中商官网
研究报告
港华智慧能源（HK1083）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 2002 | 1150322000.0000 | 261895000.0000 | 185024000.0000 | 139235000.0000 | 715964000.0000 | 223393000.0000 | 492571000.0000 |
| 2003 | 1457632000.0000 | 384343000.0000 | 279031000.0000 | 213947000.0000 | 1446092000.0000 | 539532000.0000 | 906560000.0000 |
| 2004 | 1800253000.0000 | 446871000.0000 | 331798000.0000 | 285368000.0000 | 3975669000.0000 | 2120381000.0000 | 1855288000.0000 |
| 2005 | 2324100000.0000 | 689560000.0000 | 240997000.0000 | 155777000.0000 | 4921745000.0000 | 2889401000.0000 | 2032344000.0000 |
| 2006 | 281000.0000 | 281000.0000 | -229566000.0000 | -256334000.0000 | 4776596000.0000 | 2737591000.0000 | 2039005000.0000 |
| 2007 | 169809000.0000 | 169809000.0000 | 241391000.0000 | 144504000.0000 | 9115192000.0000 | 2780469000.0000 | 6334723000.0000 |
| 2008 | 166820000.0000 | 166820000.0000 | 271739000.0000 | 202282000.0000 | 10386545000.0000 | 3473711000.0000 | 6912834000.0000 |
| 2009 | 245200000.0000 | 245200000.0000 | 393944000.0000 | 265090000.0000 | 11330417000.0000 | 4442294000.0000 | 6888123000.0000 |
| 2010 | 330187000.0000 | 330187000.0000 | 626248000.0000 | 435797000.0000 | 14882799000.0000 | 5747672000.0000 | 9135127000.0000 |
| 2011 | 586390000.0000 | 586390000.0000 | 1033536000.0000 | 708754000.0000 | 18183406000.0000 | 7884151000.0000 | 10299255000.0000 |
| 2012 | 743656000.0000 | 743656000.0000 | 1235548000.0000 | 840798000.0000 | 21255284000.0000 | 9968323000.0000 | 11286961000.0000 |
| 2013 | 925047000.0000 | 925047000.0000 | 1608852000.0000 | 1106286000.0000 | 25628676000.0000 | 12150413000.0000 | 13478263000.0000 |
| 2014 | 1066039000.0000 | 1066039000.0000 | 1531059000.0000 | 1054189000.0000 | 27350239000.0000 | 12905761000.0000 | 14444478000.0000 |
| 2015 | 7718293000.0000 | 1017645000.0000 | 1268043000.0000 | 807042000.0000 | 28870524000.0000 | 14170668000.0000 | 14699856000.0000 |
| 2016 | 7181150000.0000 | 1023129000.0000 | 1455403000.0000 | 973997000.0000 | 28027110000.0000 | 13362927000.0000 | 14664183000.0000 |
| 2017 | 8759783000.0000 | 1289300000.0000 | 1917654000.0000 | 1365385000.0000 | 32774810000.0000 | 15576994000.0000 | 17197816000.0000 |
| 2018 | 11787002000.0000 | 1597375000.0000 | 1892130000.0000 | 1224274000.0000 | 34014606000.0000 | 16245290000.0000 | 17769316000.0000 |
| 2019 | 12924371000.0000 | 1755565000.0000 | 2014058000.0000 | 1308425000.0000 | 38194886000.0000 | 17894876000.0000 | 20300010000.0000 |
| 2020 | 12826237000.0000 | 1824367000.0000 | 2202701000.0000 | 1447113000.0000 | 42892963000.0000 | 20244361000.0000 | 22648602000.0000 |
| 2021 | 17125447000.0000 | 2105747000.0000 | 2144751000.0000 | 1253202000.0000 | 54236703000.0000 | 29063945000.0000 | 25172758000.0000 |
| 2022 | 20073010000.0000 | 1612438000.0000 | 1583706000.0000 | 964855000.0000 | 52943976000.0000 | 29080883000.0000 | 23863093000.0000 |
| 2023 | 19841511000.0000 | 1663893000.0000 | 2196434000.0000 | 1574623000.0000 | 53464703000.0000 | 28234213000.0000 | 25230490000.0000 |
| 2024 | 21314027000.0000 | 1894189000.0000 | 2205148000.0000 | 1606116000.0000 | 53042747000.0000 | 27284727000.0000 | 25758020000.0000 |
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) |
| 2002 | 22.77 | 16.0800 | 25.84 | 49.9500 | 38.65 | -- | 1.61 |
| 2003 | 26.37 | 19.1400 | 19.30 | 33.2400 | 29.51 | -- | 1.01 |
| 2004 | 24.82 | 18.4300 | 8.35 | 18.7500 | 34.11 | -- | 0.45 |
