中商官网
研究报告
金山能源（HK0663）
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 （%) |
| 2022-12 | 147735000.0000 | 71.83 | 10781000.0000 | -54.15 | 209397000.0000 | -377.19 | 108445000.0000 | -353.02 |
| 2023-06 | 59823000.0000 | 20.51 | 9625000.0000 | 113.32 | -29047000.0000 | 29.89 | -27012000.0000 | 188.65 |
| 2021-06 | 16808000.0000 | 62.00 | 9391000.0000 | 16.69 | 20095000.0000 | -171.98 | 32275000.0000 | -245.76 |
| 2020-12 | 51268000.0000 | 183.77 | 14557000.0000 | 58.09 | -299200000.0000 | 104.54 | -268935000.0000 | 204.21 |
| 2022-06 | 49643000.0000 | 195.35 | 4512000.0000 | -51.95 | -22363000.0000 | -211.29 | -9358000.0000 | -128.99 |
| 2021-12 | 85978000.0000 | 67.70 | 23515000.0000 | 61.54 | -75544000.0000 | -74.75 | -42860000.0000 | -84.06 |
| 2019-06 | 15073000.0000 | 50.25 | 5536000.0000 | -10.82 | -9513000.0000 | -79.32 | 4730000.0000 | -114.93 |
| 2019-12 | 18067000.0000 | -23.29 | 9208000.0000 | -27.07 | -146278000.0000 | -35.68 | -88404000.0000 | -38.31 |
| 2020-06 | 10375000.0000 | -31.17 | 8048000.0000 | 45.38 | -27916000.0000 | 193.45 | -22142000.0000 | -568.12 |
| 2017-12 | 18752000.0000 | 6.29 | 13478000.0000 | 232.71 | -112180000.0000 | -37.22 | -60230000.0000 | -45.93 |
| 2018-06 | 10032000.0000 | 3.58 | 6208000.0000 | 0.70 | -45992000.0000 | 10.52 | -31684000.0000 | 17.66 |
| 2018-12 | 23553000.0000 | 25.60 | 12625000.0000 | -6.33 | -227419000.0000 | 102.73 | -143308000.0000 | 137.93 |
| 2015-12 | 38091000.0000 | -4.39 | -14150000.0000 | -89.36 | -542677000.0000 | -70.61 | 2020128000.0000 | -217.21 |
| 2016-06 | 6347000.0000 | -65.33 | -1564000.0000 | -57.35 | -49858000.0000 | 10.32 | -37540000.0000 | -101.64 |
| 2016-12 | 17642000.0000 | -53.68 | 4051000.0000 | -128.63 | -178682000.0000 | -67.07 | -111384000.0000 | -105.51 |
| 2017-06 | 9685000.0000 | 52.59 | 6165000.0000 | -494.18 | -41615000.0000 | -16.53 | -26928000.0000 | -28.27 |
| 2014-06 | 20084000.0000 | -70.34 | -62202000.0000 | -40.07 | -240972000.0000 | -43.16 | -216522000.0000 | -30.54 |
| 2015-06 | 18305000.0000 | -8.86 | -3667000.0000 | -94.10 | -45192000.0000 | -81.25 | 2293376000.0000 | -1159.19 |
| 2014-12 | 39838000.0000 | -73.50 | -133027000.0000 | -41.17 | -1846370000.0000 | 18.07 | -1723508000.0000 | 25.46 |
| 2012-12 | 571129000.0000 | -42.61 | -90841000.0000 | -123.73 | -2276920000.0000 | -2251.49 | -1655263000.0000 | -3091.13 |
| 2013-12 | 150306000.0000 | -73.68 | -226117000.0000 | 148.92 | -1563817000.0000 | -31.32 | -1373711000.0000 | -17.01 |
