世界(集团)(HK0713)

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
(%)
2023-12 380630000.0000 -39.45 43499000.0000 -8.26 -168520000.0000 -23.21 -172132000.0000 -19.36
2024-12 318280000.0000 -16.38 33206000.0000 -23.66 -342964000.0000 103.52 -322155000.0000 87.16
2023-06 180782000.0000 -43.67 18875000.0000 -51.11 -134448000.0000 13.97 -129215000.0000 14.60
2024-06 159263000.0000 -11.90 25674000.0000 36.02 -155776000.0000 15.86 -140569000.0000 8.79
2022-06 320919000.0000 -21.89 38607000.0000 -56.77 -117970000.0000 -527.27 -112754000.0000 -538.61
2022-12 628672000.0000 -28.40 47418000.0000 -68.27 -219453000.0000 -668.71 -213452000.0000 -584.88
2021-12 878030000.0000 7.43 149424000.0000 -10.75 38588000.0000 -60.13 44022000.0000 -36.19
2020-06 314096000.0000 -21.92 62985000.0000 -27.59 -92137000.0000 -2040.54 -89367000.0000 -6921.91
2020-12 817298000.0000 0.92 167431000.0000 38.49 96785000.0000 -194.74 68984000.0000 -171.65
2021-06 410856000.0000 30.81 89316000.0000 41.81 27610000.0000 -129.97 25707000.0000 -128.77
2018-12 926232000.0000 1.34 124926000.0000 -17.80 1405033000.0000 -1601.12 1166877000.0000 -1127.49
2019-12 809809000.0000 -12.57 120895000.0000 -3.23 -102154000.0000 -107.27 -96282000.0000 -108.25
2019-06 402293000.0000 -5.14 86988000.0000 44.83 4748000.0000 -110.73 1310000.0000 -102.79
2018-06 424108000.0000 9.74 60061000.0000 7.89 -44262000.0000 -1.72 -46933000.0000 -4.98
2016-12 855195000.0000 -13.96 144732000.0000 -0.28 -12490000.0000 -51.54 -26550000.0000 -36.12
2017-06 386475000.0000 -6.18 55671000.0000 -18.67 -45037000.0000 577.76 -49391000.0000 254.26
2017-12 914020000.0000 6.88 151987000.0000 5.01 -93599000.0000 649.39 -113566000.0000 327.74
2015-12 993965000.0000 0.25 145141000.0000 35.40 -25776000.0000 -38.33 -41564000.0000 -14.97
2016-06 411918000.0000 -6.52 68454000.0000 15.92 -6645000.0000 -57.40 -13942000.0000 -32.94
2015-06 440663000.0000 -3.23 59053000.0000 29.50 -15600000.0000 8.89 -20789000.0000 20.16
2013-12 995434000.0000 -7.40 102063000.0000 -27.25 -37783000.0000 -314.96 -46960000.0000 -528.62
2014-12 991514000.0000 -0.39 107197000.0000 5.03 -41794000.0000 10.62 -48884000.0000 4.10
2014-06 455352000.0000 1.64 45600000.0000 -0.36 -14327000.0000 -39.18 -17301000.0000 -33.07
2013-06 447999000.0000 -11.48 45763000.0000 -24.24 -23555000.0000 -391.23 -25851000.0000 -620.77
2012-06 506071000.0000 -6.40 60405000.0000 32.43 8088000.0000 693.72 4964000.0000 -8.01
2011-12 1129055000.0000 11.71 99582000.0000 -16.08 -36623000.0000 -664.39 -34785000.0000 -1415.62
2012-12 1074970000.0000 -4.79 140292000.0000 40.88 17577000.0000 -147.99 10956000.0000 -131.50
2011-06 540679000.0000 19.41 45614000.0000 -21.29 1019000.0000 -88.20 5396000.0000 10.28
2010-06 452784000.0000 4.73 57955000.0000 -19.67 8633000.0000 -57.94 4893000.0000 -56.57
2010-12 1010712000.0000 9.55 118659000.0000 -25.05 6489000.0000 -81.61 2644000.0000 -91.01
2008-12 999169000.0000 0.20 68553000.0000 -13.27 -74293000.0000 88.88 -68908000.0000 50.58
2009-12 922576000.0000 -7.67 158321000.0000 130.95 35281000.0000 -147.49 29405000.0000 -142.67
2009-06 432339000.0000 -12.25 72150000.0000 165.09 20525000.0000 -143.34 11266000.0000 -123.07
2008-06 492716000.0000 7.58 27217000.0000 -38.58 -47363000.0000 -946.07 -48835000.0000 -1322.40
2007-06 457979000.0000 12.89 44310000.0000 -13.96 5598000.0000 -129.52 3995000.0000 -117.62
2007-12 997202000.0000 12.40 79046000.0000 -17.57 -39333000.0000 3.43 -45762000.0000 7.18
2006-12 887153000.0000 -0.92 95890000.0000 -19.85 -38027000.0000 -266.48 -42695000.0000 -313.60
2005-12 895383000.0000 2.81 119643000.0000 7.72 22842000.0000 0.37 19988000.0000 0.65
2006-06 405679000.0000 2.90 51498000.0000 0.12 -18966000.0000 -266.50 -22668000.0000 -343.72
2005-06 394244000.0000 4.29 51435000.0000 -1.37 11391000.0000 25.09 9301000.0000 2.12
2004-12 870936000.0000 18.09 111073000.0000 -4.02 22757000.0000 -43.05 19858000.0000 -46.37
2003-12 737541000.0000 8.52 115728000.0000 -11.48 39960000.0000 -13.04 37028000.0000 -11.90
2004-06 378042000.0000 10.31 52150000.0000 -13.96 9106000.0000 -59.07 9108000.0000 -55.06
2001-12 650583000.0000 -7.06 129003000.0000 8.92 38661000.0000 86.54 36868000.0000 101.45
2002-06 330924000.0000 5.59 68108000.0000 15.57 26404000.0000 62.97 23893000.0000 56.88
2002-12 679655000.0000 4.47 130732000.0000 1.34 45950000.0000 18.85 42028000.0000 14.00
2003-06 342724000.0000 3.57 60608000.0000 -11.01 22249000.0000 -15.74 20268000.0000 -15.17
2000-12 699970000.0000 -2.63 118436000.0000 -20.91 20725000.0000 -68.37 18301000.0000 -72.01
2000-06 335666000.0000 -- 60055000.0000 -- 16594000.0000 -- 12455000.0000 --
2001-06 313405000.0000 -6.63 58931000.0000 -1.87 16202000.0000 -2.36 15230000.0000 22.28
1999-12 718842000.0000 -- 149746000.0000 -- 65527000.0000 -- 65395000.0000 --
2025-06 116135000.0000 -27.08 13986000.0000 -45.52 -- -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)
2023-12 11.43 -44.2700 -5.51 -11.8600 2.52 -- 0.12
2024-12 10.43 -107.7600 -13.03 -28.9400 2.63 -- 0.12
2023-06 10.44 -74.3700 -4.41 -8.8200 1.05 -- 0.06
2024-06 16.12 -97.8100 -5.49 -10.8700 0.95 -- 0.06
2022-06 12.03 -36.7600 -3.33 -6.3800 1.62 -- 0.09
2022-12 7.54 -34.9100 -6.85 -12.9900 3.37 -- 0.20
2021-12 17.02 4.3900 1.02 2.2700 3.52 -- 0.23
2020-06 20.05 -29.3300 -3.69 -5.6400 1.96 -- 0.13
2020-12 20.49 11.8400 3.33 3.7200 4.13 -- 0.28
2021-06 21.74 6.7200 0.94 1.3600 1.58 -- 0.14
2018-12 13.49 151.6900 50.84 64.7100 4.66 -- 0.34
2019-12 14.93 -12.6100 -3.89 -5.7000 4.32 -- 0.31
2019-06 21.62 1.1800 0.17 0.0700 1.73 -- 0.15
2018-06 14.16 -10.4400 -3.27 -7.3100 1.56 -- 0.31
2016-12 16.92 -1.4600 -0.91 -3.6100 4.25 -- 0.63
2017-06 14.40 -11.6500 -3.27 -6.9100 1.79 -- 0.28
2017-12 16.63 -10.2400 -6.67 -16.2000 4.43 -- 0.65
2015-12 14.60 -2.5900 -1.74 -5.0700 4.51 -- 0.67
2016-06 16.62 -1.6100 -0.47 -1.7600 1.65 -- 0.29
2015-06 13.40 -3.5400 -1.01 -2.3500 1.89 -- 0.29
2013-12 10.25 -3.8000 -2.54 -4.8700 3.39 -- 0.67
2014-12 10.81 -4.2200 -2.77 -5.5100 4.09 -- 0.66
2014-06 10.01 -3.1500 -0.96 -1.8800 1.65 -- 0.31
2013-06 10.21 -5.2600 -1.63 -2.6600 1.63 -- 0.31
2012-06 11.94 1.6000 0.58 0.5300 1.91 -- 0.37
2011-12 8.82 -3.2400 -2.57 -3.6500 4.42 -- 0.79
2012-12 13.05 1.6400 1.23 1.1200 4.08 -- 0.75
2011-06 8.44 0.1900 0.07 0.5600 1.91 -- 0.38
2010-06 12.80 1.9100 0.64 0.5500 1.90 -- 0.34
2010-12 11.74 0.6400 0.47 0.2800 4.00 -- 0.73
2008-12 6.86 -7.4400 -5.76 -8.0700 5.56 -- 0.78
2009-12 17.16 3.8200 2.67 3.3100 3.96 -- 0.70
2009-06 16.69 4.7500 1.53 1.2900 1.87 -- 0.32
2008-06 5.52 -9.6100 -3.36 -5.6200 2.05 -- 0.35
2007-06 9.68 1.2200 0.42 0.4700 2.06 -- 0.35
2007-12 7.93 -3.9400 -2.87 -5.3800 4.67 -- 0.73
2006-12 10.81 -4.2900 -2.89 -5.2200 4.22 -- 0.67
2005-12 13.36 2.5500 1.70 2.4300 3.40 -- 0.66
2006-06 12.69 -4.6800 -1.42 -2.8100 1.49 -- 0.30
2005-06 13.05 2.8900 0.87 1.1700 1.20 -- 0.30
2004-12 12.75 2.6100 1.73 2.5200 2.87 -- 0.66
2003-12 15.69 5.4200 3.58 4.7800 4.52 -- 0.66
2004-06 13.79 2.4100 0.69 1.1700 1.36 -- 0.29
2001-12 19.83 5.9400 4.03 5.2200 4.41 -- 0.68
2002-06 20.58 7.9800 2.69 3.2600 1.93 -- 0.34
2002-12 19.24 6.7600 4.63 5.6100 4.76 -- 0.68
2003-06 17.68 6.4900 2.01 2.6500 1.71 -- 0.31
2000-12 16.92 2.9600 2.22 2.7100 4.46 -- 0.75
2000-06 17.89 4.9400 -- -- -- -- --
2001-06 18.80 5.1700 1.75 2.2100 2.11 -- 0.34
1999-12 20.83 9.1200 7.30 9.9100 4.20 -- 0.80
2025-06 12.04 -- -- -- 1.01 -- --

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
2023-12 52.51 47.49 1.03 0.91
2024-12 57.70 42.30 1.04 0.93
2023-06 51.96 48.04 1.03 0.90
2024-06 54.45 45.55 1.02 0.88
2022-06 50.16 49.84 1.03 0.88
2022-12 48.72 51.28 1.10 0.93
2021-12 48.70 51.30 1.10 0.95
2020-06 36.49 63.51 1.05 0.77
2020-12 36.29 63.71 1.14 0.85
2021-06 35.58 64.42 1.15 0.77
2018-12 34.74 65.26 1.11 0.80
2019-12 35.70 64.30 1.15 0.81
2019-06 34.23 65.77 1.09 0.74
2018-06 52.50 47.50 1.12 0.71
2016-12 46.18 53.82 0.96 0.67
2017-06 48.17 51.83 0.97 0.67
2017-12 50.04 49.96 1.18 0.87
2015-12 44.71 55.29 0.96 0.66
2016-06 44.29 55.71 0.98 0.63
2015-06 42.85 57.15 0.98 0.66
2013-12 35.12 64.88 1.39 0.82
2014-12 41.18 58.82 0.98 0.61
2014-06 38.38 61.62 1.16 0.67
2013-06 32.75 67.25 1.55 0.95
2012-06 31.87 68.13 1.48 0.93
2011-12 32.87 67.13 1.44 0.90
2012-12 31.50 68.50 1.63 1.03
2011-06 32.60 67.40 1.35 0.79
2010-06 33.65 66.35 1.34 0.84
2010-12 32.37 67.63 1.37 0.84
2008-12 33.74 66.26 1.13 0.71
2009-12 32.75 67.25 1.26 0.79
2009-06 35.00 65.00 1.24 0.78
2008-06 38.45 61.55 1.27 0.82
2007-06 35.49 64.51 1.16 0.70
2007-12 37.99 62.01 1.10 0.69
2006-12 37.90 62.10 1.11 0.70
2005-12 39.02 60.98 1.34 0.79
2006-06 39.53 60.47 1.15 0.65
2005-06 39.64 60.36 1.41 0.70
2004-12 40.10 59.90 1.51 0.81
2003-12 30.58 69.42 1.30 0.87
2004-06 40.63 59.37 1.54 0.85
2001-12 26.23 73.77 1.38 0.86
2002-06 25.29 74.71 1.49 0.86
2002-12 24.63 75.37 1.43 0.90
2003-06 30.96 69.04 1.29 0.77
2000-12 27.47 72.53 1.56 0.82
2000-06 -- -- -- --
2001-06 25.46 74.54 1.32 0.75
1999-12 26.18 73.82 1.34 0.73
2025-06 -- -- 0.00 -0.11

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)
2023/12/31 0:00:00 337131000.0000 -- 87268000.0000 13434000.0000
2024/12/31 0:00:00 285074000.0000 -- 67149000.0000 8540000.0000
2023/6/30 0:00:00 161907000.0000 -- 46859000.0000 9687000.0000
2024/6/30 0:00:00 133589000.0000 -- 43569000.0000 4742000.0000
