亚洲能源物流(HK0351)

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 48142000.0000 -66.49 6930000.0000 -86.89 -52423000.0000 -570.92 -30185000.0000 -338.13
2024-06 47648000.0000 -38.99 16062000.0000 -43.33 -22212000.0000 -34272.31 -21684000.0000 -14460.26
2023-12 143654000.0000 34.84 52841000.0000 180.95 11132000.0000 -118.90 12676000.0000 -122.37
2023-06 78098000.0000 123.46 28343000.0000 -1018.44 65000.0000 -100.20 151000.0000 -100.47
2022-12 106533000.0000 64.64 18808000.0000 -622.59 -58899000.0000 10.22 -56664000.0000 5.33
2021-12 64708000.0000 -0.80 -3599000.0000 -162.02 -53440000.0000 -15.34 -53799000.0000 -148.37
2022-06 34949000.0000 39.07 -3086000.0000 -521.58 -32928000.0000 55.96 -32037000.0000 55.14
2021-06 25131000.0000 -21.82 732000.0000 -85.36 -21113000.0000 -50.88 -20650000.0000 -51.96
2019-12 61072000.0000 20.53 8082000.0000 -29.70 -111835000.0000 15.70 -3059000.0000 -97.79
2019-06 30059000.0000 59.67 5214000.0000 5.72 -48829000.0000 -13.75 -36045000.0000 -16.88
2020-06 32143000.0000 6.93 5000000.0000 -4.10 -42982000.0000 -11.97 -42982000.0000 19.25
2020-12 65229000.0000 6.81 5803000.0000 -28.20 -63125000.0000 -43.56 111222000.0000 -3735.89
2017-12 15797000.0000 52.01 903000.0000 -118.67 -97403000.0000 -77.52 -62004000.0000 -76.81
2018-12 50669000.0000 220.75 11496000.0000 1173.09 -96657000.0000 -0.77 -138559000.0000 123.47
2018-06 18826000.0000 141.61 4932000.0000 740.20 -56615000.0000 38.60 -43364000.0000 53.26
2016-12 10392000.0000 -52.60 -4836000.0000 -394.88 -433367000.0000 25.91 -267385000.0000 -10.23
2017-06 7792000.0000 107.51 587000.0000 -113.53 -40848000.0000 -84.37 -28294000.0000 -82.83
2016-06 3755000.0000 -71.45 -4337000.0000 -239.63 -261307000.0000 44.02 -164750000.0000 4.66
2015-12 21922000.0000 -40.23 1640000.0000 -59.61 -344190000.0000 42.03 -297864000.0000 61.17
2014-06 23334000.0000 -- 699000.0000 -- -89388000.0000 -- -56840000.0000 --
2015-06 13153000.0000 -43.63 3106000.0000 344.35 -181433000.0000 102.97 -157414000.0000 176.94
2014-12 36680000.0000 92.20 4060000.0000 110.80 -242344000.0000 88.09 -184812000.0000 82.86
2013-12 19084000.0000 -- 1926000.0000 -- -128846000.0000 -- -101069000.0000 --
2013-06 -- -- -- -- -31586000.0000 -- -28975000.0000 --
2012-12 -- -- -- -- -54762000.0000 -- -47996000.0000 --
2012-06 -- -- -- -- -51629000.0000 -- -48496000.0000 --
2011-06 -- -- -- -- -83520000.0000 -- -89829000.0000 --
2011-12 -- -- -- -- -142928000.0000 -- -137697000.0000 --
2010-06 -- -100.00 -- -100.00 -46865000.0000 -13.89 -40451000.0000 -28.65
2010-12 -- -100.00 -- -100.00 -47382000.0000 -3949.07 -102025000.0000 2499.36
2009-12 111687000.0000 3.29 111687000.0000 3.29 1231000.0000 -103.02 -3925000.0000 -89.63
2007-12 81428000.0000 226.17 81428000.0000 11368.73 -35628000.0000 13.87 -31111000.0000 -1.82
2009-06 54566000.0000 -2.08 54566000.0000 -2.08 -54427000.0000 168.14 -56692000.0000 200.18
2008-06 55727000.0000 39.86 55727000.0000 39.86 -20298000.0000 -47.26 -18886000.0000 -46.70