| 2013-06 | 67707000.0000 | -82.91 | -103798000.0000 | -363.88 | -423922000.0000 | -52.99 | -311738000.0000 | -54.17 |
| 2011-06 | 532202000.0000 | 42.15 | 243504000.0000 | 28.89 | 146831000.0000 | -130.77 | 94098000.0000 | -118.04 |
| 2010-12 | 1007740000.0000 | 1035.99 | 524685000.0000 | 8281.55 | -785589000.0000 | -27.18 | -905164000.0000 | -16.07 |
| 2012-06 | 396170000.0000 | -25.56 | 39335000.0000 | -83.85 | -901716000.0000 | -714.12 | -680196000.0000 | -822.86 |
| 2011-12 | 995100000.0000 | -1.25 | 382852000.0000 | -27.03 | 105830000.0000 | -113.47 | 55339000.0000 | -106.11 |
| 2009-06 | 40064000.0000 | -93.05 | 875000.0000 | -98.14 | -771000.0000 | -104.72 | -771000.0000 | -105.41 |
| 2009-12 | 88710000.0000 | -85.85 | 6260000.0000 | -78.27 | -1078819000.0000 | 5173.59 | -1078519000.0000 | 1282.17 |
| 2010-06 | 374394000.0000 | 834.49 | 188922000.0000 | 21491.09 | -477118000.0000 | 61783.01 | -521535000.0000 | 67543.97 |
| 2008-12 | 627056000.0000 | 68.09 | 28811000.0000 | -73.56 | -20457000.0000 | -124.17 | -78031000.0000 | -167.26 |
| 2007-12 | 373047000.0000 | 212.02 | 108963000.0000 | 274.53 | 84650000.0000 | 461.38 | 116022000.0000 | -2160.05 |
| 2008-06 | 576609000.0000 | 239.34 | 46931000.0000 | 3.34 | 16333000.0000 | -39.60 | 14250000.0000 | -43.14 |
| 2007-06 | 169919000.0000 | 176.43 | 45414000.0000 | 2356.14 | 27042000.0000 | -366.19 | 25062000.0000 | -398.71 |
| 2005-12 | 146983000.0000 | -15.96 | 6109000.0000 | -67.82 | 38717000.0000 | -610.64 | 45938000.0000 | -973.51 |
| 2006-12 | 119560000.0000 | -18.66 | 29093000.0000 | 376.23 | 15079000.0000 | -61.05 | -5632000.0000 | -112.26 |
| 2006-06 | 61468000.0000 | -18.21 | 1849000.0000 | -60.12 | -10159000.0000 | -117.97 | -8390000.0000 | -114.16 |
| 2004-12 | 174890000.0000 | -9.02 | 18985000.0000 | -20.07 | -7582000.0000 | -9.75 | -5259000.0000 | -25.45 |
| 2005-06 | 75157000.0000 | -23.83 | 4636000.0000 | -68.16 | 56526000.0000 | -13005.48 | 59239000.0000 | -3828.07 |
| 2004-06 | 98671000.0000 | -3.49 | 14562000.0000 | -9.86 | -438000.0000 | -95.64 | -1589000.0000 | -83.84 |
| 2003-06 | 102242000.0000 | -20.44 | 16154000.0000 | -46.78 | -10037000.0000 | -208.88 | -9830000.0000 | -206.50 |
| 2002-12 | 242097000.0000 | 0.18 | 48908000.0000 | -19.30 | 10763000.0000 | -118.30 | 10141000.0000 | -117.22 |
| 2002-06 | 128507000.0000 | -0.35 | 30356000.0000 | -15.34 | 9218000.0000 | -172.67 | 9230000.0000 | -169.51 |
