中国环保科技(HK0646)

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
(%)
2024-06 19099000.0000 144.23 7027000.0000 221.16 -6470000.0000 -56.54 -6470000.0000 -56.54
2024-12 28229000.0000 79.56 7784000.0000 19.28 -32770000.0000 -24.38 -30741000.0000 -28.78
2023-12 15721000.0000 -59.06 6526000.0000 -52.05 -43337000.0000 73.19 -43163000.0000 72.54
2022-06 27440000.0000 -18.46 9975000.0000 -14.58 -10432000.0000 -43.65 -10299000.0000 -43.98
2023-06 7820000.0000 -71.50 2188000.0000 -78.07 -14888000.0000 42.71 -14888000.0000 44.56
2022-12 38400000.0000 -13.92 13610000.0000 -16.52 -25023000.0000 -53.24 -25016000.0000 -53.49
2020-12 53500000.0000 58.34 17378000.0000 254.58 -68163000.0000 -74.09 -68051000.0000 -73.92
2021-12 44611000.0000 -16.61 16304000.0000 -6.18 -53512000.0000 -21.49 -53787000.0000 -20.96
2021-06 33654000.0000 13.17 11678000.0000 20.78 -18514000.0000 -14.21 -18384000.0000 -14.76
2020-06 29738000.0000 37.53 9669000.0000 208.62 -21581000.0000 -28.25 -21568000.0000 -28.91
2019-12 33787000.0000 -31.66 4901000.0000 -51.22 -263074000.0000 -19.48 -260883000.0000 -15.59
2019-06 21623000.0000 -14.43 3133000.0000 -60.56 -30079000.0000 16.88 -30339000.0000 23.57
2018-12 49443000.0000 -31.96 10048000.0000 -70.87 -326721000.0000 460.32 -309054000.0000 380.05
2017-12 72668000.0000 109.48 34499000.0000 409.89 -58310000.0000 -6.77 -64379000.0000 16.55
2017-06 31147000.0000 -3.72 18506000.0000 67.99 -15946000.0000 -27.08 -18189000.0000 -13.04
2018-06 25268000.0000 -18.88 7944000.0000 -57.07 -25735000.0000 61.39 -24552000.0000 34.98
2016-12 34689000.0000 -44.05 6766000.0000 -66.67 -62541000.0000 -10.91 -55239000.0000 -25.47
2015-12 61999000.0000 -30.59 20297000.0000 -10.88 -70198000.0000 29.82 -74117000.0000 -1.58
2016-06 32349000.0000 44.21 11016000.0000 50.35 -21869000.0000 1.08 -20917000.0000 -42.97
2014-12 89319000.0000 509.69 22774000.0000 800.87 -54072000.0000 -12.61 -75307000.0000 16.63
2014-06 25184000.0000 -14.04 3827000.0000 -55.23 -28250000.0000 40.17 -29026000.0000 54.69
2015-06 22432000.0000 -10.93 7327000.0000 91.46 -21636000.0000 -23.41 -36677000.0000 26.36
2012-12 51031000.0000 -- 741000.0000 -- -78544000.0000 -- -64677000.0000 --
2013-12 14650000.0000 -71.29 2528000.0000 241.16 -61877000.0000 -21.22 -64568000.0000 -0.17
2012-09 27363000.0000 -70.48 6018000.0000 -71.28 -17946000.0000 151.63 -13494000.0000 67.29
2013-06 29296000.0000 -- 8548000.0000 -- -20154000.0000 -- -18764000.0000 --
2012-03 144883000.0000 138.42 26641000.0000 95.85 -32802000.0000 1.33 -55238000.0000 26.47
2011-09 92682000.0000 3.87 20953000.0000 9.92 -7132000.0000 -129.57 -8066000.0000 -135.05
2011-03 60769000.0000 -58.75 13603000.0000 -64.74 -32373000.0000 -563.93 -43677000.0000 -1267.83
2009-09 93314000.0000 -30.24 24580000.0000 -26.24 8761000.0000 114.57 8120000.0000 100.94
2010-03 147311000.0000 -22.20 38582000.0000 -7.01 6978000.0000 -147.62 3740000.0000 -125.25
2010-09 89233000.0000 -4.37 19062000.0000 -22.45 24119000.0000 175.30 23011000.0000 183.39
2008-09 133772000.0000 -14.63 33326000.0000 9.81 4083000.0000 -19.04 4041000.0000 -20.98
