中商官网
研究报告
中国再生能源投资（HK0987）
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 | 74299000.0000 | -24.05 | 10492000.0000 | -67.03 | 13673000.0000 | -68.82 | 11662000.0000 | -67.47 |
| 2024-12 | 163065000.0000 | -10.08 | 32947000.0000 | -36.82 | 18113000.0000 | -21.48 | 16475000.0000 | -29.23 |
| 2023-12 | 181337000.0000 | -8.04 | 52145000.0000 | -19.36 | 23067000.0000 | -37.90 | 23281000.0000 | -25.17 |
| 2023-06 | 97820000.0000 | -9.71 | 31823000.0000 | -26.09 | 43858000.0000 | 17.46 | 35853000.0000 | 16.61 |
| 2022-06 | 108343000.0000 | -18.97 | 43057000.0000 | -33.33 | 37339000.0000 | -60.79 | 30745000.0000 | -63.96 |
| 2022-12 | 197184000.0000 | -21.21 | 64665000.0000 | -42.31 | 37142000.0000 | -70.43 | 31111000.0000 | -72.55 |
| 2021-12 | 250255000.0000 | 21.41 | 112097000.0000 | 45.34 | 125624000.0000 | 30.41 | 113354000.0000 | 31.57 |
| 2021-06 | 133714000.0000 | 38.12 | 64582000.0000 | 80.71 | 95218000.0000 | 123.76 | 85305000.0000 | 131.59 |
| 2020-12 | 206122000.0000 | 13.74 | 77128000.0000 | 12.50 | 96327000.0000 | 45.96 | 86152000.0000 | 50.15 |
| 2020-06 | 96807000.0000 | 0.43 | 35737000.0000 | -19.51 | 42554000.0000 | -10.77 | 36834000.0000 | -11.56 |
| 2019-12 | 181223000.0000 | 21.22 | 68561000.0000 | 32.22 | 65994000.0000 | -8.68 | 57376000.0000 | -7.84 |
| 2018-12 | 149496000.0000 | 13.82 | 51853000.0000 | 13.51 | 72266000.0000 | 2.78 | 62254000.0000 | 3.19 |
| 2019-06 | 96389000.0000 | 12.80 | 44398000.0000 | 15.95 | 47692000.0000 | -25.27 | 41647000.0000 | -25.22 |
| 2017-06 | 66596000.0000 | -2.59 | 26304000.0000 | 5.60 | 41320000.0000 | -15.32 | 34599000.0000 | -21.91 |
| 2018-06 | 85455000.0000 | 28.32 | 38292000.0000 | 45.57 | 63820000.0000 | 54.45 | 55690000.0000 | 60.96 |
| 2017-12 | 131343000.0000 | 0.26 | 45682000.0000 | 4.19 | 70314000.0000 | 8.21 | 60330000.0000 | -1.26 |
| 2016-12 | 130998000.0000 | -1.45 | 43846000.0000 | -0.97 | 64980000.0000 | 44.33 | 61098000.0000 | 51.03 |
| 2015-12 | 132919000.0000 | 36.56 | 44274000.0000 | 84.45 | 45021000.0000 | 202.50 | 40454000.0000 | 179.73 |
| 2015-06 | 74303000.0000 | 59.45 | 30185000.0000 | 186.17 | 39365000.0000 | 629.25 | 36228000.0000 | 537.70 |
| 2016-06 | 68366000.0000 | -7.99 | 24908000.0000 | -17.48 | 48794000.0000 | 23.95 | 44309000.0000 | 22.31 |
| 2014-06 | 46600000.0000 | -16.80 | 10548000.0000 | -45.81 | 5398000.0000 | -78.10 | 5681000.0000 | -72.12 |
| 2013-12 | 113744000.0000 | 14.30 | 42217000.0000 | 109.66 | 33990000.0000 | -130.80 | 28194000.0000 | -134.07 |
