中商官网
研究报告
中裕能源（HK3633）
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 （%) |
| 2024-06 | 7255090000.0000 | 3.33 | 1014292000.0000 | -17.64 | 410177000.0000 | -7.83 | 239077000.0000 | 1.41 |
| 2024-12 | 13472199000.0000 | -1.26 | 1760669000.0000 | -7.91 | 448697000.0000 | -23.34 | 146384000.0000 | -40.67 |
| 2022-12 | 12997322000.0000 | 14.57 | 1966607000.0000 | -10.16 | 514649000.0000 | -67.46 | 174077000.0000 | -85.36 |
| 2023-06 | 7021363000.0000 | 6.14 | 1231572000.0000 | 4.16 | 445003000.0000 | 5.04 | 235747000.0000 | 10.17 |
| 2023-12 | 13643682000.0000 | 4.97 | 1911961000.0000 | -2.78 | 585300000.0000 | 13.73 | 246720000.0000 | 41.73 |
| 2022-06 | 6614982000.0000 | 13.57 | 1182406000.0000 | -3.44 | 423654000.0000 | -54.09 | 213982000.0000 | -66.78 |
| 2021-12 | 11344500000.0000 | 32.78 | 2188937000.0000 | 12.43 | 1581502000.0000 | 11.73 | 1188997000.0000 | 12.53 |
| 2020-12 | 8543710000.0000 | 4.91 | 1947017000.0000 | 1.94 | 1415431000.0000 | 85.16 | 1056617000.0000 | 145.66 |
| 2021-06 | 5824692000.0000 | 36.20 | 1224559000.0000 | -3.27 | 922866000.0000 | 12.74 | 644172000.0000 | 25.55 |
| 2020-06 | 4276591000.0000 | -1.05 | 1265958000.0000 | 11.11 | 818565000.0000 | 5.45 | 513088000.0000 | 1.14 |
| 2018-12 | 7627088000.0000 | 51.09 | 2221873000.0000 | 72.36 | 1121041000.0000 | 31.98 | 620684000.0000 | 11.24 |
| 2019-06 | 4321868000.0000 | 16.83 | 1139398000.0000 | -3.69 | 776277000.0000 | 7.01 | 507293000.0000 | 20.79 |
| 2019-12 | 8143771000.0000 | 6.77 | 1909920000.0000 | -14.04 | 764419000.0000 | -31.81 | 430121000.0000 | -30.70 |
| 2018-06 | 3699210000.0000 | 72.68 | 1183015000.0000 | 134.97 | 725413000.0000 | 145.88 | 419980000.0000 | 184.04 |
| 2017-12 | 5048100000.0000 | 35.61 | 1289102000.0000 | 27.89 | 849414000.0000 | 188.02 | 557959000.0000 | 170.66 |
| 2017-06 | 2142291000.0000 | 30.68 | 503483000.0000 | 11.53 | 295024000.0000 | 62.76 | 147861000.0000 | 127.10 |
| 2016-06 | 1639291000.0000 | 4.76 | 451435000.0000 | 19.88 | 181261000.0000 | -20.92 | 65109000.0000 | -50.64 |
| 2016-12 | 3722507000.0000 | 13.61 | 1008009000.0000 | 28.44 | 294919000.0000 | -4.09 | 206150000.0000 | 120.74 |
| 2015-12 | 3276666000.0000 | -3.99 | 784833000.0000 | -7.67 | 307505000.0000 | -44.80 | 93390000.0000 | -71.21 |
| 2014-12 | 3412690000.0000 | 9.00 | 850040000.0000 | 14.00 | 557065000.0000 | 19.50 | 324351000.0000 | 23.68 |
| 2015-06 | 1564802000.0000 | -0.50 | 376572000.0000 | 3.99 | 229204000.0000 | 3.69 | 131916000.0000 | 3.50 |
| 2013-06 | 1444030000.0000 | 16.77 | 317070000.0000 | 18.52 | 179654000.0000 | 23.21 | 97155000.0000 | 21.43 |
| 2014-06 | 1572648000.0000 | 8.91 | 362114000.0000 | 14.21 | 221040000.0000 | 23.04 | 127460000.0000 | 31.19 |
