光宇国际集团科技(HK1043)
主要经济指标
类别\年份 | 营业额 (元) |
营业额同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
201912 | 1649788000.0000 | -48.39 | 508735000.0000 | -14.74 | 6644000.0000 | -97.45 | -33134000.0000 | -116.59 |
201906 | 853835000.0000 | -49.64 | 226849000.0000 | -2.34 | -24516000.0000 | -109.44 | -33414000.0000 | -116.32 |
201812 | 3196379000.0000 | -13.93 | 596709000.0000 | 9.09 | 260486000.0000 | -10.83 | 199769000.0000 | -15.14 |
201806 | 1695308000.0000 | -28.28 | 232284000.0000 | -34.93 | 259579000.0000 | 707.48 | 204717000.0000 | 3848.25 |
201712 | 3713493000.0000 | -23.14 | 547006000.0000 | -35.04 | 292130000.0000 | 28.41 | 235403000.0000 | 68.29 |
201706 | 2363701000.0000 | -2.29 | 356981000.0000 | -20.68 | 32147000.0000 | -83.31 | 5185000.0000 | -95.89 |
201612 | 4831268000.0000 | 17.79 | 842014000.0000 | 43.69 | 227494000.0000 | 167.49 | 139883000.0000 | 2573.60 |
201606 | 2419163000.0000 | 45.90 | 450079000.0000 | 68.20 | 192612000.0000 | 467.21 | 126004000.0000 | 525.11 |
201512 | 4101669000.0000 | 16.17 | 585993000.0000 | 58.88 | 85047000.0000 | 47.58 | 5232000.0000 | -83.73 |
201506 | 1658130000.0000 | 14.71 | 267584000.0000 | 17.05 | 33958000.0000 | -0.64 | 20157000.0000 | -26.23 |
201412 | 3530664000.0000 | 16.36 | 368834000.0000 | -30.01 | 57628000.0000 | -75.47 | 32154000.0000 | -81.41 |
201406 | 1445519000.0000 | 6.58 | 228597000.0000 | 13.42 | 34176000.0000 | -18.94 | 27324000.0000 | -19.32 |
201312 | 3034323000.0000 | 13.43 | 527005000.0000 | 52.08 | 234924000.0000 | -1028.88 | 172985000.0000 | -939.33 |
201306 | 1356329000.0000 | 9.57 | 201541000.0000 | 7.38 | 42163000.0000 | 45.18 | 33866000.0000 | 47.70 |
201212 | 2675144000.0000 | 7.69 | 346522000.0000 | -18.41 | -25291000.0000 | -126.53 | -20610000.0000 | -123.51 |
201206 | 1237909000.0000 | 4.48 | 187697000.0000 | -7.62 | 29041000.0000 | -14.65 | 22929000.0000 | 47.11 |
201112 | 2484049000.0000 | 13.36 | 424728000.0000 | 12.62 | 95334000.0000 | 509.79 | 87669000.0000 | 1197.65 |
201106 | 1184772000.0000 | 16.57 | 203183000.0000 | -10.34 | 34024000.0000 | -34.44 | 15586000.0000 | -58.10 |
201012 | 2191336000.0000 | -8.80 | 377141000.0000 | -40.89 | 15634000.0000 | -94.13 | 6756000.0000 | -96.64 |
201006 | 1016321000.0000 | -15.10 | 226603000.0000 | -33.85 | 51900000.0000 | -69.43 | 37201000.0000 | -71.75 |
200912 | 2402857000.0000 | -1.60 | 637982000.0000 | 9.95 | 266379000.0000 | 0.80 | 200924000.0000 | -1.28 |
200906 | 1197092000.0000 | -7.34 | 342567000.0000 | 13.68 | 169758000.0000 | 5.09 | 131707000.0000 | 11.01 |
200812 | 2441841000.0000 | 11.31 | 580271000.0000 | 20.53 | 264276000.0000 | 48.40 | 203523000.0000 | 25.40 |
