中商官网
研究报告
澳优（HK1717）
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 （%) |
| 2024-12 | 7402439000.0000 | 0.28 | 3107905000.0000 | 8.95 | 312515000.0000 | 54.86 | 235975000.0000 | 35.32 |
| 2024-06 | 3681063000.0000 | 4.82 | 1597689000.0000 | 8.43 | 171079000.0000 | -25.92 | 145392000.0000 | -21.24 |
| 2023-12 | 7382007000.0000 | -5.30 | 2852550000.0000 | -15.92 | 201801000.0000 | -19.69 | 174387000.0000 | -19.46 |
| 2023-06 | 3511917000.0000 | -3.67 | 1473446000.0000 | -15.03 | 230934000.0000 | 3.30 | 184600000.0000 | -10.26 |
| 2022-06 | 3645604000.0000 | -14.74 | 1734071000.0000 | -19.04 | 223564000.0000 | -68.23 | 205709000.0000 | -65.65 |
| 2022-12 | 7795512000.0000 | -9.09 | 3392805000.0000 | -18.31 | 251277000.0000 | -71.79 | 216526000.0000 | -71.65 |
| 2021-06 | 4276031000.0000 | 10.80 | 2141890000.0000 | 5.91 | 703695000.0000 | 28.07 | 598915000.0000 | 46.52 |
| 2021-12 | 8575157000.0000 | 7.38 | 4153370000.0000 | 4.30 | 890651000.0000 | -27.05 | 763794000.0000 | -23.93 |
| 2020-12 | 7985816000.0000 | 18.55 | 3981957000.0000 | 12.70 | 1220846000.0000 | 10.27 | 1004106000.0000 | 14.31 |
| 2020-09 | 5757628000.0000 | 22.83 | 2905600000.0000 | 19.13 | 883243000.0000 | 12.76 | 712209000.0000 | 13.97 |
| 2021-03 | 2183328000.0000 | 12.94 | 1115801000.0000 | 7.15 | 388997000.0000 | 11.34 | 331434000.0000 | 22.95 |
| 2020-06 | 3859336000.0000 | 22.61 | 2022404000.0000 | 23.39 | 549462000.0000 | 52.08 | 408761000.0000 | 56.94 |
| 2019-12 | 6736153000.0000 | 24.99 | 3533317000.0000 | 32.80 | 1107184000.0000 | 39.80 | 878390000.0000 | 38.31 |
| 2020-03 | 1933182000.0000 | 27.25 | 1041297000.0000 | 39.30 | 349392000.0000 | 90.82 | 269565000.0000 | 77.86 |
| 2019-03 | 1519179000.0000 | 28.99 | 747522000.0000 | 37.14 | 183104000.0000 | 41.73 | 151561000.0000 | 45.83 |
| 2019-09 | 4687497000.0000 | 23.93 | 2439054000.0000 | 35.96 | 783278000.0000 | 44.75 | 624908000.0000 | 37.15 |
| 2019-06 | 3147565000.0000 | 21.89 | 1639090000.0000 | 36.87 | 361301000.0000 | -8.33 | 260455000.0000 | -20.43 |
| 2018-09 | 3782251000.0000 | 38.55 | 1793902000.0000 | 59.07 | 541107000.0000 | 72.45 | 455651000.0000 | 106.46 |
| 2018-12 | 5389568000.0000 | 37.26 | 2660635000.0000 | 57.42 | 791992000.0000 | 80.60 | 635100000.0000 | 106.11 |
| 2017-12 | 3926466000.0000 | 43.29 | 1690199000.0000 | 50.26 | 438545000.0000 | 47.29 | 308133000.0000 | 44.89 |
| 2018-03 | 1177766000.0000 | 56.76 | 545068000.0000 | 79.05 | 129192000.0000 | 55.88 | 103929000.0000 | 59.91 |