| 2014-12 | 97334000.0000 | -14.43 | 24003000.0000 | -43.14 | 14883000.0000 | -56.21 | 14462000.0000 | -48.71 |
| 2011-12 | 89897000.0000 | 402.30 | 10962000.0000 | 323.08 | -4317000.0000 | -101.18 | 13196000.0000 | -96.08 |
| 2012-06 | 53654000.0000 | 6.85 | 14917000.0000 | 17.66 | 41145000.0000 | 481.55 | 26677000.0000 | 478.55 |
| 2013-06 | 56009000.0000 | 4.39 | 19464000.0000 | 30.48 | 24643000.0000 | -40.11 | 20373000.0000 | -23.63 |
| 2012-12 | 99513000.0000 | 10.70 | 20136000.0000 | 83.69 | -110367000.0000 | 2456.57 | -82742000.0000 | -727.02 |
| 2010-06 | 1374000.0000 | -71.82 | -552000.0000 | -126.27 | -29459000.0000 | 299.39 | -28390000.0000 | 383.32 |
| 2011-06 | 50215000.0000 | 3554.66 | 12678000.0000 | -2396.74 | 7075000.0000 | -124.02 | 4611000.0000 | -116.24 |
| 2010-12 | 17897000.0000 | 68.70 | 2591000.0000 | -54.65 | 365233000.0000 | 13661.61 | 336311000.0000 | -3324.15 |
| 2009-06 | 4876000.0000 | -12.40 | 2101000.0000 | -19.07 | -7376000.0000 | -88.44 | -5874000.0000 | -90.19 |
| 2009-12 | 10609000.0000 | -23.55 | 5713000.0000 | -28.48 | 2654000.0000 | -102.61 | -10431000.0000 | -88.37 |
| 2008-12 | 13877000.0000 | -97.88 | 7988000.0000 | -88.96 | -101670000.0000 | -1413.23 | -89720000.0000 | -139.27 |
| 2007-12 | 654010000.0000 | 29.69 | 72369000.0000 | -14.54 | 7742000.0000 | -73.11 | 228462000.0000 | 710.35 |
| 2007-06 | 304179000.0000 | 34.28 | 31682000.0000 | -21.98 | 502000.0000 | -96.80 | 6331000.0000 | -59.36 |
| 2007-09 | 487903000.0000 | 29.73 | 54285000.0000 | -21.17 | 5112000.0000 | -82.10 | 9346000.0000 | -66.56 |
| 2008-06 | 5566000.0000 | -98.17 | 2596000.0000 | -91.81 | -63787000.0000 | -12806.57 | -59858000.0000 | -1045.47 |
| 2006-06 | 226534000.0000 | 2.25 | 40608000.0000 | -6.48 | 15694000.0000 | -19.36 | 15578000.0000 | -18.35 |
| 2006-09 | 376079000.0000 | -- | 68861000.0000 | -- | 28551000.0000 | -- | 27950000.0000 | -- |
| 2006-12 | 504297000.0000 | 9.99 | 84677000.0000 | -8.73 | 28794000.0000 | -24.15 | 28193000.0000 | -24.58 |
| 2005-12 | 458498000.0000 | 19.30 | 92773000.0000 | 27.26 | 37964000.0000 | 58.47 | 37381000.0000 | 59.51 |
| 2004-12 | 384330000.0000 | 18.08 | 72899000.0000 | 29.21 | 23956000.0000 | -35.33 | 23435000.0000 | -36.68 |
| 2004-06 | 186861000.0000 | 8.77 | 35235000.0000 | 70.78 | 14307000.0000 | -32.35 | 14307000.0000 | -32.48 |
| 2005-06 | 221545000.0000 | 18.56 | 43424000.0000 | 23.24 | 19462000.0000 | 36.03 | 19078000.0000 | 33.35 |
