中商官网
研究报告
元亨燃气（HK0332）
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 （%) |
| 202309 | 3188563000.0000 | -5.72 | 45951000.0000 | -63.09 | 21412000.0000 | -81.19 | 28358000.0000 | -68.34 |
| 202303 | 7446796000.0000 | -5.76 | 251695000.0000 | -16.60 | -6529000.0000 | -105.36 | 27385000.0000 | -57.47 |
| 202209 | 3382162000.0000 | -6.85 | 124495000.0000 | -24.43 | 113804000.0000 | 37.93 | 89561000.0000 | 130.65 |
| 202203 | 7902036000.0000 | 9.92 | 301780000.0000 | -0.25 | 121855000.0000 | 54.19 | 64391000.0000 | 2624.97 |
| 202109 | 3630900000.0000 | 6.84 | 164750000.0000 | 117.64 | 82508000.0000 | -371.53 | 38829000.0000 | -192.05 |
| 202103 | 7188589000.0000 | 11.50 | 302537000.0000 | 124.88 | 79027000.0000 | -340.65 | 2363000.0000 | -104.40 |
| 202009 | 3398375000.0000 | -12.36 | 75700000.0000 | -15.84 | -30386000.0000 | -200.35 | -42182000.0000 | -274.88 |
| 202003 | 6447235000.0000 | -24.62 | 134535000.0000 | -40.45 | -32839000.0000 | -146.07 | -53681000.0000 | -289.30 |
| 201909 | 3877457000.0000 | 1.60 | 89943000.0000 | -11.10 | 30279000.0000 | -11.53 | 24121000.0000 | 50.76 |
| 201903 | 8552947000.0000 | 4.95 | 225929000.0000 | -13.51 | 71277000.0000 | -66.44 | 28357000.0000 | -80.04 |
| 201809 | 3816393000.0000 | -11.04 | 101174000.0000 | 40.77 | 34225000.0000 | -61.27 | 16000000.0000 | -72.91 |
| 201803 | 8149851000.0000 | 2.22 | 261208000.0000 | 322.58 | 212415000.0000 | -332.58 | 142060000.0000 | -267.94 |
| 201709 | 4289932000.0000 | 12.26 | 71872000.0000 | 153.97 | 88359000.0000 | 9620.46 | 59062000.0000 | 1091.49 |
| 201703 | 7972843000.0000 | 16.54 | 61813000.0000 | -41.50 | -91328000.0000 | 1400.62 | -84591000.0000 | -974.24 |
| 201609 | 3821558000.0000 | 38.96 | 28299000.0000 | -37.85 | 909000.0000 | -94.33 | 4957000.0000 | -75.29 |
| 201603 | 6841169000.0000 | 6.22 | 105655000.0000 | -44.46 | -6086000.0000 | -120.69 | 9676000.0000 | -49.74 |
| 201509 | 2750035000.0000 | -36.83 | 45532000.0000 | -65.44 | 16036000.0000 | -66.15 | 20059000.0000 | 1.22 |
| 201503 | 6440317000.0000 | -35.54 | 190227000.0000 | -52.04 | 29418000.0000 | -87.07 | 19251000.0000 | -85.12 |
| 201409 | 4353178000.0000 | -35.41 | 131753000.0000 | -24.22 | 47373000.0000 | -51.12 | 19817000.0000 | -64.66 |
| 201403 | 9991396000.0000 | 62.39 | 396611000.0000 | 3817.92 | 227477000.0000 | -8493.99 | 129359000.0000 | -4514.98 |
| 201309 | 6739700000.0000 | 163.11 | 173861000.0000 | 4549.93 | 96915000.0000 | -2453.45 | 56076000.0000 | -1454.49 |
| 201303 | 6152787000.0000 | 6000.26 | 10123000.0000 | 664.00 | -2710000.0000 | -102.16 | -2930000.0000 | -102.34 |
| 201209 | 2561530000.0000 | 395.95 | 3739000.0000 | 17.21 | -4118000.0000 | -103.23 | -4140000.0000 | -103.26 |
