中商官网
研究报告
中海重工（HK0651）
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 （%) |
| 202206 | 12968000.0000 | -80.00 | 6783000.0000 | -10.10 | -146437000.0000 | 3.73 | -143879000.0000 | 3.92 |
| 202112 | 115493000.0000 | 128.03 | -35034000.0000 | -79.18 | -395547000.0000 | -35.43 | -391382000.0000 | -32.75 |
| 202106 | 64831000.0000 | 432.49 | 7545000.0000 | 146.97 | -141175000.0000 | 0.07 | -138449000.0000 | 2.98 |
| 202012 | 50648000.0000 | -357.03 | -168251000.0000 | 17174.23 | -612548000.0000 | -46.24 | -581993000.0000 | -46.51 |
| 202006 | 12175000.0000 | -68.60 | 3055000.0000 | -176.09 | -141070000.0000 | -54.31 | -134439000.0000 | -55.49 |
| 201912 | -19705000.0000 | -95.79 | -974000.0000 | -99.73 | -1139307000.0000 | -27.63 | -1088011000.0000 | -29.60 |
| 201906 | 38776000.0000 | -54.80 | -4015000.0000 | -133.62 | -308783000.0000 | -34.89 | -302016000.0000 | -34.93 |
| 201812 | -468032000.0000 | -234.02 | -357459000.0000 | 10.88 | -1574266000.0000 | 152.43 | -1545435000.0000 | 152.61 |
| 201806 | 85791000.0000 | -52.95 | 11944000.0000 | -111.11 | -474265000.0000 | 126.08 | -464158000.0000 | 131.95 |
| 201712 | 349238000.0000 | -16.31 | -322388000.0000 | 957.60 | -623648000.0000 | 70.21 | -611790000.0000 | 73.24 |
| 201706 | 182339000.0000 | 8.24 | -107489000.0000 | 81.90 | -209773000.0000 | 8.06 | -200110000.0000 | 4.09 |
| 201612 | 417313000.0000 | 164.73 | -30483000.0000 | -80.69 | -366399000.0000 | -30.49 | -353156000.0000 | -29.48 |
| 201606 | 168463000.0000 | 150.49 | -59091000.0000 | -61.04 | -194118000.0000 | -31.19 | -192245000.0000 | -31.94 |
| 201512 | 157635000.0000 | 50.30 | -157858000.0000 | 0.89 | -527120000.0000 | -16.90 | -500799000.0000 | -20.91 |
| 201506 | 67253000.0000 | -19.09 | -151654000.0000 | 812.53 | -282116000.0000 | 26.56 | -282482000.0000 | 27.10 |
| 201412 | 104880000.0000 | -78.65 | -156473000.0000 | -1974.60 | -634298000.0000 | 87.23 | -633177000.0000 | 87.64 |
| 201406 | 83122000.0000 | -78.55 | -16619000.0000 | -235.43 | -222917000.0000 | 116.78 | -222247000.0000 | 116.13 |
| 201312 | 491144000.0000 | -73.74 | 8347000.0000 | -121.30 | -338779000.0000 | -7.96 | -337440000.0000 | -1.94 |
| 201306 | 387530000.0000 | -53.48 | 12271000.0000 | -59.30 | -102830000.0000 | 195.34 | -102830000.0000 | 195.34 |
| 201212 | 1870304000.0000 | 12.65 | -39179000.0000 | -5.54 | -368094000.0000 | -43.17 | -344101000.0000 | -36.58 |
| 201206 | 833004000.0000 | 34.24 | 30153000.0000 | -193.26 | -34818000.0000 | -79.43 | -34817000.0000 | -77.98 |
| 201112 | 1660254000.0000 | 27.19 | -41479000.0000 | -90.14 | -647745000.0000 | -34.06 | -542559000.0000 | -37.45 |
