中商官网
研究报告
光大环境（HK0257）
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 | 16297167000.0000 | -24.02 | 7193433000.0000 | -5.71 | 4505649000.0000 | 4.15 | 2784923000.0000 | -0.93 |
| 202212 | 37321229000.0000 | -25.20 | 14364599000.0000 | -12.75 | 7262947000.0000 | -29.63 | 4601939000.0000 | -32.37 |
| 202206 | 21448683000.0000 | -19.05 | 7628811000.0000 | -10.26 | 4326092000.0000 | -27.71 | 2811148000.0000 | -27.69 |
| 202112 | 49895384000.0000 | 16.23 | 16463382000.0000 | 16.73 | 10320591000.0000 | 9.95 | 6804099000.0000 | 13.10 |
| 202106 | 26495324000.0000 | 44.17 | 8500732000.0000 | 31.00 | 5983990000.0000 | 27.43 | 3887378000.0000 | 28.35 |
| 202012 | 42926426000.0000 | 14.29 | 14103833000.0000 | 23.09 | 9386724000.0000 | 13.59 | 6015863000.0000 | 15.62 |
| 202006 | 18377460000.0000 | 13.26 | 6489221000.0000 | 14.79 | 4695835000.0000 | 9.28 | 3028747000.0000 | 15.15 |
| 201912 | 37557635000.0000 | 37.94 | 11457901000.0000 | 21.50 | 8263695000.0000 | 18.08 | 5203291000.0000 | 20.47 |
| 201906 | 16225718000.0000 | 37.69 | 5653259000.0000 | 26.08 | 4297013000.0000 | 22.88 | 2630366000.0000 | 19.51 |
| 201812 | 27227998000.0000 | 35.85 | 9430596000.0000 | 32.22 | 6998442000.0000 | 28.93 | 4319235000.0000 | 23.06 |
| 201806 | 11784390000.0000 | 28.90 | 4483808000.0000 | 35.56 | 3496964000.0000 | 33.33 | 2200900000.0000 | 22.57 |
| 201712 | 20043116000.0000 | 43.46 | 7132515000.0000 | 34.33 | 5428199000.0000 | 32.44 | 3509990000.0000 | 26.04 |
| 201706 | 9142144000.0000 | 68.65 | 3307648000.0000 | 46.80 | 2622744000.0000 | 48.30 | 1795568000.0000 | 48.53 |
| 201612 | 13971204000.0000 | 63.82 | 5309566000.0000 | 36.05 | 4098723000.0000 | 31.42 | 2784863000.0000 | 33.57 |
| 201606 | 5420698000.0000 | 43.82 | 2253095000.0000 | 25.35 | 1768500000.0000 | 20.34 | 1208912000.0000 | 20.87 |
| 201512 | 8528393000.0000 | 34.20 | 3902692000.0000 | 31.47 | 3118801000.0000 | 35.66 | 2084888000.0000 | 22.41 |
| 201506 | 3769079000.0000 | 28.04 | 1797487000.0000 | 33.00 | 1469600000.0000 | 36.09 | 1000155000.0000 | 24.73 |
| 201412 | 6355120000.0000 | 19.46 | 2968560000.0000 | 24.97 | 2299033000.0000 | 26.90 | 1703147000.0000 | 28.57 |
| 201406 | 2943765000.0000 | 19.34 | 1351534000.0000 | 17.96 | 1079836000.0000 | 22.10 | 801866000.0000 | 23.33 |
| 201312 | 5319866000.0000 | 56.01 | 2375408000.0000 | 41.08 | 1811653000.0000 | 54.77 | 1324667000.0000 | 17.93 |
| 201306 | 2466736000.0000 | 77.78 | 1145719000.0000 | 62.60 | 884354000.0000 | 78.31 | 650204000.0000 | 7.45 |
| 201212 | 3409938000.0000 | -2.20 | 1683672000.0000 | 17.06 | 1170562000.0000 | 14.82 | 1123269000.0000 | 40.16 |
| 201206 | 1387552000.0000 | -20.69 | 704603000.0000 | 9.00 | 495966000.0000 | 4.72 | 605148000.0000 | 72.08 |
