华润电力(HK0836)

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 50591021000.0000 -1.00 25843244000.0000 10.89 12017811000.0000 38.26 9362748000.0000 38.91
2024-12 104294834000.0000 1.78 52059142000.0000 8.55 20196638000.0000 30.31 14388447000.0000 30.77
2023-12 102469750000.0000 -0.07 47960768000.0000 25.35 15499097000.0000 63.81 11003283000.0000 56.24
2022-12 102544490000.0000 14.26 38261319000.0000 22.25 9461474000.0000 295.64 7042478000.0000 229.42
2021-12 89742907000.0000 30.35 31298469000.0000 -13.91 2391416000.0000 -79.15 2137849000.0000 -71.81
2023-06 51101004000.0000 2.00 23305246000.0000 20.69 8692178000.0000 65.85 6740100000.0000 54.24
2022-06 50098509000.0000 18.03 19310529000.0000 -3.34 5240873000.0000 -20.52 4369939000.0000 -22.46
2021-06 42446817000.0000 36.11 19978642000.0000 14.80 6594219000.0000 9.72 5635468000.0000 24.43
2020-06 31184879000.0000 -5.26 17403137000.0000 5.14 6009780000.0000 17.31 4528857000.0000 12.72
2020-12 68850089000.0000 2.77 36356027000.0000 7.96 11470329000.0000 18.83 7582668000.0000 15.06
2019-06 32916036000.0000 -16.26 16552227000.0000 -13.39 5122870000.0000 11.34 4017785000.0000 35.78
2018-12 76940125000.0000 4.95 37503227000.0000 6.42 7311175000.0000 -14.19 3950435000.0000 -14.55
2019-12 66992244000.0000 -12.93 33674702000.0000 -10.21 9653016000.0000 32.03 6590345000.0000 66.83
2017-12 73311677000.0000 10.72 35239850000.0000 -9.67 8520390000.0000 -34.67 4623323000.0000 -40.02
2018-06 39307766000.0000 15.30 19111339000.0000 19.23 4601186000.0000 24.67 2959127000.0000 59.65
2017-06 34092283000.0000 10.08 16029532000.0000 -20.74 3690602000.0000 -56.49 1853554000.0000 -65.26
2016-06 30971184000.0000 -16.16 20222813000.0000 -11.06 8482135000.0000 -21.00 5336094000.0000 -21.68
2015-12 71435875000.0000 1.07 45481559000.0000 14.75 16321247000.0000 45.93 10025241000.0000 8.79
2015-06 36942294000.0000 3.12 22738478000.0000 17.09 10737521000.0000 35.01 6812796000.0000 12.35
2016-12 66212590000.0000 -7.31 39013406000.0000 -14.22 13041588000.0000 -20.09 7708373000.0000 -23.11
2013-12 69581526000.0000 11.45 36514139000.0000 36.01 16137229000.0000 62.94 11015526000.0000 47.29
2014-12 70680628000.0000 1.58 39636215000.0000 8.55 11184405000.0000 -30.69 9214858000.0000 -16.35
2014-06 35826042000.0000 10.76 19419080000.0000 17.90 7953057000.0000 3.31 6063754000.0000 13.75
2012-12 62435520000.0000 2.84 26846493000.0000 20.25 9903761000.0000 44.32 7478916000.0000 68.04
2013-06 32347107000.0000 4.53 16471010000.0000 36.16 7698523000.0000 99.20 5330636000.0000 77.59
2012-06 30944552000.0000 6.58 12097120000.0000 9.24 3864786000.0000 -0.77 3001672000.0000 20.84
2010-12 48578313000.0000 46.26 18907706000.0000 33.52 6516883000.0000 1.70 4903654000.0000 -7.78
2011-06 29032879000.0000 37.19 11073963000.0000 25.65 3894816000.0000 21.15 2484053000.0000 0.98
2011-12 60708674000.0000 24.97 22326008000.0000 18.08 6862149000.0000 5.30 4450576000.0000 -9.24
2010-06 21161937000.0000 51.24 8813478000.0000 36.72 3214812000.0000 17.60 2459835000.0000 8.46