| 2003-12 | 192236000.0000 | -20.60 | 23752000.0000 | -51.44 | -8401000.0000 | -178.05 | -7054000.0000 | -169.56 |
| 2001-06 | 128956000.0000 | -11.08 | 35856000.0000 | -10.42 | -12684000.0000 | -10.58 | -13279000.0000 | -7.32 |
| 2001-12 | 241671000.0000 | -9.81 | 60606000.0000 | -9.87 | -58815000.0000 | -42.50 | -58889000.0000 | -42.45 |
| 2000-12 | 267952546.0000 | -14.96 | 67245646.0000 | -22.34 | -102288058.0000 | 162.44 | -102318608.0000 | 171.07 |
| 1999-12 | 315089688.0000 | -- | 86594752.0000 | -- | -38975782.0000 | -- | -37746211.0000 | -- |
| 2000-06 | 145029000.0000 | -- | 40029000.0000 | -- | -14185000.0000 | -- | -14328000.0000 | -- |
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) |
| 2022-12 | 7.30 | 141.7400 | 38.66 | 26.0700 | 12.07 | -- | 0.27 |
| 2023-06 | 16.09 | -46.3100 | -5.61 | -7.0900 | 12.99 | -- | 0.12 |
| 2021-06 | 55.87 | 121.4800 | 4.02 | 11.3900 | 0.29 | -- | 0.03 |
| 2020-12 | 28.39 | -554.2400 | -64.24 | -134.0400 | 3.42 | -- | 0.11 |
| 2022-06 | 9.09 | -45.0500 | -4.01 | -3.0700 | 1.95 | -- | 0.09 |
| 2021-12 | 27.35 | -87.4900 | -15.97 | -20.2600 | 5.49 | -- | 0.18 |
| 2019-06 | 36.73 | -56.3700 | -1.25 | 0.8800 | 61.93 | -- | 0.02 |
| 2019-12 | 50.97 | -733.4900 | -22.80 | -20.0400 | 19.64 | -- | 0.03 |
| 2020-06 | 77.57 | -269.0600 | -4.19 | -5.0200 | 5.04 | -- | 0.02 |
| 2017-12 | 71.88 | -589.9100 | -11.80 | -8.7700 | 4.38 | -- | 0.02 |
| 2018-06 | 61.88 | -454.2800 | -4.96 | -4.8500 | 7.00 | -- | 0.01 |
| 2018-12 | 53.60 | -963.9200 | -30.14 | -26.9600 | 70.96 | -- | 0.03 |
| 2015-12 | -37.15 | -1424.6900 | -73.65 | 444.1800 | 14.84 | -- | 0.05 |
| 2016-06 | -24.64 | -785.5400 | -4.53 | -4.5600 | 2.29 | -- | 0.01 |
| 2016-12 | 22.96 | -1012.8200 | -18.36 | -15.2300 | 12.16 | -- | 0.02 |
| 2017-06 | 63.66 | -425.5200 | -4.29 | -3.8000 | 3.34 | -- | 0.01 |
| 2014-06 | -309.71 | -1195.1400 | -6.69 | 234.1800 | 5.99 | -- | 0.01 |
| 2015-06 | -20.03 | -246.8800 | -4.03 | 400.7900 | 4.85 | -- | 0.02 |
| 2014-12 | -333.92 | -4628.2600 | -79.75 | 114.1900 | 15.39 | -- | 0.02 |
| 2012-12 | -15.91 | -399.7700 | -64.02 | -219.8400 | 42.77 | -- | 0.16 |
| 2013-12 | -150.44 | -1033.4900 | -40.33 | -1123.3300 | 25.42 | -- | 0.04 |
| 2013-06 | -153.30 | -631.4500 | -9.50 | -26.9300 | 10.20 | -- | 0.02 |
| 2011-06 | 45.75 | 27.5900 | 2.64 | 4.1600 | 64.16 | -- | 0.10 |
| 2010-12 | 52.07 | -77.9600 | -15.22 | -47.0200 | 112.78 | -- | 0.20 |
