中商官网
研究报告
晶门半导体（HK2878）
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 （%) |
| 2024-12 | 113440000.0000 | -25.93 | 38046000.0000 | -17.89 | 10101000.0000 | -48.17 | 10130000.0000 | -47.90 |
| 2023-06 | 85334000.0000 | -21.39 | 27941000.0000 | -33.80 | 13165000.0000 | -39.53 | 13165000.0000 | -39.50 |
| 2023-12 | 153151000.0000 | -19.75 | 46338000.0000 | -29.23 | 19488000.0000 | -30.17 | 19443000.0000 | -30.14 |
| 2024-06 | 61915000.0000 | -27.44 | 19843000.0000 | -28.98 | 7557000.0000 | -42.60 | 7471000.0000 | -43.25 |
| 2022-06 | 108548000.0000 | 45.06 | 42204000.0000 | 44.99 | 21771000.0000 | 102.69 | 21760000.0000 | 103.17 |
| 2022-12 | 190843000.0000 | 13.52 | 65473000.0000 | -2.65 | 27907000.0000 | 17.37 | 27833000.0000 | 17.03 |
| 2021-12 | 168120000.0000 | 38.64 | 67252000.0000 | 87.62 | 23777000.0000 | 100.18 | 23782000.0000 | 103.00 |
| 2020-12 | 121261000.0000 | 11.94 | 35845000.0000 | 68.07 | 11878000.0000 | -142.15 | 11715000.0000 | -142.96 |
| 2020-06 | 58574000.0000 | 3.49 | 15132000.0000 | 51.73 | 4339000.0000 | -144.97 | 4406000.0000 | -146.04 |
| 2021-06 | 74828000.0000 | 27.75 | 29108000.0000 | 92.36 | 10741000.0000 | 147.55 | 10710000.0000 | 143.08 |
| 2019-06 | 56599000.0000 | 23.89 | 9973000.0000 | -31.78 | -9649000.0000 | 50.06 | -9569000.0000 | 52.71 |
| 2019-12 | 108323000.0000 | 10.37 | 21328000.0000 | -24.28 | -28180000.0000 | 104.68 | -27272000.0000 | 99.40 |
| 2018-12 | 98148000.0000 | 19.02 | 28168000.0000 | -3.92 | -13768000.0000 | 33.64 | -13677000.0000 | 33.66 |
| 2017-12 | 82464000.0000 | 20.55 | 29316000.0000 | 24.59 | -10302000.0000 | 39.59 | -10233000.0000 | 47.68 |
| 2018-06 | 45685000.0000 | 18.24 | 14618000.0000 | -0.63 | -6430000.0000 | 14.39 | -6266000.0000 | 12.35 |
| 2016-12 | 68408000.0000 | -3.52 | 23530000.0000 | 1.34 | -7380000.0000 | 14.72 | -6929000.0000 | 7.68 |
| 2016-06 | 32887000.0000 | -1.49 | 10439000.0000 | -12.88 | -6833000.0000 | -893.61 | -6382000.0000 | -842.96 |
| 2017-06 | 38637000.0000 | 17.48 | 14711000.0000 | 40.92 | -5621000.0000 | -17.74 | -5577000.0000 | -12.61 |
| 2015-12 | 70902000.0000 | 18.03 | 23218000.0000 | 11.65 | -6433000.0000 | 115.80 | -6435000.0000 | 114.14 |
| 2015-06 | 33386000.0000 | 22.52 | 11982000.0000 | 28.26 | 861000.0000 | -159.75 | 859000.0000 | -158.63 |
| 2013-12 | 55150000.0000 | -15.31 | 20996000.0000 | -16.50 | 826000.0000 | -160.38 | 1334000.0000 | -197.37 |
| 2014-06 | 27250000.0000 | -12.50 | 9342000.0000 | -26.90 | -1441000.0000 | -740.44 | -1465000.0000 | -278.22 |
| 2014-12 | 60072000.0000 | 8.92 | 20796000.0000 | -0.95 | -2981000.0000 | -460.90 | -3005000.0000 | -325.26 |
| 2013-06 | 31142000.0000 | 12.96 | 12779000.0000 | 9.91 | 225000.0000 | -112.34 | 822000.0000 | -145.02 |
