中商官网
研究报告
中电华大科技（HK0085）
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 （%) |
| 202306 | 1807007000.0000 | 55.89 | 840667000.0000 | 79.98 | 624682000.0000 | 176.04 | 552885000.0000 | 172.10 |
| 202212 | 2483114000.0000 | 47.66 | 1112245000.0000 | 94.95 | 607842000.0000 | 439.77 | 531431000.0000 | 323.64 |
| 202206 | 1159157000.0000 | 38.53 | 467085000.0000 | 83.28 | 226301000.0000 | 256.14 | 203191000.0000 | 242.90 |
| 202112 | 1681654000.0000 | 26.96 | 570532000.0000 | 26.66 | 112612000.0000 | -111.24 | 125444000.0000 | -112.38 |
| 202106 | 836761000.0000 | 16.79 | 254852000.0000 | 0.42 | 63543000.0000 | -17.07 | 59256000.0000 | -12.27 |
| 202012 | 1324556000.0000 | -21.88 | 450445000.0000 | -16.04 | -1002306000.0000 | -747.53 | -1013263000.0000 | -753.05 |
| 202006 | 716443000.0000 | -21.15 | 253774000.0000 | -15.42 | 76624000.0000 | 6.20 | 67547000.0000 | -6.48 |
| 201912 | 1695486000.0000 | 0.50 | 536499000.0000 | 1.09 | 154790000.0000 | 7.26 | 155159000.0000 | 36.92 |
| 201906 | 908572000.0000 | -7.39 | 300050000.0000 | -5.82 | 72153000.0000 | -14.66 | 72231000.0000 | -7.49 |
| 201812 | 1686996000.0000 | 16.10 | 530731000.0000 | 6.09 | 144315000.0000 | -33.80 | 113321000.0000 | -48.51 |
| 201806 | 981034000.0000 | 42.58 | 318583000.0000 | 24.59 | 84551000.0000 | -48.25 | 78080000.0000 | -45.38 |
| 201712 | 1453035000.0000 | 6.92 | 500276000.0000 | -1.15 | 218006000.0000 | -48.53 | 220097000.0000 | -79.26 |
| 201706 | 688074000.0000 | 5.52 | 255699000.0000 | -4.07 | 163395000.0000 | -57.64 | 142957000.0000 | -86.14 |
| 201612 | 1358953000.0000 | -21.00 | 506095000.0000 | -16.03 | 423523000.0000 | 697.47 | 1061166000.0000 | 498.34 |
| 201606 | 652108000.0000 | -26.76 | 266556000.0000 | -25.98 | 385765000.0000 | 206.39 | 1031547000.0000 | 671.08 |
| 201512 | 1720099000.0000 | 27.25 | 602745000.0000 | 4.20 | 53108000.0000 | -75.65 | 177353000.0000 | 4.26 |
| 201506 | 890320000.0000 | 26.53 | 360118000.0000 | 13.60 | 125906000.0000 | -12.23 | 133780000.0000 | 21.91 |
| 201412 | 1351723000.0000 | 2.28 | 578448000.0000 | -2.44 | 218064000.0000 | -37.31 | 170108000.0000 | -41.74 |
| 201406 | 703664000.0000 | -4.22 | 317009000.0000 | -3.52 | 143456000.0000 | 12.91 | 109734000.0000 | 4.93 |
| 201312 | 1321606000.0000 | 14.36 | 592929000.0000 | 31.26 | 347863000.0000 | 54.25 | 291966000.0000 | 47.77 |
| 201306 | 734672000.0000 | 20.18 | 328588000.0000 | 41.22 | 127049000.0000 | -6.27 | 104582000.0000 | -8.15 |
| 201212 | 1155632000.0000 | 16.13 | 451728000.0000 | 37.19 | 225523000.0000 | 71.85 | 197584000.0000 | 72.32 |
| 201206 | 611317000.0000 | -7.60 | 232674000.0000 | 13.10 | 135554000.0000 | 21.56 | 113863000.0000 | 22.13 |
