中商官网
研究报告
华荣能源（HK1101）
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 （%) |
| 2024-06 | 40777000.0000 | -16.87 | 16342000.0000 | -19.60 | -344799000.0000 | -21.70 | -345243000.0000 | -22.39 |
| 2023-12 | 82622000.0000 | -19.66 | 31493000.0000 | -31.20 | -523512000.0000 | -21.55 | -526427000.0000 | -22.90 |
| 2023-06 | 49055000.0000 | -3.66 | 20325000.0000 | -19.41 | -440367000.0000 | 18.01 | -444836000.0000 | 16.76 |
| 2021-12 | 316774000.0000 | 810.27 | 53076000.0000 | -925.83 | -171154000.0000 | -122.37 | -185066000.0000 | -123.65 |
| 2022-12 | 102845000.0000 | -67.53 | 45778000.0000 | -13.75 | -667327000.0000 | 289.90 | -682741000.0000 | 268.92 |
| 2022-06 | 50918000.0000 | -62.38 | 25221000.0000 | 10.15 | -373168000.0000 | 390.73 | -380968000.0000 | 360.21 |
| 2020-06 | 14258000.0000 | -66.99 | 3820000.0000 | -83.37 | -885459000.0000 | 45.64 | 464958000.0000 | 425.62 |
| 2020-12 | 34800000.0000 | -44.86 | -6427000.0000 | -125.13 | 764965000.0000 | -193.60 | 782599000.0000 | 469.91 |
| 2021-06 | 135350000.0000 | 849.29 | 22896000.0000 | 499.37 | -76044000.0000 | -91.41 | -82781000.0000 | -117.80 |
| 2018-12 | 114220000.0000 | 152.66 | -96187000.0000 | -996.51 | -259479000.0000 | -72.04 | -138361000.0000 | -92.66 |
| 2019-12 | 63107000.0000 | -44.75 | 25575000.0000 | -126.59 | -817278000.0000 | 214.97 | 137320000.0000 | -199.25 |
| 2018-06 | 21807000.0000 | -48.96 | 8615000.0000 | -107.27 | -49331000.0000 | -94.21 | -1137604000.0000 | 37.77 |
| 2019-06 | 43189000.0000 | 98.05 | 22966000.0000 | 166.58 | -607985000.0000 | 1132.46 | 88459000.0000 | -107.78 |
| 2016-12 | -4118791000.0000 | -657.75 | -4586648000.0000 | 210.60 | -3677940000.0000 | -48.55 | -3564755000.0000 | -45.52 |
| 2017-06 | 42729000.0000 | -101.23 | -118465000.0000 | -97.06 | -851921000.0000 | -57.99 | -825718000.0000 | -57.94 |
| 2017-12 | 45207000.0000 | -101.10 | 10729000.0000 | -100.23 | -928088000.0000 | -74.77 | -1884826000.0000 | -47.13 |
| 2016-06 | -3477968000.0000 | -1017.53 | -4029784000.0000 | 759.55 | -2027942000.0000 | -2.75 | -1963131000.0000 | -3.57 |
| 2015-06 | 379057000.0000 | -164.07 | -468823000.0000 | -33.90 | -2085319000.0000 | -33.69 | -2035847000.0000 | -33.50 |
| 2015-12 | 738465000.0000 | -119.42 | -1476696000.0000 | -64.11 | -7148114000.0000 | -11.63 | -6542869000.0000 | -15.63 |
| 2014-12 | -3802365000.0000 | -383.01 | -4114023000.0000 | 187.11 | -8089228000.0000 | -10.70 | -7754928000.0000 | -10.71 |
| 2014-06 | -591672000.0000 | -137.47 | -709239000.0000 | 24.25 | -3144647000.0000 | 142.98 | -3061227000.0000 | 142.40 |
| 2013-12 | 1343566000.0000 | -83.11 | -1432925000.0000 | -225.62 | -9058577000.0000 | 1483.05 | -8685175000.0000 | 1416.86 |