200806 | 1291864000.0000 | 42.18 | 301350000.0000 | 25.40 | 161543000.0000 | 31.12 | 118649000.0000 | 1.87 |
200712 | 2193632000.0000 | 35.43 | 481417000.0000 | 2.40 | 178080000.0000 | 7.36 | 162293000.0000 | 12.26 |
200706 | 908607000.0000 | 22.23 | 240315000.0000 | 11.39 | 123201000.0000 | 71.56 | 116476000.0000 | 93.76 |
200612 | 1619747000.0000 | 23.89 | 470130000.0000 | 10.62 | 165871000.0000 | 33.13 | 144575000.0000 | 30.33 |
200606 | 743381000.0000 | 38.55 | 215746000.0000 | 14.68 | 71811000.0000 | 18.72 | 60115000.0000 | 19.94 |
200512 | 1307449000.0000 | 16.21 | 424988000.0000 | 11.33 | 124591000.0000 | -13.53 | 110927000.0000 | -9.09 |
200506 | 536531000.0000 | -7.52 | 188132000.0000 | -0.10 | 60488000.0000 | -11.32 | 50122000.0000 | -16.22 |
200412 | 1125046000.0000 | 15.50 | 381735000.0000 | 2.75 | 144081000.0000 | -13.05 | 122024000.0000 | -18.90 |
200406 | 580151000.0000 | 55.19 | 188324000.0000 | 18.71 | 68210000.0000 | 7.32 | 59829000.0000 | -1.89 |
200312 | 974097000.0000 | 87.26 | 371517000.0000 | 46.66 | 165714000.0000 | 31.62 | 150454000.0000 | 25.93 |
200306 | 373821000.0000 | 79.98 | 158648000.0000 | 49.52 | 63558000.0000 | 26.79 | 60979000.0000 | 20.15 |
200212 | 520179000.0000 | 9.70 | 253312000.0000 | 0.33 | 125903000.0000 | 22.98 | 119477000.0000 | 10.50 |
200206 | 207703000.0000 | 2.19 | 106106000.0000 | 2.62 | 50128000.0000 | 16.98 | 50754000.0000 | 6.28 |
200112 | 474203000.0000 | 45.63 | 252467000.0000 | 40.46 | 102374000.0000 | 16.39 | 108121000.0000 | 33.97 |
200106 | 203254000.0000 | 68.01 | 103397000.0000 | 57.64 | 42853000.0000 | 22.24 | 47754000.0000 | 46.66 |
200012 | 325614000.0000 | 53.72 | 179748000.0000 | 43.45 | 87955000.0000 | 19.31 | 80708000.0000 | 19.02 |
200006 | 120976000.0000 | -- | 65589000.0000 | -- | 35057000.0000 | -- | 32561000.0000 | -- |
199912 | 211828000.0000 | -- | 125305000.0000 | -- | 73719000.0000 | -- | 67811000.0000 | -- |
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) |
201912 | 30.84 | -- | 0.10 | -1.42 | 0.73 | -- | 0.24 |
201906 | 26.57 | -- | -0.34 | -1.48 | 0.43 | -- | 0.12 |
201812 | 18.67 | -- | 3.63 | 8.75 | 1.99 | -- | 0.45 |
201806 | 13.70 | -- | 3.61 | 8.14 | 1.25 | -- | 0.24 |
201712 | 14.73 | -- | 3.79 | 10.3 | 2.37 | -- | 0.48 |
201706 | 15.10 | -- | 0.37 | 0.33 | 1.11 | -- | 0.27 |
201612 | 17.43 | -- | 2.63 | 7.12 | 2.37 | -- | 0.56 |
201606 | 18.60 | -- | 2.21 | 6.5 | 1.26 | -- | 0.28 |
201512 | 14.29 | -- | 1.16 | 0.29 | 2.48 | -- | 0.56 |
201506 | 16.14 | -- | 0.48 | 1.1 | 1.23 | -- | 0.23 |
201412 | 10.45 | -- | 0.91 | 1.77 | 3.75 | -- | 0.56 |
201406 | 15.81 | -- | 0.53 | 1.57 | 1.45 | -- | 0.22 |
201312 | 17.37 | -- | 3.83 | 10.18 | 3.42 | -- | 0.50 |
201306 | 14.86 | -- | 0.72 | 2.23 | 1.63 | -- | 0.23 |
