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
(%)
2024-12 17655191000.0000 -4.71 2183593000.0000 10.78 1019652000.0000 41.51 180771000.0000 -177.75
2023-12 18527804000.0000 7.12 1971124000.0000 -7.06 720539000.0000 -54.30 -232496000.0000 -131.84
2024-06 9292107000.0000 -1.64 1134941000.0000 -7.16 763416000.0000 -15.95 268971000.0000 -19.59
2022-06 8179795000.0000 17.67 1256333000.0000 6.09 1055857000.0000 26.31 552673000.0000 78.48
2023-06 9447389000.0000 15.50 1222501000.0000 -2.69 908239000.0000 -13.98 334493000.0000 -39.48
2022-12 17296675000.0000 20.60 2120798000.0000 -0.65 1576501000.0000 -20.80 730144000.0000 -19.25
2021-12 14341948000.0000 37.47 2134581000.0000 27.12 1990560000.0000 215.50 904182000.0000 3044.22
2021-06 6951713000.0000 49.37 1184231000.0000 58.16 835900000.0000 57.54 309650000.0000 63.20
2020-12 10432777000.0000 1.68 1679140000.0000 11.54 630916000.0000 -35.19 28757000.0000 -91.31
2020-06 4653901000.0000 -9.58 748774000.0000 -4.78 530580000.0000 -6.83 189741000.0000 -6.52
2019-06 5147124000.0000 3.59 786356000.0000 -7.17 569460000.0000 -10.56 202967000.0000 -6.10
2018-12 9410131000.0000 22.99 1364832000.0000 12.22 928526000.0000 14.43 281904000.0000 12.55
2019-12 10260654000.0000 9.04 1505424000.0000 10.30 973510000.0000 4.84 330984000.0000 17.41
2018-06 4968927000.0000 35.88 847116000.0000 33.85 636680000.0000 41.44 216160000.0000 26.97
2017-12 7651280000.0000 18.69 1216197000.0000 7.81 811466000.0000 -3.64 250467000.0000 -19.67
2017-06 3656957000.0000 10.87 632903000.0000 7.27 450151000.0000 -12.45 170251000.0000 -14.90
2016-06 3298290000.0000 -14.50 590012000.0000 39.09 514170000.0000 129.07 200062000.0000 123.05
2015-12 7373902000.0000 -4.21 1035538000.0000 -10.20 50190000.0000 -94.12 -183831000.0000 -159.56
2016-12 6446452000.0000 -12.58 1128085000.0000 8.94 842129000.0000 1577.88 311791000.0000 -269.61
2013-12 6439825000.0000 31.71 1454195000.0000 31.91 1178540000.0000 25.94 401494000.0000 9.79
2015-06 3857615000.0000 11.90 424186000.0000 -29.40 224464000.0000 -57.00 89694000.0000 -57.28
2014-12 7697811000.0000 19.53 1153207000.0000 -20.70 854163000.0000 -27.52 308650000.0000 -23.12
2014-06 3447287000.0000 19.71 600868000.0000 -11.11 522038000.0000 1.92 209954000.0000 33.99
2013-06 2879691000.0000 22.13 675984000.0000 39.44 512211000.0000 27.96 156692000.0000 2.90
2012-06 2357861000.0000 16.00 484800000.0000 19.44 400286000.0000 27.14 152270000.0000 44.02
2012-12 4889428000.0000 11.35 1102454000.0000 22.40 935786000.0000 44.83 365705000.0000 75.04
2011-06 2032558000.0000 84.45 405891000.0000 30.25 314840000.0000 28.46 105727000.0000 20.44
2010-12 2626007000.0000 52.57 577638000.0000 41.42 439498000.0000 43.92 164560000.0000 24.58
2011-12 4390955000.0000 67.21 900663000.0000 55.92 646139000.0000 47.02 208932000.0000 26.96
2010-06 1101951000.0000 38.48 311634000.0000 49.42 245096000.0000 38.45 87786000.0000 10.01
2009-06 795767000.0000 21.28 208564000.0000 33.79 177033000.0000 60.15 79800000.0000 61.38
2009-12 1721138000.0000 16.98 408462000.0000 16.05 305381000.0000 38.10 132090000.0000 80.88
