芯成科技(HK0365)
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 | 117039000.0000 | -18.58 | 54305000.0000 | -17.12 | -46478000.0000 | 2483.55 | -27959000.0000 | 1401.56 |
202212 | 231616000.0000 | -28.29 | 94990000.0000 | -33.02 | -33641000.0000 | -172.48 | -24504000.0000 | -164.01 |
202206 | 143749000.0000 | -26.71 | 65524000.0000 | -31.07 | -1799000.0000 | -104.76 | -1862000.0000 | -105.66 |
202112 | 322981000.0000 | 19.38 | 141829000.0000 | 5.46 | 46416000.0000 | 83.83 | 38282000.0000 | 94.82 |
202106 | 196127000.0000 | 22.42 | 95058000.0000 | 12.88 | 37777000.0000 | -2.63 | 32887000.0000 | 4.90 |
202012 | 270560000.0000 | 34.50 | 134482000.0000 | 59.48 | 25249000.0000 | -471.20 | 19650000.0000 | -269.24 |
202006 | 160211000.0000 | 67.28 | 84208000.0000 | 138.27 | 38798000.0000 | -1144.64 | 31352000.0000 | -861.34 |
201912 | 201163000.0000 | 181.62 | 84324000.0000 | -249.08 | -6802000.0000 | -95.26 | -11611000.0000 | -90.55 |
201906 | 95777000.0000 | 213.52 | 35341000.0000 | -183.61 | -3714000.0000 | -95.87 | -4118000.0000 | -94.68 |
201901 | -- | -- | -- | -- | -- | -- | -- | -- |
201812 | 71430000.0000 | -70.97 | -56562000.0000 | -179.46 | -143422000.0000 | -361.42 | -122919000.0000 | -338.36 |
201806 | 30549000.0000 | -73.89 | -42268000.0000 | -353.72 | -89879000.0000 | -266.37 | -77437000.0000 | -243.84 |
201712 | 246029000.0000 | -8.32 | 71181000.0000 | -288.56 | 54862000.0000 | -109.44 | 51569000.0000 | -108.55 |
201706 | 117001000.0000 | -- | 16659000.0000 | -- | 54025000.0000 | -- | 53836000.0000 | -- |
201612 | 268360000.0000 | -- | -37749000.0000 | -- | -581472000.0000 | -- | -603151000.0000 | -- |
201609 | 197994000.0000 | -55.63 | -489000.0000 | -100.81 | -419446000.0000 | -7409.97 | -440751000.0000 | -7920.28 |
201603 | 727213000.0000 | -13.24 | 98508000.0000 | -7.52 | -8869000.0000 | -305.25 | -8436000.0000 | -432.78 |
201509 | 446214000.0000 | -7.37 | 60704000.0000 | -10.12 | 5738000.0000 | -43.24 | 5636000.0000 | -37.26 |
201503 | 838203000.0000 | 6.42 | 106518000.0000 | -1.68 | 4321000.0000 | -66.23 | 2535000.0000 | -73.11 |
201409 | 481706000.0000 | 9.13 | 67539000.0000 | 6.94 | 10109000.0000 | 112.37 | 8983000.0000 | 114.65 |
201403 | 787603000.0000 | 39.31 | 108337000.0000 | 34.73 | 12796000.0000 | 36.26 | 9426000.0000 | 64.27 |
201309 | 441394000.0000 | 54.21 | 63157000.0000 | 44.51 | 4760000.0000 | 30.09 | 4185000.0000 | 38.81 |
201303 | 565372000.0000 | -10.66 | 80409000.0000 | -19.91 | 9391000.0000 | -45.11 | 5738000.0000 | -55.85 |
201209 | 286225000.0000 | -26.22 | 43703000.0000 | -29.47 | 3659000.0000 | -43.05 | 3015000.0000 | -42.29 |
