中国燃气(HK0384)

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 81410133000.0000 -11.50 11304123000.0000 -6.07 4612445000.0000 -23.61 3184939000.0000 -25.82
2024-09 35105202000.0000 -2.62 5855695000.0000 2.31 2911179000.0000 15.56 1760747000.0000 -3.81
2023-09 36049154000.0000 -16.12 5723573000.0000 -17.90 2519226000.0000 -42.54 1830412000.0000 -43.85
2022-03 88225193000.0000 26.08 15738992000.0000 -13.05 10787316000.0000 -23.44 7662036000.0000 -26.88
2023-03 91988445000.0000 4.27 12034675000.0000 -23.54 6038002000.0000 -44.03 4293484000.0000 -43.96
2022-09 42976485000.0000 10.34 6971860000.0000 -12.96 4384059000.0000 -21.20 3260039000.0000 -20.59
2021-03 69975381000.0000 17.53 18102158000.0000 5.88 14090049000.0000 10.73 10478683000.0000 14.04
2021-09 38947381000.0000 43.37 8009666000.0000 -7.79 5563174000.0000 -19.17 4105140000.0000 -19.34
2020-09 27164988000.0000 -2.72 8686389000.0000 6.31 6882799000.0000 4.45 5089553000.0000 3.66
2020-03 59539681000.0000 0.26 17097048000.0000 21.61 12725055000.0000 13.79 9188474000.0000 11.72
2019-09 27925501000.0000 -3.30 8170906000.0000 25.71 6589825000.0000 19.25 4909629000.0000 16.18
2019-03 59386062000.0000 12.41 14059184000.0000 20.46 11183046000.0000 30.04 8224382000.0000 34.93
2018-03 52831958000.0000 65.13 11671024000.0000 39.33 8599765000.0000 45.70 6095153000.0000 46.95
2018-09 28877197000.0000 38.33 6499876000.0000 18.85 5526286000.0000 19.57 4225751000.0000 24.46
2017-09 20875350000.0000 55.22 5468914000.0000 43.49 4621895000.0000 83.64 3395206000.0000 100.69
2017-03 31993323000.0000 8.46 8376826000.0000 16.13 5902202000.0000 58.76 4147732000.0000 82.47
2015-09 14150224000.0000 -9.16 3539637000.0000 12.53 2041337000.0000 -16.35 1304132000.0000 -22.38
2016-09 13448656000.0000 -4.96 3811246000.0000 7.67 2516860000.0000 23.29 1691788000.0000 29.73
2016-03 29496869000.0000 -6.85 7213545000.0000 11.74 3717700000.0000 -22.70 2273121000.0000 -32.57
2015-03 31666111000.0000 21.76 6455712000.0000 22.13 4809736000.0000 29.27 3371053000.0000 30.89
2014-09 15576557000.0000 48.90 3145635000.0000 26.99 2440289000.0000 32.97 1680120000.0000 30.96
2014-03 26007997000.0000 44.85 5286135000.0000 39.99 3720596000.0000 52.70 2575506000.0000 45.98
2012-09 7147127000.0000 -9.67 1598546000.0000 -1.57 1071956000.0000 53.74 808200000.0000 116.32
2012-03 18933565000.0000 19.37 3605734000.0000 23.89 1620418000.0000 47.71 953926000.0000 52.41
2013-03 17955672000.0000 -5.16 3776167000.0000 4.73 2436567000.0000 50.37 1764264000.0000 84.95
2013-09 10461324000.0000 46.37 2477033000.0000 54.96 1835185000.0000 71.20 1282895000.0000 58.73
2011-09 7912488000.0000 21.04 1623985000.0000 31.58 697264000.0000 135.83 373608000.0000 301.80
2010-09 6537141000.0000 66.03 1234232000.0000 32.14 295658000.0000 -45.37 92984000.0000 -78.46
2011-03 15861880000.0000 55.33 2910472000.0000 37.53 1097038000.0000 -6.53 625896000.0000 -28.52
2009-09 3937292000.0000 138.65 934031000.0000 68.87 541171000.0000 297.75 431778000.0000 484.78
2010-03 10211959000.0000 61.48 2116292000.0000 48.06 1173620000.0000 471.30 875636000.0000 744.56