| 2018-06 | 2582355000.0000 | 51.64 | 1197550000.0000 | 67.96 | 394111000.0000 | 77.63 | 327329000.0000 | 113.55 |
| 2017-03 | 751321000.0000 | 30.33 | 304427000.0000 | 24.03 | 82877000.0000 | 9.87 | 64991000.0000 | 22.51 |
| 2017-09 | 2729814000.0000 | 44.19 | 1127739000.0000 | 51.40 | 313781000.0000 | 60.88 | 220700000.0000 | 58.91 |
| 2017-06 | 1702947000.0000 | 36.13 | 712985000.0000 | 39.54 | 221873000.0000 | 53.20 | 153282000.0000 | 50.95 |
| 2016-12 | 2740262000.0000 | 30.27 | 1124859000.0000 | 90.67 | 297752000.0000 | 7754.18 | 212672000.0000 | 319.93 |
| 2016-09 | 1893204000.0000 | 28.81 | 744893000.0000 | 104.55 | 195037000.0000 | -640.66 | 138884000.0000 | 1338.32 |
| 2015-12 | 2103534000.0000 | 6.99 | 589966000.0000 | 4.01 | 3791000.0000 | -97.24 | 50645000.0000 | -43.86 |
| 2016-03 | 576485000.0000 | 37.30 | 245449000.0000 | 84.15 | 75431000.0000 | 274.24 | 53050000.0000 | 181.49 |
| 2016-06 | 1251011000.0000 | 37.13 | 510952000.0000 | 76.14 | 144822000.0000 | 201.88 | 101546000.0000 | 150.69 |
| 2015-09 | 1469799000.0000 | 6.91 | 364154000.0000 | -7.92 | -36074000.0000 | -140.41 | 9656000.0000 | -87.00 |
| 2015-03 | 419859000.0000 | -- | 133287000.0000 | -- | 20156000.0000 | -- | 18846000.0000 | -- |
| 2015-06 | 912302000.0000 | -2.63 | 290090000.0000 | 7.34 | 47974000.0000 | -32.34 | 40506000.0000 | -24.30 |
| 2014-09 | 1374774000.0000 | -- | 395490000.0000 | -- | 89262000.0000 | -- | 74299000.0000 | -- |
| 2014-12 | 1966047000.0000 | 16.49 | 567205000.0000 | 20.23 | 137273000.0000 | -13.01 | 90219000.0000 | -25.26 |
| 2014-06 | 936958000.0000 | 17.52 | 270265000.0000 | 16.13 | 70904000.0000 | -12.80 | 53510000.0000 | -14.66 |
| 2013-06 | 797306000.0000 | 11.55 | 232734000.0000 | 11.24 | 81314000.0000 | -19.49 | 62703000.0000 | -3.87 |
| 2013-12 | 1687781000.0000 | 24.93 | 471755000.0000 | 44.62 | 157795000.0000 | 84.76 | 120705000.0000 | 81.54 |
| 2011-12 | 629214000.0000 | 22.44 | 219472000.0000 | -16.61 | 71887000.0000 | 7.57 | 44275000.0000 | -26.15 |
| 2012-12 | 1350996000.0000 | 114.71 | 326193000.0000 | 48.63 | 85405000.0000 | 18.80 | 66490000.0000 | 50.18 |
| 2012-06 | 714725000.0000 | 286.68 | 209223000.0000 | 132.43 | 100997000.0000 | 163.04 | 65227000.0000 | 102.64 |
| 2010-06 | 294550000.0000 | -8.23 | 153983000.0000 | 13.01 | 64270000.0000 | -26.18 | 59650000.0000 | -8.46 |
| 2010-12 | 513890000.0000 | -17.62 | 263180000.0000 | -14.62 | 66827000.0000 | -67.93 | 59950000.0000 | -67.08 |
