中商官网
研究报告
华显光电（HK0334）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 1841000000.0000 | 50.06 | 69605000.0000 | -19.79 | -1657000.0000 | -85.04 | 6974000.0000 | -194.01 |
| 2024-12 | 4549406000.0000 | 76.55 | 196319000.0000 | 12.79 | 67502000.0000 | 267.92 | 65979000.0000 | 404.20 |
| 2023-12 | 2576806000.0000 | -38.77 | 174051000.0000 | -49.37 | 18347000.0000 | -89.06 | 13086000.0000 | -92.26 |
| 2022-12 | 4208350000.0000 | -27.94 | 343744000.0000 | -30.51 | 167706000.0000 | -23.73 | 169025000.0000 | -12.52 |
| 2022-06 | 2735253000.0000 | -17.34 | 208896000.0000 | -69.29 | 113141000.0000 | -15.05 | 133973000.0000 | 37.33 |
| 2023-06 | 1226859000.0000 | -55.15 | 86774000.0000 | -58.46 | -11076000.0000 | -109.79 | -7418000.0000 | -105.54 |
| 2020-12 | 4352804000.0000 | -20.22 | 1060596000.0000 | 295.40 | 17068000.0000 | -75.87 | 25147000.0000 | -52.05 |
| 2021-12 | 5840094000.0000 | 34.17 | 494632000.0000 | -53.36 | 219888000.0000 | 1188.31 | 193215000.0000 | 668.34 |
| 2021-06 | 3309180000.0000 | 104.01 | 680272000.0000 | 80.86 | 133191000.0000 | -210.27 | 97552000.0000 | -210.19 |
| 2019-12 | 5455790000.0000 | 3.31 | 268237000.0000 | 8.05 | 70733000.0000 | -48.73 | 52448000.0000 | -35.87 |
| 2018-12 | 5280861000.0000 | 52.42 | 248257000.0000 | -11.28 | 137969000.0000 | 4.87 | 81782000.0000 | -29.34 |
| 2020-06 | 1622061000.0000 | -53.87 | 376125000.0000 | 388.59 | -120786000.0000 | -801.92 | -88527000.0000 | -774.65 |
| 2019-06 | 3516593000.0000 | 178.27 | 76981000.0000 | 219.52 | 17208000.0000 | -239.36 | 13122000.0000 | -210.31 |
| 2017-06 | 1497294000.0000 | 3.29 | 142910000.0000 | 217.69 | 73092000.0000 | 10941.09 | 67173000.0000 | 1575.14 |
| 2018-06 | 1263756000.0000 | -15.60 | 24093000.0000 | -83.14 | -12348000.0000 | -116.89 | -11896000.0000 | -117.71 |
| 2017-12 | 3464573000.0000 | -5.81 | 279819000.0000 | 36.15 | 131563000.0000 | 7.41 | 115734000.0000 | 27.03 |
| 2015-12 | 3688161000.0000 | -- | 289616000.0000 | -- | 58721000.0000 | -- | 26409000.0000 | -- |
| 2016-06 | 1449610000.0000 | 51.16 | 44984000.0000 | -29.36 | 662000.0000 | -100.60 | 4010000.0000 | -104.01 |
| 2016-12 | 3678153000.0000 | -0.27 | 205523000.0000 | -29.04 | 122485000.0000 | 108.59 | 91110000.0000 | 245.00 |
| 2014-06 | 2497713000.0000 | -- | 234398000.0000 | -- | 122916000.0000 | -- | 89717000.0000 | -- |
| 2015-06 | 958977000.0000 | -61.61 | 63684000.0000 | -72.83 | -110983000.0000 | -190.29 | -99985000.0000 | -211.44 |
