中商官网
研究报告
联合能源集团（HK0467）
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 （%) |
| 202306 | 6226137000.0000 | 3.41 | 2549269000.0000 | -20.64 | 2239495000.0000 | 40.07 | 1663123000.0000 | 10.12 |
| 202212 | 10753743000.0000 | 44.60 | 5512983000.0000 | 64.20 | 3021096000.0000 | 24.18 | 2601162000.0000 | 30.02 |
| 202206 | 6020796000.0000 | 74.19 | 3212342000.0000 | 113.46 | 1598853000.0000 | 37.17 | 1510248000.0000 | 57.53 |
| 202112 | 7436936000.0000 | 19.87 | 3357435000.0000 | 65.17 | 2432816000.0000 | 136.94 | 2000597000.0000 | 131.50 |
| 202106 | 3456367000.0000 | 20.61 | 1504883000.0000 | 69.11 | 1165634000.0000 | 100.06 | 958735000.0000 | 126.51 |
| 202012 | 6204227000.0000 | -12.66 | 2032749000.0000 | -41.55 | 1026763000.0000 | -54.53 | 864176000.0000 | -54.66 |
| 202006 | 2865634000.0000 | -17.70 | 889872000.0000 | -52.03 | 582653000.0000 | -56.61 | 423264000.0000 | -56.31 |
| 201912 | 7103644000.0000 | 34.56 | 3477805000.0000 | 17.60 | 2258071000.0000 | -1.09 | 1905957000.0000 | 16.36 |
| 201906 | 3481918000.0000 | 45.78 | 1854939000.0000 | 19.87 | 1342969000.0000 | 16.53 | 968891000.0000 | 7.42 |
| 201812 | 5279204000.0000 | 19.43 | 2957209000.0000 | 11.50 | 2282856000.0000 | 29.86 | 1637991000.0000 | 24.44 |
| 201806 | 2388531000.0000 | 27.16 | 1547453000.0000 | 38.79 | 1152481000.0000 | 35.28 | 901958000.0000 | 37.08 |
| 201712 | 4420508000.0000 | 8.85 | 2652164000.0000 | 24.17 | 1757980000.0000 | 46.31 | 1316340000.0000 | 36.41 |
| 201706 | 1878411000.0000 | -14.46 | 1114956000.0000 | -12.59 | 851929000.0000 | -2.58 | 657962000.0000 | 4.36 |
| 201612 | 4061024000.0000 | -22.37 | 2135894000.0000 | -27.29 | 1201575000.0000 | 87.25 | 965008000.0000 | -132.78 |
| 201606 | 2195965000.0000 | -16.53 | 1275531000.0000 | -4.43 | 874480000.0000 | -2.37 | 630490000.0000 | -16.13 |
| 201512 | 5231023000.0000 | -14.53 | 2937657000.0000 | -10.73 | 641704000.0000 | -69.71 | -2943674000.0000 | -261.04 |
| 201506 | 2630783000.0000 | -1.32 | 1334681000.0000 | -1.96 | 895695000.0000 | 15.99 | 751731000.0000 | 18.90 |
| 201412 | 6120229000.0000 | 27.84 | 3290782000.0000 | 43.05 | 2118457000.0000 | 76.49 | 1827887000.0000 | 50.42 |
| 201406 | 2665997000.0000 | 13.56 | 1361368000.0000 | 11.26 | 772221000.0000 | 35.29 | 632221000.0000 | 20.28 |
| 201312 | 4787556000.0000 | 48.97 | 2300391000.0000 | 81.74 | 1200318000.0000 | 75.58 | 1215211000.0000 | 54.53 |
| 201306 | 2347695000.0000 | 66.44 | 1223589000.0000 | 204.93 | 570807000.0000 | 299.56 | 525612000.0000 | 145.72 |
| 201212 | 3213793000.0000 | 266.53 | 1265794000.0000 | 834.73 | 683647000.0000 | 150.85 | 786412000.0000 | 47.85 |