2008-12 108130000.0000 32.79 108130000.0000 32.79 -40719000.0000 14.29 -37865000.0000 21.71
2006-06 32714000.0000 -88.69 -1518000.0000 -178.57 -23133000.0000 22.09 -22423000.0000 18.34
2006-12 24965000.0000 -96.47 710000.0000 -79.00 -31289000.0000 -88.41 -31688000.0000 -88.25
2007-06 39845000.0000 21.80 39845000.0000 -2724.84 -38488000.0000 66.38 -35433000.0000 58.02
2004-06 74329000.0000 21258.91 913000.0000 167.74 20057000.0000 -153.88 20057000.0000 -153.88
2004-12 338140000.0000 267.56 2681000.0000 121.75 -9129000.0000 -84.49 -9129000.0000 -84.49
2005-06 289249000.0000 289.15 1932000.0000 111.61 -18948000.0000 -194.47 -18948000.0000 -194.47
2005-12 707003000.0000 109.09 3381000.0000 26.11 -270071000.0000 2858.39 -269656000.0000 2853.84
2002-12 1606000.0000 -98.73 758000.0000 -96.84 -147973000.0000 97.67 -147980000.0000 93.94
2003-06 348000.0000 -45.37 341000.0000 110.49 -37228000.0000 -12.22 -37228000.0000 -12.22
2003-12 91996000.0000 5628.27 1209000.0000 59.50 -58859000.0000 -60.22 -58859000.0000 -60.23
2001-06 55552000.0000 -30.03 11898000.0000 35.95 -11366000.0000 -368.38 -12323000.0000 -426.61
2001-12 126817000.0000 -10.77 23992000.0000 267.24 -74860000.0000 -82.38 -76302000.0000 -82.06
2002-06 637000.0000 -98.85 162000.0000 -98.64 -42412000.0000 273.15 -42412000.0000 244.17
2000-06 79396000.0000 -- 8752000.0000 -- 4235000.0000 -- 3773000.0000 --
2000-12 142122000.0000 -2.78 6533000.0000 -65.19 -424796000.0000 -205315.46 -425420000.0000 146596.55
1999-12 146184000.0000 -- 18769000.0000 -- 207000.0000 -- -290000.0000 --
2025-06 29615000.0000 -37.85 -- -100.00 -14685000.0000 -33.89 -- -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 14.39 -108.8900 -30.36 -18.6100 -- -- 0.28
2024-06 33.71 -46.6200 -10.88 -12.7400 -- -- 0.23
2023-12 36.78 7.7500 5.06 6.6100 -- -- 0.65
2023-06 36.29 0.0800 0.03 0.0800 -- -- 0.37
2022-12 17.65 -55.2900 -28.36 -42.0300 -- -- 0.51
2021-12 -5.56 -82.5900 -20.98 -27.8700 -- -- 0.25
2022-06 -8.83 -94.2200 -14.38 -20.0100 -- -- 0.15
2021-06 2.91 -84.0100 -7.61 -9.1500 -- -- 0.09
2019-12 13.23 -154.1200 -47.30 5.0200 -- -- 0.26
2019-06 17.35 -149.9900 -2.65 37.8300 -- -- 0.02
2020-06 15.56 -110.9000 -19.92 42.5800 -- -- 0.15
2020-12 8.90 -76.5100 -22.53 45.1900 -- -- 0.23
2017-12 5.72 -678.1100 -5.51 68.6800 -- -- 0.01
2018-12 22.69 -141.9100 -5.17 231.2200 -- -- 0.03
2018-06 26.20 -304.3000 -2.93 -313.5000 -- -- 0.01
2016-12 -46.54 -4252.4600 -25.94 706.6400 -- -- 0.01
2017-06 7.53 -560.7900 -2.38 45.9200 -- -- 0.00
2016-06 -115.50 -6773.8200 -13.79 -284.1000 -- -- 0.00
2015-12 7.48 -1143.8900 -16.11 -133.4800 -- -- 0.01
2014-06 3.00 -362.7300 -3.94 -11.0100 -- -- 0.01
2015-06 23.61 -1350.9400 -7.80 -42.1100 -- -- 0.01
2014-12 11.07 -617.8100 -10.55 -47.3600 -- -- 0.02
2013-12 10.09 -600.5200 -5.59 -17.5000 -- -- 0.01
2013-06 -- -- -1.41 -4.7900 -- -- 0.00
2012-12 -- -- -2.47 -7.6700 -- -- 0.00
2012-06 -- -- -2.33 -7.8200 -- -- 0.00