2022/6/30 0:00:00 282312000.0000 -- 57057000.0000 11849000.0000
2022/12/31 0:00:00 581254000.0000 -- 124843000.0000 21838000.0000
2021/12/31 0:00:00 728606000.0000 -- 104189000.0000 19190000.0000
2020/6/30 0:00:00 251111000.0000 -- 49245000.0000 10108000.0000
2020/12/31 0:00:00 649867000.0000 -- 111933000.0000 19470000.0000
2021/6/30 0:00:00 321540000.0000 -- 65268000.0000 9273000.0000
2018/12/31 0:00:00 801306000.0000 -- 192458000.0000 17855000.0000
2019/12/31 0:00:00 688914000.0000 -- 101269000.0000 21849000.0000
2019/6/30 0:00:00 315305000.0000 -- 63995000.0000 10241000.0000
2018/6/30 0:00:00 364047000.0000 -- 54645000.0000 6430000.0000
2016/12/31 0:00:00 710463000.0000 -- 119934000.0000 14149000.0000
2017/6/30 0:00:00 330804000.0000 -- 56825000.0000 7441000.0000
2017/12/31 0:00:00 762033000.0000 -- 132224000.0000 14675000.0000
2015/12/31 0:00:00 848824000.0000 -- 131123000.0000 14671000.0000
2016/6/30 0:00:00 343464000.0000 -- 58200000.0000 8131000.0000
2015/6/30 0:00:00 381610000.0000 -- 61356000.0000 7372000.0000
2013/12/31 0:00:00 893371000.0000 -- 110541000.0000 10434000.0000
2014/12/31 0:00:00 884317000.0000 -- 110494000.0000 12314000.0000
2014/6/30 0:00:00 409752000.0000 -- 56319000.0000 5906000.0000
2013/6/30 0:00:00 402236000.0000 -- 55516000.0000 5562000.0000
2012/6/30 0:00:00 445666000.0000 -- 54948000.0000 4427000.0000
2011/12/31 0:00:00 1029473000.0000 -- 105651000.0000 8973000.0000
2012/12/31 0:00:00 934678000.0000 -- 111506000.0000 8959000.0000
2011/6/30 0:00:00 495065000.0000 -- 55153000.0000 4357000.0000
2010/6/30 0:00:00 394829000.0000 -- 43458000.0000 4004000.0000
2010/12/31 0:00:00 892053000.0000 -- 90284000.0000 8371000.0000
2008/12/31 0:00:00 930616000.0000 -- 103021000.0000 11853000.0000
2009/12/31 0:00:00 764255000.0000 -- 91291000.0000 8253000.0000
2009/6/30 0:00:00 360189000.0000 -- 44795000.0000 4539000.0000
2008/6/30 0:00:00 465499000.0000 -- 51335000.0000 6007000.0000
2007/6/30 0:00:00 413669000.0000 -- 43898000.0000 6553000.0000
2007/12/31 0:00:00 918156000.0000 -- 98303000.0000 13835000.0000
2006/12/31 0:00:00 791263000.0000 -- 93251000.0000 12207000.0000
2005/12/31 0:00:00 775740000.0000 -- 84175000.0000 11839000.0000
2006/6/30 0:00:00 354181000.0000 -- 39403000.0000 5846000.0000
2005/6/30 0:00:00 342809000.0000 -- 40794000.0000 5130000.0000
2004/12/31 0:00:00 759863000.0000 -- 78174000.0000 5372000.0000
2003/12/31 0:00:00 621813000.0000 -- 72559000.0000 3485000.0000
2004/6/30 0:00:00 325892000.0000 -- 38074000.0000 1971000.0000
2001/12/31 0:00:00 521580000.0000 -- 79813000.0000 8250000.0000
2002/6/30 0:00:00 262816000.0000 -- 36560000.0000 2770000.0000
2002/12/31 0:00:00 548923000.0000 -- 77237000.0000 5156000.0000
2003/6/30 0:00:00 282116000.0000 -- 35075000.0000 1703000.0000
2000/12/31 0:00:00 581534000.0000 -- 76200000.0000 12154000.0000
2000/6/30 0:00:00 275611000.0000 -- 33951000.0000 5314000.0000
2001/6/30 0:00:00 254474000.0000 -- 31596000.0000 5519000.0000
1999/12/31 0:00:00 569096000.0000 -- 70439000.0000 7921000.0000
2025/6/30 0:00:00 102149000.0000 -- 33082000.0000 4100000.0000