中商官网
研究报告
雅视光学（HK1120）
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 | 566454000.0000 | -2.35 | 171227000.0000 | 6.61 | 31560000.0000 | -7.22 | 21675000.0000 | -23.86 |
| 202212 | 1144103000.0000 | -0.77 | 312613000.0000 | 2.98 | 127078000.0000 | 292.36 | 114773000.0000 | 454.46 |
| 202206 | 580057000.0000 | 9.64 | 160611000.0000 | 17.95 | 34017000.0000 | 4038.32 | 28466000.0000 | -607.51 |
| 202112 | 1152941000.0000 | 55.25 | 303563000.0000 | 87.15 | 32388000.0000 | -106.32 | 20700000.0000 | -104.04 |
| 202106 | 529073000.0000 | 53.85 | 136163000.0000 | 143.55 | 822000.0000 | -100.86 | -5609000.0000 | -94.07 |
| 202012 | 742618000.0000 | -28.66 | 162207000.0000 | -9.55 | -512299000.0000 | 296.26 | -511830000.0000 | 275.54 |
| 202006 | 343895000.0000 | -36.96 | 55907000.0000 | -45.50 | -95114000.0000 | 96.51 | -94651000.0000 | 73.60 |
| 201912 | 1040962000.0000 | -12.96 | 179337000.0000 | -30.51 | -129283000.0000 | 416.49 | -136292000.0000 | 255.91 |
| 201906 | 545505000.0000 | -2.13 | 102589000.0000 | -12.63 | -48401000.0000 | 111.67 | -54521000.0000 | 123.21 |
| 201812 | 1196013000.0000 | 16.32 | 258066000.0000 | 63.84 | -25031000.0000 | -96.19 | -38294000.0000 | -94.32 |
| 201806 | 557398000.0000 | 5.40 | 117418000.0000 | 53.71 | -22866000.0000 | -58.88 | -24426000.0000 | -62.67 |
| 201712 | 1028188000.0000 | -18.08 | 157513000.0000 | -1.60 | -657539000.0000 | -177.90 | -674549000.0000 | -180.71 |
| 201706 | 528830000.0000 | -17.56 | 76391000.0000 | -33.27 | -55610000.0000 | -82.30 | -65441000.0000 | -79.62 |
| 201612 | 1255126000.0000 | -9.21 | 160074000.0000 | -36.24 | 844030000.0000 | -2444.46 | 835754000.0000 | -1810.05 |
| 201606 | 641458000.0000 | -11.70 | 114486000.0000 | -16.87 | -314251000.0000 | -4044.90 | -321147000.0000 | -25507.20 |
| 201512 | 1382427000.0000 | -13.23 | 251048000.0000 | -12.36 | -36001000.0000 | -61.75 | -48873000.0000 | -51.58 |
| 201506 | 726484000.0000 | -5.91 | 137722000.0000 | 9.37 | 7966000.0000 | -6.09 | 1264000.0000 | -76.37 |
| 201412 | 1593255000.0000 | 8.90 | 286453000.0000 | 5.55 | -94122000.0000 | -259.47 | -100927000.0000 | -311.80 |
| 201406 | 772154000.0000 | 9.26 | 125920000.0000 | -7.94 | 8483000.0000 | -66.24 | 5350000.0000 | -70.56 |
| 201312 | 1462983000.0000 | -0.85 | 271379000.0000 | -0.74 | 59022000.0000 | 6.03 | 47651000.0000 | -2.46 |
| 201306 | 706725000.0000 | -3.06 | 136776000.0000 | 0.70 | 25131000.0000 | -20.63 | 18170000.0000 | -33.92 |
| 201212 | 1475482000.0000 | -4.64 | 273395000.0000 | -18.92 | 55668000.0000 | -54.16 | 48854000.0000 | -56.46 |
| 201206 | 729025000.0000 | -4.46 | 135829000.0000 | -20.59 | 31662000.0000 | -53.75 | 27499000.0000 | -57.02 |