| 2003-06 | 171791000.0000 | 53.71 | 20632000.0000 | 0.18 | 21148000.0000 | 102.20 | 21190000.0000 | 104.64 |
| 2003-12 | 325477000.0000 | 18.15 | 56421000.0000 | 49.35 | 37041000.0000 | 214.33 | 37012000.0000 | 227.68 |
| 2002-12 | 275478000.0000 | -1.78 | 37777000.0000 | -29.13 | 11784000.0000 | -72.42 | 11295000.0000 | -73.12 |
| 2002-06 | 111761000.0000 | -17.48 | 20595000.0000 | -15.04 | 10459000.0000 | -46.43 | 10355000.0000 | -44.59 |
| 2001-06 | 135428000.0000 | -- | 24242000.0000 | -- | 19525000.0000 | -- | 18687000.0000 | -- |
| 2001-12 | 280475000.0000 | -- | 53308000.0000 | -- | 42723000.0000 | -- | 42022000.0000 | -- |
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) |
| 2024-06 | 14.12 | -11.3900 | 0.63 | 0.6300 | 5.88 | -- | 0.03 |
| 2024-12 | 20.20 | -2.4800 | 0.85 | 0.9000 | 14.25 | -- | 0.08 |
| 2023-12 | 28.76 | -18.7700 | 1.02 | 1.2400 | 11.19 | -- | 0.08 |
| 2023-06 | 32.53 | 1.6500 | 1.85 | 1.9200 | 6.43 | -- | 0.04 |
| 2022-06 | 39.74 | 3.0300 | 1.35 | 1.5500 | 5.89 | -- | 0.04 |
| 2022-12 | 32.79 | -8.8000 | 1.42 | 1.6200 | 12.80 | -- | 0.08 |
| 2021-12 | 44.79 | 19.9300 | 4.31 | 5.5300 | 12.88 | -- | 0.09 |
| 2021-06 | 48.30 | 31.1100 | 3.27 | 4.2500 | 6.33 | -- | 0.05 |
| 2020-12 | 37.42 | 20.4000 | 3.32 | 4.5000 | 10.00 | -- | 0.07 |
| 2020-06 | 36.92 | 9.2900 | 1.50 | 2.1300 | 8.03 | -- | 0.03 |
| 2019-12 | 37.83 | 9.4500 | 2.36 | 3.3200 | 17.01 | -- | 0.06 |
| 2018-12 | 34.69 | 2.1800 | 2.86 | 3.6000 | 14.51 | -- | 0.06 |
| 2019-06 | 46.06 | 21.1000 | 1.75 | 2.3700 | 8.23 | -- | 0.04 |
| 2017-06 | 39.50 | 11.5600 | 1.71 | 2.0900 | 6.69 | -- | 0.03 |
| 2018-06 | 44.81 | 16.5800 | 2.53 | 3.1000 | 6.22 | -- | 0.03 |
| 2017-12 | 34.78 | 2.0800 | 2.82 | 3.4600 | 9.47 | -- | 0.05 |
| 2016-12 | 33.47 | -5.3700 | 3.05 | 3.9000 | 14.67 | -- | 0.06 |
| 2015-12 | 33.31 | -11.9600 | 1.99 | 2.5200 | 14.97 | -- | 0.06 |
| 2015-06 | 40.62 | 0.2500 | 1.53 | 2.0200 | 7.12 | -- | 0.03 |
| 2016-06 | 36.43 | -0.4800 | 2.15 | 2.7200 | 6.84 | -- | 0.03 |
| 2014-06 | 22.64 | -49.2600 | 0.21 | 0.3200 | 5.79 | -- | 0.02 |
| 2013-12 | 37.12 | -21.8400 | 1.26 | 1.5800 | 10.89 | -- | 0.04 |
| 2014-12 | 24.66 | -31.0200 | 0.58 | 0.8200 | 11.91 | -- | 0.04 |
| 2011-12 | 12.19 | -79.7500 | -0.16 | 0.7400 | 11.18 | -- | 0.03 |
| 2012-06 | 27.80 | -38.6100 | 1.53 | 1.4800 | 6.06 | -- | 0.02 |
| 2013-06 | 34.75 | -26.1000 | 0.96 | 1.1500 | 5.76 | -- | 0.02 |
| 2012-12 | 20.23 | -191.9700 | -4.38 | -4.8200 | 12.42 | -- | 0.04 |
