威发国际(HK0765)

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 136109000.0000 -12.70 29074000.0000 -42.08 -29199000.0000 5.77 -27020000.0000 -11.50
2024-06 68611000.0000 -7.35 14660000.0000 -31.99 -19264000.0000 78.80 -17806000.0000 73.78
2023-12 155905000.0000 -12.15 50198000.0000 -18.38 -27606000.0000 374.49 -30532000.0000 347.36
2022-06 77343000.0000 -5.18 22380000.0000 -5.03 -5824000.0000 -28.91 -6781000.0000 -32.02
2023-06 74056000.0000 -4.25 21555000.0000 -3.69 -10774000.0000 84.99 -10246000.0000 51.10
2022-12 177458000.0000 -4.70 61505000.0000 8.12 -5818000.0000 71.88 -6825000.0000 4.68
2020-12 162041000.0000 14.16 54122000.0000 77.21 -8006000.0000 -84.73 -15801000.0000 -71.29
2021-06 81571000.0000 14.33 23566000.0000 -5.88 -8193000.0000 53.17 -9975000.0000 39.49
2021-12 186211000.0000 14.92 56888000.0000 5.11 -3385000.0000 -57.72 -6520000.0000 -58.74
2019-12 141936000.0000 -2.28 30541000.0000 102.35 -52419000.0000 35.81 -55038000.0000 51.10
2018-12 145251000.0000 -22.24 15093000.0000 -67.54 -38597000.0000 578.81 -36424000.0000 219.28
2020-06 71344000.0000 10.52 25039000.0000 217.96 -5349000.0000 -80.66 -7151000.0000 -73.00
2019-06 64555000.0000 8.15 7875000.0000 156.77 -27653000.0000 11.83 -26485000.0000 23.59
2017-06 91876000.0000 5.18 23867000.0000 16.32 1248000.0000 -66.50 -2767000.0000 -276.81
2017-12 186789000.0000 -21.21 46499000.0000 -32.71 -5686000.0000 -115.42 -11408000.0000 -149.02
2018-06 59691000.0000 -35.03 3067000.0000 -87.15 -24728000.0000 -2081.41 -21430000.0000 674.49
2016-06 87355000.0000 15.99 20518000.0000 97.84 3725000.0000 -128.16 1565000.0000 -111.64
2015-12 198088000.0000 -12.18 44939000.0000 -20.52 -10708000.0000 -177.37 -16090000.0000 -309.59
2016-12 237069000.0000 19.68 69103000.0000 53.77 36868000.0000 -444.30 23272000.0000 -244.64
2013-12 248741000.0000 -3.54 66050000.0000 7.11 32712000.0000 -31.81 12512000.0000 -63.04
2014-12 225549000.0000 -9.32 56538000.0000 -14.40 13840000.0000 -57.69 7677000.0000 -38.64
2014-06 89533000.0000 7.83 19221000.0000 1.92 2109000.0000 -136.55 1100000.0000 -111.11
2015-06 75311000.0000 -15.88 10371000.0000 -46.04 -13227000.0000 -727.17 -13440000.0000 -1321.82
2012-06 112671000.0000 -6.58 18959000.0000 14.83 9554000.0000 -221.72 5737000.0000 -187.32
2012-12 257879000.0000 -21.90 61668000.0000 11.80 47971000.0000 -1193.48 33856000.0000 -703.17
2013-06 83030000.0000 -26.31 18859000.0000 -0.53 -5770000.0000 -160.39 -9902000.0000 -272.60
2011-06 120611000.0000 -12.98 16510000.0000 -19.22 -7849000.0000 -488.95 -6570000.0000 -633.71
2011-12 330211000.0000 -13.73 55159000.0000 -7.70 -4387000.0000 -120.37 -5613000.0000 -127.82
2010-12 382779000.0000 -5.39 59759000.0000 -22.07 21541000.0000 -53.01 20175000.0000 -46.59
2010-06 138607000.0000 -10.12 20439000.0000 -12.50 2018000.0000 -60.90 1231000.0000 -77.45
2008-12 514771000.0000 -1.94 77429000.0000 -14.73 -73805000.0000 -292.57 -75855000.0000 -335.52
2009-12 404606000.0000 -21.40 76681000.0000 -0.97 45842000.0000 -162.11 37776000.0000 -149.80
