中商官网
研究报告
瀛晟科学（HK0209）
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 | 202686000.0000 | -59.23 | 10921000.0000 | -85.28 | -21109000.0000 | -256.66 | -21050000.0000 | -262.10 |
| 202212 | 849096000.0000 | 17.18 | 97883000.0000 | 162.72 | 11769000.0000 | -109.06 | 8079000.0000 | -105.94 |
| 202206 | 497188000.0000 | 88.71 | 74209000.0000 | 1100.02 | 13474000.0000 | -141.76 | 12986000.0000 | -141.59 |
| 202112 | 724627000.0000 | 98.90 | 37257000.0000 | 101.23 | -129873000.0000 | 27.18 | -136015000.0000 | 42.01 |
| 202106 | 263462000.0000 | 135.51 | 6184000.0000 | -172.35 | -32262000.0000 | -10.31 | -31223000.0000 | -14.64 |
| 202012 | 364311000.0000 | -43.91 | 18515000.0000 | -75.29 | -102120000.0000 | 205.07 | -95779000.0000 | 125.78 |
| 202006 | 111870000.0000 | -32.36 | -8547000.0000 | -172.96 | -35972000.0000 | -6.24 | -36579000.0000 | -9.69 |
| 201912 | 649490000.0000 | 1.98 | 74939000.0000 | 7.45 | -33474000.0000 | -76.81 | -42422000.0000 | -72.39 |
| 201906 | 165402000.0000 | -42.23 | 11714000.0000 | -62.67 | -38366000.0000 | 220.49 | -40502000.0000 | 221.42 |
| 201812 | 636882000.0000 | 7.96 | 69745000.0000 | -20.35 | -144353000.0000 | 112.83 | -153625000.0000 | 97.63 |
| 201806 | 286297000.0000 | 62.29 | 31382000.0000 | 26.17 | -11971000.0000 | -66.96 | -12601000.0000 | -65.61 |
| 201712 | 589933000.0000 | 149.79 | 87569000.0000 | 467.75 | -67825000.0000 | -69.75 | -77733000.0000 | -65.80 |
| 201706 | 176414000.0000 | 161.63 | 24872000.0000 | -1139.36 | -36228000.0000 | -76.42 | -36638000.0000 | -76.16 |
| 201612 | 236174000.0000 | -4.67 | 15424000.0000 | -43.45 | -224224000.0000 | 71.93 | -227296000.0000 | 70.56 |
| 201606 | 67428000.0000 | -6.41 | -2393000.0000 | 8.13 | -153656000.0000 | 65.87 | -153656000.0000 | 65.87 |
| 201512 | 247732000.0000 | -41.43 | 27273000.0000 | 155.08 | -130419000.0000 | 11.93 | -133261000.0000 | 10.27 |
| 201506 | 72049000.0000 | -33.32 | -2213000.0000 | -312.79 | -92635000.0000 | 175.15 | -92635000.0000 | 151.19 |
| 201412 | 422953000.0000 | 28.11 | 10692000.0000 | -75.67 | -116523000.0000 | 229.24 | -120853000.0000 | 168.57 |
| 201406 | 108044000.0000 | -10.55 | 1040000.0000 | -92.58 | -33667000.0000 | -27.49 | -36878000.0000 | -18.91 |
| 201312 | 330158000.0000 | -27.16 | 43949000.0000 | 31.03 | -35392000.0000 | -42.85 | -44999000.0000 | -22.53 |
| 201306 | 120787000.0000 | -13.10 | 14010000.0000 | 176.44 | -46431000.0000 | 27.82 | -45480000.0000 | 34.47 |
| 201212 | 453236000.0000 | -21.23 | 33540000.0000 | -65.09 | -61928000.0000 | -84.45 | -58085000.0000 | -83.84 |
| 201206 | 139001000.0000 | -32.83 | 5068000.0000 | -88.49 | -36324000.0000 | 137.10 | -33822000.0000 | 59.11 |