201212 | 12.95 | -- | -0.44 | -1.35 | 3.64 | -- | 0.47 |
201206 | 15.16 | -- | 0.53 | 1.53 | 2.04 | -- | 0.23 |
201112 | 17.10 | -- | 1.84 | 5.76 | 4.00 | -- | 0.48 |
201106 | 17.15 | -- | 0.67 | 1.06 | 2.00 | -- | 0.23 |
201012 | 17.21 | -- | 0.35 | 0.46 | 3.73 | -- | 0.49 |
201006 | 22.30 | -- | 1.21 | 2.56 | 2.02 | -- | 0.24 |
200912 | 26.55 | -- | 6.23 | 14 | 4.67 | -- | 0.56 |
200906 | 28.62 | -- | 4.19 | 9.92 | 2.52 | -- | 0.30 |
200812 | 23.76 | -- | 6.87 | 15.44 | 5.45 | -- | 0.64 |
200806 | 23.33 | -- | 4.20 | 8.91 | 2.38 | -- | 0.34 |
200712 | 21.95 | -- | 4.94 | 12.45 | 4.45 | -- | 0.61 |
200706 | 26.45 | -- | 3.79 | 9.29 | 1.87 | -- | 0.28 |
200612 | 29.02 | -- | 5.82 | 12.47 | 3.42 | -- | 0.57 |
200606 | 29.02 | -- | 2.75 | 5.7 | 1.69 | -- | 0.28 |
200512 | 32.51 | -- | 5.29 | 10.9 | 3.30 | -- | 0.55 |
200506 | 35.06 | -- | 2.87 | 4.96 | 1.41 | -- | 0.25 |
200412 | 33.93 | -- | 6.94 | 13.43 | 3.36 | -- | 0.54 |
200406 | 32.46 | -- | 3.56 | 6.7 | 1.83 | -- | 0.30 |
200312 | 38.14 | -- | 9.60 | 17.57 | 3.35 | -- | 0.56 |
200306 | 42.44 | -- | 4.60 | 9.27 | 1.51 | -- | 0.27 |
200212 | 48.70 | -- | 10.99 | 19.35 | 2.92 | -- | 0.45 |
200206 | 51.09 | -- | 5.94 | 11.02 | 2.08 | -- | 0.25 |
200112 | 53.24 | -- | 13.01 | 25.15 | 6.17 | -- | 0.60 |
200106 | 50.87 | -- | 6.30 | 12.6 | 3.76 | -- | 0.30 |
200012 | 55.20 | -- | 14.22 | 23.01 | 6.07 | -- | 0.53 |
200006 | 54.22 | -- | -- | -- | -- | -- | -- |
199912 | 59.15 | -- | 15.83 | 24.42 | 7.61 | -- | 0.45 |
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 |
201912 | 63.70 | 36.30 | -- | -- |
201906 | 66.18 | 33.82 | -- | -- |
201812 | 65.38 | 34.62 | -- | -- |
201806 | 62.62 | 37.38 | -- | -- |
201712 | 68.09 | 31.91 | -- | -- |
201706 | 79.42 | 20.58 | -- | -- |
201612 | 75.19 | 24.81 | -- | -- |
201606 | 75.80 | 24.20 | -- | -- |
201512 | 73.05 | 26.95 | -- | -- |
201506 | 72.67 | 27.33 | -- | -- |
201412 | 70.46 | 29.54 | -- | -- |
201406 | 71.81 | 28.19 | -- | -- |
201312 | 71.10 | 28.90 | -- | -- |
201306 | 72.89 | 27.11 | -- | -- |
201212 | 71.30 | 28.70 | -- | -- |
201206 | 69.33 | 30.67 | -- | -- |
201112 | 67.38 | 32.62 | -- | -- |
201106 | 66.76 | 33.24 | -- | -- |
201012 | 63.41 | 36.59 | -- | -- |
201006 | 61.38 | 38.62 | -- | -- |
200912 | 61.75 | 38.25 | -- | -- |
200906 | 62.79 | 37.21 | -- | -- |
200812 | 61.37 | 38.63 | -- | -- |
200806 | 61.23 | 38.77 | -- | -- |
200712 | 59.53 | 40.47 | -- | -- |
200706 | 56.61 | 43.39 | -- | -- |
200612 | 55.36 | 44.64 | -- | -- |
200606 | 55.77 | 44.23 | -- | -- |
200512 | 52.82 | 47.18 | -- | -- |
200506 | 48.62 | 51.38 | -- | -- |
200412 | 52.85 | 47.15 | -- | -- |
200406 | 50.07 | 49.93 | -- | -- |
200312 | 46.88 | 53.12 | -- | -- |
