沪光国际(HK0770)

主要经济指标

类别\年份 营业额
(美元)
营业额同比
(%)
营业利润
(美元)
营业利润同比
(%)
利润总额
(美元)
利润总额同比
(%)
净利润
(美元)
净利润同比
(%)
2024-06 16853.0000 -25.11 16853.0000 -25.11 -119440.0000 -29.09 -119440.0000 -29.09
2024-12 21880.0000 -34.34 21880.0000 -34.34 -357498.0000 -21.49 -357498.0000 -21.49
2023-12 33323.0000 27.56 33323.0000 27.56 -455345.0000 -53.08 -455345.0000 -53.08
2022-12 26124.0000 2.00 26124.0000 2.00 -970513.0000 37.03 -970513.0000 37.03
2022-06 14146.0000 111.70 14146.0000 111.70 -608089.0000 90.14 -608089.0000 90.14
2023-06 22503.0000 59.08 22503.0000 59.08 -168450.0000 -72.30 -168450.0000 -72.30
2020-12 20675.0000 68.95 20675.0000 68.95 37831.0000 -106.81 37831.0000 -106.81
2021-12 25612.0000 23.88 25612.0000 23.88 -708245.0000 -1972.13 -708245.0000 -1972.13
2021-06 6682.0000 -32.71 6682.0000 -32.71 -319804.0000 -596.37 -319804.0000 -596.37
2020-06 9930.0000 3.62 9930.0000 3.62 64429.0000 -120.13 64429.0000 -120.13
2019-12 12237.0000 -59.27 12237.0000 -59.27 -555856.0000 -79.29 -555856.0000 -79.29
2019-06 9583.0000 -43.96 9583.0000 -43.96 -320018.0000 -80.82 -320018.0000 -80.82
2017-12 40152.0000 99.11 40152.0000 99.11 -1422038.0000 -6.06 -1422038.0000 -6.06
2018-06 17099.0000 -23.69 17099.0000 -23.69 -1668096.0000 150.14 -1668096.0000 150.14
2017-06 22407.0000 98.98 22407.0000 98.98 -666868.0000 90.68 -666868.0000 90.68
2018-12 30044.0000 -25.17 30044.0000 -25.17 -2684133.0000 88.75 -2684133.0000 88.75
2016-06 11261.0000 -61.41 11261.0000 -61.41 -349739.0000 -46.20 -349739.0000 -46.20
2015-12 43216.0000 -29.56 43216.0000 -29.56 -3886245.0000 -276.73 -3886245.0000 -261.33
2016-12 20166.0000 -53.34 20166.0000 -53.34 -1513745.0000 -61.05 -1513745.0000 -61.05
2014-12 61350.0000 -27.87 61350.0000 -27.87 2198938.0000 -127.33 2408938.0000 -129.94
2014-06 13031.0000 -55.74 13031.0000 -55.74 3958159.0000 -155.91 4168159.0000 -158.88
2015-06 29184.0000 123.96 29184.0000 123.96 -650128.0000 -116.43 -650128.0000 -115.60
2012-12 95494.0000 -79.22 95494.0000 -79.22 -3446683.0000 -227.72 -3446683.0000 -238.50
2013-06 29444.0000 -57.64 29444.0000 -57.64 -7079552.0000 155.72 -7079552.0000 155.72
2013-12 85057.0000 -10.93 85057.0000 -10.93 -8045762.0000 133.43 -8045762.0000 133.43
2012-06 69511.0000 57.19 69511.0000 57.19 -2768472.0000 130.99 -2768472.0000 130.99
2011-12 459656.0000 -68.69 459656.0000 -68.69 2698580.0000 -73.62 2488580.0000 -75.67
2010-12 1468260.0000 7364.46 1468260.0000 7364.46 10230134.0000 1361.93 10230134.0000 1361.93
2011-06 44220.0000 -94.94 44220.0000 -94.94 -1198528.0000 -291.79 -1198528.0000 -291.79
2009-12 19670.0000 -82.62 19670.0000 -82.62 699768.0000 -134.95 699768.0000 -134.95
2009-06 13593.0000 -84.29 13593.0000 -84.29 52993.0000 -105.41 52993.0000 -105.41
2010-06 873570.0000 6326.62 873570.0000 6326.62 624903.0000 1079.22 624903.0000 1079.22