2011-06 -- -- -3.72 -12.5000 -- -- 0.00
2011-12 -- -- -7.11 -20.6800 -- -- 0.00
2010-06 -- -- -2.56 -4.8600 0.00 -- 0.00
2010-12 -- -- -2.06 -13.0500 0.00 -- 0.00
2009-12 100.00 1.1000 0.08 -0.7300 0.00 -- 0.07
2007-12 100.00 -43.7500 -7.44 -95.3500 0.00 -- 0.17
2009-06 100.00 -99.7500 -7.30 -19.1200 0.00 -- 0.07
2008-06 100.00 -36.4200 -4.31 -110.1900 0.00 -- 0.12
2008-12 100.00 -37.6600 -5.41 -10.7200 0.00 -- 0.14
2006-06 -4.64 -70.7100 -5.43 -25.8800 16.13 -- 0.08
2006-12 2.84 -125.3300 -7.22 -39.8300 49.60 -- 0.06
2007-06 100.00 -96.5900 -9.18 -76.5900 0.00 -- 0.10
2004-06 1.23 26.9800 22.26 23.1800 4.70 -- 0.82
2004-12 0.79 -2.7000 -5.32 -7.5900 798.71 -- 1.97
2005-06 0.67 -6.5500 -6.56 -7.2800 153.81 -- 1.00
2005-12 0.48 -38.0700 -65.53 -249.4800 1478.20 -- 1.72
2002-12 47.20 -8367.3700 -128.02 -158.8600 40.38 -- 0.01
2003-06 97.99 -8616.0900 -45.89 -66.6300 0.47 -- 0.00
2003-12 1.31 -47.6200 -95.62 -171.6500 775.96 -- 1.49
2001-06 21.42 -9.3500 -2.24 -4.0400 1.47 -- 0.11
2001-12 18.92 -41.0000 -26.69 -31.6400 -- -- 0.45
2002-06 25.43 -5323.8600 -18.41 -21.3400 -- -- 0.00
2000-06 11.02 -2.2000 -- -- -- -- --
2000-12 4.60 -290.0800 -82.47 -134.0200 5.68 -- 0.28
1999-12 12.84 7.2900 0.04 -0.0700 6.46 -- 0.26
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 6.06 93.94 11.39 11.39
2024-06 16.37 83.63 4.19 4.19
2023-12 12.22 87.78 3.32 3.32
2023-06 12.82 87.18 2.43 2.43
2022-12 33.76 66.24 0.82 0.82
2021-12 22.10 77.90 4.30 4.30
2022-06 28.25 71.75 2.79 2.79
2021-06 16.62 83.38 8.42 8.42
2019-12 125.78 -25.78 0.12 0.12
2019-06 112.77 -12.77 0.01 0.01
2020-06 146.79 -46.79 0.07 0.07
2020-12 12.17 87.83 10.57 10.57
2017-12 110.86 -10.86 0.02 0.02
2018-12 110.03 -10.03 0.03 0.03
2018-06 105.19 -5.19 0.03 0.03
2016-12 106.08 -6.08 0.06 0.06
2017-06 108.08 -8.08 0.06 0.06
2016-06 96.53 3.47 0.07 0.07
2015-12 84.61 15.39 0.09 0.09
2014-06 69.05 30.95 0.23 0.23
2015-06 78.01 21.99 0.13 0.13
2014-12 75.98 24.02 0.10 0.10
2013-12 65.64 34.36 0.32 0.32
2013-06 62.57 37.43 0.87 0.87
2012-12 61.21 38.79 1.57 1.57
2012-06 61.42 38.58 8.99 8.99
2011-06 57.44 42.56 2.48 2.48
2011-12 54.86 45.14 7.23 7.23
2010-06 41.89 58.11 0.90 0.89
2010-12 55.77 44.23 6.95 6.91
2009-12 48.88 51.12 0.58 0.58
2007-12 92.03 7.97 0.39 0.38
2009-06 59.84 40.16 4.87 4.81
2008-06 95.33 4.67 0.39 0.39
2008-12 52.70 47.30 4.22 4.05
2006-06 77.55 22.45 1.68 1.62
2006-12 79.48 20.52 0.75 0.74
2007-06 87.38 12.62 0.74 0.73
2004-06 3.98 96.02 16.86 12.49
2004-12 29.85 70.15 4.78 4.76
2005-06 9.76 90.24 29.40 29.16
2005-12 71.45 28.55 5.20 5.17
2002-12 19.40 80.60 1.61 1.61
2003-06 31.12 68.88 0.75 0.75
2003-12 44.29 55.71 0.50 0.50
2001-06 39.26 60.74 0.92 0.77
2001-12 14.04 85.96 4.51 4.51
2002-06 13.75 86.25 3.16 3.16
2000-06 -- -- -- --
2000-12 37.68 62.32 1.36 1.23
1999-12 28.32 71.68 1.07 0.92
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 41212000.0000 -- 36103000.0000 429000.0000
2024/6/30 0:00:00 31586000.0000 -- 21290000.0000 263000.0000