| 2012-06 | 9.93 | -228.2900 | -18.28 | -40.4400 | 28.79 | -- | 0.08 |
| 2011-12 | 38.47 | 10.6400 | 1.75 | 2.3300 | 35.56 | -- | 0.16 |
| 2009-06 | 2.18 | -1.9200 | -0.62 | -1.5300 | 68.39 | -- | 0.32 |
| 2009-12 | 7.06 | -1216.1200 | -28.76 | 186.7400 | 12.18 | -- | 0.02 |
| 2010-06 | 50.46 | -127.4400 | -10.56 | 1001.5100 | 23.28 | -- | 0.08 |
| 2008-12 | 4.59 | -3.2600 | -10.71 | -149.9000 | 22.67 | -- | 3.28 |
| 2007-12 | 29.21 | 22.6900 | 32.53 | 94.6200 | 4.59 | -- | 1.43 |
| 2008-06 | 8.14 | 2.8300 | 5.04 | 10.0600 | 7.09 | -- | 1.78 |
| 2007-06 | 26.73 | 13.5100 | 7.30 | 72.3800 | 0.94 | -- | 0.46 |
| 2005-12 | 4.16 | 20.7100 | 17.15 | -209.8900 | 6.14 | -- | 0.65 |
| 2006-12 | 24.33 | 12.6100 | 6.61 | -69.6900 | 2.09 | -- | 0.52 |
| 2006-06 | 3.01 | -31.4300 | -4.76 | -158.3600 | 3.11 | -- | 0.29 |
| 2004-12 | 10.86 | -5.9300 | -3.15 | 7.8400 | 6.69 | -- | 0.73 |
| 2005-06 | 6.17 | 72.1900 | 25.15 | -610.2100 | 2.54 | -- | 0.33 |
| 2004-06 | 14.76 | -0.8100 | -0.17 | 2.5700 | 4.02 | -- | 0.39 |
| 2003-06 | 15.80 | -11.1200 | -3.76 | 9.8300 | 2.90 | -- | 0.38 |
| 2002-12 | 20.20 | 0.5500 | 4.04 | -11.2800 | 6.04 | -- | 0.91 |
| 2002-06 | 23.62 | 4.0800 | 3.28 | -10.3200 | 2.70 | -- | 0.46 |
| 2003-12 | 12.36 | -5.2700 | -3.31 | 11.7500 | 7.78 | -- | 0.76 |
| 2001-06 | 27.80 | -12.5700 | -3.91 | 3.9300 | 2.58 | -- | 0.40 |
| 2001-12 | 25.08 | -26.5500 | -22.38 | 14.7700 | 5.83 | -- | 0.92 |
| 2000-12 | 25.10 | -38.2600 | -30.69 | 31.6800 | 4.73 | -- | 0.80 |
| 1999-12 | 27.48 | -10.3800 | -7.52 | 17.2200 | 4.38 | -- | 0.61 |
| 2000-06 | 27.60 | -9.6700 | -- | -- | -- | -- | -- |
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 |
| 2022-12 | 34.38 | 65.62 | 1.68 | 1.62 |
| 2023-06 | 38.15 | 61.85 | 1.56 | 1.54 |
| 2021-06 | 72.27 | 27.73 | 0.88 | 0.81 |
| 2020-12 | 85.01 | 14.99 | 0.64 | 0.61 |
| 2022-06 | 76.52 | 23.48 | 0.92 | 0.86 |
| 2021-12 | 91.25 | 8.75 | 0.72 | 0.69 |
| 2019-06 | 36.56 | 63.44 | 1.53 | 1.53 |
| 2019-12 | 45.85 | 54.15 | 1.05 | 1.05 |
| 2020-06 | 48.37 | 51.63 | 0.97 | 0.97 |
| 2017-12 | 25.21 | 74.79 | 1.85 | 1.85 |
| 2018-06 | 28.46 | 71.54 | 1.49 | 1.48 |
| 2018-12 | 34.81 | 65.19 | 1.59 | 1.59 |
| 2015-12 | 20.21 | 79.79 | 3.16 | 3.12 |
| 2016-06 | 14.54 | 85.46 | 5.11 | 5.08 |
| 2016-12 | 17.97 | 82.03 | 3.39 | 3.38 |
| 2017-06 | 21.42 | 78.58 | 2.72 | 2.71 |
| 2014-06 | 96.57 | 3.43 | 0.08 | 0.07 |
| 2015-06 | 21.92 | 78.08 | 1.60 | 1.56 |
| 2014-12 | 158.47 | -58.47 | 0.09 | 0.08 |
