中远海运国际(HK0517)

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 3627126000.0000 8.54 845569000.0000 27.41 783882000.0000 18.27 709211000.0000 19.46
2024-06 1752887000.0000 8.16 401628000.0000 17.05 435545000.0000 14.65 388041000.0000 15.52
2023-12 3341729000.0000 -15.67 663634000.0000 0.46 662763000.0000 55.81 593673000.0000 71.06
2022-12 3962539000.0000 -12.60 660612000.0000 -14.14 425358000.0000 24.67 347062000.0000 20.37
2022-06 1803925000.0000 -19.15 316357000.0000 -13.63 198397000.0000 -0.55 165587000.0000 3.76
2023-06 1620612000.0000 -10.16 343129000.0000 8.46 379884000.0000 91.48 335917000.0000 102.86
2021-12 4533549000.0000 31.68 769373000.0000 22.41 341174000.0000 -15.76 288341000.0000 -14.82
2020-12 3442894000.0000 5.42 628531000.0000 13.21 405025000.0000 5.00 338523000.0000 2.39
2021-06 2231237000.0000 50.48 366272000.0000 37.55 199493000.0000 27.27 159592000.0000 21.25
2020-06 1482759000.0000 -8.81 266284000.0000 -2.87 156753000.0000 -14.11 131625000.0000 -12.26
2019-06 1625976000.0000 -66.04 274164000.0000 -10.30 182507000.0000 -16.08 150025000.0000 -18.48
2019-12 3265745000.0000 -65.70 555210000.0000 -1.93 385748000.0000 14.58 330607000.0000 15.54
2018-12 9521575000.0000 8.37 566127000.0000 -9.72 336661000.0000 -18.99 286140000.0000 -19.76
2017-06 3809258000.0000 49.07 302033000.0000 22.10 230420000.0000 37.18 205562000.0000 41.96
2017-12 8786094000.0000 18.25 627083000.0000 15.22 415562000.0000 38.48 356627000.0000 50.35
2018-06 4787645000.0000 25.68 305636000.0000 1.19 217469000.0000 -5.62 184034000.0000 -10.47
2016-06 2555427000.0000 -15.62 247375000.0000 -32.89 167964000.0000 -33.81 144803000.0000 -27.71
2016-12 7430297000.0000 23.85 544246000.0000 -21.21 300090000.0000 -29.86 237205000.0000 -29.35
2015-12 5999646000.0000 -20.93 690722000.0000 -14.14 427824000.0000 -8.60 335763000.0000 -6.46
2014-12 7588213000.0000 -18.48 804492000.0000 15.88 468093000.0000 41.14 358970000.0000 48.57
2014-06 4740304000.0000 6.25 423805000.0000 29.04 249134000.0000 37.80 190300000.0000 45.35
2015-06 3028483000.0000 -36.11 368607000.0000 -13.02 253754000.0000 1.85 200300000.0000 5.25
2013-12 9308434000.0000 -6.97 694265000.0000 1.21 331645000.0000 -30.01 241610000.0000 -33.44
2012-12 10005705000.0000 -6.10 685985000.0000 -23.10 473833000.0000 -12.04 363006000.0000 -7.00
2012-06 4478772000.0000 -21.46 365104000.0000 -30.12 305142000.0000 -8.39 232415000.0000 -0.73
2013-06 4461412000.0000 -0.39 328436000.0000 -10.04 180799000.0000 -40.75 130924000.0000 -43.67
2011-06 5702493000.0000 38.38 522470000.0000 105.86 333104000.0000 -9.75 234114000.0000 -31.50
2011-12 10656121000.0000 22.95 892035000.0000 24.73 538694000.0000 -60.35 390339000.0000 -69.23
2010-12 8666901000.0000 431.69 715176000.0000 69.08 1358752000.0000 50.14 1268600000.0000 50.37
2009-06 698269000.0000 -44.58 182770000.0000 -50.93 267410000.0000 -6.80 245778000.0000 9.14
2008-12 2100937000.0000 -9.02 635401000.0000 13.78 582533000.0000 -78.09 491015000.0000 -80.91
