中商官网
研究报告
水发兴业能源（HK0750）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 4484454000.0000 | 2.85 | 751205000.0000 | -24.49 | 34328000.0000 | 20.96 | -55137000.0000 | 142.44 |
| 2024-06 | 1375933000.0000 | -38.35 | 444858000.0000 | -11.70 | 36037000.0000 | -54.95 | -16461000.0000 | -169.06 |
| 2022-12 | 5146301000.0000 | -20.87 | 1125050000.0000 | 4.66 | 144270000.0000 | -50.27 | 43418000.0000 | -80.39 |
| 2022-06 | 3085905000.0000 | 25.26 | 639493000.0000 | 41.75 | 215929000.0000 | 38.83 | 139896000.0000 | 37.33 |
| 2023-12 | 4360280000.0000 | -15.27 | 994876000.0000 | -11.57 | 28379000.0000 | -80.33 | -22743000.0000 | -152.38 |
| 2023-06 | 2231691000.0000 | -27.68 | 503783000.0000 | -21.22 | 79992000.0000 | -62.95 | 23835000.0000 | -82.96 |
| 2021-12 | 6503428000.0000 | 16.58 | 1074976000.0000 | 17.56 | 290104000.0000 | 34.92 | 221410000.0000 | -28.72 |
| 2020-12 | 5578524000.0000 | 68.71 | 914408000.0000 | 3134.55 | 215023000.0000 | -122.02 | 310632000.0000 | -131.21 |
| 2021-06 | 2463594000.0000 | 19.02 | 451155000.0000 | 64.86 | 155535000.0000 | -39.32 | 101867000.0000 | -55.33 |
| 2019-06 | 1148380000.0000 | -61.97 | -61144000.0000 | -108.30 | -460927000.0000 | -243.37 | -468024000.0000 | -304.84 |
| 2020-06 | 2069847000.0000 | 80.24 | 273655000.0000 | -547.56 | 256308000.0000 | -155.61 | 228023000.0000 | -148.72 |
| 2019-12 | 3306519000.0000 | -25.13 | 28270000.0000 | -95.45 | -976452000.0000 | 73.45 | -995228000.0000 | 46.62 |
| 2017-12 | 5675386000.0000 | 8.32 | 1138857000.0000 | 0.37 | 270378000.0000 | -56.87 | 143797000.0000 | -71.35 |
| 2017-06 | 2905083000.0000 | 6.88 | 605019000.0000 | 5.15 | 145832000.0000 | -63.65 | 79983000.0000 | -74.66 |
| 2018-06 | 3019787000.0000 | 3.95 | 736961000.0000 | 21.81 | 321493000.0000 | 120.45 | 228484000.0000 | 185.67 |
| 2018-12 | 4416563000.0000 | -22.18 | 620901000.0000 | -45.48 | -562959000.0000 | -308.21 | -678801000.0000 | -572.06 |
| 2016-12 | 5239564000.0000 | 25.29 | 1134710000.0000 | 28.31 | 626922000.0000 | 40.14 | 501961000.0000 | 41.01 |
| 2016-06 | 2718138000.0000 | 24.82 | 575366000.0000 | 13.17 | 401139000.0000 | 41.39 | 315698000.0000 | 41.46 |
| 2015-12 | 4182049000.0000 | -16.55 | 884383000.0000 | -15.69 | 447370000.0000 | -35.99 | 355986000.0000 | -39.07 |
| 2014-12 | 5011426000.0000 | 20.74 | 1049024000.0000 | 6.13 | 698913000.0000 | 11.56 | 584269000.0000 | 19.10 |
| 2015-06 | 2177618000.0000 | -4.96 | 508393000.0000 | 3.23 | 283702000.0000 | 10.98 | 223175000.0000 | 7.71 |
| 2014-06 | 2291293000.0000 | 34.41 | 492493000.0000 | 15.15 | 255625000.0000 | 11.76 | 207206000.0000 | 21.23 |
| 2013-12 | 4150509000.0000 | 33.99 | 988400000.0000 | 31.94 | 626506000.0000 | 49.13 | 490587000.0000 | 49.28 |
| 2013-06 | 1704652000.0000 | 32.27 | 427710000.0000 | 34.22 | 228725000.0000 | 32.18 | 170919000.0000 | 25.76 |
| 2012-12 | 3097511000.0000 | 28.73 | 749150000.0000 | 29.03 | 420102000.0000 | 13.07 | 328644000.0000 | 12.99 |
