伟禄集团(HK1196)

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
(%)
2023-12 801485000.0000 -33.14 319362000.0000 11.12 440777000.0000 19.59 76689000.0000 -32.01
2024-06 349608000.0000 -10.92 135898000.0000 -12.37 -611694000.0000 -581.96 -515424000.0000 -1161.39
2024-12 428353000.0000 -46.56 152941000.0000 -52.11 -957915000.0000 -317.32 -886670000.0000 -1256.19
2022-06 583297000.0000 30.96 137783000.0000 4.04 153830000.0000 -36.03 51275000.0000 8.28
2022-12 1198810000.0000 0.31 287398000.0000 5.36 368570000.0000 -13.98 112787000.0000 -7.70
2023-06 392469000.0000 -32.72 155081000.0000 12.55 126918000.0000 -17.49 48561000.0000 -5.29
2021-06 445408000.0000 45.50 132439000.0000 52.92 240484000.0000 46.46 47356000.0000 3.08
2020-12 869341000.0000 4.88 201103000.0000 6.90 1449970000.0000 -436.62 885185000.0000 -313.03
2021-12 1195079000.0000 37.47 272785000.0000 35.64 428467000.0000 -70.45 122197000.0000 -86.20
2019-12 828898000.0000 2.20 188115000.0000 3.51 -430745000.0000 -177.48 -415529000.0000 -214.38
2019-06 403401000.0000 83.11 101084000.0000 64.45 522445000.0000 3.61 314107000.0000 -8.69
2018-12 811039000.0000 6.30 181728000.0000 28.42 555949000.0000 234.34 363282000.0000 289.56
2020-06 306112000.0000 -24.12 86604000.0000 -14.32 164197000.0000 -68.57 45940000.0000 -85.37
2017-12 762959000.0000 263.69 141508000.0000 55.51 166281000.0000 -20.12 93254000.0000 16.43
2017-06 216233000.0000 132.90 52280000.0000 25.45 129486000.0000 -22.70 84273000.0000 3.16
2018-06 220308000.0000 1.88 61468000.0000 17.57 504265000.0000 289.44 343992000.0000 308.19
2016-12 209784000.0000 0.99 90999000.0000 27.95 208175000.0000 330.59 80097000.0000 147.01
2015-12 207732000.0000 132.93 71121000.0000 64.99 48346000.0000 1417.93 32427000.0000 -545.92
2016-06 92844000.0000 20.05 41674000.0000 30.59 167507000.0000 -1900.96 81689000.0000 -910.00
2015-06 77335000.0000 -- 31912000.0000 -- -9301000.0000 -- -10085000.0000 --
2014-09 51050000.0000 5.21 33932000.0000 4.84 -1813000.0000 -131.39 -6574000.0000 -137.20
2014-03 80076000.0000 -81.36 52698000.0000 -51.94 -6747000.0000 -129.00 -12444000.0000 -169.86
2014-12 89184000.0000 -- 43105000.0000 -- 3185000.0000 -- -7272000.0000 --
2012-09 243701000.0000 -22.03 62717000.0000 -7.77 14339000.0000 150.11 11476000.0000 166.70
2013-03 429701000.0000 -14.70 109652000.0000 -3.53 23268000.0000 -370.56 17813000.0000 -247.65
2013-09 48524000.0000 -80.09 32367000.0000 -48.39 5775000.0000 -59.73 17673000.0000 54.00
2012-03 503780000.0000 -2.63 113662000.0000 -21.50 -8600000.0000 -121.54 -12064000.0000 -134.56
2011-09 312540000.0000 -3.47 68003000.0000 -21.96 5733000.0000 -81.09 4303000.0000 -82.56
2011-03 517409000.0000 12.80 144795000.0000 13.60 39926000.0000 111.10 34907000.0000 122.17
2009-09 278316000.0000 -15.04 80250000.0000 0.73 13226000.0000 219.01 9595000.0000 554.95
2010-09 323763000.0000 16.33 87137000.0000 8.58 30314000.0000 129.20 24679000.0000 157.21
2009-03 519638000.0000 -19.90 129429000.0000 -18.82 -7926000.0000 -116.25 -6603000.0000 -115.68