2009-03 6323823000.0000 147.79 1429349000.0000 91.57 205431000.0000 2.03 103679000.0000 -26.50
2008-03 2552075000.0000 106.40 746119000.0000 77.75 201349000.0000 -19.43 141059000.0000 -29.75
2007-09 877762000.0000 84.75 271802000.0000 70.52 85495000.0000 -16.55 64711000.0000 -28.03
2007-03 1236469000.0000 96.10 419764000.0000 37.47 249906000.0000 36.90 200789000.0000 28.11
2008-09 1649787000.0000 87.95 553100000.0000 103.49 136059000.0000 59.14 73836000.0000 14.10
2006-03 630522000.0000 53.27 305354000.0000 23.42 182550000.0000 36.36 156736000.0000 62.22
2006-09 475098000.0000 80.98 159398000.0000 24.37 102454000.0000 92.87 89918000.0000 106.91
2005-09 262520000.0000 39.84 128160000.0000 8.88 53120000.0000 -41.53 43457000.0000 -33.12
2004-03 376491000.0000 340.15 168410000.0000 690.69 118212000.0000 -282.36 80060000.0000 -214.91
2005-03 411389000.0000 9.27 247404000.0000 46.91 133875000.0000 13.25 96617000.0000 20.68
2004-09 187724000.0000 124.97 117712000.0000 960.56 90851000.0000 -656.11 64974000.0000 -440.95
2002-09 4950000.0000 586.55 3321000.0000 1167.56 -13011000.0000 1023.58 -13882000.0000 1198.60
2003-03 85537000.0000 1672.05 21299000.0000 1598.48 -64825000.0000 778.03 -69673000.0000 855.21
2002-03 4827000.0000 15.78 1254000.0000 -43.21 -7383000.0000 42.75 -7294000.0000 41.03
2003-09 83444000.0000 1585.74 11099000.0000 234.21 -16337000.0000 25.56 -19057000.0000 37.28
2001-09 721000.0000 -76.12 262000.0000 -88.99 -1158000.0000 6.73 -1069000.0000 -1.47
2001-03 4169000.0000 -61.98 2208000.0000 -72.32 -5172000.0000 955.51 -5172000.0000 699.38
2000-09 3019000.0000 -41.16 2380000.0000 -26.41 -1085000.0000 483.33 -1085000.0000 483.33
1999-09 5131000.0000 -- 3234000.0000 -- -186000.0000 -- -186000.0000 --
2000-03 10966000.0000 -- 7976000.0000 -- -490000.0000 -- -647000.0000 --
2025-03 79258009000.0000 -2.64 11263173000.0000 -0.36 5183182000.0000 12.37 -- -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 13.89 4.8100 3.10 5.9100 14.82 -- 0.55
2024-09 16.68 8.4500 1.90 3.0800 6.43 -- 0.23
2023-09 15.88 5.9400 1.69 3.3500 5.82 -- 0.24
2022-03 17.84 10.6000 6.61 12.0500 12.71 -- 0.54
2023-03 13.08 6.3000 3.84 7.4200 14.14 -- 0.58
2022-09 16.22 9.7200 2.80 5.6100 6.57 -- 0.27
2021-03 25.87 17.8400 10.01 20.1800 9.78 -- 0.50
2021-09 20.57 12.8200 3.60 6.4200 5.65 -- 0.25
2020-09 31.98 22.2100 5.53 11.3900 4.37 -- 0.22
2020-03 28.72 19.7300 11.35 23.2000 13.07 -- 0.53
2019-09 29.26 20.2100 5.92 13.6400 5.13 -- 0.25
2019-03 23.67 16.0500 10.18 23.2800 13.28 -- 0.54
2018-03 22.09 13.9000 10.48 21.4200 13.41 -- 0.64
2018-09 22.51 16.5200 5.91 14.3000 6.33 -- 0.31
2017-09 26.20 18.5000 6.63 14.2100 8.57 -- 0.30
2017-03 26.18 15.6200 9.80 20.1800 14.07 -- 0.53
2015-09 25.01 12.0800 3.93 7.1700 8.49 -- 0.27
2016-09 28.34 16.3500 4.55 9.1900 7.06 -- 0.24
2016-03 24.46 11.3000 6.94 12.7300 18.37 -- 0.55
2015-03 20.39 12.7700 9.50 18.3200 21.03 -- 0.63
2014-09 20.19 14.1400 5.04 9.9000 8.18 -- 0.32
2014-03 20.33 11.8600 8.22 16.3200 17.16 -- 0.57
2012-09 22.37 10.7600 3.21 7.6000 3.20 -- 0.21
2012-03 19.04 8.1000 5.08 9.7900 8.79 -- 0.59
2013-03 21.03 10.5000 7.50 15.3600 14.89 -- 0.55
2013-09 23.68 14.6900 4.32 9.8400 5.50 -- 0.25