| 2013-12 | 3130885000.0000 | 13.68 | 745675000.0000 | 14.96 | 466179000.0000 | 13.55 | 262248000.0000 | 16.03 |
| 2013-03 | 708920000.0000 | 13.01 | 137187000.0000 | 10.04 | 71915000.0000 | 18.90 | 40394000.0000 | 8.98 |
| 2012-12 | 2754084000.0000 | 53.49 | 648612000.0000 | 51.33 | 410567000.0000 | 121.09 | 226021000.0000 | 162.47 |
| 2012-03 | 627294000.0000 | 100.68 | 124672000.0000 | 179.10 | 60483000.0000 | -765.89 | 37065000.0000 | -365.24 |
| 2012-09 | 1848467000.0000 | 72.79 | 407922000.0000 | 75.10 | 214110000.0000 | 249.15 | 112316000.0000 | 539.29 |
| 2012-06 | 1236654000.0000 | 78.60 | 267530000.0000 | 83.90 | 145811000.0000 | 336.91 | 80011000.0000 | 1137.41 |
| 2011-12 | 1794319000.0000 | 53.43 | 428595000.0000 | 36.10 | 185701000.0000 | 100.65 | 86114000.0000 | 277.51 |
| 2011-06 | 692429000.0000 | 45.25 | 145476000.0000 | 23.09 | 33373000.0000 | 16.42 | 6466000.0000 | 172.14 |
| 2011-09 | 1069779000.0000 | 42.41 | 232968000.0000 | 21.01 | 61323000.0000 | 7.99 | 17569000.0000 | 9.29 |
| 2010-09 | 751203000.0000 | 38.14 | 192517000.0000 | 16.29 | 56785000.0000 | -27.72 | 16075000.0000 | -59.94 |
| 2010-12 | 1169469000.0000 | 38.54 | 314915000.0000 | 22.66 | 92550000.0000 | 15.81 | 22811000.0000 | 13.71 |
| 2011-03 | 312578000.0000 | 42.91 | 44669000.0000 | -8.58 | -9083000.0000 | -613.16 | -13974000.0000 | 184.89 |
| 2010-06 | 476717000.0000 | 37.02 | 118184000.0000 | 19.82 | 28666000.0000 | -51.51 | 2376000.0000 | -93.23 |
| 2010-03 | 218722000.0000 | 36.11 | 48862000.0000 | 34.48 | 1770000.0000 | -91.58 | -4905000.0000 | -140.03 |
| 2009-12 | 844150000.0000 | 20.07 | 256748000.0000 | 13.36 | 79912000.0000 | -202.13 | 20060000.0000 | -121.62 |
| 2009-09 | 543787000.0000 | 24.46 | 165548000.0000 | 34.60 | 78558000.0000 | 721.74 | 40123000.0000 | 5292.88 |
| 2009-06 | 347913000.0000 | 29.17 | 98631000.0000 | 43.98 | 59120000.0000 | -319.08 | 35087000.0000 | -210.55 |
| 2008-09 | 436913000.0000 | 263.78 | 122991000.0000 | 194.41 | 9560000.0000 | -419.84 | 744000.0000 | -118.00 |
| 2008-12 | 703020000.0000 | 138.70 | 226497000.0000 | 120.57 | -78242000.0000 | 329.92 | -92797000.0000 | 254.42 |
| 2009-03 | 160695000.0000 | 31.10 | 36334000.0000 | 26.47 | 21021000.0000 | -304.40 | 12252000.0000 | -205.59 |
| 2007-12 | 294518000.0000 | 276.82 | 102686000.0000 | 287.35 | -18199000.0000 | -335.25 | -26183000.0000 | -481.90 |
| 2008-06 | 269338000.0000 | 528.41 | 68503000.0000 | 359.91 | -26986000.0000 | 111.19 | -31739000.0000 | 152.04 |
| 2008-03 | 122574000.0000 | 515.76 | 28730000.0000 | 328.42 | -10284000.0000 | 4532.43 | -11603000.0000 | 3481.17 |
| 2007-09 | 120104000.0000 | 158.63 | 41776000.0000 | 207.43 | -2989000.0000 | -42.24 | -4133000.0000 | -20.64 |