2009-06 13992295000.0000 15.22 6446398000.0000 49.11 2733782000.0000 120.89 2268010000.0000 125.47
2009-12 33213676000.0000 24.06 14161368000.0000 52.46 6408056000.0000 197.84 5317392000.0000 209.61
2008-06 12143757000.0000 83.22 4323146000.0000 43.82 1237648000.0000 -26.66 1005894000.0000 -28.73
2008-12 26771662000.0000 59.07 9288844000.0000 23.38 2151512000.0000 -44.49 1717448000.0000 -46.67
2007-12 16830488000.0000 72.79 7528940000.0000 63.40 3875926000.0000 41.19 3220597000.0000 36.19
2007-06 6628010000.0000 75.92 3005955000.0000 65.59 1687628000.0000 47.93 1411452000.0000 40.87
2006-12 9740371000.0000 64.33 4607615000.0000 70.89 2745098000.0000 -10.93 2364856000.0000 -17.26
2006-06 3767656000.0000 70.58 1815305000.0000 95.94 1140839000.0000 30.81 1001950000.0000 22.71
2005-12 5927328000.0000 212.24 2696180000.0000 173.19 3082114000.0000 106.41 2858225000.0000 139.03
2005-06 2208773000.0000 262.64 926438000.0000 176.64 872163000.0000 20.58 816508000.0000 41.49
2004-06 609076000.0000 -- 334890000.0000 -- 723295000.0000 -- 577064000.0000 --
2004-12 1898317000.0000 286.53 986935000.0000 262.36 1493187000.0000 71.58 1195735000.0000 102.85
2003-07 29414000.0000 -- 12220000.0000 -- 246910000.0000 -- 166397000.0000 --
2003-12 491114000.0000 -- 272363000.0000 -- 870260000.0000 -- 589460000.0000 --
2003-06 -- -- -- -- 306318000.0000 -- 206741000.0000 --
2002-12 -- -- -- -- 32171000.0000 -- 28108000.0000 --
2001-12 -- -- -- -- -7749000.0000 -- -2215000.0000 --
2000-12 -- -- -- -- 16608000.0000 -- 16608000.0000 --
2002-07 -- -- -- -- 2020000.0000 -- 1314000.0000 --
2025-06 49740447000.0000 -1.68 28023160000.0000 8.44 11023455000.0000 -8.27 -- -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 51.08 22.1300 3.47 10.3500 4.01 -- 0.15
2024-12 49.92 18.3200 5.57 14.5100 10.29 -- 0.29
2023-12 46.80 13.6200 4.81 12.9500 13.57 -- 0.32
2022-12 37.31 9.4200 3.34 8.5600 14.03 -- 0.36
2021-12 34.88 2.5300 0.83 2.4000 8.66 -- 0.31
2023-06 45.61 16.4200 2.80 8.1500 4.76 -- 0.16
2022-06 38.55 10.9100 1.85 5.0500 6.22 -- 0.18
2021-06 47.07 14.7000 2.46 6.2200 6.78 -- 0.16
2020-06 55.81 18.0600 2.68 6.1700 4.47 -- 0.14
2020-12 52.80 15.5000 4.42 8.8400 11.16 -- 0.27
2019-06 50.29 14.8200 2.38 5.5100 4.60 -- 0.15
2018-12 48.74 9.1400 3.51 5.6300 11.97 -- 0.37
2019-12 50.27 13.5900 4.47 9.0400 10.50 -- 0.31
2017-12 48.07 11.5800 3.86 6.1500 11.88 -- 0.33
2018-06 48.62 11.3600 2.02 4.0300 5.53 -- 0.17
2017-06 47.02 11.3400 1.75 2.6500 5.17 -- 0.16
2016-06 65.30 26.7800 4.24 7.5400 4.57 -- 0.15
2015-12 63.67 23.5100 7.84 14.1400 11.25 -- 0.34
2015-06 61.55 27.4000 4.69 9.1500 5.29 -- 0.16
2016-12 58.92 19.3300 6.52 11.1700 8.71 -- 0.33
2013-12 52.48 20.3700 7.55 16.9500 9.50 -- 0.33
2014-12 56.08 16.8300 4.96 13.0200 9.38 -- 0.31
2014-06 54.20 20.5700 3.63 9.0200 5.12 -- 0.16
2012-12 43.00 13.0900 5.57 13.8400 10.92 -- 0.35
2013-06 50.92 20.5200 4.01 9.1100 4.73 -- 0.17
2012-06 39.09 10.0200 2.26 6.1200 4.26 -- 0.18
