中商官网
研究报告
高雅光学（HK0907）
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 （%) |
| 202309 | 10296000.0000 | -52.38 | 1627000.0000 | -10.46 | -9495000.0000 | -37.74 | -9495000.0000 | -16.24 |
| 202303 | 38451000.0000 | -32.30 | 4998000.0000 | -20.62 | -53074000.0000 | -70.87 | -77389000.0000 | -56.30 |
| 202209 | 21620000.0000 | -38.01 | 1817000.0000 | -67.31 | -15251000.0000 | -76.44 | -11336000.0000 | -82.39 |
| 202203 | 56800000.0000 | 5.32 | 6296000.0000 | -18.83 | -182166000.0000 | 879.33 | -177076000.0000 | 1059.33 |
| 202109 | 34875000.0000 | -19.53 | 5558000.0000 | -30.09 | -64744000.0000 | 1356.23 | -64368000.0000 | 1777.71 |
| 202103 | 53930000.0000 | -18.59 | 7757000.0000 | 1.92 | -18601000.0000 | -81.83 | -15274000.0000 | -84.48 |
| 202009 | 43337000.0000 | -4.74 | 7950000.0000 | 128.12 | -4446000.0000 | -79.53 | -3428000.0000 | -83.34 |
| 202003 | 66246000.0000 | -62.98 | 7611000.0000 | -54.86 | -102393000.0000 | -0.94 | -98399000.0000 | -0.70 |
| 201909 | 45491000.0000 | -61.42 | 3485000.0000 | -67.76 | -21722000.0000 | -23.08 | -20578000.0000 | -23.73 |
| 201903 | 178951000.0000 | 60.08 | 16860000.0000 | 16.28 | -103361000.0000 | 644.19 | -99090000.0000 | 601.92 |
| 201809 | 117925000.0000 | 114.17 | 10810000.0000 | 115.00 | -28239000.0000 | -39.12 | -26979000.0000 | -41.56 |
| 201803 | 111790000.0000 | -17.95 | 14500000.0000 | -730.43 | -13889000.0000 | -166.78 | -14117000.0000 | -275.63 |
| 201709 | 55061000.0000 | -37.92 | 5028000.0000 | -37.81 | -46386000.0000 | 226.06 | -46164000.0000 | 208.62 |
| 201703 | 136248000.0000 | -35.59 | -2300000.0000 | -76.46 | 20798000.0000 | -122.50 | 8038000.0000 | -109.27 |
| 201609 | 88700000.0000 | -20.54 | 8085000.0000 | -1114.43 | -14226000.0000 | -62.33 | -14958000.0000 | -59.15 |
| 201603 | 211527000.0000 | -19.17 | -9772000.0000 | -8.04 | -92425000.0000 | 4.74 | -86729000.0000 | 2.97 |
| 201509 | 111632000.0000 | -20.40 | -797000.0000 | -13.93 | -37764000.0000 | -11.62 | -36621000.0000 | -12.34 |
| 201503 | 261682000.0000 | -30.63 | -10626000.0000 | -513.79 | -88239000.0000 | 24.30 | -84230000.0000 | 23.32 |
| 201409 | 140244000.0000 | -33.41 | -926000.0000 | -131.43 | -42731000.0000 | 39.21 | -41775000.0000 | 41.00 |
| 201403 | 377200000.0000 | 4.36 | 2568000.0000 | 217.82 | -70989000.0000 | 14.75 | -68300000.0000 | 14.47 |
| 201309 | 210596000.0000 | 9.95 | 2946000.0000 | 35.95 | -30695000.0000 | 4.62 | -29628000.0000 | 15.57 |
| 201303 | 361458000.0000 | -16.17 | 808000.0000 | -54.38 | -61866000.0000 | 270.43 | -59665000.0000 | 426.42 |
| 201209 | 191537000.0000 | -16.46 | 2167000.0000 | -79.94 | -29339000.0000 | 74.05 | -25636000.0000 | 65.77 |