| 2012-06 | 1288807000.0000 | 29.18 | 318664000.0000 | 29.84 | 173041000.0000 | 25.02 | 135904000.0000 | 24.82 |
| 2010-12 | 1782447000.0000 | 42.90 | 437582000.0000 | 49.12 | 281474000.0000 | 55.07 | 216419000.0000 | 43.26 |
| 2011-12 | 2406212000.0000 | 34.99 | 580594000.0000 | 32.68 | 371533000.0000 | 32.00 | 290850000.0000 | 34.39 |
| 2011-06 | 997704000.0000 | 44.90 | 245429000.0000 | 58.89 | 138410000.0000 | 77.98 | 108879000.0000 | 83.31 |
| 2009-06 | 503009000.0000 | 34.29 | 107102000.0000 | 40.76 | 63476000.0000 | 10.05 | 53140000.0000 | 1.97 |
| 2009-12 | 1247355000.0000 | 38.09 | 293435000.0000 | 56.88 | 181511000.0000 | 54.96 | 151067000.0000 | 45.97 |
| 2010-06 | 688546000.0000 | 36.89 | 154464000.0000 | 44.22 | 77767000.0000 | 22.51 | 59395000.0000 | 11.77 |
| 2008-12 | 903298000.0000 | 49.38 | 187040000.0000 | 67.11 | 117137000.0000 | 48.95 | 103491000.0000 | 47.22 |
| 2007-12 | 604688000.0000 | 45.72 | 111924000.0000 | 59.70 | 78640000.0000 | 56.71 | 70296000.0000 | 40.36 |
| 2008-06 | 374571000.0000 | 43.46 | 76089000.0000 | 58.45 | 57679000.0000 | 67.01 | 52114000.0000 | 69.80 |
| 2007-06 | 261105000.0000 | -- | 48020000.0000 | -- | 34537000.0000 | -- | 30692000.0000 | -- |
| 2006-12 | 414969000.0000 | 17.34 | 70083000.0000 | 10.89 | 50181000.0000 | 34.24 | 50081000.0000 | 34.36 |
| 2005-12 | 353659000.0000 | -- | 63198000.0000 | -- | 37381000.0000 | -- | 37274000.0000 | -- |
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) |
| 2024-12 | 16.75 | 0.7500 | 0.15 | -1.3000 | 34.63 | -- | 0.20 |
| 2024-06 | 32.33 | 2.6100 | 0.17 | -0.3900 | 11.63 | -- | 0.07 |
| 2022-12 | 21.86 | 2.7800 | 0.74 | 1.0000 | 50.20 | -- | 0.27 |
| 2022-06 | 20.72 | 6.9900 | 1.31 | 3.2000 | 30.12 | -- | 0.19 |
| 2023-12 | 22.82 | 0.6400 | 0.13 | -0.5300 | 47.34 | -- | 0.20 |
| 2023-06 | 22.57 | 3.5700 | 0.41 | 0.5500 | 19.82 | -- | 0.12 |
| 2021-12 | 16.53 | 4.4700 | 1.99 | 5.0600 | 80.50 | -- | 0.45 |
| 2020-12 | 16.39 | 4.0800 | 1.57 | 7.2300 | 83.64 | -- | 0.41 |
| 2021-06 | 18.31 | 6.3100 | 1.17 | 2.3500 | 28.19 | -- | 0.19 |
| 2019-06 | -5.32 | -40.2400 | -4.18 | -15.0400 | 16.27 | -- | 0.10 |
| 2020-06 | 13.22 | 13.0000 | 2.17 | 5.5400 | 23.96 | -- | 0.17 |
| 2019-12 | 0.85 | -29.0400 | -8.17 | -25.3300 | 19.08 | -- | 0.28 |
| 2017-12 | 20.07 | 4.7300 | 2.18 | 3.2700 | 40.58 | -- | 0.46 |
| 2017-06 | 20.83 | 5.3500 | 1.13 | 1.8900 | 16.75 | -- | 0.22 |
| 2018-06 | 24.40 | 10.8400 | 2.48 | 4.9900 | 19.86 | -- | 0.23 |
| 2018-12 | 14.06 | -12.8800 | -4.94 | -18.9000 | 54.54 | -- | 0.39 |
| 2016-12 | 21.66 | 12.4100 | 5.70 | 12.1200 | 22.48 | -- | 0.48 |
| 2016-06 | 21.17 | 15.3800 | 3.84 | 8.5200 | 10.58 | -- | 0.26 |
| 2015-12 | 21.15 | 10.8400 | 4.64 | 10.3900 | 35.39 | -- | 0.43 |
| 2014-12 | 20.93 | 13.9500 | 8.51 | 18.6100 | 34.58 | -- | 0.61 |
| 2015-06 | 23.35 | 13.0300 | 3.30 | 6.7200 | 12.29 | -- | 0.25 |
