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
(%)
201906 165402000.00 -42.23 11714000.00 -62.67 -38366000.00 220.49 -40502000.00 221.42
201812 636882000.00 7.96 69745000.00 -20.35 -144353000.00 112.83 -153625000.00 97.63
201806 286297000.00 62.29 31382000.00 26.17 -11971000.00 -66.96 -12601000.00 -65.61
201712 589933000.00 149.79 87569000.00 467.75 -67825000.00 -69.75 -77733000.00 -65.80
201706 176414000.00 161.63 24872000.00 -1139.36 -36228000.00 -76.42 -36638000.00 -76.16
201612 236174000.00 -4.67 15424000.00 -43.45 -224224000.00 71.93 -227296000.00 70.56
201606 67428000.00 -6.41 -2393000.00 8.13 -153656000.00 65.87 -153656000.00 65.87
201512 247732000.00 -41.43 27273000.00 155.08 -130419000.00 11.93 -133261000.00 10.27
201506 72049000.00 -33.32 -2213000.00 -312.79 -92635000.00 175.15 -92635000.00 151.19
201412 422953000.00 28.11 10692000.00 -75.67 -116523000.00 229.24 -120853000.00 168.57
201406 108044000.00 -10.55 1040000.00 -92.58 -33667000.00 -27.49 -36878000.00 -18.91
201312 330158000.00 -27.16 43949000.00 31.03 -35392000.00 -42.85 -44999000.00 -22.53
201306 120787000.00 -13.10 14010000.00 176.44 -46431000.00 27.82 -45480000.00 34.47
201212 453236000.00 -21.23 33540000.00 -65.09 -61928000.00 -84.45 -58085000.00 -83.84
201206 139001000.00 -32.83 5068000.00 -88.49 -36324000.00 137.10 -33822000.00 59.11
201112 575377000.00 32.04 96063000.00 37.18 -398214000.00 140.24 -359410000.00 104.48
201106 206940000.00 73.58 44033000.00 206.25 -15320000.00 28.43 -21257000.00 74.00
201012 435766000.00 34.06 70025000.00 104.23 -165755000.00 910.95 -175766000.00 888.73
201006 119218000.00 -18.42 14378000.00 -33.09 -11929000.00 -1240.44 -12217000.00 -1593.52
200912 325060000.00 -62.79 34288000.00 -2.19 -16396000.00 -79.72 -17777000.00 -78.91
200906 146141000.00 -63.53 21489000.00 9.91 1046000.00 -103.37 818000.00 -102.64
200812 873677000.00 12.83 35057000.00 -13.24 -80838000.00 47.93 -84274000.00 51.10
200806 400694000.00 32.24 19552000.00 -10.90 -31047000.00 50.98 -31016000.00 47.27
200712 774362000.00 24.46 40408000.00 -48.23 -54647000.00 -630.81 -55773000.00 -1491.54
200706 303011000.00 29.30 21945000.00 -33.54 -20564000.00 -1164.94 -21060000.00 -1539.51
200612 622200000.00 9.98 78056000.00 19.17 10295000.00 56.98 4008000.00 16.65
200606 234349000.00 -10.55 33019000.00 31.52 1931000.00 -236.18 1463000.00 -179.00
200512 565741000.00 25.82 65500000.00 -1.56 6558000.00 -62.73 3436000.00 -72.61
200506 261978000.00 54.57 25105000.00 -23.41 -1418000.00 -114.44 -1852000.00 -119.28
200412 449643000.00 -6.14 66537000.00 -4.64 17596000.00 -7.03 12543000.00 -35.86
200406 169491000.00 -15.82 32779000.00 0.28 9821000.00 -16.29 9604000.00 -4.67
200312 479069000.00 7.22 69771000.00 -32.25 18926000.00 -58.43 19557000.00 -51.71
200306 201354000.00 -0.75 32688000.00 -26.52 11732000.00 -47.07 10075000.00 -48.34
200212 446790000.00 23.02 102990000.00 31.45 45531000.00 13.52 40498000.00 7.30
200206 202878000.00 43.04 44484000.00 37.01 22167000.00 38.81 19502000.00 14.50
