中商官网
研究报告
光宇国际集团科技（HK1043）
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 （%) |
| 2019-06 | 853835000.0000 | -49.64 | 226849000.0000 | -2.34 | -24516000.0000 | -109.44 | -33414000.0000 | -116.32 |
| 2018-12 | 3196379000.0000 | -13.93 | 596709000.0000 | 9.09 | 260486000.0000 | -10.83 | 199769000.0000 | -15.14 |
| 2019-12 | 1649788000.0000 | -48.39 | 508735000.0000 | -14.74 | 6644000.0000 | -97.45 | -33134000.0000 | -116.59 |
| 2017-12 | 3713493000.0000 | -23.14 | 547006000.0000 | -35.04 | 292130000.0000 | 28.41 | 235403000.0000 | 68.29 |
| 2017-06 | 2363701000.0000 | -2.29 | 356981000.0000 | -20.68 | 32147000.0000 | -83.31 | 5185000.0000 | -95.89 |
| 2018-06 | 1695308000.0000 | -28.28 | 232284000.0000 | -34.93 | 259579000.0000 | 707.48 | 204717000.0000 | 3848.25 |
| 2015-06 | 1658130000.0000 | 14.71 | 267584000.0000 | 17.05 | 33958000.0000 | -0.64 | 20157000.0000 | -26.23 |
| 2016-12 | 4831268000.0000 | 17.79 | 842014000.0000 | 43.69 | 227494000.0000 | 167.49 | 139883000.0000 | 2573.60 |
| 2016-06 | 2419163000.0000 | 45.90 | 450079000.0000 | 68.20 | 192612000.0000 | 467.21 | 126004000.0000 | 525.11 |
| 2015-12 | 4101669000.0000 | 16.17 | 585993000.0000 | 58.88 | 85047000.0000 | 47.58 | 5232000.0000 | -83.73 |
| 2014-06 | 1445519000.0000 | 6.58 | 228597000.0000 | 13.42 | 34176000.0000 | -18.94 | 27324000.0000 | -19.32 |
| 2013-12 | 3034323000.0000 | 13.43 | 527005000.0000 | 52.08 | 234924000.0000 | -1028.88 | 172985000.0000 | -939.33 |
| 2014-12 | 3530664000.0000 | 16.36 | 368834000.0000 | -30.01 | 57628000.0000 | -75.47 | 32154000.0000 | -81.41 |
| 2012-06 | 1237909000.0000 | 4.48 | 187697000.0000 | -7.62 | 29041000.0000 | -14.65 | 22929000.0000 | 47.11 |
| 2013-06 | 1356329000.0000 | 9.57 | 201541000.0000 | 7.38 | 42163000.0000 | 45.18 | 33866000.0000 | 47.70 |
| 2012-12 | 2675144000.0000 | 7.69 | 346522000.0000 | -18.41 | -25291000.0000 | -126.53 | -20610000.0000 | -123.51 |
| 2011-06 | 1184772000.0000 | 16.57 | 203183000.0000 | -10.34 | 34024000.0000 | -34.44 | 15586000.0000 | -58.10 |
| 2011-12 | 2484049000.0000 | 13.36 | 424728000.0000 | 12.62 | 95334000.0000 | 509.79 | 87669000.0000 | 1197.65 |
| 2010-06 | 1016321000.0000 | -15.10 | 226603000.0000 | -33.85 | 51900000.0000 | -69.43 | 37201000.0000 | -71.75 |
| 2010-12 | 2191336000.0000 | -8.80 | 377141000.0000 | -40.89 | 15634000.0000 | -94.13 | 6756000.0000 | -96.64 |
| 2009-06 | 1197092000.0000 | -7.34 | 342567000.0000 | 13.68 | 169758000.0000 | 5.09 | 131707000.0000 | 11.01 |