| 2011-06 | 184836000.0000 | -37.25 | 90017000.0000 | -41.54 | 38396000.0000 | -40.26 | 32189000.0000 | -46.04 |
| 2009-12 | 623777000.0000 | 53.96 | 308247000.0000 | 111.12 | 208408000.0000 | 162.16 | 182120000.0000 | 158.22 |
| 2009-06 | 320972000.0000 | 83.80 | 136261000.0000 | 105.29 | 87069000.0000 | 152.02 | 65161000.0000 | 115.92 |
| 2008-06 | 174634000.0000 | -- | 66376000.0000 | -- | 34549000.0000 | -- | 30179000.0000 | -- |
| 2007-12 | 186526000.0000 | 99.03 | 78797000.0000 | 74.05 | 27741000.0000 | 86.32 | 22373000.0000 | 88.75 |
| 2008-12 | 405166000.0000 | 117.22 | 146003000.0000 | 85.29 | 79495000.0000 | 186.56 | 70529000.0000 | 215.24 |
| 2006-12 | 93716000.0000 | -- | 45273000.0000 | -- | 14889000.0000 | -- | 11853000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 41.98 | 4.4600 | 3.23 | 4.1200 | 2.22 | -- | 0.77 |
| 2024-06 | 43.40 | 4.7700 | 1.68 | 2.5300 | 1.09 | -- | 0.36 |
| 2023-12 | 38.64 | 3.0300 | 2.01 | 3.0600 | 2.17 | -- | 0.74 |
| 2023-06 | 41.96 | 6.3100 | 2.18 | 3.1800 | 0.83 | -- | 0.33 |
| 2022-06 | 47.57 | 5.9900 | 2.38 | 3.4200 | 0.84 | -- | 0.39 |
| 2022-12 | 43.52 | 3.3300 | 2.57 | 3.8300 | 1.98 | -- | 0.80 |
| 2021-06 | 50.09 | 16.4400 | 7.85 | 11.4600 | 0.87 | -- | 0.48 |
| 2021-12 | 48.43 | 10.9000 | 9.25 | 15.3400 | 2.03 | -- | 0.89 |
| 2020-12 | 49.86 | 14.9600 | 13.20 | 19.4200 | 1.67 | -- | 0.86 |
| 2020-09 | 50.47 | 14.9900 | -- | -- | -- | -- | -- |
| 2021-03 | 51.11 | 17.8900 | -- | -- | -- | -- | -- |
| 2020-06 | 52.40 | 13.8400 | 6.19 | 9.7800 | 0.83 | -- | 0.43 |
| 2019-12 | 52.45 | 16.3400 | 13.27 | 21.8700 | 1.56 | -- | 0.81 |
| 2020-03 | 53.86 | 17.8600 | -- | -- | -- | -- | -- |
| 2019-03 | 49.21 | 11.8500 | -- | -- | -- | -- | -- |
| 2019-09 | 52.03 | 16.5800 | -- | -- | -- | -- | -- |
| 2019-06 | 52.07 | 11.4100 | 4.79 | 7.6200 | 0.75 | -- | 0.42 |
| 2018-09 | 47.43 | 14.1300 | -- | -- | -- | -- | -- |
| 2018-12 | 49.37 | 14.4600 | 11.60 | 19.5200 | 1.77 | -- | 0.79 |
| 2017-12 | 43.05 | 10.9500 | 7.80 | 17.7000 | 2.06 | -- | 0.70 |
| 2018-03 | 46.28 | 10.5000 | -- | -- | -- | -- | -- |
| 2018-06 | 46.37 | 15.1200 | 6.35 | 18.3500 | 1.07 | -- | 0.42 |
| 2017-03 | 40.52 | 10.4400 | -- | -- | -- | -- | -- |
| 2017-09 | 41.31 | 11.1700 | -- | -- | -- | -- | -- |
| 2017-06 | 41.87 | 12.6900 | 4.66 | 9.3400 | 1.02 | -- | 0.36 |
| 2016-12 | 41.05 | 10.7100 | 7.59 | 14.4900 | 2.02 | -- | 0.70 |
| 2016-09 | 39.35 | 10.1800 | -- | -- | -- | -- | -- |
