硕奥国际(HK2336)
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 (%) |
202312 | 137164000.0000 | 12.31 | 9313000.0000 | 13.70 | -12766000.0000 | 20.84 | -11313000.0000 | 15.29 |
202306 | 32300000.0000 | -58.86 | 2265000.0000 | -18.96 | -8128000.0000 | 17.19 | -6381000.0000 | 11.30 |
202212 | 122135000.0000 | -82.74 | 8191000.0000 | -3.74 | -10564000.0000 | 7.72 | -9813000.0000 | 0.60 |
202206 | 78512000.0000 | -22.85 | 2795000.0000 | -38.11 | -6936000.0000 | 91.92 | -5733000.0000 | 36.31 |
202112 | 707736000.0000 | 68.79 | 8509000.0000 | 15.78 | -9807000.0000 | 2.49 | -9754000.0000 | -0.55 |
202106 | 101771000.0000 | -53.85 | 4516000.0000 | 32.09 | -3614000.0000 | -35.68 | -4206000.0000 | -23.97 |
202012 | 419312000.0000 | -11.92 | 7349000.0000 | -1.33 | -9569000.0000 | -23.07 | -9808000.0000 | -9.39 |
202006 | 220512000.0000 | -22.50 | 3419000.0000 | -24.92 | -5619000.0000 | 10.89 | -5532000.0000 | 27.20 |
201912 | 476042000.0000 | -51.27 | 7448000.0000 | -36.61 | -12439000.0000 | 385.52 | -10825000.0000 | 2131.96 |
201906 | 284539000.0000 | -7.18 | 4554000.0000 | -48.51 | -5067000.0000 | -190.60 | -4349000.0000 | -180.75 |
201812 | 976993000.0000 | 39.09 | 11749000.0000 | -39.09 | -2562000.0000 | -140.60 | -485000.0000 | -109.11 |
201806 | 306536000.0000 | 14.45 | 8844000.0000 | 54.89 | 5593000.0000 | 103.68 | 5386000.0000 | 41.29 |
201712 | 702432000.0000 | 251.08 | 19289000.0000 | 254.90 | 6311000.0000 | -131.22 | 5321000.0000 | -133.47 |
201706 | 267823000.0000 | 192.07 | 5710000.0000 | 133.92 | 2746000.0000 | -133.97 | 3812000.0000 | -157.07 |
201612 | 200080000.0000 | 40.35 | 5435000.0000 | 91.37 | -20213000.0000 | -8.99 | -15896000.0000 | -2.88 |
201606 | 91699000.0000 | 152.81 | 2441000.0000 | 64.82 | -8083000.0000 | -27.86 | -6679000.0000 | -8.52 |
201512 | 142562000.0000 | 99.74 | 2840000.0000 | -0.87 | -22209000.0000 | 72.86 | -16367000.0000 | 43.33 |
201506 | 36272000.0000 | -18.55 | 1481000.0000 | -34.61 | -11205000.0000 | 194.33 | -7301000.0000 | 121.24 |
201412 | 71375000.0000 | -69.13 | 2865000.0000 | -65.71 | -12848000.0000 | 804.79 | -11419000.0000 | -3334.84 |
201406 | 44534000.0000 | -63.13 | 2265000.0000 | -60.60 | -3807000.0000 | -353.63 | -3300000.0000 | -300.49 |
201312 | 231191000.0000 | -30.81 | 8356000.0000 | -65.54 | -1420000.0000 | -100.54 | 353000.0000 | -99.87 |
201306 | 120800000.0000 | -13.90 | 5749000.0000 | -47.89 | 1501000.0000 | -99.41 | 1646000.0000 | -99.36 |
201212 | 334135000.0000 | 9.66 | 24250000.0000 | -9.20 | 263708000.0000 | -2382.79 | 263149000.0000 | -1745.40 |