| 2012-12 | 65123000.0000 | 26.21 | 25144000.0000 | 59.58 | -1368000.0000 | -92.22 | -1370000.0000 | -92.21 |
| 2012-06 | 27569000.0000 | 0.42 | 11627000.0000 | 30.35 | -1824000.0000 | -64.78 | -1826000.0000 | -64.76 |
| 2011-12 | 51600000.0000 | -39.10 | 15756000.0000 | -38.39 | -17589000.0000 | -2473.68 | -17591000.0000 | -1791.44 |
| 2010-12 | 84735000.0000 | 37.04 | 25575000.0000 | 25.47 | 741000.0000 | -239.55 | 1040000.0000 | 52.05 |
| 2011-06 | 27454000.0000 | -27.79 | 8920000.0000 | -20.49 | -5179000.0000 | 31.41 | -5181000.0000 | 31.40 |
| 2010-06 | 38018000.0000 | 42.59 | 11219000.0000 | 50.69 | -3941000.0000 | 9.90 | -3943000.0000 | 69.15 |
| 2009-12 | 61832000.0000 | -33.38 | 20383000.0000 | 20.45 | -531000.0000 | -97.76 | 684000.0000 | -102.92 |
| 2008-06 | 50774000.0000 | -50.91 | 11013000.0000 | -55.88 | -6000000.0000 | -151.33 | -5957000.0000 | -160.73 |
| 2009-06 | 26663000.0000 | -47.49 | 7445000.0000 | -32.40 | -3586000.0000 | -40.23 | -2331000.0000 | -60.87 |
| 2008-12 | 92813000.0000 | -43.73 | 16922000.0000 | -57.11 | -23681000.0000 | -282.99 | -23408000.0000 | -329.31 |
| 2007-06 | 103420000.0000 | -30.78 | 24959000.0000 | -32.45 | 11688000.0000 | -45.90 | 9809000.0000 | -45.18 |
| 2007-12 | 164952000.0000 | -35.08 | 39455000.0000 | -33.43 | 12941000.0000 | -54.74 | 10208000.0000 | -54.47 |
| 2006-12 | 254092000.0000 | -35.52 | 59269000.0000 | -50.42 | 28595000.0000 | -68.92 | 22418000.0000 | -70.60 |
| 2006-06 | 149415000.0000 | -19.55 | 36951000.0000 | -36.22 | 21604000.0000 | -51.77 | 17892000.0000 | -50.72 |
| 2005-12 | 394089000.0000 | 27.85 | 119551000.0000 | 23.78 | 92016000.0000 | 30.38 | 76254000.0000 | 31.62 |
| 2005-06 | 185713000.0000 | 68.64 | 57931000.0000 | 45.94 | 44790000.0000 | 63.12 | 36304000.0000 | 61.55 |
| 2004-06 | 110125000.0000 | 137.57 | 39696000.0000 | 103.82 | 27458000.0000 | 136.44 | 22472000.0000 | 134.77 |
| 2004-12 | 308238000.0000 | 181.91 | 96587000.0000 | 109.77 | 70576000.0000 | 154.59 | 57935000.0000 | 155.39 |
| 2002-12 | 60022000.0000 | 60.01 | 20887000.0000 | 70.16 | 8236000.0000 | 161.54 | 6778000.0000 | 155.48 |
| 2003-12 | 109339000.0000 | 82.16 | 46045000.0000 | 120.45 | 27721000.0000 | 236.58 | 22685000.0000 | 234.69 |
| 2003-06 | 46355000.0000 | -- | 19476000.0000 | -- | 11613000.0000 | -- | 9572000.0000 | -- |
| 2001-12 | 37511000.0000 | -- | 12275000.0000 | -- | 3149000.0000 | -- | 2653000.0000 | -- |
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) |
| 2024-12 | 33.54 | 8.7800 | 6.17 | 7.3900 | 5.64 | -- | 0.69 |
| 2023-06 | 32.74 | 15.5200 | 8.22 | 10.9400 | 1.59 | -- | 0.53 |
