汉思能源(HK0554)
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 (%) |
202312 | 948510000.0000 | 36.51 | 89183000.0000 | -4.74 | -29248000.0000 | -951.72 | -35125000.0000 | -17068.60 |
202306 | 447367000.0000 | 20.31 | 45171000.0000 | -7.20 | -2599000.0000 | -78.44 | -4107000.0000 | -69.87 |
202212 | 694851000.0000 | -64.81 | 93617000.0000 | -12.36 | 3434000.0000 | -142.11 | 207000.0000 | -101.29 |
202206 | 371856000.0000 | -77.59 | 48677000.0000 | -22.52 | -12052000.0000 | -62.78 | -13632000.0000 | -59.93 |
202112 | 1974767000.0000 | -20.43 | 106822000.0000 | 60.88 | -8154000.0000 | -78.73 | -16047000.0000 | -59.98 |
202106 | 1659130000.0000 | 61.18 | 62829000.0000 | 191.52 | -32382000.0000 | -11.86 | -34019000.0000 | -5.21 |
202012 | 2481906000.0000 | 655.94 | 66397000.0000 | -552.79 | -38342000.0000 | -80.93 | -40095000.0000 | -103.62 |
202006 | 1029346000.0000 | 1101.76 | 21552000.0000 | -153.46 | -36741000.0000 | -68.30 | -35887000.0000 | -103.00 |
201912 | 328322000.0000 | 11.67 | -14664000.0000 | -113.52 | -201039000.0000 | 315.58 | 1108620000.0000 | -1876.46 |
201906 | 85653000.0000 | 15.94 | -40313000.0000 | -287.83 | -115905000.0000 | 500.33 | 1195894000.0000 | 26016.93 |
201812 | 294003000.0000 | 165.56 | 108456000.0000 | 951.95 | -48376000.0000 | -29.17 | -62406000.0000 | -17679.15 |
201806 | 73876000.0000 | -35.85 | 21463000.0000 | -36.42 | -19307000.0000 | 22.29 | 4579000.0000 | -133.63 |
201712 | 110712000.0000 | -50.21 | 10310000.0000 | -75.37 | -68298000.0000 | -4.62 | 355000.0000 | -100.47 |
201706 | 115167000.0000 | 4.38 | 33757000.0000 | 87.58 | -15788000.0000 | -62.47 | -13615000.0000 | -69.02 |
201612 | 222347000.0000 | -0.38 | 41865000.0000 | 39.58 | -71609000.0000 | -26.58 | -75611000.0000 | -19.96 |
201606 | 110332000.0000 | 4.64 | 17996000.0000 | 71.24 | -42068000.0000 | -27.43 | -43949000.0000 | -18.77 |
201512 | 223203000.0000 | 5.53 | 29993000.0000 | 66.37 | -97531000.0000 | -15.55 | -94469000.0000 | -13.18 |
201506 | 105435000.0000 | -3.46 | 10509000.0000 | -17.72 | -57970000.0000 | 11.41 | -54107000.0000 | 10.90 |
201412 | 211506000.0000 | -4.04 | 18028000.0000 | -27.53 | -115491000.0000 | 0.04 | -108814000.0000 | 0.70 |
201406 | 109211000.0000 | -2.43 | 12773000.0000 | -22.41 | -52033000.0000 | 0.43 | -48787000.0000 | 0.53 |
201312 | 220421000.0000 | 8.04 | 24875000.0000 | 116.49 | -115444000.0000 | -7.35 | -108061000.0000 | -7.41 |
201306 | 111933000.0000 | 7.40 | 16462000.0000 | 44.61 | -51812000.0000 | 0.40 | -48531000.0000 | -0.34 |
201212 | 204019000.0000 | 40.82 | 11490000.0000 | -70.35 | -124608000.0000 | -13.02 | -116713000.0000 | -12.86 |
