中商官网
研究报告
CWT Int'l（HK0521）
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 | 20275771000.0000 | 19.69 | 860145000.0000 | -2.48 | 201988000.0000 | -12.19 | 120860000.0000 | -10.49 |
| 202312 | 38842211000.0000 | -11.52 | 1654825000.0000 | -6.88 | 186792000.0000 | -50.21 | 39093000.0000 | -74.48 |
| 202306 | 16940835000.0000 | -24.20 | 882017000.0000 | -5.27 | 230029000.0000 | -5.08 | 135023000.0000 | 6.28 |
| 202212 | 43899455000.0000 | -20.83 | 1777122000.0000 | -6.97 | 375174000.0000 | -19.41 | 153213000.0000 | -26.66 |
| 202206 | 22348157000.0000 | -13.74 | 931102000.0000 | 0.52 | 242347000.0000 | 10.85 | 127048000.0000 | -5.35 |
| 202112 | 55448828000.0000 | 24.12 | 1910263000.0000 | 28.98 | 465512000.0000 | 258.80 | 208905000.0000 | 403.81 |
| 202106 | 25908923000.0000 | 46.28 | 926270000.0000 | 30.14 | 218625000.0000 | -1074.53 | 134227000.0000 | -241.11 |
| 202012 | 44673571000.0000 | 9.64 | 1481066000.0000 | -3.59 | 129742000.0000 | -159.84 | 41465000.0000 | -106.94 |
| 202006 | 17711476000.0000 | -20.07 | 711771000.0000 | -8.30 | -22434000.0000 | -75.04 | -95124000.0000 | -63.51 |
| 201912 | 40747512000.0000 | -42.94 | 1536143000.0000 | 44.77 | -216803000.0000 | -76.72 | -597557000.0000 | 7.23 |
| 201906 | 22158540000.0000 | -38.66 | 776235000.0000 | -13.46 | -89865000.0000 | -70.12 | -260711000.0000 | -53.15 |
| 201812 | 71414911000.0000 | 198.11 | 1061109000.0000 | 30.81 | -931245000.0000 | -618.26 | -557289000.0000 | -372.54 |
| 201806 | 36122056000.0000 | 26831.84 | 896939000.0000 | 1198.09 | -300707000.0000 | 1512.89 | -556490000.0000 | -930.14 |
| 201712 | 23955863000.0000 | 13023.19 | 811162000.0000 | 1262.91 | 179686000.0000 | -957.77 | 204478000.0000 | -1033.60 |
| 201706 | 134124000.0000 | 105.76 | 69097000.0000 | 3308.83 | -18644000.0000 | 21.18 | 67036000.0000 | -181.22 |
| 201612 | 182546000.0000 | 12.68 | 59517000.0000 | 93.34 | -20948000.0000 | -32.16 | -21902000.0000 | -89.76 |
| 201606 | 65186000.0000 | -17.84 | 2027000.0000 | -86.01 | -15385000.0000 | -72.24 | -82534000.0000 | -38.78 |
| 201512 | 162006000.0000 | -52.35 | 30783000.0000 | -40.75 | -30877000.0000 | -84.68 | -213810000.0000 | -36.18 |
| 201506 | 79342000.0000 | -11.58 | 14491000.0000 | 31.52 | -55422000.0000 | -61.97 | -134819000.0000 | -36.31 |
| 201412 | 339993000.0000 | 20.82 | 51958000.0000 | 43.90 | -201602000.0000 | -1.65 | -335016000.0000 | 5.23 |
| 201406 | 89737000.0000 | -6.29 | 11018000.0000 | -25.23 | -145740000.0000 | 12.75 | -211694000.0000 | 13.36 |
| 201312 | 281402000.0000 | -9.03 | 36107000.0000 | -17.97 | -204993000.0000 | -20.80 | -318378000.0000 | -16.13 |
| 201306 | 95759000.0000 | -7.32 | 14736000.0000 | -23.53 | -129259000.0000 | 42.89 | -186743000.0000 | 29.86 |