| 201112 | 575377000.0000 | 32.04 | 96063000.0000 | 37.18 | -398214000.0000 | 140.24 | -359410000.0000 | 104.48 |
| 201106 | 206940000.0000 | 73.58 | 44033000.0000 | 206.25 | -15320000.0000 | 28.43 | -21257000.0000 | 74.00 |
| 201012 | 435766000.0000 | 34.06 | 70025000.0000 | 104.23 | -165755000.0000 | 910.95 | -175766000.0000 | 888.73 |
| 201006 | 119218000.0000 | -18.42 | 14378000.0000 | -33.09 | -11929000.0000 | -1240.44 | -12217000.0000 | -1593.52 |
| 200912 | 325060000.0000 | -62.79 | 34288000.0000 | -2.19 | -16396000.0000 | -79.72 | -17777000.0000 | -78.91 |
| 200906 | 146141000.0000 | -63.53 | 21489000.0000 | 9.91 | 1046000.0000 | -103.37 | 818000.0000 | -102.64 |
| 200812 | 873677000.0000 | 12.83 | 35057000.0000 | -13.24 | -80838000.0000 | 47.93 | -84274000.0000 | 51.10 |
| 200806 | 400694000.0000 | 32.24 | 19552000.0000 | -10.90 | -31047000.0000 | 50.98 | -31016000.0000 | 47.27 |
| 200712 | 774362000.0000 | 24.46 | 40408000.0000 | -48.23 | -54647000.0000 | -630.81 | -55773000.0000 | -1491.54 |
| 200706 | 303011000.0000 | 29.30 | 21945000.0000 | -33.54 | -20564000.0000 | -1164.94 | -21060000.0000 | -1539.51 |
| 200612 | 622200000.0000 | 9.98 | 78056000.0000 | 19.17 | 10295000.0000 | 56.98 | 4008000.0000 | 16.65 |
| 200606 | 234349000.0000 | -10.55 | 33019000.0000 | 31.52 | 1931000.0000 | -236.18 | 1463000.0000 | -179.00 |
| 200512 | 565741000.0000 | 25.82 | 65500000.0000 | -1.56 | 6558000.0000 | -62.73 | 3436000.0000 | -72.61 |
| 200506 | 261978000.0000 | 54.57 | 25105000.0000 | -23.41 | -1418000.0000 | -114.44 | -1852000.0000 | -119.28 |
| 200412 | 449643000.0000 | -6.14 | 66537000.0000 | -4.64 | 17596000.0000 | -7.03 | 12543000.0000 | -35.86 |
| 200406 | 169491000.0000 | -15.82 | 32779000.0000 | 0.28 | 9821000.0000 | -16.29 | 9604000.0000 | -4.67 |
| 200312 | 479069000.0000 | 7.22 | 69771000.0000 | -32.25 | 18926000.0000 | -58.43 | 19557000.0000 | -51.71 |
| 200306 | 201354000.0000 | -0.75 | 32688000.0000 | -26.52 | 11732000.0000 | -47.07 | 10075000.0000 | -48.34 |
| 200212 | 446790000.0000 | 23.02 | 102990000.0000 | 31.45 | 45531000.0000 | 13.52 | 40498000.0000 | 7.30 |
| 200206 | 202878000.0000 | 43.04 | 44484000.0000 | 37.01 | 22167000.0000 | 38.81 | 19502000.0000 | 14.50 |
| 200112 | 363199000.0000 | 7.15 | 78351000.0000 | 5.23 | 40109000.0000 | 14.79 | 37742000.0000 | 24.78 |
| 200107 | 180909000.0000 | -- | 38578000.0000 | -- | 19871000.0000 | -- | 16958000.0000 | -- |
| 200106 | 141829000.0000 | -- | 32467000.0000 | -- | 15969000.0000 | -- | 17033000.0000 | -- |
| 200012 | 338951000.0000 | 35.63 | 74454000.0000 | 30.90 | 34940000.0000 | 48.69 | 30247000.0000 | 170.11 |
| 199912 | 249914000.0000 | -17.29 | 56878000.0000 | -37.72 | 23499000.0000 | -57.68 | 11198000.0000 | -54.46 |