201206 | 140301000.0000 | -4.02 | 11032000.0000 | -10.16 | 255292000.0000 | -3881.54 | 255223000.0000 | -3073.59 |
201112 | 304689000.0000 | 70.71 | 26706000.0000 | 111.26 | -11552000.0000 | -39.33 | -15993000.0000 | -20.54 |
201106 | 146176000.0000 | 114.64 | 12279000.0000 | 151.62 | -6751000.0000 | -11.11 | -8583000.0000 | 3.22 |
201012 | 178481000.0000 | 439.54 | 12641000.0000 | 355.53 | -19040000.0000 | -42.17 | -20128000.0000 | -39.51 |
201006 | 68104000.0000 | 32485.65 | 4880000.0000 | 69614.29 | -7595000.0000 | 137.05 | -8315000.0000 | 159.52 |
200912 | 33080000.0000 | -96.14 | 2775000.0000 | -98.14 | -32925000.0000 | -93.63 | -33275000.0000 | -93.78 |
200906 | 209000.0000 | -99.98 | 7000.0000 | -100.00 | -3204000.0000 | -102.84 | -3204000.0000 | -103.39 |
200812 | 857810000.0000 | -34.76 | 149211000.0000 | -24.52 | -516819000.0000 | -514.00 | -534898000.0000 | -632.18 |
200806 | 857810000.0000 | 77.50 | 149211000.0000 | 126.60 | 112658000.0000 | 227.81 | 94579000.0000 | 245.76 |
200712 | 1314867000.0000 | 62.79 | 197681000.0000 | 145.66 | 124835000.0000 | 314.01 | 100510000.0000 | 297.78 |
200706 | 483286000.0000 | 38.33 | 65849000.0000 | 74.02 | 34367000.0000 | 176.20 | 27354000.0000 | 173.27 |
200612 | 807690000.0000 | 19.59 | 80470000.0000 | 30.53 | 30153000.0000 | 166.09 | 25268000.0000 | 162.99 |
200606 | 349376000.0000 | 19.20 | 37840000.0000 | 47.87 | 12443000.0000 | 312.70 | 10010000.0000 | 523.29 |
200512 | 675391000.0000 | 29.78 | 61648000.0000 | 16.46 | 11332000.0000 | 85.68 | 9608000.0000 | 66.20 |
200506 | 293110000.0000 | 29.92 | 25590000.0000 | 8.73 | 3015000.0000 | -12.18 | 1606000.0000 | -51.07 |
200412 | 520418000.0000 | 45.96 | 52934000.0000 | 40.95 | 6103000.0000 | -152.02 | 5781000.0000 | -149.61 |
200406 | 225605000.0000 | 45.45 | 23536000.0000 | 8.40 | 3433000.0000 | 340.13 | 3282000.0000 | 326.79 |
200312 | 356541000.0000 | -18.63 | 37556000.0000 | -48.62 | -11732000.0000 | -130.70 | -11653000.0000 | -137.97 |
200306 | 155113000.0000 | -17.08 | 21713000.0000 | -34.51 | 780000.0000 | -95.94 | 769000.0000 | -95.19 |
200212 | 438187000.0000 | 21.97 | 73090000.0000 | 18.97 | 38212000.0000 | 19.34 | 30692000.0000 | 29.85 |
200209 | 311544000.0000 | -- | 51291000.0000 | -- | 28920000.0000 | -- | 22898000.0000 | -- |
200206 | 187070000.0000 | -- | 33155000.0000 | -- | 19201000.0000 | -- | 15982000.0000 | -- |
200112 | 359260000.0000 | -4.50 | 61438000.0000 | 18.02 | 32020000.0000 | 20.19 | 23636000.0000 | 21.68 |
