首钢资源(HK0639)
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 (%) |
202306 | 3442305000.0000 | -26.18 | 2232651000.0000 | -25.75 | 2121154000.0000 | -22.86 | 1232644000.0000 | -23.28 |
202212 | 8214719000.0000 | 16.10 | 5289594000.0000 | 20.37 | 4625893000.0000 | 11.95 | 2715374000.0000 | 6.97 |
202206 | 4662983000.0000 | 90.78 | 3006836000.0000 | 146.91 | 2749626000.0000 | 160.29 | 1606697000.0000 | 138.60 |
202112 | 7075818000.0000 | 77.03 | 4394574000.0000 | 135.10 | 4132159000.0000 | 156.24 | 2538495000.0000 | 135.04 |
202106 | 2444193000.0000 | 34.32 | 1217762000.0000 | 28.40 | 1056369000.0000 | 31.62 | 673389000.0000 | 22.72 |
202012 | 3996951000.0000 | 3.30 | 1869207000.0000 | -6.01 | 1612614000.0000 | -1.24 | 1080041000.0000 | -5.29 |
202006 | 1819727000.0000 | -7.15 | 948433000.0000 | -10.90 | 802617000.0000 | -7.34 | 548699000.0000 | -14.32 |
201912 | 3869308000.0000 | 4.97 | 1988743000.0000 | 4.64 | 1632815000.0000 | -0.42 | 1140413000.0000 | 3.63 |
201906 | 1959940000.0000 | -0.92 | 1064516000.0000 | 1.02 | 866183000.0000 | -8.18 | 640388000.0000 | 0.37 |
201812 | 3686176000.0000 | 6.17 | 1900542000.0000 | 1.34 | 1639709000.0000 | -0.48 | 1100488000.0000 | 1.84 |
201806 | 1978168000.0000 | 3.15 | 1053768000.0000 | -8.85 | 943377000.0000 | -9.84 | 638045000.0000 | -3.61 |
201712 | 3471922000.0000 | 91.83 | 1875404000.0000 | 208.94 | 1647618000.0000 | 1042.15 | 1080649000.0000 | 866.63 |
201706 | 1917743000.0000 | 182.87 | 1156023000.0000 | 806.16 | 1046391000.0000 | -279.28 | 661933000.0000 | -315.90 |
201612 | 1809885000.0000 | -9.35 | 607043000.0000 | 24.35 | 144256000.0000 | -117.26 | 111795000.0000 | -126.84 |
201606 | 677965000.0000 | -37.95 | 127574000.0000 | -53.40 | -583679000.0000 | -1371.99 | -306588000.0000 | -461.61 |
201512 | 1996629000.0000 | -38.66 | 488188000.0000 | -62.57 | -835934000.0000 | 500.46 | -416471000.0000 | -2.08 |
201506 | 1092612000.0000 | -35.82 | 273782000.0000 | -63.38 | 45887000.0000 | -251.73 | 84783000.0000 | -144.27 |
201412 | 3254861000.0000 | -23.74 | 1304153000.0000 | -39.98 | -139215000.0000 | -107.61 | -425302000.0000 | -138.14 |
201406 | 1702459000.0000 | -26.68 | 747677000.0000 | -41.80 | -30242000.0000 | -103.00 | -191517000.0000 | -132.89 |
201312 | 4268232000.0000 | -24.46 | 2173016000.0000 | -39.40 | 1829924000.0000 | -38.43 | 1115066000.0000 | -38.06 |
201306 | 2321979000.0000 | -30.46 | 1284655000.0000 | -44.41 | 1007296000.0000 | -43.34 | 582346000.0000 | -42.09 |
201212 | 5650590000.0000 | -20.85 | 3585802000.0000 | -28.70 | 2972049000.0000 | -24.37 | 1800367000.0000 | -20.20 |
