中商官网
研究报告
电能实业（HK0006）
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 | 919000000.0000 | -28.87 | 919000000.0000 | -28.87 | 6352000000.0000 | 1.60 | 6119000000.0000 | 1.93 |
| 2024-06 | 454000000.0000 | -31.42 | 454000000.0000 | -31.42 | 3134000000.0000 | 2.38 | 3006000000.0000 | 1.59 |
| 2023-12 | 1292000000.0000 | 2.13 | 1292000000.0000 | 2.13 | 6252000000.0000 | 7.09 | 6003000000.0000 | 6.27 |
| 2023-06 | 662000000.0000 | 10.70 | 662000000.0000 | 10.70 | 3061000000.0000 | 3.10 | 2959000000.0000 | 3.07 |
| 2022-06 | 598000000.0000 | -2.76 | 598000000.0000 | -2.76 | 2969000000.0000 | 15.12 | 2871000000.0000 | 14.43 |
| 2022-12 | 1265000000.0000 | -0.86 | 1265000000.0000 | -0.86 | 5838000000.0000 | -6.92 | 5649000000.0000 | -8.00 |
| 2021-06 | 615000000.0000 | 2.33 | 615000000.0000 | 2.33 | 2579000000.0000 | 11.12 | 2509000000.0000 | 10.92 |
| 2021-12 | 1276000000.0000 | 0.47 | 1276000000.0000 | 0.47 | 6272000000.0000 | 1.16 | 6140000000.0000 | 0.13 |
| 2020-12 | 1270000000.0000 | -5.79 | 1270000000.0000 | -5.79 | 6200000000.0000 | -13.58 | 6132000000.0000 | -14.01 |
| 2019-06 | 665000000.0000 | -13.52 | 665000000.0000 | -13.41 | 3827000000.0000 | -8.20 | 3791000000.0000 | -7.99 |
| 2019-12 | 1348000000.0000 | -13.31 | 1348000000.0000 | -13.26 | 7174000000.0000 | -6.71 | 7131000000.0000 | -6.61 |
| 2020-06 | 601000000.0000 | -9.62 | 601000000.0000 | -9.62 | 2321000000.0000 | -39.35 | 2262000000.0000 | -40.33 |
| 2018-12 | 1555000000.0000 | 9.51 | 1554000000.0000 | 9.51 | 7690000000.0000 | -8.63 | 7636000000.0000 | -8.21 |
| 2018-06 | 769000000.0000 | 21.87 | 768000000.0000 | 21.90 | 4169000000.0000 | 2.84 | 4120000000.0000 | 2.39 |
| 2017-12 | 1420000000.0000 | 10.25 | 1419000000.0000 | 10.69 | 8416000000.0000 | 31.40 | 8319000000.0000 | 29.64 |
| 2016-06 | 629000000.0000 | 0.48 | 624000000.0000 | 0.32 | 3470000000.0000 | 7.70 | 3476000000.0000 | 7.38 |
| 2016-12 | 1288000000.0000 | -1.53 | 1282000000.0000 | -1.38 | 6405000000.0000 | -17.04 | 6417000000.0000 | -17.01 |
| 2017-06 | 631000000.0000 | 0.32 | 630000000.0000 | 0.96 | 4054000000.0000 | 16.83 | 4024000000.0000 | 15.77 |
| 2015-12 | 1308000000.0000 | -38.62 | 1300000000.0000 | -28.73 | 7721000000.0000 | -87.36 | 7732000000.0000 | -87.33 |
| 2014-12 | 2131000000.0000 | -81.59 | 1824000000.0000 | -75.18 | 61098000000.0000 | 427.12 | 61005000000.0000 | 446.39 |
| 2015-06 | 626000000.0000 | -56.28 | 622000000.0000 | -44.86 | 3222000000.0000 | -94.31 | 3237000000.0000 | -94.28 |