2007-09 156693000.0000 67.91 30349000.0000 37.38 5043000.0000 50.72 5114000.0000 105.46
2009-03 189357000.0000 -36.64 41490000.0000 -17.41 -14655000.0000 -262.27 -14810000.0000 -308.47
2008-03 298865000.0000 39.38 50236000.0000 29.38 9031000.0000 -434.23 7104000.0000 -359.74
2006-09 93321000.0000 34.94 22092000.0000 47.06 3346000.0000 65.64 2489000.0000 27.77
2006-03 189646000.0000 21.27 44092000.0000 31.71 10082000.0000 14.89 8496000.0000 -0.70
2007-03 214424000.0000 13.07 38829000.0000 -11.94 -2702000.0000 -126.80 -2735000.0000 -132.19
2005-03 156383000.0000 -31.56 33476000.0000 13.91 8775000.0000 -262.08 8556000.0000 -296.46
2005-09 69155000.0000 -17.25 15022000.0000 2.68 2020000.0000 55.62 1948000.0000 44.08
2004-09 83568000.0000 -7.98 14630000.0000 -14.40 1298000.0000 -28.09 1352000.0000 -23.66
2002-09 81778000.0000 -6.01 20516000.0000 -25.06 2683000.0000 -76.60 2451000.0000 -76.49
2004-03 228507000.0000 13.21 29387000.0000 -46.32 -5414000.0000 -158.36 -4355000.0000 -153.97
2003-09 90818000.0000 11.05 17092000.0000 -16.69 1805000.0000 -32.72 1771000.0000 -27.74
2003-03 201852000.0000 -10.74 54745000.0000 -16.71 9277000.0000 -67.76 8070000.0000 -68.56
2001-03 158061000.0000 -0.28 56859000.0000 30.37 28762000.0000 10.50 24526000.0000 12.42
2002-03 226143000.0000 43.07 65732000.0000 15.61 28777000.0000 0.05 25664000.0000 4.64
2001-09 87008000.0000 -- 27377000.0000 -- 11464000.0000 -- 10427000.0000 --
2000-03 158506000.0000 22.41 43614000.0000 -0.41 26029000.0000 73.03 21816000.0000 64.33
1999-03 129488000.0000 -- 43795000.0000 -- 15043000.0000 -- 13276000.0000 --
2025-06 18984000.0000 -0.60 5551000.0000 -21.00 -27457000.0000 324.37 -- -100.00

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)
2024-06 36.79 -33.8800 -17.04 1.0400 -- -- 0.50
2024-12 27.57 -116.0900 -88.03 5.3400 -- -- 0.76
2023-12 41.51 -275.6600 -106.81 7.0000 -- -- 0.39
2022-06 36.35 -38.0200 -25.27 1.8000 -- -- 0.66
2023-06 27.98 -190.3800 -40.72 2.5400 -- -- 0.21
2022-12 35.44 -65.1600 -71.74 4.3000 -- -- 1.10
2020-12 32.48 -127.4100 -90.20 12.5700 -- -- 0.71
2021-12 36.55 -119.9500 -105.46 9.4200 -- -- 0.88
2021-06 34.70 -55.0100 -34.29 3.2800 -- -- 0.62
2020-06 32.51 -72.5700 -38.32 4.4300 -- -- 0.53
2019-12 14.51 -778.6200 -368.55 55.6000 -- -- 0.47
2019-06 14.49 -139.1100 -8.52 12.8000 5.84 -- 0.06
2018-12 20.32 -660.8000 -222.71 147.0000 70.22 -- 0.34
2017-12 47.47 -80.2400 -14.18 -80.8700 6.56 -- 0.18
2017-06 59.42 -51.2000 -2.95 -10.9600 2.79 -- 0.06
2018-06 31.44 -108.8400 -5.89 -32.8500 1.75 -- 0.06
2016-12 19.50 -180.2900 -36.92 -458.8700 3.54 -- 0.20
2015-12 32.74 -113.2200 -46.46 219.0000 6.90 -- 0.41
2016-06 34.05 -67.6000 -16.65 40.7400 3.37 -- 0.25
2014-12 25.50 -60.5400 -14.06 -162.3500 9.89 -- 0.23
2014-06 15.20 -112.1700 -8.20 -32.3700 1.12 -- 0.07
2015-06 32.66 -96.4500 -11.82 -371.9400 1.35 -- 0.12
2012-12 1.45 -152.3900 -23.34 -35.3400 6.65 -- 0.15
2013-12 17.26 -412.8400 -17.20 -51.5900 0.78 -- 0.04
2012-09 21.99 -65.5800 -4.45 -5.8200 1.31 -- 0.07
2013-06 29.18 -67.2000 -5.02 -11.2800 1.21 -- 0.07
