中商官网
研究报告
云白国际（HK0030）
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 | 578741466.0000 | -- | 49604849.0000 | -- | 146405524.0000 | -- | 143744973.0000 | -- |
| 202309 | 368155231.0000 | 163.79 | 32095390.0000 | 403.68 | 20126779.0000 | -113.37 | 18519567.0000 | -112.30 |
| 202303 | 452908674.0000 | 152.28 | 22910843.0000 | 426.96 | -165902644.0000 | -85.11 | -168870808.0000 | -84.89 |
| 202209 | 139562008.0000 | -69.50 | 6372213.0000 | -83.54 | -150560502.0000 | 93.77 | -150588622.0000 | 112.14 |
| 202203 | 179527751.0000 | -85.24 | 4347733.0000 | -95.49 | -1113881114.0000 | 1995.87 | -1117313589.0000 | 1720.93 |
| 202109 | 457632630.0000 | -25.53 | 38703227.0000 | -22.42 | -77700011.0000 | -416.38 | -70986045.0000 | -463.69 |
| 202103 | 1216714366.0000 | 4.69 | 96395162.0000 | -10.81 | -53146479.0000 | -188.43 | -61359363.0000 | -223.77 |
| 202009 | 614479742.0000 | -13.51 | 49888423.0000 | -6.53 | 24559302.0000 | -17.22 | 19518473.0000 | -15.65 |
| 202003 | 1162153635.0000 | 27.70 | 108083580.0000 | 24.23 | 60102905.0000 | 15.77 | 49573533.0000 | 11.98 |
| 201909 | 710500522.0000 | 115.28 | 53372841.0000 | 26.42 | 29666377.0000 | 34.41 | 23138501.0000 | 24.52 |
| 201903 | 910081910.0000 | 18.56 | 87004954.0000 | 55.26 | 51916329.0000 | -28254.50 | 44271814.0000 | -3120.45 |
| 201809 | 330030786.0000 | -6.10 | 42218834.0000 | 63.89 | 22072095.0000 | 196.10 | 18581972.0000 | 242.15 |
| 201803 | 767607149.0000 | 156.50 | 56039212.0000 | 100.19 | -184398.0000 | -99.90 | -1465735.0000 | -99.26 |
| 201709 | 351455944.0000 | 224.48 | 25761139.0000 | 62.82 | 7454164.0000 | -669.64 | 5430872.0000 | -218.61 |
| 201703 | 299259373.0000 | 157.15 | 27993647.0000 | 66.55 | -188571659.0000 | 699.26 | -197882191.0000 | 490.03 |
| 201609 | 108313293.0000 | 256.14 | 15822240.0000 | 79.37 | -1308571.0000 | -91.94 | -4578740.0000 | -76.48 |
| 201603 | 116373626.0000 | 106.32 | 16807495.0000 | 24.66 | -23593149.0000 | -35.88 | -33537607.0000 | -59.25 |
| 201509 | 30412985.0000 | 8.87 | 8820931.0000 | 35.32 | -16243423.0000 | -34.15 | -19468961.0000 | -4.57 |
| 201503 | 56403923.0000 | -5.94 | 13482581.0000 | -8.56 | -36794243.0000 | 40.43 | -82291728.0000 | 250.87 |
| 201409 | 27934335.0000 | -5.56 | 6518494.0000 | -9.74 | -24667760.0000 | 130.58 | -20400486.0000 | 113.68 |
| 201403 | 59965275.0000 | -12.78 | 14744378.0000 | -9.68 | -26200597.0000 | 11.18 | -23453872.0000 | 5.37 |
| 201309 | 29579426.0000 | -9.08 | 7222266.0000 | -6.22 | -10698296.0000 | -32.48 | -9547253.0000 | -29.54 |
| 201303 | 68747913.0000 | -40.23 | 16325058.0000 | -42.50 | -23565993.0000 | -222.99 | -22258263.0000 | -277.29 |