| 201106 | 620551000.0000 | 6.63 | -32332000.0000 | -62.36 | -169228000.0000 | 0.29 | -158146000.0000 | 19.57 |
| 201012 | 1305318000.0000 | 5.31 | -420807000.0000 | -22.81 | -982276000.0000 | -55.18 | -867385000.0000 | -55.66 |
| 201006 | 581978000.0000 | -3.07 | -85897000.0000 | -2378.44 | -168745000.0000 | 79.62 | -132262000.0000 | 30.35 |
| 200912 | 1239532000.0000 | 4.02 | -545139000.0000 | -439.71 | -2191742000.0000 | 361.43 | -1956362000.0000 | 317.14 |
| 200906 | 600438000.0000 | 39.97 | 3770000.0000 | -89.72 | -93944000.0000 | -0.72 | -101469000.0000 | 1.32 |
| 200812 | 1191596000.0000 | 22802.09 | 160471000.0000 | 15168.41 | -474990000.0000 | 769.53 | -468996000.0000 | 758.56 |
| 200806 | 428991000.0000 | 10885.69 | 36689000.0000 | 7108.06 | -94625000.0000 | -526.22 | -100152000.0000 | -551.11 |
| 200712 | 5203000.0000 | -37.72 | 1051000.0000 | -64.60 | -54626000.0000 | -11.59 | -54626000.0000 | -11.59 |
| 200706 | 3905000.0000 | -32.20 | 509000.0000 | -59.57 | 22201000.0000 | -173.17 | 22201000.0000 | -173.17 |
| 200612 | 8354000.0000 | -21.28 | 2969000.0000 | 175.42 | -61789000.0000 | 19.50 | -61789000.0000 | 19.50 |
| 200606 | 5760000.0000 | -21.92 | 1259000.0000 | 151.30 | -30343000.0000 | -0.64 | -30343000.0000 | -0.64 |
| 200512 | 10612000.0000 | 144.12 | 1078000.0000 | 191.35 | -51706000.0000 | 1761.27 | -51706000.0000 | 1761.27 |
| 200506 | 7377000.0000 | 1266.11 | 501000.0000 | 184.66 | -30537000.0000 | -946.13 | -30537000.0000 | -946.13 |
| 200412 | 4347000.0000 | 7.12 | 370000.0000 | -24.18 | -2778000.0000 | -98.60 | -2778000.0000 | -98.61 |
| 200406 | 540000.0000 | -7.06 | 176000.0000 | 15.03 | 3609000.0000 | -116.21 | 3609000.0000 | -115.81 |
| 200312 | 4058000.0000 | 14.54 | 488000.0000 | -24.69 | -198343000.0000 | 55.26 | -199424000.0000 | 55.54 |
| 200306 | 581000.0000 | -56.71 | 153000.0000 | -55.26 | -22258000.0000 | -74.28 | -22828000.0000 | -73.66 |
| 200212 | 3543000.0000 | -66.72 | 648000.0000 | -83.98 | -127749000.0000 | 349.98 | -128211000.0000 | 350.62 |
| 200206 | 1342000.0000 | -78.58 | 342000.0000 | -91.77 | -86546000.0000 | 2841.74 | -86666000.0000 | 2835.84 |
| 200112 | 10646000.0000 | -91.22 | 4045000.0000 | -84.27 | -28390000.0000 | -84.98 | -28452000.0000 | -84.95 |
| 200106 | 6264000.0000 | -87.35 | 4154000.0000 | -608.45 | -2942000.0000 | -96.20 | -2952000.0000 | -96.19 |
| 200012 | 121250000.0000 | -54.11 | 25715000.0000 | 747.84 | -188961000.0000 | 4.81 | -189080000.0000 | 4.87 |
| 200006 | 49535000.0000 | -- | -817000.0000 | -- | -77447000.0000 | -- | -77447000.0000 | -- |
