中商官网
研究报告
中国智慧能源（HK1004）
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 （%) |
| 2023-06 | 97455000.0000 | -4.94 | 42988000.0000 | 4.61 | -88627000.0000 | 85.25 | -90599000.0000 | 91.46 |
| 2021-12 | 211120000.0000 | -62.33 | 87353000.0000 | -21.29 | -420269000.0000 | -48.48 | -650707000.0000 | -15.75 |
| 2022-12 | 195910000.0000 | -7.20 | 83275000.0000 | -4.67 | -102529000.0000 | -75.60 | -94744000.0000 | -85.44 |
| 2022-06 | 102523000.0000 | -1.70 | 41094000.0000 | 30.22 | -47841000.0000 | -26.03 | -47321000.0000 | -62.23 |
| 2019-12 | 1130823000.0000 | 33.05 | 105956000.0000 | 33.73 | -116753000.0000 | -41.34 | -122175000.0000 | -37.25 |
| 2021-06 | 104298000.0000 | -72.50 | 31557000.0000 | -12.41 | -64676000.0000 | -3.55 | -125277000.0000 | 96.16 |
| 2020-06 | 379222000.0000 | 107.15 | 36027000.0000 | -31.75 | -67054000.0000 | 40.71 | -63865000.0000 | 61.99 |
| 2020-12 | 560450000.0000 | -50.44 | 110984000.0000 | 4.75 | -815723000.0000 | 598.67 | -772377000.0000 | 532.19 |
| 2018-12 | 849945000.0000 | -- | 79232000.0000 | -- | -199049000.0000 | -- | -194700000.0000 | -- |
| 2018-09 | 792179000.0000 | 298.85 | 65760000.0000 | -50.87 | -163900000.0000 | 58.26 | -162836000.0000 | 60.54 |
| 2019-06 | 183062000.0000 | -- | 52785000.0000 | -- | -47655000.0000 | -- | -39425000.0000 | -- |
| 2017-09 | 198615000.0000 | 743.30 | 133840000.0000 | 513.13 | -103564000.0000 | -29.79 | -101432000.0000 | -32.40 |
| 2018-03 | 345902000.0000 | 221.27 | 196447000.0000 | -4968.57 | -241909000.0000 | -47.52 | -236738000.0000 | -32.71 |
| 2017-03 | 107666000.0000 | -57.47 | -4035000.0000 | -101.62 | -460922000.0000 | 372.33 | -351804000.0000 | 27.68 |
| 2016-09 | 23552000.0000 | -76.39 | 21829000.0000 | -77.87 | -147507000.0000 | 169.05 | -150054000.0000 | -35.32 |
| 2016-03 | 253157000.0000 | 25.07 | 249101000.0000 | 26.91 | -97584000.0000 | -125.80 | -275537000.0000 | 857.46 |
| 2015-09 | 99774000.0000 | -37.33 | 98630000.0000 | -37.29 | -54825000.0000 | -139.50 | -232009000.0000 | -338.36 |
| 2014-03 | 12273000.0000 | -84.80 | 6838000.0000 | 111.57 | -169570000.0000 | -45.88 | -118084000.0000 | -44.95 |
| 2014-09 | 159196000.0000 | -1267.21 | 157291000.0000 | -1172.85 | 138814000.0000 | -922.55 | 97336000.0000 | -547.34 |
| 2013-09 | -13639000.0000 | -130.73 | -14661000.0000 | -1174.07 | -16876000.0000 | -95.78 | -21759000.0000 | -91.77 |
| 2015-03 | 202410000.0000 | 1549.23 | 196275000.0000 | 2770.36 | 378244000.0000 | -323.06 | -28778000.0000 | -75.63 |
