中油燃气(HK0603)

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
(%)
201906 5147124000.00 3.59 786356000.00 -7.17 569460000.00 -10.56 202967000.00 -6.10
201812 9410131000.00 22.99 1364832000.00 12.22 928526000.00 14.43 281904000.00 12.55
201806 4968927000.00 35.88 847116000.00 33.85 636680000.00 41.44 216160000.00 26.97
201712 7651280000.00 18.69 1216197000.00 7.81 811466000.00 -3.64 250467000.00 -19.67
201706 3656957000.00 10.87 632903000.00 7.27 450151000.00 -12.45 170251000.00 -14.90
201612 6446452000.00 -12.58 1128085000.00 8.94 842129000.00 1577.88 311791000.00 -269.61
201606 3298290000.00 -14.50 590012000.00 39.09 514170000.00 129.07 200062000.00 123.05
201512 7373902000.00 -4.21 1035538000.00 -10.20 50190000.00 -94.12 -183831000.00 -159.56
201506 3857615000.00 11.90 424186000.00 -29.40 224464000.00 -57.00 89694000.00 -57.28
201412 7697811000.00 19.53 1153207000.00 -20.70 854163000.00 -27.52 308650000.00 -23.12
201406 3447287000.00 19.71 600868000.00 -11.11 522038000.00 1.92 209954000.00 33.99
201312 6439825000.00 31.71 1454195000.00 31.91 1178540000.00 25.94 401494000.00 9.79
201306 2879691000.00 22.13 675984000.00 39.44 512211000.00 27.96 156692000.00 2.90
201212 4889428000.00 11.35 1102454000.00 22.40 935786000.00 44.83 365705000.00 75.04
201206 2357861000.00 16.00 484800000.00 19.44 400286000.00 27.14 152270000.00 44.02
201112 4390955000.00 67.21 900663000.00 55.92 646139000.00 47.02 208932000.00 26.96
201106 2032558000.00 84.45 405891000.00 30.25 314840000.00 28.46 105727000.00 20.44
201012 2626007000.00 52.57 577638000.00 41.42 439498000.00 43.92 164560000.00 24.58
201006 1101951000.00 38.48 311634000.00 49.42 245096000.00 38.45 87786000.00 10.01
200912 1721138000.00 16.98 408462000.00 16.05 305381000.00 38.10 132090000.00 80.88
200906 795767000.00 21.28 208564000.00 33.79 177033000.00 60.15 79800000.00 61.38
200812 1471364000.00 117.22 351967000.00 107.42 221128000.00 70.83 73025000.00 0.55
200806 656127000.00 353.98 155884000.00 200.91 110545000.00 153.55 49450000.00 56.26
200712 677372000.00 83.12 169687000.00 113.15 129447000.00 75.77 72622000.00 26.65
200706 144529000.00 -4.17 51805000.00 4.33 43599000.00 -12.87 31645000.00 -29.54
200612 369914000.00 -- 79609000.00 -- 73646000.00 -- 57342000.00 --
200606 150825000.00 -- 49657000.00 -- 50038000.00 -- 44910000.00 --
200601 68409000.00 27.70 18716000.00 16.59 935000.00 -101.10 -1341000.00 -98.63
200507 200928000.00 31.22 61698000.00 276.80 -3554000.00 -98.35 -139797000.00 -35.26
200501 53571000.00 37.50 16053000.00 72.45 -85376000.00 143.00 -97982000.00 176.38
200407 153119000.00 -44.97 16374000.00 -69.37 -215212000.00 -35.38 -215929000.00 -35.50
200401 38960000.00 -74.94 9309000.00 -74.13 -35134000.00 -55.82 -35452000.00 -57.07
200307 278223000.00 -32.17 53452000.00 66.51 -333068000.00 -26.27 -334777000.00 -25.91
200301 155456000.00 -43.18 35986000.00 49.51 -79520000.00 -58.22 -82588000.00 -56.61
