中能国际控股(HK1096)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业额同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2021-06 | 25636000.0000 | 1.22 | 2451000.0000 | -42.61 | -96324000.0000 | 0.52 | -96324000.0000 | 0.46 |
| 2020-06 | 25326000.0000 | -47.02 | 4271000.0000 | -47.04 | -95828000.0000 | -48.91 | -95884000.0000 | -49.22 |
| 2020-12 | 58282000.0000 | -11.41 | 10941000.0000 | -11.49 | -186925000.0000 | -78.87 | -188601000.0000 | -78.73 |
| 2019-12 | 65786000.0000 | -36.42 | 12361000.0000 | -17.46 | -884443000.0000 | 243.17 | -886504000.0000 | 240.35 |
| 2017-12 | 192717000.0000 | -14.89 | 7719000.0000 | -135.14 | -323041000.0000 | 0.71 | -322344000.0000 | -0.57 |
| 2019-06 | 47806000.0000 | -18.68 | 8065000.0000 | 48.39 | -187551000.0000 | 170.91 | -188824000.0000 | 169.42 |
| 2018-06 | 58787000.0000 | -46.03 | 5435000.0000 | -43.33 | -69231000.0000 | -27.64 | -70086000.0000 | -28.24 |
| 2018-12 | 103474000.0000 | -46.31 | 14976000.0000 | 94.01 | -257730000.0000 | -20.22 | -260467000.0000 | -19.20 |
| 2016-06 | 125446000.0000 | 8.15 | -12432000.0000 | -733.96 | -77556000.0000 | -74.63 | -77375000.0000 | -74.77 |
| 2016-12 | 226440000.0000 | -22.06 | -21966000.0000 | -188.43 | -320759000.0000 | -39.66 | -324196000.0000 | -40.45 |
| 2017-06 | 108925000.0000 | -13.17 | 9591000.0000 | -177.15 | -95677000.0000 | 23.37 | -97665000.0000 | 26.22 |
| 2015-12 | 290545000.0000 | -50.27 | 24840000.0000 | -60.48 | -531553000.0000 | 291.46 | -544403000.0000 | 317.68 |
| 2015-06 | 115996000.0000 | -68.56 | 1961000.0000 | -97.39 | -305750000.0000 | -911.57 | -306681000.0000 | -1326.87 |
| 2014-12 | 584270000.0000 | -26.28 | 62858000.0000 | -63.95 | -135788000.0000 | -232.21 | -130341000.0000 | -281.09 |
| 2012-12 | 679498000.0000 | 11.91 | 174993000.0000 | -16.50 | 104791000.0000 | -30.83 | 72812000.0000 | -35.15 |
| 2013-12 | 792572000.0000 | 16.64 | 174380000.0000 | -0.35 | 102710000.0000 | -1.99 | 71976000.0000 | -1.15 |
| 2014-06 | 368915000.0000 | -6.55 | 75050000.0000 | -10.26 | 37674000.0000 | -22.12 | 24997000.0000 | -27.20 |
| 2013-06 | 394752000.0000 | 37.13 | 83635000.0000 | 11.23 | 48374000.0000 | 23.44 | 34338000.0000 | 23.08 |
| 2011-06 | 280355000.0000 | 54.09 | 90339000.0000 | 60.28 | 60487000.0000 | 45.25 | 44980000.0000 | 47.04 |
| 2012-06 | 287861000.0000 | 2.68 | 75193000.0000 | -16.77 | 39187000.0000 | -35.21 | 27900000.0000 | -37.97 |
| 2011-12 | 607197000.0000 | 47.33 | 209576000.0000 | 62.27 | 151492000.0000 | 57.03 | 112277000.0000 | 57.41 |
| 2010-05 | 154093000.0000 | -- | 47621000.0000 | -- | 35916000.0000 | -- | 26526000.0000 | -- |
| 2010-12 | 412138000.0000 | 78.06 | 129154000.0000 | 101.41 | 96471000.0000 | 117.67 | 71329000.0000 | 126.14 |
