乐声电子(HK0213)

主要经济指标

类别\年份 营业额
(万港元)
营业额同比
(%)
营业利润
(万港元)
营业利润同比
(%)
利润总额
(万港元)
利润总额同比
(%)
净利润
(万港元)
净利润同比
(%)
201903 88144.75 -37.30 16094.31 -7.87 29991.04 17.95 22182.58 1.43
201809 47424.20 -11.45 8010.40 0.44 7454.10 -11.71 7140.80 -5.09
201803 140571.11 39.32 17469.47 14.87 25427.20 50.75 21870.89 50.67
201709 53555.70 -1.88 7975.10 14.75 8442.90 67.82 7523.90 49.61
201703 100897.60 -12.22 15208.01 -15.50 16866.83 -32.92 14515.88 -40.69
201609 54580.40 -15.63 6950.10 -35.49 5030.80 64.42 5029.00 64.39
201603 114945.10 -19.74 17996.67 -24.17 25143.33 89.46 24473.10 83.91
201509 64694.40 -22.65 10772.90 -28.08 3059.80 -62.56 3059.10 -62.38
201503 143214.21 22.27 23733.18 46.56 13271.21 -40.66 13307.41 -41.76
201409 83636.80 43.44 14978.80 63.11 8173.20 12.02 8132.60 14.34
201403 117131.39 0.30 16192.99 -8.77 22363.62 -26.83 22847.59 -22.93
201309 58309.70 -2.14 9183.50 -6.95 7296.30 -74.29 7112.50 -74.51
201303 116785.40 -9.80 17750.49 -5.89 30563.00 72.43 29646.54 73.06
201209 59581.90 -7.85 9869.00 -7.63 28378.50 74.46 27902.60 78.36
201203 129471.54 2.32 18862.17 24.78 17725.22 -43.35 17130.60 -39.66
201109 64654.70 1.06 10684.10 64.25 16266.20 88.99 15643.80 128.81
201103 126536.91 13.62 15116.75 14.93 31287.45 132.67 28391.24 133.26
201009 63975.60 20.85 6504.60 -3.13 8607.00 20.37 6837.10 8.96
201003 111370.39 -51.61 13153.09 -49.66 13447.05 -2.24 12171.63 11.84
200909 52939.60 -69.71 6715.10 -63.99 7150.60 -61.50 6274.90 -54.89
200903 230170.40 83.15 26129.44 34.28 13754.54 -39.30 10883.15 -48.58
200809 174791.80 206.27 18648.60 169.87 18573.50 142.25 13909.30 91.29
200803 125670.30 17.86 19459.51 67.04 22660.47 87.97 21164.88 86.86
200709 57070.70 1.01 6910.30 8.61 7667.10 -8.15 7271.30 -10.15
200703 106622.43 1.98 11649.38 22.12 12055.53 94.68 11326.65 88.45
200609 56500.20 3.86 6362.70 11.47 8347.10 221.02 8093.00 233.91
200603 104550.60 1.80 9539.36 -10.85 6192.50 2.13 6010.48 4.22
200509 54402.80 4.82 5708.20 1.91 2600.20 24.22 2423.70 20.99
200503 102697.33 9.94 10699.97 21.51 6063.19 17.14 5767.28 12.66
200409 51899.20 18.43 5601.10 37.59 2093.30 143.32 2003.30 142.85
200403 93411.91 34.74 8806.01 19.87 5176.16 1819.30 5119.34 1759.35
200309 43823.50 32.07 4071.00 8.64 860.30 79.60 824.90 93.96
200303 69329.57 -20.52 7346.24 -14.66 269.69 -106.47 275.33 -106.14
200209 33182.00 -37.74 3747.20 -30.02 479.00 -29.03 425.30 -9.61
200203 87233.87 -26.63 8608.52 -38.66 -4168.62 53.71 -4481.97 14.99
200109 53292.30 -30.75 5354.30 14.02 674.90 -4.01 470.50 -24.83
200103 118895.62 -3.40 14034.05 14.02 -2712.00 -22.81 -3897.59 8.47
200009 76961.20 -- 4696.10 -- 703.10 -- 625.90 --
200003 123077.76 -- 12308.64 -- -3513.55 -- -3593.36 --