2010-03 458680000.0000 -11.73 127457000.0000 -1.52 18913000.0000 -338.62 15712000.0000 -337.95
2008-09 327585000.0000 -21.34 79670000.0000 -23.35 4146000.0000 -91.90 1465000.0000 -96.76
2007-09 416459000.0000 30.14 103939000.0000 23.61 51166000.0000 75.07 45151000.0000 87.00
2008-03 648730000.0000 12.85 159443000.0000 15.86 48785000.0000 54.24 42098000.0000 59.71
2006-03 554343000.0000 10.39 152700000.0000 16.66 46412000.0000 21.73 40662000.0000 16.34
2007-03 574882000.0000 3.71 137615000.0000 -9.88 31630000.0000 -31.85 26359000.0000 -35.18
2006-09 320007000.0000 -8.16 84089000.0000 -9.98 29226000.0000 -15.32 24145000.0000 -17.68
2004-03 446082000.0000 20.24 116668000.0000 24.14 43736000.0000 -1509.93 39096000.0000 -851.27
2004-09 283871000.0000 6.80 72247000.0000 8.79 23461000.0000 -5.00 20378000.0000 -4.88
2005-03 502183000.0000 12.58 130892000.0000 12.19 38126000.0000 -12.83 34951000.0000 -10.60
2005-09 348431000.0000 22.74 93411000.0000 29.29 34513000.0000 47.11 29329000.0000 43.92
2002-09 214707000.0000 21.94 52505000.0000 5.44 -5939000.0000 -135.81 -7043000.0000 -145.82
2003-03 370992000.0000 30.97 93979000.0000 16.39 -3102000.0000 -118.11 -5204000.0000 -134.29
2003-09 265807000.0000 23.80 66412000.0000 26.49 24697000.0000 -515.84 21423000.0000 -404.17
2002-03 283270000.0000 -4.71 80748000.0000 13.71 17126000.0000 8173.43 15176000.0000 962.75
2001-09 176075000.0000 -7.12 49798000.0000 -3.50 16584000.0000 8.80 15371000.0000 -4.72
2001-03 297281000.0000 0.67 71010000.0000 10.76 207000.0000 -99.18 1428000.0000 -93.86
2000-09 189565000.0000 -- 51604000.0000 -- 15242000.0000 -- 16132000.0000 --
2000-03 295313000.0000 -- 64114000.0000 -- 25245000.0000 -- 23273000.0000 --

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)
2023-12 39.85 73.3100 2.15 2.1300 0.09 -- 0.04
2024-06 38.87 -174.9700 -3.08 -17.6200 0.04 -- 0.02
2024-12 35.70 -223.6300 -5.04 -32.8200 0.05 -- 0.02
2022-06 23.62 26.3700 0.81 1.3200 0.14 -- 0.03
2022-12 23.97 30.7400 1.85 3.1200 0.16 -- 0.06
2023-06 39.51 32.3400 0.64 1.4100 0.04 -- 0.02
2021-06 29.73 53.9900 1.37 1.3000 0.09 -- 0.03
2020-12 23.13 166.7900 8.67 25.2500 18.29 -- 0.05
2021-12 22.83 35.8500 2.29 2.9600 0.28 -- 0.06
2019-12 22.69 -51.8200 -3.42 -17.7200 9.56 -- 0.07
2019-06 25.06 129.8100 4.06 12.7800 2.36 -- 0.03
2018-12 22.41 68.7200 4.87 12.6200 4.31 -- 0.07
2020-06 28.29 53.6400 1.15 2.0000 1.70 -- 0.02
2017-12 18.55 21.7900 7.64 8.7100 14.61 -- 0.35
2017-06 24.18 59.8800 6.40 8.3700 1.52 -- 0.11
2018-06 27.90 228.8900 4.89 13.9500 2.63 -- 0.02
2016-12 43.38 99.2300 12.95 8.9200 16.97 -- 0.13
2015-12 34.24 23.2700 4.25 3.8000 17.33 -- 0.18
2016-06 44.89 180.4200 10.82 8.7300 3.29 -- 0.06
2015-06 41.26 -12.0300 -0.94 -1.2400 102.77 -- 0.08
2014-09 66.47 -3.5500 -0.80 -3.7500 28.39 -- 0.22
2014-03 65.81 -8.4300 -1.04 -2.5600 1.03 -- 0.12
2014-12 48.33 3.5700 0.66 -2.2800 12.79 -- 0.18
2012-09 25.74 5.8800 2.15 2.3000 6.18 -- 0.36
2013-03 25.52 5.4100 3.43 3.4100 9.96 -- 0.63
2013-09 66.70 11.9000 0.79 3.3500 0.57 -- 0.07