| 2011-05 | 236640000.0000 | 53.57 | 75505000.0000 | 58.55 | 50788000.0000 | 41.41 | 37734000.0000 | 42.25 |
| 2010-06 | 181941000.0000 | -- | 56363000.0000 | -- | 41642000.0000 | -- | 30591000.0000 | -- |
| 2008-12 | 161833000.0000 | -- | 24507000.0000 | -- | 6759000.0000 | -- | 4702000.0000 | -- |
| 2009-12 | 231461000.0000 | 43.02 | 64125000.0000 | 161.66 | 44319000.0000 | 555.70 | 31542000.0000 | 570.82 |
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) |
| 2021-06 | 9.56 | -375.7400 | -48.78 | 6.1200 | 100.80 | -- | 0.13 |
| 2020-06 | 16.86 | -378.3800 | -17.22 | 8.7200 | 97.03 | -- | 0.05 |
| 2020-12 | 18.77 | -320.7300 | -95.18 | 12.6300 | 324.25 | -- | 0.30 |
| 2019-12 | 18.79 | -1344.4200 | -442.86 | 63.2400 | 731.85 | -- | 0.33 |
| 2017-12 | 4.01 | -167.6200 | -25.41 | 132.5500 | 9.47 | -- | 0.15 |
| 2019-06 | 16.87 | -392.3200 | -19.18 | 27.5100 | 6.18 | -- | 0.05 |
| 2018-06 | 9.25 | -117.7700 | -5.78 | 21.6300 | 2.66 | -- | 0.05 |
| 2018-12 | 14.47 | -249.0800 | -23.83 | 46.8200 | 16.77 | -- | 0.10 |
| 2016-06 | -9.91 | -61.8200 | -4.10 | -36.6700 | 0.79 | -- | 0.07 |
| 2016-12 | -9.70 | -141.6500 | -16.17 | -1198.9500 | 1.98 | -- | 0.11 |
| 2017-06 | 8.81 | -87.8400 | -5.24 | 178.1800 | 1.15 | -- | 0.06 |
| 2015-12 | 8.55 | -182.9500 | -28.12 | -206.7400 | 1.55 | -- | 0.15 |
| 2015-06 | 1.69 | -263.5900 | -16.14 | -67.3000 | 0.35 | -- | 0.06 |
| 2014-12 | 10.76 | -23.2400 | -8.58 | -21.2100 | 4.86 | -- | 0.37 |
| 2012-12 | 25.75 | 15.4200 | 9.07 | 12.1200 | 5.88 | -- | 0.59 |
| 2013-12 | 22.00 | 12.9600 | 7.67 | 10.8300 | 5.43 | -- | 0.59 |
| 2014-06 | 20.34 | 10.2100 | 2.53 | 3.6300 | 1.98 | -- | 0.25 |
| 2013-06 | 21.19 | 12.2500 | 4.01 | 5.4800 | 3.07 | -- | 0.33 |
| 2011-06 | 32.22 | 21.5800 | 13.48 | 22.2300 | 2.75 | -- | 0.62 |
| 2012-06 | 26.12 | 13.6100 | 4.19 | 5.0200 | 2.77 | -- | 0.31 |
| 2011-12 | 34.52 | 24.9500 | 18.01 | 20.9400 | 6.07 | -- | 0.72 |
| 2010-05 | 30.90 | 23.3100 | -- | -- | -- | -- | -- |
| 2010-12 | 31.34 | 23.4100 | 27.55 | 45.4400 | 5.83 | -- | 1.18 |
| 2011-05 | 31.91 | 21.4600 | 12.50 | 19.3600 | 3.06 | -- | 0.58 |
| 2010-06 | 30.98 | 22.8900 | -- | -- | -- | -- | -- |
| 2008-12 | 15.14 | 4.1800 | 4.10 | 8.5700 | 6.98 | -- | 0.98 |
| 2009-12 | 27.70 | 19.1500 | 22.33 | 36.4600 | 4.76 | -- | 1.17 |
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 |
| 2021-06 | 896.65 | -796.65 | 0.11 | 0.11 |
| 2020-06 | 297.64 | -197.64 | 0.59 | 0.59 |
| 2020-12 | 860.35 | -760.35 | 0.13 | 0.13 |
| 2019-12 | 801.92 | -701.92 | 0.17 | 0.17 |
| 2017-12 | 119.32 | -19.32 | 1.62 | 1.59 |
| 2019-06 | 170.44 | -70.44 | 0.81 | 0.80 |
| 2018-06 | 127.24 | -27.24 | 1.58 | 1.54 |
| 2018-12 | 151.66 | -51.66 | 1.25 | 1.24 |
| 2016-06 | 88.72 | 11.28 | 1.93 | 1.70 |
| 2016-12 | 98.51 | 1.49 | 2.32 | 2.13 |
| 2017-06 | 102.87 | -2.87 | 2.20 | 2.07 |
