中商官网
研究报告
WKK INTL (HOLD)（HK0532）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 1670606000.0000 | 414176000.0000 | 26945000.0000 | 21411000.0000 | 1020113000.0000 | 680811000.0000 | 339302000.0000 |
| 2000 | 2554234000.0000 | 540673000.0000 | 156622000.0000 | 140675000.0000 | 1397406000.0000 | 918610000.0000 | 478796000.0000 |
| 2001 | 2494882000.0000 | 560330000.0000 | 43953000.0000 | 32155000.0000 | 1348850000.0000 | 848194000.0000 | 500656000.0000 |
| 2002 | 2405407000.0000 | 496597000.0000 | 38697000.0000 | 22425000.0000 | 1610481000.0000 | 1077063000.0000 | 533418000.0000 |
| 2003 | 2991971000.0000 | 587022000.0000 | 67586000.0000 | 44502000.0000 | 1844764000.0000 | 1260175000.0000 | 584589000.0000 |
| 2004 | 4279844000.0000 | 772253000.0000 | 164128000.0000 | 122519000.0000 | 2196164000.0000 | 1481590000.0000 | 714574000.0000 |
| 2005 | 4641372000.0000 | 810127000.0000 | 235483000.0000 | 180609000.0000 | 2319303000.0000 | 1421283000.0000 | 898020000.0000 |
| 2006 | 5011863000.0000 | 1131520000.0000 | 339114000.0000 | 250093000.0000 | 2428907000.0000 | 1295489000.0000 | 1133418000.0000 |
| 2007 | 4538540000.0000 | 1033383000.0000 | 185506000.0000 | 108523000.0000 | 2623160000.0000 | 1379578000.0000 | 1243582000.0000 |
| 2008 | 4442440000.0000 | 1028045000.0000 | 120081000.0000 | 55899000.0000 | 2621921000.0000 | 1346322000.0000 | 1275599000.0000 |
| 2009 | 3095362000.0000 | 667702000.0000 | -24377000.0000 | -41245000.0000 | 2332508000.0000 | 1100012000.0000 | 1232496000.0000 |
| 2010 | 5192120000.0000 | 2762706000.0000 | 193478000.0000 | 135102000.0000 | 3646578000.0000 | 2250774000.0000 | 1395804000.0000 |
| 2011 | 5237518000.0000 | 2442437000.0000 | 116370000.0000 | 75456000.0000 | 3883076000.0000 | 2441817000.0000 | 1441259000.0000 |
| 2012 | 5249294000.0000 | 2022034000.0000 | 80127000.0000 | 42301000.0000 | 3255625000.0000 | 1766244000.0000 | 1489381000.0000 |
| 2013 | 5765755000.0000 | 2028330000.0000 | 87569000.0000 | 45375000.0000 | 3407231000.0000 | 1877894000.0000 | 1529337000.0000 |
| 2014 | 5778057000.0000 | 2067875000.0000 | 103230000.0000 | 66639000.0000 | 3157214000.0000 | 1589212000.0000 | 1568002000.0000 |
| 2015 | 4921570000.0000 | 2090118000.0000 | 87104000.0000 | 47037000.0000 | 2975084000.0000 | 1393408000.0000 | 1581676000.0000 |
| 2016 | 4289354000.0000 | 1907389000.0000 | 93353000.0000 | 45164000.0000 | 2822331000.0000 | 1237915000.0000 | 1584416000.0000 |
| 2017 | 4928306000.0000 | 2379868000.0000 | 153030000.0000 | 111471000.0000 | 3510472000.0000 | 1831078000.0000 | 1679394000.0000 |
| 2018 | 5296411000.0000 | 2349620000.0000 | 120985000.0000 | 82106000.0000 | 3535908000.0000 | 1863743000.0000 | 1672165000.0000 |