| 2023-12 | 30.26 | 12.7300 | 12.38 | 15.3100 | 3.83 | -- | 0.97 |
| 2024-06 | 32.05 | 12.1100 | 4.41 | 5.5600 | 1.50 | -- | 0.36 |
| 2022-06 | 38.88 | 19.9900 | 12.92 | 20.5400 | 1.41 | -- | 0.64 |
| 2022-12 | 34.31 | 14.6800 | 17.63 | 25.4800 | 2.60 | -- | 1.21 |
| 2021-12 | 40.00 | 14.0400 | 16.99 | 27.4100 | 2.47 | -- | 1.20 |
| 2020-12 | 29.56 | 9.6200 | 12.60 | 18.4700 | 5.20 | -- | 1.29 |
| 2020-06 | 25.83 | 7.1300 | 5.12 | 7.9200 | 2.28 | -- | 0.69 |
| 2021-06 | 38.90 | 14.2100 | 9.48 | 14.8800 | 2.40 | -- | 0.66 |
| 2019-06 | 17.62 | -17.1200 | -9.81 | -13.9000 | 2.30 | -- | 0.58 |
| 2019-12 | 19.69 | -26.1600 | -36.63 | -53.1900 | 3.25 | -- | 1.41 |
| 2018-12 | 28.70 | -14.2500 | -12.87 | -17.4300 | 2.14 | -- | 0.92 |
| 2017-12 | 35.55 | -12.5200 | -8.86 | -11.2300 | 2.59 | -- | 0.71 |
| 2018-06 | 32.00 | -14.2800 | -5.47 | -7.3300 | 0.98 | -- | 0.39 |
| 2016-12 | 34.40 | -10.7000 | -6.39 | -6.8600 | 3.44 | -- | 0.59 |
| 2016-06 | 31.74 | -20.5700 | -5.88 | -6.2400 | 2.99 | -- | 0.28 |
| 2017-06 | 38.07 | -14.3900 | -4.83 | -5.8200 | 1.77 | -- | 0.33 |
| 2015-12 | 32.75 | -8.7500 | -5.21 | -5.9300 | 5.05 | -- | 0.57 |
| 2015-06 | 35.89 | 2.6100 | 0.66 | 0.7400 | 1.93 | -- | 0.25 |
| 2013-12 | 38.07 | 1.4300 | 0.64 | 1.1300 | 4.35 | -- | 0.43 |
| 2014-06 | 34.28 | -5.5700 | -1.12 | -1.2600 | 2.65 | -- | 0.21 |
| 2014-12 | 34.62 | -5.0800 | -2.29 | -2.6100 | 5.36 | -- | 0.46 |
| 2013-06 | 41.03 | 0.6200 | 0.17 | 0.7000 | 2.10 | -- | 0.24 |
| 2012-12 | 38.61 | 2.6100 | -1.04 | -1.1800 | 5.89 | -- | 0.50 |
| 2012-06 | 42.17 | 1.6100 | -1.41 | -1.5800 | 2.43 | -- | 0.21 |
| 2011-12 | 30.53 | -30.2200 | -13.91 | -14.9800 | 5.06 | -- | 0.41 |
| 2010-12 | 30.18 | 2.0500 | 0.48 | 0.7700 | 4.29 | -- | 0.55 |
| 2011-06 | 32.49 | -18.6300 | -3.62 | -3.9900 | 1.64 | -- | 0.19 |
| 2010-06 | 29.51 | -9.4200 | -2.67 | -3.0500 | 2.15 | -- | 0.26 |
| 2009-12 | 32.97 | 2.1500 | -0.35 | 0.5000 | 4.02 | -- | 0.41 |
| 2008-06 | 21.69 | -11.4800 | -3.17 | -3.7100 | 3.27 | -- | 0.27 |
| 2009-06 | 27.92 | -11.9900 | -2.45 | -1.7600 | 3.73 | -- | 0.18 |
| 2008-12 | 18.23 | -25.0500 | -14.59 | -16.3000 | 11.26 | -- | 0.57 |
| 2007-06 | 24.13 | 11.4600 | 5.32 | 5.5300 | 5.36 | -- | 0.47 |
| 2007-12 | 23.92 | 8.3000 | 6.39 | 5.9400 | 8.21 | -- | 0.82 |
| 2006-12 | 23.33 | 11.5100 | 12.93 | 12.4600 | 10.67 | -- | 1.15 |
| 2006-06 | 24.73 | 14.7300 | 9.38 | 9.9300 | 2.57 | -- | 0.65 |
| 2005-12 | 30.34 | 23.4000 | 34.05 | 36.8400 | 7.58 | -- | 1.46 |
| 2005-06 | 31.19 | 24.1600 | 18.80 | 20.5900 | 4.60 | -- | 0.78 |
| 2004-06 | 36.05 | 24.9500 | 14.38 | 15.1100 | 3.47 | -- | 0.58 |
| 2004-12 | 31.34 | 22.9600 | 28.22 | 32.7700 | 4.98 | -- | 1.23 |
| 2002-12 | 34.80 | 13.7200 | 16.98 | 20.3200 | 7.87 | -- | 1.24 |
