中商官网
研究报告
华澳能源（832459）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 151000000.0000 | -52.52 | 17462800.0000 | -508.68 | 17444500.0000 | -28.13 | 11977700.0000 | -30.73 |
| 2024-06-30 | 72490500.0000 | -68.21 | -319900.0000 | -97.53 | -329900.0000 | -97.42 | -5389400.0000 | -58.30 |
| 2023-12-31 | 318000000.0000 | -14.75 | -4273000.0000 | -112.10 | 24271000.0000 | -29.81 | 17292500.0000 | -54.68 |
| 2023-06-30 | 228000000.0000 | 1.33 | -12949800.0000 | -354.35 | -12810500.0000 | -349.35 | -12922700.0000 | -358.14 |
| 2022-12-31 | 373000000.0000 | -37.10 | 35328500.0000 | -41.58 | 34580100.0000 | -31.48 | 38159400.0000 | -9.01 |
| 2022-06-30 | 225000000.0000 | -31.19 | 5091300.0000 | -87.42 | 5137600.0000 | -87.25 | 5006000.0000 | -87.90 |
| 2021-12-31 | 593000000.0000 | 16.50 | 60472400.0000 | 450.67 | 50467800.0000 | 359.75 | 41937500.0000 | 267.42 |
| 2021-06-30 | 327000000.0000 | 61.88 | 40467900.0000 | -469.27 | 40281900.0000 | -471.38 | 41364200.0000 | -707.20 |
| 2020-12-31 | 509000000.0000 | -31.86 | 10981600.0000 | -75.49 | 10977300.0000 | -75.64 | 11413900.0000 | -68.17 |
| 2019-12-31 | 747000000.0000 | 1.49 | 44811200.0000 | -42.72 | 45056900.0000 | -41.52 | 35862800.0000 | -43.51 |
| 2020-06-30 | 202000000.0000 | -45.26 | -10958800.0000 | -133.67 | -10846600.0000 | -133.29 | -6812300.0000 | -136.99 |
| 2019-06-30 | 369000000.0000 | 22.19 | 32546100.0000 | 30.83 | 32583900.0000 | 37.94 | 18418500.0000 | 90.96 |
| 2018-06-30 | 302000000.0000 | -3.21 | 24875900.0000 | 43.10 | 23621100.0000 | 33.75 | 9645400.0000 | -43.56 |
| 2018-12-31 | 736000000.0000 | 0.27 | 78237900.0000 | 58.65 | 77049600.0000 | 56.06 | 63482400.0000 | 55.96 |
| 2016-12-31 | 576000000.0000 | -1.37 | 26460100.0000 | 23.26 | 27717200.0000 | 19.28 | 23726700.0000 | 97.17 |
| 2017-12-31 | 734000000.0000 | 27.43 | 49314100.0000 | 86.37 | 49370400.0000 | 78.12 | 40704800.0000 | 71.56 |
| 2017-06-30 | 312000000.0000 | 52.20 | 17383700.0000 | 102.54 | 17661200.0000 | 99.61 | 17090400.0000 | 122.77 |
| 2015-12-31 | 584000000.0000 | -23.96 | 21466500.0000 | -23.45 | 23237500.0000 | -21.01 | 12033600.0000 | -62.96 |
| 2016-06-30 | 205000000.0000 | -33.87 | 8582900.0000 | -40.34 | 8847800.0000 | -39.30 | 7671800.0000 | -9.86 |
| 2015-06-30 | 310000000.0000 | -24.21 | 14385500.0000 | -80.25 | 14576400.0000 | -80.25 | 8511300.0000 | -87.74 |
| 2014-12-31 | 768000000.0000 | -22.50 | 28042500.0000 | -61.15 | 29420000.0000 | -61.21 | 32485800.0000 | -52.88 |
| 2014-10-31 | 652000000.0000 | -- | 69645700.0000 | -- | 70926600.0000 | -- | 67181600.0000 | -- |
