维他奶国际(HK0345)
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 (%) |
202403 | 6217123000.0000 | -1.95 | 3111437000.0000 | 3.31 | 131668000.0000 | 169.85 | 116367000.0000 | 154.52 |
202309 | 3391171000.0000 | -6.88 | 1711679000.0000 | -1.49 | 157600000.0000 | -10.17 | 162681000.0000 | 14.72 |
202303 | 6340559000.0000 | -2.47 | 3011796000.0000 | -1.92 | 48793000.0000 | -120.68 | 45721000.0000 | -128.80 |
202209 | 3641893000.0000 | 1.05 | 1737596000.0000 | 0.64 | 175436000.0000 | 421.29 | 141801000.0000 | 332.27 |
202203 | 6501215000.0000 | -13.55 | 3070681000.0000 | -22.35 | -235922000.0000 | -130.77 | -158750000.0000 | -128.95 |
202109 | 3604073000.0000 | -18.28 | 1726530000.0000 | -28.35 | 33654000.0000 | -96.33 | 32804000.0000 | -95.12 |
202103 | 7519817000.0000 | 3.97 | 3954405000.0000 | 2.67 | 766659000.0000 | 12.90 | 548346000.0000 | 2.33 |
202009 | 4410245000.0000 | -5.85 | 2409671000.0000 | -5.74 | 915973000.0000 | 28.47 | 671905000.0000 | 26.01 |
202003 | 7232641000.0000 | -3.90 | 3851491000.0000 | -4.71 | 679068000.0000 | -28.96 | 535878000.0000 | -23.00 |
201909 | 4684485000.0000 | 5.33 | 2556304000.0000 | 6.17 | 712961000.0000 | 1.38 | 533209000.0000 | 2.99 |
201903 | 7526495000.0000 | 16.43 | 4041830000.0000 | 18.19 | 955838000.0000 | 19.07 | 695907000.0000 | 18.80 |
201809 | 4447550000.0000 | 21.98 | 2407754000.0000 | 25.29 | 703248000.0000 | 26.18 | 517727000.0000 | 30.45 |
201803 | 6464525000.0000 | 19.58 | 3419758000.0000 | 19.01 | 802734000.0000 | -4.85 | 585774000.0000 | -5.27 |
201709 | 3646166000.0000 | 21.01 | 1921694000.0000 | 19.28 | 557327000.0000 | -14.00 | 396880000.0000 | -13.72 |
201703 | 5406090000.0000 | -2.63 | 2873386000.0000 | 1.68 | 843677000.0000 | 40.78 | 618372000.0000 | 16.54 |
201609 | 3013183000.0000 | -3.32 | 1611145000.0000 | 0.85 | 648054000.0000 | 53.45 | 459989000.0000 | 48.58 |
201603 | 5551898000.0000 | 9.90 | 2825781000.0000 | 12.55 | 599308000.0000 | 14.46 | 530616000.0000 | 42.61 |
201509 | 3116656000.0000 | 14.21 | 1597591000.0000 | 18.09 | 422334000.0000 | 34.89 | 309594000.0000 | 39.58 |
201503 | 5051827000.0000 | 12.42 | 2510690000.0000 | 15.44 | 523609000.0000 | 14.68 | 372079000.0000 | 21.32 |
201409 | 2728986000.0000 | 17.31 | 1352893000.0000 | 21.05 | 313091000.0000 | 18.01 | 221808000.0000 | 21.60 |
201403 | 4493885000.0000 | 10.93 | 2174814000.0000 | 12.96 | 456601000.0000 | 7.93 | 306693000.0000 | 1.86 |
201309 | 2326359000.0000 | 8.96 | 1117627000.0000 | 10.68 | 265298000.0000 | 8.99 | 182410000.0000 | 6.27 |
201303 | 4051248000.0000 | 9.01 | 1925363000.0000 | 9.41 | 423058000.0000 | 3.67 | 301104000.0000 | 7.15 |