201203 | 632833000.0000 | -25.14 | 100404000.0000 | -11.23 | 17110000.0000 | -16.13 | 12997000.0000 | 5.62 |
201109 | 387953000.0000 | -4.43 | 61966000.0000 | 10.44 | 6425000.0000 | 29.15 | 5224000.0000 | 30.60 |
201103 | 845323000.0000 | 85.70 | 113100000.0000 | 84.08 | 20400000.0000 | -595.87 | 12306000.0000 | -250.20 |
201009 | 405934000.0000 | 74.71 | 56109000.0000 | 86.88 | 4975000.0000 | -343.99 | 4000000.0000 | -284.50 |
201003 | 455199000.0000 | 21.43 | 61441000.0000 | 136.99 | -4114000.0000 | -92.89 | -8193000.0000 | -85.66 |
200909 | 232352000.0000 | -7.55 | 30024000.0000 | -23.81 | -2039000.0000 | -75.24 | -2168000.0000 | -73.88 |
200903 | 374860000.0000 | -13.71 | 25926000.0000 | -59.27 | -57825000.0000 | 5619.58 | -57137000.0000 | -11414.26 |
200809 | 251328000.0000 | -7.38 | 39406000.0000 | -10.86 | -8235000.0000 | -289.44 | -8301000.0000 | -336.03 |
200803 | 434412000.0000 | -13.19 | 63658000.0000 | -16.58 | -1011000.0000 | -222.10 | 505000.0000 | -77.01 |
200709 | 271352000.0000 | -9.81 | 44208000.0000 | -23.14 | 4347000.0000 | -66.91 | 3517000.0000 | -64.70 |
200703 | 500426000.0000 | 9.19 | 76312000.0000 | 47.39 | 828000.0000 | -102.17 | 2197000.0000 | -105.91 |
200609 | 300881000.0000 | 10.49 | 57519000.0000 | 24.47 | 13136000.0000 | 571.92 | 9963000.0000 | 903.32 |
200603 | 458296000.0000 | -12.19 | 51776000.0000 | -48.43 | -38184000.0000 | -211.65 | -37180000.0000 | -215.32 |
200509 | 272306000.0000 | -3.00 | 46212000.0000 | -8.65 | 1955000.0000 | -91.27 | 993000.0000 | -95.40 |
200503 | 521928000.0000 | 17.76 | 100392000.0000 | 6.93 | 34199000.0000 | -15.24 | 32241000.0000 | -19.68 |
200409 | 280733000.0000 | 24.91 | 50589000.0000 | 18.22 | 22401000.0000 | 16.22 | 21583000.0000 | 19.87 |
200403 | 443218000.0000 | -11.72 | 93888000.0000 | 73.32 | 40346000.0000 | -190.37 | 40140000.0000 | -186.85 |
200309 | 224756000.0000 | -17.34 | 42792000.0000 | 75.28 | 19275000.0000 | -202.05 | 18006000.0000 | -188.09 |
200303 | 502072000.0000 | 1.54 | 54171000.0000 | -52.41 | -44646000.0000 | -232.21 | -46216000.0000 | -270.84 |
200209 | 271905000.0000 | 24.36 | 24414000.0000 | -58.42 | -18888000.0000 | -164.00 | -20441000.0000 | -179.60 |
200203 | 494466000.0000 | -2.88 | 113822000.0000 | -16.64 | 33770000.0000 | -58.33 | 27052000.0000 | -60.63 |
200109 | 218645000.0000 | -16.04 | 58718000.0000 | -15.25 | 29512000.0000 | -32.08 | 25679000.0000 | -29.82 |
200103 | 509120000.0000 | 26.45 | 136549000.0000 | 24.75 | 81045000.0000 | 27.10 | 68716000.0000 | 27.52 |
