WKK INTL (HOLD)(HK0532)

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 3446033000.0000 -5.65 761361000.0000 -6.67 -137352000.0000 126.68 -190162000.0000 43.21
2023-06 1948158000.0000 -19.35 415334000.0000 -18.21 -31007000.0000 -131.28 -53386000.0000 -220.09
2023-12 3652218000.0000 -20.76 815778000.0000 -23.96 -60593000.0000 -139.34 -132784000.0000 -285.03
2024-06 1673274000.0000 -14.11 364410000.0000 -12.26 -70861000.0000 128.53 -84090000.0000 57.51
2022-06 2415577000.0000 -11.40 507832000.0000 -16.34 99135000.0000 3.23 44454000.0000 -20.54
2022-12 4609007000.0000 -14.84 1072769000.0000 -65.94 154035000.0000 8.20 71763000.0000 -0.35
2021-12 5411914000.0000 14.75 3149501000.0000 19.84 142360000.0000 1.00 72013000.0000 -28.83
2021-06 2726355000.0000 33.79 606998000.0000 8.61 96035000.0000 -4165.83 55943000.0000 -440.18
2020-06 2037728000.0000 -18.94 558900000.0000 0.45 -2362000.0000 -105.42 -16445000.0000 -170.83
2020-12 4716172000.0000 -10.31 2628159000.0000 20.89 140955000.0000 38.35 101185000.0000 57.16
2019-12 5258296000.0000 -0.72 2174010000.0000 -7.47 101885000.0000 -15.79 64383000.0000 -21.59
2018-12 5296411000.0000 7.47 2349620000.0000 -1.27 120985000.0000 -20.94 82106000.0000 -26.34
2019-06 2513867000.0000 -0.75 556412000.0000 9.68 43565000.0000 -11.46 23217000.0000 -28.81
2018-06 2532766000.0000 11.93 507315000.0000 18.79 49201000.0000 13.05 32614000.0000 52.57
2017-06 2262713000.0000 11.00 427075000.0000 -10.41 43523000.0000 63.74 21376000.0000 161.77
2017-12 4928306000.0000 14.90 2379868000.0000 24.77 153030000.0000 63.93 111471000.0000 146.81
2016-12 4289354000.0000 -12.85 1907389000.0000 -8.74 93353000.0000 7.17 45164000.0000 -3.98
2014-12 5778057000.0000 0.21 2067875000.0000 1.95 103230000.0000 17.88 66639000.0000 46.86
2016-06 2038411000.0000 -15.09 476674000.0000 -7.02 26580000.0000 10.29 8166000.0000 -17.73
2015-12 4921570000.0000 -14.82 2090118000.0000 1.08 87104000.0000 -15.62 47037000.0000 -29.42
2015-06 2400751000.0000 -7.35 512650000.0000 -4.25 24101000.0000 -40.74 9926000.0000 -60.61
2013-06 2648723000.0000 8.33 427605000.0000 -22.52 24921000.0000 -24.45 7606000.0000 -48.35
2013-12 5765755000.0000 9.84 2028330000.0000 0.31 87569000.0000 9.29 45375000.0000 7.27
2014-06 2591240000.0000 -2.17 535383000.0000 25.21 40667000.0000 63.18 25202000.0000 231.34
2011-12 5237518000.0000 0.87 2442437000.0000 -11.59 116370000.0000 -39.85 75456000.0000 -44.15
2012-06 2445128000.0000 -4.76 551897000.0000 9.95 32986000.0000 -43.40 14726000.0000 -52.93
2012-12 5249294000.0000 0.22 2022034000.0000 -17.21 80127000.0000 -31.14 42301000.0000 -43.94
2010-06 2314252000.0000 90.92 425992000.0000 67.98 63288000.0000 -199.33 36950000.0000 -151.18
2010-12 5192120000.0000 67.74 2762706000.0000 313.76 193478000.0000 -893.69 135102000.0000 -427.56
2011-06 2567435000.0000 10.94 501948000.0000 17.83 58282000.0000 -7.91 31286000.0000 -15.33
2008-06 2328214000.0000 17.08 311358000.0000 -39.24 90828000.0000 24.80 53287000.0000 7.55
2008-12 4442440000.0000 -2.12 1028045000.0000 -0.52 120081000.0000 -35.27 55899000.0000 -48.49
