中商官网
研究报告
阳光100中国（HK2608）
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 | 2018823000.0000 | -3.95 | -189736000.0000 | -148.02 | -5266666000.0000 | 106.12 | -5586238000.0000 | 87.09 |
| 2023-12 | 2101938000.0000 | -10.84 | 395111000.0000 | -13.34 | -2555113000.0000 | -22.24 | -2985800000.0000 | -5.62 |
| 2024-06 | 1614585000.0000 | 42.02 | -245567000.0000 | -288.54 | -1351758000.0000 | 15.61 | -1660708000.0000 | 50.74 |
| 2023-06 | 1136877000.0000 | -4.71 | 130246000.0000 | -34.11 | -1169198000.0000 | 39.03 | -1101738000.0000 | 33.43 |
| 2022-06 | 1193020000.0000 | -64.86 | 197665000.0000 | -68.23 | -840982000.0000 | 653.47 | -825717000.0000 | 129.45 |
| 2021-12 | 5399205000.0000 | -6.26 | 755052000.0000 | -50.64 | -3794013000.0000 | -307.19 | -3672714000.0000 | -938.45 |
| 2022-12 | 2357610000.0000 | -56.33 | 455923000.0000 | -39.62 | -3285867000.0000 | -13.39 | -3163571000.0000 | -13.86 |
| 2020-12 | 5759692000.0000 | -30.51 | 1529680000.0000 | -27.16 | 1831200000.0000 | -54.43 | 438036000.0000 | -75.73 |
| 2021-06 | 3395282000.0000 | -5.64 | 622213000.0000 | -47.23 | -111614000.0000 | -118.15 | -359868000.0000 | 5234.54 |
| 2020-06 | 3598388000.0000 | 0.10 | 1179073000.0000 | 45.39 | 615078000.0000 | -44.23 | -6746000.0000 | -102.05 |
| 2019-12 | 8288648000.0000 | 9.36 | 2100020000.0000 | 32.01 | 4018278000.0000 | 560.05 | 1804811000.0000 | -6125.28 |
| 2019-06 | 3594646000.0000 | -2.96 | 810995000.0000 | 20.20 | 1102823000.0000 | 58.24 | 329806000.0000 | 5.93 |
| 2018-06 | 3704103000.0000 | 7.21 | 674693000.0000 | -8.43 | 696914000.0000 | 14.37 | 311356000.0000 | -18.11 |
| 2018-12 | 7579091000.0000 | 10.25 | 1590810000.0000 | 6.09 | 608785000.0000 | -53.01 | -29954000.0000 | -105.05 |
| 2017-12 | 6874583000.0000 | -1.30 | 1499426000.0000 | 38.27 | 1295581000.0000 | 140.18 | 593093000.0000 | 203.52 |
| 2017-06 | 3455079000.0000 | 66.00 | 736820000.0000 | 94.66 | 609338000.0000 | 252.11 | 380209000.0000 | 341.07 |
| 2016-12 | 6965202000.0000 | 8.52 | 1084454000.0000 | -7.19 | 539425000.0000 | -46.19 | 195405000.0000 | -67.46 |
| 2016-06 | 2081359000.0000 | -11.95 | 378508000.0000 | 16.97 | 173053000.0000 | 18.39 | 86201000.0000 | 20.39 |
| 2014-12 | 7103681000.0000 | 23.13 | 1505531000.0000 | -8.76 | 1309669000.0000 | 17.45 | 766543000.0000 | 14.06 |
| 2015-06 | 2363792000.0000 | 176.23 | 323593000.0000 | 11.97 | 146168000.0000 | 61.32 | 71604000.0000 | 228.75 |
| 2015-12 | 6418190000.0000 | -9.65 | 1168487000.0000 | -22.39 | 1002552000.0000 | -23.45 | 600591000.0000 | -21.65 |
| 2014-06 | 855748000.0000 | -14.73 | 289006000.0000 | 6.73 | 90608000.0000 | 49.24 | 21781000.0000 | 14.42 |
| 2013-12 | 5769384000.0000 | 29.51 | 1650057000.0000 | 16.83 | 1115060000.0000 | 47.85 | 672050000.0000 | 123.34 |
| 2013-09 | 2189567000.0000 | -1.04 | 539047000.0000 | -27.73 | 207180000.0000 | -20.01 | 92992000.0000 | 320.57 |
| 2013-06 | 1003548000.0000 | -- | 270779000.0000 | -- | 60713000.0000 | -- | 19036000.0000 | -- |
