乐声电子(HK0213)

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
(%)
201909 382738000.00 -19.29 71998000.00 -10.12 60901000.00 -18.30 63229000.00 -11.45
201903 881447549.00 -37.30 160943090.00 -7.87 299910448.00 17.95 221825779.00 1.43
201809 474242000.00 -11.45 80104000.00 0.44 74541000.00 -11.71 71408000.00 -5.09
201803 1405711077.00 39.32 174694714.00 14.87 254272043.00 50.75 218708930.00 50.67
201709 535557000.00 -1.88 79751000.00 14.75 84429000.00 67.82 75239000.00 49.61
201703 1008976044.00 -12.22 152080109.00 -15.50 168668281.00 -32.92 145158827.00 -40.69
201609 545804000.00 -15.63 69501000.00 -35.49 50308000.00 64.42 50290000.00 64.39
201603 1149450963.00 -19.74 179966688.00 -24.17 251433283.00 89.46 244730955.00 83.91
201509 646944000.00 -22.65 107729000.00 -28.08 30598000.00 -62.56 30591000.00 -62.38
201503 1432142078.00 22.27 237331798.00 46.56 132712084.00 -40.66 133074103.00 -41.76
201409 836368000.00 43.44 149788000.00 63.11 81732000.00 12.02 81326000.00 14.34
201403 1171313881.00 0.30 161929858.00 -8.77 223636228.00 -26.83 228475853.00 -22.93
201309 583097000.00 -2.14 91835000.00 -6.95 72963000.00 -74.29 71125000.00 -74.51
201303 1167853958.00 -9.80 177504853.00 -5.89 305630006.00 72.43 296465353.00 73.06
201209 595819000.00 -7.85 98690000.00 -7.63 283785000.00 74.46 279026000.00 78.36
201203 1294715363.00 2.32 188621691.00 24.78 177252236.00 -43.35 171306004.00 -39.66
201109 646547000.00 1.06 106841000.00 64.25 162662000.00 88.99 156438000.00 128.81
201103 1265369127.00 13.62 151167536.00 14.93 312874531.00 132.67 283912424.00 133.26
201009 639756000.00 20.85 65046000.00 -3.13 86070000.00 20.37 68371000.00 8.96
201003 1113703911.00 -51.61 131530915.00 -49.66 134470531.00 -2.24 121716313.00 11.84
200909 529396000.00 -69.71 67151000.00 -63.99 71506000.00 -61.50 62749000.00 -54.89
200903 2301703974.00 83.15 261294426.00 34.28 137545357.00 -39.30 108831486.00 -48.58
200809 1747918000.00 206.27 186486000.00 169.87 185735000.00 142.25 139093000.00 91.29
200803 1256702994.00 17.86 194595099.00 67.04 226604742.00 87.97 211648779.00 86.86
200709 570707000.00 1.01 69103000.00 8.61 76671000.00 -8.15 72713000.00 -10.15
200703 1066224323.00 1.98 116493790.00 22.12 120555287.00 94.68 113266470.00 88.45
200609 565002000.00 3.86 63627000.00 11.47 83471000.00 221.02 80930000.00 233.91
200603 1045505970.00 1.80 95393590.00 -10.85 61925018.00 2.13 60104762.00 4.22
200509 544028000.00 4.82 57082000.00 1.91 26002000.00 24.22 24237000.00 20.99
200503 1026973336.00 9.94 106999707.00 21.51 60631928.00 17.14 57672762.00 12.66
200409 518992000.00 18.43 56011000.00 37.59 20933000.00 143.32 20033000.00 142.85
200403 934119101.00 34.74 88060096.00 19.87 51761618.00 1819.28 51193421.00 1759.37
200309 438235000.00 32.07 40710000.00 8.64 8603000.00 79.60 8249000.00 93.96
200303 693295745.00 -20.52 73462419.00 -14.66 2696925.00 -106.47 2753269.00 -106.14