| 2013-03 | 80721000.0000 | -23.14 | 3232000.0000 | -50.07 | -313344000.0000 | 3.63 | -214500000.0000 | 16.28 |
| 2012-03 | 105026000.0000 | -4.04 | 6473000.0000 | -279.71 | -302357000.0000 | 124.27 | -184470000.0000 | 61.70 |
| 2012-09 | 44379000.0000 | -22.02 | 1365000.0000 | -64.15 | -399743000.0000 | 53.81 | -264263000.0000 | 55.88 |
| 2011-03 | 109443000.0000 | -22.36 | -3602000.0000 | -137.79 | -134820000.0000 | -45.72 | -114081000.0000 | -20.17 |
| 2010-09 | 87051000.0000 | -0.52 | -4677000.0000 | -517.59 | -87820000.0000 | -232.95 | -73645000.0000 | -205.15 |
| 2011-09 | 56912000.0000 | -34.62 | 3808000.0000 | -181.42 | -259900000.0000 | 195.95 | -169535000.0000 | 130.21 |
| 2010-03 | 140970000.0000 | -18.80 | 9532000.0000 | -0.16 | -248368000.0000 | 307.62 | -142901000.0000 | 114.31 |
| 2009-09 | 87506000.0000 | 38.22 | 1120000.0000 | -75.12 | 66055000.0000 | -213.27 | 70036000.0000 | -920.38 |
| 2009-03 | 173611000.0000 | -19.55 | 9547000.0000 | -83.80 | -60932000.0000 | 25.64 | -66679000.0000 | 67.25 |
| 2007-09 | 159260000.0000 | 10.24 | 34902000.0000 | 95.35 | 45592000.0000 | 107.77 | 37799000.0000 | 79.35 |
| 2008-09 | 63311000.0000 | -60.25 | 4501000.0000 | -87.10 | -58317000.0000 | -227.91 | -8537000.0000 | -122.59 |
| 2008-03 | 215806000.0000 | -39.98 | 58928000.0000 | 46.60 | -48496000.0000 | -176.36 | -39869000.0000 | -162.61 |
| 2007-03 | 359576000.0000 | 72.64 | 40197000.0000 | 11.04 | 63510000.0000 | 19.76 | 63680000.0000 | 37.16 |
| 2005-09 | 96533000.0000 | -21.74 | 17888000.0000 | -31.04 | 18353000.0000 | -30.58 | 17151000.0000 | -31.56 |
| 2006-03 | 208281000.0000 | 13.03 | 36202000.0000 | 0.07 | 53030000.0000 | 21.61 | 46426000.0000 | 16.56 |
| 2006-09 | 144466000.0000 | 49.65 | 17866000.0000 | -0.12 | 21944000.0000 | 19.57 | 21075000.0000 | 22.88 |
| 2005-03 | 184271000.0000 | 56.46 | 36177000.0000 | 35.09 | 43605000.0000 | 3.03 | 39831000.0000 | -0.67 |
| 2004-03 | 117774000.0000 | 60.35 | 26780000.0000 | 18.99 | 42324000.0000 | 132.22 | 40100000.0000 | 138.32 |
| 2004-09 | 123356000.0000 | 93.44 | 25938000.0000 | 96.19 | 26439000.0000 | 61.58 | 25059000.0000 | 65.68 |
| 2003-03 | 73447000.0000 | -49.50 | 22506000.0000 | -29.54 | 18226000.0000 | 13.78 | 16826000.0000 | -16.27 |
| 2002-03 | 145428000.0000 | -6.52 | 31941000.0000 | -10.45 | 16019000.0000 | -1.77 | 20096000.0000 | 30.06 |
| 2003-09 | 63770000.0000 | 40.19 | 13221000.0000 | -4.54 | 16363000.0000 | 13.58 | 15125000.0000 | 14.69 |
| 2002-09 | 45489000.0000 | -28.53 | 13850000.0000 | -34.40 | 14406000.0000 | 19.87 | 13188000.0000 | 19.80 |