200112 363199000.00 7.15 78351000.00 5.23 40109000.00 14.79 37742000.00 24.78
200107 180909000.00 -- 38578000.00 -- 19871000.00 -- 16958000.00 --
200106 141829000.00 -- 32467000.00 -- 15969000.00 -- 17033000.00 --
200012 338951000.00 35.63 74454000.00 30.90 34940000.00 48.69 30247000.00 170.11
199912 249914000.00 -17.29 56878000.00 -37.72 23499000.00 -57.68 11198000.00 -54.46
199812 302175000.00 -- 91326000.00 -- 55527000.00 -- 24592000.00 --

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)
201906 7.08 -23.20 -6.47 -32.47 1.19 1.87 0.28
201812 10.95 -22.67 -27.50 -93.48 6.34 14.73 1.21
201806 10.96 -4.18 -1.52 -3.97 1.96 2.46 0.36
201712 14.84 -11.50 -9.01 -23.33 5.98 5.14 0.78
201706 14.10 -20.54 -5.16 -10.49 2.08 2.27 0.25
201612 6.53 -94.94 -43.75 -88.94 5.31 8.06 0.46
201606 -3.55 -227.88 -32.45 -58.23 1.12 3.03 0.14
201512 11.01 -52.65 -22.65 -34.27 5.90 9.12 0.43
201506 -3.07 -128.57 -13.87 -21.01 0.77 3.14 0.11
201412 2.53 -27.55 -21.85 -39.52 5.26 7.50 0.79
201406 0.96 -31.16 -5.61 -11.76 0.62 2.55 0.18
201312 13.31 -10.72 -6.77 -12.75 2.75 16.78 0.63
201306 11.60 -38.44 -8.20 -13.41 0.71 5.10 0.21
201212 7.40 -13.66 -10.66 -15.28 4.16 14.79 0.78
201206 3.65 -26.13 -5.03 -8.34 0.86 3.17 0.19
201112 16.70 -69.21 -58.20 -81.72 4.58 6.24 0.84
201106 21.28 -7.40 -1.17 -2.28 1.04 1.82 0.16
201012 16.07 -38.04 -18.39 -28.50 4.33 5.02 0.48
201006 12.06 -10.01 -1.73 -2.29 1.14 3.27 0.17
200912 10.55 -5.04 -5.26 -9.23 7.91 10.17 1.04
200906 14.70 0.72 0.31 0.49 1.56 4.00 0.44
200812 4.01 -8.98 -21.05 -50.38 8.09 14.55 2.28
200806 4.88 -6.75 -5.94 -14.17 2.14 3.20 0.77
200712 5.22 -7.10 -9.99 -22.85 4.72 5.02 1.42
200706 7.24 -6.55 -4.72 -8.16 1.84 3.42 0.70
200612 12.55 0.82 2.43 1.44 4.70 7.92 1.47
200606 14.09 0.64 0.47 0.55 1.72 3.19 0.58
200512 11.58 1.04 1.86 1.28 5.72 16.99 1.60
200506 9.58 -0.40 -0.38 -0.78 2.51 3.14 0.71
200412 14.80 3.98 4.96 5.23 3.81 7.49 1.27
200406 19.34 6.09 2.66 3.74 1.59 3.14 0.46
200312 14.56 3.81 5.60 7.91 6.91 13.08 1.42
200306 16.23 5.96 3.16 4.14 1.68 3.19 0.54
200212 23.05 10.19 16.40 18.84 5.98 19.90 1.61
200206 21.93 10.93 7.29 9.77 2.30 4.05 0.67
200112 21.57 11.04 17.35 24.86 5.43 7.09 1.57
200107 21.32 10.98 11.12 18.10 2.45 3.22 1.01
200106 22.89 11.26 -- -- -- -- --
200012 21.97 10.31 19.62 26.21 6.32 16.05 1.90
199912 22.76 9.40 12.71 16.37 5.44 14.89 1.35
199812 30.22 18.38 38.40 44.09 7.98 24.40 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
201906 78.96 21.04 0.75 0.45
201812 68.69 31.31 0.79 0.52
201806 59.61 40.39 1.30 1.02
201712 55.75 44.25 1.12 0.91
201706 50.28 49.72 1.63 1.39
201612 50.14 49.86 1.41 1.20
201606 44.28 55.72 1.54 1.23
201512 32.45 67.55 2.45 2.24
201506 33.97 66.03 2.01 1.57
201412 42.64 57.36 1.40 1.04
201406 50.39 49.61 1.54 0.95
201312 35.41 64.59 2.08 1.50
201306 42.73 57.27 1.79 1.15
201212 37.01 62.99 2.08 1.59
201206 45.37 54.63 1.73 1.25
201112 36.88 63.12 2.04 1.62
201106 26.52 73.48 2.30 1.74
