联泰控股(HK0311)
主要经济指标
类别\年份 | 营业额 (美元) |
营业额同比 (%) |
营业利润 (美元) |
营业利润同比 (%) |
利润总额 (美元) |
利润总额同比 (%) |
净利润 (美元) |
净利润同比 (%) |
202306 | 340222000.0000 | -26.49 | 47155000.0000 | -37.52 | 515000.0000 | -93.41 | 284000.0000 | -95.92 |
202212 | 858861000.0000 | 7.94 | 128333000.0000 | 3.79 | 13540000.0000 | -7.76 | 13138000.0000 | 17.36 |
202206 | 462813000.0000 | 38.48 | 75476000.0000 | 52.75 | 7815000.0000 | 225.49 | 6969000.0000 | 627.45 |
202112 | 795659000.0000 | 14.10 | 123644000.0000 | 48.79 | 14679000.0000 | -153.18 | 11195000.0000 | -139.94 |
202106 | 334206000.0000 | 0.76 | 49411000.0000 | 31.85 | 2401000.0000 | -113.00 | 958000.0000 | -105.13 |
202012 | 697329000.0000 | -28.09 | 83098000.0000 | -41.55 | -27602000.0000 | -197.44 | -28028000.0000 | -211.38 |
202006 | 331687000.0000 | -28.17 | 37474000.0000 | -43.05 | -18474000.0000 | -325.32 | -18687000.0000 | -384.34 |
201912 | 969789000.0000 | 13.96 | 142174000.0000 | 11.57 | 28327000.0000 | -14.96 | 25165000.0000 | 7.99 |
201906 | 461763000.0000 | 22.11 | 65804000.0000 | 24.27 | 8199000.0000 | -22.89 | 6572000.0000 | -27.28 |
201812 | 851000000.0000 | 10.75 | 127425000.0000 | 7.70 | 33311000.0000 | 34.43 | 23303000.0000 | 6.38 |
201806 | 378151000.0000 | 7.03 | 52951000.0000 | -5.30 | 10633000.0000 | 15.33 | 9038000.0000 | 0.03 |
201712 | 768417000.0000 | -15.44 | 118317000.0000 | -16.55 | 24780000.0000 | 116.61 | 21905000.0000 | 18.58 |
201706 | 353313000.0000 | -19.42 | 55914000.0000 | -16.42 | 9220000.0000 | -32.37 | 9035000.0000 | 8.05 |
201612 | 908765000.0000 | -13.23 | 141780000.0000 | -2.90 | 11440000.0000 | -40.39 | 18472000.0000 | 44.66 |
201606 | 438456000.0000 | -15.91 | 66901000.0000 | -14.54 | 13634000.0000 | 52.11 | 8362000.0000 | 13.65 |
201512 | 1047286000.0000 | -14.45 | 146019000.0000 | -32.42 | 19191000.0000 | -0.85 | 12769000.0000 | -40.81 |
201506 | 521424000.0000 | -7.07 | 78281000.0000 | -23.45 | 8963000.0000 | -54.36 | 7358000.0000 | -55.16 |
201412 | 1224228000.0000 | -0.36 | 216083000.0000 | 1.93 | 19356000.0000 | -63.29 | 21574000.0000 | -55.26 |
201406 | 561088000.0000 | 4.45 | 102266000.0000 | 8.90 | 19640000.0000 | -7.14 | 16410000.0000 | -9.36 |
201312 | 1228698000.0000 | 24.09 | 212001000.0000 | 31.95 | 52720000.0000 | 24.81 | 48221000.0000 | 24.54 |
201306 | 537187000.0000 | 31.02 | 93910000.0000 | 27.48 | 21150000.0000 | 51.61 | 18105000.0000 | 48.34 |
201212 | 990198000.0000 | 3.52 | 160672000.0000 | -0.16 | 42241000.0000 | 49.06 | 38718000.0000 | 12.85 |
201206 | 409996000.0000 | -6.11 | 73664000.0000 | 3.33 | 13950000.0000 | 6.45 | 12205000.0000 | 58.82 |
201112 | 956489000.0000 | 20.46 | 160933000.0000 | 19.80 | 28339000.0000 | 13.61 | 34310000.0000 | 90.06 |
201106 | 436659000.0000 | 30.32 | 71291000.0000 | 16.79 | 13105000.0000 | 42.79 | 7685000.0000 | 2.45 |
