威高国际(HK1173)
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 | 281289000.0000 | 29.11 | 133766000.0000 | 28.13 | -93000.0000 | -85.45 | -864000.0000 | -22.72 |
202303 | 472625000.0000 | -5.45 | 229763000.0000 | 17.10 | 6109000.0000 | -111.65 | 5027000.0000 | -109.42 |
202209 | 217866000.0000 | -17.62 | 104398000.0000 | -1.85 | -639000.0000 | -97.05 | -1118000.0000 | -94.99 |
202203 | 499849000.0000 | -3.36 | 196216000.0000 | 0.17 | -52431000.0000 | -70.76 | -53366000.0000 | -71.14 |
202109 | 264468000.0000 | 15.44 | 106368000.0000 | 13.74 | -21687000.0000 | -75.98 | -22320000.0000 | -75.58 |
202103 | 517246000.0000 | -50.38 | 195890000.0000 | -50.70 | -179319000.0000 | -29.87 | -184882000.0000 | -28.46 |
202009 | 229091000.0000 | -61.94 | 93521000.0000 | -59.34 | -90300000.0000 | -17.10 | -91388000.0000 | -18.60 |
202003 | 1042397000.0000 | -38.44 | 397350000.0000 | -36.76 | -255678000.0000 | 260.02 | -258448000.0000 | 225.70 |
201909 | 601843000.0000 | -30.81 | 229986000.0000 | -28.88 | -108920000.0000 | 567.85 | -112273000.0000 | 489.39 |
201903 | 1693426000.0000 | -12.18 | 628366000.0000 | -15.99 | -71017000.0000 | -865.27 | -79351000.0000 | -1608.00 |
201809 | 869799000.0000 | -5.29 | 323390000.0000 | -11.74 | -16309000.0000 | -56.84 | -19049000.0000 | -52.83 |
201803 | 1928320000.0000 | -4.42 | 748005000.0000 | -6.85 | 9280000.0000 | -142.23 | 5262000.0000 | -120.32 |
201709 | 918401000.0000 | -10.73 | 366398000.0000 | -10.65 | -37791000.0000 | 1319.11 | -40381000.0000 | 723.93 |
201703 | 2017450000.0000 | -9.39 | 803051000.0000 | -13.30 | -21975000.0000 | -128.61 | -25894000.0000 | -143.94 |
201609 | 1028820000.0000 | -3.49 | 410054000.0000 | -11.63 | -2663000.0000 | -105.19 | -4901000.0000 | -111.81 |
201603 | 2226463000.0000 | 11.49 | 926197000.0000 | 4.73 | 76811000.0000 | -36.78 | 58933000.0000 | -42.47 |
201509 | 1066045000.0000 | 23.62 | 464028000.0000 | 17.11 | 51325000.0000 | 23.16 | 41488000.0000 | 14.89 |
201503 | 1996920000.0000 | 23.32 | 884377000.0000 | 17.72 | 121498000.0000 | 114.91 | 102441000.0000 | 123.87 |
201409 | 862357000.0000 | 19.75 | 396216000.0000 | 13.47 | 41672000.0000 | 119.11 | 36110000.0000 | 134.30 |
201403 | 1619240000.0000 | 14.95 | 751247000.0000 | 11.30 | 56534000.0000 | -15.27 | 45760000.0000 | -15.64 |
201309 | 720157000.0000 | 17.07 | 349177000.0000 | 11.69 | 19019000.0000 | 0.29 | 15412000.0000 | -13.55 |
201303 | 1408624000.0000 | 10.09 | 674961000.0000 | 2.55 | 66719000.0000 | -3.75 | 54241000.0000 | -10.96 |
201209 | 615167000.0000 | 8.97 | 312629000.0000 | 2.67 | 18964000.0000 | -14.31 | 17827000.0000 | -14.75 |