2008-06 656127000.0000 353.98 155884000.0000 200.91 110545000.0000 153.55 49450000.0000 56.26
2008-12 1471364000.0000 117.22 351967000.0000 107.42 221128000.0000 70.83 73025000.0000 0.55
2007-06 144529000.0000 -4.17 51805000.0000 4.33 43599000.0000 -12.87 31645000.0000 -29.54
2007-12 677372000.0000 83.12 169687000.0000 113.15 129447000.0000 75.77 72622000.0000 26.65
2006-01 68409000.0000 27.70 18716000.0000 16.59 935000.0000 -101.10 -1341000.0000 -98.63
2006-12 369914000.0000 -- 79609000.0000 -- 73646000.0000 -- 57342000.0000 --
2006-06 150825000.0000 -- 49657000.0000 -- 50038000.0000 -- 44910000.0000 --
2004-01 38960000.0000 -74.94 9309000.0000 -74.13 -35134000.0000 -55.82 -35452000.0000 -57.07
2005-01 53571000.0000 37.50 16053000.0000 72.45 -85376000.0000 143.00 -97982000.0000 176.38
2005-07 200928000.0000 31.22 61698000.0000 276.80 -3554000.0000 -98.35 -139797000.0000 -35.26
2004-07 153119000.0000 -44.97 16374000.0000 -69.37 -215212000.0000 -35.38 -215929000.0000 -35.50
2002-07 410191000.0000 -46.46 32101000.0000 -70.00 -451721000.0000 187.55 -451836000.0000 189.68
2003-01 155456000.0000 -43.18 35986000.0000 49.51 -79520000.0000 -58.22 -82588000.0000 -56.61
2003-07 278223000.0000 -32.17 53452000.0000 66.51 -333068000.0000 -26.27 -334777000.0000 -25.91
2002-01 273607000.0000 -18.08 24070000.0000 -58.69 -190326000.0000 -1624.56 -190326000.0000 -1678.55
2001-03 296114000.0000 -39.95 53976000.0000 27.52 7135000.0000 -106.24 7545000.0000 -106.60
2001-07 766117000.0000 -- 106988000.0000 -- -157095000.0000 -- -155976000.0000 --
2000-03 493149000.0000 -- 42327000.0000 -- -114337000.0000 -- -114381000.0000 --
2001-01 334010000.0000 -- 58270000.0000 -- 12484000.0000 -- 12057000.0000 --
2022-01 -- -- -- -- -- -- -- --

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 12.37 6.1500 4.93 4.9400 52.68 -- 0.85
2023-12 10.64 4.4600 3.46 -6.0900 27.83 -- 0.89
2024-06 12.21 7.9700 3.78 6.8800 16.39 -- 0.46
2022-06 15.36 12.3900 4.65 11.1000 12.06 -- 0.36
2023-06 12.94 9.1700 4.24 6.4600 13.93 -- 0.44
2022-12 12.26 8.7700 7.26 17.2900 26.05 -- 0.80
2021-12 14.88 13.8300 8.79 18.8700 29.90 -- 0.63
2021-06 17.04 12.0200 3.66 7.3900 13.21 -- 0.30
2020-12 16.09 6.2300 3.27 0.7600 26.66 -- 0.54
2020-06 16.09 11.4000 3.09 5.5900 17.62 -- 0.27
2019-06 15.28 11.0600 3.57 6.1600 16.65 -- 0.32
2018-12 14.50 9.9000 5.79 8.8200 28.45 -- 0.59
2019-12 14.67 9.5200 5.78 9.5700 33.31 -- 0.61
2018-06 17.05 12.8100 3.89 6.3800 15.67 -- 0.30
2017-12 15.90 10.6400 5.22 7.4900 26.33 -- 0.49
2017-06 17.31 12.2900 3.18 5.4600 15.13 -- 0.26
2016-06 17.89 15.8100 3.73 6.5300 18.66 -- 0.24
2015-12 14.04 0.7400 0.36 -6.6200 31.46 -- 0.52
2016-12 17.50 13.3100 6.19 11.0200 27.91 -- 0.47
2013-12 22.58 18.3600 9.69 11.3200 26.82 -- 0.53
2015-06 11.00 5.8900 1.47 2.5900 23.46 -- 0.25
2014-12 14.98 11.0000 5.52 8.5700 33.46 -- 0.50
2014-06 17.43 14.9700 3.48 5.6600 13.80 -- 0.23
2013-06 23.47 17.8000 4.51 4.7600 10.81 -- 0.25
2012-06 20.56 17.0600 4.92 5.2900 8.80 -- 0.29
2012-12 22.55 19.1700 10.18 11.5000 16.86 -- 0.53
2011-06 19.97 15.4900 5.05 4.0900 11.43 -- 0.33