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)
201903 18.26 34.48 4.35 9.34 0.71 14.85 0.13
201809 16.89 16.92 1.18 3.18 0.64 13.89 0.08
201803 12.43 18.00 4.07 9.80 2.17 41.48 0.23
201709 14.89 15.77 1.29 3.57 0.49 13.47 0.08
201703 15.07 16.80 2.82 7.14 1.16 49.21 0.17
201609 12.73 9.34 0.88 2.58 0.96 12.27 0.10
201603 15.66 21.84 4.83 12.59 2.11 33.71 0.22
201509 16.65 4.73 0.53 1.78 0.32 9.74 0.11
201503 16.57 9.16 2.52 7.63 0.91 36.57 0.27
201409 17.91 9.49 1.53 4.61 0.52 4.19 0.16
201403 13.82 9.59 5.56 13.22 0.72 14.98 0.29
201309 15.75 6.03 1.94 4.47 0.36 8.94 0.16
201303 15.20 14.54 8.52 18.65 0.75 20.61 0.33
201209 16.56 24.75 7.91 17.36 0.39 10.16 0.17
201203 14.57 5.75 6.56 12.33 2.92 21.46 0.48
201109 16.52 14.95 6.39 11.98 1.49 15.41 0.25
201103 11.95 9.24 11.53 23.20 3.26 32.78 0.47
201009 10.17 6.10 3.58 7.71 1.73 10.37 0.27
201003 11.81 8.20 6.22 14.55 2.86 24.43 0.52
200909 12.68 13.44 3.59 8.08 1.85 9.15 0.27
200903 11.35 4.43 6.50 15.05 7.57 52.14 1.09
200809 10.67 10.59 7.98 17.73 3.26 26.06 0.75
200803 15.48 17.90 7.27 31.66 0.75 19.13 0.40
200709 12.11 13.43 2.95 13.31 0.37 7.04 0.22
200703 10.93 10.05 6.26 22.40 0.87 13.61 0.55
200609 11.26 14.78 4.84 16.83 0.54 5.66 0.33
200603 9.12 5.92 3.95 14.12 1.00 9.54 0.67
200509 10.49 4.78 1.85 6.25 1.69 4.18 0.39
200503 10.42 5.78 5.14 15.48 1.26 12.45 0.87
200409 10.79 3.78 2.07 5.88 1.74 5.21 0.51
200403 9.43 4.46 5.70 15.39 3.36 14.62 1.03
200309 9.29 2.87 1.03 2.78 2.23 4.69 0.52
200303 10.60 -0.87 0.35 0.94 3.70 11.73 0.89
200209 11.29 1.43 0.67 1.40 3.18 5.14 0.46
200203 9.87 -4.69 -5.84 -15.34 6.37 26.72 1.22
200109 10.05 1.27 0.81 1.34 2.37 5.89 0.64
200103 11.80 -2.28 -3.37 -11.06 6.62 24.26 1.48
200009 6.10 0.91 -- -- -- -- --
200003 10.00 -2.85 -2.90 -9.10 2.34 31.03 1.02

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
201903 65.54 34.46 1.92 1.04
201809 64.32 35.68 1.50 0.93
201803 64.26 35.74 1.37 0.92
201709 67.87 32.13 1.18 0.68
201703 66.00 34.00 1.11 0.64
201609 65.81 34.19 1.12 0.68
201603 62.67 37.33 1.31 0.92
201509 70.30 29.70 2.33 0.75
201503 66.94 33.06 2.13 0.70
201409 66.95 33.05 2.09 0.93
201403 57.05 42.95 2.98 1.13
201309 57.65 42.35 2.62 0.99
201303 55.69 44.31 2.61 1.02
201209 55.18 44.82 2.80 1.23
201203 48.57 51.43 1.26 0.85
201109 48.73 51.27 1.38 1.01
201103 54.90 45.10 1.13 0.69
201009 63.12 36.88 1.05 0.65
201003 61.29 38.71 1.02 0.59
200909 61.03 38.97 1.09 0.73
200903 65.83 34.17 1.02 0.59
200809 66.29 33.71 1.21 0.60
200803 78.55 21.45 1.04 0.23
200709 78.98 21.02 1.17 0.28
200703 73.75 26.25 1.31 0.30
200609 72.08 27.92 1.62 0.42
200603 72.83 27.17 2.66 0.57
200509 72.42 27.58 1.28 0.58
200503 68.40 31.60 2.50 0.42
200409 66.37 33.63 1.24 0.57
200403 63.40 36.60 1.20 0.49
200309 64.65 35.35 1.13 0.60
200303 62.36 37.64 1.27 0.67
200209 57.71 42.29 1.13 0.69
200203 59.11 40.89 1.17 0.55
200109 58.01 41.99 1.28 0.68
200103 56.17 43.83 1.32 0.78
200009 -- -- -- --
200003 67.37 32.63 1.02 0.24

成本费用分析

类别\年份 销售成本
(万港元)
销售费用
(万港元)
管理费用
(万港元)
财务费用
(万港元)
201903 72050.45 963.92 20107.10 9037.54
201809 39413.80 541.00 8423.40 4212.40
201803 123101.64 1081.00 15900.63 7602.58
201709 45580.60 531.30 6651.30 3409.40
201703 85689.59 1000.80 15350.62 7579.40
201609 47630.30 523.00 5475.10 3489.30
201603 96948.43 879.77 17412.96 6718.96
201509 53921.50 431.90 4949.70 3019.50
201503 119481.03 1045.15 15139.50 5953.07
201409 68658.00 409.40 7282.20 2823.40
201403 100938.40 1004.16 21168.74 2908.43
201309 49126.20 468.70 10233.20 1339.20
201303 99034.91 924.71 18221.76 2421.26
201209 49712.90 419.60 12422.10 1193.00
201203 110609.37 770.23 18389.86 2083.25
201109 53970.60 385.40 7247.00 969.90
201103 111420.16 827.68 17330.77 2038.02
201009 57471.00 508.60 5928.90 927.00
201003 98217.30 724.79 12478.20 1532.17
200909 46224.50 365.40 4377.80 1128.40
200903 204040.95 779.33 14571.63 2752.58
200809 156143.20 436.80 4570.00 718.70
200803 106210.79 794.58 10811.30 3176.87
200709 50160.40 451.00 4247.50 1411.40
200703 94973.05 804.95 9281.98 2287.97
200609 50137.50 553.50 4890.40 974.60
200603 95011.24 844.62 6707.29 1498.68
200509 48694.60 325.70 2820.70 521.90
200503 91997.36 856.25 6323.12 607.55
200409 46298.10 360.10 2679.50 462.80
200403 84605.90 1537.30 6131.61 583.03
200309 39752.50 386.20 2764.40 288.80
200303 61983.33 1408.04 6000.46 693.93
200209 29434.80 282.10 2624.20 413.60
200203 78625.35 1364.09 7437.77 1376.82
200109 47938.00 289.50 3744.30 778.20
200103 104861.57 1000.66 9621.03 2483.10
200009 72265.10 272.10 2925.20 1071.10
200003 110769.12 1153.07 9158.92 2395.70