201203 | 1279537000.0000 | 15.13 | 658172000.0000 | 8.54 | 69319000.0000 | -4.00 | 60917000.0000 | -8.72 |
201109 | 564514000.0000 | 20.28 | 304489000.0000 | 12.68 | 22132000.0000 | 4.70 | 20912000.0000 | -3.65 |
201103 | 1111421000.0000 | 25.40 | 606390000.0000 | 19.37 | 72206000.0000 | 123.94 | 66736000.0000 | 132.72 |
201009 | 469334000.0000 | 26.20 | 270222000.0000 | 19.76 | 21139000.0000 | 90.66 | 21705000.0000 | 91.47 |
201003 | 886335000.0000 | 12.24 | 507992000.0000 | 7.79 | 32244000.0000 | 140.47 | 28677000.0000 | 59.18 |
200909 | 371888000.0000 | 0.54 | 225636000.0000 | -2.23 | 11087000.0000 | 3.59 | 11336000.0000 | -3.95 |
200903 | 789644000.0000 | 4.70 | 471268000.0000 | -4.09 | 13409000.0000 | -84.43 | 18016000.0000 | -76.88 |
200809 | 369895000.0000 | 14.62 | 230791000.0000 | 7.25 | 10703000.0000 | -61.42 | 11802000.0000 | -52.72 |
200803 | 754224000.0000 | 17.43 | 491389000.0000 | 21.31 | 86145000.0000 | 110.82 | 77926000.0000 | 110.83 |
200709 | 322721000.0000 | 8.91 | 215198000.0000 | 10.13 | 27744000.0000 | 72.66 | 24962000.0000 | 70.87 |
200703 | 642287000.0000 | 10.49 | 405068000.0000 | 9.56 | 40862000.0000 | -29.46 | 36961000.0000 | -25.32 |
200609 | 296316000.0000 | 9.66 | 195412000.0000 | 7.72 | 16069000.0000 | -53.45 | 14609000.0000 | -53.86 |
200603 | 581315000.0000 | 14.16 | 369734000.0000 | 4.02 | 57927000.0000 | -31.40 | 49490000.0000 | -32.82 |
200509 | 270207000.0000 | 24.01 | 181401000.0000 | 17.10 | 34517000.0000 | 3.33 | 31659000.0000 | 5.84 |
200503 | 509208000.0000 | 14.11 | 355445000.0000 | 13.50 | 84444000.0000 | 24.09 | 73672000.0000 | 25.74 |
200409 | 217898000.0000 | 24.24 | 154908000.0000 | 17.94 | 33406000.0000 | 143.40 | 29913000.0000 | 142.47 |
200403 | 446227000.0000 | 4.42 | 313172000.0000 | 5.98 | 68051000.0000 | 101.45 | 58591000.0000 | 95.15 |
200309 | 175380000.0000 | -10.32 | 131346000.0000 | -5.15 | 13725000.0000 | -5.36 | 12337000.0000 | -4.30 |
200303 | 427338000.0000 | 16.17 | 295490000.0000 | 11.67 | 33780000.0000 | 105.90 | 30024000.0000 | 96.74 |
200209 | 195572000.0000 | 18.27 | 138474000.0000 | 79.39 | 14503000.0000 | 611.98 | 12891000.0000 | 595.31 |
200203 | 367842000.0000 | 6.62 | 264613000.0000 | 37.81 | 16406000.0000 | -62.48 | 15261000.0000 | -62.50 |
200109 | 165355000.0000 | -0.45 | 77190000.0000 | -20.74 | 2037000.0000 | -92.59 | 1854000.0000 | -92.60 |
200103 | 345014000.0000 | 13.25 | 192009000.0000 | 12.99 | 43725000.0000 | -17.06 | 40699000.0000 | -16.44 |
200009 | 166096000.0000 | 26.17 | 97394000.0000 | 45.90 | 27503000.0000 | 52.50 | 25038000.0000 | 46.45 |
