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
(%)
2023-12 3185668000.0000 -8.11 863883000.0000 3.11 200115000.0000 29.40 152726000.0000 35.83
2024-06 1224403000.0000 -27.15 346676000.0000 -16.27 -371741000.0000 -467.22 -388916000.0000 -534.98
2024-12 2664674000.0000 -16.35 778179000.0000 -9.92 -782828000.0000 -491.19 -837464000.0000 -648.34
2022-06 1559192000.0000 0.15 407490000.0000 -12.82 108727000.0000 135.96 95535000.0000 243.50
2022-12 3466674000.0000 6.45 837839000.0000 -8.20 154650000.0000 22.10 112436000.0000 25.66
2023-06 1680743000.0000 7.80 414018000.0000 1.60 101231000.0000 -6.89 89411000.0000 -6.41
2021-06 1556820000.0000 8.19 467434000.0000 9.24 46079000.0000 -107.75 27812000.0000 -104.54
2020-12 3224636000.0000 -14.72 879046000.0000 -15.46 -735630000.0000 -341.53 -761674000.0000 -385.99
2021-12 3256729000.0000 1.00 912644000.0000 3.82 126662000.0000 -117.22 89474000.0000 -111.75
2019-06 2001020000.0000 2.47 620442000.0000 20.55 261333000.0000 -64.07 246324000.0000 -65.13
2020-06 1438904000.0000 -28.09 427897000.0000 -31.03 -594796000.0000 -327.60 -613166000.0000 -348.93
2019-12 3781156000.0000 -5.79 1039763000.0000 0.84 304569000.0000 -79.32 266327000.0000 -81.27
2018-12 4013546000.0000 5.13 1031099000.0000 18.84 1473119000.0000 187.05 1421749000.0000 196.26
2017-12 3817543000.0000 8.16 867650000.0000 2.40 513190000.0000 -1.02 479907000.0000 2.49
2018-06 1952784000.0000 8.59 514665000.0000 15.73 727304000.0000 382.87 706312000.0000 446.47
2017-06 1798259000.0000 10.65 444700000.0000 18.52 150620000.0000 -33.04 129250000.0000 -36.32
2016-06 1625209000.0000 -14.60 375217000.0000 -12.05 224939000.0000 -53.63 202965000.0000 -56.66
2016-12 3529374000.0000 -7.14 847351000.0000 -4.22 518482000.0000 -19.35 468225000.0000 -21.73
2015-06 1902963000.0000 0.87 426637000.0000 1.52 485091000.0000 178.13 468341000.0000 210.76
2015-12 3800911000.0000 -7.84 884650000.0000 -7.18 642878000.0000 -4.13 598233000.0000 -2.98
2014-12 4124106000.0000 10.91 953037000.0000 16.60 670556000.0000 573.17 616595000.0000 691.40
2013-12 3718401000.0000 11.23 817337000.0000 12.30 99611000.0000 -19.20 77912000.0000 -22.35
2013-06 1701745000.0000 4.20 349108000.0000 0.70 38343000.0000 10.04 28629000.0000 0.91
2014-06 1886577000.0000 10.86 420233000.0000 20.37 174412000.0000 354.87 150706000.0000 426.41
2011-12 3917124000.0000 -0.68 829109000.0000 8.74 208036000.0000 -8.28 177305000.0000 -9.97
2012-12 3342947000.0000 -14.66 727795000.0000 -12.22 123283000.0000 -40.74 100332000.0000 -43.41
2012-06 1633147000.0000 -13.58 346687000.0000 -18.25 34844000.0000 -62.37 28370000.0000 -62.76
2010-12 3944019000.0000 63.72 762436000.0000 45.06 226825000.0000 284.78 196941000.0000 276.14
2010-06 1656474000.0000 54.04 363187000.0000 72.96 78878000.0000 261.88 67458000.0000 251.40
2011-06 1889685000.0000 14.08 424066000.0000 16.76 92603000.0000 17.40 76191000.0000 12.95
2008-12 3276001000.0000 -4.25 600221000.0000 -5.73 290068000.0000 253.96 289647000.0000 308.71
2009-06 1075370000.0000 -32.11 209986000.0000 -36.35 21797000.0000 -37.28 19197000.0000 -25.37