| 2014-06 | 21.49 | 11.1600 | 3.71 | 7.5100 | 9.33 | -- | 0.33 |
| 2013-12 | 23.81 | 15.0900 | 9.94 | 18.8800 | 41.27 | -- | 0.66 |
| 2013-06 | 25.09 | 13.4200 | 5.03 | 8.4500 | 12.57 | -- | 0.37 |
| 2012-12 | 24.19 | 13.5600 | 10.34 | 17.8100 | 37.05 | -- | 0.76 |
| 2012-06 | 24.73 | 13.4300 | 5.08 | 8.2600 | 7.59 | -- | 0.38 |
| 2010-12 | 24.55 | 15.7900 | 16.20 | 20.7400 | 71.68 | -- | 1.03 |
| 2011-12 | 24.13 | 15.4400 | 12.59 | 19.0900 | 28.59 | -- | 0.82 |
| 2011-06 | 24.60 | 13.8700 | 5.63 | 8.1300 | 32.41 | -- | 0.41 |
| 2009-06 | 21.29 | 12.6200 | 9.03 | 10.0000 | 159.06 | -- | 0.72 |
| 2009-12 | 23.52 | 14.5500 | 16.12 | 18.3400 | 109.97 | -- | 1.11 |
| 2010-06 | 22.43 | 11.2900 | 6.39 | 6.7500 | 90.23 | -- | 0.57 |
| 2008-12 | 20.71 | 12.9700 | 21.34 | 23.9400 | 756.34 | -- | 1.65 |
| 2007-12 | 18.51 | 13.0100 | 18.55 | 25.9900 | 784.66 | -- | 1.43 |
| 2008-06 | 20.31 | 15.4000 | 11.66 | 13.6900 | 294.07 | -- | 0.76 |
| 2007-06 | 18.39 | 13.2300 | -- | -- | -- | -- | -- |
| 2006-12 | 16.89 | 12.0900 | 19.03 | 27.3900 | 622.54 | -- | 1.57 |
| 2005-12 | 17.87 | 10.5700 | 16.26 | 28.2200 | 215.00 | -- | 1.54 |
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 |
| 2024-12 | 76.74 | 23.26 | 1.13 | 1.12 |
| 2024-06 | 76.68 | 23.32 | 1.12 | 1.11 |
| 2022-12 | 71.85 | 28.15 | 1.33 | 1.32 |
| 2022-06 | 68.23 | 31.77 | 1.43 | 1.42 |
| 2023-12 | 75.00 | 25.00 | 1.21 | 1.21 |
| 2023-06 | 71.94 | 28.06 | 1.36 | 1.35 |
| 2021-12 | 67.93 | 32.07 | 1.32 | 1.31 |
| 2020-12 | 66.56 | 33.44 | 1.53 | 1.52 |
| 2021-06 | 65.21 | 34.79 | 1.40 | 1.39 |
| 2019-06 | 70.85 | 29.15 | 0.83 | 0.82 |
| 2020-06 | 64.33 | 35.67 | 1.78 | 1.76 |
| 2019-12 | 66.24 | 33.76 | 2.19 | 2.14 |
| 2017-12 | 63.71 | 36.29 | 1.73 | 1.70 |
| 2017-06 | 66.93 | 33.07 | 1.60 | 1.58 |
| 2018-06 | 63.92 | 36.08 | 1.36 | 1.34 |
| 2018-12 | 67.61 | 32.39 | 0.88 | 0.87 |
| 2016-12 | 61.76 | 38.24 | 1.67 | 1.62 |
| 2016-06 | 63.59 | 36.41 | 2.04 | 1.98 |
| 2015-12 | 63.73 | 36.27 | 2.21 | 2.17 |
| 2014-12 | 61.74 | 38.26 | 1.58 | 1.54 |
| 2015-06 | 61.40 | 38.60 | 2.10 | 2.04 |
| 2014-06 | 60.04 | 39.96 | 1.40 | 1.33 |
| 2013-12 | 58.75 | 41.25 | 1.46 | 1.43 |
| 2013-06 | 55.51 | 44.49 | 1.38 | 1.32 |
| 2012-12 | 54.43 | 45.57 | 1.45 | 1.41 |
| 2012-06 | 51.46 | 48.54 | 1.11 | 1.02 |
| 2010-12 | 38.80 | 61.20 | 2.89 | 2.85 |
| 2011-12 | 48.20 | 51.80 | 1.29 | 1.23 |
| 2011-06 | 44.71 | 55.29 | 2.12 | 2.09 |
| 2009-06 | 22.21 | 77.79 | 4.02 | 4.01 |
| 2009-12 | 25.49 | 74.51 | 4.38 | 4.34 |
| 2010-06 | 26.17 | 73.83 | 4.95 | 4.92 |
| 2008-12 | 20.15 | 79.85 | 4.36 | 4.35 |
| 2007-12 | 34.78 | 65.22 | 4.19 | 4.18 |
| 2008-06 | 21.85 | 78.15 | 3.95 | 3.94 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 28.41 | 71.59 | 4.21 | 4.20 |
| 2005-12 | 40.04 | 59.96 | 2.99 | 2.97 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 3733249000.0000 | -- | 296157000.0000 | 448223000.0000 |
