中商官网
研究报告
王氏国际（HK0099）
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 | 3185668000.0000 | -8.11 | 825794000.0000 | -1.44 | 200115000.0000 | 29.40 | 152726000.0000 | 35.83 |
| 202306 | 1680743000.0000 | 7.80 | 414018000.0000 | 1.60 | 101231000.0000 | -6.89 | 89411000.0000 | -6.41 |
| 202212 | 3466674000.0000 | 6.45 | 837839000.0000 | -8.20 | 154650000.0000 | 22.10 | 112436000.0000 | 25.66 |
| 202206 | 1559192000.0000 | 0.15 | 407490000.0000 | -12.82 | 108727000.0000 | 135.96 | 95535000.0000 | 243.50 |
| 202112 | 3256729000.0000 | 1.00 | 912644000.0000 | 3.82 | 126662000.0000 | -117.22 | 89474000.0000 | -111.75 |
| 202106 | 1556820000.0000 | 8.19 | 467434000.0000 | 9.24 | 46079000.0000 | -107.75 | 27812000.0000 | -104.54 |
| 202012 | 3224636000.0000 | -14.72 | 879046000.0000 | -15.46 | -735630000.0000 | -341.53 | -761674000.0000 | -385.99 |
| 202006 | 1438904000.0000 | -28.09 | 427897000.0000 | -31.03 | -594796000.0000 | -327.60 | -613166000.0000 | -348.93 |
| 201912 | 3781156000.0000 | -5.79 | 1039763000.0000 | 0.84 | 304569000.0000 | -79.32 | 266327000.0000 | -81.27 |
| 201906 | 2001020000.0000 | 2.47 | 620442000.0000 | 20.55 | 261333000.0000 | -64.07 | 246324000.0000 | -65.13 |
| 201812 | 4013546000.0000 | 5.13 | 1031099000.0000 | 18.84 | 1473119000.0000 | 187.05 | 1421749000.0000 | 196.26 |
| 201806 | 1952784000.0000 | 8.59 | 514665000.0000 | 15.73 | 727304000.0000 | 382.87 | 706312000.0000 | 446.47 |
| 201712 | 3817543000.0000 | 8.16 | 867650000.0000 | 2.40 | 513190000.0000 | -1.02 | 479907000.0000 | 2.49 |
| 201706 | 1798259000.0000 | 10.65 | 444700000.0000 | 18.52 | 150620000.0000 | -33.04 | 129250000.0000 | -36.32 |
| 201612 | 3529374000.0000 | -7.14 | 847351000.0000 | -4.22 | 518482000.0000 | -19.35 | 468225000.0000 | -21.73 |
| 201606 | 1625209000.0000 | -14.60 | 375217000.0000 | -12.05 | 224939000.0000 | -53.63 | 202965000.0000 | -56.66 |
| 201512 | 3800911000.0000 | -7.84 | 884650000.0000 | -7.18 | 642878000.0000 | -4.13 | 598233000.0000 | -2.98 |
| 201506 | 1902963000.0000 | 0.87 | 426637000.0000 | 1.52 | 485091000.0000 | 178.13 | 468341000.0000 | 210.76 |
| 201412 | 4124106000.0000 | 10.91 | 953037000.0000 | 16.60 | 670556000.0000 | 573.17 | 616595000.0000 | 691.40 |
| 201406 | 1886577000.0000 | 10.86 | 420233000.0000 | 20.37 | 174412000.0000 | 354.87 | 150706000.0000 | 426.41 |
| 201312 | 3718401000.0000 | 11.23 | 817337000.0000 | 12.30 | 99611000.0000 | -19.20 | 77912000.0000 | -22.35 |
| 201306 | 1701745000.0000 | 4.20 | 349108000.0000 | 0.70 | 38343000.0000 | 10.04 | 28629000.0000 | 0.91 |
| 201212 | 3342947000.0000 | -14.66 | 727795000.0000 | -12.22 | 123283000.0000 | -40.74 | 100332000.0000 | -43.41 |
| 201206 | 1633147000.0000 | -13.58 | 346687000.0000 | -18.25 | 34844000.0000 | -62.37 | 28370000.0000 | -62.76 |
| 201112 | 3917124000.0000 | -0.68 | 829109000.0000 | 8.74 | 208036000.0000 | -8.28 | 177305000.0000 | -9.97 |
| 201106 | 1889685000.0000 | 14.08 | 424066000.0000 | 16.76 | 92603000.0000 | 17.40 | 76191000.0000 | 12.95 |
| 201012 | 3944019000.0000 | 63.72 | 762436000.0000 | 45.06 | 226825000.0000 | 284.78 | 196941000.0000 | 276.14 |
| 201006 | 1656474000.0000 | 54.04 | 363187000.0000 | 72.96 | 78878000.0000 | 261.88 | 67458000.0000 | 251.40 |
| 200912 | 2409050000.0000 | -26.46 | 525596000.0000 | -12.43 | 58950000.0000 | -79.68 | 52359000.0000 | -81.92 |
| 200906 | 1075370000.0000 | -32.11 | 209986000.0000 | -36.35 | 21797000.0000 | -37.28 | 19197000.0000 | -25.37 |
| 200812 | 3276001000.0000 | -4.25 | 600221000.0000 | -5.73 | 290068000.0000 | 253.96 | 289647000.0000 | 308.71 |
| 200806 | 1584063000.0000 | -3.93 | 329929000.0000 | 0.39 | 34755000.0000 | 8.23 | 25722000.0000 | 3.50 |
| 200712 | 3421233000.0000 | -7.88 | 636707000.0000 | -3.14 | 81949000.0000 | 4.71 | 70868000.0000 | 14.41 |
| 200706 | 1648864000.0000 | -11.01 | 328634000.0000 | 4.85 | 32111000.0000 | -43.13 | 24851000.0000 | -50.84 |
| 200612 | 3713784000.0000 | 34.38 | 657363000.0000 | 22.83 | 78263000.0000 | 55.84 | 61943000.0000 | 96.93 |
| 200606 | 1852874000.0000 | 43.71 | 313428000.0000 | 17.30 | 56466000.0000 | 227.02 | 50550000.0000 | 277.66 |
| 200512 | 2763674000.0000 | 9.58 | 535160000.0000 | 16.83 | 50221000.0000 | 46.84 | 31455000.0000 | 9.71 |
| 200506 | 1289288000.0000 | 13.06 | 267194000.0000 | 2.61 | 17267000.0000 | -42.83 | 13385000.0000 | -48.57 |
| 200412 | 2522163000.0000 | 13.59 | 458049000.0000 | -1.71 | 34201000.0000 | 5.91 | 28672000.0000 | 15.13 |
| 200406 | 1140354000.0000 | -2.00 | 260409000.0000 | 22.28 | 30204000.0000 | 13.79 | 26024000.0000 | 40.50 |
| 200312 | 2220387000.0000 | 22.76 | 466003000.0000 | 23.75 | 32292000.0000 | -26.35 | 24903000.0000 | -25.54 |
| 200306 | 1163661000.0000 | 42.46 | 212959000.0000 | 28.82 | 26544000.0000 | -14.95 | 18522000.0000 | -28.94 |
| 200212 | 1808752000.0000 | -18.58 | 376583000.0000 | -15.02 | 43845000.0000 | -63.88 | 33444000.0000 | -62.85 |
| 200206 | 816834000.0000 | -36.83 | 165318000.0000 | -22.75 | 31209000.0000 | -60.61 | 26065000.0000 | -48.95 |
| 200112 | 2221624000.0000 | -44.74 | 443141000.0000 | -54.54 | 121372000.0000 | -89.13 | 90034000.0000 | -89.05 |
| 200106 | 1293133000.0000 | -35.06 | 213993000.0000 | 83.21 | 79227000.0000 | -52.90 | 51057000.0000 | -55.13 |
| 200012 | 4020120000.0000 | 47.57 | 974819000.0000 | 7.71 | 1116351000.0000 | 397.15 | 822404000.0000 | 439.00 |
| 200006 | 1991202000.0000 | -- | 116803000.0000 | -- | 168228000.0000 | -- | 113780000.0000 | -- |
| 199912 | 2724132000.0000 | -- | 905034000.0000 | -- | 224550000.0000 | -- | 152581000.0000 | -- |
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 | 25.92 | -- | 2.74 | 3.41 | 4.11 | -- | 0.44 |
| 202306 | 24.63 | -- | 1.36 | 2.04 | 2.10 | -- | 0.23 |
| 202212 | 24.17 | -- | 2.01 | 2.55 | 3.81 | -- | 0.45 |
| 202206 | 26.13 | -- | 1.37 | 2.13 | 1.51 | -- | 0.20 |
| 202112 | 28.02 | -- | 1.63 | 2 | 3.89 | -- | 0.42 |
| 202106 | 30.02 | -- | 0.60 | 0.64 | 1.82 | -- | 0.20 |
| 202012 | 27.26 | -- | -9.70 | -17.58 | 4.45 | -- | 0.43 |
| 202006 | 29.74 | -- | -7.84 | -14.16 | 1.63 | -- | 0.19 |
| 201912 | 27.50 | -- | 3.72 | 5.32 | 4.93 | -- | 0.46 |
| 201906 | 31.01 | -- | 3.17 | 4.89 | 2.13 | -- | 0.24 |
| 201812 | 25.69 | -- | 17.82 | 29.5 | 3.43 | -- | 0.49 |
| 201806 | 26.36 | -- | 9.43 | 16.85 | 1.60 | -- | 0.25 |
| 201712 | 22.73 | -- | 7.64 | 13.65 | 3.34 | -- | 0.57 |
| 201706 | 24.73 | -- | 2.34 | 4.15 | 1.07 | -- | 0.28 |
| 201612 | 24.01 | -- | 8.22 | 15.68 | 2.38 | -- | 0.56 |
| 201606 | 23.09 | -- | 4.63 | 7.25 | 2.95 | -- | 0.33 |
| 201512 | 23.27 | -- | 13.93 | 22.71 | 7.96 | -- | 0.82 |
| 201506 | 22.42 | -- | 10.23 | 17.83 | 3.39 | -- | 0.40 |
| 201412 | 23.11 | -- | 15.55 | 28.71 | 7.95 | -- | 0.96 |
| 201406 | 22.27 | -- | 4.48 | 8.92 | 3.39 | -- | 0.48 |
| 201312 | 21.98 | -- | 2.68 | 4.93 | 7.09 | -- | 1.00 |
| 201306 | 20.51 | -- | 1.10 | 1.88 | 3.22 | -- | 0.49 |
| 201212 | 21.77 | -- | 4.54 | 6.62 | 6.99 | -- | 1.23 |
| 201206 | 21.23 | -- | 1.26 | 1.94 | 3.23 | -- | 0.59 |
| 201112 | 21.17 | -- | 7.98 | 12.45 | 8.85 | -- | 1.50 |
| 201106 | 22.44 | -- | 3.54 | 5.79 | 3.34 | -- | 0.72 |
| 201012 | 19.33 | -- | 8.41 | 15.71 | 7.18 | -- | 1.46 |
| 201006 | 21.93 | -- | 3.30 | 5.99 | 2.92 | -- | 0.69 |
| 200912 | 21.82 | -- | 3.41 | 4.92 | 6.80 | -- | 1.39 |
| 200906 | 19.53 | -- | 1.39 | 1.86 | 4.46 | -- | 0.69 |
| 200812 | 18.32 | -- | 15.51 | 27.86 | 11.13 | -- | 1.75 |
| 200806 | 20.83 | -- | 1.80 | 3.32 | 3.68 | -- | 0.82 |
| 200712 | 18.61 | -- | 4.88 | 9.6 | 8.77 | -- | 2.04 |
| 200706 | 19.93 | -- | 1.76 | 3.6 | 4.07 | -- | 0.90 |
| 200612 | 17.70 | -- | 4.10 | 9.18 | 8.48 | -- | 1.94 |
| 200606 | 16.92 | -- | 2.99 | 7.58 | 3.94 | -- | 0.98 |
| 200512 | 19.36 | -- | 2.98 | 5 | 5.85 | -- | 1.64 |
| 200506 | 20.72 | -- | 0.97 | 2.11 | 2.61 | -- | 0.72 |
| 200412 | 18.16 | -- | 1.93 | 4.74 | 4.87 | -- | 1.43 |
| 200406 | 22.84 | -- | 1.84 | 4.14 | 2.56 | -- | 0.70 |
| 200312 | 20.99 | -- | 2.02 | 4.1 | 6.52 | -- | 1.39 |
| 200306 | 18.30 | -- | 1.64 | 3.08 | 3.71 | -- | 0.72 |
| 200212 | 20.82 | -- | 2.30 | 3.31 | 6.58 | -- | 0.95 |
| 200206 | 20.24 | -- | 1.15 | 1.33 | 2.93 | -- | 0.30 |
| 200112 | 19.95 | -- | 4.13 | 4.19 | 9.09 | -- | 0.76 |
| 200106 | 16.55 | -- | 2.15 | 2.39 | 3.43 | -- | 0.35 |
| 200012 | 24.25 | -- | 28.03 | 38.37 | 6.50 | -- | 1.01 |
| 200006 | 5.87 | -- | -- | -- | -- | -- | -- |
| 199912 | 33.22 | -- | 7.64 | 10.96 | 4.26 | -- | 0.93 |
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 | 38.79 | 61.21 | -- | -- |
| 202306 | 41.18 | 58.82 | -- | -- |
| 202212 | 42.52 | 57.48 | -- | -- |
| 202206 | 43.51 | 56.49 | -- | -- |
| 202112 | 42.19 | 57.81 | -- | -- |
| 202106 | 43.19 | 56.81 | -- | -- |
| 202012 | 42.87 | 57.13 | -- | -- |
| 202006 | 42.92 | 57.08 | -- | -- |
| 201912 | 38.82 | 61.18 | -- | -- |
| 201906 | 38.99 | 61.01 | -- | -- |
| 201812 | 41.70 | 58.30 | -- | -- |
| 201806 | 45.68 | 54.32 | -- | -- |
| 201712 | 47.67 | 52.33 | -- | -- |
| 201706 | 51.60 | 48.40 | -- | -- |
| 201612 | 52.67 | 47.33 | -- | -- |
| 201606 | 42.45 | 57.55 | -- | -- |
| 201512 | 42.92 | 57.08 | -- | -- |
| 201506 | 44.59 | 55.41 | -- | -- |
| 201412 | 50.21 | 49.79 | -- | -- |
| 201406 | 56.59 | 43.41 | -- | -- |
| 201312 | 57.47 | 42.53 | -- | -- |
| 201306 | 56.45 | 43.55 | -- | -- |
| 201212 | 44.29 | 55.71 | -- | -- |
| 201206 | 47.14 | 52.86 | -- | -- |
| 201112 | 45.43 | 54.57 | -- | -- |
| 201106 | 49.77 | 50.23 | -- | -- |
| 201012 | 53.51 | 46.49 | -- | -- |
| 201006 | 52.87 | 47.13 | -- | -- |
| 200912 | 38.40 | 61.60 | -- | -- |
| 200906 | 34.28 | 65.72 | -- | -- |
| 200812 | 44.41 | 55.59 | -- | -- |
| 200806 | 59.95 | 40.05 | -- | -- |
| 200712 | 56.04 | 43.96 | -- | -- |
| 200706 | 62.25 | 37.75 | -- | -- |
| 200612 | 64.65 | 35.35 | -- | -- |
| 200606 | 64.65 | 35.35 | -- | -- |
| 200512 | 62.67 | 37.33 | -- | -- |
| 200506 | 64.46 | 35.54 | -- | -- |
| 200412 | 65.79 | 34.21 | -- | -- |
| 200406 | 61.58 | 38.42 | -- | -- |
| 200312 | 62.02 | 37.98 | -- | -- |
| 200306 | 62.66 | 37.34 | -- | -- |
| 200212 | 47.13 | 52.87 | -- | -- |
| 200206 | 28.13 | 71.87 | -- | -- |
| 200112 | 26.65 | 73.35 | -- | -- |
| 200106 | 27.08 | 72.92 | -- | -- |
| 200012 | 33.14 | 66.86 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 43.38 | 56.62 | -- | -- |
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 | 2359874000.0000 | -- | 475022000.0000 | 64441000.0000 |
| 202306 | 1266725000.0000 | -- | 244205000.0000 | 32734000.0000 |
| 202212 | 2628835000.0000 | -- | 529042000.0000 | 38338000.0000 |
| 202206 | 1151702000.0000 | -- | 271095000.0000 | 11718000.0000 |
| 202112 | 2344085000.0000 | -- | 562111000.0000 | 28835000.0000 |
| 202106 | 1089386000.0000 | -- | 267757000.0000 | 14351000.0000 |
| 202012 | 2345590000.0000 | -- | 514728000.0000 | 37292000.0000 |
| 202006 | 1011007000.0000 | -- | 243840000.0000 | 20283000.0000 |
| 201912 | 2741393000.0000 | -- | 525976000.0000 | 44873000.0000 |
| 201906 | 1380578000.0000 | -- | 398837000.0000 | 22695000.0000 |
| 201812 | 2982447000.0000 | -- | 539030000.0000 | 51452000.0000 |
| 201806 | 1438119000.0000 | -- | 278489000.0000 | 21538000.0000 |
| 201712 | 2949893000.0000 | -- | 520820000.0000 | 33146000.0000 |
| 201706 | 1353559000.0000 | -- | 245959000.0000 | 15712000.0000 |
| 201612 | 2682023000.0000 | -- | 465680000.0000 | 14232000.0000 |
| 201606 | 1249992000.0000 | -- | 230918000.0000 | 5281000.0000 |
| 201512 | 2916261000.0000 | -- | 514115000.0000 | 10335000.0000 |
| 201506 | 1476326000.0000 | -- | 266958000.0000 | 3593000.0000 |
| 201412 | 3171069000.0000 | -- | 505875000.0000 | 7920000.0000 |
| 201406 | 1466344000.0000 | -- | 250753000.0000 | 3419000.0000 |
| 201312 | 2901064000.0000 | -- | 511081000.0000 | 4754000.0000 |
| 201306 | 1352637000.0000 | -- | 248773000.0000 | 1747000.0000 |
| 201212 | 2615152000.0000 | -- | 459872000.0000 | -4273000.0000 |
| 201206 | 1286460000.0000 | -- | 217250000.0000 | -2132000.0000 |
| 201112 | 3088015000.0000 | -- | 447432000.0000 | -13000.0000 |
| 201106 | 1465619000.0000 | -- | 214446000.0000 | 725000.0000 |
| 201012 | 3181583000.0000 | -- | 406910000.0000 | 1456000.0000 |
| 201006 | 1293287000.0000 | -- | 178930000.0000 | -849000.0000 |
| 200912 | 1883454000.0000 | -- | 321998000.0000 | -1285000.0000 |
| 200906 | 865384000.0000 | -- | 149479000.0000 | -1151000.0000 |
| 200812 | 2675780000.0000 | -- | 372835000.0000 | 7418000.0000 |
| 200806 | 1254134000.0000 | -- | 189111000.0000 | 5576000.0000 |
| 200712 | 2784526000.0000 | -- | 369370000.0000 | 17841000.0000 |
| 200706 | 1320230000.0000 | -- | 179078000.0000 | 10637000.0000 |
| 200612 | 3056421000.0000 | -- | 331603000.0000 | 22916000.0000 |
| 200606 | 1539446000.0000 | -- | 154888000.0000 | 9493000.0000 |
| 200512 | 2228514000.0000 | -- | 289401000.0000 | 16341000.0000 |
| 200506 | 1022094000.0000 | -- | 151059000.0000 | 3540000.0000 |
| 200412 | 2064114000.0000 | -- | 300500000.0000 | 4695000.0000 |
| 200406 | 879945000.0000 | -- | 135089000.0000 | 1911000.0000 |
| 200312 | 1754384000.0000 | -- | 267888000.0000 | 6258000.0000 |
| 200306 | 950702000.0000 | -- | 125837000.0000 | 971000.0000 |
| 200212 | 1432169000.0000 | -- | 230279000.0000 | -18347000.0000 |
| 200206 | 651516000.0000 | -- | 104230000.0000 | -13029000.0000 |
| 200112 | 1778483000.0000 | -- | 258257000.0000 | -85209000.0000 |
| 200106 | 1079140000.0000 | -- | 123628000.0000 | -33603000.0000 |
| 200012 | 3045301000.0000 | -- | 381310000.0000 | -48905000.0000 |
| 200006 | 1874399000.0000 | -- | 212890000.0000 | -4116000.0000 |
| 199912 | 1819098000.0000 | -- | 385890000.0000 | -679000.0000 |