| 2015-12 | 28.05 | -0.1500 | 0.13 | 3.8600 | 2.61 | -- | 0.69 |
| 2016-03 | 42.58 | 13.0800 | -- | -- | -- | -- | -- |
| 2016-06 | 40.84 | 11.4100 | 4.14 | 7.1900 | 0.89 | -- | 0.36 |
| 2015-09 | 24.78 | -2.6800 | -- | -- | -- | -- | -- |
| 2015-03 | 31.75 | 4.6400 | -- | -- | -- | -- | -- |
| 2015-06 | 31.80 | 5.0400 | 1.72 | 3.6200 | 1.06 | -- | 0.33 |
| 2014-09 | 28.77 | 6.4900 | -- | -- | -- | -- | -- |
| 2014-12 | 28.85 | 6.7800 | 5.64 | 8.1400 | 2.71 | -- | 0.81 |
| 2014-06 | 28.84 | 7.5700 | 3.06 | 4.6000 | 1.36 | -- | 0.40 |
| 2013-06 | 29.19 | 10.2000 | 4.56 | 6.0000 | 1.99 | -- | 0.45 |
| 2013-12 | 27.95 | 9.3500 | 7.88 | 10.8800 | 3.85 | -- | 0.84 |
| 2011-12 | 34.88 | 10.6300 | 4.68 | 4.7700 | 1.57 | -- | 0.41 |
| 2012-12 | 24.14 | 6.3200 | 5.38 | 6.7300 | 5.37 | -- | 0.85 |
| 2012-06 | 29.27 | 14.1300 | 6.89 | 6.6100 | 2.26 | -- | 0.49 |
| 2010-06 | 52.28 | 21.8200 | 5.29 | 5.5000 | 1.94 | -- | 0.24 |
| 2010-12 | 51.21 | 13.0200 | 5.55 | 5.7300 | 1.98 | -- | 0.43 |
| 2011-06 | 48.70 | 20.7700 | 3.35 | 3.1100 | 0.79 | -- | 0.16 |
| 2009-12 | 49.42 | 33.4100 | 12.81 | 16.8500 | 7.05 | -- | 0.38 |
| 2009-06 | 42.45 | 27.1300 | 30.24 | 95.5200 | 3.84 | -- | 1.11 |
| 2008-06 | 38.01 | 19.7800 | -- | -- | -- | -- | -- |
| 2007-12 | 42.24 | 14.8700 | 23.78 | 63.9300 | 3.74 | -- | 1.60 |
| 2008-12 | 36.04 | 19.6200 | 35.01 | 66.8200 | 3.24 | -- | 1.78 |
| 2006-12 | 48.31 | 15.8900 | 29.63 | -1535.3600 | 5.68 | -- | 1.86 |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 |
| 2024-12 | 40.14 | 59.86 | 1.21 | 0.68 |
| 2024-06 | 42.98 | 57.02 | 1.28 | 0.82 |
| 2023-12 | 42.70 | 57.30 | 1.24 | 0.73 |
| 2023-06 | 44.46 | 55.54 | 1.28 | 0.73 |
| 2022-06 | 36.41 | 63.59 | 2.03 | 1.16 |
| 2022-12 | 43.19 | 56.81 | 1.49 | 0.87 |
| 2021-06 | 42.01 | 57.99 | 1.61 | 0.83 |
| 2021-12 | 48.81 | 51.19 | 1.40 | 0.86 |
| 2020-12 | 44.29 | 55.71 | 1.58 | 0.87 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 52.53 | 47.47 | 1.58 | 0.91 |
| 2019-12 | 51.29 | 48.71 | 1.65 | 0.97 |
| 2020-03 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 53.98 | 46.02 | 1.49 | 0.82 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 50.29 | 49.71 | 1.56 | 0.98 |
| 2017-12 | 65.36 | 34.64 | 1.16 | 0.77 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 68.99 | 31.01 | 1.05 | 0.68 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 62.70 | 37.30 | 1.28 | 0.87 |