| 201112 | 995111000.0000 | 73.19 | 329279000.0000 | 54.96 | 131229000.0000 | 107.88 | 114659000.0000 | 91.29 |
| 201106 | 661563000.0000 | 151.55 | 205725000.0000 | 124.90 | 111515000.0000 | 267.02 | 93228000.0000 | 251.83 |
| 201012 | 574586000.0000 | 24.77 | 212487000.0000 | 23.05 | 63126000.0000 | 3.49 | 59941000.0000 | 45.94 |
| 201006 | 262998000.0000 | -1.69 | 91473000.0000 | -1.17 | 30384000.0000 | -36.00 | 26498000.0000 | -157.14 |
| 200912 | 460533000.0000 | -25.94 | 172685000.0000 | -25.83 | 60995000.0000 | -49.83 | 41072000.0000 | -128.07 |
| 200906 | 267506000.0000 | -74.21 | 92558000.0000 | -40.58 | 47476000.0000 | -141.91 | -46370000.0000 | -23.49 |
| 200812 | 621805000.0000 | -80.37 | 232815000.0000 | -58.40 | 121571000.0000 | -735.93 | -146327000.0000 | -1912.32 |
| 200806 | 1037337000.0000 | -21.02 | 155767000.0000 | -7.21 | -113292000.0000 | -590.99 | -60605000.0000 | -456.75 |
| 200712 | 3167708000.0000 | -10.75 | 559661000.0000 | 140.92 | -19117000.0000 | -126.73 | 8074000.0000 | -81.34 |
| 200706 | 1313382000.0000 | -30.72 | 167862000.0000 | 28.45 | 23074000.0000 | -46.30 | 16988000.0000 | -30.44 |
| 200612 | 3549329000.0000 | -25.57 | 232297000.0000 | 0.55 | 71517000.0000 | -20.49 | 43276000.0000 | -13.27 |
| 200606 | 1895669000.0000 | -10.99 | 130680000.0000 | 12.55 | 42965000.0000 | 15.61 | 24421000.0000 | 17.69 |
| 200512 | 4768526000.0000 | 3.89 | 231035000.0000 | -2.72 | 89946000.0000 | 501.28 | 49899000.0000 | -359.04 |
| 200506 | 2129790000.0000 | 5.24 | 116104000.0000 | 21.62 | 37164000.0000 | -16.23 | 20751000.0000 | -21.87 |
| 200412 | 4590123000.0000 | 60.37 | 237484000.0000 | 53.34 | 14959000.0000 | -76.78 | -19263000.0000 | -150.03 |
| 200406 | 2023669000.0000 | 82029.42 | 95464000.0000 | -3824.70 | 44366000.0000 | -191.74 | 26558000.0000 | -154.92 |
| 200312 | 2862236000.0000 | 404170.62 | 154870000.0000 | -7699.12 | 64426000.0000 | -233.51 | 38506000.0000 | -181.62 |
| 200306 | 2464000.0000 | 1340.94 | -2563000.0000 | 366.00 | -48360000.0000 | 152.53 | -48360000.0000 | 163.76 |
| 200212 | 708000.0000 | -99.71 | -2038000.0000 | -102.97 | -48255000.0000 | -89.77 | -47177000.0000 | -90.16 |
| 200206 | 171000.0000 | -99.88 | -550000.0000 | -102.47 | -19150000.0000 | -71.65 | -18335000.0000 | -73.50 |
| 200112 | 240376000.0000 | -39.17 | 68612000.0000 | 231.44 | -471571000.0000 | 325.71 | -479400000.0000 | 331.33 |
| 200106 | 139972000.0000 | -25.22 | 22232000.0000 | -46.47 | -67555000.0000 | -848.37 | -69198000.0000 | -2637.51 |
| 200012 | 395133000.0000 | 15.70 | 20701000.0000 | -56.99 | -110772000.0000 | 68.64 | -111145000.0000 | 59.59 |
| 200006 | 187186000.0000 | -- | 41535000.0000 | -- | 9027000.0000 | -- | 2727000.0000 | -- |
