中商官网
研究报告
舜宇光学科技（HK2382）
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 | 38294491000.0000 | 20.87 | 7006033000.0000 | 52.62 | 3143534000.0000 | 131.46 | 2699159000.0000 | 145.51 |
| 2024-06 | 18860225000.0000 | 32.09 | 3246479000.0000 | 52.37 | 1248701000.0000 | 110.97 | 1079006000.0000 | 147.07 |
| 2023-12 | 31681261000.0000 | -4.57 | 4590441000.0000 | -30.50 | 1358153000.0000 | -49.98 | 1099415000.0000 | -54.34 |
| 2023-06 | 14278565000.0000 | -15.87 | 2130588000.0000 | -39.51 | 591876000.0000 | -64.85 | 436714000.0000 | -67.84 |
| 2022-06 | 16971756000.0000 | -14.43 | 3522398000.0000 | -28.79 | 1683760000.0000 | -47.85 | 1357905000.0000 | -49.48 |
| 2022-12 | 33196937000.0000 | -11.47 | 6604997000.0000 | -24.40 | 2714979000.0000 | -51.82 | 2407796000.0000 | -51.73 |
| 2021-06 | 19833436000.0000 | 5.14 | 4946399000.0000 | 34.55 | 3228975000.0000 | 52.06 | 2687979000.0000 | 53.68 |
| 2021-12 | 37496852000.0000 | -1.33 | 8736193000.0000 | 0.44 | 5634887000.0000 | -0.14 | 4988007000.0000 | 2.39 |
| 2020-12 | 38001765000.0000 | 0.40 | 8697875000.0000 | 12.22 | 5642884000.0000 | 24.01 | 4871793000.0000 | 22.06 |
| 2019-12 | 37848704000.0000 | 45.95 | 7750654000.0000 | 57.75 | 4550340000.0000 | 59.59 | 3991298000.0000 | 60.24 |
| 2020-06 | 18863768000.0000 | 21.12 | 3676271000.0000 | 28.36 | 2123428000.0000 | 27.87 | 1749024000.0000 | 22.21 |
| 2019-06 | 15574918000.0000 | 30.05 | 2863983000.0000 | 23.44 | 1660584000.0000 | 17.57 | 1431175000.0000 | 21.31 |
| 2018-12 | 25931852000.0000 | 15.94 | 4913115000.0000 | 2.30 | 2851274000.0000 | -14.07 | 2490872000.0000 | -14.15 |
| 2017-06 | 10031683000.0000 | 69.75 | 2069718000.0000 | 109.49 | 1398031000.0000 | 153.04 | 1159246000.0000 | 149.15 |
| 2017-12 | 22366252000.0000 | 53.07 | 4802763000.0000 | 79.20 | 3318319000.0000 | 129.41 | 2901554000.0000 | 128.33 |
| 2018-06 | 11976354000.0000 | 19.39 | 2320060000.0000 | 12.10 | 1412377000.0000 | 1.03 | 1179794000.0000 | 1.77 |
| 2016-06 | 5909615000.0000 | 27.05 | 987982000.0000 | 36.83 | 552485000.0000 | 58.31 | 465274000.0000 | 51.23 |
| 2016-12 | 14611778000.0000 | 36.61 | 2680135000.0000 | 51.99 | 1446435000.0000 | 67.75 | 1270753000.0000 | 66.85 |
| 2015-12 | 10696232000.0000 | 26.94 | 1763377000.0000 | 36.76 | 862277000.0000 | 36.00 | 761632000.0000 | 34.54 |
| 2014-12 | 8426458000.0000 | 44.96 | 1289418000.0000 | 33.33 | 634007000.0000 | 25.67 | 566096000.0000 | 28.51 |