| 201209 | 32532187.0000 | -24.91 | 7700905.0000 | -6.28 | -15845032.0000 | -251.37 | -13549585.0000 | -230.99 |
| 201203 | 115025514.0000 | 11.23 | 28393798.0000 | 67.23 | 19161007.0000 | -185.71 | 12554422.0000 | -154.25 |
| 201109 | 43324843.0000 | -14.17 | 8216961.0000 | -6.11 | 10467765.0000 | -130.06 | 10343842.0000 | -129.34 |
| 201103 | 103409027.0000 | -20.61 | 16978771.0000 | -15.50 | -22355805.0000 | 665.42 | -23143675.0000 | 339.48 |
| 201009 | 50480028.0000 | -27.11 | 8751825.0000 | -10.65 | -34820989.0000 | -85569.16 | -35255419.0000 | 2941.14 |
| 201003 | 130257679.0000 | 19.64 | 20093877.0000 | 3.72 | -2920741.0000 | -38.36 | -5266108.0000 | -107.68 |
| 200909 | 69257346.0000 | 26.15 | 9794836.0000 | -4.86 | 40741.0000 | -100.92 | -1159284.0000 | -101.66 |
| 200903 | 108878606.0000 | -27.53 | 19372437.0000 | 15.82 | -4738520.0000 | -226.22 | 68552356.0000 | -1335.89 |
| 200809 | 54899766.0000 | -22.56 | 10294774.0000 | 39.55 | -4408457.0000 | -423.68 | 69684158.0000 | 2038.83 |
| 200803 | 150249600.0000 | 103.63 | 16726606.0000 | 28.85 | 3754127.0000 | -56.60 | -5546779.0000 | -172.80 |
| 200709 | 70896073.0000 | 139.35 | 7377144.0000 | 19.29 | 1361967.0000 | -66.29 | 3258050.0000 | -19.36 |
| 200703 | 73784184.0000 | 79.84 | 12981475.0000 | 32.97 | 8650313.0000 | -65.37 | 7619441.0000 | -69.50 |
| 200609 | 29620120.0000 | 66.14 | 6184257.0000 | 31.14 | 4040425.0000 | -74.17 | 4040425.0000 | -74.17 |
| 200603 | 41028514.0000 | 63.84 | 9763003.0000 | 24.89 | 24981671.0000 | -70.76 | 24981671.0000 | -70.76 |
| 200509 | 17828325.0000 | 45.10 | 4715772.0000 | 20.29 | 15641111.0000 | -81.55 | 15641111.0000 | -81.55 |
| 200503 | 25041859.0000 | 14.29 | 7817343.0000 | 10.45 | 85430815.0000 | 74.64 | 85430815.0000 | 73.81 |
| 200409 | 12286698.0000 | 22.45 | 3920258.0000 | 18.59 | 84773261.0000 | 3008.69 | 84773261.0000 | 3008.69 |
| 200403 | 21910522.0000 | 3.97 | 7077505.0000 | -14.67 | 48917766.0000 | -223.44 | 49151634.0000 | -218.71 |
| 200309 | 10034052.0000 | -14.89 | 3305849.0000 | -33.64 | 2726973.0000 | -113.98 | 2726973.0000 | -113.06 |
| 200303 | 21074185.0000 | -45.62 | 8294453.0000 | -50.15 | -39628949.0000 | -12.13 | -41404323.0000 | -9.42 |
| 200209 | 11789548.0000 | -48.17 | 4981351.0000 | -47.73 | -19513171.0000 | -60.05 | -20885149.0000 | -57.01 |
| 200203 | 38750497.0000 | -28.83 | 16637646.0000 | -32.26 | -45102023.0000 | -82.46 | -45708741.0000 | -82.20 |
| 200109 | 22744834.0000 | -25.79 | 9530624.0000 | -33.48 | -48847609.0000 | -76.86 | -48578731.0000 | -76.98 |
| 200103 | 54445706.0000 | -3.28 | 24561113.0000 | -34.41 | -257122659.0000 | -728.77 | -256740611.0000 | -695.71 |