2009-06 154210000.0000 -22.65 23358000.0000 -23.75 5161000.0000 -108.82 5460000.0000 -109.29
2008-06 199363000.0000 -0.28 30632000.0000 -16.57 -58516000.0000 -419.64 -58796000.0000 -490.15
2007-12 524950000.0000 -2.58 90808000.0000 -5.97 38326000.0000 -3.37 32207000.0000 -4.61
2007-06 199917000.0000 1.88 36715000.0000 24.65 18307000.0000 323.58 15070000.0000 302.94
2006-06 196231000.0000 -0.68 29454000.0000 24.27 4322000.0000 -181.75 3740000.0000 -173.38
2006-12 538875000.0000 4.46 96578000.0000 32.07 39663000.0000 174.20 33763000.0000 215.51
2005-12 515875000.0000 1.19 73128000.0000 -18.07 14465000.0000 -46.78 10701000.0000 -52.52
2005-06 197567000.0000 1.70 23701000.0000 -36.18 -5287000.0000 -160.35 -5097000.0000 -171.24
2003-12 315357000.0000 -0.60 63876000.0000 -18.90 19901000.0000 -39.78 18175000.0000 -38.98
2004-12 509820000.0000 61.66 89252000.0000 39.73 27180000.0000 36.58 22537000.0000 24.00
2004-06 194262000.0000 96.00 37135000.0000 99.93 8760000.0000 102.22 7155000.0000 68.75
2003-06 99111000.0000 -13.89 18574000.0000 -26.21 4332000.0000 -37.89 4240000.0000 -43.35
2002-06 115100000.0000 -5.18 25170000.0000 -16.32 6975000.0000 -18.47 7485000.0000 2.14
2002-12 317256000.0000 -5.66 78763000.0000 -8.13 33045000.0000 1.87 29787000.0000 3.55
2001-06 121390000.0000 -30.16 30078000.0000 -23.64 8555000.0000 -37.52 7328000.0000 -35.66
2001-12 336287000.0000 -19.27 85734000.0000 -14.39 32439000.0000 -0.16 28767000.0000 2.67
2000-12 416551000.0000 -5.27 100139000.0000 -14.05 32490000.0000 -45.54 28019000.0000 -45.94
1999-12 439735000.0000 -- 116507000.0000 -- 59656000.0000 -- 51832000.0000 --
2000-06 173806000.0000 -- 39391000.0000 -- 13693000.0000 -- 11390000.0000 --

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)
2024-12 21.36 -21.4500 -35.39 -78.2200 6.45 -- 1.65
2024-06 21.37 -28.0800 -20.29 -40.1800 2.60 -- 0.72
2023-12 32.20 -17.7100 -23.82 -48.9300 4.94 -- 1.35
2022-06 28.94 -7.5300 -3.67 -7.2600 3.01 -- 0.49
2023-06 29.11 -14.5500 -8.49 -12.6800 2.14 -- 0.58
2022-12 34.66 -3.2800 -3.69 -7.4400 7.77 -- 1.13
2020-12 33.40 -4.9400 -3.63 -14.8500 5.89 -- 0.73
2021-06 28.89 -10.0400 -5.07 -10.2400 2.93 -- 0.51
2021-12 30.55 -1.8200 -2.16 -6.4200 8.65 -- 1.19
2019-12 21.52 -36.9300 -23.51 -46.0300 6.88 -- 0.64
2018-12 10.39 -26.5700 -19.12 -23.0100 10.97 -- 0.72
2020-06 35.10 -7.5000 -2.41 -6.3700 2.01 -- 0.32
2019-06 12.20 -42.8400 -11.52 -17.9000 2.77 -- 0.27
2017-06 25.98 1.3600 0.49 -1.3600 3.06 -- 0.36
2017-12 24.89 -3.0400 -2.30 -5.8000 8.08 -- 0.76
2018-06 5.14 -41.4300 -11.01 -12.2600 2.34 -- 0.27
2016-06 23.49 4.2600 1.39 0.8200 2.98 -- 0.32
2015-12 22.69 -5.4100 -4.23 -8.7900 8.93 -- 0.78
2016-12 29.15 15.5500 12.70 11.2600 8.07 -- 0.82
2013-12 26.55 13.1500 11.66 6.2300 6.89 -- 0.89
2014-12 25.07 6.1400 5.24 4.2100 8.58 -- 0.85
2014-06 21.47 2.3600 0.85 0.6300 1.78 -- 0.36
2015-06 13.77 -17.5600 -4.90 -7.1600 2.11 -- 0.28
2012-06 16.83 8.4800 3.61 3.2100 1.33 -- 0.43
2012-12 23.91 18.6000 17.57 16.8200 4.94 -- 0.94