| 2005 | 29.67 | 9.4700 | 4.90 | 9.4800 | 24.45 | -- | 0.47 |
| 2006 | 100.00 | -76833.4500 | -4.81 | -16.6800 | 0.00 | -- | 0.00 |
| 2007 | 100.00 | 49.6300 | 2.65 | 2.5200 | 0.00 | -- | 0.02 |
| 2008 | 100.00 | 41.3100 | 2.62 | 3.2700 | 0.00 | -- | 0.02 |
| 2009 | 100.00 | 74.6800 | 3.48 | 4.1200 | 0.00 | -- | 0.02 |
| 2010 | 100.00 | 98.9600 | 4.21 | 5.0900 | 0.00 | -- | 0.02 |
| 2011 | 100.00 | 109.1300 | 5.68 | 7.3700 | 0.00 | -- | 0.03 |
| 2012 | 100.00 | 101.5800 | 5.81 | 8.0200 | 0.00 | -- | 0.03 |
| 2013 | 100.00 | 108.9200 | 6.28 | 8.8300 | 0.00 | -- | 0.04 |
| 2014 | 100.00 | 85.0200 | 5.60 | 7.9500 | 0.00 | -- | 0.04 |
| 2015 | 13.18 | 8.7500 | 4.39 | 5.9900 | 12.00 | -- | 0.27 |
| 2016 | 14.25 | 11.6600 | 5.19 | 7.2200 | 12.50 | -- | 0.26 |
| 2017 | 14.72 | 14.6600 | 5.85 | 8.6200 | 11.73 | -- | 0.27 |
| 2018 | 13.55 | 10.3700 | 5.56 | 7.5400 | 17.71 | -- | 0.35 |
| 2019 | 13.58 | 9.8400 | 5.27 | 7.0300 | 19.02 | -- | 0.34 |
| 2020 | 14.22 | 11.7400 | 5.14 | 6.9800 | 17.11 | -- | 0.30 |
| 2021 | 12.30 | 7.4600 | 3.95 | 5.4700 | 21.32 | -- | 0.32 |
| 2022 | 8.03 | 7.5900 | 2.99 | 4.4900 | 27.06 | -- | 0.38 |
| 2023 | 8.39 | 7.6300 | 4.11 | 6.8900 | 30.88 | -- | 0.37 |
| 2024 | 8.89 | 7.3500 | 4.16 | 6.8500 | 33.71 | -- | 0.40 |
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 |
| 2002 | 31.20 | 68.80 | 2.61 | 2.43 |
| 2003 | 37.31 | 62.69 | 3.84 | 3.67 |
| 2004 | 53.33 | 46.67 | 10.98 | 10.82 |
| 2005 | 58.71 | 41.29 | 2.33 | 2.26 |
| 2006 | 57.31 | 42.69 | 1.68 | 1.55 |
| 2007 | 30.50 | 69.50 | 1.29 | 1.15 |
| 2008 | 33.44 | 66.56 | 1.17 | 1.03 |
| 2009 | 39.21 | 60.79 | 0.73 | 0.68 |
| 2010 | 38.62 | 61.38 | 0.47 | 0.44 |
| 2011 | 43.36 | 56.64 | 0.82 | 0.72 |
| 2012 | 46.90 | 53.10 | 0.78 | 0.71 |
| 2013 | 47.41 | 52.59 | 0.68 | 0.60 |
| 2014 | 47.19 | 52.81 | 0.59 | 0.52 |
| 2015 | 49.08 | 50.92 | 0.57 | 0.50 |
| 2016 | 47.68 | 52.32 | 0.46 | 0.39 |
| 2017 | 47.53 | 52.47 | 0.42 | 0.36 |
| 2018 | 47.76 | 52.24 | 0.50 | 0.43 |
| 2019 | 46.85 | 53.15 | 0.49 | 0.43 |
| 2020 | 47.20 | 52.80 | 0.43 | 0.38 |
| 2021 | 53.59 | 46.41 | 0.44 | 0.40 |
| 2022 | 54.93 | 45.07 | 0.46 | 0.42 |
| 2023 | 52.81 | 47.19 | 0.49 | 0.46 |
| 2024 | 51.44 | 48.56 | 0.61 | 0.58 |
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) |
| 2002 | 888427000.0000 | -- | 53465000.0000 | 6691000.0000 |
| 2003 | 1073289000.0000 | -- | 66418000.0000 | 14846000.0000 |
| 2004 | 1353382000.0000 | -- | 85441000.0000 | 27099000.0000 |
| 2005 | 1634540000.0000 | -- | 165487000.0000 | 116173000.0000 |
| 2006 | -- | -- | -- | 178422000.0000 |
| 2007 | -- | -- | -- | 178048000.0000 |
| 2008 | -- | -- | -- | 142181000.0000 |
| 2009 | -- | -- | -- | 126963000.0000 |
| 2010 | -- | -- | -- | 141859000.0000 |
| 2011 | -- | -- | -- | 141885000.0000 |
| 2012 | -- | -- | -- | 148145000.0000 |
| 2013 | -- | -- | -- | 163558000.0000 |
| 2014 | -- | -- | -- | 174032000.0000 |
| 2015 | 6700648000.0000 | -- | -- | 180504000.0000 |
| 2016 | 6158021000.0000 | -- | -- | 250579000.0000 |
| 2017 | 7470483000.0000 | -- | -- | 262325000.0000 |
| 2018 | 10189627000.0000 | -- | -- | 315438000.0000 |
| 2019 | 11168806000.0000 | -- | -- | 398707000.0000 |
| 2020 | 11001870000.0000 | -- | -- | 426204000.0000 |
| 2021 | 15019700000.0000 | -- | -- | 588923000.0000 |
| 2022 | 18460572000.0000 | -- | -- | 752763000.0000 |
| 2023 | 18177618000.0000 | -- | -- | 769839000.0000 |
| 2024 | 19419838000.0000 | -- | -- | 728603000.0000 |