中商官网
研究报告
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 （%) |
| 202312 | 73891296000.0000 | -4.44 | 3496516000.0000 | 3.51 | 1162203000.0000 | 7.43 | 922033000.0000 | 12.02 |
| 202306 | 34032326000.0000 | -10.60 | 1794476000.0000 | 1.18 | 611260000.0000 | -0.10 | 502083000.0000 | -0.10 |
| 202212 | 77323994000.0000 | -1.29 | 3377924000.0000 | -7.18 | 1081783000.0000 | -30.44 | 823071000.0000 | -37.36 |
| 202206 | 38066133000.0000 | 9.16 | 1773588000.0000 | 4.87 | 611879000.0000 | -19.47 | 502604000.0000 | -22.08 |
| 202112 | 78335446000.0000 | 11.97 | 3639069000.0000 | 16.36 | 1555136000.0000 | 24.68 | 1314026000.0000 | 23.08 |
| 202106 | 34873410000.0000 | 20.96 | 1691167000.0000 | 23.19 | 759795000.0000 | 50.57 | 645024000.0000 | 53.09 |
| 202012 | 69961881000.0000 | 5.67 | 3127313000.0000 | 5.37 | 1247265000.0000 | 23.55 | 1067580000.0000 | 31.81 |
| 202006 | 28831578000.0000 | -4.00 | 1372863000.0000 | -4.06 | 504616000.0000 | 5.30 | 421340000.0000 | 7.48 |
| 201912 | 66209921000.0000 | 5.97 | 2967854000.0000 | 5.61 | 1009507000.0000 | 6.60 | 809948000.0000 | 9.33 |
| 201906 | 30031886000.0000 | 7.48 | 1430970000.0000 | 14.11 | 479227000.0000 | 6.97 | 392012000.0000 | 8.30 |
| 201812 | 62481961000.0000 | 14.56 | 2810267000.0000 | 19.74 | 946999000.0000 | 2.97 | 740827000.0000 | 3.40 |
| 201806 | 27942574000.0000 | 16.42 | 1254063000.0000 | 28.77 | 447983000.0000 | 25.98 | 361976000.0000 | 36.31 |
| 201712 | 54543084000.0000 | 13.25 | 2347037000.0000 | 26.41 | 919711000.0000 | 33.53 | 716441000.0000 | 29.81 |
| 201706 | 24001194000.0000 | 7.31 | 973870000.0000 | 1.63 | 355589000.0000 | 5.67 | 265548000.0000 | 0.14 |
| 201612 | 48161318000.0000 | 5.67 | 1856738000.0000 | 9.41 | 688775000.0000 | 22.56 | 551915000.0000 | 22.54 |
| 201606 | 22366428000.0000 | 6.30 | 958235000.0000 | 12.33 | 336517000.0000 | -2.88 | 265168000.0000 | -7.52 |
| 201512 | 45575640000.0000 | 8.79 | 1697001000.0000 | 1.45 | 561998000.0000 | -26.92 | 450381000.0000 | -25.85 |
| 201506 | 21040930000.0000 | 11.95 | 853090000.0000 | 4.77 | 346495000.0000 | -6.21 | 286734000.0000 | 1.15 |
| 201412 | 41892709000.0000 | 4.11 | 1672674000.0000 | 10.27 | 769029000.0000 | 16.73 | 607374000.0000 | 20.82 |
| 201406 | 18794527000.0000 | -2.80 | 814233000.0000 | 9.20 | 369447000.0000 | 10.97 | 283470000.0000 | 14.21 |
| 201312 | 40239286000.0000 | 8.47 | 1516958000.0000 | 7.79 | 658802000.0000 | 15.26 | 502725000.0000 | 13.17 |
| 201306 | 19336734000.0000 | 8.10 | 745661000.0000 | 5.74 | 332913000.0000 | 12.29 | 248198000.0000 | 7.34 |
| 201212 | 37097592000.0000 | 13.74 | 1407374000.0000 | -7.01 | 571561000.0000 | -9.93 | 444236000.0000 | -3.95 |
| 201206 | 17888489000.0000 | 18.04 | 705191000.0000 | -3.39 | 296479000.0000 | 2.25 | 231216000.0000 | 9.85 |