201012 | 794017000.0000 | 2.47 | 134335000.0000 | -6.07 | 24945000.0000 | 15.86 | 18052000.0000 | 18.61 |
201006 | 335070000.0000 | -5.96 | 61041000.0000 | -13.57 | 9178000.0000 | 11.55 | 7501000.0000 | 1.27 |
200912 | 774892000.0000 | -6.86 | 143020000.0000 | -7.30 | 21531000.0000 | -1.95 | 15220000.0000 | 28.67 |
200906 | 356306000.0000 | -6.10 | 70622000.0000 | -2.93 | 8228000.0000 | -39.51 | 7407000.0000 | 5.29 |
200812 | 832002000.0000 | 3.89 | 154289000.0000 | -0.39 | 21960000.0000 | -10.78 | 11829000.0000 | -5.48 |
200806 | 379446000.0000 | 7.49 | 72751000.0000 | 6.35 | 13603000.0000 | 56.79 | 7035000.0000 | 4.01 |
200712 | 800877000.0000 | 21.01 | 154895000.0000 | 24.64 | 24613000.0000 | 145.05 | 12515000.0000 | 398.80 |
200706 | 353009000.0000 | 27.59 | 68409000.0000 | 17.17 | 8676000.0000 | 32.97 | 6764000.0000 | 10.06 |
200612 | 661836000.0000 | 11.59 | 124271000.0000 | 9.32 | 10044000.0000 | -42.39 | 2509000.0000 | -81.05 |
200606 | 276669000.0000 | 3.43 | 58385000.0000 | 6.65 | 6525000.0000 | -48.92 | 6146000.0000 | -50.85 |
200512 | 593118000.0000 | 7.11 | 113673000.0000 | -9.64 | 17433000.0000 | -52.39 | 13240000.0000 | -56.39 |
200506 | 267484000.0000 | -1.07 | 54746000.0000 | -10.60 | 12773000.0000 | -27.10 | 12505000.0000 | -4.69 |
200412 | 553766000.0000 | 1.62 | 125799000.0000 | -8.34 | 36613000.0000 | 9.85 | 30361000.0000 | 28.83 |
200406 | 270369000.0000 | -8.90 | 61237000.0000 | -17.73 | 17521000.0000 | -8.99 | 13120000.0000 | -4.00 |
200312 | 544924000.0000 | -3.32 | 137243000.0000 | -1.31 | 33331000.0000 | 48.65 | 23566000.0000 | 67.71 |
200306 | 296788000.0000 | -- | 74432000.0000 | -- | 19251000.0000 | -- | 13666000.0000 | -- |
200212 | 563658000.0000 | 21.87 | 139062000.0000 | 17.61 | 22422000.0000 | -29.19 | 14052000.0000 | -34.54 |
200112 | 462491000.0000 | -- | 118237000.0000 | -- | 31667000.0000 | -- | 21466000.0000 | -- |
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 | 13.86 | -- | 0.10 | 0.14 | 3.17 | -- | 0.65 |
202212 | 14.94 | -- | 2.61 | 6.53 | 8.77 | -- | 1.65 |
202206 | 16.31 | -- | 1.23 | 3.42 | 3.60 | -- | 0.73 |
202112 | 15.54 | -- | 2.61 | 5.56 | 9.24 | -- | 1.42 |
202106 | 14.78 | -- | 0.42 | 0.51 | 2.78 | -- | 0.59 |
202012 | 11.92 | -- | -5.12 | -15.06 | 8.60 | -- | 1.29 |
202006 | 11.30 | -- | -3.49 | -9.34 | 2.93 | -- | 0.63 |
201912 | 14.66 | -- | 5.03 | 11.51 | 8.28 | -- | 1.72 |
201906 | 14.25 | -- | 1.50 | 3.22 | 4.10 | -- | 0.85 |
201812 | 14.97 | -- | 6.40 | 11.42 | 8.24 | -- | 1.64 |
201806 | 14.00 | -- | 2.37 | 4.76 | 3.72 | -- | 0.84 |
201712 | 15.40 | -- | 5.58 | 11.51 | 9.93 | -- | 1.73 |
201706 | 15.83 | -- | 2.12 | 4.91 | 4.03 | -- | 0.81 |
201612 | 15.60 | -- | 1.78 | 6.65 | 11.85 | -- | 1.42 |
201606 | 15.26 | -- | 2.00 | 2.16 | 3.86 | -- | 0.64 |
201512 | 13.94 | -- | 2.81 | 3.35 | 9.71 | -- | 1.53 |
201506 | 15.01 | -- | 1.26 | 1.95 | 3.77 | -- | 0.73 |