| 201212 | 309348000.0000 | 9.42 | 44016000.0000 | -25.16 | -258837000.0000 | 90.24 | -379628000.0000 | 155.40 |
| 201206 | 103326000.0000 | -3.17 | 19270000.0000 | -21.94 | -90459000.0000 | 44.81 | -143799000.0000 | 178.43 |
| 201112 | 282704000.0000 | -12.85 | 58811000.0000 | 36.48 | -136061000.0000 | 66.51 | -148642000.0000 | -1663.50 |
| 201106 | 106714000.0000 | -42.52 | 24686000.0000 | -65.17 | -62468000.0000 | -423.85 | -51647000.0000 | -1184.57 |
| 201012 | 324404000.0000 | -16.08 | 43091000.0000 | -67.98 | -81712000.0000 | -1176.57 | 9507000.0000 | -93.27 |
| 201006 | 185660000.0000 | 25.76 | 70882000.0000 | 21.36 | 19289000.0000 | -69.81 | 4762000.0000 | -97.71 |
| 200912 | 386570000.0000 | -57.31 | 134596000.0000 | -44.85 | 7590000.0000 | -84.33 | 141197000.0000 | -559.25 |
| 200906 | 147626000.0000 | -62.75 | 58408000.0000 | -56.76 | 63887000.0000 | -3.26 | 208297000.0000 | 753.54 |
| 200812 | 905540000.0000 | 33.40 | 244072000.0000 | 5789.77 | 48436000.0000 | -46.53 | -30745000.0000 | -139.04 |
| 200806 | 396362000.0000 | 37.87 | 135086000.0000 | -3037.29 | 66043000.0000 | 739.49 | 24404000.0000 | 576.01 |
| 200712 | 678819000.0000 | 8.72 | 4144000.0000 | 398.08 | 90589000.0000 | -222.35 | 78759000.0000 | -196.63 |
| 200706 | 287499000.0000 | 19.98 | -4599000.0000 | -75.15 | 7867000.0000 | -120.52 | 3610000.0000 | -109.00 |
| 200612 | 624388000.0000 | 46.34 | 832000.0000 | -100.86 | -74038000.0000 | -71.06 | -81509000.0000 | -68.54 |
| 200606 | 239619000.0000 | 15.78 | -18507000.0000 | -54.98 | -38333000.0000 | -21.40 | -40118000.0000 | -18.50 |
| 200512 | 426676000.0000 | -2.26 | -96260000.0000 | 23.28 | -255870000.0000 | 148.30 | -259075000.0000 | 152.04 |
| 200506 | 206969000.0000 | 4.61 | -41107000.0000 | 61.55 | -48769000.0000 | 32.33 | -49227000.0000 | 31.24 |
| 200412 | 436532000.0000 | 12.58 | -78084000.0000 | -316.70 | -103047000.0000 | -637.94 | -102793000.0000 | -558.90 |
| 200406 | 197851000.0000 | 8.22 | -25446000.0000 | -218.13 | -36855000.0000 | -942.40 | -37509000.0000 | -969.07 |
| 200312 | 387744000.0000 | -9.04 | 36033000.0000 | -35.89 | 19156000.0000 | -29.53 | 22400000.0000 | -14.78 |
| 200306 | 182824000.0000 | -3.10 | 21541000.0000 | -35.38 | 4375000.0000 | -71.38 | 4316000.0000 | -71.58 |
| 200212 | 426269000.0000 | -17.44 | 56206000.0000 | 16.19 | 27184000.0000 | -145.72 | 26284000.0000 | -141.92 |
| 200206 | 188670000.0000 | -27.72 | 33336000.0000 | -9.15 | 15289000.0000 | -398.15 | 15188000.0000 | -468.19 |
| 200112 | 516310000.0000 | -24.80 | 48373000.0000 | -55.93 | -59463000.0000 | 367.37 | -62707000.0000 | 235.42 |
| 200106 | 261035000.0000 | -23.14 | 36695000.0000 | -28.69 | -5128000.0000 | -126.85 | -4125000.0000 | -127.33 |
| 200012 | 686604000.0000 | -8.99 | 109767000.0000 | -6.32 | -12723000.0000 | -141.02 | -18695000.0000 | -171.52 |