| 2013-06 | 1578991000.0000 | -71.10 | -570825000.0000 | -158.13 | -1294219000.0000 | -434.94 | -1262867000.0000 | -685.27 |
| 2012-12 | 7956347000.0000 | -49.97 | 1140697000.0000 | -64.28 | -572222000.0000 | -127.15 | -572577000.0000 | -133.28 |
| 2012-06 | 5462741000.0000 | -37.23 | 982028000.0000 | -51.39 | 386409000.0000 | -74.47 | 215775000.0000 | -82.27 |
| 2011-12 | 15904585000.0000 | 25.57 | 3193700000.0000 | 12.79 | 2107422000.0000 | 3.13 | 1720675000.0000 | 0.11 |
| 2010-08 | 8170383000.0000 | 69.64 | 1835411000.0000 | 90.16 | 1348576000.0000 | 113.73 | 1118763000.0000 | 71.40 |
| 2011-06 | 8703466000.0000 | 81.07 | 2020176000.0000 | 211.19 | 1513362000.0000 | 582.06 | 1216738000.0000 | 638.99 |
| 2010-12 | 12665479000.0000 | 33.70 | 2831504000.0000 | 53.20 | 2043524000.0000 | 56.41 | 1718704000.0000 | 31.99 |
| 2009-08 | 4816272000.0000 | -- | 965169000.0000 | -- | 630970000.0000 | -- | 652721000.0000 | -- |
| 2010-06 | 4806684000.0000 | -- | 649188000.0000 | -- | 221881000.0000 | -- | 164648000.0000 | -- |
| 2008-12 | 4724911000.0000 | 614.09 | -90646000.0000 | 184.35 | -540309000.0000 | 23.15 | -527173000.0000 | 19.93 |
| 2009-12 | 9473206000.0000 | 100.49 | 1848291000.0000 | -2139.02 | 1306550000.0000 | -341.82 | 1302183000.0000 | -347.01 |
| 2007-12 | 661665000.0000 | -- | -31878000.0000 | -- | -438723000.0000 | -- | -439565000.0000 | -- |
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 | 40.08 | -645.1300 | -24.26 | 3.6200 | 7.71 | -- | 0.03 |
| 2023-12 | 38.12 | -435.2300 | -37.26 | 5.7100 | 17.19 | -- | 0.06 |
| 2023-06 | 41.43 | -732.0000 | -30.09 | 4.8900 | 7.61 | -- | 0.03 |
| 2021-12 | 16.76 | -2.2800 | -12.39 | 2.2900 | 61.25 | -- | 0.23 |
| 2022-12 | 44.51 | -489.4800 | -46.94 | 7.8500 | 11.46 | -- | 0.07 |
| 2022-06 | 49.53 | -573.2400 | -26.55 | 4.5200 | 5.22 | -- | 0.04 |
| 2020-06 | 26.79 | -6210.2600 | -53.25 | -5.7700 | 10.32 | -- | 0.01 |
| 2020-12 | -18.47 | -3548.9800 | 76.05 | -9.9500 | 50.40 | -- | 0.03 |
| 2021-06 | 16.92 | 3.9800 | -5.25 | 1.0400 | 53.30 | -- | 0.09 |
| 2018-12 | -84.21 | -227.1700 | -1.04 | 1.5300 | 69.63 | -- | 0.00 |
| 2019-12 | 40.53 | -1295.0700 | -34.79 | -1.6100 | 21.86 | -- | 0.03 |
| 2018-06 | 39.51 | -226.2200 | -0.22 | 9.8600 | 0.02 | -- | 0.00 |
| 2019-06 | 53.18 | -1407.7300 | -24.59 | -1.0300 | 14.48 | -- | 0.02 |
| 2016-12 | 111.36 | 89.3000 | -15.78 | 40.3900 | 0.73 | -- | -0.18 |
| 2017-06 | -277.25 | -1993.7800 | -3.77 | 8.5300 | 0.34 | -- | 0.00 |
| 2017-12 | 23.73 | -2052.9700 | -4.12 | 17.5200 | 0.06 | -- | 0.00 |
| 2016-06 | 115.87 | 58.3100 | -8.65 | 26.9000 | 0.91 | -- | -0.15 |
