普星能量(HK0090)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2024-12 534054000.0000 4.00 302693000.0000 0.28 89958000.0000 -16.42 59902000.0000 -15.44
2024-06 208203000.0000 -10.26 153369000.0000 1.45 54551000.0000 11.12 36837000.0000 15.32
2022-12 753307000.0000 25.22 283989000.0000 -23.91 76578000.0000 -50.34 51932000.0000 -49.98
2023-06 232012000.0000 -32.40 151174000.0000 5.33 49094000.0000 -6.14 31942000.0000 0.61
2023-12 513510000.0000 -31.83 301845000.0000 6.29 107637000.0000 40.56 70842000.0000 36.41
2022-06 343203000.0000 23.27 143519000.0000 -24.05 52306000.0000 -39.40 31748000.0000 -45.77
2021-06 278405000.0000 5.24 188976000.0000 4.14 86308000.0000 2.97 58548000.0000 0.06
2021-12 601573000.0000 3.68 373212000.0000 2.27 154191000.0000 -10.02 103825000.0000 -16.40
2020-06 264535000.0000 92.19 181458000.0000 66.96 83815000.0000 95.92 58510000.0000 105.55
2020-12 580240000.0000 25.29 364933000.0000 2.67 171352000.0000 13.58 124190000.0000 18.03
2018-12 281625000.0000 -19.16 212223000.0000 2.42 70316000.0000 17.20 45580000.0000 33.19
2019-06 137640000.0000 -2.93 108686000.0000 3.23 42781000.0000 15.20 28465000.0000 18.22
2019-12 463119000.0000 64.45 355445000.0000 67.49 150858000.0000 114.54 105219000.0000 130.84
2018-06 141798000.0000 -4.62 105285000.0000 1.06 37136000.0000 -0.07 24079000.0000 4.44
2017-12 348364000.0000 24.78 207203000.0000 -0.93 59999000.0000 -15.21 34222000.0000 -17.94
2017-06 148673000.0000 14.96 104179000.0000 -0.09 37161000.0000 -16.76 23056000.0000 -24.72
2015-12 389631000.0000 -56.43 199973000.0000 25.32 61820000.0000 -141.87 43691000.0000 -129.34
2016-06 129325000.0000 -38.25 104272000.0000 4.67 44641000.0000 18.69 30629000.0000 18.62
2016-12 279173000.0000 -28.35 209143000.0000 4.59 70761000.0000 14.46 41703000.0000 -4.55
2015-06 209427000.0000 -53.46 99618000.0000 36.85 37613000.0000 -268764.29 25822000.0000 -1606.53
2014-12 894339000.0000 20.05 159572000.0000 4.08 -147636000.0000 -648.55 -148897000.0000 -1052.82
2014-06 449953000.0000 53.37 72796000.0000 -2.12 -14000.0000 -100.10 -1714000.0000 -122.77
2013-06 293383000.0000 9.68 74373000.0000 10.82 13966000.0000 154.67 7526000.0000 75.68
2012-12 614399000.0000 -14.72 150886000.0000 -12.70 26956000.0000 -28.92 19458000.0000 -46.01
2013-12 744952000.0000 21.25 153318000.0000 1.61 26914000.0000 -0.16 15627000.0000 -19.69
2012-06 267483000.0000 -33.60 67112000.0000 -30.10 5484000.0000 -77.79 4284000.0000 -81.68
2011-12 720412000.0000 10.10 172836000.0000 -0.51 37922000.0000 -11.92 36040000.0000 -11.91
2011-06 402863000.0000 68.37 96011000.0000 33.63 24693000.0000 46.29 23381000.0000 46.60
2010-12 654315000.0000 65.14 173715000.0000 38.33 43056000.0000 99.64 40915000.0000 89.71
2009-12 396229000.0000 -6.57 125577000.0000 -6.30 21567000.0000 -44.08 21567000.0000 -35.52
2010-06 239271000.0000 -2.59 71846000.0000 -11.21 16879000.0000 -42.20 15949000.0000 -45.38