| 201112 | 1547260000.0000 | 13.68 | 337183000.0000 | 2.65 | 121444000.0000 | -14.17 | 112213000.0000 | -10.03 |
| 201106 | 763038000.0000 | 23.49 | 171043000.0000 | 8.47 | 68457000.0000 | 1.96 | 63978000.0000 | 8.53 |
| 201012 | 1361026000.0000 | 16.35 | 328493000.0000 | 13.12 | 141493000.0000 | 6.81 | 124729000.0000 | 1.96 |
| 201006 | 617917000.0000 | 5.31 | 157680000.0000 | 0.42 | 67142000.0000 | -11.65 | 58952000.0000 | -11.03 |
| 200912 | 1169768000.0000 | -16.22 | 290387000.0000 | -6.66 | 132468000.0000 | -8.72 | 122336000.0000 | -6.87 |
| 200906 | 586768000.0000 | -12.35 | 157025000.0000 | -5.27 | 75995000.0000 | -9.46 | 66264000.0000 | -11.37 |
| 200812 | 1396260000.0000 | 7.88 | 311103000.0000 | -15.62 | 145116000.0000 | -28.10 | 131354000.0000 | -28.63 |
| 200806 | 669473000.0000 | 9.85 | 165764000.0000 | -4.65 | 83932000.0000 | -7.08 | 74765000.0000 | -8.70 |
| 200712 | 1294215000.0000 | 17.77 | 368701000.0000 | 16.81 | 201831000.0000 | 11.48 | 184057000.0000 | 10.56 |
| 200706 | 609420000.0000 | 19.67 | 173847000.0000 | 12.48 | 90327000.0000 | 20.30 | 81893000.0000 | 21.43 |
| 200612 | 1098960000.0000 | 38.82 | 315630000.0000 | 42.13 | 181045000.0000 | 70.89 | 166483000.0000 | 73.49 |
| 200606 | 509242000.0000 | 35.57 | 154560000.0000 | 41.03 | 75087000.0000 | 35.49 | 67441000.0000 | 37.53 |
| 200512 | 791624000.0000 | 15.57 | 222069000.0000 | -2.59 | 105945000.0000 | -5.37 | 95961000.0000 | -6.30 |
| 200506 | 375618000.0000 | 13.38 | 109591000.0000 | -3.38 | 55419000.0000 | -2.26 | 49037000.0000 | -4.20 |
| 200412 | 684959000.0000 | 31.87 | 227963000.0000 | 29.54 | 111955000.0000 | 22.34 | 102408000.0000 | 24.37 |
| 200406 | 331290000.0000 | 37.24 | 113424000.0000 | 36.18 | 56701000.0000 | 38.60 | 51188000.0000 | 41.77 |
| 200312 | 519411000.0000 | -13.79 | 175978000.0000 | -19.68 | 91509000.0000 | -22.32 | 82339000.0000 | -22.09 |
| 200306 | 241400000.0000 | -16.69 | 83289000.0000 | -18.71 | 40909000.0000 | -27.32 | 36107000.0000 | -28.00 |
| 200212 | 602518000.0000 | 10.15 | 219105000.0000 | 11.05 | 117795000.0000 | 7.17 | 105687000.0000 | 3.16 |
| 200206 | 289763000.0000 | 5.72 | 102459000.0000 | -1.24 | 56290000.0000 | -16.07 | 50147000.0000 | -20.00 |
| 200112 | 547012000.0000 | -9.22 | 197310000.0000 | -13.79 | 109914000.0000 | -13.30 | 102452000.0000 | -15.81 |
| 200106 | 274073000.0000 | -9.98 | 103748000.0000 | -17.36 | 67067000.0000 | -9.21 | 62680000.0000 | -8.20 |
| 200012 | 602542467.0000 | 28.25 | 228864244.0000 | 32.92 | 126778139.0000 | 45.49 | 121696062.0000 | 50.83 |
