中商官网
研究报告
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 （%) |
| 202309 | 36049154000.0000 | -16.12 | 5723573000.0000 | -17.90 | 2519226000.0000 | -42.54 | 1830412000.0000 | -43.85 |
| 202303 | 91988445000.0000 | 4.27 | 12034675000.0000 | -23.54 | 6038002000.0000 | -44.03 | 4293484000.0000 | -43.96 |
| 202209 | 42976485000.0000 | 10.34 | 6971860000.0000 | -12.96 | 4384059000.0000 | -21.20 | 3260039000.0000 | -20.59 |
| 202203 | 88225193000.0000 | 26.08 | 15738992000.0000 | -13.05 | 10787316000.0000 | -23.44 | 7662036000.0000 | -26.88 |
| 202109 | 38947381000.0000 | 43.37 | 8009666000.0000 | -7.79 | 5563174000.0000 | -19.17 | 4105140000.0000 | -19.34 |
| 202103 | 69975381000.0000 | 17.53 | 18102158000.0000 | 5.88 | 14090049000.0000 | 10.73 | 10478683000.0000 | 14.04 |
| 202009 | 27164988000.0000 | -2.72 | 8686389000.0000 | 6.31 | 6882799000.0000 | 4.45 | 5089553000.0000 | 3.66 |
| 202003 | 59539681000.0000 | 0.26 | 17097048000.0000 | 21.61 | 12725055000.0000 | 13.79 | 9188474000.0000 | 11.72 |
| 201909 | 27925501000.0000 | -3.30 | 8170906000.0000 | 25.71 | 6589825000.0000 | 19.25 | 4909629000.0000 | 16.18 |
| 201903 | 59386062000.0000 | 12.41 | 14059184000.0000 | 20.46 | 11183046000.0000 | 30.04 | 8224382000.0000 | 34.93 |
| 201809 | 28877197000.0000 | 38.33 | 6499876000.0000 | 18.85 | 5526286000.0000 | 19.57 | 4225751000.0000 | 24.46 |
| 201803 | 52831958000.0000 | 65.13 | 11671024000.0000 | 39.33 | 8599765000.0000 | 45.70 | 6095153000.0000 | 46.95 |
| 201709 | 20875350000.0000 | 55.22 | 5468914000.0000 | 43.49 | 4621895000.0000 | 83.64 | 3395206000.0000 | 100.69 |
| 201703 | 31993323000.0000 | 8.46 | 8376826000.0000 | 16.13 | 5902202000.0000 | 58.76 | 4147732000.0000 | 82.47 |
| 201609 | 13448656000.0000 | -4.96 | 3811246000.0000 | 7.67 | 2516860000.0000 | 23.29 | 1691788000.0000 | 29.73 |
| 201603 | 29496869000.0000 | -6.85 | 7213545000.0000 | 11.74 | 3717700000.0000 | -22.70 | 2273121000.0000 | -32.57 |
| 201509 | 14150224000.0000 | -9.16 | 3539637000.0000 | 12.53 | 2041337000.0000 | -16.35 | 1304132000.0000 | -22.38 |
| 201503 | 31666111000.0000 | 21.76 | 6455712000.0000 | 22.13 | 4809736000.0000 | 29.27 | 3371053000.0000 | 30.89 |
| 201409 | 15576557000.0000 | 48.90 | 3145635000.0000 | 26.99 | 2440289000.0000 | 32.97 | 1680120000.0000 | 30.96 |
| 201403 | 26007997000.0000 | 44.85 | 5286135000.0000 | 39.99 | 3720596000.0000 | 52.70 | 2575506000.0000 | 45.98 |
| 201309 | 10461324000.0000 | 46.37 | 2477033000.0000 | 54.96 | 1835185000.0000 | 71.20 | 1282895000.0000 | 58.73 |
| 201303 | 17955672000.0000 | -5.16 | 3776167000.0000 | 4.73 | 2436567000.0000 | 50.37 | 1764264000.0000 | 84.95 |
| 201209 | 7147127000.0000 | -9.67 | 1598546000.0000 | -1.57 | 1071956000.0000 | 53.74 | 808200000.0000 | 116.32 |
