威铖国际(HK1002)

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 239153000.0000 -- 34477000.0000 -- -5777000.0000 -- -16087000.0000 --
2024-07 56044000.0000 -26.69 6810000.0000 -40.84 -8330000.0000 -62.63 -9502000.0000 -57.43
2023-07 76443000.0000 -37.03 11511000.0000 13.14 -22292000.0000 -53.85 -22320000.0000 -53.74
2024-01 36684000.0000 2.38 3461000.0000 -3.62 -5830000.0000 -30.12 -6179000.0000 -26.41
2023-01 35830000.0000 -58.13 3591000.0000 -64.80 -8343000.0000 -11.16 -8397000.0000 7.36
2021-01 140794000.0000 -42.29 29203000.0000 5.96 -6939000.0000 -10.95 -6620000.0000 -19.39
2022-07 121401000.0000 -52.61 10174000.0000 -81.27 -48308000.0000 830.61 -48247000.0000 759.71
2022-01 85583000.0000 -39.21 10201000.0000 -65.07 -9391000.0000 35.34 -7821000.0000 18.14
2021-07 256196000.0000 -46.88 54307000.0000 -9.35 -5191000.0000 -84.45 -5612000.0000 -83.36
2020-07 482327000.0000 -25.69 59906000.0000 111.37 -33389000.0000 -72.54 -33724000.0000 -72.39
2019-07 649092000.0000 -41.83 28342000.0000 -81.05 -121608000.0000 871.08 -122162000.0000 1280.21
2020-01 243986000.0000 -32.96 27561000.0000 0.26 -7792000.0000 -71.76 -8212000.0000 -73.05
2019-01 363945000.0000 -44.83 27489000.0000 -68.54 -27588000.0000 -486.17 -30473000.0000 -695.64
2018-01 659701000.0000 -1.10 87380000.0000 -24.45 7144000.0000 -68.99 5116000.0000 -67.03
2018-07 1115885000.0000 -12.19 149583000.0000 -29.90 -12523000.0000 -153.07 -8851000.0000 -165.64
2017-07 1270725000.0000 43.71 213379000.0000 43.14 23597000.0000 -211.86 13484000.0000 -141.49
2016-01 474266000.0000 -23.24 79357000.0000 -13.60 8146000.0000 -1306.81 1121000.0000 -114.77
2016-07 884227000.0000 -5.38 149072000.0000 8.40 -21095000.0000 64.53 -32503000.0000 40.30
2017-01 667012000.0000 40.64 115666000.0000 45.75 23038000.0000 182.81 15518000.0000 1284.30
2015-01 617890000.0000 -5.53 91844000.0000 21.24 -675000.0000 -39.89 -7590000.0000 43.94
2015-04 871051000.0000 -13.34 128959000.0000 -0.24 -6043000.0000 -28.85 -17097000.0000 9.02
2015-07 934472000.0000 -31.82 137517000.0000 -18.55 -12821000.0000 -17.90 -23166000.0000 -9.96
2014-07 1370671000.0000 12.29 168827000.0000 57.71 -15616000.0000 -45.22 -25729000.0000 -32.64
2014-10 333931000.0000 -3.01 44218000.0000 43.48 -1870000.0000 -67.44 -4321000.0000 -43.98
2014-04 1005183000.0000 -- 129274000.0000 -- -8493000.0000 -- -15683000.0000 --
2013-07 1220632000.0000 -19.33 107048000.0000 -27.93 -28508000.0000 -52.01 -38197000.0000 -48.23
2014-01 654032000.0000 -4.27 75753000.0000 12.59 -1123000.0000 -117.71 -5273000.0000 -290.77
2013-10 344301000.0000 -- 30819000.0000 -- -5743000.0000 -- -7714000.0000 --
2013-01 683231000.0000 -20.77 67283000.0000 -34.65 6341000.0000 -216.82 2764000.0000 -122.40
2012-01 862332000.0000 -0.64 102959000.0000 18.21 -5428000.0000 3.75 -12339000.0000 135.57
2012-07 1513099000.0000 -7.15 148527000.0000 5.84 -59407000.0000 52.21 -73785000.0000 20.87
2011-07 1629534000.0000 8.86 140333000.0000 -16.30 -39030000.0000 278.86 -61047000.0000 326.45
2010-07 1496888000.0000 24.86 167655000.0000 58.52 -10302000.0000 -83.98 -14315000.0000 -79.16
