昆仑能源（HK0135）

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（%)
2024-06	92922000000.0000	6.72	13170000000.0000	0.36	7249000000.0000	6.74	3305000000.0000	2.58
2024-12	187046000000.0000	5.46	25384000000.0000	-3.35	12635000000.0000	0.33	5960000000.0000	4.89
2023-12	177354000000.0000	3.15	26263000000.0000	1.53	12593000000.0000	10.54	5682000000.0000	8.68
2022-06	83864000000.0000	29.54	13119000000.0000	24.07	6275000000.0000	24.26	3080000000.0000	-84.95
2023-06	87072000000.0000	3.83	13123000000.0000	0.03	6791000000.0000	8.22	3222000000.0000	4.61
2022-12	171944000000.0000	24.11	25867000000.0000	14.18	11392000000.0000	7.72	5228000000.0000	-77.29
2021-12	138547000000.0000	16.11	22654000000.0000	-16.21	10576000000.0000	-20.14	23016000000.0000	279.61
2020-12	119327000000.0000	5.31	27037000000.0000	-4.11	13244000000.0000	-2.94	6063000000.0000	9.22
2021-06	64739000000.0000	23.89	10574000000.0000	-9.38	5050000000.0000	-17.63	20461000000.0000	765.89
2019-12	113313000000.0000	7.44	28197000000.0000	3.59	13645000000.0000	13.85	5551000000.0000	19.79
2019-06	53543000000.0000	7.96	14180000000.0000	6.06	7673000000.0000	6.11	3143000000.0000	1.65
2020-06	52254000000.0000	-2.41	11668000000.0000	-17.72	6131000000.0000	-20.10	2363000000.0000	-24.82
2018-06	49593000000.0000	21.77	13370000000.0000	8.04	7231000000.0000	13.20	3092000000.0000	21.35
2018-12	105470000000.0000	18.90	27221000000.0000	10.83	11985000000.0000	4.40	4634000000.0000	-2.65
2016-12	70400000000.0000	-26.92	22088000000.0000	-17.12	6291000000.0000	-16.73	666000000.0000	-55.33
2017-12	88706000000.0000	26.00	24561000000.0000	11.20	11480000000.0000	82.48	4760000000.0000	614.71
2017-06	40726000000.0000	21.00	12375000000.0000	-63.23	6388000000.0000	19.96	2548000000.0000	5.77
2016-06	33659000000.0000	-31.71	33659000000.0000	-31.71	5325000000.0000	-16.78	2409000000.0000	-13.28
2015-12	96335000000.0000	100.51	26652000000.0000	22.88	7555000000.0000	-36.81	1491000000.0000	-73.42
2015-06	49289000000.0000	116.53	49289000000.0000	116.53	6399000000.0000	1.15	2778000000.0000	-12.39
2013-12	43430000000.0000	31.79	22127000000.0000	10.41	14353000000.0000	7.87	6851000000.0000	5.11
2014-12	48044000000.0000	10.62	21690000000.0000	-1.97	11956000000.0000	-16.70	5610000000.0000	-18.11
2014-06	22763000000.0000	17.17	22763000000.0000	17.17	6326000000.0000	-18.00	3171000000.0000	-13.83
2012-06	15605000000.0000	32.18	10099000000.0000	34.15	6841000000.0000	36.14	3500000000.0000	32.48
2013-06	19427000000.0000	24.49	19427000000.0000	92.37	7715000000.0000	12.78	3680000000.0000	5.14
2012-12	32953000000.0000	27.16	20041000000.0000	20.67	13306000000.0000	26.88	6518000000.0000	15.96
2010-12	17336000000.0000	181.25	11591000000.0000	275.23	8344000000.0000	325.71	4194000000.0000	239.87
2011-12	25915000000.0000	49.49	16608000000.0000	43.28	10487000000.0000	25.68	5621000000.0000	34.02
2011-06	11806000000.0000	179.56	7528000000.0000	214.85	5025000000.0000	121.07	2642000000.0000	107.54
2010-06	4223000000.0000	110.55	2391000000.0000	123.87	2273000000.0000	366.99	1273000000.0000	302.39
2009-12	6164000000.0000	-9.19	3089000000.0000	-35.22	1960000000.0000	-66.06	1234000000.0000	-63.55
2009-06	2005725000.0000	-44.33	1068028000.0000	-58.34	486729000.0000	-82.87	316356000.0000	-80.82