| 2007-06 | 42860000.0000 | 56.24 | 14895000.0000 | 144.46 | -12778000.0000 | 78.21 | -12593000.0000 | 69.60 |
| 2006-09 | 46439000.0000 | 412.80 | 13589000.0000 | 248.44 | -5175000.0000 | -70.26 | -5208000.0000 | -61.63 |
| 2007-03 | 19906000.0000 | 89.31 | 6706000.0000 | 179.53 | -222000.0000 | -95.32 | -324000.0000 | -93.07 |
| 2006-12 | 78159000.0000 | 81.09 | 26510000.0000 | 75.88 | 7736000.0000 | 76.38 | 6856000.0000 | 99.53 |
| 2006-06 | 27432000.0000 | 397.95 | 6093000.0000 | 203.13 | -7170000.0000 | -33.39 | -7425000.0000 | -8.95 |
| 2005-12 | 43161000.0000 | 182.71 | 15073000.0000 | 43.43 | 4386000.0000 | 159.37 | 3436000.0000 | 275.52 |
| 2006-03 | 10515000.0000 | 278.65 | 2399000.0000 | 263.48 | -4742000.0000 | -23.13 | -4675000.0000 | -1.20 |
| 2005-06 | 5509000.0000 | -38.78 | 2010000.0000 | -69.37 | -10764000.0000 | 98.31 | -8155000.0000 | 54.80 |
| 2005-03 | 2777000.0000 | -57.24 | 660000.0000 | -86.97 | -6169000.0000 | 103.33 | -4732000.0000 | 66.85 |
| 2005-09 | 9056000.0000 | -19.56 | 3900000.0000 | -52.93 | -17400000.0000 | 125.33 | -13574000.0000 | 83.73 |
| 2004-09 | 11258000.0000 | 15.02 | 8286000.0000 | 14.89 | -7722000.0000 | 9.11 | -7388000.0000 | 13.30 |
| 2004-12 | 15267000.0000 | 282.54 | 10509000.0000 | 237.58 | 1691000.0000 | -217.11 | 915000.0000 | -168.33 |
| 2004-06 | 8998000.0000 | 9.38 | 6563000.0000 | 7.68 | -5428000.0000 | -7.62 | -5268000.0000 | -2.28 |
| 2003-12 | 3991000.0000 | -6.38 | 3113000.0000 | -1.39 | -1444000.0000 | -41.51 | -1339000.0000 | -38.12 |
| 2004-03 | 6494000.0000 | -5.49 | 5065000.0000 | -1.57 | -3034000.0000 | -17.98 | -2836000.0000 | -15.19 |
| 2003-06 | 8226000.0000 | 30.97 | 6095000.0000 | 35.56 | -5876000.0000 | -34.10 | -5391000.0000 | -30.08 |
| 2003-09 | 9788000.0000 | 351.68 | 7212000.0000 | 366.49 | -7077000.0000 | 406.59 | -6521000.0000 | 405.11 |
| 2003-03 | 6871000.0000 | 34.73 | 5146000.0000 | 52.97 | -3699000.0000 | -27.70 | -3344000.0000 | -25.47 |
| 2002-09 | 2167000.0000 | 52.93 | 1546000.0000 | 13.68 | -1397000.0000 | 109.45 | -1291000.0000 | 93.55 |
| 2002-12 | 4263000.0000 | 51.12 | 3157000.0000 | 61.73 | -2469000.0000 | -22.31 | -2164000.0000 | -23.70 |
| 2002-06 | 6281000.0000 | -28.24 | 4496000.0000 | -42.97 | -8917000.0000 | -347.28 | -7710000.0000 | -356.06 |
| 2001-12 | 2821000.0000 | -- | 1952000.0000 | -- | -3178000.0000 | -- | -2836000.0000 | -- |
| 2002-03 | 5100000.0000 | -- | 3364000.0000 | -- | -5116000.0000 | -- | -4487000.0000 | -- |
| 2001-06 | 8753000.0000 | 72.68 | 7883000.0000 | 88.32 | 3606000.0000 | 1408.79 | 3011000.0000 | 1413.07 |
| 2001-01 | 5114000.0000 | -- | 4659000.0000 | -- | 2070000.0000 | -- | 1758000.0000 | -- |
| 2001-09 | 1417000.0000 | -- | 1360000.0000 | -- | -667000.0000 | -- | -667000.0000 | -- |