| 201206 | 1410567000.0000 | 1160.71 | 401263000.0000 | 1049.78 | 142859000.0000 | -470.30 | 213905000.0000 | -719.42 |
| 201112 | 876825000.0000 | 3819.12 | 135418000.0000 | -2663.28 | 272527000.0000 | -5.79 | 531885000.0000 | 373.81 |
| 201106 | 111887000.0000 | 978.01 | 34899000.0000 | 15763.18 | -38579000.0000 | -107.33 | -34533000.0000 | -108.99 |
| 201012 | 22373000.0000 | -11.77 | -5283000.0000 | -142.37 | 289267000.0000 | -11.76 | 112256000.0000 | -52.65 |
| 201006 | 10379000.0000 | -- | 220000.0000 | -- | 526285000.0000 | -- | 384315000.0000 | -- |
| 200912 | 25357000.0000 | -- | 12470000.0000 | -- | 327819000.0000 | -- | 237060000.0000 | -- |
| 200909 | 11592000.0000 | 124.22 | 3111000.0000 | -32.69 | -29703000.0000 | -79.57 | -30640000.0000 | -79.16 |
| 200903 | 5178000.0000 | 5.82 | 4573000.0000 | 10.49 | -569099000.0000 | 425.47 | -550438000.0000 | 442.32 |
| 200809 | 5170000.0000 | 10.28 | 4622000.0000 | 3.77 | -145354000.0000 | 396.63 | -147022000.0000 | 421.89 |
| 200803 | 4893000.0000 | -69.29 | 4139000.0000 | -61.02 | -108302000.0000 | -602.35 | -101497000.0000 | -703.43 |
| 200709 | 4688000.0000 | -50.00 | 4454000.0000 | -13.30 | -29268000.0000 | 1483.77 | -28171000.0000 | 1138.83 |
| 200703 | 15933000.0000 | -93.26 | 10619000.0000 | -12.25 | 21559000.0000 | 11.85 | 16820000.0000 | 162.03 |
| 200609 | 9376000.0000 | -80.15 | 5137000.0000 | 16.30 | -1848000.0000 | -111.81 | -2274000.0000 | -131.62 |
| 200603 | 236468000.0000 | 5988.26 | 12101000.0000 | 597.46 | 19275000.0000 | -163.68 | 6419000.0000 | -121.21 |
| 200509 | 47228000.0000 | 2482.18 | 4417000.0000 | -891.58 | 15645000.0000 | -170.02 | 7191000.0000 | -132.18 |
| 200503 | 3884000.0000 | -17.71 | 1735000.0000 | 542.59 | -30267000.0000 | 1.86 | -30267000.0000 | 43.39 |
| 200409 | 1829000.0000 | -6.40 | -558000.0000 | 458.00 | -22345000.0000 | -4.84 | -22345000.0000 | 53.82 |
| 200403 | 4720000.0000 | -82.79 | 270000.0000 | -97.63 | -29713000.0000 | -18.72 | -21108000.0000 | -40.44 |
| 200309 | 1954000.0000 | -90.40 | -100000.0000 | -94.99 | -23481000.0000 | 68.07 | -14527000.0000 | 3.98 |
| 200303 | 27424000.0000 | -81.90 | 11380000.0000 | -56.66 | -36555000.0000 | 43.66 | -35438000.0000 | 37.92 |
| 200209 | 20352000.0000 | -70.73 | -1998000.0000 | -18.08 | -13971000.0000 | -45.34 | -13971000.0000 | -45.34 |
| 200203 | 151537000.0000 | -20.51 | 26259000.0000 | -31.02 | -25446000.0000 | 62.46 | -25694000.0000 | 74.88 |
| 200109 | 69537000.0000 | -21.25 | -2439000.0000 | -112.43 | -25558000.0000 | 1207.31 | -25558000.0000 | 1207.31 |
| 200103 | 190644000.0000 | -48.81 | 38069000.0000 | -29.50 | -15663000.0000 | 395.98 | -14692000.0000 | 321.34 |