| 199912 | 264213000.0000 | -- | 3033000.0000 | -- | -180296000.0000 | -- | -180296000.0000 | -- |
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) |
| 202206 | 52.31 | -- | -25.10 | 3.26 | 0.16 | -- | 0.02 |
| 202112 | -30.33 | -- | -66.34 | 8.94 | 3.09 | -- | 0.19 |
| 202106 | 11.64 | -- | -19.72 | 3.39 | 0.53 | -- | 0.09 |
| 202012 | -332.20 | -- | -78.90 | 14.83 | 1.41 | -- | 0.07 |
| 202006 | 25.09 | -- | -12.36 | 3.8 | 0.03 | -- | 0.01 |
| 201912 | 4.94 | -- | -83.22 | 31.3 | -0.06 | -- | -0.01 |
| 201906 | -10.35 | -- | -11.64 | 11.14 | 0.13 | -- | 0.01 |
| 201812 | 76.37 | -- | -55.30 | 63.38 | -0.34 | -- | -0.16 |
| 201806 | 13.92 | -- | -13.87 | 33.32 | 0.46 | -- | 0.03 |
| 201712 | -92.31 | -- | -18.05 | 64.59 | 4.98 | -- | 0.10 |
| 201706 | -58.95 | -- | -5.79 | 33.06 | 1.05 | -- | 0.05 |
| 201612 | -7.30 | -- | -13.67 | 54.8 | 8.34 | -- | 0.16 |
| 201606 | -35.08 | -- | -8.19 | 34.09 | 1.58 | -- | 0.07 |
| 201512 | -100.14 | -- | -22.70 | 129.27 | 3.11 | -- | 0.07 |
| 201506 | -225.50 | -- | -14.30 | 54.98 | 3.89 | -- | 0.03 |
| 201412 | -149.19 | -- | -34.11 | 81.36 | 5.26 | -- | 0.06 |
| 201406 | -19.99 | -- | -9.13 | 37.48 | 1.04 | -- | 0.03 |
| 201312 | 1.70 | -- | -20.48 | 32.53 | 5.72 | -- | 0.30 |
| 201306 | 3.17 | -- | -5.34 | 12.42 | 5.94 | -- | 0.20 |
| 201212 | -2.09 | -- | -16.82 | 47.59 | 15.65 | -- | 0.85 |
| 201206 | 3.62 | -- | -1.32 | 7.99 | 7.70 | -- | 0.32 |
| 201112 | -2.50 | -- | -20.44 | 135.17 | 9.43 | -- | 0.52 |
| 201106 | -5.21 | -- | -4.48 | 688.88 | 2.01 | -- | 0.16 |
| 201012 | -32.24 | -- | -27.82 | 800.5 | 4.96 | -- | 0.37 |
| 201006 | -14.76 | -- | -3.95 | -35.23 | 2.33 | -- | 0.14 |
| 200912 | -43.98 | -- | -48.55 | -386.01 | 5.35 | -- | 0.27 |
| 200906 | 0.63 | -- | -1.65 | -4.41 | 1.27 | -- | 0.11 |
| 200812 | 13.47 | -- | -8.50 | -20.45 | 2.14 | -- | 0.21 |
| 200806 | 8.55 | -- | -1.68 | -10.1 | 1.00 | -- | 0.08 |
| 200712 | 20.20 | -- | -13.92 | -18.86 | 10.98 | -- | 0.01 |
| 200706 | 13.03 | -- | 5.41 | 8.16 | 3.00 | -- | 0.01 |
| 200612 | 35.54 | -- | -41.57 | -42.42 | 6.37 | -- | 0.06 |
| 200606 | 21.86 | -- | -16.98 | -17.13 | 3.93 | -- | 0.03 |
| 200512 | 10.16 | -- | -24.45 | -24.92 | 5.64 | -- | 0.05 |
| 200506 | 6.79 | -- | -25.94 | -26.25 | 3.85 | -- | 0.06 |
| 200412 | 8.51 | -- | -6.47 | -7.08 | 2.05 | -- | 0.10 |
| 200406 | 32.59 | -- | 3.32 | 7.92 | 0.16 | -- | 0.00 |
| 200312 | 12.03 | -- | -128.10 | -364.52 | 0.48 | -- | 0.03 |
| 200306 | 26.33 | -- | -7.23 | -10.24 | 0.05 | -- | 0.00 |
| 200212 | 18.29 | -- | -41.83 | -53.9 | 0.96 | -- | 0.01 |