| 201203 | 431174000.0000 | -14.69 | 1771000.0000 | -96.92 | -16701000.0000 | -985.06 | -11334000.0000 | -527.21 |
| 201109 | 229264000.0000 | -14.50 | 10802000.0000 | -74.46 | -16857000.0000 | -208.34 | -15465000.0000 | -214.09 |
| 201103 | 505402000.0000 | 17.77 | 57559000.0000 | -7.52 | 1887000.0000 | -81.79 | 2653000.0000 | -77.44 |
| 201009 | 268147000.0000 | 28.44 | 42288000.0000 | 14.53 | 15560000.0000 | 59.44 | 13555000.0000 | 38.54 |
| 201003 | 429143000.0000 | -15.87 | 62239000.0000 | -12.70 | 10361000.0000 | -32.25 | 11758000.0000 | -33.23 |
| 200909 | 208775000.0000 | -26.06 | 36923000.0000 | -8.64 | 9759000.0000 | -33.54 | 9784000.0000 | -33.52 |
| 200903 | 510083000.0000 | -7.56 | 71290000.0000 | -24.75 | 15292000.0000 | -72.90 | 17611000.0000 | -63.31 |
| 200809 | 282369000.0000 | -6.36 | 40416000.0000 | -38.30 | 14685000.0000 | -63.58 | 14717000.0000 | -57.84 |
| 200803 | 551783000.0000 | -3.61 | 94737000.0000 | -26.36 | 56434000.0000 | -19.80 | 48001000.0000 | -21.32 |
| 200709 | 301547000.0000 | 5.32 | 65506000.0000 | -3.43 | 40322000.0000 | 9.30 | 34911000.0000 | 4.14 |
| 200703 | 572467000.0000 | 32.47 | 128649000.0000 | 40.35 | 70364000.0000 | 108.15 | 61008000.0000 | 90.73 |
| 200609 | 286318000.0000 | 43.84 | 67830000.0000 | 36.30 | 36890000.0000 | 134.95 | 33522000.0000 | 108.89 |
| 200603 | 432164000.0000 | 6.58 | 91665000.0000 | -9.56 | 33804000.0000 | -16.56 | 31987000.0000 | -13.08 |
| 200509 | 199058000.0000 | -5.74 | 49766000.0000 | -15.54 | 15701000.0000 | -35.50 | 16048000.0000 | -25.33 |
| 200503 | 405477000.0000 | 23.72 | 101358000.0000 | 14.09 | 40513000.0000 | 76.48 | 36800000.0000 | 94.19 |
| 200409 | 211169000.0000 | 28.64 | 58924000.0000 | 6.44 | 24341000.0000 | 20.92 | 21492000.0000 | 17.96 |
| 200403 | 327733000.0000 | -14.65 | 88842000.0000 | -38.95 | 22956000.0000 | -67.32 | 18951000.0000 | -65.99 |
| 200309 | 164149000.0000 | -21.98 | 55360000.0000 | -37.41 | 20130000.0000 | -62.23 | 18219000.0000 | -60.44 |
| 200303 | 383984000.0000 | 3.67 | 145512000.0000 | -4.46 | 70239000.0000 | -23.54 | 55721000.0000 | -29.76 |
| 200209 | 210397000.0000 | 6.36 | 88444000.0000 | 3.75 | 53300000.0000 | -3.98 | 46058000.0000 | -5.44 |
| 200203 | 370389000.0000 | -13.33 | 152312000.0000 | -8.43 | 91868000.0000 | -9.92 | 79335000.0000 | -10.90 |
| 200109 | 197819000.0000 | -8.94 | 85244000.0000 | -7.76 | 55511000.0000 | -13.50 | 48709000.0000 | -13.18 |
| 200103 | 427338000.0000 | 19.72 | 166330000.0000 | 21.76 | 101982000.0000 | 31.49 | 89041000.0000 | 32.27 |
