绿色能源科技集团(HK0979)

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
(%)
2024-12 32946000.0000 -14.70 15902000.0000 -11.93 -7744000.0000 144.75 -7215000.0000 57.74
2024-06 71020000.0000 -11.25 32881000.0000 5.22 -14046000.0000 189.79 -14314000.0000 58.45
2022-06 441260000.0000 632.19 18731000.0000 70.39 -32640000.0000 24.63 -27731000.0000 31.02
2023-12 38625000.0000 -13.01 18056000.0000 75.57 -3164000.0000 -57.43 -4574000.0000 -51.70
2022-12 44404000.0000 -78.10 10284000.0000 1.46 -7432000.0000 -46.13 -9470000.0000 -19.98
2023-06 80026000.0000 -81.86 31250000.0000 66.84 -4847000.0000 -85.15 -9034000.0000 -67.42
2021-12 202778000.0000 404.94 10136000.0000 83.46 -13796000.0000 51.37 -11835000.0000 45.46
2021-06 60266000.0000 -47.07 10993000.0000 10.46 -26190000.0000 -5.98 -21165000.0000 -19.61
2020-12 40159000.0000 -46.17 5525000.0000 -0.83 -9114000.0000 -24.58 -8136000.0000 -31.24
2019-12 74597000.0000 108.32 5571000.0000 19.32 -12085000.0000 23.54 -11833000.0000 31.42
2020-06 113860000.0000 17.38 9952000.0000 -25.65 -27855000.0000 4.95 -26327000.0000 1.65
2019-06 97003000.0000 329.98 13386000.0000 183.12 -26540000.0000 785.85 -25899000.0000 938.04
2018-12 35809000.0000 -13.74 4669000.0000 -60.03 -9782000.0000 137.25 -9004000.0000 188.77
2018-06 22560000.0000 58.66 4728000.0000 -0.27 -2996000.0000 31.58 -2495000.0000 117.33
2017-06 14219000.0000 1184.46 4741000.0000 430.31 -2277000.0000 -74.24 -1148000.0000 -87.01
2017-12 41515000.0000 1526.76 11681000.0000 440.79 -4123000.0000 -88.81 -3118000.0000 -91.49
2016-12 2552000.0000 110.73 2160000.0000 132.26 -36830000.0000 -14.64 -36630000.0000 -15.11
2015-12 1211000.0000 -48.62 930000.0000 -50.66 -43148000.0000 35.70 -43148000.0000 19.20
2016-06 1107000.0000 94.21 894000.0000 88.21 -8838000.0000 -40.61 -8838000.0000 -40.61
2015-06 570000.0000 -45.40 475000.0000 -43.99 -14881000.0000 -13.94 -14881000.0000 -31.03
2014-12 2357000.0000 43.54 1885000.0000 57.08 -31797000.0000 171.07 -36198000.0000 127.43
2014-06 1044000.0000 35.06 848000.0000 88.86 -17291000.0000 89.12 -21575000.0000 113.64
2013-06 773000.0000 211.69 449000.0000 117.96 -9143000.0000 -157.63 -10099000.0000 -166.72
2012-12 854000.0000 -75.66 537000.0000 -78.80 119000.0000 -100.21 -1414000.0000 -97.48
2012-06 248000.0000 -82.73 206000.0000 -68.88 15865000.0000 -397.60 15137000.0000 -383.94
2013-12 1642000.0000 92.27 1200000.0000 123.46 -11730000.0000 -9957.14 -15916000.0000 1025.60
2011-12 3508000.0000 57.80 2533000.0000 71.85 -56213000.0000 214.39 -56213000.0000 214.39
2010-12 2223000.0000 -48.29 1474000.0000 -53.34 -17880000.0000 -51.93 -17880000.0000 -51.93
2011-06 1436000.0000 8.62 662000.0000 -40.63 -5331000.0000 -55.99 -5331000.0000 -55.99
2009-12 4299000.0000 44.89 3159000.0000 579.35 -37193000.0000 -9.44 -37193000.0000 -11.82
2009-06 1795000.0000 -6.99 1381000.0000 1401.09 -10066000.0000 -15.02 -10066000.0000 -19.62
2010-06 1322000.0000 -26.35 1115000.0000 -19.26 -12112000.0000 20.33 -12112000.0000 20.33
2007-12 18689000.0000 -67.16 -1928000.0000 -150.62 -41590000.0000 50.11 -42134000.0000 45.53