200012 | 376204000.0000 | 10.90 | 52056000.0000 | 24.22 | 26641000.0000 | 62.47 | 19425000.0000 | 50.03 |
199912 | 339224000.0000 | -- | 41905000.0000 | -- | 16397000.0000 | -- | 12947000.0000 | -- |
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) |
202312 | 6.79 | -- | -3.16 | -3.17 | 0.59 | -- | 0.34 |
202306 | 7.01 | -- | -2.02 | -1.79 | 0.14 | -- | 0.08 |
202212 | 6.71 | -- | -2.48 | -2.67 | 0.53 | -- | 0.29 |
202206 | 3.56 | -- | -1.55 | -1.49 | 0.33 | -- | 0.18 |
202112 | 1.20 | -- | -2.12 | -2.42 | 3.01 | -- | 1.53 |
202106 | 4.44 | -- | -0.75 | -1.01 | 0.40 | -- | 0.21 |
202012 | 1.75 | -- | -1.86 | -2.11 | 1.73 | -- | 0.82 |
202006 | 1.55 | -- | -1.20 | -1.32 | 1.01 | -- | 0.47 |
201912 | 1.56 | -- | -2.58 | -2.46 | 2.21 | -- | 0.99 |
201906 | 1.60 | -- | -1.04 | -0.97 | 1.29 | -- | 0.58 |
201812 | 1.20 | -- | -0.53 | -0.11 | 4.56 | -- | 2.04 |
201806 | 2.89 | -- | 1.05 | 1.38 | 1.26 | -- | 0.57 |
201712 | 2.75 | -- | 1.13 | 1.26 | 2.95 | -- | 1.26 |
201706 | 2.13 | -- | 0.46 | 0.88 | 1.12 | -- | 0.44 |
201612 | 2.72 | -- | -4.50 | -3.88 | 0.86 | -- | 0.45 |
201606 | 2.66 | -- | -1.68 | -1.51 | 0.38 | -- | 0.19 |
201512 | 1.99 | -- | -4.52 | -3.68 | 0.58 | -- | 0.29 |
201506 | 4.08 | -- | -2.26 | -1.6 | 0.64 | -- | 0.07 |
201412 | 4.01 | -- | -6.88 | -7.91 | 2.65 | -- | 0.38 |
201406 | 5.09 | -- | -1.89 | -2.16 | 1.16 | -- | 0.22 |
201312 | 3.61 | -- | -0.68 | 0.23 | 5.35 | -- | 1.10 |
201306 | 4.76 | -- | 0.78 | 1.05 | 4.53 | -- | 0.62 |
201212 | 7.26 | -- | 133.27 | 169.84 | 11.54 | -- | 1.69 |
201206 | 7.86 | -- | 117.55 | 173.72 | 5.40 | -- | 0.65 |
201112 | 8.77 | -- | -9.49 | 5.27 | 11.68 | -- | 2.50 |
201106 | 8.40 | -- | -4.88 | 2.9 | 4.93 | -- | 1.06 |
201012 | 7.08 | -- | -50.51 | 7 | 22.26 | -- | 4.73 |
201006 | 7.17 | -- | -32.11 | 3.02 | 11.11 | -- | 2.88 |
200912 | 8.39 | -- | -256.17 | 12.45 | 29.00 | -- | 2.57 |
200906 | 3.35 | -- | -84.67 | 1.35 | -- | -- | 0.06 |
200812 | 17.39 | -- | -71383.84 | 228.53 | -- | -- | 1184.82 |
200806 | 17.39 | -- | 15.39 | 23.66 | 7.12 | -- | 1.17 |
200712 | 15.03 | -- | 21.96 | 32.99 | 17.80 | -- | 2.31 |
200706 | 13.63 | -- | 8.75 | 12.15 | 6.40 | -- | 1.23 |
200612 | 9.96 | -- | 9.51 | 21.18 | 20.80 | -- | 2.55 |
200606 | 10.83 | -- | 4.37 | 9.83 | 8.22 | -- | 1.23 |
200512 | 9.13 | -- | 4.45 | 10.48 | 26.86 | -- | 2.66 |
200506 | 8.73 | -- | 1.09 | 1.92 | 5.62 | -- | 1.06 |
200412 | 10.17 | -- | 2.64 | 6.87 | 14.87 | -- | 2.25 |
200406 | 10.43 | -- | 1.61 | 4.02 | 6.53 | -- | 1.06 |
200312 | 10.53 | -- | -4.99 | -17.01 | 7.17 | -- | 1.52 |
