新威国际(HK0058)
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 (%) |
202306 | 115611000.0000 | -50.63 | 17436000.0000 | -65.19 | -19982000.0000 | 209.56 | -13569000.0000 | 47.89 |
202212 | 451115000.0000 | -12.56 | 105597000.0000 | 9.38 | -52580000.0000 | 166.01 | -37385000.0000 | 51.09 |
202206 | 234174000.0000 | 0.88 | 50086000.0000 | 9.16 | -6455000.0000 | 410.28 | -9175000.0000 | 350.86 |
202112 | 515907000.0000 | 34.01 | 96544000.0000 | 25.46 | -19766000.0000 | -15.53 | -24744000.0000 | 31.43 |
202106 | 232139000.0000 | 53.94 | 45885000.0000 | 80.77 | -1265000.0000 | -94.69 | -2035000.0000 | -90.41 |
202012 | 384966000.0000 | 7.85 | 76953000.0000 | 7.16 | -23400000.0000 | -91.90 | -18827000.0000 | -93.37 |
202006 | 150797000.0000 | -0.06 | 25383000.0000 | -24.63 | -23833000.0000 | -90.25 | -21231000.0000 | -91.26 |
201912 | 356952000.0000 | -13.93 | 71813000.0000 | -39.83 | -288912000.0000 | 671.13 | -283995000.0000 | 462.36 |
201906 | 150889000.0000 | -24.63 | 33677000.0000 | -39.45 | -244566000.0000 | -8803.42 | -243025000.0000 | 5057.58 |
201812 | 414717000.0000 | 31.44 | 119359000.0000 | 41.61 | -37466000.0000 | 878.99 | -50501000.0000 | 548.78 |
201806 | 200187000.0000 | 41.35 | 55622000.0000 | 60.16 | 2810000.0000 | -194.80 | -4712000.0000 | -46.50 |
201712 | 315515000.0000 | 28.45 | 84286000.0000 | 47.36 | -3827000.0000 | -97.86 | -7784000.0000 | -95.75 |
201706 | 141628000.0000 | 13.58 | 34729000.0000 | 22.96 | -2964000.0000 | -93.84 | -8807000.0000 | -83.74 |
201612 | 245627000.0000 | -28.50 | 57198000.0000 | -13.42 | -179071000.0000 | 141.79 | -183049000.0000 | -146.87 |
201606 | 124690000.0000 | -30.55 | 28243000.0000 | 47.01 | -48142000.0000 | -41.23 | -54167000.0000 | -113.62 |
201512 | 343526000.0000 | 12.61 | 66065000.0000 | 36.50 | -74061000.0000 | 3.87 | 390554000.0000 | -199.02 |
201506 | 179552000.0000 | -- | 19212000.0000 | -- | -81916000.0000 | -- | 397721000.0000 | -- |
201412 | 305048000.0000 | -- | 48401000.0000 | -- | -71304000.0000 | -- | -394405000.0000 | -- |
201409 | 896955000.0000 | -- | -65498000.0000 | -- | -204930000.0000 | -- | -217139000.0000 | -- |
201403 | -- | -- | -- | -- | -5470000.0000 | -- | -119607000.0000 | -- |
201309 | -- | -- | -- | -- | -12905000.0000 | -- | -206445000.0000 | -- |
201303 | 377689000.0000 | 3.32 | -29164000.0000 | -29.85 | -90207000.0000 | -2.75 | -93330000.0000 | -1.20 |
201209 | 794333000.0000 | -22.23 | -60370000.0000 | -328.60 | -205365000.0000 | 148.04 | -210948000.0000 | 139.05 |
201203 | 365542000.0000 | -24.33 | -41572000.0000 | -443.91 | -92755000.0000 | 235.07 | -94466000.0000 | 241.25 |
201109 | 1021413000.0000 | 4.03 | 26409000.0000 | -62.46 | -82795000.0000 | 155.25 | -88245000.0000 | 140.29 |
201103 | 483057000.0000 | 21.22 | 12088000.0000 | 5.74 | -27682000.0000 | -26.80 | -27682000.0000 | -27.03 |
201009 | 981860000.0000 | 4.29 | 70340000.0000 | -227.21 | -32437000.0000 | -80.64 | -36724000.0000 | -78.72 |
201003 | 398496000.0000 | -6.96 | 11432000.0000 | -45.19 | -37816000.0000 | -60.25 | -37936000.0000 | -60.47 |
200909 | 941458000.0000 | -13.72 | -55294000.0000 | 6420.52 | -167521000.0000 | 81.76 | -172569000.0000 | 81.34 |
200903 | 428290000.0000 | -6.65 | 20859000.0000 | -13.35 | -95141000.0000 | -3060.21 | -95966000.0000 | -4713.75 |
200809 | 1091120000.0000 | 0.21 | -848000.0000 | -101.09 | -92164000.0000 | -602.45 | -95162000.0000 | -800.85 |
200803 | 458781000.0000 | -10.65 | 24072000.0000 | -18.55 | 3214000.0000 | -70.35 | 2080000.0000 | -77.87 |
200709 | 1088876000.0000 | 5.96 | 77799000.0000 | -4.60 | 18343000.0000 | -3.73 | 13578000.0000 | -6.21 |
200703 | 513476000.0000 | 13.28 | 29554000.0000 | 15.63 | 10838000.0000 | 74.41 | 9400000.0000 | 77.09 |
200609 | 1027607000.0000 | 7.48 | 81548000.0000 | -18.57 | 19053000.0000 | -43.95 | 14477000.0000 | -46.60 |
200603 | 453277000.0000 | -0.94 | 25560000.0000 | -31.38 | 6214000.0000 | -62.72 | 5308000.0000 | -61.77 |
200509 | 956134000.0000 | 6.33 | 100150000.0000 | -10.47 | 33991000.0000 | -22.13 | 27109000.0000 | -22.71 |
200503 | 457594000.0000 | 26.68 | 37246000.0000 | -11.88 | 16669000.0000 | -11.28 | 13885000.0000 | -12.84 |
200409 | 899173000.0000 | 30.06 | 111862000.0000 | 29.87 | 43651000.0000 | 98.98 | 35076000.0000 | 102.72 |
200403 | 361210000.0000 | 18.03 | 42266000.0000 | 5.09 | 18788000.0000 | 22.17 | 15930000.0000 | 16.02 |
200309 | 691337000.0000 | -0.28 | 86131000.0000 | -8.58 | 21937000.0000 | -35.08 | 17303000.0000 | -42.74 |
200303 | 306045000.0000 | -12.06 | 40219000.0000 | -23.58 | 15378000.0000 | -16.14 | 13730000.0000 | -11.66 |
200209 | 693260000.0000 | 4.78 | 94211000.0000 | 5.55 | 33789000.0000 | 320.05 | 30219000.0000 | 454.17 |
200203 | 348012000.0000 | -18.51 | 52629000.0000 | -32.93 | 18337000.0000 | -59.11 | 15543000.0000 | -60.53 |
200109 | 661622000.0000 | -39.54 | 89256000.0000 | -50.62 | 8044000.0000 | -92.54 | 5453000.0000 | -94.61 |
200103 | 427053000.0000 | -26.27 | 78470000.0000 | -47.12 | 44849000.0000 | -62.65 | 39384000.0000 | -63.58 |
200009 | 1094273000.0000 | -7.17 | 180739000.0000 | -48.55 | 107807000.0000 | -63.73 | 101236000.0000 | -62.61 |
200003 | 579209000.0000 | -- | 148403000.0000 | -- | 120069000.0000 | -- | 108138000.0000 | -- |
199909 | 1178783000.0000 | -- | 351267000.0000 | -- | 297207000.0000 | -- | 270780000.0000 | -- |
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) |
202306 | 15.08 | -- | -5.76 | -11.26 | 3.57 | -- | 0.33 |
202212 | 23.41 | -- | -12.46 | -26.74 | 15.81 | -- | 1.07 |
202206 | 21.39 | -- | -1.35 | -5.6 | 5.87 | -- | 0.49 |
202112 | 18.71 | -- | -3.73 | -13.71 | 14.99 | -- | 0.97 |
202106 | 19.77 | -- | -0.24 | -1 | 4.50 | -- | 0.45 |
202012 | 19.99 | -- | -4.97 | -9.41 | 17.40 | -- | 0.82 |
202006 | 16.83 | -- | -6.30 | -12.32 | 4.21 | -- | 0.40 |
201912 | 20.12 | -- | -68.80 | -156.87 | 8.65 | -- | 0.85 |
201906 | 22.32 | -- | -56.91 | -109.5 | 3.75 | -- | 0.35 |
201812 | 28.78 | -- | -5.48 | -11.13 | 11.44 | -- | 0.61 |
201806 | 27.79 | -- | 0.39 | -0.95 | 7.19 | -- | 0.28 |
201712 | 26.71 | -- | -0.53 | -1.51 | 19.97 | -- | 0.44 |
201706 | 24.52 | -- | -0.48 | -2.16 | 6.76 | -- | 0.23 |
201612 | 23.29 | -- | -32.52 | -53.47 | 13.82 | -- | 0.45 |
201606 | 22.65 | -- | -7.47 | -12.46 | 7.38 | -- | 0.19 |
201512 | 19.23 | -- | -13.37 | 111.52 | 25.24 | -- | 0.62 |
201506 | 10.70 | -- | -12.50 | 140.49 | 7.72 | -- | 0.27 |
201412 | 15.87 | -- | -4.30 | -293.44 | 11.54 | -- | 0.18 |
201409 | -7.30 | -- | -10.79 | -73.1 | 4.15 | -- | 0.47 |
201403 | -- | -- | -0.50 | -35.37 | -- | -- | -- |
201309 | -- | -- | -1.05 | -53.53 | -- | -- | -- |
201303 | -7.72 | -- | -6.20 | -17.97 | 1.46 | -- | 0.26 |
201209 | -7.60 | -- | -13.54 | -34.95 | 2.91 | -- | 0.52 |
201203 | -11.37 | -- | -7.59 | -13.49 | 1.71 | -- | 0.30 |
201109 | 2.59 | -- | -5.95 | -11.24 | 3.68 | -- | 0.73 |
201103 | 2.50 | -- | -2.29 | -3.44 | 1.76 | -- | 0.40 |
201009 | 7.16 | -- | -2.65 | -4.53 | 3.19 | -- | 0.80 |
201003 | 2.87 | -- | -3.50 | -4.89 | 1.82 | -- | 0.37 |
200909 | -5.87 | -- | -15.19 | -21.42 | 4.48 | -- | 0.85 |
200903 | 4.87 | -- | -8.08 | -10.52 | 1.52 | -- | 0.36 |
200809 | -0.08 | -- | -6.18 | -9.62 | 2.77 | -- | 0.73 |
200803 | 5.25 | -- | 0.23 | 0.2 | 1.06 | -- | 0.33 |
200709 | 7.14 | -- | 1.43 | 1.36 | 3.04 | -- | 0.85 |
200703 | 5.76 | -- | 0.90 | 0.99 | 1.64 | -- | 0.42 |
200609 | 7.94 | -- | 1.64 | 1.57 | 3.54 | -- | 0.88 |
200603 | 5.64 | -- | 0.55 | 0.59 | 1.62 | -- | 0.40 |
200509 | 10.47 | -- | 3.05 | 3.01 | 3.14 | -- | 0.86 |
200503 | 8.14 | -- | 1.53 | 1.56 | 1.63 | -- | 0.42 |
200409 | 12.44 | -- | 4.09 | 3.96 | 3.28 | -- | 0.84 |
200403 | 11.70 | -- | 1.72 | 1.83 | 1.29 | -- | 0.33 |
200309 | 12.46 | -- | 2.03 | 2.01 | 2.32 | -- | 0.64 |
200303 | 13.14 | -- | 1.39 | 1.59 | 1.07 | -- | 0.28 |
200209 | 13.59 | -- | 3.04 | 3.51 | 2.50 | -- | 0.62 |
200203 | 15.12 | -- | 1.71 | 1.89 | 1.14 | -- | 0.32 |
200109 | 13.49 | -- | 0.73 | 0.68 | 2.20 | -- | 0.60 |
200103 | 18.37 | -- | 4.06 | 4.73 | 1.29 | -- | 0.39 |
200009 | 16.52 | -- | 9.64 | 12.8 | 3.41 | -- | 0.98 |
200003 | 25.62 | -- | -- | -- | -- | -- | -- |
199909 | 29.80 | -- | 30.94 | 39.44 | 3.75 | -- | 1.23 |
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 |
202306 | 49.04 | 50.96 | -- | -- |
202212 | 51.79 | 48.21 | -- | -- |
202206 | 51.26 | 48.74 | -- | -- |
202112 | 52.39 | 47.61 | -- | -- |
202106 | 46.54 | 53.46 | -- | -- |
202012 | 41.95 | 58.05 | -- | -- |
202006 | 38.40 | 61.60 | -- | -- |
201912 | 41.47 | 58.53 | -- | -- |
201906 | 31.05 | 68.95 | -- | -- |
201812 | 21.91 | 78.09 | -- | -- |
201806 | 19.32 | 80.68 | -- | -- |
201712 | 18.67 | 81.33 | -- | -- |
201706 | 24.02 | 75.98 | -- | -- |
201612 | 26.52 | 73.48 | -- | -- |
201606 | 22.94 | 77.06 | -- | -- |
201512 | 25.85 | 74.15 | -- | -- |
201506 | 48.77 | 51.23 | -- | -- |
201412 | 88.67 | 11.33 | -- | -- |
201409 | 82.19 | 17.81 | -- | -- |
201403 | 68.95 | 31.05 | -- | -- |
201309 | 68.70 | 31.30 | -- | -- |
201303 | 64.31 | 35.69 | -- | -- |
201209 | 60.20 | 39.80 | -- | -- |
201203 | 42.65 | 57.35 | -- | -- |
201109 | 43.55 | 56.45 | -- | -- |
201103 | 33.44 | 66.56 | -- | -- |
201009 | 33.86 | 66.14 | -- | -- |
201003 | 28.23 | 71.77 | -- | -- |
200909 | 26.96 | 73.04 | -- | -- |
200903 | 22.55 | 77.45 | -- | -- |
200809 | 33.74 | 66.26 | -- | -- |
200803 | 24.76 | 75.24 | -- | -- |
200709 | 22.54 | 77.46 | -- | -- |
200703 | 21.39 | 78.61 | -- | -- |
200609 | 20.49 | 79.51 | -- | -- |
200603 | 20.04 | 79.96 | -- | -- |
200509 | 19.07 | 80.93 | -- | -- |
200503 | 18.37 | 81.63 | -- | -- |
200409 | 17.12 | 82.88 | -- | -- |
200403 | 19.88 | 80.12 | -- | -- |
200309 | 20.37 | 79.63 | -- | -- |
200303 | 21.73 | 78.27 | -- | -- |
200209 | 22.65 | 77.35 | -- | -- |
200203 | 23.40 | 76.60 | -- | -- |
200109 | 26.68 | 73.32 | -- | -- |
200103 | 24.62 | 75.38 | -- | -- |
200009 | 29.28 | 70.72 | -- | -- |
200003 | -- | -- | -- | -- |
199909 | 28.54 | 71.46 | -- | -- |
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) |
202306 | 98175000.0000 | -- | 11880000.0000 | 1055000.0000 |
202212 | 345518000.0000 | -- | 29398000.0000 | 3129000.0000 |
202206 | 184088000.0000 | -- | 12310000.0000 | 1619000.0000 |
202112 | 419363000.0000 | -- | 32336000.0000 | 2767000.0000 |
202106 | 186254000.0000 | -- | 15887000.0000 | 1425000.0000 |
202012 | 308013000.0000 | -- | 29424000.0000 | 3559000.0000 |
202006 | 125414000.0000 | -- | 13717000.0000 | 1781000.0000 |
201912 | 285139000.0000 | -- | 45583000.0000 | 4008000.0000 |
201906 | 117212000.0000 | -- | 19848000.0000 | 1764000.0000 |
201812 | 295358000.0000 | -- | 48248000.0000 | 3173000.0000 |
201806 | 144565000.0000 | -- | 23027000.0000 | 1688000.0000 |
201712 | 231229000.0000 | -- | 53613000.0000 | 2978000.0000 |
201706 | 106899000.0000 | -- | 22851000.0000 | 1396000.0000 |
201612 | 188429000.0000 | -- | 90285000.0000 | 2874000.0000 |
201606 | 96447000.0000 | -- | 62179000.0000 | 1516000.0000 |
201512 | 277461000.0000 | -- | 37125000.0000 | 9737000.0000 |
201506 | 160340000.0000 | -- | 12528000.0000 | 7178000.0000 |
201412 | 256647000.0000 | -- | 30347000.0000 | 20682000.0000 |
201409 | 962453000.0000 | -- | 89249000.0000 | 43302000.0000 |
201403 | -- | -- | 5237000.0000 | -- |
201309 | -- | -- | 11856000.0000 | -- |
201303 | 406853000.0000 | -- | 45300000.0000 | 16871000.0000 |
201209 | 854703000.0000 | -- | 102689000.0000 | 29844000.0000 |
201203 | 407114000.0000 | -- | 45493000.0000 | 11674000.0000 |
201109 | 995004000.0000 | -- | 91887000.0000 | 13393000.0000 |
201103 | 470969000.0000 | -- | 32876000.0000 | 3812000.0000 |
201009 | 911520000.0000 | -- | 73778000.0000 | 6527000.0000 |
201003 | 387064000.0000 | -- | 35547000.0000 | 2864000.0000 |
200909 | 996752000.0000 | -- | 61896000.0000 | 7951000.0000 |
200903 | 407431000.0000 | -- | 31135000.0000 | 5964000.0000 |
200809 | 1091968000.0000 | -- | 67907000.0000 | 10632000.0000 |
200803 | 434709000.0000 | -- | 22040000.0000 | 3632000.0000 |
200709 | 1011077000.0000 | -- | 58175000.0000 | 4536000.0000 |
200703 | 483922000.0000 | -- | 21748000.0000 | 873000.0000 |
200609 | 946059000.0000 | -- | 52887000.0000 | 1276000.0000 |
200603 | 427717000.0000 | -- | 20084000.0000 | 305000.0000 |
200509 | 855984000.0000 | -- | 48831000.0000 | 36000.0000 |
200503 | 420348000.0000 | -- | 20414000.0000 | 13000.0000 |
200409 | 787311000.0000 | -- | 41438000.0000 | 2761000.0000 |
200403 | 318944000.0000 | -- | 19444000.0000 | 1800000.0000 |
200309 | 605206000.0000 | -- | 42435000.0000 | 6368000.0000 |
200303 | 265826000.0000 | -- | 18829000.0000 | 3896000.0000 |
200209 | 599049000.0000 | -- | 51895000.0000 | 17326000.0000 |
200203 | 295383000.0000 | -- | 22844000.0000 | 10059000.0000 |
200109 | 572366000.0000 | -- | 45459000.0000 | 12808000.0000 |
200103 | 348583000.0000 | -- | 19226000.0000 | 6456000.0000 |
200009 | 913534000.0000 | -- | 39918000.0000 | 9568000.0000 |
200003 | 430806000.0000 | -- | 17870000.0000 | 5410000.0000 |
199909 | 827516000.0000 | -- | 29305000.0000 | 7712000.0000 |