| 200206 | 25.48 | -- | -25.62 | -31.84 | 0.32 | -- | 0.00 |
| 200112 | 38.00 | -- | -6.46 | -7.6 | 1.99 | -- | 0.02 |
| 200106 | 66.32 | -- | -0.76 | -0.86 | 0.68 | -- | 0.02 |
| 200012 | 21.21 | -- | -44.39 | -58.09 | 32.21 | -- | 0.28 |
| 200006 | -1.65 | -- | -- | -- | -- | -- | -- |
| 199912 | 1.15 | -- | -66.35 | -129.47 | 85.35 | -- | 0.97 |
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 |
| 202206 | 852.61 | -752.61 | -- | -- |
| 202112 | 830.24 | -730.24 | -- | -- |
| 202106 | 666.92 | -566.92 | -- | -- |
| 202012 | 602.27 | -502.27 | -- | -- |
| 202006 | 388.77 | -288.77 | -- | -- |
| 201912 | 335.89 | -235.89 | -- | -- |
| 201906 | 192.51 | -92.51 | -- | -- |
| 201812 | 176.54 | -76.54 | -- | -- |
| 201806 | 139.32 | -39.32 | -- | -- |
| 201712 | 125.93 | -25.93 | -- | -- |
| 201706 | 115.78 | -15.78 | -- | -- |
| 201612 | 122.57 | -22.57 | -- | -- |
| 201606 | 123.32 | -23.32 | -- | -- |
| 201512 | 116.66 | -16.66 | -- | -- |
| 201506 | 126.05 | -26.05 | -- | -- |
| 201412 | 141.85 | -41.85 | -- | -- |
| 201406 | 124.28 | -24.28 | -- | -- |
| 201312 | 162.71 | -62.71 | -- | -- |
| 201306 | 143.00 | -43.00 | -- | -- |
| 201212 | 133.04 | -33.04 | -- | -- |
| 201206 | 116.53 | -16.53 | -- | -- |
| 201112 | 112.67 | -12.67 | -- | -- |
| 201106 | 100.61 | -0.61 | -- | -- |
| 201012 | 103.07 | -3.07 | -- | -- |
| 201006 | 91.21 | 8.79 | -- | -- |
| 200912 | 88.77 | 11.23 | -- | -- |
| 200906 | 59.70 | 40.30 | -- | -- |
| 200812 | 58.96 | 41.04 | -- | -- |
| 200806 | 82.45 | 17.55 | -- | -- |
| 200712 | 26.22 | 73.78 | -- | -- |
| 200706 | 33.68 | 66.32 | -- | -- |
| 200612 | 1.99 | 98.01 | -- | -- |
| 200606 | 0.87 | 99.13 | -- | -- |
| 200512 | 1.91 | 98.09 | -- | -- |
| 200506 | 1.18 | 98.82 | -- | -- |
| 200412 | 8.63 | 91.37 | -- | -- |
| 200406 | 58.00 | 42.00 | -- | -- |
| 200312 | 64.67 | 35.33 | -- | -- |
| 200306 | 27.59 | 72.41 | -- | -- |
| 200212 | 22.11 | 77.89 | -- | -- |
| 200206 | 19.43 | 80.57 | -- | -- |
| 200112 | 14.81 | 85.19 | -- | -- |
| 200106 | 11.24 | 88.76 | -- | -- |
| 200012 | 23.53 | 76.47 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 48.75 | 51.25 | -- | -- |
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) |
| 202206 | 6185000.0000 | -- | 25204000.0000 | 128131000.0000 |
| 202112 | 150527000.0000 | -- | 75298000.0000 | 253361000.0000 |
| 202106 | 57286000.0000 | -- | 29008000.0000 | 117395000.0000 |
| 202012 | 218899000.0000 | -- | 119309000.0000 | 267834000.0000 |
| 202006 | 9120000.0000 | -- | 37719000.0000 | 102869000.0000 |
| 201912 | -18731000.0000 | -- | 189183000.0000 | 359390000.0000 |
