伟仕佳杰(HK0856)

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 89085588000.0000 20.56 3929056000.0000 12.37 1355722000.0000 16.65 1051979000.0000 14.09
2023-06 34032326000.0000 -10.60 1794476000.0000 1.18 611260000.0000 -0.10 502083000.0000 -0.10
2023-12 73891296000.0000 -4.44 3496516000.0000 3.51 1162203000.0000 7.43 922033000.0000 12.02
2024-06 40083317000.0000 17.78 1774447000.0000 -1.12 600005000.0000 -1.84 453315000.0000 -9.71
2022-12 77323994000.0000 -1.29 3377924000.0000 -7.18 1081783000.0000 -30.44 823071000.0000 -37.36
2021-06 34873410000.0000 20.96 1691167000.0000 23.19 759795000.0000 50.57 645024000.0000 53.09
2021-12 78335446000.0000 11.97 3639069000.0000 16.36 1555136000.0000 24.68 1314026000.0000 23.08
2022-06 38066133000.0000 9.16 1773588000.0000 4.87 611879000.0000 -19.47 502604000.0000 -22.08
2019-12 66209921000.0000 5.97 2967854000.0000 5.61 1009507000.0000 6.60 809948000.0000 9.33
2020-12 69961881000.0000 5.67 3127313000.0000 5.37 1247265000.0000 23.55 1067580000.0000 31.81
2020-06 28831578000.0000 -4.00 1372863000.0000 -4.06 504616000.0000 5.30 421340000.0000 7.48
2017-12 54543084000.0000 13.25 2347037000.0000 26.41 919711000.0000 33.53 716441000.0000 29.81
2018-12 62481961000.0000 14.56 2810267000.0000 19.74 946999000.0000 2.97 740827000.0000 3.40
2018-06 27942574000.0000 16.42 1254063000.0000 28.77 447983000.0000 25.98 361976000.0000 36.31
2019-06 30031886000.0000 7.48 1430970000.0000 14.11 479227000.0000 6.97 392012000.0000 8.30
2016-06 22366428000.0000 6.30 958235000.0000 12.33 336517000.0000 -2.88 265168000.0000 -7.52
2016-12 48161318000.0000 5.67 1856738000.0000 9.41 688775000.0000 22.56 551915000.0000 22.54
2017-06 24001194000.0000 7.31 973870000.0000 1.63 355589000.0000 5.67 265548000.0000 0.14
2015-12 45575640000.0000 8.79 1697001000.0000 1.45 561998000.0000 -26.92 450381000.0000 -25.85
2015-06 21040930000.0000 11.95 853090000.0000 4.77 346495000.0000 -6.21 286734000.0000 1.15
2014-12 41892709000.0000 4.11 1672674000.0000 10.27 769029000.0000 16.73 607374000.0000 20.82
2013-12 40239286000.0000 8.47 1516958000.0000 7.79 658802000.0000 15.26 502725000.0000 13.17
2014-06 18794527000.0000 -2.80 814233000.0000 9.20 369447000.0000 10.97 283470000.0000 14.21
2013-06 19336734000.0000 8.10 745661000.0000 5.74 332913000.0000 12.29 248198000.0000 7.34
2012-12 37097592000.0000 13.74 1407374000.0000 -7.01 571561000.0000 -9.93 444236000.0000 -3.95
2011-12 32617058000.0000 24.43 1513443000.0000 31.31 634581000.0000 24.34 462516000.0000 24.91
2012-06 17888489000.0000 18.04 705191000.0000 -3.39 296479000.0000 2.25 231216000.0000 9.85
2011-06 15154698000.0000 23.29 729947000.0000 34.84 289965000.0000 10.09 210489000.0000 10.73
2010-06 12291511000.0000 -- 541333000.0000 -- 263387000.0000 -- 190095000.0000 --
2009-12 19705697000.0000 -- 962707000.0000 -- 420714000.0000 -- 276333000.0000 --
2010-12 26212600000.0000 33.02 1152535000.0000 19.72 510363000.0000 21.31 370280000.0000 34.00
2008-09 11441928000.0000 308.18 556851000.0000 266.54 184766000.0000 47.40 135722000.0000 30.26