200003 | 304640000.0000 | -- | 169932000.0000 | -- | 52722000.0000 | -- | 48708000.0000 | -- |
199909 | 131641000.0000 | -- | 66755000.0000 | -- | 18035000.0000 | -- | 17097000.0000 | -- |
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 | 47.55 | -- | -0.01 | -0.48 | 1.26 | -- | 0.34 |
202303 | 48.61 | -- | 0.79 | 2.51 | 2.61 | -- | 0.61 |
202209 | 47.92 | -- | -0.09 | -0.58 | 1.04 | -- | 0.29 |
202203 | 39.26 | -- | -6.90 | -26.76 | 2.43 | -- | 0.66 |
202109 | 40.22 | -- | -2.79 | -12.27 | 0.99 | -- | 0.34 |
202103 | 37.87 | -- | -22.08 | -94.13 | 1.65 | -- | 0.64 |
202009 | 40.82 | -- | -9.21 | -34.18 | 0.48 | -- | 0.23 |
202003 | 38.12 | -- | -22.64 | -72.93 | 1.81 | -- | 0.92 |
201909 | 38.21 | -- | -9.05 | -22.59 | 0.85 | -- | 0.50 |
201903 | 37.11 | -- | -6.94 | -12.6 | 2.46 | -- | 1.66 |
201809 | 37.18 | -- | -1.51 | -2.8 | 1.02 | -- | 0.81 |
201803 | 38.79 | -- | 0.84 | 0.73 | 2.37 | -- | 1.76 |
201709 | 39.90 | -- | -3.66 | -6.1 | 1.16 | -- | 0.89 |
201703 | 39.81 | -- | -2.01 | -3.7 | 2.40 | -- | 1.84 |
201609 | 39.86 | -- | -0.27 | -0.66 | 1.25 | -- | 1.05 |
201603 | 41.60 | -- | 7.73 | 7.83 | 2.67 | -- | 2.24 |
201509 | 43.53 | -- | 4.90 | 5.25 | 1.17 | -- | 1.02 |
201503 | 44.29 | -- | 13.07 | 13.75 | 2.47 | -- | 2.15 |
201409 | 45.95 | -- | 4.58 | 5.22 | 0.99 | -- | 0.95 |
201403 | 46.40 | -- | 6.73 | 6.98 | 2.12 | -- | 1.93 |
201309 | 48.49 | -- | 2.30 | 2.42 | 0.90 | -- | 0.87 |
201303 | 47.92 | -- | 8.54 | 8.73 | 2.05 | -- | 1.80 |
201209 | 50.82 | -- | 2.35 | 2.9 | 0.83 | -- | 0.76 |
201203 | 51.44 | -- | 9.42 | 10.19 | 2.07 | -- | 1.74 |
201109 | 53.94 | -- | 3.10 | 3.59 | 0.89 | -- | 0.79 |
201103 | 54.56 | -- | 11.18 | 11.91 | 2.22 | -- | 1.72 |
201009 | 57.58 | -- | 3.54 | 4.66 | 0.78 | -- | 0.79 |
201003 | 57.31 | -- | 5.85 | 6.92 | 1.78 | -- | 1.61 |
200909 | 60.67 | -- | 2.00 | 2.86 | 0.65 | -- | 0.67 |
200903 | 59.68 | -- | 2.61 | 4.66 | 1.64 | -- | 1.54 |
200809 | 62.39 | -- | 1.91 | 3.02 | 0.59 | -- | 0.66 |
200803 | 65.15 | -- | 17.55 | 20.93 | 1.35 | -- | 1.54 |
200709 | 66.68 | -- | 5.95 | 7.67 | 0.54 | -- | 0.69 |
200703 | 63.07 | -- | 11.03 | 12.37 | 1.79 | -- | 1.73 |
200609 | 65.95 | -- | 4.47 | 5.03 | 0.67 | -- | 0.82 |
200603 | 63.60 | -- | 15.72 | 16.88 | 1.74 | -- | 1.58 |
200509 | 67.13 | -- | 9.03 | 9.99 | 0.68 | -- | 0.71 |
200503 | 69.80 | -- | 26.20 | 26.41 | 1.82 | -- | 1.58 |
200409 | 71.09 | -- | 11.13 | 11.41 | 0.78 | -- | 0.73 |
200403 | 70.18 | -- | 25.21 | 25.22 | 2.25 | -- | 1.65 |
200309 | 74.89 | -- | 5.89 | 6.15 | 0.61 | -- | 0.75 |
200303 | 69.15 | -- | 15.64 | 15.92 | 2.94 | -- | 1.98 |