2008-12 2967000.0000 -84.12 465000.0000 -124.12 -41072000.0000 -1.25 -42178000.0000 0.10
2008-06 1930000.0000 -86.49 92000.0000 -89.69 -11845000.0000 90.83 -12523000.0000 99.54
2007-06 14288000.0000 -47.13 892000.0000 -37.23 -6207000.0000 -4104.52 -6276000.0000 1873.58
2006-06 27027000.0000 26.22 1421000.0000 -65.54 155000.0000 -91.32 -318000.0000 -123.43
2005-12 51688000.0000 40.53 4211000.0000 60.66 -3539000.0000 -102.18 -4558000.0000 -102.82
2006-12 56904000.0000 10.09 3809000.0000 -9.55 -27706000.0000 682.88 -28952000.0000 535.19
2004-12 36781000.0000 161.56 2621000.0000 -179.14 162692000.0000 -162.16 161851000.0000 -161.69
2003-12 14062000.0000 -42.94 -3312000.0000 -2.47 -261745000.0000 -4.39 -262341000.0000 23.16
2005-06 21412000.0000 65.15 4124000.0000 140.89 1785000.0000 -98.78 1357000.0000 -99.07
2004-06 12965000.0000 2.88 1712000.0000 -228.53 146268000.0000 -259.08 145939000.0000 -302.13
2002-12 24645000.0000 -47.42 -3396000.0000 -144.90 -273766000.0000 37.22 -213004000.0000 6.72
2003-06 12602000.0000 11.17 -1332000.0000 -676.62 -91948000.0000 152.63 -72200000.0000 100.24
2002-06 11336000.0000 -57.63 231000.0000 -96.92 -36396000.0000 -1606.46 -36056000.0000 -1662.90
2000-12 83926000.0000 -1.68 10744000.0000 9.90 -82035000.0000 -41.93 -82260000.0000 -40.64
2001-12 46870000.0000 -44.15 7564000.0000 -29.60 -199505000.0000 143.19 -199588000.0000 142.63
2001-06 26752000.0000 -46.07 7498000.0000 273.03 2416000.0000 -8431.03 2307000.0000 -1713.29
2000-06 49606000.0000 -- 2010000.0000 -- -29000.0000 -- -143000.0000 --
1999-12 85364000.0000 -- 9776000.0000 -- -141267000.0000 -- -138589000.0000 --
2025-06 68887000.0000 -3.00 32793000.0000 -0.27 -18413000.0000 31.09 -- -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)
2024-12 48.27 -25.2300 -15.91 -15.6800 76.43 -- 0.68
2024-06 46.30 -19.7800 -23.65 -26.5100 20.99 -- 1.20
2022-06 4.24 -7.2900 -45.59 -54.8400 269.13 -- 6.16
2023-12 46.75 -8.1900 -4.44 -7.0600 23.78 -- 0.54
2022-12 23.16 -16.7400 -12.88 -22.7800 32.31 -- 0.77
2023-06 39.05 -14.0000 -9.56 -21.8300 39.95 -- 1.58
2021-12 5.00 -6.8000 -14.61 -17.4000 39.09 -- 2.15
2021-06 18.24 -43.4600 -29.03 -26.1700 36.77 -- 0.67
2020-12 13.76 -22.6900 -8.73 -8.5900 45.27 -- 0.38
2019-12 7.47 -16.2000 -10.09 -10.2800 42.09 -- 0.62
2020-06 8.74 -24.4600 -25.49 -26.0700 114.69 -- 1.04
2019-06 13.80 -27.3600 -24.02 -24.9700 115.81 -- 0.88
2018-12 13.04 -27.3200 -7.40 -7.7100 33.77 -- 0.27
2018-06 20.96 -13.2800 -2.15 -1.9800 55.21 -- 0.16
2017-06 33.34 -16.0100 -1.59 -0.8600 24.94 -- 0.10
2017-12 28.14 -9.9300 -2.83 -2.4400 44.73 -- 0.29
2016-12 84.64 -1443.1800 -65.60 -71.2700 0.45 -- 0.05
2015-12 76.80 -3563.0100 -52.69 -59.7000 1.10 -- 0.01
2016-06 80.76 -798.3700 -13.57 -14.0900 0.83 -- 0.02
2015-06 83.33 -2610.7000 -12.38 -16.7100 0.25 -- 0.00
2014-12 79.97 -1349.0500 -70.76 -86.4000 1.30 -- 0.05
2014-06 81.23 -1656.2300 -41.03 -157.5400 0.55 -- 0.02
2013-06 58.09 -1182.7900 -35.86 -44.4300 0.76 -- 0.03
2012-12 62.88 13.9300 0.33 -4.3500 0.45 -- 0.02