| 2008-12 | 2441841000.0000 | 11.31 | 580271000.0000 | 20.53 | 264276000.0000 | 48.40 | 203523000.0000 | 25.40 |
| 2009-12 | 2402857000.0000 | -1.60 | 637982000.0000 | 9.95 | 266379000.0000 | 0.80 | 200924000.0000 | -1.28 |
| 2007-06 | 908607000.0000 | 22.23 | 240315000.0000 | 11.39 | 123201000.0000 | 71.56 | 116476000.0000 | 93.76 |
| 2007-12 | 2193632000.0000 | 35.43 | 481417000.0000 | 2.40 | 178080000.0000 | 7.36 | 162293000.0000 | 12.26 |
| 2008-06 | 1291864000.0000 | 42.18 | 301350000.0000 | 25.40 | 161543000.0000 | 31.12 | 118649000.0000 | 1.87 |
| 2006-06 | 743381000.0000 | 38.55 | 215746000.0000 | 14.68 | 71811000.0000 | 18.72 | 60115000.0000 | 19.94 |
| 2005-06 | 536531000.0000 | -7.52 | 188132000.0000 | -0.10 | 60488000.0000 | -11.32 | 50122000.0000 | -16.22 |
| 2006-12 | 1619747000.0000 | 23.89 | 470130000.0000 | 10.62 | 165871000.0000 | 33.13 | 144575000.0000 | 30.33 |
| 2005-12 | 1307449000.0000 | 16.21 | 424988000.0000 | 11.33 | 124591000.0000 | -13.53 | 110927000.0000 | -9.09 |
| 2004-12 | 1125046000.0000 | 15.50 | 381735000.0000 | 2.75 | 144081000.0000 | -13.05 | 122024000.0000 | -18.90 |
| 2003-12 | 974097000.0000 | 87.26 | 371517000.0000 | 46.66 | 165714000.0000 | 31.62 | 150454000.0000 | 25.93 |
| 2004-06 | 580151000.0000 | 55.19 | 188324000.0000 | 18.71 | 68210000.0000 | 7.32 | 59829000.0000 | -1.89 |
| 2002-12 | 520179000.0000 | 9.70 | 253312000.0000 | 0.33 | 125903000.0000 | 22.98 | 119477000.0000 | 10.50 |
| 2003-06 | 373821000.0000 | 79.98 | 158648000.0000 | 49.52 | 63558000.0000 | 26.79 | 60979000.0000 | 20.15 |
| 2002-06 | 207703000.0000 | 2.19 | 106106000.0000 | 2.62 | 50128000.0000 | 16.98 | 50754000.0000 | 6.28 |
| 2000-12 | 325614000.0000 | 53.72 | 179748000.0000 | 43.45 | 87955000.0000 | 19.31 | 80708000.0000 | 19.02 |
| 2001-06 | 203254000.0000 | 68.01 | 103397000.0000 | 57.64 | 42853000.0000 | 22.24 | 47754000.0000 | 46.66 |
| 2000-06 | 120976000.0000 | -- | 65589000.0000 | -- | 35057000.0000 | -- | 32561000.0000 | -- |
| 2001-12 | 474203000.0000 | 45.63 | 252467000.0000 | 40.46 | 102374000.0000 | 16.39 | 108121000.0000 | 33.97 |
| 1999-12 | 211828000.0000 | -- | 125305000.0000 | -- | 73719000.0000 | -- | 67811000.0000 | -- |
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) |
| 2019-06 | 26.57 | -2.4600 | -0.34 | -1.4800 | 0.43 | -- | 0.12 |
| 2018-12 | 18.67 | 6.3100 | 3.63 | 8.7500 | 1.99 | -- | 0.45 |