| 2012-12 | 78.21 | 21.79 | 0.08 | 0.08 |
| 2013-12 | 90.60 | 9.40 | 0.17 | 0.16 |
| 2013-06 | 69.92 | 30.08 | 0.22 | 0.21 |
| 2011-06 | 57.15 | 42.85 | 0.74 | 0.74 |
| 2010-12 | 60.69 | 39.31 | 0.88 | 0.88 |
| 2012-06 | 64.31 | 35.69 | 0.21 | 0.21 |
| 2011-12 | 58.78 | 41.22 | 0.37 | 0.37 |
| 2009-06 | 59.38 | 40.62 | 1.68 | 1.68 |
| 2009-12 | 113.25 | -13.25 | 0.70 | 0.68 |
| 2010-06 | 99.19 | 0.81 | 0.86 | 0.85 |
| 2008-12 | 72.76 | 27.24 | 1.36 | 1.17 |
| 2007-12 | 52.87 | 47.13 | 1.89 | 1.47 |
| 2008-06 | 56.32 | 43.68 | 1.76 | 1.35 |
| 2007-06 | 95.19 | 4.81 | 0.89 | 0.45 |
| 2005-12 | 93.50 | 6.50 | 2.08 | 1.61 |
| 2006-12 | 103.85 | -3.85 | 0.67 | 0.44 |
| 2006-06 | 102.31 | -2.31 | 2.00 | 1.64 |
| 2004-12 | 109.35 | -9.35 | 0.77 | 0.61 |
| 2005-06 | 86.05 | 13.95 | 3.16 | 2.32 |
| 2004-06 | 105.14 | -5.14 | 0.78 | 0.64 |
| 2003-06 | 120.34 | -20.34 | 0.65 | 0.49 |
| 2002-12 | 116.51 | -16.51 | 0.94 | 0.68 |
| 2002-06 | 115.34 | -15.34 | 0.85 | 0.59 |
| 2003-12 | 104.88 | -4.88 | 1.31 | 1.06 |
| 2001-06 | 189.83 | -89.83 | 1.62 | 1.07 |
| 2001-12 | 234.07 | -134.07 | 1.10 | 0.75 |
| 2000-12 | 182.93 | -82.93 | 1.88 | 1.17 |
| 1999-12 | 133.29 | -33.29 | 1.05 | 0.68 |
| 2000-06 | -- | -- | -- | -- |
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) |
| 2022/12/31 0:00:00 | 136954000.0000 | -- | 53215000.0000 | 51186000.0000 |
| 2023/6/30 0:00:00 | 50198000.0000 | -- | 27623000.0000 | 5046000.0000 |
| 2021/6/30 0:00:00 | 7417000.0000 | -- | 16294000.0000 | 25782000.0000 |
| 2020/12/31 0:00:00 | 36711000.0000 | -- | 38288000.0000 | 45935000.0000 |
| 2022/6/30 0:00:00 | 45131000.0000 | -- | 21237000.0000 | 24662000.0000 |
| 2021/12/31 0:00:00 | 62463000.0000 | -- | 37845000.0000 | 51634000.0000 |
| 2019/6/30 0:00:00 | 9537000.0000 | -- | 23917000.0000 | 25613000.0000 |
| 2019/12/31 0:00:00 | 8859000.0000 | -- | 50162000.0000 | 50968000.0000 |
| 2020/6/30 0:00:00 | 2327000.0000 | -- | 17672000.0000 | 19123000.0000 |
| 2017/12/31 0:00:00 | 5274000.0000 | -- | 60084000.0000 | 57982000.0000 |
| 2018/6/30 0:00:00 | 3824000.0000 | -- | 33916000.0000 | 27731000.0000 |
| 2018/12/31 0:00:00 | 10928000.0000 | -- | 59155000.0000 | 54002000.0000 |
| 2015/12/31 0:00:00 | 52241000.0000 | -- | 69430000.0000 | 28080000.0000 |
| 2016/6/30 0:00:00 | 7911000.0000 | -- | 34887000.0000 | 21501000.0000 |
| 2016/12/31 0:00:00 | 13591000.0000 | -- | 61242000.0000 | 50227000.0000 |