200209 331820000.00 -37.74 37472000.00 -30.02 4790000.00 -29.03 4253000.00 -9.61
200203 872338673.00 -26.63 86085187.00 -38.66 -41686158.00 53.71 -44819704.00 14.99
200109 532923000.00 -30.75 53543000.00 14.02 6749000.00 -4.01 4705000.00 -24.83
200103 1188956171.00 -3.40 140340464.00 14.02 -27119986.00 -22.81 -38975888.00 8.47
200009 769612000.00 -- 46961000.00 -- 7031000.00 -- 6259000.00 --
200003 1230777581.00 -- 123086373.00 -- -35135451.00 -- -35933625.00 --

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)
201909 18.81 -8.13 0.86 2.62 0.26 13.07 0.05
201903 18.26 34.48 4.35 9.34 0.71 14.85 0.13
201809 16.89 16.92 1.18 3.18 0.64 13.89 0.08
201803 12.43 18.00 4.07 9.80 2.17 41.48 0.23
201709 14.89 15.77 1.29 3.57 0.49 13.47 0.08
201703 15.07 16.80 2.82 7.14 1.16 49.21 0.17
201609 12.73 9.34 0.88 2.58 0.96 12.27 0.10
201603 15.66 21.84 4.83 12.59 2.11 33.71 0.22
201509 16.65 4.73 0.53 1.78 0.32 9.74 0.11
201503 16.57 9.16 2.52 7.63 0.91 36.57 0.27
201409 17.91 9.49 1.53 4.61 0.52 4.19 0.16
201403 13.82 9.59 5.56 13.22 0.72 14.98 0.29
201309 15.75 6.03 1.94 4.47 0.36 8.94 0.16
201303 15.20 14.54 8.52 18.65 0.75 20.61 0.33
201209 16.56 24.75 7.91 17.36 0.39 10.16 0.17
201203 14.57 5.75 6.56 12.33 2.92 21.46 0.48
201109 16.52 14.95 6.39 11.98 1.49 15.41 0.25
201103 11.95 9.24 11.53 23.20 3.26 32.78 0.47
201009 10.17 6.10 3.58 7.71 1.73 10.37 0.27
201003 11.81 8.20 6.22 14.55 2.86 24.43 0.52
200909 12.68 13.44 3.59 8.08 1.85 9.15 0.27
200903 11.35 4.43 6.50 15.05 7.57 52.14 1.09
200809 10.67 10.59 7.98 17.73 3.26 26.06 0.75
200803 15.48 17.90 7.27 31.66 0.75 19.13 0.40
200709 12.11 13.43 2.95 13.31 0.37 7.04 0.22
200703 10.93 10.05 6.26 22.40 0.87 13.61 0.55
200609 11.26 14.78 4.84 16.83 0.54 5.66 0.33
200603 9.12 5.92 3.95 14.12 1.00 9.54 0.67
200509 10.49 4.78 1.85 6.25 1.69 4.18 0.39
200503 10.42 5.78 5.14 15.48 1.26 12.45 0.87
200409 10.79 3.78 2.07 5.88 1.74 5.21 0.51
200403 9.43 4.46 5.70 15.39 3.36 14.62 1.03
200309 9.29 2.87 1.03 2.78 2.23 4.69 0.52
200303 10.60 -0.87 0.35 0.94 3.70 11.73 0.89
200209 11.29 1.43 0.67 1.40 3.18 5.14 0.46
200203 9.87 -4.69 -5.84 -15.34 6.37 26.72 1.22
200109 10.05 1.27 0.81 1.34 2.37 5.89 0.64
200103 11.80 -2.28 -3.37 -11.06 6.62 24.26 1.48
200009 6.10 0.91 -- -- -- -- --
200003 10.00 -2.85 -2.90 -9.10 2.34 31.03 1.02

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
201909 65.75 34.25 2.08 1.19
201903 65.54 34.46 1.92 1.04
201809 64.32 35.68 1.50 0.93
201803 64.26 35.74 1.37 0.92
201709 67.87 32.13 1.18 0.68
201703 66.00 34.00 1.11 0.64
201609 65.81 34.19 1.12 0.68
201603 62.67 37.33 1.31 0.92
201509 70.30 29.70 2.33 0.75
201503 66.94 33.06 2.13 0.70
201409 66.95 33.05 2.09 0.93
201403 57.05 42.95 2.98 1.13
201309 57.65 42.35 2.62 0.99
201303 55.69 44.31 2.61 1.02
201209 55.18 44.82 2.80 1.23
201203 48.57 51.43 1.26 0.85
201109 48.73 51.27 1.38 1.01
201103 54.90 45.10 1.13 0.69