| 201203 | 18933565000.0000 | 19.37 | 3605734000.0000 | 23.89 | 1620418000.0000 | 47.71 | 953926000.0000 | 52.41 |
| 201109 | 7912488000.0000 | 21.04 | 1623985000.0000 | 31.58 | 697264000.0000 | 135.83 | 373608000.0000 | 301.80 |
| 201103 | 15861880000.0000 | 55.33 | 2910472000.0000 | 37.53 | 1097038000.0000 | -6.53 | 625896000.0000 | -28.52 |
| 201009 | 6537141000.0000 | 66.03 | 1234232000.0000 | 32.14 | 295658000.0000 | -45.37 | 92984000.0000 | -78.46 |
| 201003 | 10211959000.0000 | 61.48 | 2116292000.0000 | 48.06 | 1173620000.0000 | 471.30 | 875636000.0000 | 744.56 |
| 200909 | 3937292000.0000 | 138.65 | 934031000.0000 | 68.87 | 541171000.0000 | 297.75 | 431778000.0000 | 484.78 |
| 200903 | 6323823000.0000 | 147.79 | 1429349000.0000 | 91.57 | 205431000.0000 | 2.03 | 103679000.0000 | -26.50 |
| 200809 | 1649787000.0000 | 87.95 | 553100000.0000 | 103.49 | 136059000.0000 | 59.14 | 73836000.0000 | 14.10 |
| 200803 | 2552075000.0000 | 106.40 | 746119000.0000 | 77.75 | 201349000.0000 | -19.43 | 141059000.0000 | -29.75 |
| 200709 | 877762000.0000 | 84.75 | 271802000.0000 | 70.52 | 85495000.0000 | -16.55 | 64711000.0000 | -28.03 |
| 200703 | 1236469000.0000 | 96.10 | 419764000.0000 | 37.47 | 249906000.0000 | 36.90 | 200789000.0000 | 28.11 |
| 200609 | 475098000.0000 | 80.98 | 159398000.0000 | 24.37 | 102454000.0000 | 92.87 | 89918000.0000 | 106.91 |
| 200603 | 630522000.0000 | 53.27 | 305354000.0000 | 23.42 | 182550000.0000 | 36.36 | 156736000.0000 | 62.22 |
| 200509 | 262520000.0000 | 39.84 | 128160000.0000 | 8.88 | 53120000.0000 | -41.53 | 43457000.0000 | -33.12 |
| 200503 | 411389000.0000 | 9.27 | 247404000.0000 | 46.91 | 133875000.0000 | 13.25 | 96617000.0000 | 20.68 |
| 200409 | 187724000.0000 | 124.97 | 117712000.0000 | 960.56 | 90851000.0000 | -656.11 | 64974000.0000 | -440.95 |
| 200403 | 376491000.0000 | 340.15 | 168410000.0000 | 690.69 | 118212000.0000 | -282.36 | 80060000.0000 | -214.91 |
| 200309 | 83444000.0000 | 1585.74 | 11099000.0000 | 234.21 | -16337000.0000 | 25.56 | -19057000.0000 | 37.28 |
| 200303 | 85537000.0000 | 1672.05 | 21299000.0000 | 1598.48 | -64825000.0000 | 778.03 | -69673000.0000 | 855.21 |
| 200209 | 4950000.0000 | 586.55 | 3321000.0000 | 1167.56 | -13011000.0000 | 1023.58 | -13882000.0000 | 1198.60 |
| 200203 | 4827000.0000 | 15.78 | 1254000.0000 | -43.21 | -7383000.0000 | 42.75 | -7294000.0000 | 41.03 |
| 200109 | 721000.0000 | -76.12 | 262000.0000 | -88.99 | -1158000.0000 | 6.73 | -1069000.0000 | -1.47 |
| 200103 | 4169000.0000 | -61.98 | 2208000.0000 | -72.32 | -5172000.0000 | 955.51 | -5172000.0000 | 699.38 |
| 200009 | 3019000.0000 | -41.16 | 2380000.0000 | -26.41 | -1085000.0000 | 483.33 | -1085000.0000 | 483.33 |
