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
(%)
2023-09 3188563000.0000 -5.72 45951000.0000 -63.09 21412000.0000 -81.19 28358000.0000 -68.34
2024-03 4969879000.0000 -33.26 81595000.0000 -67.58 -173817000.0000 2562.23 -164910000.0000 -702.19
2024-09 532563000.0000 -83.30 30316000.0000 -34.03 -68009000.0000 -417.62 -116029000.0000 -509.16
2023-03 7446796000.0000 -5.76 251695000.0000 -16.60 -6529000.0000 -105.36 27385000.0000 -57.47
2022-03 7902036000.0000 9.92 301780000.0000 -0.25 121855000.0000 54.19 64391000.0000 2624.97
2021-09 3630900000.0000 6.84 164750000.0000 117.64 82508000.0000 -371.53 38829000.0000 -192.05
2022-09 3382162000.0000 -6.85 124495000.0000 -24.43 113804000.0000 37.93 89561000.0000 130.65
2020-03 6447235000.0000 -24.62 134535000.0000 -40.45 -32839000.0000 -146.07 -53681000.0000 -289.30
2021-03 7188589000.0000 11.50 302537000.0000 124.88 79027000.0000 -340.65 2363000.0000 -104.40
2020-09 3398375000.0000 -12.36 75700000.0000 -15.84 -30386000.0000 -200.35 -42182000.0000 -274.88
2019-09 3877457000.0000 1.60 89943000.0000 -11.10 30279000.0000 -11.53 24121000.0000 50.76
2019-03 8552947000.0000 4.95 225929000.0000 -13.51 71277000.0000 -66.44 28357000.0000 -80.04
2018-03 8149851000.0000 2.22 261208000.0000 322.58 212415000.0000 -332.58 142060000.0000 -267.94
2018-09 3816393000.0000 -11.04 101174000.0000 40.77 34225000.0000 -61.27 16000000.0000 -72.91
2016-09 3821558000.0000 38.96 28299000.0000 -37.85 909000.0000 -94.33 4957000.0000 -75.29
2017-09 4289932000.0000 12.26 71872000.0000 153.97 88359000.0000 9620.46 59062000.0000 1091.49
2017-03 7972843000.0000 16.54 61813000.0000 -41.50 -91328000.0000 1400.62 -84591000.0000 -974.24
2016-03 6841169000.0000 6.22 105655000.0000 -44.46 -6086000.0000 -120.69 9676000.0000 -49.74
2015-03 6440317000.0000 -35.54 190227000.0000 -52.04 29418000.0000 -87.07 19251000.0000 -85.12
2015-09 2750035000.0000 -36.83 45532000.0000 -65.44 16036000.0000 -66.15 20059000.0000 1.22
2013-03 6152787000.0000 6000.26 10123000.0000 664.00 -2710000.0000 -102.16 -2930000.0000 -102.34
2014-09 4353178000.0000 -35.41 131753000.0000 -24.22 47373000.0000 -51.12 19817000.0000 -64.66
2014-03 9991396000.0000 62.39 396611000.0000 3817.92 227477000.0000 -8493.99 129359000.0000 -4514.98
2013-09 6739700000.0000 163.11 173861000.0000 4549.93 96915000.0000 -2453.45 56076000.0000 -1454.49
2012-03 100861000.0000 -85.07 1325000.0000 -120.21 125379000.0000 -220.40 125102000.0000 -220.04
2012-09 2561530000.0000 395.95 3739000.0000 17.21 -4118000.0000 -103.23 -4140000.0000 -103.26