2011-09 20.52 8.4500 2.22 4.0900 3.46 -- 0.25
2010-09 18.88 4.1000 1.12 1.8800 6.75 -- 0.25
2011-03 18.35 6.8200 3.55 7.1400 12.03 -- 0.51
2009-09 23.72 13.1600 2.78 11.8400 5.15 -- 0.20
2010-03 20.72 12.6100 5.10 21.2400 14.35 -- 0.44
2009-03 22.60 3.0400 1.14 3.2200 9.05 -- 0.35
2008-03 29.24 2.4800 1.78 4.4900 6.32 -- 0.23
2007-09 30.97 9.5300 0.92 2.4000 2.20 -- 0.09
2007-03 33.95 19.7500 3.42 8.5100 5.96 -- 0.17
2008-09 33.53 7.8500 0.74 2.0600 1.45 -- 0.09
2006-03 48.43 28.9700 3.58 8.4000 3.01 -- 0.12
2006-09 33.55 21.5300 1.74 4.6700 1.96 -- 0.08
2005-09 48.82 20.2900 1.36 3.0500 1.65 -- 0.07
2004-03 44.73 31.4000 8.81 15.9300 16.37 -- 0.28
2005-03 60.14 32.5400 4.86 9.7700 3.86 -- 0.15
2004-09 62.70 48.4000 5.32 10.3100 1.71 -- 0.11
2002-09 67.09 -246.4600 -6.47 -9.2900 2.17 -- 0.02
2003-03 24.90 -75.7700 -12.93 -48.1400 4.57 -- 0.17
2002-03 25.98 -152.9500 -6.78 -7.0200 -- -- 0.04
2003-09 13.30 -19.5800 -2.50 -15.1500 7.73 -- 0.13
2001-09 36.34 -160.6100 -1.28 -1.2200 -- -- 0.01
2001-03 52.96 -124.0600 -6.90 -7.3400 -- -- 0.06
2000-09 78.83 -35.9400 -5.09 -5.9300 1.64 -- 0.14
1999-09 63.03 -3.6300 -- -- -- -- --
2000-03 72.73 -4.4700 -2.19 -3.3400 5.98 -- 0.49
2025-03 14.21 -- -- -- 15.87 -- --

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 59.15 40.85 0.90 0.80
2024-09 58.19 41.81 0.99 0.89
2023-09 58.94 41.06 0.93 0.83
2022-03 55.83 44.17 1.02 0.92
2023-03 58.81 41.19 1.01 0.90
2022-09 57.97 42.03 1.08 0.98
2021-03 57.46 42.54 1.09 0.97
2021-09 53.18 46.82 1.37 1.24
2020-09 58.32 41.68 0.94 0.85
2020-03 59.14 40.86 0.80 0.73
2019-09 62.52 37.48 0.88 0.79
2019-03 62.88 37.12 0.89 0.82
2018-03 60.11 39.89 0.92 0.80
2018-09 62.88 37.12 1.01 0.91
2017-09 60.32 39.68 0.75 0.69
2017-03 60.24 39.76 0.68 0.61
2015-09 59.07 40.93 0.76 0.68
2016-09 60.89 39.11 0.63 0.57
2016-03 60.84 39.16 0.69 0.63
2015-03 57.66 42.34 1.11 1.01
2014-09 59.20 40.80 1.27 1.13
2014-03 59.89 40.11 1.13 1.04
2012-09 64.48 35.52 0.71 0.59
2012-03 66.12 33.88 0.76 0.64
2013-03 60.79 39.21 0.72 0.65
2013-09 64.26 35.74 0.80 0.71
2011-09 67.14 32.86 0.82 0.68
2010-09 75.69 24.31 0.75 0.67
2011-03 66.54 33.46 0.85 0.77
2009-09 76.98 23.02 0.83 0.73
2010-03 77.26 22.74 0.79 0.73
2009-03 77.91 22.09 0.89 0.79
2008-03 67.40 32.60 2.19 2.01
2007-09 65.92 34.08 1.15 1.06
2007-03 63.16 36.84 1.65 1.58
2008-09 74.72 25.28 1.03 0.91
2006-03 58.37 41.63 3.38 3.24
2006-09 62.10 37.90 2.53 2.40
2005-09 60.74 39.26 7.94 7.66
2004-03 55.76 44.24 2.65 2.61
2005-03 60.55 39.45 3.19 3.08
2004-09 56.35 43.65 1.60 1.50
2002-09 17.27 82.73 2.73 2.68
2003-03 59.23 40.77 1.19 1.13
2002-03 4.63 95.37 9.63 9.63
2003-09 69.68 30.32 1.31 1.28
2001-09 3.61 96.39 5.57 5.57
2001-03 6.09 93.91 0.51 0.51
2000-09 14.17 85.83 1.52 1.39
1999-09 -- -- -- --
2000-03 13.46 86.54 1.80 1.64
2025-03 -- -- 0.00 -0.09

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 70106010000.0000 -- 3163135000.0000 2121753000.0000
2024/9/30 0:00:00 29249507000.0000 -- 1404377000.0000 828740000.0000
2023/9/30 0:00:00 30325581000.0000 -- 1358749000.0000 994471000.0000
2022/3/31 0:00:00 72486201000.0000 -- 2973407000.0000 1456530000.0000