200009 | 260424000.0000 | -- | 69285000.0000 | -- | 43454000.0000 | -- | 36588000.0000 | -- |
200003 | 402627000.0000 | -- | 109458000.0000 | -- | 63763000.0000 | -- | 53888000.0000 | -- |
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 | 46.40 | -- | -4.59 | -9.68 | 1.69 | -- | 0.12 |
202212 | 41.01 | -- | -2.91 | -7.73 | 5.83 | -- | 0.20 |
202206 | 45.58 | -- | -0.24 | -0.55 | 2.12 | -- | 0.19 |
202112 | 43.91 | -- | 6.11 | 10.98 | 3.73 | -- | 0.43 |
202106 | 48.47 | -- | 3.61 | 9.61 | 1.61 | -- | 0.19 |
202012 | 49.71 | -- | 3.35 | 6.35 | 3.86 | -- | 0.36 |
202006 | 52.56 | -- | 5.43 | 9.03 | 2.63 | -- | 0.22 |
201912 | 41.92 | -- | -0.97 | -4.01 | 4.20 | -- | 0.29 |
201906 | 36.90 | -- | -0.53 | -1.27 | 1.64 | -- | 0.14 |
201901 | -- | -- | -- | -- | -- | -- | -- |
201812 | -79.19 | -- | -21.37 | -37.46 | 3.52 | -- | 0.11 |
201806 | -138.36 | -- | -11.91 | -20.32 | 1.76 | -- | 0.04 |
201712 | 28.93 | -- | 7.11 | 11.15 | 4.47 | -- | 0.32 |
201706 | 14.24 | -- | 6.56 | 12.17 | 2.71 | -- | 0.14 |
201612 | -14.07 | -- | -61.04 | 308.1 | 4.40 | -- | 0.28 |
201609 | -0.25 | -- | -40.00 | -79.77 | 1.58 | -- | 0.19 |
201603 | 13.55 | -- | -1.18 | -2.64 | 5.58 | -- | 0.96 |
201509 | 13.60 | -- | 0.67 | 1.68 | 2.76 | -- | 0.52 |
201503 | 12.71 | -- | 0.52 | 0.74 | 4.40 | -- | 1.02 |
201409 | 14.02 | -- | 1.25 | 2.64 | 3.21 | -- | 0.59 |
201403 | 13.76 | -- | 1.72 | 2.84 | 5.69 | -- | 1.06 |
201309 | 14.31 | -- | 0.71 | 1.31 | 4.07 | -- | 0.66 |
201303 | 14.22 | -- | 1.43 | 1.8 | 5.69 | -- | 0.86 |
201209 | 15.27 | -- | 0.57 | 1.01 | 2.51 | -- | 0.44 |
201203 | 15.87 | -- | 2.57 | 4.39 | 7.56 | -- | 0.95 |
201109 | 15.97 | -- | 0.82 | 1.88 | 4.18 | -- | 0.49 |
201103 | 13.38 | -- | 2.92 | 4.58 | 9.43 | -- | 1.21 |
201009 | 13.82 | -- | 1.01 | 1.61 | 5.14 | -- | 0.82 |
201003 | 13.50 | -- | -0.91 | -3.37 | 6.43 | -- | 1.01 |
200909 | 12.92 | -- | -0.52 | -0.89 | 3.69 | -- | 0.60 |
200903 | 6.92 | -- | -15.76 | -23.23 | 4.95 | -- | 1.02 |
200809 | 15.68 | -- | -1.65 | -2.82 | 2.14 | -- | 0.50 |
200803 | 14.65 | -- | -0.20 | 0.17 | 3.21 | -- | 0.88 |
200709 | 16.29 | -- | 0.89 | 1.19 | 2.03 | -- | 0.56 |
200703 | 15.25 | -- | 0.17 | 0.75 | 3.76 | -- | 1.05 |
200609 | 19.12 | -- | 2.73 | 3.53 | 2.40 | -- | 0.62 |
200603 | 11.30 | -- | -8.48 | -13.77 | 4.28 | -- | 1.02 |
200509 | 16.97 | -- | 0.39 | 0.32 | 2.45 | -- | 0.54 |
200503 | 19.23 | -- | 6.84 | 10.46 | 4.95 | -- | 1.04 |
200409 | 18.02 | -- | 4.33 | 7.71 | 2.32 | -- | 0.54 |
200403 | 21.18 | -- | 8.44 | 15.16 | 4.36 | -- | 0.93 |
200309 | 19.04 | -- | 5.25 | 8.11 | 2.78 | -- | 0.61 |