200207 410191000.00 -46.46 32101000.00 -70.00 -451721000.00 187.55 -451836000.00 189.68
200201 273607000.00 -18.08 24070000.00 -58.69 -190326000.00 -1624.56 -190326000.00 -1678.55
200107 766117000.00 -- 106988000.00 -- -157095000.00 -- -155976000.00 --
200103 296114000.00 -39.95 53976000.00 27.52 7135000.00 -106.24 7545000.00 -106.60
200101 334010000.00 -- 58270000.00 -- 12484000.00 -- 12057000.00 --
200003 493149000.00 -- 42327000.00 -- -114337000.00 -- -114381000.00 --

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)
201906 15.28 11.06 3.57 6.16 16.65 13.07 0.32
201812 14.50 9.90 5.79 8.82 28.45 15.05 0.59
201806 17.05 12.81 3.89 6.38 15.67 6.19 0.30
201712 15.90 10.64 5.22 7.49 26.33 9.11 0.49
201706 17.31 12.29 3.18 5.46 15.13 4.52 0.26
201612 17.50 13.31 6.19 11.02 27.91 8.10 0.47
201606 17.89 15.81 3.73 6.53 18.66 3.88 0.24
201512 14.04 0.74 0.36 -6.62 31.46 9.18 0.52
201506 11.00 5.89 1.47 2.59 23.46 4.77 0.25
201412 14.98 11.00 5.52 8.57 33.46 10.15 0.50
201406 17.43 14.97 3.48 5.66 13.80 5.07 0.23
201312 22.58 18.36 9.69 11.32 26.82 17.29 0.53
201306 23.47 17.80 4.51 4.76 10.81 10.72 0.25
201212 22.55 19.17 10.18 11.50 16.86 33.34 0.53
201206 20.56 17.06 4.92 5.29 8.80 14.27 0.29
201112 20.51 14.72 9.10 7.57 19.95 34.19 0.62
201106 19.97 15.49 5.05 4.09 11.43 11.84 0.33
201012 22.00 16.74 9.84 6.77 25.27 26.44 0.59
201006 28.28 22.24 6.23 3.78 15.45 12.39 0.28
200912 23.73 17.74 9.08 8.09 24.29 17.05 0.51
200906 26.21 22.25 6.19 5.06 10.49 10.27 0.28
200812 23.92 14.86 7.92 4.87 24.18 18.72 0.53
200806 23.76 15.55 4.50 3.57 19.42 2.74 0.27
200712 25.05 18.89 5.92 5.79 18.60 7.32 0.31
200706 35.84 28.80 2.86 2.67 10.75 2.42 0.09
200612 21.52 19.37 14.95 18.42 35.60 8.82 0.75
200606 32.92 34.78 14.62 20.97 17.64 4.58 0.44
200601 27.36 1.24 0.28 -0.77 10.01 1.93 0.21
200507 30.71 -0.61 -1.14 -81.86 11.70 12.55 0.64
200501 29.97 -159.37 -24.06 -52.27 3.57 3.42 0.15
200407 10.69 -138.46 -60.32 -112.70 9.96 6.89 0.43
200401 23.89 -90.18 -8.27 -9.45 11.46 13.13 0.09
200307 19.21 -119.85 -83.14 -89.51 105.48 116.41 0.69
200301 23.15 -51.87 -10.76 -13.19 2.22 4.46 0.21
200207 7.83 -109.93 -61.04 -70.89 6.97 10.52 0.55
200201 8.80 -69.56 -22.43 -33.26 2.99 11.64 0.32
200107 13.96 -20.51 -15.57 -22.50 5.27 13.13 0.76
200103 18.23 2.41 0.63 0.90 2.07 7.21 0.26
200101 17.45 3.74 -- -- -- -- --
200003 8.58 -23.19 -9.08 -11.83 3.90 10.84 0.39

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
201906 60.61 39.39 0.71 0.66
201812 63.11 36.89 1.02 0.96
201806 60.46 39.54 1.05 0.99
201712 60.08 39.92 1.08 1.02
201706 59.57 40.43 1.21 1.15
201612 61.40 38.60 1.21 1.14
201606 59.67 40.33 1.28 1.23
201512 63.09 36.91 1.22 1.16
201506 61.32 38.68 1.25 1.21
201412 60.61 39.39 1.41 1.36
201406 59.32 40.68 1.25 1.21
201312 52.07 47.93 2.02 1.95
201306 53.09 46.91 2.65 2.56
201212 45.29 54.71 1.38 1.31
201206 45.47 54.53 1.29 1.21
201112 40.88 59.12 1.59 1.50
201106 42.00 58.00 2.00 1.92