| 2019 | 5258296000.0000 | 2174010000.0000 | 101885000.0000 | 64383000.0000 | 3374282000.0000 | 1709645000.0000 | 1664637000.0000 |
| 2020 | 4716172000.0000 | 2628159000.0000 | 140955000.0000 | 101185000.0000 | 3285131000.0000 | 1488813000.0000 | 1796318000.0000 |
| 2021 | 5411914000.0000 | 3149501000.0000 | 142360000.0000 | 72013000.0000 | 3745760000.0000 | 1889900000.0000 | 1855860000.0000 |
| 2022 | 4609007000.0000 | 1072769000.0000 | 154035000.0000 | 71763000.0000 | 3715449000.0000 | 1862302000.0000 | 1853147000.0000 |
| 2023 | 3652218000.0000 | 815778000.0000 | -60593000.0000 | -132784000.0000 | 3152552000.0000 | 1479501000.0000 | 1673051000.0000 |
| 2024 | 3446033000.0000 | 761361000.0000 | -137352000.0000 | -190162000.0000 | 2905646000.0000 | 1418563000.0000 | 1487083000.0000 |
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) |
| 1999 | 24.79 | 1.4100 | 2.64 | 6.3300 | 8.33 | -- | 1.64 |
| 2000 | 21.17 | 6.2700 | 11.21 | 29.4300 | 6.58 | -- | 1.83 |
| 2001 | 22.46 | 1.9300 | 3.26 | 6.6200 | 11.62 | -- | 1.85 |
| 2002 | 20.65 | 1.5700 | 2.40 | 4.4100 | 7.82 | -- | 1.49 |
| 2003 | 19.62 | 2.2700 | 3.66 | 8.0400 | 9.10 | -- | 1.62 |
| 2004 | 18.04 | 3.8300 | 7.47 | 18.1500 | 9.53 | -- | 1.95 |
| 2005 | 17.45 | 5.0700 | 10.15 | 21.7000 | 7.83 | -- | 2.00 |
| 2006 | 22.58 | 6.7800 | 13.96 | 23.5900 | 7.83 | -- | 2.06 |
| 2007 | 22.77 | 4.1200 | 7.07 | 9.2300 | 5.97 | -- | 1.73 |
| 2008 | 23.14 | 2.7000 | 4.58 | 4.6600 | 7.39 | -- | 1.69 |
| 2009 | 21.57 | -0.7600 | -1.05 | -3.5400 | 5.16 | -- | 1.33 |
| 2010 | 53.21 | 3.7100 | 5.31 | 10.3600 | 3.55 | -- | 1.42 |
| 2011 | 46.63 | 2.2400 | 3.00 | 5.5400 | 3.73 | -- | 1.35 |
| 2012 | 38.52 | 1.5300 | 2.46 | 3.0400 | 4.09 | -- | 1.61 |
| 2013 | 35.18 | 1.5100 | 2.57 | 3.1700 | 5.10 | -- | 1.69 |
| 2014 | 35.79 | 1.8000 | 3.27 | 4.5100 | 5.16 | -- | 1.83 |
| 2015 | 42.47 | 1.7700 | 2.93 | 3.1500 | 5.69 | -- | 1.65 |
| 2016 | 44.47 | 2.1800 | 3.31 | 3.0200 | 4.21 | -- | 1.52 |
| 2017 | 48.29 | 3.0900 | 4.36 | 7.0200 | 3.14 | -- | 1.40 |
| 2018 | 44.36 | 2.2500 | 3.42 | 5.1200 | 3.03 | -- | 1.50 |
| 2019 | 41.34 | 1.8700 | 3.02 | 4.0400 | 3.77 | -- | 1.56 |
| 2020 | 55.73 | 2.8700 | 4.29 | 5.9100 | 3.24 | -- | 1.44 |
| 2021 | 58.20 | 2.3400 | 3.80 | 4.0900 | 2.54 | -- | 1.44 |
| 2022 | 23.28 | 2.9000 | 4.15 | 4.1100 | 3.41 | -- | 1.24 |
| 2023 | 22.34 | -1.9500 | -1.92 | -8.4200 | 3.27 | -- | 1.16 |
| 2024 | 22.09 | -4.3600 | -4.73 | -13.5400 | 4.30 | -- | 1.19 |
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 |
| 1999 | 66.74 | 33.26 | 0.90 | 0.67 |
| 2000 | 65.74 | 34.26 | 1.14 | 0.78 |
