王氏国际(HK0099)
主要经济指标
类别\年份 | 营业额 (港元) |
营业利润 (港元) |
利润总额 (港元) |
净利润 (港元) |
资产合计 (港元) |
负债合计 (港元) |
权益合计 (港元) |
1999 | 2724132000.0000 | 905034000.0000 | 224550000.0000 | 152581000.0000 | 2939269000.0000 | 1275011000.0000 | 1664258000.0000 |
2000 | 4020120000.0000 | 974819000.0000 | 1116351000.0000 | 822404000.0000 | 3982614000.0000 | 1319648000.0000 | 2662966000.0000 |
2001 | 2221624000.0000 | 443141000.0000 | 121372000.0000 | 90034000.0000 | 2935437000.0000 | 782257000.0000 | 2153180000.0000 |
2002 | 1808752000.0000 | 376583000.0000 | 43845000.0000 | 33444000.0000 | 1910246000.0000 | 900231000.0000 | 1010015000.0000 |
2003 | 2220387000.0000 | 466003000.0000 | 32292000.0000 | 24903000.0000 | 1600950000.0000 | 992949000.0000 | 608001000.0000 |
2004 | 2522163000.0000 | 458049000.0000 | 34201000.0000 | 28672000.0000 | 1767873000.0000 | 1163168000.0000 | 604705000.0000 |
2005 | 2763674000.0000 | 535160000.0000 | 50221000.0000 | 31455000.0000 | 1686979000.0000 | 1057169000.0000 | 629810000.0000 |
2006 | 3713784000.0000 | 657363000.0000 | 78263000.0000 | 61943000.0000 | 1910546000.0000 | 1235097000.0000 | 675449000.0000 |
2007 | 3421233000.0000 | 636707000.0000 | 81949000.0000 | 70868000.0000 | 1679492000.0000 | 941216000.0000 | 738276000.0000 |
2008 | 3276001000.0000 | 600221000.0000 | 290068000.0000 | 289647000.0000 | 1870172000.0000 | 830516000.0000 | 1039656000.0000 |
2009 | 2409050000.0000 | 525596000.0000 | 58950000.0000 | 52359000.0000 | 1728084000.0000 | 663568000.0000 | 1064516000.0000 |
2010 | 3944019000.0000 | 762436000.0000 | 226825000.0000 | 196941000.0000 | 2696121000.0000 | 1442702000.0000 | 1253419000.0000 |
2011 | 3917124000.0000 | 829109000.0000 | 208036000.0000 | 177305000.0000 | 2607829000.0000 | 1184829000.0000 | 1423000000.0000 |
2012 | 3342947000.0000 | 727795000.0000 | 123283000.0000 | 100332000.0000 | 2716667000.0000 | 1203164000.0000 | 1513503000.0000 |
2013 | 3718401000.0000 | 817337000.0000 | 99611000.0000 | 77912000.0000 | 3713259000.0000 | 2134118000.0000 | 1579141000.0000 |
2014 | 4124106000.0000 | 953037000.0000 | 670556000.0000 | 616595000.0000 | 4312616000.0000 | 2165167000.0000 | 2147449000.0000 |
2015 | 3800911000.0000 | 884650000.0000 | 642878000.0000 | 598233000.0000 | 4615994000.0000 | 1981384000.0000 | 2634610000.0000 |
2016 | 3529374000.0000 | 847351000.0000 | 518482000.0000 | 468225000.0000 | 6307567000.0000 | 3322272000.0000 | 2985295000.0000 |
2017 | 3817543000.0000 | 867650000.0000 | 513190000.0000 | 479907000.0000 | 6719963000.0000 | 3203471000.0000 | 3516492000.0000 |
2018 | 4013546000.0000 | 1031099000.0000 | 1473119000.0000 | 1421749000.0000 | 8267682000.0000 | 3447493000.0000 | 4820189000.0000 |
2019 | 3781156000.0000 | 1039763000.0000 | 304569000.0000 | 266327000.0000 | 8183236000.0000 | 3177012000.0000 | 5006224000.0000 |
2020 | 3224636000.0000 | 879046000.0000 | -735630000.0000 | -761674000.0000 | 7585931000.0000 | 3252157000.0000 | 4333774000.0000 |
2021 | 3256729000.0000 | 912644000.0000 | 126662000.0000 | 89474000.0000 | 7747276000.0000 | 3268739000.0000 | 4478537000.0000 |
2022 | 3466674000.0000 | 837839000.0000 | 154650000.0000 | 112436000.0000 | 7678233000.0000 | 3265140000.0000 | 4413093000.0000 |
2023 | 3185668000.0000 | 825794000.0000 | 200115000.0000 | 152726000.0000 | 7310256000.0000 | 2835989000.0000 | 4474267000.0000 |
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) |
1999 | 33.22 | -- | 7.64 | 10.96 | 4.26 | -- | 0.93 |
2000 | 24.25 | -- | 28.03 | 38.37 | 6.50 | -- | 1.01 |
2001 | 19.95 | -- | 4.13 | 4.19 | 9.09 | -- | 0.76 |
2002 | 20.82 | -- | 2.30 | 3.31 | 6.58 | -- | 0.95 |