200306 | 14.00 | -- | 0.37 | 0.95 | 4.02 | -- | 0.74 |
200212 | 16.68 | -- | 17.23 | 52.3 | 13.42 | -- | 1.98 |
200209 | 16.46 | -- | 13.19 | 37.6 | 6.40 | -- | 1.42 |
200206 | 17.72 | -- | -- | -- | -- | -- | -- |
200112 | 17.10 | -- | 21.56 | 53.81 | 16.45 | -- | 2.42 |
200012 | 13.84 | -- | 22.75 | 51.54 | 15.11 | -- | 3.21 |
199912 | 12.35 | -- | 14.77 | 39.2 | 10.71 | -- | 3.06 |
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 |
202312 | 10.15 | 89.85 | -- | -- |
202306 | 9.14 | 90.86 | -- | -- |
202212 | 11.37 | 88.63 | -- | -- |
202206 | 11.79 | 88.21 | -- | -- |
202112 | 10.28 | 89.72 | -- | -- |
202106 | 10.25 | 89.75 | -- | -- |
202012 | 7.07 | 92.93 | -- | -- |
202006 | 8.46 | 91.54 | -- | -- |
201912 | 6.62 | 93.38 | -- | -- |
201906 | 6.02 | 93.98 | -- | -- |
201812 | 6.78 | 93.22 | -- | -- |
201806 | 24.83 | 75.17 | -- | -- |
201712 | 21.93 | 78.07 | -- | -- |
201706 | 26.88 | 73.12 | -- | -- |
201612 | 7.00 | 93.00 | -- | -- |
201606 | 6.14 | 93.86 | -- | -- |
201512 | 7.49 | 92.51 | -- | -- |
201506 | 5.55 | 94.45 | -- | -- |
201412 | 16.25 | 83.75 | -- | -- |
201406 | 17.49 | 82.51 | -- | -- |
201312 | 18.94 | 81.06 | -- | -- |
201306 | 11.57 | 88.43 | -- | -- |
201212 | 14.82 | 85.18 | -- | -- |
201206 | 25.11 | 74.89 | -- | -- |
201112 | 336.10 | -236.10 | -- | -- |
201106 | 303.11 | -203.11 | -- | -- |
201012 | 861.74 | -761.74 | -- | -- |
201006 | 1265.37 | -1165.37 | -- | -- |
200912 | 2179.93 | -2079.93 | -- | -- |
200906 | 6370.14 | -6270.14 | -- | -- |
200812 | 32428.45 | -32328.45 | -- | -- |
200806 | 45.22 | 54.78 | -- | -- |
200712 | 46.20 | 53.80 | -- | -- |
200706 | 42.47 | 57.53 | -- | -- |
200612 | 62.11 | 37.89 | -- | -- |
200606 | 63.99 | 36.01 | -- | -- |
200512 | 63.66 | 36.34 | -- | -- |
200506 | 69.59 | 30.41 | -- | -- |
200412 | 63.29 | 36.71 | -- | -- |
200406 | 61.45 | 38.55 | -- | -- |
200312 | 70.58 | 29.42 | -- | -- |
200306 | 60.65 | 39.35 | -- | -- |
200212 | 73.09 | 26.91 | -- | -- |
200209 | 71.70 | 28.30 | -- | -- |
200206 | -- | -- | -- | -- |
200112 | 65.83 | 34.17 | -- | -- |
200012 | 63.07 | 36.93 | -- | -- |
199912 | 68.09 | 31.91 | -- | -- |
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) |
202312 | 127851000.0000 | -- | 23128000.0000 | 155000.0000 |
202306 | 30035000.0000 | -- | 10382000.0000 | 113000.0000 |
202212 | 113944000.0000 | -- | 19522000.0000 | 326000.0000 |
202206 | 75717000.0000 | -- | 10186000.0000 | 125000.0000 |
202112 | 699227000.0000 | -- | 18350000.0000 | 125000.0000 |
202106 | 97255000.0000 | -- | 8194000.0000 | 18000.0000 |
