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
(%)
202012 1270000000.0000 -5.79 1270000000.0000 -5.79 6200000000.0000 -13.58 6132000000.0000 -14.01
202006 601000000.0000 -9.62 601000000.0000 -9.62 2321000000.0000 -39.35 2262000000.0000 -40.33
201912 1348000000.0000 -13.31 1348000000.0000 -13.26 7174000000.0000 -6.71 7131000000.0000 -6.61
201906 665000000.0000 -13.52 665000000.0000 -13.41 3827000000.0000 -8.20 3791000000.0000 -7.99
201812 1555000000.0000 9.51 1554000000.0000 9.51 7690000000.0000 -8.63 7636000000.0000 -8.21
201806 769000000.0000 21.87 768000000.0000 21.90 4169000000.0000 2.84 4120000000.0000 2.39
201712 1420000000.0000 10.25 1419000000.0000 10.69 8416000000.0000 31.40 8319000000.0000 29.64
201706 631000000.0000 0.32 630000000.0000 0.96 4054000000.0000 16.83 4024000000.0000 15.77
201612 1288000000.0000 -1.53 1282000000.0000 -1.38 6405000000.0000 -17.04 6417000000.0000 -17.01
201606 629000000.0000 0.48 624000000.0000 0.32 3470000000.0000 7.70 3476000000.0000 7.38
201512 1308000000.0000 -38.62 1300000000.0000 -28.73 7721000000.0000 -87.36 7732000000.0000 -87.33
201506 626000000.0000 -56.28 622000000.0000 -44.86 3222000000.0000 -94.31 3237000000.0000 -94.28
201412 2131000000.0000 -81.59 1824000000.0000 -75.18 61098000000.0000 427.12 61005000000.0000 446.39
201406 1432000000.0000 -73.91 1128000000.0000 -67.36 56674000000.0000 983.22 56544000000.0000 1084.91
201312 11578000000.0000 11.17 7350000000.0000 17.54 11591000000.0000 10.46 11165000000.0000 14.76
201306 5488000000.0000 11.93 3456000000.0000 20.08 5232000000.0000 3.75 4772000000.0000 10.13
201212 10415000000.0000 2.10 6253000000.0000 1.36 10493000000.0000 6.12 9729000000.0000 7.21
201206 4903000000.0000 4.68 2878000000.0000 5.11 5043000000.0000 8.83 4333000000.0000 6.83
201112 10201000000.0000 -1.64 6169000000.0000 -4.10 9888000000.0000 20.73 9075000000.0000 26.15
201106 4684000000.0000 -1.95 2738000000.0000 -5.19 4634000000.0000 31.83 4056000000.0000 47.28
201012 10371000000.0000 -0.23 6433000000.0000 -2.16 8190000000.0000 5.13 7194000000.0000 7.42
201006 4777000000.0000 1.25 2888000000.0000 0.14 3515000000.0000 5.56 2754000000.0000 3.22
200912 10395000000.0000 -18.62 6575000000.0000 -26.87 7790000000.0000 -16.59 6697000000.0000 -16.59
200906 4718000000.0000 -19.73 2884000000.0000 -24.24 3330000000.0000 -14.40 2668000000.0000 -15.86
200812 12773000000.0000 1.99 8991000000.0000 8.25 9339000000.0000 6.62 8029000000.0000 7.80
200806 5878000000.0000 0.63 3807000000.0000 0.18 3890000000.0000 3.54 3171000000.0000 17.92
200712 12524000000.0000 2.82 8306000000.0000 2.57 8759000000.0000 7.56 7448000000.0000 8.86
200706 5841000000.0000 3.33 3800000000.0000 3.71 3757000000.0000 5.27 2689000000.0000 8.47
200612 12181000000.0000 4.81 8098000000.0000 6.78 8143000000.0000 -16.71 6842000000.0000 -20.09
200606 5653000000.0000 5.41 3664000000.0000 8.72 3569000000.0000 8.65 2479000000.0000 8.40