| 2014-06 | 1432000000.0000 | -73.91 | 1128000000.0000 | -67.36 | 56674000000.0000 | 983.22 | 56544000000.0000 | 1084.91 |
| 2013-12 | 11578000000.0000 | 11.17 | 7350000000.0000 | 17.54 | 11591000000.0000 | 10.46 | 11165000000.0000 | 14.76 |
| 2013-06 | 5488000000.0000 | 11.93 | 3456000000.0000 | 20.08 | 5232000000.0000 | 3.75 | 4772000000.0000 | 10.13 |
| 2012-06 | 4903000000.0000 | 4.68 | 2878000000.0000 | 5.11 | 5043000000.0000 | 8.83 | 4333000000.0000 | 6.83 |
| 2011-12 | 10201000000.0000 | -1.64 | 6169000000.0000 | -4.10 | 9888000000.0000 | 20.73 | 9075000000.0000 | 26.15 |
| 2012-12 | 10415000000.0000 | 2.10 | 6253000000.0000 | 1.36 | 10493000000.0000 | 6.12 | 9729000000.0000 | 7.21 |
| 2010-12 | 10371000000.0000 | -0.23 | 6433000000.0000 | -2.16 | 8190000000.0000 | 5.13 | 7194000000.0000 | 7.42 |
| 2011-06 | 4684000000.0000 | -1.95 | 2738000000.0000 | -5.19 | 4634000000.0000 | 31.83 | 4056000000.0000 | 47.28 |
| 2010-06 | 4777000000.0000 | 1.25 | 2888000000.0000 | 0.14 | 3515000000.0000 | 5.56 | 2754000000.0000 | 3.22 |
| 2009-12 | 10395000000.0000 | -18.62 | 6575000000.0000 | -26.87 | 7790000000.0000 | -16.59 | 6697000000.0000 | -16.59 |
| 2008-12 | 12773000000.0000 | 1.99 | 8991000000.0000 | 8.25 | 9339000000.0000 | 6.62 | 8029000000.0000 | 7.80 |
| 2009-06 | 4718000000.0000 | -19.73 | 2884000000.0000 | -24.24 | 3330000000.0000 | -14.40 | 2668000000.0000 | -15.86 |
| 2007-12 | 12524000000.0000 | 2.82 | 8306000000.0000 | 2.57 | 8759000000.0000 | 7.56 | 7448000000.0000 | 8.86 |
| 2008-06 | 5878000000.0000 | 0.63 | 3807000000.0000 | 0.18 | 3890000000.0000 | 3.54 | 3171000000.0000 | 17.92 |
| 2007-06 | 5841000000.0000 | 3.33 | 3800000000.0000 | 3.71 | 3757000000.0000 | 5.27 | 2689000000.0000 | 8.47 |
| 2005-12 | 11622000000.0000 | 1.88 | 7584000000.0000 | 2.38 | 9777000000.0000 | 31.48 | 8562000000.0000 | 36.86 |
| 2006-12 | 12181000000.0000 | 4.81 | 8098000000.0000 | 6.78 | 8143000000.0000 | -16.71 | 6842000000.0000 | -20.09 |
| 2006-06 | 5653000000.0000 | 5.41 | 3664000000.0000 | 8.72 | 3569000000.0000 | 8.65 | 2479000000.0000 | 8.40 |
| 2004-12 | 11407000000.0000 | 1.40 | 7408000000.0000 | 1.00 | 7436000000.0000 | -2.61 | 6256000000.0000 | 3.29 |
| 2004-06 | 5327000000.0000 | 2.30 | 3338000000.0000 | -0.12 | 3308000000.0000 | -0.48 | 2190000000.0000 | -0.14 |
| 2005-06 | 5363000000.0000 | 0.68 | 3370000000.0000 | 0.96 | 3285000000.0000 | -0.70 | 2287000000.0000 | 4.43 |