2010-12 22.00 16.7400 9.84 6.7700 25.27 -- 0.59
2011-12 20.51 14.7200 9.10 7.5700 19.95 -- 0.62
2010-06 28.28 22.2400 6.23 3.7800 15.45 -- 0.28
2009-06 26.21 22.2500 6.19 5.0600 10.49 -- 0.28
2009-12 23.73 17.7400 9.08 8.0900 24.29 -- 0.51
2008-06 23.76 15.5500 4.50 3.5700 19.42 -- 0.27
2008-12 23.92 14.8600 7.92 4.8700 24.18 -- 0.53
2007-06 35.84 28.8000 2.86 2.6700 10.75 -- 0.09
2007-12 25.05 18.8900 5.92 5.7900 18.60 -- 0.31
2006-01 27.36 1.2400 0.28 -0.7700 10.01 -- 0.21
2006-12 21.52 19.3700 14.95 18.4200 35.60 -- 0.75
2006-06 32.92 34.7800 14.62 20.9700 17.64 -- 0.44
2004-01 23.89 -90.1800 -8.27 -9.4500 11.46 -- 0.09
2005-01 29.97 -159.3700 -24.06 -52.2700 3.57 -- 0.15
2005-07 30.71 -0.6100 -1.14 -81.8600 11.70 -- 0.64
2004-07 10.69 -138.4600 -60.32 -112.7000 9.96 -- 0.43
2002-07 7.83 -109.9300 -61.04 -70.8900 6.97 -- 0.55
2003-01 23.15 -51.8700 -10.76 -13.1900 2.22 -- 0.21
2003-07 19.21 -119.8500 -83.14 -89.5100 105.48 -- 0.69
2002-01 8.80 -69.5600 -22.43 -33.2600 2.99 -- 0.32
2001-03 18.23 2.4100 0.63 0.9000 2.07 -- 0.26
2001-07 13.96 -20.5100 -15.57 -22.5000 5.27 -- 0.76
2000-03 8.58 -23.1900 -9.08 -11.8300 3.90 -- 0.39
2001-01 17.45 3.7400 -- -- -- -- --
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 65.15 34.85 1.20 1.15
2023-12 63.72 36.28 0.68 0.61
2024-06 63.13 36.87 1.00 0.92
2022-06 59.84 40.16 1.12 1.02
2023-06 57.72 42.28 0.73 0.66
2022-12 63.84 36.16 0.68 0.62
2021-12 61.06 38.94 1.17 1.10
2021-06 64.60 35.40 1.24 1.18
2020-12 61.88 38.12 1.21 1.15
2020-06 62.17 37.83 1.09 1.04
2019-06 60.61 39.39 0.71 0.66
2018-12 63.11 36.89 1.02 0.96
2019-12 61.72 38.28 1.08 1.02
2018-06 60.46 39.54 1.05 0.99
2017-12 60.08 39.92 1.08 1.02
2017-06 59.57 40.43 1.21 1.15
2016-06 59.67 40.33 1.28 1.23
2015-12 63.09 36.91 1.22 1.16
2016-12 61.40 38.60 1.21 1.14
2013-12 52.07 47.93 2.02 1.95
2015-06 61.32 38.68 1.25 1.21
2014-12 60.61 39.39 1.41 1.36
2014-06 59.32 40.68 1.25 1.21
2013-06 53.09 46.91 2.65 2.56
2012-06 45.47 54.53 1.29 1.21
2012-12 45.29 54.71 1.38 1.31
2011-06 42.00 58.00 2.00 1.92
2010-12 27.19 72.81 1.75 1.68
2011-12 40.88 59.12 1.59 1.50
2010-06 23.70 76.30 2.35 2.29
2009-06 29.08 70.92 1.50 1.43
2009-12 33.94 66.06 1.34 1.29
2008-06 30.86 69.14 1.90 1.86
2008-12 31.83 68.17 1.37 1.32
2007-06 20.52 79.48 8.70 8.62
2007-12 29.46 70.54 2.62 2.55
2006-01 43.34 56.66 3.23 3.15
2006-12 32.48 67.52 2.58 2.51
2006-06 32.59 67.41 6.67 6.49
2004-01 11.67 88.33 6.32 6.23
2005-01 45.38 54.62 3.08 2.91
2005-07 41.19 58.81 3.29 3.08
2004-07 45.13 54.87 1.16 1.00
2002-07 13.87 86.13 4.31 3.76
2003-01 15.30 84.70 3.71 3.21
2003-07 6.64 93.36 7.79 7.70
2002-01 32.57 67.43 1.88 1.57
2001-03 25.65 74.35 3.22 2.60
2001-07 31.29 68.71 1.97 1.56
2000-03 23.17 76.83 5.95 5.29
2001-01 -- -- -- --
2022-01 63.99 36.01 1.09 1.01

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 15471598000.0000 -- 554314000.0000 270691000.0000
2023/12/31 0:00:00 16556680000.0000 -- 703656000.0000 218103000.0000
2024/6/30 0:00:00 8157166000.0000 -- 231855000.0000 155018000.0000
2022/6/30 0:00:00 6923462000.0000 -- 223537000.0000 73867000.0000