| 2001-03 | 155570000.0000 | 6.73 | 35668000.0000 | -16.99 | 16308000.0000 | -35.67 | 15451000.0000 | -33.54 |
| 2000-09 | 82280000.0000 | -- | 24740000.0000 | -- | 16830000.0000 | -- | 15172000.0000 | -- |
| 2001-09 | 63648000.0000 | -22.64 | 21112000.0000 | -14.66 | 12018000.0000 | -28.59 | 11008000.0000 | -27.45 |
| 2000-03 | 145754000.0000 | -- | 42967000.0000 | -- | 25351000.0000 | -- | 23248000.0000 | -- |
| 2025-06 | 38238000.0000 | -- | 18630000.0000 | -- | -93776000.0000 | -- | -- | -- |
| 2024-06 | 35901000.0000 | -63.16 | 15158000.0000 | -64.74 | -403527000.0000 | 355.31 | -- | -100.00 |
| 2024-12 | 74250000.0000 | -- | 33838000.0000 | -- | -529995000.0000 | -- | -- | -- |
| 2023-12 | 178372000.0000 | -8.95 | 69138000.0000 | -16.98 | -300753000.0000 | 193.33 | -- | -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) |
| 2023-06 | 44.11 | -90.9400 | -4.32 | 28.3900 | -- | -- | 0.05 |
| 2021-12 | 41.38 | -199.0700 | -18.46 | 401.6300 | -- | -- | 0.09 |
| 2022-12 | 42.51 | -52.3300 | -4.76 | 39.2000 | -- | -- | 0.09 |
| 2022-06 | 40.08 | -46.6600 | -2.15 | 23.4300 | -- | -- | 0.05 |
| 2019-12 | 9.37 | -10.3200 | -2.79 | -8.5200 | -- | -- | 0.27 |
| 2021-06 | 30.26 | -62.0100 | -2.38 | -22.6500 | -- | -- | 0.04 |
| 2020-06 | 9.50 | -17.6800 | -1.66 | -4.6900 | -- | -- | 0.09 |
| 2020-12 | 19.80 | -145.5500 | -22.10 | -118.3300 | -- | -- | 0.15 |
| 2018-12 | 9.32 | -23.4200 | -4.58 | -12.1100 | -- | -- | 0.20 |
| 2018-09 | 8.30 | -20.6900 | -3.59 | -9.6900 | -- | -- | 0.17 |
| 2019-06 | 28.83 | -26.0300 | -1.13 | -2.6100 | -- | -- | 0.04 |
| 2017-09 | 67.39 | -52.1400 | -2.44 | -5.1500 | -- | -- | 0.05 |
| 2018-03 | 56.79 | -69.9400 | -4.64 | -12.2800 | -- | -- | 0.07 |
| 2017-03 | -3.75 | -428.1000 | -13.44 | -17.4600 | -- | -- | 0.03 |
| 2016-09 | 92.68 | -626.3000 | -5.28 | -11.8900 | 1.79 | -- | 0.01 |
| 2016-03 | 98.40 | -38.5500 | -3.33 | -18.1500 | 1.92 | -- | 0.09 |
| 2015-09 | 98.85 | -54.9500 | -1.88 | -25.6100 | 0.29 | -- | 0.03 |
| 2014-03 | 55.72 | -1381.6500 | -15.89 | -18.5800 | 1.46 | -- | 0.01 |
| 2014-09 | 98.80 | 87.2000 | 7.56 | 12.2500 | 0.41 | -- | 0.09 |
| 2013-09 | 107.49 | 123.7300 | -1.40 | -3.3200 | 0.17 | -- | -0.01 |
| 2015-03 | 96.97 | 186.8700 | 14.18 | -3.1700 | 1.89 | -- | 0.08 |
| 2013-03 | 4.00 | -388.1800 | -26.17 | -32.0200 | 17.74 | -- | 0.07 |
| 2012-03 | 6.16 | -287.8900 | -20.88 | -21.1100 | 35.32 | -- | 0.07 |
| 2012-09 | 3.08 | -900.7500 | -36.76 | -43.2700 | 14.24 | -- | 0.04 |
