中国油气控股(HK0702)
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 | 158069000.0000 | -38.80 | 73757000.0000 | 17.31 | -86256000.0000 | -8.76 | -83448000.0000 | -11.08 |
202212 | 543080000.0000 | 37.76 | 167833000.0000 | 172.97 | -506473000.0000 | -35.64 | -551779000.0000 | -30.04 |
202206 | 258285000.0000 | 101.56 | 62876000.0000 | 55.68 | -94538000.0000 | -57.03 | -93846000.0000 | -57.23 |
202112 | 394236000.0000 | 21.17 | 61483000.0000 | 55.49 | -786941000.0000 | 334.61 | -788667000.0000 | 328.35 |
202106 | 128140000.0000 | 7.79 | 40387000.0000 | 84.37 | -220009000.0000 | 224.88 | -219406000.0000 | 224.68 |
202012 | 325371000.0000 | -31.73 | 39541000.0000 | -33.42 | -181070000.0000 | -18.68 | -184117000.0000 | -20.28 |
202006 | 118884000.0000 | -24.66 | 21905000.0000 | -8.94 | -67721000.0000 | 4.04 | -67577000.0000 | -2.71 |
201912 | 476614000.0000 | 11.39 | 59386000.0000 | 74.40 | -222650000.0000 | -41.86 | -230952000.0000 | -38.73 |
201906 | 157807000.0000 | -49.87 | 24055000.0000 | 57.20 | -65093000.0000 | -59.93 | -69462000.0000 | -57.95 |
201812 | 427867000.0000 | -14.07 | 34052000.0000 | 227.58 | -382926000.0000 | 142.32 | -376922000.0000 | 135.04 |
201806 | 314790000.0000 | 1.33 | 15302000.0000 | -32.70 | -162430000.0000 | 148.20 | -165176000.0000 | 136.61 |
201712 | 497935000.0000 | 49.28 | 10395000.0000 | 2.78 | -158026000.0000 | 60.70 | -160367000.0000 | 65.35 |
201706 | 310649000.0000 | 317.64 | 22736000.0000 | 118.32 | -65443000.0000 | -797.54 | -69809000.0000 | -1688.37 |
201612 | 333553000.0000 | 491.29 | 10114000.0000 | 15.48 | -98335000.0000 | 112.76 | -96986000.0000 | -79.73 |
201606 | 74382000.0000 | 1147.39 | 10414000.0000 | -1254.55 | 9382000.0000 | -32.39 | 4395000.0000 | -68.33 |
201512 | 56411000.0000 | 241.06 | 8758000.0000 | -373.77 | -46219000.0000 | -630.10 | -478521000.0000 | -4692.33 |
201506 | 5963000.0000 | -29.98 | -902000.0000 | -375.84 | 13876000.0000 | 134.99 | 13876000.0000 | 134.99 |
201412 | 16540000.0000 | -23.42 | -3199000.0000 | -15.79 | 8719000.0000 | -114.90 | 10420000.0000 | -116.99 |
201406 | 8516000.0000 | -25.97 | 327000.0000 | -51.19 | 5905000.0000 | -124.11 | 5905000.0000 | -124.11 |
201312 | 21598000.0000 | -25.35 | -3799000.0000 | -208.02 | -58512000.0000 | -53.84 | -61332000.0000 | -45.92 |
201306 | 11504000.0000 | -24.45 | 670000.0000 | -116.80 | -24495000.0000 | -29.61 | -24495000.0000 | -29.61 |
201212 | 28932000.0000 | -17.52 | 3517000.0000 | -4.92 | -126761000.0000 | 36.87 | -113405000.0000 | 17.84 |