| 201203 | 100861000.0000 | -85.07 | 1325000.0000 | -120.21 | 125379000.0000 | -220.40 | 125102000.0000 | -220.04 |
| 201109 | 516488000.0000 | 8.25 | 3190000.0000 | -136.75 | 127341000.0000 | -371.20 | 127128000.0000 | -370.75 |
| 201103 | 675518000.0000 | -20.47 | -6556000.0000 | 4.16 | -104139000.0000 | -262.76 | -104215000.0000 | -19.46 |
| 201009 | 477120000.0000 | 3.08 | -8681000.0000 | -135.56 | -46954000.0000 | -36.92 | -46954000.0000 | -15.50 |
| 201003 | 849416000.0000 | -44.32 | -6294000.0000 | -95.54 | 63983000.0000 | -107.81 | -129398000.0000 | -85.88 |
| 200909 | 462843000.0000 | -58.00 | 24410000.0000 | -52.44 | -74436000.0000 | 48.60 | -55567000.0000 | -25.82 |
| 200903 | 1525438000.0000 | -39.18 | -141151000.0000 | -206.52 | -818967000.0000 | 441.23 | -916328000.0000 | 571.05 |
| 200809 | 1102109000.0000 | -29.86 | 51321000.0000 | -45.15 | -50092000.0000 | -301.26 | -74912000.0000 | -440.42 |
| 200803 | 2508093000.0000 | -31.38 | 132513000.0000 | -19.00 | -151316000.0000 | -523.82 | -136551000.0000 | -1143.81 |
| 200709 | 1571217000.0000 | -15.86 | 93566000.0000 | -8.12 | 24889000.0000 | -9.49 | 22006000.0000 | 0.69 |
| 200703 | 3654926000.0000 | 28.54 | 163602000.0000 | 6.93 | 35703000.0000 | 47.28 | 13082000.0000 | -0.43 |
| 200609 | 1867464000.0000 | 19.57 | 101834000.0000 | -2.64 | 27500000.0000 | -6.96 | 21855000.0000 | -13.37 |
| 200603 | 2843345000.0000 | -16.80 | 152999000.0000 | -29.07 | 24242000.0000 | -62.58 | 13138000.0000 | -78.19 |
| 200509 | 1561823000.0000 | -22.22 | 104591000.0000 | -17.85 | 29556000.0000 | -49.30 | 25228000.0000 | -53.16 |
| 200503 | 3417581000.0000 | 3.58 | 215719000.0000 | -44.69 | 64785000.0000 | -75.21 | 60228000.0000 | -75.43 |
| 200409 | 2008123000.0000 | 21.53 | 127313000.0000 | -33.16 | 58301000.0000 | -55.76 | 53857000.0000 | -55.36 |
| 200403 | 3299447000.0000 | 7.33 | 390009000.0000 | 7.64 | 261293000.0000 | 10.82 | 245168000.0000 | 10.37 |
| 200309 | 1652369000.0000 | -4.03 | 190479000.0000 | -3.32 | 131785000.0000 | -2.28 | 120636000.0000 | -2.69 |
| 200303 | 3074197000.0000 | 7.96 | 362335000.0000 | 3.88 | 235778000.0000 | 1.75 | 222140000.0000 | 0.89 |
| 200209 | 1721754000.0000 | 5.66 | 197012000.0000 | 1.77 | 134853000.0000 | 2.80 | 123974000.0000 | 0.92 |
| 200203 | 2847547000.0000 | -3.41 | 348803000.0000 | 7.38 | 231713000.0000 | 15.04 | 220188000.0000 | 15.71 |
| 200109 | 1629450000.0000 | -8.71 | 193592000.0000 | 1.56 | 131182000.0000 | 13.78 | 122838000.0000 | 12.78 |
| 200103 | 2947967000.0000 | 8.19 | 324816000.0000 | 7.92 | 201421000.0000 | 16.57 | 190289000.0000 | 24.06 |