| 201112 | 3486697000.0000 | 19.02 | 1438319000.0000 | 25.53 | 1019502000.0000 | 20.66 | 801441000.0000 | 30.01 |
| 201106 | 1749453000.0000 | 82.26 | 646425000.0000 | 32.53 | 473614000.0000 | 34.43 | 351668000.0000 | 43.46 |
| 201012 | 2929415000.0000 | 65.88 | 1145764000.0000 | 47.86 | 844926000.0000 | 66.48 | 616433000.0000 | 65.75 |
| 201006 | 959876000.0000 | -12.87 | 487747000.0000 | 15.72 | 352308000.0000 | 28.64 | 245134000.0000 | 24.45 |
| 200912 | 1765996000.0000 | -5.18 | 774922000.0000 | 18.55 | 507537000.0000 | 10.20 | 371898000.0000 | 9.70 |
| 200906 | 1101610000.0000 | 39.67 | 421477000.0000 | 35.34 | 273869000.0000 | 33.18 | 196981000.0000 | 46.77 |
| 200812 | 1862509000.0000 | 38.18 | 653671000.0000 | 42.12 | 460552000.0000 | 25.53 | 339018000.0000 | 0.32 |
| 200806 | 788711000.0000 | 51.77 | 311414000.0000 | 59.17 | 205642000.0000 | 16.05 | 134208000.0000 | -19.90 |
| 200712 | 1347852000.0000 | 52.46 | 459955000.0000 | 88.93 | 366886000.0000 | -25.20 | 337932000.0000 | -26.61 |
| 200706 | 519686000.0000 | 43.22 | 195654000.0000 | 99.66 | 177208000.0000 | 69.59 | 167551000.0000 | 94.63 |
| 200612 | 884043000.0000 | 565.42 | 243450000.0000 | 160.31 | 490489000.0000 | 338.57 | 460478000.0000 | 331.13 |
| 200606 | 362846000.0000 | 493.50 | 97995000.0000 | 132.65 | 104492000.0000 | 58.23 | 86088000.0000 | 37.78 |
| 200512 | 132855000.0000 | 103.63 | 93523000.0000 | 85.23 | 111837000.0000 | 30.21 | 106808000.0000 | 23.08 |
| 200506 | 61137000.0000 | 91.63 | 42122000.0000 | 68.50 | 66039000.0000 | 53.35 | 62480000.0000 | 39.35 |
| 200412 | 65244000.0000 | -21.97 | 50489000.0000 | 74.61 | 85890000.0000 | 13.74 | 86776000.0000 | 52.68 |
| 200406 | 31904000.0000 | -45.41 | 24998000.0000 | 104.07 | 43065000.0000 | 388.38 | 44837000.0000 | 440.99 |
| 200312 | 83613000.0000 | -67.97 | 28916000.0000 | -38.29 | 75516000.0000 | 271.67 | 56837000.0000 | 5533.00 |
| 200306 | 58442000.0000 | -56.20 | 12250000.0000 | -52.57 | 8818000.0000 | -76.49 | 8288000.0000 | -68.22 |
| 200212 | 261049000.0000 | -11.91 | 46857000.0000 | -16.06 | 20318000.0000 | 106.76 | 1009000.0000 | -66.28 |
| 200206 | 133429000.0000 | -11.28 | 25829000.0000 | 5.94 | 37515000.0000 | -1602.40 | 26077000.0000 | -1571.61 |
| 200112 | 296358000.0000 | -36.90 | 55821000.0000 | 5.40 | 9827000.0000 | -101.03 | 2992000.0000 | -100.32 |
| 200106 | 150394000.0000 | -39.96 | 24380000.0000 | -22.45 | -2497000.0000 | -87.78 | -1772000.0000 | -93.20 |
| 200012 | 469692000.0000 | -26.06 | 52961000.0000 | 187.36 | -953783000.0000 | -2.30 | -947386000.0000 | 6.74 |
| 200006 | 250508000.0000 | -- | 31437000.0000 | -- | -20438000.0000 | -- | -26041000.0000 | -- |