202012 | 411963000.0000 | -- | 17280000.0000 | 25000.0000 |
202006 | 217093000.0000 | -- | 8044000.0000 | -- |
201912 | 468594000.0000 | -- | 20534000.0000 | 36000.0000 |
201906 | 279985000.0000 | -- | 9972000.0000 | -- |
201812 | 965244000.0000 | -- | 23441000.0000 | 26000.0000 |
201806 | 297692000.0000 | -- | 10417000.0000 | 18000.0000 |
201712 | 683143000.0000 | -- | 20345000.0000 | 8000.0000 |
201706 | 262113000.0000 | -- | 9092000.0000 | 4000.0000 |
201612 | 194645000.0000 | -- | 22050000.0000 | 10000.0000 |
201606 | 89258000.0000 | -- | 10990000.0000 | 5000.0000 |
201512 | 139722000.0000 | -- | 22552000.0000 | 11000.0000 |
201506 | 34791000.0000 | -- | 11068000.0000 | 5000.0000 |
201412 | 68510000.0000 | -- | 13656000.0000 | 1000.0000 |
201406 | 42269000.0000 | -- | 5840000.0000 | 1000.0000 |
201312 | 222835000.0000 | -- | 8755000.0000 | 430000.0000 |
201306 | 115051000.0000 | -- | 4187000.0000 | 259000.0000 |
201212 | 309885000.0000 | -- | -16962000.0000 | 619000.0000 |
201206 | 129269000.0000 | -- | -21472000.0000 | 272000.0000 |
201112 | 277983000.0000 | -- | 12184000.0000 | 236000.0000 |
201106 | 133897000.0000 | -- | 7047000.0000 | 95000.0000 |
201012 | 165840000.0000 | -- | 6586000.0000 | 114000.0000 |
201006 | 63224000.0000 | -- | 2131000.0000 | 42000.0000 |
200912 | 30305000.0000 | -- | 5402000.0000 | 13000.0000 |
200906 | 202000.0000 | -- | 2195000.0000 | -- |
200812 | 708599000.0000 | -- | 22648000.0000 | 3818000.0000 |
200806 | 708599000.0000 | -- | 25842000.0000 | 3818000.0000 |
200712 | 1117186000.0000 | -- | 49603000.0000 | 8491000.0000 |
200706 | 417437000.0000 | -- | 22527000.0000 | 3966000.0000 |
200612 | 727220000.0000 | -- | 37315000.0000 | 9347000.0000 |
200606 | 311536000.0000 | -- | 18122000.0000 | 4265000.0000 |
200512 | 613743000.0000 | -- | 35222000.0000 | 6480000.0000 |
200506 | 267520000.0000 | -- | 16834000.0000 | 2430000.0000 |
200412 | 467484000.0000 | -- | 27994000.0000 | 5137000.0000 |
200406 | 202069000.0000 | -- | 12528000.0000 | 2294000.0000 |
200312 | 318985000.0000 | -- | 32909000.0000 | 4026000.0000 |
200306 | 133400000.0000 | -- | 13871000.0000 | 1721000.0000 |
200212 | 365097000.0000 | -- | 25158000.0000 | 3040000.0000 |
200209 | 260253000.0000 | -- | 16175000.0000 | 1844000.0000 |
200206 | 153915000.0000 | -- | 10064000.0000 | 1147000.0000 |
200112 | 297822000.0000 | -- | 21030000.0000 | 1500000.0000 |
200012 | 324148000.0000 | -- | 19388000.0000 | 340000.0000 |
199912 | 297319000.0000 | -- | 18311000.0000 | -- |