| 2016-12 | 59.49 | 40.51 | 1.39 | 0.95 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 56.19 | 43.81 | 1.49 | 1.09 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 59.08 | 40.92 | 1.54 | 1.04 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 55.80 | 44.20 | 1.50 | 1.07 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 50.07 | 49.93 | 1.56 | 1.10 |
| 2014-06 | 45.87 | 54.13 | 1.77 | 1.26 |
| 2013-06 | 36.85 | 63.15 | 2.34 | 1.85 |
| 2013-12 | 40.36 | 59.64 | 2.06 | 1.63 |
| 2011-12 | 34.27 | 65.73 | 2.59 | 2.00 |
| 2012-12 | 33.02 | 66.98 | 2.68 | 2.25 |
| 2012-06 | 26.35 | 73.65 | 3.55 | 2.82 |
| 2010-06 | 10.61 | 89.39 | 9.23 | 8.66 |
| 2010-12 | 13.13 | 86.87 | 7.16 | 6.36 |
| 2011-06 | 9.54 | 90.46 | 8.61 | 7.51 |
| 2009-12 | 33.59 | 66.41 | 2.92 | 2.84 |
| 2009-06 | 76.31 | 23.69 | 1.18 | 0.96 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 70.00 | 30.00 | 1.12 | 0.77 |
| 2008-12 | 53.51 | 46.49 | 1.63 | 0.97 |
| 2006-12 | 101.54 | -1.54 | 0.93 | 0.76 |
| 2021-01 | 47.78 | 52.22 | 1.43 | 0.79 |
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) |
| 2024/12/31 0:00:00 | 4294534000.0000 | -- | 675499000.0000 | 51642000.0000 |
| 2024/6/30 0:00:00 | 2083374000.0000 | -- | 313212000.0000 | 31105000.0000 |
| 2023/12/31 0:00:00 | 4529457000.0000 | -- | 667437000.0000 | 57727000.0000 |
| 2023/6/30 0:00:00 | 2038471000.0000 | -- | 331879000.0000 | 19426000.0000 |
| 2022/6/30 0:00:00 | 1911533000.0000 | -- | 381365000.0000 | 11227000.0000 |
| 2022/12/31 0:00:00 | 4402707000.0000 | -- | 801318000.0000 | 14943000.0000 |
| 2021/6/30 0:00:00 | 2134141000.0000 | -- | 334987000.0000 | 11631000.0000 |
| 2021/12/31 0:00:00 | 4421787000.0000 | -- | 713252000.0000 | 18754000.0000 |
| 2020/12/31 0:00:00 | 4003859000.0000 | -- | 692996000.0000 | 28850000.0000 |
| 2020/9/30 0:00:00 | 2852028000.0000 | -- | 497656000.0000 | 22490000.0000 |
| 2021/3/31 0:00:00 | 1067527000.0000 | -- | 174011000.0000 | 6024000.0000 |
| 2020/6/30 0:00:00 | 1836932000.0000 | -- | 321458000.0000 | 14519000.0000 |
| 2019/12/31 0:00:00 | 3202836000.0000 | -- | 558289000.0000 | 33332000.0000 |
| 2020/3/31 0:00:00 | 891885000.0000 | -- | 155492000.0000 | 6948000.0000 |
| 2019/3/31 0:00:00 | 771657000.0000 | -- | 124100000.0000 | 7503000.0000 |
| 2019/9/30 0:00:00 | 2248443000.0000 | -- | 371541000.0000 | 20970000.0000 |
| 2019/6/30 0:00:00 | 1508475000.0000 | -- | 245534000.0000 | 11897000.0000 |
| 2018/9/30 0:00:00 | 1988349000.0000 | -- | 287391000.0000 | 27576000.0000 |