201206 | 15226000.0000 | -4.00 | -3989000.0000 | -231.43 | -34798000.0000 | 123.36 | -34798000.0000 | 123.36 |
201112 | 35079000.0000 | 20.03 | 3699000.0000 | 15.49 | -92611000.0000 | -1230.23 | -96239000.0000 | -1675.62 |
201106 | 15861000.0000 | 62.19 | 3035000.0000 | 9.45 | -15579000.0000 | -52.96 | -15579000.0000 | -52.92 |
201012 | 29224000.0000 | 92.83 | 3203000.0000 | -162.98 | 8194000.0000 | -124.88 | 6108000.0000 | -132.52 |
201006 | 9779000.0000 | 2.38 | 2773000.0000 | -43.40 | -33122000.0000 | 1706.00 | -33092000.0000 | -12046.57 |
200912 | 15155000.0000 | 260.32 | -5086000.0000 | 165.73 | -32940000.0000 | -18.15 | -18784000.0000 | -86.60 |
200906 | 9552000.0000 | -50.83 | 4899000.0000 | -7.29 | -1834000.0000 | -47.24 | 277000.0000 | -103.58 |
200812 | 4206000.0000 | -86.13 | -1914000.0000 | -124.20 | -40244000.0000 | 14.93 | -140148000.0000 | 1665.98 |
200806 | 19426000.0000 | 35.02 | 5284000.0000 | -581.68 | -3476000.0000 | -86.34 | -7744000.0000 | -82.67 |
200712 | 30314000.0000 | 10.27 | 7909000.0000 | -404.19 | -35015000.0000 | -34.58 | -7936000.0000 | -90.68 |
200706 | 14388000.0000 | -61.23 | -1097000.0000 | -10.67 | -25446000.0000 | -2.58 | -44690000.0000 | 558.08 |
200612 | 27490000.0000 | -59.73 | -2600000.0000 | -73.17 | -53527000.0000 | -80.40 | -85187000.0000 | -67.60 |
200606 | 37111000.0000 | 25.68 | -1228000.0000 | -41.75 | -26121000.0000 | 6.15 | -6791000.0000 | -69.59 |
200512 | 68266000.0000 | -2.40 | -9689000.0000 | 44.72 | -273118000.0000 | 334.58 | -262955000.0000 | 398.57 |
200506 | 29529000.0000 | -8.08 | -2108000.0000 | -1917.24 | -24607000.0000 | -1.47 | -22333000.0000 | 4.50 |
200412 | 69948000.0000 | -55.93 | -6695000.0000 | -109.10 | -62847000.0000 | -347.13 | -52742000.0000 | -453.29 |
200406 | 32125000.0000 | -68.11 | 116000.0000 | -99.79 | -24975000.0000 | -180.24 | -21372000.0000 | -213.86 |
200312 | 158719000.0000 | -11.96 | 73604000.0000 | -36.21 | 25431000.0000 | -70.71 | 14929000.0000 | -74.21 |
200306 | 100752000.0000 | 13.22 | 55363000.0000 | -15.74 | 31125000.0000 | -43.20 | 18771000.0000 | -49.35 |
200212 | 180273000.0000 | -11.21 | 115384000.0000 | 12.54 | 86823000.0000 | 58.09 | 57881000.0000 | 32.37 |
200206 | 88988000.0000 | -4.83 | 65704000.0000 | 27.24 | 54795000.0000 | 158.31 | 37061000.0000 | 154.03 |
200112 | 203024000.0000 | 37.34 | 102530000.0000 | 94.79 | 54921000.0000 | 700.01 | 43728000.0000 | 2373.30 |
200106 | 93507000.0000 | 11.34 | 51636000.0000 | 80.79 | 21213000.0000 | 223.32 | 14589000.0000 | 343.43 |
200012 | 147831000.0000 | -26.78 | 52637000.0000 | -28.57 | 6865000.0000 | -86.19 | 1768000.0000 | -95.72 |