2012-03 22.56 -1.7000 -1.30 -2.4100 12.81 -- 0.76
2011-09 21.76 1.8500 0.86 0.9000 6.87 -- 0.47
2011-03 27.98 7.7200 6.46 7.4400 7.30 -- 0.84
2009-09 28.83 4.7500 2.09 2.1500 4.74 -- 0.44
2010-09 26.91 9.3600 4.60 5.2300 5.34 -- 0.49
2009-03 24.91 -1.5300 -1.44 -1.5100 9.08 -- 0.94
2010-03 27.79 4.1200 3.26 3.4700 7.22 -- 0.79
2008-09 24.32 1.2700 0.62 0.3200 4.58 -- 0.49
2007-09 24.96 12.2900 7.25 9.8300 5.99 -- 0.59
2008-03 24.58 7.5200 7.76 9.1200 5.43 -- 1.03
2006-03 27.55 8.3700 8.83 10.6500 8.05 -- 1.05
2007-03 23.94 5.5000 5.22 6.7300 4.80 -- 0.95
2006-09 26.28 9.1300 4.80 6.1700 4.26 -- 0.53
2004-03 26.15 9.8000 9.54 11.5700 7.75 -- 0.97
2004-09 25.45 8.2600 4.58 5.9000 5.18 -- 0.55
2005-03 26.06 7.5900 7.51 9.8000 8.10 -- 0.99
2005-09 26.81 9.9100 5.75 7.8600 4.93 -- 0.58
2002-09 24.45 -2.7700 -1.48 -2.3900 6.06 -- 0.53
2003-03 25.33 -0.8400 -0.84 -1.8000 8.77 -- 1.00
2003-09 24.99 9.2900 5.58 6.9700 4.97 -- 0.60
2002-03 28.51 6.0500 4.55 4.9200 9.75 -- 0.75
2001-09 28.28 9.4200 4.10 4.9200 8.10 -- 0.44
2001-03 23.89 0.0600 0.04 0.3200 7.85 -- 0.57
2000-09 27.22 8.0300 -- -- -- -- --
2000-03 21.71 8.5400 6.20 8.3200 8.17 -- 0.73

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
2023-12 75.11 24.89 4.73 2.01
2024-06 77.93 22.07 1.02 0.44
2024-12 78.56 21.44 1.00 0.40
2022-06 73.00 27.00 1.20 0.64
2022-12 74.01 25.99 1.47 0.64
2023-06 74.89 25.11 1.79 0.78
2021-06 73.47 26.53 6.43 3.33
2020-12 73.61 26.39 3.52 3.49
2021-12 71.91 28.09 6.31 3.24
2019-12 74.42 25.58 3.75 3.67
2019-06 79.37 20.63 1.63 1.54
2018-12 74.33 25.67 2.15 2.00
2020-06 77.67 22.33 3.91 3.80
2017-12 49.25 50.75 1.43 1.34
2017-06 49.24 50.76 1.24 1.00
2018-06 75.74 24.26 1.32 1.24
2016-12 44.14 55.86 1.20 1.18
2015-12 24.86 75.14 1.93 1.90
2016-06 39.56 60.44 1.61 1.54
2015-06 17.47 82.53 4.25 4.24
2014-09 23.06 76.94 4.02 3.99
2014-03 24.93 75.07 3.00 2.79
2014-12 31.64 68.36 2.75 2.72
2012-09 25.24 74.76 3.05 2.84
2013-03 23.03 76.97 3.24 2.96
2013-09 27.95 72.05 2.62 2.44
2012-03 24.43 75.57 3.15 2.91
2011-09 28.04 71.96 2.14 1.93
2011-03 24.06 75.94 2.81 2.44
2009-09 29.45 70.55 2.70 2.45
2010-09 28.44 71.56 2.91 2.64
2009-03 20.63 79.37 3.85 3.39
2010-03 21.95 78.05 3.41 3.02
2008-09 32.41 67.59 2.41 2.14
2007-09 34.85 65.15 2.11 1.89
2008-03 26.51 73.49 3.02 2.38
2006-03 27.19 72.81 2.58 2.15
2007-03 34.59 65.41 2.18 1.67
2006-09 35.50 64.50 2.03 1.75
2004-03 26.29 73.71 2.36 1.93
2004-09 32.63 67.37 1.99 1.71
2005-03 29.79 70.21 2.09 1.76
2005-09 37.86 62.14 1.78 1.54
2002-09 26.63 73.37 2.06 1.81
2003-03 21.91 78.09 2.56 2.12
2003-09 30.61 69.39 1.91 1.60
2002-03 17.99 82.01 2.54 2.22
2001-09 22.51 77.49 1.93 1.75
2001-03 15.01 84.99 2.25 1.84
2000-09 -- -- -- --
2000-03 31.29 68.71 1.79 1.50

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)
2023/12/31 0:00:00 482123000.0000 -- 275265000.0000 766401000.0000
2024/6/30 0:00:00 213710000.0000 -- 131015000.0000 377543000.0000
2024/12/31 0:00:00 275412000.0000 -- 167664000.0000 699069000.0000