| 2019-12 | 30.84 | 4.3800 | 0.10 | -1.4200 | 0.73 | -- | 0.24 |
| 2017-12 | 14.73 | 7.0000 | 3.79 | 10.3000 | 2.37 | -- | 0.48 |
| 2017-06 | 15.10 | 0.7600 | 0.37 | 0.3300 | 1.11 | -- | 0.27 |
| 2018-06 | 13.70 | 14.5600 | 3.61 | 8.1400 | 1.25 | -- | 0.24 |
| 2015-06 | 16.14 | -1.5500 | 0.48 | 1.1000 | 1.23 | -- | 0.23 |
| 2016-12 | 17.43 | 3.1600 | 2.63 | 7.1200 | 2.37 | -- | 0.56 |
| 2016-06 | 18.60 | 5.2800 | 2.21 | 6.5000 | 1.26 | -- | 0.28 |
| 2015-12 | 14.29 | 0.3000 | 1.16 | 0.2900 | 2.48 | -- | 0.56 |
| 2014-06 | 15.81 | -3.7600 | 0.53 | 1.5700 | 1.45 | -- | 0.22 |
| 2013-12 | 17.37 | 3.1500 | 3.83 | 10.1800 | 3.42 | -- | 0.50 |
| 2014-12 | 10.45 | -2.2100 | 0.91 | 1.7700 | 3.75 | -- | 0.56 |
| 2012-06 | 15.16 | -1.7500 | 0.53 | 1.5300 | 2.04 | -- | 0.23 |
| 2013-06 | 14.86 | -1.6000 | 0.72 | 2.2300 | 1.63 | -- | 0.23 |
| 2012-12 | 12.95 | -5.0500 | -0.44 | -1.3500 | 3.64 | -- | 0.47 |
| 2011-06 | 17.15 | -0.4400 | 0.67 | 1.0600 | 2.00 | -- | 0.23 |
| 2011-12 | 17.10 | -0.3200 | 1.84 | 5.7600 | 4.00 | -- | 0.48 |
| 2010-06 | 22.30 | 2.3000 | 1.21 | 2.5600 | 2.02 | -- | 0.24 |
| 2010-12 | 17.21 | -2.3300 | 0.35 | 0.4600 | 3.73 | -- | 0.49 |
| 2009-06 | 28.62 | 10.5200 | 4.19 | 9.9200 | 2.52 | -- | 0.30 |
| 2008-12 | 23.76 | 7.8500 | 6.87 | 15.4400 | 5.45 | -- | 0.64 |
| 2009-12 | 26.55 | 7.4600 | 6.23 | 14.0000 | 4.67 | -- | 0.56 |
| 2007-06 | 26.45 | 13.5600 | 3.79 | 9.2900 | 1.87 | -- | 0.28 |
| 2007-12 | 21.95 | 7.3600 | 4.94 | 12.4500 | 4.45 | -- | 0.61 |
| 2008-06 | 23.33 | 10.2900 | 4.20 | 8.9100 | 2.38 | -- | 0.34 |
| 2006-06 | 29.02 | 9.6600 | 2.75 | 5.7000 | 1.69 | -- | 0.28 |
| 2005-06 | 35.06 | 11.2700 | 2.87 | 4.9600 | 1.41 | -- | 0.25 |
| 2006-12 | 29.02 | 10.2400 | 5.82 | 12.4700 | 3.42 | -- | 0.57 |
| 2005-12 | 32.51 | 9.8300 | 5.29 | 10.9000 | 3.30 | -- | 0.55 |
| 2004-12 | 33.93 | 12.8100 | 6.94 | 13.4300 | 3.36 | -- | 0.54 |
| 2003-12 | 38.14 | 17.0200 | 9.60 | 17.5700 | 3.35 | -- | 0.56 |
| 2004-06 | 32.46 | 11.7600 | 3.56 | 6.7000 | 1.83 | -- | 0.30 |
| 2002-12 | 48.70 | 24.2000 | 10.99 | 19.3500 | 2.92 | -- | 0.45 |
| 2003-06 | 42.44 | 17.0600 | 4.60 | 9.2700 | 1.51 | -- | 0.27 |
| 2002-06 | 51.09 | 24.1300 | 5.94 | 11.0200 | 2.08 | -- | 0.25 |
| 2000-12 | 55.20 | 27.0100 | 14.22 | 23.0100 | 6.07 | -- | 0.53 |
| 2001-06 | 50.87 | 21.0800 | 6.30 | 12.6000 | 3.76 | -- | 0.30 |
| 2000-06 | 54.22 | 28.9800 | -- | -- | -- | -- | -- |
