中广核矿业(HK1164)

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
(%)
2024-12 8624272000.0000 17.13 -66120000.0000 -150.12 814211000.0000 45.53 341981000.0000 -31.20
2023-06 2933815000.0000 21.59 186657000.0000 -4.58 235487000.0000 -43.14 179692000.0000 -49.40
2023-12 7363123000.0000 101.80 131926000.0000 -10.88 559468000.0000 -1.35 497099000.0000 -3.46
2024-06 4072652000.0000 38.82 -56432000.0000 -130.23 331512000.0000 40.78 113122000.0000 -37.05
2022-12 3648680000.0000 -5.46 148032000.0000 67.69 567143000.0000 188.53 514915000.0000 188.47
2021-12 3859530000.0000 34.84 88279000.0000 -56.46 196564000.0000 9.22 178498000.0000 15.00
2021-06 1845383000.0000 99.36 73632000.0000 -32.38 42869000.0000 -66.22 36033000.0000 -67.89
2022-06 2412830000.0000 30.75 195608000.0000 165.66 414167000.0000 866.12 355123000.0000 885.55
2020-12 2862226000.0000 37.83 202766000.0000 40.90 179966000.0000 2.15 155217000.0000 -2.99
2020-06 925631000.0000 -2.53 108887000.0000 74.08 126898000.0000 51.53 112222000.0000 44.73
2019-12 2076688000.0000 27.72 143905000.0000 9.16 176172000.0000 25.38 160009000.0000 31.08
2019-06 949644000.0000 81.15 62551000.0000 -25.51 83744000.0000 64.10 77538000.0000 87.86
2018-12 1625974000.0000 336.16 131824000.0000 10.76 140513000.0000 107.41 122066000.0000 134.39
2018-06 524223000.0000 847.79 83971000.0000 315.16 51033000.0000 -13494.49 41275000.0000 -1090.76
2016-06 260245000.0000 13611.54 148714000.0000 8198.77 289363000.0000 -1596.81 262193000.0000 262.82
2016-12 707749000.0000 0.62 423505000.0000 49.73 463912000.0000 83.16 389130000.0000 30.59
2017-12 372790000.0000 -47.33 119016000.0000 -71.90 67746000.0000 -85.40 52078000.0000 -86.62
2017-06 55310000.0000 -78.75 20226000.0000 -86.40 -381000.0000 -100.13 -4166000.0000 -101.59
2015-12 703422000.0000 -38.92 282843000.0000 60.75 253283000.0000 200.64 297981000.0000 -814.48
2015-06 1898000.0000 -99.49 1792000.0000 -81.17 -19332000.0000 -77.68 72265000.0000 -171.32
2014-12 1151707000.0000 44.58 175957000.0000 15.00 84247000.0000 155.08 -41706000.0000 -354.85
2014-06 373329000.0000 17.21 9518000.0000 -59.95 -86607000.0000 112.75 -101327000.0000 154.26
2013-06 318517000.0000 -30.52 23766000.0000 -54.20 -40709000.0000 281.28 -39852000.0000 237.50
2013-12 796594000.0000 -35.36 153012000.0000 -23.96 33028000.0000 -53.16 16365000.0000 -12.30
2012-03 441346000.0000 356.28 39633000.0000 -41.81 13138000.0000 -67.76 13168000.0000 -59.90
2012-06 458422000.0000 141.55 51890000.0000 -56.04 -10677000.0000 69.99 -11808000.0000 -43.10
2012-12 1232287000.0000 230.61 201230000.0000 86.38 70513000.0000 -130.02 18660000.0000 -108.12
2011-09 292693000.0000 17.43 128114000.0000 -25.37 -174343000.0000 -375.53 -187618000.0000 -438.20
2011-06 189787000.0000 16.65 118040000.0000 5.77 -6281000.0000 -116.35 -20752000.0000 -159.30
2011-12 372726000.0000 13.59 107968000.0000 -51.80 -234873000.0000 -550.27 -229858000.0000 -727.86
2011-03 96728000.0000 -- 68105000.0000 -- 40756000.0000 -- 32836000.0000 --
2010-12 328120000.0000 -10.61 224022000.0000 -13.74 52163000.0000 -20.47 36610000.0000 -30.94