2022/6/30 0:00:00 445514000.0000 -- 162147000.0000 357220000.0000
2022/12/31 0:00:00 911412000.0000 -- 315297000.0000 727849000.0000
2023/6/30 0:00:00 237388000.0000 -- 144481000.0000 390606000.0000
2021/6/30 0:00:00 312969000.0000 -- 137595000.0000 342430000.0000
2020/12/31 0:00:00 668238000.0000 -- 244504000.0000 630382000.0000
2021/12/31 0:00:00 922294000.0000 -- 276371000.0000 695806000.0000
2019/12/31 0:00:00 640783000.0000 -- 191015000.0000 534104000.0000
2019/6/30 0:00:00 302317000.0000 -- 81007000.0000 280354000.0000
2018/12/31 0:00:00 629311000.0000 -- 148637000.0000 423972000.0000
2020/6/30 0:00:00 219508000.0000 -- 113443000.0000 308392000.0000
2017/12/31 0:00:00 621451000.0000 -- 128387000.0000 30819000.0000
2017/6/30 0:00:00 163953000.0000 -- 63697000.0000 13517000.0000
2018/6/30 0:00:00 158840000.0000 -- 71048000.0000 162671000.0000
2016/12/31 0:00:00 118785000.0000 -- 116847000.0000 19847000.0000
2015/12/31 0:00:00 136611000.0000 -- 99690000.0000 1690000.0000
2016/6/30 0:00:00 51170000.0000 -- 58520000.0000 5809000.0000
2015/6/30 0:00:00 45423000.0000 -- 44601000.0000 939000.0000
2014/9/30 0:00:00 17118000.0000 -- 36726000.0000 101000.0000
2014/3/31 0:00:00 27378000.0000 -- 54889000.0000 177000.0000
2014/12/31 0:00:00 46079000.0000 -- 54998000.0000 101000.0000
2012/9/30 0:00:00 180984000.0000 -- 48597000.0000 335000.0000
2013/3/31 0:00:00 320049000.0000 -- 96870000.0000 614000.0000
2013/9/30 0:00:00 16157000.0000 -- 28953000.0000 68000.0000
2012/3/31 0:00:00 390118000.0000 -- 94576000.0000 882000.0000
2011/9/30 0:00:00 244537000.0000 -- 43392000.0000 414000.0000
2011/3/31 0:00:00 372614000.0000 -- 96889000.0000 816000.0000
2009/9/30 0:00:00 198066000.0000 -- 53936000.0000 363000.0000
2010/9/30 0:00:00 236626000.0000 -- 49566000.0000 430000.0000
2009/3/31 0:00:00 390209000.0000 -- 99799000.0000 1970000.0000
2010/3/31 0:00:00 331223000.0000 -- 90698000.0000 977000.0000
2008/9/30 0:00:00 247915000.0000 -- 49862000.0000 1137000.0000
2007/9/30 0:00:00 312520000.0000 -- 54782000.0000 1742000.0000
2008/3/31 0:00:00 489287000.0000 -- 100603000.0000 3047000.0000
2006/3/31 0:00:00 401643000.0000 -- 91865000.0000 1558000.0000
2007/3/31 0:00:00 437267000.0000 -- 86385000.0000 2182000.0000
2006/9/30 0:00:00 235918000.0000 -- 43352000.0000 799000.0000
2004/3/31 0:00:00 329414000.0000 -- 64526000.0000 155000.0000
2004/9/30 0:00:00 211624000.0000 -- 37863000.0000 215000.0000
2005/3/31 0:00:00 371291000.0000 -- 79008000.0000 638000.0000
2005/9/30 0:00:00 255020000.0000 -- 44461000.0000 645000.0000
2002/9/30 0:00:00 162202000.0000 -- 30201000.0000 182000.0000
2003/3/31 0:00:00 277013000.0000 -- 62835000.0000 259000.0000
2003/9/30 0:00:00 199395000.0000 -- 35315000.0000 111000.0000
2002/3/31 0:00:00 202522000.0000 -- 60308000.0000 625000.0000
2001/9/30 0:00:00 126277000.0000 -- 36247000.0000 445000.0000
2001/3/31 0:00:00 226271000.0000 -- 64203000.0000 1912000.0000
2000/9/30 0:00:00 137961000.0000 -- 37340000.0000 1140000.0000
2000/3/31 0:00:00 231199000.0000 -- 44220000.0000 2127000.0000