2012-06 83.06 6397.1800 29.94 30.2100 0.11 -- 0.00
2013-12 73.08 -714.3700 -61.27 -104.5900 1.23 -- 0.09
2011-12 72.21 -1602.4200 -165.28 -186.0500 2.36 -- 0.10
2010-12 66.31 -804.3200 -22.24 -23.3200 0.65 -- 0.03
2011-06 46.10 -371.2400 -7.25 -7.5700 1.31 -- 0.02
2009-12 73.48 -865.1500 -61.86 -66.1500 1.21 -- 0.07
2009-06 76.94 -560.7800 -14.27 -15.5800 0.45 -- 0.03
2010-06 84.34 -916.1900 -14.11 -14.2100 0.19 -- 0.02
2007-12 -10.32 -222.5400 -32.77 -37.6600 14.34 -- 0.15
2008-12 15.67 -1384.2900 -49.91 -56.3700 2.63 -- 0.04
2008-06 4.77 -613.7300 -10.99 -12.6400 1.37 -- 0.02
2007-06 6.24 -43.4400 -3.62 -4.3200 9.30 -- 0.08
2006-06 5.26 0.5700 0.09 -0.2100 33.56 -- 0.16
2005-12 8.15 -6.8500 -13.70 -384.6400 116.65 -- 2.00
2006-12 6.69 -48.6900 -15.83 -19.1400 96.54 -- 0.33
2004-12 7.13 442.3300 592.21 2866.6500 45.67 -- 1.34
2003-12 -23.55 -1861.3800 -3139.94 147.7500 -- -- 1.69
2005-06 19.26 8.3400 6.97 19.3800 31.43 -- 0.84
2004-06 13.20 1128.1800 578.43 2004.1100 -- -- 0.51
2002-12 -13.78 -1108.8700 -107.27 -286.0200 -- -- 0.10
2003-06 -10.57 -729.6500 -51.79 -552.8800 -- -- 0.07
2002-06 2.04 -321.0700 -7.27 -14.9400 -- -- 0.02
2000-12 12.80 -89.4000 -18.83 -24.1600 -- -- 0.19
2001-12 16.14 -400.0600 -36.22 -86.6100 -- -- 0.09
2001-06 28.03 27.4000 0.51 0.5900 -- -- 0.06
2000-06 4.05 2.7200 -- -- -- -- --
1999-12 11.45 -165.4200 -27.62 -61.8500 -- -- 0.17
2025-06 47.60 -- -- -- -- -- --

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 14.28 85.72 6.36 6.32
2024-06 15.60 84.40 5.77 5.50
2022-06 39.77 60.23 1.58 1.53
2023-12 12.91 87.09 7.66 7.52
2022-12 41.34 58.66 1.51 1.47
2023-06 24.16 75.84 3.09 2.94
2021-12 32.99 67.01 2.01 1.85
2021-06 13.65 86.35 4.64 4.53
2020-12 10.30 89.70 6.40 6.33
2019-12 2.61 97.39 32.94 32.35
2020-06 7.47 92.53 9.65 9.54
2019-06 4.45 95.55 15.42 15.27
2018-12 10.70 89.30 6.57 6.50
2018-06 8.24 91.76 8.73 8.70
2017-06 7.59 92.41 10.51 10.47
2017-12 12.48 87.52 5.77 5.73
2016-12 8.76 91.24 6.53 6.35
2015-12 11.75 88.25 6.98 6.95
2016-06 3.69 96.31 19.17 19.06
2015-06 25.94 74.06 3.37 3.36
2014-12 6.77 93.23 10.37 10.25
2014-06 67.50 32.50 1.04 1.03
2013-06 10.85 89.15 4.81 4.66
2012-12 10.63 89.37 6.54 6.35
2012-06 5.42 94.58 11.96 11.82
2013-12 20.51 79.49 1.58 1.49
2011-12 11.16 88.84 3.61 3.50
2010-12 4.60 95.40 7.06 6.75
2011-06 4.24 95.76 6.34 6.16
2009-12 6.49 93.51 10.10 9.85
2009-06 8.45 91.55 6.98 6.82
2010-06 0.71 99.29 111.41 109.60
2007-12 11.87 88.13 6.19 6.10
2008-12 9.08 90.92 6.95 6.82
2008-06 8.06 91.94 8.50 8.34
2007-06 15.31 84.69 5.08 5.02
2006-06 10.96 89.04 9.06 9.02
2005-12 95.41 4.59 0.96 0.94
2006-12 13.56 86.44 6.13 6.11
2004-12 79.45 20.55 1.16 1.13
2003-12 2230.05 -2130.05 0.04 0.04
2005-06 72.64 27.36 1.28 1.25
2004-06 71.20 28.80 1.36 1.36
2002-12 41.50 58.50 1.02 1.02
2003-06 61.62 38.38 0.41 0.41
2002-06 25.20 74.80 3.06 3.06
2000-12 21.86 78.14 2.62 2.62
2001-12 33.54 66.46 4.27 4.27
2001-06 16.89 83.11 3.19 3.19
2000-06 -- -- -- --
1999-12 55.70 44.30 1.19 1.19
2025-06 -- -- -- --

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)
