华润燃气（HK1193）

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	102675888000.0000	1.39	18258378000.0000	-1.05	7746214000.0000	-13.05	4088148000.0000	-21.74
2023-06	48369601000.0000	0.56	8818865000.0000	-0.09	5592066000.0000	8.65	3545256000.0000	16.41
2024-06	52075587000.0000	7.66	9671182000.0000	9.66	5716425000.0000	2.22	3456742000.0000	-2.50
2023-12	101271905000.0000	7.35	18451671000.0000	2.05	8909045000.0000	3.41	5223705000.0000	10.36
2022-12	94338329000.0000	18.45	18081851000.0000	-5.71	8615556000.0000	-22.96	4733455000.0000	-25.99
2021-12	79642030000.0000	42.56	19176192000.0000	27.61	11183717000.0000	24.40	6395368000.0000	24.15
2022-06	48100627000.0000	37.96	8826983000.0000	-2.50	5146896000.0000	-9.25	3045380000.0000	-6.30
2019-12	56976290000.0000	11.36	14213581000.0000	4.34	8421548000.0000	6.91	5043477000.0000	13.33
2021-06	34865313000.0000	54.46	9053448000.0000	48.83	5671510000.0000	42.21	3250312000.0000	35.63
2020-06	22571764000.0000	-19.88	6083142000.0000	-13.47	3988043000.0000	-15.49	2396479000.0000	-18.16
2020-12	55864169000.0000	-1.95	15027477000.0000	5.73	8990263000.0000	6.75	5151292000.0000	2.14
2019-06	28172527000.0000	18.14	7029871000.0000	4.27	4719298000.0000	8.53	2928087000.0000	10.59
2018-12	51165371000.0000	28.43	13621728000.0000	14.32	7877049000.0000	19.11	4450101000.0000	21.79
2018-06	23846503000.0000	34.77	6741865000.0000	18.28	4348210000.0000	22.39	2647744000.0000	25.22
2016-12	32916149000.0000	0.25	11184128000.0000	11.85	6188586000.0000	16.52	3289399000.0000	15.91
2017-06	17694671000.0000	14.80	5699767000.0000	4.18	3552611000.0000	5.75	2114477000.0000	8.05
2017-12	39837597000.0000	21.03	11915789000.0000	6.54	6613384000.0000	6.86	3653994000.0000	11.08
2015-12	32834035000.0000	14.34	9998862000.0000	14.75	5311343000.0000	11.64	2837910000.0000	14.44
2014-12	28717025000.0000	28.85	8713590000.0000	14.32	4757389000.0000	24.84	2479898000.0000	14.76
2015-06	15597549000.0000	21.42	4650172000.0000	19.92	2633045000.0000	17.79	1557004000.0000	24.46
2016-06	15412818000.0000	-1.18	5471042000.0000	17.65	3359419000.0000	27.59	1956984000.0000	25.69
2014-06	12845540000.0000	31.27	3877671000.0000	18.30	2235332000.0000	19.49	1251010000.0000	17.28
2013-06	9785834000.0000	75.63	3277861000.0000	86.78	1870726000.0000	57.47	1066714000.0000	39.98
2013-12	22288027000.0000	63.62	7622119000.0000	79.22	3810861000.0000	48.35	2160945000.0000	31.32
2012-12	13621787000.0000	-4.13	4252960000.0000	2.10	2568817000.0000	20.30	1645543000.0000	39.90
2011-12	14208046000.0000	52.26	4165524000.0000	52.15	2135425000.0000	56.22	1176268000.0000	49.52
2012-06	5571777000.0000	-9.17	1754921000.0000	-7.64	1187983000.0000	14.95	762030000.0000	29.38
2011-06	6134351000.0000	87.39	1900043000.0000	88.76	1033513000.0000	87.67	588975000.0000	67.19
2010-12	9331482000.0000	127.04	2737743000.0000	118.70	1366969000.0000	112.28	786676000.0000	71.18
2010-06	3273507000.0000	121.19	1006604000.0000	122.89	550696000.0000	116.40	352283000.0000	101.92
2008-12	3367113000.0000	-45.41	1007727000.0000	-36.30	409336000.0000	-18.47	296968000.0000	-25.67
2008-06	1583077000.0000	-39.78	444581000.0000	-24.63	147905000.0000	-8.45	110870000.0000	-2.12