| 200003 | 10966000.0000 | -- | 7976000.0000 | -- | -490000.0000 | -- | -647000.0000 | -- |
| 199909 | 5131000.0000 | -- | 3234000.0000 | -- | -186000.0000 | -- | -186000.0000 | -- |
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) |
| 202309 | 15.88 | -- | 1.69 | 3.35 | 5.82 | -- | 0.24 |
| 202303 | 13.08 | -- | 3.84 | 7.42 | 14.14 | -- | 0.58 |
| 202209 | 16.22 | -- | 2.80 | 5.61 | 6.57 | -- | 0.27 |
| 202203 | 17.84 | -- | 6.61 | 12.05 | 12.71 | -- | 0.54 |
| 202109 | 20.57 | -- | 3.60 | 6.42 | 5.65 | -- | 0.25 |
| 202103 | 25.87 | -- | 10.01 | 20.18 | 9.78 | -- | 0.50 |
| 202009 | 31.98 | -- | 5.53 | 11.39 | 4.37 | -- | 0.22 |
| 202003 | 28.72 | -- | 11.35 | 23.2 | 13.07 | -- | 0.53 |
| 201909 | 29.26 | -- | 5.92 | 13.64 | 5.13 | -- | 0.25 |
| 201903 | 23.67 | -- | 10.18 | 23.28 | 13.28 | -- | 0.54 |
| 201809 | 22.51 | -- | 5.91 | 14.3 | 6.33 | -- | 0.31 |
| 201803 | 22.09 | -- | 10.48 | 21.42 | 13.41 | -- | 0.64 |
| 201709 | 26.20 | -- | 6.63 | 14.21 | 8.57 | -- | 0.30 |
| 201703 | 26.18 | -- | 9.80 | 20.18 | 14.07 | -- | 0.53 |
| 201609 | 28.34 | -- | 4.55 | 9.19 | 7.06 | -- | 0.24 |
| 201603 | 24.46 | -- | 6.94 | 12.73 | 18.37 | -- | 0.55 |
| 201509 | 25.01 | -- | 3.93 | 7.17 | 8.49 | -- | 0.27 |
| 201503 | 20.39 | -- | 9.50 | 18.32 | 21.03 | -- | 0.63 |
| 201409 | 20.19 | -- | 5.04 | 9.9 | 8.18 | -- | 0.32 |
| 201403 | 20.33 | -- | 8.22 | 16.32 | 17.16 | -- | 0.57 |
| 201309 | 23.68 | -- | 4.32 | 9.84 | 5.50 | -- | 0.25 |
| 201303 | 21.03 | -- | 7.50 | 15.36 | 14.89 | -- | 0.55 |
| 201209 | 22.37 | -- | 3.21 | 7.6 | 3.20 | -- | 0.21 |
| 201203 | 19.04 | -- | 5.08 | 9.79 | 8.79 | -- | 0.59 |
| 201109 | 20.52 | -- | 2.22 | 4.09 | 3.46 | -- | 0.25 |
| 201103 | 18.35 | -- | 3.55 | 7.14 | 12.03 | -- | 0.51 |
| 201009 | 18.88 | -- | 1.12 | 1.88 | 6.75 | -- | 0.25 |
| 201003 | 20.72 | -- | 5.10 | 21.24 | 14.35 | -- | 0.44 |
| 200909 | 23.72 | -- | 2.78 | 11.84 | 5.15 | -- | 0.20 |
| 200903 | 22.60 | -- | 1.14 | 3.22 | 9.05 | -- | 0.35 |
| 200809 | 33.53 | -- | 0.74 | 2.06 | 1.45 | -- | 0.09 |
| 200803 | 29.24 | -- | 1.78 | 4.49 | 6.32 | -- | 0.23 |
| 200709 | 30.97 | -- | 0.92 | 2.4 | 2.20 | -- | 0.09 |
| 200703 | 33.95 | -- | 3.42 | 8.51 | 5.96 | -- | 0.17 |
| 200609 | 33.55 | -- | 1.74 | 4.67 | 1.96 | -- | 0.08 |
| 200603 | 48.43 | -- | 3.58 | 8.4 | 3.01 | -- | 0.12 |
| 200509 | 48.82 | -- | 1.36 | 3.05 | 1.65 | -- | 0.07 |
| 200503 | 60.14 | -- | 4.86 | 9.77 | 3.86 | -- | 0.15 |
| 200409 | 62.70 | -- | 5.32 | 10.31 | 1.71 | -- | 0.11 |
| 200403 | 44.73 | -- | 8.81 | 15.93 | 16.37 | -- | 0.28 |
| 200309 | 13.30 | -- | -2.50 | -15.15 | 7.73 | -- | 0.13 |
| 200303 | 24.90 | -- | -12.93 | -48.14 | 4.57 | -- | 0.17 |
| 200209 | 67.09 | -- | -6.47 | -9.29 | 2.17 | -- | 0.02 |