| 200009 | 88305000.0000 | -- | 19629000.0000 | -- | -1955000.0000 | -- | -1955000.0000 | -- |
| 200003 | 372456000.0000 | -- | 54002000.0000 | -- | -3158000.0000 | -- | -3487000.0000 | -- |
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) |
| 202306 | 40.94 | -- | 7.42 | 10.13 | 10.65 | -- | 0.21 |
| 202212 | 51.27 | -- | 11.02 | 16.46 | 13.46 | -- | 0.39 |
| 202206 | 53.35 | -- | 6.30 | 10.26 | 7.71 | -- | 0.24 |
| 202112 | 45.15 | -- | 9.72 | 14.05 | 14.20 | -- | 0.30 |
| 202106 | 43.54 | -- | 4.82 | 7.24 | 5.37 | -- | 0.14 |
| 202012 | 32.76 | -- | 4.12 | 6.7 | 12.59 | -- | 0.25 |
| 202006 | 31.05 | -- | 2.37 | 3.4 | 5.05 | -- | 0.12 |
| 201912 | 48.96 | -- | 8.77 | 15.83 | 11.16 | -- | 0.28 |
| 201906 | 53.27 | -- | 5.23 | 7.95 | 5.11 | -- | 0.14 |
| 201812 | 56.02 | -- | 14.14 | 14.54 | 6.87 | -- | 0.33 |
| 201806 | 64.79 | -- | 7.63 | 8.6 | 2.70 | -- | 0.16 |
| 201712 | 60.00 | -- | 13.24 | 12.36 | 8.45 | -- | 0.33 |
| 201706 | 59.36 | -- | 5.29 | 5.96 | 3.29 | -- | 0.12 |
| 201612 | 52.59 | -- | 7.75 | 9.28 | 9.26 | -- | 0.26 |
| 201606 | 58.09 | -- | 6.17 | 8.46 | 4.02 | -- | 0.15 |
| 201512 | 56.16 | -- | 4.68 | -43.21 | 10.25 | -- | 0.38 |
| 201506 | 50.73 | -- | 4.60 | 7.14 | 4.98 | -- | 0.14 |
| 201412 | 53.77 | -- | 11.43 | 18.69 | 9.26 | -- | 0.33 |
| 201406 | 51.06 | -- | 4.47 | 7.37 | 3.96 | -- | 0.15 |
| 201312 | 48.05 | -- | 7.16 | 15.32 | 8.30 | -- | 0.29 |
| 201306 | 52.12 | -- | 3.63 | 7.26 | 1.23 | -- | 0.15 |
| 201212 | 39.39 | -- | 4.62 | 11.76 | 7.66 | -- | 0.22 |
| 201206 | 28.45 | -- | 1.03 | 3.62 | 1.90 | -- | 0.10 |
| 201112 | 15.44 | -- | 2.04 | 9.35 | 1.50 | -- | 0.07 |
| 201106 | 31.19 | -- | -0.56 | -0.68 | 35.11 | -- | 0.02 |
| 201012 | -23.61 | -- | 4.22 | 2.19 | 19.01 | -- | 0.00 |
| 201006 | 2.12 | -- | 18.01 | 15.54 | 1.13 | -- | 0.00 |
| 200912 | 49.18 | -- | 5.17 | 4.7 | 1.78 | -- | 0.00 |
| 200909 | 26.84 | -- | -1.08 | -1.23 | 13.29 | -- | 0.00 |
| 200903 | 88.32 | -- | -20.79 | -22.04 | -- | -- | 0.00 |
| 200809 | 89.40 | -- | -4.52 | -5.16 | 0.01 | -- | 0.00 |
| 200803 | 84.59 | -- | -3.38 | -3.45 | -- | -- | 0.00 |
| 200709 | 95.01 | -- | -2.32 | -5.38 | 0.00 | -- | 0.00 |
| 200703 | 66.65 | -- | 1.54 | 2.13 | 0.01 | -- | 0.01 |
| 200609 | 54.79 | -- | -0.17 | -0.46 | -- | -- | 0.01 |
| 200603 | 5.12 | -- | 2.15 | 2.01 | 0.68 | -- | 0.26 |
| 200509 | 9.35 | -- | 67.38 | -54.45 | -- | -- | 2.03 |
| 200503 | 44.67 | -- | -157.44 | 275.48 | -- | -- | 0.20 |
| 200409 | -30.51 | -- | -- | -- | -- | -- | -- |
| 200403 | 5.72 | -- | -76.05 | -109.38 | -- | -- | 0.12 |
| 200309 | -5.12 | -- | -46.41 | -56.86 | 0.63 | -- | 0.04 |
| 200303 | 41.50 | -- | -54.69 | -87.43 | 15.37 | -- | 0.41 |
