万威国际(HK0167)

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
(%)
2024-12 173332000.0000 14095.90 54192000.0000 55768.04 126034000.0000 -990.51 114621000.0000 -909.58
2024-06 51084000.0000 -- 17436000.0000 -- 9263000.0000 -- 5619000.0000 --
2023-06 -- -100.00 -- -100.00 -6807000.0000 -86.36 -6807000.0000 -86.36
2022-12 2218000.0000 -87.06 -3030000.0000 -263.08 -21750000.0000 -74.18 -21750000.0000 -74.18
2023-12 1221000.0000 -44.95 97000.0000 -103.20 -14153000.0000 -34.93 -14158000.0000 -34.91
2021-06 12200000.0000 -61.99 100000.0000 -96.97 -35600000.0000 -4.81 -35600000.0000 -4.81
2022-06 2218000.0000 -81.82 -10967000.0000 -11067.00 -49888000.0000 40.13 -49888000.0000 40.13
2021-12 17144000.0000 -69.05 1858000.0000 -66.82 -84234000.0000 -12.07 -84234000.0000 -12.07
2019-12 270400000.0000 -37.58 30500000.0000 5.54 -83100000.0000 -59.12 -83100000.0000 -61.46
2020-12 55400000.0000 -79.51 5600000.0000 -81.64 -95800000.0000 15.28 -95800000.0000 15.28
2020-06 32100000.0000 -71.67 3300000.0000 -81.97 -37400000.0000 23.03 -37400000.0000 23.03
2018-12 433200000.0000 -16.14 28900000.0000 -72.08 -203300000.0000 137.22 -215600000.0000 151.58
2019-06 113300000.0000 -49.62 18300000.0000 -59.42 -30400000.0000 -50.73 -30400000.0000 -51.20
2018-06 224900000.0000 21.17 45100000.0000 34.63 -61700000.0000 10.97 -62300000.0000 12.05
2016-12 565000000.0000 5.29 99000000.0000 -8.16 -62000000.0000 -27.99 -64000000.0000 -25.75
2017-12 516600000.0000 -8.57 103500000.0000 4.55 -85700000.0000 38.23 -85700000.0000 33.91
2017-06 185600000.0000 -20.07 33500000.0000 -35.70 -55600000.0000 10.54 -55600000.0000 10.54
2015-12 536600000.0000 -- 107800000.0000 -- -86100000.0000 -- -86200000.0000 --
2016-06 232200000.0000 -- 52100000.0000 -- -50300000.0000 -- -50300000.0000 --
2015-09 321900000.0000 -46.63 63300000.0000 -59.78 -61000000.0000 970.18 -61100000.0000 798.53
2014-09 603100000.0000 -16.76 157400000.0000 -15.60 -5700000.0000 -25.00 -6800000.0000 -22.73
2015-03 1100400000.0000 -18.63 228700000.0000 -31.95 -57200000.0000 9.79 -67000000.0000 -2.62
2014-03 1352400000.0000 -14.31 336100000.0000 -23.92 -52100000.0000 229.75 -68800000.0000 138.06
2013-03 1578200000.0000 -1.18 441800000.0000 -8.81 -15800000.0000 -37.55 -28900000.0000 -4.93
2013-09 724500000.0000 2.27 186500000.0000 -11.23 -7600000.0000 58.33 -8800000.0000 -6.38
2012-03 1597100000.0000 -1.63 484500000.0000 -9.05 -25300000.0000 -44.52 -30400000.0000 -38.71
2011-09 791500000.0000 -2.81 250600000.0000 -4.68 -4800000.0000 -265.52 1200000.0000 -166.67
2012-09 708400000.0000 -10.50 210100000.0000 -16.16 -4800000.0000 0.00 -9400000.0000 -883.33
2010-03 1394900000.0000 -18.93 491000000.0000 -22.36 -91700000.0000 -338.18 -138200000.0000 -661.79
2011-03 1623600000.0000 16.40 532700000.0000 8.49 -45600000.0000 -50.27 -49600000.0000 -64.11
2010-09 814400000.0000 17.18 262900000.0000 7.13 2900000.0000 -113.81 -1800000.0000 -93.18
2009-03 1720700000.0000 -18.55 632400000.0000 -16.13 38500000.0000 -38.60 24600000.0000 40.57
2008-09 917600000.0000 -13.08 377300000.0000 -3.21 23500000.0000 -16.96 8600000.0000 330.00