| 2015-12 | 85.92 | 14.08 | 2.32 | 2.07 |
| 2015-06 | 75.89 | 24.11 | 2.40 | 1.91 |
| 2014-12 | 61.20 | 38.80 | 2.32 | 2.14 |
| 2012-12 | 47.99 | 52.01 | 1.77 | 1.62 |
| 2013-12 | 50.40 | 49.60 | 1.70 | 1.53 |
| 2014-06 | 53.79 | 46.21 | 1.62 | 1.43 |
| 2013-06 | 48.05 | 51.95 | 1.76 | 1.59 |
| 2011-06 | 54.91 | 45.09 | 1.59 | 1.31 |
| 2012-06 | 40.52 | 59.48 | 2.11 | 1.91 |
| 2011-12 | 36.25 | 63.75 | 2.55 | 2.34 |
| 2010-05 | -- | -- | -- | -- |
| 2010-12 | 55.17 | 44.83 | 1.52 | 1.27 |
| 2011-05 | 52.01 | 47.99 | 1.66 | 1.41 |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 66.75 | 33.25 | 1.00 | 0.82 |
| 2009-12 | 56.40 | 43.60 | 1.24 | 0.92 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2021/6/30 0:00:00 | 23185000.0000 | -- | 6273000.0000 | 90757000.0000 |
| 2020/6/30 0:00:00 | 21055000.0000 | -- | 6377000.0000 | 92305000.0000 |
| 2020/12/31 0:00:00 | 47341000.0000 | -- | 11309000.0000 | 183787000.0000 |
| 2019/12/31 0:00:00 | 53425000.0000 | -- | 42171000.0000 | 207664000.0000 |
| 2017/12/31 0:00:00 | 184998000.0000 | -- | 202721000.0000 | 139196000.0000 |
| 2019/6/30 0:00:00 | 39741000.0000 | -- | 114582000.0000 | 80429000.0000 |
| 2018/6/30 0:00:00 | 53352000.0000 | -- | 25529000.0000 | 53507000.0000 |
| 2018/12/31 0:00:00 | 88498000.0000 | -- | 44804000.0000 | 130237000.0000 |
| 2016/6/30 0:00:00 | 137878000.0000 | -- | 38749000.0000 | 38663000.0000 |
| 2016/12/31 0:00:00 | 248406000.0000 | -- | 210365000.0000 | 91504000.0000 |
| 2017/6/30 0:00:00 | 99334000.0000 | -- | 39777000.0000 | 70626000.0000 |
| 2015/12/31 0:00:00 | 265705000.0000 | -- | 494503000.0000 | 54845000.0000 |
| 2015/6/30 0:00:00 | 114035000.0000 | -- | 282058000.0000 | 25099000.0000 |
| 2014/12/31 0:00:00 | 521412000.0000 | -- | 163145000.0000 | 17167000.0000 |
| 2012/12/31 0:00:00 | 504505000.0000 | -- | 35647000.0000 | 10294000.0000 |
| 2013/12/31 0:00:00 | 618192000.0000 | -- | 38206000.0000 | 10554000.0000 |
| 2014/6/30 0:00:00 | 293865000.0000 | -- | 24321000.0000 | 6199000.0000 |
| 2013/6/30 0:00:00 | 311117000.0000 | -- | 20929000.0000 | 5224000.0000 |
| 2011/6/30 0:00:00 | 190016000.0000 | -- | 12261000.0000 | 1255000.0000 |
| 2012/6/30 0:00:00 | 212668000.0000 | -- | 20095000.0000 | 4012000.0000 |
| 2011/12/31 0:00:00 | 397621000.0000 | -- | 27313000.0000 | 3740000.0000 |
| 2010/5/31 0:00:00 | 106472000.0000 | -- | 5826000.0000 | 438000.0000 |
| 2010/12/31 0:00:00 | 282984000.0000 | -- | 14482000.0000 | 1295000.0000 |
| 2011/5/31 0:00:00 | 161135000.0000 | -- | 10273000.0000 | 961000.0000 |
| 2010/6/30 0:00:00 | 125578000.0000 | -- | 8020000.0000 | 468000.0000 |
| 2008/12/31 0:00:00 | 137326000.0000 | -- | 7566000.0000 | 646000.0000 |
| 2009/12/31 0:00:00 | 167336000.0000 | -- | 10223000.0000 | 768000.0000 |
