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 (%) |
202406 | 51084000.0000 | -- | 17436000.0000 | -- | 9263000.0000 | -- | 5619000.0000 | -- |
202312 | 1221000.0000 | -44.95 | 97000.0000 | -103.20 | -14153000.0000 | -34.93 | -14158000.0000 | -34.91 |
202306 | -- | -- | -- | -- | -6807000.0000 | -- | -6807000.0000 | -- |
202212 | 2218000.0000 | -87.06 | -3030000.0000 | -263.08 | -21750000.0000 | -74.18 | -21750000.0000 | -74.18 |
202206 | 2218000.0000 | -81.82 | -10967000.0000 | -11067.00 | -49888000.0000 | 40.13 | -49888000.0000 | 40.13 |
202112 | 17144000.0000 | -69.05 | 1858000.0000 | -66.82 | -84234000.0000 | -12.07 | -84234000.0000 | -12.07 |
202106 | 12200000.0000 | -61.99 | 100000.0000 | -96.97 | -35600000.0000 | -4.81 | -35600000.0000 | -4.81 |
202012 | 55400000.0000 | -79.51 | 5600000.0000 | -81.64 | -95800000.0000 | 15.28 | -95800000.0000 | 15.28 |
202006 | 32100000.0000 | -71.67 | 3300000.0000 | -81.97 | -37400000.0000 | 23.03 | -37400000.0000 | 23.03 |
201912 | 270400000.0000 | -37.58 | 30500000.0000 | 5.54 | -83100000.0000 | -59.12 | -83100000.0000 | -61.46 |
201906 | 113300000.0000 | -49.62 | 18300000.0000 | -59.42 | -30400000.0000 | -50.73 | -30400000.0000 | -51.20 |
201812 | 433200000.0000 | -16.14 | 28900000.0000 | -72.08 | -203300000.0000 | 137.22 | -215600000.0000 | 151.58 |
201806 | 224900000.0000 | 21.17 | 45100000.0000 | 34.63 | -61700000.0000 | 10.97 | -62300000.0000 | 12.05 |
201712 | 516600000.0000 | -8.57 | 103500000.0000 | 4.55 | -85700000.0000 | 38.23 | -85700000.0000 | 33.91 |
201706 | 185600000.0000 | -20.07 | 33500000.0000 | -35.70 | -55600000.0000 | 10.54 | -55600000.0000 | 10.54 |
201612 | 565000000.0000 | 5.29 | 99000000.0000 | -8.16 | -62000000.0000 | -27.99 | -64000000.0000 | -25.75 |
201606 | 232200000.0000 | -- | 52100000.0000 | -- | -50300000.0000 | -- | -50300000.0000 | -- |
201512 | 536600000.0000 | -- | 107800000.0000 | -- | -86100000.0000 | -- | -86200000.0000 | -- |
201509 | 321900000.0000 | -46.63 | 63300000.0000 | -59.78 | -61000000.0000 | 970.18 | -61100000.0000 | 798.53 |
201503 | 1100400000.0000 | -18.63 | 228700000.0000 | -31.95 | -57200000.0000 | 9.79 | -67000000.0000 | -2.62 |
201409 | 603100000.0000 | -16.76 | 157400000.0000 | -15.60 | -5700000.0000 | -25.00 | -6800000.0000 | -22.73 |
201403 | 1352400000.0000 | -14.31 | 336100000.0000 | -23.92 | -52100000.0000 | 229.75 | -68800000.0000 | 138.06 |
201309 | 724500000.0000 | 2.27 | 186500000.0000 | -11.23 | -7600000.0000 | 58.33 | -8800000.0000 | -6.38 |
201303 | 1578200000.0000 | -1.18 | 441800000.0000 | -8.81 | -15800000.0000 | -37.55 | -28900000.0000 | -4.93 |