200306 | 49.37 | 50.63 | -- | -- |
200212 | 42.11 | 57.89 | -- | -- |
200206 | 44.65 | 55.35 | -- | -- |
200112 | 45.15 | 54.85 | -- | -- |
200106 | 44.09 | 55.91 | -- | -- |
200012 | 43.04 | 56.96 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 40.36 | 59.64 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
201912 | 1141053000.0000 | -- | -- | 86161000.0000 |
201906 | 626986000.0000 | -- | -- | 46973000.0000 |
201812 | 2599670000.0000 | -- | -- | 88719000.0000 |
201806 | 1463024000.0000 | -- | -- | 52739000.0000 |
201712 | 3166487000.0000 | -- | -- | 144082000.0000 |
201706 | 2006720000.0000 | -- | -- | 71735000.0000 |
201612 | 3989254000.0000 | -- | -- | 141473000.0000 |
201606 | 1969084000.0000 | -- | -- | 75047000.0000 |
201512 | 3515676000.0000 | -- | -- | 126720000.0000 |
201506 | 1390546000.0000 | -- | -- | 59354000.0000 |
201412 | 3161830000.0000 | -- | -- | 108027000.0000 |
201406 | 1216922000.0000 | -- | -- | 56508000.0000 |
201312 | 2507318000.0000 | -- | -- | 112565000.0000 |
201306 | 1154788000.0000 | -- | -- | 55294000.0000 |
201212 | 2328622000.0000 | -- | -- | 97260000.0000 |
201206 | 1050212000.0000 | -- | -- | 40790000.0000 |
201112 | 2059321000.0000 | -- | -- | 80482000.0000 |
201106 | 981589000.0000 | -- | -- | 35631000.0000 |
201012 | 1814195000.0000 | -- | -- | 65863000.0000 |
201006 | 789718000.0000 | -- | 91090000.0000 | 31561000.0000 |
200912 | 1764875000.0000 | -- | -- | 54100000.0000 |
200906 | 854525000.0000 | -- | 109961000.0000 | 23824000.0000 |
200812 | 1861570000.0000 | -- | -- | 77245000.0000 |
200806 | 990514000.0000 | -- | 80003000.0000 | 41522000.0000 |
200712 | 1712215000.0000 | -- | 180065000.0000 | 54608000.0000 |
200706 | 668292000.0000 | -- | 70429000.0000 | 20776000.0000 |
200612 | 1149617000.0000 | -- | 131201000.0000 | 44910000.0000 |
200606 | 527635000.0000 | -- | 51828000.0000 | 19759000.0000 |
200512 | 882461000.0000 | -- | 131618000.0000 | 38576000.0000 |
200506 | 348399000.0000 | -- | 40931000.0000 | 18311000.0000 |
200412 | 743311000.0000 | -- | 67465000.0000 | 34488000.0000 |
200406 | 391827000.0000 | -- | 30110000.0000 | 15069000.0000 |
200312 | 602580000.0000 | -- | 61090000.0000 | 26220000.0000 |
200306 | 215173000.0000 | -- | 26259000.0000 | 11492000.0000 |
200212 | 266867000.0000 | -- | 42873000.0000 | 17900000.0000 |
200206 | 101597000.0000 | -- | 19524000.0000 | 6930000.0000 |
200112 | 221736000.0000 | -- | 38596000.0000 | 14291000.0000 |
200106 | 99857000.0000 | -- | 18614000.0000 | 6339000.0000 |
200012 | 145866000.0000 | -- | 30541000.0000 | 8551000.0000 |
200006 | 55387000.0000 | -- | 10903000.0000 | 2548000.0000 |
199912 | 86523000.0000 | -- | 20236000.0000 | 3782000.0000 |