MI能源(HK1555)

主要经济指标

类别\年份 营业额
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产合计
(元)
负债合计
(元)
权益合计
(元)
2007 1221624000.0000 1109895000.0000 434116000.0000 308953000.0000 2972337000.0000 2302970000.0000 669367000.0000
2008 1971688000.0000 1874783000.0000 773838000.0000 611090000.0000 3825339000.0000 2681574000.0000 1143765000.0000
2009 1166827000.0000 1043240000.0000 183939000.0000 110477000.0000 3726132000.0000 2472686000.0000 1253446000.0000
2010 1804976000.0000 1678459000.0000 582569000.0000 420864000.0000 4226731000.0000 2266800000.0000 1959931000.0000
2011 2827141000.0000 2641647000.0000 1399751000.0000 1106072000.0000 7426325000.0000 4463672000.0000 2962653000.0000
2012 3485616000.0000 3206937000.0000 837037000.0000 543966000.0000 8912140000.0000 5447957000.0000 3464183000.0000
2013 3256061000.0000 2885856000.0000 454867000.0000 283009000.0000 9302546000.0000 5598116000.0000 3704430000.0000
2014 2982909000.0000 2645569000.0000 236712000.0000 58482000.0000 9593567000.0000 6029056000.0000 3564511000.0000
2015 722185000.0000 601219000.0000 -1467259000.0000 -1523203000.0000 8090105000.0000 5879109000.0000 2210996000.0000
2016 534974000.0000 429401000.0000 -457981000.0000 -1322453000.0000 5847628000.0000 5207841000.0000 639787000.0000
2017 657365000.0000 541912000.0000 -842566000.0000 -1099476000.0000 11308343000.0000 11576804000.0000 -268461000.0000
2018 2556351000.0000 2402546000.0000 -1180917000.0000 -1195793000.0000 8244899000.0000 9936916000.0000 -1692017000.0000
2019 756094000.0000 463078000.0000 -1398673000.0000 -1125037000.0000 2422915000.0000 5167047000.0000 -2744132000.0000
2020 572471000.0000 368211000.0000 -1308722000.0000 -1351313000.0000 1691332000.0000 5463463000.0000 -3772131000.0000
2021 1017835000.0000 755036000.0000 -238425000.0000 -338361000.0000 2264695000.0000 6237400000.0000 -3972705000.0000
2022 1431294000.0000 1174765000.0000 2506503000.0000 2378790000.0000 2432164000.0000 4152388000.0000 -1720224000.0000
2023 1035983000.0000 819597000.0000 -73708000.0000 -157530000.0000 1726326000.0000 3628825000.0000 -1902499000.0000
2024 897537000.0000 683997000.0000 -270828000.0000 -328960000.0000 1382193000.0000 3652018000.0000 -2269825000.0000

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)
2007 90.85 35.5400 14.61 46.1600 3.05 -- 0.41
2008 95.09 39.2500 20.23 53.4300 1.31 -- 0.52
2009 89.41 15.7600 4.94 8.8100 1.62 -- 0.31
2010 92.99 32.2800 13.78 21.4700 3.45 -- 0.43
2011 93.44 49.5100 18.85 37.3800 3.58 -- 0.38
2012 92.00 24.2500 9.39 15.7100 5.30 -- 0.39
2013 88.63 16.0800 4.89 7.7300 8.26 -- 0.35
2014 88.69 9.7900 2.47 1.6400 8.22 -- 0.31
2015 83.25 -199.4800 -18.14 -70.1400 2.27 -- 0.09
2016 80.27 -91.6500 -7.83 -206.6900 3.50 -- 0.09
2017 82.44 -118.5900 -7.45 409.5900 6.89 -- 0.06
2018 93.98 -45.8300 -14.32 70.1200 6.87 -- 0.31
2019 61.25 -184.9900 -57.73 41.0000 17.90 -- 0.31
2020 64.32 -228.6100 -77.38 35.8200 9.88 -- 0.34
2021 74.18 -23.4200 -10.53 8.5200 13.50 -- 0.45
2022 82.08 175.1200 103.06 -138.2800 15.66 -- 0.59
2023 79.11 -7.1100 -4.27 8.2800 7.11 -- 0.60
2024 76.21 -30.1700 -19.59 14.4900 7.76 -- 0.65

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
2007 77.48 22.52 0.54 0.52
2008 70.10 29.90 0.74 0.69
2009 66.36 33.64 1.02 0.94
2010 53.63 46.37 1.26 1.22
2011 60.11 39.89 0.98 0.94
2012 61.13 38.87 0.85 0.81
2013 60.18 39.82 0.76 0.73
2014 62.84 37.16 1.23 1.20
2015 72.67 27.33 0.87 0.82
2016 89.06 10.94 4.71 4.65
2017 102.37 -2.37 0.67 0.66
2018 120.52 -20.52 0.74 0.74
2019 213.26 -113.26 0.07 0.06
2020 323.03 -223.03 0.03 0.03
2021 275.42 -175.42 0.10 0.10
2022 170.73 -70.73 0.57 0.56
2023 210.21 -110.21 0.33 0.28
2024 264.22 -164.22 0.49 0.43

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)
2007 111729000.0000 -- 404842000.0000 76911000.0000
2008 96905000.0000 -- 633435000.0000 7787000.0000
2009 123587000.0000 -- 575728000.0000 57280000.0000
2010 126517000.0000 -- 689082000.0000 51444000.0000
2011 185494000.0000 -- 829351000.0000 159754000.0000
2012 278679000.0000 -- 1271217000.0000 279510000.0000
2013 370205000.0000 -- 1240050000.0000 345553000.0000
2014 337340000.0000 -- 1287861000.0000 481327000.0000
2015 120966000.0000 -- 763314000.0000 421774000.0000
2016 105573000.0000 -- 564817000.0000 386461000.0000
2017 115453000.0000 -- 575374000.0000 -9695000.0000
2018 153805000.0000 -- 605616000.0000 591749000.0000
2019 293016000.0000 -- 506911000.0000 563285000.0000
2020 204260000.0000 -- 352070000.0000 845933000.0000
2021 262799000.0000 -- 365794000.0000 802846000.0000
2022 256529000.0000 -- 479911000.0000 596488000.0000
2023 216386000.0000 -- 462702000.0000 383500000.0000
2024 213540000.0000 -- 456061000.0000 394782000.0000