| 2002-12 | 11605000000.0000 | 6.79 | 7877000000.0000 | 9.34 | 7840000000.0000 | 9.09 | 6624000000.0000 | 1.80 |
| 2003-12 | 11250000000.0000 | -3.06 | 7335000000.0000 | -6.88 | 7635000000.0000 | -2.61 | 6057000000.0000 | -8.56 |
| 2003-06 | 5207000000.0000 | 0.99 | 3342000000.0000 | -0.48 | 3324000000.0000 | 1.71 | 2193000000.0000 | -5.88 |
| 2002-06 | 5156000000.0000 | 5.03 | 3358000000.0000 | 6.30 | 3268000000.0000 | 2.35 | 2330000000.0000 | -5.40 |
| 2001-12 | 10867000000.0000 | 2.10 | 7204000000.0000 | 1.25 | 7187000000.0000 | 13.25 | 6507000000.0000 | 17.56 |
| 2001-06 | 4909000000.0000 | 2.94 | 3159000000.0000 | 2.43 | 3193000000.0000 | 18.70 | 2463000000.0000 | 21.57 |
| 2000-06 | 4769000000.0000 | -- | 3084000000.0000 | -- | 2690000000.0000 | -- | 2026000000.0000 | -- |
| 2000-12 | 10643000000.0000 | 9.83 | 7115000000.0000 | 13.22 | 6346000000.0000 | 14.38 | 5535000000.0000 | 4.71 |
| 1999-12 | 9690000000.0000 | -- | 6284000000.0000 | -- | 5548000000.0000 | -- | 5286000000.0000 | -- |
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 | 100.00 | 54.0800 | 6.75 | 7.0300 | -- | -- | 0.01 |
| 2024-06 | 100.00 | 90.0900 | 3.37 | 3.4700 | -- | -- | 0.00 |
| 2023-12 | 100.00 | 76.4700 | 6.53 | 6.7600 | -- | -- | 0.01 |
| 2023-06 | 100.00 | 101.8100 | 3.21 | 3.3500 | -- | -- | 0.01 |
| 2022-06 | 100.00 | 85.9500 | 3.13 | 3.3100 | -- | -- | 0.01 |
| 2022-12 | 100.00 | 83.7900 | 6.18 | 6.5000 | -- | -- | 0.01 |
| 2021-06 | 100.00 | 82.2800 | 2.73 | 2.9100 | -- | -- | 0.01 |
| 2021-12 | 100.00 | 107.8400 | 6.65 | 7.0800 | -- | -- | 0.01 |
| 2020-12 | 100.00 | 85.7500 | 6.63 | 7.2300 | -- | -- | 0.01 |
| 2019-06 | 100.00 | 147.8200 | 4.21 | 4.5900 | -- | -- | 0.01 |
| 2019-12 | 100.00 | 123.4400 | 7.67 | 8.3400 | -- | -- | 0.01 |
| 2020-06 | 100.00 | 111.3100 | 2.53 | 2.7300 | -- | -- | 0.01 |
| 2018-12 | 99.94 | 85.7900 | 8.41 | 9.1400 | -- | -- | 0.02 |
| 2018-06 | 99.87 | 97.7900 | 4.58 | 4.9400 | -- | -- | 0.01 |
| 2017-12 | 99.93 | 159.3000 | 7.87 | 8.7000 | -- | -- | 0.01 |
| 2016-06 | 99.21 | 65.5000 | 2.63 | 2.8900 | -- | -- | 0.00 |
| 2016-12 | 99.53 | 0.3100 | 4.94 | 5.4200 | -- | -- | 0.01 |
| 2017-06 | 99.84 | 152.3000 | 3.37 | 3.7200 | -- | -- | 0.01 |
| 2015-12 | 99.39 | 74.4600 | 5.70 | 6.2600 | -- | -- | 0.01 |
| 2014-12 | 85.59 | 2540.4500 | 44.83 | 49.5600 | -- | -- | 0.02 |
| 2015-06 | 99.36 | -2.5600 | 2.39 | 2.6600 | -- | -- | 0.00 |
| 2014-06 | 78.77 | 3741.9000 | 41.13 | 46.0600 | -- | -- | 0.01 |