| 2013-12 | -- | -- | -- | -- | -8865000.0000 | -- | -8865000.0000 | -- |
| 2014-12 | -- | -- | -- | -- | -8892000.0000 | -- | -8892000.0000 | -- |
| 2012-06 | -- | -- | -- | -- | -4283000.0000 | -- | -4283000.0000 | -- |
| 2012-12 | -- | -- | -- | -- | -1951000.0000 | -- | -1951000.0000 | -- |
| 2013-06 | -- | -- | -- | -- | -4853000.0000 | -- | -4853000.0000 | -- |
| 2011-06 | -- | -100.00 | -- | -100.00 | -815000.0000 | -99.95 | -815000.0000 | -99.95 |
| 2011-12 | -- | -- | -- | -- | -2341000.0000 | -- | -2341000.0000 | -- |
| 2010-12 | -- | -100.00 | -- | -100.00 | -229000.0000 | -99.97 | -229000.0000 | -99.97 |
| 2009-06 | 4454891000.0000 | -74.39 | -1609782000.0000 | -241.61 | -2920895000.0000 | 5732.23 | -2905391000.0000 | 4613.33 |
| 2009-12 | 593751000.0000 | -84.78 | -471525000.0000 | -38.34 | -761108000.0000 | -42.68 | -755838000.0000 | -42.37 |
| 2010-06 | 593751000.0000 | -86.67 | -471525000.0000 | -70.71 | -1666406000.0000 | -42.95 | -1661136000.0000 | -42.83 |
| 2008-12 | 3901746000.0000 | -65.03 | -764670000.0000 | -197.46 | -1327734000.0000 | -1496.29 | -1311430000.0000 | -1733.55 |
| 2007-06 | 15650016000.0000 | -3.26 | 1081414000.0000 | -6.78 | 170467000.0000 | -27.88 | 127103000.0000 | -29.52 |
| 2008-06 | 17394950000.0000 | 11.15 | 1136792000.0000 | 5.12 | -50082000.0000 | -129.38 | -61642000.0000 | -148.50 |
| 2007-12 | 11156126000.0000 | 31.08 | 784574000.0000 | 25.41 | 95090000.0000 | -26.08 | 80281000.0000 | -21.92 |
| 2006-12 | 8510914000.0000 | 1.24 | 625600000.0000 | -1.50 | 128638000.0000 | -1.64 | 102815000.0000 | -4.12 |
| 2006-06 | 16177812000.0000 | 33.22 | 1160069000.0000 | 26.45 | 236378000.0000 | 339.23 | 180328000.0000 | 591.76 |
| 2005-12 | 8406595000.0000 | 42.27 | 635109000.0000 | 44.64 | 130781000.0000 | 72.71 | 107231000.0000 | 72.78 |
| 2005-06 | 12143348000.0000 | 39.65 | 917434000.0000 | 19.78 | 53816000.0000 | -69.47 | 26068000.0000 | -82.44 |
| 2004-12 | 5909063000.0000 | 36.52 | 439082000.0000 | 13.16 | 75722000.0000 | -39.87 | 62063000.0000 | -43.57 |
| 2004-06 | 8695499000.0000 | 25.20 | 765934000.0000 | 19.19 | 176274000.0000 | 34.59 | 148438000.0000 | 35.47 |
| 2002-12 | 3355770000.0000 | 47.80 | 330192000.0000 | 88.07 | 80116000.0000 | 166.64 | 73276000.0000 | 266.78 |
| 2003-12 | 4328363000.0000 | 28.98 | 388022000.0000 | 17.51 | 125931000.0000 | 57.19 | 109992000.0000 | 50.11 |
| 2003-06 | 6945251000.0000 | 49.91 | 642638000.0000 | 81.72 | 130971000.0000 | -328.83 | 109575000.0000 | -241.38 |
