延长石油国际(HK0346)

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
(%)
2024-12 29184915000.0000 5.20 312566000.0000 -98.87 55155000.0000 -90.63 54128000.0000 -75.12
2024-06 16771559000.0000 46.25 223762000.0000 -15.97 -28129000.0000 -260.08 -27018000.0000 -277.64
2023-12 27742529000.0000 -7.33 27633817000.0000 -7.45 588392000.0000 -196.73 217593000.0000 -209.06
2023-06 11467941000.0000 22.83 266282000.0000 3.57 17572000.0000 -168.19 15209000.0000 136.35
2022-12 29936206000.0000 51.37 29858329000.0000 51.41 -608271000.0000 -261.11 -199510000.0000 -156.42
2022-06 9336236000.0000 -8.54 257095000.0000 28.09 -25770000.0000 -217.46 6435000.0000 65.30
2021-12 19776474000.0000 -27.44 19719779000.0000 -27.51 377556000.0000 -148.44 353601000.0000 -144.44
2021-06 10208266000.0000 25.08 200715000.0000 105.28 21939000.0000 -140.22 3893000.0000 -105.67
2020-12 27256800000.0000 232.50 27202112000.0000 234.78 -779496000.0000 109.48 -795765000.0000 79.33
2020-06 8161298000.0000 138.37 97776000.0000 -33.62 -54552000.0000 25.84 -68630000.0000 45.74
2019-12 8197422000.0000 38.16 8125415000.0000 38.69 -372104000.0000 -1019.25 -443742000.0000 59784.21
2018-06 2288147000.0000 -0.90 173486000.0000 2.26 -12987000.0000 -15.38 -24991000.0000 0.56
2019-06 3423727000.0000 49.63 147287000.0000 -15.10 -43351000.0000 233.80 -47091000.0000 88.43
2018-12 5933388000.0000 44.99 5858669000.0000 46.05 40479000.0000 -181.53 -741000.0000 -98.87
2016-06 11000857000.0000 4.01 131306000.0000 -58.69 -67700000.0000 622.44 -64412000.0000 172.38
2017-06 2308928000.0000 -79.01 169649000.0000 29.20 -15347000.0000 -77.33 -24852000.0000 -61.42
2017-12 4092177000.0000 -80.10 4011505000.0000 1425.96 -49651000.0000 -85.01 -65289000.0000 -75.61
2016-12 20568871000.0000 -11.80 262884000.0000 -49.14 -331317000.0000 -92.86 -267722000.0000 -94.11
2014-12 22346997000.0000 15.46 961211000.0000 529.07 -4621681000.0000 -6017.04 -4634817000.0000 -15089.71
2015-12 23320527000.0000 4.36 516862000.0000 -46.23 -4642731000.0000 0.46 -4544205000.0000 -1.96
2015-06 10577024000.0000 12.56 317871000.0000 -34.03 -9371000.0000 -109.52 -23648000.0000 -137.62
2013-12 19354899000.0000 155.58 152799000.0000 261.77 78108000.0000 -203.50 30920000.0000 -139.82
2014-06 9396499000.0000 16.84 481868000.0000 581.38 98403000.0000 169.43 62866000.0000 376.26
2013-06 8042305000.0000 1142.43 70719000.0000 1216.68 36523000.0000 -162.58 13200000.0000 -124.39
2011-09 321869000.0000 -31.98 7288000.0000 -53.85 -166985000.0000 -1218.30 -167376000.0000 -1324.31
2012-12 7572880000.0000 1378.47 42236000.0000 26.63 -75468000.0000 -45.64 -77656000.0000 -48.00
2011-12 512210000.0000 -- 33354000.0000 -- -138823000.0000 -- -149335000.0000 --
2012-06 647302000.0000 -- 5371000.0000 -- -58360000.0000 -- -54116000.0000 --
2011-03 1020769000.0000 -1.83 35145000.0000 -8.01 25335000.0000 -156.56 23013000.0000 -148.61
2010-03 1039758000.0000 -18.56 38206000.0000 -21.27 -44795000.0000 -97.56 -47343000.0000 -97.42
2010-09 473225000.0000 -22.34 15792000.0000 -41.60 14932000.0000 204.61 13671000.0000 474.41