| 2011-03 | -3.29 | -123.1900 | -8.21 | -11.6400 | 56.38 | -- | 0.07 |
| 2010-09 | -5.37 | -100.8800 | -5.34 | -7.3500 | 12.00 | -- | 0.05 |
| 2011-09 | 6.69 | -456.6700 | -18.16 | -20.3000 | 14.38 | -- | 0.04 |
| 2010-03 | 6.76 | -176.1900 | -14.77 | -13.5100 | 25.92 | -- | 0.08 |
| 2009-09 | 1.28 | 75.4900 | 3.38 | 8.6100 | 3.17 | -- | 0.04 |
| 2009-03 | 5.50 | -35.1000 | -3.16 | -14.9000 | 5.48 | -- | 0.09 |
| 2007-09 | 21.92 | 28.6300 | 11.92 | 10.3900 | 194.61 | -- | 0.42 |
| 2008-09 | 7.11 | -92.0700 | -3.44 | -1.4100 | 0.85 | -- | 0.04 |
| 2008-03 | 27.31 | -22.4700 | -9.90 | -8.6300 | 8.78 | -- | 0.44 |
| 2007-03 | 11.18 | 17.6700 | 14.21 | 19.4500 | 31.13 | -- | 0.80 |
| 2005-09 | 18.53 | 19.0400 | 4.63 | 6.1800 | 1.37 | -- | 0.24 |
| 2006-03 | 17.38 | 25.4800 | 12.36 | 16.5600 | 2.72 | -- | 0.49 |
| 2006-09 | 12.37 | 15.2000 | 4.56 | 7.2100 | 1.54 | -- | 0.30 |
| 2005-03 | 19.63 | 23.6600 | 12.51 | 15.5800 | 3.00 | -- | 0.53 |
| 2004-03 | 22.74 | 35.9400 | 12.72 | 14.8600 | 1.12 | -- | 0.35 |
| 2004-09 | 21.03 | 21.4300 | 8.79 | 9.9500 | 1.59 | -- | 0.41 |
| 2003-03 | 30.64 | 24.8200 | 7.65 | 7.4200 | 1.48 | -- | 0.31 |
| 2002-03 | 21.96 | 11.0200 | 6.92 | 8.9000 | 4.96 | -- | 0.63 |
| 2003-09 | 20.73 | 25.6600 | 5.91 | 6.1800 | 1.07 | -- | 0.23 |
| 2002-09 | 30.45 | 31.6700 | 5.89 | 5.8000 | 1.53 | -- | 0.19 |
| 2001-03 | 22.93 | 10.4800 | 6.31 | 7.2000 | 2.41 | -- | 0.60 |
| 2000-09 | 30.07 | 20.4500 | -- | -- | -- | -- | -- |
| 2001-09 | 33.17 | 18.8800 | 5.04 | 4.9400 | 1.01 | -- | 0.27 |
| 2000-03 | 29.48 | 17.3900 | 10.95 | 11.5800 | 1.30 | -- | 0.63 |
| 2025-06 | 48.72 | -- | -18.25 | -- | -- | -- | 0.07 |
| 2024-06 | 42.22 | -- | -- | -- | -- | -- | -- |
| 2024-12 | 45.57 | -- | -105.56 | -- | -- | -- | 0.15 |
| 2023-12 | 38.76 | -- | -15.66 | -- | -- | -- | 0.09 |
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 |
| 2023-06 | 115.55 | -15.55 | 0.42 | 0.42 |
| 2021-12 | 106.88 | -6.88 | 0.39 | 0.39 |
| 2022-12 | 111.22 | -11.22 | 0.43 | 0.43 |
| 2022-06 | 108.89 | -8.89 | 0.42 | 0.42 |
| 2019-12 | 65.60 | 34.40 | 0.73 | 0.73 |
| 2021-06 | 79.56 | 20.44 | 0.55 | 0.55 |
| 2020-06 | 66.29 | 33.71 | 0.70 | 0.70 |
| 2020-12 | 82.26 | 17.74 | 0.52 | 0.52 |
| 2018-12 | 62.88 | 37.12 | 0.76 | 0.76 |
| 2018-09 | 62.98 | 37.02 | 1.12 | 1.12 |
| 2019-06 | 64.13 | 35.87 | 0.50 | 0.50 |
| 2017-09 | 53.64 | 46.36 | 2.03 | 2.03 |
| 2018-03 | 62.92 | 37.08 | 1.27 | 1.27 |
| 2017-03 | 41.24 | 58.76 | 10.27 | 10.27 |