| 2002-06 | 4633000000.0000 | 25.20 | 353646000.0000 | -11.51 | -57234000.0000 | -642.97 | -77504000.0000 | -3039.10 |
| 2001-06 | 3700566000.0000 | -11.70 | 399630000.0000 | -9.63 | 10541000.0000 | -91.96 | 2637000.0000 | -97.83 |
| 2001-12 | 2270548000.0000 | 5.83 | 175565000.0000 | -14.84 | 30046000.0000 | -21.92 | 19978000.0000 | -42.24 |
| 2000-12 | 2145403000.0000 | -- | 206148000.0000 | -- | 38483000.0000 | -- | 34590000.0000 | -- |
| 2000-06 | 4190934000.0000 | -- | 442214000.0000 | -- | 131145000.0000 | -- | 121706000.0000 | -- |
| 2025-06 | 3170600000.0000 | 72.22 | 118349000.0000 | 70.03 | 53644000.0000 | -3337.42 | 51040000.0000 | 631.86 |
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) |
| 2024-06 | 3.78 | -0.0900 | -0.06 | 0.6900 | 8.62 | -- | 0.64 |
| 2024-12 | 4.32 | 1.4800 | 1.91 | 6.1600 | 13.35 | -- | 1.29 |
| 2023-12 | 6.75 | 0.7100 | 0.72 | 1.3000 | 11.98 | -- | 1.02 |
| 2022-12 | 8.17 | 3.9900 | 6.50 | 16.9000 | 28.60 | -- | 1.63 |
| 2022-06 | 7.64 | 4.1400 | 4.21 | 13.9800 | 12.89 | -- | 1.02 |
| 2023-06 | 7.07 | -0.9000 | -0.43 | -0.7500 | 9.10 | -- | 0.47 |
| 2020-12 | 24.37 | 0.3900 | 0.55 | 3.9300 | 5.41 | -- | 1.40 |
| 2021-12 | 8.47 | 3.7700 | 7.62 | 23.2400 | 13.18 | -- | 2.02 |
| 2021-06 | 20.56 | 4.0200 | 4.76 | 13.2400 | 8.59 | -- | 1.18 |
| 2019-12 | 4.92 | 1.3000 | 2.21 | 8.5400 | 22.61 | -- | 1.70 |
| 2018-12 | 4.70 | 2.6100 | 3.62 | 15.0000 | 8.76 | -- | 1.38 |
| 2020-06 | 23.19 | -7.4500 | -5.16 | -16.8300 | 9.80 | -- | 0.69 |
| 2019-06 | 2.19 | 0.4900 | 0.37 | 2.2800 | 9.17 | -- | 0.75 |
| 2017-06 | 9.54 | 4.8800 | 4.11 | 16.4000 | 5.42 | -- | 0.84 |
| 2018-06 | 1.91 | -0.9800 | -0.61 | -2.6300 | 5.27 | -- | 0.62 |
| 2017-12 | 8.08 | 3.8000 | 5.35 | 23.2300 | 14.18 | -- | 1.41 |
| 2015-12 | 7.85 | 1.5900 | 4.40 | 25.1700 | 21.48 | -- | 2.76 |
| 2016-06 | 3.10 | 0.0500 | 0.04 | 1.5700 | 4.99 | -- | 0.81 |
| 2016-12 | 5.59 | 3.3300 | 5.77 | 24.7500 | 9.46 | -- | 1.73 |
| 2014-06 | 9.38 | 4.9200 | 10.97 | 68.3900 | 11.52 | -- | 2.23 |
| 2015-06 | 6.64 | -11.5700 | -9.53 | -125.9400 | 6.59 | -- | 0.82 |
| 2013-12 | -- | -- | -221625.00 | 0.2700 | -- | -- | 0.00 |
| 2014-12 | -- | -- | -222300.00 | 0.2700 | -- | -- | 0.00 |
| 2012-06 | -- | -- | -- | 0.1300 | -- | -- | -- |
| 2012-12 | -- | -- | -- | 0.0600 | -- | -- | -- |
| 2013-06 | -- | -- | -121325.00 | 0.1500 | -- | -- | 0.00 |
| 2011-06 | -- | -- | -- | 0.0200 | -- | -- | -- |
| 2011-12 | -- | -- | -- | 0.0700 | -- | -- | -- |
| 2010-12 | -- | -- | -- | 0.0100 | -- | -- | -- |