2009-03 1276639000.0000 -25.47 48530000.0000 -26.96 -1834729000.0000 -194.78 -1838419000.0000 -195.29
2008-09 741119000.0000 -10.63 33900000.0000 -2.72 1919925000.0000 -0.03 1917060000.0000 0.08
2009-09 609382000.0000 -17.78 27039000.0000 -20.24 4902000.0000 -99.74 2380000.0000 -99.88
2007-09 829225000.0000 180.20 34847000.0000 122.01 1920426000.0000 37981.02 1915491000.0000 46516.96
2007-03 554686000.0000 -3.99 27442000.0000 19.26 10872000.0000 264.10 8063000.0000 -48.20
2008-03 1712962000.0000 208.82 66442000.0000 142.12 1935739000.0000 17704.81 1929369000.0000 23828.67
2006-09 295943000.0000 -1.63 15696000.0000 -6.21 5043000.0000 -64.78 4109000.0000 -66.97
2005-03 884347000.0000 95.07 38679000.0000 15.58 3094000.0000 -79.90 -1351000.0000 -110.50
2006-03 577729000.0000 -34.67 23010000.0000 -40.51 2986000.0000 -3.49 15567000.0000 -1252.26
2005-09 300836000.0000 21.22 16735000.0000 60.28 14318000.0000 789.32 12439000.0000 2633.85
2003-03 520857000.0000 0.50 26308000.0000 -22.17 10728000.0000 1.54 8549000.0000 -3.93
2003-09 180033000.0000 -18.67 8469000.0000 -39.16 2773000.0000 -65.78 2057000.0000 -68.78
2004-09 248164000.0000 37.84 10441000.0000 23.28 1610000.0000 -41.94 455000.0000 -77.88
2004-03 453344000.0000 -12.96 33465000.0000 27.20 15390000.0000 43.46 12862000.0000 50.45
2002-09 221365000.0000 -27.32 13921000.0000 -52.89 8103000.0000 -60.23 6589000.0000 -61.22
2001-09 304585000.0000 -8.37 29552000.0000 -7.20 20373000.0000 -9.49 16992000.0000 -9.50
2002-03 518281000.0000 -22.67 33803000.0000 -51.99 10565000.0000 -78.97 8899000.0000 -78.84
2000-09 332406000.0000 -- 31846000.0000 -- 22509000.0000 -- 18776000.0000 --
2000-03 483605000.0000 -- 49950000.0000 -- 35550000.0000 -- 29436000.0000 --
2001-03 670180000.0000 38.58 70403000.0000 40.95 50244000.0000 41.33 42060000.0000 42.89
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -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 1.07 0.1900 1.97 4.3400 321.34 -- 10.42
2024-06 1.33 -0.1700 -0.75 -2.2000 45.38 -- 4.45
2023-12 99.61 -1.0600 15.97 16.8600 78.64 -- 7.53
2023-06 2.32 0.1500 0.43 1.3800 19.18 -- 2.78
2022-12 99.74 -2.0300 -13.46 -25.8100 0.09 -- 6.63
2022-06 2.75 -0.2800 -0.41 0.6300 10.51 -- 1.50
2021-12 99.71 1.9100 8.37 34.1200 0.12 -- 4.39
2021-06 1.97 0.2100 0.47 0.5700 18.56 -- 2.19
2020-12 99.80 -2.8600 -29.57 -118.5700 0.28 -- 10.34
2020-06 1.20 -0.6700 -1.75 -5.2500 64.56 -- 2.61
2019-12 99.12 -4.5400 -14.62 -46.0300 2.28 -- 3.22
2018-06 7.58 -0.5700 -0.39 -1.8000 39.95 -- 0.69
2019-06 4.30 -1.2700 -1.37 -3.4400 64.00 -- 1.08
2018-12 98.74 0.6800 1.35 -0.0500 1.11 -- 1.98
2016-06 1.19 -0.6200 -2.30 -3.8600 252.12 -- 3.73
2017-06 7.35 -0.6600 -0.55 -1.7000 51.47 -- 0.83
2017-12 98.03 -1.2100 -1.73 -4.4200 1.49 -- 1.43
2016-12 1.28 -1.6100 -12.54 -18.8500 2405.64 -- 7.78
2014-12 4.30 -20.6800 -55.74 -71.5400 351.40 -- 2.70
2015-12 2.22 -19.9100 -138.79 -277.9400 777.04 -- 6.97
2015-06 3.01 -0.0900 -0.12 -0.3700 319.35 -- 1.36
2013-12 0.79 0.4000 0.75 0.3200 683.20 -- 1.87
2014-06 5.13 1.0500 0.74 0.5600 77.34 -- 0.70
2013-06 0.88 0.4500 0.34 0.1400 39.81 -- 0.76