201209 | 708400000.0000 | -10.50 | 210100000.0000 | -16.16 | -4800000.0000 | 0.00 | -9400000.0000 | -883.33 |
201203 | 1597100000.0000 | -1.63 | 484500000.0000 | -9.05 | -25300000.0000 | -44.52 | -30400000.0000 | -38.71 |
201109 | 791500000.0000 | -2.81 | 250600000.0000 | -4.68 | -4800000.0000 | -265.52 | 1200000.0000 | -166.67 |
201103 | 1623600000.0000 | 16.40 | 532700000.0000 | 8.49 | -45600000.0000 | -50.27 | -49600000.0000 | -64.11 |
201009 | 814400000.0000 | 17.18 | 262900000.0000 | 7.13 | 2900000.0000 | -113.81 | -1800000.0000 | -93.18 |
201003 | 1394900000.0000 | -18.93 | 491000000.0000 | -22.36 | -91700000.0000 | -338.18 | -138200000.0000 | -661.79 |
200909 | 695000000.0000 | -24.26 | 245400000.0000 | -34.96 | -21000000.0000 | -189.36 | -26400000.0000 | -406.98 |
200903 | 1720700000.0000 | -18.55 | 632400000.0000 | -16.13 | 38500000.0000 | -38.60 | 24600000.0000 | 40.57 |
200809 | 917600000.0000 | -13.08 | 377300000.0000 | -3.21 | 23500000.0000 | -16.96 | 8600000.0000 | 330.00 |
200803 | 2112500000.0000 | -4.15 | 754000000.0000 | 1.02 | 62700000.0000 | -159.94 | 17500000.0000 | -111.58 |
200709 | 1055700000.0000 | -9.00 | 389800000.0000 | -0.59 | 28300000.0000 | -181.79 | 2000000.0000 | -104.93 |
200703 | 2204000000.0000 | -7.09 | 746400000.0000 | 19.83 | -104600000.0000 | -56.69 | -151100000.0000 | -42.63 |
200609 | 1160100000.0000 | -3.08 | 392100000.0000 | 51.98 | -34600000.0000 | -80.92 | -40600000.0000 | -77.96 |
200603 | 2372200000.0000 | -18.05 | 622900000.0000 | -38.20 | -241500000.0000 | -229.08 | -263400000.0000 | -303.24 |
200509 | 1197000000.0000 | -11.07 | 258000000.0000 | -46.59 | -181300000.0000 | -232.05 | -184200000.0000 | -275.26 |
200503 | 2894700000.0000 | 4.98 | 1008000000.0000 | -8.02 | 187100000.0000 | -44.22 | 129600000.0000 | -48.33 |
200409 | 1346000000.0000 | 4.12 | 483100000.0000 | -1.11 | 137300000.0000 | 4.09 | 105100000.0000 | 12.05 |
200403 | 2757300000.0000 | 14.40 | 1095900000.0000 | 32.82 | 335400000.0000 | 58.21 | 250800000.0000 | 63.60 |
200309 | 1292800000.0000 | 8.93 | 488500000.0000 | 28.15 | 131900000.0000 | 33.37 | 93800000.0000 | 35.75 |
200303 | 2410200000.0000 | 7.91 | 825100000.0000 | 5.51 | 212000000.0000 | -2.35 | 153300000.0000 | 10.45 |
200209 | 1186800000.0000 | 9.91 | 381200000.0000 | 10.08 | 98900000.0000 | 8.80 | 69100000.0000 | 35.49 |
200203 | 2233500000.0000 | -22.57 | 782000000.0000 | -3.16 | 217100000.0000 | -5.28 | 138800000.0000 | 4.52 |
200109 | 1079800000.0000 | -32.81 | 346300000.0000 | -18.50 | 90900000.0000 | -49.25 | 51000000.0000 | -53.51 |
200103 | 2884500000.0000 | 9.63 | 807500000.0000 | 6.56 | 229200000.0000 | -53.37 | 132800000.0000 | -62.34 |