| 2015-06 | 4651228000.0000 | 21.25 | 722042000.0000 | 28.57 | 348979000.0000 | 16.12 | 307650000.0000 | 19.78 |
| 2014-06 | 3836139000.0000 | 37.71 | 561613000.0000 | 27.51 | 300540000.0000 | 27.65 | 256851000.0000 | 30.50 |
| 2013-12 | 5812771000.0000 | 45.89 | 967081000.0000 | 30.48 | 504489000.0000 | 27.01 | 440498000.0000 | 27.21 |
| 2012-12 | 3984296000.0000 | 59.47 | 741181000.0000 | 41.78 | 397208000.0000 | 65.79 | 346274000.0000 | 60.83 |
| 2012-06 | 1769566000.0000 | 60.48 | 339951000.0000 | 44.28 | 187538000.0000 | 70.11 | 156527000.0000 | 70.99 |
| 2013-06 | 2785719000.0000 | 57.42 | 440437000.0000 | 29.56 | 235448000.0000 | 25.55 | 196821000.0000 | 25.74 |
| 2011-12 | 2498500000.0000 | 37.43 | 522760000.0000 | 33.36 | 239583000.0000 | 45.31 | 215308000.0000 | 49.70 |
| 2011-06 | 1102688000.0000 | 32.23 | 235624000.0000 | 32.62 | 110248000.0000 | 66.99 | 91541000.0000 | 66.98 |
| 2010-06 | 833946000.0000 | 52.37 | 177669000.0000 | 64.41 | 66020000.0000 | 124.87 | 54823000.0000 | 134.22 |
| 2010-12 | 1818067000.0000 | 38.83 | 391977000.0000 | 43.08 | 164876000.0000 | 65.39 | 143826000.0000 | 56.44 |
| 2009-12 | 1309565000.0000 | 3.35 | 273954000.0000 | 9.21 | 99690000.0000 | 12.43 | 91934000.0000 | 17.30 |
| 2008-12 | 1267057000.0000 | -8.31 | 250847000.0000 | -33.39 | 88669000.0000 | -62.48 | 78377000.0000 | -65.23 |
| 2009-06 | 547309000.0000 | -7.29 | 108064000.0000 | -13.41 | 29359000.0000 | -39.93 | 23407000.0000 | -40.12 |
| 2007-12 | 1381865000.0000 | 53.42 | 376597000.0000 | 51.99 | 236295000.0000 | 42.36 | 225436000.0000 | 92.42 |
| 2008-06 | 590348000.0000 | 6.19 | 124803000.0000 | -16.77 | 48875000.0000 | -54.43 | 39090000.0000 | -61.71 |
| 2007-06 | 555950000.0000 | 43.56 | 149946000.0000 | 34.69 | 107250000.0000 | 46.93 | 102097000.0000 | 174.22 |
| 2006-12 | 900698000.0000 | 53.10 | 247781000.0000 | 37.35 | 165985000.0000 | 34.77 | 117158000.0000 | 42.24 |
| 2006-06 | 387251000.0000 | -- | 111327000.0000 | -- | 72992000.0000 | -- | 37232000.0000 | -- |
| 2004-12 | 307929000.0000 | -- | 113040000.0000 | -- | 88158000.0000 | -- | 44125000.0000 | -- |
| 2005-12 | 588298000.0000 | 91.05 | 180407000.0000 | 59.60 | 123165000.0000 | 39.71 | 82368000.0000 | 86.67 |
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 | 18.30 | 7.9000 | 5.84 | 10.9000 | 5.33 | -- | 0.71 |
| 2024-06 | 17.21 | 6.6500 | 2.57 | 4.6600 | 3.30 | -- | 0.39 |
| 2023-12 | 14.49 | 4.2200 | 2.70 | 4.9000 | 5.27 | -- | 0.63 |