| 1999-06 | 5095000.0000 | -- | 3605000.0000 | -- | 66000.0000 | -- | 52000.0000 | -- |
| 2000-06 | 5069000.0000 | -0.51 | 4186000.0000 | 16.12 | 239000.0000 | 262.12 | 199000.0000 | 282.69 |
| 2025-06 | 6575509000.0000 | -9.37 | 789243000.0000 | -22.19 | 400608000.0000 | -2.33 | 245510000.0000 | 2.69 |
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) |
| 2024-06 | 13.98 | 5.4600 | 1.57 | 3.0900 | 6.20 | -- | 0.28 |
| 2024-12 | 13.07 | 3.2700 | 1.71 | 1.9800 | 13.85 | -- | 0.51 |
| 2022-12 | 15.13 | 3.7200 | 1.96 | 2.1400 | 12.15 | -- | 0.49 |
| 2023-06 | 17.54 | 6.1200 | 1.67 | 2.9600 | 5.79 | -- | 0.26 |
| 2023-12 | 14.01 | 4.0700 | 2.21 | 3.2000 | 13.24 | -- | 0.52 |
| 2022-06 | 17.87 | 6.1200 | 1.59 | 2.4100 | 5.99 | -- | 0.25 |
| 2021-12 | 19.30 | 13.5100 | 5.93 | 13.7300 | 10.00 | -- | 0.43 |
| 2020-12 | 22.79 | 15.9800 | 5.99 | 17.5600 | 8.73 | -- | 0.36 |
| 2021-06 | 21.02 | 15.6300 | 3.80 | 9.5800 | 5.17 | -- | 0.24 |
| 2020-06 | 29.60 | 18.6000 | 3.89 | 9.8500 | 4.91 | -- | 0.20 |
| 2018-12 | 29.13 | 14.1600 | 6.89 | 15.7600 | 16.57 | -- | 0.47 |
| 2019-06 | 26.36 | 17.6300 | 3.96 | 11.5600 | 5.89 | -- | 0.22 |
| 2019-12 | 23.45 | 8.8300 | 3.77 | 9.0100 | 10.66 | -- | 0.40 |
| 2018-06 | 31.98 | 19.0800 | 4.93 | 11.5300 | 8.03 | -- | 0.25 |
| 2017-12 | 25.54 | 16.3400 | 7.20 | 17.5800 | 17.94 | -- | 0.43 |
| 2017-06 | 23.50 | 12.3600 | 2.95 | 5.4800 | 11.43 | -- | 0.21 |
| 2016-06 | 27.54 | 10.7600 | 2.12 | 3.2000 | 10.39 | -- | 0.19 |
| 2016-12 | 27.08 | 7.4000 | 3.06 | 8.0700 | 25.64 | -- | 0.39 |
| 2015-12 | 23.95 | 11.0300 | 3.53 | 4.6500 | 24.07 | -- | 0.38 |
| 2014-12 | 24.91 | 16.3200 | 8.07 | 16.2700 | 27.99 | -- | 0.49 |
| 2015-06 | 24.07 | 14.6100 | 3.21 | 6.2000 | 11.00 | -- | 0.22 |
| 2013-06 | 21.96 | 12.4400 | 4.20 | 6.4500 | 11.19 | -- | 0.34 |
| 2014-06 | 23.03 | 14.0600 | 4.29 | 7.2600 | 11.50 | -- | 0.31 |
| 2013-12 | 23.82 | 14.8900 | 9.92 | 15.4900 | 29.28 | -- | 0.67 |
| 2013-03 | 19.35 | 10.1400 | -- | -- | -- | -- | -- |
| 2012-12 | 23.55 | 14.9100 | 11.57 | 16.2600 | 28.30 | -- | 0.78 |
| 2012-03 | 19.87 | 9.6400 | -- | -- | -- | -- | -- |
| 2012-09 | 22.07 | 11.5800 | -- | -- | -- | -- | -- |
| 2012-06 | 21.63 | 11.7900 | 4.59 | 6.5700 | 10.59 | -- | 0.39 |
| 2011-12 | 23.89 | 10.3500 | 6.55 | 7.9100 | 20.73 | -- | 0.63 |
| 2011-06 | 21.01 | 4.8200 | 1.39 | 0.6800 | 6.98 | -- | 0.29 |
| 2011-09 | 21.78 | 5.7300 | -- | -- | -- | -- | -- |
| 2010-09 | 25.63 | 7.5600 | -- | -- | -- | -- | -- |
| 2010-12 | 26.93 | 7.9100 | 4.07 | 2.9700 | 18.86 | -- | 0.51 |
| 2011-03 | 14.29 | -2.9100 | -- | -- | -- | -- | -- |
| 2010-06 | 24.79 | 6.0100 | 1.41 | 0.3300 | 7.17 | -- | 0.23 |
| 2010-03 | 22.34 | 0.8100 | -- | -- | -- | -- | -- |
| 2009-12 | 30.41 | 9.4700 | 4.90 | 2.8900 | 16.22 | -- | 0.52 |
