能源国际投资(HK0353)

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
(%)
2024-03 242245000.0000 -33.95 158422000.0000 -2.38 122460000.0000 -20.04 51990000.0000 -41.79
2024-09 73638000.0000 -52.83 67928000.0000 -11.00 47941000.0000 9.26 20881000.0000 13.34
2022-09 84037000.0000 10.38 82202000.0000 9.06 107281000.0000 161.42 76885000.0000 606.73
2023-09 156110000.0000 85.76 76320000.0000 -7.16 43876000.0000 -59.10 18424000.0000 -76.04
2023-03 366770000.0000 -29.55 162281000.0000 -1.66 153152000.0000 107.58 89308000.0000 599.80
2022-03 520579000.0000 169.52 165013000.0000 -13.14 73779000.0000 -22.81 12762000.0000 89.74
2021-09 76134000.0000 -- 75372000.0000 -- 41038000.0000 -- 10879000.0000 --
2021-03 193148000.0000 -- 189984000.0000 -- 95582000.0000 -- 6726000.0000 --
2019-06 82655000.0000 68.45 73025000.0000 53.35 34662000.0000 -370.95 21935000.0000 -249.08
2020-06 63087000.0000 -23.67 62261000.0000 -14.74 15735000.0000 -54.60 -12911000.0000 -158.86
2020-12 155216000.0000 6.11 153270000.0000 13.30 53846000.0000 -11.64 -3487000.0000 -111.14
2019-12 146274000.0000 -3.97 135282000.0000 7.77 60940000.0000 -235.07 31310000.0000 -140.94
2018-06 49067000.0000 521.49 47621000.0000 9883.44 -12793000.0000 -21.30 -14714000.0000 -36.12
2017-12 30338000.0000 61.70 8806000.0000 -252.86 -231539000.0000 -5.75 -177551000.0000 -6.54
2018-12 152328000.0000 402.10 125527000.0000 1325.47 -45117000.0000 -80.51 -76478000.0000 -56.93
2016-12 18762000.0000 -78.55 -5761000.0000 -87.04 -245656000.0000 -61.32 -189971000.0000 -61.43
2017-06 7895000.0000 -11.26 477000.0000 -105.09 -16256000.0000 -66.12 -23033000.0000 -60.99
2016-06 8897000.0000 -83.77 -9369000.0000 -5.86 -47976000.0000 45.98 -59042000.0000 139.77
2014-12 227923000.0000 -21.96 17459000.0000 -71.71 -911221000.0000 112.15 -673621000.0000 94.24
2014-06 123531000.0000 -22.49 12814000.0000 -46.11 -13834000.0000 938.59 -13140000.0000 155.29
2015-12 87480000.0000 -61.62 -44437000.0000 -354.52 -635175000.0000 -30.29 -492568000.0000 -26.88
2015-06 54821000.0000 -55.62 -9952000.0000 -177.67 -32865000.0000 137.57 -24624000.0000 87.40
2013-06 159378000.0000 9.22 23776000.0000 340.46 -1332000.0000 -641.46 -5147000.0000 62.37
2013-12 292057000.0000 -4.91 61722000.0000 40.61 -429520000.0000 3.03 -346802000.0000 4.23
2012-12 307131000.0000 32.73 43896000.0000 55.51 -416889000.0000 533.44 -332719000.0000 438.82
2010-12 44413000.0000 329.86 -1438000.0000 -560.90 532571000.0000 -951.49 184887000.0000 -142.78
2011-06 101981000.0000 -- 22286000.0000 -- -13335000.0000 -- -9999000.0000 --
2012-06 145920000.0000 43.09 5398000.0000 -75.78 246000.0000 -101.84 -3170000.0000 -68.30
2011-12 231388000.0000 420.99 28228000.0000 -2063.00 -65814000.0000 -112.36 -61750000.0000 -133.40
2009-12 10332000.0000 -19.57 312000.0000 -84.11 -62546000.0000 -80.38 -432187000.0000 26.62
2010-06 -- -100.00 -- -100.00 -10617000.0000 1.25 -359583000.0000 16671.60
2009-06 3733000.0000 -73.11 116000.0000 -94.29 -10486000.0000 -73.86 -2144000.0000 -96.80
2008-06 13880000.0000 351.82 2030000.0000 1329.58 -40111000.0000 228.03 -66964000.0000 179.74