| 2015-06 | -123.68 | -550.1300 | -7.36 | 179.6500 | 0.48 | -- | 0.01 |
| 2015-12 | -199.97 | -967.9700 | -29.00 | 121.6600 | 2.19 | -- | 0.03 |
| 2014-12 | 108.20 | 212.7400 | -26.96 | -22989.1400 | 0.13 | -- | -0.13 |
| 2014-06 | 119.87 | 531.4800 | -8.73 | -118.0800 | 0.06 | -- | -0.02 |
| 2013-12 | -106.65 | -674.2200 | -25.18 | -156.1700 | 1.76 | -- | 0.04 |
| 2013-06 | -36.15 | -81.9600 | -2.69 | -9.0400 | 1.99 | -- | 0.03 |
| 2012-12 | 14.34 | -7.1900 | -1.14 | -4.0300 | 2.98 | -- | 0.16 |
| 2012-06 | 17.98 | 7.0700 | 0.69 | 1.4500 | 1.34 | -- | 0.10 |
| 2011-12 | 20.08 | 13.2500 | 4.11 | 11.6100 | 4.87 | -- | 0.31 |
| 2010-08 | 22.46 | 16.5100 | 3.98 | 27.3400 | 4.13 | -- | 0.24 |
| 2011-06 | 23.21 | 17.3900 | 3.41 | 8.3100 | 2.76 | -- | 0.20 |
| 2010-12 | 22.36 | 16.1300 | 4.98 | 12.4000 | 6.31 | -- | 0.31 |
| 2009-08 | 20.04 | 13.1000 | -- | -- | -- | -- | -- |
| 2010-06 | 13.51 | 4.6200 | -- | -- | -- | -- | -- |
| 2008-12 | -1.92 | -11.4400 | -3.05 | 112.2500 | 5.28 | -- | 0.27 |
| 2009-12 | 19.51 | 13.7900 | 5.95 | 156.4100 | 7.63 | -- | 0.43 |
| 2007-12 | -4.82 | -66.3100 | -6.05 | -763.8100 | 2.11 | -- | 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 |
| 2024-06 | 756.88 | -656.88 | 0.00 | 0.00 |
| 2023-12 | 741.98 | -641.98 | 0.00 | 0.00 |
| 2023-06 | 708.71 | -608.71 | 0.01 | 0.01 |
| 2021-12 | 671.26 | -571.26 | 0.01 | 0.01 |
| 2022-12 | 698.66 | -598.66 | 0.01 | 0.01 |
| 2022-06 | 686.88 | -586.88 | 0.01 | 0.01 |
| 2020-06 | 586.19 | -486.19 | 0.00 | 0.00 |
| 2020-12 | 885.25 | -785.25 | 0.00 | 0.00 |
| 2021-06 | 636.43 | -536.43 | 0.01 | 0.01 |
| 2018-12 | 138.67 | -38.67 | 0.66 | 0.66 |
| 2019-12 | 464.56 | -364.56 | 0.01 | 0.01 |
| 2018-06 | 153.98 | -53.98 | 0.04 | 0.02 |
| 2019-06 | 449.36 | -349.36 | 0.00 | 0.00 |
| 2016-12 | 139.74 | -39.74 | 0.04 | 0.02 |
| 2017-06 | 144.88 | -44.88 | 0.03 | 0.01 |
| 2017-12 | 149.97 | -49.97 | 0.03 | 0.02 |
| 2016-06 | 132.79 | -32.79 | 0.04 | 0.02 |
| 2015-06 | 103.19 | -3.19 | 0.20 | 0.14 |
| 2015-12 | 123.13 | -23.13 | 0.07 | 0.04 |
| 2014-12 | 98.95 | 1.05 | 0.26 | 0.17 |
| 2014-06 | 91.35 | 8.65 | 0.54 | 0.47 |
| 2013-12 | 82.85 | 17.15 | 0.68 | 0.60 |
| 2013-06 | 69.21 | 30.79 | 0.97 | 0.92 |
| 2012-12 | 69.93 | 30.07 | 1.09 | 1.00 |
| 2012-06 | 71.65 | 28.35 | 1.20 | 1.08 |
| 2011-12 | 69.39 | 30.61 | 1.22 | 1.12 |
| 2010-08 | 85.78 | 14.22 | 1.17 | 1.09 |
| 2011-06 | 65.06 | 34.94 | 1.35 | 1.23 |
| 2010-12 | 64.30 | 35.70 | 1.54 | 1.45 |
| 2009-08 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 100.33 | -0.33 | 0.67 | 0.62 |
| 2009-12 | 94.33 | 5.67 | 0.72 | 0.67 |
| 2007-12 | 91.46 | 8.54 | 0.89 | 0.82 |
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) |