| 200009 | 217252000.0000 | -- | 92418000.0000 | -- | 64178000.0000 | -- | 56106000.0000 | -- |
| 200003 | 356937000.0000 | -- | 136603000.0000 | -- | 77557000.0000 | -- | 67318000.0000 | -- |
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) |
| 202309 | 15.80 | -- | -6.29 | -12.3 | 192.64 | -- | 0.07 |
| 202303 | 13.00 | -- | -35.78 | -89.57 | 539.56 | -- | 0.26 |
| 202209 | 8.40 | -- | -6.91 | -7.45 | 8.50 | -- | 0.10 |
| 202203 | 11.08 | -- | -69.26 | -108.5 | 9.21 | -- | 0.22 |
| 202109 | 15.94 | -- | -16.99 | -23.31 | 6.54 | -- | 0.09 |
| 202103 | 14.38 | -- | -4.64 | -5.39 | 10.18 | -- | 0.13 |
| 202009 | 18.34 | -- | -1.19 | -1.45 | 9.81 | -- | 0.12 |
| 202003 | 11.49 | -- | -26.97 | -42.9 | 6.66 | -- | 0.17 |
| 201909 | 7.66 | -- | -4.95 | -7.3 | 6.19 | -- | 0.10 |
| 201903 | 9.42 | -- | -24.16 | -32.66 | 20.82 | -- | 0.42 |
| 201809 | 9.17 | -- | -5.79 | -7.22 | 12.72 | -- | 0.24 |
| 201803 | 12.97 | -- | -3.09 | -3.9 | 7.38 | -- | 0.25 |
| 201709 | 9.13 | -- | -11.69 | -14.4 | 3.33 | -- | 0.14 |
| 201703 | -1.69 | -- | 5.46 | 3.03 | 9.51 | -- | 0.36 |
| 201609 | 9.11 | -- | -4.03 | -6.15 | 3.78 | -- | 0.25 |
| 201603 | -4.62 | -- | -24.32 | -33.02 | 7.91 | -- | 0.56 |
| 201509 | -0.71 | -- | -8.69 | -11.49 | 2.24 | -- | 0.26 |
| 201503 | -4.06 | -- | -19.63 | -23.88 | 5.55 | -- | 0.58 |
| 201409 | -0.66 | -- | -10.89 | -13.03 | 1.97 | -- | 0.36 |
| 201403 | 0.68 | -- | -16.42 | -18.84 | 5.49 | -- | 0.87 |
| 201309 | 1.40 | -- | -6.42 | -7.57 | 2.52 | -- | 0.44 |
| 201303 | 0.22 | -- | -12.17 | -14.17 | 3.92 | -- | 0.71 |
| 201209 | 1.13 | -- | -5.31 | -5.64 | 2.21 | -- | 0.35 |
| 201203 | 0.41 | -- | -2.84 | -2.3 | 5.83 | -- | 0.73 |
| 201109 | 4.71 | -- | -2.76 | -3.17 | 2.47 | -- | 0.38 |
| 201103 | 11.39 | -- | 0.30 | 0.52 | 5.74 | -- | 0.82 |
| 201009 | 15.77 | -- | 2.39 | 2.59 | 2.56 | -- | 0.41 |
| 201003 | 14.50 | -- | 1.66 | 2.27 | 4.88 | -- | 0.69 |
| 200909 | 17.69 | -- | 1.57 | 1.9 | 2.28 | -- | 0.34 |
| 200903 | 13.98 | -- | 2.47 | 3.41 | 5.60 | -- | 0.82 |
| 200809 | 14.31 | -- | 2.26 | 2.86 | 2.58 | -- | 0.43 |
| 200803 | 17.17 | -- | 8.66 | 9.26 | 5.06 | -- | 0.85 |
| 200709 | 21.72 | -- | 5.78 | 6.84 | 2.57 | -- | 0.43 |
| 200703 | 22.47 | -- | 10.35 | 12.4 | 5.12 | -- | 0.84 |
| 200609 | 23.69 | -- | 5.61 | 7.11 | 2.46 | -- | 0.44 |
| 200603 | 21.21 | -- | 5.24 | 7.09 | 3.87 | -- | 0.67 |
| 200509 | 25.00 | -- | 2.52 | 3.55 | 1.71 | -- | 0.32 |
| 200503 | 25.00 | -- | 6.68 | 8.14 | 4.71 | -- | 0.67 |
| 200409 | 27.90 | -- | 4.12 | 4.84 | 2.07 | -- | 0.36 |
| 200403 | 27.11 | -- | 4.19 | 4.25 | 3.53 | -- | 0.60 |
| 200309 | 33.73 | -- | 3.64 | 3.98 | 1.77 | -- | 0.30 |