200512 11622000000.0000 1.88 7584000000.0000 2.38 9777000000.0000 31.48 8562000000.0000 36.86
200506 5363000000.0000 0.68 3370000000.0000 0.96 3285000000.0000 -0.70 2287000000.0000 4.43
200412 11407000000.0000 1.40 7408000000.0000 1.00 7436000000.0000 -2.61 6256000000.0000 3.29
200406 5327000000.0000 2.30 3338000000.0000 -0.12 3308000000.0000 -0.48 2190000000.0000 -0.14
200312 11250000000.0000 -3.06 7335000000.0000 -6.88 7635000000.0000 -2.61 6057000000.0000 -8.56
200306 5207000000.0000 0.99 3342000000.0000 -0.48 3324000000.0000 1.71 2193000000.0000 -5.88
200212 11605000000.0000 6.79 7877000000.0000 9.34 7840000000.0000 9.09 6624000000.0000 1.80
200206 5156000000.0000 5.03 3358000000.0000 6.30 3268000000.0000 2.35 2330000000.0000 -5.40
200112 10867000000.0000 2.10 7204000000.0000 1.25 7187000000.0000 13.25 6507000000.0000 17.56
200106 4909000000.0000 2.94 3159000000.0000 2.43 3193000000.0000 18.70 2463000000.0000 21.57
200012 10643000000.0000 9.83 7115000000.0000 13.22 6346000000.0000 14.38 5535000000.0000 4.71
200006 4769000000.0000 -- 3084000000.0000 -- 2690000000.0000 -- 2026000000.0000 --
199912 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)
202012 100.00 85.75 6.63 7.23 -- -- 0.01
202006 100.00 111.31 2.53 2.73 -- -- 0.01
201912 100.00 123.44 7.67 8.34 -- -- 0.01
201906 100.00 147.82 4.21 4.59 -- -- 0.01
201812 99.94 85.79 8.41 9.14 -- -- 0.02
201806 99.87 97.79 4.58 4.94 -- -- 0.01
201712 99.93 159.3 7.87 8.7 -- -- 0.01
201706 99.84 152.3 3.37 3.72 -- -- 0.01
201612 99.53 0.31 4.94 5.42 -- -- 0.01
201606 99.21 65.5 2.63 2.89 -- -- 0.00
201512 99.39 74.46 5.70 6.26 -- -- 0.01
201506 99.36 -2.56 2.39 2.66 -- -- 0.00
201412 85.59 2540.45 44.83 49.56 -- -- 0.02
201406 78.77 3741.9 41.13 46.06 -- -- 0.01
201312 63.48 46.34 11.01 16.08 4.46 -- 0.11
201306 62.97 48.63 5.14 7.61 1.95 -- 0.05
201212 60.04 55.96 10.32 15.43 3.74 -- 0.10
201206 58.70 53.66 5.19 7.43 2.16 -- 0.05
201112 60.47 55.83 10.44 15.68 3.62 -- 0.11
201106 58.45 55.76 5.02 7.09 2.15 -- 0.05
201012 62.03 60.66 8.83 12.82 5.27 -- 0.11
201006 60.46 58.7 4.59 5.34 2.15 -- 0.06
200912 63.25 60.22 10.39 12.84 4.11 -- 0.14
200906 61.13 57.67 4.67 5.56 2.89 -- 0.07
200812 70.39 67.38 13.65 16.96 5.74 -- 0.19
200806 64.77 61.18 5.41 6.59 2.96 -- 0.08
200712 66.32 65.75 12.39 15.48 7.83 -- 0.18
200706 65.06 60.86 5.46 6.07 4.28 -- 0.08
200612 66.48 64.97 12.01 15.52 8.44 -- 0.18
200606 64.82 61.84 5.78 6.12 3.96 -- 0.09
200512 65.26 75.09 16.00 20.54 9.07 -- 0.19
200506 62.84 58.64 5.34 6.17 3.86 -- 0.09
200412 64.94 61.51 12.67 16.65 8.58 -- 0.19
200406 62.66 58.64 5.79 6.25 4.01 -- 0.09
200312 65.20 65.72 13.46 17.15 10.64 -- 0.20
200306 64.18 61.4 5.90 6.75 4.56 -- 0.09
200212 67.88 66.15 13.86 20.39 9.05 -- 0.21
200206 65.13 61.46 6.15 6.86 4.17 -- 0.10
200112 66.29 61.79 13.79 19.28 8.33 -- 0.21
200106 64.35 58 6.34 7.97 3.94 -- 0.10
200012 66.85 59.64 12.29 18.13 8.78 -- 0.21
200006 64.67 56.38 -- -- -- -- --
199912 64.85 57.22 13.09 21.16 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