2010-12 38.92 11.7900 4.56 11.6300 14.79 -- 0.34
2011-06 38.14 12.4300 2.43 5.5700 4.98 -- 0.18
2011-12 36.78 9.9200 4.08 9.3700 10.68 -- 0.36
2010-06 41.65 13.3000 2.44 6.3100 5.69 -- 0.16
2009-06 46.07 17.1200 3.13 7.7600 5.31 -- 0.16
2009-12 42.64 16.6100 5.39 14.1400 13.31 -- 0.28
2008-06 35.60 7.3400 1.66 3.7700 6.12 -- 0.16
2008-12 34.70 6.5500 2.70 6.3100 9.41 -- 0.34
2007-12 44.73 19.6100 6.07 12.9800 9.71 -- 0.26
2007-06 45.35 20.2100 3.88 8.4200 5.53 -- 0.15
2006-12 47.30 21.1300 7.22 15.4700 10.28 -- 0.26
2006-06 48.18 21.0700 3.68 7.4000 5.23 -- 0.12
2005-12 45.49 34.2900 10.83 21.8300 11.08 -- 0.21
2005-06 41.94 15.0200 3.65 7.5000 5.80 -- 0.09
2004-06 54.98 17.0800 4.05 6.0300 3.77 -- 0.03
2004-12 51.99 15.0400 6.98 11.7700 5.90 -- 0.09
2003-07 41.54 -175.7900 2.90 62.5100 0.57 -- 0.00
2003-12 55.46 8.9300 5.80 6.5900 21.76 -- 0.03
2003-06 -- -- -- -- -- -- --
2002-12 -- -- 0.56 28.2300 -- -- 0.00
2001-12 -- -- -1.99 -3.1100 -- -- 0.00
2000-12 -- -- 50.78 50.7800 -- -- 0.00
2002-07 -- -- 0.22 1.8100 -- -- 0.00
2025-06 56.34 -- 2.82 -- -- -- 0.13

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 68.10 31.90 0.72 0.65
2024-12 66.91 33.09 0.58 0.52
2023-12 67.57 32.43 0.59 0.54
2022-12 64.52 35.48 0.61 0.56
2021-12 62.61 37.39 0.79 0.69
2023-06 67.38 32.62 0.71 0.64
2022-06 62.87 37.13 0.79 0.72
2021-06 58.61 41.39 0.82 0.77
2020-06 60.97 39.03 0.57 0.52
2020-12 59.19 40.81 0.62 0.58
2019-06 62.33 37.67 0.50 0.45
2018-12 62.88 37.12 0.50 0.45
2019-12 59.80 40.20 0.51 0.46
2017-12 63.46 36.54 0.41 0.36
2018-06 65.26 34.74 0.46 0.41
2017-06 64.49 35.51 0.53 0.47
2016-06 61.89 38.11 0.40 0.36
2015-12 59.76 40.24 0.43 0.39
2015-06 60.86 39.14 0.58 0.53
2016-12 62.74 37.26 0.46 0.40
2013-12 60.38 39.62 0.60 0.53
2014-12 61.98 38.02 0.59 0.53
2014-06 61.14 38.86 0.60 0.53
2012-12 61.25 38.75 0.56 0.50
2013-06 59.28 40.72 0.50 0.43
2012-06 62.70 37.30 0.68 0.58
2010-12 64.86 35.14 0.66 0.61
2011-06 63.13 36.87 0.69 0.61
2011-12 63.43 36.57 0.53 0.45
2010-06 64.63 35.37 0.68 0.62
2009-06 62.43 37.57 0.60 0.54
2009-12 62.03 37.97 0.48 0.44
2008-06 60.40 39.60 0.63 0.57
2008-12 62.13 37.87 0.68 0.59
2007-12 57.60 42.40 0.79 0.74
2007-06 56.92 43.08 0.61 0.55
2006-12 54.95 45.05 0.67 0.61
2006-06 52.74 47.26 0.99 0.93
2005-12 51.10 48.90 1.18 1.13
2005-06 50.10 49.90 1.49 1.42
2004-06 41.76 58.24 0.98 0.96
2004-12 47.95 52.05 1.15 1.11
2003-07 93.47 6.53 0.31 0.30
2003-12 36.62 63.38 1.41 1.41
2003-06 -- -- -- --
2002-12 93.78 6.22 0.13 0.13
2001-12 83.13 16.87 0.09 0.09
2000-12 0.00 100.00 -- --
2002-07 93.07 6.93 0.16 0.16
2025-06 0.00 0.00 -- --

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 24747777000.0000 -- 12978237000.0000 2070242000.0000
2024/12/31 0:00:00 52235692000.0000 -- 27204939000.0000 4118680000.0000
2023/12/31 0:00:00 54508982000.0000 -- 25395004000.0000 4240637000.0000
2022/12/31 0:00:00 64283171000.0000 -- 24832934000.0000 3890192000.0000
2021/12/31 0:00:00 58444438000.0000 -- 23493060000.0000 3759788000.0000
