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
(%)
2024-12 17522924000.0000 28.93 3301651000.0000 -25.63 1458984000.0000 -172.23 1558132000.0000 -191.26
2024-06 8439807000.0000 35.55 1888578000.0000 -25.92 1375268000.0000 -38.59 1010276000.0000 -39.25
2023-12 13591075000.0000 26.38 4439240000.0000 -19.48 -2019941000.0000 -166.86 -1707385000.0000 -165.64
2023-06 6226137000.0000 3.41 2549269000.0000 -20.64 2239495000.0000 40.07 1663123000.0000 10.12
2022-12 10753743000.0000 44.60 5512983000.0000 64.20 3021096000.0000 24.18 2601162000.0000 30.02
2022-06 6020796000.0000 74.19 3212342000.0000 113.46 1598853000.0000 37.17 1510248000.0000 57.53
2021-12 7436936000.0000 19.87 3357435000.0000 65.17 2432816000.0000 136.94 2000597000.0000 131.50
2021-06 3456367000.0000 20.61 1504883000.0000 69.11 1165634000.0000 100.06 958735000.0000 126.51
2020-06 2865634000.0000 -17.70 889872000.0000 -52.03 582653000.0000 -56.61 423264000.0000 -56.31
2019-12 7103644000.0000 34.56 3477805000.0000 17.60 2258071000.0000 -1.09 1905957000.0000 16.36
2020-12 6204227000.0000 -12.66 2032749000.0000 -41.55 1026763000.0000 -54.53 864176000.0000 -54.66
2017-12 4420508000.0000 8.85 2652164000.0000 24.17 1757980000.0000 46.31 1316340000.0000 36.41
2018-06 2388531000.0000 27.16 1547453000.0000 38.79 1152481000.0000 35.28 901958000.0000 37.08
2019-06 3481918000.0000 45.78 1854939000.0000 19.87 1342969000.0000 16.53 968891000.0000 7.42
2018-12 5279204000.0000 19.43 2957209000.0000 11.50 2282856000.0000 29.86 1637991000.0000 24.44
2017-06 1878411000.0000 -14.46 1114956000.0000 -12.59 851929000.0000 -2.58 657962000.0000 4.36
2016-12 4061024000.0000 -22.37 2135894000.0000 -27.29 1201575000.0000 87.25 965008000.0000 -132.78
2016-06 2195965000.0000 -16.53 1275531000.0000 -4.43 874480000.0000 -2.37 630490000.0000 -16.13
2015-12 5231023000.0000 -14.53 2937657000.0000 -10.73 641704000.0000 -69.71 -2943674000.0000 -261.04
2015-06 2630783000.0000 -1.32 1334681000.0000 -1.96 895695000.0000 15.99 751731000.0000 18.90
2014-06 2665997000.0000 13.56 1361368000.0000 11.26 772221000.0000 35.29 632221000.0000 20.28
2014-12 6120229000.0000 27.84 3290782000.0000 43.05 2118457000.0000 76.49 1827887000.0000 50.42
2013-06 2347695000.0000 66.44 1223589000.0000 204.93 570807000.0000 299.56 525612000.0000 145.72
2012-12 3213793000.0000 266.53 1265794000.0000 834.73 683647000.0000 150.85 786412000.0000 47.85
2013-12 4787556000.0000 48.97 2300391000.0000 81.74 1200318000.0000 75.58 1215211000.0000 54.53
2011-12 876825000.0000 3819.12 135418000.0000 -2663.28 272527000.0000 -5.79 531885000.0000 373.81
2011-06 111887000.0000 978.01 34899000.0000 15763.18 -38579000.0000 -107.33 -34533000.0000 -108.99
2012-06 1410567000.0000 1160.71 401263000.0000 1049.78 142859000.0000 -470.30 213905000.0000 -719.42
2010-06 10379000.0000 -- 220000.0000 -- 526285000.0000 -- 384315000.0000 --
2009-12 25357000.0000 -- 12470000.0000 -- 327819000.0000 -- 237060000.0000 --
2009-09 11592000.0000 124.22 3111000.0000 -32.69 -29703000.0000 -79.57 -30640000.0000 -79.16
2010-12 22373000.0000 -11.77 -5283000.0000 -142.37 289267000.0000 -11.76 112256000.0000 -52.65