| 199912 | 341514000.0000 | -- | 48132000.0000 | -- | -65684000.0000 | -- | -69644000.0000 | -- |
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) |
| 202306 | 46.52 | -- | 13.59 | 28.47 | 0.92 | -- | 0.39 |
| 202212 | 44.79 | -- | 14.98 | 32.69 | 1.55 | -- | 0.61 |
| 202206 | 40.30 | -- | 6.55 | 14.9 | 1.16 | -- | 0.34 |
| 202112 | 33.93 | -- | 3.96 | 10.05 | 2.09 | -- | 0.59 |
| 202106 | 30.46 | -- | 2.42 | 5.11 | 1.15 | -- | 0.32 |
| 202012 | 34.01 | -- | -39.12 | -93.08 | 1.75 | -- | 0.52 |
| 202006 | 35.42 | -- | 1.49 | 3.35 | 1.00 | -- | 0.14 |
| 201912 | 31.64 | -- | 3.16 | 7.62 | 2.52 | -- | 0.35 |
| 201906 | 33.02 | -- | 1.43 | 3.64 | 1.17 | -- | 0.18 |
| 201812 | 31.46 | -- | 2.90 | 5.89 | 1.92 | -- | 0.34 |
| 201806 | 32.47 | -- | 1.65 | 4.03 | 1.34 | -- | 0.19 |
| 201712 | 34.43 | -- | 4.30 | 10.87 | 2.35 | -- | 0.29 |
| 201706 | 37.16 | -- | 3.40 | 8.02 | 1.24 | -- | 0.14 |
| 201612 | 37.24 | -- | 6.95 | 63.63 | 3.32 | -- | 0.22 |
| 201606 | 40.88 | -- | 6.19 | 61.42 | 1.37 | -- | 0.10 |
| 201512 | 35.04 | -- | 0.79 | 12.35 | 3.77 | -- | 0.26 |
| 201506 | 40.45 | -- | 1.85 | 11.4 | 0.83 | -- | 0.13 |
| 201412 | 42.79 | -- | 3.24 | 15.79 | 1.70 | -- | 0.20 |
| 201406 | 45.05 | -- | 2.35 | 23 | 0.95 | -- | 0.12 |
| 201312 | 44.86 | -- | 13.26 | 24.66 | 1.91 | -- | 0.50 |
| 201306 | 44.73 | -- | 8.25 | 11.54 | 1.47 | -- | 0.48 |
| 201212 | 39.09 | -- | 16.72 | 24.52 | 2.28 | -- | 0.86 |
| 201206 | 38.06 | -- | 10.25 | 15.85 | 1.45 | -- | 0.46 |
| 201112 | 33.09 | -- | 12.44 | 18.87 | 2.48 | -- | 0.94 |
| 201106 | 31.10 | -- | 9.28 | 16.22 | 1.93 | -- | 0.55 |
| 201012 | 36.98 | -- | 7.36 | 12.68 | 1.39 | -- | 0.67 |
| 201006 | 34.78 | -- | 3.69 | 6.12 | 1.02 | -- | 0.32 |
| 200912 | 37.50 | -- | 8.32 | 10.16 | 3.40 | -- | 0.63 |
| 200906 | 34.60 | -- | 3.41 | -25.05 | 0.48 | -- | 0.19 |
| 200812 | 37.44 | -- | 6.07 | -33.33 | 0.65 | -- | 0.31 |
| 200806 | 15.02 | -- | -5.47 | -14.26 | 1.73 | -- | 0.50 |
| 200712 | 17.67 | -- | -1.05 | 1.71 | 5.87 | -- | 1.74 |
| 200706 | 12.78 | -- | 1.60 | 3.66 | 2.44 | -- | 0.91 |
| 200612 | 6.54 | -- | 5.35 | 9.32 | 9.88 | -- | 2.66 |
| 200606 | 6.89 | -- | 2.86 | 5.62 | 4.64 | -- | 1.26 |
| 200512 | 4.84 | -- | 4.65 | 11.6 | 10.15 | -- | 2.46 |
| 200506 | 5.45 | -- | 2.37 | 5.32 | 4.20 | -- | 1.36 |
| 200412 | 5.17 | -- | 0.90 | -5.22 | 11.20 | -- | 2.76 |
| 200406 | 4.72 | -- | 490.61 | -35.01 | 17063.76 | -- | 223.78 |
| 200312 | 5.41 | -- | 4.67 | 20.91 | 10.63 | -- | 2.07 |
| 200306 | -104.02 | -- | -133.06 | 162.13 | 5.09 | -- | 0.07 |
| 200212 | -287.85 | -- | -63.26 | -254.56 | 0.98 | -- | 0.01 |
| 200206 | -321.64 | -- | -20.05 | 478.47 | 0.06 | -- | 0.00 |