201209 | 2135146000.0000 | 9.72 | 1009796000.0000 | 10.64 | 243418000.0000 | 5.31 | 171646000.0000 | 15.56 |
201203 | 3716539000.0000 | 11.63 | 1759844000.0000 | 9.94 | 408093000.0000 | -2.66 | 281003000.0000 | -1.16 |
201109 | 1945918000.0000 | 13.81 | 912672000.0000 | 7.46 | 231141000.0000 | -1.26 | 148528000.0000 | -4.72 |
201103 | 3329336000.0000 | 10.52 | 1600755000.0000 | 6.85 | 419261000.0000 | 11.82 | 284314000.0000 | 9.16 |
201009 | 1709742000.0000 | 9.53 | 849292000.0000 | 9.63 | 234086000.0000 | 13.18 | 155888000.0000 | 10.47 |
201003 | 3012312000.0000 | 7.23 | 1498139000.0000 | 14.77 | 374959000.0000 | 24.62 | 260459000.0000 | 19.80 |
200909 | 1561016000.0000 | 8.61 | 774712000.0000 | 19.18 | 206820000.0000 | 43.38 | 141115000.0000 | 45.78 |
200903 | 2809294000.0000 | 16.26 | 1305293000.0000 | 15.43 | 300887000.0000 | 3.11 | 217419000.0000 | 2.94 |
200809 | 1437325000.0000 | 20.91 | 650037000.0000 | 14.40 | 144248000.0000 | -1.89 | 96800000.0000 | -7.60 |
200803 | 2416384000.0000 | 14.57 | 1130822000.0000 | 15.51 | 291812000.0000 | 20.36 | 211208000.0000 | 21.45 |
200709 | 1188762000.0000 | -10.33 | 568211000.0000 | -27.10 | 147031000.0000 | 9.46 | 104759000.0000 | 4.75 |
200703 | 2109136000.0000 | -16.32 | 979006000.0000 | -33.89 | 242447000.0000 | 7.56 | 173901000.0000 | 1.06 |
200609 | 1325683000.0000 | 5.07 | 779411000.0000 | 5.05 | 134327000.0000 | 13.06 | 100009000.0000 | 10.23 |
200603 | 2520409000.0000 | 5.90 | 1480794000.0000 | 8.28 | 225403000.0000 | 37.46 | 172076000.0000 | 42.23 |
200509 | 1261668000.0000 | 2.28 | 741921000.0000 | 1.84 | 118809000.0000 | 29.57 | 90730000.0000 | 36.32 |
200503 | 2379955000.0000 | 4.87 | 1367540000.0000 | 6.16 | 163973000.0000 | 12.68 | 120982000.0000 | 4.27 |
200409 | 1233533000.0000 | 7.95 | 728550000.0000 | 11.81 | 91694000.0000 | 32.99 | 66558000.0000 | 23.66 |
200403 | 2269422000.0000 | 1.85 | 1288192000.0000 | 3.46 | 145527000.0000 | -12.31 | 116025000.0000 | -16.76 |
200309 | 1142660000.0000 | -1.30 | 651619000.0000 | -0.10 | 68949000.0000 | -32.31 | 53823000.0000 | -32.31 |
200303 | 2228227000.0000 | 1.65 | 1245062000.0000 | 3.18 | 165952000.0000 | 49.21 | 139378000.0000 | 61.10 |
200209 | 1157727000.0000 | 4.91 | 652267000.0000 | 6.47 | 101864000.0000 | 70.62 | 79519000.0000 | 67.15 |
200203 | 2192156000.0000 | 8.93 | 1206653000.0000 | 8.53 | 111218000.0000 | -32.80 | 86516000.0000 | -32.49 |
200109 | 1103522000.0000 | 9.92 | 612624000.0000 | 10.37 | 59704000.0000 | -30.29 | 47573000.0000 | -27.58 |
200103 | 2012372000.0000 | 6.73 | 1111791000.0000 | 10.68 | 165510000.0000 | 3.68 | 128146000.0000 | 1.59 |