200006 | 83984000.0000 | -- | 28561000.0000 | -- | 6561000.0000 | -- | 3290000.0000 | -- |
199912 | 201897000.0000 | -- | 73687000.0000 | -- | 49706000.0000 | -- | 41275000.0000 | -- |
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 | 46.66 | -- | -1.94 | -10.41 | 4.51 | -- | 0.04 |
202212 | 30.90 | -- | -10.91 | -54.49 | 27.01 | -- | 0.12 |
202206 | 24.34 | -- | -1.90 | -5.5 | 6.35 | -- | 0.05 |
202112 | 15.60 | -- | -15.22 | -41.28 | 24.98 | -- | 0.08 |
202106 | 31.52 | -- | -3.99 | -8.84 | 2.50 | -- | 0.02 |
202012 | 12.15 | -- | -3.22 | -6.88 | 27.80 | -- | 0.06 |
202006 | 18.43 | -- | -1.36 | -2.69 | 1.94 | -- | 0.02 |
201912 | 12.46 | -- | -4.47 | -8.75 | 42.12 | -- | 0.10 |
201906 | 15.24 | -- | -1.31 | -2.42 | 3.80 | -- | 0.03 |
201812 | 7.96 | -- | -7.72 | -12.55 | 32.96 | -- | 0.09 |
201806 | 4.86 | -- | -3.05 | -5.4 | 4.99 | -- | 0.06 |
201712 | 2.09 | -- | -2.92 | -5.09 | 32.35 | -- | 0.09 |
201706 | 7.32 | -- | -1.25 | -2.25 | 14.40 | -- | 0.06 |
201612 | 3.03 | -- | -1.87 | -3.15 | 30.54 | -- | 0.06 |
201606 | 14.00 | -- | 0.19 | 0.13 | 3.66 | -- | 0.02 |
201512 | 15.53 | -- | -0.99 | -13.72 | 4.34 | -- | 0.01 |
201506 | -15.13 | -- | 0.27 | 0.34 | 0.46 | -- | 0.00 |
201412 | -19.34 | -- | 0.19 | 0.26 | 1.30 | -- | 0.00 |
201406 | 3.84 | -- | 0.14 | 0.17 | 0.41 | -- | 0.00 |
201312 | -17.59 | -- | -1.37 | -1.78 | 1.19 | -- | 0.01 |
201306 | 5.82 | -- | -0.58 | -0.75 | 2.56 | -- | 0.00 |
201212 | 12.16 | -- | -3.22 | -3.75 | 6.48 | -- | 0.01 |
201206 | -26.20 | -- | -0.94 | -1.14 | 4.23 | -- | 0.00 |
201112 | 10.54 | -- | -2.35 | -3.14 | 49.42 | -- | 0.01 |
201106 | 19.13 | -- | -0.47 | -0.61 | 0.11 | -- | 0.00 |
201012 | 10.96 | -- | 0.24 | 0.24 | 0.25 | -- | 0.01 |
201006 | 28.36 | -- | -5.49 | -6.14 | 9.94 | -- | 0.02 |
200912 | -33.56 | -- | -13.38 | -12.68 | 45.38 | -- | 0.06 |
200906 | 51.29 | -- | -0.89 | 0.19 | 52.28 | -- | 0.05 |
200812 | -45.51 | -- | -26.82 | -105.93 | 120.00 | -- | 0.03 |
200806 | 27.20 | -- | -1.29 | -2.96 | 90.65 | -- | 0.07 |
200712 | 26.09 | -- | -11.37 | -3.04 | 179.24 | -- | 0.10 |
200706 | -7.62 | -- | -3.45 | -21.39 | 34.33 | -- | 0.02 |
200612 | -9.46 | -- | -8.53 | -81.82 | 30.64 | -- | 0.04 |
200606 | -3.31 | -- | -4.09 | -5.82 | 85.39 | -- | 0.06 |
200512 | -14.19 | -- | -41.63 | -216.51 | 107.67 | -- | 0.10 |
200506 | -7.14 | -- | -2.81 | -6.22 | 51.61 | -- | 0.03 |
200412 | -9.57 | -- | -7.02 | -14.14 | 75.07 | -- | 0.08 |
200406 | 0.36 | -- | -2.55 | -5.29 | 43.14 | -- | 0.03 |
200312 | 46.37 | -- | 2.51 | 3.51 | 149.06 | -- | 0.16 |