2010-06 162700000.0000 -34.66 111596000.0000 -37.88 38411000.0000 -10.78 34995000.0000 -6.06
2010-09 249249000.0000 -- 171658000.0000 -- 63275000.0000 -- 55476000.0000 --
2009-12 367056000.0000 -47.43 259711000.0000 -41.95 65585000.0000 -19.51 53010000.0000 -13.23
2009-06 249005000.0000 -24.47 179641000.0000 -8.67 43050000.0000 -36.47 37254000.0000 -33.79
2008-12 698225000.0000 37.58 447367000.0000 37.89 81482000.0000 25.41 61095000.0000 20.69
2008-06 329657000.0000 76.90 196684000.0000 59.12 67767000.0000 144.52 56264000.0000 152.61
2007-12 507494000.0000 4.18 324441000.0000 1.60 64971000.0000 38.19 50622000.0000 34.12
2006-12 487147000.0000 9.12 319325000.0000 8.14 47016000.0000 77.55 37743000.0000 74.34
2007-06 186354000.0000 -13.71 123609000.0000 -15.57 27714000.0000 49.80 22273000.0000 62.30
2005-06 190516000.0000 27.58 133599000.0000 26.70 27406000.0000 -4.73 26731000.0000 0.24
2006-06 215958000.0000 13.35 146409000.0000 9.59 18501000.0000 -32.49 13723000.0000 -48.66
2005-12 446437000.0000 30.00 295300000.0000 22.63 26480000.0000 -30.12 21649000.0000 -33.95
2004-06 149328000.0000 19.16 105447000.0000 18.75 28767000.0000 -10.09 26667000.0000 6.86
2003-12 280784000.0000 67.16 203399000.0000 73.26 71062000.0000 44.12 61142000.0000 50.63
2004-12 343420000.0000 22.31 240815000.0000 18.40 37893000.0000 -46.68 32776000.0000 -46.39
2001-12 122825000.0000 91.53 61773000.0000 135.71 39099000.0000 155.60 38125000.0000 162.23
2002-06 64934000.0000 -- 41924000.0000 -- 20545000.0000 -- 18121000.0000 --
2002-12 167969000.0000 36.75 117397000.0000 90.05 49307000.0000 26.11 40592000.0000 6.47
2003-06 125312000.0000 92.98 88795000.0000 111.80 31997000.0000 55.74 24956000.0000 37.72
2000-12 64128000.0000 -- 26207000.0000 -- 15297000.0000 -- 14539000.0000 --
2025-06 1708681000.0000 -58.05 -246794000.0000 337.33 -31580000.0000 -109.53 -67570000.0000 -159.73

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)
2024-12 -0.77 -2.3400 10.38 8.7200 4.03 -- 1.10
2023-06 6.36 3.9300 3.32 5.0600 1.43 -- 0.41
2023-12 1.79 -0.5900 8.29 12.8100 10.37 -- 1.09
2024-06 -1.39 -2.7200 4.32 2.8700 3.17 -- 0.53
2022-12 4.06 1.2000 8.26 15.3800 1.71 -- 0.53
2021-12 2.29 -0.2200 3.10 8.2800 2.16 -- 0.61
2021-06 3.99 1.8800 1.17 1.7600 1.33 -- 0.50
2022-06 8.11 6.5300 5.87 10.9700 1.95 -- 0.34
2020-12 7.08 4.3400 4.30 7.6600 1.50 -- 0.68
2020-06 11.76 8.5200 3.26 5.7600 0.34 -- 0.24
2019-12 6.93 4.7900 5.69 8.2300 1.34 -- 0.67
2019-06 6.59 5.4700 3.52 4.1600 1.15 -- 0.40
2018-12 8.11 4.6700 5.25 6.5500 2.12 -- 0.61
2018-06 16.02 11.1700 2.69 2.3300 -- -- 0.28
2016-06 57.14 47.7600 18.49 19.0000 -- -- 0.17
2016-12 59.84 54.5500 24.59 21.4200 -- -- 0.38
2017-12 31.93 28.1000 3.54 2.9100 -- -- 0.20
2017-06 36.57 35.2900 -0.02 -0.2400 -- -- 0.03
2015-12 40.21 35.2500 22.11 39.2300 -- -- 0.61
2015-06 94.42 -660.0100 -2.14 12.3500 -- -- 0.00
2014-12 15.28 12.0200 3.75 -2.9800 29.99 -- 0.51
2014-06 2.55 -3.9900 -5.30 -9.7600 21.28 -- 0.23
2013-06 7.46 -12.7800 -2.19 -3.9100 17.87 -- 0.17
2013-12 19.21 4.1500 2.00 1.5200 29.81 -- 0.48
2012-03 8.98 2.9800 -- -- -- -- --
2012-06 11.32 -2.3300 -0.70 -1.1500 43.88 -- 0.30
2012-12 16.33 5.7200 3.89 1.7700 89.28 -- 0.68