| 199912 | 635251000.0000 | -- | 18430000.0000 | -- | -976208000.0000 | -- | -887593000.0000 | -- |
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 | 44.14 | -- | 2.38 | 5.75 | 8.35 | -- | 0.09 |
| 202212 | 38.49 | -- | 3.81 | 9.71 | 22.63 | -- | 0.20 |
| 202206 | 35.57 | -- | 2.16 | 5.58 | 13.63 | -- | 0.11 |
| 202112 | 33.00 | -- | 5.15 | 13.14 | 26.56 | -- | 0.25 |
| 202106 | 32.08 | -- | 3.24 | 7.84 | 12.44 | -- | 0.14 |
| 202012 | 32.86 | -- | 5.93 | 13.35 | 27.21 | -- | 0.27 |
| 202006 | 35.31 | -- | 3.59 | 7.99 | 9.96 | -- | 0.14 |
| 201912 | 30.51 | -- | 6.92 | 14.32 | 31.69 | -- | 0.31 |
| 201906 | 34.84 | -- | 4.08 | 7.41 | 9.79 | -- | 0.15 |
| 201812 | 34.64 | -- | 7.36 | 12.73 | 27.02 | -- | 0.29 |
| 201806 | 38.05 | -- | 4.26 | 8.79 | 8.29 | -- | 0.14 |
| 201712 | 35.59 | -- | 7.42 | 15.56 | 25.32 | -- | 0.27 |
| 201706 | 36.18 | -- | 4.23 | 8.9 | 11.89 | -- | 0.15 |
| 201612 | 38.00 | -- | 8.27 | 16.01 | 23.96 | -- | 0.28 |
| 201606 | 41.56 | -- | 3.97 | 6.89 | 9.59 | -- | 0.12 |
| 201512 | 45.76 | -- | 7.68 | 12.12 | 22.86 | -- | 0.21 |
| 201506 | 47.69 | -- | 4.28 | 5.8 | 8.70 | -- | 0.11 |
| 201412 | 46.71 | -- | 7.37 | 10.47 | 28.83 | -- | 0.20 |
| 201406 | 45.91 | -- | 4.48 | 5.87 | 12.02 | -- | 0.12 |
| 201312 | 44.65 | -- | 7.72 | 9.9 | 38.99 | -- | 0.23 |
| 201306 | 46.45 | -- | 4.83 | 7.16 | 15.27 | -- | 0.13 |
| 201212 | 49.38 | -- | 7.06 | 13.45 | 26.43 | -- | 0.21 |
| 201206 | 50.78 | -- | 3.41 | 9.25 | 10.74 | -- | 0.10 |
| 201112 | 41.25 | -- | 7.35 | 12.95 | 47.12 | -- | 0.25 |
| 201106 | 36.95 | -- | 3.89 | 6.16 | 23.69 | -- | 0.14 |
| 201012 | 39.11 | -- | 7.77 | 11.55 | 83.00 | -- | 0.27 |
| 201006 | 50.81 | -- | 3.87 | 5.11 | 26.28 | -- | 0.11 |
| 200912 | 43.88 | -- | 5.86 | 8.13 | 75.37 | -- | 0.20 |
| 200906 | 38.26 | -- | 3.77 | 6.59 | 52.63 | -- | 0.15 |
| 200812 | 35.10 | -- | 7.31 | 12.02 | 105.11 | -- | 0.30 |
| 200806 | 39.48 | -- | 3.51 | 5.01 | 52.43 | -- | 0.13 |
| 200712 | 34.13 | -- | 8.11 | 13.79 | 149.91 | -- | 0.30 |
| 200706 | 37.65 | -- | 4.89 | 7.6 | 73.13 | -- | 0.14 |
| 200612 | 27.54 | -- | 14.49 | 23.07 | 185.95 | -- | 0.26 |
| 200606 | 27.01 | -- | 3.30 | 5.47 | -- | -- | 0.11 |
| 200512 | 70.39 | -- | 4.18 | 9.06 | -- | -- | 0.05 |
| 200506 | 68.90 | -- | 2.89 | 5.56 | -- | -- | 0.03 |
| 200412 | 77.38 | -- | 4.19 | 8.04 | -- | -- | 0.03 |
| 200406 | 78.35 | -- | 2.14 | 4.28 | -- | -- | 0.02 |
| 200312 | 34.58 | -- | 3.65 | 5.68 | -- | -- | 0.04 |
| 200306 | 20.96 | -- | 0.45 | 0.88 | -- | -- | 0.03 |
| 200212 | 17.95 | -- | 0.88 | 0.11 | 4.62 | -- | 0.11 |
| 200206 | 19.36 | -- | 1.54 | 2.58 | 2.76 | -- | 0.05 |