200306 | 54.95 | -- | 2.68 | 4.37 | 98.24 | -- | 0.09 |
200212 | 64.01 | -- | 8.85 | 14.09 | 72.42 | -- | 0.18 |
200206 | 73.83 | -- | 5.54 | 9.38 | 24.10 | -- | 0.09 |
200112 | 50.50 | -- | 7.19 | 14.4 | 162.35 | -- | 0.27 |
200106 | 55.22 | -- | 2.39 | 5.79 | 4.63 | -- | 0.11 |
200012 | 35.61 | -- | 2.83 | 1.25 | 7.22 | -- | 0.61 |
200006 | 34.01 | -- | -- | -- | -- | -- | -- |
199912 | 36.50 | -- | 28.32 | 41.77 | 14.29 | -- | 1.15 |
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 | 81.72 | 18.28 | -- | -- |
202212 | 77.94 | 22.06 | -- | -- |
202206 | 65.49 | 34.51 | -- | -- |
202112 | 62.79 | 37.21 | -- | -- |
202106 | 54.80 | 45.20 | -- | -- |
202012 | 52.31 | 47.69 | -- | -- |
202006 | 49.56 | 50.44 | -- | -- |
201912 | 46.81 | 53.19 | -- | -- |
201906 | 42.19 | 57.81 | -- | -- |
201812 | 39.38 | 60.62 | -- | -- |
201806 | 42.32 | 57.68 | -- | -- |
201712 | 41.50 | 58.50 | -- | -- |
201706 | 40.23 | 59.77 | -- | -- |
201612 | 41.05 | 58.95 | -- | -- |
201606 | 29.35 | 70.65 | -- | -- |
201512 | 24.91 | 75.09 | -- | -- |
201506 | 19.12 | 80.88 | -- | -- |
201412 | 13.73 | 86.27 | -- | -- |
201406 | 17.76 | 82.24 | -- | -- |
201312 | 19.37 | 80.63 | -- | -- |
201306 | 23.42 | 76.58 | -- | -- |
201212 | 23.19 | 76.81 | -- | -- |
201206 | 17.24 | 82.76 | -- | -- |
201112 | 22.26 | 77.74 | -- | -- |
201106 | 23.38 | 76.62 | -- | -- |
201012 | 26.14 | 73.86 | -- | -- |
201006 | 10.68 | 89.32 | -- | -- |
200912 | 39.77 | 60.23 | -- | -- |
200906 | 28.26 | 71.74 | -- | -- |
200812 | 11.74 | 88.26 | -- | -- |
200806 | 3.14 | 96.86 | -- | -- |
200712 | 15.28 | 84.72 | -- | -- |
200706 | 71.65 | 28.35 | -- | -- |
200612 | 83.41 | 16.59 | -- | -- |
200606 | 81.74 | 18.26 | -- | -- |
200512 | 78.46 | 21.54 | -- | -- |
200506 | 55.83 | 44.17 | -- | -- |
200412 | 54.94 | 45.06 | -- | -- |
200406 | 54.99 | 45.01 | -- | -- |
200312 | 54.09 | 45.91 | -- | -- |
200306 | 57.37 | 42.63 | -- | -- |
200212 | 52.03 | 47.97 | -- | -- |
200206 | 54.60 | 45.40 | -- | -- |
200112 | 56.12 | 43.88 | -- | -- |
200106 | 68.65 | 31.35 | -- | -- |
200012 | 38.76 | 61.24 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 40.30 | 59.70 | -- | -- |
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 | 84312000.0000 | -- | 20988000.0000 | 134701000.0000 |
202212 | 375247000.0000 | -- | 34251000.0000 | 247146000.0000 |
202206 | 195409000.0000 | -- | 16133000.0000 | 132907000.0000 |
202112 | 332753000.0000 | -- | 33153000.0000 | 242497000.0000 |
202106 | 87753000.0000 | -- | 20270000.0000 | 121329000.0000 |