| 200112 | 28.54 | -- | -461.70 | -3305.52 | 14.41 | -- | 2.35 |
| 200106 | 15.88 | -- | -3.75 | -16.66 | 0.10 | -- | 0.08 |
| 200012 | 5.24 | -- | -5.97 | -22.96 | 0.41 | -- | 0.21 |
| 200006 | 22.19 | -- | -- | -- | -- | -- | -- |
| 199912 | 14.09 | -- | -3.35 | -12.35 | 0.32 | -- | 0.17 |
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 |
| 202306 | 57.21 | 42.79 | -- | -- |
| 202212 | 59.26 | 40.74 | -- | -- |
| 202206 | 59.87 | 40.13 | -- | -- |
| 202112 | 55.16 | 44.84 | -- | -- |
| 202106 | 55.00 | 45.00 | -- | -- |
| 202012 | 56.59 | 43.41 | -- | -- |
| 202006 | 60.44 | 39.56 | -- | -- |
| 201912 | 58.08 | 41.92 | -- | -- |
| 201906 | 60.28 | 39.72 | -- | -- |
| 201812 | 60.93 | 39.07 | -- | -- |
| 201806 | 61.93 | 38.07 | -- | -- |
| 201712 | 59.76 | 40.24 | -- | -- |
| 201706 | 62.60 | 37.40 | -- | -- |
| 201612 | 72.42 | 27.58 | -- | -- |
| 201606 | 72.84 | 27.16 | -- | -- |
| 201512 | 76.92 | 23.08 | -- | -- |
| 201506 | 82.44 | 17.56 | -- | -- |
| 201412 | 83.62 | 16.38 | -- | -- |
| 201406 | 91.75 | 8.25 | -- | -- |
| 201312 | 53.80 | 46.20 | -- | -- |
| 201306 | 41.13 | 58.87 | -- | -- |
| 201212 | 40.25 | 59.75 | -- | -- |
| 201206 | 45.71 | 54.29 | -- | -- |
| 201112 | 42.40 | 57.60 | -- | -- |
| 201106 | 52.20 | 47.80 | -- | -- |
| 201012 | 44.91 | 55.09 | -- | -- |
| 201006 | 47.40 | 52.60 | -- | -- |
| 200912 | 44.82 | 55.18 | -- | -- |
| 200906 | 86.71 | 13.29 | -- | -- |
| 200812 | 72.20 | 27.80 | -- | -- |
| 200806 | 74.47 | 25.53 | -- | -- |
| 200712 | 66.93 | 33.07 | -- | -- |
| 200706 | 59.18 | 40.82 | -- | -- |
| 200612 | 54.84 | 45.16 | -- | -- |
| 200606 | 62.84 | 37.16 | -- | -- |
| 200512 | 70.64 | 29.36 | -- | -- |
| 200506 | 67.83 | 32.17 | -- | -- |
| 200412 | 70.24 | 29.76 | -- | -- |
| 200406 | 938.77 | -838.77 | -- | -- |
| 200312 | 79.47 | 20.53 | -- | -- |
| 200306 | 182.07 | -82.07 | -- | -- |
| 200212 | 75.70 | 24.30 | -- | -- |
| 200206 | 103.74 | -3.74 | -- | -- |
| 200112 | 84.75 | 15.25 | -- | -- |
| 200106 | 63.05 | 36.95 | -- | -- |
| 200012 | 60.41 | 39.59 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 59.09 | 40.91 | -- | -- |
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) |
| 202306 | 966340000.0000 | -- | 207794000.0000 | 12212000.0000 |
| 202212 | 1370869000.0000 | -- | 457704000.0000 | 25410000.0000 |
| 202206 | 692072000.0000 | -- | 212592000.0000 | 13754000.0000 |
| 202112 | 1111122000.0000 | -- | 388115000.0000 | 26828000.0000 |
| 202106 | 581909000.0000 | -- | 156249000.0000 | 12875000.0000 |
| 202012 | 874111000.0000 | -- | 319822000.0000 | 93940000.0000 |
| 202006 | 462669000.0000 | -- | 136555000.0000 | 47313000.0000 |