| 2003-12 | 42.11 | 25.3500 | 33.97 | 45.4500 | 4.84 | -- | 1.34 |
| 2003-06 | 42.01 | 25.0500 | -- | -- | -- | -- | -- |
| 2001-12 | 32.72 | 8.3900 | 9.81 | 9.9800 | 7.83 | -- | 1.17 |
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 | 16.29 | 83.71 | 6.17 | 5.63 |
| 2023-06 | 24.95 | 75.05 | 3.82 | 2.91 |
| 2023-12 | 19.37 | 80.63 | 4.96 | 4.03 |
| 2024-06 | 21.58 | 78.42 | 4.59 | 3.78 |
| 2022-06 | 37.19 | 62.81 | 2.46 | 1.69 |
| 2022-12 | 31.01 | 68.99 | 3.02 | 2.02 |
| 2021-12 | 38.03 | 61.97 | 2.35 | 1.56 |
| 2020-12 | 32.69 | 67.31 | 2.83 | 2.29 |
| 2020-06 | 34.35 | 65.65 | 2.66 | 2.00 |
| 2021-06 | 36.49 | 63.51 | 2.61 | 2.13 |
| 2019-06 | 29.49 | 70.51 | 2.74 | 2.01 |
| 2019-12 | 33.30 | 66.70 | 2.74 | 1.66 |
| 2018-12 | 26.15 | 73.85 | 3.03 | 1.85 |
| 2017-12 | 21.00 | 79.00 | 3.68 | 2.81 |
| 2018-06 | 26.73 | 73.27 | 3.00 | 1.97 |
| 2016-12 | 12.60 | 87.40 | 6.38 | 5.48 |
| 2016-06 | 12.04 | 87.96 | 7.95 | 7.40 |
| 2017-06 | 17.13 | 82.87 | 4.59 | 3.89 |
| 2015-12 | 12.08 | 87.92 | 7.94 | 7.30 |
| 2015-06 | 11.41 | 88.59 | 7.84 | 7.09 |
| 2013-12 | 8.63 | 91.37 | 10.54 | 9.80 |
| 2014-06 | 9.77 | 90.23 | 9.24 | 8.69 |
| 2014-12 | 11.43 | 88.57 | 7.84 | 7.34 |
| 2013-06 | 9.16 | 90.84 | 10.79 | 10.02 |
| 2012-12 | 11.50 | 88.50 | 8.54 | 8.07 |
| 2012-06 | 10.56 | 89.44 | 8.79 | 8.29 |
| 2011-12 | 7.15 | 92.85 | 12.93 | 12.09 |
| 2010-12 | 12.49 | 87.51 | 7.63 | 6.88 |
| 2011-06 | 9.25 | 90.75 | 10.46 | 9.56 |
| 2010-06 | 12.47 | 87.53 | 7.52 | 6.81 |
| 2009-12 | 9.57 | 90.43 | 10.14 | 9.38 |
| 2008-06 | 15.11 | 84.89 | 6.16 | 5.72 |
| 2009-06 | 9.60 | 90.40 | 10.02 | 9.62 |
| 2008-12 | 11.42 | 88.58 | 8.00 | 7.63 |
| 2007-06 | 19.25 | 80.75 | 4.72 | 4.37 |
| 2007-12 | 14.95 | 85.05 | 6.19 | 5.68 |
| 2006-12 | 18.63 | 81.37 | 4.95 | 4.49 |
| 2006-06 | 21.76 | 78.24 | 4.33 | 3.45 |
| 2005-12 | 23.41 | 76.59 | 4.04 | 3.46 |
| 2005-06 | 26.01 | 73.99 | 3.61 | 3.16 |
| 2004-06 | 22.07 | 77.93 | 4.28 | 3.79 |
| 2004-12 | 29.33 | 70.67 | 3.12 | 2.54 |
| 2002-12 | 31.22 | 68.78 | 3.10 | 2.76 |
| 2003-12 | 38.83 | 61.17 | 2.42 | 2.00 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 17.17 | 82.83 | 5.49 | 4.84 |
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) |
| 2024/12/31 0:00:00 | 75394000.0000 | -- | 28706000.0000 | -- |
| 2023/6/30 0:00:00 | 57393000.0000 | -- | 14362000.0000 | -- |
| 2023/12/31 0:00:00 | 106813000.0000 | -- | 28300000.0000 | -- |
| 2024/6/30 0:00:00 | 42072000.0000 | -- | 12600000.0000 | -- |
| 2022/6/30 0:00:00 | 66344000.0000 | -- | 18828000.0000 | -- |
| 2022/12/31 0:00:00 | 125370000.0000 | -- | 35325000.0000 | -- |
| 2021/12/31 0:00:00 | 100868000.0000 | -- | 41634000.0000 | -- |