2009-12 1630055000.0000 -22.41 422984000.0000 -33.43 904983000.0000 55.35 843675000.0000 71.82
2010-06 4120975000.0000 490.17 253801000.0000 38.86 369079000.0000 38.02 341776000.0000 39.06
2008-06 1259947000.0000 10.61 372501000.0000 32.32 286929000.0000 -35.95 225204000.0000 -43.74
2007-06 1139115000.0000 30.27 281507000.0000 33.14 447968000.0000 211.05 400297000.0000 301.22
2007-12 2309123000.0000 23.72 558447000.0000 17.86 2658867000.0000 292.65 2572623000.0000 317.23
2006-12 1866465000.0000 28.08 473816000.0000 26.71 677155000.0000 36.93 616589000.0000 24.20
2006-06 874411000.0000 -7.67 211432000.0000 -13.30 144017000.0000 -64.99 99770000.0000 -73.02
2005-12 1457220000.0000 -13.69 373951000.0000 -10.42 494535000.0000 57.84 496463000.0000 126.53
2004-06 906390000.0000 101.65 194101000.0000 222.57 93516000.0000 512.38 43297000.0000 5110.23
2004-12 1688374000.0000 79.68 417462000.0000 302.20 313319000.0000 -449.83 219158000.0000 -287.79
2005-06 947008000.0000 4.48 243876000.0000 25.64 411376000.0000 339.90 369794000.0000 754.09
2003-06 449480000.0000 38.52 60174000.0000 -0.77 15271000.0000 -44.06 831000.0000 -95.30
2003-12 939680000.0000 61.04 103795000.0000 6.06 -89562000.0000 -83.14 -116706000.0000 -78.31
2002-06 324487000.0000 -75.52 60638000.0000 -24.83 27298000.0000 4.65 17665000.0000 -14.66
2002-12 583508000.0000 -68.37 97869000.0000 -26.56 -531090000.0000 231.31 -538056000.0000 220.08
2000-12 1472577000.0000 -25.86 180256000.0000 20.53 33911000.0000 70.64 30197000.0000 76.63
2001-06 1325448000.0000 30.26 80668000.0000 -8.76 26086000.0000 -30.95 20700000.0000 -41.23
2001-12 1844845000.0000 25.28 133255000.0000 -26.07 -160298000.0000 -572.70 -168098000.0000 -656.67
1999-12 1986181000.0000 -- 149547000.0000 -- 19873000.0000 -- 17096000.0000 --
2000-06 1017571000.0000 -- 88412000.0000 -- 37780000.0000 -- 35220000.0000 --

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)
2024-12 23.31 12.8000 8.40 9.0100 6.92 -- 0.39
2024-06 22.91 15.6800 4.55 4.8700 4.57 -- 0.18
2023-12 19.86 12.2900 7.20 7.5700 8.98 -- 0.36
2022-12 16.67 7.5500 4.61 4.4500 10.83 -- 0.43
2022-06 17.54 8.2000 2.07 2.0700 4.12 -- 0.19
2023-06 21.17 16.3900 4.15 4.2700 5.00 -- 0.18
2021-12 16.97 7.0200 3.50 3.5800 8.49 -- 0.47
2020-12 18.26 7.7000 4.08 4.1700 7.68 -- 0.35
2021-06 16.42 7.2000 2.01 1.9800 4.60 -- 0.23
2020-06 17.96 7.4900 1.63 1.6700 3.52 -- 0.15
2019-06 16.86 10.1900 1.97 1.9100 4.26 -- 0.18
2019-12 17.00 8.8300 4.11 4.1700 8.86 -- 0.35
2018-12 5.95 3.5700 3.64 3.6400 26.56 -- 1.03
2017-06 7.93 4.9700 2.39 2.6300 10.43 -- 0.39
2017-12 7.14 3.8500 4.32 4.5100 18.09 -- 0.91
2018-06 6.38 4.5900 2.27 2.3400 11.83 -- 0.50
2016-06 9.68 4.5200 1.79 1.8800 7.42 -- 0.27
2016-12 7.32 2.6900 3.20 3.0800 28.30 -- 0.79
2015-12 11.51 5.1000 4.52 4.3400 15.29 -- 0.63
2014-12 10.60 5.0800 4.84 4.6400 18.36 -- 0.79
2014-06 8.94 4.5900 2.57 2.5100 9.54 -- 0.49
2015-06 12.17 6.6200 2.63 2.5600 6.94 -- 0.31
2013-12 7.46 3.3200 3.51 3.2300 19.27 -- 0.99
2012-12 6.86 4.2200 4.93 4.9500 19.12 -- 1.04