| 200009 | 30647366.0000 | -- | 14327011.0000 | -- | -211060399.0000 | -- | -211060399.0000 | -- |
| 200003 | 56290613.0000 | -- | 37445632.0000 | -- | 40892863.0000 | -- | 43098316.0000 | -- |
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 | 8.57 | -- | 37.52 | 59.12 | 13.31 | -- | 1.48 |
| 202309 | 8.72 | -- | 5.59 | 13.72 | 8.18 | -- | 1.02 |
| 202303 | 5.06 | -- | -51.84 | -152.08 | 8.55 | -- | 1.42 |
| 202209 | 4.57 | -- | -43.52 | -101.39 | 4.58 | -- | 0.40 |
| 202203 | 2.42 | -- | -346.19 | -552.41 | 25.78 | -- | 0.56 |
| 202109 | 8.46 | -- | -5.66 | -9.19 | 54.88 | -- | 0.33 |
| 202103 | 7.92 | -- | -3.68 | -4.69 | 68.55 | -- | 0.84 |
| 202009 | 8.12 | -- | 2.55 | 2.36 | 157.20 | -- | 0.64 |
| 202003 | 9.30 | -- | 6.22 | 6.2 | 78.69 | -- | 1.20 |
| 201909 | 7.51 | -- | 2.85 | 2.98 | 38.08 | -- | 0.68 |
| 201903 | 9.56 | -- | 5.98 | 5.79 | -- | -- | 1.05 |
| 201809 | 12.79 | -- | 3.17 | 3.33 | -- | -- | 0.47 |
| 201803 | 7.30 | -- | -0.02 | -0.26 | -- | -- | 1.04 |
| 201709 | 7.33 | -- | 1.37 | 1.53 | -- | -- | 0.65 |
| 201703 | 9.35 | -- | -40.91 | -57.4 | -- | -- | 0.65 |
| 201609 | 14.61 | -- | -0.21 | -1.37 | -- | -- | 0.18 |
| 201603 | 14.44 | -- | -3.91 | -10.28 | -- | -- | 0.19 |
| 201509 | 29.00 | -- | -2.54 | -6.32 | 601.70 | -- | 0.05 |
| 201503 | 23.90 | -- | -6.08 | -27.73 | -- | -- | 0.09 |
| 201409 | 23.34 | -- | -3.70 | -6.36 | -- | -- | 0.04 |
| 201403 | 24.59 | -- | -4.40 | -6.9 | -- | -- | 0.10 |
| 201309 | 24.42 | -- | -1.96 | -3.03 | -- | -- | 0.05 |
| 201303 | 23.75 | -- | -4.52 | -7.6 | -- | -- | 0.13 |
| 201209 | 23.67 | -- | -2.91 | -4.55 | -- | -- | 0.06 |
| 201203 | 24.68 | -- | 4.01 | 6.88 | -- | -- | 0.24 |
| 201109 | 18.97 | -- | 2.12 | 5.7 | -- | -- | 0.09 |
| 201103 | 16.42 | -- | -11.54 | -19.47 | -- | -- | 0.53 |
| 201009 | 17.34 | -- | -20.31 | -75.9 | -- | -- | 0.29 |
| 201003 | 15.43 | -- | -1.49 | -12.85 | -- | -- | 0.66 |
| 200909 | 14.14 | -- | 0.10 | -18.94 | -- | -- | 1.63 |
| 200903 | 17.79 | -- | -13.62 | 941.58 | -- | -- | 3.13 |
| 200809 | 18.75 | -- | -13.43 | 828.35 | -- | -- | 1.67 |
| 200803 | 11.13 | -- | 0.90 | -1.91 | -- | -- | 0.36 |
| 200709 | 10.41 | -- | 0.33 | 1.07 | -- | -- | 0.17 |
| 200703 | 17.59 | -- | 2.06 | 2.39 | -- | -- | 0.18 |
| 200609 | 20.88 | -- | 1.04 | 1.39 | -- | -- | 0.08 |
| 200603 | 23.80 | -- | 6.29 | 7.85 | -- | -- | 0.10 |
| 200509 | 26.45 | -- | 4.23 | 4.85 | -- | -- | 0.05 |
| 200503 | 31.22 | -- | 19.26 | 21.62 | -- | -- | 0.06 |
| 200409 | 31.91 | -- | 25.74 | 30.01 | -- | -- | 0.04 |
| 200403 | 32.30 | -- | 16.67 | 20.11 | -- | -- | 0.07 |
| 200309 | 32.95 | -- | 1.09 | 1.34 | -- | -- | 0.04 |