2009-12 2409050000.0000 -26.46 525596000.0000 -12.43 58950000.0000 -79.68 52359000.0000 -81.92
2008-06 1584063000.0000 -3.93 329929000.0000 0.39 34755000.0000 8.23 25722000.0000 3.50
2007-12 3421233000.0000 -7.88 636707000.0000 -3.14 81949000.0000 4.71 70868000.0000 14.41
2007-06 1648864000.0000 -11.01 328634000.0000 4.85 32111000.0000 -43.13 24851000.0000 -50.84
2006-12 3713784000.0000 34.38 657363000.0000 22.83 78263000.0000 55.84 61943000.0000 96.93
2005-12 2763674000.0000 9.58 535160000.0000 16.83 50221000.0000 46.84 31455000.0000 9.71
2006-06 1852874000.0000 43.71 313428000.0000 17.30 56466000.0000 227.02 50550000.0000 277.66
2004-06 1140354000.0000 -2.00 260409000.0000 22.28 30204000.0000 13.79 26024000.0000 40.50
2005-06 1289288000.0000 13.06 267194000.0000 2.61 17267000.0000 -42.83 13385000.0000 -48.57
2004-12 2522163000.0000 13.59 458049000.0000 -1.71 34201000.0000 5.91 28672000.0000 15.13
2003-06 1163661000.0000 42.46 212959000.0000 28.82 26544000.0000 -14.95 18522000.0000 -28.94
2003-12 2220387000.0000 22.76 466003000.0000 23.75 32292000.0000 -26.35 24903000.0000 -25.54
2001-12 2221624000.0000 -44.74 443141000.0000 -54.54 121372000.0000 -89.13 90034000.0000 -89.05
2002-12 1808752000.0000 -18.58 376583000.0000 -15.02 43845000.0000 -63.88 33444000.0000 -62.85
2002-06 816834000.0000 -36.83 165318000.0000 -22.75 31209000.0000 -60.61 26065000.0000 -48.95
2000-12 4020120000.0000 47.57 974819000.0000 7.71 1116351000.0000 397.15 822404000.0000 439.00
2001-06 1293133000.0000 -35.06 213993000.0000 83.21 79227000.0000 -52.90 51057000.0000 -55.13
2000-06 1991202000.0000 -- 116803000.0000 -- 168228000.0000 -- 113780000.0000 --
1999-12 2724132000.0000 -- 905034000.0000 -- 224550000.0000 -- 152581000.0000 --
2025-06 1302141000.0000 6.35 353846000.0000 2.07 -139086000.0000 -62.59 -158430000.0000 -59.26

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)
2023-12 27.12 4.7300 2.74 3.4100 4.11 -- 0.44
2024-06 28.31 -13.9600 -5.73 -9.6900 1.88 -- 0.19
2024-12 29.20 -12.6100 -12.71 -23.8100 4.50 -- 0.43
2022-06 26.13 5.8900 1.37 2.1300 1.51 -- 0.20
2022-12 24.17 5.8500 2.01 2.5500 3.81 -- 0.45
2023-06 24.63 4.2500 1.36 2.0400 2.10 -- 0.23
2021-06 30.02 2.6600 0.60 0.6400 1.82 -- 0.20
2020-12 27.26 -12.7900 -9.70 -17.5800 4.45 -- 0.43
2021-12 28.02 2.8100 1.63 2.0000 3.89 -- 0.42
2019-06 31.01 6.9600 3.17 4.8900 2.13 -- 0.24
2020-06 29.74 -20.1600 -7.84 -14.1600 1.63 -- 0.19
2019-12 27.50 5.3000 3.72 5.3200 4.93 -- 0.46
2018-12 25.69 11.7900 17.82 29.5000 3.43 -- 0.49
2017-12 22.73 7.4000 7.64 13.6500 3.34 -- 0.57
2018-06 26.36 8.5000 9.43 16.8500 1.60 -- 0.25
2017-06 24.73 8.4600 2.34 4.1500 1.07 -- 0.28
2016-06 23.09 4.7100 4.63 7.2500 2.95 -- 0.33
2016-12 24.01 9.9900 8.22 15.6800 2.38 -- 0.56
2015-06 22.42 3.7300 10.23 17.8300 3.39 -- 0.40
2015-12 23.27 5.7100 13.93 22.7100 7.96 -- 0.82
2014-12 23.11 5.8300 15.55 28.7100 7.95 -- 0.96
2013-12 21.98 2.9800 2.68 4.9300 7.09 -- 1.00
2013-06 20.51 2.2600 1.10 1.8800 3.22 -- 0.49
2014-06 22.27 3.6500 4.48 8.9200 3.39 -- 0.48
2011-12 21.17 5.3200 7.98 12.4500 8.85 -- 1.50
2012-12 21.77 3.5600 4.54 6.6200 6.99 -- 1.23
2012-06 21.23 2.1400 1.26 1.9400 3.23 -- 0.59