| 200006 | 304467000.0000 | -- | 125535000.0000 | -- | 73869000.0000 | -- | 68282000.0000 | -- |
| 199912 | 469806111.0000 | -- | 172176320.0000 | -- | 87137079.0000 | -- | 80686372.0000 | -- |
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 | 30.23 | -- | 2.80 | 4.21 | 2.89 | -- | 0.50 |
| 202212 | 27.32 | -- | 11.65 | 22.11 | 6.40 | -- | 1.05 |
| 202206 | 27.69 | -- | 3.15 | 6.19 | 2.77 | -- | 0.54 |
| 202112 | 26.33 | -- | 2.88 | 4.56 | 4.74 | -- | 1.03 |
| 202106 | 25.74 | -- | 0.08 | -1.31 | 2.88 | -- | 0.51 |
| 202012 | 21.84 | -- | -56.03 | -119.99 | 4.50 | -- | 0.81 |
| 202006 | 16.26 | -- | -7.90 | -11.96 | 3.05 | -- | 0.29 |
| 201912 | 17.23 | -- | -9.58 | -15.2 | 6.10 | -- | 0.77 |
| 201906 | 18.81 | -- | -3.34 | -5.51 | 3.16 | -- | 0.38 |
| 201812 | 21.58 | -- | -1.62 | -3.66 | 5.14 | -- | 0.78 |
| 201806 | 21.07 | -- | -1.43 | -2.21 | 2.85 | -- | 0.35 |
| 201712 | 15.32 | -- | -39.62 | -58.93 | 5.50 | -- | 0.62 |
| 201706 | 14.45 | -- | -2.44 | -3.82 | 3.42 | -- | 0.23 |
| 201612 | 12.75 | -- | 33.85 | 45.92 | 6.72 | -- | 0.50 |
| 201606 | 17.85 | -- | -14.17 | -44.77 | 3.03 | -- | 0.29 |
| 201512 | 18.16 | -- | -1.73 | -4.6 | 5.90 | -- | 0.66 |
| 201506 | 18.96 | -- | 0.36 | 0.11 | 3.26 | -- | 0.33 |
| 201412 | 17.98 | -- | -4.04 | -8.41 | 6.04 | -- | 0.68 |
| 201406 | 16.31 | -- | 0.50 | 0.41 | 3.41 | -- | 0.46 |
| 201312 | 18.55 | -- | 3.52 | 3.62 | 5.72 | -- | 0.87 |
| 201306 | 19.35 | -- | 1.55 | 1.41 | 3.18 | -- | 0.44 |
| 201212 | 18.53 | -- | 3.39 | 3.84 | 6.12 | -- | 0.90 |
| 201206 | 18.63 | -- | 1.96 | 2.2 | 3.05 | -- | 0.45 |
| 201112 | 21.79 | -- | 7.57 | 8.91 | 6.13 | -- | 0.96 |
| 201106 | 22.42 | -- | 4.38 | 5.25 | 2.86 | -- | 0.49 |
| 201012 | 24.14 | -- | 9.36 | 10.64 | 5.24 | -- | 0.90 |
| 201006 | 25.52 | -- | 4.72 | 5.31 | 2.72 | -- | 0.43 |
| 200912 | 24.82 | -- | 9.54 | 11.42 | 5.93 | -- | 0.84 |
| 200906 | 26.76 | -- | 5.80 | 6.4 | 3.08 | -- | 0.45 |
| 200812 | 22.28 | -- | 10.61 | 13.17 | 5.76 | -- | 1.02 |
| 200806 | 24.76 | -- | 6.44 | 7.65 | 2.30 | -- | 0.51 |
| 200712 | 28.49 | -- | 16.13 | 20.27 | 4.39 | -- | 1.03 |
| 200706 | 28.53 | -- | 8.09 | 9.98 | 2.29 | -- | 0.55 |
| 200612 | 28.72 | -- | 17.87 | 22.07 | 4.24 | -- | 1.09 |
| 200606 | 30.35 | -- | 8.29 | 10.07 | 2.09 | -- | 0.56 |
| 200512 | 28.05 | -- | 13.07 | 15.4 | 3.51 | -- | 0.98 |
| 200506 | 29.18 | -- | 7.34 | 8.09 | 2.19 | -- | 0.50 |
| 200412 | 33.28 | -- | 15.22 | 17.29 | 3.83 | -- | 0.93 |
| 200406 | 34.24 | -- | 8.08 | 8.94 | 2.39 | -- | 0.47 |
| 200312 | 33.88 | -- | 13.17 | 14.25 | 4.16 | -- | 0.75 |
| 200306 | 34.50 | -- | 6.03 | 6.16 | 2.50 | -- | 0.36 |
| 200212 | 36.36 | -- | 16.98 | 18.22 | 5.36 | -- | 0.87 |