| 200303 | 39.36 | -- | -15.32 | -19.86 | -- | -- | 0.08 |
| 200209 | 42.25 | -- | -6.91 | -9.12 | -- | -- | 0.04 |
| 200203 | 42.94 | -- | -12.87 | -17.95 | -- | -- | 0.11 |
| 200109 | 41.90 | -- | -12.32 | -19.08 | -- | -- | 0.06 |
| 200103 | 45.11 | -- | -57.14 | -84.72 | -- | -- | 0.12 |
| 200009 | 46.75 | -- | -- | -- | -- | -- | -- |
| 200003 | 66.52 | -- | 9.88 | 11.2 | -- | -- | 0.14 |
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 | 37.69 | 62.31 | -- | -- |
| 202309 | 62.18 | 37.82 | -- | -- |
| 202303 | 64.60 | 35.40 | -- | -- |
| 202209 | 56.42 | 43.58 | -- | -- |
| 202203 | 36.85 | 63.15 | -- | -- |
| 202109 | 43.69 | 56.31 | -- | -- |
| 202103 | 9.21 | 90.79 | -- | -- |
| 202009 | 14.01 | 85.99 | -- | -- |
| 202003 | 17.19 | 82.81 | -- | -- |
| 201909 | 25.46 | 74.54 | -- | -- |
| 201903 | 11.94 | 88.06 | -- | -- |
| 201809 | 19.71 | 80.29 | -- | -- |
| 201803 | 24.55 | 75.45 | -- | -- |
| 201709 | 34.67 | 65.33 | -- | -- |
| 201703 | 25.30 | 74.70 | -- | -- |
| 201609 | 28.20 | 71.80 | -- | -- |
| 201603 | 28.14 | 71.86 | -- | -- |
| 201509 | 33.27 | 66.73 | -- | -- |
| 201503 | 30.08 | 69.92 | -- | -- |
| 201409 | 28.27 | 71.73 | -- | -- |
| 201403 | 22.66 | 77.34 | -- | -- |
| 201309 | 19.62 | 80.38 | -- | -- |
| 201303 | 20.23 | 79.77 | -- | -- |
| 201209 | 23.05 | 76.95 | -- | -- |
| 201203 | 36.07 | 63.93 | -- | -- |
| 201109 | 39.38 | 60.62 | -- | -- |
| 201103 | 33.00 | 67.00 | -- | -- |
| 201009 | 66.71 | 33.29 | -- | -- |
| 201003 | 73.97 | 26.03 | -- | -- |
| 200909 | 64.23 | 35.77 | -- | -- |
| 200903 | 56.50 | 43.50 | -- | -- |
| 200809 | 52.89 | 47.11 | -- | -- |
| 200803 | 30.60 | 69.40 | -- | -- |
| 200709 | 26.44 | 73.56 | -- | -- |
| 200703 | 24.30 | 75.70 | -- | -- |
| 200609 | 24.92 | 75.08 | -- | -- |
| 200603 | 19.89 | 80.11 | -- | -- |
| 200509 | 12.69 | 87.31 | -- | -- |
| 200503 | 10.90 | 89.10 | -- | -- |
| 200409 | 14.21 | 85.79 | -- | -- |
| 200403 | 16.72 | 83.28 | -- | -- |
| 200309 | 18.68 | 81.32 | -- | -- |
| 200303 | 19.42 | 80.58 | -- | -- |
| 200209 | 18.93 | 81.07 | -- | -- |
| 200203 | 27.28 | 72.72 | -- | -- |
| 200109 | 35.72 | 64.28 | -- | -- |
| 200103 | 32.54 | 67.46 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 7.01 | 92.99 | -- | -- |
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 | 529136617.0000 | -- | 31468076.0000 | 3466672.0000 |
| 202309 | 336059841.0000 | -- | 10540779.0000 | 2419585.0000 |
| 202303 | 429997831.0000 | -- | 39623800.0000 | 5906421.0000 |
| 202209 | 133189795.0000 | -- | 21891822.0000 | 1189281.0000 |
| 202203 | 175180018.0000 | -- | 48239948.0000 | 3850678.0000 |
