高伟电子(HK1415)
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 (%) |
| 2024-12 | 2494258000.0000 | 169.99 | 290907000.0000 | 127.69 | 137703000.0000 | 174.80 | 119055000.0000 | 155.54 |
| 2024-06 | 585934000.0000 | 59.77 | 71534000.0000 | 40.67 | 17307000.0000 | -9.88 | 16039000.0000 | -11.06 |
| 2022-12 | 1116210000.0000 | 39.65 | 174447000.0000 | 44.77 | 100838000.0000 | 74.71 | 84305000.0000 | 69.27 |
| 2023-06 | 366725000.0000 | -9.35 | 50853000.0000 | -15.36 | 19205000.0000 | -43.95 | 18034000.0000 | -42.55 |
| 2023-12 | 923846000.0000 | -17.23 | 127766000.0000 | -26.76 | 50110000.0000 | -50.31 | 46589000.0000 | -44.74 |
| 2021-12 | 799291000.0000 | 6.54 | 120498000.0000 | 1.73 | 57716000.0000 | 9.58 | 49805000.0000 | 17.41 |
| 2022-06 | 404552000.0000 | 35.92 | 60084000.0000 | 32.69 | 34264000.0000 | 37.24 | 31391000.0000 | 39.50 |
| 2021-06 | 297629000.0000 | -3.22 | 45280000.0000 | -7.29 | 24967000.0000 | -27.69 | 22502000.0000 | -20.10 |
| 2020-06 | 307521000.0000 | 58.94 | 48838000.0000 | 142.52 | 34526000.0000 | -34626.00 | 28164000.0000 | 3355.71 |
| 2020-12 | 750203000.0000 | 38.26 | 118451000.0000 | 53.64 | 52669000.0000 | 72.37 | 42420000.0000 | 44.88 |
| 2018-12 | 535862000.0000 | -27.66 | 52295000.0000 | -29.55 | 14131000.0000 | -53.45 | 13906000.0000 | -49.65 |
| 2019-06 | 193483000.0000 | -23.78 | 20138000.0000 | 10.34 | -100000.0000 | -96.86 | 815000.0000 | -133.04 |
| 2019-12 | 542614000.0000 | 1.26 | 77097000.0000 | 47.43 | 30556000.0000 | 116.23 | 29280000.0000 | 110.56 |
| 2018-06 | 253860000.0000 | -20.53 | 18251000.0000 | -41.88 | -3189000.0000 | -131.09 | -2467000.0000 | -126.80 |
| 2017-06 | 319437000.0000 | 5.86 | 31402000.0000 | 26.33 | 10258000.0000 | 244.11 | 9205000.0000 | 252.82 |
| 2017-12 | 740734000.0000 | -19.01 | 74227000.0000 | -2.52 | 30355000.0000 | -10.89 | 27619000.0000 | -3.07 |
| 2016-12 | 914545000.0000 | -6.70 | 76146000.0000 | -44.37 | 34063000.0000 | -55.76 | 28495000.0000 | -53.04 |
| 2016-06 | 301759000.0000 | -34.46 | 24857000.0000 | -58.51 | 2981000.0000 | -90.98 | 2609000.0000 | -90.14 |
| 2014-12 | 886467000.0000 | 8.91 | 112103000.0000 | 8.58 | 67564000.0000 | 5.90 | 53244000.0000 | 5.98 |
| 2015-12 | 980203000.0000 | 10.57 | 136888000.0000 | 22.11 | 76999000.0000 | 13.96 | 60680000.0000 | 13.97 |
| 2015-06 | 460397000.0000 | 65.01 | 59915000.0000 | 98.24 | 33057000.0000 | 159.05 | 26463000.0000 | 171.67 |
| 2013-12 | 813935600.0000 | 54.30 | 103247018.0000 | 142.92 | 63802519.0000 | 214.13 | 50241737.0000 | 281.11 |
| 2014-06 | 279013000.0000 | -- | 30224000.0000 | -- | 12761000.0000 | -- | 9741000.0000 | -- |
| 2014-10 | 638414603.0000 | 3.62 | 71604680.0000 | 0.51 | 39260476.0000 | -4.17 | 30590330.0000 | -4.80 |