| 201112 | 32617058000.0000 | 24.43 | 1513443000.0000 | 31.31 | 634581000.0000 | 24.34 | 462516000.0000 | 24.91 |
| 201106 | 15154698000.0000 | 23.29 | 729947000.0000 | 34.84 | 289965000.0000 | 10.09 | 210489000.0000 | 10.73 |
| 201012 | 26212600000.0000 | 33.02 | 1152535000.0000 | 19.72 | 510363000.0000 | 21.31 | 370280000.0000 | 34.00 |
| 201006 | 12291511000.0000 | -- | 541333000.0000 | -- | 263387000.0000 | -- | 190095000.0000 | -- |
| 200912 | 19705697000.0000 | -- | 962707000.0000 | -- | 420714000.0000 | -- | 276333000.0000 | -- |
| 200909 | 12453168000.0000 | 8.84 | 595585000.0000 | 6.96 | 267264000.0000 | 44.65 | 162796000.0000 | 19.95 |
| 200903 | 22091272000.0000 | 78.87 | 1049463000.0000 | 56.78 | 318414000.0000 | -3.29 | 231624000.0000 | -5.36 |
| 200809 | 11441928000.0000 | 308.18 | 556851000.0000 | 266.54 | 184766000.0000 | 47.40 | 135722000.0000 | 30.26 |
| 200803 | 12350522000.0000 | 191.50 | 669381000.0000 | 161.44 | 329263000.0000 | 68.34 | 244743000.0000 | 51.70 |
| 200709 | 2803160000.0000 | 43.78 | 151923000.0000 | 45.71 | 125347000.0000 | 40.52 | 104193000.0000 | 41.37 |
| 200703 | 4236829000.0000 | 14.33 | 256034000.0000 | 49.61 | 195594000.0000 | 43.97 | 161333000.0000 | 44.35 |
| 200609 | 1949636000.0000 | 7.00 | 104263000.0000 | 71.01 | 89201000.0000 | 100.10 | 73703000.0000 | 101.50 |
| 200603 | 3705633000.0000 | 32.29 | 171136000.0000 | 173.24 | 135859000.0000 | 304.90 | 111768000.0000 | 307.56 |
| 200509 | 1822093000.0000 | 36.37 | 60970000.0000 | 76.94 | 44579000.0000 | 167.10 | 36577000.0000 | 168.59 |
| 200503 | 2801165000.0000 | 12.53 | 62631000.0000 | 23.02 | 33554000.0000 | 37.82 | 27424000.0000 | 36.73 |
| 200409 | 1336138000.0000 | 20.51 | 34458000.0000 | 24.15 | 16690000.0000 | 6.62 | 13618000.0000 | 8.17 |
| 200403 | 2489257000.0000 | 12.66 | 50912000.0000 | -2.90 | 24346000.0000 | 15.87 | 20057000.0000 | 16.54 |
| 200309 | 1108770000.0000 | 17.62 | 27755000.0000 | -2.99 | 15654000.0000 | 16.24 | 12589000.0000 | 11.58 |
| 200303 | 2209467000.0000 | 35.20 | 52432000.0000 | -28.90 | 21011000.0000 | -42.95 | 17211000.0000 | -43.09 |
| 200209 | 942647000.0000 | 15.19 | 28609000.0000 | -18.03 | 13467000.0000 | -7.96 | 11282000.0000 | -6.94 |
| 200203 | 1634218000.0000 | -7.67 | 73745000.0000 | -9.14 | 36826000.0000 | 2.39 | 30245000.0000 | 0.69 |
| 200110 | 924414000.0000 | -- | 39594000.0000 | -- | 16455000.0000 | -- | 13642000.0000 | -- |
| 200109 | 818354000.0000 | -- | 34900000.0000 | -- | 14632000.0000 | -- | 12124000.0000 | -- |
| 200103 | 1769946000.0000 | 38.16 | 81164000.0000 | 17.93 | 35967000.0000 | 1.13 | 30037000.0000 | 0.32 |
| 200003 | 1281081000.0000 | 8.37 | 68826000.0000 | 21.65 | 35565000.0000 | 48.73 | 29941000.0000 | 45.87 |