| 200112 | 18.84 | -- | 0.41 | 0.3 | 4.34 | -- | 0.12 |
| 200106 | 16.21 | -- | -0.10 | -0.19 | 2.13 | -- | 0.06 |
| 200012 | 11.28 | -- | -38.41 | -99.7 | 6.08 | -- | 0.19 |
| 200006 | 12.55 | -- | -- | -- | -- | -- | -- |
| 199912 | 2.90 | -- | -31.06 | -49.61 | 6.67 | -- | 0.20 |
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 | 65.19 | 34.81 | -- | -- |
| 202212 | 67.16 | 32.84 | -- | -- |
| 202206 | 66.97 | 33.03 | -- | -- |
| 202112 | 67.87 | 32.13 | -- | -- |
| 202106 | 66.77 | 33.23 | -- | -- |
| 202012 | 64.89 | 35.11 | -- | -- |
| 202006 | 64.32 | 35.68 | -- | -- |
| 201912 | 62.53 | 37.47 | -- | -- |
| 201906 | 58.88 | 41.12 | -- | -- |
| 201812 | 57.22 | 42.78 | -- | -- |
| 201806 | 61.38 | 38.62 | -- | -- |
| 201712 | 60.83 | 39.17 | -- | -- |
| 201706 | 58.77 | 41.23 | -- | -- |
| 201612 | 59.93 | 40.07 | -- | -- |
| 201606 | 55.35 | 44.65 | -- | -- |
| 201512 | 52.19 | 47.81 | -- | -- |
| 201506 | 43.39 | 56.61 | -- | -- |
| 201412 | 42.81 | 57.19 | -- | -- |
| 201406 | 41.37 | 58.63 | -- | -- |
| 201312 | 41.29 | 58.71 | -- | -- |
| 201306 | 48.35 | 51.65 | -- | -- |
| 201212 | 47.72 | 52.28 | -- | -- |
| 201206 | 52.91 | 47.09 | -- | -- |
| 201112 | 52.00 | 48.00 | -- | -- |
| 201106 | 49.50 | 50.50 | -- | -- |
| 201012 | 47.12 | 52.88 | -- | -- |
| 201006 | 43.18 | 56.82 | -- | -- |
| 200912 | 43.12 | 56.88 | -- | -- |
| 200906 | 54.32 | 45.68 | -- | -- |
| 200812 | 50.31 | 49.69 | -- | -- |
| 200806 | 49.05 | 50.95 | -- | -- |
| 200712 | 42.47 | 57.53 | -- | -- |
| 200706 | 35.45 | 64.55 | -- | -- |
| 200612 | 37.59 | 62.41 | -- | -- |
| 200606 | 47.08 | 52.92 | -- | -- |
| 200512 | 52.50 | 47.50 | -- | -- |
| 200506 | 47.16 | 52.84 | -- | -- |
| 200412 | 47.23 | 52.77 | -- | -- |
| 200406 | 47.72 | 52.28 | -- | -- |
| 200312 | 51.66 | 48.34 | -- | -- |
| 200306 | 51.90 | 48.10 | -- | -- |
| 200212 | 58.88 | 41.12 | -- | -- |
| 200206 | 58.16 | 41.84 | -- | -- |
| 200112 | 58.84 | 41.16 | -- | -- |
| 200106 | 60.09 | 39.91 | -- | -- |
| 200012 | 61.26 | 38.74 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 42.47 | 57.53 | -- | -- |
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 | 9103734000.0000 | -- | 1340565000.0000 | 1739255000.0000 |
| 202212 | 22956630000.0000 | -- | 3642177000.0000 | 3488268000.0000 |
| 202206 | 13819872000.0000 | -- | 1605785000.0000 | 1684504000.0000 |
| 202112 | 33432002000.0000 | -- | 3530840000.0000 | 3079448000.0000 |
| 202106 | 17994592000.0000 | -- | 1388868000.0000 | 1436973000.0000 |
| 202012 | 28822593000.0000 | -- | 2753121000.0000 | 2279149000.0000 |
| 202006 | 11888239000.0000 | -- | 1069769000.0000 | 1132042000.0000 |
| 201912 | 26099734000.0000 | -- | 2366354000.0000 | 1830798000.0000 |