2011-09 43.77 -59.5700 -- -- -- -- --
2011-06 62.20 -3.3100 -0.71 -2.8800 0.18 -- 0.21
2011-12 28.97 -63.0100 -12.08 -22.2100 0.65 -- 0.19
2011-03 70.41 42.1300 -- -- -- -- --
2010-12 68.27 15.9000 5.98 5.2000 0.30 -- 0.38
2010-06 68.59 23.6100 4.67 5.0900 0.67 -- 0.20
2010-09 68.87 25.3900 -- -- -- -- --
2009-12 70.76 17.8700 9.04 8.1600 1.46 -- 0.51
2009-06 72.14 17.2900 5.66 5.8700 2.44 -- 0.33
2008-12 64.07 11.6700 10.25 10.2300 3.75 -- 0.88
2008-06 59.66 20.5600 7.49 9.6200 0.88 -- 0.36
2007-12 63.93 12.8000 8.77 10.0500 1.69 -- 0.68
2006-12 65.55 9.6500 6.75 8.4800 2.46 -- 0.70
2007-06 66.33 14.8700 4.15 4.9100 0.46 -- 0.28
2005-06 70.12 14.4300 4.35 6.6500 0.94 -- 0.30
2006-06 67.80 8.5700 2.96 3.3400 1.11 -- 0.34
2005-12 66.15 5.9600 4.24 5.4700 2.69 -- 0.72
2004-06 70.61 19.2600 5.55 7.3100 0.88 -- 0.29
2003-12 72.44 25.3100 17.79 25.8800 2.00 -- 0.70
2004-12 70.12 11.0700 6.57 8.7800 2.37 -- 0.60
2001-12 50.29 31.8300 33.96 70.6100 16.10 -- 1.07
2002-06 64.56 31.6400 -- -- -- -- --
2002-12 69.89 29.3500 17.50 22.9900 2.31 -- 0.60
2003-06 70.86 25.5300 10.42 12.5400 1.02 -- 0.41
2000-12 40.87 23.8500 19.67 92.3100 10.94 -- 0.82
2025-06 -14.44 -- -0.37 -1.7500 0.90 -- 0.20

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
2024-12 49.99 50.01 0.92 0.34
2023-06 49.84 50.16 1.45 0.53
2023-12 42.52 57.48 1.59 1.09
2024-06 48.62 51.38 1.52 0.93
2022-12 51.23 48.77 1.19 0.19
2021-12 66.06 33.94 0.51 0.05
2021-06 44.39 55.61 3.79 2.00
2022-06 54.16 45.84 0.85 0.51
2020-12 51.60 48.40 2.73 1.27
2020-06 50.00 50.00 2.41 0.51
2019-12 37.19 62.81 4.64 1.67
2019-06 21.71 78.29 4.18 2.13
2018-12 30.29 69.71 3.33 2.11
2018-06 6.53 93.47 10.56 10.56
2016-06 11.79 88.21 4.07 4.07
2016-12 3.71 96.29 20.76 20.76
2017-12 6.31 93.69 10.72 10.72
2017-06 10.27 89.73 6.38 6.38
2015-12 33.67 66.33 2.56 2.56
2015-06 35.23 64.77 24.06 24.06
2014-12 37.64 62.36 6.66 6.55
2014-06 36.37 63.63 30.62 30.27
2013-06 45.00 55.00 5.41 5.36
2013-12 34.73 65.27 35.66 35.15
2012-03 -- -- -- --
2012-06 32.90 67.10 123.88 123.04
2012-12 41.67 58.33 6.68 6.64
2011-09 -- -- -- --
2011-06 18.31 81.69 4.09 1.31
2011-12 46.69 53.31 4.16 3.21
2011-03 -- -- -- --
2010-12 18.91 81.09 3.40 1.07
2010-06 16.28 83.72 3.64 2.99
2010-09 -- -- -- --
2009-12 10.33 89.67 5.46 4.22
2009-06 16.55 83.45 3.25 3.00
2008-12 24.85 75.15 1.90 1.54
2008-06 35.30 64.70 1.27 0.79
2007-12 31.98 68.02 1.52 1.06
2006-12 35.99 64.01 1.91 1.56
2007-06 32.02 67.98 1.80 1.11
2005-06 34.42 65.58 1.63 1.34
2006-06 34.27 65.73 2.13 1.74
2005-12 36.02 63.98 2.00 1.68
2004-06 29.37 70.63 1.87 1.52
2003-12 40.41 59.59 1.37 1.09
2004-12 33.17 66.83 1.63 1.39
2001-12 50.99 49.01 1.52 1.43
2002-06 -- -- -- --
2002-12 33.25 66.75 2.00 1.74
2003-06 31.01 68.99 1.94 1.55
2000-12 77.26 22.74 0.91 0.85
2025-06 54.88 45.12 1.02 0.55

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)
2024/12/31 0:00:00 8690392000.0000 -- 56508000.0000 121806000.0000
2023/6/30 0:00:00 2747158000.0000 -- 21465000.0000 59244000.0000
2023/12/31 0:00:00 7231197000.0000 -- 52079000.0000 131464000.0000
2024/6/30 0:00:00 4129084000.0000 -- 26244000.0000 54417000.0000
