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 | 863883000.0000 | 200115000.0000 | 152726000.0000 | 7310256000.0000 | 2835989000.0000 | 4474267000.0000 |
| 2024 | 2664674000.0000 | 778179000.0000 | -782828000.0000 | -837464000.0000 | 6158836000.0000 | 2641434000.0000 | 3517402000.0000 |
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 | 8.2500 | 7.64 | 10.9600 | 4.26 | -- | 0.93 |
| 2000 | 24.25 | 27.7000 | 28.03 | 38.3700 | 6.50 | -- | 1.01 |
| 2001 | 19.95 | 5.4000 | 4.13 | 4.1900 | 9.09 | -- | 0.76 |
| 2002 | 20.82 | 2.2400 | 2.30 | 3.3100 | 6.58 | -- | 0.95 |
| 2003 | 20.99 | 1.1400 | 2.02 | 4.1000 | 6.52 | -- | 1.39 |
| 2004 | 18.16 | 1.4000 | 1.93 | 4.7400 | 4.87 | -- | 1.43 |
| 2005 | 19.36 | 1.8800 | 2.98 | 5.0000 | 5.85 | -- | 1.64 |
| 2006 | 17.70 | 2.0400 | 4.10 | 9.1800 | 8.48 | -- | 1.94 |
| 2007 | 18.61 | 2.3300 | 4.88 | 9.6000 | 8.77 | -- | 2.04 |
| 2008 | 18.32 | 8.7500 | 15.51 | 27.8600 | 11.13 | -- | 1.75 |
| 2009 | 21.82 | 2.4600 | 3.41 | 4.9200 | 6.80 | -- | 1.39 |
| 2010 | 19.33 | 5.7600 | 8.41 | 15.7100 | 7.18 | -- | 1.46 |
| 2011 | 21.17 | 5.3200 | 7.98 | 12.4500 | 8.85 | -- | 1.50 |
| 2012 | 21.77 | 3.5600 | 4.54 | 6.6200 | 6.99 | -- | 1.23 |
| 2013 | 21.98 | 2.9800 | 2.68 | 4.9300 | 7.09 | -- | 1.00 |
| 2014 | 23.11 | 5.8300 | 15.55 | 28.7100 | 7.95 | -- | 0.96 |
| 2015 | 23.27 | 5.7100 | 13.93 | 22.7100 | 7.96 | -- | 0.82 |
| 2016 | 24.01 | 9.9900 | 8.22 | 15.6800 | 2.38 | -- | 0.56 |
| 2017 | 22.73 | 7.4000 | 7.64 | 13.6500 | 3.34 | -- | 0.57 |
| 2018 | 25.69 | 11.7900 | 17.82 | 29.5000 | 3.43 | -- | 0.49 |
| 2019 | 27.50 | 5.3000 | 3.72 | 5.3200 | 4.93 | -- | 0.46 |
| 2020 | 27.26 | -12.7900 | -9.70 | -17.5800 | 4.45 | -- | 0.43 |
| 2021 | 28.02 | 2.8100 | 1.63 | 2.0000 | 3.89 | -- | 0.42 |
| 2022 | 24.17 | 5.8500 | 2.01 | 2.5500 | 3.81 | -- | 0.45 |
| 2023 | 27.12 | 4.7300 | 2.74 | 3.4100 | 4.11 | -- | 0.44 |
| 2024 | 29.20 | -12.6100 | -12.71 | -23.8100 | 4.50 | -- | 0.43 |
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 | 1.32 | 0.98 |
| 2000 | 33.14 | 66.86 | 2.45 | 2.08 |
| 2001 | 26.65 | 73.35 | 3.06 | 2.80 |
| 2002 | 47.13 | 52.87 | 1.37 | 1.12 |
| 2003 | 62.02 | 37.98 | 1.02 | 0.73 |
| 2004 | 65.79 | 34.21 | 1.17 | 0.73 |
| 2005 | 62.67 | 37.33 | 1.48 | 0.98 |
| 2006 | 64.65 | 35.35 | 1.35 | 1.00 |
| 2007 | 56.04 | 43.96 | 1.54 | 1.15 |
| 2008 | 44.41 | 55.59 | 1.88 | 1.57 |
| 2009 | 38.40 | 61.60 | 1.99 | 1.57 |
| 2010 | 53.51 | 46.49 | 1.43 | 1.13 |
| 2011 | 45.43 | 54.57 | 1.61 | 1.32 |
| 2012 | 44.29 | 55.71 | 1.62 | 1.31 |
| 2013 | 57.47 | 42.53 | 1.23 | 0.99 |
| 2014 | 50.21 | 49.79 | 1.31 | 1.08 |
| 2015 | 42.92 | 57.08 | 1.39 | 1.16 |
| 2016 | 52.67 | 47.33 | 1.62 | 1.03 |
| 2017 | 47.67 | 52.33 | 1.56 | 1.06 |
| 2018 | 41.70 | 58.30 | 1.54 | 1.08 |
| 2019 | 38.82 | 61.18 | 1.48 | 1.18 |
| 2020 | 42.87 | 57.13 | 1.53 | 1.25 |
| 2021 | 42.19 | 57.81 | 1.68 | 1.36 |
| 2022 | 42.52 | 57.48 | 1.47 | 1.14 |
| 2023 | 38.79 | 61.21 | 1.57 | 1.25 |
| 2024 | 42.89 | 57.11 | 1.61 | 1.36 |
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 |
| 2024 | 1886495000.0000 | -- | 417298000.0000 | 50000000.0000 |