2011-09 516488000.0000 8.25 3190000.0000 -136.75 127341000.0000 -371.20 127128000.0000 -370.75
2010-09 477120000.0000 3.08 -8681000.0000 -135.56 -46954000.0000 -36.92 -46954000.0000 -15.50
2010-03 849416000.0000 -44.32 -6294000.0000 -95.54 63983000.0000 -107.81 -129398000.0000 -85.88
2011-03 675518000.0000 -20.47 -6556000.0000 4.16 -104139000.0000 -262.76 -104215000.0000 -19.46
2009-03 1525438000.0000 -39.18 -141151000.0000 -206.52 -818967000.0000 441.23 -916328000.0000 571.05
2008-09 1102109000.0000 -29.86 51321000.0000 -45.15 -50092000.0000 -301.26 -74912000.0000 -440.42
2008-03 2508093000.0000 -31.38 132513000.0000 -19.00 -151316000.0000 -523.82 -136551000.0000 -1143.81
2009-09 462843000.0000 -58.00 24410000.0000 -52.44 -74436000.0000 48.60 -55567000.0000 -25.82
2007-03 3654926000.0000 28.54 163602000.0000 6.93 35703000.0000 47.28 13082000.0000 -0.43
2006-09 1867464000.0000 19.57 101834000.0000 -2.64 27500000.0000 -6.96 21855000.0000 -13.37
2007-09 1571217000.0000 -15.86 93566000.0000 -8.12 24889000.0000 -9.49 22006000.0000 0.69
2005-03 3417581000.0000 3.58 215719000.0000 -44.69 64785000.0000 -75.21 60228000.0000 -75.43
2005-09 1561823000.0000 -22.22 104591000.0000 -17.85 29556000.0000 -49.30 25228000.0000 -53.16
2006-03 2843345000.0000 -16.80 152999000.0000 -29.07 24242000.0000 -62.58 13138000.0000 -78.19
2003-03 3074197000.0000 7.96 362335000.0000 3.88 235778000.0000 1.75 222140000.0000 0.89
2004-03 3299447000.0000 7.33 390009000.0000 7.64 261293000.0000 10.82 245168000.0000 10.37
2004-09 2008123000.0000 21.53 127313000.0000 -33.16 58301000.0000 -55.76 53857000.0000 -55.36
2003-09 1652369000.0000 -4.03 190479000.0000 -3.32 131785000.0000 -2.28 120636000.0000 -2.69
2002-03 2847547000.0000 -3.41 348803000.0000 7.38 231713000.0000 15.04 220188000.0000 15.71
2001-09 1629450000.0000 -8.71 193592000.0000 1.56 131182000.0000 13.78 122838000.0000 12.78
2002-09 1721754000.0000 5.66 197012000.0000 1.77 134853000.0000 2.80 123974000.0000 0.92
2001-03 2947967000.0000 8.19 324816000.0000 7.92 201421000.0000 16.57 190289000.0000 24.06
2000-03 2724880000.0000 -- 300972000.0000 -- 172792000.0000 -- 153380000.0000 --
2000-09 1784924000.0000 -- 190614000.0000 -- 115294000.0000 -- 108923000.0000 --
2025-03 807820000.0000 -83.75 44036000.0000 -46.03 -1965074000.0000 1030.54 -1916096000.0000 1061.90
2024-04 -- -- -- -- -- -- -- --
2023-04 -- -- -- -- -- -- -- --
2025-09 269999000.0000 -49.30 19604000.0000 -35.33 -120448000.0000 77.11 -- -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)
2023-09 1.44 0.1100 0.61 1.9900 129.41 -- 0.91