| 2010-06 | -40.17 | -2165.1400 | -7.87 | -9.9200 | -- | -- | 0.00 |
| 2011-06 | 25.25 | -71.5400 | 0.25 | 0.2700 | 6.05 | -- | 0.02 |
| 2010-12 | 14.48 | 1919.2200 | 13.23 | 20.2900 | 2.51 | -- | 0.01 |
| 2009-06 | 43.09 | -151.2700 | -2.40 | -1.9400 | -- | -- | 0.02 |
| 2009-12 | 53.85 | 27.7400 | 0.67 | -3.4000 | -- | -- | 0.03 |
| 2008-12 | 57.56 | -732.6500 | -31.00 | -29.0500 | -- | -- | 0.04 |
| 2007-12 | 11.07 | 1.3200 | 1.83 | 57.4800 | -- | -- | 1.55 |
| 2007-06 | 10.42 | 0.4600 | 0.14 | 3.6100 | 4.49 | -- | 0.87 |
| 2007-09 | 11.13 | 1.2300 | -- | -- | -- | -- | -- |
| 2008-06 | 46.64 | -1146.0100 | -17.37 | -17.6700 | -- | -- | 0.02 |
| 2006-06 | 17.93 | 6.9300 | 4.90 | 9.9600 | 3.66 | -- | 0.71 |
| 2006-09 | 18.31 | 7.5900 | -- | -- | -- | -- | -- |
| 2006-12 | 16.79 | 5.7200 | 9.07 | 16.6800 | 7.69 | -- | 1.59 |
| 2005-12 | 20.23 | 8.2800 | 11.63 | 23.9500 | 7.75 | -- | 1.40 |
| 2004-12 | 18.97 | 6.2300 | 8.71 | 17.5000 | 8.61 | -- | 1.40 |
| 2004-06 | 18.86 | 7.6600 | 5.02 | 10.4800 | 3.55 | -- | 0.66 |
| 2005-06 | 19.60 | 8.7800 | 6.07 | 12.4700 | 4.63 | -- | 0.69 |
| 2003-06 | 12.01 | 12.3100 | 9.15 | 15.2400 | 8.76 | -- | 0.74 |
| 2003-12 | 17.33 | 11.3800 | 15.81 | 26.5800 | 10.00 | -- | 1.39 |
| 2002-12 | 13.71 | 4.2800 | 5.29 | 9.5900 | 8.44 | -- | 1.24 |
| 2002-06 | 18.43 | 9.3600 | 4.65 | 8.3000 | 3.96 | -- | 0.50 |
| 2001-06 | 17.90 | 14.4200 | -- | -- | -- | -- | -- |
| 2001-12 | 19.01 | 15.2300 | 26.09 | 36.7500 | 14.43 | -- | 1.71 |
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 | 14.97 | 85.03 | 7.05 | 6.91 |
| 2024-12 | 14.52 | 85.48 | 6.90 | 6.80 |
| 2023-12 | 16.76 | 83.24 | 5.21 | 5.09 |
| 2023-06 | 21.75 | 78.25 | 2.81 | 2.76 |
| 2022-06 | 28.51 | 71.49 | 1.64 | 1.62 |
| 2022-12 | 26.89 | 73.11 | 1.91 | 1.88 |
| 2021-12 | 29.69 | 70.31 | 1.75 | 1.72 |
| 2021-06 | 31.17 | 68.83 | 1.89 | 1.86 |
| 2020-12 | 34.12 | 65.88 | 1.58 | 1.55 |
| 2020-06 | 39.30 | 60.70 | 1.48 | 1.46 |
| 2019-12 | 38.11 | 61.89 | 1.23 | 1.22 |
| 2018-12 | 31.60 | 68.40 | 1.09 | 1.08 |
| 2019-06 | 35.69 | 64.31 | 1.02 | 1.01 |
| 2017-06 | 31.64 | 68.36 | 1.66 | 1.64 |
| 2018-06 | 28.77 | 71.23 | 1.42 | 1.40 |
| 2017-12 | 29.97 | 70.03 | 1.18 | 1.15 |
| 2016-12 | 26.56 | 73.44 | 1.98 | 1.94 |
| 2015-12 | 28.98 | 71.02 | 1.71 | 1.67 |
| 2015-06 | 30.09 | 69.91 | 2.66 | 2.62 |
| 2016-06 | 28.11 | 71.89 | 2.28 | 2.23 |
| 2014-06 | 32.76 | 67.24 | 1.65 | 1.63 |
| 2013-12 | 33.70 | 66.30 | 1.22 | 1.20 |