| 2009-06 | -36.14 | -65.6500 | -91.29 | 185.2000 | 5.99 | -- | 1.39 |
| 2009-12 | -79.41 | -128.1500 | -31.18 | 31.9600 | 1.97 | -- | 0.24 |
| 2010-06 | -79.41 | -280.6200 | -- | 50.5300 | -- | -- | -- |
| 2008-12 | -19.60 | -34.0300 | -24.30 | -3179.4600 | 2.26 | -- | 0.71 |
| 2007-06 | 6.91 | 1.1000 | 2.16 | 10.8200 | 4.97 | -- | 1.98 |
| 2008-06 | 6.54 | -0.1600 | -0.63 | -4.5000 | 5.41 | -- | 2.18 |
| 2007-12 | 7.03 | 0.8600 | 1.09 | 5.6000 | 3.76 | -- | 1.28 |
| 2006-12 | 7.35 | 1.5100 | 1.90 | 9.0300 | 3.91 | -- | 1.26 |
| 2006-06 | 7.17 | 1.4900 | 3.40 | 17.2200 | 7.55 | -- | 2.33 |
| 2005-12 | 7.55 | 1.5400 | 1.72 | 11.0900 | 3.62 | -- | 1.10 |
| 2005-06 | 7.56 | 0.4500 | 0.74 | 3.0700 | 4.62 | -- | 1.68 |
| 2004-12 | 7.43 | 1.2500 | 1.25 | 7.0200 | 2.65 | -- | 0.97 |
| 2004-06 | 8.81 | 2.0600 | 2.99 | 18.1500 | 3.04 | -- | 1.47 |
| 2002-12 | 9.84 | 2.3900 | 2.51 | 11.0300 | 3.41 | -- | 1.05 |
| 2003-12 | 8.96 | 2.9100 | 2.87 | 13.7900 | 2.82 | -- | 0.99 |
| 2003-06 | 9.25 | 1.8900 | 3.55 | 15.9600 | 5.07 | -- | 1.88 |
| 2002-06 | 7.63 | -1.2300 | -2.38 | -13.3400 | 4.52 | -- | 1.93 |
| 2001-06 | 10.80 | 0.2800 | 0.55 | 0.4100 | 5.50 | -- | 1.94 |
| 2001-12 | 7.73 | 1.3200 | 1.25 | 3.0000 | 3.20 | -- | 0.95 |
| 2000-12 | 9.61 | 1.7900 | -- | -- | -- | -- | -- |
| 2000-06 | 10.55 | 3.1300 | 6.80 | 18.6600 | 5.78 | -- | 2.17 |
| 2025-06 | 3.73 | 1.6900 | 1.36 | 4.5200 | 6.51 | -- | 0.80 |
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 |
| 2024-06 | 64.67 | 35.33 | 1.00 | 0.89 |
| 2024-12 | 69.67 | 30.33 | 1.03 | 0.89 |
| 2023-12 | 60.13 | 39.87 | 1.14 | 1.01 |
| 2022-12 | 61.24 | 38.76 | 1.27 | 1.18 |
| 2022-06 | 64.31 | 35.69 | 1.29 | 1.17 |
| 2023-06 | 62.13 | 37.87 | 1.12 | 1.04 |
| 2020-12 | 75.90 | 24.10 | 0.93 | 0.67 |
| 2021-12 | 71.20 | 28.80 | 1.15 | 0.96 |
| 2021-06 | 73.66 | 26.34 | 1.19 | 1.04 |
| 2019-12 | 76.75 | 23.25 | 0.95 | 0.85 |
| 2018-12 | 82.16 | 17.84 | 1.03 | 0.84 |
| 2020-06 | 74.06 | 25.94 | 0.82 | 0.75 |
| 2019-06 | 84.96 | 15.04 | 1.00 | 0.91 |
| 2017-06 | 75.42 | 24.58 | 1.11 | 0.91 |
| 2018-06 | 70.63 | 29.37 | 1.08 | 0.90 |
| 2017-12 | 75.06 | 24.94 | 1.10 | 0.97 |
| 2015-12 | 92.13 | 7.87 | 0.99 | 0.85 |
| 2016-06 | 85.71 | 14.29 | 1.08 | 0.89 |
| 2016-12 | 82.64 | 17.36 | 1.11 | 0.89 |
| 2014-06 | 88.29 | 11.71 | 0.99 | 0.79 |
| 2015-06 | 93.18 | 6.82 | 0.97 | 0.83 |
| 2013-12 | 82656625.00 | -82656525.00 | 0.00 | 0.00 |
| 2014-12 | 83207500.00 | -83207400.00 | 0.00 | 0.00 |