| 200206 | 35.36 | -- | 8.38 | 8.97 | 2.34 | -- | 0.43 |
| 200112 | 36.07 | -- | 18.09 | 20.19 | 4.05 | -- | 0.90 |
| 200106 | 37.85 | -- | 11.21 | 12.73 | 1.91 | -- | 0.46 |
| 200012 | 37.98 | -- | 21.80 | 26.8 | 3.89 | -- | 1.04 |
| 200006 | 41.23 | -- | -- | -- | -- | -- | -- |
| 199912 | 36.65 | -- | 18.61 | 23.36 | 3.20 | -- | 1.00 |
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 | 46.44 | 53.56 | -- | -- |
| 202212 | 44.47 | 55.53 | -- | -- |
| 202206 | 49.54 | 50.46 | -- | -- |
| 202112 | 51.88 | 48.12 | -- | -- |
| 202106 | 50.93 | 49.07 | -- | -- |
| 202012 | 48.72 | 51.28 | -- | -- |
| 202006 | 30.85 | 69.15 | -- | -- |
| 201912 | 31.17 | 68.83 | -- | -- |
| 201906 | 29.72 | 70.28 | -- | -- |
| 201812 | 30.43 | 69.57 | -- | -- |
| 201806 | 29.45 | 70.55 | -- | -- |
| 201712 | 29.68 | 70.32 | -- | -- |
| 201706 | 24.04 | 75.96 | -- | -- |
| 201612 | 26.35 | 73.65 | -- | -- |
| 201606 | 66.74 | 33.26 | -- | -- |
| 201512 | 48.15 | 51.85 | -- | -- |
| 201506 | 45.81 | 54.19 | -- | -- |
| 201412 | 48.10 | 51.90 | -- | -- |
| 201406 | 21.76 | 78.24 | -- | -- |
| 201312 | 21.11 | 78.89 | -- | -- |
| 201306 | 19.78 | 80.22 | -- | -- |
| 201212 | 22.03 | 77.97 | -- | -- |
| 201206 | 22.31 | 77.69 | -- | -- |
| 201112 | 21.21 | 78.79 | -- | -- |
| 201106 | 21.67 | 78.33 | -- | -- |
| 201012 | 22.14 | 77.86 | -- | -- |
| 201006 | 21.62 | 78.38 | -- | -- |
| 200912 | 22.60 | 77.40 | -- | -- |
| 200906 | 20.75 | 79.25 | -- | -- |
| 200812 | 26.85 | 73.15 | -- | -- |
| 200806 | 24.74 | 75.26 | -- | -- |
| 200712 | 27.31 | 72.69 | -- | -- |
| 200706 | 26.48 | 73.52 | -- | -- |
| 200612 | 25.52 | 74.48 | -- | -- |
| 200606 | 25.89 | 74.11 | -- | -- |
| 200512 | 22.70 | 77.30 | -- | -- |
| 200506 | 19.29 | 80.71 | -- | -- |
| 200412 | 19.01 | 80.99 | -- | -- |
| 200406 | 17.94 | 82.06 | -- | -- |
| 200312 | 16.38 | 83.62 | -- | -- |
| 200306 | 13.06 | 86.94 | -- | -- |
| 200212 | 15.87 | 84.13 | -- | -- |
| 200206 | 16.83 | 83.17 | -- | -- |
| 200112 | 16.34 | 83.66 | -- | -- |
| 200106 | 17.39 | 82.61 | -- | -- |
| 200012 | 21.44 | 78.56 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 24.65 | 75.35 | -- | -- |
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 | 395227000.0000 | -- | 136375000.0000 | 329000.0000 |
| 202212 | 831490000.0000 | -- | 274387000.0000 | 1554000.0000 |
| 202206 | 419446000.0000 | -- | 132345000.0000 | 1049000.0000 |
| 202112 | 849378000.0000 | -- | 246492000.0000 | 1470000.0000 |
| 202106 | 392910000.0000 | -- | 116606000.0000 | 732000.0000 |
| 202012 | 580411000.0000 | -- | 272496000.0000 | 962000.0000 |
| 202006 | 287988000.0000 | -- | 130272000.0000 | 366000.0000 |