| 201906 | 10572459000.0000 | -- | 1008402000.0000 | 828778000.0000 |
| 201812 | 17797402000.0000 | -- | 1899452000.0000 | 1376010000.0000 |
| 201806 | 7300582000.0000 | -- | 756194000.0000 | 618705000.0000 |
| 201712 | 12910601000.0000 | -- | 1438464000.0000 | 938280000.0000 |
| 201706 | 5834496000.0000 | -- | 570430000.0000 | 410543000.0000 |
| 201612 | 8661638000.0000 | -- | 1059294000.0000 | 639584000.0000 |
| 201606 | 3167603000.0000 | -- | 412881000.0000 | 300291000.0000 |
| 201512 | 4625701000.0000 | -- | 768400000.0000 | 451759000.0000 |
| 201506 | 1971592000.0000 | -- | 307238000.0000 | 224163000.0000 |
| 201412 | 3386560000.0000 | -- | 539601000.0000 | 380775000.0000 |
| 201406 | 1592231000.0000 | -- | 208060000.0000 | 170533000.0000 |
| 201312 | 2944458000.0000 | -- | 392238000.0000 | 315579000.0000 |
| 201306 | 1321017000.0000 | -- | 183661000.0000 | 149598000.0000 |
| 201212 | 1726266000.0000 | -- | 297377000.0000 | 312640000.0000 |
| 201206 | 682949000.0000 | -- | 113024000.0000 | 152158000.0000 |
| 201112 | 2048378000.0000 | -- | 235823000.0000 | 240778000.0000 |
| 201106 | 1103028000.0000 | -- | 97861000.0000 | 108925000.0000 |
| 201012 | 1783651000.0000 | -- | 187245000.0000 | 177567000.0000 |
| 201006 | 472129000.0000 | -- | 80969000.0000 | 85251000.0000 |
| 200912 | 991074000.0000 | -- | 164661000.0000 | 170262000.0000 |
| 200906 | 680133000.0000 | -- | 77612000.0000 | 86059000.0000 |
| 200812 | 1208838000.0000 | -- | 127128000.0000 | 147188000.0000 |
| 200806 | 477297000.0000 | -- | 70393000.0000 | 66163000.0000 |
| 200712 | 887897000.0000 | -- | 99555000.0000 | 72507000.0000 |
| 200706 | 324032000.0000 | -- | 56586000.0000 | 28967000.0000 |
| 200612 | 640593000.0000 | -- | 83799000.0000 | 70445000.0000 |
| 200606 | 264851000.0000 | -- | 29779000.0000 | 32159000.0000 |
| 200512 | 39332000.0000 | -- | 55284000.0000 | 32090000.0000 |
| 200506 | 19015000.0000 | -- | 20576000.0000 | 13956000.0000 |
| 200412 | 14755000.0000 | -- | 35463000.0000 | 27614000.0000 |
| 200406 | 6906000.0000 | -- | 16433000.0000 | 14045000.0000 |
| 200312 | 54697000.0000 | -- | 30311000.0000 | 31374000.0000 |
| 200306 | 46192000.0000 | -- | 14575000.0000 | 18920000.0000 |
| 200212 | 214192000.0000 | -- | 33339000.0000 | 64612000.0000 |
| 200206 | 107600000.0000 | -- | 18512000.0000 | 34254000.0000 |
| 200112 | 240537000.0000 | -- | 33482000.0000 | 91514000.0000 |
| 200106 | 126014000.0000 | -- | 17481000.0000 | 53642000.0000 |
| 200012 | 416731000.0000 | -- | 35866000.0000 | 114430000.0000 |
| 200006 | 219071000.0000 | -- | 20948000.0000 | 52374000.0000 |
| 199912 | 616821000.0000 | -- | 54418000.0000 | 99068000.0000 |