| 201906 | 42791000.0000 | -- | 122117000.0000 | 248320000.0000 |
| 201812 | -110573000.0000 | -- | 220616000.0000 | 271841000.0000 |
| 201806 | 73847000.0000 | -- | 98718000.0000 | 123379000.0000 |
| 201712 | 671626000.0000 | -- | 150829000.0000 | 173491000.0000 |
| 201706 | 289828000.0000 | -- | 74040000.0000 | 91902000.0000 |
| 201612 | 447796000.0000 | -- | 299920000.0000 | 136324000.0000 |
| 201606 | 227554000.0000 | -- | 71913000.0000 | 56890000.0000 |
| 201512 | 315493000.0000 | -- | 138117000.0000 | 201847000.0000 |
| 201506 | 218907000.0000 | -- | 37071000.0000 | 100518000.0000 |
| 201412 | 261353000.0000 | -- | 153617000.0000 | 247943000.0000 |
| 201406 | 99741000.0000 | -- | 81172000.0000 | 102265000.0000 |
| 201312 | 482797000.0000 | -- | 179993000.0000 | 173832000.0000 |
| 201306 | 375259000.0000 | -- | 37676000.0000 | 81809000.0000 |
| 201212 | 1909483000.0000 | -- | 97128000.0000 | 182100000.0000 |
| 201206 | 802851000.0000 | -- | 43362000.0000 | 89661000.0000 |
| 201112 | 1701733000.0000 | -- | 83419000.0000 | 174370000.0000 |
| 201106 | 652883000.0000 | -- | 60349000.0000 | 68265000.0000 |
| 201012 | 1726125000.0000 | -- | 72315000.0000 | 154680000.0000 |
| 201006 | 667875000.0000 | -- | 34340000.0000 | 67402000.0000 |
| 200912 | 1784671000.0000 | -- | 77674000.0000 | 115002000.0000 |
| 200906 | 596668000.0000 | -- | 35195000.0000 | 55825000.0000 |
| 200812 | 1031125000.0000 | -- | 64261000.0000 | 233311000.0000 |
| 200806 | 392302000.0000 | -- | 57924000.0000 | 81201000.0000 |
| 200712 | 4152000.0000 | -- | 15736000.0000 | 5949000.0000 |
| 200706 | 3396000.0000 | -- | 6732000.0000 | 1411000.0000 |
| 200612 | 5385000.0000 | -- | 21229000.0000 | 6000.0000 |
| 200606 | 4501000.0000 | -- | 8903000.0000 | 2000.0000 |
| 200512 | 9534000.0000 | -- | 36092000.0000 | 1338000.0000 |
| 200506 | 6876000.0000 | -- | 23115000.0000 | 1338000.0000 |
| 200412 | 3977000.0000 | -- | 19388000.0000 | 2942000.0000 |
| 200406 | 364000.0000 | -- | 8480000.0000 | 2900000.0000 |
| 200312 | 3570000.0000 | -- | 48422000.0000 | 5600000.0000 |
| 200306 | 428000.0000 | -- | 25511000.0000 | 2397000.0000 |
| 200212 | 2895000.0000 | -- | 60638000.0000 | 4560000.0000 |
| 200206 | 1000000.0000 | -- | 33715000.0000 | 2263000.0000 |
| 200112 | 6601000.0000 | -- | 66938000.0000 | 6263000.0000 |
| 200106 | 2110000.0000 | -- | 30388000.0000 | 3958000.0000 |
| 200012 | 95535000.0000 | -- | 26840000.0000 | 5764000.0000 |
| 200006 | 50352000.0000 | -- | 12124000.0000 | 4116000.0000 |
| 199912 | 261180000.0000 | -- | 16287000.0000 | 9724000.0000 |