| 2023-06 | 14.92 | 3.9400 | 1.27 | 2.0100 | 2.75 | -- | 0.31 |
| 2022-06 | 20.75 | 9.9200 | 4.40 | 6.5300 | 2.53 | -- | 0.44 |
| 2022-12 | 19.90 | 8.2000 | 6.31 | 11.0300 | 5.63 | -- | 0.77 |
| 2021-06 | 24.94 | 16.2800 | 8.81 | 14.7100 | 2.42 | -- | 0.54 |
| 2021-12 | 23.30 | 14.9800 | 14.53 | 24.2300 | 5.25 | -- | 0.97 |
| 2020-12 | 22.89 | 14.8500 | 15.92 | 29.3500 | 5.07 | -- | 1.07 |
| 2019-12 | 20.48 | 12.0400 | 14.83 | 31.8000 | 5.85 | -- | 1.23 |
| 2020-06 | 19.49 | 11.2600 | 6.83 | 12.9600 | 3.57 | -- | 0.61 |
| 2019-06 | 18.39 | 10.6800 | 6.52 | 14.3200 | 2.90 | -- | 0.61 |
| 2018-12 | 18.95 | 11.0900 | 12.48 | 26.9700 | 6.84 | -- | 1.13 |
| 2017-06 | 20.63 | 13.9800 | 11.37 | 20.2900 | 3.50 | -- | 0.82 |
| 2017-12 | 21.47 | 14.9100 | 21.10 | 38.7500 | 6.70 | -- | 1.42 |
| 2018-06 | 19.37 | 11.8700 | 6.95 | 14.7900 | 3.44 | -- | 0.59 |
| 2016-06 | 16.72 | 9.5200 | 6.40 | 11.4000 | 3.52 | -- | 0.68 |
| 2016-12 | 18.34 | 9.9800 | 12.43 | 25.9600 | 4.22 | -- | 1.26 |
| 2015-12 | 16.49 | 8.0800 | 11.29 | 19.8800 | 9.96 | -- | 1.40 |
| 2014-12 | 15.30 | 7.5100 | 11.33 | 17.4300 | 7.97 | -- | 1.51 |
| 2015-06 | 15.52 | 7.5100 | 5.08 | 9.0500 | 3.47 | -- | 0.68 |
| 2014-06 | 14.64 | 7.8400 | 5.19 | 8.6100 | 2.77 | -- | 0.66 |
| 2013-12 | 16.64 | 8.6900 | 10.81 | 15.4600 | 6.31 | -- | 1.25 |
| 2012-12 | 18.60 | 10.0700 | 13.23 | 18.0200 | 4.34 | -- | 1.33 |
| 2012-06 | 19.21 | 10.7400 | 7.16 | 8.9600 | 2.99 | -- | 0.68 |
| 2013-06 | 15.81 | 8.4600 | 6.46 | 9.7900 | 2.79 | -- | 0.76 |
| 2011-12 | 20.92 | 9.7600 | 10.09 | 12.9600 | 4.18 | -- | 1.05 |
| 2011-06 | 21.37 | 10.2200 | 5.28 | 5.9400 | 3.17 | -- | 0.53 |
| 2010-06 | 21.30 | 8.2000 | 3.48 | 3.9100 | 3.83 | -- | 0.44 |
| 2010-12 | 21.56 | 9.3500 | 8.01 | 9.6100 | 6.46 | -- | 0.88 |
| 2009-12 | 20.92 | 7.6100 | 5.47 | 6.4900 | 6.98 | -- | 0.72 |
| 2008-12 | 19.80 | 7.0000 | 5.50 | 5.8400 | 8.04 | -- | 0.79 |
| 2009-06 | 19.74 | 5.3600 | 1.81 | 1.7400 | 3.62 | -- | 0.34 |
| 2007-12 | 27.25 | 17.1000 | 15.06 | 17.4900 | 7.45 | -- | 0.88 |
| 2008-06 | 21.14 | 8.2800 | 3.21 | 2.9900 | 3.18 | -- | 0.39 |
| 2007-06 | 26.97 | 19.2900 | 7.07 | 8.7800 | 3.61 | -- | 0.37 |
| 2006-12 | 27.51 | 18.4300 | 21.13 | 33.0100 | 6.03 | -- | 1.15 |
| 2006-06 | 28.75 | 18.8500 | -- | -- | -- | -- | -- |
| 2004-12 | 36.71 | 28.6800 | 22.31 | 27.9100 | 4.20 | -- | 0.78 |
| 2005-12 | 30.67 | 20.9400 | 17.90 | 43.2300 | 6.07 | -- | 0.86 |