| 2012-06 | -- | -- | 0.00 | 0.00 |
| 2012-12 | -- | -- | 0.00 | 0.00 |
| 2013-06 | 82435000.00 | -82434900.00 | 0.00 | 0.00 |
| 2011-06 | -- | -- | 0.00 | 0.00 |
| 2011-12 | -- | -- | 0.00 | 0.00 |
| 2010-12 | -- | -- | 0.00 | 0.00 |
| 2009-06 | 146.33 | -46.33 | 0.46 | 0.22 |
| 2009-12 | 193.64 | -93.64 | 0.31 | 0.19 |
| 2010-06 | -- | -- | 0.00 | 0.00 |
| 2008-12 | 97.57 | 2.43 | 0.87 | 0.45 |
| 2007-06 | 84.21 | 15.79 | 1.07 | 0.61 |
| 2008-06 | 81.55 | 18.45 | 1.11 | 0.61 |
| 2007-12 | 82.58 | 17.42 | 1.11 | 0.71 |
| 2006-12 | 82.10 | 17.90 | 1.07 | 0.70 |
| 2006-06 | 84.03 | 15.97 | 1.06 | 0.71 |
| 2005-12 | 86.45 | 13.55 | 1.04 | 0.72 |
| 2005-06 | 87.59 | 12.41 | 1.02 | 0.63 |
| 2004-12 | 84.37 | 15.63 | 1.04 | 0.63 |
| 2004-06 | 84.92 | 15.08 | 1.03 | 0.50 |
| 2002-12 | 77.75 | 22.25 | 1.08 | 0.72 |
| 2003-12 | 80.72 | 19.28 | 1.08 | 0.68 |
| 2003-06 | 80.22 | 19.78 | 1.07 | 0.65 |
| 2002-06 | 74.04 | 25.96 | 1.07 | 0.53 |
| 2001-06 | 66.07 | 33.93 | 1.33 | 0.76 |
| 2001-12 | 72.08 | 27.92 | 1.12 | 0.73 |
| 2000-12 | -- | -- | -- | -- |
| 2000-06 | 65.98 | 34.02 | 1.32 | 0.71 |
| 2025-06 | 71.39 | 28.61 | 1.04 | 0.87 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 1771395000.0000 | -- | 96231000.0000 | 51000.0000 |
| 2024/12/31 0:00:00 | 4353087000.0000 | -- | 185913000.0000 | 11402000.0000 |
| 2023/12/31 0:00:00 | 2402755000.0000 | -- | 164563000.0000 | 651000.0000 |
| 2022/12/31 0:00:00 | 3864606000.0000 | -- | 173143000.0000 | 1646000.0000 |
| 2022/6/30 0:00:00 | 2526357000.0000 | -- | 102831000.0000 | 793000.0000 |
| 2023/6/30 0:00:00 | 1140085000.0000 | -- | 70763000.0000 | 592000.0000 |
| 2020/12/31 0:00:00 | 3292208000.0000 | -- | 179201000.0000 | 7401000.0000 |
| 2021/12/31 0:00:00 | 5345462000.0000 | -- | 239120000.0000 | 2627000.0000 |
| 2021/6/30 0:00:00 | 2628908000.0000 | -- | 115736000.0000 | 1537000.0000 |
| 2019/12/31 0:00:00 | 5187553000.0000 | -- | 166765000.0000 | 33607000.0000 |
| 2018/12/31 0:00:00 | 5032604000.0000 | -- | 97152000.0000 | 18100000.0000 |
| 2020/6/30 0:00:00 | 1245936000.0000 | -- | 88430000.0000 | 5845000.0000 |
| 2019/6/30 0:00:00 | 3439612000.0000 | -- | 44329000.0000 | 27336000.0000 |
| 2017/6/30 0:00:00 | 1354384000.0000 | -- | 38939000.0000 | 16523000.0000 |
| 2018/6/30 0:00:00 | 1239663000.0000 | -- | 39639000.0000 | 4578000.0000 |
| 2017/12/31 0:00:00 | 3184754000.0000 | -- | 115194000.0000 | 31321000.0000 |
| 2015/12/31 0:00:00 | 3398545000.0000 | -- | 225921000.0000 | 9939000.0000 |