2003 | 20.99 | -- | 2.02 | 4.1 | 6.52 | -- | 1.39 |
2004 | 18.16 | -- | 1.93 | 4.74 | 4.87 | -- | 1.43 |
2005 | 19.36 | -- | 2.98 | 5 | 5.85 | -- | 1.64 |
2006 | 17.70 | -- | 4.10 | 9.18 | 8.48 | -- | 1.94 |
2007 | 18.61 | -- | 4.88 | 9.6 | 8.77 | -- | 2.04 |
2008 | 18.32 | -- | 15.51 | 27.86 | 11.13 | -- | 1.75 |
2009 | 21.82 | -- | 3.41 | 4.92 | 6.80 | -- | 1.39 |
2010 | 19.33 | -- | 8.41 | 15.71 | 7.18 | -- | 1.46 |
2011 | 21.17 | -- | 7.98 | 12.45 | 8.85 | -- | 1.50 |
2012 | 21.77 | -- | 4.54 | 6.62 | 6.99 | -- | 1.23 |
2013 | 21.98 | -- | 2.68 | 4.93 | 7.09 | -- | 1.00 |
2014 | 23.11 | -- | 15.55 | 28.71 | 7.95 | -- | 0.96 |
2015 | 23.27 | -- | 13.93 | 22.71 | 7.96 | -- | 0.82 |
2016 | 24.01 | -- | 8.22 | 15.68 | 2.38 | -- | 0.56 |
2017 | 22.73 | -- | 7.64 | 13.65 | 3.34 | -- | 0.57 |
2018 | 25.69 | -- | 17.82 | 29.5 | 3.43 | -- | 0.49 |
2019 | 27.50 | -- | 3.72 | 5.32 | 4.93 | -- | 0.46 |
2020 | 27.26 | -- | -9.70 | -17.58 | 4.45 | -- | 0.43 |
2021 | 28.02 | -- | 1.63 | 2 | 3.89 | -- | 0.42 |
2022 | 24.17 | -- | 2.01 | 2.55 | 3.81 | -- | 0.45 |
2023 | 25.92 | -- | 2.74 | 3.41 | 4.11 | -- | 0.44 |
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 |
1999 | 43.38 | 56.62 | -- | -- |
2000 | 33.14 | 66.86 | -- | -- |
2001 | 26.65 | 73.35 | -- | -- |
2002 | 47.13 | 52.87 | -- | -- |
2003 | 62.02 | 37.98 | -- | -- |
2004 | 65.79 | 34.21 | -- | -- |
2005 | 62.67 | 37.33 | -- | -- |
2006 | 64.65 | 35.35 | -- | -- |
2007 | 56.04 | 43.96 | -- | -- |
2008 | 44.41 | 55.59 | -- | -- |
2009 | 38.40 | 61.60 | -- | -- |
2010 | 53.51 | 46.49 | -- | -- |
2011 | 45.43 | 54.57 | -- | -- |
2012 | 44.29 | 55.71 | -- | -- |
2013 | 57.47 | 42.53 | -- | -- |
2014 | 50.21 | 49.79 | -- | -- |
2015 | 42.92 | 57.08 | -- | -- |
2016 | 52.67 | 47.33 | -- | -- |
2017 | 47.67 | 52.33 | -- | -- |
2018 | 41.70 | 58.30 | -- | -- |
2019 | 38.82 | 61.18 | -- | -- |
2020 | 42.87 | 57.13 | -- | -- |
2021 | 42.19 | 57.81 | -- | -- |
2022 | 42.52 | 57.48 | -- | -- |
2023 | 38.79 | 61.21 | -- | -- |
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) |
1999 | 1819098000.0000 | -- | 385890000.0000 | -679000.0000 |
2000 | 3045301000.0000 | -- | 381310000.0000 | -48905000.0000 |
2001 | 1778483000.0000 | -- | 258257000.0000 | -85209000.0000 |
2002 | 1432169000.0000 | -- | 230279000.0000 | -18347000.0000 |
2003 | 1754384000.0000 | -- | 267888000.0000 | 6258000.0000 |
2004 | 2064114000.0000 | -- | 300500000.0000 | 4695000.0000 |
2005 | 2228514000.0000 | -- | 289401000.0000 | 16341000.0000 |
2006 | 3056421000.0000 | -- | 331603000.0000 | 22916000.0000 |
2007 | 2784526000.0000 | -- | 369370000.0000 | 17841000.0000 |
2008 | 2675780000.0000 | -- | 372835000.0000 | 7418000.0000 |
2009 | 1883454000.0000 | -- | 321998000.0000 | -1285000.0000 |
2010 | 3181583000.0000 | -- | 406910000.0000 | 1456000.0000 |
2011 | 3088015000.0000 | -- | 447432000.0000 | -13000.0000 |
2012 | 2615152000.0000 | -- | 459872000.0000 | -4273000.0000 |
2013 | 2901064000.0000 | -- | 511081000.0000 | 4754000.0000 |
2014 | 3171069000.0000 | -- | 505875000.0000 | 7920000.0000 |
2015 | 2916261000.0000 | -- | 514115000.0000 | 10335000.0000 |
2016 | 2682023000.0000 | -- | 465680000.0000 | 14232000.0000 |
2017 | 2949893000.0000 | -- | 520820000.0000 | 33146000.0000 |
2018 | 2982447000.0000 | -- | 539030000.0000 | 51452000.0000 |
2019 | 2741393000.0000 | -- | 525976000.0000 | 44873000.0000 |
2020 | 2345590000.0000 | -- | 514728000.0000 | 37292000.0000 |
2021 | 2344085000.0000 | -- | 562111000.0000 | 28835000.0000 |
2022 | 2628835000.0000 | -- | 529042000.0000 | 38338000.0000 |
2023 | 2359874000.0000 | -- | 475022000.0000 | 64441000.0000 |