| 2014-06-30 | 409000000.0000 | -- | 72855000.0000 | -- | 73821400.0000 | -- | 69437800.0000 | -- |
| 2013-12-31 | 991000000.0000 | -14.27 | 72187100.0000 | -45.72 | 75840900.0000 | -44.23 | 68949600.0000 | -40.04 |
| 2012-12-31 | 1156000000.0000 | -- | 133000000.0000 | -- | 136000000.0000 | -- | 115000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | -10.60 | 11.55 | 2.67 | 2.0000 | 0.6100 | 13.41 | 0.23 |
| 2024-06 | -5.56 | -0.46 | -0.05 | -0.8300 | 0.3100 | 19.31 | 0.10 |
| 2023-12 | -3.46 | 7.63 | 3.52 | 2.8000 | 1.7300 | 46.33 | 0.46 |
| 2023-06 | -3.51 | -5.62 | -1.89 | -1.9300 | 1.5000 | 60.71 | 0.34 |
| 2022-12 | 8.31 | 9.27 | 4.25 | 6.1000 | 1.7100 | 55.05 | 0.46 |
| 2022-06 | 1.78 | 2.28 | 0.66 | 0.9000 | 1.3400 | 71.15 | 0.29 |
| 2021-12 | 9.44 | 8.51 | 5.65 | 6.2800 | 2.3300 | 150.00 | 0.66 |
| 2021-06 | 11.62 | 12.32 | 4.13 | 6.0300 | 1.1200 | 171.43 | 0.34 |
| 2020-12 | -0.20 | 2.16 | 1.17 | 1.7500 | 1.7100 | 318.58 | 0.54 |
| 2019-12 | 5.22 | 6.03 | 4.48 | 5.3300 | 1.9900 | 818.18 | 0.74 |
| 2020-06 | -5.94 | -5.37 | -1.11 | -0.9900 | 0.6500 | 223.60 | 0.21 |
| 2019-06 | 8.13 | 8.83 | 3.38 | 2.7300 | 0.9800 | 705.88 | 0.38 |
| 2018-06 | 7.95 | 7.82 | 2.58 | 1.4200 | 1.2800 | -- | 0.33 |
| 2018-12 | 9.92 | 10.47 | 6.89 | 9.6300 | 2.1400 | -- | 0.66 |
| 2016-12 | 3.65 | 4.81 | 2.97 | 3.8000 | 3.1300 | 418.60 | 0.62 |
| 2017-12 | 5.45 | 6.73 | 4.79 | 6.2800 | 4.2600 | 500.00 | 0.71 |
| 2017-06 | 5.77 | 5.66 | 2.06 | 2.6900 | 2.0500 | 428.57 | 0.36 |
| 2015-12 | 3.60 | 3.98 | 3.05 | 2.0000 | 2.9200 | 160.71 | 0.77 |
| 2016-06 | 4.39 | 4.32 | 1.09 | 1.2200 | 0.8800 | 206.90 | 0.25 |
| 2015-06 | 4.52 | 4.70 | 1.87 | 1.4600 | 1.7400 | 133.83 | 0.40 |
| 2014-12 | -2.08 | 3.83 | 3.71 | 5.5600 | 4.9600 | 162.90 | 0.97 |
| 2014-10 | 3.99 | 10.88 | 8.51 | 11.1200 | -- | -- | 0.78 |
| 2014-06 | 7.09 | 18.05 | -- | 11.4100 | -- | -- | -- |
| 2013-12 | 4.04 | 7.65 | 11.15 | 12.6300 | 9.8500 | 205.71 | 1.46 |
| 2012-12 | 11.51 | 11.76 | 21.05 | 25.3600 | 11.3300 | 193.55 | 1.79 |
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 | 8.43 | 91.59 | 5.1000 | 1.0900 |
| 2024-06 | 17.91 | 82.09 | 2.5700 | 0.4600 |
| 2023-12 | 7.22 | 92.75 | 6.1100 | 2.8100 |
| 2023-06 | 7.61 | 92.33 | 5.3300 | 1.7100 |
| 2022-12 | 18.80 | 81.08 | 2.5400 | 1.1200 |
| 2022-06 | 19.33 | 80.67 | 1.9800 | 1.0900 |
| 2021-12 | 21.92 | 78.08 | 2.1200 | 1.0500 |
| 2021-06 | 26.74 | 73.26 | 1.6200 | 0.2300 |
| 2020-12 | 27.92 | 72.08 | 1.4100 | 0.4000 |
| 2019-12 | 31.91 | 68.09 | 1.3000 | 0.4500 |