201012 27.19 72.81 1.75 1.68
201006 23.70 76.30 2.35 2.29
200912 33.94 66.06 1.34 1.29
200906 29.08 70.92 1.50 1.43
200812 31.83 68.17 1.37 1.32
200806 30.86 69.14 1.90 1.86
200712 29.46 70.54 2.62 2.55
200706 20.52 79.48 8.70 8.62
200612 32.48 67.52 2.58 2.51
200606 32.59 67.41 6.67 6.49
200601 43.34 56.66 3.23 3.15
200507 41.19 58.81 3.29 3.08
200501 45.38 54.62 3.08 2.91
200407 45.13 54.87 1.16 1.00
200401 11.67 88.33 6.32 6.23
200307 6.64 93.36 7.79 7.70
200301 15.30 84.70 3.71 3.21
200207 13.87 86.13 4.31 3.76
200201 32.57 67.43 1.88 1.57
200107 31.29 68.71 1.97 1.56
200103 25.65 74.35 3.22 2.60
200101 -- -- -- --
200003 23.17 76.83 5.95 5.29

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)
201906 4360768000.00 29586000.00 173670000.00 38223000.00
201812 8045299000.00 57270000.00 364847000.00 59894000.00
201806 4121811000.00 22637000.00 185765000.00 40017000.00
201712 6435083000.00 50507000.00 307497000.00 101936000.00
201706 3024054000.00 20956000.00 143848000.00 50050000.00
201612 5318367000.00 66537000.00 301650000.00 118636000.00
201606 2708278000.00 23158000.00 139884000.00 45586000.00
201512 6338364000.00 68982000.00 319357000.00 119220000.00
201506 3433429000.00 28858000.00 155519000.00 24548000.00
201412 6544604000.00 61775000.00 332583000.00 10489000.00
201406 2846419000.00 26824000.00 110640000.00 5639000.00
201312 4985630000.00 57719000.00 218235000.00 15071000.00
201306 2203707000.00 23403000.00 111438000.00 2729000.00
201212 3786974000.00 44822000.00 248213000.00 -38932000.00
201206 1873061000.00 18294000.00 90708000.00 11234000.00
201112 3490292000.00 37785000.00 204314000.00 -1928000.00
201106 1626667000.00 12629000.00 73545000.00 12907000.00
201012 2048369000.00 24401000.00 132295000.00 6150000.00
201006 790317000.00 -- 31094000.00 6391000.00
200912 1312676000.00 21521000.00 109808000.00 16703000.00
200906 587203000.00 -- 31475000.00 4975000.00
200812 1119397000.00 16507000.00 110115000.00 24489000.00
200806 500243000.00 -- 20114000.00 -3159000.00
200712 507685000.00 11676000.00 64037000.00 19812000.00
200706 92724000.00 2957000.00 14205000.00 883000.00
200612 290305000.00 5831000.00 33130000.00 9121000.00
200606 101168000.00 3163000.00 19338000.00 1499000.00
200601 49693000.00 1840000.00 11799000.00 1368000.00
200507 139230000.00 2936000.00 34478000.00 3136000.00
200501 37518000.00 1298000.00 19481000.00 2435000.00
200407 136745000.00 5281000.00 50507000.00 3444000.00
200401 29651000.00 1740000.00 28056000.00 1465000.00
200307 224771000.00 15923000.00 76723000.00 1950000.00
200301 119470000.00 9671000.00 40325000.00 841000.00
200207 378090000.00 27559000.00 102764000.00 3408000.00
200201 249537000.00 17042000.00 55060000.00 1738000.00
200107 659129000.00 46673000.00 138528000.00 8521000.00
200103 242138000.00 10110000.00 65302000.00 3404000.00
200101 275740000.00 19007000.00 53337000.00 3571000.00
200003 450822000.00 30510000.00 77667000.00 8192000.00