| 201912 | 861625000.0000 | -- | 281214000.0000 | 886000.0000 |
| 201906 | 442916000.0000 | -- | 144946000.0000 | 456000.0000 |
| 201812 | 937947000.0000 | -- | 311301000.0000 | 1133000.0000 |
| 201806 | 439980000.0000 | -- | 157563000.0000 | 665000.0000 |
| 201712 | 870675000.0000 | -- | 351318000.0000 | 4650000.0000 |
| 201706 | 452439000.0000 | -- | 175758000.0000 | 2941000.0000 |
| 201612 | 1095052000.0000 | -- | 606569000.0000 | 4891000.0000 |
| 201606 | 526972000.0000 | -- | 446438000.0000 | 1398000.0000 |
| 201512 | 1131379000.0000 | -- | 307653000.0000 | 1641000.0000 |
| 201506 | 588762000.0000 | -- | 149068000.0000 | 1048000.0000 |
| 201412 | 1306802000.0000 | -- | 268030000.0000 | 1615000.0000 |
| 201406 | 646234000.0000 | -- | 116574000.0000 | 551000.0000 |
| 201312 | 1191604000.0000 | -- | 229998000.0000 | 1293000.0000 |
| 201306 | 569949000.0000 | -- | 111722000.0000 | 724000.0000 |
| 201212 | 1202087000.0000 | -- | 213170000.0000 | 1070000.0000 |
| 201206 | 593196000.0000 | -- | 100293000.0000 | 301000.0000 |
| 201112 | 1210077000.0000 | -- | 207131000.0000 | 260000.0000 |
| 201106 | 591995000.0000 | -- | 97879000.0000 | 144000.0000 |
| 201012 | 1032533000.0000 | -- | 180519000.0000 | 398000.0000 |
| 201006 | 460237000.0000 | -- | 85326000.0000 | 187000.0000 |
| 200912 | 879381000.0000 | -- | 157069000.0000 | 831000.0000 |
| 200906 | 429743000.0000 | -- | 74031000.0000 | 565000.0000 |
| 200812 | 1085157000.0000 | -- | 159838000.0000 | 1592000.0000 |
| 200806 | 503709000.0000 | -- | 75540000.0000 | 479000.0000 |
| 200712 | 925514000.0000 | -- | 140710000.0000 | 399000.0000 |
| 200706 | 435573000.0000 | -- | 74477000.0000 | 124000.0000 |
| 200612 | 783330000.0000 | -- | 112597000.0000 | 49000.0000 |
| 200606 | 354682000.0000 | -- | 56793000.0000 | -- |
| 200512 | 569555000.0000 | -- | 91938000.0000 | 21000.0000 |
| 200506 | 266027000.0000 | -- | 43537000.0000 | 15000.0000 |
| 200412 | 456996000.0000 | -- | 84054000.0000 | 53000.0000 |
| 200406 | 217866000.0000 | -- | 39707000.0000 | 28000.0000 |
| 200312 | 343433000.0000 | -- | 58332000.0000 | 43000.0000 |
| 200306 | 158111000.0000 | -- | 30895000.0000 | 22000.0000 |
| 200212 | 383413000.0000 | -- | 64079000.0000 | 109000.0000 |
| 200206 | 187304000.0000 | -- | 32165000.0000 | 86000.0000 |
| 200112 | 349702000.0000 | -- | 51726000.0000 | 423000.0000 |
| 200106 | 170325000.0000 | -- | 26347000.0000 | 292000.0000 |
| 200012 | 373678223.0000 | -- | 77876711.0000 | 2298893.0000 |
| 200006 | 178932000.0000 | -- | 42915000.0000 | 1107000.0000 |
| 199912 | 297629791.0000 | -- | 58886116.0000 | 1897969.0000 |