200009 | 1003941000.0000 | -- | 555062000.0000 | -- | 85652000.0000 | -- | 65693000.0000 | -- |
200003 | 1885490000.0000 | -- | 1004544000.0000 | -- | 159639000.0000 | -- | 126135000.0000 | -- |
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) |
202403 | 50.05 | -- | 2.34 | 3.87 | 5.60 | -- | 1.10 |
202309 | 50.47 | -- | 2.75 | 5.35 | 3.19 | -- | 0.59 |
202303 | 47.50 | -- | 0.83 | 1.53 | 5.20 | -- | 1.08 |
202209 | 47.71 | -- | 2.73 | 4.45 | 3.45 | -- | 0.57 |
202203 | 47.23 | -- | -3.47 | -4.87 | 4.44 | -- | 0.96 |
202109 | 47.90 | -- | 0.49 | 0.97 | 3.04 | -- | 0.52 |
202103 | 52.59 | -- | 10.54 | 15.16 | 4.91 | -- | 1.03 |
202009 | 54.64 | -- | 13.34 | 18.44 | 3.58 | -- | 0.64 |
202003 | 53.25 | -- | 10.59 | 17.13 | 5.70 | -- | 1.13 |
201909 | 54.57 | -- | 11.66 | 16.65 | 3.79 | -- | 0.77 |
201903 | 53.70 | -- | 16.26 | 21.98 | 4.66 | -- | 1.28 |
201809 | 54.14 | -- | 12.84 | 17.4 | 3.45 | -- | 0.81 |
201803 | 52.90 | -- | 15.49 | 20.13 | 4.29 | -- | 1.25 |
201709 | 52.70 | -- | 11.60 | 15.11 | 3.02 | -- | 0.76 |
201703 | 53.15 | -- | 18.80 | 25.02 | 4.35 | -- | 1.20 |
201609 | 53.47 | -- | 14.62 | 19.43 | 2.89 | -- | 0.68 |
201603 | 50.90 | -- | 14.32 | 24.12 | 5.16 | -- | 1.33 |
201509 | 51.26 | -- | 9.90 | 15.52 | 2.81 | -- | 0.73 |
201503 | 49.70 | -- | 14.39 | 19.39 | 4.53 | -- | 1.39 |
201409 | 49.57 | -- | 8.80 | 12.22 | 2.45 | -- | 0.77 |
201403 | 48.39 | -- | 14.09 | 17.53 | 4.35 | -- | 1.39 |
201309 | 48.04 | -- | 8.45 | 11.02 | 2.66 | -- | 0.74 |
201303 | 47.53 | -- | 14.36 | 18.55 | 4.87 | -- | 1.38 |
201209 | 47.29 | -- | 8.00 | 11.26 | 2.64 | -- | 0.70 |
201203 | 47.35 | -- | 13.90 | 18.8 | 4.62 | -- | 1.27 |
201109 | 46.90 | -- | 7.76 | 10.78 | 2.79 | -- | 0.65 |
201103 | 48.08 | -- | 15.80 | 20.08 | 4.64 | -- | 1.25 |
201009 | 49.67 | -- | 9.46 | 12.05 | 2.51 | -- | 0.69 |
201003 | 49.73 | -- | 16.87 | 19.17 | 4.99 | -- | 1.36 |
200909 | 49.63 | -- | 9.54 | 11.18 | 2.64 | -- | 0.72 |
200903 | 46.46 | -- | 14.25 | 16.89 | 5.03 | -- | 1.33 |
200809 | 45.23 | -- | 7.11 | 7.99 | 2.70 | -- | 0.71 |
200803 | 46.80 | -- | 14.44 | 16.18 | 4.79 | -- | 1.20 |
200709 | 47.80 | -- | 7.68 | 8.68 | 2.64 | -- | 0.62 |
200703 | 46.42 | -- | 12.91 | 13.86 | 5.32 | -- | 1.12 |
200609 | 58.79 | -- | 7.50 | 8.37 | 2.50 | -- | 0.74 |
200603 | 58.75 | -- | 12.53 | 13.76 | 5.00 | -- | 1.40 |
200509 | 58.80 | -- | 6.81 | 7.58 | 2.88 | -- | 0.72 |
200503 | 57.46 | -- | 9.13 | 9.7 | 5.46 | -- | 1.32 |
200409 | 59.06 | -- | 5.08 | 5.49 | 2.50 | -- | 0.68 |
200403 | 56.76 | -- | 8.08 | 9.31 | 4.63 | -- | 1.26 |
200309 | 57.03 | -- | 3.83 | 4.46 | 2.46 | -- | 0.63 |
200303 | 55.88 | -- | 9.25 | 11.16 | 4.68 | -- | 1.24 |