2008-06	3602569000.0000	108.41	2563389000.0000	243.62	2840912000.0000	144.68	1649298000.0000	142.29
2008-12	6787923000.0000	76.64	4768564000.0000	64.25	5774368000.0000	74.41	3385208000.0000	72.41
2006-12	3893732000.0000	15.26	1793071000.0000	12.24	2777092000.0000	-34.67	1714513000.0000	-52.96
2007-12	3842723000.0000	-1.31	2903219000.0000	61.91	3310732000.0000	19.22	1963440000.0000	14.52
2007-06	1728559000.0000	-12.10	745994000.0000	-28.56	1161053000.0000	-31.32	680724000.0000	-41.14
2005-12	3378323000.0000	33.36	1597578000.0000	60.50	4251132000.0000	293.85	3644514000.0000	374.53
2005-06	1502323000.0000	29.11	695345000.0000	50.15	938130000.0000	66.10	726070000.0000	71.00
2006-06	1966611000.0000	30.90	1044197000.0000	50.17	1690453000.0000	80.19	1156611000.0000	59.30
2004-12	2533312000.0000	20.71	995383000.0000	51.22	1079382000.0000	51.74	768034000.0000	48.73
2004-06	1163556000.0000	5.06	463090000.0000	4.77	564786000.0000	28.01	424591000.0000	35.59
2003-06	1107471000.0000	50.04	442026000.0000	96.78	441219000.0000	91.14	313154000.0000	96.11
2003-12	2098686000.0000	26.15	658234000.0000	41.93	711323000.0000	42.59	516403000.0000	46.44
2002-12	1663591000.0000	12.57	463775000.0000	-10.65	498860000.0000	-17.83	352641000.0000	-22.90
2002-06	738133000.0000	-5.09	224626000.0000	-35.52	230833000.0000	-37.99	159683000.0000	-41.49
2001-06	777719000.0000	-2.74	348356000.0000	-20.23	372243000.0000	-11.05	272905000.0000	-2.68
2001-12	1477763000.0000	-17.46	519041000.0000	-45.22	607082000.0000	-34.69	457376000.0000	-32.71
1999-12	1083948000.0000	--	353538000.0000	--	340157000.0000	--	221834000.0000	--
2000-06	799617000.0000	--	436678000.0000	--	418480000.0000	--	280422000.0000	--
2000-12	1790448000.0000	65.18	947437000.0000	167.99	929609000.0000	173.29	679730000.0000	206.41
2025-06	97543000000.0000	4.97	12765000000.0000	-3.08	6737000000.0000	-7.06	--	-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)
2024-06	14.17	7.1200	5.09	5.1800	67.93	--	0.65
2024-12	13.57	6.1500	8.81	9.1500	142.94	--	1.30
2023-12	14.81	6.5100	8.77	8.9600	130.81	--	1.24
2022-06	15.64	6.7900	4.69	5.3600	77.23	--	0.63
2023-06	15.07	7.1200	4.90	5.2800	63.97	--	0.63
2022-12	15.04	6.0500	8.20	8.7300	135.13	--	1.24
2021-12	16.35	6.6500	7.98	40.9000	94.22	--	1.04
2020-12	22.66	10.6600	8.55	11.3100	99.77	--	0.77
2021-06	16.33	7.1900	3.45	38.1600	37.69	--	0.44
2019-12	24.88	10.9200	9.23	11.1000	60.88	--	0.77
2019-06	26.48	13.0300	5.50	7.1200	21.51	--	0.38
2020-06	22.33	11.2100	4.05	4.7200	27.26	--	0.34
2018-06	26.96	13.3000	5.37	7.5200	23.18	--	0.37
2018-12	25.81	10.2600	8.52	10.8500	41.96	--	0.75
2016-12	31.38	7.8500	4.88	1.7600	38.90	--	0.55
2017-12	27.69	11.8200	8.17	11.8900	41.14	--	0.63
2017-06	30.39	14.4200	5.14	6.6700	19.81	--	0.33
2016-06	100.00	15.0500	3.82	5.3800	0.00	--	0.24
2015-12	27.67	9.7600	5.28	2.4100	45.90	--	0.67
2015-06	100.00	12.8900	5.22	5.2300	0.00	--	0.40
2013-12	50.95	28.3000	12.01	13.5900	18.16	--	0.36
2014-12	45.15	22.8600	10.16	10.6100	22.78	--	0.41
2014-06	100.00	25.8100	5.38	6.2700	0.00	--	0.19
2012-06	64.72	33.3700	7.03	8.6900	8.87	--	0.16
2013-06	100.00	33.9200	6.68	7.8800	0.00	--	0.17
2012-12	60.82	32.3600	12.26	14.6700	18.01	--	0.30