| 200009 | 1784924000.0000 | -- | 190614000.0000 | -- | 115294000.0000 | -- | 108923000.0000 | -- |
| 200003 | 2724880000.0000 | -- | 300972000.0000 | -- | 172792000.0000 | -- | 153380000.0000 | -- |
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) |
| 202309 | 1.44 | -- | 0.61 | 1.99 | 129.41 | -- | 0.91 |
| 202303 | 3.38 | -- | -0.17 | 1.96 | 327.05 | -- | 1.96 |
| 202209 | 3.68 | -- | 3.13 | 6.16 | 123.54 | -- | 0.93 |
| 202203 | 3.82 | -- | 3.55 | 4.71 | 405.26 | -- | 2.30 |
| 202109 | 4.54 | -- | 2.41 | 2.89 | 159.89 | -- | 1.06 |
| 202103 | 4.21 | -- | 2.22 | 0.18 | 341.86 | -- | 2.02 |
| 202009 | 2.23 | -- | -0.83 | -3.36 | 168.90 | -- | 0.93 |
| 202003 | 2.09 | -- | -0.74 | -4.13 | 321.98 | -- | 1.45 |
| 201909 | 2.32 | -- | 0.72 | 1.75 | 183.65 | -- | 0.92 |
| 201903 | 2.64 | -- | 1.55 | 2.1 | 452.01 | -- | 1.86 |
| 201809 | 2.65 | -- | 0.70 | 1.19 | 151.19 | -- | 0.78 |
| 201803 | 3.21 | -- | 5.87 | 10.69 | 361.76 | -- | 2.25 |
| 201709 | 1.68 | -- | 2.38 | 4.75 | 167.31 | -- | 1.15 |
| 201703 | 0.78 | -- | -3.04 | -7.14 | 295.36 | -- | 2.65 |
| 201609 | 0.74 | -- | 0.03 | 0.64 | 136.30 | -- | 1.33 |
| 201603 | 1.54 | -- | -0.20 | 1.25 | 257.27 | -- | 2.22 |
| 201509 | 1.66 | -- | 0.50 | 3.38 | 69.70 | -- | 0.85 |
| 201503 | 2.95 | -- | 1.12 | 3.36 | 136.56 | -- | 2.46 |
| 201409 | 3.03 | -- | 1.41 | 3.46 | 219.53 | -- | 1.30 |
| 201403 | 3.97 | -- | 6.06 | 23.35 | 330.42 | -- | 2.66 |
| 201309 | 2.58 | -- | 8.32 | 64.2 | -- | -- | 5.78 |
| 201303 | 0.16 | -- | -0.25 | -3.3 | -- | -- | 5.67 |
| 201209 | 0.15 | -- | -0.93 | -4.73 | -- | -- | 5.78 |
| 201203 | 1.31 | -- | 37.29 | 136.39 | -- | -- | 0.30 |
| 201109 | 0.62 | -- | 840.70 | -2444.77 | -- | -- | 34.10 |
| 201103 | -0.97 | -- | -223.44 | 78.66 | 74.25 | -- | 14.49 |
| 201009 | -1.82 | -- | -26.66 | 62.42 | 6.51 | -- | 2.71 |
| 201003 | -0.74 | -- | 38.94 | 457.8 | 8.99 | -- | 5.17 |
| 200909 | 5.27 | -- | -7.23 | 146.48 | 2.78 | -- | 0.45 |
| 200903 | -9.25 | -- | -76.46 | -5196.67 | 12.76 | -- | 1.42 |
| 200809 | 4.66 | -- | -2.11 | -8.64 | 2.50 | -- | 0.46 |
| 200803 | 5.28 | -- | -6.82 | -14.62 | 5.24 | -- | 1.13 |
| 200709 | 5.96 | -- | 0.96 | 2 | 2.82 | -- | 0.60 |
| 200703 | 4.48 | -- | 1.53 | 1.21 | 7.89 | -- | 1.57 |
| 200609 | 5.45 | -- | 0.96 | 2.01 | 2.32 | -- | 0.65 |
| 200603 | 5.38 | -- | 1.07 | 1.23 | 6.04 | -- | 1.26 |
| 200509 | 6.70 | -- | 1.26 | 2.33 | 2.71 | -- | 0.66 |
| 200503 | 6.31 | -- | 3.04 | 5.66 | 7.65 | -- | 1.60 |
| 200409 | 6.34 | -- | 2.56 | 4.97 | 3.63 | -- | 0.88 |
| 200403 | 11.82 | -- | 12.97 | 22.33 | 5.47 | -- | 1.64 |
| 200309 | 11.53 | -- | 6.78 | 11.72 | 3.64 | -- | 0.85 |
| 200303 | 11.79 | -- | 13.86 | 21.45 | 8.11 | -- | 1.81 |