200209 | 70.80 | -- | 6.43 | 7.33 | 0.87 | -- | 0.87 |
200203 | 71.94 | -- | 6.92 | 9.37 | 1.64 | -- | 1.55 |
200109 | 46.68 | -- | 0.85 | 1.19 | 1.22 | -- | 0.69 |
200103 | 55.65 | -- | 19.78 | 26.44 | 2.63 | -- | 1.56 |
200009 | 58.64 | -- | 13.35 | 18.11 | 1.66 | -- | 0.81 |
200003 | 55.78 | -- | 33.96 | 41.62 | 4.95 | -- | 1.96 |
199909 | 50.71 | -- | -- | -- | -- | -- | -- |
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 | 78.46 | 21.54 | -- | -- |
202303 | 74.09 | 25.91 | -- | -- |
202209 | 74.12 | 25.88 | -- | -- |
202203 | 73.74 | 26.26 | -- | -- |
202109 | 76.60 | 23.40 | -- | -- |
202103 | 75.81 | 24.19 | -- | -- |
202009 | 72.73 | 27.27 | -- | -- |
202003 | 68.63 | 31.37 | -- | -- |
201909 | 58.68 | 41.32 | -- | -- |
201903 | 38.42 | 61.58 | -- | -- |
201809 | 36.86 | 63.14 | -- | -- |
201803 | 34.56 | 65.44 | -- | -- |
201709 | 35.95 | 64.05 | -- | -- |
201703 | 36.13 | 63.87 | -- | -- |
201609 | 23.66 | 76.34 | -- | -- |
201603 | 24.29 | 75.71 | -- | -- |
201509 | 24.66 | 75.34 | -- | -- |
201503 | 19.87 | 80.13 | -- | -- |
201409 | 23.98 | 76.02 | -- | -- |
201403 | 21.98 | 78.02 | -- | -- |
201309 | 22.82 | 77.18 | -- | -- |
201303 | 20.47 | 79.53 | -- | -- |
201209 | 23.93 | 76.07 | -- | -- |
201203 | 18.78 | 81.22 | -- | -- |
201109 | 18.58 | 81.42 | -- | -- |
201103 | 13.19 | 86.81 | -- | -- |
201009 | 22.06 | 77.94 | -- | -- |
201003 | 24.83 | 75.17 | -- | -- |
200909 | 28.26 | 71.74 | -- | -- |
200903 | 24.73 | 75.27 | -- | -- |
200809 | 30.36 | 69.64 | -- | -- |
200803 | 24.14 | 75.86 | -- | -- |
200709 | 30.20 | 69.80 | -- | -- |
200703 | 19.32 | 80.68 | -- | -- |
200609 | 19.20 | 80.80 | -- | -- |
200603 | 20.42 | 79.58 | -- | -- |
200509 | 17.14 | 82.86 | -- | -- |
200503 | 13.44 | 86.56 | -- | -- |
200409 | 12.70 | 87.30 | -- | -- |
200403 | 13.93 | 86.07 | -- | -- |
200309 | 13.84 | 86.16 | -- | -- |
200303 | 12.66 | 87.34 | -- | -- |
200209 | 22.06 | 77.94 | -- | -- |
200203 | 31.32 | 68.68 | -- | -- |
200109 | 34.94 | 65.06 | -- | -- |
200103 | 30.39 | 69.61 | -- | -- |
200009 | 32.88 | 67.12 | -- | -- |
200003 | 24.61 | 75.39 | -- | -- |
199909 | -- | -- | -- | -- |
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 | 147523000.0000 | -- | 34902000.0000 | 15732000.0000 |
202303 | 242862000.0000 | -- | 73006000.0000 | 17236000.0000 |
202209 | 113468000.0000 | -- | 36067000.0000 | 6302000.0000 |
202203 | 303633000.0000 | -- | 78077000.0000 | 10682000.0000 |
202109 | 158100000.0000 | -- | 38648000.0000 | 5477000.0000 |
202103 | 321356000.0000 | -- | 77278000.0000 | 15438000.0000 |
202009 | 135570000.0000 | -- | 38934000.0000 | 8937000.0000 |