| 199903 | 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) |
| 202312 | 4.73 | -- | 3.32 | 11.21 | 6.22 | -- | 2.11 |
| 202306 | 5.27 | -- | 1.97 | 6.62 | 3.32 | -- | 1.09 |
| 202212 | 4.37 | -- | 3.11 | 10.75 | 7.34 | -- | 2.22 |
| 202206 | 4.66 | -- | 1.84 | 6.65 | 3.90 | -- | 1.15 |
| 202112 | 4.65 | -- | 4.83 | 16.61 | 8.00 | -- | 2.43 |
| 202106 | 4.85 | -- | 2.83 | 9.1 | 6.08 | -- | 1.30 |
| 202012 | 4.47 | -- | 4.24 | 15.64 | 12.15 | -- | 2.38 |
| 202006 | 4.76 | -- | 2.19 | 7.51 | 5.12 | -- | 1.25 |
| 201912 | 4.48 | -- | 4.05 | 14.32 | 10.57 | -- | 2.66 |
| 201906 | 4.76 | -- | 2.13 | 7.52 | 4.93 | -- | 1.33 |
| 201812 | 4.50 | -- | 3.97 | 14.68 | 9.78 | -- | 2.62 |
| 201806 | 4.49 | -- | 2.23 | 7.37 | 5.70 | -- | 1.39 |
| 201712 | 4.30 | -- | 4.45 | 14.82 | 12.24 | -- | 2.64 |
| 201706 | 4.06 | -- | 2.04 | 6.39 | 4.76 | -- | 1.38 |
| 201612 | 3.86 | -- | 4.23 | 14.28 | 12.49 | -- | 2.96 |
| 201606 | 4.28 | -- | 2.24 | 6.82 | 5.96 | -- | 1.49 |
| 201512 | 3.72 | -- | 3.35 | 11.79 | 11.04 | -- | 2.72 |
| 201506 | 4.05 | -- | 2.45 | 7.08 | 5.45 | -- | 1.49 |
| 201412 | 3.99 | -- | 5.86 | 15.36 | 13.04 | -- | 3.19 |
| 201406 | 4.33 | -- | 3.13 | 8.03 | 6.15 | -- | 1.59 |
| 201312 | 3.77 | -- | 5.71 | 14.84 | 14.64 | -- | 3.49 |
| 201306 | 3.86 | -- | 3.08 | 7.95 | 6.93 | -- | 1.79 |
| 201212 | 3.79 | -- | 5.80 | 14.8 | 13.11 | -- | 3.77 |
| 201206 | 3.94 | -- | 3.06 | 8.49 | 6.67 | -- | 1.85 |
| 201112 | 4.64 | -- | 7.43 | 17.87 | 14.62 | -- | 3.82 |
| 201106 | 4.82 | -- | 3.21 | 8.81 | 5.33 | -- | 1.68 |
| 201012 | 4.40 | -- | 6.46 | 17.35 | 12.62 | -- | 3.32 |
| 201006 | 4.40 | -- | 4.14 | 10.25 | 6.90 | -- | 1.93 |
| 200912 | 4.89 | -- | 6.58 | 16.82 | 11.44 | -- | 3.08 |
| 200909 | 4.78 | -- | 4.68 | 10.69 | 8.14 | -- | 2.18 |
| 200903 | 4.75 | -- | 6.70 | 20.38 | 18.35 | -- | 4.65 |
| 200809 | 4.87 | -- | 3.38 | 12.59 | 7.59 | -- | 2.09 |
| 200803 | 5.42 | -- | 6.46 | 22.13 | 8.30 | -- | 2.42 |
| 200709 | 5.42 | -- | 13.71 | 21.54 | 12.05 | -- | 3.07 |
| 200703 | 6.04 | -- | 25.27 | 38.5 | 13.84 | -- | 5.47 |
| 200609 | 5.35 | -- | 13.03 | 22.75 | 7.85 | -- | 2.85 |
| 200603 | 4.62 | -- | 24.43 | 43.3 | 21.63 | -- | 6.66 |
| 200509 | 3.35 | -- | 9.31 | 18.8 | 11.59 | -- | 3.81 |
| 200503 | 2.24 | -- | 7.28 | 16.94 | 15.29 | -- | 6.07 |
| 200409 | 2.58 | -- | 4.74 | 10.28 | 12.01 | -- | 3.79 |
| 200403 | 2.05 | -- | 4.89 | 16.31 | 12.38 | -- | 5.00 |
| 200309 | 2.50 | -- | 3.66 | 10.58 | 6.29 | -- | 2.59 |
| 200303 | 2.37 | -- | 4.14 | 15.56 | 13.39 | -- | 4.35 |
| 200209 | 3.03 | -- | 3.72 | 10.43 | 9.32 | -- | 2.60 |
| 200203 | 4.51 | -- | 12.40 | 47.49 | 17.31 | -- | 5.50 |
| 200110 | 4.28 | -- | 5.58 | 13.97 | 12.56 | -- | 3.13 |
