中商官网
研究报告
玮俊生物科技（HK0660）
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 （%) |
| 202312 | 190330000.0000 | -53.01 | 16795000.0000 | -37.08 | -2845000.0000 | -24.72 | -6734000.0000 | -14.01 |
| 202306 | 773654000.0000 | -23.19 | 50413000.0000 | -44.10 | -5698000.0000 | -250.86 | -15433000.0000 | -28.37 |
| 202212 | 405080000.0000 | -18.23 | 26691000.0000 | -28.97 | -3779000.0000 | -66.26 | -7831000.0000 | -54.01 |
| 202206 | 1007186000.0000 | 249.87 | 90185000.0000 | 213.75 | 3777000.0000 | 31.92 | -21545000.0000 | 381.56 |
| 202112 | 495377000.0000 | -12.72 | 37577000.0000 | -23.20 | -11200000.0000 | -795.22 | -17027000.0000 | 108.95 |
| 202106 | 287873000.0000 | 16.50 | 28744000.0000 | 14.22 | 2863000.0000 | -63.10 | -4474000.0000 | -5910.39 |
| 202012 | 567553000.0000 | -2.02 | 48930000.0000 | -0.20 | 1611000.0000 | -82.22 | -8149000.0000 | 157.96 |
| 202006 | 247104000.0000 | -8.24 | 25165000.0000 | 47.54 | 7759000.0000 | -322.26 | 77000.0000 | -101.39 |
| 201912 | 579231000.0000 | 20.46 | 49027000.0000 | 215.85 | 9063000.0000 | -117.10 | -3159000.0000 | -94.11 |
| 201906 | 269294000.0000 | 10.82 | 17056000.0000 | 104.85 | -3491000.0000 | -37.05 | -5547000.0000 | -17.57 |
| 201812 | 480852000.0000 | -6.11 | 15522000.0000 | 20.05 | -53005000.0000 | 156.92 | -53617000.0000 | 208.16 |
| 201806 | 243001000.0000 | 7.09 | 8326000.0000 | 35.16 | -5546000.0000 | -6.93 | -6729000.0000 | 7.51 |
| 201712 | 512133000.0000 | 10.18 | 12930000.0000 | 6.37 | -20631000.0000 | -50.84 | -17399000.0000 | -55.58 |
| 201706 | 226923000.0000 | 18.11 | 6160000.0000 | 5.77 | -5959000.0000 | -82.19 | -6259000.0000 | -80.98 |
| 201612 | 464807000.0000 | 23.35 | 12156000.0000 | 566.81 | -41967000.0000 | 63.47 | -39169000.0000 | 99.88 |
| 201606 | 192123000.0000 | 16.73 | 5824000.0000 | 266.29 | -33453000.0000 | 202.20 | -32901000.0000 | 265.89 |
| 201512 | 376808000.0000 | -4.39 | 1823000.0000 | -63.91 | -25673000.0000 | 45.10 | -19596000.0000 | 23.37 |
| 201506 | 164586000.0000 | 1.34 | 1590000.0000 | -71.94 | -11070000.0000 | 63.61 | -8992000.0000 | 22.37 |
| 201412 | 394116000.0000 | 5.50 | 5051000.0000 | -42.59 | -17693000.0000 | -40.07 | -15884000.0000 | -28.35 |
| 201406 | 162406000.0000 | -8.60 | 5666000.0000 | 0.78 | -6766000.0000 | -52.57 | -7348000.0000 | -33.75 |
| 201312 | 373582000.0000 | -1.86 | 8798000.0000 | -47.32 | -29521000.0000 | -41.82 | -22170000.0000 | -35.05 |
| 201306 | 177691000.0000 | 19.08 | 5622000.0000 | -28.91 | -14264000.0000 | 10.77 | -11092000.0000 | 11.61 |
| 201212 | 380680000.0000 | 5.07 | 16701000.0000 | -67.56 | -50740000.0000 | -312.79 | -34135000.0000 | 815.39 |
| 201206 | 149214000.0000 | 2.65 | 7908000.0000 | -49.21 | -12877000.0000 | 131.73 | -9938000.0000 | 52.03 |
| 201112 | 362310000.0000 | 27.52 | 51487000.0000 | 52.47 | 23845000.0000 | -1.86 | -3729000.0000 | -118.36 |
| 201106 | 145365000.0000 | 9.07 | 15569000.0000 | -9.08 | -5557000.0000 | -115.22 | -6537000.0000 | -120.49 |
| 201012 | 284128000.0000 | 2062.81 | 33768000.0000 | 10828.16 | 24298000.0000 | -206.84 | 20305000.0000 | -189.28 |
| 201006 | 133281000.0000 | 2341.94 | 17123000.0000 | 12490.44 | 36506000.0000 | -322.46 | 31906000.0000 | -375.60 |
| 200912 | 13137000.0000 | -84.07 | 309000.0000 | -104.97 | -22743000.0000 | -68.84 | -22743000.0000 | -65.60 |
| 200906 | 5458000.0000 | -84.38 | 136000.0000 | -102.69 | -16410000.0000 | -58.74 | -11577000.0000 | -68.24 |
| 200812 | 82480000.0000 | 21.15 | -6215000.0000 | -71.44 | -72995000.0000 | -22.95 | -66110000.0000 | -21.18 |
| 200806 | 34935000.0000 | -22.51 | -5063000.0000 | -69.80 | -39775000.0000 | 6.89 | -36454000.0000 | 23.60 |
| 200712 | 68080000.0000 | -48.59 | -21764000.0000 | 20.56 | -94733000.0000 | 114.00 | -83877000.0000 | 65.14 |
| 200706 | 45084000.0000 | -40.91 | -16765000.0000 | 36.88 | -37210000.0000 | -11.98 | -29493000.0000 | -40.99 |
| 200612 | 132418000.0000 | -55.51 | -18053000.0000 | -801.91 | -44268000.0000 | -25.05 | -50791000.0000 | -2.28 |
| 200606 | 76298000.0000 | -48.32 | -12248000.0000 | -199.61 | -42275000.0000 | 431.96 | -49982000.0000 | 536.71 |
| 200512 | 297638000.0000 | 14.71 | 2572000.0000 | -62.28 | -59064000.0000 | 94.91 | -51974000.0000 | 75.44 |
| 200506 | 147649000.0000 | -0.37 | 12296000.0000 | 59.54 | -7947000.0000 | -49.56 | -7850000.0000 | -48.86 |
| 200412 | 259472000.0000 | -38.36 | 6819000.0000 | -70.19 | -30303000.0000 | 24.44 | -29625000.0000 | 31.15 |
| 200406 | 148200000.0000 | -38.11 | 7707000.0000 | -40.97 | -15756000.0000 | 21.95 | -15351000.0000 | 0.27 |
| 200312 | 420939000.0000 | 29.22 | 22874000.0000 | -50.65 | -24351000.0000 | 1844.97 | -22589000.0000 | -442.10 |
| 200306 | 239475000.0000 | 37.62 | 13056000.0000 | -44.82 | -12920000.0000 | -473.73 | -15310000.0000 | -1116.60 |
| 200212 | 325764000.0000 | -22.65 | 46350000.0000 | -48.70 | -1252000.0000 | -106.63 | 6603000.0000 | -57.69 |
| 200206 | 174009000.0000 | -29.06 | 23662000.0000 | -62.23 | 3457000.0000 | -86.93 | 1506000.0000 | -93.79 |
| 200112 | 421178000.0000 | 18.92 | 90355000.0000 | 90.04 | 18877000.0000 | -142.02 | 15606000.0000 | -134.90 |
| 200106 | 245300000.0000 | 24.78 | 62641000.0000 | 63.78 | 26459000.0000 | -2225.22 | 24235000.0000 | -1518.08 |
| 200012 | 354179000.0000 | -29.12 | 47545000.0000 | -54.01 | -44919000.0000 | -829.68 | -44712000.0000 | -1793.64 |
| 200006 | 196583000.0000 | -- | 38248000.0000 | -- | -1245000.0000 | -- | -1709000.0000 | -- |
| 199912 | 499707000.0000 | -- | 103380000.0000 | -- | 6156000.0000 | -- | 2640000.0000 | -- |
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) |
| 202312 | 8.82 | -- | -1.07 | 17.3 | 6.07 | -- | 0.72 |
| 202306 | 6.52 | -- | -2.37 | 44.09 | 19.25 | -- | 3.22 |
| 202212 | 6.59 | -- | -1.33 | 16.65 | 4.49 | -- | 1.43 |
| 202206 | 8.95 | -- | 1.51 | 57.11 | 15.19 | -- | 4.03 |
| 202112 | 7.59 | -- | -6.01 | 31.78 | 9.39 | -- | 2.66 |
| 202106 | 9.98 | -- | 1.38 | 10.81 | 5.42 | -- | 1.38 |
| 202012 | 8.62 | -- | 0.86 | 21.74 | 9.92 | -- | 3.01 |
| 202006 | 10.18 | -- | 4.12 | -0.15 | 4.71 | -- | 1.31 |
| 201912 | 8.46 | -- | 5.14 | 6.28 | 13.65 | -- | 3.29 |
| 201906 | 6.33 | -- | -2.15 | 10.54 | 6.56 | -- | 1.66 |
| 201812 | 3.23 | -- | -36.12 | 113.97 | 16.33 | -- | 3.28 |
| 201806 | 3.43 | -- | -3.61 | 16.81 | 6.79 | -- | 1.58 |
| 201712 | 2.52 | -- | -14.00 | 52.24 | 19.22 | -- | 3.47 |
| 201706 | 2.71 | -- | -3.55 | 28.04 | 4.47 | -- | 1.35 |
| 201612 | 2.62 | -- | -28.35 | 241.93 | 11.79 | -- | 3.14 |
| 201606 | 3.03 | -- | -19.54 | 341.23 | 3.12 | -- | 1.12 |
| 201512 | 0.48 | -- | -17.24 | 73.49 | 10.41 | -- | 2.53 |
| 201506 | 0.97 | -- | -6.74 | 58.71 | 3.69 | -- | 1.00 |
| 201412 | 1.28 | -- | -12.64 | 247.72 | 13.39 | -- | 2.82 |
| 201406 | 3.49 | -- | -3.99 | -357.57 | 2.89 | -- | 0.96 |
| 201312 | 2.36 | -- | -14.05 | -232.98 | 9.62 | -- | 1.78 |
| 201306 | 3.16 | -- | -4.23 | 54.82 | 3.24 | -- | 0.53 |
| 201212 | 4.39 | -- | -13.32 | 354.5 | 4.34 | -- | 1.00 |
| 201206 | 5.30 | -- | -5.01 | -68.71 | 1.80 | -- | 0.58 |
| 201112 | 14.21 | -- | 9.45 | -15.2 | 7.56 | -- | 1.44 |
| 201106 | 10.71 | -- | -1.83 | -30.98 | 2.25 | -- | 0.48 |
| 201012 | 11.88 | -- | 7.73 | 74.37 | 5.40 | -- | 0.90 |
| 201006 | 12.85 | -- | 22.89 | 82.68 | 4.82 | -- | 0.84 |
| 200912 | 2.35 | -- | -56.26 | 34.41 | -- | -- | 0.32 |
| 200906 | 2.49 | -- | -16.55 | 13.25 | -- | -- | 0.06 |
| 200812 | -7.54 | -- | -110.95 | 87.23 | 8.88 | -- | 1.25 |
| 200806 | -14.49 | -- | -25.10 | 79.02 | 3.11 | -- | 0.22 |
| 200712 | -31.97 | -- | -134.90 | 866.59 | 9.54 | -- | 0.97 |
| 200706 | -37.19 | -- | -44.36 | -251.73 | 7.49 | -- | 0.54 |
| 200612 | -13.63 | -- | -30.18 | -55.28 | 5.20 | -- | 0.90 |
| 200606 | -16.05 | -- | -30.73 | -54.41 | 5.38 | -- | 0.55 |
| 200512 | 0.86 | -- | -26.61 | -36.62 | 7.32 | -- | 1.34 |
| 200506 | 8.33 | -- | -2.82 | -4.05 | 2.01 | -- | 0.52 |
| 200412 | 2.63 | -- | -10.77 | -14.67 | 4.75 | -- | 0.92 |
| 200406 | 5.20 | -- | -5.43 | -7.11 | 3.82 | -- | 0.51 |
| 200312 | 5.43 | -- | -7.73 | -9.76 | 7.25 | -- | 1.34 |
| 200306 | 5.45 | -- | -3.48 | -6.28 | 3.08 | -- | 0.65 |
| 200212 | 14.23 | -- | -0.36 | 2.55 | 3.49 | -- | 0.92 |
| 200206 | 13.60 | -- | 1.02 | 0.58 | 2.73 | -- | 0.51 |
| 200112 | 21.45 | -- | 5.34 | 6.21 | 5.36 | -- | 1.19 |
| 200106 | 25.54 | -- | 7.21 | 8.79 | 2.91 | -- | 0.67 |
| 200012 | 13.42 | -- | -12.68 | -17.76 | 5.22 | -- | 1.00 |
| 200006 | 19.46 | -- | -- | -- | -- | -- | -- |
| 199912 | 20.69 | -- | 1.45 | 0.89 | 5.32 | -- | 1.18 |
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 |
| 202312 | 95.47 | 4.53 | -- | -- |
| 202306 | 95.61 | 4.39 | -- | -- |
| 202212 | 100.77 | -0.77 | -- | -- |
| 202206 | 97.58 | 2.42 | -- | -- |
| 202112 | 112.76 | -12.76 | -- | -- |
| 202106 | 104.84 | -4.84 | -- | -- |
| 202012 | 106.89 | -6.89 | -- | -- |
| 202006 | 115.88 | -15.88 | -- | -- |
| 201912 | 120.72 | -20.72 | -- | -- |
| 201906 | 130.17 | -30.17 | -- | -- |
| 201812 | 130.86 | -30.86 | -- | -- |
| 201806 | 124.51 | -24.51 | -- | -- |
| 201712 | 121.72 | -21.72 | -- | -- |
| 201706 | 110.45 | -10.45 | -- | -- |
| 201612 | 107.99 | -7.99 | -- | -- |
| 201606 | 101.57 | -1.57 | -- | -- |
| 201512 | 112.77 | -12.77 | -- | -- |
| 201506 | 101.80 | -1.80 | -- | -- |
| 201412 | 94.32 | 5.68 | -- | -- |
| 201406 | 88.94 | 11.06 | -- | -- |
| 201312 | 84.81 | 15.19 | -- | -- |
| 201306 | 98.02 | 1.98 | -- | -- |
| 201212 | 94.57 | 5.43 | -- | -- |
| 201206 | 79.53 | 20.47 | -- | -- |
| 201112 | 74.45 | 25.55 | -- | -- |
| 201106 | 86.75 | 13.25 | -- | -- |
| 201012 | 85.55 | 14.45 | -- | -- |
| 201006 | 64.20 | 35.80 | -- | -- |
| 200912 | 315.41 | -215.41 | -- | -- |
| 200906 | 214.17 | -114.17 | -- | -- |
| 200812 | 247.08 | -147.08 | -- | -- |
| 200806 | 140.10 | -40.10 | -- | -- |
| 200712 | 133.85 | -33.85 | -- | -- |
| 200706 | 94.09 | 5.91 | -- | -- |
| 200612 | 36.15 | 63.85 | -- | -- |
| 200606 | 31.95 | 68.05 | -- | -- |
| 200512 | 32.70 | 67.30 | -- | -- |
| 200506 | 28.50 | 71.50 | -- | -- |
| 200412 | 25.47 | 74.53 | -- | -- |
| 200406 | 22.92 | 77.08 | -- | -- |
| 200312 | 24.25 | 75.75 | -- | -- |
| 200306 | 32.40 | 67.60 | -- | -- |
| 200212 | 24.59 | 75.41 | -- | -- |
| 200206 | 22.29 | 77.71 | -- | -- |
| 200112 | 27.19 | 72.81 | -- | -- |
| 200106 | 23.44 | 76.56 | -- | -- |
| 200012 | 27.90 | 72.10 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 26.36 | 73.64 | -- | -- |
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) |
| 202312 | 173535000.0000 | -- | 9412000.0000 | 8829000.0000 |
| 202306 | 723241000.0000 | -- | 21082000.0000 | 17114000.0000 |
| 202212 | 378389000.0000 | -- | 10566000.0000 | 8424000.0000 |
| 202206 | 917001000.0000 | -- | 39316000.0000 | 20959000.0000 |
| 202112 | 457800000.0000 | -- | 24900000.0000 | 12824000.0000 |
| 202106 | 259129000.0000 | -- | 13960000.0000 | 6284000.0000 |