| 200209 | -9.82 | -- | -13.24 | -22.53 | 8.73 | -- | 0.19 |
| 200203 | 17.33 | -- | -26.68 | -33.82 | -- | -- | 1.59 |
| 200109 | -3.51 | -- | -13.66 | -23.39 | 3.58 | -- | 0.37 |
| 200103 | 19.97 | -- | -8.78 | -12.94 | 9.35 | -- | 1.07 |
| 200009 | 22.23 | -- | -- | -- | -- | -- | -- |
| 200003 | 14.50 | -- | -1.49 | -2.72 | 19.90 | -- | 1.75 |
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 |
| 202306 | 45.57 | 54.43 | -- | -- |
| 202212 | 42.35 | 57.65 | -- | -- |
| 202206 | 41.98 | 58.02 | -- | -- |
| 202112 | 43.11 | 56.89 | -- | -- |
| 202106 | 45.16 | 54.84 | -- | -- |
| 202012 | 48.22 | 51.78 | -- | -- |
| 202006 | 49.25 | 50.75 | -- | -- |
| 201912 | 53.18 | 46.82 | -- | -- |
| 201906 | 52.52 | 47.48 | -- | -- |
| 201812 | 30.25 | 69.75 | -- | -- |
| 201806 | 30.53 | 69.47 | -- | -- |
| 201712 | 19.57 | 80.43 | -- | -- |
| 201706 | 31.25 | 68.75 | -- | -- |
| 201612 | 32.74 | 67.26 | -- | -- |
| 201606 | 47.25 | 52.75 | -- | -- |
| 201512 | 50.11 | 49.89 | -- | -- |
| 201506 | 45.68 | 54.32 | -- | -- |
| 201412 | 47.05 | 52.95 | -- | -- |
| 201406 | 50.10 | 49.90 | -- | -- |
| 201312 | 52.36 | 47.64 | -- | -- |
| 201306 | 53.41 | 46.59 | -- | -- |
| 201212 | 54.25 | 45.75 | -- | -- |
| 201206 | 54.64 | 45.36 | -- | -- |
| 201112 | 54.51 | 45.49 | -- | -- |
| 201106 | 20.58 | 79.42 | -- | -- |
| 201012 | 19.51 | 80.49 | -- | -- |
| 201006 | 5.25 | 94.75 | -- | -- |
| 200912 | 15.65 | 84.35 | -- | -- |
| 200909 | 1.35 | 98.65 | -- | -- |
| 200903 | 1.94 | 98.06 | -- | -- |
| 200809 | 5.37 | 94.63 | -- | -- |
| 200803 | 2.20 | 97.80 | -- | -- |
| 200709 | 41.83 | 58.17 | -- | -- |
| 200703 | 28.86 | 71.14 | -- | -- |
| 200609 | 35.69 | 64.31 | -- | -- |
| 200603 | 42.50 | 57.50 | -- | -- |
| 200509 | 156.88 | -56.88 | -- | -- |
| 200503 | 157.15 | -57.15 | -- | -- |
| 200409 | -- | -- | -- | -- |
| 200403 | 50.61 | 49.39 | -- | -- |
| 200309 | 48.13 | 51.87 | -- | -- |
| 200303 | 24.92 | 75.08 | -- | -- |
| 200209 | 30.72 | 69.28 | -- | -- |
| 200203 | 20.35 | 79.65 | -- | -- |
| 200109 | 40.87 | 59.13 | -- | -- |
| 200103 | 35.54 | 64.46 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 39.00 | 61.00 | -- | -- |
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) |
| 202306 | 3676868000.0000 | -- | 286406000.0000 | 143659000.0000 |
| 202212 | 5240760000.0000 | -- | 1242647000.0000 | 387642000.0000 |
| 202206 | 2808454000.0000 | -- | 926385000.0000 | 167950000.0000 |
| 202112 | 4079501000.0000 | -- | 738398000.0000 | 266913000.0000 |
| 202106 | 1951484000.0000 | -- | 245561000.0000 | 136663000.0000 |
| 202012 | 4171478000.0000 | -- | 779244000.0000 | 312592000.0000 |