2008-03 4893000.0000 -69.29 4139000.0000 -61.02 -108302000.0000 -602.35 -101497000.0000 -703.43
2009-03 5178000.0000 5.82 4573000.0000 10.49 -569099000.0000 425.47 -550438000.0000 442.32
2008-09 5170000.0000 10.28 4622000.0000 3.77 -145354000.0000 396.63 -147022000.0000 421.89
2007-09 4688000.0000 -50.00 4454000.0000 -13.30 -29268000.0000 1483.77 -28171000.0000 1138.83
2006-09 9376000.0000 -80.15 5137000.0000 16.30 -1848000.0000 -111.81 -2274000.0000 -131.62
2007-03 15933000.0000 -93.26 10619000.0000 -12.25 21559000.0000 11.85 16820000.0000 162.03
2006-03 236468000.0000 5988.26 12101000.0000 597.46 19275000.0000 -163.68 6419000.0000 -121.21
2005-03 3884000.0000 -17.71 1735000.0000 542.59 -30267000.0000 1.86 -30267000.0000 43.39
2005-09 47228000.0000 2482.18 4417000.0000 -891.58 15645000.0000 -170.02 7191000.0000 -132.18
2003-03 27424000.0000 -81.90 11380000.0000 -56.66 -36555000.0000 43.66 -35438000.0000 37.92
2004-09 1829000.0000 -6.40 -558000.0000 458.00 -22345000.0000 -4.84 -22345000.0000 53.82
2004-03 4720000.0000 -82.79 270000.0000 -97.63 -29713000.0000 -18.72 -21108000.0000 -40.44
2003-09 1954000.0000 -90.40 -100000.0000 -94.99 -23481000.0000 68.07 -14527000.0000 3.98
2002-03 151537000.0000 -20.51 26259000.0000 -31.02 -25446000.0000 62.46 -25694000.0000 74.88
2001-09 69537000.0000 -21.25 -2439000.0000 -112.43 -25558000.0000 1207.31 -25558000.0000 1207.31
2002-09 20352000.0000 -70.73 -1998000.0000 -18.08 -13971000.0000 -45.34 -13971000.0000 -45.34
2000-03 372456000.0000 -- 54002000.0000 -- -3158000.0000 -- -3487000.0000 --
2001-03 190644000.0000 -48.81 38069000.0000 -29.50 -15663000.0000 395.98 -14692000.0000 321.34
2000-09 88305000.0000 -- 19629000.0000 -- -1955000.0000 -- -1955000.0000 --
2025-06 8087956000.0000 -4.17 1306118000.0000 -30.84 1029078000.0000 -25.17 740147000.0000 -26.74
2025-12 -- -100.00 -- -100.00 -- -100.00 -- -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 18.84 8.0000 5.59 11.7200 55.15 -- 0.67
2024-06 22.38 15.8500 5.03 7.3200 20.07 -- 0.31
2023-12 32.66 -14.8900 -7.82 -13.3100 36.23 -- 0.53
2023-06 40.94 36.9000 7.42 10.1300 10.65 -- 0.21
2022-12 51.27 29.8300 11.02 16.4600 13.46 -- 0.39
2022-06 53.35 29.1600 6.30 10.2600 7.71 -- 0.24
2021-12 45.15 33.5100 9.72 14.0500 14.20 -- 0.30
2021-06 43.54 32.3700 4.82 7.2400 5.37 -- 0.14
2020-06 31.05 21.0600 2.37 3.4000 5.05 -- 0.12
2019-12 48.96 32.2700 8.77 15.8300 11.16 -- 0.28
2020-12 32.76 16.0500 4.12 6.7000 12.59 -- 0.25
2017-12 60.00 39.7700 13.24 12.3600 8.45 -- 0.33
2018-06 64.79 48.2600 7.63 8.6000 2.70 -- 0.16
2019-06 53.27 41.3000 5.23 7.9500 5.11 -- 0.14
2018-12 56.02 43.2500 14.14 14.5400 6.87 -- 0.33
2017-06 59.36 45.3500 5.29 5.9600 3.29 -- 0.12
2016-12 52.59 29.5900 7.75 9.2800 9.26 -- 0.26
2016-06 58.09 39.8200 6.17 8.4600 4.02 -- 0.15
2015-12 56.16 12.2700 4.68 -43.2100 10.25 -- 0.38
2015-06 50.73 34.0500 4.60 7.1400 4.98 -- 0.14
2014-06 51.06 28.9700 4.47 7.3700 3.96 -- 0.15
2014-12 53.77 34.6100 11.43 18.6900 9.26 -- 0.33
2013-06 52.12 24.3100 3.63 7.2600 1.23 -- 0.15
2012-12 39.39 21.2700 4.62 11.7600 7.66 -- 0.22
2013-12 48.05 25.0700 7.16 15.3200 8.30 -- 0.29
2011-12 15.44 31.0800 2.04 9.3500 1.50 -- 0.07