| 2014-12 | 31.74 | 68.26 | 2.00 | 1.97 |
| 2011-12 | 34.47 | 65.53 | 1.75 | 1.72 |
| 2012-06 | 32.60 | 67.40 | 2.48 | 2.45 |
| 2013-06 | 31.31 | 68.69 | 2.37 | 2.34 |
| 2012-12 | 31.72 | 68.28 | 1.94 | 1.91 |
| 2010-06 | 23.55 | 76.45 | 21.05 | 21.05 |
| 2011-06 | 38.08 | 61.92 | 2.30 | 2.27 |
| 2010-12 | 39.13 | 60.87 | 2.00 | 1.98 |
| 2009-06 | 1.32 | 98.68 | 113.22 | 113.22 |
| 2009-12 | 22.48 | 77.52 | 21.30 | 21.30 |
| 2008-12 | 1.61 | 98.39 | 81.72 | 81.72 |
| 2007-12 | 5.82 | 94.18 | 20.25 | 20.25 |
| 2007-06 | 50.10 | 49.90 | 1.24 | 0.89 |
| 2007-09 | -- | -- | -- | -- |
| 2008-06 | 2.70 | 97.30 | 64.93 | 64.93 |
| 2006-06 | 51.15 | 48.85 | 1.22 | 0.88 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 46.76 | 53.24 | 1.34 | 0.95 |
| 2005-12 | 52.19 | 47.81 | 1.19 | 0.87 |
| 2004-12 | 51.29 | 48.71 | 1.39 | 1.04 |
| 2004-06 | 52.09 | 47.91 | 1.66 | 1.27 |
| 2005-06 | 52.31 | 47.69 | 1.32 | 1.04 |
| 2003-06 | 39.85 | 60.15 | 1.69 | 1.46 |
| 2003-12 | 40.58 | 59.42 | 1.67 | 1.35 |
| 2002-12 | 47.11 | 52.89 | 1.32 | 0.98 |
| 2002-06 | 44.53 | 55.47 | 1.59 | 1.27 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | 30.18 | 69.82 | 2.74 | 2.41 |
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 | 63807000.0000 | -- | 14881000.0000 | 7014000.0000 |
| 2024/12/31 0:00:00 | 130118000.0000 | -- | 30537000.0000 | 11643000.0000 |
| 2023/12/31 0:00:00 | 129192000.0000 | -- | 37405000.0000 | 24165000.0000 |
| 2023/6/30 0:00:00 | 65997000.0000 | -- | 19771000.0000 | 13849000.0000 |
| 2022/6/30 0:00:00 | 65286000.0000 | -- | 27136000.0000 | 17163000.0000 |
| 2022/12/31 0:00:00 | 132519000.0000 | -- | 54196000.0000 | 34382000.0000 |
| 2021/12/31 0:00:00 | 138158000.0000 | -- | 29098000.0000 | 36854000.0000 |
| 2021/6/30 0:00:00 | 69132000.0000 | -- | 11429000.0000 | 19170000.0000 |
| 2020/12/31 0:00:00 | 128994000.0000 | -- | 22812000.0000 | 37505000.0000 |
| 2020/6/30 0:00:00 | 61070000.0000 | -- | 14465000.0000 | 16093000.0000 |
| 2019/12/31 0:00:00 | 112662000.0000 | -- | 26750000.0000 | 24876000.0000 |
| 2018/12/31 0:00:00 | 97643000.0000 | -- | 29670000.0000 | 25510000.0000 |
| 2019/6/30 0:00:00 | 51991000.0000 | -- | 11834000.0000 | 11242000.0000 |
| 2017/6/30 0:00:00 | 40292000.0000 | -- | 13576000.0000 | 13735000.0000 |
| 2018/6/30 0:00:00 | 47163000.0000 | -- | 13679000.0000 | 14493000.0000 |
| 2017/12/31 0:00:00 | 85661000.0000 | -- | 25325000.0000 | 29942000.0000 |
| 2016/12/31 0:00:00 | 87152000.0000 | -- | 22755000.0000 | 28282000.0000 |