200303 | 10.79 | -- | -12.80 | -22.6 | 9.22 | -- | 1.44 |
200209 | 8.98 | -- | -4.30 | -8.91 | 3.93 | -- | 0.62 |
200203 | 23.02 | -- | 8.14 | 10.83 | 6.58 | -- | 1.19 |
200109 | 26.86 | -- | 7.83 | 10.33 | 2.44 | -- | 0.58 |
200103 | 26.82 | -- | 24.03 | 29.18 | 7.50 | -- | 1.51 |
200009 | 26.60 | -- | -- | -- | -- | -- | -- |
200003 | 27.19 | -- | 34.09 | 53.78 | 7.42 | -- | 2.15 |
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 | 69.73 | 30.27 | -- | -- |
202212 | 69.46 | 30.54 | -- | -- |
202206 | 55.16 | 44.84 | -- | -- |
202112 | 54.11 | 45.89 | -- | -- |
202106 | 67.30 | 32.70 | -- | -- |
202012 | 58.95 | 41.05 | -- | -- |
202006 | 51.42 | 48.58 | -- | -- |
201912 | 58.63 | 41.37 | -- | -- |
201906 | 53.67 | 46.33 | -- | -- |
201901 | 52.29 | 47.71 | -- | -- |
201812 | 51.12 | 48.88 | -- | -- |
201806 | 49.51 | 50.49 | -- | -- |
201712 | 40.06 | 59.94 | -- | -- |
201706 | 46.28 | 53.72 | -- | -- |
201612 | 120.55 | -20.55 | -- | -- |
201609 | 47.31 | 52.69 | -- | -- |
201603 | 57.70 | 42.30 | -- | -- |
201509 | 60.68 | 39.32 | -- | -- |
201503 | 58.39 | 41.61 | -- | -- |
201409 | 57.95 | 42.05 | -- | -- |
201403 | 55.44 | 44.56 | -- | -- |
201309 | 52.57 | 47.43 | -- | -- |
201303 | 51.58 | 48.42 | -- | -- |
201209 | 53.87 | 46.13 | -- | -- |
201203 | 55.53 | 44.47 | -- | -- |
201109 | 64.62 | 35.38 | -- | -- |
201103 | 61.56 | 38.44 | -- | -- |
201009 | 49.66 | 50.34 | -- | -- |
201003 | 46.08 | 53.92 | -- | -- |
200909 | 37.29 | 62.71 | -- | -- |
200903 | 32.97 | 67.03 | -- | -- |
200809 | 41.10 | 58.90 | -- | -- |
200803 | 38.64 | 61.36 | -- | -- |
200709 | 39.26 | 60.74 | -- | -- |
200703 | 38.87 | 61.13 | -- | -- |
200609 | 41.45 | 58.55 | -- | -- |
200603 | 40.02 | 59.98 | -- | -- |
200509 | 38.65 | 61.35 | -- | -- |
200503 | 38.31 | 61.69 | -- | -- |
200409 | 45.88 | 54.12 | -- | -- |
200403 | 44.61 | 55.39 | -- | -- |
200309 | 39.49 | 60.51 | -- | -- |
200303 | 41.36 | 58.64 | -- | -- |
200209 | 47.82 | 52.18 | -- | -- |
200203 | 39.76 | 60.24 | -- | -- |
200109 | 33.99 | 66.01 | -- | -- |
200103 | 30.18 | 69.82 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 46.43 | 53.57 | -- | -- |
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 | 62734000.0000 | -- | 66164000.0000 | 12656000.0000 |
202212 | 136626000.0000 | -- | 97228000.0000 | 4531000.0000 |
202206 | 78225000.0000 | -- | 38995000.0000 | 495000.0000 |
202112 | 181152000.0000 | -- | 76351000.0000 | 8365000.0000 |
202106 | 101069000.0000 | -- | 28810000.0000 | 7213000.0000 |
202012 | 136078000.0000 | -- | 67657000.0000 | 18154000.0000 |
202006 | 76003000.0000 | -- | 27208000.0000 | 9028000.0000 |