| 200303 | 37.90 | -- | 12.57 | 12.01 | 3.65 | -- | 0.69 |
| 200209 | 42.04 | -- | 9.55 | 9.9 | 1.90 | -- | 0.38 |
| 200203 | 41.12 | -- | 17.78 | 17.88 | 3.71 | -- | 0.72 |
| 200109 | 43.09 | -- | 10.72 | 11.44 | 1.69 | -- | 0.38 |
| 200103 | 38.92 | -- | 21.33 | 22.18 | 3.93 | -- | 0.89 |
| 200009 | 42.54 | -- | -- | -- | -- | -- | -- |
| 200003 | 38.27 | -- | 18.33 | 20.69 | 3.40 | -- | 0.84 |
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 |
| 202309 | 48.91 | 51.09 | -- | -- |
| 202303 | 41.76 | 58.24 | -- | -- |
| 202209 | 41.27 | 58.73 | -- | -- |
| 202203 | 44.19 | 55.81 | -- | -- |
| 202109 | 30.60 | 69.40 | -- | -- |
| 202103 | 31.96 | 68.04 | -- | -- |
| 202009 | 39.00 | 61.00 | -- | -- |
| 202003 | 41.91 | 58.09 | -- | -- |
| 201909 | 36.93 | 63.07 | -- | -- |
| 201903 | 30.23 | 69.77 | -- | -- |
| 201809 | 24.13 | 75.87 | -- | -- |
| 201803 | 19.72 | 80.28 | -- | -- |
| 201709 | 18.91 | 81.09 | -- | -- |
| 201703 | 30.00 | 70.00 | -- | -- |
| 201609 | 29.92 | 70.08 | -- | -- |
| 201603 | 29.69 | 70.31 | -- | -- |
| 201509 | 24.82 | 75.18 | -- | -- |
| 201503 | 19.51 | 80.49 | -- | -- |
| 201409 | 16.33 | 83.67 | -- | -- |
| 201403 | 14.11 | 85.89 | -- | -- |
| 201309 | 16.07 | 83.93 | -- | -- |
| 201303 | 14.94 | 85.06 | -- | -- |
| 201209 | 15.27 | 84.73 | -- | -- |
| 201203 | 13.53 | 86.47 | -- | -- |
| 201109 | 17.11 | 82.89 | -- | -- |
| 201103 | 14.44 | 85.56 | -- | -- |
| 201009 | 16.88 | 83.12 | -- | -- |
| 201003 | 14.51 | 85.49 | -- | -- |
| 200909 | 14.20 | 85.80 | -- | -- |
| 200903 | 13.49 | 86.51 | -- | -- |
| 200809 | 17.83 | 82.17 | -- | -- |
| 200803 | 17.34 | 82.66 | -- | -- |
| 200709 | 24.07 | 75.93 | -- | -- |
| 200703 | 25.04 | 74.96 | -- | -- |
| 200609 | 25.94 | 74.06 | -- | -- |
| 200603 | 27.52 | 72.48 | -- | -- |
| 200509 | 24.63 | 75.37 | -- | -- |
| 200503 | 22.14 | 77.86 | -- | -- |
| 200409 | 21.10 | 78.90 | -- | -- |
| 200403 | 14.76 | 85.24 | -- | -- |
| 200309 | 13.49 | 86.51 | -- | -- |
| 200303 | 13.43 | 86.57 | -- | -- |
| 200209 | 12.93 | 87.07 | -- | -- |
| 200203 | 10.61 | 89.39 | -- | -- |
| 200109 | 13.72 | 86.28 | -- | -- |
| 200103 | 12.47 | 87.53 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 19.89 | 80.11 | -- | -- |
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) |
| 202309 | 8669000.0000 | -- | 13318000.0000 | 26000.0000 |
| 202303 | 33453000.0000 | -- | 33263000.0000 | 974000.0000 |
| 202209 | 19803000.0000 | -- | 18237000.0000 | 732000.0000 |
| 202203 | 50504000.0000 | -- | 89339000.0000 | 1722000.0000 |
| 202109 | 29317000.0000 | -- | 71053000.0000 | 829000.0000 |
| 202103 | 46173000.0000 | -- | 41038000.0000 | 3058000.0000 |