| 2013-10 | 616095134.0000 | -- | 71240528.0000 | -- | 40967010.0000 | -- | 32133129.0000 | -- |
| 2012-12 | 527501615.0000 | 63.25 | 42502628.0000 | 18.78 | 20310820.0000 | -8.40 | 13183101.0000 | -27.34 |
| 2011-12 | 323118954.0000 | -- | 35783766.0000 | -- | 22172571.0000 | -- | 18144566.0000 | -- |
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) |
| 2024-12 | 11.66 | 5.5200 | 9.55 | 23.0500 | 6.99 | -- | 1.73 |
| 2024-06 | 12.21 | 2.9500 | 1.71 | 3.7900 | 2.46 | -- | 0.58 |
| 2022-12 | 15.63 | 9.0300 | 15.98 | 23.4200 | 6.81 | -- | 1.77 |
| 2023-06 | 13.87 | 5.2400 | 2.75 | 4.9000 | 5.98 | -- | 0.53 |
| 2023-12 | 13.83 | 5.4200 | 5.31 | 11.3700 | 5.95 | -- | 0.98 |
| 2021-12 | 15.08 | 7.2200 | 10.45 | 16.1400 | 4.89 | -- | 1.45 |
| 2022-06 | 14.85 | 8.4700 | 5.63 | 9.8400 | 4.14 | -- | 0.67 |
| 2021-06 | 15.21 | 8.3900 | 6.36 | 8.1600 | 1.73 | -- | 0.76 |
| 2020-06 | 15.88 | 11.2300 | 8.70 | 9.1200 | 5.32 | -- | 0.77 |
| 2020-12 | 15.79 | 7.0200 | 13.80 | 16.9600 | 7.37 | -- | 1.97 |
| 2018-12 | 9.76 | 2.6400 | 3.68 | 4.2600 | 7.25 | -- | 1.39 |
| 2019-06 | 10.41 | -0.0500 | -0.03 | 0.2600 | 4.64 | -- | 0.49 |
| 2019-12 | 14.21 | 5.6300 | 6.63 | 8.7200 | 6.63 | -- | 1.18 |
| 2018-06 | 7.19 | -1.2600 | -0.82 | -0.7700 | 4.75 | -- | 0.65 |
| 2017-06 | 9.83 | 3.2100 | 2.56 | 3.0100 | 5.10 | -- | 0.80 |
| 2017-12 | 10.02 | 4.1000 | 6.02 | 8.2800 | 6.21 | -- | 1.47 |
| 2016-12 | 8.33 | 3.7200 | 6.06 | 9.5800 | 13.97 | -- | 1.63 |
| 2016-06 | 8.24 | 0.9900 | 0.74 | 0.9200 | 3.96 | -- | 0.75 |
| 2014-12 | 12.65 | 7.6200 | 13.36 | 27.6700 | 11.73 | -- | 1.75 |
| 2015-12 | 13.97 | 7.8600 | 17.01 | 21.2400 | 8.33 | -- | 2.17 |
| 2015-06 | 13.01 | 7.1800 | 8.06 | 9.9800 | 7.23 | -- | 1.12 |
| 2013-12 | 12.68 | 7.8400 | 15.94 | 35.9200 | 12.91 | -- | 2.03 |
| 2014-06 | 10.83 | 4.5700 | -- | -- | -- | -- | -- |
| 2014-10 | 11.22 | 6.1500 | 8.87 | 18.0800 | 6.88 | -- | 1.44 |
| 2013-10 | 11.56 | 6.6500 | -- | -- | -- | -- | -- |
| 2012-12 | 8.06 | 3.8500 | 5.34 | 15.2600 | 8.33 | -- | 1.39 |
| 2011-12 | 11.07 | 6.8600 | 10.40 | 25.1600 | 7.32 | -- | 1.52 |
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 |
| 2024-12 | 63.70 | 36.30 | 1.35 | 0.94 |
| 2024-06 | 57.57 | 42.43 | 1.36 | 0.97 |
| 2022-12 | 42.87 | 57.13 | 1.90 | 1.36 |
| 2023-06 | 46.51 | 53.49 | 1.71 | 1.54 |
| 2023-12 | 55.99 | 44.01 | 1.45 | 1.19 |
| 2021-12 | 44.09 | 55.91 | 2.01 | 1.40 |
| 2022-06 | 47.39 | 52.61 | 1.77 | 1.45 |
| 2021-06 | 29.78 | 70.22 | 2.83 | 1.41 |
| 2020-06 | 22.19 | 77.81 | 3.80 | 3.16 |
| 2020-12 | 34.46 | 65.54 | 2.37 | 1.65 |
| 2018-12 | 15.10 | 84.90 | 4.57 | 3.42 |
| 2019-06 | 20.42 | 79.58 | 4.01 | 3.44 |