2009-12 3095362000.0000 -30.32 667702000.0000 -35.05 -24377000.0000 -120.30 -41245000.0000 -173.78
2009-06 1212157000.0000 -47.94 253599000.0000 -18.55 -63715000.0000 -170.15 -72201000.0000 -235.49
2007-12 4538540000.0000 -9.44 1033383000.0000 -8.67 185506000.0000 -45.30 108523000.0000 -56.61
2006-12 5011863000.0000 7.98 1131520000.0000 39.67 339114000.0000 44.01 250093000.0000 38.47
2007-06 1988598000.0000 -23.33 512431000.0000 6.20 72777000.0000 -44.63 49548000.0000 -42.04
2005-06 2064194000.0000 10.77 465375000.0000 20.50 111296000.0000 33.30 85451000.0000 38.30
2006-06 2593606000.0000 25.65 482508000.0000 3.68 131436000.0000 18.10 85491000.0000 0.05
2005-12 4641372000.0000 8.45 810127000.0000 4.90 235483000.0000 43.48 180609000.0000 47.41
2004-06 1863568000.0000 36.19 386188000.0000 24.03 83492000.0000 145.57 61788000.0000 189.45
2003-12 2991971000.0000 24.39 587022000.0000 18.21 67586000.0000 74.65 44502000.0000 98.45
2003-06 1368359000.0000 16.98 311355000.0000 31.29 33999000.0000 62.71 21347000.0000 70.01
2004-12 4279844000.0000 43.04 772253000.0000 31.55 164128000.0000 142.84 122519000.0000 175.31
2001-12 2494882000.0000 -2.32 560330000.0000 3.64 43953000.0000 -71.94 32155000.0000 -77.14
2002-06 1169776000.0000 -7.15 237145000.0000 -10.01 20896000.0000 -26.85 12556000.0000 -49.22
2002-12 2405407000.0000 -3.59 496597000.0000 -11.37 38697000.0000 -11.96 22425000.0000 -30.26
2000-06 1065131000.0000 -- 251947000.0000 -- 101917000.0000 -- 98026000.0000 --
2000-12 2554234000.0000 52.89 540673000.0000 30.54 156622000.0000 481.27 140675000.0000 557.02
2001-06 1259812000.0000 18.28 263514000.0000 4.59 28566000.0000 -71.97 24724000.0000 -74.78
1999-12 1670606000.0000 -- 414176000.0000 -- 26945000.0000 -- 21411000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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 22.09 -4.3600 -4.73 -13.5400 4.30 -- 1.19
2023-06 21.32 -1.8600 -0.91 -3.2400 1.74 -- 0.57
2023-12 22.34 -1.9500 -1.92 -8.4200 3.27 -- 1.16
2024-06 21.78 -4.7500 -2.20 -5.6100 1.68 -- 0.52
2022-06 21.02 3.7800 2.42 2.5400 1.68 -- 0.59
2022-12 23.28 2.9000 4.15 4.1100 3.41 -- 1.24
2021-12 58.20 2.3400 3.80 4.0900 2.54 -- 1.44
2021-06 22.26 3.3100 2.68 3.2000 2.92 -- 0.76
2020-06 27.43 -0.1500 -0.08 -1.0500 2.16 -- 0.65
2020-12 55.73 2.8700 4.29 5.9100 3.24 -- 1.44
2019-12 41.34 1.8700 3.02 4.0400 3.77 -- 1.56
2018-12 44.36 2.2500 3.42 5.1200 3.03 -- 1.50
2019-06 22.13 1.6900 1.23 1.4700 1.98 -- 0.71
2018-06 20.03 1.9200 1.28 2.0900 1.95 -- 0.66
2017-06 18.87 1.8700 1.29 1.4200 2.40 -- 0.67
2017-12 48.29 3.0900 4.36 7.0200 3.14 -- 1.40
2016-12 44.47 2.1800 3.31 3.0200 4.21 -- 1.52
2014-12 35.79 1.8000 3.27 4.5100 5.16 -- 1.83
2016-06 23.38 1.3100 0.86 0.5500 2.52 -- 0.66
2015-12 42.47 1.7700 2.93 3.1500 5.69 -- 1.65
2015-06 21.35 0.9900 0.72 0.6700 2.46 -- 0.72
2013-06 16.14 0.9100 0.62 0.5500 2.31 -- 0.66
2013-12 35.18 1.5100 2.57 3.1700 5.10 -- 1.69
2014-06 20.66 1.5900 1.11 1.7500 2.44 -- 0.71
2011-12 46.63 2.2400 3.00 5.5400 3.73 -- 1.35
2012-06 22.57 1.3500 0.94 1.0800 2.34 -- 0.70
2012-12 38.52 1.5300 2.46 3.0400 4.09 -- 1.61