| 202012 | 518623000.0000 | -- | 25519000.0000 | 7915000.0000 |
| 202006 | 221939000.0000 | -- | 10284000.0000 | 3737000.0000 |
| 201912 | 530204000.0000 | -- | 21370000.0000 | 6009000.0000 |
| 201906 | 252238000.0000 | -- | 10849000.0000 | 3249000.0000 |
| 201812 | 465330000.0000 | -- | 62580000.0000 | 6060000.0000 |
| 201806 | 234675000.0000 | -- | 12288000.0000 | 2435000.0000 |
| 201712 | 499203000.0000 | -- | 19009000.0000 | 4907000.0000 |
| 201706 | 220763000.0000 | -- | 8624000.0000 | 2053000.0000 |
| 201612 | 452651000.0000 | -- | 43502000.0000 | 2826000.0000 |
| 201606 | 186299000.0000 | -- | 34737000.0000 | 1614000.0000 |
| 201512 | 374985000.0000 | -- | 16902000.0000 | 4825000.0000 |
| 201506 | 162996000.0000 | -- | 8525000.0000 | 2542000.0000 |
| 201412 | 389065000.0000 | -- | 20497000.0000 | 3291000.0000 |
| 201406 | 156740000.0000 | -- | 11274000.0000 | 2530000.0000 |
| 201312 | 364784000.0000 | -- | 29136000.0000 | 5724000.0000 |
| 201306 | 172069000.0000 | -- | 15218000.0000 | 3046000.0000 |
| 201212 | 363979000.0000 | -- | 30766000.0000 | 7489000.0000 |
| 201206 | 141306000.0000 | -- | 13074000.0000 | 3033000.0000 |
| 201112 | 310823000.0000 | -- | 23322000.0000 | 5299000.0000 |
| 201106 | 129796000.0000 | -- | 11005000.0000 | 2314000.0000 |
| 201012 | 250360000.0000 | -- | 28039000.0000 | 3539000.0000 |
| 201006 | 116158000.0000 | -- | 14469000.0000 | 1047000.0000 |
| 200912 | 12828000.0000 | -- | 26091000.0000 | 4459000.0000 |
| 200906 | 5322000.0000 | -- | 11514000.0000 | 2485000.0000 |
| 200812 | 88695000.0000 | -- | 37007000.0000 | 4735000.0000 |
| 200806 | 39998000.0000 | -- | 14131000.0000 | 1997000.0000 |
| 200712 | 89844000.0000 | -- | 37317000.0000 | 2667000.0000 |
| 200706 | 61849000.0000 | -- | 10028000.0000 | 252000.0000 |
| 200612 | 150471000.0000 | -- | 24103000.0000 | 46000.0000 |
| 200606 | 88546000.0000 | -- | 21570000.0000 | 4000.0000 |
| 200512 | 295066000.0000 | -- | 27284000.0000 | 110000.0000 |
| 200506 | 135353000.0000 | -- | 14254000.0000 | 52000.0000 |
| 200412 | 252653000.0000 | -- | 30708000.0000 | 9000.0000 |
| 200406 | 140493000.0000 | -- | 17106000.0000 | 1000.0000 |
| 200312 | 398065000.0000 | -- | 30299000.0000 | 16000.0000 |
| 200306 | 226419000.0000 | -- | 17908000.0000 | 9000.0000 |
| 200212 | 279414000.0000 | -- | 42463000.0000 | 12000.0000 |
| 200206 | 150347000.0000 | -- | 18173000.0000 | 6000.0000 |
| 200112 | 330823000.0000 | -- | 52980000.0000 | 203000.0000 |
| 200106 | 182659000.0000 | -- | 23856000.0000 | 6000.0000 |
| 200012 | 306634000.0000 | -- | -- | 172000.0000 |
| 200006 | 158335000.0000 | -- | 29050000.0000 | 166000.0000 |
| 199912 | 396327000.0000 | -- | 59857000.0000 | 900000.0000 |