| 2013-12 | 63.48 | 46.3400 | 11.01 | 16.0800 | 4.46 | -- | 0.11 |
| 2013-06 | 62.97 | 48.6300 | 5.14 | 7.6100 | 1.95 | -- | 0.05 |
| 2012-06 | 58.70 | 53.6600 | 5.19 | 7.4300 | 2.16 | -- | 0.05 |
| 2011-12 | 60.47 | 55.8300 | 10.44 | 15.6800 | 3.62 | -- | 0.11 |
| 2012-12 | 60.04 | 55.9600 | 10.32 | 15.4300 | 3.74 | -- | 0.10 |
| 2010-12 | 62.03 | 60.6600 | 8.83 | 12.8200 | 5.27 | -- | 0.11 |
| 2011-06 | 58.45 | 55.7600 | 5.02 | 7.0900 | 2.15 | -- | 0.05 |
| 2010-06 | 60.46 | 58.7000 | 4.59 | 5.3400 | 2.15 | -- | 0.06 |
| 2009-12 | 63.25 | 60.2200 | 10.39 | 12.8400 | 4.11 | -- | 0.14 |
| 2008-12 | 70.39 | 67.3800 | 13.65 | 16.9600 | 5.74 | -- | 0.19 |
| 2009-06 | 61.13 | 57.6700 | 4.67 | 5.5600 | 2.89 | -- | 0.07 |
| 2007-12 | 66.32 | 65.7500 | 12.39 | 15.4800 | 7.83 | -- | 0.18 |
| 2008-06 | 64.77 | 61.1800 | 5.41 | 6.5900 | 2.96 | -- | 0.08 |
| 2007-06 | 65.06 | 60.8600 | 5.46 | 6.0700 | 4.28 | -- | 0.08 |
| 2005-12 | 65.26 | 75.0900 | 16.00 | 20.5400 | 9.07 | -- | 0.19 |
| 2006-12 | 66.48 | 64.9700 | 12.01 | 15.5200 | 8.44 | -- | 0.18 |
| 2006-06 | 64.82 | 61.8400 | 5.78 | 6.1200 | 3.96 | -- | 0.09 |
| 2004-12 | 64.94 | 61.5100 | 12.67 | 16.6500 | 8.58 | -- | 0.19 |
| 2004-06 | 62.66 | 58.6400 | 5.79 | 6.2500 | 4.01 | -- | 0.09 |
| 2005-06 | 62.84 | 58.6400 | 5.34 | 6.1700 | 3.86 | -- | 0.09 |
| 2002-12 | 67.88 | 66.1500 | 13.86 | 20.3900 | 9.05 | -- | 0.21 |
| 2003-12 | 65.20 | 65.7200 | 13.46 | 17.1500 | 10.64 | -- | 0.20 |
| 2003-06 | 64.18 | 61.4000 | 5.90 | 6.7500 | 4.56 | -- | 0.09 |
| 2002-06 | 65.13 | 61.4600 | 6.15 | 6.8600 | 4.17 | -- | 0.10 |
| 2001-12 | 66.29 | 61.7900 | 13.79 | 19.2800 | 8.33 | -- | 0.21 |
| 2001-06 | 64.35 | 58.0000 | 6.34 | 7.9700 | 3.94 | -- | 0.10 |
| 2000-06 | 64.67 | 56.3800 | -- | -- | -- | -- | -- |
| 2000-12 | 66.85 | 59.6400 | 12.29 | 18.1300 | 8.78 | -- | 0.21 |
| 1999-12 | 64.85 | 57.2200 | 13.09 | 21.1600 | 7.49 | -- | 0.23 |
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 | 7.44 | 92.56 | 0.86 | 0.86 |
| 2024-06 | 7.04 | 92.96 | 0.49 | 0.49 |
| 2023-12 | 7.26 | 92.74 | 1.34 | 1.34 |
| 2023-06 | 7.53 | 92.47 | 1.16 | 1.16 |
| 2022-06 | 8.46 | 91.54 | 1.17 | 1.17 |
| 2022-12 | 8.11 | 91.89 | 1.70 | 1.70 |
| 2021-06 | 8.76 | 91.24 | 1.04 | 1.04 |
| 2021-12 | 7.99 | 92.01 | 1.40 | 1.40 |
| 2020-12 | 9.39 | 90.61 | 0.82 | 0.82 |
| 2019-06 | 9.05 | 90.95 | 0.95 | 0.95 |
| 2019-12 | 8.63 | 91.37 | 1.16 | 1.16 |
| 2020-06 | 9.59 | 90.41 | 0.47 | 0.47 |