| 2016/6/30 0:00:00 | 1404626000.0000 | -- | 35411000.0000 | 7949000.0000 |
| 2016/12/31 0:00:00 | 3472630000.0000 | -- | 73907000.0000 | 20239000.0000 |
| 2014/6/30 0:00:00 | 2263315000.0000 | -- | 49812000.0000 | 14013000.0000 |
| 2015/6/30 0:00:00 | 895293000.0000 | -- | 167876000.0000 | 2994000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 8865000.0000 | -- |
| 2014/12/31 0:00:00 | -- | -- | 8892000.0000 | -- |
| 2012/6/30 0:00:00 | -- | -- | 4283000.0000 | -- |
| 2012/12/31 0:00:00 | -- | -- | 1951000.0000 | -- |
| 2013/6/30 0:00:00 | -- | -- | 4853000.0000 | -- |
| 2011/6/30 0:00:00 | -- | -- | 815000.0000 | -- |
| 2011/12/31 0:00:00 | -- | -- | 2341000.0000 | -- |
| 2010/12/31 0:00:00 | -- | -- | 229000.0000 | -- |
| 2009/6/30 0:00:00 | 6064673000.0000 | -- | 481184000.0000 | 209453000.0000 |
| 2009/12/31 0:00:00 | 1065276000.0000 | -- | 240040000.0000 | 24506000.0000 |
| 2010/6/30 0:00:00 | 1065276000.0000 | -- | 127917000.0000 | 3313553000.0000 |
| 2008/12/31 0:00:00 | 4666416000.0000 | -- | 263989000.0000 | 335768000.0000 |
| 2007/6/30 0:00:00 | 14568602000.0000 | -- | 406466000.0000 | 175043000.0000 |
| 2008/6/30 0:00:00 | 16258158000.0000 | -- | 559364000.0000 | -98666000.0000 |
| 2007/12/31 0:00:00 | 10371552000.0000 | -- | 280901000.0000 | 140816000.0000 |
| 2006/12/31 0:00:00 | 7885314000.0000 | -- | 171922000.0000 | 69019000.0000 |
| 2006/6/30 0:00:00 | 15017743000.0000 | -- | 445569000.0000 | 151817000.0000 |
| 2005/12/31 0:00:00 | 7771486000.0000 | -- | 179984000.0000 | 60445000.0000 |
| 2005/6/30 0:00:00 | 11225914000.0000 | -- | 374254000.0000 | 129720000.0000 |
| 2004/12/31 0:00:00 | 5469981000.0000 | -- | 147919000.0000 | 53999000.0000 |
| 2004/6/30 0:00:00 | 7929565000.0000 | -- | 267957000.0000 | 75767000.0000 |
| 2002/12/31 0:00:00 | 3025578000.0000 | -- | 121072000.0000 | 23573000.0000 |
| 2003/12/31 0:00:00 | 3940341000.0000 | -- | 107371000.0000 | 40281000.0000 |
| 2003/6/30 0:00:00 | 6302613000.0000 | -- | 224823000.0000 | 55536000.0000 |
| 2002/6/30 0:00:00 | 4279354000.0000 | -- | 185259000.0000 | 49211000.0000 |
| 2001/6/30 0:00:00 | 3300936000.0000 | -- | 186368000.0000 | 61759000.0000 |
| 2001/12/31 0:00:00 | 2094983000.0000 | -- | 64874000.0000 | 30345000.0000 |
| 2000/12/31 0:00:00 | 1939255000.0000 | -- | 72520000.0000 | 39989000.0000 |
| 2000/6/30 0:00:00 | 3748720000.0000 | -- | 160784000.0000 | 39565000.0000 |
| 2025/6/30 0:00:00 | 3052251000.0000 | -- | 91829000.0000 | 8199000.0000 |