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 | 52.99 | 47.01 | 1.67 | 1.41 |
| 2024-06 | 51.30 | 48.70 | 1.76 | 1.51 |
| 2023-12 | 54.51 | 45.49 | 1.65 | 1.41 |
| 2023-06 | 52.47 | 47.53 | 1.76 | 1.51 |
| 2022-06 | 44.90 | 55.10 | 1.83 | 1.47 |
| 2022-12 | 48.41 | 51.59 | 1.58 | 1.34 |
| 2021-06 | 49.48 | 50.52 | 2.07 | 1.59 |
| 2021-12 | 46.11 | 53.89 | 2.36 | 1.90 |
| 2020-12 | 52.52 | 47.48 | 1.91 | 1.48 |
| 2019-12 | 58.54 | 41.46 | 1.78 | 1.37 |
| 2020-06 | 55.94 | 44.06 | 1.81 | 1.45 |
| 2019-06 | 60.15 | 39.85 | 1.80 | 1.37 |
| 2018-12 | 59.36 | 40.64 | 1.93 | 1.58 |
| 2017-06 | 53.36 | 46.64 | 1.49 | 1.11 |
| 2017-12 | 52.19 | 47.81 | 1.51 | 1.17 |
| 2018-06 | 60.52 | 39.48 | 1.97 | 1.60 |
| 2016-06 | 52.55 | 47.45 | 1.52 | 1.21 |
| 2016-12 | 57.78 | 42.22 | 1.40 | 0.97 |
| 2015-12 | 49.65 | 50.35 | 1.61 | 1.37 |
| 2014-12 | 41.89 | 58.11 | 1.83 | 1.44 |
| 2015-06 | 50.48 | 49.52 | 1.59 | 1.26 |
| 2014-06 | 48.37 | 51.63 | 1.72 | 1.29 |
| 2013-12 | 38.70 | 61.30 | 2.11 | 1.68 |
| 2012-12 | 35.65 | 64.35 | 2.15 | 1.44 |
| 2012-06 | 32.63 | 67.37 | 2.32 | 1.75 |
| 2013-06 | 44.67 | 55.33 | 1.77 | 1.25 |
| 2011-12 | 29.23 | 70.77 | 2.72 | 2.01 |
| 2011-06 | 24.86 | 75.14 | 3.06 | 2.50 |
| 2010-06 | 24.60 | 75.40 | 3.16 | 2.76 |
| 2010-12 | 25.74 | 74.26 | 3.08 | 2.63 |
| 2009-12 | 20.44 | 79.56 | 3.84 | 3.40 |
| 2008-12 | 15.24 | 84.76 | 4.87 | 4.30 |
| 2009-06 | 15.71 | 84.29 | 5.04 | 4.49 |
| 2007-12 | 17.44 | 82.56 | 4.12 | 3.63 |
| 2008-06 | 13.72 | 86.28 | 4.98 | 4.27 |
| 2007-06 | 23.37 | 76.63 | 3.30 | 2.99 |
| 2006-12 | 54.81 | 45.19 | 1.10 | 0.85 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 46.61 | 53.39 | 1.11 | 0.86 |
| 2005-12 | 51.81 | 48.19 | 1.61 | 1.38 |
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 | 31288458000.0000 | -- | 4323342000.0000 | 499383000.0000 |
| 2024/6/30 0:00:00 | 15613746000.0000 | -- | 2031825000.0000 | 272692000.0000 |
| 2023/12/31 0:00:00 | 27090820000.0000 | -- | 3576376000.0000 | 449147000.0000 |
| 2023/6/30 0:00:00 | 12147977000.0000 | -- | 1662746000.0000 | 230974000.0000 |
| 2022/6/30 0:00:00 | 13449358000.0000 | -- | 1906203000.0000 | 114903000.0000 |
| 2022/12/31 0:00:00 | 26591940000.0000 | -- | 3731977000.0000 | 292937000.0000 |
| 2021/6/30 0:00:00 | 14887037000.0000 | -- | 1698001000.0000 | 116418000.0000 |
| 2021/12/31 0:00:00 | 28760659000.0000 | -- | 3399788000.0000 | 230252000.0000 |
| 2020/12/31 0:00:00 | 29303890000.0000 | -- | 3217658000.0000 | 233740000.0000 |