2009-03 22091272000.0000 78.87 1049463000.0000 56.78 318414000.0000 -3.29 231624000.0000 -5.36
2008-03 12350522000.0000 191.50 669381000.0000 161.44 329263000.0000 68.34 244743000.0000 51.70
2009-09 12453168000.0000 8.84 595585000.0000 6.96 267264000.0000 44.65 162796000.0000 19.95
2007-09 2803160000.0000 43.78 151923000.0000 45.71 125347000.0000 40.52 104193000.0000 41.37
2006-09 1949636000.0000 7.00 104263000.0000 71.01 89201000.0000 100.10 73703000.0000 101.50
2007-03 4236829000.0000 14.33 256034000.0000 49.61 195594000.0000 43.97 161333000.0000 44.35
2005-03 2801165000.0000 12.53 62631000.0000 23.02 33554000.0000 37.82 27424000.0000 36.73
2006-03 3705633000.0000 32.29 171136000.0000 173.24 135859000.0000 304.90 111768000.0000 307.56
2005-09 1822093000.0000 36.37 60970000.0000 76.94 44579000.0000 167.10 36577000.0000 168.59
2003-09 1108770000.0000 17.62 27755000.0000 -2.99 15654000.0000 16.24 12589000.0000 11.58
2004-09 1336138000.0000 20.51 34458000.0000 24.15 16690000.0000 6.62 13618000.0000 8.17
2003-03 2209467000.0000 35.20 52432000.0000 -28.90 21011000.0000 -42.95 17211000.0000 -43.09
2004-03 2489257000.0000 12.66 50912000.0000 -2.90 24346000.0000 15.87 20057000.0000 16.54
2002-09 942647000.0000 15.19 28609000.0000 -18.03 13467000.0000 -7.96 11282000.0000 -6.94
2002-03 1634218000.0000 -7.67 73745000.0000 -9.14 36826000.0000 2.39 30245000.0000 0.69
2001-10 924414000.0000 -- 39594000.0000 -- 16455000.0000 -- 13642000.0000 --
2000-03 1281081000.0000 8.37 68826000.0000 21.65 35565000.0000 48.73 29941000.0000 45.87
2001-09 818354000.0000 -- 34900000.0000 -- 14632000.0000 -- 12124000.0000 --
2001-03 1769946000.0000 38.16 81164000.0000 17.93 35967000.0000 1.13 30037000.0000 0.32
1999-03 1182119000.0000 -- 56575000.0000 -- 23912000.0000 -- 20526000.0000 --

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 4.41 1.4500 3.53 12.1800 7.61 -- 2.32
2023-06 5.27 1.7400 1.97 6.6200 3.32 -- 1.09
2023-12 4.73 1.4800 3.32 11.2100 6.22 -- 2.11
2024-06 4.43 1.4300 1.71 5.7000 3.71 -- 1.14
2022-12 4.37 1.3800 3.11 10.7500 7.34 -- 2.22
2021-06 4.85 2.1400 2.83 9.1000 6.08 -- 1.30
2021-12 4.65 1.9300 4.83 16.6100 8.00 -- 2.43
2022-06 4.66 1.5700 1.84 6.6500 3.90 -- 1.15
2019-12 4.48 1.4600 4.05 14.3200 10.57 -- 2.66
2020-12 4.47 1.7500 4.24 15.6400 12.15 -- 2.38
2020-06 4.76 1.6300 2.19 7.5100 5.12 -- 1.25
2017-12 4.30 1.6100 4.45 14.8200 12.24 -- 2.64
2018-12 4.50 1.4500 3.97 14.6800 9.78 -- 2.62
2018-06 4.49 1.5200 2.23 7.3700 5.70 -- 1.39
2019-06 4.76 1.5400 2.13 7.5200 4.93 -- 1.33
2016-06 4.28 1.4800 2.24 6.8200 5.96 -- 1.49
2016-12 3.86 1.3700 4.23 14.2800 12.49 -- 2.96
2017-06 4.06 1.4100 2.04 6.3900 4.76 -- 1.38
2015-12 3.72 1.1800 3.35 11.7900 11.04 -- 2.72
2015-06 4.05 1.5900 2.45 7.0800 5.45 -- 1.49
2014-12 3.99 1.7700 5.86 15.3600 13.04 -- 3.19
2013-12 3.77 1.5600 5.71 14.8400 14.64 -- 3.49
2014-06 4.33 1.8900 3.13 8.0300 6.15 -- 1.59
2013-06 3.86 1.6400 3.08 7.9500 6.93 -- 1.79
2012-12 3.79 1.4400 5.80 14.8000 13.11 -- 3.77
2011-12 4.64 1.8300 7.43 17.8700 14.62 -- 3.82
2012-06 3.94 1.5600 3.06 8.4900 6.67 -- 1.85
2011-06 4.82 1.8000 3.21 8.8100 5.33 -- 1.68
2010-06 4.40 2.0500 4.14 10.2500 6.90 -- 1.93
2009-12 4.89 2.1200 6.58 16.8200 11.44 -- 3.08
2010-12 4.40 1.8300 6.46 17.3500 12.62 -- 3.32
2008-09 4.87 1.6000 3.38 12.5900 7.59 -- 2.09
2009-03 4.75 1.4200 6.70 20.3800 18.35 -- 4.65
2008-03 5.42 2.6700 6.46 22.1300 8.30 -- 2.42
2009-09 4.78 2.1300 4.68 10.6900 8.14 -- 2.18
2007-09 5.42 4.4700 13.71 21.5400 12.05 -- 3.07
2006-09 5.35 4.5800 13.03 22.7500 7.85 -- 2.85
2007-03 6.04 4.6200 25.27 38.5000 13.84 -- 5.47
2005-03 2.24 1.2000 7.28 16.9400 15.29 -- 6.07
2006-03 4.62 3.6700 24.43 43.3000 21.63 -- 6.66
2005-09 3.35 2.4500 9.31 18.8000 11.59 -- 3.81
2003-09 2.50 1.4100 3.66 10.5800 6.29 -- 2.59
2004-09 2.58 1.2500 4.74 10.2800 12.01 -- 3.79
2003-03 2.37 0.9500 4.14 15.5600 13.39 -- 4.35
2004-03 2.05 0.9800 4.89 16.3100 12.38 -- 5.00
2002-09 3.03 1.4300 3.72 10.4300 9.32 -- 2.60
2002-03 4.51 2.2500 12.40 47.4900 17.31 -- 5.50
2001-10 4.28 1.7800 5.58 13.9700 12.56 -- 3.13
2000-03 5.37 2.7800 8.40 39.4300 8.47 -- 3.02
2001-09 4.26 1.7900 -- -- -- -- --
2001-03 4.59 2.0300 9.48 35.7400 12.04 -- 4.67
1999-03 4.79 2.0200 11.99 867.5400 15.28 -- 5.93

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 76.89 23.11 1.30 0.90
2023-06 75.61 24.39 1.32 0.88
2023-12 76.52 23.48 1.24 0.81
2024-06 76.77 23.23 1.24 0.85
2022-12 77.97 22.03 1.28 0.88
2021-06 73.59 26.41 1.25 0.97
2021-12 75.41 24.59 1.33 0.92
2022-06 77.26 22.74 1.31 0.92
2019-12 77.32 22.68 1.30 0.96
2020-12 76.80 23.20 1.22 0.97
2020-06 75.59 24.41 1.33 0.99
2017-12 76.59 23.41 1.20 0.93
2018-12 78.86 21.14 1.27 0.92
2018-06 75.57 24.43 1.21 0.90
2019-06 76.84 23.16 1.31 0.94
2016-06 74.10 25.90 1.54 1.14
2016-12 76.29 23.71 1.43 1.08
2017-06 76.13 23.87 1.30 0.91
2015-12 77.22 22.78 1.32 0.99
2015-06 71.34 28.66 1.32 0.95
2014-12 69.59 30.41 1.35 1.01
2013-12 68.59 31.41 1.49 1.12
2014-06 67.98 32.02 1.51 1.10
2013-06 68.97 31.03 1.49 1.09
2012-12 67.15 32.85 1.54 1.07
2011-12 67.27 32.73 1.55 1.12
2012-06 69.58 30.42 1.48 1.05
2011-06 71.31 28.69 1.45 0.98
2010-06 68.29 31.71 1.35 0.95
2009-12 70.32 29.68 1.49 1.07
2010-12 70.57 29.43 1.46 1.06
2008-09 76.57 23.43 1.32 0.94
2009-03 71.58 28.42 1.52 1.12
2008-03 76.66 23.34 1.31 0.91
2009-09 69.03 30.97 1.53 1.11
2007-09 47.10 52.90 1.91 1.40
2006-09 52.69 47.31 2.05 1.33
2007-03 45.85 54.15 2.15 1.34
2005-03 64.90 35.10 1.53 0.93
2006-03 53.58 46.42 2.32 1.62
2005-09 59.36 40.64 1.68 1.14
2003-09 72.16 27.84 1.35 0.79
2004-09 62.43 37.57 1.59 1.10
2003-03 78.22 21.78 1.25 0.84
2004-03 75.30 24.70 1.30 0.77
2002-09 70.11 29.89 1.38 0.99
2002-03 78.55 21.45 1.25 0.86
2001-10 66.87 33.13 1.48 1.12
2000-03 82.07 17.93 1.21 0.80
2001-09 -- -- -- --
2001-03 77.84 22.16 1.27 0.80
1999-03 98.81 1.19 1.00 0.62

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 85156532000.0000 -- 769720000.0000 404244000.0000
2023/6/30 0:00:00 32237850000.0000 -- 344405000.0000 163046000.0000
2023/12/31 0:00:00 70394780000.0000 -- 712272000.0000 340054000.0000
2024/6/30 0:00:00 38308870000.0000 -- 354588000.0000 201132000.0000
2022/12/31 0:00:00 73946070000.0000 -- 695516000.0000 258490000.0000
2021/6/30 0:00:00 33182243000.0000 -- 301661000.0000 72099000.0000
2021/12/31 0:00:00 74696377000.0000 -- 622972000.0000 146521000.0000
2022/6/30 0:00:00 36292545000.0000 -- 350917000.0000 103302000.0000
2019/12/31 0:00:00 63242067000.0000 -- 618394000.0000 295616000.0000
2020/12/31 0:00:00 66834568000.0000 -- 599782000.0000 193908000.0000
2020/6/30 0:00:00 27458715000.0000 -- 273373000.0000 110148000.0000
2017/12/31 0:00:00 52196047000.0000 -- 434288000.0000 204861000.0000
2018/12/31 0:00:00 59671694000.0000 -- 593187000.0000 240405000.0000
2018/6/30 0:00:00 26688511000.0000 -- 256843000.0000 119965000.0000
2019/6/30 0:00:00 28600916000.0000 -- 331029000.0000 132103000.0000
2016/6/30 0:00:00 21408193000.0000 -- 170086000.0000 77261000.0000
2016/12/31 0:00:00 46304580000.0000 -- 334226000.0000 141242000.0000
2017/6/30 0:00:00 23027324000.0000 -- 196558000.0000 94705000.0000
2015/12/31 0:00:00 43878639000.0000 -- 368999000.0000 139738000.0000
2015/6/30 0:00:00 20187840000.0000 -- 169486000.0000 63753000.0000
2014/12/31 0:00:00 40220035000.0000 -- 312838000.0000 104392000.0000
2013/12/31 0:00:00 38722328000.0000 -- 325380000.0000 81198000.0000
2014/6/30 0:00:00 17980294000.0000 -- 167237000.0000 48273000.0000
2013/6/30 0:00:00 18591073000.0000 -- 157584000.0000 40418000.0000
2012/12/31 0:00:00 35690218000.0000 -- 285267000.0000 75862000.0000
2011/12/31 0:00:00 31103615000.0000 -- 270088000.0000 103654000.0000
2012/6/30 0:00:00 17183298000.0000 -- 143771000.0000 34184000.0000
2011/6/30 0:00:00 14424751000.0000 -- 150330000.0000 47215000.0000
2010/6/30 0:00:00 11750178000.0000 -- 116839000.0000 27292000.0000
2009/12/31 0:00:00 18742990000.0000 -- 199580000.0000 30594000.0000
2010/12/31 0:00:00 25060065000.0000 -- 236653000.0000 60552000.0000
2008/9/30 0:00:00 10885077000.0000 -- 132375000.0000 57238000.0000
2009/3/31 0:00:00 21041809000.0000 -- 260258000.0000 93094000.0000
2008/3/31 0:00:00 11681141000.0000 -- 154259000.0000 44587000.0000
2009/9/30 0:00:00 11857583000.0000 -- 125138000.0000 17483000.0000
2007/9/30 0:00:00 2651237000.0000 -- 19970000.0000 669000.0000
2006/9/30 0:00:00 1845373000.0000 -- 16128000.0000 1796000.0000
2007/3/31 0:00:00 3980795000.0000 -- 36963000.0000 5256000.0000
2005/3/31 0:00:00 2738534000.0000 -- 28096000.0000 2987000.0000
2006/3/31 0:00:00 3534497000.0000 -- 31094000.0000 5668000.0000
2005/9/30 0:00:00 1761123000.0000 -- 12869000.0000 3471000.0000
2003/9/30 0:00:00 1081015000.0000 -- 10420000.0000 1681000.0000
2004/9/30 0:00:00 1301680000.0000 -- 16545000.0000 1633000.0000
2003/3/31 0:00:00 2157035000.0000 -- 27852000.0000 3580000.0000
2004/3/31 0:00:00 2438345000.0000 -- 21481000.0000 2976000.0000
2002/9/30 0:00:00 914038000.0000 -- 13747000.0000 1371000.0000
2002/3/31 0:00:00 1560473000.0000 -- 31868000.0000 5097000.0000
2001/10/31 0:00:00 884820000.0000 -- 19834000.0000 3312000.0000
2000/3/31 0:00:00 1212255000.0000 -- 28730000.0000 4637000.0000
2001/9/30 0:00:00 783454000.0000 -- 17295000.0000 2962000.0000
2001/3/31 0:00:00 1688782000.0000 -- 38272000.0000 7001000.0000
1999/3/31 0:00:00 1125544000.0000 -- 28977000.0000 3820000.0000