华润燃气(HK1193)
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) |
1999 | 161036683.0000 | 41455651.0000 | -159406113.0000 | -159204510.0000 | 209033051.0000 | 278286086.0000 | -69253035.0000 |
2000 | 125510000.0000 | 34736000.0000 | -17099000.0000 | -16574000.0000 | 305093000.0000 | 39002000.0000 | 266091000.0000 |
2001 | 1100820000.0000 | 430567000.0000 | 225213000.0000 | 131421000.0000 | 2086547000.0000 | 1333332000.0000 | 753215000.0000 |
2002 | 1196763000.0000 | 398542000.0000 | 146764000.0000 | 88640000.0000 | 3527285000.0000 | 1580394000.0000 | 1946891000.0000 |
2003 | 2043542000.0000 | 486284000.0000 | 239339000.0000 | 187840000.0000 | 3738238000.0000 | 1686410000.0000 | 2051828000.0000 |
2004 | 2672843000.0000 | 737938000.0000 | 415688000.0000 | 309920000.0000 | 4899451000.0000 | 2416288000.0000 | 2483163000.0000 |
2005 | 3064447000.0000 | 815552000.0000 | 436574000.0000 | 316781000.0000 | 5571435000.0000 | 2547647000.0000 | 3023788000.0000 |
2006 | 3450659000.0000 | 848197000.0000 | 313595000.0000 | 232417000.0000 | 7923129000.0000 | 4113506000.0000 | 3809623000.0000 |
2007 | 6168213000.0000 | 1581937000.0000 | 502075000.0000 | 399526000.0000 | 10332396000.0000 | 6082050000.0000 | 4250346000.0000 |
2008 | 3367113000.0000 | 1007727000.0000 | 409336000.0000 | 296968000.0000 | 4527165000.0000 | 1987775000.0000 | 2539390000.0000 |
2009 | 4110151000.0000 | 1251808000.0000 | 643954000.0000 | 459574000.0000 | 10716718000.0000 | 7559200000.0000 | 3157518000.0000 |
2010 | 9331482000.0000 | 2737743000.0000 | 1366969000.0000 | 786676000.0000 | 20779123000.0000 | 12795211000.0000 | 7983912000.0000 |
2011 | 14208046000.0000 | 4165524000.0000 | 2135425000.0000 | 1176268000.0000 | 28838133000.0000 | 16972070000.0000 | 11866063000.0000 |
2012 | 13621787000.0000 | 4252960000.0000 | 2568817000.0000 | 1645543000.0000 | 37682535000.0000 | 22996545000.0000 | 14685990000.0000 |
2013 | 22288027000.0000 | 7622119000.0000 | 3810861000.0000 | 2160945000.0000 | 50481791000.0000 | 31865953000.0000 | 18615838000.0000 |
2014 | 28717025000.0000 | 8713590000.0000 | 4757389000.0000 | 2479898000.0000 | 57751698000.0000 | 36623779000.0000 | 21127919000.0000 |
2015 | 32834035000.0000 | 9998862000.0000 | 5311343000.0000 | 2837910000.0000 | 59896272000.0000 | 37409266000.0000 | 22487006000.0000 |
2016 | 32916149000.0000 | 11184128000.0000 | 6188586000.0000 | 3289399000.0000 | 59675118000.0000 | 35970325000.0000 | 23704793000.0000 |
2017 | 39837597000.0000 | 11915789000.0000 | 6613384000.0000 | 3653994000.0000 | 68763804000.0000 | 39594479000.0000 | 29169325000.0000 |
2018 | 51165371000.0000 | 13621728000.0000 | 7877049000.0000 | 4450101000.0000 | 73571778000.0000 | 41963298000.0000 | 31608480000.0000 |
2019 | 56976290000.0000 | 14213581000.0000 | 8421548000.0000 | 5043477000.0000 | 81824020000.0000 | 46001805000.0000 | 35822215000.0000 |
2020 | 55864169000.0000 | 15027477000.0000 | 8990263000.0000 | 5151292000.0000 | 93870809000.0000 | 47002450000.0000 | 46868359000.0000 |
2021 | 79642030000.0000 | 19176192000.0000 | 11183717000.0000 | 6395368000.0000 | 106136308000.0000 | 52098646000.0000 | 54037662000.0000 |
2022 | 94338329000.0000 | 18081851000.0000 | 8615556000.0000 | 4733455000.0000 | 112303585000.0000 | 59758162000.0000 | 52545423000.0000 |
2023 | 101271905000.0000 | 18451671000.0000 | 8909045000.0000 | 5223705000.0000 | 137871085000.0000 | 74487403000.0000 | 63383682000.0000 |
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) |
1999 | 25.74 | -- | -76.26 | 228.16 | 1.85 | -- | 0.77 |
2000 | 27.68 | -- | -5.60 | -6.23 | 2.27 | -- | 0.41 |
2001 | 39.11 | -- | 10.79 | 32.61 | 1.84 | -- | 0.53 |
2002 | 33.30 | -- | 4.16 | 5.9 | 1.38 | -- | 0.34 |
