乐游科技控股(HK1089)
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 (%) |
202006 | 90692000.0000 | -14.18 | 42804000.0000 | -33.02 | 4551000.0000 | -78.30 | -5788000.0000 | -162.32 |
201912 | 214235000.0000 | -5.92 | 121781000.0000 | -13.93 | 12653000.0000 | -71.14 | -8379000.0000 | -141.05 |
201906 | 105671000.0000 | -2.05 | 63908000.0000 | -13.36 | 20974000.0000 | -11.10 | 9288000.0000 | -26.29 |
201812 | 227720000.0000 | 36.58 | 141487000.0000 | 27.73 | 43850000.0000 | 74.74 | 20413000.0000 | 131.76 |
201806 | 107880000.0000 | 76.93 | 73765000.0000 | 91.57 | 23593000.0000 | 217.67 | 12600000.0000 | 417.88 |
201712 | 166736000.0000 | 49.14 | 110774000.0000 | 52.64 | 25095000.0000 | 31.39 | 8808000.0000 | 8.31 |
201706 | 60972000.0000 | -84.43 | 38505000.0000 | -84.98 | 7427000.0000 | -93.28 | 2433000.0000 | 205.65 |
201612 | 111802000.0000 | -65.35 | 72571000.0000 | -57.36 | 19099000.0000 | -47.38 | 8132000.0000 | -109.96 |
201606 | 391611000.0000 | -36.97 | 256360000.0000 | 529.89 | 110489000.0000 | 1283.53 | 796000.0000 | -88.75 |
201512 | 322654000.0000 | -73.68 | 170206000.0000 | 54.07 | 36297000.0000 | -481.71 | -81626000.0000 | 696.35 |
201506 | 621348000.0000 | 17.11 | 40699000.0000 | 15.80 | 7986000.0000 | -177.64 | 7073000.0000 | -170.61 |
201412 | 1226077000.0000 | 17.68 | 110471000.0000 | 85.13 | -9509000.0000 | -12.10 | -10250000.0000 | -19.68 |
201406 | 530586000.0000 | 8.12 | 35147000.0000 | -16.03 | -10286000.0000 | 333.83 | -10017000.0000 | 239.33 |
201312 | 1041847000.0000 | 32.30 | 59673000.0000 | -14.18 | -10818000.0000 | 275.76 | -12762000.0000 | -16052.50 |
201306 | 490747000.0000 | 47.97 | 41856000.0000 | 0.10 | -2371000.0000 | -43.53 | -2952000.0000 | -35.97 |
201212 | 787481000.0000 | 18.77 | 69533000.0000 | -42.86 | -2879000.0000 | -105.97 | 80000.0000 | -99.81 |
201206 | 331648000.0000 | 3.46 | 41816000.0000 | -26.73 | -4199000.0000 | -121.27 | -4610000.0000 | -129.13 |
201112 | 663041000.0000 | 4.70 | 121698000.0000 | -3.40 | 48263000.0000 | -33.01 | 42840000.0000 | -30.81 |
201106 | 320542000.0000 | 6.97 | 57070000.0000 | 3.63 | 19740000.0000 | -18.61 | 15824000.0000 | -19.86 |
201012 | 633255000.0000 | 11.25 | 125975000.0000 | 30.28 | 72043000.0000 | 29.63 | 61919000.0000 | 8.66 |
201006 | 299659000.0000 | 14.96 | 55073000.0000 | 60.86 | 24254000.0000 | 115.04 | 19746000.0000 | -3042.77 |
200912 | 569242000.0000 | -3.15 | 96697000.0000 | 0.11 | 55577000.0000 | -0.33 | 56985000.0000 | 43.48 |
200906 | 260659000.0000 | -- | 34236000.0000 | -- | 11279000.0000 | -- | -671000.0000 | -- |
200812 | 587743000.0000 | 34.67 | 96595000.0000 | 8.04 | 55759000.0000 | -3.60 | 39715000.0000 | -6.56 |
200712 | 436419000.0000 | -- | 89407000.0000 | -- | 57842000.0000 | -- | 42502000.0000 | -- |
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) |
202006 | 47.20 | -- | 1.46 | -2.49 | 312.99 | -- | 0.29 |
201912 | 56.84 | -- | 3.92 | -3.4 | 628.94 | -- | 0.66 |
201906 | 60.48 | -- | 6.03 | 3.65 | 122.83 | -- | 0.30 |
201812 | 62.13 | -- | 14.11 | 8.99 | 495.59 | -- | 0.73 |
201806 | 68.38 | -- | 7.12 | 5.48 | 139.82 | -- | 0.33 |
201712 | 66.44 | -- | 8.01 | 3.98 | 196.36 | -- | 0.53 |
201706 | 63.15 | -- | 0.41 | 0.22 | 9.13 | -- | 0.03 |
201612 | 64.91 | -- | 8.70 | 5.57 | 144.23 | -- | 0.51 |
201606 | 65.46 | -- | 5.74 | 0.08 | 1.11 | -- | 0.20 |
201512 | 52.75 | -- | 1.78 | -6.98 | 0.75 | -- | 0.16 |