2009-09 695000000.0000 -24.26 245400000.0000 -34.96 -21000000.0000 -189.36 -26400000.0000 -406.98
2008-03 2112500000.0000 -4.15 754000000.0000 1.02 62700000.0000 -159.94 17500000.0000 -111.58
2007-09 1055700000.0000 -9.00 389800000.0000 -0.59 28300000.0000 -181.79 2000000.0000 -104.93
2007-03 2204000000.0000 -7.09 746400000.0000 19.83 -104600000.0000 -56.69 -151100000.0000 -42.63
2006-09 1160100000.0000 -3.08 392100000.0000 51.98 -34600000.0000 -80.92 -40600000.0000 -77.96
2006-03 2372200000.0000 -18.05 622900000.0000 -38.20 -241500000.0000 -229.08 -263400000.0000 -303.24
2005-09 1197000000.0000 -11.07 258000000.0000 -46.59 -181300000.0000 -232.05 -184200000.0000 -275.26
2004-03 2757300000.0000 14.40 1095900000.0000 32.82 335400000.0000 58.21 250800000.0000 63.60
2004-09 1346000000.0000 4.12 483100000.0000 -1.11 137300000.0000 4.09 105100000.0000 12.05
2005-03 2894700000.0000 4.98 1008000000.0000 -8.02 187100000.0000 -44.22 129600000.0000 -48.33
2003-03 2410200000.0000 7.91 825100000.0000 5.51 212000000.0000 -2.35 153300000.0000 10.45
2003-09 1292800000.0000 8.93 488500000.0000 28.15 131900000.0000 33.37 93800000.0000 35.75
2002-09 1186800000.0000 9.91 381200000.0000 10.08 98900000.0000 8.80 69100000.0000 35.49
2001-09 1079800000.0000 -32.81 346300000.0000 -18.50 90900000.0000 -49.25 51000000.0000 -53.51
2002-03 2233500000.0000 -22.57 782000000.0000 -3.16 217100000.0000 -5.28 138800000.0000 4.52
2000-09 1607200000.0000 -- 424900000.0000 -- 179100000.0000 -- 109700000.0000 --
2001-03 2884500000.0000 9.63 807500000.0000 6.56 229200000.0000 -53.37 132800000.0000 -62.34
2000-03 2631200000.0000 -- 757800000.0000 -- 491500000.0000 -- 352600000.0000 --

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 31.26 12.9800 155.85 -50.1200 968.62 -- 2.14
2024-06 34.13 18.1300 17.04 -1.6800 29.46 -- 0.94
2023-06 -- -- -1105.03 2.0300 -- -- 0.00
2022-12 -136.61 -980.6100 -660.49 6.6400 -- -- 0.67
2023-12 7.94 -1159.1300 -777.64 4.1500 -- -- 0.67
2021-06 0.82 -291.8000 -49.24 13.9600 2.16 -- 0.17
2022-06 -494.45 -2249.2300 -219.77 14.5100 2.54 -- 0.10
2021-12 10.84 -491.3300 -103.65 27.5600 2.91 -- 0.21
2019-12 11.28 -30.7300 -81.55 66.3700 14.28 -- 2.65
2020-12 10.11 -172.9200 -104.47 43.2700 7.01 -- 0.60
2020-06 10.28 -116.5100 -52.60 22.2800 3.06 -- 0.45
2018-12 6.67 -46.9300 -94.47 500.2300 5.41 -- 2.01
2019-06 16.15 -26.8300 -14.62 41.5900 1.40 -- 0.54
2018-06 20.05 -27.4300 -18.66 -56.3800 1.45 -- 0.68
2016-12 17.52 -10.9700 -14.96 -23.7700 4.56 -- 1.36
2017-12 20.03 -16.5900 -21.00 -47.7200 3.17 -- 1.27
2017-06 18.05 -29.9600 -14.01 -25.6800 1.29 -- 0.47
2015-12 20.09 -16.0500 -16.57 -26.0100 3.05 -- 1.03
2016-06 22.44 -21.6600 -11.18 -17.9700 1.33 -- 0.52
2015-09 19.66 -18.9500 -9.71 -17.4000 1.39 -- 0.51
2014-09 26.10 -0.9500 -0.63 -1.4500 1.50 -- 0.67
2015-03 20.78 -5.2000 -8.72 -16.3500 5.23 -- 1.68
2014-03 24.85 -3.8500 -6.29 -14.3400 3.68 -- 1.63
2013-03 27.99 -1.0000 -1.49 -5.3200 4.09 -- 1.49
2013-09 25.74 -1.0500 -0.69 -1.6500 1.57 -- 0.66