| 200006 | 339633000.0000 | -- | 51460000.0000 | -- | 19102000.0000 | -- | 15093000.0000 | -- |
| 199912 | 754426000.0000 | -- | 117175000.0000 | -- | 31018000.0000 | -- | 26138000.0000 | -- |
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 | 4.24 | -- | 0.72 | 2.58 | 7.61 | -- | 0.72 |
| 202312 | 4.26 | -- | 0.73 | 0.84 | 12.46 | -- | 1.53 |
| 202306 | 5.21 | -- | 0.78 | 2.84 | 5.97 | -- | 0.57 |
| 202212 | 4.05 | -- | 1.03 | 3.31 | 13.02 | -- | 1.20 |
| 202206 | 4.17 | -- | 0.92 | 2.76 | 6.59 | -- | 0.85 |
| 202112 | 3.45 | -- | 1.87 | 4.6 | 20.72 | -- | 2.22 |
| 202106 | 3.58 | -- | 0.85 | 3 | 8.95 | -- | 1.01 |
| 202012 | 3.32 | -- | 0.52 | 0.95 | 13.96 | -- | 1.79 |
| 202006 | 4.02 | -- | -0.10 | -2.33 | 7.30 | -- | 0.81 |
| 201912 | 3.77 | -- | -0.90 | -14.34 | 13.46 | -- | 1.70 |
| 201906 | 3.50 | -- | -0.34 | -5.76 | 10.69 | -- | 0.83 |
| 201812 | 1.49 | -- | -3.61 | -11.44 | 25.53 | -- | 2.77 |
| 201806 | 2.48 | -- | -0.99 | -11.31 | 10.46 | -- | 1.19 |
| 201712 | 3.39 | -- | 0.58 | 3.76 | 5.32 | -- | 0.77 |
| 201706 | 51.52 | -- | -0.30 | 1.91 | 9.16 | -- | 0.02 |
| 201612 | 32.60 | -- | -0.33 | -0.65 | 17.79 | -- | 0.03 |
| 201606 | 3.11 | -- | -0.28 | -2.46 | 8.69 | -- | 0.01 |
| 201512 | 19.00 | -- | -0.48 | -6.09 | 16.97 | -- | 0.03 |
| 201506 | 18.26 | -- | -1.35 | -13.63 | 4.33 | -- | 0.02 |
| 201412 | 15.28 | -- | -4.80 | -34.07 | 18.12 | -- | 0.08 |
| 201406 | 12.28 | -- | -3.43 | -21.58 | 4.86 | -- | 0.02 |
| 201312 | 12.83 | -- | -9.91 | -39.11 | 25.55 | -- | 0.14 |
| 201306 | 15.39 | -- | -5.70 | -19.9 | 6.83 | -- | 0.04 |
| 201212 | 14.23 | -- | -10.16 | -35.22 | 28.64 | -- | 0.12 |
| 201206 | 18.65 | -- | -3.17 | -13.54 | 2.87 | -- | 0.04 |
| 201112 | 20.80 | -- | -4.42 | -12.33 | 9.37 | -- | 0.09 |
| 201106 | 23.13 | -- | -1.84 | -4.2 | 3.98 | -- | 0.03 |
| 201012 | 13.28 | -- | -2.53 | 0.76 | 15.90 | -- | 0.10 |
| 201006 | 38.18 | -- | 0.75 | 0.39 | 1.63 | -- | 0.07 |
| 200912 | 34.82 | -- | 0.28 | 11.58 | 3.98 | -- | 0.14 |
| 200906 | 39.56 | -- | 2.63 | 16.48 | 0.64 | -- | 0.06 |
| 200812 | 26.95 | -- | 2.40 | -3.04 | 4.39 | -- | 0.45 |
| 200806 | 34.08 | -- | 3.00 | 2.34 | 1.72 | -- | 0.18 |
| 200712 | 0.61 | -- | 5.42 | 9.1 | 5.29 | -- | 0.41 |
| 200706 | -1.60 | -- | 0.60 | 0.56 | 3.22 | -- | 0.22 |
| 200612 | 0.13 | -- | -5.84 | -13.18 | 5.85 | -- | 0.49 |
| 200606 | -7.72 | -- | -3.00 | -6.12 | 2.04 | -- | 0.19 |
| 200512 | -22.56 | -- | -28.94 | -55.32 | 7.13 | -- | 0.48 |
| 200506 | -19.86 | -- | -4.30 | -7.4 | 2.94 | -- | 0.18 |
| 200412 | -17.89 | -- | -9.51 | -14.48 | 6.30 | -- | 0.40 |
| 200406 | -12.86 | -- | -3.25 | -4.87 | 2.65 | -- | 0.17 |
| 200312 | 9.29 | -- | 1.65 | 2.8 | 5.48 | -- | 0.33 |
| 200306 | 11.78 | -- | 0.52 | 0.82 | 2.65 | -- | 0.22 |
| 200212 | 13.19 | -- | 3.13 | 5.04 | 6.17 | -- | 0.49 |