| 2019/12/31 0:00:00 | 30098050000.0000 | -- | 2859747000.0000 | 250438000.0000 |
| 2020/6/30 0:00:00 | 15187497000.0000 | -- | 1401410000.0000 | 122544000.0000 |
| 2019/6/30 0:00:00 | 12710935000.0000 | -- | 1083924000.0000 | 126396000.0000 |
| 2018/12/31 0:00:00 | 21018737000.0000 | -- | 1796239000.0000 | 202137000.0000 |
| 2017/6/30 0:00:00 | 7961965000.0000 | -- | 717412000.0000 | 22146000.0000 |
| 2017/12/31 0:00:00 | 17563489000.0000 | -- | 1557079000.0000 | 48801000.0000 |
| 2018/6/30 0:00:00 | 9656294000.0000 | -- | 728571000.0000 | 90858000.0000 |
| 2016/6/30 0:00:00 | 4921633000.0000 | -- | 420986000.0000 | 8609000.0000 |
| 2016/12/31 0:00:00 | 11931643000.0000 | -- | 1025633000.0000 | 16181000.0000 |
| 2015/12/31 0:00:00 | 8932855000.0000 | -- | 759064000.0000 | 15998000.0000 |
| 2014/12/31 0:00:00 | 7137040000.0000 | -- | 622993000.0000 | 13981000.0000 |
| 2015/6/30 0:00:00 | 3929186000.0000 | -- | 354720000.0000 | 8699000.0000 |
| 2014/6/30 0:00:00 | 3274526000.0000 | -- | 249889000.0000 | 7258000.0000 |
| 2013/12/31 0:00:00 | 4845690000.0000 | -- | 417299000.0000 | 6595000.0000 |
| 2012/12/31 0:00:00 | 3243115000.0000 | -- | 313493000.0000 | 3141000.0000 |
| 2012/6/30 0:00:00 | 1429615000.0000 | -- | 143201000.0000 | 1115000.0000 |
| 2013/6/30 0:00:00 | 2345282000.0000 | -- | 182348000.0000 | 1814000.0000 |
| 2011/12/31 0:00:00 | 1975740000.0000 | -- | 253973000.0000 | 2982000.0000 |
| 2011/6/30 0:00:00 | 867064000.0000 | -- | 113272000.0000 | 1368000.0000 |
| 2010/6/30 0:00:00 | 656277000.0000 | -- | 95225000.0000 | 1923000.0000 |
| 2010/12/31 0:00:00 | 1426090000.0000 | -- | 206230000.0000 | 4129000.0000 |
| 2009/12/31 0:00:00 | 1035611000.0000 | -- | 164508000.0000 | 1850000.0000 |
| 2008/12/31 0:00:00 | 1016210000.0000 | -- | 164155000.0000 | 15000.0000 |
| 2009/6/30 0:00:00 | 439245000.0000 | -- | 77517000.0000 | 673000.0000 |
| 2007/12/31 0:00:00 | 1005268000.0000 | -- | 149628000.0000 | 3795000.0000 |
| 2008/6/30 0:00:00 | 465545000.0000 | -- | 78228000.0000 | -- |
| 2007/6/30 0:00:00 | 406004000.0000 | -- | 56547000.0000 | 1951000.0000 |
| 2006/12/31 0:00:00 | 652917000.0000 | -- | 68033000.0000 | 2913000.0000 |
| 2006/6/30 0:00:00 | 275924000.0000 | -- | 33297000.0000 | 1778000.0000 |
| 2004/12/31 0:00:00 | 194889000.0000 | -- | 22648000.0000 | 108000.0000 |
| 2005/12/31 0:00:00 | 407891000.0000 | -- | 47411000.0000 | 4683000.0000 |