| 201912 | 1158987000.0000 | -- | 345756000.0000 | 101307000.0000 |
| 201906 | 608522000.0000 | -- | 165378000.0000 | 52178000.0000 |
| 201812 | 1156265000.0000 | -- | 343646000.0000 | 91996000.0000 |
| 201806 | 662451000.0000 | -- | 168933000.0000 | 46045000.0000 |
| 201712 | 952759000.0000 | -- | 332856000.0000 | 93046000.0000 |
| 201706 | 432375000.0000 | -- | 150651000.0000 | 43324000.0000 |
| 201612 | 852858000.0000 | -- | 411668000.0000 | 168619000.0000 |
| 201606 | 385552000.0000 | -- | 196272000.0000 | 73111000.0000 |
| 201512 | 1117354000.0000 | -- | 504957000.0000 | 147583000.0000 |
| 201506 | 530202000.0000 | -- | 227686000.0000 | 77438000.0000 |
| 201412 | 773275000.0000 | -- | 243679000.0000 | 140978000.0000 |
| 201406 | 386655000.0000 | -- | 124715000.0000 | 83394000.0000 |
| 201312 | 728677000.0000 | -- | 366320000.0000 | 15378000.0000 |
| 201306 | 406084000.0000 | -- | 178023000.0000 | 7768000.0000 |
| 201212 | 703904000.0000 | -- | 200768000.0000 | -3194000.0000 |
| 201206 | 378643000.0000 | -- | 94492000.0000 | -813000.0000 |
| 201112 | 665832000.0000 | -- | 189287000.0000 | -1282000.0000 |
| 201106 | 455838000.0000 | -- | 81928000.0000 | -182000.0000 |
| 201012 | 362099000.0000 | -- | 139753000.0000 | -1633000.0000 |
| 201006 | 171525000.0000 | -- | 55490000.0000 | -529000.0000 |
| 200912 | 287848000.0000 | -- | 128954000.0000 | -1293000.0000 |
| 200906 | 174948000.0000 | -- | 53134000.0000 | -657000.0000 |
| 200812 | 388990000.0000 | -- | 117516000.0000 | -2080000.0000 |
| 200806 | 881570000.0000 | -- | 149245000.0000 | 12207000.0000 |
| 200712 | 2608047000.0000 | -- | 326792000.0000 | -2367000.0000 |
| 200706 | 1145520000.0000 | -- | 108637000.0000 | -3620000.0000 |
| 200612 | 3317032000.0000 | -- | 125118000.0000 | -1665000.0000 |
| 200606 | 1764989000.0000 | -- | 62491000.0000 | 1446000.0000 |
| 200512 | 4537491000.0000 | -- | 106401000.0000 | 6804000.0000 |
| 200506 | 2013686000.0000 | -- | 55772000.0000 | 5720000.0000 |
| 200412 | 4352639000.0000 | -- | 103623000.0000 | 21180000.0000 |
| 200406 | 1928205000.0000 | -- | 37645000.0000 | 2891000.0000 |
| 200312 | 2707366000.0000 | -- | 52785000.0000 | 6484000.0000 |
| 200306 | 5027000.0000 | -- | 14602000.0000 | 1112000.0000 |
| 200212 | 2746000.0000 | -- | 27245000.0000 | 3279000.0000 |
| 200206 | 721000.0000 | -- | 12618000.0000 | 1900000.0000 |
| 200112 | 171764000.0000 | -- | 47905000.0000 | 32433000.0000 |
| 200106 | 117740000.0000 | -- | 31117000.0000 | 14113000.0000 |
| 200012 | 374432000.0000 | -- | 35546000.0000 | 29928000.0000 |
| 200006 | 145651000.0000 | -- | 14615000.0000 | 12924000.0000 |
| 199912 | 293382000.0000 | -- | 32867000.0000 | 21734000.0000 |