2011-09 2.26 -51.8800 -1.90 -1.9100 -- -- 0.04
2012-12 0.56 -1.0000 -0.73 -0.8100 98.70 -- 0.74
2011-12 6.51 -27.1000 -1.48 -1.6800 4.52 -- 0.05
2012-06 0.83 -9.0200 -0.60 -0.6000 5.88 -- 0.07
2011-03 3.44 2.4800 0.29 0.2600 -- -- 0.12
2010-03 3.67 -4.3100 -0.51 -0.5500 -- -- 0.12
2010-09 3.34 3.1600 0.17 0.1600 -- -- 0.05
2009-03 3.80 -143.7200 -20.86 -21.5800 -- -- 0.15
2008-09 4.57 259.0600 15.13 16.2300 -- -- 0.06
2009-09 4.44 0.8000 0.06 0.0300 -- -- 0.07
2007-09 4.20 231.5900 32.76 33.4500 -- -- 0.14
2007-03 4.95 1.9600 3.73 3.8000 -- -- 1.90
2008-03 3.88 113.0100 30.17 31.2300 -- -- 0.27
2006-09 5.30 1.7000 1.92 1.9700 43.82 -- 1.13
2005-03 4.37 0.3500 0.71 -0.8300 20.47 -- 2.04
2006-03 3.98 0.5200 1.29 8.8200 60.82 -- 2.49
2005-09 5.56 4.7600 5.36 6.9400 8.16 -- 1.13
2003-03 5.05 2.0600 4.44 7.7800 58.00 -- 2.15
2003-09 4.70 1.5400 1.19 1.8400 107.83 -- 0.77
2004-09 4.21 0.6500 0.38 0.2800 4.78 -- 0.58
2004-03 7.38 3.3900 5.93 7.9300 13.59 -- 1.75
2002-09 6.29 3.6600 4.02 6.1000 18.54 -- 1.10
2001-09 9.70 6.6900 9.35 15.5200 32.69 -- 1.40
2002-03 6.52 2.0400 5.05 8.7800 86.81 -- 2.48
2000-09 9.58 6.7700 -- -- -- -- --
2000-03 10.33 7.3500 31.38 96.7900 114.15 -- 4.27
2001-03 10.51 7.5000 30.78 76.4100 81.38 -- 4.11
2025-06 -- -- -- -- -- -- --

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 53.57 46.43 1.07 0.96
2024-06 65.93 34.07 0.84 0.67
2023-12 63.41 36.59 0.79 0.63
2023-06 80.34 19.66 0.77 0.54
2022-12 89.61 10.39 0.69 0.45
2022-06 82.17 17.83 0.97 0.78
2021-12 74.11 25.89 0.98 0.82
2021-06 82.23 17.77 1.06 0.89
2020-12 69.61 30.39 1.13 0.98
2020-06 53.88 46.12 1.15 1.05
2019-12 57.05 42.95 0.74 0.71
2018-06 54.67 45.33 0.75 0.72
2019-06 52.61 47.39 0.95 0.90
2018-12 50.80 49.20 0.98 0.90
2016-06 39.43 60.57 1.23 1.17
2017-06 43.53 56.47 1.08 1.02
2017-12 44.32 55.68 0.67 0.62
2016-12 42.31 57.69 1.18 1.17
2014-12 20.56 79.44 0.73 0.68
2015-12 47.75 52.25 1.12 1.10
2015-06 16.92 83.08 0.72 0.69
2013-12 5.48 94.52 2.09 2.03
2014-06 14.44 85.56 0.84 0.77
2013-06 8.22 91.78 1.64 1.38
2011-09 0.70 99.30 3.44 3.44
2012-12 5.61 94.39 1.98 1.83
2011-12 4.71 95.29 0.60 0.31
2012-06 6.14 93.86 0.65 0.43
2011-03 1.19 98.81 3.17 3.17
2010-03 1.54 98.46 1.54 1.54
2010-09 1.34 98.66 1.77 1.77
2009-03 3.15 96.85 0.88 0.88
2008-09 1.71 98.29 1.84 1.84
2009-09 1.83 98.17 1.52 1.52
2007-09 2.32 97.68 3.46 3.46
2007-03 27.31 72.69 3.65 3.65
2008-03 3.73 96.27 2.26 2.26
2006-09 20.67 79.33 4.84 4.72
2005-03 62.40 37.60 1.08 0.91
2006-03 23.90 76.10 4.18 4.02
2005-09 32.93 67.07 4.20 3.65
2003-03 54.54 45.46 1.83 1.76
2003-09 51.93 48.07 1.92 1.90
2004-09 62.11 37.89 1.04 0.85
2004-03 37.51 62.49 2.66 2.34
2002-09 46.40 53.60 2.10 1.98
2001-09 49.73 50.27 1.99 1.91
2002-03 51.56 48.44 1.88 1.83
2000-09 -- -- -- --
2000-03 73.15 26.85 1.35 1.31
2001-03 66.27 33.73 1.49 1.42
2025-06 -- -- -- --

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)
2024/12/31 0:00:00 28872349000.0000 -- 310504000.0000 34930000.0000
2024/6/30 0:00:00 16547797000.0000 -- 206097000.0000 17949000.0000
2023/12/31 0:00:00 27253994000.0000 -- 446955000.0000 58926000.0000