2012-03 30.34 -1.5800 -2.49 -5.2700 4.39 -- 1.57
2011-09 31.66 -0.6100 -0.36 0.2000 1.34 -- 0.60
2012-09 29.66 -0.6800 -0.40 -1.6800 1.31 -- 0.58
2010-03 35.20 -6.5700 -6.20 -22.0900 4.36 -- 0.94
2011-03 32.81 -2.8100 -3.69 -7.9800 3.69 -- 1.32
2010-09 32.28 0.3600 0.17 -0.2800 1.70 -- 0.49
2009-03 36.75 2.2400 2.39 3.2900 4.37 -- 1.07
2008-09 41.12 2.5600 1.19 1.0900 1.33 -- 0.47
2009-09 35.31 -3.0200 -1.19 -3.5000 1.51 -- 0.39
2008-03 35.69 2.9700 3.44 2.2000 4.75 -- 1.16
2007-09 36.92 2.6800 1.37 0.2600 1.42 -- 0.51
2007-03 33.87 -4.7500 -5.80 -19.2900 4.20 -- 1.22
2006-09 33.80 -2.9800 -1.54 -4.5300 1.42 -- 0.52
2006-03 26.26 -10.1800 -12.17 -32.3000 3.90 -- 1.20
2005-09 21.55 -15.1500 -7.58 -20.6300 1.52 -- 0.50
2004-03 39.75 12.1100 15.34 20.1400 3.19 -- 1.26
2004-09 35.89 10.2000 5.45 8.5600 1.09 -- 0.53
2005-03 34.82 6.4600 8.03 10.9100 2.56 -- 1.24
2003-03 34.23 8.6600 11.92 13.5700 4.66 -- 1.36
2003-09 37.79 10.1700 5.89 8.2900 1.40 -- 0.58
2002-09 32.12 8.1100 4.76 6.4300 1.56 -- 0.57
2001-09 32.07 8.1600 4.88 4.8000 1.56 -- 0.58
2002-03 35.01 9.5400 12.44 12.3700 4.80 -- 1.28
2000-09 26.44 10.7900 -- -- -- -- --
2001-03 27.99 7.6500 13.25 12.5800 4.76 -- 1.67
2000-03 28.80 18.3300 26.88 39.0300 4.34 -- 1.44

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
2024-12 382.70 -282.70 0.26 0.26
2024-06 715.72 -615.72 0.14 0.13
2023-06 54391.72 -54291.72 0.00 0.00
2022-12 10047.25 -9947.25 0.01 0.01
2023-12 18831.65 -18731.65 0.01 0.01
2021-06 452.70 -352.70 0.14 0.11
2022-06 1613.66 -1513.66 0.06 0.05
2021-12 476.02 -376.02 0.22 0.20
2019-12 222.77 -122.77 0.36 0.29
2020-12 341.33 -241.33 0.16 0.13
2020-06 336.01 -236.01 0.25 0.21
2018-12 119.98 -19.98 0.79 0.46
2019-06 135.10 -35.10 0.73 0.42
2018-06 66.56 33.44 1.13 0.57
2016-12 35.01 64.99 2.39 1.69
2017-12 55.97 44.03 1.45 0.87
2017-06 45.43 54.57 1.83 1.18
2015-12 36.19 63.81 2.39 1.64
2016-06 37.75 62.25 2.25 1.46
2015-09 44.09 55.91 2.02 1.35
2014-09 47.94 52.06 1.87 1.18
2015-03 37.47 62.53 2.35 1.67
2014-03 42.07 57.93 2.07 1.28
2013-03 48.65 51.35 1.74 1.20
2013-09 51.11 48.89 1.68 1.07
2012-03 43.28 56.72 2.33 1.60
2011-09 53.45 46.55 1.78 1.11
2012-09 53.87 46.13 1.82 1.15
2010-03 45.05 54.95 1.80 1.48
2011-03 49.65 50.35 1.64 1.14
2010-09 53.12 46.88 2.02 1.56
2009-03 37.99 62.01 2.08 1.66
2008-09 46.41 53.59 1.75 1.30
2009-09 44.52 55.48 2.06 1.63
2008-03 42.07 57.93 2.11 1.68
2007-09 49.25 50.75 1.58 1.11
2007-03 41.90 58.10 1.45 0.98
2006-09 48.44 51.56 1.37 0.87
2006-03 45.98 54.02 1.35 0.84
2005-09 52.18 47.82 1.30 0.79
2004-03 30.63 69.37 2.26 1.45
2004-09 40.75 59.25 1.75 0.95
2005-03 37.20 62.80 1.81 0.93
2003-03 22.75 77.25 2.78 1.90
2003-09 38.60 61.40 1.78 1.09
2002-09 33.95 66.05 2.04 1.29
2001-09 26.60 73.40 2.87 1.90
2002-03 16.91 83.09 4.04 2.97
2000-09 -- -- -- --
2001-03 20.96 79.04 3.55 2.32
2000-03 36.91 63.09 2.20 1.55

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)
2024/12/31 0:00:00 119140000.0000 -- -- 2671000.0000
2024/6/30 0:00:00 33648000.0000 -- 6421000.0000 1747000.0000
2023/6/30 0:00:00 -- -- 5108000.0000 1802000.0000