| 2018/12/31 0:00:00 | 2728933000.0000 | -- | 461853000.0000 | 29753000.0000 |
| 2017/12/31 0:00:00 | 2236267000.0000 | -- | 298025000.0000 | 22110000.0000 |
| 2018/3/31 0:00:00 | 632698000.0000 | -- | 89532000.0000 | 10311000.0000 |
| 2018/6/30 0:00:00 | 1384805000.0000 | -- | 176350000.0000 | 21700000.0000 |
| 2017/3/31 0:00:00 | 446894000.0000 | -- | 60984000.0000 | 5998000.0000 |
| 2017/9/30 0:00:00 | 1602075000.0000 | -- | 212582000.0000 | 17648000.0000 |
| 2017/6/30 0:00:00 | 989962000.0000 | -- | 128279000.0000 | 9029000.0000 |
| 2016/12/31 0:00:00 | 1615403000.0000 | -- | 215656000.0000 | 17849000.0000 |
| 2016/9/30 0:00:00 | 1148311000.0000 | -- | 128276000.0000 | 13686000.0000 |
| 2015/12/31 0:00:00 | 1513568000.0000 | -- | 116281000.0000 | 16045000.0000 |
| 2016/3/31 0:00:00 | 331036000.0000 | -- | 36425000.0000 | 5342000.0000 |
| 2016/6/30 0:00:00 | 740059000.0000 | -- | 83655000.0000 | 8769000.0000 |
| 2015/9/30 0:00:00 | 1105645000.0000 | -- | 80289000.0000 | 9201000.0000 |
| 2015/3/31 0:00:00 | 286572000.0000 | -- | 28754000.0000 | 3304000.0000 |
| 2015/6/30 0:00:00 | 622212000.0000 | -- | 51829000.0000 | 7255000.0000 |
| 2014/9/30 0:00:00 | 979284000.0000 | -- | 83489000.0000 | 10549000.0000 |
| 2014/12/31 0:00:00 | 1398842000.0000 | -- | 105285000.0000 | 10310000.0000 |
| 2014/6/30 0:00:00 | 666693000.0000 | -- | 53670000.0000 | 5947000.0000 |
| 2013/6/30 0:00:00 | 564572000.0000 | -- | 44075000.0000 | 2901000.0000 |
| 2013/12/31 0:00:00 | 1216026000.0000 | -- | 84742000.0000 | 6406000.0000 |
| 2011/12/31 0:00:00 | 409742000.0000 | -- | 44446000.0000 | 1436000.0000 |
| 2012/12/31 0:00:00 | 1024803000.0000 | -- | 74533000.0000 | 4315000.0000 |
| 2012/6/30 0:00:00 | 505502000.0000 | -- | 36810000.0000 | 2515000.0000 |
| 2010/6/30 0:00:00 | 140567000.0000 | -- | 11430000.0000 | 1371000.0000 |
| 2010/12/31 0:00:00 | 250710000.0000 | -- | 21584000.0000 | 1369000.0000 |
| 2011/6/30 0:00:00 | 94819000.0000 | -- | 14116000.0000 | -- |
| 2009/12/31 0:00:00 | 315530000.0000 | -- | 10565000.0000 | 4184000.0000 |
| 2009/6/30 0:00:00 | 184711000.0000 | -- | 4720000.0000 | 4181000.0000 |
| 2008/6/30 0:00:00 | 108258000.0000 | -- | 4433000.0000 | -- |
| 2007/12/31 0:00:00 | 107729000.0000 | -- | 8039000.0000 | 493000.0000 |
| 2008/12/31 0:00:00 | 259163000.0000 | -- | 9162000.0000 | 859000.0000 |
| 2006/12/31 0:00:00 | 48443000.0000 | -- | 4731000.0000 | 536000.0000 |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |