威雅利(HK0854)
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 (%) |
202309 | 1359457000.0000 | -23.75 | 61981000.0000 | -63.54 | -96712000.0000 | -684.08 | -95227000.0000 | -842.28 |
202303 | 3135433000.0000 | -8.48 | 278677000.0000 | -16.76 | 4343000.0000 | -95.98 | 2716000.0000 | -96.70 |
202209 | 1782845000.0000 | -0.17 | 169974000.0000 | -0.63 | 16558000.0000 | -70.14 | 12829000.0000 | -70.53 |
202203 | 3425832000.0000 | -3.71 | 334790000.0000 | 0.36 | 108074000.0000 | 1.64 | 82192000.0000 | -11.13 |
202109 | 1785868000.0000 | 5.85 | 171049000.0000 | 24.76 | 55447000.0000 | 120.59 | 43534000.0000 | 94.41 |
202103 | 3557935000.0000 | 12.05 | 333601000.0000 | 61.82 | 106332000.0000 | -248.03 | 92483000.0000 | -227.47 |
202012 | 2749930000.0000 | 8.96 | 225426000.0000 | 44.28 | 68363000.0000 | -213.96 | 59676000.0000 | -198.93 |
202009 | 1687189000.0000 | 0.88 | 137107000.0000 | 38.20 | 25136000.0000 | -145.24 | 22393000.0000 | -140.12 |
202006 | 761287000.0000 | -3.91 | 58319000.0000 | 6.79 | 8121000.0000 | -132.95 | 7095000.0000 | -128.87 |
202003 | 3175259000.0000 | -13.90 | 206159000.0000 | -37.05 | -71829000.0000 | 310.97 | -72553000.0000 | 282.60 |
201912 | 2523829000.0000 | -16.37 | 156243000.0000 | -44.31 | -59991000.0000 | -1093.06 | -60324000.0000 | -20208.00 |
201909 | 1672407000.0000 | -22.39 | 99209000.0000 | -52.12 | -55558000.0000 | -492.50 | -55820000.0000 | -930.04 |
201906 | 792225000.0000 | -27.61 | 54611000.0000 | -50.21 | -24644000.0000 | -294.23 | -24572000.0000 | -453.30 |
201903 | 3687827000.0000 | -19.06 | 327513000.0000 | -17.17 | -17478000.0000 | -113.24 | -18963000.0000 | -116.94 |
201812 | 3017671000.0000 | -- | 280555000.0000 | -- | 6041000.0000 | -- | 300000.0000 | -- |
201809 | 2154825000.0000 | -8.49 | 207210000.0000 | 5.33 | 14155000.0000 | -79.60 | 6725000.0000 | -88.82 |
201806 | 1094411000.0000 | -- | 109677000.0000 | -- | 12688000.0000 | -- | 6955000.0000 | -- |
201803 | 4556390000.0000 | 17.34 | 395405000.0000 | 24.82 | 131975000.0000 | 173.63 | 111956000.0000 | 198.44 |
201709 | 2354752000.0000 | 13.76 | 196727000.0000 | 27.94 | 69385000.0000 | 232.54 | 60153000.0000 | 312.80 |
201703 | 3883140000.0000 | 6.81 | 316776000.0000 | 0.74 | 48231000.0000 | -183.40 | 37514000.0000 | -152.39 |
201609 | 2069937000.0000 | 10.41 | 153765000.0000 | -10.60 | 20865000.0000 | -169.00 | 14572000.0000 | -137.15 |
201603 | 3635626000.0000 | 7.18 | 314440000.0000 | 1.54 | -57830000.0000 | -236.55 | -71605000.0000 | -324.07 |
201509 | 1874800000.0000 | 5.36 | 172005000.0000 | 14.57 | -30239000.0000 | -286.45 | -39224000.0000 | -386.37 |
201503 | 3391997000.0000 | 6.12 | 309665000.0000 | -5.53 | 42352000.0000 | 5.25 | 31957000.0000 | 10.18 |
201409 | 1779351000.0000 | 9.23 | 150131000.0000 | -13.76 | 16218000.0000 | -46.74 | 13697000.0000 | -41.95 |
201403 | 3196270000.0000 | 1.22 | 327797000.0000 | 7.24 | 40239000.0000 | -26.09 | 29004000.0000 | -36.72 |