| 2012-12 | 4454610000.0000 | 51.54 | 1412406000.0000 | 64.71 | 754178000.0000 | 129.21 | 300909000.0000 | 1157.03 |
| 2012-09 | 2212529000.0000 | -- | 745853000.0000 | -- | 258992000.0000 | -- | 22111000.0000 | -- |
| 2010-12 | 2932274000.0000 | -- | 971502000.0000 | -- | 616124000.0000 | -- | 161830000.0000 | -- |
| 2011-12 | 2939600000.0000 | 0.25 | 857520000.0000 | -11.73 | 329033000.0000 | -46.60 | 23938000.0000 | -85.21 |
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 | -9.40 | -260.8600 | -11.43 | 92.9500 | 0.09 | -- | 0.04 |
| 2023-12 | 18.80 | -117.6400 | -5.03 | 711.0100 | 0.06 | -- | 0.04 |
| 2024-06 | -15.21 | -83.2300 | -2.72 | 79.7600 | 0.07 | -- | 0.03 |
| 2023-06 | 11.46 | -102.5500 | -2.24 | -75.4300 | 0.04 | -- | 0.02 |
| 2022-06 | 16.57 | -74.8500 | -1.49 | -16.7900 | 0.03 | -- | 0.02 |
| 2021-12 | 13.98 | -69.8900 | -6.73 | -63.8300 | 0.15 | -- | 0.10 |
| 2022-12 | 19.34 | -142.2300 | -6.27 | -123.6800 | 0.07 | -- | 0.05 |
| 2020-12 | 26.56 | 32.1300 | 2.99 | 4.6700 | 0.13 | -- | 0.09 |
| 2021-06 | 18.33 | -3.3500 | -0.19 | -3.9900 | 0.09 | -- | 0.06 |
| 2020-06 | 32.77 | 17.2100 | 1.04 | -0.0700 | 0.08 | -- | 0.06 |
| 2019-12 | 25.34 | 48.3200 | 6.88 | 19.6900 | 0.21 | -- | 0.14 |
| 2019-06 | 22.56 | 29.9500 | 1.87 | 4.2700 | 0.10 | -- | 0.06 |
| 2018-06 | 18.21 | 18.7500 | 1.23 | 3.9800 | 0.10 | -- | 0.07 |
| 2018-12 | 20.99 | 8.4000 | 0.99 | -0.4000 | 0.18 | -- | 0.12 |
| 2017-12 | 21.81 | 18.6900 | 2.32 | 7.9600 | 0.18 | -- | 0.12 |
| 2017-06 | 21.33 | 17.6200 | 1.15 | 5.7400 | 0.09 | -- | 0.07 |
| 2016-12 | 15.57 | 6.7300 | 1.02 | 3.1300 | 0.20 | -- | 0.13 |
| 2016-06 | 18.19 | 7.9200 | 0.36 | 1.4000 | 0.06 | -- | 0.04 |
| 2014-12 | 21.19 | 17.4000 | 3.73 | 16.5900 | 0.27 | -- | 0.20 |
| 2015-06 | 13.69 | 1.1800 | 0.40 | 1.2600 | 0.10 | -- | 0.06 |
| 2015-12 | 18.21 | 13.7300 | 2.32 | 9.6900 | 0.21 | -- | 0.15 |
| 2014-06 | 33.77 | 9.5200 | 0.30 | 0.5600 | 0.03 | -- | 0.03 |
| 2013-12 | 28.60 | 18.8400 | 4.00 | 33.7400 | 0.25 | -- | 0.21 |
| 2013-09 | 24.62 | 9.0000 | 0.73 | 6.5800 | 0.10 | -- | 0.08 |
| 2013-06 | 26.98 | 4.8200 | -- | -- | -- | -- | -- |
| 2012-12 | 31.71 | 16.4100 | 3.35 | 22.8000 | 0.25 | -- | 0.20 |
| 2012-09 | 33.71 | 11.9100 | -- | -- | -- | -- | -- |
| 2010-12 | 33.13 | 20.8400 | 3.88 | 16.5300 | 0.22 | -- | 0.18 |
| 2011-12 | 29.17 | 11.0500 | 1.67 | 2.3600 | 0.19 | -- | 0.15 |
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 | 110.83 | -10.83 | 0.77 | 0.19 |
| 2023-12 | 98.41 | 1.59 | 0.85 | 0.19 |
| 2024-06 | 101.75 | -1.75 | 0.79 | 0.18 |
| 2023-06 | 94.52 | 5.48 | 0.84 | 0.20 |
| 2022-06 | 88.51 | 11.49 | 1.01 | 0.23 |
| 2021-12 | 86.98 | 13.02 | 1.12 | 0.26 |
| 2022-12 | 92.39 | 7.61 | 0.87 | 0.21 |
| 2020-12 | 80.14 | 19.86 | 1.42 | 0.41 |
| 2021-06 | 79.85 | 20.15 | 1.40 | 0.37 |
| 2020-06 | 79.65 | 20.35 | 1.49 | 0.41 |
| 2019-12 | 79.88 | 20.12 | 1.50 | 0.45 |
| 2019-06 | 82.83 | 17.17 | 1.66 | 0.56 |
| 2018-06 | 82.72 | 17.28 | 1.81 | 0.55 |