2010-06 18.41 2.7000 2.10 3.0700 3.07 -- 0.77
2010-12 53.21 3.7100 5.31 10.3600 3.55 -- 1.42
2011-06 19.55 2.3000 1.33 2.3600 2.30 -- 0.59
2008-06 13.37 3.9000 2.98 4.3600 3.57 -- 0.76
2008-12 23.14 2.7000 4.58 4.6600 7.39 -- 1.69
2009-12 21.57 -0.7600 -1.05 -3.5400 5.16 -- 1.33
2009-06 20.92 -5.2000 -3.00 -6.3900 2.08 -- 0.57
2007-12 22.77 4.1200 7.07 9.2300 5.97 -- 1.73
2006-12 22.58 6.7800 13.96 23.5900 7.83 -- 2.06
2007-06 25.77 3.6800 2.90 4.4600 2.86 -- 0.79
2005-06 22.55 5.3900 4.46 11.4600 5.22 -- 0.83
2006-06 18.60 5.0800 5.20 9.5900 3.72 -- 1.03
2005-12 17.45 5.0700 10.15 21.7000 7.83 -- 2.00
2004-06 20.72 4.4800 3.85 10.0000 3.65 -- 0.86
2003-12 19.62 2.2700 3.66 8.0400 9.10 -- 1.62
2003-06 22.75 2.5400 2.07 4.0400 7.03 -- 0.83
2004-12 18.04 3.8300 7.47 18.1500 9.53 -- 1.95
2001-12 22.46 1.9300 3.26 6.6200 11.62 -- 1.85
2002-06 20.27 2.1200 1.36 2.5000 5.23 -- 0.76
2002-12 20.65 1.5700 2.40 4.4100 7.82 -- 1.49
2000-06 23.65 9.7500 -- -- -- -- --
2000-12 21.17 6.2700 11.21 29.4300 6.58 -- 1.83
2001-06 20.92 2.4200 2.07 5.1600 4.75 -- 0.91
1999-12 24.79 1.4100 2.64 6.3300 8.33 -- 1.64
2025-06 -- -- -- -- -- -- --

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 48.82 51.18 1.67 1.21
2023-06 49.17 50.83 1.71 1.17
2023-12 46.93 53.07 1.79 1.18
2024-06 51.06 48.94 1.65 1.16
2022-06 55.03 44.97 1.57 1.06
2022-12 50.12 49.88 1.69 1.13
2021-12 50.45 49.55 1.68 1.20
2021-06 48.97 51.03 1.74 1.32
2020-06 47.39 52.61 1.75 1.28
2020-12 45.32 54.68 1.85 1.41
2019-12 50.67 49.33 1.65 1.16
2018-12 52.71 47.29 1.59 1.06
2019-06 53.33 46.67 1.57 1.04
2018-06 57.52 42.48 1.48 1.00
2017-06 52.69 47.31 1.56 1.13
2017-12 52.16 47.84 1.60 1.15
2016-12 43.86 56.14 1.79 1.33
2014-12 50.34 49.66 1.58 1.12
2016-06 49.58 50.42 1.62 1.21
2015-12 46.84 53.16 1.69 1.33
2015-06 53.14 46.86 1.52 1.08
2013-06 63.14 36.86 1.31 0.93
2013-12 55.11 44.89 1.45 1.06
2014-06 58.13 41.87 1.41 1.01
2011-12 62.88 37.12 1.30 1.00
2012-06 58.41 41.59 1.37 0.97
2012-12 54.25 45.75 1.45 1.00
2010-06 57.87 42.13 1.35 0.99
2010-12 61.72 38.28 1.32 1.01
2011-06 67.97 32.03 1.24 0.94
2008-06 57.49 42.51 1.41 1.07
2008-12 51.35 48.65 1.45 1.10
2009-12 47.16 52.84 1.51 1.09
2009-06 43.98 56.02 1.56 1.06
2007-12 52.59 47.41 1.55 1.07
2006-12 53.34 46.66 1.51 1.08
2007-06 53.29 46.71 1.39 0.99
2005-06 67.50 32.50 1.25 1.04
2006-06 62.40 37.60 1.35 0.94
2005-12 61.28 38.72 1.39 0.97
2004-06 69.87 30.13 1.14 0.82
2003-12 68.31 31.69 1.13 0.86
2003-06 66.26 33.74 0.87 0.73
2004-12 67.46 32.54 1.17 0.88
2001-12 62.88 37.12 1.03 0.81
2002-06 65.90 34.10 0.98 0.78
2002-12 66.88 33.12 0.85 0.61
2000-06 -- -- -- --
2000-12 65.74 34.26 1.14 0.78
2001-06 64.28 35.72 1.16 0.89
1999-12 66.74 33.26 0.90 0.67
2025-06 -- -- 1.57 1.57

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 2684672000.0000 -- 686294000.0000 32569000.0000
2023/6/30 0:00:00 1532824000.0000 -- 337809000.0000 15820000.0000
2023/12/31 0:00:00 2836440000.0000 -- 673823000.0000 30025000.0000
2024/6/30 0:00:00 1308864000.0000 -- 335067000.0000 15304000.0000
2022/6/30 0:00:00 1907745000.0000 -- 381130000.0000 1083000.0000