202012 9.39 90.61 -- --
202006 9.59 90.41 -- --
201912 8.63 91.37 -- --
201906 9.05 90.95 -- --
201812 8.62 91.38 -- --
201806 8.35 91.65 -- --
201712 10.67 89.33 -- --
201706 10.04 89.96 -- --
201612 8.76 91.24 -- --
201606 8.97 91.03 -- --
201512 8.69 91.31 -- --
201506 9.72 90.28 -- --
201412 9.68 90.32 -- --
201406 10.91 89.09 -- --
201312 34.02 65.98 -- --
201306 38.37 61.63 -- --
201212 37.99 62.01 -- --
201206 39.98 60.02 -- --
201112 38.91 61.09 -- --
201106 37.94 62.06 -- --
201012 39.44 60.56 -- --
201006 32.60 67.40 -- --
200912 30.43 69.57 -- --
200906 32.67 67.33 -- --
200812 30.85 69.15 -- --
200806 33.09 66.91 -- --
200712 31.94 68.06 -- --
200706 35.60 64.40 -- --
200612 34.96 65.04 -- --
200606 34.35 65.65 -- --
200512 31.78 68.22 -- --
200506 39.81 60.19 -- --
200412 35.97 64.03 -- --
200406 38.69 61.31 -- --
200312 37.74 62.26 -- --
200306 42.34 57.66 -- --
200212 42.58 57.42 -- --
200206 36.10 63.90 -- --
200112 35.21 64.79 -- --
200106 38.65 61.35 -- --
200012 40.90 59.10 -- --
200006 -- -- -- --
199912 41.03 58.97 -- --

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)
202012 -- -- -- 86000000.0000
202006 -- -- -- 32000000.0000
201912 -- -- -- 96000000.0000
201906 -- -- -- 50000000.0000
201812 1000000.0000 -- -- 194000000.0000
201806 1000000.0000 -- -- 100000000.0000
201712 1000000.0000 -- -- 295000000.0000
201706 1000000.0000 -- -- 129000000.0000
201612 6000000.0000 -- -- 248000000.0000
201606 5000000.0000 -- -- 126000000.0000
201512 8000000.0000 -- -- 264000000.0000
201506 4000000.0000 -- -- 140000000.0000
201412 307000000.0000 -- -- 434000000.0000
201406 304000000.0000 -- -- 229000000.0000
201312 4228000000.0000 -- -- 692000000.0000
201306 2032000000.0000 -- -- 343000000.0000
201212 4162000000.0000 -- -- 648000000.0000
201206 2025000000.0000 -- -- 311000000.0000
201112 4032000000.0000 -- -- 617000000.0000
201106 1946000000.0000 -- -- 307000000.0000
201012 3938000000.0000 -- -- 391000000.0000
201006 1889000000.0000 -- -- 173000000.0000
200912 3820000000.0000 -- -- 334000000.0000
200906 1834000000.0000 -- -- 152000000.0000
200812 3782000000.0000 -- -- 463000000.0000
200806 2071000000.0000 -- -- 253000000.0000
200712 4218000000.0000 -- -- 634000000.0000
200706 2041000000.0000 -- -- 318000000.0000
200612 4083000000.0000 -- -- 420000000.0000
200606 1989000000.0000 -- -- 181000000.0000
200512 4038000000.0000 -- -- 588000000.0000
200506 1993000000.0000 -- -- 298000000.0000
200412 3999000000.0000 -- -- 569000000.0000
200406 1989000000.0000 -- -- 302000000.0000
200312 3915000000.0000 -- -- 646000000.0000
200306 1865000000.0000 -- -- 333000000.0000
200212 3728000000.0000 -- -- 565000000.0000
200206 1798000000.0000 -- -- 261000000.0000
200112 3663000000.0000 -- -- 695000000.0000
200106 1750000000.0000 -- -- 393000000.0000
200012 3528000000.0000 -- -- 939000000.0000
200006 1685000000.0000 -- -- 480000000.0000
199912 3406000000.0000 -- -- 648000000.0000