201309 | 1628996000.0000 | -2.30 | 174089000.0000 | 7.91 | 30450000.0000 | 4.91 | 23595000.0000 | 5.22 |
201307 | 1076566000.0000 | -2.64 | 118268000.0000 | 9.03 | 20343000.0000 | 3.70 | 14994000.0000 | -0.85 |
201303 | 3157597000.0000 | -3.20 | 305657000.0000 | 0.98 | 54443000.0000 | -2.58 | 45838000.0000 | 2.97 |
201209 | 1667356000.0000 | -- | 161326000.0000 | -- | 29024000.0000 | -- | 22425000.0000 | -- |
201207 | 1105763000.0000 | -- | 108476000.0000 | -- | 19617000.0000 | -- | 15123000.0000 | -- |
201203 | 3262086000.0000 | -14.09 | 302685000.0000 | -21.52 | 55885000.0000 | -49.22 | 44518000.0000 | -48.24 |
201103 | 3797120000.0000 | -- | 385676000.0000 | -- | 110044000.0000 | -- | 86010000.0000 | -- |
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) |
202309 | 4.56 | -- | -5.53 | -16.58 | 2.14 | -- | 0.78 |
202303 | 8.89 | -- | 0.22 | 0.39 | 4.87 | -- | 1.55 |
202209 | 9.53 | -- | 0.81 | 1.87 | 3.45 | -- | 0.87 |
202203 | 9.77 | -- | 5.74 | 10.67 | 8.58 | -- | 1.82 |
202109 | 9.58 | -- | 3.13 | 6.15 | 7.57 | -- | 1.01 |
202103 | 9.38 | -- | 6.48 | 13.46 | 12.41 | -- | 2.17 |
202012 | 8.20 | -- | 3.97 | 9.13 | 14.25 | -- | 1.60 |
202009 | 8.13 | -- | 1.47 | 3.71 | 4.97 | -- | 0.98 |
202006 | 7.66 | -- | 0.49 | 1.23 | 1.83 | -- | 0.46 |
202003 | 6.49 | -- | -4.42 | -12.71 | 7.91 | -- | 1.95 |
201912 | 6.19 | -- | -3.36 | -10.33 | 5.98 | -- | 1.41 |
201909 | 5.93 | -- | -2.99 | -9.53 | 3.60 | -- | 0.90 |
201906 | 6.89 | -- | -1.19 | -3.85 | 1.17 | -- | 0.38 |
201903 | 8.88 | -- | -0.84 | -2.83 | 4.87 | -- | 1.77 |
201812 | 9.30 | -- | -- | -- | -- | -- | -- |
201809 | 9.62 | -- | 0.60 | 1 | 2.46 | -- | 0.91 |
201806 | 10.02 | -- | -- | -- | -- | -- | -- |
201803 | 8.68 | -- | 5.84 | 15.64 | 6.02 | -- | 2.02 |
201709 | 8.35 | -- | 3.06 | 9.62 | 3.73 | -- | 1.04 |
201703 | 8.16 | -- | 2.49 | 6.49 | 6.03 | -- | 2.01 |
201609 | 7.43 | -- | 1.05 | 2.6 | 3.60 | -- | 1.04 |
201603 | 8.65 | -- | -3.10 | -12.9 | 6.20 | -- | 1.95 |
201509 | 9.17 | -- | -1.61 | -6.63 | 3.31 | -- | 1.00 |
201503 | 9.13 | -- | 2.40 | 4.83 | 5.98 | -- | 1.92 |
201409 | 8.44 | -- | 0.95 | 2.5 | 3.20 | -- | 1.05 |
201403 | 10.26 | -- | 2.69 | 5.2 | 6.52 | -- | 2.14 |
201309 | 10.69 | -- | 1.81 | 4.27 | 3.19 | -- | 0.97 |
201307 | 10.99 | -- | 1.29 | 2.76 | 2.22 | -- | 0.68 |
201303 | 9.68 | -- | 3.67 | 8.36 | 8.07 | -- | 2.13 |
201209 | 9.68 | -- | -- | -- | -- | -- | -- |
201207 | 9.81 | -- | -- | -- | -- | -- | -- |
201203 | 9.28 | -- | 3.96 | 8.36 | 8.54 | -- | 2.31 |
201103 | 10.16 | -- | 6.46 | 18.18 | 7.16 | -- | 2.23 |
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 |
202309 | 67.15 | 32.85 | -- | -- |
202303 | 65.77 | 34.23 | -- | -- |
202209 | 66.72 | 33.28 | -- | -- |
202203 | 59.05 | 40.95 | -- | -- |
202109 | 59.99 | 40.01 | -- | -- |
202103 | 58.12 | 41.88 | -- | -- |
202012 | 62.10 | 37.90 | -- | -- |
202009 | 64.76 | 35.24 | -- | -- |
202006 | 64.85 | 35.15 | -- | -- |
202003 | 64.90 | 35.10 | -- | -- |