2012-06 8.15 5.9200 3.20 3.2300 5.67 -- 0.47
2013-06 7.36 3.7400 1.97 1.7700 10.98 -- 0.49
2011-06 9.16 5.2500 3.33 3.3600 7.73 -- 0.57
2011-12 8.37 4.3400 5.68 5.5000 14.66 -- 1.12
2010-12 8.25 3.4000 14.51 17.3800 17.49 -- 0.93
2009-06 26.17 11.0800 3.82 4.2400 2.09 -- 0.10
2008-12 30.24 10.3100 8.02 8.8500 4.08 -- 0.29
2009-12 25.95 11.6200 12.05 13.1500 3.53 -- 0.22
2010-06 6.16 2.5000 4.22 5.1400 11.53 -- 0.47
2008-06 29.56 11.4900 4.17 4.2400 2.84 -- 0.18
2007-06 24.71 9.2500 10.90 15.1200 2.63 -- 0.28
2007-12 24.18 93.5000 42.71 52.4800 4.37 -- 0.37
2006-12 25.39 27.4500 18.34 28.0100 2.40 -- 0.51
2006-06 24.18 12.2900 4.99 5.8400 1.63 -- 0.30
2005-12 25.66 29.4800 17.45 31.1600 2.11 -- 0.51
2004-06 21.41 9.9700 3.10 4.6100 1.62 -- 0.30
2004-12 24.73 17.7900 10.49 19.6100 2.75 -- 0.57
2005-06 25.75 43.8800 9.71 24.9800 1.57 -- 0.22
2003-06 13.39 2.9000 0.60 0.0800 1.38 -- 0.18
2003-12 11.05 -10.5800 -3.80 -13.1600 4.66 -- 0.40
2002-06 18.69 7.2000 0.89 1.1300 0.97 -- 0.11
2002-12 16.77 -92.5900 -21.14 -53.5800 2.08 -- 0.23
2000-12 12.24 2.5300 0.81 1.7700 0.96 -- 0.35
2001-06 6.09 2.0900 0.61 1.2000 0.87 -- 0.31
2001-12 7.22 -8.5800 -4.69 -10.9000 4.73 -- 0.54
1999-12 7.53 1.0400 0.51 1.0200 1.97 -- 0.51
2000-06 8.69 3.7800 -- -- -- -- --

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 12.05 87.95 7.31 6.92
2024-06 13.24 86.76 6.65 6.40
2023-12 11.06 88.94 8.28 7.96
2022-12 12.05 87.95 7.64 7.34
2022-06 13.16 86.84 6.93 6.62
2023-06 10.24 89.76 9.09 8.79
2021-12 13.83 86.17 6.51 6.17
2020-12 15.20 84.80 6.00 5.75
2021-06 15.43 84.57 5.88 5.60
2020-06 15.45 84.55 5.90 5.66
2019-06 12.06 87.94 7.72 7.42
2019-12 12.36 87.64 7.46 7.18
2018-12 11.91 88.09 7.79 7.47
2017-06 16.16 83.84 5.69 5.46
2017-12 14.54 85.46 6.39 6.05
2018-06 14.57 85.43 6.38 6.09
2016-06 13.76 86.24 6.45 6.20
2016-12 14.30 85.70 6.43 6.24
2015-12 14.45 85.55 6.13 5.87
2014-12 16.11 83.89 5.58 5.34
2014-06 18.19 81.81 4.98 4.72
2015-06 14.96 85.04 6.00 5.73
2013-12 17.58 82.42 5.19 4.91
2012-12 21.18 78.82 4.30 4.05
2012-06 22.21 77.79 4.10 3.76
2013-06 16.45 83.55 5.52 5.26
2011-06 28.66 71.34 3.21 2.97
2011-12 23.29 76.71 3.92 3.62
2010-12 19.60 80.40 4.66 4.41
2009-06 14.45 85.55 2.16 1.92
2008-12 20.28 79.72 1.87 1.63
2009-12 11.91 88.09 2.43 2.05
2010-06 21.52 78.48 1.67 1.49
2008-06 18.81 81.19 1.99 1.75
2007-06 30.74 69.26 1.90 1.64
2007-12 17.77 82.23 1.97 1.61
2006-12 33.71 66.29 1.86 1.39
2006-06 33.53 66.47 2.38 1.95
2005-12 36.95 63.05 2.37 1.83
2004-06 63.34 36.66 1.36 0.98
2004-12 56.28 43.72 1.76 1.19
2005-06 60.59 39.41 1.68 1.48
2003-06 58.29 41.71 1.93 1.40
2003-12 58.70 41.30 1.41 1.16
2002-06 47.69 52.31 2.08 1.55
2002-12 58.12 41.88 1.79 1.33
2000-12 58.21 41.79 1.47 0.51
2001-06 58.48 41.52 1.57 0.56
2001-12 53.52 46.48 1.77 1.31
1999-12 56.87 43.13 2.09 0.98
2000-06 -- -- -- --

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 2781557000.0000 -- 451288000.0000 -271767000.0000
2024/6/30 0:00:00 1351259000.0000 -- -- -138940000.0000