2003 | 23.80 | -- | 6.40 | 11.35 | 2.41 | -- | 0.55 |
2004 | 27.61 | -- | 8.48 | 15.91 | 2.60 | -- | 0.55 |
2005 | 26.61 | -- | 7.84 | 13.22 | 3.04 | -- | 0.55 |
2006 | 24.58 | -- | 3.96 | 8.44 | 2.44 | -- | 0.44 |
2007 | 25.65 | -- | 4.86 | 11.33 | 5.17 | -- | 0.60 |
2008 | 29.93 | -- | 9.04 | 13.32 | 45.82 | -- | 0.74 |
2009 | 30.46 | -- | 6.01 | 18.95 | 17.81 | -- | 0.38 |
2010 | 29.34 | -- | 6.58 | 13.49 | 24.54 | -- | 0.45 |
2011 | 29.32 | -- | 7.40 | 12.62 | 21.63 | -- | 0.49 |
2012 | 31.22 | -- | 6.82 | 14.07 | 17.51 | -- | 0.36 |
2013 | 34.20 | -- | 7.55 | 15.24 | 18.52 | -- | 0.44 |
2014 | 30.34 | -- | 8.24 | 15.44 | 31.28 | -- | 0.50 |
2015 | 30.45 | -- | 8.87 | 16.68 | 40.03 | -- | 0.55 |
2016 | 33.98 | -- | 10.37 | 18.51 | 52.57 | -- | 0.55 |
2017 | 29.91 | -- | 9.62 | 16.61 | 46.92 | -- | 0.58 |
2018 | 26.62 | -- | 10.71 | 18.48 | 39.94 | -- | 0.70 |
2019 | 24.95 | -- | 10.29 | 18.82 | 42.44 | -- | 0.70 |
2020 | 26.90 | -- | 9.58 | 14.2 | 40.56 | -- | 0.60 |
2021 | 24.08 | -- | 10.54 | 15.5 | 52.93 | -- | 0.75 |
2022 | 19.17 | -- | 7.67 | 12.04 | 58.36 | -- | 0.84 |
2023 | 18.22 | -- | 6.46 | 12.81 | 55.45 | -- | 0.73 |
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 |
1999 | 133.13 | -33.13 | -- | -- |
2000 | 12.78 | 87.22 | -- | -- |
2001 | 63.90 | 36.10 | -- | -- |
2002 | 44.80 | 55.20 | -- | -- |
2003 | 45.11 | 54.89 | -- | -- |
2004 | 49.32 | 50.68 | -- | -- |
2005 | 45.73 | 54.27 | -- | -- |
2006 | 51.92 | 48.08 | -- | -- |
2007 | 58.86 | 41.14 | -- | -- |
2008 | 43.91 | 56.09 | -- | -- |
2009 | 70.54 | 29.46 | -- | -- |
2010 | 61.58 | 38.42 | -- | -- |
2011 | 58.85 | 41.15 | -- | -- |
2012 | 61.03 | 38.97 | -- | -- |
2013 | 63.12 | 36.88 | -- | -- |
2014 | 63.42 | 36.58 | -- | -- |
2015 | 62.46 | 37.54 | -- | -- |
2016 | 60.28 | 39.72 | -- | -- |
2017 | 57.58 | 42.42 | -- | -- |
2018 | 57.04 | 42.96 | -- | -- |
2019 | 56.22 | 43.78 | -- | -- |
2020 | 50.07 | 49.93 | -- | -- |
2021 | 49.09 | 50.91 | -- | -- |
2022 | 53.21 | 46.79 | -- | -- |
2023 | 54.03 | 45.97 | -- | -- |
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) |
1999 | 119581032.0000 | -- | 71636112.0000 | 22444309.0000 |
2000 | 90774000.0000 | -- | 45028000.0000 | 1544000.0000 |
2001 | 670253000.0000 | -- | 154198000.0000 | 24512000.0000 |
2002 | 798221000.0000 | -- | 169531000.0000 | 17356000.0000 |
2003 | 1557258000.0000 | -- | 234600000.0000 | 29767000.0000 |
2004 | 1934905000.0000 | -- | 283766000.0000 | 23965000.0000 |
2005 | 2248895000.0000 | -- | 260976000.0000 | 51038000.0000 |
2006 | 2602462000.0000 | -- | 301962000.0000 | 89601000.0000 |
2007 | 4586276000.0000 | -- | 578836000.0000 | 113368000.0000 |
2008 | 2359386000.0000 | -- | 397669000.0000 | 31211000.0000 |
2009 | 2858343000.0000 | -- | 460659000.0000 | 40358000.0000 |
2010 | 6593739000.0000 | -- | 890448000.0000 | 81599000.0000 |
2011 | 10042522000.0000 | -- | 1355514000.0000 | 87687000.0000 |
2012 | 9368827000.0000 | -- | 1540837000.0000 | 315022000.0000 |
2013 | 14665908000.0000 | -- | 2231190000.0000 | 523558000.0000 |
2014 | 20003435000.0000 | -- | 2343847000.0000 | 536954000.0000 |
2015 | 22835173000.0000 | -- | 2663447000.0000 | 540722000.0000 |
2016 | 21732021000.0000 | -- | 2463983000.0000 | 538452000.0000 |
2017 | 27921808000.0000 | -- | 2585015000.0000 | 479103000.0000 |
2018 | 37543643000.0000 | -- | 2829966000.0000 | 459632000.0000 |
2019 | 42762709000.0000 | -- | 2917417000.0000 | 532967000.0000 |
2020 | 40836692000.0000 | -- | 3168075000.0000 | 449420000.0000 |
2021 | 60465838000.0000 | -- | 3825113000.0000 | 382381000.0000 |
2022 | 76256478000.0000 | -- | 3883450000.0000 | 557018000.0000 |
2023 | 82820234000.0000 | -- | 4529012000.0000 | 940931000.0000 |