200009 | 1607200000.0000 | -- | 424900000.0000 | -- | 179100000.0000 | -- | 109700000.0000 | -- |
200003 | 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) |
202406 | 34.13 | -- | 17.04 | -1.68 | 29.46 | -- | 0.94 |
202312 | 7.94 | -- | -777.64 | 4.15 | -- | -- | 0.67 |
202306 | -- | -- | -1105.03 | 2.03 | -- | -- | -- |
202212 | -136.61 | -- | -660.49 | 6.64 | -- | -- | 0.67 |
202206 | -494.45 | -- | -219.77 | 14.51 | 2.54 | -- | 0.10 |
202112 | 10.84 | -- | -103.65 | 27.56 | 2.91 | -- | 0.21 |
202106 | 0.82 | -- | -49.24 | 13.96 | 2.16 | -- | 0.17 |
202012 | 10.11 | -- | -104.47 | 43.27 | 7.01 | -- | 0.60 |
202006 | 10.28 | -- | -52.60 | 22.28 | 3.06 | -- | 0.45 |
201912 | 11.28 | -- | -81.55 | 66.37 | 14.28 | -- | 2.65 |
201906 | 16.15 | -- | -14.62 | 41.59 | 1.40 | -- | 0.54 |
201812 | 6.67 | -- | -94.47 | 500.23 | 5.41 | -- | 2.01 |
201806 | 20.05 | -- | -18.66 | -56.38 | 1.45 | -- | 0.68 |
201712 | 20.03 | -- | -21.00 | -47.72 | 3.17 | -- | 1.27 |
201706 | 18.05 | -- | -14.01 | -25.68 | 1.29 | -- | 0.47 |
201612 | 17.52 | -- | -14.96 | -23.77 | 4.56 | -- | 1.36 |
201606 | 22.44 | -- | -11.18 | -17.97 | 1.33 | -- | 0.52 |
201512 | 20.09 | -- | -16.57 | -26.01 | 3.05 | -- | 1.03 |
201509 | 19.66 | -- | -9.71 | -17.4 | 1.39 | -- | 0.51 |
201503 | 20.78 | -- | -8.72 | -16.35 | 5.23 | -- | 1.68 |
201409 | 26.10 | -- | -0.63 | -1.45 | 1.50 | -- | 0.67 |
201403 | 24.85 | -- | -6.29 | -14.34 | 3.68 | -- | 1.63 |
201309 | 25.74 | -- | -0.69 | -1.65 | 1.57 | -- | 0.66 |
201303 | 27.99 | -- | -1.49 | -5.32 | 4.09 | -- | 1.49 |
201209 | 29.66 | -- | -0.40 | -1.68 | 1.31 | -- | 0.58 |
201203 | 30.34 | -- | -2.49 | -5.27 | 4.39 | -- | 1.57 |
201109 | 31.66 | -- | -0.36 | 0.2 | 1.34 | -- | 0.60 |
201103 | 32.81 | -- | -3.69 | -7.98 | 3.69 | -- | 1.32 |
201009 | 32.28 | -- | 0.17 | -0.28 | 1.70 | -- | 0.49 |
201003 | 35.20 | -- | -6.20 | -22.09 | 4.36 | -- | 0.94 |
200909 | 35.31 | -- | -1.19 | -3.5 | 1.51 | -- | 0.39 |
200903 | 36.75 | -- | 2.39 | 3.29 | 4.37 | -- | 1.07 |
200809 | 41.12 | -- | 1.19 | 1.09 | 1.33 | -- | 0.47 |
200803 | 35.69 | -- | 3.44 | 2.2 | 4.75 | -- | 1.16 |
200709 | 36.92 | -- | 1.37 | 0.26 | 1.42 | -- | 0.51 |
200703 | 33.87 | -- | -5.80 | -19.29 | 4.20 | -- | 1.22 |
200609 | 33.80 | -- | -1.54 | -4.53 | 1.42 | -- | 0.52 |
200603 | 26.26 | -- | -12.17 | -32.3 | 3.90 | -- | 1.20 |
200509 | 21.55 | -- | -7.58 | -20.63 | 1.52 | -- | 0.50 |
200503 | 34.82 | -- | 8.03 | 10.91 | 2.56 | -- | 1.24 |
200409 | 35.89 | -- | 5.45 | 8.56 | 1.09 | -- | 0.53 |
200403 | 39.75 | -- | 15.34 | 20.14 | 3.19 | -- | 1.26 |
200309 | 37.79 | -- | 5.89 | 8.29 | 1.40 | -- | 0.58 |
200303 | 34.23 | -- | 11.92 | 13.57 | 4.66 | -- | 1.36 |