| 200206 | 17.67 | -- | 2.41 | 2.95 | 2.61 | -- | 0.30 |
| 200112 | 9.37 | -- | -9.67 | -12.55 | 7.79 | -- | 0.84 |
| 200106 | 14.06 | -- | -0.71 | -0.75 | 2.12 | -- | 0.36 |
| 200012 | 15.99 | -- | -1.68 | -3.38 | 4.85 | -- | 0.91 |
| 200006 | 15.15 | -- | -- | -- | -- | -- | -- |
| 199912 | 15.53 | -- | 3.97 | 4.75 | 5.35 | -- | 0.97 |
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 | 83.01 | 16.99 | -- | -- |
| 202312 | 81.14 | 18.86 | -- | -- |
| 202306 | 83.28 | 16.72 | -- | -- |
| 202212 | 86.77 | 13.23 | -- | -- |
| 202206 | 81.84 | 18.16 | -- | -- |
| 202112 | 81.06 | 18.94 | -- | -- |
| 202106 | 82.00 | 18.00 | -- | -- |
| 202012 | 81.95 | 18.05 | -- | -- |
| 202006 | 80.77 | 19.23 | -- | -- |
| 201912 | 80.76 | 19.24 | -- | -- |
| 201906 | 81.27 | 18.73 | -- | -- |
| 201812 | 79.41 | 20.59 | -- | -- |
| 201806 | 82.25 | 17.75 | -- | -- |
| 201712 | 80.85 | 19.15 | -- | -- |
| 201706 | 37.31 | 62.69 | -- | -- |
| 201612 | 41.77 | 58.23 | -- | -- |
| 201606 | 30.60 | 69.40 | -- | -- |
| 201512 | 38.46 | 61.54 | -- | -- |
| 201506 | 64.23 | 35.77 | -- | -- |
| 201412 | 64.97 | 35.03 | -- | -- |
| 201406 | 65.43 | 34.57 | -- | -- |
| 201312 | 57.27 | 42.73 | -- | -- |
| 201306 | 55.11 | 44.89 | -- | -- |
| 201212 | 55.96 | 44.04 | -- | -- |
| 201206 | 60.99 | 39.01 | -- | -- |
| 201112 | 59.10 | 40.90 | -- | -- |
| 201106 | 62.50 | 37.50 | -- | -- |
| 201012 | 59.94 | 40.06 | -- | -- |
| 201006 | 50.28 | 49.72 | -- | -- |
| 200912 | 52.98 | 47.02 | -- | -- |
| 200906 | 47.55 | 52.45 | -- | -- |
| 200812 | 49.05 | 50.95 | -- | -- |
| 200806 | 48.86 | 51.14 | -- | -- |
| 200712 | 43.61 | 56.39 | -- | -- |
| 200706 | 45.76 | 54.24 | -- | -- |
| 200612 | 46.60 | 53.40 | -- | -- |
| 200606 | 44.57 | 55.43 | -- | -- |
| 200512 | 45.83 | 54.17 | -- | -- |
| 200506 | 40.47 | 59.53 | -- | -- |
| 200412 | 33.61 | 66.39 | -- | -- |
| 200406 | 31.15 | 68.85 | -- | -- |
| 200312 | 30.34 | 69.66 | -- | -- |
| 200306 | 36.55 | 63.45 | -- | -- |
| 200212 | 38.90 | 61.10 | -- | -- |
| 200206 | 17.36 | 82.64 | -- | -- |
| 200112 | 17.21 | 82.79 | -- | -- |
| 200106 | 19.31 | 80.69 | -- | -- |
| 200012 | 21.79 | 78.21 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 25.26 | 74.74 | -- | -- |
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 | 19415626000.0000 | -- | 418570000.0000 | 306603000.0000 |
| 202312 | 37187386000.0000 | -- | 796271000.0000 | 525032000.0000 |
| 202306 | 16058818000.0000 | -- | 411598000.0000 | 247288000.0000 |
| 202212 | 42122333000.0000 | -- | 787162000.0000 | 372072000.0000 |
| 202206 | 21417055000.0000 | -- | 381620000.0000 | 164823000.0000 |
| 202112 | 53538565000.0000 | -- | 795829000.0000 | 304026000.0000 |
| 202106 | 24982653000.0000 | -- | 421508000.0000 | 155901000.0000 |