| 2019-12 | 27.10 | 72.90 | 3.08 | 2.45 |
| 2018-06 | 17.27 | 82.73 | 3.80 | 3.06 |
| 2017-06 | 23.86 | 76.14 | 2.77 | 2.18 |
| 2017-12 | 33.85 | 66.15 | 2.15 | 1.52 |
| 2016-12 | 47.11 | 52.89 | 1.61 | 1.39 |
| 2016-06 | 29.65 | 70.35 | 2.22 | 1.64 |
| 2014-12 | 61.96 | 38.04 | 1.25 | 1.04 |
| 2015-12 | 36.88 | 63.12 | 1.98 | 1.37 |
| 2015-06 | 35.32 | 64.68 | 2.02 | 1.63 |
| 2013-12 | 65.05 | 34.95 | 1.13 | 0.92 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 61.77 | 38.23 | 1.20 | 0.90 |
| 2013-10 | -- | -- | -- | -- |
| 2012-12 | 77.29 | 22.71 | 0.96 | 0.76 |
| 2011-12 | 66.08 | 33.92 | 1.15 | 0.87 |
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) |
| 2024/12/31 0:00:00 | 2203351000.0000 | -- | 108098000.0000 | 18706000.0000 |
| 2024/6/30 0:00:00 | 514400000.0000 | -- | 56808000.0000 | 8169000.0000 |
| 2022/12/31 0:00:00 | 941763000.0000 | -- | 71836000.0000 | 5115000.0000 |
| 2023/6/30 0:00:00 | 315872000.0000 | -- | 31777000.0000 | 3186000.0000 |
| 2023/12/31 0:00:00 | 796080000.0000 | -- | 78772000.0000 | 9567000.0000 |
| 2021/12/31 0:00:00 | 678793000.0000 | -- | 44571000.0000 | 893000.0000 |
| 2022/6/30 0:00:00 | 344468000.0000 | -- | 29336000.0000 | 1729000.0000 |
| 2021/6/30 0:00:00 | 252349000.0000 | -- | 18722000.0000 | 402000.0000 |
| 2020/6/30 0:00:00 | 258683000.0000 | -- | 17516000.0000 | 359000.0000 |
| 2020/12/31 0:00:00 | 631752000.0000 | -- | 40768000.0000 | 708000.0000 |
| 2018/12/31 0:00:00 | 483567000.0000 | -- | 39360000.0000 | 188000.0000 |
| 2019/6/30 0:00:00 | 173345000.0000 | -- | 17251000.0000 | 430000.0000 |
| 2019/12/31 0:00:00 | 465517000.0000 | -- | 34884000.0000 | 800000.0000 |
| 2018/6/30 0:00:00 | 235609000.0000 | -- | 22412000.0000 | 169000.0000 |
| 2017/6/30 0:00:00 | 288035000.0000 | -- | 19247000.0000 | 69000.0000 |
| 2017/12/31 0:00:00 | 666507000.0000 | -- | 39263000.0000 | 729000.0000 |
| 2016/12/31 0:00:00 | 838399000.0000 | -- | 44484000.0000 | 806000.0000 |
| 2016/6/30 0:00:00 | 276902000.0000 | -- | 21663000.0000 | 69000.0000 |
| 2014/12/31 0:00:00 | 774364000.0000 | -- | 37147000.0000 | 3122000.0000 |
| 2015/12/31 0:00:00 | 843315000.0000 | -- | 53845000.0000 | 1615000.0000 |
| 2015/6/30 0:00:00 | 400482000.0000 | -- | 25904000.0000 | 956000.0000 |
| 2013/12/31 0:00:00 | 710688582.0000 | -- | 28511809.0000 | 5182334.0000 |
| 2014/6/30 0:00:00 | 248789000.0000 | -- | 15940000.0000 | 1128000.0000 |
| 2014/10/31 0:00:00 | 566809923.0000 | -- | 27404432.0000 | 2303620.0000 |
| 2013/10/31 0:00:00 | 544854606.0000 | -- | 21557551.0000 | 4252282.0000 |
| 2012/12/31 0:00:00 | 484998987.0000 | -- | 21512582.0000 | 4411457.0000 |
| 2011/12/31 0:00:00 | 287335188.0000 | -- | 11760894.0000 | 951037.0000 |