200209 | 32.12 | -- | 4.76 | 6.43 | 1.56 | -- | 0.57 |
200203 | 35.01 | -- | 12.44 | 12.37 | 4.80 | -- | 1.28 |
200109 | 32.07 | -- | 4.88 | 4.8 | 1.56 | -- | 0.58 |
200103 | 27.99 | -- | 13.25 | 12.58 | 4.76 | -- | 1.67 |
200009 | 26.44 | -- | -- | -- | -- | -- | -- |
200003 | 28.80 | -- | 26.88 | 39.03 | 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 |
202406 | 715.72 | -615.72 | -- | -- |
202312 | 18831.65 | -18731.65 | -- | -- |
202306 | 54391.72 | -54291.72 | -- | -- |
202212 | 10047.25 | -9947.25 | -- | -- |
202206 | 1613.66 | -1513.66 | -- | -- |
202112 | 476.02 | -376.02 | -- | -- |
202106 | 452.70 | -352.70 | -- | -- |
202012 | 341.33 | -241.33 | -- | -- |
202006 | 336.01 | -236.01 | -- | -- |
201912 | 222.77 | -122.77 | -- | -- |
201906 | 135.10 | -35.10 | -- | -- |
201812 | 119.98 | -19.98 | -- | -- |
201806 | 66.56 | 33.44 | -- | -- |
201712 | 55.97 | 44.03 | -- | -- |
201706 | 45.43 | 54.57 | -- | -- |
201612 | 35.01 | 64.99 | -- | -- |
201606 | 37.75 | 62.25 | -- | -- |
201512 | 36.19 | 63.81 | -- | -- |
201509 | 44.09 | 55.91 | -- | -- |
201503 | 37.47 | 62.53 | -- | -- |
201409 | 47.94 | 52.06 | -- | -- |
201403 | 42.07 | 57.93 | -- | -- |
201309 | 51.11 | 48.89 | -- | -- |
201303 | 48.65 | 51.35 | -- | -- |
201209 | 53.87 | 46.13 | -- | -- |
201203 | 43.28 | 56.72 | -- | -- |
201109 | 53.45 | 46.55 | -- | -- |
201103 | 49.65 | 50.35 | -- | -- |
201009 | 53.12 | 46.88 | -- | -- |
201003 | 45.05 | 54.95 | -- | -- |
200909 | 44.52 | 55.48 | -- | -- |
200903 | 37.99 | 62.01 | -- | -- |
200809 | 46.41 | 53.59 | -- | -- |
200803 | 42.07 | 57.93 | -- | -- |
200709 | 49.25 | 50.75 | -- | -- |
200703 | 41.90 | 58.10 | -- | -- |
200609 | 48.44 | 51.56 | -- | -- |
200603 | 45.98 | 54.02 | -- | -- |
200509 | 52.18 | 47.82 | -- | -- |
200503 | 37.20 | 62.80 | -- | -- |
200409 | 40.75 | 59.25 | -- | -- |
200403 | 30.63 | 69.37 | -- | -- |
200309 | 38.60 | 61.40 | -- | -- |
200303 | 22.75 | 77.25 | -- | -- |
200209 | 33.95 | 66.05 | -- | -- |
200203 | 16.91 | 83.09 | -- | -- |
200109 | 26.60 | 73.40 | -- | -- |
200103 | 20.96 | 79.04 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 36.91 | 63.09 | -- | -- |
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) |
202406 | 33648000.0000 | -- | 6421000.0000 | 1747000.0000 |
202312 | 1124000.0000 | -- | 10789000.0000 | 3523000.0000 |
202306 | -- | -- | 5108000.0000 | 1802000.0000 |
202212 | 5248000.0000 | -- | 22977000.0000 | 5153000.0000 |
202206 | 13185000.0000 | -- | 35208000.0000 | 1955000.0000 |
202112 | 15286000.0000 | -- | 59366000.0000 | 6713000.0000 |
202106 | 12100000.0000 | -- | 30000000.0000 | 2100000.0000 |