| 200203 | 25.98 | -- | -6.78 | -7.02 | -- | -- | 0.04 |
| 200109 | 36.34 | -- | -1.28 | -1.22 | -- | -- | 0.01 |
| 200103 | 52.96 | -- | -6.90 | -7.34 | -- | -- | 0.06 |
| 200009 | 78.83 | -- | -5.09 | -5.93 | 1.64 | -- | 0.14 |
| 200003 | 72.73 | -- | -2.19 | -3.34 | 5.98 | -- | 0.49 |
| 199909 | 63.03 | -- | -- | -- | -- | -- | -- |
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 |
| 202309 | 58.94 | 41.06 | -- | -- |
| 202303 | 58.81 | 41.19 | -- | -- |
| 202209 | 57.97 | 42.03 | -- | -- |
| 202203 | 55.83 | 44.17 | -- | -- |
| 202109 | 53.18 | 46.82 | -- | -- |
| 202103 | 57.46 | 42.54 | -- | -- |
| 202009 | 58.32 | 41.68 | -- | -- |
| 202003 | 59.14 | 40.86 | -- | -- |
| 201909 | 62.52 | 37.48 | -- | -- |
| 201903 | 62.88 | 37.12 | -- | -- |
| 201809 | 62.88 | 37.12 | -- | -- |
| 201803 | 60.11 | 39.89 | -- | -- |
| 201709 | 60.32 | 39.68 | -- | -- |
| 201703 | 60.24 | 39.76 | -- | -- |
| 201609 | 60.89 | 39.11 | -- | -- |
| 201603 | 60.84 | 39.16 | -- | -- |
| 201509 | 59.07 | 40.93 | -- | -- |
| 201503 | 57.66 | 42.34 | -- | -- |
| 201409 | 59.20 | 40.80 | -- | -- |
| 201403 | 59.89 | 40.11 | -- | -- |
| 201309 | 64.26 | 35.74 | -- | -- |
| 201303 | 60.79 | 39.21 | -- | -- |
| 201209 | 64.48 | 35.52 | -- | -- |
| 201203 | 66.12 | 33.88 | -- | -- |
| 201109 | 67.14 | 32.86 | -- | -- |
| 201103 | 66.54 | 33.46 | -- | -- |
| 201009 | 75.69 | 24.31 | -- | -- |
| 201003 | 77.26 | 22.74 | -- | -- |
| 200909 | 76.98 | 23.02 | -- | -- |
| 200903 | 77.91 | 22.09 | -- | -- |
| 200809 | 74.72 | 25.28 | -- | -- |
| 200803 | 67.40 | 32.60 | -- | -- |
| 200709 | 65.92 | 34.08 | -- | -- |
| 200703 | 63.16 | 36.84 | -- | -- |
| 200609 | 62.10 | 37.90 | -- | -- |
| 200603 | 58.37 | 41.63 | -- | -- |
| 200509 | 60.74 | 39.26 | -- | -- |
| 200503 | 60.55 | 39.45 | -- | -- |
| 200409 | 56.35 | 43.65 | -- | -- |
| 200403 | 55.76 | 44.24 | -- | -- |
| 200309 | 69.68 | 30.32 | -- | -- |
| 200303 | 59.23 | 40.77 | -- | -- |
| 200209 | 17.27 | 82.73 | -- | -- |
| 200203 | 4.63 | 95.37 | -- | -- |
| 200109 | 3.61 | 96.39 | -- | -- |
| 200103 | 6.09 | 93.91 | -- | -- |
| 200009 | 14.17 | 85.83 | -- | -- |
| 200003 | 13.46 | 86.54 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202309 | 30325581000.0000 | -- | 1358749000.0000 | 994471000.0000 |
| 202303 | 79953770000.0000 | -- | 3153578000.0000 | 1855358000.0000 |
| 202209 | 36004625000.0000 | -- | 1423972000.0000 | 815111000.0000 |
| 202203 | 72486201000.0000 | -- | 2973407000.0000 | 1456530000.0000 |
| 202109 | 30937715000.0000 | -- | 1310651000.0000 | 848798000.0000 |
| 202103 | 51873223000.0000 | -- | 2750574000.0000 | 1418781000.0000 |
| 202009 | 18478599000.0000 | -- | 1181387000.0000 | 756707000.0000 |