200209 | 56.34 | -- | 5.49 | 6.57 | 2.45 | -- | 0.62 |
200203 | 55.04 | -- | 5.89 | 7.33 | 5.09 | -- | 1.16 |
200109 | 55.52 | -- | 3.10 | 4.05 | 2.25 | -- | 0.57 |
200103 | 55.25 | -- | 8.87 | 10.88 | 4.02 | -- | 1.08 |
200009 | 55.29 | -- | -- | -- | -- | -- | -- |
200003 | 53.28 | -- | 9.39 | 11.29 | 3.82 | -- | 1.11 |
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 |
202403 | 44.78 | 55.22 | -- | -- |
202309 | 45.09 | 54.91 | -- | -- |
202303 | 46.99 | 53.01 | -- | -- |
202209 | 46.52 | 53.48 | -- | -- |
202203 | 47.57 | 52.43 | -- | -- |
202109 | 46.31 | 53.69 | -- | -- |
202103 | 45.62 | 54.38 | -- | -- |
202009 | 42.39 | 57.61 | -- | -- |
202003 | 46.68 | 53.32 | -- | -- |
201909 | 42.79 | 57.21 | -- | -- |
201903 | 40.98 | 59.02 | -- | -- |
201809 | 41.18 | 58.82 | -- | -- |
201803 | 38.85 | 61.15 | -- | -- |
201709 | 40.56 | 59.44 | -- | -- |
201703 | 40.05 | 59.95 | -- | -- |
201609 | 41.86 | 58.14 | -- | -- |
201603 | 42.37 | 57.63 | -- | -- |
201509 | 48.79 | 51.21 | -- | -- |
201503 | 41.59 | 58.41 | -- | -- |
201409 | 43.16 | 56.84 | -- | -- |
201403 | 39.62 | 60.38 | -- | -- |
201309 | 41.01 | 58.99 | -- | -- |
201303 | 38.29 | 61.71 | -- | -- |
201209 | 43.57 | 56.43 | -- | -- |
201203 | 42.83 | 57.17 | -- | -- |
201109 | 48.19 | 51.81 | -- | -- |
201103 | 40.11 | 59.89 | -- | -- |
201009 | 41.75 | 58.25 | -- | -- |
201003 | 32.56 | 67.44 | -- | -- |
200909 | 35.93 | 64.07 | -- | -- |
200903 | 33.84 | 66.16 | -- | -- |
200809 | 34.80 | 65.20 | -- | -- |
200803 | 29.54 | 70.46 | -- | -- |
200709 | 31.59 | 68.41 | -- | -- |
200703 | 28.37 | 71.63 | -- | -- |
200609 | 28.96 | 71.04 | -- | -- |
200603 | 27.24 | 72.76 | -- | -- |
200509 | 28.20 | 71.80 | -- | -- |
200503 | 27.89 | 72.11 | -- | -- |
200409 | 30.32 | 69.68 | -- | -- |
200403 | 28.28 | 71.72 | -- | -- |
200309 | 30.68 | 69.32 | -- | -- |
200303 | 28.05 | 71.95 | -- | -- |
200209 | 32.81 | 67.19 | -- | -- |
200203 | 35.69 | 64.31 | -- | -- |
200109 | 37.18 | 62.82 | -- | -- |
200103 | 34.40 | 65.60 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 32.72 | 67.28 | -- | -- |
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) |
202403 | 3105686000.0000 | -- | 700989000.0000 | 30028000.0000 |
202309 | 1679492000.0000 | -- | 347557000.0000 | 13437000.0000 |
202303 | 3328763000.0000 | -- | 671978000.0000 | 32547000.0000 |
202209 | 1904297000.0000 | -- | 332828000.0000 | 14271000.0000 |
202203 | 3430534000.0000 | -- | 702358000.0000 | 23071000.0000 |
202109 | 1877543000.0000 | -- | 329829000.0000 | 8879000.0000 |
202103 | 3565412000.0000 | -- | 630251000.0000 | 11770000.0000 |
202009 | 2000574000.0000 | -- | 328760000.0000 | 5842000.0000 |