2024-03 1.64 -4.1500 -5.29 -13.4100 230.16 -- 1.51
2024-09 5.69 -15.2200 -2.13 -10.5800 26.58 -- 0.17
2023-03 3.38 -0.2200 -0.17 1.9600 327.05 -- 1.96
2022-03 3.82 1.5200 3.55 4.7100 405.26 -- 2.30
2021-09 4.54 2.1100 2.41 2.8900 159.89 -- 1.06
2022-09 3.68 3.5500 3.13 6.1600 123.54 -- 0.93
2020-03 2.09 -0.1900 -0.74 -4.1300 321.98 -- 1.45
2021-03 4.21 1.0400 2.22 0.1800 341.86 -- 2.02
2020-09 2.23 -0.9300 -0.83 -3.3600 168.90 -- 0.93
2019-09 2.32 0.8600 0.72 1.7500 183.65 -- 0.92
2019-03 2.64 0.9600 1.55 2.1000 452.01 -- 1.86
2018-03 3.21 2.7600 5.87 10.6900 361.76 -- 2.25
2018-09 2.65 1.1400 0.70 1.1900 151.19 -- 0.78
2016-09 0.74 0.0700 0.03 0.6400 136.30 -- 1.33
2017-09 1.68 2.1900 2.38 4.7500 167.31 -- 1.15
2017-03 0.78 -1.0300 -3.04 -7.1400 295.36 -- 2.65
2016-03 1.54 -0.1500 -0.20 1.2500 257.27 -- 2.22
2015-03 2.95 0.4500 1.12 3.3600 136.56 -- 2.46
2015-09 1.66 0.6900 0.50 3.3800 69.70 -- 0.85
2013-03 0.16 -0.0400 -0.25 -3.3000 -- -- 5.67
2014-09 3.03 1.0900 1.41 3.4600 219.53 -- 1.30
2014-03 3.97 2.2800 6.06 23.3500 330.42 -- 2.66
2013-09 2.58 1.4400 8.32 64.2000 -- -- 5.78
2012-03 1.31 124.3100 37.29 136.3900 -- -- 0.30
2012-09 0.15 -0.1600 -0.93 -4.7300 -- -- 5.78
2011-09 0.62 24.6600 840.70 -2444.7700 -- -- 34.10
2010-09 -1.82 -9.8400 -26.66 62.4200 6.51 -- 2.71
2010-03 -0.74 7.5300 38.94 457.8000 8.99 -- 5.17
2011-03 -0.97 -15.4200 -223.44 78.6600 74.25 -- 14.49
2009-03 -9.25 -53.6900 -76.46 -5196.6700 12.76 -- 1.42
2008-09 4.66 -4.5500 -2.11 -8.6400 2.50 -- 0.46
2008-03 5.28 -6.0300 -6.82 -14.6200 5.24 -- 1.13
2009-09 5.27 -16.0800 -7.23 146.4800 2.78 -- 0.45
2007-03 4.48 0.9600 1.53 1.2100 7.89 -- 1.57
2006-09 5.45 1.4000 0.96 2.0100 2.32 -- 0.65
2007-09 5.96 1.5800 0.96 2.0000 2.82 -- 0.60
2005-03 6.31 1.8600 3.04 5.6600 7.65 -- 1.60
2005-09 6.70 1.8200 1.26 2.3300 2.71 -- 0.66
2006-03 5.38 0.7800 1.07 1.2300 6.04 -- 1.26
2003-03 11.79 7.6700 13.86 21.4500 8.11 -- 1.81
2004-03 11.82 7.8700 12.97 22.3300 5.47 -- 1.64
2004-09 6.34 2.8800 2.56 4.9700 3.63 -- 0.88
2003-09 11.53 7.9400 6.78 11.7200 3.64 -- 0.85
2002-03 12.25 8.1300 14.79 23.5300 6.74 -- 1.82
2001-09 11.88 8.0300 8.01 13.8600 3.89 -- 1.00
2002-09 11.44 7.8200 7.71 12.3300 3.06 -- 0.98
2001-03 11.02 6.7900 15.64 24.2500 7.88 -- 2.29
2000-03 11.05 6.2100 14.14 25.1600 6.88 -- 2.23
2000-09 10.68 6.3400 -- -- -- -- --
2025-03 5.45 -245.8000 -115.73 176.0200 37.05 -- 0.48
2024-04 -- -- 0.00 -- 0.00 -- 0.00
2023-04 -- -- 0.00 -- 0.00 -- 0.00
2025-09 7.26 -- -6.56 -- -- -- 0.15

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