2023/6/30 0:00:00 27795758000.0000 -- 12429790000.0000 2102700000.0000
2022/6/30 0:00:00 30787980000.0000 -- 12095649000.0000 1943342000.0000
2021/6/30 0:00:00 22468175000.0000 -- 11969020000.0000 1741452000.0000
2020/6/30 0:00:00 13781742000.0000 -- 9861870000.0000 1713718000.0000
2020/12/31 0:00:00 32494062000.0000 -- 20875798000.0000 3422294000.0000
2019/6/30 0:00:00 16363809000.0000 -- 9512439000.0000 1903307000.0000
2018/12/31 0:00:00 39436898000.0000 -- 20396646000.0000 4314685000.0000
2019/12/31 0:00:00 33317542000.0000 -- 18811440000.0000 3786511000.0000
2017/12/31 0:00:00 38071827000.0000 -- 18565658000.0000 3991498000.0000
2018/6/30 0:00:00 20196427000.0000 -- 10241217000.0000 2201425000.0000
2017/6/30 0:00:00 18062751000.0000 -- 8781180000.0000 1910894000.0000
2016/6/30 0:00:00 10748371000.0000 -- 8610053000.0000 1827642000.0000
2015/12/31 0:00:00 25954316000.0000 -- 18013112000.0000 3216382000.0000
2015/6/30 0:00:00 14203816000.0000 -- 8630785000.0000 1463661000.0000
2016/12/31 0:00:00 27199184000.0000 -- 18476344000.0000 3557220000.0000
2013/12/31 0:00:00 33067387000.0000 -- 14805587000.0000 3328216000.0000
2014/12/31 0:00:00 31044413000.0000 -- 16579326000.0000 3325487000.0000
2014/6/30 0:00:00 16406962000.0000 -- 7740389000.0000 1548313000.0000
2012/12/31 0:00:00 35589027000.0000 -- 12019458000.0000 3835796000.0000
2013/6/30 0:00:00 15876097000.0000 -- 6595232000.0000 1704337000.0000
2012/6/30 0:00:00 18847432000.0000 -- 5579598000.0000 2007184000.0000
2010/12/31 0:00:00 29670607000.0000 -- 8434361000.0000 2526568000.0000
2011/6/30 0:00:00 17958916000.0000 -- 5242806000.0000 1280894000.0000
2011/12/31 0:00:00 38382666000.0000 -- 10773015000.0000 3515563000.0000
2010/6/30 0:00:00 12348459000.0000 -- 2247218000.0000 1252061000.0000
2009/6/30 0:00:00 7545897000.0000 -- 1693962000.0000 749812000.0000
2009/12/31 0:00:00 19052308000.0000 -- 3823933000.0000 1931726000.0000
2008/6/30 0:00:00 7820611000.0000 -- 1520337000.0000 875204000.0000
2008/12/31 0:00:00 17482818000.0000 -- 3118437000.0000 1711614000.0000
2007/12/31 0:00:00 9301548000.0000 -- 1955998000.0000 1029315000.0000
2007/6/30 0:00:00 3622055000.0000 -- 819742000.0000 414024000.0000
2006/12/31 0:00:00 5132756000.0000 -- 1164926000.0000 541148000.0000
2006/6/30 0:00:00 1952351000.0000 -- 463782000.0000 255694000.0000
2005/12/31 0:00:00 3231148000.0000 -- 698706000.0000 381220000.0000
2005/6/30 0:00:00 1282335000.0000 -- 262520000.0000 138584000.0000
2004/6/30 0:00:00 274186000.0000 -- 71117000.0000 43987000.0000
2004/12/31 0:00:00 911382000.0000 -- 244392000.0000 123082000.0000
2003/7/31 0:00:00 17194000.0000 -- 30935000.0000 5057000.0000
2003/12/31 0:00:00 218751000.0000 -- 77009000.0000 34488000.0000
2003/6/30 0:00:00 -- -- 18129000.0000 --
2002/12/31 0:00:00 -- -- 2340000.0000 --
2001/12/31 0:00:00 -- -- 129000.0000 237000.0000
2000/12/31 0:00:00 -- -- -- --
2002/7/31 0:00:00 -- -- 249000.0000 --
2025/6/30 0:00:00 21717287000.0000 -- 14130948000.0000 1907844000.0000