2010-12	66.86	35.1100	13.16	15.5000	15.00	--	0.27
2011-12	64.09	30.5200	12.45	18.5000	16.53	--	0.31
2011-06	63.76	30.8200	10.87	15.1300	62.91	--	0.26
2010-06	56.62	27.0000	9.87	8.4600	39.55	--	0.18
2009-12	50.11	23.5600	7.95	8.3500	69.89	--	0.25
2009-06	53.25	18.2300	3.06	3.3000	19.81	--	0.13
2008-06	71.15	33.4700	11.66	10.1600	26.93	--	0.15
2008-12	70.25	35.0100	33.41	31.2000	56.37	--	0.39
2006-12	46.05	48.8800	13.21	12.4100	65.79	--	0.19
2007-12	75.55	28.7200	27.03	21.7800	30.81	--	0.31
2007-06	43.16	34.7800	5.30	4.6500	42.56	--	0.08
2005-12	47.29	96.6300	20.30	28.9100	60.68	--	0.16
2005-06	46.28	45.0300	14.49	14.0400	35.33	--	0.23
2006-06	53.10	53.1400	10.12	8.4400	20.80	--	0.12
2004-12	39.29	39.9400	20.56	18.9300	76.69	--	0.48
2004-06	39.80	37.4200	11.47	11.4400	33.82	--	0.24
2003-06	39.91	38.9500	9.95	9.7300	29.80	--	0.25
2003-12	31.36	31.8000	15.92	15.2100	49.11	--	0.47
2002-12	27.88	29.4500	11.97	11.2600	37.65	--	0.40
2002-06	30.43	30.5800	6.34	5.3800	14.74	--	0.20
2001-06	44.79	47.9400	11.50	9.6900	14.63	--	0.24
2001-12	35.12	41.1600	16.77	15.7400	36.04	--	0.41
1999-12	32.62	31.3800	12.59	10.1500	26.02	--	0.40
2000-06	54.61	52.3400	--	--	--	--	--
2000-12	52.92	51.9200	26.57	24.1200	33.47	--	0.51
2025-06	13.09	--	4.78	--	70.53	--	0.69

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
2024-06	39.09	60.91	1.61	1.58
2024-12	38.05	61.95	1.60	1.57
2023-12	40.23	59.77	1.65	1.62
2022-06	42.07	57.93	1.39	1.36
2023-06	40.77	59.23	1.57	1.54
2022-12	41.90	58.10	1.49	1.46
2021-12	42.78	57.22	1.32	1.28
2020-12	45.46	54.54	1.66	1.64
2021-06	50.44	49.56	1.29	1.26
2019-12	46.46	53.54	0.75	0.72
2019-06	47.43	52.57	0.75	0.70
2020-06	47.56	52.44	0.79	0.76
2018-06	49.66	50.34	0.84	0.79
2018-12	50.14	49.86	0.78	0.74
2016-12	51.99	48.01	0.65	0.62
2017-12	53.31	46.69	0.83	0.79
2017-06	49.75	50.25	0.82	0.78
2016-06	47.70	52.30	0.70	0.67
2015-12	38.11	61.89	0.94	0.90
2015-06	38.68	61.32	1.02	0.95
2013-12	39.51	60.49	0.84	0.80
2014-12	36.87	63.13	0.80	0.75
2014-06	39.89	60.11	0.94	0.89
2012-06	42.64	57.36	1.56	1.52
2013-06	42.51	57.49	1.00	0.97
2012-12	42.72	57.28	1.48	1.44
2010-12	39.38	60.62	0.94	0.90
2011-12	45.78	54.22	1.32	1.28
2011-06	47.93	52.07	1.63	1.63
2010-06	23.75	76.25	3.51	3.49
2009-12	29.29	70.71	2.05	2.04
2009-06	27.54	72.46	2.66	2.63
2008-06	10.61	89.39	5.89	5.86
2008-12	23.68	76.32	2.82	2.80
2006-12	9.21	90.79	4.91	4.86
2007-12	18.35	81.65	5.35	5.32
2007-06	7.24	92.76	6.37	6.34
2005-12	11.88	88.12	1.80	1.78
2005-06	17.55	82.45	2.30	2.27
2006-06	13.63	86.37	4.75	4.68
2004-12	20.14	79.86	2.01	1.98
2004-06	21.76	78.24	2.94	2.89
2003-06	24.63	75.37	2.12	2.08
2003-12	20.94	79.06	3.12	3.04
2002-12	22.01	77.99	2.64	2.56
2002-06	15.42	84.58	2.54	2.45
2001-06	13.04	86.96	3.88	3.79
2001-12	16.74	83.26	2.41	2.36
1999-12	19.06	80.94	1.51	1.44
2000-06	--	--	--	--
2000-12	19.45	80.55	2.47	2.43
2025-06	0.00	64.67	1.89	1.85

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)
2024/6/30 0:00:00	79752000000.0000	--	5923000000.0000	-88000000.0000
2024/12/31 0:00:00	161662000000.0000	--	10990000000.0000	-155000000.0000
2023/12/31 0:00:00	151091000000.0000	--	10962000000.0000	90000000.0000
2022/6/30 0:00:00	70745000000.0000	--	5266000000.0000	52000000.0000