| 2001 | 62.88 | 37.12 | 1.03 | 0.81 |
| 2002 | 66.88 | 33.12 | 0.85 | 0.61 |
| 2003 | 68.31 | 31.69 | 1.13 | 0.86 |
| 2004 | 67.46 | 32.54 | 1.17 | 0.88 |
| 2005 | 61.28 | 38.72 | 1.39 | 0.97 |
| 2006 | 53.34 | 46.66 | 1.51 | 1.08 |
| 2007 | 52.59 | 47.41 | 1.55 | 1.07 |
| 2008 | 51.35 | 48.65 | 1.45 | 1.10 |
| 2009 | 47.16 | 52.84 | 1.51 | 1.09 |
| 2010 | 61.72 | 38.28 | 1.32 | 1.01 |
| 2011 | 62.88 | 37.12 | 1.30 | 1.00 |
| 2012 | 54.25 | 45.75 | 1.45 | 1.00 |
| 2013 | 55.11 | 44.89 | 1.45 | 1.06 |
| 2014 | 50.34 | 49.66 | 1.58 | 1.12 |
| 2015 | 46.84 | 53.16 | 1.69 | 1.33 |
| 2016 | 43.86 | 56.14 | 1.79 | 1.33 |
| 2017 | 52.16 | 47.84 | 1.60 | 1.15 |
| 2018 | 52.71 | 47.29 | 1.59 | 1.06 |
| 2019 | 50.67 | 49.33 | 1.65 | 1.16 |
| 2020 | 45.32 | 54.68 | 1.85 | 1.41 |
| 2021 | 50.45 | 49.55 | 1.68 | 1.20 |
| 2022 | 50.12 | 49.88 | 1.69 | 1.13 |
| 2023 | 46.93 | 53.07 | 1.79 | 1.18 |
| 2024 | 48.82 | 51.18 | 1.67 | 1.21 |
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) |
| 1999 | 1256430000.0000 | -- | 243823000.0000 | 15995000.0000 |
| 2000 | 2013561000.0000 | -- | 271411000.0000 | 14083000.0000 |
| 2001 | 1934552000.0000 | -- | 263684000.0000 | 16037000.0000 |
| 2002 | 1908810000.0000 | -- | 284417000.0000 | 17484000.0000 |
| 2003 | 2404949000.0000 | -- | 313053000.0000 | 26617000.0000 |
| 2004 | 3507591000.0000 | -- | 359716000.0000 | 29210000.0000 |
| 2005 | 3831245000.0000 | -- | 402461000.0000 | 39959000.0000 |
| 2006 | 3880343000.0000 | -- | 458117000.0000 | 36383000.0000 |
| 2007 | 3505157000.0000 | -- | 510922000.0000 | 25021000.0000 |
| 2008 | 3414395000.0000 | -- | 556744000.0000 | 11258000.0000 |
| 2009 | 2427660000.0000 | -- | 472873000.0000 | 4434000.0000 |
| 2010 | 2429414000.0000 | -- | 495222000.0000 | 597000.0000 |
| 2011 | 2795081000.0000 | -- | 634746000.0000 | -28209000.0000 |
| 2012 | 3227260000.0000 | -- | 657591000.0000 | 14672000.0000 |
| 2013 | 3737425000.0000 | -- | 725973000.0000 | 182000.0000 |
| 2014 | 3710182000.0000 | -- | 747937000.0000 | 2070000.0000 |
| 2015 | 2831452000.0000 | -- | 833465000.0000 | 1860000.0000 |
| 2016 | 2381965000.0000 | -- | 650935000.0000 | 1067000.0000 |
| 2017 | 2548438000.0000 | -- | 659218000.0000 | 7538000.0000 |
| 2018 | 2946791000.0000 | -- | 628428000.0000 | 16876000.0000 |
| 2019 | 3084286000.0000 | -- | 765952000.0000 | 23859000.0000 |
| 2020 | 2088013000.0000 | -- | 697899000.0000 | 7182000.0000 |
| 2021 | 2262413000.0000 | -- | 762420000.0000 | 1212000.0000 |
| 2022 | 3536238000.0000 | -- | 752721000.0000 | 11043000.0000 |
| 2023 | 2836440000.0000 | -- | 673823000.0000 | 30025000.0000 |
| 2024 | 2684672000.0000 | -- | 686294000.0000 | 32569000.0000 |