2009-06 245622000.0000 5.18 80915000.0000 9.58 29201000.0000 -6.47 29201000.0000 10.21
2008-06 233526000.0000 -- 73841000.0000 -- 31221000.0000 -- 26495000.0000 --
2008-12 424072000.0000 -34.27 134025000.0000 -38.90 38570000.0000 -55.30 33445000.0000 -42.78
2006-12 415790000.0000 -- 110894000.0000 -- 13157000.0000 -- 6310000.0000 --
2007-12 645191000.0000 55.17 219346000.0000 97.80 86285000.0000 555.81 58445000.0000 826.23
2025-06 244426000.0000 17.40 131850000.0000 -14.03 33059000.0000 -39.40 -- -100.00

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 56.68 16.8400 4.70 6.8400 3.96 -- 0.28
2024-06 73.66 26.2000 2.74 4.3200 0.94 -- 0.10
2022-12 37.70 10.1700 4.30 6.9700 8.01 -- 0.42
2023-06 65.16 21.1600 2.74 4.1100 1.38 -- 0.13
2023-12 58.78 20.9600 6.22 8.6800 3.62 -- 0.30
2022-06 41.82 15.2400 2.83 4.3800 3.40 -- 0.19
2021-06 67.88 31.0000 4.60 8.7100 1.52 -- 0.15
2021-12 62.04 25.6300 8.30 14.4400 3.88 -- 0.32
2020-06 68.60 31.6800 6.79 10.0100 5.67 -- 0.21
2020-12 62.89 29.5300 8.85 19.0700 3.65 -- 0.30
2018-12 75.36 24.9700 5.70 8.4000 4.68 -- 0.23
2019-06 78.96 31.0800 3.63 5.1300 1.96 -- 0.12
2019-12 76.75 32.5700 7.72 10.6700 1.82 -- 0.24
2018-06 74.25 26.1900 2.96 4.5400 2.44 -- 0.11
2017-12 59.48 17.2200 4.67 6.5600 9.94 -- 0.27
2017-06 70.07 25.0000 2.76 4.6000 3.29 -- 0.11
2015-12 51.32 15.8700 4.22 9.3200 13.63 -- 0.27
2016-06 80.63 34.5200 3.05 6.3300 1.86 -- 0.09
2016-12 74.92 25.3500 5.01 8.6200 5.15 -- 0.20
2015-06 47.57 17.9600 2.46 5.9900 8.45 -- 0.14
2014-12 17.84 -16.5100 -9.24 -36.7600 59.26 -- 0.56
2014-06 16.18 0.0000 0.00 -0.3100 78.66 -- 0.23
2013-06 25.35 4.7600 0.89 1.3800 23.68 -- 0.19
2012-12 24.56 4.3900 1.75 3.5800 53.35 -- 0.40
2013-12 20.58 3.6100 1.70 2.8200 134.89 -- 0.47
2012-06 25.09 2.0500 0.45 0.8100 25.47 -- 0.22
2011-12 23.99 5.2600 3.29 6.7800 70.09 -- 0.63
2011-06 23.83 6.1300 1.97 4.6400 42.42 -- 0.32
2010-12 26.55 6.5800 3.51 8.3100 53.53 -- 0.53
2009-12 31.69 5.4400 1.82 4.6800 68.45 -- 0.33
2010-06 30.03 7.0500 1.43 3.4000 44.43 -- 0.20
2009-06 32.94 11.8900 2.52 8.6100 49.94 -- 0.21
2008-06 31.62 13.3700 -- -- -- -- --
2008-12 31.60 9.1000 3.41 9.2500 85.64 -- 0.38
2006-12 26.67 3.1600 1.09 2.9700 445.75 -- 0.34
2007-12 34.00 13.3700 7.54 20.6100 130.95 -- 0.56
2025-06 53.94 -- 2.31 -- 10.05 -- 0.17

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 54.24 45.76 0.50 0.38
2024-06 57.21 42.79 0.48 0.39
2022-12 58.15 41.85 0.44 0.32
2023-06 56.60 43.40 0.36 0.28
2023-12 52.82 47.18 0.47 0.36
2022-06 60.74 39.26 0.55 0.42
2021-06 64.15 35.85 0.44 0.31
2021-12 61.32 38.68 0.40 0.30
2020-06 52.62 47.38 1.00 0.92
2020-12 66.38 33.62 0.53 0.40
2018-12 56.00 44.00 0.39 0.34
2019-06 52.97 47.03 0.34 0.29
2019-12 49.53 50.47 0.36 0.24
2018-06 57.62 42.38 0.39 0.34
2017-12 59.35 40.65 0.42 0.37
2017-06 62.65 37.35 0.28 0.26
2015-12 67.90 32.10 0.68 0.64
2016-06 66.88 33.12 0.63 0.59
2016-12 65.73 34.27 0.33 0.31
2015-06 71.78 28.22 0.63 0.60