| 199812 | 302175000.0000 | -- | 91326000.0000 | -- | 55527000.0000 | -- | 24592000.0000 | -- |
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 | 5.39 | -- | -4.98 | 26.08 | 1.75 | -- | 0.48 |
| 202212 | 11.53 | -- | 3.45 | -9.01 | 9.16 | -- | 2.49 |
| 202206 | 14.93 | -- | 2.00 | -12.85 | 2.23 | -- | 0.74 |
| 202112 | 5.14 | -- | -23.60 | 137.47 | 6.04 | -- | 1.32 |
| 202106 | 2.35 | -- | -5.51 | -344.62 | 1.48 | -- | 0.45 |
| 202012 | 5.08 | -- | -21.07 | -252.71 | 3.70 | -- | 0.75 |
| 202006 | -7.64 | -- | -6.86 | -45.38 | 1.22 | -- | 0.21 |
| 201912 | 11.54 | -- | -5.62 | -35.27 | 8.51 | -- | 1.09 |
| 201906 | 7.08 | -- | -6.47 | -32.47 | 1.19 | -- | 0.28 |
| 201812 | 10.95 | -- | -27.50 | -93.48 | 6.34 | -- | 1.21 |
| 201806 | 10.96 | -- | -1.52 | -3.97 | 1.96 | -- | 0.36 |
| 201712 | 14.84 | -- | -9.01 | -23.33 | 5.98 | -- | 0.78 |
| 201706 | 14.10 | -- | -5.16 | -10.49 | 2.08 | -- | 0.25 |
| 201612 | 6.53 | -- | -43.75 | -88.94 | 5.31 | -- | 0.46 |
| 201606 | -3.55 | -- | -32.45 | -58.23 | 1.12 | -- | 0.14 |
| 201512 | 11.01 | -- | -22.65 | -34.27 | 5.90 | -- | 0.43 |
| 201506 | -3.07 | -- | -13.87 | -21.01 | 0.77 | -- | 0.11 |
| 201412 | 2.53 | -- | -21.85 | -39.52 | 5.26 | -- | 0.79 |
| 201406 | 0.96 | -- | -5.61 | -11.76 | 0.62 | -- | 0.18 |
| 201312 | 13.31 | -- | -6.77 | -12.75 | 2.75 | -- | 0.63 |
| 201306 | 11.60 | -- | -8.20 | -13.41 | 0.71 | -- | 0.21 |
| 201212 | 7.40 | -- | -10.66 | -15.28 | 4.16 | -- | 0.78 |
| 201206 | 3.65 | -- | -5.03 | -8.34 | 0.86 | -- | 0.19 |
| 201112 | 16.70 | -- | -58.20 | -81.72 | 4.58 | -- | 0.84 |
| 201106 | 21.28 | -- | -1.17 | -2.28 | 1.04 | -- | 0.16 |
| 201012 | 16.07 | -- | -18.39 | -28.5 | 4.33 | -- | 0.48 |
| 201006 | 12.06 | -- | -1.73 | -2.29 | 1.14 | -- | 0.17 |
| 200912 | 10.55 | -- | -5.26 | -9.23 | 7.91 | -- | 1.04 |
| 200906 | 14.70 | -- | 0.31 | 0.49 | 1.56 | -- | 0.44 |
| 200812 | 4.01 | -- | -21.05 | -50.38 | 8.09 | -- | 2.28 |
| 200806 | 4.88 | -- | -5.94 | -14.17 | 2.14 | -- | 0.77 |
| 200712 | 5.22 | -- | -9.99 | -22.85 | 4.72 | -- | 1.42 |
| 200706 | 7.24 | -- | -4.72 | -8.16 | 1.84 | -- | 0.70 |
| 200612 | 12.55 | -- | 2.43 | 1.44 | 4.70 | -- | 1.47 |
| 200606 | 14.09 | -- | 0.47 | 0.55 | 1.72 | -- | 0.58 |
| 200512 | 11.58 | -- | 1.86 | 1.28 | 5.72 | -- | 1.60 |
| 200506 | 9.58 | -- | -0.38 | -0.78 | 2.51 | -- | 0.71 |
| 200412 | 14.80 | -- | 4.96 | 5.23 | 3.81 | -- | 1.27 |
| 200406 | 19.34 | -- | 2.66 | 3.74 | 1.59 | -- | 0.46 |
| 200312 | 14.56 | -- | 5.60 | 7.91 | 6.91 | -- | 1.42 |
| 200306 | 16.23 | -- | 3.16 | 4.14 | 1.68 | -- | 0.54 |
| 200212 | 23.05 | -- | 16.40 | 18.84 | 5.98 | -- | 1.61 |
| 200206 | 21.93 | -- | 7.29 | 9.77 | 2.30 | -- | 0.67 |