2011-06 31.19 -34.4800 -0.56 -0.6800 35.11 -- 0.02
2012-06 28.45 10.1300 1.03 3.6200 1.90 -- 0.10
2010-06 2.12 5070.6700 18.01 15.5400 1.13 -- 0.00
2009-12 49.18 943.1000 5.17 4.7000 1.78 -- 0.00
2009-09 26.84 -1021.2100 -1.08 -1.2300 13.29 -- 0.00
2010-12 -23.61 1292.9300 4.22 2.1900 19.01 -- 0.00
2008-03 84.59 -2197.9200 -3.38 -3.4500 -- -- 0.00
2009-03 88.32 -11234.1300 -20.79 -22.0400 -- -- 0.00
2008-09 89.40 -4159.4600 -4.52 -5.1600 0.01 -- 0.00
2007-09 95.01 -624.3200 -2.32 -5.3800 0.00 -- 0.00
2006-09 54.79 -19.7100 -0.17 -0.4600 -- -- 0.01
2007-03 66.65 135.3100 1.54 2.1300 0.01 -- 0.01
2006-03 5.12 8.1500 2.15 2.0100 0.68 -- 0.26
2005-03 44.67 -779.2700 -157.44 275.4800 -- -- 0.20
2005-09 9.35 33.1300 67.38 -54.4500 -- -- 2.03
2003-03 41.50 -94.9100 -54.69 -87.4300 15.37 -- 0.41
2004-09 -30.51 -1221.7100 -- -- -- -- --
2004-03 5.72 -629.5100 -76.05 -109.3800 -- -- 0.12
2003-09 -5.12 -1201.6900 -46.41 -56.8600 0.63 -- 0.04
2002-03 17.33 -15.9700 -26.68 -33.8200 -- -- 1.59
2001-09 -3.51 -36.8000 -13.66 -23.3900 3.58 -- 0.37
2002-09 -9.82 -68.7500 -13.24 -22.5300 8.73 -- 0.19
2000-03 14.50 -1.1900 -1.49 -2.7200 19.90 -- 1.75
2001-03 19.97 -8.2200 -8.78 -12.9400 9.35 -- 1.07
2000-09 22.23 -2.2000 -- -- -- -- --
2025-06 16.15 12.6300 4.11 5.7800 25.81 -- 0.32
2025-12 -- -- -- -- -- -- --

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 49.10 50.90 1.01 0.98
2024-06 49.43 50.57 1.19 1.16
2023-12 50.30 49.70 1.30 1.27
2023-06 45.57 54.43 1.24 1.20
2022-12 42.35 57.65 1.25 1.21
2022-06 41.98 58.02 1.43 1.37
2021-12 43.11 56.89 1.51 1.45
2021-06 45.16 54.84 1.30 1.23
2020-06 49.25 50.75 1.24 1.17
2019-12 53.18 46.82 1.09 1.04
2020-12 48.22 51.78 1.36 1.30
2017-12 19.57 80.43 2.67 2.55
2018-06 30.53 69.47 1.65 1.53
2019-06 52.52 47.48 0.78 0.75
2018-12 30.25 69.75 1.84 1.72
2017-06 31.25 68.75 4.32 4.19
2016-12 32.74 67.26 3.92 3.81
2016-06 47.25 52.75 1.97 1.89
2015-12 50.11 49.89 1.69 1.62
2015-06 45.68 54.32 1.71 1.62
2014-06 50.10 49.90 1.27 1.15
2014-12 47.05 52.95 1.71 1.60
2013-06 53.41 46.59 1.71 1.26
2012-12 54.25 45.75 1.76 1.61
2013-12 52.36 47.64 1.21 1.11
2011-12 54.51 45.49 2.49 2.03
2011-06 20.58 79.42 4.30 4.29
2012-06 54.64 45.36 2.27 1.89
2010-06 5.25 94.75 47.39 47.19
2009-12 15.65 84.35 61.55 61.35
2009-09 1.35 98.65 107.56 107.53
2010-12 19.51 80.49 5.43 5.42
2008-03 2.20 97.80 67.02 67.02
2009-03 1.94 98.06 67.85 67.85
2008-09 5.37 94.63 18.96 18.31
2007-09 41.83 58.17 1.89 0.91
2006-09 35.69 64.31 6.63 6.63
2007-03 28.86 71.14 2.90 1.92
2006-03 42.50 57.50 11.50 5.06
2005-03 157.15 -57.15 0.03 0.03
2005-09 156.88 -56.88 0.14 0.14
2003-03 24.92 75.08 1.48 1.32
2004-09 -- -- -- --
2004-03 50.61 49.39 0.25 0.25
2003-09 48.13 51.87 0.61 0.39
2002-03 20.35 79.65 2.93 2.93
2001-09 40.87 59.13 1.70 1.39
2002-09 30.72 69.28 1.77 1.66
2000-03 39.00 61.00 1.66 1.41
2001-03 35.54 64.46 2.05 1.72
2000-09 -- -- -- --
2025-06 48.84 51.16 0.87 0.84
2025-12 -- -- -- --

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 14221273000.0000 -- 1277695000.0000 351143000.0000
2024/6/30 0:00:00 6551229000.0000 -- 385147000.0000 163465000.0000
2023/12/31 0:00:00 9151835000.0000 -- 1168856000.0000 293634000.0000