2007-12 626219.0000 -1.39 626219.0000 -1.39 4263977.0000 283.17 4263977.0000 283.17
2008-06 86545.0000 -75.12 86545.0000 -75.12 -979081.0000 -136.26 -979081.0000 -136.26
2008-12 113202.0000 -81.92 113202.0000 -81.92 -2001941.0000 -146.95 -2001941.0000 -146.95
2007-06 347860.0000 -6.13 347860.0000 -6.13 2700199.0000 362.45 2700199.0000 362.45
2005-12 1196599.0000 -8.71 1196599.0000 -8.71 1618427.0000 -22.32 1618427.0000 -22.32
2006-06 370557.0000 -58.80 370557.0000 -58.80 583888.0000 -87.78 583888.0000 -87.78
2006-12 635033.0000 -46.93 635033.0000 -46.93 1112830.0000 -31.24 1112830.0000 -31.24
2004-12 1310704.0000 -62.69 1310704.0000 -62.69 2083392.0000 5.72 2083392.0000 -34.29
2003-12 3512782.0000 22.70 3512782.0000 22.70 1970731.0000 21.29 3170731.0000 95.15
2004-06 1191162.0000 58.04 1191162.0000 58.04 2547761.0000 29309.68 2547761.0000 110.79
2005-06 899428.0000 -24.49 899428.0000 -24.49 4777914.0000 87.53 4777914.0000 87.53
2003-06 753718.0000 -32.82 753718.0000 -32.82 8663.0000 -98.21 1208663.0000 149.88
2002-12 2862956.0000 -62.46 2862956.0000 -62.46 1624754.0000 -519.64 1624754.0000 -519.64
2002-06 1121983.0000 -84.67 1121983.0000 -84.67 483695.0000 -92.10 483695.0000 -92.10
2000-12 3097500.0000 -13.33 3097500.0000 -13.33 -3396614.0000 -183.20 -3396614.0000 -217.83
2001-12 7625637.0000 146.19 7625637.0000 146.19 -387181.0000 -88.60 -387181.0000 -88.60
2001-06 7316632.0000 292.38 7316632.0000 292.38 6122551.0000 164.21 6122551.0000 185.79
1999-12 3573771.0000 -- 3573771.0000 -- 4082625.0000 -- 2882625.0000 --
2000-06 1864702.0000 -- 1864702.0000 -- 2317334.0000 -- 2142334.0000 --
2025-06 2658.0000 -84.23 -- -100.00 -- -100.00 -- -100.00

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)
2024-06 100.00 -708.7200 -7.93 -8.3200 -- -- 0.01
2024-12 100.00 -1633.9000 -28.64 -29.8500 -- -- 0.02
2023-12 100.00 -1366.4600 -27.98 -29.2800 -- -- 0.02
2022-12 100.00 -3715.0200 -45.50 -48.2700 -- -- 0.01
2022-06 100.00 -4298.6600 -24.70 -25.6300 -- -- 0.01
2023-06 100.00 -748.5700 -8.76 -9.1400 -- -- 0.01
2020-12 100.00 182.9800 1.00 1.0300 -- -- 0.01
2021-12 100.00 -2765.2900 -23.01 -23.7600 -- -- 0.01
2021-06 100.00 -4786.0500 -9.23 -9.4900 -- -- 0.00
2020-06 100.00 648.8300 1.69 1.7300 -- -- 0.00
2019-12 100.00 -4542.4200 -14.84 -15.2200 -- -- 0.00
2019-06 100.00 -3339.4300 -8.06 -8.2300 -- -- 0.00
2017-12 100.00 -3541.6400 -19.70 -20.6300 -- -- 0.01
2018-06 100.00 -9755.5200 -31.47 -31.9400 -- -- 0.00
2017-06 100.00 -2976.1600 -8.69 -8.7900 -- -- 0.00
2018-12 100.00 -8934.0100 -62.51 -63.8000 -- -- 0.01
2016-06 100.00 -3105.7500 -4.66 -4.7000 -- -- 0.00
2015-12 100.00 -8992.6100 -49.29 -49.7400 -- -- 0.01
2016-12 100.00 -7506.4200 -18.34 -18.5000 -- -- 0.00