202012 | 285830000.0000 | -- | 63142000.0000 | 209616000.0000 |
202006 | 96979000.0000 | -- | 23654000.0000 | 100982000.0000 |
201912 | 417228000.0000 | -- | 71541000.0000 | 258321000.0000 |
201906 | 133752000.0000 | -- | 32642000.0000 | 92146000.0000 |
201812 | 393815000.0000 | -- | 88801000.0000 | 324547000.0000 |
201806 | 299488000.0000 | -- | 39728000.0000 | 158261000.0000 |
201712 | 487540000.0000 | -- | 84246000.0000 | 322173000.0000 |
201706 | 287913000.0000 | -- | 42468000.0000 | 138121000.0000 |
201612 | 323439000.0000 | -- | 86338000.0000 | 152962000.0000 |
201606 | 63968000.0000 | -- | 31918000.0000 | 14419000.0000 |
201512 | 47653000.0000 | -- | 146269000.0000 | 5369000.0000 |
201506 | 6865000.0000 | -- | 28553000.0000 | 3676000.0000 |
201412 | 19739000.0000 | -- | 62101000.0000 | 329000.0000 |
201406 | 8189000.0000 | -- | 33875000.0000 | 2245000.0000 |
201312 | 25397000.0000 | -- | 70469000.0000 | 25000.0000 |
201306 | 10834000.0000 | -- | 35603000.0000 | 7962000.0000 |
201212 | 25415000.0000 | -- | 68462000.0000 | 116000.0000 |
201206 | 19215000.0000 | -- | 32453000.0000 | 27000.0000 |
201112 | 31380000.0000 | -- | 107086000.0000 | 6000.0000 |
201106 | 12826000.0000 | -- | 16543000.0000 | 209000.0000 |
201012 | 26021000.0000 | -- | 69522000.0000 | 1453000.0000 |
201006 | 7006000.0000 | -- | 36963000.0000 | 250000.0000 |
200912 | 20241000.0000 | -- | 23897000.0000 | 1767000.0000 |
200906 | 4653000.0000 | -- | -- | 200000.0000 |
200812 | 6120000.0000 | -- | -- | -- |
200806 | 14142000.0000 | -- | -- | 44000.0000 |
200712 | 22405000.0000 | -- | 39537000.0000 | 171000.0000 |
200706 | 15485000.0000 | -- | -- | 110000.0000 |
200612 | 30090000.0000 | -- | 15179000.0000 | 559000.0000 |
200606 | 38339000.0000 | -- | -- | 14728000.0000 |
200512 | 77955000.0000 | -- | 20775000.0000 | 34654000.0000 |
200506 | 31637000.0000 | -- | 9492000.0000 | 12834000.0000 |
200412 | 76643000.0000 | -- | 25472000.0000 | 28501000.0000 |
200406 | 32009000.0000 | -- | 10937000.0000 | 15166000.0000 |
200312 | 85115000.0000 | -- | 21739000.0000 | 29726000.0000 |
200306 | 45389000.0000 | -- | 11145000.0000 | 14521000.0000 |
200212 | 64889000.0000 | -- | 22832000.0000 | 25377000.0000 |
200206 | 23284000.0000 | -- | 10533000.0000 | 11904000.0000 |
200112 | 100494000.0000 | -- | 29802000.0000 | 18698000.0000 |
200106 | 41871000.0000 | -- | 15402000.0000 | 6319000.0000 |
200012 | 95194000.0000 | -- | 30214000.0000 | 1553000.0000 |
200006 | 55423000.0000 | -- | 8738000.0000 | 440000.0000 |
199912 | 128210000.0000 | -- | 15017000.0000 | 517000.0000 |