| 2009-09 | 30.44 | 14.4500 | -- | -- | -- | -- | -- |
| 2009-06 | 28.35 | 16.9900 | 3.75 | 5.0500 | 5.90 | -- | 0.22 |
| 2008-09 | 28.15 | 2.1900 | -- | -- | -- | -- | -- |
| 2008-12 | 32.22 | -11.1300 | -5.14 | -14.1500 | 12.23 | -- | 0.46 |
| 2009-03 | 22.61 | 13.0800 | -- | -- | -- | -- | -- |
| 2007-12 | 34.87 | -6.1800 | -1.20 | -3.7600 | 5.64 | -- | 0.19 |
| 2008-06 | 25.43 | -10.0200 | -1.71 | -4.3900 | 4.21 | -- | 0.17 |
| 2008-03 | 23.44 | -8.3900 | -- | -- | -- | -- | -- |
| 2007-09 | 34.78 | -2.4900 | -- | -- | -- | -- | -- |
| 2007-06 | 34.75 | -29.8100 | -1.27 | -2.1000 | 2.48 | -- | 0.04 |
| 2006-09 | 29.26 | -11.1400 | -- | -- | -- | -- | -- |
| 2007-03 | 33.69 | -1.1200 | -- | -- | -- | -- | -- |
| 2006-12 | 33.92 | 9.9000 | 2.76 | 3.7400 | 4.67 | -- | 0.28 |
| 2006-06 | 22.21 | -26.1400 | -2.76 | -4.5800 | 2.07 | -- | 0.11 |
| 2005-12 | 34.92 | 10.1600 | 1.67 | 2.0500 | 3.29 | -- | 0.16 |
| 2006-03 | 22.82 | -45.1000 | -- | -- | -- | -- | -- |
| 2005-06 | 36.49 | -195.3900 | -6.93 | -18.0000 | 0.53 | -- | 0.04 |
| 2005-03 | 23.77 | -222.1500 | -- | -- | -- | -- | -- |
| 2005-09 | 43.07 | -192.1400 | -- | -- | -- | -- | -- |
| 2004-09 | 73.60 | -68.5900 | -- | -- | -- | -- | -- |
| 2004-12 | 68.83 | 11.0800 | 2.48 | 1.7100 | 1.54 | -- | 0.22 |
| 2004-06 | 72.94 | -60.3200 | -16.80 | -21.2200 | -- | -- | 0.28 |
| 2003-12 | 78.00 | -36.1800 | -4.09 | -4.6600 | -- | -- | 0.11 |
| 2004-03 | 78.00 | -46.7200 | -- | -- | -- | -- | -- |
| 2003-06 | 74.09 | -71.4300 | -163.54 | -350.7500 | -- | -- | 2.29 |
| 2003-09 | 73.68 | -72.3000 | -- | -- | -- | -- | -- |
| 2003-03 | 74.89 | -53.8300 | -- | -- | -- | -- | -- |
| 2002-09 | 71.34 | -64.4700 | -- | -- | -- | -- | -- |
| 2002-12 | 74.06 | -57.9200 | -33.04 | -39.3000 | -- | -- | 0.57 |
| 2002-06 | 71.58 | -141.9700 | -89.56 | -111.2900 | -- | -- | 0.63 |
| 2001-12 | 69.20 | -112.6600 | -- | -- | -- | -- | -- |
| 2002-03 | 65.96 | -100.3100 | -- | -- | -- | -- | -- |
| 2001-06 | 90.06 | 41.2000 | 19.07 | 18.0500 | -- | -- | 0.46 |
| 2001-01 | 91.10 | 40.4800 | -- | -- | -- | -- | -- |
| 2001-09 | 95.98 | -47.0700 | -- | -- | -- | -- | -- |
| 1999-06 | 70.76 | 1.3000 | -- | -- | -- | -- | -- |
| 2000-06 | 82.58 | 4.7100 | -- | -- | -- | -- | -- |
| 2025-06 | 12.00 | 5.8200 | 1.52 | 3.2200 | 5.56 | -- | 0.25 |
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 |
| 2024-06 | 66.49 | 33.51 | 0.55 | 0.46 |
| 2024-12 | 68.04 | 31.96 | 0.68 | 0.59 |
| 2022-12 | 65.28 | 34.72 | 0.60 | 0.51 |
| 2023-06 | 66.14 | 33.86 | 0.82 | 0.70 |
| 2023-12 | 67.11 | 32.89 | 0.55 | 0.48 |
| 2022-06 | 63.09 | 36.91 | 0.69 | 0.60 |
| 2021-12 | 64.32 | 35.68 | 0.84 | 0.73 |
| 2020-12 | 71.52 | 28.48 | 0.57 | 0.51 |