| 202109 | 418929403.0000 | -- | 21435149.0000 | 2777740.0000 |
| 202103 | 1120319204.0000 | -- | 45828578.0000 | 6467666.0000 |
| 202009 | 564591319.0000 | -- | 23476725.0000 | 2447683.0000 |
| 202003 | 1054070055.0000 | -- | 41287842.0000 | 4984168.0000 |
| 201909 | 657127681.0000 | -- | 20830565.0000 | 2495798.0000 |
| 201903 | 823076956.0000 | -- | 37721658.0000 | 4650000.0000 |
| 201809 | 287811952.0000 | -- | 17964466.0000 | 2325000.0000 |
| 201803 | 711567937.0000 | -- | 51049546.0000 | 4650000.0000 |
| 201709 | 325694805.0000 | -- | 15516097.0000 | 2325006.0000 |
| 201703 | 271265726.0000 | -- | 24870504.0000 | 4654889.0000 |
| 201609 | 92491053.0000 | -- | 14935325.0000 | 2333149.0000 |
| 201603 | 99566131.0000 | -- | 30439710.0000 | 4796721.0000 |
| 201509 | 21592054.0000 | -- | 22338220.0000 | 2325000.0000 |
| 201503 | 42921342.0000 | -- | 44637468.0000 | 4428472.0000 |
| 201409 | 21415841.0000 | -- | 28044899.0000 | 2074106.0000 |
| 201403 | 45220897.0000 | -- | 40700922.0000 | 384778.0000 |
| 201309 | 22357160.0000 | -- | 17964412.0000 | -- |
| 201303 | 52422855.0000 | -- | 35247031.0000 | 799471.0000 |
| 201209 | 24831282.0000 | -- | 19733618.0000 | 404979.0000 |
| 201203 | 86631716.0000 | -- | 30343884.0000 | 2229844.0000 |
| 201109 | 35107882.0000 | -- | 15883633.0000 | 920466.0000 |
| 201103 | 86430256.0000 | -- | 26003888.0000 | 16736340.0000 |
| 201009 | 41728203.0000 | -- | -- | 11367836.0000 |
| 201003 | 110163802.0000 | -- | 21562596.0000 | 8317385.0000 |
| 200909 | 59462510.0000 | -- | -- | -- |
| 200903 | 89506169.0000 | -- | 23637464.0000 | 11.0000 |
| 200809 | 44604992.0000 | -- | -- | -- |
| 200803 | 133522994.0000 | -- | 16986489.0000 | -- |
| 200709 | 63518929.0000 | -- | -- | -- |
| 200703 | 60802709.0000 | -- | 17020528.0000 | 953551.0000 |
| 200609 | 23435863.0000 | -- | -- | 436501.0000 |
| 200603 | 31265511.0000 | -- | 16442989.0000 | 343140.0000 |
| 200509 | 13112553.0000 | -- | -- | 125318.0000 |
| 200503 | 17224516.0000 | -- | 17521266.0000 | 258399.0000 |
| 200409 | 8366440.0000 | -- | 8520923.0000 | 126290.0000 |
| 200403 | 14833017.0000 | -- | 21280511.0000 | 400858.0000 |
| 200309 | 6728203.0000 | -- | 10709868.0000 | 263607.0000 |
| 200303 | 12779732.0000 | -- | 24113429.0000 | 1319608.0000 |
| 200209 | 6808197.0000 | -- | 14069677.0000 | 821243.0000 |
| 200203 | 22112851.0000 | -- | 57942637.0000 | 5033723.0000 |
| 200109 | 13214210.0000 | -- | 38889176.0000 | 3006321.0000 |
| 200103 | 29884593.0000 | -- | 72609564.0000 | 2222220.0000 |
| 200009 | 16320355.0000 | -- | 33627020.0000 | 15998.0000 |
| 200003 | 18844981.0000 | -- | 57834087.0000 | 8498.0000 |