201009 63.12 36.88 1.05 0.65
201003 61.29 38.71 1.02 0.59
200909 61.03 38.97 1.09 0.73
200903 65.83 34.17 1.02 0.59
200809 66.29 33.71 1.21 0.60
200803 78.55 21.45 1.04 0.23
200709 78.98 21.02 1.17 0.28
200703 73.75 26.25 1.31 0.30
200609 72.08 27.92 1.62 0.42
200603 72.83 27.17 2.66 0.57
200509 72.42 27.58 1.28 0.58
200503 68.40 31.60 2.50 0.42
200409 66.37 33.63 1.24 0.57
200403 63.40 36.60 1.20 0.49
200309 64.65 35.35 1.13 0.60
200303 62.36 37.64 1.27 0.67
200209 57.71 42.29 1.13 0.69
200203 59.11 40.89 1.17 0.55
200109 58.01 41.99 1.28 0.68
200103 56.17 43.83 1.32 0.78
200009 -- -- -- --
200003 67.37 32.63 1.02 0.24

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)
201909 310740000.00 4260000.00 90250000.00 58494000.00
201903 720504459.00 9639238.00 201071032.00 90375429.00
201809 394138000.00 5410000.00 84234000.00 42124000.00
201803 1231016363.00 10809965.00 159006311.00 76025841.00
201709 455806000.00 5313000.00 66513000.00 34094000.00
201703 856895935.00 10007956.00 153506173.00 75794029.00
201609 476303000.00 5230000.00 54751000.00 34893000.00
201603 969484275.00 8797676.00 174129557.00 67189564.00
201509 539215000.00 4319000.00 49497000.00 30195000.00
201503 1194810280.00 10451524.00 151395027.00 59530679.00
201409 686580000.00 4094000.00 72822000.00 28234000.00
201403 1009384023.00 10041615.00 211687418.00 29084270.00
201309 491262000.00 4687000.00 102332000.00 13392000.00
201303 990349105.00 9247112.00 182217578.00 24212583.00
201209 497129000.00 4196000.00 124221000.00 11930000.00
201203 1106093672.00 7702311.00 183898579.00 20832526.00
201109 539706000.00 3854000.00 72470000.00 9699000.00
201103 1114201591.00 8276849.00 173307681.00 20380190.00
201009 574710000.00 5086000.00 59289000.00 9270000.00
201003 982172996.00 7247855.00 124781955.00 15321717.00
200909 462245000.00 3654000.00 43778000.00 11284000.00
200903 2040409548.00 7793323.00 145716267.00 27525838.00
200809 1561432000.00 4368000.00 45700000.00 7187000.00
200803 1062107895.00 7945828.00 108112983.00 31768680.00
200709 501604000.00 4510000.00 42475000.00 14114000.00
200703 949730533.00 8049545.00 92819771.00 22879746.00
200609 501375000.00 5535000.00 48904000.00 9746000.00
200603 950112380.00 8446224.00 67072947.00 14986831.00
200509 486946000.00 3257000.00 28207000.00 5219000.00
200503 919973629.00 8562511.00 63231151.00 6075492.00
200409 462981000.00 3601000.00 26795000.00 4628000.00
200403 846059005.00 15372990.00 61316098.00 5830278.00
200309 397525000.00 3862000.00 27644000.00 2888000.00
200303 619833326.00 14080420.00 60004643.00 6939311.00
200209 294348000.00 2821000.00 26242000.00 4136000.00
200203 786253486.00 13640885.00 74377722.00 13768240.00
200109 479380000.00 2895000.00 37443000.00 7782000.00
200103 1048615707.00 10006551.00 96210333.00 24830979.00
200009 722651000.00 2721000.00 29252000.00 10711000.00
200003 1107691208.00 11530747.00 91589216.00 23957033.00