| 200112 | 21.57 | -- | 17.35 | 24.86 | 5.43 | -- | 1.57 |
| 200107 | 21.32 | -- | 11.12 | 18.1 | 2.45 | -- | 1.01 |
| 200106 | 22.89 | -- | -- | -- | -- | -- | -- |
| 200012 | 21.97 | -- | 19.62 | 26.21 | 6.32 | -- | 1.90 |
| 199912 | 22.76 | -- | 12.71 | 16.37 | 5.44 | -- | 1.35 |
| 199812 | 30.22 | -- | 38.40 | 44.09 | 7.98 | -- | 2.09 |
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 | 119.08 | -19.08 | -- | -- |
| 202212 | 126.29 | -26.29 | -- | -- |
| 202206 | 114.96 | -14.96 | -- | -- |
| 202112 | 117.98 | -17.98 | -- | -- |
| 202106 | 98.45 | 1.55 | -- | -- |
| 202012 | 92.18 | 7.82 | -- | -- |
| 202006 | 84.62 | 15.38 | -- | -- |
| 201912 | 79.81 | 20.19 | -- | -- |
| 201906 | 78.96 | 21.04 | -- | -- |
| 201812 | 68.69 | 31.31 | -- | -- |
| 201806 | 59.61 | 40.39 | -- | -- |
| 201712 | 55.75 | 44.25 | -- | -- |
| 201706 | 50.28 | 49.72 | -- | -- |
| 201612 | 50.14 | 49.86 | -- | -- |
| 201606 | 44.28 | 55.72 | -- | -- |
| 201512 | 32.45 | 67.55 | -- | -- |
| 201506 | 33.97 | 66.03 | -- | -- |
| 201412 | 42.64 | 57.36 | -- | -- |
| 201406 | 50.39 | 49.61 | -- | -- |
| 201312 | 35.41 | 64.59 | -- | -- |
| 201306 | 42.73 | 57.27 | -- | -- |
| 201212 | 37.01 | 62.99 | -- | -- |
| 201206 | 45.37 | 54.63 | -- | -- |
| 201112 | 36.88 | 63.12 | -- | -- |
| 201106 | 26.52 | 73.48 | -- | -- |
| 201012 | 29.77 | 70.23 | -- | -- |
| 201006 | 22.78 | 77.22 | -- | -- |
| 200912 | 38.15 | 61.85 | -- | -- |
| 200906 | 49.36 | 50.64 | -- | -- |
| 200812 | 56.44 | 43.56 | -- | -- |
| 200806 | 58.13 | 41.87 | -- | -- |
| 200712 | 55.38 | 44.62 | -- | -- |
| 200706 | 40.77 | 59.23 | -- | -- |
| 200612 | 34.38 | 65.62 | -- | -- |
| 200606 | 34.38 | 65.62 | -- | -- |
| 200512 | 24.25 | 75.75 | -- | -- |
| 200506 | 35.70 | 64.30 | -- | -- |
| 200412 | 32.40 | 67.60 | -- | -- |
| 200406 | 30.50 | 69.50 | -- | -- |
| 200312 | 26.93 | 73.07 | -- | -- |
| 200306 | 34.45 | 65.55 | -- | -- |
| 200212 | 22.57 | 77.43 | -- | -- |
| 200206 | 34.12 | 65.88 | -- | -- |
| 200112 | 34.32 | 65.68 | -- | -- |
| 200107 | 42.72 | 57.28 | -- | -- |
| 200106 | -- | -- | -- | -- |
| 200012 | 35.20 | 64.80 | -- | -- |
| 199912 | 27.28 | 72.72 | -- | -- |
| 199812 | 23.93 | 76.07 | -- | -- |
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 | 191765000.0000 | -- | 24569000.0000 | 6605000.0000 |
| 202212 | 751213000.0000 | -- | 64417000.0000 | 14351000.0000 |
| 202206 | 422979000.0000 | -- | 40141000.0000 | 7554000.0000 |
| 202112 | 687370000.0000 | -- | 66966000.0000 | 16079000.0000 |
| 202106 | 257278000.0000 | -- | 26922000.0000 | 7457000.0000 |
| 202012 | 345796000.0000 | -- | 58662000.0000 | 13449000.0000 |
| 202006 | 120417000.0000 | -- | 26514000.0000 | 6047000.0000 |