201912 | 116839000.0000 | -- | 59110000.0000 | 17484000.0000 |
201906 | 60436000.0000 | -- | 23468000.0000 | 8571000.0000 |
201901 | -- | -- | -- | -- |
201812 | 127992000.0000 | -- | 64295000.0000 | 13100000.0000 |
201806 | 72817000.0000 | -- | 32816000.0000 | 856000.0000 |
201712 | 174848000.0000 | -- | 71323000.0000 | 9093000.0000 |
201706 | 100342000.0000 | -- | 37209000.0000 | 5910000.0000 |
201612 | 306109000.0000 | -- | 144361000.0000 | 865000.0000 |
201609 | 198483000.0000 | -- | 123404000.0000 | 6072000.0000 |
201603 | 628705000.0000 | -- | 60233000.0000 | 8639000.0000 |
201509 | 385510000.0000 | -- | 28624000.0000 | 3325000.0000 |
201503 | 731685000.0000 | -- | 55777000.0000 | 4594000.0000 |
201409 | 414167000.0000 | -- | 28810000.0000 | 1476000.0000 |
201403 | 679266000.0000 | -- | 53747000.0000 | 865000.0000 |
201309 | 378237000.0000 | -- | 22228000.0000 | 693000.0000 |
201303 | 484963000.0000 | -- | 44586000.0000 | 1492000.0000 |
201209 | 242522000.0000 | -- | 21886000.0000 | 911000.0000 |
201203 | 532429000.0000 | -- | 44197000.0000 | 3180000.0000 |
201109 | 325987000.0000 | -- | 24756000.0000 | 2150000.0000 |
201103 | 732223000.0000 | -- | 40260000.0000 | 775000.0000 |
201009 | 349825000.0000 | -- | 21488000.0000 | 13000.0000 |
201003 | 393758000.0000 | -- | 42122000.0000 | 11000.0000 |
200909 | 202328000.0000 | -- | 16819000.0000 | 18000.0000 |
200903 | 348934000.0000 | -- | 44777000.0000 | 1219000.0000 |
200809 | 211922000.0000 | -- | 25044000.0000 | 765000.0000 |
200803 | 370754000.0000 | -- | 43581000.0000 | 1363000.0000 |
200709 | 227144000.0000 | -- | 21039000.0000 | 985000.0000 |
200703 | 424114000.0000 | -- | 45384000.0000 | 1513000.0000 |
200609 | 243362000.0000 | -- | 28051000.0000 | 884000.0000 |
200603 | 406520000.0000 | -- | 59372000.0000 | 1975000.0000 |
200509 | 226094000.0000 | -- | 35520000.0000 | 724000.0000 |
200503 | 421536000.0000 | -- | 46380000.0000 | 2591000.0000 |
200409 | 230144000.0000 | -- | 19250000.0000 | 1304000.0000 |
200403 | 349330000.0000 | -- | 41220000.0000 | 1462000.0000 |
200309 | 181964000.0000 | -- | 15540000.0000 | 581000.0000 |
200303 | 447901000.0000 | -- | 53536000.0000 | 1976000.0000 |
200209 | 247491000.0000 | -- | 26323000.0000 | 1030000.0000 |
200203 | 380644000.0000 | -- | 41319000.0000 | 1586000.0000 |
200109 | 159927000.0000 | -- | 23046000.0000 | 348000.0000 |
200103 | 372571000.0000 | -- | 36815000.0000 | 1219000.0000 |
200009 | 191139000.0000 | -- | 16403000.0000 | 877000.0000 |
200003 | 293169000.0000 | -- | 27442000.0000 | 1235000.0000 |