| 2016-09 | 54.85 | 45.15 | 3.73 | 3.72 |
| 2016-03 | 48.27 | 51.73 | 11.85 | 11.83 |
| 2015-09 | 68.91 | 31.09 | 1.61 | 1.61 |
| 2014-03 | 26.85 | 73.15 | 2.00 | 1.92 |
| 2014-09 | 49.25 | 50.75 | 31.05 | 30.89 |
| 2013-09 | 31.62 | 68.38 | 1.82 | 1.65 |
| 2015-03 | 64.32 | 35.68 | 14.73 | 14.65 |
| 2013-03 | 30.42 | 69.58 | 3.10 | 2.94 |
| 2012-03 | 25.98 | 74.02 | 12.17 | 11.86 |
| 2012-09 | 30.30 | 69.70 | 7.60 | 7.33 |
| 2011-03 | 26.06 | 73.94 | 1.70 | 1.65 |
| 2010-09 | 25.03 | 74.97 | 9.60 | 8.74 |
| 2011-09 | 27.28 | 72.72 | 0.88 | 0.80 |
| 2010-03 | 23.31 | 76.69 | 16.77 | 16.01 |
| 2009-09 | 44.73 | 55.27 | 16.11 | 13.25 |
| 2009-03 | 62.83 | 37.17 | 13.54 | 10.04 |
| 2007-09 | 4.86 | 95.14 | 18.01 | 17.95 |
| 2008-09 | 45.95 | 54.05 | 2.29 | 1.29 |
| 2008-03 | 5.74 | 94.26 | 18.44 | 17.58 |
| 2007-03 | 26.78 | 73.22 | 1.35 | 1.26 |
| 2005-09 | 30.05 | 69.95 | 1.92 | 1.43 |
| 2006-03 | 34.64 | 65.36 | 1.37 | 0.94 |
| 2006-09 | 39.26 | 60.74 | 1.34 | 0.90 |
| 2005-03 | 26.66 | 73.34 | 2.27 | 1.73 |
| 2004-03 | 18.95 | 81.05 | 2.70 | 1.41 |
| 2004-09 | 16.22 | 83.78 | 3.47 | 2.21 |
| 2003-03 | 4.71 | 95.29 | 13.05 | 9.83 |
| 2002-03 | 2.53 | 97.47 | 26.10 | 21.83 |
| 2003-09 | 11.64 | 88.36 | 5.01 | 3.53 |
| 2002-09 | 7.00 | 93.00 | 13.06 | 11.81 |
| 2001-03 | 16.95 | 83.05 | 3.79 | 2.65 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 6.66 | 93.34 | 9.32 | 6.65 |
| 2000-03 | 13.28 | 86.72 | 6.52 | 3.95 |
| 2025-06 | 324.70 | -224.70 | 0.11 | 0.11 |
| 2024-06 | -- | -- | -- | -- |
| 2024-12 | 310.54 | -210.54 | 0.10 | 0.10 |
| 2023-12 | 128.25 | -28.25 | -- | -- |
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) |
| 2023/6/30 0:00:00 | 54467000.0000 | -- | -- | 65730000.0000 |
| 2021/12/31 0:00:00 | 123767000.0000 | -- | 102000.0000 | 146010000.0000 |
| 2022/12/31 0:00:00 | 112635000.0000 | -- | -- | 142430000.0000 |
| 2022/6/30 0:00:00 | 61429000.0000 | -- | -- | 68238000.0000 |
| 2019/12/31 0:00:00 | 1024867000.0000 | -- | 432000.0000 | 160663000.0000 |
| 2021/6/30 0:00:00 | 72741000.0000 | -- | -- | 75953000.0000 |
| 2020/6/30 0:00:00 | 343195000.0000 | -- | -- | 70946000.0000 |
| 2020/12/31 0:00:00 | 449466000.0000 | -- | -- | 169682000.0000 |
| 2018/12/31 0:00:00 | 770713000.0000 | -- | -- | 217794000.0000 |
| 2018/9/30 0:00:00 | 726419000.0000 | -- | -- | 169562000.0000 |
| 2019/6/30 0:00:00 | 130277000.0000 | -- | -- | 79112000.0000 |
| 2017/9/30 0:00:00 | 64775000.0000 | -- | -- | 89482000.0000 |
| 2018/3/31 0:00:00 | 149455000.0000 | -- | -- | 207378000.0000 |