| 200109 | 4.26 | -- | -- | -- | -- | -- | -- |
| 200103 | 4.59 | -- | 9.48 | 35.74 | 12.04 | -- | 4.67 |
| 200003 | 5.37 | -- | 8.40 | 39.43 | 8.47 | -- | 3.02 |
| 199903 | 4.79 | -- | 11.99 | 867.54 | 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 |
| 202312 | 76.52 | 23.48 | -- | -- |
| 202306 | 75.61 | 24.39 | -- | -- |
| 202212 | 77.97 | 22.03 | -- | -- |
| 202206 | 77.26 | 22.74 | -- | -- |
| 202112 | 75.41 | 24.59 | -- | -- |
| 202106 | 73.59 | 26.41 | -- | -- |
| 202012 | 76.80 | 23.20 | -- | -- |
| 202006 | 75.59 | 24.41 | -- | -- |
| 201912 | 77.32 | 22.68 | -- | -- |
| 201906 | 76.84 | 23.16 | -- | -- |
| 201812 | 78.86 | 21.14 | -- | -- |
| 201806 | 75.57 | 24.43 | -- | -- |
| 201712 | 76.59 | 23.41 | -- | -- |
| 201706 | 76.13 | 23.87 | -- | -- |
| 201612 | 76.29 | 23.71 | -- | -- |
| 201606 | 74.10 | 25.90 | -- | -- |
| 201512 | 77.22 | 22.78 | -- | -- |
| 201506 | 71.34 | 28.66 | -- | -- |
| 201412 | 69.59 | 30.41 | -- | -- |
| 201406 | 67.98 | 32.02 | -- | -- |
| 201312 | 68.59 | 31.41 | -- | -- |
| 201306 | 68.97 | 31.03 | -- | -- |
| 201212 | 67.15 | 32.85 | -- | -- |
| 201206 | 69.58 | 30.42 | -- | -- |
| 201112 | 67.27 | 32.73 | -- | -- |
| 201106 | 71.31 | 28.69 | -- | -- |
| 201012 | 70.57 | 29.43 | -- | -- |
| 201006 | 68.29 | 31.71 | -- | -- |
| 200912 | 70.32 | 29.68 | -- | -- |
| 200909 | 69.03 | 30.97 | -- | -- |
| 200903 | 71.58 | 28.42 | -- | -- |
| 200809 | 76.57 | 23.43 | -- | -- |
| 200803 | 76.66 | 23.34 | -- | -- |
| 200709 | 47.10 | 52.90 | -- | -- |
| 200703 | 45.85 | 54.15 | -- | -- |
| 200609 | 52.69 | 47.31 | -- | -- |
| 200603 | 53.58 | 46.42 | -- | -- |
| 200509 | 59.36 | 40.64 | -- | -- |
| 200503 | 64.90 | 35.10 | -- | -- |
| 200409 | 62.43 | 37.57 | -- | -- |
| 200403 | 75.30 | 24.70 | -- | -- |
| 200309 | 72.16 | 27.84 | -- | -- |
| 200303 | 78.22 | 21.78 | -- | -- |
| 200209 | 70.11 | 29.89 | -- | -- |
| 200203 | 78.55 | 21.45 | -- | -- |
| 200110 | 66.87 | 33.13 | -- | -- |
| 200109 | -- | -- | -- | -- |
| 200103 | 77.84 | 22.16 | -- | -- |
| 200003 | 82.07 | 17.93 | -- | -- |
| 199903 | 98.81 | 1.19 | -- | -- |
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 | 70394780000.0000 | -- | 712272000.0000 | 340054000.0000 |
| 202306 | 32237850000.0000 | -- | 344405000.0000 | 163046000.0000 |
| 202212 | 73946070000.0000 | -- | 695516000.0000 | 258490000.0000 |
| 202206 | 36292545000.0000 | -- | 350917000.0000 | 103302000.0000 |
| 202112 | 74696377000.0000 | -- | 622972000.0000 | 146521000.0000 |
| 202106 | 33182243000.0000 | -- | 301661000.0000 | 72099000.0000 |
| 202012 | 66834568000.0000 | -- | 599782000.0000 | 193908000.0000 |
| 202006 | 27458715000.0000 | -- | 273373000.0000 | 110148000.0000 |
| 201912 | 63242067000.0000 | -- | 618394000.0000 | 295616000.0000 |