201912 | 67.28 | 32.72 | -- | -- |
201909 | 68.43 | 31.57 | -- | -- |
201906 | 69.26 | 30.74 | -- | -- |
201903 | 67.81 | 32.19 | -- | -- |
201812 | -- | -- | -- | -- |
201809 | 71.63 | 28.37 | -- | -- |
201806 | -- | -- | -- | -- |
201803 | 68.33 | 31.67 | -- | -- |
201709 | 72.40 | 27.60 | -- | -- |
201703 | 70.15 | 29.85 | -- | -- |
201609 | 71.82 | 28.18 | -- | -- |
201603 | 70.42 | 29.58 | -- | -- |
201509 | 68.76 | 31.24 | -- | -- |
201503 | 62.76 | 37.24 | -- | -- |
201409 | 68.13 | 31.87 | -- | -- |
201403 | 62.93 | 37.07 | -- | -- |
201309 | 67.12 | 32.88 | -- | -- |
201307 | 65.42 | 34.58 | -- | -- |
201303 | 62.93 | 37.07 | -- | -- |
201209 | -- | -- | -- | -- |
201207 | -- | -- | -- | -- |
201203 | 61.87 | 38.13 | -- | -- |
201103 | 71.74 | 28.26 | -- | -- |
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) |
202309 | 1297476000.0000 | -- | 91402000.0000 | 31644000.0000 |
202303 | 2856756000.0000 | -- | 183183000.0000 | 43750000.0000 |
202209 | 1612871000.0000 | -- | 94414000.0000 | 14806000.0000 |
202203 | 3091042000.0000 | -- | 189070000.0000 | 17286000.0000 |
202109 | 1614819000.0000 | -- | 95021000.0000 | 8696000.0000 |
202103 | 3224334000.0000 | -- | 186915000.0000 | 19046000.0000 |
202012 | 2524504000.0000 | -- | 135731000.0000 | 14708000.0000 |
202009 | 1550082000.0000 | -- | 89094000.0000 | 10754000.0000 |
202006 | 702968000.0000 | -- | 39881000.0000 | 6516000.0000 |
202003 | 2969100000.0000 | -- | 188718000.0000 | 36263000.0000 |
201912 | 2367586000.0000 | -- | 148017000.0000 | 28209000.0000 |
201909 | 1573198000.0000 | -- | 98290000.0000 | 19310000.0000 |
201906 | 737614000.0000 | -- | 51414000.0000 | 9544000.0000 |
201903 | 3360314000.0000 | -- | 220074000.0000 | 46570000.0000 |
201812 | 2737116000.0000 | -- | 167436000.0000 | 34776000.0000 |
201809 | 1947615000.0000 | -- | 114661000.0000 | 21873000.0000 |
201806 | 984734000.0000 | -- | 56855000.0000 | 9415000.0000 |
201803 | 4160985000.0000 | -- | 211549000.0000 | 30867000.0000 |
201709 | 2158025000.0000 | -- | 100302000.0000 | 13953000.0000 |
201703 | 3566364000.0000 | -- | 190390000.0000 | 24521000.0000 |
201609 | 1916172000.0000 | -- | 97184000.0000 | 11623000.0000 |
201603 | 3321186000.0000 | -- | 194098000.0000 | 20807000.0000 |
201509 | 1702795000.0000 | -- | 98578000.0000 | 10173000.0000 |
201503 | 3082332000.0000 | -- | 200949000.0000 | 16937000.0000 |
201409 | 1629220000.0000 | -- | 107074000.0000 | 8137000.0000 |
201403 | 2868473000.0000 | -- | 236056000.0000 | 17202000.0000 |
201309 | 1454907000.0000 | -- | 121645000.0000 | 7936000.0000 |
201307 | 958298000.0000 | -- | 81497000.0000 | 5048000.0000 |
201303 | 2851940000.0000 | -- | 217936000.0000 | 16232000.0000 |
201209 | 1506030000.0000 | -- | 109405000.0000 | 7583000.0000 |
201207 | 997287000.0000 | -- | 72720000.0000 | 4685000.0000 |
201203 | 2959401000.0000 | -- | 216028000.0000 | 15514000.0000 |
201103 | 3411444000.0000 | -- | 206932000.0000 | 13531000.0000 |