2023-09 56.83 43.17 1.46 1.45
2024-03 60.11 39.89 1.37 1.36
2024-09 62.39 37.61 1.35 1.34
2023-03 60.93 39.07 1.47 1.46
2022-03 55.82 44.18 1.43 1.42
2021-09 56.50 43.50 1.37 1.36
2022-09 55.54 44.46 1.60 1.58
2020-03 67.57 32.43 1.22 1.21
2021-03 60.06 39.94 1.41 1.40
2020-09 61.65 38.35 1.41 1.40
2019-09 64.22 35.78 1.25 1.24
2019-03 67.69 32.31 1.33 1.32
2018-03 60.04 39.96 0.99 0.98
2018-09 69.90 30.10 1.09 1.08
2016-09 69.27 30.73 0.94 0.93
2017-09 64.07 35.93 0.99 0.98
2017-03 57.99 42.01 0.92 0.90
2016-03 71.50 28.50 0.94 0.93
2015-03 72.72 27.28 0.82 0.79
2015-09 77.79 22.21 0.86 0.85
2013-03 91.81 8.19 1.09 1.09
2014-09 78.71 21.29 0.86 0.85
2014-03 81.78 18.22 0.87 0.86
2013-09 92.50 7.50 1.08 1.08
2012-03 72.72 27.28 1.38 1.38
2012-09 80.26 19.74 1.25 1.25
2011-09 134.33 -34.33 0.74 0.74
2010-09 142.71 -42.71 0.68 0.38
2010-03 117.20 -17.20 0.83 0.33
2011-03 384.24 -284.24 0.26 0.21
2009-03 98.26 1.74 0.50 0.37
2008-09 63.25 36.75 1.04 0.70
2008-03 57.74 42.26 0.93 0.44
2009-09 103.59 -3.59 0.50 0.35
2007-03 53.59 46.41 0.96 0.47
2006-09 61.81 38.19 1.04 0.51
2007-09 57.52 42.48 1.00 0.52
2005-03 49.92 50.08 1.21 0.58
2005-09 53.68 46.32 1.13 0.51
2006-03 52.56 47.44 1.05 0.50
2003-03 38.87 61.13 1.65 0.99
2004-03 45.29 54.71 1.47 0.68
2004-09 52.14 47.86 1.43 0.76
2003-09 46.86 53.14 1.32 0.80
2002-03 39.99 60.01 1.79 1.02
2001-09 45.63 54.37 1.60 1.01
2002-09 42.27 57.73 1.57 0.76
2001-03 38.77 61.23 1.85 0.97
2000-03 49.81 50.19 1.45 0.74
2000-09 -- -- -- --
2025-03 163.76 -63.76 0.41 0.40
2024-04 62.12 37.88 1.44 1.43
2023-04 62.12 37.88 1.44 1.43
2025-09 0.00 -65.47 0.00 0.00

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)
2023/9/30 0:00:00 3142612000.0000 -- 33199000.0000 42275000.0000
2024/3/31 0:00:00 4893153000.0000 -- 85469000.0000 72573000.0000
2024/9/30 0:00:00 502247000.0000 -- 36843000.0000 46831000.0000
2023/3/31 0:00:00 7195101000.0000 -- 85882000.0000 75106000.0000
2022/3/31 0:00:00 7600256000.0000 -- 83660000.0000 77605000.0000
2021/9/30 0:00:00 3466150000.0000 -- 33705000.0000 40349000.0000
2022/9/30 0:00:00 3257667000.0000 -- 35688000.0000 36100000.0000
2020/3/31 0:00:00 6312700000.0000 -- 76538000.0000 100294000.0000
2021/3/31 0:00:00 6886052000.0000 -- 83148000.0000 96557000.0000
2020/9/30 0:00:00 3322675000.0000 -- 35008000.0000 47029000.0000
2019/9/30 0:00:00 3787514000.0000 -- 45807000.0000 50797000.0000
2019/3/31 0:00:00 8327018000.0000 -- 90874000.0000 87667000.0000
2018/3/31 0:00:00 7888643000.0000 -- 86862000.0000 23498000.0000