2014-12 100.00 3584.2500 17.18 18.9000 -- -- 0.00
2014-06 100.00 30374.9400 26.80 28.5500 -- -- 0.00
2015-06 100.00 -2227.6900 -5.74 -5.8100 -- -- 0.00
2012-12 100.00 -3609.3200 -16.87 -17.0900 -- -- 0.00
2013-06 100.00 -24044.1200 -56.99 -58.8600 -- -- 0.00
2013-12 100.00 -9459.2600 -68.73 -71.2900 -- -- 0.01
2012-06 100.00 -3982.7800 -13.58 -13.7900 -- -- 0.00
2011-12 100.00 587.0900 11.31 10.5500 -- -- 0.02
2010-12 100.00 312.9100 31.56 32.9500 -- -- 0.05
2011-06 100.00 -2710.3800 -5.83 -5.8600 -- -- 0.00
2009-12 100.00 3561.4700 3.24 3.2600 -- -- 0.00
2009-06 100.00 389.8600 0.25 0.2500 -- -- 0.00
2010-06 100.00 -14.1000 2.16 2.2400 -- -- 0.03
2007-12 100.00 680.9100 15.65 15.7800 -- -- 0.02
2008-06 100.00 -1131.3000 -4.33 -4.3800 -- -- 0.00
2008-12 100.00 -1768.4700 -9.19 -9.2600 -- -- 0.01
2007-06 100.00 776.2300 10.31 10.3900 -- -- 0.01
2005-12 100.00 135.2500 4.48 4.5100 -- -- 0.03
2006-06 100.00 157.5700 2.23 2.2500 -- -- 0.01
2006-12 100.00 175.2400 3.99 4.0200 -- -- 0.02
2004-12 100.00 158.9500 3.61 3.6300 -- -- 0.02
2003-12 100.00 56.1000 3.60 5.8800 0.00 -- 0.06
2004-06 100.00 213.8900 4.76 4.8000 0.00 -- 0.02
2005-06 100.00 531.2200 10.65 11.1900 0.00 -- 0.02
2003-06 100.00 1.1500 0.02 2.3800 0.00 -- 0.01
2002-12 100.00 56.7500 2.97 3.1000 0.00 -- 0.05
2002-06 100.00 43.1100 0.89 0.9300 0.00 -- 0.02
2000-12 100.00 -109.6600 -5.20 -5.3600 0.00 -- 0.05
2001-12 100.00 -5.0800 -0.61 -0.6400 0.00 -- 0.12
2001-06 100.00 83.6800 8.84 9.1300 0.00 -- 0.11
1999-12 100.00 114.2400 4.16 3.0900 0.00 -- 0.04
2000-06 100.00 124.2700 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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 4.64 95.36 21.53 21.53
2024-12 4.04 95.96 24.77 24.77
2023-12 4.43 95.57 22.55 22.55
2022-12 5.74 94.26 13.72 13.72
2022-06 3.62 96.38 19.40 19.40
2023-06 4.17 95.83 24.01 24.01
2020-12 2.68 97.32 34.55 34.55
2021-12 3.14 96.86 14.68 14.68
2021-06 2.76 97.24 28.04 28.04
2020-06 2.26 97.74 30.35 30.35
2019-12 2.51 97.49 36.73 36.73
2019-06 2.07 97.93 39.48 39.48
2017-12 4.52 95.48 11.34 11.34
2018-06 1.44 98.56 46.20 46.20
2017-06 1.18 98.82 37.21 37.21
2018-12 2.01 97.99 41.36 41.36
2016-06 0.88 99.12 42.68 42.68
2015-12 0.89 99.11 36.65 36.65
2016-12 0.84 99.16 56.85 56.85
2014-12 0.41 99.59 53.73 53.73
2014-06 1.16 98.84 22.69 22.69
2015-06 1.33 98.67 10.08 10.08
2012-12 1.28 98.72 24.69 24.69
2013-06 3.17 96.83 12.21 12.21
2013-12 3.60 96.40 10.44 10.44
2012-06 1.50 98.50 22.75 22.75
2011-12 1.09 98.91 85.94 85.94
2010-12 4.22 95.78 20.31 20.31
2011-06 0.56 99.44 150.73 150.73
2009-12 0.71 99.29 72.29 72.29
2009-06 0.83 99.17 44.46 44.46
2010-06 3.27 96.73 8.42 8.42
2007-12 0.86 99.14 52.97 52.97
2008-06 1.07 98.93 28.41 28.41
2008-12 0.76 99.24 53.54 53.54
2007-06 0.77 99.23 76.74 76.74