| 2018-12 | 8.62 | 91.38 | 1.34 | 1.34 |
| 2018-06 | 8.35 | 91.65 | 2.12 | 2.12 |
| 2017-12 | 10.67 | 89.33 | 3.74 | 3.74 |
| 2016-06 | 8.97 | 91.03 | 28.11 | 28.11 |
| 2016-12 | 8.76 | 91.24 | 23.43 | 23.43 |
| 2017-06 | 10.04 | 89.96 | 14.41 | 14.41 |
| 2015-12 | 8.69 | 91.31 | 32.35 | 32.35 |
| 2014-12 | 9.68 | 90.32 | 23.00 | 23.00 |
| 2015-06 | 9.72 | 90.28 | 23.83 | 23.83 |
| 2014-06 | 10.91 | 89.09 | 23.01 | 23.01 |
| 2013-12 | 34.02 | 65.98 | 2.12 | 1.93 |
| 2013-06 | 38.37 | 61.63 | 1.45 | 1.32 |
| 2012-06 | 39.98 | 60.02 | 1.83 | 1.65 |
| 2011-12 | 38.91 | 61.09 | 2.19 | 1.93 |
| 2012-12 | 37.99 | 62.01 | 1.04 | 0.93 |
| 2010-12 | 39.44 | 60.56 | 0.81 | 0.74 |
| 2011-06 | 37.94 | 62.06 | 2.70 | 2.31 |
| 2010-06 | 32.60 | 67.40 | 3.87 | 3.43 |
| 2009-12 | 30.43 | 69.57 | 4.16 | 3.65 |
| 2008-12 | 30.85 | 69.15 | 3.86 | 3.64 |
| 2009-06 | 32.67 | 67.33 | 3.46 | 3.15 |
| 2007-12 | 31.94 | 68.06 | 3.87 | 3.72 |
| 2008-06 | 33.09 | 66.91 | 3.49 | 3.33 |
| 2007-06 | 35.60 | 64.40 | 4.29 | 4.14 |
| 2005-12 | 31.78 | 68.22 | 4.35 | 4.08 |
| 2006-12 | 34.96 | 65.04 | 4.61 | 4.43 |
| 2006-06 | 34.35 | 65.65 | 4.35 | 4.07 |
| 2004-12 | 35.97 | 64.03 | 1.43 | 1.27 |
| 2004-06 | 38.69 | 61.31 | 1.11 | 0.96 |
| 2005-06 | 39.81 | 60.19 | 0.95 | 0.85 |
| 2002-12 | 42.58 | 57.42 | 0.56 | 0.48 |
| 2003-12 | 37.74 | 62.26 | 0.78 | 0.69 |
| 2003-06 | 42.34 | 57.66 | 0.66 | 0.57 |
| 2002-06 | 36.10 | 63.90 | 0.89 | 0.75 |
| 2001-12 | 35.21 | 64.79 | 0.83 | 0.71 |
| 2001-06 | 38.65 | 61.35 | 0.72 | 0.61 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 40.90 | 59.10 | 0.48 | 0.42 |
| 1999-12 | 41.03 | 58.97 | 0.54 | 0.44 |
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 | -- | -- | -- | 169000000.0000 |
| 2024/6/30 0:00:00 | -- | -- | -- | 80000000.0000 |
| 2023/12/31 0:00:00 | -- | -- | -- | 143000000.0000 |
| 2023/6/30 0:00:00 | -- | -- | -- | 76000000.0000 |
| 2022/6/30 0:00:00 | -- | -- | -- | 57000000.0000 |
| 2022/12/31 0:00:00 | -- | -- | -- | 104000000.0000 |
| 2021/6/30 0:00:00 | -- | -- | -- | 63000000.0000 |
| 2021/12/31 0:00:00 | -- | -- | -- | 125000000.0000 |
| 2020/12/31 0:00:00 | -- | -- | -- | 86000000.0000 |
| 2019/6/30 0:00:00 | -- | -- | -- | 50000000.0000 |
| 2019/12/31 0:00:00 | -- | -- | -- | 96000000.0000 |
| 2020/6/30 0:00:00 | -- | -- | -- | 32000000.0000 |
| 2018/12/31 0:00:00 | 1000000.0000 | -- | -- | 194000000.0000 |
| 2018/6/30 0:00:00 | 1000000.0000 | -- | -- | 100000000.0000 |