| 200209 | 11.44 | -- | 7.71 | 12.33 | 3.06 | -- | 0.98 |
| 200203 | 12.25 | -- | 14.79 | 23.53 | 6.74 | -- | 1.82 |
| 200109 | 11.88 | -- | 8.01 | 13.86 | 3.89 | -- | 1.00 |
| 200103 | 11.02 | -- | 15.64 | 24.25 | 7.88 | -- | 2.29 |
| 200009 | 10.68 | -- | -- | -- | -- | -- | -- |
| 200003 | 11.05 | -- | 14.14 | 25.16 | 6.88 | -- | 2.23 |
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 |
| 202309 | 56.83 | 43.17 | -- | -- |
| 202303 | 60.93 | 39.07 | -- | -- |
| 202209 | 55.54 | 44.46 | -- | -- |
| 202203 | 55.82 | 44.18 | -- | -- |
| 202109 | 56.50 | 43.50 | -- | -- |
| 202103 | 60.06 | 39.94 | -- | -- |
| 202009 | 61.65 | 38.35 | -- | -- |
| 202003 | 67.57 | 32.43 | -- | -- |
| 201909 | 64.22 | 35.78 | -- | -- |
| 201903 | 67.69 | 32.31 | -- | -- |
| 201809 | 69.90 | 30.10 | -- | -- |
| 201803 | 60.04 | 39.96 | -- | -- |
| 201709 | 64.07 | 35.93 | -- | -- |
| 201703 | 57.99 | 42.01 | -- | -- |
| 201609 | 69.27 | 30.73 | -- | -- |
| 201603 | 71.50 | 28.50 | -- | -- |
| 201509 | 77.79 | 22.21 | -- | -- |
| 201503 | 72.72 | 27.28 | -- | -- |
| 201409 | 78.71 | 21.29 | -- | -- |
| 201403 | 81.78 | 18.22 | -- | -- |
| 201309 | 92.50 | 7.50 | -- | -- |
| 201303 | 91.81 | 8.19 | -- | -- |
| 201209 | 80.26 | 19.74 | -- | -- |
| 201203 | 72.72 | 27.28 | -- | -- |
| 201109 | 134.33 | -34.33 | -- | -- |
| 201103 | 384.24 | -284.24 | -- | -- |
| 201009 | 142.71 | -42.71 | -- | -- |
| 201003 | 117.20 | -17.20 | -- | -- |
| 200909 | 103.59 | -3.59 | -- | -- |
| 200903 | 98.26 | 1.74 | -- | -- |
| 200809 | 63.25 | 36.75 | -- | -- |
| 200803 | 57.74 | 42.26 | -- | -- |
| 200709 | 57.52 | 42.48 | -- | -- |
| 200703 | 53.59 | 46.41 | -- | -- |
| 200609 | 61.81 | 38.19 | -- | -- |
| 200603 | 52.56 | 47.44 | -- | -- |
| 200509 | 53.68 | 46.32 | -- | -- |
| 200503 | 49.92 | 50.08 | -- | -- |
| 200409 | 52.14 | 47.86 | -- | -- |
| 200403 | 45.29 | 54.71 | -- | -- |
| 200309 | 46.86 | 53.14 | -- | -- |
| 200303 | 38.87 | 61.13 | -- | -- |
| 200209 | 42.27 | 57.73 | -- | -- |
| 200203 | 39.99 | 60.01 | -- | -- |
| 200109 | 45.63 | 54.37 | -- | -- |
| 200103 | 38.77 | 61.23 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 49.81 | 50.19 | -- | -- |
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) |
| 202309 | 3142612000.0000 | -- | 33199000.0000 | 42275000.0000 |
| 202303 | 7195101000.0000 | -- | 85882000.0000 | 75106000.0000 |
| 202209 | 3257667000.0000 | -- | 35688000.0000 | 36100000.0000 |
| 202203 | 7600256000.0000 | -- | 83660000.0000 | 77605000.0000 |
| 202109 | 3466150000.0000 | -- | 33705000.0000 | 40349000.0000 |
| 202103 | 6886052000.0000 | -- | 83148000.0000 | 96557000.0000 |
| 202009 | 3322675000.0000 | -- | 35008000.0000 | 47029000.0000 |