2013-06 22.71 -6.9500 -2.20 -5.5100 1.20 -- 0.32
2011-06 13.69 -6.5100 -2.37 -3.2200 1.05 -- 0.36
2011-12 16.70 -1.3300 -1.47 -2.7900 4.56 -- 1.11
2010-12 15.61 5.6300 6.99 9.2000 5.62 -- 1.24
2010-06 14.75 1.4600 0.60 0.6000 1.29 -- 0.41
2008-12 15.04 -14.3400 -23.65 -37.0200 6.00 -- 1.65
2009-12 18.95 11.3300 14.10 16.1700 6.54 -- 1.24
2009-06 15.15 3.3500 1.58 2.6300 1.46 -- 0.47
2008-06 15.36 -29.3500 -14.59 -26.2700 1.22 -- 0.50
2007-12 17.30 7.3000 9.85 11.0600 6.13 -- 1.35
2007-06 18.37 9.1600 4.71 5.3400 1.41 -- 0.51
2006-06 15.01 2.2000 1.18 1.4400 1.25 -- 0.54
2006-12 17.92 7.3600 11.27 11.8600 5.96 -- 1.53
2005-12 14.18 2.8000 4.41 4.0900 4.74 -- 1.57
2005-06 12.00 -2.6800 -1.35 -2.0800 1.24 -- 0.50
2003-12 20.26 6.3100 5.97 7.7100 3.40 -- 0.95
2004-12 17.51 5.3300 7.96 8.6400 4.23 -- 1.49
2004-06 19.12 4.5100 2.29 2.8800 1.22 -- 0.51
2003-06 18.74 4.3700 1.59 1.8900 0.87 -- 0.36
2002-06 21.87 6.0600 2.73 3.5100 1.07 -- 0.45
2002-12 24.83 10.4200 12.97 13.2000 4.33 -- 1.24
2001-06 24.78 7.0500 3.14 3.7000 0.97 -- 0.45
2001-12 25.49 9.6500 13.46 13.0800 5.05 -- 1.40
2000-12 24.04 7.8000 13.72 13.3200 5.14 -- 1.76
1999-12 26.49 13.5700 25.33 28.5400 5.24 -- 1.87
2000-06 22.66 7.8800 -- -- -- -- --

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 47.87 52.13 2.01 1.41
2024-06 43.69 56.31 2.35 1.64
2023-12 35.58 64.42 3.03 2.30
2022-06 32.10 67.90 3.30 2.82
2023-06 27.05 72.95 4.45 3.35
2022-12 32.42 67.58 3.26 2.88
2020-12 44.35 55.65 2.14 1.93
2021-06 30.25 69.75 3.50 2.93
2021-12 24.73 75.27 4.72 4.14
2019-12 40.15 59.85 1.38 1.16
2018-12 13.55 86.45 3.96 3.52
2020-06 42.88 57.12 1.33 1.05
2019-06 31.90 68.10 1.93 1.58
2017-06 13.64 86.36 4.55 3.92
2017-12 12.87 87.13 4.54 3.99
2018-06 14.61 85.39 3.80 3.06
2016-06 23.11 76.89 2.74 2.38
2015-12 21.48 78.52 2.81 2.49
2016-12 21.42 78.58 3.07 2.73
2013-12 23.51 76.49 3.07 2.66
2014-12 25.46 74.54 2.21 1.91
2014-06 24.32 75.68 2.73 2.07
2015-06 25.51 74.49 2.29 1.84
2012-06 28.99 71.01 2.77 1.85
2012-12 21.79 78.21 3.77 3.10
2013-06 27.14 72.86 3.02 2.27
2011-06 36.74 63.26 2.38 1.56
2011-12 29.36 70.64 2.82 2.13
2010-12 25.81 74.19 3.40 2.67
2010-06 35.59 64.41 3.05 2.09
2008-12 31.38 68.62 3.51 2.51
2009-12 25.22 74.78 3.41 2.79
2009-06 33.57 66.43 3.09 2.07
2008-06 42.13 57.87 2.17 1.28
2007-12 23.04 76.96 3.68 2.87
2007-06 25.13 74.87 3.31 2.09
2006-06 27.36 72.64 2.79 1.43
2006-12 16.84 83.16 4.84 3.53
2005-12 18.38 81.62 4.03 2.38
2005-06 35.87 64.13 2.27 1.16
2003-12 24.91 75.09 2.95 2.03
2004-12 18.40 81.60 4.03 2.38
2004-06 31.24 68.76 2.46 1.36
2003-06 16.62 83.38 4.71 2.55
2002-06 15.34 84.66 4.96 2.82
2002-12 10.56 89.44 7.46 5.28
2001-06 26.21 73.79 2.88 1.57
2001-12 7.64 92.36 9.50 6.81
2000-12 9.84 90.16 7.14 4.50
1999-12 20.95 79.05 3.43 2.13
2000-06 -- -- -- --

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 107035000.0000 -- 58582000.0000 1108000.0000
2024/6/30 0:00:00 53951000.0000 -- 34320000.0000 381000.0000
2023/12/31 0:00:00 105707000.0000 -- 77982000.0000 692000.0000