2022/12/31 0:00:00 5248000.0000 -- 22977000.0000 5153000.0000
2023/12/31 0:00:00 1124000.0000 -- 165000.0000 3523000.0000
2021/6/30 0:00:00 12100000.0000 -- 30000000.0000 2100000.0000
2022/6/30 0:00:00 13185000.0000 -- 35208000.0000 1955000.0000
2021/12/31 0:00:00 15286000.0000 -- 59366000.0000 6713000.0000
2019/12/31 0:00:00 239900000.0000 -- 90300000.0000 5100000.0000
2020/12/31 0:00:00 49800000.0000 -- 76800000.0000 3200000.0000
2020/6/30 0:00:00 28800000.0000 -- 36900000.0000 100000.0000
2018/12/31 0:00:00 404300000.0000 -- 104700000.0000 3200000.0000
2019/6/30 0:00:00 95000000.0000 -- 31700000.0000 3100000.0000
2018/6/30 0:00:00 179800000.0000 -- 74700000.0000 1500000.0000
2016/12/31 0:00:00 466000000.0000 -- 98900000.0000 --
2017/12/31 0:00:00 413100000.0000 -- 109100000.0000 200000.0000
2017/6/30 0:00:00 152100000.0000 -- 63800000.0000 --
2015/12/31 0:00:00 428800000.0000 -- 112300000.0000 100000.0000
2016/6/30 0:00:00 180100000.0000 -- 75900000.0000 --
2015/9/30 0:00:00 258600000.0000 -- 69800000.0000 100000.0000
2014/9/30 0:00:00 445700000.0000 -- 74800000.0000 1100000.0000
2015/3/31 0:00:00 871700000.0000 -- 189600000.0000 2500000.0000
2014/3/31 0:00:00 1016300000.0000 -- 219100000.0000 4900000.0000
2013/3/31 0:00:00 1136400000.0000 -- 241400000.0000 6800000.0000
2013/9/30 0:00:00 538000000.0000 -- 82300000.0000 2800000.0000
2012/3/31 0:00:00 1112600000.0000 -- 271400000.0000 6400000.0000
2011/9/30 0:00:00 540900000.0000 -- 103200000.0000 2900000.0000
2012/9/30 0:00:00 498300000.0000 -- 88900000.0000 2600000.0000
2010/3/31 0:00:00 903900000.0000 -- 282100000.0000 9300000.0000
2011/3/31 0:00:00 1090900000.0000 -- 278400000.0000 7100000.0000
2010/9/30 0:00:00 551500000.0000 -- 110200000.0000 3700000.0000
2009/3/31 0:00:00 1088300000.0000 -- 286600000.0000 15800000.0000
2008/9/30 0:00:00 540300000.0000 -- 184100000.0000 8600000.0000
2009/9/30 0:00:00 449600000.0000 -- 141400000.0000 3700000.0000
2008/3/31 0:00:00 1358500000.0000 -- 322700000.0000 24000000.0000
2007/9/30 0:00:00 665900000.0000 -- 169300000.0000 12100000.0000
2007/3/31 0:00:00 1457600000.0000 -- 378500000.0000 22600000.0000
2006/9/30 0:00:00 768000000.0000 -- 187100000.0000 14900000.0000
2006/3/31 0:00:00 1749300000.0000 -- 380500000.0000 24200000.0000
2005/9/30 0:00:00 939000000.0000 -- 202100000.0000 9900000.0000
2004/3/31 0:00:00 1661400000.0000 -- 376100000.0000 5200000.0000
2004/9/30 0:00:00 862900000.0000 -- 172000000.0000 4800000.0000
2005/3/31 0:00:00 1886700000.0000 -- 356200000.0000 12900000.0000
2003/3/31 0:00:00 1585100000.0000 -- 360900000.0000 3400000.0000
2003/9/30 0:00:00 804300000.0000 -- 189100000.0000 1900000.0000
2002/9/30 0:00:00 805600000.0000 -- 185800000.0000 1300000.0000
2001/9/30 0:00:00 733500000.0000 -- 186100000.0000 1700000.0000
2002/3/31 0:00:00 1451500000.0000 -- 350800000.0000 1500000.0000
2000/9/30 0:00:00 1182300000.0000 -- 191100000.0000 2600000.0000
2001/3/31 0:00:00 2077000000.0000 -- 392100000.0000 4300000.0000
2000/3/31 0:00:00 1873400000.0000 -- 297000000.0000 4000000.0000