:00	4757300000.0000	--	1956500000.0000	567800000.0000
2010/6/30 0:00:00	3915300000.0000	--	1222800000.0000	353500000.0000
2009/6/30 0:00:00	2273800000.0000	--	929200000.0000	285700000.0000
2008/12/31 0:00:00	5608500000.0000	--	1714600000.0000	416800000.0000
2008/6/30 0:00:00	3046100000.0000	--	827400000.0000	128700000.0000
2007/12/31 0:00:00	5634200000.0000	--	1680600000.0000	364000000.0000
2006/6/30 0:00:00	2373100000.0000	--	700500000.0000	146200000.0000
2006/12/31 0:00:00	5592500000.0000	--	1458200000.0000	310200000.0000
2007/6/30 0:00:00	2340400000.0000	--	780600000.0000	167400000.0000
2005/12/31 0:00:00	3917400000.0000	--	1263100000.0000	114600000.0000
2004/12/31 0:00:00	2953300000.0000	--	1139000000.0000	8400000.0000
2005/6/30 0:00:00	1879400000.0000	--	604100000.0000	24600000.0000
2003/12/31 0:00:00	2185400000.0000	--	1149500000.0000	-69000000.0000
2003/6/30 0:00:00	1197600000.0000	--	568800000.0000	-42600000.0000
2004/6/30 0:00:00	1425400000.0000	--	556500000.0000	2900000.0000
2002/12/31 0:00:00	1803300000.0000	--	1124600000.0000	-118700000.0000
2001/12/31 0:00:00	1868400000.0000	--	1150700000.0000	-288400000.0000
2002/6/30 0:00:00	918000000.0000	--	540700000.0000	-60700000.0000
2000/12/31 0:00:00	1799600000.0000	--	1139700000.0000	-328700000.0000
2000/6/30 0:00:00	938900000.0000	--	562800000.0000	-148600000.0000
2001/6/30 0:00:00	1049200000.0000	--	564900000.0000	-167700000.0000
1999/12/31 0:00:00	1328600000.0000	--	1119200000.0000	-358300000.0000