201206 | 3339013000.0000 | -14.35 | 2311080000.0000 | -20.44 | 1777679000.0000 | -18.10 | 1005539000.0000 | -11.10 |
201112 | 7138643000.0000 | 28.78 | 5028935000.0000 | 22.91 | 3929774000.0000 | 33.39 | 2256023000.0000 | 25.14 |
201106 | 3898544000.0000 | 53.33 | 2904684000.0000 | 51.18 | 2170638000.0000 | 52.91 | 1131062000.0000 | 35.17 |
201012 | 5543285000.0000 | 30.10 | 4091525000.0000 | 32.55 | 2946088000.0000 | 49.23 | 1802791000.0000 | 60.07 |
201006 | 2542540000.0000 | 22.19 | 1921393000.0000 | 27.69 | 1419542000.0000 | 24.97 | 836782000.0000 | 8.88 |
200912 | 4260676000.0000 | 124.65 | 3086827000.0000 | 149.56 | 1974191000.0000 | 111.57 | 1126274000.0000 | 98.41 |
200906 | 2080794000.0000 | 46806.99 | 1504736000.0000 | 940360.00 | 1135915000.0000 | -3780.39 | 768506000.0000 | -4014.96 |
200812 | 1896577000.0000 | 12496.82 | 1236932000.0000 | 66761.19 | 933126000.0000 | -1183.88 | 567649000.0000 | -828.24 |
200806 | 4436000.0000 | 12.11 | 160000.0000 | -85.31 | -30864000.0000 | -7.76 | -19630000.0000 | -26.69 |
200712 | 15056000.0000 | 42.91 | 1850000.0000 | -4.34 | -86091000.0000 | 90.83 | -77948000.0000 | 151.54 |
200706 | 3957000.0000 | 41.37 | 1089000.0000 | 38.55 | -33459000.0000 | 78.51 | -26777000.0000 | 120.62 |
200612 | 10535000.0000 | 2.96 | 1934000.0000 | 96.15 | -45114000.0000 | 129.26 | -30988000.0000 | 121.03 |
200606 | 2799000.0000 | -33.75 | 786000.0000 | 40.86 | -18743000.0000 | 93.29 | -12137000.0000 | 74.94 |
200512 | 10232000.0000 | 35.34 | 986000.0000 | -50.99 | -19678000.0000 | 4.75 | -14020000.0000 | -4.89 |
200506 | 4225000.0000 | 365.82 | 558000.0000 | -38.48 | -9697000.0000 | 40.90 | -6938000.0000 | 5.81 |
200412 | 7560000.0000 | 414.29 | 2012000.0000 | 36.87 | -18786000.0000 | 569.73 | -14741000.0000 | 425.53 |
200406 | 907000.0000 | 48.69 | 907000.0000 | 48.69 | -6882000.0000 | 294.38 | -6557000.0000 | 275.76 |
200312 | 1470000.0000 | -60.61 | 1470000.0000 | -60.61 | -2805000.0000 | -47.51 | -2805000.0000 | -47.51 |
200306 | 610000.0000 | -76.85 | 610000.0000 | -76.85 | -1745000.0000 | 244.86 | -1745000.0000 | 244.86 |
200212 | 3732000.0000 | 46.64 | 3732000.0000 | 182.09 | -5344000.0000 | -111.05 | -5344000.0000 | -111.05 |
200206 | 2635000.0000 | -- | 2635000.0000 | -- | -506000.0000 | -- | -506000.0000 | -- |
200112 | 2545000.0000 | 1.39 | 1323000.0000 | 38.97 | 48357000.0000 | -328.06 | 48357000.0000 | -330.98 |
200106 | 914000.0000 | -- | -- | -- | 15631000.0000 | -- | 14635000.0000 | -- |