2010-12 19.33 5.7600 8.41 15.7100 7.18 -- 1.46
2010-06 21.93 4.8400 3.30 5.9900 2.92 -- 0.69
2011-06 22.44 4.9000 3.54 5.7900 3.34 -- 0.72
2008-12 18.32 8.7500 15.51 27.8600 11.13 -- 1.75
2009-06 19.53 1.9600 1.39 1.8600 4.46 -- 0.69
2009-12 21.82 2.4600 3.41 4.9200 6.80 -- 1.39
2008-06 20.83 2.0200 1.80 3.3200 3.68 -- 0.82
2007-12 18.61 2.3300 4.88 9.6000 8.77 -- 2.04
2007-06 19.93 1.9200 1.76 3.6000 4.07 -- 0.90
2006-12 17.70 2.0400 4.10 9.1800 8.48 -- 1.94
2005-12 19.36 1.8800 2.98 5.0000 5.85 -- 1.64
2006-06 16.92 3.0800 2.99 7.5800 3.94 -- 0.98
2004-06 22.84 2.5600 1.84 4.1400 2.56 -- 0.70
2005-06 20.72 1.3000 0.97 2.1100 2.61 -- 0.72
2004-12 18.16 1.4000 1.93 4.7400 4.87 -- 1.43
2003-06 18.30 2.3100 1.64 3.0800 3.71 -- 0.72
2003-12 20.99 1.1400 2.02 4.1000 6.52 -- 1.39
2001-12 19.95 5.4000 4.13 4.1900 9.09 -- 0.76
2002-12 20.82 2.2400 2.30 3.3100 6.58 -- 0.95
2002-06 20.24 3.7500 1.15 1.3300 2.93 -- 0.30
2000-12 24.25 27.7000 28.03 38.3700 6.50 -- 1.01
2001-06 16.55 7.0000 2.15 2.3900 3.43 -- 0.35
2000-06 5.87 8.3200 -- -- -- -- --
1999-12 33.22 8.2500 7.64 10.9600 4.26 -- 0.93
2025-06 27.17 -- -2.34 -- 2.32 -- 0.22

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
2023-12 38.79 61.21 1.57 1.25
2024-06 38.16 61.84 1.64 1.33
2024-12 42.89 57.11 1.61 1.36
2022-06 43.51 56.49 1.59 1.22
2022-12 42.52 57.48 1.47 1.14
2023-06 41.18 58.82 1.48 1.18
2021-06 43.19 56.81 1.66 1.33
2020-12 42.87 57.13 1.53 1.25
2021-12 42.19 57.81 1.68 1.36
2019-06 38.99 61.01 1.52 1.16
2020-06 42.92 57.08 1.43 1.11
2019-12 38.82 61.18 1.48 1.18
2018-12 41.70 58.30 1.54 1.08
2017-12 47.67 52.33 1.56 1.06
2018-06 45.68 54.32 1.45 1.00
2017-06 51.60 48.40 1.40 0.84
2016-06 42.45 57.55 1.43 1.15
2016-12 52.67 47.33 1.62 1.03
2015-06 44.59 55.41 1.37 1.12
2015-12 42.92 57.08 1.39 1.16
2014-12 50.21 49.79 1.31 1.08
2013-12 57.47 42.53 1.23 0.99
2013-06 56.45 43.55 1.25 0.98
2014-06 56.59 43.41 1.20 0.96
2011-12 45.43 54.57 1.61 1.32
2012-12 44.29 55.71 1.62 1.31
2012-06 47.14 52.86 1.52 1.22
2010-12 53.51 46.49 1.43 1.13
2010-06 52.87 47.13 1.48 1.11
2011-06 49.77 50.23 1.52 1.18
2008-12 44.41 55.59 1.88 1.57
2009-06 34.28 65.72 2.21 1.83
2009-12 38.40 61.60 1.99 1.57
2008-06 59.95 40.05 1.44 1.11
2007-12 56.04 43.96 1.54 1.15
2007-06 62.25 37.75 1.35 1.02
2006-12 64.65 35.35 1.35 1.00
2005-12 62.67 37.33 1.48 0.98
2006-06 64.65 35.35 1.38 0.98
2004-06 61.58 38.42 1.08 0.71
2005-06 64.46 35.54 1.17 0.78
2004-12 65.79 34.21 1.17 0.73
2003-06 62.66 37.34 0.92 0.65
2003-12 62.02 37.98 1.02 0.73
2001-12 26.65 73.35 3.06 2.80
2002-12 47.13 52.87 1.37 1.12
2002-06 28.13 71.87 2.87 2.57
2000-12 33.14 66.86 2.45 2.08
2001-06 27.08 72.92 3.07 2.74
2000-06 -- -- -- --
1999-12 43.38 56.62 1.32 0.98
2025-06 42.96 57.04 1.57 1.33

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)
2023/12/31 0:00:00 2359874000.0000 -- 475022000.0000 64441000.0000
2024/6/30 0:00:00 877727000.0000 -- 203197000.0000 26689000.0000
2024/12/31 0:00:00 1886495000.0000 -- 417298000.0000 50000000.0000
2022/6/30 0:00:00 1151702000.0000 -- 271095000.0000 11718000.0000
2022/12/31 0:00:00 2628835000.0000 -- 529042000.0000 38338000.0000