| 2024/6/30 0:00:00 | 24435000.0000 | -- | 16413000.0000 | 261392000.0000 |
| 2023/12/31 0:00:00 | 51129000.0000 | -- | 40814000.0000 | 347786000.0000 |
| 2023/6/30 0:00:00 | 28730000.0000 | -- | 16673000.0000 | 364253000.0000 |
| 2021/12/31 0:00:00 | 263698000.0000 | -- | 28852000.0000 | 29331000.0000 |
| 2022/12/31 0:00:00 | 57067000.0000 | -- | 40394000.0000 | 521556000.0000 |
| 2022/6/30 0:00:00 | 25697000.0000 | -- | 13826000.0000 | 299467000.0000 |
| 2020/6/30 0:00:00 | 10438000.0000 | -- | 22977000.0000 | 176461000.0000 |
| 2020/12/31 0:00:00 | 41227000.0000 | -- | 48473000.0000 | 35592000.0000 |
| 2021/6/30 0:00:00 | 112454000.0000 | -- | 19026000.0000 | 12596000.0000 |
| 2018/12/31 0:00:00 | 210407000.0000 | -- | 54678000.0000 | 2082582000.0000 |
| 2019/12/31 0:00:00 | 37532000.0000 | -- | 43114000.0000 | 735366000.0000 |
| 2018/6/30 0:00:00 | 13192000.0000 | -- | 28239000.0000 | 247488000.0000 |
| 2019/6/30 0:00:00 | 20223000.0000 | -- | 23852000.0000 | 567620000.0000 |
| 2016/12/31 0:00:00 | 467857000.0000 | -- | 764523000.0000 | 2505139000.0000 |
| 2017/6/30 0:00:00 | 161194000.0000 | -- | 318045000.0000 | 548037000.0000 |
| 2017/12/31 0:00:00 | 34478000.0000 | -- | 56022000.0000 | 57624000.0000 |
| 2016/6/30 0:00:00 | 551816000.0000 | -- | 317595000.0000 | 1182218000.0000 |
| 2015/6/30 0:00:00 | 847880000.0000 | -- | 391005000.0000 | 1075169000.0000 |
| 2015/12/31 0:00:00 | 2215161000.0000 | -- | 1343188000.0000 | 2159242000.0000 |
| 2014/12/31 0:00:00 | 311658000.0000 | -- | 1178924000.0000 | 2031550000.0000 |
| 2014/6/30 0:00:00 | 117567000.0000 | -- | 712573000.0000 | 895213000.0000 |
| 2013/12/31 0:00:00 | 2776491000.0000 | -- | 1433569000.0000 | 828035000.0000 |
| 2013/6/30 0:00:00 | 2149816000.0000 | -- | 507153000.0000 | 157973000.0000 |
| 2012/12/31 0:00:00 | 6815650000.0000 | -- | 1211551000.0000 | 797878000.0000 |
| 2012/6/30 0:00:00 | 4480713000.0000 | -- | 649334000.0000 | 472838000.0000 |
| 2011/12/31 0:00:00 | 12710885000.0000 | -- | 1200717000.0000 | -86452000.0000 |
| 2010/8/31 0:00:00 | 6334972000.0000 | -- | 489878000.0000 | 91727000.0000 |
| 2011/6/30 0:00:00 | 6683290000.0000 | -- | 501164000.0000 | -15879000.0000 |
| 2010/12/31 0:00:00 | 9833975000.0000 | -- | 957707000.0000 | -9761000.0000 |
| 2009/8/31 0:00:00 | 3851103000.0000 | -- | 311643000.0000 | 46699000.0000 |
| 2010/6/30 0:00:00 | 4157496000.0000 | -- | 461567000.0000 | 68718000.0000 |
| 2008/12/31 0:00:00 | 4815557000.0000 | -- | 393345000.0000 | 49280000.0000 |
| 2009/12/31 0:00:00 | 7624915000.0000 | -- | 561253000.0000 | 61219000.0000 |
| 2007/12/31 0:00:00 | 693543000.0000 | -- | 363058000.0000 | -3216000.0000 |