汇量科技(HK1860)
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 (%) |
| 2025-03 | 439642000.0000 | 45.83 | 96046000.0000 | 55.37 | 22551000.0000 | 167.92 | 21314000.0000 | 180.71 |
| 2024-09 | 1054744000.0000 | 36.01 | 219046000.0000 | 38.23 | 19771000.0000 | 32.39 | 19164000.0000 | 37.45 |
| 2024-12 | 1507767000.0000 | 43.04 | 316347000.0000 | 45.59 | 17480000.0000 | -28.70 | 15741000.0000 | -27.81 |
| 2024-03 | 301482000.0000 | 23.28 | 61819000.0000 | 31.78 | 8417000.0000 | 174.98 | 7593000.0000 | 106.89 |
| 2024-06 | 638287000.0000 | 26.11 | 131201000.0000 | 27.43 | 9368000.0000 | -17.34 | 9267000.0000 | -8.79 |
| 2023-09 | 775503000.0000 | 15.79 | 158462000.0000 | 20.89 | 14934000.0000 | 78.19 | 13943000.0000 | 11.42 |
| 2023-06 | 506133000.0000 | 11.04 | 102960000.0000 | 14.43 | 11333000.0000 | -45.24 | 10160000.0000 | -58.83 |
| 2023-12 | 1054092000.0000 | 17.85 | 217291000.0000 | 22.74 | 24517000.0000 | 120.08 | 21804000.0000 | 45.42 |
| 2022-09 | 669728000.0000 | -- | 131076000.0000 | -- | 8381000.0000 | -- | 12514000.0000 | -- |
| 2022-12 | 894405000.0000 | 18.40 | 177029000.0000 | 45.20 | 11140000.0000 | -136.27 | 14994000.0000 | -160.08 |
| 2023-03 | 244554000.0000 | 5.03 | 46912000.0000 | 5.12 | 3061000.0000 | -89.95 | 3670000.0000 | -88.55 |
| 2022-03 | 232836000.0000 | -- | 44625000.0000 | -- | 30462000.0000 | -- | 32039000.0000 | -- |
| 2022-06 | 455796000.0000 | 48.10 | 89980000.0000 | 112.09 | 20695000.0000 | -151.55 | 24681000.0000 | -163.66 |
| 2020-12 | 516148000.0000 | 3.18 | 82140000.0000 | -30.84 | -7110000.0000 | -130.31 | -5206000.0000 | -123.59 |
| 2021-06 | 307756000.0000 | 15.30 | 42425000.0000 | -27.16 | -40145000.0000 | -376.98 | -38773000.0000 | -396.02 |
| 2021-12 | 755412000.0000 | 46.36 | 121922000.0000 | 48.43 | -30714000.0000 | 331.98 | -24958000.0000 | 379.41 |
| 2020-06 | 266907000.0000 | 18.58 | 58248000.0000 | 16.17 | 14494000.0000 | 68.28 | 13098000.0000 | 72.61 |
| 2019-12 | 500257000.0000 | 15.07 | 118763000.0000 | 21.31 | 23458000.0000 | -10.30 | 22069000.0000 | 0.98 |
| 2019-06 | 225087000.0000 | 22.03 | 50140000.0000 | 27.65 | 8613000.0000 | -23.70 | 7588000.0000 | -25.10 |
| 2018-12 | 434727000.0000 | 38.91 | 97901000.0000 | 18.15 | 26151000.0000 | -14.02 | 21854000.0000 | -19.56 |
| 2018-06 | 184451000.0000 | 7.03 | 39280000.0000 | -18.19 | 11288000.0000 | -50.55 | 10131000.0000 | -49.57 |
| 2017-12 | 312956000.0000 | 10.23 | 82859000.0000 | 19.96 | 30415000.0000 | 37.21 | 27167000.0000 | 37.69 |