| 2021-06 | 69.09 | 30.91 | 0.57 | 0.50 |
| 2020-06 | 71.76 | 28.24 | 0.73 | 0.65 |
| 2018-12 | 72.24 | 27.76 | 0.62 | 0.57 |
| 2019-06 | 74.54 | 25.46 | 1.08 | 0.99 |
| 2019-12 | 73.21 | 26.79 | 0.78 | 0.70 |
| 2018-06 | 71.15 | 28.85 | 1.01 | 0.93 |
| 2017-12 | 68.45 | 31.55 | 0.55 | 0.49 |
| 2017-06 | 70.85 | 29.15 | 0.47 | 0.42 |
| 2016-06 | 72.59 | 27.41 | 0.55 | 0.51 |
| 2016-12 | 70.84 | 29.16 | 0.61 | 0.57 |
| 2015-12 | 73.91 | 26.09 | 0.74 | 0.70 |
| 2014-12 | 66.77 | 33.23 | 1.12 | 1.06 |
| 2015-06 | 65.69 | 34.31 | 0.92 | 0.86 |
| 2013-06 | 60.29 | 39.71 | 0.80 | 0.72 |
| 2014-06 | 61.04 | 38.96 | 0.58 | 0.52 |
| 2013-12 | 58.95 | 41.05 | 0.60 | 0.55 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 56.00 | 44.00 | 0.52 | 0.46 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 56.77 | 43.23 | 0.74 | 0.67 |
| 2011-12 | 56.67 | 43.33 | 0.65 | 0.60 |
| 2011-06 | 55.42 | 44.58 | 0.57 | 0.49 |
| 2011-09 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 60.34 | 39.66 | 0.64 | 0.58 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 59.21 | 40.79 | 1.09 | 1.02 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 50.10 | 49.90 | 0.98 | 0.92 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 49.59 | 50.41 | 1.23 | 1.14 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 49.96 | 50.04 | 0.98 | 0.92 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 49.75 | 50.25 | 1.39 | 1.32 |
| 2008-06 | 49.89 | 50.11 | 1.31 | 1.22 |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 39.63 | 60.37 | 13.03 | 12.86 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 31.73 | 68.27 | 2.10 | 1.93 |
| 2006-06 | 34.41 | 65.59 | 1.97 | 1.79 |
| 2005-12 | 33.38 | 66.62 | 2.26 | 2.13 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | 59.40 | 40.60 | 0.57 | 0.50 |
| 2005-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-12 | 20.31 | 79.69 | 2.70 | 2.48 |
| 2004-06 | 23.32 | 76.68 | 3.95 | 3.95 |
| 2003-12 | 21.32 | 78.68 | 4.86 | 4.86 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | 81.27 | 18.73 | 1.01 | 1.01 |
| 2003-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | 37.08 | 62.92 | 2.05 | 2.05 |
| 2002-06 | 34.22 | 65.78 | 2.69 | 2.69 |
| 2001-12 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 11.75 | 88.25 | 8.61 | 8.61 |
| 2001-01 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 1999-06 | -- | -- | -- | -- |
| 2000-06 | -- | -- | -- | -- |
| 2025-06 | 67.35 | 32.65 | 0.57 | 0.47 |
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) |
| 2024/6/30 0:00:00 | 6240798000.0000 | -- | 278418000.0000 | 277435000.0000 |
| 2024/12/31 0:00:00 | 11711530000.0000 | -- | 623557000.0000 | 629488000.0000 |
| 2022/12/31 0:00:00 | 11030715000.0000 | -- | 572191000.0000 | 329382000.0000 |