202003 | 645047000.0000 | -- | 103189000.0000 | 25585000.0000 |
201909 | 371857000.0000 | -- | 51819000.0000 | 12200000.0000 |
201903 | 1065060000.0000 | -- | 108562000.0000 | 9057000.0000 |
201809 | 546409000.0000 | -- | 52631000.0000 | 4494000.0000 |
201803 | 1180315000.0000 | -- | 114588000.0000 | 6560000.0000 |
201709 | 552003000.0000 | -- | 57329000.0000 | 3286000.0000 |
201703 | 1214399000.0000 | -- | 125788000.0000 | 4941000.0000 |
201609 | 618766000.0000 | -- | 60707000.0000 | 2059000.0000 |
201603 | 1300266000.0000 | -- | 137288000.0000 | 3779000.0000 |
201509 | 602017000.0000 | -- | 66213000.0000 | 1733000.0000 |
201503 | 1112543000.0000 | -- | 128679000.0000 | 2281000.0000 |
201409 | 466141000.0000 | -- | 60122000.0000 | 1210000.0000 |
201403 | 867993000.0000 | -- | 116855000.0000 | 2048000.0000 |
201309 | 370980000.0000 | -- | 53165000.0000 | 904000.0000 |
201303 | 733663000.0000 | -- | 111568000.0000 | 1699000.0000 |
201209 | 302538000.0000 | -- | 53566000.0000 | 731000.0000 |
201203 | 621365000.0000 | -- | 110015000.0000 | 1342000.0000 |
201109 | 260025000.0000 | -- | 64657000.0000 | 328000.0000 |
201103 | 505031000.0000 | -- | 125466000.0000 | 1353000.0000 |
201009 | 199112000.0000 | -- | 53059000.0000 | 951000.0000 |
201003 | 378343000.0000 | -- | 113059000.0000 | 1969000.0000 |
200909 | 146252000.0000 | -- | 52976000.0000 | 1008000.0000 |
200903 | 318376000.0000 | -- | 118262000.0000 | 3447000.0000 |
200809 | 139104000.0000 | -- | 60063000.0000 | 1554000.0000 |
200803 | 262835000.0000 | -- | 124405000.0000 | 3280000.0000 |
200709 | 107523000.0000 | -- | 54684000.0000 | 1264000.0000 |
200703 | 237219000.0000 | -- | 98135000.0000 | 651000.0000 |
200609 | 100904000.0000 | -- | 46709000.0000 | 122000.0000 |
200603 | 211581000.0000 | -- | 86476000.0000 | 111000.0000 |
200509 | 88806000.0000 | -- | 39704000.0000 | 10000.0000 |
200503 | 153763000.0000 | -- | 74478000.0000 | 36000.0000 |
200409 | 62990000.0000 | -- | 31581000.0000 | 18000.0000 |
200403 | 133055000.0000 | -- | 64418000.0000 | 49000.0000 |
200309 | 44034000.0000 | -- | 28613000.0000 | 20000.0000 |
200303 | 131848000.0000 | -- | 64054000.0000 | 660000.0000 |
200209 | 57098000.0000 | -- | 30414000.0000 | 483000.0000 |
200203 | 103229000.0000 | -- | 70091000.0000 | 2816000.0000 |
200109 | 88165000.0000 | -- | 32383000.0000 | 1428000.0000 |
200103 | 153005000.0000 | -- | 63396000.0000 | 2470000.0000 |
200009 | 68702000.0000 | -- | 29976000.0000 | 531000.0000 |
200003 | 134708000.0000 | -- | 45748000.0000 | 915000.0000 |
199909 | 64886000.0000 | -- | 20564000.0000 | 447000.0000 |