201412 | 17.65 | -- | 2.51 | 5.67 | 9.14 | -- | 1.59 |
201406 | 18.23 | -- | 2.35 | 4.3 | 3.08 | -- | 0.67 |
201312 | 17.25 | -- | 6.47 | 12.81 | 8.99 | -- | 1.51 |
201306 | 17.48 | -- | 2.42 | 5.22 | 2.68 | -- | 0.62 |
201212 | 16.23 | -- | 6.15 | 11.59 | 8.61 | -- | 1.44 |
201206 | 17.97 | -- | 2.15 | 3.9 | 2.77 | -- | 0.63 |
201112 | 16.83 | -- | 4.78 | 11.14 | 9.97 | -- | 1.61 |
201106 | 16.33 | -- | 2.20 | 2.72 | 3.23 | -- | 0.73 |
201012 | 16.92 | -- | 4.72 | 6.52 | 8.33 | -- | 1.50 |
201006 | 18.22 | -- | 1.83 | 2.81 | 2.60 | -- | 0.67 |
200912 | 18.46 | -- | 4.10 | 6.49 | 7.60 | -- | 1.48 |
200906 | 19.82 | -- | 1.60 | 3.26 | 2.97 | -- | 0.69 |
200812 | 18.54 | -- | 4.05 | 5.34 | 8.89 | -- | 1.54 |
200806 | 19.17 | -- | 2.84 | 3.04 | 4.79 | -- | 0.79 |
200712 | 19.34 | -- | 5.38 | 5.68 | 9.90 | -- | 1.75 |
200706 | 19.38 | -- | 1.95 | 3.31 | 3.56 | -- | 0.79 |
200612 | 18.78 | -- | 2.25 | 1.26 | 8.23 | -- | 1.48 |
200606 | 21.10 | -- | 1.46 | 2.75 | 2.56 | -- | 0.62 |
200512 | 19.17 | -- | 4.20 | 6.05 | 7.40 | -- | 1.43 |
200506 | 20.47 | -- | 2.94 | 5.62 | 2.66 | -- | 0.62 |
200412 | 22.72 | -- | 10.35 | 17.43 | 6.84 | -- | 1.57 |
200406 | 22.65 | -- | 6.62 | 18.06 | 3.30 | -- | 1.02 |
200312 | 25.19 | -- | 13.62 | 42.34 | 6.01 | -- | 2.23 |
200306 | 25.08 | -- | -- | -- | -- | -- | -- |
200212 | 24.67 | -- | 8.03 | 18.97 | 5.21 | -- | 2.02 |
200112 | 25.57 | -- | 13.94 | 30.51 | 6.02 | -- | 2.04 |
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 | 62.08 | 37.92 | -- | -- |
202212 | 61.00 | 39.00 | -- | -- |
202206 | 67.73 | 32.27 | -- | -- |
202112 | 63.72 | 36.28 | -- | -- |
202106 | 66.25 | 33.75 | -- | -- |
202012 | 64.99 | 35.01 | -- | -- |
202006 | 61.70 | 38.30 | -- | -- |
201912 | 61.16 | 38.84 | -- | -- |
201906 | 62.65 | 37.35 | -- | -- |
201812 | 60.80 | 39.20 | -- | -- |
201806 | 57.76 | 42.24 | -- | -- |
201712 | 57.15 | 42.85 | -- | -- |
201706 | 57.61 | 42.39 | -- | -- |
201612 | 56.60 | 43.40 | -- | -- |
201606 | 43.19 | 56.81 | -- | -- |
201512 | 44.08 | 55.92 | -- | -- |
201506 | 46.62 | 53.38 | -- | -- |
201412 | 50.35 | 49.65 | -- | -- |
201406 | 53.26 | 46.74 | -- | -- |
201312 | 52.68 | 47.32 | -- | -- |
201306 | 59.24 | 40.76 | -- | -- |
201212 | 50.09 | 49.91 | -- | -- |
201206 | 50.43 | 49.57 | -- | -- |
201112 | 46.48 | 53.52 | -- | -- |
201106 | 50.38 | 49.62 | -- | -- |
201012 | 45.58 | 54.42 | -- | -- |
201006 | 44.96 | 55.04 | -- | -- |
200912 | 51.23 | 48.77 | -- | -- |
200906 | 51.35 | 48.65 | -- | -- |
200812 | 54.51 | 45.49 | -- | -- |
200806 | 48.03 | 51.97 | -- | -- |
200712 | 49.67 | 50.33 | -- | -- |
200706 | 51.12 | 48.88 | -- | -- |
200612 | 51.95 | 48.05 | -- | -- |
200606 | 48.60 | 51.40 | -- | -- |
200512 | 46.08 | 53.92 | -- | -- |
200506 | 47.90 | 52.10 | -- | -- |
200412 | 50.67 | 49.33 | -- | -- |
200406 | 72.45 | 27.55 | -- | -- |
200312 | 77.16 | 22.84 | -- | -- |