| 2017/3/31 0:00:00 | 111701000.0000 | -- | -- | 143378000.0000 |
| 2016/9/30 0:00:00 | 1723000.0000 | -- | -- | 70375000.0000 |
| 2016/3/31 0:00:00 | 4056000.0000 | -- | -- | 154478000.0000 |
| 2015/9/30 0:00:00 | 1144000.0000 | -- | -- | 72984000.0000 |
| 2014/3/31 0:00:00 | 5435000.0000 | -- | -- | 15651000.0000 |
| 2014/9/30 0:00:00 | 1905000.0000 | -- | -- | 3953000.0000 |
| 2013/9/30 0:00:00 | 1022000.0000 | -- | -- | 8028000.0000 |
| 2015/3/31 0:00:00 | 6135000.0000 | -- | -- | 43186000.0000 |
| 2013/3/31 0:00:00 | 77489000.0000 | -- | -- | 14311000.0000 |
| 2012/3/31 0:00:00 | 98553000.0000 | -- | -- | 6372000.0000 |
| 2012/9/30 0:00:00 | 43014000.0000 | -- | -- | 6663000.0000 |
| 2011/3/31 0:00:00 | 113045000.0000 | -- | -- | 2478000.0000 |
| 2010/9/30 0:00:00 | 91728000.0000 | -- | -- | 1106000.0000 |
| 2011/9/30 0:00:00 | 53104000.0000 | -- | -- | 1280000.0000 |
| 2010/3/31 0:00:00 | 131438000.0000 | -- | -- | 29378000.0000 |
| 2009/9/30 0:00:00 | 86386000.0000 | -- | -- | 28179000.0000 |
| 2009/3/31 0:00:00 | 164064000.0000 | -- | -- | 144129000.0000 |
| 2007/9/30 0:00:00 | 124358000.0000 | -- | -- | 3284000.0000 |
| 2008/9/30 0:00:00 | 58810000.0000 | -- | -- | 27943000.0000 |
| 2008/3/31 0:00:00 | 156878000.0000 | -- | -- | 4212000.0000 |
| 2007/3/31 0:00:00 | 319379000.0000 | -- | -- | 7346000.0000 |
| 2005/9/30 0:00:00 | 78645000.0000 | -- | -- | 1198000.0000 |
| 2006/3/31 0:00:00 | 172079000.0000 | -- | -- | 2782000.0000 |
| 2006/9/30 0:00:00 | 126600000.0000 | -- | -- | 3725000.0000 |
| 2005/3/31 0:00:00 | 148094000.0000 | -- | -- | 396000.0000 |
| 2004/3/31 0:00:00 | 90994000.0000 | -- | -- | 544000.0000 |
| 2004/9/30 0:00:00 | 97418000.0000 | -- | -- | 177000.0000 |
| 2003/3/31 0:00:00 | 50941000.0000 | -- | -- | 573000.0000 |
| 2002/3/31 0:00:00 | 113487000.0000 | -- | -- | 657000.0000 |
| 2003/9/30 0:00:00 | 50549000.0000 | -- | -- | 5000.0000 |
| 2002/9/30 0:00:00 | 31639000.0000 | -- | -- | 502000.0000 |
| 2001/3/31 0:00:00 | 119902000.0000 | -- | -- | 229000.0000 |
| 2000/9/30 0:00:00 | 57540000.0000 | -- | 10340000.0000 | 163000.0000 |
| 2001/9/30 0:00:00 | 42536000.0000 | -- | -- | 657000.0000 |
| 2000/3/31 0:00:00 | 102787000.0000 | -- | 18836000.0000 | 817000.0000 |
| 2025/6/30 0:00:00 | 19608000.0000 | -- | -- | 103522000.0000 |
| 2024/6/30 0:00:00 | 20743000.0000 | -- | -- | 106817000.0000 |
| 2024/12/31 0:00:00 | 40412000.0000 | -- | -- | 212966000.0000 |
| 2023/12/31 0:00:00 | 109234000.0000 | -- | -- | 242450000.0000 |