| 2016-12 | 283923000.0000 | 69.80 | 69075000.0000 | 202.35 | 22167000.0000 | 117.52 | 19730000.0000 | 126.50 |
| 2017-06 | 172333000.0000 | -- | 48012000.0000 | -- | 22825000.0000 | -- | 20089000.0000 | -- |
| 2015-12 | 167207000.0000 | -- | 22846000.0000 | -- | 10191000.0000 | -- | 8711000.0000 | -- |
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) |
| 2025-03 | 21.85 | 5.0700 | 2.92 | 8.9500 | -- | -- | 0.57 |
| 2024-09 | 20.77 | 1.8600 | 2.73 | 8.7900 | -- | -- | 1.46 |
| 2024-12 | 20.98 | 2.0200 | 2.15 | 7.3100 | -- | -- | 1.85 |
| 2024-03 | 20.51 | 2.8500 | 1.18 | 2.9700 | -- | -- | 0.42 |
| 2024-06 | 20.56 | 1.4500 | 1.26 | 3.9900 | -- | -- | 0.86 |
| 2023-09 | 20.43 | 1.6800 | 2.37 | 5.6800 | -- | -- | 1.23 |
| 2023-06 | 20.34 | 1.8600 | 1.77 | 4.1500 | -- | -- | 0.79 |
| 2023-12 | 20.61 | 2.1300 | 3.55 | 8.7200 | -- | -- | 1.52 |
| 2022-09 | 19.57 | 0.3300 | -- | -- | -- | -- | -- |
| 2022-12 | 19.79 | -0.3400 | 1.85 | 6.3700 | -- | -- | 1.49 |
| 2023-03 | 19.18 | 1.2500 | 0.52 | 1.5100 | -- | -- | 0.41 |
| 2022-03 | 19.17 | 13.0800 | -- | -- | -- | -- | -- |
| 2022-06 | 19.74 | 3.1800 | 3.12 | 10.0200 | -- | -- | 0.69 |
| 2020-12 | 15.91 | -1.3800 | -1.43 | -1.9400 | -- | -- | 1.04 |
| 2021-06 | 13.79 | -3.8100 | -6.51 | -14.0600 | -- | -- | 0.50 |
| 2021-12 | 16.14 | -2.2200 | -4.11 | -7.4100 | -- | -- | 1.01 |
| 2020-06 | 21.82 | 5.4300 | 2.73 | 4.5900 | -- | -- | 0.50 |
| 2019-12 | 23.74 | 4.6900 | 4.59 | 8.3000 | -- | -- | 0.98 |
| 2019-06 | 22.28 | 3.8300 | 1.99 | 2.9500 | -- | -- | 0.52 |
| 2018-12 | 22.52 | 6.0200 | 6.44 | 9.4300 | -- | -- | 1.07 |
| 2018-06 | 21.30 | 6.1200 | 4.49 | 16.6500 | -- | -- | 0.73 |
| 2017-12 | 26.48 | 9.7200 | 9.52 | 30.0600 | -- | -- | 0.98 |
| 2016-12 | 24.33 | 7.8100 | 10.45 | 64.0400 | -- | -- | 1.34 |
| 2017-06 | 27.86 | 13.2400 | -- | -- | -- | -- | -- |
| 2015-12 | 13.66 | 6.0900 | 14.55 | 73.9300 | -- | -- | 2.39 |
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 |
| 2025-03 | 68.44 | 31.56 | 0.90 | 0.90 |
| 2024-09 | 69.05 | 30.95 | 0.82 | 0.82 |
| 2024-12 | 72.71 | 27.29 | 0.87 | 0.87 |
| 2024-03 | 63.03 | 36.97 | 1.04 | 1.04 |
| 2024-06 | 67.89 | 32.11 | 0.86 | 0.86 |
| 2023-09 | 59.37 | 40.63 | 1.17 | 1.17 |
| 2023-06 | 60.00 | 40.00 | 1.06 | 1.06 |
| 2023-12 | 62.53 | 37.47 | 1.12 | 1.12 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 58.80 | 41.20 | 1.01 | 1.01 |
| 2023-03 | 56.83 | 43.17 | 1.06 | 1.06 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 60.56 | 39.44 | 1.07 | 1.07 |