2009-12	4110151000.0000	22.07	1251808000.0000	24.22	643954000.0000	57.32	459574000.0000	54.76
2009-06	1479942000.0000	-6.51	451607000.0000	1.58	254475000.0000	72.05	174468000.0000	57.36
2006-12	3450659000.0000	12.60	848197000.0000	4.00	313595000.0000	-28.17	232417000.0000	-26.63
2007-12	6168213000.0000	78.75	1581937000.0000	86.51	502075000.0000	60.10	399526000.0000	71.90
2007-06	2628725000.0000	60.54	589847000.0000	41.95	161559000.0000	-22.68	113269000.0000	-20.33
2005-12	3064447000.0000	14.65	815552000.0000	10.52	436574000.0000	5.02	316781000.0000	2.21
2006-06	1637411000.0000	-7.72	415529000.0000	-19.15	208951000.0000	-36.32	142177000.0000	-34.03
2005-06	1774341000.0000	9.63	513932000.0000	15.88	328150000.0000	12.86	215504000.0000	7.83
2004-06	1618473000.0000	46.04	443502000.0000	81.68	290760000.0000	145.43	199855000.0000	128.21
2003-12	2043542000.0000	70.76	486284000.0000	22.02	239339000.0000	63.08	187840000.0000	111.91
2004-12	2672843000.0000	30.79	737938000.0000	51.75	415688000.0000	73.68	309920000.0000	64.99
2002-12	1196763000.0000	8.72	398542000.0000	-7.44	146764000.0000	-34.83	88640000.0000	-32.55
2002-06	742397000.0000	19.76	286335000.0000	23.25	144487000.0000	19.84	70165000.0000	7.66
2003-06	1108203000.0000	49.27	244108000.0000	-14.75	118470000.0000	-18.01	87575000.0000	24.81
2000-12	125510000.0000	-22.06	34736000.0000	-16.21	-17099000.0000	-89.27	-16574000.0000	-89.59
2001-12	1100820000.0000	777.08	430567000.0000	1139.54	225213000.0000	-1417.11	131421000.0000	-892.93
2000-06	83213000.0000	--	17071000.0000	--	-11584000.0000	--	-11584000.0000	--
2001-06	619906000.0000	644.96	232323000.0000	1260.92	120563000.0000	-1140.77	65170000.0000	-662.59
1999-12	161036683.0000	--	41455651.0000	--	-159406113.0000	--	-159204510.0000	--
2019-01	--	--	--	--	--	--	--	--

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	17.78	6.8200	5.85	9.9300	60.14	--	0.78
2023-06	18.23	10.6800	4.12	8.9100	32.85	--	0.36
2024-06	18.57	10.1200	4.09	8.3100	41.09	--	0.37
2023-12	18.22	8.1600	6.46	12.8100	55.45	--	0.73
2022-12	19.17	8.5900	7.67	12.0400	58.36	--	0.84
2021-12	24.08	12.6700	10.54	15.5000	52.93	--	0.75
2022-06	18.35	9.4900	4.66	7.6400	27.66	--	0.44
2019-12	24.95	13.4900	10.29	18.8200	42.44	--	0.70
2021-06	25.97	14.5500	5.70	8.5000	21.53	--	0.35
2020-06	26.95	15.4400	4.82	7.7800	17.58	--	0.27
2020-12	26.90	14.4500	9.58	14.2000	40.56	--	0.60
2019-06	24.95	14.9600	6.01	11.4700	17.57	--	0.36
2018-12	26.62	13.8200	10.71	18.4800	39.94	--	0.70
2018-06	28.27	15.9100	5.91	11.1600	15.00	--	0.32
2016-12	33.98	16.4600	10.37	18.5100	52.57	--	0.55
2017-06	32.21	16.8900	5.57	10.5900	14.76	--	0.28
2017-12	29.91	14.6200	9.62	16.6100	46.92	--	0.58
2015-12	30.45	13.2500	8.87	16.6800	40.03	--	0.55
2014-12	30.34	13.5700	8.24	15.4400	31.28	--	0.50
2015-06	29.81	13.8400	4.31	9.0500	13.07	--	0.26
2016-06	35.50	18.9100	5.40	11.0500	12.05	--	0.25
2014-06	30.19	14.4000	4.22	8.4000	10.33	--	0.24
2013-06	33.50	14.2900	4.18	8.3100	6.39	--	0.22
2013-12	34.20	13.5200	7.55	15.2400	18.52	--	0.44
2012-12	31.22	11.6900	6.82	14.0700	17.51	--	0.36
2011-12	29.32	14.1900	7.40	12.6200	21.63	--	0.49
2012-06	31.50	13.3500	3.53	8.4000	4.45	--	0.17
2011-06	30.97	16.0300	5.13	9.4300	13.36	--	0.30
2010-12	29.34	14.4800	6.58	13.4900	24.54	--	0.45
2010-06	30.75	16.7200	4.86	26.3100	7.27	--	0.29
2008-12	29.93	12.0600	9.04	13.3200	45.82	--	0.74
2008-06	28.08	9.2400	33.39	32.7400	581.46	--	3.57
2009-12	30.46	15.4900	6.01	18.9500	17.81	--	0.38
2009-06	30.52	17.0200	5.40	9.8100	10.95	--	0.31
2006-12	24.58	9.0600	3.96	8.4400	2.44	--	0.44
2007-12	25.65	8.1000	4.86	11.3300	5.17	--	0.60
2007-06	22.44	6.1500	1.78	3.8400	1.66	--	0.29
2005-12	26.61	14.6600	7.84	13.2200	3.04	--	0.55
2006-06	25.38	12.6900	3.00	5.7100	1.60	--	0.23
2005-06	28.96	19.1200	6.01	9.5400	1.99	--	0.33
2004-06	27.40	17.5100	6.83	10.9400	2.51	--	0.38
2003-12	23.80	10.8300	6.40	11.3500	2.41	--	0.55
2004-12	27.61	14.7600	8.48	15.9100	2.60	--	0.55
2002-12	33.30	11.9300	4.16	5.9000	1.38	--	0.34
2002-06	38.57	19.4600	5.55	4.7200	1.12	--	0.29
2003-06	22.03	9.9100	3.16	5.6100	1.71	--	0.30
2000-12	27.68	-13.4600	-5.60	-6.2300	2.27	--	0.41
2001-12	39.11	20.4600	10.79	32.6100	1.84	--	0.53
2000-06	20.51	-13.6800	--	--	--	--	--
2001-06	37.48	19.4500	5.83	19.6600	1.49	--	0.30
1999-12	25.74	-98.3300	-76.26	228.1600	1.85	--	0.77
2019-01	--	--	0.00	--	0.00	--	0.00

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	51.71	48.29	0.55	0.52
2023-06	57.46	42.54	0.85	0.82
2024-06	53.54	46.46	0.64	0.62
2023-12	54.03	45.97	0.69	0.66
2022-12	53.21	46.79	0.61	0.58
2021-12	49.09	50.91	0.63	0.60
2022-06	52.55	47.45	0.67	0.65
2019-12	56.22	43.78	0.77	0.75
2021-06	49.58	50.42	0.72	0.70
2020-06	52.37	47.63	0.86	0.83
2020-12	50.07	49.93	0.79	0.76
2019-06	57.01	42.99	0.76	0.73
2018-12	57.04	42.96	0.73	0.70
2018-06	57.01	42.99	0.75	0.71
2016-12	60.28	39.72	0.79	0.77
2017-06	58.22	41.78	0.79	0.76
2017-12	57.58	42.42	0.71	0.69
2015-12	62.46	37.54	0.80	0.78
2014-12	63.42	36.58	0.86	0.83
2015-06	62.82	37.18	0.82	0.79
2016-06	61.58	38.42	0.78	0.75
2014-06	62.75	37.25	0.94	0.90
2013-06	61.98	38.02	1.17	1.09
2013-12	63.12	36.88	1.01	0.97
2012-12	61.03	38.97	1.37	1.32
2011-12	58.85	41.15	1.04	1.00
2012-06	65.79	34.21	1.81	1.73
2011-06	58.97	41.03	1.26	1.21
2010-12	61.58	38.42	1.33	1.29
2010-06	81.19	18.81	1.33	1.23
2008-12	43.91	56.09	1.13	1.10
2008-06	23.57	76.43	2.81	2.78
2009-12	70.54	29.46	0.97	0.94
2009-06	53.87	46.13	1.12	1.06
2006-12	51.92	48.08	0.93	0.62
2007-12	58.86	41.14	0.91	0.71
2007-06	55.51	44.49	1.22	0.85
2005-12	45.73	54.27	1.41	0.97
2006-06	53.60	46.40	1.16	0.92
2005-06	46.30	53.70	1.45	1.08
2004-06	46.30	53.70	1.89	1.47
2003-12	45.11	54.89	1.14	0.69
2004-12	49.32	50.68	1.42	0.94
2002-12	44.80	55.20	1.37	0.89
2002-06	26.11	73.89	2.44	1.79
2003-06	46.35	53.65	1.25	0.89
2000-12	12.78	87.22	7.07	6.04
2001-12	63.90	36.10	2.30	1.54
2000-06	--	--	--	--
2001-06	67.72	32.28	2.08	1.58
1999-12	133.13	-33.13	0.39	0.16
2019-01	57.21	42.79	0.73	0.70

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	84417510000.0000	--	4578990000.0000	740391000.0000
2023/6/30 0:00:00	39550736000.0000	--	1617144000.0000	433884000.0000
2024/6/30 0:00:00	42404405000.0000	--	1642926000.0000	549379000.0000
2023/12/31 0:00:00	82820234000.0000	--	4529012000.0000	940931000.0000
2022/12/31 0:00:00	76256478000.0000	--	3883450000.0000	557018000.0000