2005-12 0.53 99.47 104.29 104.29
2006-06 0.64 99.36 62.76 62.76
2006-12 0.70 99.30 89.45 89.45
2004-12 0.60 99.40 39.32 39.32
2003-12 1.51 98.49 18.16 17.47
2004-06 0.98 99.02 20.97 19.88
2005-06 4.84 95.16 9.84 9.56
2003-06 0.61 99.39 37.89 36.05
2002-12 4.37 95.63 5.45 5.01
2002-06 4.51 95.49 3.91 3.49
2000-12 2.87 97.13 3.20 2.53
2001-12 4.01 95.99 8.40 8.00
2001-06 3.26 96.74 4.27 3.71
1999-12 4.89 95.11 7.18 6.92
2000-06 -- -- -- --
2025-06 -- -- -- --

成本费用分析

类别\年份 销售成本
(美元)
销售费用
(美元)
管理费用
(美元)
财务费用
(美元)
2024/6/30 0:00:00 -- -- 206795.0000 1355.0000
2024/12/31 0:00:00 -- -- 436064.0000 -2816.0000
2023/12/31 0:00:00 -- -- 466371.0000 1525.0000
2022/12/31 0:00:00 -- -- 544441.0000 -1389.0000
2022/6/30 0:00:00 -- -- 231474.0000 6148.0000
2023/6/30 0:00:00 -- -- 239981.0000 4999.0000
2020/12/31 0:00:00 -- -- 554606.0000 -10523.0000
2021/12/31 0:00:00 -- -- 524683.0000 7094.0000
2021/6/30 0:00:00 -- -- 256270.0000 3242.0000
2020/6/30 0:00:00 -- -- 277580.0000 -10121.0000
2019/12/31 0:00:00 -- -- 561072.0000 -11661.0000
2019/6/30 0:00:00 -- -- 254790.0000 -5284.0000
2017/12/31 0:00:00 -- -- 628715.0000 10096.0000
2018/6/30 0:00:00 -- -- 279009.0000 8317.0000
2017/6/30 0:00:00 -- -- 329907.0000 6861.0000
2018/12/31 0:00:00 -- -- 576771.0000 4286.0000
2016/6/30 0:00:00 -- -- 302631.0000 --
2015/12/31 0:00:00 -- -- 658851.0000 14611.0000
2016/12/31 0:00:00 -- -- 610759.0000 4000.0000
2014/12/31 0:00:00 -- -- 954107.0000 10801.0000
2014/6/30 0:00:00 -- -- 363830.0000 --
2015/6/30 0:00:00 -- -- 322413.0000 --
2012/12/31 0:00:00 -- -- 919144.0000 -22136.0000
2013/6/30 0:00:00 -- -- 362178.0000 --
2013/12/31 0:00:00 -- -- 708326.0000 -12171.0000
2012/6/30 0:00:00 -- -- 476985.0000 --
2011/12/31 0:00:00 -- -- 964455.0000 -40776.0000
2010/12/31 0:00:00 -- -- 2181254.0000 -11313.0000
2011/6/30 0:00:00 -- -- 521317.0000 --
2009/12/31 0:00:00 -- -- -- 3088.0000
2009/6/30 0:00:00 -- -- 375099.0000 --
2010/6/30 0:00:00 -- -- 1149119.0000 --
2007/12/31 0:00:00 -- -- -- -51014.0000
2008/6/30 0:00:00 -- -- 765564.0000 -45639.0000
2008/12/31 0:00:00 -- -- -- -83828.0000
2007/6/30 0:00:00 -- -- 473982.0000 --
2005/12/31 0:00:00 -- -- 2211664.0000 --
2006/6/30 0:00:00 -- -- 592653.0000 --
2006/12/31 0:00:00 -- -- 1073290.0000 -2007.0000
2004/12/31 0:00:00 -- -- 1552112.0000 --
2003/12/31 0:00:00 -- -- 1411603.0000 --
2004/6/30 0:00:00 -- -- 835021.0000 --
2005/6/30 0:00:00 -- -- 896118.0000 --
2003/6/30 0:00:00 -- -- 712729.0000 --
2002/12/31 0:00:00 -- -- 1583604.0000 --
2002/6/30 0:00:00 -- -- 875868.0000 --
2000/12/31 0:00:00 -- -- 2311974.0000 --
2001/12/31 0:00:00 -- -- 1887330.0000 --
2001/6/30 0:00:00 -- -- 932626.0000 --
1999/12/31 0:00:00 -- -- 2427838.0000 --
2000/6/30 0:00:00 -- -- 1362309.0000 --
2025/6/30 0:00:00 -- -- 153248.0000 --