2014-12 74.57 25.43 0.66 0.63
2014-06 71.88 28.12 0.77 0.76
2013-06 65.02 34.98 0.72 0.70
2012-12 64.74 35.26 0.86 0.84
2013-12 65.05 34.95 0.59 0.58
2012-06 56.67 43.33 0.68 0.66
2011-12 53.89 46.11 1.10 1.07
2011-06 59.75 40.25 0.93 0.91
2010-12 59.82 40.18 0.85 0.83
2009-12 61.14 38.86 0.89 0.88
2010-06 60.10 39.90 0.85 0.84
2009-06 70.74 29.26 0.53 0.52
2008-06 -- -- -- --
2008-12 59.94 40.06 0.66 0.65
2006-12 71.35 28.65 0.54 0.54
2007-12 63.07 36.93 0.64 0.63
2025-06 38.34 61.66 1.10 1.07

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024/12/31 0:00:00 231361000.0000 -- 173797000.0000 31752000.0000
2024/6/30 0:00:00 54834000.0000 -- 81515000.0000 15562000.0000
2022/12/31 0:00:00 469318000.0000 -- 153330000.0000 46560000.0000
2023/6/30 0:00:00 80838000.0000 -- 78841000.0000 22383000.0000
2023/12/31 0:00:00 211665000.0000 -- 151277000.0000 36878000.0000
2022/6/30 0:00:00 199684000.0000 -- 70093000.0000 21377000.0000
2021/6/30 0:00:00 89429000.0000 -- 74003000.0000 27795000.0000
2021/12/31 0:00:00 228361000.0000 -- 161141000.0000 53415000.0000
2020/6/30 0:00:00 83077000.0000 -- 75938000.0000 19962000.0000
2020/12/31 0:00:00 215307000.0000 -- 164509000.0000 22652000.0000
2018/12/31 0:00:00 69402000.0000 -- 115043000.0000 29396000.0000
2019/6/30 0:00:00 28954000.0000 -- 51942000.0000 12550000.0000
2019/12/31 0:00:00 107674000.0000 -- 160008000.0000 44579000.0000
2018/6/30 0:00:00 36513000.0000 -- 52152000.0000 14835000.0000
2017/12/31 0:00:00 141161000.0000 -- 111409000.0000 32716000.0000
2017/6/30 0:00:00 44494000.0000 -- 48981000.0000 17073000.0000
2015/12/31 0:00:00 189658000.0000 -- 81284000.0000 55738000.0000
2016/6/30 0:00:00 25053000.0000 -- 36675000.0000 21834000.0000
2016/12/31 0:00:00 70030000.0000 -- 83066000.0000 43746000.0000
2015/6/30 0:00:00 109809000.0000 -- 35631000.0000 29292000.0000
2014/12/31 0:00:00 734767000.0000 -- 105844000.0000 55269000.0000
2014/6/30 0:00:00 377157000.0000 -- 48134000.0000 20493000.0000
2013/6/30 0:00:00 219010000.0000 -- 41372000.0000 16366000.0000
2012/12/31 0:00:00 463513000.0000 -- 79069000.0000 38526000.0000
2013/12/31 0:00:00 591634000.0000 -- 85126000.0000 34214000.0000
2012/6/30 0:00:00 200371000.0000 -- 39885000.0000 19009000.0000
2011/12/31 0:00:00 547576000.0000 -- 86788000.0000 40996000.0000
2011/6/30 0:00:00 306852000.0000 -- 46011000.0000 21649000.0000
2010/12/31 0:00:00 480600000.0000 -- 88037000.0000 40130000.0000
2009/12/31 0:00:00 270652000.0000 -- 66747000.0000 37261000.0000
2010/6/30 0:00:00 167425000.0000 -- 36045000.0000 18397000.0000
2009/6/30 0:00:00 164707000.0000 -- 34134000.0000 18343000.0000
2008/6/30 0:00:00 159685000.0000 -- 34059000.0000 24140000.0000
2008/12/31 0:00:00 290047000.0000 -- 62589000.0000 46845000.0000
2006/12/31 0:00:00 304896000.0000 -- 58580000.0000 36845000.0000
2007/12/31 0:00:00 425845000.0000 -- 84412000.0000 49723000.0000
2025/6/30 0:00:00 112576000.0000 -- 79190000.0000 13132000.0000