202003 | 3381150000.0000 | -- | 716880000.0000 | 10932000.0000 |
201909 | 2128181000.0000 | -- | 375816000.0000 | 4826000.0000 |
201903 | 3484665000.0000 | -- | 635281000.0000 | 2086000.0000 |
201809 | 2039796000.0000 | -- | 308669000.0000 | 906000.0000 |
201803 | 3044767000.0000 | -- | 559096000.0000 | 1700000.0000 |
201709 | 1724472000.0000 | -- | 255078000.0000 | 918000.0000 |
201703 | 2532704000.0000 | -- | 487795000.0000 | 3730000.0000 |
201609 | 1402038000.0000 | -- | 232428000.0000 | 1392000.0000 |
201603 | 2726117000.0000 | -- | 468279000.0000 | 4044000.0000 |
201509 | 1519065000.0000 | -- | 235859000.0000 | 1953000.0000 |
201503 | 2541137000.0000 | -- | 411142000.0000 | 5655000.0000 |
201409 | 1376093000.0000 | -- | 208876000.0000 | 3201000.0000 |
201403 | 2319071000.0000 | -- | 368705000.0000 | 13068000.0000 |
201309 | 1208732000.0000 | -- | 175708000.0000 | 7193000.0000 |
201303 | 2125885000.0000 | -- | 311657000.0000 | 21102000.0000 |
201209 | 1125350000.0000 | -- | 147492000.0000 | 12294000.0000 |
201203 | 1956695000.0000 | -- | 276717000.0000 | 17243000.0000 |
201109 | 1033246000.0000 | -- | 134749000.0000 | 5818000.0000 |
201103 | 1728581000.0000 | -- | 245182000.0000 | 7279000.0000 |
201009 | 860450000.0000 | -- | 116777000.0000 | 3696000.0000 |
201003 | 1514173000.0000 | -- | 227617000.0000 | 5222000.0000 |
200909 | 786304000.0000 | -- | 110224000.0000 | 2561000.0000 |
200903 | 1504001000.0000 | -- | 215212000.0000 | 6602000.0000 |
200809 | 787288000.0000 | -- | 103707000.0000 | 4017000.0000 |
200803 | 1285562000.0000 | -- | 192019000.0000 | 8865000.0000 |
200709 | 620551000.0000 | -- | 97259000.0000 | 4103000.0000 |
200703 | 1130130000.0000 | -- | 166104000.0000 | 8068000.0000 |
200609 | 546272000.0000 | -- | 81831000.0000 | 3475000.0000 |
200603 | 1039615000.0000 | -- | 164116000.0000 | 8372000.0000 |
200509 | 519747000.0000 | -- | 82078000.0000 | 4449000.0000 |
200503 | 1012415000.0000 | -- | 184084000.0000 | 9042000.0000 |
200409 | 504983000.0000 | -- | 89167000.0000 | 4335000.0000 |
200403 | 981230000.0000 | -- | 162958000.0000 | 8421000.0000 |
200309 | 491041000.0000 | -- | 79244000.0000 | 4169000.0000 |
200303 | 983165000.0000 | -- | 162391000.0000 | 9617000.0000 |
200209 | 505460000.0000 | -- | 78113000.0000 | 5169000.0000 |
200203 | 985503000.0000 | -- | 176094000.0000 | 17355000.0000 |
200109 | 490898000.0000 | -- | 75191000.0000 | 8394000.0000 |
200103 | 900581000.0000 | -- | 150968000.0000 | 12951000.0000 |
200009 | 448879000.0000 | -- | 71017000.0000 | 6141000.0000 |
200003 | 880946000.0000 | -- | 140716000.0000 | 12679000.0000 |