200012 | 2510000.0000 | -93.73 | 952000.0000 | -95.83 | -21204000.0000 | -78.08 | -20936000.0000 | -78.45 |
200006 | 1210000.0000 | -- | 93000.0000 | -- | -13051000.0000 | -- | -13051000.0000 | -- |
199912 | 40013000.0000 | -- | 22840000.0000 | -- | -96755000.0000 | -- | -97169000.0000 | -- |
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) |
202306 | 64.86 | -- | 8.77 | 7.51 | 11.93 | -- | 0.14 |
202212 | 64.39 | -- | 19.72 | 16.19 | 69.57 | -- | 0.35 |
202206 | 64.48 | -- | 10.70 | 9.43 | 14.00 | -- | 0.18 |
202112 | 62.11 | -- | 16.68 | 14.67 | 18.79 | -- | 0.29 |
202106 | 49.82 | -- | 4.64 | 4.1 | 7.77 | -- | 0.11 |
202012 | 46.77 | -- | 7.52 | 6.82 | 16.22 | -- | 0.19 |
202006 | 52.12 | -- | 3.76 | 3.56 | 6.15 | -- | 0.09 |
201912 | 51.40 | -- | 7.60 | 7.27 | 15.22 | -- | 0.18 |
201906 | 54.31 | -- | 3.91 | 4.01 | 6.46 | -- | 0.09 |
201812 | 51.56 | -- | 7.72 | 7.15 | 13.73 | -- | 0.17 |
201806 | 53.27 | -- | 4.23 | 4.04 | 5.03 | -- | 0.09 |
201712 | 54.02 | -- | 7.59 | 6.78 | 8.15 | -- | 0.16 |
201706 | 60.28 | -- | 5.03 | 4.35 | 4.70 | -- | 0.09 |
201612 | 33.54 | -- | 0.76 | 0.77 | 6.06 | -- | 0.09 |
201606 | 18.82 | -- | -2.90 | -2 | 2.59 | -- | 0.03 |
201512 | 24.45 | -- | -4.03 | -2.64 | 9.02 | -- | 0.10 |
201506 | 25.06 | -- | 0.19 | 0.47 | 4.20 | -- | 0.05 |
201412 | 40.07 | -- | -0.58 | -2.37 | 10.79 | -- | 0.14 |
201406 | 43.92 | -- | -0.12 | -1.02 | 3.75 | -- | 0.07 |
201312 | 50.91 | -- | 6.81 | 5.6 | 9.48 | -- | 0.16 |
201306 | 55.33 | -- | 3.82 | 3.09 | 4.27 | -- | 0.09 |
201212 | 63.46 | -- | 11.08 | 9.37 | 12.65 | -- | 0.21 |
201206 | 69.21 | -- | 7.05 | 5.4 | 5.19 | -- | 0.13 |
201112 | 70.45 | -- | 14.55 | 11.89 | 11.07 | -- | 0.26 |
201106 | 74.51 | -- | 7.97 | 6 | 7.24 | -- | 0.14 |
201012 | 73.81 | -- | 11.28 | 9.93 | 10.77 | -- | 0.21 |
201006 | 75.57 | -- | 6.09 | 5.14 | 4.11 | -- | 0.11 |
200912 | 72.45 | -- | 8.75 | 7.12 | 7.36 | -- | 0.19 |
200906 | 72.32 | -- | 5.95 | 6.63 | 2.64 | -- | 0.11 |
200812 | 65.22 | -- | 4.85 | 5.25 | 3.52 | -- | 0.10 |
200806 | 3.61 | -- | -2.50 | -2.5 | -- | -- | 0.00 |
200712 | 12.29 | -- | -6.65 | -10.62 | -- | -- | 0.01 |
200706 | 27.52 | -- | -2.59 | -5.51 | -- | -- | 0.00 |
200612 | 18.36 | -- | -8.72 | -53.85 | -- | -- | 0.02 |
200606 | 28.08 | -- | -4.08 | -18.88 | -- | -- | 0.01 |
200512 | 9.64 | -- | -5.13 | -19.16 | -- | -- | 0.03 |
200506 | 13.21 | -- | -3.98 | -8.88 | -- | -- | 0.02 |
200412 | 26.61 | -- | -8.94 | -17.16 | -- | -- | 0.04 |
200406 | 100.00 | -- | -3.50 | -7.03 | -- | -- | 0.00 |
200312 | 100.00 | -- | -2.69 | -2.81 | -- | -- | 0.01 |
200306 | 100.00 | -- | -1.67 | -1.73 | -- | -- | 0.01 |