201206 | 104219000.0000 | 23.18 | 11384000.0000 | -77.00 | -51608000.0000 | -299.18 | -48699000.0000 | -439.32 |
201112 | 144884000.0000 | -9.23 | 38754000.0000 | -62.94 | -143253000.0000 | -325.44 | -133930000.0000 | -461.78 |
201106 | 84608000.0000 | 6.94 | 49495000.0000 | -8.83 | 25910000.0000 | -25.41 | 14352000.0000 | -30.31 |
201012 | 159615000.0000 | 0.42 | 104563000.0000 | -3.72 | 63545000.0000 | -5.21 | 37020000.0000 | -11.32 |
201006 | 79118000.0000 | -1.40 | 54291000.0000 | -3.53 | 34737000.0000 | -4.84 | 20595000.0000 | -13.17 |
200912 | 158944000.0000 | -3.77 | 108601000.0000 | -3.70 | 67038000.0000 | -7.52 | 41746000.0000 | -25.98 |
200906 | 80238000.0000 | -4.51 | 56278000.0000 | -5.52 | 36505000.0000 | -8.83 | 23720000.0000 | -20.34 |
200812 | 165166000.0000 | 3.04 | 112774000.0000 | 0.07 | 72490000.0000 | -7.42 | 56395000.0000 | -11.90 |
200806 | 84029000.0000 | 7.75 | 59569000.0000 | 4.85 | 40039000.0000 | 6.98 | 29775000.0000 | 9.18 |
200712 | 160286000.0000 | -3.98 | 112691000.0000 | -3.10 | 78302000.0000 | -51.57 | 64014000.0000 | -52.31 |
200706 | 77987000.0000 | -7.80 | 56814000.0000 | -8.08 | 37425000.0000 | -68.88 | 27271000.0000 | -72.15 |
200612 | 166936000.0000 | -17.28 | 116291000.0000 | -24.65 | 161695000.0000 | 46.01 | 134218000.0000 | 44.99 |
200606 | 84586000.0000 | -19.66 | 61806000.0000 | -24.58 | 120257000.0000 | 88.66 | 97915000.0000 | 82.24 |
200512 | 201802000.0000 | 5.00 | 154341000.0000 | 2.84 | 110740000.0000 | -17.38 | 92569000.0000 | -19.34 |
200506 | 105285000.0000 | 26.64 | 81944000.0000 | 32.74 | 63742000.0000 | 25.21 | 53729000.0000 | 24.09 |
200412 | 192184000.0000 | -- | 150085000.0000 | -- | 134038000.0000 | -- | 114769000.0000 | -- |
200409 | 130286000.0000 | -51.76 | 22501000.0000 | 0.86 | 7041000.0000 | -26.26 | 2014000.0000 | -50.84 |
200406 | 83134000.0000 | -- | 61734000.0000 | -- | 50910000.0000 | -- | 43300000.0000 | -- |
200403 | 165712000.0000 | -47.23 | 112659000.0000 | 113.60 | 93942000.0000 | -5180.69 | 86315000.0000 | -2070.66 |
200309 | 270090000.0000 | 81.99 | 22310000.0000 | -34.94 | 9548000.0000 | -226.83 | 4097000.0000 | -169.44 |
200303 | 314008000.0000 | -60.99 | 52744000.0000 | -77.75 | -1849000.0000 | -101.79 | -4380000.0000 | -104.47 |
200209 | 148413000.0000 | -72.01 | 34294000.0000 | -78.40 | -7528000.0000 | -108.93 | -5900000.0000 | -107.44 |
200203 | 804890000.0000 | -19.85 | 237025000.0000 | -17.09 | 103391000.0000 | -20.91 | 97945000.0000 | -19.94 |
200109 | 530195000.0000 | -1.85 | 158804000.0000 | -3.72 | 84266000.0000 | -3.08 | 79264000.0000 | -2.48 |
200103 | 1004223000.0000 | 8.81 | 285886000.0000 | 6.23 | 130726000.0000 | -4.92 | 122332000.0000 | -4.24 |
200009 | 540166000.0000 | -- | 164941000.0000 | -- | 86944000.0000 | -- | 81280000.0000 | -- |
200003 | 922872000.0000 | -- | 269124000.0000 | -- | 137488000.0000 | -- | 127750000.0000 | -- |
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) |
202312 | 9.40 | -- | -1.49 | -2.9 | 4.65 | -- | 0.48 |
202306 | 10.10 | -- | -0.13 | -0.33 | 2.52 | -- | 0.22 |
202212 | 13.47 | -- | 0.17 | 0.02 | 4.97 | -- | 0.35 |
202206 | 13.09 | -- | -0.53 | -1.03 | 2.42 | -- | 0.16 |
202112 | 5.41 | -- | -0.36 | -1.2 | 12.94 | -- | 0.86 |
202106 | 3.79 | -- | -1.64 | -3.52 | 7.65 | -- | 0.84 |
202012 | 2.68 | -- | -1.90 | -4.14 | 13.83 | -- | 1.23 |
202006 | 2.09 | -- | -1.63 | -4 | 3.80 | -- | 0.46 |
201912 | -4.47 | -- | -9.69 | 118.11 | 2.30 | -- | 0.16 |
201906 | -47.07 | -- | -5.81 | 116.24 | 30.85 | -- | 0.04 |
201812 | 36.89 | -- | -2.47 | 81.27 | 22.40 | -- | 0.15 |
201806 | 29.05 | -- | -1.53 | -63.56 | 4.69 | -- | 0.06 |
201712 | 9.31 | -- | -5.19 | -3.3 | 9.06 | -- | 0.08 |
201706 | 29.31 | -- | -1.23 | 43.94 | 5.81 | -- | 0.09 |
201612 | 18.83 | -- | -5.58 | 340.16 | 13.37 | -- | 0.17 |
201606 | 16.31 | -- | -2.98 | -264.86 | 6.09 | -- | 0.08 |
201512 | 13.44 | -- | -6.52 | -144.86 | 13.66 | -- | 0.15 |
201506 | 9.97 | -- | -3.53 | -44.74 | 5.79 | -- | 0.06 |
201412 | 8.52 | -- | -6.75 | -62.17 | 11.75 | -- | 0.12 |
201406 | 11.70 | -- | -2.97 | -20.93 | 5.86 | -- | 0.06 |
201312 | 11.29 | -- | -6.30 | -37.88 | 11.58 | -- | 0.12 |
201306 | 14.71 | -- | -2.75 | -14.28 | 5.20 | -- | 0.06 |
201212 | 5.63 | -- | -6.53 | -30.68 | 10.65 | -- | 0.11 |
201206 | 10.92 | -- | -2.68 | -10.92 | 5.37 | -- | 0.05 |
201112 | 26.75 | -- | -7.13 | -26.92 | 5.79 | -- | 0.07 |
201106 | 58.50 | -- | 1.22 | 2.27 | 9.30 | -- | 0.04 |
201012 | 65.51 | -- | 3.34 | 6.15 | 15.90 | -- | 0.08 |
201006 | 68.62 | -- | 1.93 | 3.61 | 7.45 | -- | 0.04 |
200912 | 68.33 | -- | 4.07 | 7.67 | 17.36 | -- | 0.10 |
200906 | 70.14 | -- | 3.00 | 4.52 | 7.44 | -- | 0.07 |
200812 | 68.28 | -- | 6.60 | 11.32 | 16.41 | -- | 0.15 |
200806 | 70.89 | -- | 4.16 | 6.32 | 8.53 | -- | 0.09 |
200712 | 70.31 | -- | 8.55 | 15.48 | 17.77 | -- | 0.17 |
200706 | 72.85 | -- | 5.57 | 13.48 | 5.97 | -- | 0.12 |
200612 | 69.66 | -- | 24.45 | -498.82 | 20.08 | -- | 0.25 |
200606 | 73.07 | -- | 14.65 | -5026.44 | 7.95 | -- | 0.10 |
200512 | 76.48 | -- | 15.07 | -90.06 | 22.05 | -- | 0.27 |
200506 | 77.83 | -- | 8.24 | -36.59 | 10.41 | -- | 0.14 |
200412 | 78.09 | -- | 14.93 | -18.81 | 20.37 | -- | 0.21 |
200409 | 17.27 | -- | 2.15 | 1.19 | 3.94 | -- | 0.40 |
200406 | 74.26 | -- | -- | -- | -- | -- | -- |
200403 | 67.98 | -- | 21.39 | 86.52 | 27.47 | -- | 0.38 |
200309 | 8.26 | -- | 3.10 | 2.54 | 7.82 | -- | 0.88 |
200303 | 16.80 | -- | -0.65 | -2.79 | 6.63 | -- | 1.10 |
200209 | 23.11 | -- | -2.48 | -3.82 | 2.83 | -- | 0.49 |
200203 | 29.45 | -- | 30.26 | 30.91 | 9.78 | -- | 2.36 |
200109 | 29.95 | -- | 12.56 | 14.01 | 3.04 | -- | 0.79 |
200103 | 28.47 | -- | 20.29 | 22.94 | 4.63 | -- | 1.56 |
200009 | 30.54 | -- | -- | -- | -- | -- | -- |
200003 | 29.16 | -- | 20.81 | 26.36 | 4.85 | -- | 1.40 |
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 |
202312 | 36.99 | 63.01 | -- | -- |
202306 | 37.46 | 62.54 | -- | -- |
202212 | 38.94 | 61.06 | -- | -- |
202206 | 40.95 | 59.05 | -- | -- |
202112 | 40.86 | 59.14 | -- | -- |
202106 | 49.91 | 50.09 | -- | -- |
202012 | 51.19 | 48.81 | -- | -- |
202006 | 59.59 | 40.41 | -- | -- |
201912 | 54.03 | 45.97 | -- | -- |
201906 | 47.73 | 52.27 | -- | -- |
201812 | 104.32 | -4.32 | -- | -- |
201806 | 101.07 | -1.07 | -- | -- |
201712 | 99.36 | 0.64 | -- | -- |
201706 | 101.15 | -1.15 | -- | -- |
201612 | 100.51 | -0.51 | -- | -- |
201606 | 97.57 | 2.43 | -- | -- |
201512 | 94.27 | 5.73 | -- | -- |
201506 | 91.17 | 8.83 | -- | -- |
201412 | 88.14 | 11.86 | -- | -- |
201406 | 84.90 | 15.10 | -- | -- |
201312 | 82.54 | 17.46 | -- | -- |
201306 | 79.94 | 20.06 | -- | -- |
201212 | 77.95 | 22.05 | -- | -- |
201206 | 74.58 | 25.42 | -- | -- |
201112 | 72.88 | 27.12 | -- | -- |
201106 | 67.45 | 32.55 | -- | -- |
201012 | 65.45 | 34.55 | -- | -- |
201006 | 65.54 | 34.46 | -- | -- |
200912 | 64.12 | 35.88 | -- | -- |
200906 | 53.23 | 46.77 | -- | -- |
200812 | 50.94 | 49.06 | -- | -- |
200806 | 47.25 | 52.75 | -- | -- |
200712 | 51.45 | 48.55 | -- | -- |
200706 | 65.78 | 34.22 | -- | -- |
200612 | 100.57 | -0.57 | -- | -- |
200606 | 96.55 | 3.45 | -- | -- |
200512 | 111.35 | -11.35 | -- | -- |
200506 | 117.16 | -17.16 | -- | -- |
200412 | 167.02 | -67.02 | -- | -- |
200409 | 6.78 | 93.22 | -- | -- |
200406 | -- | -- | -- | -- |
200403 | 65.43 | 34.57 | -- | -- |
200309 | 7.30 | 92.70 | -- | -- |
200303 | 3.17 | 96.83 | -- | -- |
200209 | 11.58 | 88.42 | -- | -- |
200203 | 7.26 | 92.74 | -- | -- |
200109 | 15.67 | 84.33 | -- | -- |
200103 | 17.22 | 82.78 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 26.65 | 73.35 | -- | -- |
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) |
202312 | 859327000.0000 | -- | -- | 31700000.0000 |
202306 | 402196000.0000 | -- | -- | 15866000.0000 |
202212 | 601234000.0000 | -- | -- | 51924000.0000 |
202206 | 323179000.0000 | -- | -- | 27459000.0000 |
202112 | 1867945000.0000 | -- | -- | 54934000.0000 |
202106 | 1596301000.0000 | -- | 68900000.0000 | 27568000.0000 |
202012 | 2415509000.0000 | -- | -- | 49895000.0000 |
202006 | 1007794000.0000 | -- | 38739000.0000 | 24405000.0000 |
201912 | 342986000.0000 | -- | 14756000.0000 | 52307000.0000 |
201906 | 125966000.0000 | -- | 51615000.0000 | 25657000.0000 |
201812 | 185547000.0000 | -- | 82688000.0000 | 45835000.0000 |
201806 | 52413000.0000 | -- | 20013000.0000 | 20631000.0000 |
201712 | 100402000.0000 | -- | -- | 41409000.0000 |
201706 | 81410000.0000 | -- | 28547000.0000 | 23505000.0000 |
201612 | 180482000.0000 | -- | 60097000.0000 | 55491000.0000 |
201606 | 92336000.0000 | -- | 30964000.0000 | 30403000.0000 |
201512 | 193210000.0000 | -- | 63261000.0000 | 70656000.0000 |
201506 | 94926000.0000 | -- | 32428000.0000 | 37015000.0000 |
201412 | 193478000.0000 | -- | 57781000.0000 | 79165000.0000 |
201406 | 96438000.0000 | -- | 26911000.0000 | 39373000.0000 |
201312 | 195546000.0000 | -- | 59199000.0000 | 80855000.0000 |
201306 | 95471000.0000 | -- | 27985000.0000 | 40799000.0000 |
201212 | 192529000.0000 | -- | 59055000.0000 | 80071000.0000 |
201206 | 92835000.0000 | -- | 26327000.0000 | 38012000.0000 |
201112 | 106130000.0000 | -- | 47517000.0000 | 25231000.0000 |
201106 | 35113000.0000 | -- | 18330000.0000 | 5109000.0000 |
201012 | 55052000.0000 | -- | 42561000.0000 | 679000.0000 |
201006 | 24827000.0000 | -- | 20577000.0000 | 89000.0000 |
200912 | 50343000.0000 | -- | 43142000.0000 | -- |
200906 | 23960000.0000 | -- | 20433000.0000 | -- |
200812 | 52392000.0000 | -- | 44135000.0000 | -- |
200806 | 24460000.0000 | -- | 21574000.0000 | -- |
200712 | 47595000.0000 | -- | 32480000.0000 | 7135000.0000 |
200706 | 21173000.0000 | -- | 14864000.0000 | 6909000.0000 |
200612 | 50645000.0000 | -- | 45464000.0000 | 13583000.0000 |
200606 | 22780000.0000 | -- | 26227000.0000 | 6736000.0000 |
200512 | 47461000.0000 | -- | 36940000.0000 | 19060000.0000 |
200506 | 23341000.0000 | -- | 10384000.0000 | 12069000.0000 |
200412 | 42099000.0000 | -- | 15204000.0000 | 9060000.0000 |
200409 | 107785000.0000 | -- | 15799000.0000 | -- |
200406 | 21400000.0000 | -- | 6900000.0000 | 4636000.0000 |
200403 | 53053000.0000 | -- | 17144000.0000 | 9731000.0000 |
200309 | 247780000.0000 | -- | 14980000.0000 | 1000.0000 |
200303 | 261264000.0000 | -- | 30001000.0000 | 212000.0000 |
200209 | 114119000.0000 | -- | 16188000.0000 | 163000.0000 |
200203 | 567865000.0000 | -- | 103170000.0000 | 944000.0000 |
200109 | 371391000.0000 | -- | 56294000.0000 | 830000.0000 |
200103 | 718337000.0000 | -- | 119102000.0000 | 1449000.0000 |
200009 | 375225000.0000 | -- | 57526000.0000 | 1020000.0000 |
200003 | 653748000.0000 | -- | 110425000.0000 | 1330000.0000 |