2007-12 28851000.0000 8.78 6809000.0000 -350.61 -41429000.0000 -10.24 -79129000.0000 71.40
2008-12 12846000.0000 -55.47 1963000.0000 -71.17 -318817000.0000 669.55 -341321000.0000 331.35
2006-12 26523000.0000 -35.28 -2717000.0000 -143.35 -46157000.0000 -49.35 -46167000.0000 -49.34
2006-06 11002000.0000 -33.23 -1518000.0000 -161.26 -32291000.0000 119.82 -32301000.0000 145.11
2007-06 3072000.0000 -72.08 142000.0000 -109.35 -12228000.0000 -62.13 -23938000.0000 -25.89
2005-12 40982000.0000 109.52 6267000.0000 -277.03 -91130000.0000 17.14 -91136000.0000 17.62
2004-12 19560000.0000 -84.64 -3540000.0000 -109.81 -77793000.0000 70.06 -77486000.0000 143.26
2005-06 16477000.0000 139.80 2478000.0000 -186.16 -14690000.0000 216.53 -13178000.0000 448.85
2004-06 6871000.0000 -89.88 -2876000.0000 -122.96 -4641000.0000 -450.26 -2401000.0000 -279.99
2003-06 67862000.0000 -45.04 12526000.0000 -59.50 1325000.0000 -90.53 1334000.0000 -89.53
2003-12 127338000.0000 -30.06 36086000.0000 -24.06 -45744000.0000 -561.97 -31853000.0000 -752.86
2002-12 182062000.0000 -33.84 47520000.0000 -48.10 9902000.0000 -83.60 4879000.0000 -89.00
2001-12 275168000.0000 -15.77 91555000.0000 -20.00 60365000.0000 -30.57 44348000.0000 -29.75
2001-06 156594000.0000 -4.22 54929000.0000 -5.00 40095000.0000 -8.41 30093000.0000 -4.83
2000-12 326693000.0000 -- 114438000.0000 -- 86948000.0000 -- 63128000.0000 --
2002-06 123469000.0000 -21.15 30930000.0000 -43.69 13987000.0000 -65.12 12736000.0000 -57.68
2000-06 163485000.0000 -- 57822000.0000 -- 43775000.0000 -- 31620000.0000 --
2025-03 151679000.0000 -37.39 135495000.0000 -14.47 626294000.0000 411.43 256330000.0000 393.04
2025-09 73185000.0000 -0.62 64319000.0000 -5.31 55669000.0000 16.12 -- -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)
2024-03 65.40 50.5500 5.66 5.1100 -- -- 0.11
2024-09 92.25 55.1700 2.18 1.9700 -- -- 0.03
2022-09 97.82 127.6600 5.39 9.2500 -- -- 0.04
2023-09 48.89 28.1100 2.10 1.8900 -- -- 0.07
2023-03 44.25 41.2200 7.66 10.2800 -- -- 0.18
2022-03 31.70 14.1700 3.14 1.4100 -- -- 0.22
2021-09 99.00 53.9000 1.75 1.2100 0.01 -- 0.03
2021-03 98.36 49.4900 4.22 0.7800 -- -- 0.09
2019-06 88.35 41.9400 1.87 2.8300 -- -- 0.04
2020-06 98.69 24.9400 0.77 -1.8200 -- -- 0.03
2020-12 98.75 34.6900 2.42 -0.3700 -- -- 0.07
2019-12 92.49 41.6600 2.94 3.9800 -- -- 0.07
2018-06 97.05 -26.0700 -0.66 -4.4300 -- -- 0.03
2017-12 29.03 -763.2000 -11.62 -87.2400 -- -- 0.02
2018-12 82.41 -29.6200 -2.04 -10.0200 -- -- 0.07
2016-12 -30.71 -1309.3300 -13.30 -54.3100 12.30 -- 0.01
2017-06 6.04 -205.9000 -0.89 -6.9000 -- -- 0.00
2016-06 -105.31 -539.2400 -3.09 -12.0800 11.78 -- 0.01
2014-12 7.66 -399.7900 -66.02 -80.8100 70.27 -- 0.17
2014-06 10.37 -11.2000 -0.62 -0.8800 25.98 -- 0.05
2015-12 -50.80 -726.0800 -42.04 -89.1000 142.61 -- 0.06
2015-06 -18.15 -59.9500 -2.37 -2.8600 30.87 -- 0.04
2013-06 14.92 -0.8400 -0.05 -0.2800 75.04 -- 0.06
2013-12 21.13 -147.0700 -18.96 -23.5100 151.04 -- 0.13
2012-12 14.29 -135.7400 -15.34 -18.3800 50.39 -- 0.11
2010-12 -3.24 1199.1300 16.77 8.6000 9.55 -- 0.01