| 2020-06 | 32.37 | 67.73 | 1.2700 | 0.3400 |
| 2019-06 | 30.84 | 69.06 | 1.2000 | 0.1500 |
| 2018-06 | 29.62 | 70.38 | 1.0900 | 0.3300 |
| 2018-12 | 39.59 | 60.32 | 1.0900 | 0.0700 |
| 2016-12 | 31.65 | 68.24 | 1.1800 | 0.6400 |
| 2017-12 | 34.95 | 64.95 | 1.1400 | 0.2900 |
| 2017-06 | 24.71 | 75.17 | 1.0800 | 0.5300 |
| 2015-12 | 19.55 | 80.58 | 1.7700 | 0.7100 |
| 2016-06 | 23.46 | 76.54 | 1.7300 | 0.6600 |
| 2015-06 | 21.85 | 78.28 | 1.6900 | 0.7700 |
| 2014-12 | 24.59 | 75.41 | 1.4700 | 0.5700 |
| 2014-10 | 24.13 | 75.99 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 13.32 | 86.62 | 2.7300 | 1.6900 |
| 2012-12 | 21.05 | 78.95 | 1.8500 | 1.2300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 167000000.0000 | 16657900.0000 | 24727600.0000 | 1859300.0000 |
| 2024-06 | 76520600.0000 | 4880400.0000 | 9187300.0000 | 715400.0000 |
| 2023-12 | 329000000.0000 | 12205600.0000 | 32189500.0000 | 124000.0000 |
| 2023-06 | 236000000.0000 | 5247100.0000 | 14699600.0000 | 37000.0000 |
| 2022-12 | 342000000.0000 | 23085300.0000 | 31453300.0000 | 200.0000 |
| 2022-06 | 221000000.0000 | 10724900.0000 | 8722900.0000 | -445800.0000 |
| 2021-12 | 537000000.0000 | 21991800.0000 | 15977200.0000 | 45500.0000 |
| 2021-06 | 289000000.0000 | 11578400.0000 | 7656700.0000 | 45500.0000 |
| 2020-12 | 510000000.0000 | 28083800.0000 | 26184200.0000 | 2342200.0000 |
| 2019-12 | 708000000.0000 | 35382300.0000 | 31629100.0000 | 2773100.0000 |
| 2020-06 | 214000000.0000 | 14411700.0000 | 12621500.0000 | 1611900.0000 |
| 2019-06 | 339000000.0000 | 14448100.0000 | 13307900.0000 | 1326200.0000 |
| 2018-06 | 278000000.0000 | 14819400.0000 | 17629400.0000 | 8700.0000 |
| 2018-12 | 663000000.0000 | 32465300.0000 | 28684500.0000 | 117100.0000 |
| 2016-12 | 555000000.0000 | 28489900.0000 | 20596400.0000 | 1337000.0000 |
| 2017-12 | 694000000.0000 | 22504700.0000 | 20428700.0000 | 693500.0000 |
| 2017-06 | 294000000.0000 | 11055600.0000 | 10176900.0000 | 2652400.0000 |
| 2015-12 | 563000000.0000 | 12912100.0000 | 24188700.0000 | 1806400.0000 |
| 2016-06 | 196000000.0000 | 10004000.0000 | 11061200.0000 | 646200.0000 |
| 2015-06 | 296000000.0000 | 5003200.0000 | 11989800.0000 | 860700.0000 |
| 2014-12 | 784000000.0000 | 6909800.0000 | 22632100.0000 | 272400.0000 |
| 2014-10 | 626000000.0000 | 7459300.0000 | 22548900.0000 | 212500.0000 |
| 2014-06 | 380000000.0000 | 4065400.0000 | 11090800.0000 | 170000.0000 |
| 2013-12 | 951000000.0000 | 8647700.0000 | 17566600.0000 | 1848100.0000 |
| 2012-12 | 1023000000.0000 | 10045500.0000 | 20167400.0000 | -3476600.0000 |