| 202009 | 35387000.0000 | -- | 16882000.0000 | 2444000.0000 |
| 202003 | 58635000.0000 | -- | 74285000.0000 | 5111000.0000 |
| 201909 | 42006000.0000 | -- | 32087000.0000 | 1652000.0000 |
| 201903 | 162091000.0000 | -- | 81575000.0000 | 2231000.0000 |
| 201809 | 107115000.0000 | -- | 37215000.0000 | 1184000.0000 |
| 201803 | 97290000.0000 | -- | 90538000.0000 | 424000.0000 |
| 201709 | 50033000.0000 | -- | 50290000.0000 | 164000.0000 |
| 201703 | 138548000.0000 | -- | 70314000.0000 | 1199000.0000 |
| 201609 | 80615000.0000 | -- | 41463000.0000 | 609000.0000 |
| 201603 | 221299000.0000 | -- | 63271000.0000 | 1125000.0000 |
| 201509 | 112429000.0000 | -- | 34950000.0000 | 451000.0000 |
| 201503 | 272308000.0000 | -- | 65435000.0000 | 215000.0000 |
| 201409 | 141170000.0000 | -- | 30367000.0000 | 13000.0000 |
| 201403 | 374632000.0000 | -- | 62003000.0000 | 3000.0000 |
| 201309 | 207650000.0000 | -- | 28044000.0000 | -- |
| 201303 | 360650000.0000 | -- | 60914000.0000 | 5000.0000 |
| 201209 | 189370000.0000 | -- | 30117000.0000 | -- |
| 201203 | 429403000.0000 | -- | 48204000.0000 | -- |
| 201109 | 218462000.0000 | -- | 24369000.0000 | -- |
| 201103 | 447843000.0000 | -- | 49672000.0000 | 3000.0000 |
| 201009 | 225859000.0000 | -- | 24182000.0000 | -- |
| 201003 | 366904000.0000 | -- | 49703000.0000 | 7000.0000 |
| 200909 | 171852000.0000 | -- | 26063000.0000 | -- |
| 200903 | 438793000.0000 | -- | 56170000.0000 | 70000.0000 |
| 200809 | 241953000.0000 | -- | 27715000.0000 | 50000.0000 |
| 200803 | 457046000.0000 | -- | 54461000.0000 | 1797000.0000 |
| 200709 | 236041000.0000 | -- | 25079000.0000 | 1376000.0000 |
| 200703 | 443818000.0000 | -- | 55492000.0000 | 3199000.0000 |
| 200609 | 218488000.0000 | -- | 30422000.0000 | 1731000.0000 |
| 200603 | 340499000.0000 | -- | 53958000.0000 | 2840000.0000 |
| 200509 | 149292000.0000 | -- | 28832000.0000 | 1061000.0000 |
| 200503 | 304119000.0000 | -- | 52607000.0000 | 296000.0000 |
| 200409 | 152245000.0000 | -- | 27692000.0000 | 33000.0000 |
| 200403 | 238891000.0000 | -- | 56780000.0000 | 174000.0000 |
| 200309 | 108789000.0000 | -- | 30208000.0000 | 112000.0000 |
| 200303 | 238472000.0000 | -- | 57722000.0000 | 262000.0000 |
| 200209 | 121953000.0000 | -- | 28485000.0000 | 130000.0000 |
| 200203 | 218077000.0000 | -- | 52262000.0000 | 489000.0000 |
| 200109 | 112575000.0000 | -- | 27409000.0000 | 321000.0000 |
| 200103 | 261008000.0000 | -- | 47772000.0000 | 751000.0000 |
| 200009 | 124834000.0000 | -- | 22257000.0000 | 409000.0000 |
| 200003 | 220334000.0000 | -- | 45252000.0000 | 415000.0000 |