201012 29.77 70.23 1.89 1.54
201006 22.78 77.22 3.35 2.75
200912 38.15 61.85 1.21 0.89
200906 49.36 50.64 0.96 0.46
200812 56.44 43.56 0.94 0.46
200806 58.13 41.87 1.11 0.52
200712 55.38 44.62 1.19 0.66
200706 40.77 59.23 1.46 0.59
200612 34.38 65.62 1.68 0.87
200606 34.38 65.62 1.71 0.83
200512 24.25 75.75 2.19 1.06
200506 35.70 64.30 1.64 0.90
200412 32.40 67.60 1.93 0.94
200406 30.50 69.50 2.04 1.13
200312 26.93 73.07 2.40 1.55
200306 34.45 65.55 2.05 1.17
200212 22.57 77.43 2.93 1.95
200206 34.12 65.88 1.98 1.30
200112 34.32 65.68 1.81 1.11
200107 42.72 57.28 1.86 1.05
200106 -- -- -- --
200012 35.20 64.80 1.75 1.03
199912 27.28 72.72 2.59 1.82
199812 23.93 76.07 3.05 2.14

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)
201906 153688000.00 2306000.00 31730000.00 6843000.00
201812 567137000.00 8183000.00 82019000.00 8745000.00
201806 254915000.00 3905000.00 33803000.00 5218000.00
201712 502364000.00 9441000.00 107666000.00 11808000.00
201706 151542000.00 2182000.00 50776000.00 5761000.00
201612 220750000.00 5063000.00 96453000.00 6993000.00
201606 69821000.00 1936000.00 32860000.00 2934000.00
201512 220459000.00 8025000.00 123604000.00 5971000.00
201506 74262000.00 3311000.00 83982000.00 2629000.00
201412 412261000.00 13045000.00 87280000.00 5643000.00
201406 107004000.00 2944000.00 24857000.00 2166000.00
201312 286209000.00 5932000.00 51079000.00 4579000.00
201306 106777000.00 5623000.00 29043000.00 2266000.00
201212 419696000.00 21224000.00 73322000.00 5825000.00
201206 133933000.00 8915000.00 34883000.00 2485000.00
201112 479314000.00 62683000.00 80069000.00 4615000.00
201106 162907000.00 24796000.00 38290000.00 1387000.00
201012 365741000.00 12407000.00 55248000.00 3851000.00
201006 104840000.00 4780000.00 22997000.00 2261000.00
200912 290772000.00 11312000.00 42611000.00 3084000.00
200906 124652000.00 4813000.00 18763000.00 1678000.00
200812 838620000.00 37306000.00 68378000.00 3403000.00
200806 381142000.00 18924000.00 33679000.00 1452000.00
200712 733954000.00 37271000.00 64948000.00 1322000.00
200706 281066000.00 15330000.00 31765000.00 275000.00
200612 544144000.00 22562000.00 49940000.00 207000.00
200606 201330000.00 8959000.00 23798000.00 1000.00
200512 500241000.00 19568000.00 43753000.00 610000.00
200506 236873000.00 8709000.00 20099000.00 306000.00
200412 383106000.00 15827000.00 36447000.00 490000.00
200406 136712000.00 5469000.00 17790000.00 210000.00
200312 409298000.00 19506000.00 36424000.00 263000.00
200306 168666000.00 8567000.00 16458000.00 1000.00
200212 343800000.00 18258000.00 36734000.00 35000.00
200206 158394000.00 8274000.00 17055000.00 35000.00
200112 284848000.00 12054000.00 29007000.00 216000.00
200107 142331000.00 6635000.00 15541000.00 157000.00
200106 109362000.00 5659000.00 12412000.00 142000.00
200012 264497000.00 13786000.00 27468000.00 439000.00
199912 193036000.00 12555000.00 25528000.00 481000.00
199812 210849000.00 15144000.00 22198000.00 689000.00