2011-06 21.85 -13.0800 -0.43 -0.4700 50.89 -- 0.03
2012-06 3.70 0.1700 0.01 -0.1500 113.51 -- 0.05
2011-12 12.20 -28.4400 -2.09 -2.9200 13.05 -- 0.07
2009-12 3.02 -605.3600 -9.34 -68.8500 -- -- 0.02
2010-06 -- -- -3.64 -134.0100 -- -- 0.00
2009-06 3.11 -280.9000 -1.34 -0.2900 -- -- 0.00
2008-06 14.63 -288.9800 -5.34 -11.3600 1.91 -- 0.02
2007-12 23.60 -143.6000 -4.76 -13.3900 5.31 -- 0.03
2008-12 15.28 -2481.8400 -37.93 -58.6000 -- -- 0.02
2006-12 -10.24 -174.0300 -45.92 -73.2600 7.25 -- 0.26
2006-06 -13.80 -293.5000 -31.14 -52.2400 2.75 -- 0.11
2007-06 4.62 -398.0500 -5.79 -15.8700 0.64 -- 0.01
2005-12 15.29 -222.3700 -82.39 -105.8300 6.11 -- 0.37
2004-12 -18.10 -397.7100 -44.33 -96.4900 15.16 -- 0.11
2005-06 15.04 -89.1500 -8.32 -10.2100 6.23 -- 0.09
2004-06 -41.86 -67.5400 -2.37 -1.6900 3.04 -- 0.04
2003-06 18.46 1.9500 0.46 0.7700 1.27 -- 0.24
2003-12 28.34 -35.9200 -20.71 -22.0600 26.90 -- 0.58
2002-12 26.10 5.4400 3.50 2.8300 2.95 -- 0.64
2001-12 33.27 21.9400 21.81 26.5100 2.96 -- 0.99
2001-06 35.08 25.6000 15.85 28.1500 1.38 -- 0.62
2000-12 35.03 26.6100 34.00 54.0400 3.09 -- 1.28
2002-06 25.05 11.3300 5.01 7.0700 1.80 -- 0.44
2000-06 35.37 26.7800 -- -- -- -- --
2025-03 89.33 404.4600 22.92 20.4400 15.46 -- 0.06
2025-09 87.89 61.1800 1.99 2.5500 633.29 -- 0.03

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
2024-03 37.45 62.55 3.14 3.14
2024-09 35.49 64.51 6.17 6.17
2022-09 44.20 55.80 1.53 1.53
2023-09 38.66 61.34 2.59 2.59
2023-03 41.31 58.69 1.95 1.95
2022-03 47.22 52.78 0.73 0.73
2021-09 48.02 51.98 1.45 1.22
2021-03 48.53 51.47 1.26 1.26
2019-06 48.79 51.21 0.49 0.49
2020-06 40.65 59.35 0.86 0.86
2020-12 34.38 65.62 1.45 1.45
2019-12 50.50 49.50 0.50 0.50
2018-06 74.27 25.73 0.14 0.14
2017-12 81.40 18.60 0.12 0.12
2018-12 58.08 41.92 0.70 0.70
2016-12 74.80 25.20 0.51 0.50
2017-06 73.98 26.02 0.08 0.08
2016-06 60.74 39.26 0.44 0.44
2014-12 37.84 62.16 0.57 0.55
2014-06 29.21 70.79 0.79 0.77
2015-12 54.51 45.49 0.79 0.79
2015-06 36.59 63.41 0.77 0.76
2013-06 27.63 72.37 0.96 0.95
2013-12 29.94 70.06 0.65 0.64
2012-12 27.65 72.35 0.90 0.87
2010-12 27.82 72.18 1.16 1.14
2011-06 26.74 73.26 1.07 1.06
2012-06 26.82 73.18 0.85 0.85
2011-12 27.97 72.03 0.96 0.88
2009-12 6.25 93.75 5.09 5.09
2010-06 7.89 92.11 27.81 27.81
2009-06 5.34 94.66 2.45 2.45
2008-06 17.89 82.11 1.58 1.45
2007-12 28.22 71.78 2.47 2.40
2008-12 30.55 69.45 1.46 1.46
2006-12 37.52 62.48 0.49 0.38
2006-06 40.57 59.43 0.58 0.47
2007-06 28.66 71.34 2.21 2.12
2005-12 22.34 77.66 1.23 0.98
2004-12 54.38 45.62 0.74 0.72
2005-06 27.65 72.35 1.26 1.21
2004-06 28.36 71.64 1.51 1.43
2003-06 34.70 65.30 2.12 1.59
2003-12 34.49 65.51 0.78 0.74
2002-12 34.13 65.87 2.05 1.47
2001-12 35.85 64.15 1.80 1.18
2001-06 46.20 53.80 1.40 0.77
2000-12 42.55 57.45 1.48 0.84
2002-06 31.79 68.21 2.15 1.49
2000-06 -- -- -- --
2025-03 34.14 65.86 5.57 5.56
2025-09 44.09 55.91 1.18 1.18

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)
2024/3/31 0:00:00 83823000.0000 -- 34511000.0000 5426000.0000
2024/9/30 0:00:00 5710000.0000 -- 15180000.0000 -869000.0000