2023/12/31 0:00:00 2678095000.0000 -- 363119000.0000 -264884000.0000
2022/12/31 0:00:00 3301927000.0000 -- 314393000.0000 -96351000.0000
2022/6/30 0:00:00 1487568000.0000 -- -- -21297000.0000
2023/6/30 0:00:00 1277483000.0000 -- -- -119732000.0000
2021/12/31 0:00:00 3764176000.0000 -- 314981000.0000 -40807000.0000
2020/12/31 0:00:00 2814363000.0000 -- 330546000.0000 -132696000.0000
2021/6/30 0:00:00 1864965000.0000 -- -- -23042000.0000
2020/6/30 0:00:00 1216475000.0000 -- -- -73453000.0000
2019/6/30 0:00:00 1351812000.0000 -- -- -105773000.0000
2019/12/31 0:00:00 2710535000.0000 -- 308842000.0000 -203857000.0000
2018/12/31 0:00:00 8955448000.0000 -- 316538000.0000 -158704000.0000
2017/6/30 0:00:00 3507225000.0000 -- -- -56078000.0000
2017/12/31 0:00:00 8159011000.0000 -- 334573000.0000 -119704000.0000
2018/6/30 0:00:00 4482009000.0000 -- -- -74912000.0000
2016/6/30 0:00:00 2308052000.0000 -- -- -42467000.0000
2016/12/31 0:00:00 6886051000.0000 -- 325564000.0000 -86546000.0000
2015/12/31 0:00:00 5308924000.0000 -- 347839000.0000 -111368000.0000
2014/12/31 0:00:00 6783721000.0000 -- 360045000.0000 -140013000.0000
2014/6/30 0:00:00 4316499000.0000 -- -- -66415000.0000
2015/6/30 0:00:00 2659876000.0000 -- -- -65501000.0000
2013/12/31 0:00:00 8614169000.0000 -- 343464000.0000 -89999000.0000
2012/12/31 0:00:00 9319720000.0000 -- 340517000.0000 -123948000.0000
2012/6/30 0:00:00 4113668000.0000 -- -- -60235000.0000
2013/6/30 0:00:00 4132976000.0000 -- -- -37595000.0000
2011/6/30 0:00:00 5180023000.0000 -- -- -35673000.0000
2011/12/31 0:00:00 9764086000.0000 -- 320353000.0000 -91808000.0000
2010/12/31 0:00:00 7951725000.0000 -- 268573000.0000 -1127000.0000
2009/6/30 0:00:00 515499000.0000 -- -- 149000.0000
2008/12/31 0:00:00 1465536000.0000 -- 215397000.0000 -12858000.0000
2009/12/31 0:00:00 1207071000.0000 -- 227382000.0000 -2646000.0000
2010/6/30 0:00:00 3867174000.0000 -- -- -2188000.0000
2008/6/30 0:00:00 887446000.0000 -- -- -6327000.0000
2007/6/30 0:00:00 857608000.0000 -- -- -12172000.0000
2007/12/31 0:00:00 1750676000.0000 -- 195482000.0000 -23939000.0000
2006/12/31 0:00:00 1392649000.0000 -- -- -32361000.0000
2006/6/30 0:00:00 662979000.0000 -- -- -16041000.0000
2005/12/31 0:00:00 1083269000.0000 -- -- 2007000.0000
2004/6/30 0:00:00 712289000.0000 -- 40962000.0000 6082000.0000
2004/12/31 0:00:00 1270912000.0000 -- 92068000.0000 15610000.0000
2005/6/30 0:00:00 703132000.0000 -- 62861000.0000 13095000.0000
2003/6/30 0:00:00 389306000.0000 -- 33569000.0000 13044000.0000
2003/12/31 0:00:00 835885000.0000 -- 67139000.0000 25556000.0000
2002/6/30 0:00:00 263849000.0000 -- 26354000.0000 16278000.0000
2002/12/31 0:00:00 485639000.0000 -- 68915000.0000 32442000.0000
2000/12/31 0:00:00 1292321000.0000 -- 72524000.0000 78636000.0000
2001/6/30 0:00:00 1244780000.0000 -- 29215000.0000 31971000.0000
2001/12/31 0:00:00 1711590000.0000 -- 66647000.0000 51241000.0000
1999/12/31 0:00:00 1836634000.0000 -- 56868000.0000 79812000.0000
2000/6/30 0:00:00 929159000.0000 -- 27990000.0000 44528000.0000