2018/9/30 0:00:00 3715219000.0000 -- 43392000.0000 42170000.0000
2016/9/30 0:00:00 3793259000.0000 -- 31283000.0000 20807000.0000
2017/9/30 0:00:00 4218060000.0000 -- 32030000.0000 17872000.0000
2017/3/31 0:00:00 7911030000.0000 -- 72666000.0000 42524000.0000
2016/3/31 0:00:00 6735514000.0000 -- 101621000.0000 48451000.0000
2015/3/31 0:00:00 6250090000.0000 -- 87700000.0000 70562000.0000
2015/9/30 0:00:00 2704503000.0000 -- 56105000.0000 17802000.0000
2013/3/31 0:00:00 6142664000.0000 -- 10170000.0000 2747000.0000
2014/9/30 0:00:00 4221425000.0000 -- 40391000.0000 33587000.0000
2014/3/31 0:00:00 9594785000.0000 -- 80086000.0000 46029000.0000
2013/9/30 0:00:00 6565839000.0000 -- 41449000.0000 22738000.0000
2012/3/31 0:00:00 99536000.0000 -- 30551000.0000 1189000.0000
2012/9/30 0:00:00 2557791000.0000 -- 5815000.0000 2747000.0000
2011/9/30 0:00:00 513298000.0000 -- 41535000.0000 --
2010/9/30 0:00:00 485801000.0000 -- 33795000.0000 1000.0000
2010/3/31 0:00:00 855710000.0000 -- 70536000.0000 19658000.0000
2011/3/31 0:00:00 682074000.0000 -- 85621000.0000 --
2009/3/31 0:00:00 1666589000.0000 -- 151241000.0000 36204000.0000
2008/9/30 0:00:00 1050788000.0000 -- 52225000.0000 19153000.0000
2008/3/31 0:00:00 2375580000.0000 -- 96798000.0000 43368000.0000
2009/9/30 0:00:00 438433000.0000 -- 29984000.0000 12810000.0000
2007/3/31 0:00:00 3491324000.0000 -- 121859000.0000 37190000.0000
2006/9/30 0:00:00 1765630000.0000 -- 56535000.0000 17864000.0000
2007/9/30 0:00:00 1477651000.0000 -- 53185000.0000 21910000.0000
2005/3/31 0:00:00 3201862000.0000 -- 120470000.0000 4868000.0000
2005/9/30 0:00:00 1457232000.0000 -- 57328000.0000 11306000.0000
2006/3/31 0:00:00 2690346000.0000 -- 107793000.0000 26907000.0000
2003/3/31 0:00:00 2711862000.0000 -- 104435000.0000 6124000.0000
2004/3/31 0:00:00 2909438000.0000 -- 106173000.0000 3864000.0000
2004/9/30 0:00:00 1880810000.0000 -- 56286000.0000 1941000.0000
2003/9/30 0:00:00 1461890000.0000 -- 52741000.0000 2105000.0000
2002/3/31 0:00:00 2498744000.0000 -- 94832000.0000 9341000.0000
2001/9/30 0:00:00 1435858000.0000 -- 51127000.0000 6679000.0000
2002/9/30 0:00:00 1524742000.0000 -- 50310000.0000 3382000.0000
2001/3/31 0:00:00 2623151000.0000 -- 94425000.0000 23136000.0000
2000/3/31 0:00:00 2423908000.0000 -- 94487000.0000 24446000.0000
2000/9/30 0:00:00 1594310000.0000 -- 58534000.0000 10956000.0000
2025/3/31 0:00:00 763784000.0000 -- 91871000.0000 69118000.0000
2024/4/1 0:00:00 -- -- -- --
2023/4/1 0:00:00 -- -- -- --
2025/9/30 0:00:00 250395000.0000 -- 38956000.0000 87727000.0000