201506 | 6.55 | -- | 0.46 | 0.57 | 2.90 | -- | 0.36 |
201412 | 9.01 | -- | -1.05 | -2.08 | 8.16 | -- | 1.35 |
201406 | 6.62 | -- | -1.28 | -2.02 | 4.72 | -- | 0.66 |
201312 | 5.73 | -- | -1.43 | -2.82 | 9.02 | -- | 1.37 |
201306 | 8.53 | -- | -0.31 | -0.64 | 4.59 | -- | 0.65 |
201212 | 8.83 | -- | -0.39 | 0.02 | 9.76 | -- | 1.06 |
201206 | 12.61 | -- | -0.59 | -1 | 4.08 | -- | 0.47 |
201112 | 18.35 | -- | 7.80 | 8.94 | 8.91 | -- | 1.07 |
201106 | 17.80 | -- | 3.35 | 3.5 | 5.41 | -- | 0.54 |
201012 | 19.89 | -- | 17.16 | 34.05 | 9.50 | -- | 1.51 |
201006 | 18.38 | -- | 4.25 | 9.39 | 5.96 | -- | 0.52 |
200912 | 16.99 | -- | 9.95 | 29.22 | 10.76 | -- | 1.02 |
200906 | 13.13 | -- | -- | -- | -- | -- | -- |
200812 | 16.43 | -- | 9.95 | 24.49 | 5.93 | -- | 1.05 |
200712 | 20.49 | -- | 13.17 | 34.33 | 7.64 | -- | 0.99 |
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 |
202006 | 23.36 | 76.64 | -- | -- |
201912 | 22.00 | 78.00 | -- | -- |
201906 | 25.57 | 74.43 | -- | -- |
201812 | 25.74 | 74.26 | -- | -- |
201806 | 29.37 | 70.63 | -- | -- |
201712 | 27.90 | 72.10 | -- | -- |
201706 | 37.89 | 62.11 | -- | -- |
201612 | 31.92 | 68.08 | -- | -- |
201606 | 48.49 | 51.51 | -- | -- |
201512 | 31.71 | 68.29 | -- | -- |
201506 | 27.32 | 72.68 | -- | -- |
201412 | 43.91 | 56.09 | -- | -- |
201406 | 36.28 | 63.72 | -- | -- |
201312 | 38.36 | 61.64 | -- | -- |
201306 | 36.82 | 63.18 | -- | -- |
201212 | 35.44 | 64.56 | -- | -- |
201206 | 33.55 | 66.45 | -- | -- |
201112 | 19.88 | 80.12 | -- | -- |
201106 | 20.61 | 79.39 | -- | -- |
201012 | 53.80 | 46.20 | -- | -- |
201006 | 60.20 | 39.80 | -- | -- |
200912 | 62.62 | 37.38 | -- | -- |
200906 | -- | -- | -- | -- |
200812 | 68.67 | 31.33 | -- | -- |
200712 | 70.50 | 29.50 | -- | -- |
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) |
202006 | 47888000.0000 | -- | 32375000.0000 | 1020000.0000 |
201912 | 92454000.0000 | -- | 73246000.0000 | 2678000.0000 |
201906 | 41763000.0000 | -- | 31062000.0000 | 1312000.0000 |
201812 | 86233000.0000 | -- | 57397000.0000 | 790000.0000 |
201806 | 34115000.0000 | -- | 25550000.0000 | 95000.0000 |
201712 | 55962000.0000 | -- | 61806000.0000 | 3371000.0000 |
201706 | 22467000.0000 | -- | 21485000.0000 | 2757000.0000 |
201612 | 39231000.0000 | -- | 38038000.0000 | 3990000.0000 |
201606 | 135251000.0000 | -- | 83155000.0000 | 5005000.0000 |
201512 | 152448000.0000 | -- | 116286000.0000 | 477000.0000 |
201506 | 580649000.0000 | -- | 39361000.0000 | 9224000.0000 |
201412 | 1115606000.0000 | -- | 63084000.0000 | 13251000.0000 |
201406 | 495439000.0000 | -- | 27168000.0000 | 5760000.0000 |
201312 | 982174000.0000 | -- | 38418000.0000 | 10963000.0000 |
201306 | 448891000.0000 | -- | 19722000.0000 | 4684000.0000 |
201212 | 717948000.0000 | -- | 41038000.0000 | 6890000.0000 |
201206 | 289832000.0000 | -- | 22437000.0000 | 2385000.0000 |
201112 | 541343000.0000 | -- | 47061000.0000 | 5198000.0000 |
201106 | 263472000.0000 | -- | 22165000.0000 | 2913000.0000 |
201012 | 507280000.0000 | -- | 41786000.0000 | 10045000.0000 |
201006 | 244586000.0000 | -- | 16418000.0000 | 5833000.0000 |
200912 | 472545000.0000 | -- | 22406000.0000 | 8906000.0000 |
200906 | 226423000.0000 | -- | 10286000.0000 | 4825000.0000 |
200812 | 491148000.0000 | -- | 19444000.0000 | 9133000.0000 |
200712 | 347012000.0000 | -- | 23951000.0000 | 4522000.0000 |