| 2018-12 | 84.36 | 15.64 | 1.64 | 0.45 |
| 2017-12 | 83.57 | 16.43 | 1.71 | 0.52 |
| 2017-06 | 84.58 | 15.42 | 1.74 | 0.49 |
| 2016-12 | 85.53 | 14.47 | 1.78 | 0.52 |
| 2016-06 | 84.77 | 15.23 | 1.86 | 0.48 |
| 2014-12 | 84.27 | 15.73 | 1.36 | 0.33 |
| 2015-06 | 81.93 | 18.07 | 1.59 | 0.34 |
| 2015-12 | 82.61 | 17.39 | 1.68 | 0.37 |
| 2014-06 | 84.55 | 15.45 | 1.49 | 0.32 |
| 2013-12 | 90.14 | 9.86 | 1.53 | 0.39 |
| 2013-09 | 92.02 | 7.98 | 1.32 | 0.40 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 91.83 | 8.17 | 1.15 | 0.38 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 91.38 | 8.62 | 1.08 | 0.29 |
| 2011-12 | 92.67 | 7.33 | 1.11 | 0.28 |
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 | 2208559000.0000 | -- | 202857000.0000 | 2585712000.0000 |
| 2023/12/31 0:00:00 | 1706827000.0000 | -- | 254192000.0000 | 1484117000.0000 |
| 2024/6/30 0:00:00 | 1860152000.0000 | -- | 86647000.0000 | 689932000.0000 |
| 2023/6/30 0:00:00 | 1006631000.0000 | -- | 94106000.0000 | 876233000.0000 |
| 2022/6/30 0:00:00 | 995355000.0000 | -- | 105601000.0000 | 799510000.0000 |
| 2021/12/31 0:00:00 | 4644153000.0000 | -- | 436539000.0000 | 1119066000.0000 |
| 2022/12/31 0:00:00 | 1901687000.0000 | -- | 282738000.0000 | 1527926000.0000 |
| 2020/12/31 0:00:00 | 4230012000.0000 | -- | 509749000.0000 | 145991000.0000 |
| 2021/6/30 0:00:00 | 2773069000.0000 | -- | 207401000.0000 | 158470000.0000 |
| 2020/6/30 0:00:00 | 2419315000.0000 | -- | 207366000.0000 | 88706000.0000 |
| 2019/12/31 0:00:00 | 6188628000.0000 | -- | 590769000.0000 | -111232000.0000 |
| 2019/6/30 0:00:00 | 2783651000.0000 | -- | 262377000.0000 | -22464000.0000 |
| 2018/6/30 0:00:00 | 3029410000.0000 | -- | 260013000.0000 | -11074000.0000 |
| 2018/12/31 0:00:00 | 5988281000.0000 | -- | 545904000.0000 | 31434000.0000 |
| 2017/12/31 0:00:00 | 5375157000.0000 | -- | 456663000.0000 | -58176000.0000 |
| 2017/6/30 0:00:00 | 2718259000.0000 | -- | 215781000.0000 | -130851000.0000 |
| 2016/12/31 0:00:00 | 5880748000.0000 | -- | 458117000.0000 | 204822000.0000 |
| 2016/6/30 0:00:00 | 1702851000.0000 | -- | 203701000.0000 | 48050000.0000 |
| 2014/12/31 0:00:00 | 5598150000.0000 | -- | 406326000.0000 | 75830000.0000 |
| 2015/6/30 0:00:00 | 2040199000.0000 | -- | 177444000.0000 | 85853000.0000 |
| 2015/12/31 0:00:00 | 5249703000.0000 | -- | 404275000.0000 | 84684000.0000 |
| 2014/6/30 0:00:00 | 566742000.0000 | -- | 151485000.0000 | 15518000.0000 |
| 2013/12/31 0:00:00 | 4119327000.0000 | -- | 333601000.0000 | 188411000.0000 |
| 2013/9/30 0:00:00 | 1650520000.0000 | -- | 196126000.0000 | 87865000.0000 |
| 2013/6/30 0:00:00 | 732769000.0000 | -- | 117706000.0000 | 27800000.0000 |
| 2012/12/31 0:00:00 | 3042204000.0000 | -- | 266130000.0000 | 310808000.0000 |
| 2012/9/30 0:00:00 | 1466676000.0000 | -- | 175785000.0000 | 274650000.0000 |
| 2010/12/31 0:00:00 | 1960772000.0000 | -- | 253668000.0000 | 280027000.0000 |
| 2011/12/31 0:00:00 | 2082080000.0000 | -- | 268278000.0000 | 243799000.0000 |