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 |