| 2023/6/30 0:00:00 | 5789791000.0000 | -- | 297749000.0000 | 238653000.0000 |
| 2023/12/31 0:00:00 | 11731721000.0000 | -- | 630568000.0000 | 656065000.0000 |
| 2022/6/30 0:00:00 | 5432576000.0000 | -- | 282719000.0000 | 104801000.0000 |
| 2021/12/31 0:00:00 | 9155563000.0000 | -- | 590154000.0000 | 189627000.0000 |
| 2020/12/31 0:00:00 | 6596693000.0000 | -- | 466071000.0000 | 255849000.0000 |
| 2021/6/30 0:00:00 | 4600133000.0000 | -- | 273857000.0000 | 75836000.0000 |
| 2020/6/30 0:00:00 | 3010633000.0000 | -- | 207406000.0000 | 146930000.0000 |
| 2018/12/31 0:00:00 | 5405215000.0000 | -- | 434639000.0000 | 272747000.0000 |
| 2019/6/30 0:00:00 | 3182470000.0000 | -- | 227309000.0000 | 110962000.0000 |
| 2019/12/31 0:00:00 | 6233851000.0000 | -- | 495680000.0000 | 344248000.0000 |
| 2018/6/30 0:00:00 | 2516195000.0000 | -- | 205614000.0000 | 121946000.0000 |
| 2017/12/31 0:00:00 | 3758998000.0000 | -- | 311860000.0000 | 241292000.0000 |
| 2017/6/30 0:00:00 | 1638808000.0000 | -- | 145572000.0000 | 102169000.0000 |
| 2016/6/30 0:00:00 | 1187856000.0000 | -- | 127138000.0000 | 59154000.0000 |
| 2016/12/31 0:00:00 | 2714498000.0000 | -- | 275220000.0000 | 252495000.0000 |
| 2015/12/31 0:00:00 | 2491833000.0000 | -- | 209334000.0000 | 114866000.0000 |
| 2014/12/31 0:00:00 | 2562650000.0000 | -- | 213468000.0000 | 84565000.0000 |
| 2015/6/30 0:00:00 | 1188230000.0000 | -- | 87021000.0000 | 52174000.0000 |
| 2013/6/30 0:00:00 | 1126960000.0000 | -- | 96553000.0000 | 22715000.0000 |
| 2014/6/30 0:00:00 | 1210534000.0000 | -- | 93296000.0000 | 26868000.0000 |
| 2013/12/31 0:00:00 | 2385210000.0000 | -- | 203982000.0000 | 44465000.0000 |
| 2013/3/31 0:00:00 | 571733000.0000 | -- | 47356000.0000 | 10653000.0000 |
| 2012/12/31 0:00:00 | 2105472000.0000 | -- | 188772000.0000 | 32513000.0000 |
| 2012/3/31 0:00:00 | 502622000.0000 | -- | 47187000.0000 | 13200000.0000 |
| 2012/9/30 0:00:00 | 1440545000.0000 | -- | 141725000.0000 | 36036000.0000 |
| 2012/6/30 0:00:00 | 969124000.0000 | -- | 89436000.0000 | 23967000.0000 |
| 2011/12/31 0:00:00 | 1365724000.0000 | -- | 189767000.0000 | 19198000.0000 |
| 2011/6/30 0:00:00 | 546953000.0000 | -- | 83635000.0000 | 17631000.0000 |
| 2011/9/30 0:00:00 | 836811000.0000 | -- | 130017000.0000 | 23857000.0000 |
| 2010/9/30 0:00:00 | 558686000.0000 | -- | 103044000.0000 | 37267000.0000 |
| 2010/12/31 0:00:00 | 854554000.0000 | -- | 146582000.0000 | 43466000.0000 |
| 2011/3/31 0:00:00 | 267909000.0000 | -- | 39015000.0000 | 8298000.0000 |
| 2010/6/30 0:00:00 | 358533000.0000 | -- | 68196000.0000 | 25130000.0000 |
| 2010/3/31 0:00:00 | 169860000.0000 | -- | 38025000.0000 | 7746000.0000 |
| 2009/12/31 0:00:00 | 587402000.0000 | -- | 109706000.0000 | 44338000.0000 |