200212 | 100.00 | -- | -5.04 | -5.2 | -- | -- | 0.04 |
200206 | 100.00 | -- | -0.64 | -0.66 | -- | -- | 0.03 |
200112 | 51.98 | -- | 106.90 | 114.19 | -- | -- | 0.06 |
200106 | -- | -- | 147.71 | -16.02 | -- | -- | 0.09 |
200012 | 37.93 | -- | -144.09 | 19.75 | 1.27 | -- | 0.17 |
200006 | 7.69 | -- | -- | -- | -- | -- | -- |
199912 | 57.08 | -- | -321.71 | 114.28 | 7.81 | -- | 1.33 |
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 |
202306 | 23.13 | 76.87 | -- | -- |
202212 | 20.40 | 79.60 | -- | -- |
202206 | 26.79 | 73.21 | -- | -- |
202112 | 22.73 | 77.27 | -- | -- |
202106 | 20.89 | 79.11 | -- | -- |
202012 | 19.33 | 80.67 | -- | -- |
202006 | 21.21 | 78.79 | -- | -- |
201912 | 20.61 | 79.39 | -- | -- |
201906 | 21.54 | 78.46 | -- | -- |
201812 | 21.06 | 78.94 | -- | -- |
201806 | 22.65 | 77.35 | -- | -- |
201712 | 19.91 | 80.09 | -- | -- |
201706 | 19.98 | 80.02 | -- | -- |
201612 | 18.00 | 82.00 | -- | -- |
201606 | 18.51 | 81.49 | -- | -- |
201512 | 17.77 | 82.23 | -- | -- |
201506 | 19.21 | 80.79 | -- | -- |
201412 | 18.46 | 81.54 | -- | -- |
201406 | 18.58 | 81.42 | -- | -- |
201312 | 19.40 | 80.60 | -- | -- |
201306 | 21.78 | 78.22 | -- | -- |
201212 | 22.22 | 77.78 | -- | -- |
201206 | 19.87 | 80.13 | -- | -- |
201112 | 23.86 | 76.14 | -- | -- |
201106 | 25.48 | 74.52 | -- | -- |
201012 | 24.87 | 75.13 | -- | -- |
201006 | 23.77 | 76.23 | -- | -- |
200912 | 23.17 | 76.83 | -- | -- |
200906 | 31.25 | 68.75 | -- | -- |
200812 | 35.34 | 64.66 | -- | -- |
200806 | 29.42 | 70.58 | -- | -- |
200712 | 38.84 | 61.16 | -- | -- |
200706 | 59.44 | 40.56 | -- | -- |
200612 | 80.74 | 19.26 | -- | -- |
200606 | 75.62 | 24.38 | -- | -- |
200512 | 66.79 | 33.21 | -- | -- |
200506 | 51.79 | 48.21 | -- | -- |
200412 | 39.05 | 60.95 | -- | -- |
200406 | 28.18 | 71.82 | -- | -- |
200312 | 4.28 | 95.72 | -- | -- |
200306 | 3.23 | 96.77 | -- | -- |
200212 | 3.18 | 96.82 | -- | -- |
200206 | 3.50 | 96.50 | -- | -- |
200112 | 6.38 | 93.62 | -- | -- |
200106 | 963.49 | -863.49 | -- | -- |
200012 | 820.36 | -720.36 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 382.71 | -282.71 | -- | -- |
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) |
202306 | 1209654000.0000 | -- | 90717000.0000 | -82333000.0000 |
202212 | 2925125000.0000 | -- | 207812000.0000 | -105707000.0000 |
202206 | 1656147000.0000 | -- | 88544000.0000 | -45929000.0000 |
202112 | 2681244000.0000 | -- | 207903000.0000 | -68303000.0000 |
202106 | 1226431000.0000 | -- | 93073000.0000 | -30719000.0000 |