| 202012 | 43192505000.0000 | -- | 794276000.0000 | 413565000.0000 |
| 202006 | 16999705000.0000 | -- | 381660000.0000 | 242760000.0000 |
| 201912 | 39211369000.0000 | -- | 851308000.0000 | 763922000.0000 |
| 201906 | 21382305000.0000 | -- | 400229000.0000 | 379837000.0000 |
| 201812 | 70353802000.0000 | -- | 1204700000.0000 | 686861000.0000 |
| 201806 | 35225117000.0000 | -- | 610971000.0000 | 422589000.0000 |
| 201712 | 23144701000.0000 | -- | 548997000.0000 | 383659000.0000 |
| 201706 | 65027000.0000 | -- | 49357000.0000 | 69685000.0000 |
| 201612 | 123029000.0000 | -- | 124815000.0000 | 113071000.0000 |
| 201606 | 63159000.0000 | -- | 49050000.0000 | 49942000.0000 |
| 201512 | 131223000.0000 | -- | 72939000.0000 | 133530000.0000 |
| 201506 | 64851000.0000 | -- | 31385000.0000 | 63876000.0000 |
| 201412 | 288035000.0000 | -- | 63370000.0000 | 109574000.0000 |
| 201406 | 78719000.0000 | -- | 20997000.0000 | 34467000.0000 |
| 201312 | 245295000.0000 | -- | 68753000.0000 | 70497000.0000 |
| 201306 | 81023000.0000 | -- | 33866000.0000 | 34244000.0000 |
| 201212 | 265332000.0000 | -- | 81926000.0000 | 89945000.0000 |
| 201206 | 84056000.0000 | -- | 40272000.0000 | 45196000.0000 |
| 201112 | 223893000.0000 | -- | 93045000.0000 | 84208000.0000 |
| 201106 | 82028000.0000 | -- | 47948000.0000 | 39620000.0000 |
| 201012 | 281313000.0000 | -- | 87781000.0000 | 68074000.0000 |
| 201006 | 114778000.0000 | -- | 40868000.0000 | 41840000.0000 |
| 200912 | 251974000.0000 | -- | 82756000.0000 | 67313000.0000 |
| 200906 | 89218000.0000 | -- | 25805000.0000 | 25579000.0000 |
| 200812 | 661468000.0000 | -- | 103329000.0000 | 43995000.0000 |
| 200806 | 261276000.0000 | -- | 72040000.0000 | 17899000.0000 |
| 200712 | 674675000.0000 | -- | 79765000.0000 | 20472000.0000 |
| 200706 | 292098000.0000 | -- | 44175000.0000 | 10736000.0000 |
| 200612 | 623556000.0000 | -- | 82765000.0000 | 19901000.0000 |
| 200606 | 258126000.0000 | -- | 26484000.0000 | 9323000.0000 |
| 200512 | 522936000.0000 | -- | 55353000.0000 | 13197000.0000 |
| 200506 | 248076000.0000 | -- | 24587000.0000 | 5818000.0000 |
| 200412 | 514616000.0000 | -- | 63916000.0000 | 10837000.0000 |
| 200406 | 223297000.0000 | -- | 26619000.0000 | 4937000.0000 |
| 200312 | 351711000.0000 | -- | 42693000.0000 | 7324000.0000 |
| 200306 | 161283000.0000 | -- | 20497000.0000 | 4092000.0000 |
| 200212 | 370063000.0000 | -- | 65016000.0000 | 4011000.0000 |
| 200206 | 155334000.0000 | -- | 27607000.0000 | 1120000.0000 |
| 200112 | 467937000.0000 | -- | 76228000.0000 | 4230000.0000 |
| 200106 | 224340000.0000 | -- | 38721000.0000 | 2174000.0000 |
| 200012 | 576837000.0000 | -- | 88442000.0000 | 6559000.0000 |
| 200006 | 288173000.0000 | -- | 42436000.0000 | 3185000.0000 |
| 199912 | 637251000.0000 | -- | 89690000.0000 | 7674000.0000 |