移动互联(HK1439)

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
(%)
201906 234931000.00 -52.40 59167000.00 -65.91 -11336000.00 -126.23 -11742000.00 -137.06
201812 690750000.00 -32.28 165646000.00 -56.64 -336275000.00 1060.25 -345876000.00 582.86
201806 493522000.00 -2.06 173563000.00 9.20 43217000.00 -38.88 31686000.00 -42.82
201712 1020012000.00 17.43 382059000.00 43.69 -28983000.00 -228.69 -50651000.00 -739.45
201706 503919000.00 31.12 158944000.00 67.61 70710000.00 64.80 55410000.00 61.39
201612 868593000.00 41.15 265882000.00 79.03 22521000.00 -67.76 7921000.00 -85.54
201606 384305000.00 39.95 94830000.00 48.49 42906000.00 34.24 34333000.00 36.61
201512 615372000.00 25.20 148509000.00 26.63 69844000.00 -8.10 54765000.00 -11.84
201506 274601000.00 27.04 63862000.00 21.90 31963000.00 -3.60 25133000.00 14.68
201412 491523000.00 28.32 117278000.00 30.88 76001000.00 26.96 62122000.00 40.11
201406 216146000.00 44.11 52390000.00 54.73 33156000.00 43.99 21915000.00 30.98
201312 383049000.00 36.53 89606000.00 51.20 59860000.00 51.98 44337000.00 29.56
201308 218161000.00 36.23 49589000.00 53.90 31779000.00 63.80 22808000.00 36.80
201306 149992000.00 -- 33858000.00 -- 23027000.00 -- 16732000.00 --
201212 280553000.00 44.66 59262000.00 62.42 39388000.00 75.49 34222000.00 74.66
201208 160144000.00 -- 32221000.00 -- 19401000.00 -- 16673000.00 --
201112 193933000.00 45.82 36487000.00 50.91 22445000.00 53.05 19593000.00 52.13
201012 132998000.00 -- 24178000.00 -- 14665000.00 -- 12879000.00 --

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)
201906 25.18 -4.83 -1.33 -2.51 4.26 2.61 0.28
201812 23.98 -48.68 -37.36 -72.22 12.43 11.20 0.77
201806 35.17 8.76 3.22 3.65 5.62 3.18 0.37
201712 37.46 -2.84 -2.21 -6.38 21.26 7.26 0.78
201706 31.54 14.03 5.41 8.71 11.23 2.44 0.39
201612 30.61 2.59 1.72 1.37 21.43 5.59 0.67
201606 24.68 11.16 3.33 5.67 9.61 1.82 0.30
201512 24.13 11.35 10.23 15.60 18.56 4.17 0.90
201506 23.26 11.64 5.19 8.04 11.17 2.01 0.45
201412 23.86 15.46 19.85 22.49 20.92 4.65 1.28
201406 24.24 15.34 9.74 9.46 14.61 2.43 0.64
201312 23.39 15.63 23.78 31.97 27.10 4.02 1.52
201308 22.73 14.57 15.51 19.48 24.54 2.89 1.07
201306 22.57 15.35 -- -- -- -- --
201212 21.12 14.04 25.57 43.87 13.89 4.81 1.82
201208 20.12 12.11 -- -- -- -- --
201112 18.81 11.57 20.71 44.84 13.04 4.72 1.79
201012 18.18 11.03 16.58 54.77 13.89 3.27 1.50

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
201906 45.09 54.91 1.04 0.94
201812 46.78 53.22 1.05 0.95
201806 35.37 64.63 1.91 1.77
201712 39.43 60.57 1.88 1.80
201706 51.31 48.69 1.25 1.19
201612 55.59 44.41 1.06 1.02
201606 52.99 47.01 1.20 1.15
201512 48.61 51.39 2.36 2.25
201506 49.26 50.74 2.17 2.08
201412 27.85 72.15 2.13 1.96
201406 31.93 68.07 1.93 1.82
201312 44.92 55.08 1.39 1.29
201308 42.83 57.17 1.51 1.43
201306 -- -- -- --
201212 49.35 50.65 1.69 1.43
201208 -- -- -- --
201112 59.68 40.32 1.49 1.24
201012 73.42 26.58 1.03 0.86

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)
201906 175764000.00 31399000.00 24231000.00 16695000.00
201812 525104000.00 172587000.00 91867000.00 32751000.00
201806 319959000.00 79855000.00 30456000.00 15101000.00
201712 637953000.00 175698000.00 72749000.00 33033000.00
201706 344975000.00 34680000.00 35670000.00 16117000.00
201612 602711000.00 96752000.00 73245000.00 26269000.00
201606 289475000.00 26064000.00 18893000.00 9336000.00
201512 466863000.00 29126000.00 43308000.00 8374000.00
201506 210739000.00 14707000.00 20998000.00 1137000.00
201412 374245000.00 20280000.00 31148000.00 1781000.00
201406 163756000.00 9260000.00 15206000.00 985000.00
201312 293443000.00 15792000.00 21764000.00 1056000.00
201308 168572000.00 9560000.00 13542000.00 608000.00
201306 116134000.00 6722000.00 7203000.00 455000.00
201212 221291000.00 11704000.00 11830000.00 1080000.00
201208 127923000.00 7269000.00 7379000.00 760000.00
201112 157446000.00 7743000.00 8666000.00 524000.00
201012 108820000.00 5011000.00 5475000.00 439000.00