| 2024/6/30 0:00:00 | 931075000.0000 | -- | 139649000.0000 | 257688000.0000 |
| 2022/12/31 0:00:00 | 4021251000.0000 | -- | 382313000.0000 | 439625000.0000 |
| 2022/6/30 0:00:00 | 2446412000.0000 | -- | 169648000.0000 | 200562000.0000 |
| 2023/12/31 0:00:00 | 3365404000.0000 | -- | 306545000.0000 | 520102000.0000 |
| 2023/6/30 0:00:00 | 1727908000.0000 | -- | 156199000.0000 | 231875000.0000 |
| 2021/12/31 0:00:00 | 5428452000.0000 | -- | 408515000.0000 | 289021000.0000 |
| 2020/12/31 0:00:00 | 4664116000.0000 | -- | 415076000.0000 | 227156000.0000 |
| 2021/6/30 0:00:00 | 2012439000.0000 | -- | 139967000.0000 | 117545000.0000 |
| 2019/6/30 0:00:00 | 1209524000.0000 | -- | 141260000.0000 | 197110000.0000 |
| 2020/6/30 0:00:00 | 1796192000.0000 | -- | 146604000.0000 | 184220000.0000 |
| 2019/12/31 0:00:00 | 3278249000.0000 | -- | 332509000.0000 | 414488000.0000 |
| 2017/12/31 0:00:00 | 4536529000.0000 | -- | 358039000.0000 | 621333000.0000 |
| 2017/6/30 0:00:00 | 2300064000.0000 | -- | 203431000.0000 | 261436000.0000 |
| 2018/6/30 0:00:00 | 2282826000.0000 | -- | 179010000.0000 | 212896000.0000 |
| 2018/12/31 0:00:00 | 3795662000.0000 | -- | 358076000.0000 | 477243000.0000 |
| 2016/12/31 0:00:00 | 4104854000.0000 | -- | 356112000.0000 | 368028000.0000 |
| 2016/6/30 0:00:00 | 2142772000.0000 | -- | 172899000.0000 | 189903000.0000 |
| 2015/12/31 0:00:00 | 3297666000.0000 | -- | 385984000.0000 | 316911000.0000 |
| 2014/12/31 0:00:00 | 3962402000.0000 | -- | 270689000.0000 | 237923000.0000 |
| 2015/6/30 0:00:00 | 1669225000.0000 | -- | 158128000.0000 | 152284000.0000 |
| 2014/6/30 0:00:00 | 1798800000.0000 | -- | 136786000.0000 | 90355000.0000 |
| 2013/12/31 0:00:00 | 3162109000.0000 | -- | 218905000.0000 | 110904000.0000 |
| 2013/6/30 0:00:00 | 1276942000.0000 | -- | 124405000.0000 | 47539000.0000 |
| 2012/12/31 0:00:00 | 2348361000.0000 | -- | 196776000.0000 | 88785000.0000 |
| 2012/6/30 0:00:00 | 970143000.0000 | -- | 90356000.0000 | 31880000.0000 |
| 2010/12/31 0:00:00 | 1344865000.0000 | -- | 113667000.0000 | 14121000.0000 |
| 2011/12/31 0:00:00 | 1825618000.0000 | -- | 160755000.0000 | 36011000.0000 |
| 2011/6/30 0:00:00 | 752275000.0000 | -- | 73418000.0000 | 13014000.0000 |
| 2009/6/30 0:00:00 | 395907000.0000 | -- | 31453000.0000 | 4454000.0000 |
| 2009/12/31 0:00:00 | 953920000.0000 | -- | 86049000.0000 | 8202000.0000 |
| 2010/6/30 0:00:00 | 534082000.0000 | -- | 57828000.0000 | 5318000.0000 |
| 2008/12/31 0:00:00 | 716258000.0000 | -- | 37082000.0000 | 866000.0000 |
| 2007/12/31 0:00:00 | 492764000.0000 | -- | 24022000.0000 | 1396000.0000 |
| 2008/6/30 0:00:00 | 298482000.0000 | -- | 11977000.0000 | 776000.0000 |
| 2007/6/30 0:00:00 | 213085000.0000 | -- | 9107000.0000 | 857000.0000 |
| 2006/12/31 0:00:00 | 344886000.0000 | -- | 11735000.0000 | 1988000.0000 |
| 2005/12/31 0:00:00 | 290461000.0000 | -- | 19228000.0000 | 1794000.0000 |