200306 | -- | -- | -- | -- |
200212 | 73.39 | 26.61 | -- | -- |
200112 | 68.99 | 31.01 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (美元) |
销售费用 (美元) |
管理费用 (美元) |
财务费用 (美元) |
202306 | 293067000.0000 | -- | 41792000.0000 | 5853000.0000 |
202212 | 730528000.0000 | -- | 105917000.0000 | 8152000.0000 |
202206 | 387337000.0000 | -- | 62494000.0000 | 3138000.0000 |
202112 | 672015000.0000 | -- | 101278000.0000 | 5181000.0000 |
202106 | 284795000.0000 | -- | 42779000.0000 | 2376000.0000 |
202012 | 614231000.0000 | -- | 99929000.0000 | 5330000.0000 |
202006 | 294213000.0000 | -- | 48574000.0000 | 2846000.0000 |
201912 | 827615000.0000 | -- | 117866000.0000 | 6605000.0000 |
201906 | 395959000.0000 | -- | 52824000.0000 | 2874000.0000 |
201812 | 723575000.0000 | -- | 90267000.0000 | 3058000.0000 |
201806 | 325200000.0000 | -- | 40904000.0000 | 1226000.0000 |
201712 | 650100000.0000 | -- | 88524000.0000 | 1859000.0000 |
201706 | 297399000.0000 | -- | 43767000.0000 | 891000.0000 |
201612 | 766985000.0000 | -- | 111355000.0000 | 1310000.0000 |
201606 | 371555000.0000 | -- | 49970000.0000 | 552000.0000 |
201512 | 901267000.0000 | -- | 118551000.0000 | 1075000.0000 |
201506 | 443143000.0000 | -- | 67785000.0000 | -452000.0000 |
201412 | 1008145000.0000 | -- | 171372000.0000 | -1576000.0000 |
201406 | 458822000.0000 | -- | 79677000.0000 | -717000.0000 |
201312 | 1016697000.0000 | -- | 158855000.0000 | -1755000.0000 |
201306 | 443277000.0000 | -- | 72334000.0000 | -1259000.0000 |
201212 | 829526000.0000 | -- | 117876000.0000 | 422000.0000 |
201206 | 336332000.0000 | -- | 53946000.0000 | 35000.0000 |
201112 | 795556000.0000 | -- | 116253000.0000 | 563000.0000 |
201106 | 365368000.0000 | -- | 52899000.0000 | 308000.0000 |
201012 | 659682000.0000 | -- | 96492000.0000 | -5299000.0000 |
201006 | 274029000.0000 | -- | 46372000.0000 | -5890000.0000 |
200912 | 631872000.0000 | -- | 113365000.0000 | -1757000.0000 |
200906 | 285684000.0000 | -- | 57238000.0000 | -1676000.0000 |
200812 | 677713000.0000 | -- | 110584000.0000 | 2522000.0000 |
200806 | 306695000.0000 | -- | 50361000.0000 | 2240000.0000 |
200712 | 645982000.0000 | -- | 107001000.0000 | 1069000.0000 |
200706 | 284600000.0000 | -- | 47635000.0000 | 220000.0000 |
200612 | 537565000.0000 | -- | 91570000.0000 | 3108000.0000 |
200606 | 218284000.0000 | -- | 42212000.0000 | 1753000.0000 |
200512 | 479445000.0000 | -- | 78273000.0000 | 1494000.0000 |
200506 | 212738000.0000 | -- | 37234000.0000 | 546000.0000 |
200412 | 427967000.0000 | -- | 71609000.0000 | 1432000.0000 |
200406 | 209132000.0000 | -- | 36103000.0000 | 428000.0000 |
200312 | 407681000.0000 | -- | 89903000.0000 | 1362000.0000 |
200306 | 222356000.0000 | -- | 47713000.0000 | 733000.0000 |
200212 | 424596000.0000 | -- | 89751000.0000 | 1792000.0000 |
200112 | 344254000.0000 | -- | 73825000.0000 | 1902000.0000 |