2022/6/30 0:00:00 54963000.0000 -- 29039000.0000 382000.0000
2023/6/30 0:00:00 52501000.0000 -- 33825000.0000 359000.0000
2022/12/31 0:00:00 115953000.0000 -- 71201000.0000 738000.0000
2020/12/31 0:00:00 107919000.0000 -- 52009000.0000 2632000.0000
2021/6/30 0:00:00 58005000.0000 -- 30582000.0000 534000.0000
2021/12/31 0:00:00 129323000.0000 -- 55719000.0000 924000.0000
2019/12/31 0:00:00 111395000.0000 -- 81303000.0000 2197000.0000
2018/12/31 0:00:00 130158000.0000 -- 54246000.0000 124000.0000
2020/6/30 0:00:00 46305000.0000 -- 26326000.0000 1442000.0000
2019/6/30 0:00:00 56680000.0000 -- 35235000.0000 674000.0000
2017/6/30 0:00:00 68009000.0000 -- 21863000.0000 35000.0000
2017/12/31 0:00:00 140290000.0000 -- 53274000.0000 35000.0000
2018/6/30 0:00:00 56624000.0000 -- 26616000.0000 7000.0000
2016/6/30 0:00:00 66837000.0000 -- 17719000.0000 289000.0000
2015/12/31 0:00:00 153149000.0000 -- 46737000.0000 631000.0000
2016/12/31 0:00:00 167966000.0000 -- 42680000.0000 575000.0000
2013/12/31 0:00:00 182691000.0000 -- 36511000.0000 317000.0000
2014/12/31 0:00:00 169011000.0000 -- 38175000.0000 359000.0000
2014/6/30 0:00:00 70312000.0000 -- 19352000.0000 184000.0000
2015/6/30 0:00:00 64940000.0000 -- 29239000.0000 326000.0000
2012/6/30 0:00:00 93712000.0000 -- 16052000.0000 194000.0000
2012/12/31 0:00:00 196211000.0000 -- 29287000.0000 315000.0000
2013/6/30 0:00:00 64171000.0000 -- 16922000.0000 90000.0000
2011/6/30 0:00:00 104101000.0000 -- 18939000.0000 154000.0000
2011/12/31 0:00:00 275052000.0000 -- 39218000.0000 417000.0000
2010/12/31 0:00:00 323020000.0000 -- 33699000.0000 488000.0000
2010/6/30 0:00:00 118168000.0000 -- 12452000.0000 121000.0000
2008/12/31 0:00:00 437342000.0000 -- 47847000.0000 1785000.0000
2009/12/31 0:00:00 327925000.0000 -- 40349000.0000 675000.0000
2009/6/30 0:00:00 130852000.0000 -- 21558000.0000 315000.0000
2008/6/30 0:00:00 168731000.0000 -- 19436000.0000 348000.0000
2007/12/31 0:00:00 434142000.0000 -- 45682000.0000 624000.0000
2007/6/30 0:00:00 163202000.0000 -- 19572000.0000 109000.0000
2006/6/30 0:00:00 166777000.0000 -- 20196000.0000 321000.0000
2006/12/31 0:00:00 442297000.0000 -- 41397000.0000 1464000.0000
2005/12/31 0:00:00 442747000.0000 -- 41327000.0000 2115000.0000
2005/6/30 0:00:00 173866000.0000 -- 21334000.0000 429000.0000
2003/12/31 0:00:00 251481000.0000 -- 32288000.0000 181000.0000
2004/12/31 0:00:00 420568000.0000 -- 40733000.0000 1314000.0000
2004/6/30 0:00:00 157127000.0000 -- 19413000.0000 606000.0000
2003/6/30 0:00:00 80537000.0000 -- 12211000.0000 35000.0000
2002/6/30 0:00:00 89930000.0000 -- 12817000.0000 36000.0000
2002/12/31 0:00:00 238493000.0000 -- 27509000.0000 156000.0000
2001/6/30 0:00:00 91312000.0000 -- 14420000.0000 259000.0000
2001/12/31 0:00:00 250553000.0000 -- 30877000.0000 896000.0000
2000/12/31 0:00:00 316412000.0000 -- 31944000.0000 2940000.0000
1999/12/31 0:00:00 323228000.0000 -- 30569000.0000 4322000.0000
2000/6/30 0:00:00 134415000.0000 -- 13572000.0000 947000.0000