| 2009/9/30 0:00:00 | 378239000.0000 | -- | 85088000.0000 | 36671000.0000 |
| 2009/6/30 0:00:00 | 249282000.0000 | -- | 48725000.0000 | 24147000.0000 |
| 2008/9/30 0:00:00 | 313922000.0000 | -- | 73367000.0000 | 32584000.0000 |
| 2008/12/31 0:00:00 | 476523000.0000 | -- | 102001000.0000 | 52740000.0000 |
| 2009/3/31 0:00:00 | 124361000.0000 | -- | 27609000.0000 | 15399000.0000 |
| 2007/12/31 0:00:00 | 191832000.0000 | -- | 58105000.0000 | 27548000.0000 |
| 2008/6/30 0:00:00 | 200835000.0000 | -- | 49419000.0000 | 25866000.0000 |
| 2008/3/31 0:00:00 | 93844000.0000 | -- | 24166000.0000 | 13563000.0000 |
| 2007/9/30 0:00:00 | 78328000.0000 | -- | 31541000.0000 | 6821000.0000 |
| 2007/6/30 0:00:00 | 27965000.0000 | -- | 15227000.0000 | 2449000.0000 |
| 2006/9/30 0:00:00 | 32850000.0000 | -- | 11876000.0000 | 2956000.0000 |
| 2007/3/31 0:00:00 | 13200000.0000 | -- | 5095000.0000 | 1077000.0000 |
| 2006/12/31 0:00:00 | 51649000.0000 | -- | 18060000.0000 | 3529000.0000 |
| 2006/6/30 0:00:00 | 21339000.0000 | -- | 7973000.0000 | 1882000.0000 |
| 2005/12/31 0:00:00 | 28088000.0000 | -- | 17631000.0000 | 2131000.0000 |
| 2006/3/31 0:00:00 | 8116000.0000 | -- | 5057000.0000 | 523000.0000 |
| 2005/6/30 0:00:00 | 3499000.0000 | -- | 7587000.0000 | 1244000.0000 |
| 2005/3/31 0:00:00 | 2117000.0000 | -- | 4515000.0000 | 1085000.0000 |
| 2005/9/30 0:00:00 | 5156000.0000 | -- | 13915000.0000 | 1809000.0000 |
| 2004/9/30 0:00:00 | 2972000.0000 | -- | 11705000.0000 | 12000.0000 |
| 2004/12/31 0:00:00 | 4758000.0000 | -- | 13925000.0000 | -- |
| 2004/6/30 0:00:00 | 2435000.0000 | -- | 8245000.0000 | 7000.0000 |
| 2003/12/31 0:00:00 | 878000.0000 | -- | 2819000.0000 | 4000.0000 |
| 2004/3/31 0:00:00 | 1429000.0000 | -- | 5326000.0000 | 25000.0000 |
| 2003/6/30 0:00:00 | 2131000.0000 | -- | 7857000.0000 | 7000.0000 |
| 2003/9/30 0:00:00 | 2576000.0000 | -- | 9496000.0000 | 9000.0000 |
| 2003/3/31 0:00:00 | 1725000.0000 | -- | 5687000.0000 | 8000.0000 |
| 2002/9/30 0:00:00 | 621000.0000 | -- | 1908000.0000 | 2000.0000 |
| 2002/12/31 0:00:00 | 1106000.0000 | -- | 3677000.0000 | 8000.0000 |
| 2002/6/30 0:00:00 | 1785000.0000 | -- | 9396000.0000 | 4000.0000 |
| 2001/12/31 0:00:00 | 869000.0000 | -- | 3868000.0000 | 4000.0000 |
| 2002/3/31 0:00:00 | 1736000.0000 | -- | 6001000.0000 | 4000.0000 |
| 2001/6/30 0:00:00 | 870000.0000 | -- | 2556000.0000 | 5000.0000 |
| 2001/1/31 0:00:00 | 455000.0000 | -- | 1318000.0000 | 1000.0000 |
| 2001/9/30 0:00:00 | 57000.0000 | -- | 1948000.0000 | 1000.0000 |
| 1999/6/30 0:00:00 | 1490000.0000 | -- | 1775000.0000 | 2000.0000 |
| 2000/6/30 0:00:00 | 883000.0000 | -- | 2206000.0000 | 1000.0000 |
| 2025/6/30 0:00:00 | 5786266000.0000 | -- | 297674000.0000 | 208493000.0000 |