| 2017/12/31 0:00:00 | 1000000.0000 | -- | -- | 295000000.0000 |
| 2016/6/30 0:00:00 | 5000000.0000 | -- | -- | 126000000.0000 |
| 2016/12/31 0:00:00 | 6000000.0000 | -- | -- | 248000000.0000 |
| 2017/6/30 0:00:00 | 1000000.0000 | -- | -- | 129000000.0000 |
| 2015/12/31 0:00:00 | 8000000.0000 | -- | -- | 264000000.0000 |
| 2014/12/31 0:00:00 | 307000000.0000 | -- | -- | 434000000.0000 |
| 2015/6/30 0:00:00 | 4000000.0000 | -- | -- | 140000000.0000 |
| 2014/6/30 0:00:00 | 304000000.0000 | -- | -- | 229000000.0000 |
| 2013/12/31 0:00:00 | 4228000000.0000 | -- | -- | 692000000.0000 |
| 2013/6/30 0:00:00 | 2032000000.0000 | -- | -- | 343000000.0000 |
| 2012/6/30 0:00:00 | 2025000000.0000 | -- | -- | 311000000.0000 |
| 2011/12/31 0:00:00 | 4032000000.0000 | -- | -- | 617000000.0000 |
| 2012/12/31 0:00:00 | 4162000000.0000 | -- | -- | 648000000.0000 |
| 2010/12/31 0:00:00 | 3938000000.0000 | -- | -- | 391000000.0000 |
| 2011/6/30 0:00:00 | 1946000000.0000 | -- | -- | 307000000.0000 |
| 2010/6/30 0:00:00 | 1889000000.0000 | -- | -- | 173000000.0000 |
| 2009/12/31 0:00:00 | 3820000000.0000 | -- | -- | 334000000.0000 |
| 2008/12/31 0:00:00 | 3782000000.0000 | -- | -- | 463000000.0000 |
| 2009/6/30 0:00:00 | 1834000000.0000 | -- | -- | 152000000.0000 |
| 2007/12/31 0:00:00 | 4218000000.0000 | -- | -- | 634000000.0000 |
| 2008/6/30 0:00:00 | 2071000000.0000 | -- | -- | 253000000.0000 |
| 2007/6/30 0:00:00 | 2041000000.0000 | -- | -- | 318000000.0000 |
| 2005/12/31 0:00:00 | 4038000000.0000 | -- | -- | 588000000.0000 |
| 2006/12/31 0:00:00 | 4083000000.0000 | -- | -- | 420000000.0000 |
| 2006/6/30 0:00:00 | 1989000000.0000 | -- | -- | 181000000.0000 |
| 2004/12/31 0:00:00 | 3999000000.0000 | -- | -- | 569000000.0000 |
| 2004/6/30 0:00:00 | 1989000000.0000 | -- | -- | 302000000.0000 |
| 2005/6/30 0:00:00 | 1993000000.0000 | -- | -- | 298000000.0000 |
| 2002/12/31 0:00:00 | 3728000000.0000 | -- | -- | 565000000.0000 |
| 2003/12/31 0:00:00 | 3915000000.0000 | -- | -- | 646000000.0000 |
| 2003/6/30 0:00:00 | 1865000000.0000 | -- | -- | 333000000.0000 |
| 2002/6/30 0:00:00 | 1798000000.0000 | -- | -- | 261000000.0000 |
| 2001/12/31 0:00:00 | 3663000000.0000 | -- | -- | 695000000.0000 |
| 2001/6/30 0:00:00 | 1750000000.0000 | -- | -- | 393000000.0000 |
| 2000/6/30 0:00:00 | 1685000000.0000 | -- | -- | 480000000.0000 |
| 2000/12/31 0:00:00 | 3528000000.0000 | -- | -- | 939000000.0000 |
| 1999/12/31 0:00:00 | 3406000000.0000 | -- | -- | 648000000.0000 |