| 202006 | 1975762000.0000 | -- | 202857000.0000 | 162417000.0000 |
| 201912 | 3625839000.0000 | -- | 855501000.0000 | 440960000.0000 |
| 201906 | 1626979000.0000 | -- | 211582000.0000 | 203655000.0000 |
| 201812 | 2321995000.0000 | -- | 562836000.0000 | 54337000.0000 |
| 201806 | 841078000.0000 | -- | 272127000.0000 | 11725000.0000 |
| 201712 | 1768344000.0000 | -- | 671796000.0000 | 118930000.0000 |
| 201706 | 763455000.0000 | -- | 165397000.0000 | 91795000.0000 |
| 201612 | 1925130000.0000 | -- | 546150000.0000 | 232447000.0000 |
| 201606 | 920434000.0000 | -- | 189367000.0000 | 122116000.0000 |
| 201512 | 2293366000.0000 | -- | 1333324000.0000 | 253815000.0000 |
| 201506 | 1296102000.0000 | -- | 263490000.0000 | 129339000.0000 |
| 201412 | 2829447000.0000 | -- | 753194000.0000 | 238506000.0000 |
| 201406 | 1304629000.0000 | -- | 390269000.0000 | 115299000.0000 |
| 201312 | 2487165000.0000 | -- | 699968000.0000 | 248147000.0000 |
| 201306 | 1124106000.0000 | -- | 456825000.0000 | 123133000.0000 |
| 201212 | 1947999000.0000 | -- | 572834000.0000 | 254492000.0000 |
| 201206 | 1009304000.0000 | -- | 248154000.0000 | 114119000.0000 |
| 201112 | 741407000.0000 | -- | 286945000.0000 | 71563000.0000 |
| 201106 | 76988000.0000 | -- | 128868000.0000 | 624000.0000 |
| 201012 | 27656000.0000 | -- | 485261000.0000 | 522000.0000 |
| 201006 | 10159000.0000 | -- | 171721000.0000 | -- |
| 200912 | 12887000.0000 | -- | 267138000.0000 | -- |
| 200909 | 8481000.0000 | -- | 82165000.0000 | -- |
| 200903 | 605000.0000 | -- | 672729000.0000 | -- |
| 200809 | 548000.0000 | -- | 246982000.0000 | -- |
| 200803 | 754000.0000 | -- | 174651000.0000 | -- |
| 200709 | 234000.0000 | -- | 42527000.0000 | -- |
| 200703 | 5314000.0000 | -- | 28977000.0000 | 951000.0000 |
| 200609 | 4239000.0000 | -- | 9959000.0000 | 486000.0000 |
| 200603 | 224367000.0000 | -- | 13025000.0000 | 718000.0000 |
| 200509 | 42811000.0000 | -- | 6639000.0000 | 266000.0000 |
| 200503 | 2149000.0000 | -- | 13191000.0000 | 391000.0000 |
| 200409 | 2387000.0000 | -- | 4581000.0000 | 206000.0000 |
| 200403 | 4450000.0000 | -- | 14504000.0000 | 444000.0000 |
| 200309 | 2054000.0000 | -- | 20981000.0000 | 180000.0000 |
| 200303 | 16044000.0000 | -- | 26672000.0000 | 649000.0000 |
| 200209 | 22350000.0000 | -- | 8213000.0000 | 2224000.0000 |
| 200203 | 125278000.0000 | -- | 45498000.0000 | 2762000.0000 |
| 200109 | 71976000.0000 | -- | 16858000.0000 | 1865000.0000 |
| 200103 | 152575000.0000 | -- | 33458000.0000 | 4217000.0000 |
| 200009 | 68676000.0000 | -- | 14380000.0000 | 2830000.0000 |
| 200003 | 318454000.0000 | -- | 31159000.0000 | 2531000.0000 |