2023/12/31 0:00:00 90813000.0000 -- 49040000.0000 2969000.0000
2023/6/30 0:00:00 49755000.0000 -- 21566000.0000 2442000.0000
2022/12/31 0:00:00 87725000.0000 -- 50617000.0000 8360000.0000
2021/12/31 0:00:00 68307000.0000 -- 34204000.0000 8681000.0000
2022/6/30 0:00:00 38035000.0000 -- 14410000.0000 3874000.0000
2021/6/30 0:00:00 24399000.0000 -- 14089000.0000 3388000.0000
2019/12/31 0:00:00 52990000.0000 -- 23966000.0000 62143000.0000
2019/6/30 0:00:00 24845000.0000 -- 16268000.0000 33729000.0000
2020/6/30 0:00:00 27143000.0000 -- 8112000.0000 13768000.0000
2020/12/31 0:00:00 59426000.0000 -- 18851000.0000 17568000.0000
2017/12/31 0:00:00 14894000.0000 -- 19349000.0000 61377000.0000
2018/12/31 0:00:00 39173000.0000 -- 38480000.0000 14115000.0000
2018/6/30 0:00:00 13894000.0000 -- 18546000.0000 34168000.0000
2016/12/31 0:00:00 15228000.0000 -- 20898000.0000 76122000.0000
2017/6/30 0:00:00 7205000.0000 -- 9114000.0000 28032000.0000
2016/6/30 0:00:00 8092000.0000 -- 9698000.0000 40872000.0000
2015/12/31 0:00:00 20282000.0000 -- 21399000.0000 100892000.0000
2014/6/30 0:00:00 22635000.0000 -- 12743000.0000 54068000.0000
2015/6/30 0:00:00 10047000.0000 -- 10960000.0000 54117000.0000
2014/12/31 0:00:00 32620000.0000 -- 25697000.0000 113730000.0000
2013/12/31 0:00:00 17158000.0000 -- 29016000.0000 55196000.0000
2013/6/30 0:00:00 -- -- 15007000.0000 --
2012/12/31 0:00:00 -- -- 39040000.0000 --
2012/6/30 0:00:00 -- -- 19415000.0000 --
2011/6/30 0:00:00 -- -- 26911000.0000 3646000.0000
2011/12/31 0:00:00 -- -- 49793000.0000 --
2010/6/30 0:00:00 -- -- 10184000.0000 116000.0000
2010/12/31 0:00:00 -- -- 22883000.0000 117000.0000
2009/12/31 0:00:00 -- -- 93342000.0000 17914000.0000
2007/12/31 0:00:00 -- -- 88831000.0000 23713000.0000
2009/6/30 0:00:00 -- -- 47772000.0000 9114000.0000
2008/6/30 0:00:00 -- -- 56438000.0000 13998000.0000
2008/12/31 0:00:00 -- -- 127749000.0000 25194000.0000
2006/6/30 0:00:00 34232000.0000 -- 19064000.0000 3589000.0000
2006/12/31 0:00:00 24255000.0000 -- 27927000.0000 6974000.0000
2007/6/30 0:00:00 -- -- 44319000.0000 12173000.0000
2004/6/30 0:00:00 73416000.0000 -- 10815000.0000 275000.0000
2004/12/31 0:00:00 335459000.0000 -- 33852000.0000 1130000.0000
2005/6/30 0:00:00 287317000.0000 -- 20310000.0000 697000.0000
2005/12/31 0:00:00 703622000.0000 -- 57271000.0000 4693000.0000
2002/12/31 0:00:00 848000.0000 -- 55118000.0000 1912000.0000
2003/6/30 0:00:00 7000.0000 -- 22155000.0000 793000.0000
2003/12/31 0:00:00 90787000.0000 -- 31039000.0000 1577000.0000
2001/6/30 0:00:00 43654000.0000 -- 18385000.0000 4402000.0000
2001/12/31 0:00:00 102825000.0000 -- 52847000.0000 8637000.0000
2002/6/30 0:00:00 475000.0000 -- 22312000.0000 926000.0000
2000/6/30 0:00:00 70644000.0000 -- 25545000.0000 3762000.0000
2000/12/31 0:00:00 135589000.0000 -- 82899000.0000 8543000.0000
1999/12/31 0:00:00 127415000.0000 -- 39369000.0000 7952000.0000
2025/6/30 0:00:00 26356000.0000 -- 9461000.0000 119000.0000