2012-03 18.39 -22.6400 -7.23 -22.3100 8.68 -- 0.32
2011-09 22.61 -7.7000 -1.49 -2.7700 4.77 -- 0.19
2011-03 22.38 -53.2700 -7.07 -15.0800 4.06 -- 0.13
2009-09 26.34 9.3900 2.97 4.1400 3.09 -- 0.32
2010-03 26.19 4.7400 2.68 1.9200 13.27 -- 0.57
2010-09 21.36 27.0300 7.13 9.7300 12.37 -- 0.26
2008-09 24.91 3.0500 1.67 3.2200 7.35 -- 0.55
2007-09 19.37 3.2200 1.87 4.5900 5.44 -- 0.58
2009-03 21.91 -7.7400 -4.66 -7.8800 6.63 -- 0.60
2008-03 16.81 3.0200 3.18 5.8700 8.84 -- 1.05
2006-09 23.67 3.5900 1.69 2.3200 4.93 -- 0.47
2006-03 23.25 5.3200 4.57 7.8900 10.01 -- 0.86
2007-03 18.11 -1.2600 -1.20 -2.5900 7.99 -- 0.95
2005-03 21.41 5.6100 4.68 8.3900 12.69 -- 0.83
2005-09 21.72 2.9200 1.02 1.9300 3.52 -- 0.35
2004-09 17.51 1.5500 0.76 1.5000 5.35 -- 0.49
2002-09 25.09 3.2800 1.48 2.7100 3.69 -- 0.45
2004-03 12.86 -2.3700 -2.77 -4.8900 15.29 -- 1.17
2003-09 18.82 1.9900 1.00 1.8600 3.39 -- 0.50
2003-03 27.12 4.6000 4.38 8.4300 10.09 -- 0.95
2001-03 35.97 18.2000 23.44 50.4700 6.41 -- 1.29
2002-03 29.07 12.7300 13.95 28.2700 10.83 -- 1.10
2001-09 31.46 13.1800 7.99 19.3000 4.12 -- 0.61
2000-03 27.52 16.4200 23.41 34.7700 11.27 -- 1.43
1999-03 33.82 11.6200 18.34 32.4500 14.01 -- 1.58
2025-06 29.24 -- -86.01 -- -- -- 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
2024-06 1717.07 -1617.07 0.06 0.06
2024-12 1639.07 -1539.07 0.08 0.08
2023-12 1607.43 -1507.43 0.08 0.08
2022-06 1472.49 -1372.49 0.09 0.09
2023-06 1687.55 -1587.55 0.08 0.08
2022-12 1751.18 -1651.18 0.08 0.08
2020-12 811.50 -711.50 0.13 0.13
2021-12 1213.65 -1113.65 0.09 0.09
2021-06 1132.76 -1032.76 0.10 0.10
2020-06 957.79 -857.79 0.11 0.11
2019-12 751.76 -651.76 0.16 0.16
2019-06 166.47 -66.47 0.26 0.25
2018-12 241.59 -141.59 0.21 0.21
2017-12 69.71 30.29 0.83 0.80
2017-06 33.73 66.27 1.30 1.27
2018-06 68.06 31.94 1.26 1.21
2016-12 97.01 2.99 1.15 1.09
2015-12 123.60 -23.60 0.71 0.67
2016-06 140.39 -40.39 0.67 0.63
2014-12 88.21 11.79 1.29 1.27
2014-06 73.85 26.15 0.48 0.33
2015-06 96.45 3.55 1.26 1.15
2012-12 45.57 54.43 1.03 0.93
2013-12 65.26 34.74 0.85 0.68
2012-09 42.45 57.55 1.72 1.49
2013-06 58.56 41.44 1.50 1.31
2012-03 45.29 54.71 1.35 1.25
2011-09 38.89 61.11 1.25 1.13
2011-03 36.76 63.24 1.89 1.79
2009-09 33.49 66.51 2.61 2.37
2010-03 25.17 74.83 3.23 3.10
2010-09 30.09 69.91 2.09 2.03
2008-09 48.56 51.44 1.67 1.54
2007-09 58.41 41.59 1.38 1.22
2009-03 40.27 59.73 2.16 1.97
2008-03 57.18 42.82 1.47 1.29
2006-09 45.14 54.86 1.83 1.65
2006-03 50.83 49.17 1.65 1.51
2007-03 52.62 47.38 1.47 1.27
2005-03 45.23 54.77 1.82 1.69
2005-09 48.87 51.13 1.68 1.51
2004-09 46.57 53.43 1.86 1.67
2002-09 49.97 50.03 1.85 1.65
2004-03 54.14 45.86 1.62 1.49
2003-09 47.08 52.92 1.83 1.54
2003-03 54.86 45.14 1.61 1.47
2001-03 60.40 39.60 1.37 1.14
2002-03 55.99 44.01 1.65 1.52
2001-09 62.37 37.63 1.38 1.21
2000-03 43.58 56.42 2.08 1.83
1999-03 50.12 49.88 1.55 1.36
2025-06 1996.72 -1896.72 0.06 0.06

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)
2024/6/30 0:00:00 12072000.0000 -- 10536000.0000 14180000.0000
2024/12/31 0:00:00 20445000.0000 -- 29346000.0000 25992000.0000