| 2001-12 | 53.24 | 21.5900 | 13.01 | 25.1500 | 6.17 | -- | 0.60 |
| 1999-12 | 59.15 | 34.8000 | 15.83 | 24.4200 | 7.61 | -- | 0.45 |
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 |
| 2019-06 | 66.18 | 33.82 | 1.00 | 0.68 |
| 2018-12 | 65.38 | 34.62 | 1.01 | 0.72 |
| 2019-12 | 63.70 | 36.30 | 1.05 | 0.68 |
| 2017-12 | 68.09 | 31.91 | 1.02 | 0.75 |
| 2017-06 | 79.42 | 20.58 | 0.86 | 0.58 |
| 2018-06 | 62.62 | 37.38 | 1.09 | 0.81 |
| 2015-06 | 72.67 | 27.33 | 0.98 | 0.75 |
| 2016-12 | 75.19 | 24.81 | 0.93 | 0.65 |
| 2016-06 | 75.80 | 24.20 | 0.97 | 0.71 |
| 2015-12 | 73.05 | 26.95 | 0.95 | 0.66 |
| 2014-06 | 71.81 | 28.19 | 0.94 | 0.75 |
| 2013-12 | 71.10 | 28.90 | 0.92 | 0.75 |
| 2014-12 | 70.46 | 29.54 | 0.95 | 0.75 |
| 2012-06 | 69.33 | 30.67 | 0.94 | 0.80 |
| 2013-06 | 72.89 | 27.11 | 0.93 | 0.76 |
| 2012-12 | 71.30 | 28.70 | 0.97 | 0.81 |
| 2011-06 | 66.76 | 33.24 | 1.09 | 0.93 |
| 2011-12 | 67.38 | 32.62 | 0.97 | 0.81 |
| 2010-06 | 61.38 | 38.62 | 1.22 | 1.05 |
| 2010-12 | 63.41 | 36.59 | 1.06 | 0.88 |
| 2009-06 | 62.79 | 37.21 | 1.20 | 1.06 |
| 2008-12 | 61.37 | 38.63 | 1.29 | 1.12 |
| 2009-12 | 61.75 | 38.25 | 1.26 | 1.09 |
| 2007-06 | 56.61 | 43.39 | 1.35 | 1.15 |
| 2007-12 | 59.53 | 40.47 | 1.44 | 1.22 |
| 2008-06 | 61.23 | 38.77 | 1.38 | 1.17 |
| 2006-06 | 55.77 | 44.23 | 1.39 | 1.18 |
| 2005-06 | 48.62 | 51.38 | 1.57 | 1.31 |
| 2006-12 | 55.36 | 44.64 | 1.41 | 1.17 |
| 2005-12 | 52.82 | 47.18 | 1.44 | 1.23 |
| 2004-12 | 52.85 | 47.15 | 1.45 | 1.23 |
| 2003-12 | 46.88 | 53.12 | 1.72 | 1.47 |
| 2004-06 | 50.07 | 49.93 | 1.60 | 1.36 |
| 2002-12 | 42.11 | 57.89 | 1.78 | 1.57 |
| 2003-06 | 49.37 | 50.63 | 1.63 | 1.39 |
| 2002-06 | 44.65 | 55.35 | 1.54 | 1.41 |
| 2000-12 | 43.04 | 56.96 | 1.91 | 1.80 |
| 2001-06 | 44.09 | 55.91 | 1.74 | 1.63 |
| 2000-06 | -- | -- | -- | -- |
| 2001-12 | 45.15 | 54.85 | 1.52 | 1.42 |
| 1999-12 | 40.36 | 59.64 | 2.04 | 1.98 |
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) |
| 2019/6/30 0:00:00 | 626986000.0000 | -- | -- | 46973000.0000 |
| 2018/12/31 0:00:00 | 2599670000.0000 | -- | -- | 88719000.0000 |
| 2019/12/31 0:00:00 | 1141053000.0000 | -- | -- | 86161000.0000 |
| 2017/12/31 0:00:00 | 3166487000.0000 | -- | -- | 144082000.0000 |
| 2017/6/30 0:00:00 | 2006720000.0000 | -- | -- | 71735000.0000 |
| 2018/6/30 0:00:00 | 1463024000.0000 | -- | -- | 52739000.0000 |
| 2015/6/30 0:00:00 | 1390546000.0000 | -- | -- | 59354000.0000 |