| 2017/6/30 0:00:00 | 3520000.0000 | -- | 31341000.0000 | 29043000.0000 |
| 2014/6/30 0:00:00 | 82286000.0000 | -- | 60991000.0000 | 67760000.0000 |
| 2015/6/30 0:00:00 | 21972000.0000 | -- | 39173000.0000 | 18026000.0000 |
| 2014/12/31 0:00:00 | 172865000.0000 | -- | 109163000.0000 | 112098000.0000 |
| 2012/12/31 0:00:00 | 661970000.0000 | -- | 95116000.0000 | 136014000.0000 |
| 2013/12/31 0:00:00 | 376423000.0000 | -- | 105150000.0000 | 172688000.0000 |
| 2013/6/30 0:00:00 | 171505000.0000 | -- | 50240000.0000 | 97834000.0000 |
| 2011/6/30 0:00:00 | 288698000.0000 | -- | 64056000.0000 | 77787000.0000 |
| 2010/12/31 0:00:00 | 483055000.0000 | -- | 118667000.0000 | 84066000.0000 |
| 2012/6/30 0:00:00 | 356835000.0000 | -- | 52534000.0000 | 63901000.0000 |
| 2011/12/31 0:00:00 | 612248000.0000 | -- | 182754000.0000 | 171751000.0000 |
| 2009/6/30 0:00:00 | 39189000.0000 | -- | 8903000.0000 | 43000.0000 |
| 2009/12/31 0:00:00 | 82450000.0000 | -- | 20441000.0000 | 1485000.0000 |
| 2010/6/30 0:00:00 | 185472000.0000 | -- | 43272000.0000 | -- |
| 2008/12/31 0:00:00 | 598245000.0000 | -- | 19493000.0000 | -- |
| 2007/12/31 0:00:00 | 264084000.0000 | -- | 14233000.0000 | -- |
| 2008/6/30 0:00:00 | 529678000.0000 | -- | 12022000.0000 | 1509000.0000 |
| 2007/6/30 0:00:00 | 124505000.0000 | -- | 10320000.0000 | 6784000.0000 |
| 2005/12/31 0:00:00 | 140874000.0000 | -- | 16251000.0000 | 13057000.0000 |
| 2006/12/31 0:00:00 | 90467000.0000 | -- | 8645000.0000 | -- |
| 2006/6/30 0:00:00 | 59619000.0000 | -- | 8998000.0000 | 6862000.0000 |
| 2004/12/31 0:00:00 | 155905000.0000 | -- | 14220000.0000 | 13567000.0000 |
| 2005/6/30 0:00:00 | 70521000.0000 | -- | 6969000.0000 | 6813000.0000 |
| 2004/6/30 0:00:00 | 84109000.0000 | -- | 8464000.0000 | 4903000.0000 |
| 2003/6/30 0:00:00 | 86088000.0000 | -- | 11681000.0000 | 7895000.0000 |
| 2002/12/31 0:00:00 | 193189000.0000 | -- | 35897000.0000 | 15611000.0000 |
| 2002/6/30 0:00:00 | 98151000.0000 | -- | 24884000.0000 | 8425000.0000 |
| 2003/12/31 0:00:00 | 168484000.0000 | -- | 22876000.0000 | 15076000.0000 |
| 2001/6/30 0:00:00 | 93100000.0000 | -- | 24018000.0000 | 12394000.0000 |
| 2001/12/31 0:00:00 | 181065000.0000 | -- | 39330000.0000 | 21452000.0000 |
| 2000/12/31 0:00:00 | 200706900.0000 | -- | 42376639.0000 | 25526114.0000 |
| 1999/12/31 0:00:00 | 228494936.0000 | -- | 68297841.0000 | 51593563.0000 |
| 2000/6/30 0:00:00 | 105000000.0000 | -- | 24678000.0000 | 12253000.0000 |