2023/6/30 0:00:00 3676868000.0000 -- 286406000.0000 143659000.0000
2022/12/31 0:00:00 5240760000.0000 -- 1242647000.0000 387642000.0000
2022/6/30 0:00:00 2808454000.0000 -- 926385000.0000 167950000.0000
2021/12/31 0:00:00 4079501000.0000 -- 738398000.0000 266913000.0000
2021/6/30 0:00:00 1951484000.0000 -- 245561000.0000 136663000.0000
2020/6/30 0:00:00 1975762000.0000 -- 202857000.0000 162417000.0000
2019/12/31 0:00:00 3625839000.0000 -- 855501000.0000 440960000.0000
2020/12/31 0:00:00 4171478000.0000 -- 779244000.0000 312592000.0000
2017/12/31 0:00:00 1768344000.0000 -- 671796000.0000 118930000.0000
2018/6/30 0:00:00 841078000.0000 -- 272127000.0000 11725000.0000
2019/6/30 0:00:00 1626979000.0000 -- 211582000.0000 203655000.0000
2018/12/31 0:00:00 2321995000.0000 -- 562836000.0000 54337000.0000
2017/6/30 0:00:00 763455000.0000 -- 165397000.0000 91795000.0000
2016/12/31 0:00:00 1925130000.0000 -- 546150000.0000 232447000.0000
2016/6/30 0:00:00 920434000.0000 -- 189367000.0000 122116000.0000
2015/12/31 0:00:00 2293366000.0000 -- 1333324000.0000 253815000.0000
2015/6/30 0:00:00 1296102000.0000 -- 263490000.0000 129339000.0000
2014/6/30 0:00:00 1304629000.0000 -- 390269000.0000 115299000.0000
2014/12/31 0:00:00 2829447000.0000 -- 753194000.0000 238506000.0000
2013/6/30 0:00:00 1124106000.0000 -- 456825000.0000 123133000.0000
2012/12/31 0:00:00 1947999000.0000 -- 572834000.0000 254492000.0000
2013/12/31 0:00:00 2487165000.0000 -- 699968000.0000 248147000.0000
2011/12/31 0:00:00 741407000.0000 -- 286945000.0000 71563000.0000
2011/6/30 0:00:00 76988000.0000 -- 128868000.0000 624000.0000
2012/6/30 0:00:00 1009304000.0000 -- 248154000.0000 114119000.0000
2010/6/30 0:00:00 10159000.0000 -- 171721000.0000 --
2009/12/31 0:00:00 12887000.0000 -- 267138000.0000 --
2009/9/30 0:00:00 8481000.0000 -- 82165000.0000 --
2010/12/31 0:00:00 27656000.0000 -- 485261000.0000 522000.0000
2008/3/31 0:00:00 754000.0000 -- 174651000.0000 --
2009/3/31 0:00:00 605000.0000 -- 672729000.0000 --
2008/9/30 0:00:00 548000.0000 -- 246982000.0000 --
2007/9/30 0:00:00 234000.0000 -- 42527000.0000 --
2006/9/30 0:00:00 4239000.0000 -- 9959000.0000 486000.0000
2007/3/31 0:00:00 5314000.0000 -- 28977000.0000 951000.0000
2006/3/31 0:00:00 224367000.0000 -- 13025000.0000 718000.0000
2005/3/31 0:00:00 2149000.0000 -- 13191000.0000 391000.0000
2005/9/30 0:00:00 42811000.0000 -- 6639000.0000 266000.0000
2003/3/31 0:00:00 16044000.0000 -- 26672000.0000 649000.0000
2004/9/30 0:00:00 2387000.0000 -- 4581000.0000 206000.0000
2004/3/31 0:00:00 4450000.0000 -- 14504000.0000 444000.0000
2003/9/30 0:00:00 2054000.0000 -- 20981000.0000 180000.0000
2002/3/31 0:00:00 125278000.0000 -- 45498000.0000 2762000.0000
2001/9/30 0:00:00 71976000.0000 -- 16858000.0000 1865000.0000
2002/9/30 0:00:00 22350000.0000 -- 8213000.0000 2224000.0000
2000/3/31 0:00:00 318454000.0000 -- 31159000.0000 2531000.0000
2001/3/31 0:00:00 152575000.0000 -- 33458000.0000 4217000.0000
2000/9/30 0:00:00 68676000.0000 -- 14380000.0000 2830000.0000
2025/6/30 0:00:00 6781838000.0000 -- 439198000.0000 141655000.0000
2025/12/31 0:00:00 -- -- -- --