中商官网
研究报告
久泰邦达能源（HK2798）
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 （%) |
| 2024-12 | 1706108000.0000 | -0.55 | 885131000.0000 | -6.26 | 527054000.0000 | -12.91 | 440229000.0000 | -12.69 |
| 2024-06 | 868196000.0000 | 34.11 | 481000000.0000 | 52.08 | 304443000.0000 | 66.31 | 257586000.0000 | 70.84 |
| 2023-06 | 647377000.0000 | -28.46 | 316287000.0000 | -44.65 | 183057000.0000 | -61.14 | 150776000.0000 | -62.41 |
| 2022-12 | 1784033000.0000 | 15.74 | 1117635000.0000 | 21.68 | 855548000.0000 | 107.95 | 743955000.0000 | 146.53 |
| 2023-12 | 1715623000.0000 | -3.83 | 944290000.0000 | -15.51 | 605204000.0000 | -29.26 | 504193000.0000 | -32.23 |
| 2021-12 | 1541399000.0000 | 9.90 | 918483000.0000 | 28.28 | 411428000.0000 | -15.06 | 301770000.0000 | -12.65 |
| 2021-06 | 684099000.0000 | 8.50 | 383318000.0000 | 23.60 | 159409000.0000 | -21.83 | 85514000.0000 | -43.14 |
| 2022-06 | 904904000.0000 | 32.28 | 571464000.0000 | 49.08 | 471066000.0000 | 195.51 | 401152000.0000 | 369.11 |
| 2020-06 | 630495000.0000 | 63.56 | 310139000.0000 | 50.09 | 203933000.0000 | 29.69 | 150406000.0000 | 28.95 |
| 2020-12 | 1402604000.0000 | 72.70 | 716004000.0000 | 69.33 | 484385000.0000 | 56.36 | 345480000.0000 | 58.46 |
| 2019-12 | 812145000.0000 | 12.89 | 422843000.0000 | 15.45 | 309794000.0000 | 20.63 | 218021000.0000 | 23.70 |
| 2018-12 | 719412000.0000 | 14.74 | 366246000.0000 | 11.93 | 256808000.0000 | -1.46 | 176243000.0000 | 112.86 |
| 2019-06 | 385474000.0000 | 15.71 | 206640000.0000 | 18.65 | 157249000.0000 | 19.66 | 116640000.0000 | 37.94 |
| 2018-05 | 264112000.0000 | 10.22 | 131760000.0000 | 17.49 | 98786000.0000 | -1.67 | 61274000.0000 | 114.44 |
| 2018-06 | 333151000.0000 | -- | 174166000.0000 | -- | 131414000.0000 | -- | 84557000.0000 | -- |
| 2017-12 | 627006000.0000 | 57.83 | 327203000.0000 | 115.44 | 260612000.0000 | 151.57 | 82799000.0000 | 62.25 |
| 2016-12 | 397261000.0000 | -15.10 | 151876000.0000 | -4.90 | 103593000.0000 | 12.28 | 51031000.0000 | 15.04 |
| 2017-05 | 239612000.0000 | -- | 112147000.0000 | -- | 100462000.0000 | -- | 28574000.0000 | -- |
| 2015-12 | 467938000.0000 | -- | 159695000.0000 | -- | 92263000.0000 | -- | 44360000.0000 | -- |
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) |
| 2024-12 | 51.88 | 31.6400 | 10.85 | 13.9500 | 24.23 | -- | 0.35 |
| 2024-06 | 55.40 | 35.6700 | 6.55 | 8.6600 | 8.44 | -- | 0.19 |
| 2023-06 | 48.86 | 28.2800 | 4.21 | 6.1900 | 6.41 | -- | 0.15 |
| 2022-12 | 62.65 | 47.9600 | 20.97 | 30.2100 | 13.48 | -- | 0.44 |
| 2023-12 | 55.04 | 35.4500 | 13.98 | 18.0800 | 13.34 | -- | 0.40 |
| 2021-12 | 59.59 | 26.6900 | 12.71 | 17.0700 | 12.18 | -- | 0.48 |
| 2021-06 | 56.03 | 23.3000 | 5.98 | 5.5100 | 7.51 | -- | 0.26 |
| 2022-06 | 63.15 | 52.0600 | 12.67 | 18.9200 | 5.93 | -- | 0.24 |
| 2020-06 | 49.19 | 32.3400 | 7.72 | 11.3600 | 9.32 | -- | 0.24 |
| 2020-12 | 51.05 | 34.5300 | 18.11 | 22.7400 | 23.37 | -- | 0.52 |