| 201906 | 28600916000.0000 | -- | 331029000.0000 | 132103000.0000 |
| 201812 | 59671694000.0000 | -- | 593187000.0000 | 240405000.0000 |
| 201806 | 26688511000.0000 | -- | 256843000.0000 | 119965000.0000 |
| 201712 | 52196047000.0000 | -- | 434288000.0000 | 204861000.0000 |
| 201706 | 23027324000.0000 | -- | 196558000.0000 | 94705000.0000 |
| 201612 | 46304580000.0000 | -- | 334226000.0000 | 141242000.0000 |
| 201606 | 21408193000.0000 | -- | 170086000.0000 | 77261000.0000 |
| 201512 | 43878639000.0000 | -- | 368999000.0000 | 139738000.0000 |
| 201506 | 20187840000.0000 | -- | 169486000.0000 | 63753000.0000 |
| 201412 | 40220035000.0000 | -- | 312838000.0000 | 104392000.0000 |
| 201406 | 17980294000.0000 | -- | 167237000.0000 | 48273000.0000 |
| 201312 | 38722328000.0000 | -- | 325380000.0000 | 81198000.0000 |
| 201306 | 18591073000.0000 | -- | 157584000.0000 | 40418000.0000 |
| 201212 | 35690218000.0000 | -- | 285267000.0000 | 75862000.0000 |
| 201206 | 17183298000.0000 | -- | 143771000.0000 | 34184000.0000 |
| 201112 | 31103615000.0000 | -- | 270088000.0000 | 103654000.0000 |
| 201106 | 14424751000.0000 | -- | 150330000.0000 | 47215000.0000 |
| 201012 | 25060065000.0000 | -- | 236653000.0000 | 60552000.0000 |
| 201006 | 11750178000.0000 | -- | 116839000.0000 | 27292000.0000 |
| 200912 | 18742990000.0000 | -- | 199580000.0000 | 30594000.0000 |
| 200909 | 11857583000.0000 | -- | 125138000.0000 | 17483000.0000 |
| 200903 | 21041809000.0000 | -- | 260258000.0000 | 93094000.0000 |
| 200809 | 10885077000.0000 | -- | 132375000.0000 | 57238000.0000 |
| 200803 | 11681141000.0000 | -- | 154259000.0000 | 44587000.0000 |
| 200709 | 2651237000.0000 | -- | 19970000.0000 | 669000.0000 |
| 200703 | 3980795000.0000 | -- | 36963000.0000 | 5256000.0000 |
| 200609 | 1845373000.0000 | -- | 16128000.0000 | 1796000.0000 |
| 200603 | 3534497000.0000 | -- | 31094000.0000 | 5668000.0000 |
| 200509 | 1761123000.0000 | -- | 12869000.0000 | 3471000.0000 |
| 200503 | 2738534000.0000 | -- | 28096000.0000 | 2987000.0000 |
| 200409 | 1301680000.0000 | -- | 16545000.0000 | 1633000.0000 |
| 200403 | 2438345000.0000 | -- | 21481000.0000 | 2976000.0000 |
| 200309 | 1081015000.0000 | -- | 10420000.0000 | 1681000.0000 |
| 200303 | 2157035000.0000 | -- | 27852000.0000 | 3580000.0000 |
| 200209 | 914038000.0000 | -- | 13747000.0000 | 1371000.0000 |
| 200203 | 1560473000.0000 | -- | 31868000.0000 | 5097000.0000 |
| 200110 | 884820000.0000 | -- | 19834000.0000 | 3312000.0000 |
| 200109 | 783454000.0000 | -- | 17295000.0000 | 2962000.0000 |
| 200103 | 1688782000.0000 | -- | 38272000.0000 | 7001000.0000 |
| 200003 | 1212255000.0000 | -- | 28730000.0000 | 4637000.0000 |
| 199903 | 1125544000.0000 | -- | 28977000.0000 | 3820000.0000 |