2022/9/30 0:00:00 1835000.0000 -- 13914000.0000 6270000.0000
2023/9/30 0:00:00 79790000.0000 -- 19070000.0000 3143000.0000
2023/3/31 0:00:00 204489000.0000 -- 33704000.0000 12472000.0000
2022/3/31 0:00:00 355566000.0000 -- 39725000.0000 16574000.0000
2021/9/30 0:00:00 762000.0000 -- 19145000.0000 5308000.0000
2021/3/31 0:00:00 3164000.0000 -- 55518000.0000 23791000.0000
2019/6/30 0:00:00 9630000.0000 -- 19773000.0000 25657000.0000
2020/6/30 0:00:00 826000.0000 -- 14068000.0000 20898000.0000
2020/12/31 0:00:00 1946000.0000 -- 39977000.0000 41709000.0000
2019/12/31 0:00:00 10992000.0000 -- 46754000.0000 34323000.0000
2018/6/30 0:00:00 1446000.0000 -- 12734000.0000 40504000.0000
2017/12/31 0:00:00 21532000.0000 -- 36248000.0000 8587000.0000
2018/12/31 0:00:00 26801000.0000 -- 37955000.0000 62267000.0000
2016/12/31 0:00:00 24523000.0000 -- 46072000.0000 --
2017/6/30 0:00:00 7418000.0000 -- 14096000.0000 --
2016/6/30 0:00:00 18266000.0000 -- 15632000.0000 12150000.0000
2014/12/31 0:00:00 210464000.0000 -- 31222000.0000 10577000.0000
2014/6/30 0:00:00 110717000.0000 -- 17240000.0000 5496000.0000
2015/12/31 0:00:00 131917000.0000 -- 42495000.0000 20049000.0000
2015/6/30 0:00:00 64773000.0000 -- 16276000.0000 4672000.0000
2013/6/30 0:00:00 135602000.0000 -- 15458000.0000 1848000.0000
2013/12/31 0:00:00 230335000.0000 -- 28041000.0000 10808000.0000
2012/12/31 0:00:00 263235000.0000 -- 31356000.0000 13427000.0000
2010/12/31 0:00:00 45851000.0000 -- 20288000.0000 5229000.0000
2011/6/30 0:00:00 79695000.0000 -- 13973000.0000 5402000.0000
2012/6/30 0:00:00 140522000.0000 -- 14913000.0000 5221000.0000
2011/12/31 0:00:00 203160000.0000 -- 29819000.0000 13096000.0000
2009/12/31 0:00:00 10020000.0000 -- 17205000.0000 6455000.0000
2010/6/30 0:00:00 -- -- 9640000.0000 1028000.0000
2009/6/30 0:00:00 3617000.0000 -- 6963000.0000 5262000.0000
2008/6/30 0:00:00 11850000.0000 -- 25801000.0000 7722000.0000
2007/12/31 0:00:00 22042000.0000 -- 45511000.0000 3235000.0000
2008/12/31 0:00:00 10883000.0000 -- 40397000.0000 22521000.0000
2006/12/31 0:00:00 29240000.0000 -- 38299000.0000 149000.0000
2006/6/30 0:00:00 12520000.0000 -- 21854000.0000 89000.0000
2007/6/30 0:00:00 2930000.0000 -- 11765000.0000 20000.0000
2005/12/31 0:00:00 34715000.0000 -- 24466000.0000 1686000.0000
2004/12/31 0:00:00 23100000.0000 -- 21156000.0000 3290000.0000
2005/6/30 0:00:00 13999000.0000 -- 13017000.0000 1323000.0000
2004/6/30 0:00:00 9747000.0000 -- 6371000.0000 1583000.0000
2003/6/30 0:00:00 55336000.0000 -- 9312000.0000 965000.0000
2003/12/31 0:00:00 91252000.0000 -- 24119000.0000 2168000.0000
2002/12/31 0:00:00 134542000.0000 -- 24485000.0000 1728000.0000
2001/12/31 0:00:00 183613000.0000 -- 21800000.0000 676000.0000
2001/6/30 0:00:00 101665000.0000 -- 10026000.0000 362000.0000
2000/12/31 0:00:00 212255000.0000 -- 18503000.0000 667000.0000
2002/6/30 0:00:00 92539000.0000 -- 12209000.0000 464000.0000
2000/6/30 0:00:00 105663000.0000 -- 9461000.0000 588000.0000
2025/3/31 0:00:00 16184000.0000 -- 31966000.0000 -3054000.0000
2025/9/30 0:00:00 8866000.0000 -- 16136000.0000 5831000.0000