| 2019-12 | 52.06 | 38.1500 | 18.47 | 18.0100 | 22.54 | -- | 0.48 |
| 2018-12 | 50.91 | 35.7000 | 18.36 | 17.7600 | 16.90 | -- | 0.51 |
| 2019-06 | 53.61 | 40.7900 | 11.21 | 10.5200 | 6.59 | -- | 0.27 |
| 2018-05 | 49.89 | 37.4000 | 8.92 | 7.6600 | 8.73 | -- | 0.24 |
| 2018-06 | 52.28 | 39.4500 | -- | -- | -- | -- | -- |
| 2017-12 | 52.18 | 41.5600 | 23.84 | 33.7100 | 14.68 | -- | 0.57 |
| 2016-12 | 38.23 | 26.0800 | 12.98 | 41.5900 | 34.88 | -- | 0.50 |
| 2017-05 | 46.80 | 41.9300 | -- | -- | -- | -- | -- |
| 2015-12 | 34.13 | 19.7200 | 11.77 | 28.2000 | 11.07 | -- | 0.60 |
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 | 35.05 | 64.95 | 0.81 | 0.79 |
| 2024-06 | 36.02 | 63.98 | 0.72 | 0.68 |
| 2023-06 | 44.01 | 55.99 | 0.69 | 0.66 |
| 2022-12 | 39.64 | 60.36 | 0.79 | 0.76 |
| 2023-12 | 35.60 | 64.40 | 0.85 | 0.80 |
| 2021-12 | 45.40 | 54.60 | 0.93 | 0.86 |
| 2021-06 | 41.84 | 58.16 | 0.71 | 0.62 |
| 2022-06 | 42.98 | 57.02 | 0.81 | 0.76 |
| 2020-06 | 49.88 | 50.12 | 0.64 | 0.61 |
| 2020-12 | 43.22 | 56.78 | 0.91 | 0.85 |
| 2019-12 | 27.85 | 72.15 | 1.29 | 1.24 |
| 2018-12 | 29.08 | 70.92 | 1.69 | 1.64 |
| 2019-06 | 20.97 | 79.03 | 1.52 | 1.42 |
| 2018-05 | 27.71 | 72.29 | 1.54 | 1.49 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 57.89 | 42.11 | 0.78 | 0.75 |
| 2016-12 | 65.29 | 34.71 | 0.47 | 0.46 |
| 2017-05 | -- | -- | -- | -- |
| 2015-12 | 75.16 | 24.84 | 0.42 | 0.38 |
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) |
| 2024/12/31 0:00:00 | 820977000.0000 | -- | 160909000.0000 | 50255000.0000 |
| 2024/6/30 0:00:00 | 387196000.0000 | -- | 71572000.0000 | 28769000.0000 |
| 2023/6/30 0:00:00 | 331090000.0000 | -- | 61267000.0000 | 16561000.0000 |
| 2022/12/31 0:00:00 | 666398000.0000 | -- | 110882000.0000 | 28928000.0000 |
| 2023/12/31 0:00:00 | 771333000.0000 | -- | 134038000.0000 | 36044000.0000 |
| 2021/12/31 0:00:00 | 622916000.0000 | -- | 129921000.0000 | 23048000.0000 |
| 2021/6/30 0:00:00 | 300781000.0000 | -- | 56443000.0000 | 10325000.0000 |
| 2022/6/30 0:00:00 | 333440000.0000 | -- | 60843000.0000 | 15296000.0000 |
| 2020/6/30 0:00:00 | 320356000.0000 | -- | 60115000.0000 | 12184000.0000 |
| 2020/12/31 0:00:00 | 686600000.0000 | -- | 121230000.0000 | 21223000.0000 |
| 2019/12/31 0:00:00 | 389302000.0000 | -- | 101663000.0000 | 3781000.0000 |
| 2018/12/31 0:00:00 | 353166000.0000 | -- | 84213000.0000 | 4298000.0000 |
| 2019/6/30 0:00:00 | 178834000.0000 | -- | 43318000.0000 | 2122000.0000 |
| 2018/5/31 0:00:00 | 132352000.0000 | -- | 31823000.0000 | 2793000.0000 |
| 2018/6/30 0:00:00 | 158985000.0000 | -- | 39473000.0000 | 3038000.0000 |
| 2017/12/31 0:00:00 | 299803000.0000 | -- | 48139000.0000 | 7580000.0000 |
| 2016/12/31 0:00:00 | 245385000.0000 | -- | 40056000.0000 | 15238000.0000 |
| 2017/5/31 0:00:00 | 127465000.0000 | -- | 9584000.0000 | 2414000.0000 |
| 2015/12/31 0:00:00 | 308243000.0000 | -- | 34368000.0000 | 16912000.0000 |