2023/12/31 0:00:00 9195000.0000 -- 26715000.0000 28151000.0000
2022/6/30 0:00:00 17465000.0000 -- 14921000.0000 14074000.0000
2023/6/30 0:00:00 5632000.0000 -- 12140000.0000 13744000.0000
2022/12/31 0:00:00 24790000.0000 -- 28437000.0000 27900000.0000
2020/12/31 0:00:00 36122000.0000 -- 58674000.0000 32516000.0000
2021/12/31 0:00:00 28307000.0000 -- 28511000.0000 25390000.0000
2021/6/30 0:00:00 21976000.0000 -- 16992000.0000 11682000.0000
2020/6/30 0:00:00 20069000.0000 -- 16284000.0000 13783000.0000
2019/12/31 0:00:00 28886000.0000 -- 50496000.0000 44488000.0000
2019/6/30 0:00:00 18490000.0000 -- 32752000.0000 17753000.0000
2018/12/31 0:00:00 39395000.0000 -- 87698000.0000 16218000.0000
2017/12/31 0:00:00 38169000.0000 -- 63784000.0000 9081000.0000
2017/6/30 0:00:00 12641000.0000 -- 31492000.0000 2772000.0000
2018/6/30 0:00:00 17324000.0000 -- 42272000.0000 7946000.0000
2016/12/31 0:00:00 27923000.0000 -- 47438000.0000 9537000.0000
2015/12/31 0:00:00 41702000.0000 -- 60852000.0000 9104000.0000
2016/6/30 0:00:00 21333000.0000 -- 26783000.0000 4645000.0000
2014/12/31 0:00:00 66545000.0000 -- 63400000.0000 8588000.0000
2014/6/30 0:00:00 21357000.0000 -- 28942000.0000 4127000.0000
2015/6/30 0:00:00 15105000.0000 -- 32666000.0000 4103000.0000
2012/12/31 0:00:00 50290000.0000 -- 41258000.0000 --
2013/12/31 0:00:00 12122000.0000 -- 53889000.0000 5335000.0000
2012/9/30 0:00:00 21345000.0000 -- 20378000.0000 --
2013/6/30 0:00:00 20748000.0000 -- 27577000.0000 13000.0000
2012/3/31 0:00:00 118242000.0000 -- 44907000.0000 --
2011/9/30 0:00:00 71729000.0000 -- 22792000.0000 1157000.0000
2011/3/31 0:00:00 47166000.0000 -- 33689000.0000 --
2009/9/30 0:00:00 68734000.0000 -- 15220000.0000 157000.0000
2010/3/31 0:00:00 108729000.0000 -- 31896000.0000 262000.0000
2010/9/30 0:00:00 70171000.0000 -- 20168000.0000 115000.0000
2008/9/30 0:00:00 100446000.0000 -- 18382000.0000 661000.0000
2007/9/30 0:00:00 126344000.0000 -- 15315000.0000 1350000.0000
2009/3/31 0:00:00 147867000.0000 -- 33404000.0000 1019000.0000
2008/3/31 0:00:00 248629000.0000 -- 36763000.0000 2347000.0000
2006/9/30 0:00:00 71229000.0000 -- 11249000.0000 935000.0000
2006/3/31 0:00:00 145554000.0000 -- 20187000.0000 1693000.0000
2007/3/31 0:00:00 175595000.0000 -- 24753000.0000 1749000.0000
2005/3/31 0:00:00 122907000.0000 -- 17380000.0000 880000.0000
2005/9/30 0:00:00 54133000.0000 -- 8744000.0000 677000.0000
2004/9/30 0:00:00 68938000.0000 -- 8129000.0000 464000.0000
2002/9/30 0:00:00 61262000.0000 -- 11136000.0000 775000.0000
2004/3/31 0:00:00 199120000.0000 -- 19637000.0000 1229000.0000
2003/9/30 0:00:00 73726000.0000 -- 8886000.0000 718000.0000
2003/3/31 0:00:00 147107000.0000 -- 21457000.0000 1541000.0000
2001/3/31 0:00:00 101202000.0000 -- 16240000.0000 1454000.0000
2002/3/31 0:00:00 160411000.0000 -- 20465000.0000 1380000.0000
2001/9/30 0:00:00 59631000.0000 -- 10107000.0000 752000.0000
2000/3/31 0:00:00 114892000.0000 -- 10846000.0000 1096000.0000
1999/3/31 0:00:00 85693000.0000 -- 12734000.0000 1465000.0000
2025/6/30 0:00:00 13433000.0000 -- 15415000.0000 11237000.0000