2024/12/31 0:00:00 17044000.0000 -- 18443000.0000 88000.0000
2024/6/30 0:00:00 38139000.0000 -- 34902000.0000 257000.0000
2022/6/30 0:00:00 422529000.0000 -- 29015000.0000 1500000.0000
2023/12/31 0:00:00 20569000.0000 -- 16300000.0000 143000.0000
2022/12/31 0:00:00 34120000.0000 -- 13764000.0000 760000.0000
2023/6/30 0:00:00 48776000.0000 -- 32465000.0000 134000.0000
2021/12/31 0:00:00 192642000.0000 -- 14546000.0000 56000.0000
2021/6/30 0:00:00 49273000.0000 -- 19338000.0000 -2529000.0000
2020/12/31 0:00:00 34634000.0000 -- 8934000.0000 46000.0000
2019/12/31 0:00:00 69026000.0000 -- 9340000.0000 56000.0000
2020/6/30 0:00:00 103908000.0000 -- 16116000.0000 2370000.0000
2019/6/30 0:00:00 83617000.0000 -- 20048000.0000 120000.0000
2018/12/31 0:00:00 31140000.0000 -- 6183000.0000 44000.0000
2018/6/30 0:00:00 17832000.0000 -- 6821000.0000 --
2017/6/30 0:00:00 9478000.0000 -- 5276000.0000 --
2017/12/31 0:00:00 29834000.0000 -- 11620000.0000 --
2016/12/31 0:00:00 392000.0000 -- 10748000.0000 718000.0000
2015/12/31 0:00:00 281000.0000 -- 11226000.0000 5544000.0000
2016/6/30 0:00:00 213000.0000 -- 3540000.0000 1110000.0000
2015/6/30 0:00:00 95000.0000 -- 3692000.0000 5985000.0000
2014/12/31 0:00:00 472000.0000 -- 7693000.0000 1610000.0000
2014/6/30 0:00:00 196000.0000 -- 3967000.0000 691000.0000
2013/6/30 0:00:00 324000.0000 -- 4461000.0000 --
2012/12/31 0:00:00 317000.0000 -- 9357000.0000 --
2012/6/30 0:00:00 42000.0000 -- 4440000.0000 847000.0000
2013/12/31 0:00:00 442000.0000 -- 8553000.0000 --
2011/12/31 0:00:00 975000.0000 -- 13966000.0000 --
2010/12/31 0:00:00 749000.0000 -- 10732000.0000 --
2011/6/30 0:00:00 774000.0000 -- 4855000.0000 -1830000.0000
2009/12/31 0:00:00 1140000.0000 -- 15335000.0000 --
2009/6/30 0:00:00 414000.0000 -- 6408000.0000 --
2010/6/30 0:00:00 207000.0000 -- 5578000.0000 3706000.0000
2007/12/31 0:00:00 20617000.0000 -- 8533000.0000 34000.0000
2008/12/31 0:00:00 2502000.0000 -- 14918000.0000 --
2008/6/30 0:00:00 1838000.0000 -- 6785000.0000 93000.0000
2007/6/30 0:00:00 13396000.0000 -- 3439000.0000 33000.0000
2006/6/30 0:00:00 25606000.0000 -- 643000.0000 265000.0000
2005/12/31 0:00:00 47477000.0000 -- 5458000.0000 320000.0000
2006/12/31 0:00:00 53095000.0000 -- 11145000.0000 470000.0000
2004/12/31 0:00:00 34160000.0000 -- 6586000.0000 1268000.0000
2003/12/31 0:00:00 17374000.0000 -- 23535000.0000 4039000.0000
2005/6/30 0:00:00 17288000.0000 -- 1932000.0000 186000.0000
2004/6/30 0:00:00 11253000.0000 -- 3723000.0000 811000.0000
2002/12/31 0:00:00 28041000.0000 -- 164538000.0000 4633000.0000
2003/6/30 0:00:00 13934000.0000 -- 66848000.0000 2693000.0000
2002/6/30 0:00:00 11105000.0000 -- 30046000.0000 2733000.0000
2000/12/31 0:00:00 73182000.0000 -- 74775000.0000 1280000.0000
2001/12/31 0:00:00 39306000.0000 -- 51554000.0000 996000.0000
2001/6/30 0:00:00 19254000.0000 -- 15337000.0000 642000.0000
2000/6/30 0:00:00 47596000.0000 -- 32880000.0000 4800000.0000
1999/12/31 0:00:00 75588000.0000 -- 38265000.0000 1103000.0000
2025/6/30 0:00:00 36094000.0000 -- 38482000.0000 162000.0000