202012 | 49800000.0000 | -- | 76800000.0000 | 3200000.0000 |
202006 | 28800000.0000 | -- | 36900000.0000 | 100000.0000 |
201912 | 239900000.0000 | -- | 90300000.0000 | 5100000.0000 |
201906 | 95000000.0000 | -- | 31700000.0000 | 3100000.0000 |
201812 | 404300000.0000 | -- | 104700000.0000 | 3200000.0000 |
201806 | 179800000.0000 | -- | 74700000.0000 | 1500000.0000 |
201712 | 413100000.0000 | -- | 109100000.0000 | 200000.0000 |
201706 | 152100000.0000 | -- | 63800000.0000 | -- |
201612 | 466000000.0000 | -- | 98900000.0000 | -- |
201606 | 180100000.0000 | -- | 75900000.0000 | -- |
201512 | 428800000.0000 | -- | 112300000.0000 | 100000.0000 |
201509 | 258600000.0000 | -- | 69800000.0000 | 100000.0000 |
201503 | 871700000.0000 | -- | 189600000.0000 | 2500000.0000 |
201409 | 445700000.0000 | -- | 74800000.0000 | 1100000.0000 |
201403 | 1016300000.0000 | -- | 219100000.0000 | 4900000.0000 |
201309 | 538000000.0000 | -- | 82300000.0000 | 2800000.0000 |
201303 | 1136400000.0000 | -- | 241400000.0000 | 6800000.0000 |
201209 | 498300000.0000 | -- | 88900000.0000 | 2600000.0000 |
201203 | 1112600000.0000 | -- | 271400000.0000 | 6400000.0000 |
201109 | 540900000.0000 | -- | 103200000.0000 | 2900000.0000 |
201103 | 1090900000.0000 | -- | 278400000.0000 | 7100000.0000 |
201009 | 551500000.0000 | -- | 110200000.0000 | 3700000.0000 |
201003 | 903900000.0000 | -- | 282100000.0000 | 9300000.0000 |
200909 | 449600000.0000 | -- | 141400000.0000 | 3700000.0000 |
200903 | 1088300000.0000 | -- | 286600000.0000 | 15800000.0000 |
200809 | 540300000.0000 | -- | 184100000.0000 | 8600000.0000 |
200803 | 1358500000.0000 | -- | 322700000.0000 | 24000000.0000 |
200709 | 665900000.0000 | -- | 169300000.0000 | 12100000.0000 |
200703 | 1457600000.0000 | -- | 378500000.0000 | 22600000.0000 |
200609 | 768000000.0000 | -- | 187100000.0000 | 14900000.0000 |
200603 | 1749300000.0000 | -- | 380500000.0000 | 24200000.0000 |
200509 | 939000000.0000 | -- | 202100000.0000 | 9900000.0000 |
200503 | 1886700000.0000 | -- | 356200000.0000 | 12900000.0000 |
200409 | 862900000.0000 | -- | 172000000.0000 | 4800000.0000 |
200403 | 1661400000.0000 | -- | 376100000.0000 | 5200000.0000 |
200309 | 804300000.0000 | -- | 189100000.0000 | 1900000.0000 |
200303 | 1585100000.0000 | -- | 360900000.0000 | 3400000.0000 |
200209 | 805600000.0000 | -- | 185800000.0000 | 1300000.0000 |
200203 | 1451500000.0000 | -- | 350800000.0000 | 1500000.0000 |
200109 | 733500000.0000 | -- | 186100000.0000 | 1700000.0000 |
200103 | 2077000000.0000 | -- | 392100000.0000 | 4300000.0000 |
200009 | 1182300000.0000 | -- | 191100000.0000 | 2600000.0000 |
200003 | 1873400000.0000 | -- | 297000000.0000 | 4000000.0000 |