2023/6/30 0:00:00 11201659000.0000 -- 243947000.0000 25193000.0000
2022/12/31 0:00:00 77877000.0000 -- 331894000.0000 50641000.0000
2022/6/30 0:00:00 9079141000.0000 -- 173150000.0000 24717000.0000
2021/12/31 0:00:00 56695000.0000 -- 224361000.0000 45790000.0000
2021/6/30 0:00:00 10007551000.0000 -- 114129000.0000 37473000.0000
2020/12/31 0:00:00 54688000.0000 -- 175901000.0000 51013000.0000
2020/6/30 0:00:00 8063522000.0000 -- 101315000.0000 32536000.0000
2019/12/31 0:00:00 72007000.0000 -- 250596000.0000 61850000.0000
2018/6/30 0:00:00 2114661000.0000 -- 162565000.0000 26127000.0000
2019/6/30 0:00:00 3276440000.0000 -- 144724000.0000 28439000.0000
2018/12/31 0:00:00 74719000.0000 -- 266039000.0000 59197000.0000
2016/6/30 0:00:00 10869551000.0000 -- 152098000.0000 30412000.0000
2017/6/30 0:00:00 2139279000.0000 -- 164179000.0000 26062000.0000
2017/12/31 0:00:00 80672000.0000 -- 292888000.0000 53376000.0000
2016/12/31 0:00:00 20305987000.0000 -- 208608000.0000 57073000.0000
2014/12/31 0:00:00 21385786000.0000 -- 427227000.0000 45038000.0000
2015/12/31 0:00:00 22803665000.0000 -- 338231000.0000 33812000.0000
2015/6/30 0:00:00 10259153000.0000 -- 266346000.0000 17579000.0000
2013/12/31 0:00:00 19202100000.0000 -- 68103000.0000 22008000.0000
2014/6/30 0:00:00 8914631000.0000 -- 325406000.0000 24902000.0000
2013/6/30 0:00:00 7971586000.0000 -- 29127000.0000 9988000.0000
2011/9/30 0:00:00 314581000.0000 -- 173445000.0000 --
2012/12/31 0:00:00 7530644000.0000 -- 51694000.0000 16010000.0000
2011/12/31 0:00:00 478856000.0000 -- 184476000.0000 1631000.0000
2012/6/30 0:00:00 641931000.0000 -- 24295000.0000 8517000.0000
2011/3/31 0:00:00 985624000.0000 -- 32599000.0000 --
2010/3/31 0:00:00 1001552000.0000 -- 35907000.0000 1954000.0000
2010/9/30 0:00:00 457433000.0000 -- 14446000.0000 --
2009/3/31 0:00:00 1228109000.0000 -- 36754000.0000 1183000.0000
2008/9/30 0:00:00 707219000.0000 -- 19713000.0000 --
2009/9/30 0:00:00 582343000.0000 -- 19625000.0000 1954000.0000
2007/9/30 0:00:00 794378000.0000 -- 15329000.0000 1921000.0000
2007/3/31 0:00:00 527244000.0000 -- 16785000.0000 --
2008/3/31 0:00:00 1646520000.0000 -- 24320000.0000 4044000.0000
2006/9/30 0:00:00 280247000.0000 -- 8621000.0000 789000.0000
2005/3/31 0:00:00 845668000.0000 -- 31165000.0000 6012000.0000
2006/3/31 0:00:00 554719000.0000 -- 18198000.0000 923000.0000
2005/9/30 0:00:00 284101000.0000 -- 9334000.0000 5259000.0000
2003/3/31 0:00:00 494549000.0000 -- 12110000.0000 138000.0000
2003/9/30 0:00:00 171564000.0000 -- 5018000.0000 82000.0000
2004/9/30 0:00:00 237723000.0000 -- 8677000.0000 789000.0000
2004/3/31 0:00:00 419879000.0000 -- 13366000.0000 92000.0000
2002/9/30 0:00:00 207444000.0000 -- 5143000.0000 89000.0000
2001/9/30 0:00:00 275033000.0000 -- 5444000.0000 675000.0000
2002/3/31 0:00:00 484478000.0000 -- 11057000.0000 811000.0000
2000/9/30 0:00:00 300560000.0000 -- 5018000.0000 850000.0000
2000/3/31 0:00:00 433655000.0000 -- 7567000.0000 1302000.0000
2001/3/31 0:00:00 599777000.0000 -- 11029000.0000 1114000.0000
2025/6/30 0:00:00 -- -- -- --