2021/12/31 0:00:00	60465838000.0000	--	3825113000.0000	382381000.0000
2022/6/30 0:00:00	39273644000.0000	--	1560582000.0000	223783000.0000
2019/12/31 0:00:00	42762709000.0000	--	2917417000.0000	532967000.0000
2021/6/30 0:00:00	25811865000.0000	--	1460131000.0000	200713000.0000
2020/6/30 0:00:00	16488622000.0000	--	995454000.0000	249822000.0000
2020/12/31 0:00:00	40836692000.0000	--	3168075000.0000	449420000.0000
2019/6/30 0:00:00	21142656000.0000	--	1076287000.0000	235345000.0000
2018/12/31 0:00:00	37543643000.0000	--	2829966000.0000	459632000.0000
2018/6/30 0:00:00	17104638000.0000	--	1165478000.0000	210743000.0000
2016/12/31 0:00:00	21732021000.0000	--	2463983000.0000	538452000.0000
2017/6/30 0:00:00	11994904000.0000	--	1079145000.0000	248001000.0000
2017/12/31 0:00:00	27921808000.0000	--	2585015000.0000	479103000.0000
2015/12/31 0:00:00	22835173000.0000	--	2663447000.0000	540722000.0000
2014/12/31 0:00:00	20003435000.0000	--	2343847000.0000	536954000.0000
2015/6/30 0:00:00	10947377000.0000	--	990307000.0000	275880000.0000
2016/6/30 0:00:00	9941776000.0000	--	1008750000.0000	237513000.0000
2014/6/30 0:00:00	8967869000.0000	--	967633000.0000	272552000.0000
2013/6/30 0:00:00	6507973000.0000	--	836339000.0000	296504000.0000
2013/12/31 0:00:00	14665908000.0000	--	2231190000.0000	523558000.0000
2012/12/31 0:00:00	9368827000.0000	--	1540837000.0000	315022000.0000
2011/12/31 0:00:00	10042522000.0000	--	1355514000.0000	87687000.0000
2012/6/30 0:00:00	3816856000.0000	--	475290000.0000	104608000.0000
2011/6/30 0:00:00	4234308000.0000	--	476412000.0000	40177000.0000
2010/12/31 0:00:00	6593739000.0000	--	890448000.0000	81599000.0000
2010/6/30 0:00:00	2266903000.0000	--	291272000.0000	37096000.0000
2008/12/31 0:00:00	2359386000.0000	--	397669000.0000	31211000.0000
2008/6/30 0:00:00	1138496000.0000	--	169974000.0000	21536000.0000
2009/12/31 0:00:00	2858343000.0000	--	460659000.0000	40358000.0000
2009/6/30 0:00:00	1028335000.0000	--	132205000.0000	13566000.0000
2006/12/31 0:00:00	2602462000.0000	--	301962000.0000	89601000.0000
2007/12/31 0:00:00	4586276000.0000	--	578836000.0000	113368000.0000
2007/6/30 0:00:00	2038878000.0000	--	191295000.0000	59789000.0000
2005/12/31 0:00:00	2248895000.0000	--	260976000.0000	51038000.0000
2006/6/30 0:00:00	1221882000.0000	--	128301000.0000	32662000.0000
2005/6/30 0:00:00	1260409000.0000	--	111902000.0000	18004000.0000
2004/6/30 0:00:00	1174971000.0000	--	121399000.0000	10701000.0000
2003/12/31 0:00:00	1557258000.0000	--	234600000.0000	29767000.0000
2004/12/31 0:00:00	1934905000.0000	--	283766000.0000	23965000.0000
2002/12/31 0:00:00	798221000.0000	--	169531000.0000	17356000.0000
2002/6/30 0:00:00	456062000.0000	--	106623000.0000	10828000.0000
2003/6/30 0:00:00	864095000.0000	--	116629000.0000	15427000.0000
2000/12/31 0:00:00	90774000.0000	--	45028000.0000	1544000.0000
2001/12/31 0:00:00	670253000.0000	--	154198000.0000	24512000.0000
2000/6/30 0:00:00	66142000.0000	--	19809000.0000	1508000.0000
2001/6/30 0:00:00	387583000.0000	--	74346000.0000	20983000.0000
1999/12/31 0:00:00	119581032.0000	--	71636112.0000	22444309.0000
2019/1/1 0:00:00	--	--	--	--