2023/6/30 0:00:00	73949000000.0000	--	5524000000.0000	42000000.0000
2022/12/31 0:00:00	146077000000.0000	--	10636000000.0000	40000000.0000
2021/12/31 0:00:00	115893000000.0000	--	10108000000.0000	254000000.0000
2020/12/31 0:00:00	92290000000.0000	--	12077000000.0000	456000000.0000
2021/6/30 0:00:00	54165000000.0000	--	4773000000.0000	-14000000.0000
2019/12/31 0:00:00	85116000000.0000	--	11484000000.0000	714000000.0000
2019/6/30 0:00:00	39363000000.0000	--	5429000000.0000	374000000.0000
2020/6/30 0:00:00	40586000000.0000	--	5701000000.0000	367000000.0000
2018/6/30 0:00:00	36223000000.0000	--	5018000000.0000	468000000.0000
2018/12/31 0:00:00	78249000000.0000	--	11034000000.0000	835000000.0000
2016/12/31 0:00:00	48312000000.0000	--	9537000000.0000	351000000.0000
2017/12/31 0:00:00	64145000000.0000	--	9980000000.0000	934000000.0000
2017/6/30 0:00:00	28351000000.0000	--	4667000000.0000	399000000.0000
2016/6/30 0:00:00	--	--	27656000000.0000	-13000000.0000
2015/12/31 0:00:00	69683000000.0000	--	11429000000.0000	274000000.0000
2015/6/30 0:00:00	--	--	41451000000.0000	95000000.0000
2013/12/31 0:00:00	21303000000.0000	--	6585000000.0000	394000000.0000
2014/12/31 0:00:00	26354000000.0000	--	7760000000.0000	269000000.0000
2014/6/30 0:00:00	--	--	15527000000.0000	117000000.0000
2012/6/30 0:00:00	5506000000.0000	--	3201000000.0000	312000000.0000
2013/6/30 0:00:00	--	--	11529000000.0000	205000000.0000
2012/12/31 0:00:00	12912000000.0000	--	6160000000.0000	489000000.0000
2010/12/31 0:00:00	5745000000.0000	--	3737000000.0000	331000000.0000
2011/12/31 0:00:00	9307000000.0000	--	5842000000.0000	227000000.0000
2011/6/30 0:00:00	4278000000.0000	--	2511000000.0000	234000000.0000
2010/6/30 0:00:00	1832000000.0000	--	735000000.0000	59000000.0000
2009/12/31 0:00:00	3075000000.0000	--	984000000.0000	95000000.0000
2009/6/30 0:00:00	937697000.0000	--	424136000.0000	53966000.0000
2008/6/30 0:00:00	1039180000.0000	--	613622000.0000	18763000.0000
2008/12/31 0:00:00	2019359000.0000	--	1177414000.0000	50194000.0000
2006/12/31 0:00:00	2100661000.0000	--	37953000.0000	101204000.0000
2007/12/31 0:00:00	939504000.0000	--	1396928000.0000	-34542000.0000
2007/6/30 0:00:00	982565000.0000	--	160833000.0000	38492000.0000
2005/12/31 0:00:00	1780745000.0000	--	35860000.0000	33627000.0000
2005/6/30 0:00:00	806978000.0000	--	27869000.0000	6673000.0000
2006/6/30 0:00:00	922414000.0000	--	27305000.0000	42776000.0000
2004/12/31 0:00:00	1537929000.0000	--	41295000.0000	10735000.0000
2004/6/30 0:00:00	700466000.0000	--	31250000.0000	4971000.0000
2003/6/30 0:00:00	665445000.0000	--	11279000.0000	3193000.0000
2003/12/31 0:00:00	1440452000.0000	--	26746000.0000	7495000.0000
2002/12/31 0:00:00	1199816000.0000	--	24905000.0000	5757000.0000
2002/6/30 0:00:00	513507000.0000	--	12406000.0000	485000.0000
2001/6/30 0:00:00	429363000.0000	--	19868000.0000	--
2001/12/31 0:00:00	958722000.0000	--	34823000.0000	369000.0000
1999/12/31 0:00:00	730410000.0000	--	20015000.0000	6323000.0000
2000/6/30 0:00:00	362939000.0000	--	16049000.0000	4212000.0000
2000/12/31 0:00:00	843011000.0000	--	31809000.0000	3474000.0000
2025/6/30 0:00:00	84778000000.0000	--	5650000000.0000	-14000000.0000