2023/6/30 0:00:00 8224888000.0000 -- 256937000.0000 83990000.0000
2022/12/31 0:00:00 15175877000.0000 -- 507603000.0000 206027000.0000
2021/12/31 0:00:00 12207367000.0000 -- 499834000.0000 216053000.0000
2021/6/30 0:00:00 5767482000.0000 -- 255893000.0000 42127000.0000
2020/12/31 0:00:00 8753637000.0000 -- 334081000.0000 -3034000.0000
2020/6/30 0:00:00 3905127000.0000 -- 159283000.0000 21770000.0000
2019/6/30 0:00:00 4360768000.0000 -- 173670000.0000 38223000.0000
2018/12/31 0:00:00 8045299000.0000 -- 364847000.0000 59894000.0000
2019/12/31 0:00:00 8755230000.0000 -- 359625000.0000 130282000.0000
2018/6/30 0:00:00 4121811000.0000 -- 185765000.0000 40017000.0000
2017/12/31 0:00:00 6435083000.0000 -- 307497000.0000 101936000.0000
2017/6/30 0:00:00 3024054000.0000 -- 143848000.0000 50050000.0000
2016/6/30 0:00:00 2708278000.0000 -- 139884000.0000 45586000.0000
2015/12/31 0:00:00 6338364000.0000 -- 319357000.0000 119220000.0000
2016/12/31 0:00:00 5318367000.0000 -- 301650000.0000 118636000.0000
2013/12/31 0:00:00 4985630000.0000 -- 218235000.0000 15071000.0000
2015/6/30 0:00:00 3433429000.0000 -- 155519000.0000 24548000.0000
2014/12/31 0:00:00 6544604000.0000 -- 332583000.0000 10489000.0000
2014/6/30 0:00:00 2846419000.0000 -- 110640000.0000 5639000.0000
2013/6/30 0:00:00 2203707000.0000 -- 111438000.0000 2729000.0000
2012/6/30 0:00:00 1873061000.0000 -- 90708000.0000 11234000.0000
2012/12/31 0:00:00 3786974000.0000 -- 248213000.0000 -38932000.0000
2011/6/30 0:00:00 1626667000.0000 -- 73545000.0000 12907000.0000
2010/12/31 0:00:00 2048369000.0000 -- 132295000.0000 6150000.0000
2011/12/31 0:00:00 3490292000.0000 -- 204314000.0000 -1928000.0000
2010/6/30 0:00:00 790317000.0000 -- 31094000.0000 6391000.0000
2009/6/30 0:00:00 587203000.0000 -- 31475000.0000 4975000.0000
2009/12/31 0:00:00 1312676000.0000 -- 109808000.0000 16703000.0000
2008/6/30 0:00:00 500243000.0000 -- 20114000.0000 -3159000.0000
2008/12/31 0:00:00 1119397000.0000 -- 110115000.0000 24489000.0000
2007/6/30 0:00:00 92724000.0000 -- 14205000.0000 883000.0000
2007/12/31 0:00:00 507685000.0000 -- 64037000.0000 19812000.0000
2006/1/31 0:00:00 49693000.0000 -- 11799000.0000 1368000.0000
2006/12/31 0:00:00 290305000.0000 -- 33130000.0000 9121000.0000
2006/6/30 0:00:00 101168000.0000 -- 19338000.0000 1499000.0000
2004/1/31 0:00:00 29651000.0000 -- 28056000.0000 1465000.0000
2005/1/31 0:00:00 37518000.0000 -- 19481000.0000 2435000.0000
2005/7/31 0:00:00 139230000.0000 -- 34478000.0000 3136000.0000
2004/7/31 0:00:00 136745000.0000 -- 50507000.0000 3444000.0000
2002/7/31 0:00:00 378090000.0000 -- 102764000.0000 3408000.0000
2003/1/31 0:00:00 119470000.0000 -- 40325000.0000 841000.0000
2003/7/31 0:00:00 224771000.0000 -- 76723000.0000 1950000.0000
2002/1/31 0:00:00 249537000.0000 -- 55060000.0000 1738000.0000
2001/3/31 0:00:00 242138000.0000 -- 65302000.0000 3404000.0000
2001/7/31 0:00:00 659129000.0000 -- 138528000.0000 8521000.0000
2000/3/31 0:00:00 450822000.0000 -- 77667000.0000 8192000.0000
2001/1/31 0:00:00 275740000.0000 -- 53337000.0000 3571000.0000
2022/1/1 0:00:00 -- -- -- --