2010-01 784456000.0000 11.09 79979000.0000 -0.75 -6112000.0000 -50.68 -5529000.0000 -61.54
2011-01 867911000.0000 10.64 87101000.0000 8.90 -5232000.0000 -14.40 -5238000.0000 -5.26
2009-01 706119000.0000 -3.11 80585000.0000 -4.23 -12393000.0000 -158.29 -14377000.0000 -175.87
2009-07 1198829000.0000 -12.76 105762000.0000 -25.87 -64309000.0000 -461.96 -68685000.0000 -699.14
2008-01 728768000.0000 -8.17 84141000.0000 -31.77 21261000.0000 -43.95 18949000.0000 -40.94
2008-07 1374223000.0000 -8.10 142662000.0000 -34.42 17767000.0000 -69.53 11464000.0000 -77.13
2007-01 793620000.0000 10.91 123326000.0000 6.24 37935000.0000 5.77 32084000.0000 -8.44
2007-07 1495291000.0000 6.63 217544000.0000 5.06 58306000.0000 12.71 50137000.0000 10.62
2006-07 1402260000.0000 14.29 207060000.0000 9.57 51731000.0000 72.33 45323000.0000 84.34
2006-01 715532000.0000 15.46 116086000.0000 17.09 35865000.0000 135.00 35041000.0000 193.65
2005-07 1226909000.0000 20.14 188967000.0000 35.95 30018000.0000 642.65 24587000.0000 5768.02
2005-01 619721000.0000 19.34 99145000.0000 34.97 15262000.0000 263.90 11933000.0000 509.45
2004-01 519282000.0000 -12.61 73456000.0000 0.85 4194000.0000 -75.20 1958000.0000 -88.96
2003-07 1136049000.0000 21.81 132738000.0000 -8.61 18791000.0000 -70.95 18874000.0000 -71.31
2004-07 1021218000.0000 -10.11 138996000.0000 4.71 4042000.0000 -78.49 419000.0000 -97.78
2003-01 594188000.0000 45.63 72837000.0000 4.57 16914000.0000 -45.74 17739000.0000 -43.09
2001-07 639182000.0000 -- 108293000.0000 -- 41642000.0000 -- 41642000.0000 --
2002-07 932630000.0000 45.91 145250000.0000 34.13 64684000.0000 55.33 65791000.0000 57.99
2002-01 408017000.0000 80.32 69654000.0000 33.04 31171000.0000 37.99 31171000.0000 37.99
2001-01 226276000.0000 -- 52354000.0000 -- 22590000.0000 -- 22590000.0000 --

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 14.42 -7.9700 -0.66 -3.1500 2.38 -- 0.27
2024-07 12.15 -38.5500 -1.40 -3.3700 0.58 -- 0.09
2023-07 15.06 -32.3000 -6.72 -7.9900 8.06 -- 0.23
2024-01 9.43 -47.5200 -1.88 -2.2600 -- -- 0.12
2023-01 10.02 -24.0900 -2.35 -2.8600 2.49 -- 0.10
2021-01 20.74 -4.9300 -1.33 -1.8900 3.85 -- 0.27
2022-07 8.38 -41.5500 -13.11 -15.9800 6.76 -- 0.33
2022-01 11.92 -11.7000 -2.21 -2.2800 4.14 -- 0.20
2021-07 21.20 -3.7600 -1.06 -1.6000 8.26 -- 0.52
2020-07 12.42 -6.9200 -5.31 -9.4500 17.13 -- 0.77
2019-07 4.37 -18.7400 -16.71 -31.2200 12.60 -- 0.89
2020-01 11.30 -3.1900 -1.13 -2.1400 3.86 -- 0.35
2019-01 7.55 -7.5800 -3.17 -6.2700 5.35 -- 0.42
2018-01 13.25 1.7700 0.66 0.9800 4.42 -- 0.61
2018-07 13.40 0.4300 -1.24 -1.7300 8.34 -- 1.10
2017-07 16.79 2.6300 2.21 3.1600 7.96 -- 1.19
2016-01 16.73 1.8500 0.69 0.2200 3.42 -- 0.40
2016-07 16.86 -2.6700 -2.36 -8.1300 7.75 -- 0.99
2017-01 17.34 3.7500 1.93 3.7000 3.40 -- 0.56
2015-01 14.86 0.0100 -0.06 -1.4600 2.88 -- 0.51
2015-04 14.80 -0.5400 -0.51 -3.1300 4.57 -- 0.73
2015-07 14.72 -1.0900 -1.36 -5.4100 7.77 -- 0.99
2014-07 12.32 -1.0200 -1.26 -6.2900 6.83 -- 1.11
2014-10 13.24 -0.5700 -0.16 -1.0400 1.72 -- 0.28
2014-04 12.86 -0.7500 -- -- -- -- --
2013-07 8.77 -2.0500 -2.36 -9.1600 8.97 -- 1.01
2014-01 11.58 -0.1400 -0.09 -1.2500 3.24 -- 0.51