| 2020/12/31 0:00:00 | 85416000.0000 | -- | 27979000.0000 | -- |
| 2020/6/30 0:00:00 | 43442000.0000 | -- | 12463000.0000 | -- |
| 2021/6/30 0:00:00 | 45720000.0000 | -- | 17471000.0000 | -- |
| 2019/6/30 0:00:00 | 46626000.0000 | -- | 20445000.0000 | -- |
| 2019/12/31 0:00:00 | 86995000.0000 | -- | 37137000.0000 | -- |
| 2018/12/31 0:00:00 | 69980000.0000 | -- | 44636000.0000 | -- |
| 2017/12/31 0:00:00 | 53148000.0000 | -- | 46440000.0000 | -- |
| 2018/6/30 0:00:00 | 31067000.0000 | -- | 23187000.0000 | -- |
| 2016/12/31 0:00:00 | 44878000.0000 | -- | 32827000.0000 | -- |
| 2016/6/30 0:00:00 | 22448000.0000 | -- | 15914000.0000 | -- |
| 2017/6/30 0:00:00 | 23926000.0000 | -- | 22279000.0000 | -- |
| 2015/12/31 0:00:00 | 47684000.0000 | -- | 28547000.0000 | -- |
| 2015/6/30 0:00:00 | 21404000.0000 | -- | 13331000.0000 | -- |
| 2013/12/31 0:00:00 | 34154000.0000 | -- | 21984000.0000 | -- |
| 2014/6/30 0:00:00 | 17908000.0000 | -- | 11358000.0000 | -- |
| 2014/12/31 0:00:00 | 39276000.0000 | -- | 24312000.0000 | -- |
| 2013/6/30 0:00:00 | 18363000.0000 | -- | 10816000.0000 | -- |
| 2012/12/31 0:00:00 | 39979000.0000 | -- | 22468000.0000 | -- |
| 2012/6/30 0:00:00 | 15942000.0000 | -- | 11568000.0000 | -- |
| 2011/12/31 0:00:00 | 35844000.0000 | -- | 26342000.0000 | -- |
| 2010/12/31 0:00:00 | 59160000.0000 | -- | 23966000.0000 | -- |
| 2011/6/30 0:00:00 | 18534000.0000 | -- | 12478000.0000 | -- |
| 2010/6/30 0:00:00 | 26799000.0000 | -- | 12190000.0000 | -- |
| 2009/12/31 0:00:00 | 41449000.0000 | -- | 22768000.0000 | -- |
| 2008/6/30 0:00:00 | 39761000.0000 | -- | 15466000.0000 | -2565000.0000 |
| 2009/6/30 0:00:00 | 19218000.0000 | -- | 11609000.0000 | -1388000.0000 |
| 2008/12/31 0:00:00 | 75891000.0000 | -- | 31957000.0000 | -4603000.0000 |
| 2007/6/30 0:00:00 | 78461000.0000 | -- | 16174000.0000 | -3979000.0000 |
| 2007/12/31 0:00:00 | 125497000.0000 | -- | 31167000.0000 | -7963000.0000 |
| 2006/12/31 0:00:00 | 194823000.0000 | -- | 31695000.0000 | -6289000.0000 |
| 2006/6/30 0:00:00 | 112464000.0000 | -- | 16540000.0000 | -3197000.0000 |
| 2005/12/31 0:00:00 | 274538000.0000 | -- | 29312000.0000 | -4483000.0000 |
| 2005/6/30 0:00:00 | 127782000.0000 | -- | 12731000.0000 | -1269000.0000 |
| 2004/6/30 0:00:00 | 70429000.0000 | -- | 11858000.0000 | 1000.0000 |
| 2004/12/31 0:00:00 | 211651000.0000 | -- | 23310000.0000 | 2000.0000 |
| 2002/12/31 0:00:00 | 39135000.0000 | -- | 10983000.0000 | 2000.0000 |
| 2003/12/31 0:00:00 | 63294000.0000 | -- | 17253000.0000 | 2000.0000 |
| 2003/6/30 0:00:00 | 26879000.0000 | -- | 6793000.0000 | 1000.0000 |
| 2001/12/31 0:00:00 | 25236000.0000 | -- | 8923000.0000 | 32000.0000 |