2022/12/31 0:00:00 3536238000.0000 -- 752721000.0000 11043000.0000
2021/12/31 0:00:00 2262413000.0000 -- 762420000.0000 1212000.0000
2021/6/30 0:00:00 2119357000.0000 -- 362169000.0000 769000.0000
2020/6/30 0:00:00 1478828000.0000 -- 311410000.0000 5406000.0000
2020/12/31 0:00:00 2088013000.0000 -- 697899000.0000 7182000.0000
2019/12/31 0:00:00 3084286000.0000 -- 765952000.0000 23859000.0000
2018/12/31 0:00:00 2946791000.0000 -- 628428000.0000 16876000.0000
2019/6/30 0:00:00 1957455000.0000 -- 372703000.0000 13188000.0000
2018/6/30 0:00:00 2025451000.0000 -- 365927000.0000 7257000.0000
2017/6/30 0:00:00 1835638000.0000 -- 329091000.0000 1929000.0000
2017/12/31 0:00:00 2548438000.0000 -- 659218000.0000 7538000.0000
2016/12/31 0:00:00 2381965000.0000 -- 650935000.0000 1067000.0000
2014/12/31 0:00:00 3710182000.0000 -- 747937000.0000 2070000.0000
2016/6/30 0:00:00 1561737000.0000 -- 338781000.0000 315000.0000
2015/12/31 0:00:00 2831452000.0000 -- 833465000.0000 1860000.0000
2015/6/30 0:00:00 1888101000.0000 -- 368527000.0000 1637000.0000
2013/6/30 0:00:00 2221118000.0000 -- 352808000.0000 -1828000.0000
2013/12/31 0:00:00 3737425000.0000 -- 725973000.0000 182000.0000
2014/6/30 0:00:00 2055857000.0000 -- 354075000.0000 -502000.0000
2011/12/31 0:00:00 2795081000.0000 -- 634746000.0000 -28209000.0000
2012/6/30 0:00:00 1893231000.0000 -- 329383000.0000 8690000.0000
2012/12/31 0:00:00 3227260000.0000 -- 657591000.0000 14672000.0000
2010/6/30 0:00:00 1888260000.0000 -- 270208000.0000 2573000.0000
2010/12/31 0:00:00 2429414000.0000 -- 495222000.0000 597000.0000
2011/6/30 0:00:00 2065487000.0000 -- 307007000.0000 -19147000.0000
2008/6/30 0:00:00 2016856000.0000 -- 266971000.0000 5753000.0000
2008/12/31 0:00:00 3414395000.0000 -- 556744000.0000 11258000.0000
2009/12/31 0:00:00 2427660000.0000 -- 472873000.0000 4434000.0000
2009/6/30 0:00:00 958558000.0000 -- 224215000.0000 1546000.0000
2007/12/31 0:00:00 3505157000.0000 -- 510922000.0000 25021000.0000
2006/12/31 0:00:00 3880343000.0000 -- 458117000.0000 36383000.0000
2007/6/30 0:00:00 1476167000.0000 -- 238433000.0000 15343000.0000
2005/6/30 0:00:00 1598819000.0000 -- 180932000.0000 19319000.0000
2006/6/30 0:00:00 2111098000.0000 -- 225311000.0000 17361000.0000
2005/12/31 0:00:00 3831245000.0000 -- 402461000.0000 39959000.0000
2004/6/30 0:00:00 1477380000.0000 -- 165478000.0000 12358000.0000
2003/12/31 0:00:00 2404949000.0000 -- 313053000.0000 26617000.0000
2003/6/30 0:00:00 1057004000.0000 -- 140185000.0000 12248000.0000
2004/12/31 0:00:00 3507591000.0000 -- 359716000.0000 29210000.0000
2001/12/31 0:00:00 1934552000.0000 -- 263684000.0000 16037000.0000
2002/6/30 0:00:00 932631000.0000 -- 134728000.0000 5533000.0000
2002/12/31 0:00:00 1908810000.0000 -- 284417000.0000 17484000.0000
2000/6/30 0:00:00 813184000.0000 -- 116424000.0000 9964000.0000
2000/12/31 0:00:00 2013561000.0000 -- 271411000.0000 14083000.0000
2001/6/30 0:00:00 996298000.0000 -- 127745000.0000 14809000.0000
1999/12/31 0:00:00 1256430000.0000 -- 243823000.0000 15995000.0000
2025/6/30 0:00:00 1402174000.0000 -- -- 11850000.0000