202012 | 2127744000.0000 | -- | 181914000.0000 | -95044000.0000 |
202006 | 871294000.0000 | -- | 81100000.0000 | -58817000.0000 |
201912 | 1880565000.0000 | -- | 182291000.0000 | -131843000.0000 |
201906 | 895424000.0000 | -- | 80418000.0000 | -65916000.0000 |
201812 | 1785634000.0000 | -- | 205351000.0000 | -124445000.0000 |
201806 | 924400000.0000 | -- | 80113000.0000 | -59264000.0000 |
201712 | 1596518000.0000 | -- | 202034000.0000 | -82060000.0000 |
201706 | 761720000.0000 | -- | 76369000.0000 | -33557000.0000 |
201612 | 1202842000.0000 | -- | 203755000.0000 | 490000.0000 |
201606 | 550391000.0000 | -- | 86975000.0000 | 384000.0000 |
201512 | 1508441000.0000 | -- | 341742000.0000 | 11370000.0000 |
201506 | 818830000.0000 | -- | 110767000.0000 | 7160000.0000 |
201412 | 1950708000.0000 | -- | 310864000.0000 | 11301000.0000 |
201406 | 954782000.0000 | -- | 208028000.0000 | 8389000.0000 |
201312 | 2095216000.0000 | -- | 319221000.0000 | 24458000.0000 |
201306 | 1037324000.0000 | -- | 153596000.0000 | 13994000.0000 |
201212 | 2064788000.0000 | -- | 370173000.0000 | 26891000.0000 |
201206 | 1027933000.0000 | -- | 199415000.0000 | 11702000.0000 |
201112 | 2109708000.0000 | -- | 605847000.0000 | 21487000.0000 |
201106 | 993860000.0000 | -- | 358164000.0000 | 26062000.0000 |
201012 | 1451760000.0000 | -- | 620536000.0000 | 39646000.0000 |
201006 | 621147000.0000 | -- | 300424000.0000 | 30343000.0000 |
200912 | 1173849000.0000 | -- | 376252000.0000 | 117678000.0000 |
200906 | 576058000.0000 | -- | 110777000.0000 | 98469000.0000 |
200812 | 659645000.0000 | -- | 140873000.0000 | 91337000.0000 |
200806 | 4276000.0000 | -- | 24564000.0000 | 4672000.0000 |
200712 | 13206000.0000 | -- | 42094000.0000 | 22482000.0000 |
200706 | 2868000.0000 | -- | 19761000.0000 | 11843000.0000 |
200612 | 8601000.0000 | -- | 35282000.0000 | 9028000.0000 |
200606 | 2013000.0000 | -- | 13161000.0000 | 3769000.0000 |
200512 | 9246000.0000 | -- | 16852000.0000 | 202000.0000 |
200506 | 3667000.0000 | -- | 7612000.0000 | 62000.0000 |
200412 | 5548000.0000 | -- | 13490000.0000 | 109000.0000 |
200406 | -- | -- | 4806000.0000 | 4000.0000 |
200312 | -- | -- | 6905000.0000 | -- |
200306 | -- | -- | 3360000.0000 | -- |
200212 | -- | -- | 8454000.0000 | -- |
200206 | -- | -- | 3624000.0000 | -- |
200112 | 1222000.0000 | -- | 8741000.0000 | 7161000.0000 |
200106 | 914000.0000 | -- | 3209000.0000 | 5138000.0000 |
200012 | 1558000.0000 | -- | 14466000.0000 | 10891000.0000 |
200006 | 1117000.0000 | -- | 7009000.0000 | 5858000.0000 |
199912 | 17173000.0000 | -- | 30583000.0000 | 13913000.0000 |