| 202003 | 42442633000.0000 | -- | 2446689000.0000 | 1387920000.0000 |
| 201909 | 19754595000.0000 | -- | 1139010000.0000 | 731456000.0000 |
| 201903 | 45326878000.0000 | -- | 2505454000.0000 | 1284304000.0000 |
| 201809 | 22377321000.0000 | -- | 1082891000.0000 | 539100000.0000 |
| 201803 | 41160934000.0000 | -- | 2631928000.0000 | 807781000.0000 |
| 201709 | 15406436000.0000 | -- | 820325000.0000 | 419053000.0000 |
| 201703 | 23616497000.0000 | -- | 1675472000.0000 | 705116000.0000 |
| 201609 | 9637410000.0000 | -- | 768771000.0000 | 314781000.0000 |
| 201603 | 22283324000.0000 | -- | 1560846000.0000 | 758180000.0000 |
| 201509 | 10610587000.0000 | -- | 681595000.0000 | 259574000.0000 |
| 201503 | 25210399000.0000 | -- | 1435553000.0000 | 554159000.0000 |
| 201409 | 12430922000.0000 | -- | 638917000.0000 | 310518000.0000 |
| 201403 | 20721862000.0000 | -- | 1200432000.0000 | 614967000.0000 |
| 201309 | 7984291000.0000 | -- | 515659000.0000 | 335045000.0000 |
| 201303 | 14179505000.0000 | -- | 1127058000.0000 | 691016000.0000 |
| 201209 | 5548581000.0000 | -- | 412204000.0000 | 364179000.0000 |
| 201203 | 15327831000.0000 | -- | 938922000.0000 | 916045000.0000 |
| 201109 | 6288503000.0000 | -- | 366890000.0000 | 442252000.0000 |
| 201103 | 12951408000.0000 | -- | 923933000.0000 | 635029000.0000 |
| 201009 | 5302909000.0000 | -- | 341939000.0000 | 302025000.0000 |
| 201003 | 8095667000.0000 | -- | 606658000.0000 | 522677000.0000 |
| 200909 | 3003261000.0000 | -- | 257212000.0000 | 275060000.0000 |
| 200903 | 4894474000.0000 | -- | 468475000.0000 | 409800000.0000 |
| 200809 | 1096687000.0000 | -- | 157236000.0000 | 142545000.0000 |
| 200803 | 1805956000.0000 | -- | 342556000.0000 | 240029000.0000 |
| 200709 | 605960000.0000 | -- | 119738000.0000 | 90786000.0000 |
| 200703 | 816705000.0000 | -- | 173961000.0000 | 107796000.0000 |
| 200609 | 315700000.0000 | -- | 69993000.0000 | 41596000.0000 |
| 200603 | 325168000.0000 | -- | 145254000.0000 | 44207000.0000 |
| 200509 | 134360000.0000 | -- | 61695000.0000 | 15895000.0000 |
| 200503 | 163985000.0000 | -- | 106310000.0000 | 27428000.0000 |
| 200409 | 70012000.0000 | -- | 32261000.0000 | 8605000.0000 |
| 200403 | 208081000.0000 | -- | 63689000.0000 | 24602000.0000 |
| 200309 | 72345000.0000 | -- | 19645000.0000 | 10480000.0000 |
| 200303 | 64238000.0000 | -- | 39062000.0000 | 6169000.0000 |
| 200209 | 1629000.0000 | -- | 9287000.0000 | -- |
| 200203 | 3573000.0000 | -- | 7346000.0000 | -- |
| 200109 | 459000.0000 | -- | 1446000.0000 | -- |
| 200103 | 1961000.0000 | -- | 4648000.0000 | 7000.0000 |
| 200009 | 639000.0000 | -- | 1667000.0000 | 3000.0000 |
| 200003 | 2990000.0000 | -- | 4487000.0000 | 3000.0000 |
| 199909 | 1897000.0000 | -- | 1743000.0000 | 2000.0000 |