2023/6/30 0:00:00 1266725000.0000 -- 244205000.0000 32734000.0000
2021/6/30 0:00:00 1089386000.0000 -- 267757000.0000 14351000.0000
2020/12/31 0:00:00 2345590000.0000 -- 514728000.0000 37292000.0000
2021/12/31 0:00:00 2344085000.0000 -- 562111000.0000 28835000.0000
2019/6/30 0:00:00 1380578000.0000 -- 398837000.0000 22695000.0000
2020/6/30 0:00:00 1011007000.0000 -- 243840000.0000 20283000.0000
2019/12/31 0:00:00 2741393000.0000 -- 525976000.0000 44873000.0000
2018/12/31 0:00:00 2982447000.0000 -- 539030000.0000 51452000.0000
2017/12/31 0:00:00 2949893000.0000 -- 520820000.0000 33146000.0000
2018/6/30 0:00:00 1438119000.0000 -- 278489000.0000 21538000.0000
2017/6/30 0:00:00 1353559000.0000 -- 245959000.0000 15712000.0000
2016/6/30 0:00:00 1249992000.0000 -- 230918000.0000 5281000.0000
2016/12/31 0:00:00 2682023000.0000 -- 465680000.0000 14232000.0000
2015/6/30 0:00:00 1476326000.0000 -- 266958000.0000 3593000.0000
2015/12/31 0:00:00 2916261000.0000 -- 514115000.0000 10335000.0000
2014/12/31 0:00:00 3171069000.0000 -- 505875000.0000 7920000.0000
2013/12/31 0:00:00 2901064000.0000 -- 511081000.0000 4754000.0000
2013/6/30 0:00:00 1352637000.0000 -- 248773000.0000 1747000.0000
2014/6/30 0:00:00 1466344000.0000 -- 250753000.0000 3419000.0000
2011/12/31 0:00:00 3088015000.0000 -- 447432000.0000 -13000.0000
2012/12/31 0:00:00 2615152000.0000 -- 459872000.0000 -4273000.0000
2012/6/30 0:00:00 1286460000.0000 -- 217250000.0000 -2132000.0000
2010/12/31 0:00:00 3181583000.0000 -- 406910000.0000 1456000.0000
2010/6/30 0:00:00 1293287000.0000 -- 178930000.0000 -849000.0000
2011/6/30 0:00:00 1465619000.0000 -- 214446000.0000 725000.0000
2008/12/31 0:00:00 2675780000.0000 -- 372835000.0000 7418000.0000
2009/6/30 0:00:00 865384000.0000 -- 149479000.0000 -1151000.0000
2009/12/31 0:00:00 1883454000.0000 -- 321998000.0000 -1285000.0000
2008/6/30 0:00:00 1254134000.0000 -- 189111000.0000 5576000.0000
2007/12/31 0:00:00 2784526000.0000 -- 369370000.0000 17841000.0000
2007/6/30 0:00:00 1320230000.0000 -- 179078000.0000 10637000.0000
2006/12/31 0:00:00 3056421000.0000 -- 331603000.0000 22916000.0000
2005/12/31 0:00:00 2228514000.0000 -- 289401000.0000 16341000.0000
2006/6/30 0:00:00 1539446000.0000 -- 154888000.0000 9493000.0000
2004/6/30 0:00:00 879945000.0000 -- 135089000.0000 1911000.0000
2005/6/30 0:00:00 1022094000.0000 -- 151059000.0000 3540000.0000
2004/12/31 0:00:00 2064114000.0000 -- 300500000.0000 4695000.0000
2003/6/30 0:00:00 950702000.0000 -- 125837000.0000 971000.0000
2003/12/31 0:00:00 1754384000.0000 -- 267888000.0000 6258000.0000
2001/12/31 0:00:00 1778483000.0000 -- 258257000.0000 -85209000.0000
2002/12/31 0:00:00 1432169000.0000 -- 230279000.0000 -18347000.0000
2002/6/30 0:00:00 651516000.0000 -- 104230000.0000 -13029000.0000
2000/12/31 0:00:00 3045301000.0000 -- 381310000.0000 -48905000.0000
2001/6/30 0:00:00 1079140000.0000 -- 123628000.0000 -33603000.0000
2000/6/30 0:00:00 1874399000.0000 -- 212890000.0000 -4116000.0000
1999/12/31 0:00:00 1819098000.0000 -- 385890000.0000 -679000.0000
2025/6/30 0:00:00 948295000.0000 -- 191495000.0000 23393000.0000