2023/3/31 0:00:00 79953770000.0000 -- 3153578000.0000 1855358000.0000
2022/9/30 0:00:00 36004625000.0000 -- 1423972000.0000 815111000.0000
2021/3/31 0:00:00 51873223000.0000 -- 2750574000.0000 1418781000.0000
2021/9/30 0:00:00 30937715000.0000 -- 1310651000.0000 848798000.0000
2020/9/30 0:00:00 18478599000.0000 -- 1181387000.0000 756707000.0000
2020/3/31 0:00:00 42442633000.0000 -- 2446689000.0000 1387920000.0000
2019/9/30 0:00:00 19754595000.0000 -- 1139010000.0000 731456000.0000
2019/3/31 0:00:00 45326878000.0000 -- 2505454000.0000 1284304000.0000
2018/3/31 0:00:00 41160934000.0000 -- 2631928000.0000 807781000.0000
2018/9/30 0:00:00 22377321000.0000 -- 1082891000.0000 539100000.0000
2017/9/30 0:00:00 15406436000.0000 -- 820325000.0000 419053000.0000
2017/3/31 0:00:00 23616497000.0000 -- 1675472000.0000 705116000.0000
2015/9/30 0:00:00 10610587000.0000 -- 681595000.0000 259574000.0000
2016/9/30 0:00:00 9637410000.0000 -- 768771000.0000 314781000.0000
2016/3/31 0:00:00 22283324000.0000 -- 1560846000.0000 758180000.0000
2015/3/31 0:00:00 25210399000.0000 -- 1435553000.0000 554159000.0000
2014/9/30 0:00:00 12430922000.0000 -- 638917000.0000 310518000.0000
2014/3/31 0:00:00 20721862000.0000 -- 1200432000.0000 614967000.0000
2012/9/30 0:00:00 5548581000.0000 -- 412204000.0000 364179000.0000
2012/3/31 0:00:00 15327831000.0000 -- 938922000.0000 916045000.0000
2013/3/31 0:00:00 14179505000.0000 -- 1127058000.0000 691016000.0000
2013/9/30 0:00:00 7984291000.0000 -- 515659000.0000 335045000.0000
2011/9/30 0:00:00 6288503000.0000 -- 366890000.0000 442252000.0000
2010/9/30 0:00:00 5302909000.0000 -- 341939000.0000 302025000.0000
2011/3/31 0:00:00 12951408000.0000 -- 923933000.0000 635029000.0000
2009/9/30 0:00:00 3003261000.0000 -- 257212000.0000 275060000.0000
2010/3/31 0:00:00 8095667000.0000 -- 606658000.0000 522677000.0000
2009/3/31 0:00:00 4894474000.0000 -- 468475000.0000 409800000.0000
2008/3/31 0:00:00 1805956000.0000 -- 342556000.0000 240029000.0000
2007/9/30 0:00:00 605960000.0000 -- 119738000.0000 90786000.0000
2007/3/31 0:00:00 816705000.0000 -- 173961000.0000 107796000.0000
2008/9/30 0:00:00 1096687000.0000 -- 157236000.0000 142545000.0000
2006/3/31 0:00:00 325168000.0000 -- 145254000.0000 44207000.0000
2006/9/30 0:00:00 315700000.0000 -- 69993000.0000 41596000.0000
2005/9/30 0:00:00 134360000.0000 -- 61695000.0000 15895000.0000
2004/3/31 0:00:00 208081000.0000 -- 63689000.0000 24602000.0000
2005/3/31 0:00:00 163985000.0000 -- 106310000.0000 27428000.0000
2004/9/30 0:00:00 70012000.0000 -- 32261000.0000 8605000.0000
2002/9/30 0:00:00 1629000.0000 -- 9287000.0000 --
2003/3/31 0:00:00 64238000.0000 -- 39062000.0000 6169000.0000
2002/3/31 0:00:00 3573000.0000 -- 7346000.0000 --
2003/9/30 0:00:00 72345000.0000 -- 19645000.0000 10480000.0000
2001/9/30 0:00:00 459000.0000 -- 1446000.0000 --
2001/3/31 0:00:00 1961000.0000 -- 4648000.0000 7000.0000
2000/9/30 0:00:00 639000.0000 -- 1667000.0000 3000.0000
1999/9/30 0:00:00 1897000.0000 -- 1743000.0000 2000.0000
2000/3/31 0:00:00 2990000.0000 -- 4487000.0000 3000.0000
2025/3/31 0:00:00 67994836000.0000 -- 3111288000.0000 1802182000.0000