2022/12/31 0:00:00 3500648000.0000 -- 48707000.0000 61699000.0000
2021/12/31 0:00:00 3771251000.0000 -- 41711000.0000 49683000.0000
2021/6/30 0:00:00 1771751000.0000 -- 15900000.0000 18343000.0000
2022/6/30 0:00:00 2217222000.0000 -- 17998000.0000 24002000.0000
2020/12/31 0:00:00 2659460000.0000 -- 37593000.0000 40889000.0000
2020/6/30 0:00:00 816744000.0000 -- 13667000.0000 18629000.0000
2019/12/31 0:00:00 1932783000.0000 -- 37251000.0000 20466000.0000
2019/6/30 0:00:00 887093000.0000 -- 12455000.0000 10877000.0000
2018/12/31 0:00:00 1494150000.0000 -- 43241000.0000 32110000.0000
2018/6/30 0:00:00 440252000.0000 -- 17255000.0000 15114000.0000
2016/6/30 0:00:00 111531000.0000 -- 22443000.0000 5601000.0000
2016/12/31 0:00:00 284244000.0000 -- 41278000.0000 5601000.0000
2017/12/31 0:00:00 253774000.0000 -- 34366000.0000 --
2017/6/30 0:00:00 35084000.0000 -- 14152000.0000 --
2015/12/31 0:00:00 420579000.0000 -- 31390000.0000 21990000.0000
2015/6/30 0:00:00 106000.0000 -- 10462000.0000 14244000.0000
2014/12/31 0:00:00 975750000.0000 -- 33804000.0000 28802000.0000
2014/6/30 0:00:00 363811000.0000 -- 20478000.0000 14089000.0000
2013/6/30 0:00:00 294751000.0000 -- 43280000.0000 13350000.0000
2013/12/31 0:00:00 643582000.0000 -- 90271000.0000 27292000.0000
2012/3/31 0:00:00 401713000.0000 -- 23938000.0000 6317000.0000
2012/6/30 0:00:00 406532000.0000 -- 54292000.0000 12719000.0000
2012/12/31 0:00:00 1031057000.0000 -- 130369000.0000 25930000.0000
2011/9/30 0:00:00 164579000.0000 -- 118382000.0000 3792000.0000
2011/6/30 0:00:00 71747000.0000 -- 37175000.0000 180000.0000
2011/12/31 0:00:00 264758000.0000 -- 93193000.0000 10524000.0000
2011/3/31 0:00:00 28623000.0000 -- 14095000.0000 1000.0000
2010/12/31 0:00:00 104098000.0000 -- 72861000.0000 779000.0000
2010/6/30 0:00:00 51104000.0000 -- 45492000.0000 249000.0000
2010/9/30 0:00:00 77591000.0000 -- 60344000.0000 983000.0000
2009/12/31 0:00:00 107345000.0000 -- 80828000.0000 586000.0000
2009/6/30 0:00:00 69364000.0000 -- 49139000.0000 679000.0000
2008/12/31 0:00:00 250858000.0000 -- 155343000.0000 16405000.0000
2008/6/30 0:00:00 132973000.0000 -- 57417000.0000 8878000.0000
2007/12/31 0:00:00 183053000.0000 -- 96091000.0000 12605000.0000
2006/12/31 0:00:00 167822000.0000 -- 95061000.0000 13201000.0000
2007/6/30 0:00:00 62745000.0000 -- 36193000.0000 4996000.0000
2005/6/30 0:00:00 56917000.0000 -- 36164000.0000 4794000.0000
2006/6/30 0:00:00 69549000.0000 -- 38728000.0000 6468000.0000
2005/12/31 0:00:00 151137000.0000 -- 97396000.0000 11142000.0000
2004/6/30 0:00:00 43881000.0000 -- 32821000.0000 1711000.0000
2003/12/31 0:00:00 77385000.0000 -- 44329000.0000 4680000.0000
2004/12/31 0:00:00 102605000.0000 -- 69591000.0000 4124000.0000
2001/12/31 0:00:00 61052000.0000 -- 13021000.0000 3399000.0000
2002/6/30 0:00:00 23010000.0000 -- 14907000.0000 1582000.0000
2002/12/31 0:00:00 50572000.0000 -- 24923000.0000 4903000.0000
2003/6/30 0:00:00 36517000.0000 -- 29511000.0000 2908000.0000
2000/12/31 0:00:00 37921000.0000 -- 5504000.0000 1836000.0000
2025/6/30 0:00:00 1955475000.0000 -- 11354000.0000 77263000.0000