| 2016/12/31 0:00:00 | 3989254000.0000 | -- | -- | 141473000.0000 |
| 2016/6/30 0:00:00 | 1969084000.0000 | -- | -- | 75047000.0000 |
| 2015/12/31 0:00:00 | 3515676000.0000 | -- | -- | 126720000.0000 |
| 2014/6/30 0:00:00 | 1216922000.0000 | -- | -- | 56508000.0000 |
| 2013/12/31 0:00:00 | 2507318000.0000 | -- | -- | 112565000.0000 |
| 2014/12/31 0:00:00 | 3161830000.0000 | -- | -- | 108027000.0000 |
| 2012/6/30 0:00:00 | 1050212000.0000 | -- | -- | 40790000.0000 |
| 2013/6/30 0:00:00 | 1154788000.0000 | -- | -- | 55294000.0000 |
| 2012/12/31 0:00:00 | 2328622000.0000 | -- | -- | 97260000.0000 |
| 2011/6/30 0:00:00 | 981589000.0000 | -- | -- | 35631000.0000 |
| 2011/12/31 0:00:00 | 2059321000.0000 | -- | -- | 80482000.0000 |
| 2010/6/30 0:00:00 | 789718000.0000 | -- | 91090000.0000 | 31561000.0000 |
| 2010/12/31 0:00:00 | 1814195000.0000 | -- | -- | 65863000.0000 |
| 2009/6/30 0:00:00 | 854525000.0000 | -- | 109961000.0000 | 23824000.0000 |
| 2008/12/31 0:00:00 | 1861570000.0000 | -- | -- | 77245000.0000 |
| 2009/12/31 0:00:00 | 1764875000.0000 | -- | -- | 54100000.0000 |
| 2007/6/30 0:00:00 | 668292000.0000 | -- | 70429000.0000 | 20776000.0000 |
| 2007/12/31 0:00:00 | 1712215000.0000 | -- | 180065000.0000 | 54608000.0000 |
| 2008/6/30 0:00:00 | 990514000.0000 | -- | 80003000.0000 | 41522000.0000 |
| 2006/6/30 0:00:00 | 527635000.0000 | -- | 51828000.0000 | 19759000.0000 |
| 2005/6/30 0:00:00 | 348399000.0000 | -- | 40931000.0000 | 18311000.0000 |
| 2006/12/31 0:00:00 | 1149617000.0000 | -- | 131201000.0000 | 44910000.0000 |
| 2005/12/31 0:00:00 | 882461000.0000 | -- | 131618000.0000 | 38576000.0000 |
| 2004/12/31 0:00:00 | 743311000.0000 | -- | 67465000.0000 | 34488000.0000 |
| 2003/12/31 0:00:00 | 602580000.0000 | -- | 61090000.0000 | 26220000.0000 |
| 2004/6/30 0:00:00 | 391827000.0000 | -- | 30110000.0000 | 15069000.0000 |
| 2002/12/31 0:00:00 | 266867000.0000 | -- | 42873000.0000 | 17900000.0000 |
| 2003/6/30 0:00:00 | 215173000.0000 | -- | 26259000.0000 | 11492000.0000 |
| 2002/6/30 0:00:00 | 101597000.0000 | -- | 19524000.0000 | 6930000.0000 |
| 2000/12/31 0:00:00 | 145866000.0000 | -- | 30541000.0000 | 8551000.0000 |
| 2001/6/30 0:00:00 | 99857000.0000 | -- | 18614000.0000 | 6339000.0000 |
| 2000/6/30 0:00:00 | 55387000.0000 | -- | 10903000.0000 | 2548000.0000 |
| 2001/12/31 0:00:00 | 221736000.0000 | -- | 38596000.0000 | 14291000.0000 |
| 1999/12/31 0:00:00 | 86523000.0000 | -- | 20236000.0000 | 3782000.0000 |