2013-10 8.95 -1.7700 -- -- -- -- --
2013-01 9.85 1.1800 0.49 0.6200 5.59 -- 0.53
2012-01 11.94 -0.5300 -0.35 -2.6400 3.87 -- 0.56
2012-07 9.82 -3.8900 -4.35 -18.4000 9.49 -- 1.11
2011-07 8.61 -2.6300 -2.26 -13.0300 6.08 -- 0.94
2010-07 11.20 -1.0000 -0.59 -3.1500 5.85 -- 0.86
2010-01 10.20 -1.0300 -0.37 -1.2100 3.74 -- 0.48
2011-01 10.04 -0.8100 -0.30 -1.1200 3.36 -- 0.50
2009-01 11.41 -1.7600 -0.75 -2.8000 3.69 -- 0.43
2009-07 8.82 -5.4300 -4.24 -14.9100 7.54 -- 0.79
2008-01 11.55 2.6900 1.45 3.7700 4.28 -- 0.50
2008-07 10.38 1.1500 1.14 2.1600 7.53 -- 0.88
2007-01 15.54 5.3200 2.49 7.7100 4.03 -- 0.52
2007-07 14.55 4.2200 3.89 10.9900 6.72 -- 1.00
2006-07 14.77 4.0800 3.57 12.1100 7.35 -- 0.97
2006-01 16.22 5.4300 2.50 9.8800 3.61 -- 0.50
2005-07 15.40 2.7200 2.05 7.5800 5.74 -- 0.84
2005-01 16.00 2.5300 1.00 3.0200 3.28 -- 0.40
2004-01 14.15 0.8100 0.28 0.5100 2.72 -- 0.35
2003-07 11.68 1.6500 1.34 4.9000 6.42 -- 0.81
2004-07 13.61 0.4000 0.26 0.1100 5.44 -- 0.66
2003-01 12.26 2.8500 1.56 5.4900 3.04 -- 0.55
2001-07 16.94 6.5100 6.78 24.3400 7.78 -- 1.04
2002-07 15.57 6.9400 6.50 21.2700 4.90 -- 0.94
2002-01 17.07 7.6400 4.46 18.0900 4.89 -- 0.58
2001-01 23.14 9.9800 -- -- -- -- --

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 34.13 65.87 1.26 0.78
2024-07 42.27 57.73 1.21 0.79
2023-07 15.80 84.20 2.34 2.19
2024-01 12.03 87.97 2.56 2.56
2023-01 17.15 82.85 5.69 5.11
2021-01 32.70 67.30 1.61 1.39
2022-07 18.07 81.93 4.72 4.14
2022-01 19.34 80.66 3.16 2.75
2021-07 28.69 71.31 1.90 1.66
2020-07 43.32 56.68 1.28 1.17
2019-07 46.21 53.79 1.04 0.88
2020-01 44.42 55.58 1.15 0.94
2019-01 44.04 55.96 1.03 0.86
2018-01 51.61 48.39 1.05 0.80
2018-07 49.56 50.44 1.04 0.80
2017-07 60.14 39.86 0.88 0.66
2016-01 57.04 42.96 1.03 0.81
2016-07 55.31 44.69 0.96 0.73
2017-01 64.83 35.17 0.93 0.70
2015-01 56.89 43.11 1.20 0.84
2015-04 54.35 45.65 1.21 0.88
2015-07 54.69 45.31 1.03 0.78
2014-07 66.96 33.04 1.00 0.73
2014-10 64.81 35.19 1.01 0.72
2014-04 -- -- -- --
2013-07 65.45 34.55 0.96 0.74
2014-01 67.18 32.82 0.98 0.71
2013-10 -- -- -- --
2013-01 65.47 34.53 0.97 0.79
2012-01 69.36 30.64 0.95 0.70
2012-07 70.63 29.37 0.92 0.72
2011-07 72.74 27.26 0.88 0.64
2010-07 73.84 26.16 0.92 0.67
2010-01 71.84 28.16 0.90 0.67
2011-01 72.72 27.28 0.91 0.66
2009-01 68.92 31.08 0.87 0.66
2009-07 69.37 30.63 0.86 0.65
2008-01 65.36 34.64 0.92 0.70
2008-07 65.56 34.44 1.00 0.76
2007-01 72.43 27.57 0.82 0.64
2007-07 69.31 30.69 0.82 0.59
2006-07 73.78 26.22 0.86 0.66
2006-01 74.89 25.11 0.82 0.62
2005-07 77.51 22.49 0.86 0.64
2005-01 73.87 26.13 0.96 0.73
2004-01 73.74 26.26 1.04 0.78
2003-07 72.24 27.76 1.07 0.83
2004-07 74.57 25.43 0.85 0.61
2003-01 69.16 30.84 0.95 0.65
2001-07 72.16 27.84 1.02 0.85
2002-07 67.64 32.36 1.00 0.70
2002-01 73.37 26.63 0.81 0.66
2001-01 -- -- -- --

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 204676000.0000 -- 67722000.0000 3587000.0000
2024/7/31 0:00:00 49234000.0000 -- 62354000.0000 349000.0000
2023/7/31 0:00:00 64932000.0000 -- 28789000.0000 910000.0000
2024/1/31 0:00:00 33223000.0000 -- 24798000.0000 272000.0000