| 201912 | 574551000.0000 | -- | 76430000.0000 | 14785000.0000 |
| 201906 | 153688000.0000 | -- | 31730000.0000 | 6843000.0000 |
| 201812 | 567137000.0000 | -- | 82019000.0000 | 8745000.0000 |
| 201806 | 254915000.0000 | -- | 33803000.0000 | 5218000.0000 |
| 201712 | 502364000.0000 | -- | 107666000.0000 | 11808000.0000 |
| 201706 | 151542000.0000 | -- | 50776000.0000 | 5761000.0000 |
| 201612 | 220750000.0000 | -- | 96453000.0000 | 6993000.0000 |
| 201606 | 69821000.0000 | -- | 32860000.0000 | 2934000.0000 |
| 201512 | 220459000.0000 | -- | 123604000.0000 | 5971000.0000 |
| 201506 | 74262000.0000 | -- | 83982000.0000 | 2629000.0000 |
| 201412 | 412261000.0000 | -- | 87280000.0000 | 5643000.0000 |
| 201406 | 107004000.0000 | -- | 24857000.0000 | 2166000.0000 |
| 201312 | 286209000.0000 | -- | 51079000.0000 | 4579000.0000 |
| 201306 | 106777000.0000 | -- | 29043000.0000 | 2266000.0000 |
| 201212 | 419696000.0000 | -- | 73322000.0000 | 5825000.0000 |
| 201206 | 133933000.0000 | -- | 34883000.0000 | 2485000.0000 |
| 201112 | 479314000.0000 | -- | 80069000.0000 | 4615000.0000 |
| 201106 | 162907000.0000 | -- | 38290000.0000 | 1387000.0000 |
| 201012 | 365741000.0000 | -- | 55248000.0000 | 3851000.0000 |
| 201006 | 104840000.0000 | -- | 22997000.0000 | 2261000.0000 |
| 200912 | 290772000.0000 | -- | 42611000.0000 | 3084000.0000 |
| 200906 | 124652000.0000 | -- | 18763000.0000 | 1678000.0000 |
| 200812 | 838620000.0000 | -- | 68378000.0000 | 3403000.0000 |
| 200806 | 381142000.0000 | -- | 33679000.0000 | 1452000.0000 |
| 200712 | 733954000.0000 | -- | 64948000.0000 | 1322000.0000 |
| 200706 | 281066000.0000 | -- | 31765000.0000 | 275000.0000 |
| 200612 | 544144000.0000 | -- | 49940000.0000 | 207000.0000 |
| 200606 | 201330000.0000 | -- | 23798000.0000 | 1000.0000 |
| 200512 | 500241000.0000 | -- | 43753000.0000 | 610000.0000 |
| 200506 | 236873000.0000 | -- | 20099000.0000 | 306000.0000 |
| 200412 | 383106000.0000 | -- | 36447000.0000 | 490000.0000 |
| 200406 | 136712000.0000 | -- | 17790000.0000 | 210000.0000 |
| 200312 | 409298000.0000 | -- | 36424000.0000 | 263000.0000 |
| 200306 | 168666000.0000 | -- | 16458000.0000 | 1000.0000 |
| 200212 | 343800000.0000 | -- | 36734000.0000 | 35000.0000 |
| 200206 | 158394000.0000 | -- | 17055000.0000 | 35000.0000 |
| 200112 | 284848000.0000 | -- | 29007000.0000 | 216000.0000 |
| 200107 | 142331000.0000 | -- | 15541000.0000 | 157000.0000 |
| 200106 | 109362000.0000 | -- | 12412000.0000 | 142000.0000 |
| 200012 | 264497000.0000 | -- | 27468000.0000 | 439000.0000 |
| 199912 | 193036000.0000 | -- | 25528000.0000 | 481000.0000 |
| 199812 | 210849000.0000 | -- | 22198000.0000 | 689000.0000 |