| 2020-12 | 46.18 | 53.82 | 1.79 | 1.79 |
| 2021-06 | 55.25 | 44.75 | 1.63 | 1.63 |
| 2021-12 | 51.89 | 48.11 | 1.38 | 1.38 |
| 2020-06 | 46.27 | 53.73 | 1.89 | 1.89 |
| 2019-12 | 47.99 | 52.01 | 1.86 | 1.86 |
| 2019-06 | 40.51 | 59.49 | 1.91 | 1.91 |
| 2018-12 | 42.96 | 57.04 | 1.67 | 1.67 |
| 2018-06 | 75.80 | 24.20 | 1.10 | 1.10 |
| 2017-12 | 71.73 | 28.27 | 1.08 | 1.08 |
| 2016-12 | 85.42 | 14.58 | 0.96 | 0.96 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 83.18 | 16.82 | 1.24 | 1.24 |
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) |
| 2025/3/31 0:00:00 | 343596000.0000 | -- | 58334000.0000 | 1448000.0000 |
| 2024/9/30 0:00:00 | 835698000.0000 | -- | 152657000.0000 | 5698000.0000 |
| 2024/12/31 0:00:00 | 1191420000.0000 | -- | 212980000.0000 | 7476000.0000 |
| 2024/3/31 0:00:00 | 239663000.0000 | -- | 40895000.0000 | 1659000.0000 |
| 2024/6/30 0:00:00 | 507086000.0000 | -- | 92271000.0000 | 3976000.0000 |
| 2023/9/30 0:00:00 | 617041000.0000 | -- | 108107000.0000 | 4865000.0000 |
| 2023/6/30 0:00:00 | 403173000.0000 | -- | 69067000.0000 | 3245000.0000 |
| 2023/12/31 0:00:00 | 836801000.0000 | -- | 147898000.0000 | 7154000.0000 |
| 2022/9/30 0:00:00 | 538652000.0000 | -- | 117791000.0000 | 3724000.0000 |
| 2022/12/31 0:00:00 | 717376000.0000 | -- | 155717000.0000 | 5288000.0000 |
| 2023/3/31 0:00:00 | 197642000.0000 | -- | 29663000.0000 | 2111000.0000 |
| 2022/3/31 0:00:00 | 188211000.0000 | -- | 39742000.0000 | 827000.0000 |
| 2022/6/30 0:00:00 | 365816000.0000 | -- | 78317000.0000 | 2159000.0000 |
| 2020/12/31 0:00:00 | 434008000.0000 | -- | 76216000.0000 | 1897000.0000 |
| 2021/6/30 0:00:00 | 265331000.0000 | -- | 34124000.0000 | 2103000.0000 |
| 2021/12/31 0:00:00 | 633490000.0000 | -- | 96404000.0000 | 4379000.0000 |
| 2020/6/30 0:00:00 | 208659000.0000 | -- | 31949000.0000 | 1133000.0000 |
| 2019/12/31 0:00:00 | 381494000.0000 | -- | 86471000.0000 | 1718000.0000 |
| 2019/6/30 0:00:00 | 174947000.0000 | -- | 36347000.0000 | 701000.0000 |
| 2018/12/31 0:00:00 | 336826000.0000 | -- | 65109000.0000 | 788000.0000 |
| 2018/6/30 0:00:00 | 145171000.0000 | -- | 26400000.0000 | 231000.0000 |
| 2017/12/31 0:00:00 | 230097000.0000 | -- | 47616000.0000 | 189000.0000 |
| 2016/12/31 0:00:00 | 214848000.0000 | -- | 42244000.0000 | 759000.0000 |
| 2017/6/30 0:00:00 | 124321000.0000 | -- | 22673000.0000 | 54000.0000 |
| 2015/12/31 0:00:00 | 144361000.0000 | -- | 11189000.0000 | 100000.0000 |