2023/1/31 0:00:00 32239000.0000 -- 15426000.0000 464000.0000
2021/1/31 0:00:00 111591000.0000 -- 26433000.0000 3973000.0000
2022/7/31 0:00:00 111227000.0000 -- 34694000.0000 1162000.0000
2022/1/31 0:00:00 75382000.0000 -- 19506000.0000 461000.0000
2021/7/31 0:00:00 201889000.0000 -- 45074000.0000 5705000.0000
2020/7/31 0:00:00 422421000.0000 -- 53874000.0000 10263000.0000
2019/7/31 0:00:00 620750000.0000 -- 77704000.0000 14181000.0000
2020/1/31 0:00:00 216425000.0000 -- 28644000.0000 5716000.0000
2019/1/31 0:00:00 336456000.0000 -- 40202000.0000 7117000.0000
2018/1/31 0:00:00 572321000.0000 -- 51744000.0000 6077000.0000
2018/7/31 0:00:00 966302000.0000 -- 97576000.0000 12966000.0000
2017/7/31 0:00:00 1057346000.0000 -- 99515000.0000 12376000.0000
2016/1/31 0:00:00 394909000.0000 -- 37493000.0000 6213000.0000
2016/7/31 0:00:00 735155000.0000 -- 76768000.0000 11754000.0000
2017/1/31 0:00:00 551346000.0000 -- 46556000.0000 6363000.0000
2015/1/31 0:00:00 526046000.0000 -- 48225000.0000 10153000.0000
2015/4/30 0:00:00 742092000.0000 -- 71863000.0000 14265000.0000
2015/7/31 0:00:00 796955000.0000 -- 77317000.0000 13122000.0000
2014/7/31 0:00:00 1201844000.0000 -- 92038000.0000 21411000.0000
2014/10/31 0:00:00 289713000.0000 -- 24590000.0000 5410000.0000
2014/4/30 0:00:00 875909000.0000 -- 68222000.0000 15727000.0000
2013/7/31 0:00:00 1113584000.0000 -- 80966000.0000 21971000.0000
2014/1/31 0:00:00 578279000.0000 -- 42604000.0000 10066000.0000
2013/10/31 0:00:00 313482000.0000 -- 19222000.0000 5105000.0000
2013/1/31 0:00:00 615948000.0000 -- 38211000.0000 12314000.0000
2012/1/31 0:00:00 759373000.0000 -- 42076000.0000 19120000.0000
2012/7/31 0:00:00 1364572000.0000 -- 84705000.0000 35016000.0000
2011/7/31 0:00:00 1489201000.0000 -- 103237000.0000 39806000.0000
2010/7/31 0:00:00 1329233000.0000 -- 85830000.0000 34158000.0000
2010/1/31 0:00:00 704477000.0000 -- 40556000.0000 15823000.0000
2011/1/31 0:00:00 780810000.0000 -- 50869000.0000 19743000.0000
2009/1/31 0:00:00 625534000.0000 -- 44606000.0000 23939000.0000
2009/7/31 0:00:00 1093067000.0000 -- 81980000.0000 47296000.0000
2008/1/31 0:00:00 644627000.0000 -- 44417000.0000 26768000.0000
2008/7/31 0:00:00 1231561000.0000 -- 81914000.0000 47650000.0000
2007/1/31 0:00:00 670294000.0000 -- 42978000.0000 26579000.0000
2007/7/31 0:00:00 1277747000.0000 -- 82200000.0000 54961000.0000
2006/7/31 0:00:00 1195200000.0000 -- 77770000.0000 53453000.0000
2006/1/31 0:00:00 599446000.0000 -- 41179000.0000 24475000.0000
2005/7/31 0:00:00 1037942000.0000 -- 74582000.0000 45611000.0000
2005/1/31 0:00:00 520576000.0000 -- 40762000.0000 24554000.0000
2004/1/31 0:00:00 445826000.0000 -- 36724000.0000 20014000.0000
2003/7/31 0:00:00 1003311000.0000 -- 71032000.0000 21662000.0000
2004/7/31 0:00:00 882222000.0000 -- 73717000.0000 39961000.0000
2003/1/31 0:00:00 521351000.0000 -- 34679000.0000 11218000.0000
2001/7/31 0:00:00 530889000.0000 -- 36152000.0000 11626000.0000
2002/7/31 0:00:00 787380000.0000 -- 48208000.0000 15970000.0000
2002/1/31 0:00:00 338363000.0000 -- 22091000.0000 8170000.0000
2001/1/31 0:00:00 173922000.0000 -- 17167000.0000 5078000.0000