中油燃气(HK0603)

主要经济指标

类别\年份 营业额
(港元)
营业利润
(港元)
利润总额
(港元)
净利润
(港元)
资产合计
(港元)
负债合计
(港元)
权益合计
(港元)
2006 369914000.00 79609000.00 73646000.00 57342000.00 492520000.00 159953000.00 332567000.00
2007 677372000.00 169687000.00 129447000.00 72622000.00 2186411000.00 644226000.00 1542185000.00
2008 1471364000.00 351967000.00 221128000.00 73025000.00 2792668000.00 888840000.00 1903828000.00
2009 1721138000.00 408462000.00 305381000.00 132090000.00 3364619000.00 1141871000.00 2222748000.00
2010 2626007000.00 577638000.00 439498000.00 164560000.00 4466006000.00 1214329000.00 3251677000.00
2011 4390955000.00 900663000.00 646139000.00 208932000.00 7101536000.00 2903432000.00 4198104000.00
2012 4889428000.00 1102454000.00 935786000.00 365705000.00 9188494000.00 4161664000.00 5026830000.00
2013 6439825000.00 1454195000.00 1178540000.00 401494000.00 12156658000.00 6330511000.00 5826147000.00
2014 7697811000.00 1153207000.00 854163000.00 308650000.00 15467449000.00 9374700000.00 6092749000.00
2015 7373902000.00 1035538000.00 50190000.00 -183831000.00 14087638000.00 8887384000.00 5200254000.00
2016 6446452000.00 1128085000.00 842129000.00 311791000.00 13603839000.00 8352885000.00 5250954000.00
2017 7651280000.00 1216197000.00 811466000.00 250467000.00 15546601000.00 9340946000.00 6205655000.00
2018 9410131000.00 1364832000.00 928526000.00 281904000.00 16027643000.00 10115583000.00 5912060000.00

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)
2006 21.52 19.37 14.95 18.42 35.60 8.82 0.75
2007 25.05 18.89 5.92 5.79 18.60 7.32 0.31
2008 23.92 14.86 7.92 4.87 24.18 18.72 0.53
2009 23.73 17.74 9.08 8.09 24.29 17.05 0.51
2010 22.00 16.74 9.84 6.77 25.27 26.44 0.59
2011 20.51 14.72 9.10 7.57 19.95 34.19 0.62
2012 22.55 19.17 10.18 11.50 16.86 33.34 0.53
2013 22.58 18.36 9.69 11.32 26.82 17.29 0.53
2014 14.98 11.00 5.52 8.57 33.46 10.15 0.50
2015 14.04 0.74 0.36 -6.62 31.46 9.18 0.52
2016 17.50 13.31 6.19 11.02 27.91 8.10 0.47
2017 15.90 10.64 5.22 7.49 26.33 9.11 0.49
2018 14.50 9.90 5.79 8.82 28.45 15.05 0.59

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
2006 32.48 67.52 2.58 2.51
2007 29.46 70.54 2.62 2.55
2008 31.83 68.17 1.37 1.32
2009 33.94 66.06 1.34 1.29
2010 27.19 72.81 1.75 1.68
2011 40.88 59.12 1.59 1.50
2012 45.29 54.71 1.38 1.31
2013 52.07 47.93 2.02 1.95
2014 60.61 39.39 1.41 1.36
2015 63.09 36.91 1.22 1.16
2016 61.40 38.60 1.21 1.14
2017 60.08 39.92 1.08 1.02
2018 63.11 36.89 1.02 0.96

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)
2006 290305000.00 5831000.00 33130000.00 9121000.00
2007 507685000.00 11676000.00 64037000.00 19812000.00
2008 1119397000.00 16507000.00 110115000.00 24489000.00
2009 1312676000.00 21521000.00 109808000.00 16703000.00
2010 2048369000.00 24401000.00 132295000.00 6150000.00
2011 3490292000.00 37785000.00 204314000.00 -1928000.00
2012 3786974000.00 44822000.00 248213000.00 -38932000.00
2013 4985630000.00 57719000.00 218235000.00 15071000.00
2014 6544604000.00 61775000.00 332583000.00 10489000.00
2015 6338364000.00 68982000.00 319357000.00 119220000.00
2016 5318367000.00 66537000.00 301650000.00 118636000.00
2017 6435083000.00 50507000.00 307497000.00 101936000.00
2018 8045299000.00 57270000.00 364847000.00 59894000.00