| 2015/12/31 0:00:00 | 88645000.0000 | -- | 23620000.0000 | 36571000.0000 |
| 2015/6/30 0:00:00 | 44118000.0000 | -- | 11228000.0000 | 18793000.0000 |
| 2016/6/30 0:00:00 | 43458000.0000 | -- | 10625000.0000 | 14774000.0000 |
| 2014/6/30 0:00:00 | 36052000.0000 | -- | 9947000.0000 | 15949000.0000 |
| 2013/12/31 0:00:00 | 71527000.0000 | -- | 29386000.0000 | 43404000.0000 |
| 2014/12/31 0:00:00 | 73331000.0000 | -- | 21462000.0000 | 31751000.0000 |
| 2011/12/31 0:00:00 | 78935000.0000 | -- | 65588000.0000 | 47323000.0000 |
| 2012/6/30 0:00:00 | 38737000.0000 | -- | 19673000.0000 | 24691000.0000 |
| 2013/6/30 0:00:00 | 36545000.0000 | -- | 14538000.0000 | 22608000.0000 |
| 2012/12/31 0:00:00 | 79377000.0000 | -- | 37462000.0000 | 49300000.0000 |
| 2010/6/30 0:00:00 | 1926000.0000 | -- | 28401000.0000 | 940000.0000 |
| 2011/6/30 0:00:00 | 37537000.0000 | -- | 27115000.0000 | 22844000.0000 |
| 2010/12/31 0:00:00 | 15306000.0000 | -- | 52489000.0000 | 10190000.0000 |
| 2009/6/30 0:00:00 | 2775000.0000 | -- | 15990000.0000 | -361000.0000 |
| 2009/12/31 0:00:00 | 4896000.0000 | -- | 36161000.0000 | -443000.0000 |
| 2008/12/31 0:00:00 | 5889000.0000 | -- | 50964000.0000 | -2914000.0000 |
| 2007/12/31 0:00:00 | 581641000.0000 | -- | 47285000.0000 | 3284000.0000 |
| 2007/6/30 0:00:00 | 272497000.0000 | -- | 21079000.0000 | 1522000.0000 |
| 2007/9/30 0:00:00 | 433618000.0000 | -- | 35651000.0000 | 2457000.0000 |
| 2008/6/30 0:00:00 | 2970000.0000 | -- | 18554000.0000 | -2014000.0000 |
| 2006/6/30 0:00:00 | 185926000.0000 | -- | 18927000.0000 | 1978000.0000 |
| 2006/9/30 0:00:00 | 307218000.0000 | -- | 30399000.0000 | 3024000.0000 |
| 2006/12/31 0:00:00 | 419620000.0000 | -- | 41548000.0000 | 4025000.0000 |
| 2005/12/31 0:00:00 | 365725000.0000 | -- | 44115000.0000 | 3050000.0000 |
| 2004/12/31 0:00:00 | 311431000.0000 | -- | 39166000.0000 | 1193000.0000 |
| 2004/6/30 0:00:00 | 151626000.0000 | -- | 17824000.0000 | 351000.0000 |
| 2005/6/30 0:00:00 | 178121000.0000 | -- | 19721000.0000 | 1328000.0000 |
| 2003/6/30 0:00:00 | 151159000.0000 | -- | 15692000.0000 | 486000.0000 |
| 2003/12/31 0:00:00 | 269056000.0000 | -- | 33818000.0000 | 861000.0000 |
| 2002/12/31 0:00:00 | 237701000.0000 | -- | 25819000.0000 | 661000.0000 |
| 2002/6/30 0:00:00 | 91166000.0000 | -- | 11311000.0000 | 103000.0000 |
| 2001/6/30 0:00:00 | 111186000.0000 | -- | 13952000.0000 | 59000.0000 |
| 2001/12/31 0:00:00 | 227167000.0000 | -- | 22376000.0000 | 59000.0000 |