| 202003 | 6312700000.0000 | -- | 76538000.0000 | 100294000.0000 |
| 201909 | 3787514000.0000 | -- | 45807000.0000 | 50797000.0000 |
| 201903 | 8327018000.0000 | -- | 90874000.0000 | 87667000.0000 |
| 201809 | 3715219000.0000 | -- | 43392000.0000 | 42170000.0000 |
| 201803 | 7888643000.0000 | -- | 86862000.0000 | 23498000.0000 |
| 201709 | 4218060000.0000 | -- | 32030000.0000 | 17872000.0000 |
| 201703 | 7911030000.0000 | -- | 72666000.0000 | 42524000.0000 |
| 201609 | 3793259000.0000 | -- | 31283000.0000 | 20807000.0000 |
| 201603 | 6735514000.0000 | -- | 101621000.0000 | 48451000.0000 |
| 201509 | 2704503000.0000 | -- | 56105000.0000 | 17802000.0000 |
| 201503 | 6250090000.0000 | -- | 87700000.0000 | 70562000.0000 |
| 201409 | 4221425000.0000 | -- | 40391000.0000 | 33587000.0000 |
| 201403 | 9594785000.0000 | -- | 80086000.0000 | 46029000.0000 |
| 201309 | 6565839000.0000 | -- | 41449000.0000 | 22738000.0000 |
| 201303 | 6142664000.0000 | -- | 10170000.0000 | 2747000.0000 |
| 201209 | 2557791000.0000 | -- | 5815000.0000 | 2747000.0000 |
| 201203 | 99536000.0000 | -- | 30551000.0000 | 1189000.0000 |
| 201109 | 513298000.0000 | -- | 41535000.0000 | -- |
| 201103 | 682074000.0000 | -- | 85621000.0000 | -- |
| 201009 | 485801000.0000 | -- | 33795000.0000 | 1000.0000 |
| 201003 | 855710000.0000 | -- | 70536000.0000 | 19658000.0000 |
| 200909 | 438433000.0000 | -- | 29984000.0000 | 12810000.0000 |
| 200903 | 1666589000.0000 | -- | 151241000.0000 | 36204000.0000 |
| 200809 | 1050788000.0000 | -- | 52225000.0000 | 19153000.0000 |
| 200803 | 2375580000.0000 | -- | 96798000.0000 | 43368000.0000 |
| 200709 | 1477651000.0000 | -- | 53185000.0000 | 21910000.0000 |
| 200703 | 3491324000.0000 | -- | 121859000.0000 | 37190000.0000 |
| 200609 | 1765630000.0000 | -- | 56535000.0000 | 17864000.0000 |
| 200603 | 2690346000.0000 | -- | 107793000.0000 | 26907000.0000 |
| 200509 | 1457232000.0000 | -- | 57328000.0000 | 11306000.0000 |
| 200503 | 3201862000.0000 | -- | 120470000.0000 | 4868000.0000 |
| 200409 | 1880810000.0000 | -- | 56286000.0000 | 1941000.0000 |
| 200403 | 2909438000.0000 | -- | 106173000.0000 | 3864000.0000 |
| 200309 | 1461890000.0000 | -- | 52741000.0000 | 2105000.0000 |
| 200303 | 2711862000.0000 | -- | 104435000.0000 | 6124000.0000 |
| 200209 | 1524742000.0000 | -- | 50310000.0000 | 3382000.0000 |
| 200203 | 2498744000.0000 | -- | 94832000.0000 | 9341000.0000 |
| 200109 | 1435858000.0000 | -- | 51127000.0000 | 6679000.0000 |
| 200103 | 2623151000.0000 | -- | 94425000.0000 | 23136000.0000 |
| 200009 | 1594310000.0000 | -- | 58534000.0000 | 10956000.0000 |
| 200003 | 2423908000.0000 | -- | 94487000.0000 | 24446000.0000 |